|
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-09-019-008-01698600/3274
(MOHAMMADPUR)
|
0509019000NRG24210620230195132
|
23/06/2023
|
DILLEP KUMAR YADAV
|
0509019WL009511
|
DILLEP KUMAR YADAV
|
00354
|
PUNB0295200
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865691740
|
|
MR DILEEP KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
2
|
PANAPUR
|
BH-09-019-008-01699100/2318
(MOHAMMADPUR)
|
0509019000NRG24210620230195009
|
23/06/2023
|
SURYAPRAKASH SHARMA
|
0509019WL009509
|
SURYAPRAKASH SHARMA
|
00354
|
PUNB0295200
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865691739
|
|
SURYA PRAKASH SHARMA S/O NATH SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
PANAPUR
|
BH-09-019-008-01699100/4018
(MOHAMMADPUR)
|
0509019000NRG24210620230195016
|
23/06/2023
|
AKASH KUMAR SINGH
|
0509019WL009509
|
AKASH KUMAR SINGH
|
00354
|
PUNB0295200
|
2508
|
2508
|
Processed
|
01/07/2023
|
|
2865691741
|
|
AKASH KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
4
|
PANAPUR
|
BH-09-019-008-01699100/4140
(MOHAMMADPUR)
|
0509019000NRG24210620230195022
|
23/06/2023
|
JITENDRA SINGH
|
0509019WL009509
|
JITENDRA SINGH
|
00354
|
PUNB0295200
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865691737
|
|
JITENDRA SINGH S/O KISHOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10488
|
10488
|
|
|
|
|
|
|
|
|
5
|
PANAPUR
|
BH-09-019-008-01698600/4195
(MOHAMMADPUR)
|
0509019000NRG24210620230195140
|
23/06/2023
|
KAMESHWAR SINGH
|
0509019WL009511
|
KAMESHWAR SINGH
|
00415
|
SBIN0002901
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865691736
|
|
MR KAMESHWAR YOGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
PANAPUR
|
BH-09-019-008-01697400/1972
(MOHAMMADPUR)
|
0509019000NRG24200620230192852
|
23/06/2023
|
Pankaj Kumar
|
0509019WL009436
|
Pankaj Kumar
|
00415
|
SBIN0003438
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865691751
|
|
MR PANKAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
PANAPUR
|
BH-09-019-008-01697600/2378
(MOHAMMADPUR)
|
0509019000NRG24200620230192853
|
23/06/2023
|
GAYTREE DEVI
|
0509019WL009436
|
GAYTREE DEVI
|
00415
|
SBIN0003438
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2865691759
|
|
GAYATRI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
8
|
PANAPUR
|
BH-09-019-008-01697700/1880
(MOHAMMADPUR)
|
0509019000NRG24200620230192855
|
23/06/2023
|
JITENDRA RAY
|
0509019WL009436
|
JITENDRA RAY
|
00415
|
SBIN0003438
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865691750
|
|
MR JEETENDRA RAY
|
STATE BANK OF INDIA(508548)
|
|
9
|
PANAPUR
|
BH-09-019-008-01697700/1982
(MOHAMMADPUR)
|
0509019000NRG24200620230192856
|
23/06/2023
|
Madan Rai
|
0509019WL009436
|
Madan Rai
|
00415
|
SBIN0003438
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865691743
|
|
MADAN RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
PANAPUR
|
BH-09-019-008-01697700/1985
(MOHAMMADPUR)
|
0509019000NRG24200620230192857
|
23/06/2023
|
Sanjit Goswami
|
0509019WL009436
|
Sanjit Goswami
|
00415
|
SBIN0003438
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865691756
|
|
MR SANJIT GOSVAMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PANAPUR
|
BH-09-019-008-01697700/2238
(MOHAMMADPUR)
|
0509019000NRG24200620230192858
|
23/06/2023
|
SAMINA BEGUM
|
0509019WL009436
|
SAMINA BEGUM
|
00415
|
SBIN0003438
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865691775
|
|
MRS SAMINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
12
|
PANAPUR
|
BH-09-019-008-01697700/3832
(MOHAMMADPUR)
|
0509019000NRG24200620230192859
|
23/06/2023
|
GITA DEVI
|
0509019WL009436
|
GITA DEVI
