|
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)
|
0509005000NRG24120320240640350
|
12/03/2024
|
PREM KUMAR RAM
|
0509005WL049758
|
PREM KUMAR RAM
|
00048
|
BKID0004674
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041658302
|
|
PREM K RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
MANJHI
|
BH-09-005-002-01741700/3486
(MAJOUNA NACHAP)
|
0509005000NRG24120320240640401
|
12/03/2024
|
Saima Begam
|
0509005WL049760
|
Saima Begam
|
00048
|
BKID0004674
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041658315
|
|
MRS SALMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
MANJHI
|
BH-09-005-002-01741700/3494
(MAJOUNA NACHAP)
|
0509005000NRG24120320240640405
|
12/03/2024
|
Shahida Begam
|
0509005WL049760
|
Shahida Begam
|
00048
|
BKID0004674
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041658309
|
|
SHAHIDA BEGAM(RTI) W/O GULAB ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
MANJHI
|
BH-09-005-002-01741700/3499
(MAJOUNA NACHAP)
|
0509005000NRG24120320240640410
|
12/03/2024
|
Shama Parvin
|
0509005WL049760
|
Shama Parvin
|
00048
|
BKID0004674
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041658314
|
|
MRS SHAMA PARVEEN
|
STATE BANK OF INDIA(508548)
|
|
5
|
MANJHI
|
BH-09-005-002-01741700/3503
(MAJOUNA NACHAP)
|
0509005000NRG24120320240640413
|
12/03/2024
|
Priti Kumari
|
0509005WL049760
|
Priti Kumari
|
00048
|
BKID0004674
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041658313
|
|
Priti Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
MANJHI
|
BH-09-005-002-01744400/3028
(MAJOUNA NACHAP)
|
0509005000NRG24120320240640356
|
12/03/2024
|
GAYATRI DEVI
|
0509005WL049758
|
GAYATRI DEVI
|
00048
|
BKID0004674
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041658303
|
|
GAYATRI DEVI
|
INDUSIND BANK(607189)
|
|
7
|
MANJHI
|
BH-09-005-002-01744400/3391
(MAJOUNA NACHAP)
|
0509005000NRG24120320240640420
|
12/03/2024
|
FULMATI DEVI
|
0509005WL049760
|
FULMATI DEVI
|
00048
|
BKID0004674
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041658308
|
|
FULMATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MANJHI
|
BH-09-005-002-01744500/1864
(MAJOUNA NACHAP)
|
0509005000NRG24120320240640359
|
12/03/2024
|
KALIDI DEVI
|
0509005WL049758
|
KALIDI DEVI
|
00048
|
BKID0004674
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041658306
|
|
KALINDI DEVI W/O SHREERAM PRASAD
|
BANK OF INDIA(508505)
|
|
9
|
MANJHI
|
BH-09-005-002-01744500/2073
(MAJOUNA NACHAP)
|
0509005000NRG24120320240640371
|
12/03/2024
|
NILAM DEVI
|
0509005WL049758
|
NILAM DEVI
|
00048
|
BKID0004674
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041658304
|
|
Nilam Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
10
|
MANJHI
|
BH-09-005-002-01744500/2082
(MAJOUNA NACHAP)
|
0509005000NRG24120320240640373
|
12/03/2024
|
AJIT KUMAR SHARMA
|
0509005WL049758
|
AJIT KUMAR SHARMA
|
00048
|
BKID0004674
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041658305
|
|
AJIT KUMAR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MANJHI
|
BH-09-005-002-01744500/2344
(MAJOUNA NACHAP)
|
0509005000NRG24120320240640380
|
12/03/2024
|
GURIYA DEVI
|
0509005WL049758
|
GURIYA DEVI
|
00048
|
BKID0004674
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041658307
|
|
GUDIYA DEVI W/O RABINDRA THAKUR
|
BANK OF INDIA(508505)
|
|
12
|
MANJHI
|
BH-09-005-002-01744500/2530
(MAJOUNA NACHAP)
|
0509005000NRG24120320240640341
|
12/03/2024
|
SANJU DEVI
|
0509005WL049757
|
SANJU DEVI
|
00048
|
BKID0004674
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041658311
|
|
SANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MANJHI
|
BH-09-005-002-01744500/3314
(MAJOUNA NACHAP)
|
0509005000NRG24120320240640324
|
12/03/2024
|
RANJU DEVI
