Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:54:04 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : MANJHI
Fto No. : BH0509005_230623APB_FTO_305910
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-09-005-002-01741700/3300
(MAJOUNA NACHAP) 		0509005000NRG24210620230197808 23/06/2023 PREM KUMAR RAM 0509005WL009588 PREM KUMAR RAM 00048 BKID0004674 3420 3420 Processed 30/06/2023 2862242740 PREM K RAM INDIAN OVERSEAS BANK(508541)
2 MANJHI BH-09-005-002-01744500/2147
(MAJOUNA NACHAP) 		0509005000NRG24210620230197824 23/06/2023 RAM AYODHYA PRASAD 0509005WL009588 RAM AYODHYA PRASAD 00048 BKID0004674 3420 3420 Processed 30/06/2023 2862242744 RAM AYODHYA PRASAD S/O KISHUN DEV PRASAD BANK OF INDIA(508505)
3 MANJHI BH-09-005-002-01744500/2796
(MAJOUNA NACHAP) 		0509005000NRG24210620230197873 23/06/2023 BACHCHA SINGH 0509005WL009588 BACHCHA SINGH 00048 BKID0004674 3420 3420 Processed 30/06/2023 2862242743 BACHCHA SINGH S/O RAJDEV SINGH BANK OF INDIA(508505)
4 MANJHI BH-09-005-002-01744500/2817
(MAJOUNA NACHAP) 		0509005000NRG24210620230197875 23/06/2023 GITA DEVI 0509005WL009588 GITA DEVI 00048 BKID0004674 3420 3420 Processed 30/06/2023 2862242742 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MANJHI BH-09-005-002-01744500/2819
(MAJOUNA NACHAP) 		0509005000NRG24210620230197876 23/06/2023 ARUN KUMAR SINGH 0509005WL009588 ARUN KUMAR SINGH 00048 BKID0004674 3420 3420 Processed 30/06/2023 2862242741 ARUN KUMAR SINGH S/O RAMAKANT SINGH BANK OF INDIA(508505)
6 MANJHI BH-09-005-002-01744500/3239
(MAJOUNA NACHAP) 		0509005000NRG24210620230197890 23/06/2023 NISHA DEVI 0509005WL009588 NISHA DEVI 00048 BKID0004674 3420 3420 Rejected 30/06/2023 2862242745 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 20520 20520
7 MANJHI BH-09-005-002-01741700/3214
(MAJOUNA NACHAP) 		0509005000NRG24210620230197801 23/06/2023 SONI DEVI 0509005WL009588 SONI DEVI 00089 CBIN0281775 3420 3420 Processed 30/06/2023 2862242738 SONI DEVI W/O SURESH KUMAR SINGH PUNJAB NATIONAL BANK(508568)
8 MANJHI BH-09-005-002-01744500/2726
(MAJOUNA NACHAP) 		0509005000NRG24210620230197859 23/06/2023 POOJA KUMARI 0509005WL009588 POOJA KUMARI 00089 CBIN0281775 3192 3192 Processed 30/06/2023 2862242725 Ms. POOJA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 6612 6612
9 MANJHI BH-09-005-002-01741700/3190
(MAJOUNA NACHAP) 		0509005000NRG24210620230197798 23/06/2023 PARMESHWARI DEVI 0509005WL009588 PARMESHWARI DEVI 00089 CBIN0282792 3420 3420 Processed 01/07/2023 2862242735 PARMESHWARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
10 MANJHI BH-09-005-002-01744500/2373
(MAJOUNA NACHAP) 		0509005000NRG24210620230197833 23/06/2023 ANURAG KUMAR RAY 0509005WL009588 ANURAG KUMAR RAY 00089 CBIN0282792 3420 3420 Processed 30/06/2023 2862242732 ANURAG KUMAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