|
00415
|
SBIN0003438
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865691761
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
PANAPUR
|
BH-09-019-008-01697700/3833
(MOHAMMADPUR)
|
0509019000NRG24200620230192860
|
23/06/2023
|
SUMANTI DEVI
|
0509019WL009436
|
SUMANTI DEVI
|
00415
|
SBIN0003438
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865691776
|
|
MRS SUMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
PANAPUR
|
BH-09-019-008-01697700/3834
(MOHAMMADPUR)
|
0509019000NRG24200620230192861
|
23/06/2023
|
LAICHI DEVI
|
0509019WL009436
|
LAICHI DEVI
|
00415
|
SBIN0003438
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865691774
|
|
MRS LAICHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
PANAPUR
|
BH-09-019-008-01697700/3835
(MOHAMMADPUR)
|
0509019000NRG24200620230192862
|
23/06/2023
|
RAJMATI DEVI
|
0509019WL009436
|
RAJMATI DEVI
|
00415
|
SBIN0003438
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865691780
|
|
MRS RAJMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PANAPUR
|
BH-09-019-008-01697700/3841
(MOHAMMADPUR)
|
0509019000NRG24200620230192863
|
23/06/2023
|
UMESH KUMAR YADAV
|
0509019WL009436
|
UMESH KUMAR YADAV
|
00415
|
SBIN0003438
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865691738
|
|
MR UMESH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
PANAPUR
|
BH-09-019-008-01697700/3844
(MOHAMMADPUR)
|
0509019000NRG24200620230192864
|
23/06/2023
|
SIMA DEVI
|
0509019WL009436
|
SIMA DEVI
|
00415
|
SBIN0003438
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865691753
|
|
MRS SIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PANAPUR
|
BH-09-019-008-01697700/4110
(MOHAMMADPUR)
|
0509019000NRG24200620230192866
|
23/06/2023
|
ANITA DEVI
|
0509019WL009436
|
ANITA DEVI
|
00415
|
SBIN0003438
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865691773
|
|
MS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
PANAPUR
|
BH-09-019-008-01697700/4139
(MOHAMMADPUR)
|
0509019000NRG24200620230192869
|
23/06/2023
|
LALTI DEVI
|
0509019WL009436
|
LALTI DEVI
|
00415
|
SBIN0003438
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865691748
|
|
MRS LALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PANAPUR
|
BH-09-019-008-01697700/4146
(MOHAMMADPUR)
|
0509019000NRG24200620230192870
|
23/06/2023
|
MINA DEVI
|
0509019WL009436
|
MINA DEVI
|
00415
|
SBIN0003438
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865691789
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
PANAPUR
|
BH-09-019-008-01697700/4147
(MOHAMMADPUR)
|
0509019000NRG24200620230192871
|
23/06/2023
|
JAY KISHOR SHAH
|
0509019WL009436
|
JAY KISHOR SHAH
|
00415
|
SBIN0003438
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865691784
|
|
Jay Kishor Shah
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PANAPUR
|
BH-09-019-008-01698600/2986
(MOHAMMADPUR)
|
0509019000NRG24210620230195127
|
23/06/2023
|
RADHESHYAM KUMAR
|
0509019WL009511
|
RADHESHYAM KUMAR
|
00415
|
SBIN0003438
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865691755
|
|
MR RADHESHYAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
PANAPUR
|
BH-09-019-008-01698600/3168
(MOHAMMADPUR)
|
0509019000NRG24210620230195131
|
23/06/2023
|
MUNNA KUMAR YADAV
|
0509019WL009511
|
MUNNA KUMAR YADAV
|
00415
|
SBIN0003438
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865691762
|
|
MR MUNNA KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
PANAPUR
|
BH-09-019-008-01698600/3276
(MOHAMMADPUR)
|
0509019000NRG24210620230195133
|
23/06/2023
|
DINESH KUMAR
|
0509019WL009511
|
DINESH KUMAR
|
00415
|
SBIN0003438
|
2964