|
0509005WL049756
|
RANJU DEVI
|
00048
|
BKID0004674
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041658312
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MANJHI
|
BH-09-005-002-01744500/3315
(MAJOUNA NACHAP)
|
0509005000NRG24120320240640325
|
12/03/2024
|
MIRA DEVI
|
0509005WL049756
|
MIRA DEVI
|
00048
|
BKID0004674
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041658310
|
|
Mira Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39444
|
39444
|
|
|
|
|
|
|
|
|
15
|
MANJHI
|
BH-09-005-002-01741700/3214
(MAJOUNA NACHAP)
|
0509005000NRG24120320240640346
|
12/03/2024
|
SONI DEVI
|
0509005WL049758
|
SONI DEVI
|
00089
|
CBIN0281775
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041658300
|
|
SONI DEVI W/O SURESH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
MANJHI
|
BH-09-005-002-01741700/3466
(MAJOUNA NACHAP)
|
0509005000NRG24120320240640400
|
12/03/2024
|
NAIMUDDIN ANSARI
|
0509005WL049760
|
NAIMUDDIN ANSARI
|
00089
|
CBIN0281775
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041658278
|
|
RAUSHAN TARA W/O NAIMUDIN ANSARI
|
BANK OF INDIA(508505)
|
|
17
|
MANJHI
|
BH-09-005-002-01741700/3495
(MAJOUNA NACHAP)
|
0509005000NRG24120320240640406
|
12/03/2024
|
Kalpato Devi
|
0509005WL049760
|
Kalpato Devi
|
00089
|
CBIN0281775
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041658280
|
|
Mrs. KALAPATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MANJHI
|
BH-09-005-002-01741700/3502
(MAJOUNA NACHAP)
|
0509005000NRG24120320240640412
|
12/03/2024
|
Hasim Alam
|
0509005WL049760
|
Hasim Alam
|
00089
|
CBIN0281775
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041658299
|
|
Hasim Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
19
|
MANJHI
|
BH-09-005-002-01744500/2527
(MAJOUNA NACHAP)
|
0509005000NRG24120320240640340
|
12/03/2024
|
HASBUDDIN
|
0509005WL049757
|
HASBUDDIN
|
00089
|
CBIN0281775
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041658283
|
|
Hasbuddin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
20
|
MANJHI
|
BH-09-005-002-01744500/1846
(MAJOUNA NACHAP)
|
0509005000NRG24120320240640358
|
12/03/2024
|
BHAGRASAN RAM
|
0509005WL049758
|
BHAGRASAN RAM
|
00089
|
CBIN0282792
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041658279
|
|
MR BHAGRASAN RAM
|
STATE BANK OF INDIA(508548)
|
|
21
|
MANJHI
|
BH-09-005-002-01744500/2375
(MAJOUNA NACHAP)
|
0509005000NRG24120320240640381
|
12/03/2024
|
VICKY KUMAR MAHTO
|
0509005WL049758
|
VICKY KUMAR MAHTO
|
00089
|
CBIN0282792
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041658294
|
|
Biki Kumar Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
MANJHI
|
BH-09-005-002-01744500/2399
(MAJOUNA NACHAP)
|
0509005000NRG24120320240640383
|
12/03/2024
|
MATIJANA BIBI
|
0509005WL049758
|
MATIJANA BIBI
|
00089
|
CBIN0282792
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041658289
|
|
MATIJANA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MANJHI
|
BH-09-005-002-01744500/2400
(MAJOUNA NACHAP)
|
0509005000NRG24120320240640384
|
12/03/2024
|
PARWATI DEVI
|
0509005WL049758
|
PARWATI DEVI
|
00089
|
CBIN0282792
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041658296
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
MANJHI
|
BH-09-005-002-01744500/2401
(MAJOUNA NACHAP)
|
0509005000NRG24120320240640385
|
12/03/2024
|
PRAMILA DEVI
|
0509005WL049758
|
PRAMILA DEVI
|
00089
|
CBIN0282792
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041658295
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MANJHI
|
BH-09-005-002-01744500/2405
(MAJOUNA NACHAP)
|
0509005000NRG24120320240640330
|
12/03/2024
|
SAMARO DEVI
|
0509005WL049757
|
SAMARO DEVI
|
00089
|
CBIN0282792
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041658284