11 MANJHI BH-09-005-002-01744500/2406
(MAJOUNA NACHAP) 		0509005000NRG24210620230197839 23/06/2023 URMILA DEVI 0509005WL009588 URMILA DEVI 00089 CBIN0282792 3420 3420 Processed 30/06/2023 2862242728 MISS URMILA DEVI STATE BANK OF INDIA(508548)
12 MANJHI BH-09-005-002-01744500/2422
(MAJOUNA NACHAP) 		0509005000NRG24210620230197844 23/06/2023 RAVI PRASAD 0509005WL009588 RAVI PRASAD 00089 CBIN0282792 3420 3420 Processed 30/06/2023 2862242733 MR RAVI PRASAD STATE BANK OF INDIA(508548)
13 MANJHI BH-09-005-002-01744500/2423
(MAJOUNA NACHAP) 		0509005000NRG24210620230197903 23/06/2023 RINKU DEVI 0509005WL009589 RINKU DEVI 00089 CBIN0282792 2964 2964 Processed 30/06/2023 2862242730 Mrs. RINKU DEVI CENTRAL BANK OF INDIA(607115)
14 MANJHI BH-09-005-002-01744500/2445
(MAJOUNA NACHAP) 		0509005000NRG24210620230197849 23/06/2023 SUNAINA DEVI 0509005WL009588 SUNAINA DEVI 00089 CBIN0282792 3420 3420 Processed 30/06/2023 2862242731 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
15 MANJHI BH-09-005-002-01744500/2450
(MAJOUNA NACHAP) 		0509005000NRG24210620230197904 23/06/2023 USHA DEVI 0509005WL009589 USHA DEVI 00089 CBIN0282792 2964 2964 Processed 30/06/2023 2862242729 MS USHA DEVI STATE BANK OF INDIA(508548)
16 MANJHI BH-09-005-002-01744500/2524
(MAJOUNA NACHAP) 		0509005000NRG24210620230197905 23/06/2023 BACHCHI DEVI 0509005WL009589 BACHCHI DEVI 00089 CBIN0282792 2964 2964 Processed 01/07/2023 2862242734 BACHCHI DEVI UTTAR BIHAR GRAMIN BANK(607069)
17 MANJHI BH-09-005-002-01744500/2722
(MAJOUNA NACHAP) 		0509005000NRG24210620230197857 23/06/2023 SUMAN DEVI 0509005WL009588 SUMAN DEVI 00089 CBIN0282792 3192 3192 Processed 30/06/2023 2862242737 SUMAN DEVI INDUSIND BANK(607189)
18 MANJHI BH-09-005-002-01744500/2732
(MAJOUNA NACHAP) 		0509005000NRG24210620230197863 23/06/2023 SALAMA KHATUN 0509005WL009588 SALAMA KHATUN 00089 CBIN0282792 3192 3192 Processed 30/06/2023 2862242736 AGANWADI VIKAS SAMITI CENTER NO 44 INDIAN BANK(607105)
19 MANJHI BH-09-005-002-01744500/2745
(MAJOUNA NACHAP) 		0509005000NRG24210620230197871 23/06/2023 SUMAN DEVI 0509005WL009588 SUMAN DEVI 00089 CBIN0282792 3420 3420 Processed 30/06/2023 2862242726 Mrs. Suman Devi CENTRAL BANK OF INDIA(607115)
SubTotal 35796 35796
20 MANJHI BH-09-005-002-01744500/2149
(MAJOUNA NACHAP) 		0509005000NRG24210620230197825 23/06/2023 SUMITRA DEVI 0509005WL009588 SUMITRA DEVI 00415 SBIN0002934 3420 3420 Processed 30/06/2023 2862242717 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
21 MANJHI BH-09-005-002-01741700/3261