|
2964
|
Rejected
|
30/06/2023
|
|
2865691777
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
PANAPUR
|
BH-09-019-008-01698600/3636
(MOHAMMADPUR)
|
0509019000NRG24210620230195136
|
23/06/2023
|
BABLU KUMAR SAH
|
0509019WL009511
|
BABLU KUMAR SAH
|
00415
|
SBIN0003438
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865691772
|
|
MR BABLU KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
26
|
PANAPUR
|
BH-09-019-008-01698600/4042
(MOHAMMADPUR)
|
0509019000NRG24210620230195138
|
23/06/2023
|
JAMILA KHATUN
|
0509019WL009511
|
JAMILA KHATUN
|
00415
|
SBIN0003438
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865691778
|
|
MRS JAMILA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
PANAPUR
|
BH-09-019-008-01699100/2261
(MOHAMMADPUR)
|
0509019000NRG24210620230195007
|
23/06/2023
|
VIKASH SAH
|
0509019WL009509
|
VIKASH SAH
|
00415
|
SBIN0003438
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865691754
|
|
MR VIKASH SAH
|
STATE BANK OF INDIA(508548)
|
|
28
|
PANAPUR
|
BH-09-019-008-01699100/2279
(MOHAMMADPUR)
|
0509019000NRG24210620230195008
|
23/06/2023
|
SHYAMLAL DAS
|
0509019WL009509
|
SHYAMLAL DAS
|
00415
|
SBIN0003438
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865691782
|
|
MR SHYAMLAL DAS
|
STATE BANK OF INDIA(508548)
|
|
29
|
PANAPUR
|
BH-09-019-008-01699100/3132
(MOHAMMADPUR)
|
0509019000NRG24210620230195142
|
23/06/2023
|
MENTA DEVI
|
0509019WL009511
|
MENTA DEVI
|
00415
|
SBIN0003438
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865691767
|
|
MINTA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
PANAPUR
|
BH-09-019-008-01699100/3862
(MOHAMMADPUR)
|
0509019000NRG24210620230195143
|
23/06/2023
|
LALITA DEVI
|
0509019WL009511
|
LALITA DEVI
|
00415
|
SBIN0003438
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865691758
|
|
LALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
PANAPUR
|
BH-09-019-008-01699100/3865
(MOHAMMADPUR)
|
0509019000NRG24210620230195144
|
23/06/2023
|
GITA DEVI
|
0509019WL009511
|
GITA DEVI
|
00415
|
SBIN0003438
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865691749
|
|
MS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PANAPUR
|
BH-09-019-008-01699100/3869
(MOHAMMADPUR)
|
0509019000NRG24210620230195145
|
23/06/2023
|
MITHLESH KUMAR RAY
|
0509019WL009511
|
MITHLESH KUMAR RAY
|
00415
|
SBIN0003438
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865691791
|
|
MITHLESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PANAPUR
|
BH-09-019-008-01699100/3870
(MOHAMMADPUR)
|
0509019000NRG24210620230195146
|
23/06/2023
|
GITA DEVI
|
0509019WL009511
|
GITA DEVI
|
00415
|
SBIN0003438
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865691786
|
|
GITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
PANAPUR
|
BH-09-019-008-01699100/3889
(MOHAMMADPUR)
|
0509019000NRG24210620230195147
|
23/06/2023
|
GAIJENDRA PR YADAV
|
0509019WL009511
|
GAIJENDRA PR YADAV
|
00415
|
SBIN0003438
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865691747
|
|
MR GAJENDRAPRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
PANAPUR
|
BH-09-019-008-01699100/3893
(MOHAMMADPUR)
|
0509019000NRG24210620230195148
|
23/06/2023
|
AMIRUDH KR YADAV
|
0509019WL009511
|
AMIRUDH KR YADAV
|
00415
|
SBIN0003438
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865691746
|
|
MR ANIRUDHKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
36
|
PANAPUR
|
BH-09-019-008-01699100/3896
(MOHAMMADPUR)
|
0509019000NRG24210620230195149
|
23/06/2023
|
INDU DEVI
|
0509019WL009511
|
INDU DEVI
|
00415
|
SBIN0003438
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865691752