|
|
MS SAMARO DEVI X X
|
STATE BANK OF INDIA(508548)
|
|
26
|
MANJHI
|
BH-09-005-002-01744500/2408
(MAJOUNA NACHAP)
|
0509005000NRG24120320240640331
|
12/03/2024
|
BHAGMANI DEVI
|
0509005WL049757
|
BHAGMANI DEVI
|
00089
|
CBIN0282792
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041658286
|
|
Bhagmani Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
MANJHI
|
BH-09-005-002-01744500/2424
(MAJOUNA NACHAP)
|
0509005000NRG24120320240640332
|
12/03/2024
|
SALMA KHATUN
|
0509005WL049757
|
SALMA KHATUN
|
00089
|
CBIN0282792
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3041658288
|
|
SALAMA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
28
|
MANJHI
|
BH-09-005-002-01744500/2429
(MAJOUNA NACHAP)
|
0509005000NRG24120320240640333
|
12/03/2024
|
UMARAWATI DEVI
|
0509005WL049757
|
UMARAWATI DEVI
|
00089
|
CBIN0282792
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3041658285
|
|
UMRAVATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
29
|
MANJHI
|
BH-09-005-002-01744500/2442
(MAJOUNA NACHAP)
|
0509005000NRG24120320240640334
|
12/03/2024
|
NAGMA BEGAM
|
0509005WL049757
|
NAGMA BEGAM
|
00089
|
CBIN0282792
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041658290
|
|
MR FIROZ ALAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
MANJHI
|
BH-09-005-002-01744500/2448
(MAJOUNA NACHAP)
|
0509005000NRG24120320240640335
|
12/03/2024
|
RAJA RAM MAHTO
|
0509005WL049757
|
RAJA RAM MAHTO
|
00089
|
CBIN0282792
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041658292
|
|
RAJARAM MAHATO S/O KHEDARU MAHATO
|
BANK OF INDIA(508505)
|
|
31
|
MANJHI
|
BH-09-005-002-01744500/2450
(MAJOUNA NACHAP)
|
0509005000NRG24120320240640336
|
12/03/2024
|
USHA DEVI
|
0509005WL049757
|
USHA DEVI
|
00089
|
CBIN0282792
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041658287
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
MANJHI
|
BH-09-005-002-01744500/2451
(MAJOUNA NACHAP)
|
0509005000NRG24120320240640337
|
12/03/2024
|
SHIVNATH SINGH
|
0509005WL049757
|
SHIVNATH SINGH
|
00089
|
CBIN0282792
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041658291
|
|
SHIVNATH SINGH S/O CHANDESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
33
|
MANJHI
|
BH-09-005-002-01744500/2459
(MAJOUNA NACHAP)
|
0509005000NRG24120320240640338
|
12/03/2024
|
MANTU MAHTO
|
0509005WL049757
|
MANTU MAHTO
|
00089
|
CBIN0282792
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041658293
|
|
MR MANTU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
34
|
MANJHI
|
BH-09-005-002-01744500/2460
(MAJOUNA NACHAP)
|
0509005000NRG24120320240640339
|
12/03/2024
|
PALTAN SINGH
|
0509005WL049757
|
PALTAN SINGH
|
00089
|
CBIN0282792
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041658318
|
|
Mr. PALTAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MANJHI
|
BH-09-005-002-01744500/2540
(MAJOUNA NACHAP)
|
0509005000NRG24120320240640387
|
12/03/2024
|
ANITA DEVI
|
0509005WL049759
|
ANITA DEVI
|
00089
|
CBIN0282792
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041658297
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MANJHI
|
BH-09-005-002-01744500/2722
(MAJOUNA NACHAP)
|
0509005000NRG24120320240640390
|
12/03/2024
|
SUMAN DEVI
|
0509005WL049759
|
SUMAN DEVI
|
00089
|
CBIN0282792
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041658298
|
|
SUMAN DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47424
|
47424
|
|
|
|
|
|
|
|
|
37
|
MANJHI
|
BH-09-005-002-01741700/3285
(MAJOUNA NACHAP)
|
0509005000NRG24120320240640349
|
12/03/2024
|
AARTI DEVI
|
0509005WL049758
|
AARTI DEVI
|
00089
|
CBIN0283570
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041658282
|
|
Aarti Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