(MAJOUNA NACHAP) 		0509005000NRG24210620230197805 23/06/2023 RANI KUMARI 0509005WL009588 RANI KUMARI 00415 SBIN0004577 3420 3420 Processed 30/06/2023 2862242720 MISS RANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
22 MANJHI BH-09-005-002-01744500/1930
(MAJOUNA NACHAP) 		0509005000NRG24210620230197819 23/06/2023 BABITA DEVI 0509005WL009588 BABITA DEVI 00415 SBIN0006105 3420 3420 Processed 30/06/2023 2862242721 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
23 MANJHI BH-09-005-002-01741700/1584
(MAJOUNA NACHAP) 		0509005000NRG24210620230197796 23/06/2023 RAJESH KUMAR SINGH 0509005WL009588 RAJESH KUMAR SINGH 00415 SBIN0006671 3420 3420 Processed 30/06/2023 2862242718 MR RAJESH KUMAR SINGH STATE BANK OF INDIA(508548)
24 MANJHI BH-09-005-002-01741700/3196
(MAJOUNA NACHAP) 		0509005000NRG24210620230197799 23/06/2023 KAMALDEV MAHATO 0509005WL009588 KAMALDEV MAHATO 00415 SBIN0006671 3420 3420 Processed 30/06/2023 2862242727 MR KAMALDEV MAHATO STATE BANK OF INDIA(508548)
25 MANJHI BH-09-005-002-01741700/3209
(MAJOUNA NACHAP) 		0509005000NRG24210620230197800 23/06/2023 JANKI DEVI 0509005WL009588 JANKI DEVI 00415 SBIN0006671 3420 3420 Processed 30/06/2023 2862242722 MRS JANKI DEVI STATE BANK OF INDIA(508548)
26 MANJHI BH-09-005-002-01741700/3374
(MAJOUNA NACHAP) 		0509005000NRG24210620230197810 23/06/2023 SHAKTI KUMAR SINGH 0509005WL009588 SHAKTI KUMAR SINGH 00415 SBIN0006671 3420 3420 Processed 30/06/2023 2862242716 MR SHAKTI KUMAR SINGH STATE BANK OF INDIA(508548)
27 MANJHI BH-09-005-002-01741700/3376
(MAJOUNA NACHAP) 		0509005000NRG24210620230197812 23/06/2023 REHANA KHATOON 0509005WL009588 REHANA KHATOON 00415 SBIN0006671 3420 3420 Processed 30/06/2023 2862242739 REHANA KHATUN DO JAHUR ALAM PUNJAB NATIONAL BANK(508568)
28 MANJHI BH-09-005-002-01744500/2278
(MAJOUNA NACHAP) 		0509005000NRG24210620230197828 23/06/2023 LAKSHMAN SAH 0509005WL009588 LAKSHMAN SAH 00415 SBIN0006671 3420 3420 Processed 30/06/2023 2862242724 MR LAKSHMAN SAH STATE BANK OF INDIA(508548)
29 MANJHI BH-09-005-002-01744500/2285
(MAJOUNA NACHAP) 		0509005000NRG24210620230197831 23/06/2023 SUDAMA SINGH 0509005WL009588 SUDAMA SINGH 00415 SBIN0006671 3420 3420 Processed 30/06/2023 2862242713 SUDAMA SINGH STATE BANK OF INDIA(508548)
30 MANJHI BH-09-005-002-01744500/2725
(MAJOUNA NACHAP) 		0509005000NRG24210620230197858 23/06/2023 BISHAL KUMAR SINGH 0509005WL009588 BISHAL KUMAR SINGH 00415 SBIN0006671 3192 3192 Processed 30/06/2023 2862242714 MR BISHAL KUMAR SINGH STATE BANK OF INDIA(508548)
31 MANJHI BH-09-005-002-01744500/2846
(MAJOUNA NACHAP) 		0509005000NRG24210620230197880 23/06/2023 BIMAL DEVI 0509005WL009588 BIMAL DEVI 00415 SBIN0006671 3420 3420 Processed 30/06/2023 2862242719 MRS BIMAL DEVI STATE BANK OF INDIA(508548)
32 MANJHI BH-09-005-002-01744500/2849
