|
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
|
PANAPUR
|
BH-09-019-010-01699800/1877
(BHORHA)
|
0509019000NRG24061120230393574
|
08/11/2023
|
GJENDRA KUMAR SINGH
|
0509019WL029360
|
GJENDRA KUMAR SINGH
|
00089
|
CBIN0281086
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577068467
|
|
Mr. GAJENDRA KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PANAPUR
|
BH-09-019-010-01699800/3997
(BHORHA)
|
0509019000NRG24061120230393553
|
08/11/2023
|
SANJAY SINGH
|
0509019WL029359
|
SANJAY SINGH
|
00089
|
CBIN0281086
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577068526
|
|
Mr. Sanjay Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
PANAPUR
|
BH-09-019-010-01699800/3647
(BHORHA)
|
0509019000NRG24061120230393541
|
08/11/2023
|
AJIT KUMAR
|
0509019WL029359
|
AJIT KUMAR
|
00354
|
PUNB0295200
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577068468
|
|
AJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PANAPUR
|
BH-09-019-010-01699800/3995
(BHORHA)
|
0509019000NRG24061120230393551
|
08/11/2023
|
CHANDRAWATI DEVI
|
0509019WL029359
|
CHANDRAWATI DEVI
|
00354
|
PUNB0295200
|
3648
|
3648
|
Rejected
|
13/12/2023
|
|
8577068469
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
PANAPUR
|
BH-09-019-010-01700000/1399
(BHORHA)
|
0509019000NRG24061120230393576
|
08/11/2023
|
FIROJ ALAM
|
0509019WL029360
|
FIROJ ALAM
|
00354
|
PUNB0295200
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577068507
|
|
FIROJ ALAM & SHAMSHAD ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
6
|
PANAPUR
|
BH-09-019-010-01699200/1909
(BHORHA)
|
0509019000NRG24061120230393561
|
08/11/2023
|
PHULKUMARI DEVI
|
0509019WL029360
|
PHULKUMARI DEVI
|
00415
|
SBIN0003438
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577068488
|
|
MRS PHULKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PANAPUR
|
BH-09-019-010-01699200/2029
(BHORHA)
|
0509019000NRG24061120230393512
|
08/11/2023
|
RAJKUMAR MAHTO
|
0509019WL029359
|
RAJKUMAR MAHTO
|
00415
|
SBIN0003438
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577068471
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
PANAPUR
|
BH-09-019-010-01699200/2177
(BHORHA)
|
0509019000NRG24061120230393562
|
08/11/2023
|
KUKANTI DEVI
|
0509019WL029360
|
KUKANTI DEVI
|
00415
|
SBIN0003438
|
3648
|
3648
|
Rejected
|
13/12/2023
|
|
8577068476
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
PANAPUR
|
BH-09-019-010-01699200/2305
(BHORHA)
|
0509019000NRG24061120230393513
|
08/11/2023
|
SEETA DEVI
|
0509019WL029359
|
SEETA DEVI
|
00415
|
SBIN0003438
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577068490
|
|
MS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PANAPUR
|
BH-09-019-010-01699200/2306
(BHORHA)
|
0509019000NRG24061120230393514
|
08/11/2023
|
LILAWATI DEVI
|
0509019WL029359
|
LILAWATI DEVI
|
00415
|
SBIN0003438
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577068522
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PANAPUR
|
BH-09-019-010-01699200/2309
(BHORHA)
|
0509019000NRG24061120230393515
|
08/11/2023
|
ARTI DEVI
|
0509019WL029359
|
ARTI DEVI
|
00415
|
SBIN0003438
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577068465
|
|
RAJESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
PANAPUR
|
BH-09-019-010-01699200/3988
(BHORHA)
|
0509019000NRG24061120230393520
|
08/11/2023
|
SANJU DEVI
|
0509019WL029359
|
SANJU DEVI
|
00415
|
SBIN0003438
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577068483
|
|
MS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PANAPUR
|
BH-09-019-010-01699200/3989
(BHORHA)
|
0509019000NRG24061120230393521
|
08/11/2023
|
SUNAINA DEVI
|
0509019WL029359
|
SUNAINA DEVI
|
00415
|
SBIN0003438
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577068472
|
|
MRS SUNAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PANAPUR
|
BH-09-019-010-01699200/3990
(BHORHA)
|