|
|
MS INDDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
PANAPUR
|
BH-09-019-008-01699100/3926
(MOHAMMADPUR)
|
0509019000NRG24210620230195013
|
23/06/2023
|
RITA DEVI
|
0509019WL009509
|
RITA DEVI
|
00415
|
SBIN0003438
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865691790
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PANAPUR
|
BH-09-019-008-01699100/4027
(MOHAMMADPUR)
|
0509019000NRG24210620230195019
|
23/06/2023
|
UMRAWATI DEVI
|
0509019WL009509
|
UMRAWATI DEVI
|
00415
|
SBIN0003438
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865691770
|
|
MRS UMRAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PANAPUR
|
BH-09-019-008-01699100/4034
(MOHAMMADPUR)
|
0509019000NRG24210620230195020
|
23/06/2023
|
REKHA DEVI
|
0509019WL009509
|
REKHA DEVI
|
00415
|
SBIN0003438
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865691771
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
PANAPUR
|
BH-09-019-008-01699100/4152
(MOHAMMADPUR)
|
0509019000NRG24210620230195023
|
23/06/2023
|
KAMLAWATI DEVI
|
0509019WL009509
|
KAMLAWATI DEVI
|
00415
|
SBIN0003438
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865691768
|
|
MRS KAMALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
PANAPUR
|
BH-09-019-008-01699100/4153
(MOHAMMADPUR)
|
0509019000NRG24210620230195024
|
23/06/2023
|
LALTI DEVI
|
0509019WL009509
|
LALTI DEVI
|
00415
|
SBIN0003438
|
2508
|
2508
|
Processed
|
01/07/2023
|
|
2865691745
|
|
LALATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
42
|
PANAPUR
|
BH-09-019-008-01699100/4154
(MOHAMMADPUR)
|
0509019000NRG24210620230195025
|
23/06/2023
|
CHANDRAVATI DEVI
|
0509019WL009509
|
CHANDRAVATI DEVI
|
00415
|
SBIN0003438
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865691769
|
|
MRS CHANDRAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
PANAPUR
|
BH-09-019-008-01699100/4159
(MOHAMMADPUR)
|
0509019000NRG24210620230195028
|
23/06/2023
|
SEETA DEVI
|
0509019WL009509
|
SEETA DEVI
|
00415
|
SBIN0003438
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865691757
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PANAPUR
|
BH-09-019-008-01699100/4170
(MOHAMMADPUR)
|
0509019000NRG24210620230195033
|
23/06/2023
|
MEENA DEVI
|
0509019WL009509
|
MEENA DEVI
|
00415
|
SBIN0003438
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865691764
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PANAPUR
|
BH-09-019-008-01699100/4171
(MOHAMMADPUR)
|
0509019000NRG24210620230195034
|
23/06/2023
|
MIRA DEVI
|
0509019WL009509
|
MIRA DEVI
|
00415
|
SBIN0003438
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865691766
|
|
MRS MIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PANAPUR
|
BH-09-019-008-01699100/4172
(MOHAMMADPUR)
|
0509019000NRG24210620230195035
|
23/06/2023
|
RAGANI KUMARI
|
0509019WL009509
|
RAGANI KUMARI
|
00415
|
SBIN0003438
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865691744
|
|
MRS RAGINI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PANAPUR
|
BH-09-019-008-01699100/4187
(MOHAMMADPUR)
|
0509019000NRG24210620230195039
|
23/06/2023
|
CHHATHO DEVI
|
0509019WL009509
|
CHHATHO DEVI
|
00415
|
SBIN0003438
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865691779
|
|
CHHATHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
PANAPUR
|
BH-09-019-008-01699900/2291
(MOHAMMADPUR)
|
0509019000NRG24210620230195151
|
23/06/2023
|
CHANDAN KUMAR RAM
|
0509019WL009511
|
CHANDAN KUMAR RAM
|
00415
|
SBIN0003438
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2865691763
|
|
MR CHANDAN KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