(MAJOUNA NACHAP) 		0509005000NRG24210620230197881 23/06/2023 GAYATRI DEVI 0509005WL009588 GAYATRI DEVI 00415 SBIN0006671 3420 3420 Processed 30/06/2023 2862242715 GAYATRI DEVI BANDHAN BANK LIMITED(508753)
33 MANJHI BH-09-005-002-01744500/3304
(MAJOUNA NACHAP) 		0509005000NRG24210620230197891 23/06/2023 JANAKI DEVI 0509005WL009588 JANAKI DEVI 00415 SBIN0006671 3420 3420 Processed 30/06/2023 2862242723 MRS JANKI DEVI STATE BANK OF INDIA(508548)
SubTotal 37392 37392
34 MANJHI BH-09-005-002-01741700/3293
(MAJOUNA NACHAP) 		0509005000NRG24210620230197807 23/06/2023 PUSHPA DEVI 0509005WL009588 PUSHPA DEVI 00538 CBIN0R10001 3420 3420 Processed 01/07/2023 2862242712 PUSHPA DEVI UTTAR BIHAR GRAMIN BANK(607069)
35 MANJHI BH-09-005-002-01744500/2286
(MAJOUNA NACHAP) 		0509005000NRG24210620230197832 23/06/2023 RAJNATH SINGH 0509005WL009588 RAJNATH SINGH 00538 CBIN0R10001 3420 3420 Processed 30/06/2023 2862242711 MR RAJNATH SINGH STATE BANK OF INDIA(508548)
SubTotal 6840 6840
36 MANJHI BH-09-005-002-01744500/3397
(MAJOUNA NACHAP) 		0509005000NRG24210620230197892 23/06/2023 ASHOK KUMAR SINGH 0509005WL009588 ASHOK KUMAR SINGH 00662 BDBL0001701 3420 3420 Processed 30/06/2023 2862242746 ASHOK KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
37 MANJHI BH-09-005-002-01741700/3262
(MAJOUNA NACHAP) 		0509005000NRG24210620230197806 23/06/2023 LAGNI KUWAR 0509005WL009588 LAGNI KUWAR 00691 IPOS0000001 3420 3420 Processed 30/06/2023 2862242709 LAGNI KUWAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 MANJHI BH-09-005-002-01744500/2380
(MAJOUNA NACHAP) 		0509005000NRG24210620230197834 23/06/2023 NASIBAN BIBI 0509005WL009588 NASIBAN BIBI 00691 IPOS0000001 3420 3420 Processed 30/06/2023 2862242710 NASIBAN BIBI INDIA POST PAYMENTS BANK LIMITED(508528)
39 MANJHI BH-09-005-002-01744500/2403
(MAJOUNA NACHAP) 		0509005000NRG24210620230197901 23/06/2023 RAJESH KUMAR MAHTO 0509005WL009589 RAJESH KUMAR MAHTO 00691 IPOS0000001 2964 2964 Processed 30/06/2023 2862242764 RAJESH KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
40 MANJHI BH-09-005-002-01744500/2707
(MAJOUNA NACHAP) 		0509005000NRG24210620230197850 23/06/2023 SARSWATI DEVI 0509005WL009588 SARSWATI DEVI 00691 IPOS0000001 3420 3420 Processed 30/06/2023 2862242757 SARSWATI DEVI BANDHAN BANK LIMITED(508753)
41 MANJHI BH-09-005-002-01744500/2708
(MAJOUNA NACHAP) 		0509005000NRG24210620230197851 23/06/2023 BHAGMANI DEVI 0509005WL009588 BHAGMANI DEVI 00691 IPOS0000001 3420 3420 Processed 30/06/2023 2862242756 BHAGMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 MANJHI BH-09-005-002-01744500/2711
(MAJOUNA NACHAP) 		0509005000NRG24210620230197852 23/06/2023 RAKESH KUMAR SINGH 0509005WL009588 RAKESH KUMAR SINGH 00691 IPOS0000001 3420 3420 Processed 30/06/2023 2862242755 RAKESH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
