|
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-09-019-008-01699900/2968
(MOHAMMADPUR)
|
0509019000NRG24051120230389366
|
08/11/2023
|
BADSAH ALAM
|
0509019WL028839
|
BADSAH ALAM
|
00354
|
PUNB0115600
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577068868
|
|
BADSAH ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
2
|
PANAPUR
|
BH-09-019-008-01699100/1620
(MOHAMMADPUR)
|
0509019000NRG24051120230389376
|
08/11/2023
|
RAMESHWAR
|
0509019WL028840
|
RAMESHWAR
|
00354
|
PUNB0295200
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577068898
|
|
RAMESHWAR 3413 S/O DWARIKA RAI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PANAPUR
|
BH-09-019-008-01699900/3957
(MOHAMMADPUR)
|
0509019000NRG24051120230389418
|
08/11/2023
|
USMAN MIYAN
|
0509019WL028840
|
USMAN MIYAN
|
00354
|
PUNB0295200
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8577068897
|
|
MHMMD USHMAN & NAIYAN KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
4
|
PANAPUR
|
BH-09-019-008-01698600/4091
(MOHAMMADPUR)
|
0509019000NRG24051120230389374
|
08/11/2023
|
SAVITA DEVI
|
0509019WL028840
|
SAVITA DEVI
|
00415
|
SBIN0003438
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577068906
|
|
MS SAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PANAPUR
|
BH-09-019-008-01699900/1567
(MOHAMMADPUR)
|
0509019000NRG24051120230389378
|
08/11/2023
|
Dudhnath Manjhi
|
0509019WL028840
|
Dudhnath Manjhi
|
00415
|
SBIN0003438
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577068916
|
|
MR DUDHNATH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PANAPUR
|
BH-09-019-008-01699900/1641
(MOHAMMADPUR)
|
0509019000NRG24051120230389382
|
08/11/2023
|
FULKUMARI DEVI
|
0509019WL028840
|
FULKUMARI DEVI
|
00415
|
SBIN0003438
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577068911
|
|
MRS FULAKUAR DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PANAPUR
|
BH-09-019-008-01699900/1736
(MOHAMMADPUR)
|
0509019000NRG24051120230389384
|
08/11/2023
|
SHARDA KUWAR
|
0509019WL028840
|
SHARDA KUWAR
|
00415
|
SBIN0003438
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577068895
|
|
KANHAIYA LAL CHOURASIA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PANAPUR
|
BH-09-019-008-01699900/1826
(MOHAMMADPUR)
|
0509019000NRG24051120230389385
|
08/11/2023
|
SAHODRA KUNWAR
|
0509019WL028840
|
SAHODRA KUNWAR
|
00415
|
SBIN0003438
|
2736
|
2736
|
Processed
|
14/12/2023
|
|
8577068923
|
|
SAHODRA KUNWAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
9
|
PANAPUR
|
BH-09-019-008-01699900/1834
(MOHAMMADPUR)
|
0509019000NRG24051120230389386
|
08/11/2023
|
RUKMINI DEVI
|
0509019WL028840
|
RUKMINI DEVI
|
00415
|
SBIN0003438
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577068901
|
|
MR RUKMINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PANAPUR
|
BH-09-019-008-01699900/1886
(MOHAMMADPUR)
|
0509019000NRG24051120230389388
|
08/11/2023
|
ASHOK KUMAR SAH
|
0509019WL028840
|
ASHOK KUMAR SAH
|
00415
|
SBIN0003438
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577068924
|
|
MR ASHOK KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
11
|
PANAPUR
|
BH-09-019-008-01699900/2066
(MOHAMMADPUR)
|
0509019000NRG24051120230389390
|
08/11/2023
|
BEBY DEVI
|
0509019WL028840
|
BEBY DEVI
|
00415
|
SBIN0003438
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577068920
|
|
MRS BEBI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PANAPUR
|
BH-09-019-008-01699900/2127
(MOHAMMADPUR)
|
0509019000NRG24041120230386875
|
08/11/2023
|
MANTU KUMAR