38
|
MANJHI
|
BH-09-005-002-01744500/3398
(MAJOUNA NACHAP)
|
0509005000NRG24120320240640328
|
12/03/2024
|
SUMIR KUMAR SINGH
|
0509005WL049756
|
SUMIR KUMAR SINGH
|
00165
|
IBKL0001065
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041658252
|
|
SUMIR KUMAR SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
39
|
MANJHI
|
BH-09-005-002-01741700/3301
(MAJOUNA NACHAP)
|
0509005000NRG24120320240640351
|
12/03/2024
|
SONAVALI DEVI
|
0509005WL049758
|
SONAVALI DEVI
|
00415
|
SBIN0002934
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041658264
|
|
Mrs. SONAWALI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MANJHI
|
BH-09-005-002-01744500/1865
(MAJOUNA NACHAP)
|
0509005000NRG24120320240640360
|
12/03/2024
|
CHHOTAKAN MIYA
|
0509005WL049758
|
CHHOTAKAN MIYA
|
00415
|
SBIN0002934
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041658257
|
|
CHOTAKAN MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MANJHI
|
BH-09-005-002-01744500/2083
(MAJOUNA NACHAP)
|
0509005000NRG24120320240640374
|
12/03/2024
|
MANJU DEVI
|
0509005WL049758
|
MANJU DEVI
|
00415
|
SBIN0002934
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041658261
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MANJHI
|
BH-09-005-002-01744500/2723
(MAJOUNA NACHAP)
|
0509005000NRG24120320240640391
|
12/03/2024
|
PRAVATI DEVI
|
0509005WL049759
|
PRAVATI DEVI
|
00415
|
SBIN0002934
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041658263
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
43
|
MANJHI
|
BH-09-005-002-01741700/3265
(MAJOUNA NACHAP)
|
0509005000NRG24120320240640347
|
12/03/2024
|
KALAWATI DEVI
|
0509005WL049758
|
KALAWATI DEVI
|
00415
|
SBIN0004577
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041658272
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
44
|
MANJHI
|
BH-09-005-002-01744500/1871
(MAJOUNA NACHAP)
|
0509005000NRG24120320240640361
|
12/03/2024
|
BIRENDRA SINGH
|
0509005WL049758
|
BIRENDRA SINGH
|
00415
|
SBIN0006105
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041658259
|
|
MR VIRENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
MANJHI
|
BH-09-005-002-01744500/1933
(MAJOUNA NACHAP)
|
0509005000NRG24120320240640363
|
12/03/2024
|
CHAND MAHMAND
|
0509005WL049758
|
CHAND MAHMAND
|
00415
|
SBIN0006105
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041658266
|
|
MR CHAND MOHAMAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
MANJHI
|
BH-09-005-002-01744500/1958
(MAJOUNA NACHAP)
|
0509005000NRG24120320240640365
|
12/03/2024
|
SANJAY RAM
|
0509005WL049758
|
SANJAY RAM
|
00415
|
SBIN0006105
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041658267
|
|
SANJAY RAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
MANJHI
|
BH-09-005-002-01744500/2021
(MAJOUNA NACHAP)
|
0509005000NRG24120320240640366
|
12/03/2024
|
DIBIYA SINGH
|
0509005WL049758
|
DIBIYA SINGH
|
00415
|
SBIN0006105
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041658269
|
|
MRS DIBYA SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANJHI
|
BH-09-005-002-01744500/2025
(MAJOUNA NACHAP)
|
0509005000NRG24120320240640367
|
12/03/2024
|
KHURDESH KHATUN
|
0509005WL049758
|
KHURDESH KHATUN
|
00415
|
SBIN0006105
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041658268
|
|
MRS KHURDESHA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
49
|
MANJHI
|
BH-09-005-002-01744500/2030
(MAJOUNA NACHAP)
|
0509005000NRG24120320240640368
|
12/03/2024
|
JAY RAM MAHTO
|
0509005WL049758
|
JAY RAM MAHTO
|
00415
|
SBIN0006105
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041658319
|
|
MR JAIRAM MAHATO
|
STATE BANK OF INDIA(508548)
|
|
50
|
MANJHI
|
BH-09-005-002-01744500/2042
(MAJOUNA NACHAP)
|