PANAPUR
|
BH-09-019-008-01699900/2292
(MOHAMMADPUR)
|
0509019000NRG24210620230195152
|
23/06/2023
|
SURAJ RAM
|
0509019WL009511
|
SURAJ RAM
|
00415
|
SBIN0003438
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2865691760
|
|
SURAJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
PANAPUR
|
BH-09-019-008-01699900/2314
(MOHAMMADPUR)
|
0509019000NRG24210620230195042
|
23/06/2023
|
RAJESH KUMAR SAH
|
0509019WL009509
|
RAJESH KUMAR SAH
|
00415
|
SBIN0003438
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865691765
|
|
MR RAJESH KUMAR SAH
|
STATE BANK OF INDIA(508548)
|
|
51
|
PANAPUR
|
BH-09-019-008-01699900/3351
(MOHAMMADPUR)
|
0509019000NRG24210620230195155
|
23/06/2023
|
PUNYADEV RAM
|
0509019WL009511
|
PUNYADEV RAM
|
00415
|
SBIN0003438
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865691781
|
|
MR PUNDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
PANAPUR
|
BH-09-019-008-01699900/3411
(MOHAMMADPUR)
|
0509019000NRG24210620230195156
|
23/06/2023
|
RAMPRATAP CHAURASHIYA
|
0509019WL009511
|
RAMPRATAP CHAURASHIYA
|
00415
|
SBIN0003438
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865691785
|
|
MR RAMPRATAP CHAURASIYA
|
STATE BANK OF INDIA(508548)
|
|
53
|
PANAPUR
|
BH-09-019-008-01699900/3549
(MOHAMMADPUR)
|
0509019000NRG24210620230195157
|
23/06/2023
|
VINAY KUMAR
|
0509019WL009511
|
VINAY KUMAR
|
00415
|
SBIN0003438
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865691788
|
|
VINAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PANAPUR
|
BH-09-019-008-01699900/3696
(MOHAMMADPUR)
|
0509019000NRG24210620230195160
|
23/06/2023
|
RAMASIS CHOURASIYA
|
0509019WL009511
|
RAMASIS CHOURASIYA
|
00415
|
SBIN0003438
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2865691742
|
|
MR RAMASHIS PRASAD CHAURSIYA
|
STATE BANK OF INDIA(508548)
|
|
55
|
PANAPUR
|
BH-09-019-008-01699900/3799
(MOHAMMADPUR)
|
0509019000NRG24210620230195161
|
23/06/2023
|
LALAN RAY
|
0509019WL009511
|
LALAN RAY
|
00415
|
SBIN0003438
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865691783
|
|
LALAN RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PANAPUR
|
BH-09-019-008-01699900/3804
(MOHAMMADPUR)
|
0509019000NRG24210620230195046
|
23/06/2023
|
PAPPU KUMAR
|
0509019WL009509
|
PAPPU KUMAR
|
00415
|
SBIN0003438
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865691787
|
|
MR PAPPU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140220
|
140220
|
|
|
|
|
|
|
|
|
57
|
PANAPUR
|
BH-09-019-008-01697700/1842
(MOHAMMADPUR)
|
0509019000NRG24200620230192854
|
23/06/2023
|
YOGENDRA RAY
|
0509019WL009436
|
YOGENDRA RAY
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865691718
|
|
YOGENDRA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
PANAPUR
|
BH-09-019-008-01698600/1836
(MOHAMMADPUR)
|
0509019000NRG24210620230195123
|
23/06/2023
|
lalbachan sah
|
0509019WL009511
|
lalbachan sah
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865691720
|
|
MR LALBACHAN SAH
|
STATE BANK OF INDIA(508548)
|
|
59
|
PANAPUR
|
BH-09-019-008-01698600/1895
(MOHAMMADPUR)
|
0509019000NRG24210620230195124
|
23/06/2023
|
lalbabu sah
|
0509019WL009511
|
lalbabu sah
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2865691719
|
|
LAL BABU SAH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
60
|
PANAPUR
|
BH-09-019-008-01698600/1962
(MOHAMMADPUR)
|
0509019000NRG24210620230195126
|
23/06/2023
|
pappu kumar gupta
|
0509019WL009511
|
pappu kumar gupta
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865691725
|
|
Mr. PAPPU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
PANAPUR
|
BH-09-019-008-01698600/3049