|
0509019WL028541
|
MANTU KUMAR
|
00415
|
SBIN0003438
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577068896
|
|
MANTU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
PANAPUR
|
BH-09-019-008-01699900/2202
(MOHAMMADPUR)
|
0509019000NRG24051120230389393
|
08/11/2023
|
PRAMOD BHAGAT
|
0509019WL028840
|
PRAMOD BHAGAT
|
00415
|
SBIN0003438
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577068900
|
|
PRAMOD BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
PANAPUR
|
BH-09-019-008-01699900/2206
(MOHAMMADPUR)
|
0509019000NRG24051120230389396
|
08/11/2023
|
RAJENDRA PRASAD
|
0509019WL028840
|
RAJENDRA PRASAD
|
00415
|
SBIN0003438
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577068907
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
15
|
PANAPUR
|
BH-09-019-008-01699900/2216
(MOHAMMADPUR)
|
0509019000NRG24051120230389397
|
08/11/2023
|
MUNNA KUMAR BHAGAT
|
0509019WL028840
|
MUNNA KUMAR BHAGAT
|
00415
|
SBIN0003438
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577068926
|
|
MR MUNNA KUMAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
PANAPUR
|
BH-09-019-008-01699900/2291
(MOHAMMADPUR)
|
0509019000NRG24051120230389398
|
08/11/2023
|
CHANDAN KUMAR RAM
|
0509019WL028840
|
CHANDAN KUMAR RAM
|
00415
|
SBIN0003438
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577068918
|
|
MR CHANDAN KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
PANAPUR
|
BH-09-019-008-01699900/2292
(MOHAMMADPUR)
|
0509019000NRG24051120230389399
|
08/11/2023
|
SURAJ RAM
|
0509019WL028840
|
SURAJ RAM
|
00415
|
SBIN0003438
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577068913
|
|
SURAJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
PANAPUR
|
BH-09-019-008-01699900/2301
(MOHAMMADPUR)
|
0509019000NRG24051120230389400
|
08/11/2023
|
VISHAL KUMAR SAH
|
0509019WL028840
|
VISHAL KUMAR SAH
|
00415
|
SBIN0003438
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577068914
|
|
MR VISHAL KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
19
|
PANAPUR
|
BH-09-019-008-01699900/2314
(MOHAMMADPUR)
|
0509019000NRG24051120230389402
|
08/11/2023
|
RAJESH KUMAR SAH
|
0509019WL028840
|
RAJESH KUMAR SAH
|
00415
|
SBIN0003438
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577068919
|
|
MR RAJESH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
20
|
PANAPUR
|
BH-09-019-008-01699900/3001
(MOHAMMADPUR)
|
0509019000NRG24041120230386876
|
08/11/2023
|
UPENDRA KUMAR CHAURASIYA
|
0509019WL028541
|
UPENDRA KUMAR CHAURASIYA
|
00415
|
SBIN0003438
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577068929
|
|
UPENDRA KUMAR CHAURASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
PANAPUR
|
BH-09-019-008-01699900/3021
(MOHAMMADPUR)
|
0509019000NRG24051120230389367
|
08/11/2023
|
MUNNA KUMAR CHAURASIA
|
0509019WL028839
|
MUNNA KUMAR CHAURASIA
|
00415
|
SBIN0003438
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577068928
|
|
Munna Kumar Chaurasia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
22
|
PANAPUR
|
BH-09-019-008-01699900/3032
(MOHAMMADPUR)
|
0509019000NRG24051120230389403
|
08/11/2023
|
CHHATHU SAH
|
0509019WL028840
|
CHHATHU SAH
|
00415
|
SBIN0003438
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577068902
|
|
CHHATHU SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
PANAPUR
|
BH-09-019-008-01699900/3201
(MOHAMMADPUR)
|
0509019000NRG24051120230389405
|
08/11/2023
|
BEBI DEVI
|
0509019WL028840
|
BEBI DEVI
|
00415
|
SBIN0003438
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577068921