43 MANJHI BH-09-005-002-01744500/2713
(MAJOUNA NACHAP) 		0509005000NRG24210620230197853 23/06/2023 RUKSANA KHATOON 0509005WL009588 RUKSANA KHATOON 00691 IPOS0000001 3420 3420 Processed 30/06/2023 2862242758 RUKSANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
44 MANJHI BH-09-005-002-01744500/2717
(MAJOUNA NACHAP) 		0509005000NRG24210620230197854 23/06/2023 PUTUL DEVI 0509005WL009588 PUTUL DEVI 00691 IPOS0000001 3420 3420 Processed 30/06/2023 2862242750 MR PUTUL DEVI STATE BANK OF INDIA(508548)
45 MANJHI BH-09-005-002-01744500/2718
(MAJOUNA NACHAP) 		0509005000NRG24210620230197855 23/06/2023 SUMITRA DEVI 0509005WL009588 SUMITRA DEVI 00691 IPOS0000001 3420 3420 Processed 30/06/2023 2862242747 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
46 MANJHI BH-09-005-002-01744500/2721
(MAJOUNA NACHAP) 		0509005000NRG24210620230197856 23/06/2023 JARINA KHATOON 0509005WL009588 JARINA KHATOON 00691 IPOS0000001 3192 3192 Processed 30/06/2023 2862242760 MS JARINA KHATUN STATE BANK OF INDIA(508548)
47 MANJHI BH-09-005-002-01744500/2727
(MAJOUNA NACHAP) 		0509005000NRG24210620230197860 23/06/2023 SHAMIMA KHATUN 0509005WL009588 SHAMIMA KHATUN 00691 IPOS0000001 3192 3192 Processed 30/06/2023 2862242759 MISS SHAMIMA KHATUN STATE BANK OF INDIA(508548)
48 MANJHI BH-09-005-002-01744500/2728
(MAJOUNA NACHAP) 		0509005000NRG24210620230197861 23/06/2023 RAMADEI DEVI 0509005WL009588 RAMADEI DEVI 00691 IPOS0000001 3192 3192 Processed 30/06/2023 2862242748 MS RAMADEI DEVI STATE BANK OF INDIA(508548)
49 MANJHI BH-09-005-002-01744500/2736
(MAJOUNA NACHAP) 		0509005000NRG24210620230197865 23/06/2023 MUNNI DEVI 0509005WL009588 MUNNI DEVI 00691 IPOS0000001 3192 3192 Processed 30/06/2023 2862242749 MUNNI DEVI BANDHAN BANK LIMITED(508753)
50 MANJHI BH-09-005-002-01744500/2738
(MAJOUNA NACHAP) 		0509005000NRG24210620230197866 23/06/2023 DEEPAK KUMAR 0509005WL009588 DEEPAK KUMAR 00691 IPOS0000001 3420 3420 Processed 30/06/2023 2862242752 DEEPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 MANJHI BH-09-005-002-01744500/2742
(MAJOUNA NACHAP) 		0509005000NRG24210620230197868 23/06/2023 HARDAN PRASAD 0509005WL009588 HARDAN PRASAD 00691 IPOS0000001 3420 3420 Processed 30/06/2023 2862242753 HARDAN PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
52 MANJHI BH-09-005-002-01744500/2744
(MAJOUNA NACHAP) 		0509005000NRG24210620230197870 23/06/2023 RAMESH SAH 0509005WL009588 RAMESH SAH 00691 IPOS0000001 3420 3420 Processed 30/06/2023 2862242751 RAMESH SAH INDIA POST PAYMENTS BANK LIMITED(508528)
53 MANJHI BH-09-005-002-01744500/2755
(MAJOUNA NACHAP) 		0509005000NRG24210620230197910 23/06/2023 RENU DEVI 0509005WL009589 RENU DEVI 00691 IPOS0000001 2964 2964 Processed 30/06/2023 2862242763 MRS RENU DEVI STATE BANK OF INDIA(508548)