0509005000NRG24120320240640369
|
12/03/2024
|
SIMA DEVI
|
0509005WL049758
|
SIMA DEVI
|
00415
|
SBIN0006105
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041658270
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
51
|
MANJHI
|
BH-09-005-002-01741700/2353
(MAJOUNA NACHAP)
|
0509005000NRG24120320240640343
|
12/03/2024
|
MENEJAR PRASAD
|
0509005WL049758
|
MENEJAR PRASAD
|
00415
|
SBIN0006671
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041658271
|
|
MR MENEJAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
52
|
MANJHI
|
BH-09-005-002-01741700/3277
(MAJOUNA NACHAP)
|
0509005000NRG24120320240640348
|
12/03/2024
|
AJAY KUMAR SINGH
|
0509005WL049758
|
AJAY KUMAR SINGH
|
00415
|
SBIN0006671
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041658256
|
|
MR AJAY KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
MANJHI
|
BH-09-005-002-01741700/3497
(MAJOUNA NACHAP)
|
0509005000NRG24120320240640408
|
12/03/2024
|
Shabbu Pravin
|
0509005WL049760
|
Shabbu Pravin
|
00415
|
SBIN0006671
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041658255
|
|
MISS SHABU PARWEEN
|
STATE BANK OF INDIA(508548)
|
|
54
|
MANJHI
|
BH-09-005-002-01741700/3498
(MAJOUNA NACHAP)
|
0509005000NRG24120320240640409
|
12/03/2024
|
Anurag Kumar Ram
|
0509005WL049760
|
Anurag Kumar Ram
|
00415
|
SBIN0006671
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041658276
|
|
MR ANURAG KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
MANJHI
|
BH-09-005-002-01741700/3505
(MAJOUNA NACHAP)
|
0509005000NRG24120320240640414
|
12/03/2024
|
Chand Mahammad Ansari
|
0509005WL049760
|
Chand Mahammad Ansari
|
00415
|
SBIN0006671
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041658274
|
|
MR CHAND MAHAMMAD ANSARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
MANJHI
|
BH-09-005-002-01741700/3507
(MAJOUNA NACHAP)
|
0509005000NRG24120320240640415
|
12/03/2024
|
Dhananjay kumar ram
|
0509005WL049760
|
Dhananjay kumar ram
|
00415
|
SBIN0006671
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041658301
|
|
DHANANJAY KUMAR RAM SO RAGHUNATH RAM
|
UCO BANK(607066)
|
|
57
|
MANJHI
|
BH-09-005-002-01741700/3509
(MAJOUNA NACHAP)
|
0509005000NRG24120320240640416
|
12/03/2024
|
Mohammad jalil
|
0509005WL049760
|
Mohammad jalil
|
00415
|
SBIN0006671
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041658273
|
|
MR MD JALIL
|
STATE BANK OF INDIA(508548)
|
|
58
|
MANJHI
|
BH-09-005-002-01744500/1920
(MAJOUNA NACHAP)
|
0509005000NRG24120320240640362
|
12/03/2024
|
LAXMINA DEVI
|
0509005WL049758
|
LAXMINA DEVI
|
00415
|
SBIN0006671
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041658265
|
|
MRS LAXMINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
MANJHI
|
BH-09-005-002-01744500/2070
(MAJOUNA NACHAP)
|
0509005000NRG24120320240640370
|
12/03/2024
|
MANJU DEVI
|
0509005WL049758
|
MANJU DEVI
|
00415
|
SBIN0006671
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041658320
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
MANJHI
|
BH-09-005-002-01744500/2076
(MAJOUNA NACHAP)
|
0509005000NRG24120320240640372
|
12/03/2024
|
SUMAN KUMAR YADAV
|
0509005WL049758
|
SUMAN KUMAR YADAV
|
00415
|
SBIN0006671
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041658322
|
|
MR SUMAN KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
61
|
MANJHI
|
BH-09-005-002-01744500/2213
(MAJOUNA NACHAP)
|
0509005000NRG24120320240640378
|
12/03/2024
|
KUNTI DEVI
|
0509005WL049758
|
KUNTI DEVI
|
00415
|
SBIN0006671
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041658275
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
MANJHI
|
BH-09-005-002-01744500/2287
(MAJOUNA NACHAP)
|
0509005000NRG24120320240640379
|
12/03/2024
|
REKHA DEVI
|
0509005WL049758