|
|
BEBI DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
24
|
PANAPUR
|
BH-09-019-008-01699900/3211
(MOHAMMADPUR)
|
0509019000NRG24051120230389406
|
08/11/2023
|
MANTURAN KUWAR
|
0509019WL028840
|
MANTURAN KUWAR
|
00415
|
SBIN0003438
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577068904
|
|
MANTURAN KUVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
PANAPUR
|
BH-09-019-008-01699900/3351
(MOHAMMADPUR)
|
0509019000NRG24041120230386877
|
08/11/2023
|
PUNYADEV RAM
|
0509019WL028541
|
PUNYADEV RAM
|
00415
|
SBIN0003438
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577068927
|
|
MR PUNDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
26
|
PANAPUR
|
BH-09-019-008-01699900/3359
(MOHAMMADPUR)
|
0509019000NRG24051120230389371
|
08/11/2023
|
PRADIP SAH
|
0509019WL028839
|
PRADIP SAH
|
00415
|
SBIN0003438
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577068908
|
|
MR PRADEEP SAH
|
STATE BANK OF INDIA(508548)
|
|
27
|
PANAPUR
|
BH-09-019-008-01699900/3371
(MOHAMMADPUR)
|
0509019000NRG24051120230389408
|
08/11/2023
|
SUNIL MANJHI
|
0509019WL028840
|
SUNIL MANJHI
|
00415
|
SBIN0003438
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577068930
|
|
SUNIL MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
PANAPUR
|
BH-09-019-008-01699900/3376
(MOHAMMADPUR)
|
0509019000NRG24051120230389409
|
08/11/2023
|
HIRALAL THAKUR
|
0509019WL028840
|
HIRALAL THAKUR
|
00415
|
SBIN0003438
|
2736
|
2736
|
Rejected
|
13/12/2023
|
|
8577068917
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
29
|
PANAPUR
|
BH-09-019-008-01699900/3533
(MOHAMMADPUR)
|
0509019000NRG24051120230389372
|
08/11/2023
|
PARVEG ALAM
|
0509019WL028839
|
PARVEG ALAM
|
00415
|
SBIN0003438
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577068910
|
|
MR PARVEJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
PANAPUR
|
BH-09-019-008-01699900/3608
(MOHAMMADPUR)
|
0509019000NRG24041120230386880
|
08/11/2023
|
SANJAY KUMAR
|
0509019WL028541
|
SANJAY KUMAR
|
00415
|
SBIN0003438
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577068925
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
PANAPUR
|
BH-09-019-008-01699900/3610
(MOHAMMADPUR)
|
0509019000NRG24041120230386881
|
08/11/2023
|
SHANTI DEVI
|
0509019WL028541
|
SHANTI DEVI
|
00415
|
SBIN0003438
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577068912
|
|
MRS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PANAPUR
|
BH-09-019-008-01699900/3625
(MOHAMMADPUR)
|
0509019000NRG24051120230389410
|
08/11/2023
|
MANJUR ALAM
|
0509019WL028840
|
MANJUR ALAM
|
00415
|
SBIN0003438
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577068932
|
|
MANJUR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PANAPUR
|
BH-09-019-008-01699900/3696
(MOHAMMADPUR)
|
0509019000NRG24041120230386883
|
08/11/2023
|
RAMASIS CHOURASIYA
|
0509019WL028541
|
RAMASIS CHOURASIYA
|
00415
|
SBIN0003438
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577068899
|
|
MR RAMASHIS PRASAD CHAURSIYA
|
STATE BANK OF INDIA(508548)
|
|
34
|
PANAPUR
|
BH-09-019-008-01699900/3706
(MOHAMMADPUR)
|
0509019000NRG24051120230389411
|
08/11/2023
|
RIMA DEVI
|
0509019WL028840
|
RIMA DEVI
|
00415
|
SBIN0003438
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577068905
|
|
RIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PANAPUR
|
BH-09-019-008-01699900/3782
(MOHAMMADPUR)
|
0509019000NRG24051120230389412
|
08/11/2023
|
DHARMSHILA DEVI
|
0509019WL028840
|
DHARMSHILA DEVI
|
00415
|
SBIN0003438