0509019000NRG24061120230393522
|
08/11/2023
|
RADHIKA DEVI
|
0509019WL029359
|
RADHIKA DEVI
|
00415
|
SBIN0003438
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577068501
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PANAPUR
|
BH-09-019-010-01699200/3991
(BHORHA)
|
0509019000NRG24061120230393523
|
08/11/2023
|
ROHIT KUMAR
|
0509019WL029359
|
ROHIT KUMAR
|
00415
|
SBIN0003438
|
3648
|
3648
|
Processed
|
14/12/2023
|
|
8577068489
|
|
ROHIT KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
16
|
PANAPUR
|
BH-09-019-010-01699600/2264
(BHORHA)
|
0509019000NRG24061120230393524
|
08/11/2023
|
Najama Khatun
|
0509019WL029359
|
Najama Khatun
|
00415
|
SBIN0003438
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577068479
|
|
MRS NAJAMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
17
|
PANAPUR
|
BH-09-019-010-01699600/3935
(BHORHA)
|
0509019000NRG24061120230393566
|
08/11/2023
|
PUNAM DEVI
|
0509019WL029360
|
PUNAM DEVI
|
00415
|
SBIN0003438
|
3648
|
3648
|
Rejected
|
13/12/2023
|
|
8577068499
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
18
|
PANAPUR
|
BH-09-019-010-01699700/3313
(BHORHA)
|
0509019000NRG24061120230393572
|
08/11/2023
|
JAY LAL SHARMA
|
0509019WL029360
|
JAY LAL SHARMA
|
00415
|
SBIN0003438
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577068492
|
|
MR JAILAL SHARMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
PANAPUR
|
BH-09-019-010-01699800/1391
(BHORHA)
|
0509019000NRG24061120230393525
|
08/11/2023
|
ROHILA DEVI
|
0509019WL029359
|
ROHILA DEVI
|
00415
|
SBIN0003438
|
3648
|
3648
|
Processed
|
14/12/2023
|
|
8577068474
|
|
ROHILA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
20
|
PANAPUR
|
BH-09-019-010-01699800/1396
(BHORHA)
|
0509019000NRG24061120230393526
|
08/11/2023
|
LAKHIYA DEVI
|
0509019WL029359
|
LAKHIYA DEVI
|
00415
|
SBIN0003438
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577068496
|
|
MRS LAKHIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PANAPUR
|
BH-09-019-010-01699800/1875
(BHORHA)
|
0509019000NRG24061120230393527
|
08/11/2023
|
GYANTI DEVI
|
0509019WL029359
|
GYANTI DEVI
|
00415
|
SBIN0003438
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577068482
|
|
MS GYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
PANAPUR
|
BH-09-019-010-01699800/1913
(BHORHA)
|
0509019000NRG24061120230393530
|
08/11/2023
|
FULJHARI DEVI
|
0509019WL029359
|
FULJHARI DEVI
|
00415
|
SBIN0003438
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577068516
|
|
MISS FULJHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
PANAPUR
|
BH-09-019-010-01699800/1915
(BHORHA)
|
0509019000NRG24061120230393531
|
08/11/2023
|
GEETA DEVI
|
0509019WL029359
|
GEETA DEVI
|
00415
|
SBIN0003438
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577068484
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
PANAPUR
|
BH-09-019-010-01699800/1917
(BHORHA)
|
0509019000NRG24061120230393532
|
08/11/2023
|
LALITA DEVI
|
0509019WL029359
|
LALITA DEVI
|
00415
|
SBIN0003438
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577068486
|
|
MS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PANAPUR
|
BH-09-019-010-01699800/2252
(BHORHA)
|
0509019000NRG24061120230393534
|
08/11/2023
|
SURSWATI DEVI
|
0509019WL029359
|
SURSWATI DEVI
|
00415
|
SBIN0003438
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577068498
|
|
MRS SURSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
PANAPUR
|
BH-09-019-010-01699800/2285
(BHORHA)
|
0509019000NRG24061120230393535
|
08/11/2023
|
GANESH SAH
|
0509019WL029359
|
GANESH SAH
|
00415
|
SBIN0003438
|
3648
|
3648
|
Rejected
|
13/12/2023
|
|
8577068470
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
27
|
PANAPUR
|
BH-09-019-010-01699800/2296
(BHORHA)
|
0509019000NRG24061120230393536
|
08/11/2023
|
MEENA DEVI
|
0509019WL029359
|
MEENA DEVI
|
00415
|
SBIN0003438
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577068485