|
REKHA DEVI
|
00415
|
SBIN0006671
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041658254
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MANJHI
|
BH-09-005-002-01744500/2724
(MAJOUNA NACHAP)
|
0509005000NRG24120320240640392
|
12/03/2024
|
MD AJAHRUDIN
|
0509005WL049759
|
MD AJAHRUDIN
|
00415
|
SBIN0006671
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041658277
|
|
MOHAMMAD AJAHRUDIN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
MANJHI
|
BH-09-005-002-01744500/2831
(MAJOUNA NACHAP)
|
0509005000NRG24120320240640396
|
12/03/2024
|
ASHOK YADAV
|
0509005WL049759
|
ASHOK YADAV
|
00415
|
SBIN0006671
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041658258
|
|
ASHOK YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MANJHI
|
BH-09-005-002-01744500/2946
(MAJOUNA NACHAP)
|
0509005000NRG24120320240640322
|
12/03/2024
|
RINA DEVI
|
0509005WL049756
|
RINA DEVI
|
00415
|
SBIN0006671
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041658262
|
|
MRS RINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
MANJHI
|
BH-09-005-002-01744500/3416
(MAJOUNA NACHAP)
|
0509005000NRG24120320240640329
|
12/03/2024
|
AALKA KUMARI
|
0509005WL049756
|
AALKA KUMARI
|
00415
|
SBIN0006671
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041658281
|
|
MRS AALKA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44916
|
44916
|
|
|
|
|
|
|
|
|
67
|
MANJHI
|
BH-09-005-002-01741700/2472
(MAJOUNA NACHAP)
|
0509005000NRG24120320240640344
|
12/03/2024
|
MUNNA THAKUR
|
0509005WL049758
|
MUNNA THAKUR
|
00415
|
SBIN0017824
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041658260
|
|
MR MUNNA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
68
|
MANJHI
|
BH-09-005-002-01741700/2159
(MAJOUNA NACHAP)
|
0509005000NRG24120320240640342
|
12/03/2024
|
RAJ KUMARI DEVI
|
0509005WL049758
|
RAJ KUMARI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041658253
|
|
RAJKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MANJHI
|
BH-09-005-002-01744500/1841
(MAJOUNA NACHAP)
|
0509005000NRG24120320240640357
|
12/03/2024
|
SARVESH KUMAR SINGH
|
0509005WL049758
|
SARVESH KUMAR SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041658245
|
|
SARWESH KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
70
|
MANJHI
|
BH-09-005-002-01744500/1951
(MAJOUNA NACHAP)
|
0509005000NRG24120320240640364
|
12/03/2024
|
NARENDA SINGH
|
0509005WL049758
|
NARENDA SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
17/04/2024
|
|
3041658247
|
|
NARENDRA SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
71
|
MANJHI
|
BH-09-005-002-01744500/2088
(MAJOUNA NACHAP)
|
0509005000NRG24120320240640375
|
12/03/2024
|
SALMA BIBI
|
0509005WL049758
|
SALMA BIBI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041658248
|
|
SALIMA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MANJHI
|
BH-09-005-002-01744500/2093
(MAJOUNA NACHAP)
|
0509005000NRG24120320240640376
|
12/03/2024
|
ISSRAIL MIYA
|
0509005WL049758
|
ISSRAIL MIYA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041658246
|
|
ISRAIL MIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MANJHI
|
BH-09-005-002-01744500/2197
(MAJOUNA NACHAP)
|
0509005000NRG24120320240640377
|
12/03/2024
|
KAMAL DEV SINGH
|
0509005WL049758
|
KAMAL DEV SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
17/04/2024
|
|
3041658321
|
|
KAMAL DEO SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
74
|
MANJHI
|
BH-09-005-002-01744500/2861
(MAJOUNA NACHAP)
|
0509005000NRG24120320240640386
|
12/03/2024
|
NASIMA BIBI
|
0509005WL049758
|
NASIMA BIBI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041658251
|
|
NASIMA BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MANJHI
|