54 MANJHI BH-09-005-002-01744500/2764
(MAJOUNA NACHAP) 		0509005000NRG24210620230197911 23/06/2023 RAJKUMARI DEVI 0509005WL009589 RAJKUMARI DEVI 00691 IPOS0000001 2964 2964 Processed 30/06/2023 2862242762 VIRESH PRASAD STATE BANK OF INDIA(508548)
55 MANJHI BH-09-005-002-01744500/2787
(MAJOUNA NACHAP) 		0509005000NRG24210620230197912 23/06/2023 MAYA DEVI 0509005WL009589 MAYA DEVI 00691 IPOS0000001 2964 2964 Processed 30/06/2023 2862242754 MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 MANJHI BH-09-005-002-01744500/2795
(MAJOUNA NACHAP) 		0509005000NRG24210620230197872 23/06/2023 VIJAY YADAV 0509005WL009588 VIJAY YADAV 00691 IPOS0000001 3420 3420 Processed 30/06/2023 2862242761 VIJAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
57 MANJHI BH-09-005-002-01744500/2804
(MAJOUNA NACHAP) 		0509005000NRG24210620230197874 23/06/2023 SUSHILA DEVI 0509005WL009588 SUSHILA DEVI 00691 IPOS0000001 3420 3420 Processed 30/06/2023 2862242765 MISS SUSHILA DEVI STATE BANK OF INDIA(508548)
58 MANJHI BH-09-005-002-01744500/2851
(MAJOUNA NACHAP) 		0509005000NRG24210620230197882 23/06/2023 SHANTI DEVI 0509005WL009588 SHANTI DEVI 00691 IPOS0000001 3420 3420 Processed 30/06/2023 2862242766 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 MANJHI BH-09-005-002-01744500/2852
(MAJOUNA NACHAP) 		0509005000NRG24210620230197883 23/06/2023 RAMDEV MAHTO 0509005WL009588 RAMDEV MAHTO 00691 IPOS0000001 3420 3420 Processed 30/06/2023 2862242767 RAMDEV MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 75924 75924
Total 196764 196764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANJHI BH0509005_230623APB_FTO_305910 Bank of India BKID0004674 RASULPUR BRANCH 20520
2 MANJHI BH0509005_230623APB_FTO_305910 Central Bank Of India CBIN0281775 EKMA (DIST SARAN) 6612
3 MANJHI BH0509005_230623APB_FTO_305910 Central Bank Of India CBIN0282792 MUBARAKPUR 35796
4 MANJHI BH0509005_230623APB_FTO_305910 State Bank of India SBIN0002934 EKMA 3420
5 MANJHI BH0509005_230623APB_FTO_305910 State Bank of India SBIN0004577 MAHARAJGANJ 3420
6 MANJHI BH0509005_230623APB_FTO_305910 State Bank of India SBIN0006105 TAJPUR 3420
7 MANJHI BH0509005_230623APB_FTO_305910 State Bank of India SBIN0006671 MOHAMMADPUR 37392
8 MANJHI BH0509005_230623APB_FTO_305910 Uttar Bihar Gramin Bank CBIN0R10001 Manjhi 3420
9 MANJHI BH0509005_230623APB_FTO_305910 Uttar Bihar Gramin Bank CBIN0R10001 UBGB RASULPUR 3420
10 MANJHI BH0509005_230623APB_FTO_305910 Bandhan Bank Limited BDBL0001701 EKMA 3420
11 MANJHI BH0509005_230623APB_FTO_305910 India Post Payments Bank IPOS0000001 Chapra 75924

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