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577068915
|
|
MRS DHRAMASHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
PANAPUR
|
BH-09-019-008-01699900/3851
(MOHAMMADPUR)
|
0509019000NRG24051120230389413
|
08/11/2023
|
PUNAM DEVI
|
0509019WL028840
|
PUNAM DEVI
|
00415
|
SBIN0003438
|
2508
|
2508
|
Processed
|
14/12/2023
|
|
8577068909
|
|
PUNAM DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
37
|
PANAPUR
|
BH-09-019-008-01699900/3852
(MOHAMMADPUR)
|
0509019000NRG24051120230389414
|
08/11/2023
|
MANISHA DEVI
|
0509019WL028840
|
MANISHA DEVI
|
00415
|
SBIN0003438
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8577068903
|
|
MRS MANISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PANAPUR
|
BH-09-019-008-01699900/3884
(MOHAMMADPUR)
|
0509019000NRG24051120230389415
|
08/11/2023
|
JAGLAL RAM
|
0509019WL028840
|
JAGLAL RAM
|
00415
|
SBIN0003438
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8577068931
|
|
MR JAGLAL RAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
PANAPUR
|
BH-09-019-008-01699900/3945
(MOHAMMADPUR)
|
0509019000NRG24051120230389416
|
08/11/2023
|
SITA DEVI
|
0509019WL028840
|
SITA DEVI
|
00415
|
SBIN0003438
|
2508
|
2508
|
Processed
|
14/12/2023
|
|
8577068922
|
|
SITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97584
|
97584
|
|
|
|
|
|
|
|
|
40
|
PANAPUR
|
BH-09-019-008-01697400/1653
(MOHAMMADPUR)
|
0509019000NRG24051120230389363
|
08/11/2023
|
MADHO SAH
|
0509019WL028839
|
MADHO SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/12/2023
|
|
8577068882
|
|
MADHO SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
41
|
PANAPUR
|
BH-09-019-008-01698500/1618
(MOHAMMADPUR)
|
0509019000NRG24051120230389373
|
08/11/2023
|
KRISHNA NANDAN SAH
|
0509019WL028840
|
KRISHNA NANDAN SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577068881
|
|
MR KRISHNA NANDAN SAH
|
STATE BANK OF INDIA(508548)
|
|
42
|
PANAPUR
|
BH-09-019-008-01698600/1209
(MOHAMMADPUR)
|
0509019000NRG24051120230389364
|
08/11/2023
|
jaleshwar sah
|
0509019WL028839
|
jaleshwar sah
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577068869
|
|
JALESHWAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PANAPUR
|
BH-09-019-008-01699100/1614
(MOHAMMADPUR)
|
0509019000NRG24051120230389375
|
08/11/2023
|
SUNIL KUMAR
|
0509019WL028840
|
SUNIL KUMAR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577068894
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
PANAPUR
|
BH-09-019-008-01699900/136
(MOHAMMADPUR)
|
0509019000NRG24051120230389377
|
08/11/2023
|
TUNTUN RAI
|
0509019WL028840
|
TUNTUN RAI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577068878
|
|
MR TUNTUN RAY
|
STATE BANK OF INDIA(508548)
|
|
45
|
PANAPUR
|
BH-09-019-008-01699900/158
(MOHAMMADPUR)
|
0509019000NRG24051120230389379
|
08/11/2023
|
bujhawan singh
|
0509019WL028840
|
bujhawan singh
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577068877
|
|
BUZAVAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
PANAPUR
|
BH-09-019-008-01699900/1600
(MOHAMMADPUR)
|
0509019000NRG24051120230389380
|
08/11/2023
|
JAGDISH PRASAD
|
0509019WL028840
|
JAGDISH PRASAD
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/12/2023
|
|
8577068875
|
|
JAGDIS SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
PANAPUR
|
BH-09-019-008-01699900/1612
(MOHAMMADPUR)
|
0509019000NRG24041120230386873
|
08/11/2023
|
RAJKUMAR SAH
|
0509019WL028541
|
RAJKUMAR SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577068885
|
|
RAJKUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PANAPUR
|
BH-09-019-008-01699900/1630
(MOHAMMADPUR)
|
0509019000NRG24051120230389381
|
08/11/2023
|
rajkishor bhagat
|
0509019WL028840
|
rajkishor bhagat
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577068880
|
|
RAJ KISHORE BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
49
|
PANAPUR
|
BH-09-019-008-01699900/1732
(MOHAMMADPUR)
|
0509019000NRG24051120230389383
|
08/11/2023
|
asraf miya
|
0509019WL028840
|
asraf miya
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/12/2023
|
|
8577068884
|
|
ASRAF MIYAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
50
|
PANAPUR
|
BH-09-019-008-01699900/1867
(MOHAMMADPUR)
|
0509019000NRG24051120230389387
|
08/11/2023
|
SABITA DEVI
|
0509019WL028840
|
SABITA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Rejected
|
13/12/2023
|
|
8577068890
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
51
|
PANAPUR
|
BH-09-019-008-01699900/2040
(MOHAMMADPUR)
|
0509019000NRG24051120230389389
|
08/11/2023
|
MUNNI DEVI
|
0509019WL028840
|
MUNNI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/12/2023
|
|
8577068888
|
|
MUNNI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
52
|
PANAPUR
|
BH-09-019-008-01699900/2082
(MOHAMMADPUR)
|
0509019000NRG24051120230389365
|
08/11/2023
|
RAJENDRA MAHTO
|
0509019WL028839
|
RAJENDRA MAHTO
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577068871
|
|
MR RAJENDRA MAHATO
|
STATE BANK OF INDIA(508548)
|
|
53
|
PANAPUR
|
BH-09-019-008-01699900/2087
(MOHAMMADPUR)
|
0509019000NRG24051120230389391
|
08/11/2023
|
BIRENDRA KUMAR SINGH
|
0509019WL028840
|
BIRENDRA KUMAR SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577068887
|
|
BIRENDRA KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PANAPUR
|
BH-09-019-008-01699900/2119
(MOHAMMADPUR)
|
0509019000NRG24051120230389392
|
08/11/2023
|
BIPIN KUMAR KUSHWAHA
|
0509019WL028840
|
BIPIN KUMAR KUSHWAHA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/12/2023
|
|
8577068874
|
|
BIPIN KUMAR KUSHWAHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
55
|
PANAPUR
|
BH-09-019-008-01699900/2124
(MOHAMMADPUR)
|
0509019000NRG24041120230386874
|
08/11/2023
|
SADHU SINGH
|
0509019WL028541
|
SADHU SINGH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577068870
|
|
SADHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PANAPUR
|
BH-09-019-008-01699900/2203
(MOHAMMADPUR)
|
0509019000NRG24051120230389394
|
08/11/2023
|
WAJEER ALAM
|
0509019WL028840
|
WAJEER ALAM
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/12/2023
|
|
8577068886
|
|
VAJIR MIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
57
|
PANAPUR
|
BH-09-019-008-01699900/2205
(MOHAMMADPUR)
|
0509019000NRG24051120230389395
|
08/11/2023
|
SHAILESH THAKUR
|
0509019WL028840
|
SHAILESH THAKUR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Rejected
|
13/12/2023
|
|
8577068873
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
58
|
PANAPUR
|
BH-09-019-008-01699900/2305
(MOHAMMADPUR)
|
0509019000NRG24051120230389401
|
08/11/2023
|
BAHADUR SAH
|
0509019WL028840
|
BAHADUR SAH
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577068892
|
|
Bahadur Sah
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
59
|
PANAPUR
|
BH-09-019-008-01699900/3027
(MOHAMMADPUR)
|
0509019000NRG24051120230389368
|
08/11/2023
|
PRAYAG BHAGAT
|
0509019WL028839
|
PRAYAG BHAGAT
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577068893
|
|
PRAYAG BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