BH-09-005-002-01744500/2868
(MAJOUNA NACHAP)
|
0509005000NRG24120320240640399
|
12/03/2024
|
RAJESHWAR KUMAR SINGH
|
0509005WL049759
|
RAJESHWAR KUMAR SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041658249
|
|
MR RAJESHWAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
MANJHI
|
BH-09-005-002-01744500/3328
(MAJOUNA NACHAP)
|
0509005000NRG24120320240640326
|
12/03/2024
|
DHANANJAY KR SINGH
|
0509005WL049756
|
DHANANJAY KR SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041658250
|
|
DHANANJAY KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25764
|
25764
|
|
|
|
|
|
|
|
|
77
|
MANJHI
|
BH-09-005-002-01741700/2685
(MAJOUNA NACHAP)
|
0509005000NRG24120320240640345
|
12/03/2024
|
RAJESH MAHTO
|
0509005WL049758
|
RAJESH MAHTO
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041658230
|
|
RAJESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MANJHI
|
BH-09-005-002-01741700/3302
(MAJOUNA NACHAP)
|
0509005000NRG24120320240640352
|
12/03/2024
|
SUMIT KUMAR PRASAD
|
0509005WL049758
|
SUMIT KUMAR PRASAD
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041658232
|
|
SUMIT KUMAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MANJHI
|
BH-09-005-002-01741700/3354
(MAJOUNA NACHAP)
|
0509005000NRG24120320240640353
|
12/03/2024
|
SURAJ KUMAR THAKUR
|
0509005WL049758
|
SURAJ KUMAR THAKUR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041658231
|
|
Suraj Kumar Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
MANJHI
|
BH-09-005-002-01741700/3357
(MAJOUNA NACHAP)
|
0509005000NRG24120320240640354
|
12/03/2024
|
RAJESHSAHWAR KUMAR SAH
|
0509005WL049758
|
RAJESHSAHWAR KUMAR SAH
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041658237
|
|
RAJESHWAR KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
MANJHI
|
BH-09-005-002-01741700/3362
(MAJOUNA NACHAP)
|
0509005000NRG24120320240640355
|
12/03/2024
|
PRAMILA DEVI
|
0509005WL049758
|
PRAMILA DEVI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041658238
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MANJHI
|
BH-09-005-002-01741700/3487
(MAJOUNA NACHAP)
|
0509005000NRG24120320240640402
|
12/03/2024
|
Sudha Devi
|
0509005WL049760
|
Sudha Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041658243
|
|
SUDHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MANJHI
|
BH-09-005-002-01741700/3488
(MAJOUNA NACHAP)
|
0509005000NRG24120320240640403
|
12/03/2024
|
Pramila Devi
|
0509005WL049760
|
Pramila Devi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041658239
|
|
PRAMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MANJHI
|
BH-09-005-002-01741700/3489
(MAJOUNA NACHAP)
|
0509005000NRG24120320240640404
|
12/03/2024
|
Soniya Kumari
|
0509005WL049760
|
Soniya Kumari
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041658242
|
|
SONIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
MANJHI
|
BH-09-005-002-01741700/3496
(MAJOUNA NACHAP)
|
0509005000NRG24120320240640407
|
12/03/2024
|
Sheshnath kumar thakur
|
0509005WL049760
|
Sheshnath kumar thakur
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041658240
|
|
SHESHNATH KUMAR THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MANJHI
|
BH-09-005-002-01741700/3500
(MAJOUNA NACHAP)
|
0509005000NRG24120320240640411
|
12/03/2024
|
Dharmendra Kumar yadav
|
0509005WL049760
|
Dharmendra Kumar yadav
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041658241
|
|
DHARMENDRA KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MANJHI
|
BH-09-005-002-01741700/3510
(MAJOUNA NACHAP)
|
0509005000NRG24120320240640417
|
12/03/2024
|
Jyoti Kumari Pandey
|
0509005WL049760
|
Jyoti Kumari Pandey
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041658244
|
|
JYOTI KUMARI PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