|
|
MS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PANAPUR
|
BH-09-019-010-01699800/2332
(BHORHA)
|
0509019000NRG24061120230393537
|
08/11/2023
|
BABY DEVI
|
0509019WL029359
|
BABY DEVI
|
00415
|
SBIN0003438
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577068514
|
|
MRS BABY DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PANAPUR
|
BH-09-019-010-01699800/2403
(BHORHA)
|
0509019000NRG24061120230393538
|
08/11/2023
|
VIJAY KUMAR
|
0509019WL029359
|
VIJAY KUMAR
|
00415
|
SBIN0003438
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577068504
|
|
MR VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
PANAPUR
|
BH-09-019-010-01699800/3645
(BHORHA)
|
0509019000NRG24061120230393540
|
08/11/2023
|
MIKI DEVI
|
0509019WL029359
|
MIKI DEVI
|
00415
|
SBIN0003438
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577068497
|
|
MRS MIKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PANAPUR
|
BH-09-019-010-01699800/3650
(BHORHA)
|
0509019000NRG24061120230393575
|
08/11/2023
|
ASHOK PRASAD
|
0509019WL029360
|
ASHOK PRASAD
|
00415
|
SBIN0003438
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577068521
|
|
MR ASHOK PRASAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
PANAPUR
|
BH-09-019-010-01699800/3651
(BHORHA)
|
0509019000NRG24061120230393543
|
08/11/2023
|
DINESH KUMAR
|
0509019WL029359
|
DINESH KUMAR
|
00415
|
SBIN0003438
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577068493
|
|
MR DINESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
PANAPUR
|
BH-09-019-010-01699800/3652
(BHORHA)
|
0509019000NRG24061120230393544
|
08/11/2023
|
BASHANT LAL SINGH
|
0509019WL029359
|
BASHANT LAL SINGH
|
00415
|
SBIN0003438
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577068520
|
|
MR BASANT LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
PANAPUR
|
BH-09-019-010-01699800/3653
(BHORHA)
|
0509019000NRG24061120230393545
|
08/11/2023
|
VIKASH KUMAR YADAV
|
0509019WL029359
|
VIKASH KUMAR YADAV
|
00415
|
SBIN0003438
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577068475
|
|
VIKASH KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
35
|
PANAPUR
|
BH-09-019-010-01699800/3778
(BHORHA)
|
0509019000NRG24061120230393547
|
08/11/2023
|
SONU KUMAR
|
0509019WL029359
|
SONU KUMAR
|
00415
|
SBIN0003438
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577068524
|
|
MR SONU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
PANAPUR
|
BH-09-019-010-01699800/3998
(BHORHA)
|
0509019000NRG24061120230393554
|
08/11/2023
|
SANTOSH KUMAR
|
0509019WL029359
|
SANTOSH KUMAR
|
00415
|
SBIN0003438
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577068466
|
|
MR SANTOSH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
PANAPUR
|
BH-09-019-010-01699800/3999
(BHORHA)
|
0509019000NRG24061120230393555
|
08/11/2023
|
PAWAN KUMAR SINGH
|
0509019WL029359
|
PAWAN KUMAR SINGH
|
00415
|
SBIN0003438
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577068477
|
|
MR PAWAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
PANAPUR
|
BH-09-019-010-01700000/1863
(BHORHA)
|
0509019000NRG24061120230393577
|
08/11/2023
|
MAHESH PANDEY
|
0509019WL029360
|
MAHESH PANDEY
|
00415
|
SBIN0003438
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577068473
|
|
MR MAHESH PANDEY
|
STATE BANK OF INDIA(508548)
|
|
39
|
PANAPUR
|
BH-09-019-010-01700000/1906
(BHORHA)
|
0509019000NRG24061120230393556
|
08/11/2023
|
SUSHEELA DEVI
|
0509019WL029359
|
SUSHEELA DEVI
|
00415
|
SBIN0003438
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577068506
|
|
MRS SUSHEELA DEVI XXXX
|
STATE BANK OF INDIA(508548)
|
|
40
|
PANAPUR
|
BH-09-019-010-01700000/2302
(BHORHA)
|
0509019000NRG24061120230393579
|
08/11/2023
|
LALMUNI DEVI
|
0509019WL029360
|
LALMUNI DEVI
|
00415
|
SBIN0003438
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577068519
|
|