PANAPUR
|
BH-09-019-008-01699900/3040
(MOHAMMADPUR)
|
0509019000NRG24051120230389369
|
08/11/2023
|
PRAMOD KUMAR KUSHWAHA
|
0509019WL028839
|
PRAMOD KUMAR KUSHWAHA
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Rejected
|
13/12/2023
|
|
8577068891
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
61
|
PANAPUR
|
BH-09-019-008-01699900/3044
(MOHAMMADPUR)
|
0509019000NRG24051120230389370
|
08/11/2023
|
SHAUKAT ANSARI
|
0509019WL028839
|
SHAUKAT ANSARI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577068872
|
|
MR SAUKAT ANSARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
PANAPUR
|
BH-09-019-008-01699900/305
(MOHAMMADPUR)
|
0509019000NRG24051120230389404
|
08/11/2023
|
BACHCHAN THAKUR
|
0509019WL028840
|
BACHCHAN THAKUR
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
14/12/2023
|
|
8577068889
|
|
BACHAN THAKUR S/O RAMLAKHAN TH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
63
|
PANAPUR
|
BH-09-019-008-01699900/3677
(MOHAMMADPUR)
|
0509019000NRG24041120230386882
|
08/11/2023
|
SHARDA DEVI
|
0509019WL028541
|
SHARDA DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577068876
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PANAPUR
|
BH-09-019-008-01699900/58
(MOHAMMADPUR)
|
0509019000NRG24051120230389420
|
08/11/2023
|
jaglal bhagat
|
0509019WL028840
|
jaglal bhagat
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Rejected
|
13/12/2023
|
|
8577068883
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
65
|
PANAPUR
|
BH-09-019-008-01699900/80
(MOHAMMADPUR)
|
0509019000NRG24051120230389421
|
08/11/2023
|
SIPAHI RAM
|
0509019WL028840
|
SIPAHI RAM
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8577068879
|
|
SIPAHI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70680
|
70680
|
|
|
|
|
|
|
|
|
66
|
PANAPUR
|
BH-09-019-008-01699900/3369
(MOHAMMADPUR)
|
0509019000NRG24051120230389407
|
08/11/2023
|
SUKAN KUMAR
|
0509019WL028840
|
SUKAN KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577068866
|
|
SUKAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PANAPUR
|
BH-09-019-008-01699900/3373
(MOHAMMADPUR)
|
0509019000NRG24041120230386878
|
08/11/2023
|
GITA DEVI
|
0509019WL028541
|
GITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577068865
|
|
GEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PANAPUR
|
BH-09-019-008-01699900/3536
(MOHAMMADPUR)
|
0509019000NRG24041120230386879
|
08/11/2023
|
MD RAJAK MIYA
|
0509019WL028541
|
MD RAJAK MIYA
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
14/12/2023
|
|
8577068864
|
|
RAJAHA MIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
69
|
PANAPUR
|
BH-09-019-008-01699900/3955
(MOHAMMADPUR)
|
0509019000NRG24051120230389417
|
08/11/2023
|
RITESH KUMAR
|
0509019WL028840
|
RITESH KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8577068863
|
|
RITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PANAPUR
|
BH-09-019-008-01699900/3958
(MOHAMMADPUR)
|
0509019000NRG24041120230386884
|
08/11/2023
|
VIKASH KUMAR
|
0509019WL028541
|
VIKASH KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
13/12/2023
|
|
8577068862
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PANAPUR
|
BH-09-019-008-01699900/4090
(MOHAMMADPUR)
|
0509019000NRG24051120230389419
|
08/11/2023
|
DHUMAN KUMAR MANJHI
|
0509019WL028840
|
DHUMAN KUMAR MANJHI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
13/12/2023
|
|
8577068867
|
|
DHUMAN KUMAR MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192204
|
192204
|
|
|
|
|
|
|
|