MANJHI
|
BH-09-005-002-01741700/3511
(MAJOUNA NACHAP)
|
0509005000NRG24120320240640418
|
12/03/2024
|
Shahjahan bibi
|
0509005WL049760
|
Shahjahan bibi
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041658236
|
|
SHAHJAHAN BIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MANJHI
|
BH-09-005-002-01744500/2542
(MAJOUNA NACHAP)
|
0509005000NRG24120320240640388
|
12/03/2024
|
TETRI DEVI
|
0509005WL049759
|
TETRI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041658235
|
|
TETRI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MANJHI
|
BH-09-005-002-01744500/2698
(MAJOUNA NACHAP)
|
0509005000NRG24120320240640389
|
12/03/2024
|
REKHA DEVI
|
0509005WL049759
|
REKHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041658226
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
91
|
MANJHI
|
BH-09-005-002-01744500/2729
(MAJOUNA NACHAP)
|
0509005000NRG24120320240640393
|
12/03/2024
|
DURGAWATI DEVI
|
0509005WL049759
|
DURGAWATI DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041658225
|
|
Durgawati Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
MANJHI
|
BH-09-005-002-01744500/2730
(MAJOUNA NACHAP)
|
0509005000NRG24120320240640394
|
12/03/2024
|
SHARADA DEVI
|
0509005WL049759
|
SHARADA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041658223
|
|
MISS SHARADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
93
|
MANJHI
|
BH-09-005-002-01744500/2731
(MAJOUNA NACHAP)
|
0509005000NRG24120320240640395
|
12/03/2024
|
SUMIT KUMAR SINGH
|
0509005WL049759
|
SUMIT KUMAR SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041658233
|
|
SUMIT KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MANJHI
|
BH-09-005-002-01744500/2838
(MAJOUNA NACHAP)
|
0509005000NRG24120320240640397
|
12/03/2024
|
KISHANATH SINGH
|
0509005WL049759
|
KISHANATH SINGH
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041658227
|
|
KISNATH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MANJHI
|
BH-09-005-002-01744500/2841
(MAJOUNA NACHAP)
|
0509005000NRG24120320240640398
|
12/03/2024
|
RADHA DEVI
|
0509005WL049759
|
RADHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041658234
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MANJHI
|
BH-09-005-002-01744500/3295
(MAJOUNA NACHAP)
|
0509005000NRG24120320240640421
|
12/03/2024
|
SULEKHA DEVI
|
0509005WL049760
|
SULEKHA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041658228
|
|
SULEKHA DEVI W/O SUJIT KR RAM
|
BANK OF INDIA(508505)
|
|
97
|
MANJHI
|
BH-09-005-002-01744500/3296
(MAJOUNA NACHAP)
|
0509005000NRG24120320240640323
|
12/03/2024
|
KHUSHBU KUMARI RAM
|
0509005WL049756
|
KHUSHBU KUMARI RAM
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041658229
|
|
KHUSHABU KUMARI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MANJHI
|
BH-09-005-002-01744500/3342
(MAJOUNA NACHAP)
|
0509005000NRG24120320240640327
|
12/03/2024
|
NILU KUMAARI
|
0509005WL049756
|
NILU KUMAARI
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
16/04/2024
|
|
3041658224
|
|
MRS NILU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61788
|
61788
|
|
|
|
|
|
|
|
|
99
|
MANJHI
|
BH-09-005-002-01744400/3017
(MAJOUNA NACHAP)
|
0509005000NRG24120320240640419
|
12/03/2024
|
JAWAHAR YADAV
|
0509005WL049760
|
JAWAHAR YADAV
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
16/04/2024
|
|
3041658317
|
|
JAWAHAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MANJHI
|
BH-09-005-002-01744500/2391
(MAJOUNA NACHAP)
|
0509005000NRG24120320240640382
|
12/03/2024
|
betaban bibi
|
0509005WL049758
|
betaban bibi
|
00703
|
AIRP0000001
|
2964
|
2964
|
Rejected
|
16/04/2024
|
|
3041658316
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
282036
|
282036
|
|
|
|
|
|
|
|