(MOHAMMADPUR)
|
0509019000NRG24210620230195128
|
23/06/2023
|
AKHILESH SAH
|
0509019WL009511
|
AKHILESH SAH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865691717
|
|
MR AKHILESH SAH
|
STATE BANK OF INDIA(508548)
|
|
62
|
PANAPUR
|
BH-09-019-008-01698600/3059
(MOHAMMADPUR)
|
0509019000NRG24210620230195129
|
23/06/2023
|
BITU KUMAR
|
0509019WL009511
|
BITU KUMAR
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2865691732
|
|
BITU KUMAR
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
63
|
PANAPUR
|
BH-09-019-008-01698600/3634
(MOHAMMADPUR)
|
0509019000NRG24210620230195134
|
23/06/2023
|
ANIL KUMAR SAH
|
0509019WL009511
|
ANIL KUMAR SAH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865691728
|
|
Mr. Anil Kumar Sah
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
PANAPUR
|
BH-09-019-008-01698600/4043
(MOHAMMADPUR)
|
0509019000NRG24210620230195139
|
23/06/2023
|
SOGARA BEGAM
|
0509019WL009511
|
SOGARA BEGAM
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865691716
|
|
SOGARA BEGAM
|
INDUSIND BANK(607189)
|
|
65
|
PANAPUR
|
BH-09-019-008-01699100/2254
(MOHAMMADPUR)
|
0509019000NRG24210620230195141
|
23/06/2023
|
SHIV SHANKAR SINGH
|
0509019WL009511
|
SHIV SHANKAR SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865691721
|
|
SHIV SHANKAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
PANAPUR
|
BH-09-019-008-01699100/4160
(MOHAMMADPUR)
|
0509019000NRG24210620230195029
|
23/06/2023
|
TILESHAVARI DEVI
|
0509019WL009509
|
TILESHAVARI DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/07/2023
|
|
2865691722
|
|
TILESWARI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
67
|
PANAPUR
|
BH-09-019-008-01699100/4161
(MOHAMMADPUR)
|
0509019000NRG24210620230195030
|
23/06/2023
|
RAJPATO DEVI
|
0509019WL009509
|
RAJPATO DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865691730
|
|
MRS RAJPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PANAPUR
|
BH-09-019-008-01699100/4164
(MOHAMMADPUR)
|
0509019000NRG24210620230195031
|
23/06/2023
|
BINDU DEVI
|
0509019WL009509
|
BINDU DEVI
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865691729
|
|
PRINS KUMAR U/G BINDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
PANAPUR
|
BH-09-019-008-01699900/1612
(MOHAMMADPUR)
|
0509019000NRG24210620230195150
|
23/06/2023
|
RAJKUMAR SAH
|
0509019WL009511
|
RAJKUMAR SAH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865691727
|
|
RAJKUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PANAPUR
|
BH-09-019-008-01699900/2124
(MOHAMMADPUR)
|
0509019000NRG24210620230195041
|
23/06/2023
|
SADHU SINGH
|
0509019WL009509
|
SADHU SINGH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865691713
|
|
SADHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PANAPUR
|
BH-09-019-008-01699900/27
(MOHAMMADPUR)
|
0509019000NRG24210620230195043
|
23/06/2023
|
Kanchan Sah
|
0509019WL009509
|
Kanchan Sah
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865691712
|
|
KANCHAN SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PANAPUR
|
BH-09-019-008-01699900/3027
(MOHAMMADPUR)
|
0509019000NRG24210620230195153
|
23/06/2023
|
PRAYAG BHAGAT
|
0509019WL009511
|
PRAYAG BHAGAT
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865691733
|
|
PRAYAG BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PANAPUR
|
BH-09-019-008-01699900/3040
(MOHAMMADPUR)
|
0509019000NRG24210620230195044
|
23/06/2023
|
PRAMOD KUMAR KUSHWAHA
|
0509019WL009509
|
PRAMOD KUMAR KUSHWAHA
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
01/07/2023
|
|
2865691731
|
|
PRAMOD KUMAR KUSHWAHA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