MRS LALMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PANAPUR
|
BH-09-019-010-01700000/2594
(BHORHA)
|
0509019000NRG24061120230393580
|
08/11/2023
|
SHILA DEVI
|
0509019WL029360
|
SHILA DEVI
|
00415
|
SBIN0003438
|
3648
|
3648
|
Rejected
|
13/12/2023
|
|
8577068502
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
42
|
PANAPUR
|
BH-09-019-010-01700000/3128
(BHORHA)
|
0509019000NRG24061120230393585
|
08/11/2023
|
SANTOSH KR YADAV
|
0509019WL029360
|
SANTOSH KR YADAV
|
00415
|
SBIN0003438
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577068478
|
|
SANTOSH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PANAPUR
|
BH-09-019-010-01700000/3153
(BHORHA)
|
0509019000NRG24061120230393587
|
08/11/2023
|
SANJEEV KR SHARMA
|
0509019WL029360
|
SANJEEV KR SHARMA
|
00415
|
SBIN0003438
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577068491
|
|
MR SANJEEV KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
44
|
PANAPUR
|
BH-09-019-010-01700000/3185
(BHORHA)
|
0509019000NRG24061120230393589
|
08/11/2023
|
GYANCHAND SAH
|
0509019WL029360
|
GYANCHAND SAH
|
00415
|
SBIN0003438
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577068495
|
|
MR GYANCHAND SAH
|
STATE BANK OF INDIA(508548)
|
|
45
|
PANAPUR
|
BH-09-019-010-01700000/3193
(BHORHA)
|
0509019000NRG24061120230393590
|
08/11/2023
|
SHAILESH KUMAR
|
0509019WL029360
|
SHAILESH KUMAR
|
00415
|
SBIN0003438
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577068487
|
|
MRS SHAILESH XXX KUMAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
PANAPUR
|
BH-09-019-010-01700000/3338
(BHORHA)
|
0509019000NRG24061120230393595
|
08/11/2023
|
MURARI PANDEY
|
0509019WL029360
|
MURARI PANDEY
|
00415
|
SBIN0003438
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577068517
|
|
MURARI PANDEY
|
AXIS BANK(607153)
|
|
47
|
PANAPUR
|
BH-09-019-010-01700000/3394
(BHORHA)
|
0509019000NRG24061120230393598
|
08/11/2023
|
RAVI KUMAR PANDEY
|
0509019WL029360
|
RAVI KUMAR PANDEY
|
00415
|
SBIN0003438
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577068480
|
|
RAVI KUMAR PANDEY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
PANAPUR
|
BH-09-019-010-01700000/3440
(BHORHA)
|
0509019000NRG24061120230393599
|
08/11/2023
|
SHAMSHAD ANSARI
|
0509019WL029360
|
SHAMSHAD ANSARI
|
00415
|
SBIN0003438
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577068515
|
|
SHAMSAD ANSARI S/O SIRAJUDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
PANAPUR
|
BH-09-019-010-01700000/3441
(BHORHA)
|
0509019000NRG24061120230393600
|
08/11/2023
|
SHAIRU NISHA
|
0509019WL029360
|
SHAIRU NISHA
|
00415
|
SBIN0003438
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577068494
|
|
MRS SAIRU NISHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
PANAPUR
|
BH-09-019-010-01700000/3509
(BHORHA)
|
0509019000NRG24061120230393603
|
08/11/2023
|
RIPU KUMAR
|
0509019WL029360
|
RIPU KUMAR
|
00415
|
SBIN0003438
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577068518
|
|
RIPU KUMAR
|
CANARA BANK(508532)
|
|
51
|
PANAPUR
|
BH-09-019-010-01700000/3723
(BHORHA)
|
0509019000NRG24061120230393557
|
08/11/2023
|
BINDU DEVI
|
0509019WL029359
|
BINDU DEVI
|
00415
|
SBIN0003438
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577068525
|
|
Bindu Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
52
|
PANAPUR
|
BH-09-019-010-01700000/3817
(BHORHA)
|
0509019000NRG24061120230393560
|
08/11/2023
|
CHHATHU KUMAR
|
0509019WL029359
|
CHHATHU KUMAR
|
00415
|
SBIN0003438
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577068500
|
|
CHHATHU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PANAPUR
|
BH-09-019-010-01700000/3828
(BHORHA)
|
0509019000NRG24061120230393605
|
08/11/2023
|
MALIULLAH ANSARI
|
0509019WL029360
|
MALIULLAH ANSARI
|
00415
|
SBIN0003438
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577068523
|
|
MATIULLAH ANSARI S/O SAHADAT HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
PANAPUR
|
BH-09-019-010-01700000/3830
(BHORHA)
|
0509019000NRG24061120230393606
|
08/11/2023
|
GUDEE KUMARI
|
0509019WL029360
|
GUDEE KUMARI
|
00415
|
SBIN0003438
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577068503
|
|
MISS GUDEE KUMARI
|
STATE BANK OF INDIA(508548)
|
|
55
|
PANAPUR
|
BH-09-019-010-01700000/3914
(BHORHA)
|
0509019000NRG24061120230393608
|
08/11/2023
|
RAJESH RAY
|
0509019WL029360
|
RAJESH RAY
|
00415
|
SBIN0003438
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577068505
|
|
MR RAJESH RAY
|
STATE BANK OF INDIA(508548)
|
|
56
|
PANAPUR
|
BH-09-019-010-01700000/3949
(BHORHA)
|
0509019000NRG24061120230393610
|
08/11/2023
|
PAPPU KUMAR SHARMA
|
0509019WL029360
|
PAPPU KUMAR SHARMA
|
00415
|
SBIN0003438
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577068481
|
|
MR PAPPU KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
186048
|
186048
|
|
|
|
|
|
|
|
|
57
|
PANAPUR
|
BH-09-019-010-01699200/2310
(BHORHA)
|
0509019000NRG24061120230393516
|
08/11/2023
|
SHOHILA DEVI
|
0509019WL029359
|
SHOHILA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577068457
|
|
MRS SHOSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
58
|
PANAPUR
|
BH-09-019-010-01699200/2311
(BHORHA)
|
0509019000NRG24061120230393517
|
08/11/2023
|
RAJKUMARI DEVI
|
0509019WL029359
|
RAJKUMARI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577068456
|
|
MRS RAJKUMARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
59
|
PANAPUR
|
BH-09-019-010-01699200/2312
(BHORHA)
|
0509019000NRG24061120230393518
|
08/11/2023
|
LALITA DEVI
|
0509019WL029359
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577068452
|
|
Lalita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
60
|
PANAPUR
|
BH-09-019-010-01699200/2895
(BHORHA)
|
0509019000NRG24061120230393519
|
08/11/2023
|
ANIL SINGH
|
0509019WL029359
|
ANIL SINGH
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577068458
|
|
Mr. ANIL KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PANAPUR
|
BH-09-019-010-01699200/3428
(BHORHA)
|
0509019000NRG24061120230393563
|
08/11/2023
|
KISHORI DEVI
|
0509019WL029360
|
KISHORI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577068510
|
|
MRS KISHORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PANAPUR
|
BH-09-019-010-01699200/3429
(BHORHA)
|
0509019000NRG24061120230393564
|
08/11/2023
|
KIRAN DEVI
|
0509019WL029360
|
KIRAN DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577068511
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PANAPUR
|
BH-09-019-010-01699600/2441
(BHORHA)
|
0509019000NRG24061120230393565
|
08/11/2023
|
RAJU KUMAR PANDIT
|
0509019WL029360
|
RAJU KUMAR PANDIT
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Rejected
|
13/12/2023
|
|
8577068450
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
64
|
PANAPUR
|
BH-09-019-010-01699600/548
(BHORHA)
|
0509019000NRG24061120230393568
|
08/11/2023
|
RAJENDRA RAUT
|
0509019WL029360
|
RAJENDRA RAUT
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577068459
|
|
MR RAJENDRA RAUT
|
STATE BANK OF INDIA(508548)
|
|
65
|
PANAPUR
|
BH-09-019-010-01699700/1488
(BHORHA)
|
0509019000NRG24061120230393569
|
08/11/2023
|
LALAN PARSAD
|
0509019WL029360
|
LALAN PARSAD
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
14/12/2023
|
|
8577068508
|
|
LALAN PRASAD
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
66
|
PANAPUR
|
BH-09-019-010-01699700/1496
(BHORHA)
|
0509019000NRG24061120230393570
|
08/11/2023
|
BABAN BHAGAT
|
0509019WL029360
|
BABAN BHAGAT
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
14/12/2023
|
|
8577068462
|
|
BABAN BHAGAT S/O BARAI BHAGAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
67
|
PANAPUR
|
BH-09-019-010-01699700/3277
(BHORHA)
|
0509019000NRG24061120230393571
|
08/11/2023
|
ASHOK SAH
|
0509019WL029360
|
ASHOK SAH
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577068442
|
|
Ashok Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
PANAPUR
|
BH-09-019-010-01699800/1646
(BHORHA)
|
0509019000NRG24061120230393573
|
08/11/2023
|
ROOBI DEVI
|
0509019WL029360
|
ROOBI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577068448
|
|
ROOBI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PANAPUR
|
BH-09-019-010-01699800/1899
(BHORHA)
|
0509019000NRG24061120230393528
|
08/11/2023
|
GANESH SINGH
|
0509019WL029359
|
GANESH SINGH
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Rejected
|
13/12/2023
|
|
8577068461
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
70
|
PANAPUR
|
BH-09-019-010-01699800/1902
(BHORHA)
|
0509019000NRG24061120230393529
|
08/11/2023
|
GIRJA DEVI
|
0509019WL029359
|
GIRJA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577068463
|
|
MRS GIRJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
PANAPUR
|
BH-09-019-010-01699800/2041
(BHORHA)
|
0509019000NRG24061120230393533
|
08/11/2023
|
RITESH KUMAR
|
0509019WL029359
|
RITESH KUMAR
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577068460
|
|
RAMPUR KHARAUNI DUGDH UTPADAN SAHYOG SAM
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
PANAPUR
|
BH-09-019-010-01699800/3642
(BHORHA)
|
0509019000NRG24061120230393539
|
08/11/2023
|
MANISH KUMAR
|
0509019WL029359
|
MANISH KUMAR
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577068454
|
|
Manish Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
73
|
PANAPUR
|
BH-09-019-010-01699800/3649
(BHORHA)
|
0509019000NRG24061120230393542
|
08/11/2023
|
DEEPMALA DEVI
|
0509019WL029359
|
DEEPMALA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577068464
|
|
MRS DIPMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
74
|
PANAPUR
|
BH-09-019-010-01699800/3996
(BHORHA)
|
0509019000NRG24061120230393552
|
08/11/2023
|
RUBI DEVI
|
0509019WL029359
|
RUBI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577068455
|
|
Rubi Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
PANAPUR
|
BH-09-019-010-01700000/2289
(BHORHA)
|
0509019000NRG24061120230393578
|
08/11/2023
|
RINA DEVI
|
0509019WL029360
|
RINA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
14/12/2023
|
|
8577068451
|
|
REENA DEVI DEVI REENA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
76
|
PANAPUR
|
BH-09-019-010-01700000/3026
(BHORHA)
|
0509019000NRG24061120230393581
|
08/11/2023
|
RAMJET RAY
|
0509019WL029360
|
RAMJET RAY
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577068440
|
|
MR RAMJIT RAY
|
STATE BANK OF INDIA(508548)
|
|
77
|
PANAPUR
|
BH-09-019-010-01700000/3038
(BHORHA)
|
0509019000NRG24061120230393583
|
08/11/2023
|
SUDHAN THAKUR
|
0509019WL029360
|
SUDHAN THAKUR
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577068441
|
|
SUDHANTHAKUR
|
THE BIHAR STATE CO OPERATIVE BANK LTD(607936)
|
|
78
|
PANAPUR
|
BH-09-019-010-01700000/3053
(BHORHA)
|
0509019000NRG24061120230393584
|
08/11/2023
|
CHANDMUNI DEVI
|
0509019WL029360
|
CHANDMUNI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577068447
|
|
MR DILEEP SHARMA
|
STATE BANK OF INDIA(508548)
|
|
79
|
PANAPUR
|
BH-09-019-010-01700000/3141
(BHORHA)
|
0509019000NRG24061120230393586
|
08/11/2023
|
FULJHARI DEVI
|
0509019WL029360
|
FULJHARI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577068449
|
|
MRS FULJHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
80
|
PANAPUR
|
BH-09-019-010-01700000/3154
(BHORHA)
|
0509019000NRG24061120230393588
|
08/11/2023
|
BITTU KR SHARMA
|
0509019WL029360
|
BITTU KR SHARMA
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577068436
|
|
MR BITU KUMAR SHARMA
|
STATE BANK OF INDIA(508548)
|
|
81
|
PANAPUR
|
BH-09-019-010-01700000/3209
(BHORHA)
|
0509019000NRG24061120230393591
|
08/11/2023
|
CHANDRIKA RAY
|
0509019WL029360
|
CHANDRIKA RAY
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577068453
|
|
MR CHANDRIKA RAY
|
STATE BANK OF INDIA(508548)
|
|
82
|
PANAPUR
|
BH-09-019-010-01700000/3223
(BHORHA)
|
0509019000NRG24061120230393592
|
08/11/2023
|
CHOTELAL RAM
|
0509019WL029360
|
CHOTELAL RAM
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577068437
|
|
MR CHHOTE LAL RAM
|
STATE BANK OF INDIA(508548)
|
|
83
|
PANAPUR
|
BH-09-019-010-01700000/3228
(BHORHA)
|
0509019000NRG24061120230393593
|
08/11/2023
|
SUMAN DEVI
|
0509019WL029360
|
SUMAN DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577068439
|
|
SUMAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PANAPUR
|
BH-09-019-010-01700000/3389
(BHORHA)
|
0509019000NRG24061120230393597
|
08/11/2023
|
SARITA DEVI
|
0509019WL029360
|
SARITA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577068438
|
|
SARITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PANAPUR
|
BH-09-019-010-01700000/3485
(BHORHA)
|
0509019000NRG24061120230393601
|
08/11/2023
|
KAMLAWATI DEVI
|
0509019WL029360
|
KAMLAWATI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577068444
|
|
KAMALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PANAPUR
|
BH-09-019-010-01700000/3501
(BHORHA)
|
0509019000NRG24061120230393602
|
08/11/2023
|
LALAN SINGH
|
0509019WL029360
|
LALAN SINGH
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577068446
|
|
MR LALAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
PANAPUR
|
BH-09-019-010-01700000/3861
(BHORHA)
|
0509019000NRG24061120230393607
|
08/11/2023
|
LALAN RAM
|
0509019WL029360
|
LALAN RAM
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Rejected
|
13/12/2023
|
|
8577068443
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
88
|
PANAPUR
|
BH-09-019-010-01700000/3939
(BHORHA)
|
0509019000NRG24061120230393609
|
08/11/2023
|
MANAN RAUT
|
0509019WL029360
|
MANAN RAUT
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577068445
|
|
MANAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PANAPUR
|
BH-09-019-010-01700000/421
(BHORHA)
|
0509019000NRG24061120230393611
|
08/11/2023
|
SURENDRA RAY
|
0509019WL029360
|
SURENDRA RAY
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577068509
|
|
MR SURENDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120384
|
120384
|
|
|
|
|
|
|
|
|
90
|
PANAPUR
|
BH-09-019-010-01699800/3993
(BHORHA)
|
0509019000NRG24061120230393549
|
08/11/2023
|
ANKIT KUMAR
|
0509019WL029359
|
ANKIT KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577068512
|
|
ANKIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PANAPUR
|
BH-09-019-010-01699800/3994
(BHORHA)
|
0509019000NRG24061120230393550
|
08/11/2023
|
ARBIND KUMAR
|
0509019WL029359
|
ARBIND KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577068513
|
|
ARBIND KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PANAPUR
|
BH-09-019-010-01700000/3318
(BHORHA)
|
0509019000NRG24061120230393594
|
08/11/2023
|
KRISHNA SAH
|
0509019WL029360
|
KRISHNA SAH
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577068434
|
|
KRISHNA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PANAPUR
|
BH-09-019-010-01700000/3381
(BHORHA)
|
0509019000NRG24061120230393596
|
08/11/2023
|
SURSATIYA DEVI
|
0509019WL029360
|
SURSATIYA DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577068435
|
|
SURSATIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
94
|
PANAPUR
|
BH-09-019-010-01700000/3725
(BHORHA)
|
0509019000NRG24061120230393558
|
08/11/2023
|
MINTU KUMAR
|
0509019WL029359
|
MINTU KUMAR
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577068528
|
|
MR MINTU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
PANAPUR
|
BH-09-019-010-01700000/3731
(BHORHA)
|
0509019000NRG24061120230393559
|
08/11/2023
|
GAUTAM KUMAR
|
0509019WL029359
|
GAUTAM KUMAR
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
13/12/2023
|
|
8577068527
|
|
GAUTAM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
346560
|
346560
|
|
|
|
|
|
|
|