74
|
PANAPUR
|
BH-09-019-008-01699900/307
(MOHAMMADPUR)
|
0509019000NRG24210620230195154
|
23/06/2023
|
sikandar thakur
|
0509019WL009511
|
sikandar thakur
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2865691723
|
|
MR SIKANDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
PANAPUR
|
BH-09-019-008-01699900/3677
(MOHAMMADPUR)
|
0509019000NRG24210620230195159
|
23/06/2023
|
SHARDA DEVI
|
0509019WL009511
|
SHARDA DEVI
|
00538
|
CBIN0R10001
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2865691724
|
|
SHARDA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
PANAPUR
|
BH-09-019-008-01699900/3806
(MOHAMMADPUR)
|
0509019000NRG24210620230195047
|
23/06/2023
|
JAGAJITAN KUMAR SINGH
|
0509019WL009509
|
JAGAJITAN KUMAR SINGH
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865691726
|
|
MR JAGJITAN KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
PANAPUR
|
BH-09-019-008-01699900/3859
(MOHAMMADPUR)
|
0509019000NRG24200620230192872
|
23/06/2023
|
RIMA KUMARI
|
0509019WL009436
|
RIMA KUMARI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865691735
|
|
RIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PANAPUR
|
BH-09-019-008-01699900/3861
(MOHAMMADPUR)
|
0509019000NRG24200620230192873
|
23/06/2023
|
VIJANTI DEVI
|
0509019WL009436
|
VIJANTI DEVI
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865691734
|
|
Vijanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59280
|
59280
|
|
|
|
|
|
|
|
|
79
|
PANAPUR
|
BH-09-019-008-01697700/4086
(MOHAMMADPUR)
|
0509019000NRG24200620230192865
|
23/06/2023
|
MUNNA KUMAR PANDIT
|
0509019WL009436
|
MUNNA KUMAR PANDIT
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865691708
|
|
MUNNA KUMAR PANDIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PANAPUR
|
BH-09-019-008-01697700/4112
(MOHAMMADPUR)
|
0509019000NRG24200620230192867
|
23/06/2023
|
SHATRUDHAN RAY
|
0509019WL009436
|
SHATRUDHAN RAY
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865691715
|
|
Mr. SATURDHAN RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
PANAPUR
|
BH-09-019-008-01697700/4114
(MOHAMMADPUR)
|
0509019000NRG24200620230192868
|
23/06/2023
|
RAVI KUMAR
|
0509019WL009436
|
RAVI KUMAR
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2865691706
|
|
RAVI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PANAPUR
|
BH-09-019-008-01699100/4155
(MOHAMMADPUR)
|
0509019000NRG24210620230195026
|
23/06/2023
|
MEERA DEVI
|
0509019WL009509
|
MEERA DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865691714
|
|
MEERA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PANAPUR
|
BH-09-019-008-01699100/4169
(MOHAMMADPUR)
|
0509019000NRG24210620230195032
|
23/06/2023
|
RAJESHWAR SAH
|
0509019WL009509
|
RAJESHWAR SAH
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865691709
|
|
MR RAJESHWAR SAH
|
STATE BANK OF INDIA(508548)
|
|
84
|
PANAPUR
|
BH-09-019-008-01699100/4173
(MOHAMMADPUR)
|
0509019000NRG24210620230195036
|
23/06/2023
|
DEVANTI DEVI
|
0509019WL009509
|
DEVANTI DEVI
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2865691707
|
|
DEVANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PANAPUR
|
BH-09-019-008-01699900/3536
(MOHAMMADPUR)
|
0509019000NRG24210620230195045
|
23/06/2023
|
MD RAJAK MIYA
|
0509019WL009509
|
MD RAJAK MIYA
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
01/07/2023
|
|
2865691711
|
|
RAJAHA MIYA
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
86
|
PANAPUR
|
BH-09-019-008-01699900/3958
(MOHAMMADPUR)
|
0509019000NRG24210620230195162
|
23/06/2023
|
VIKASH KUMAR
|
0509019WL009511
|
VIKASH KUMAR
|
00691
|
IPOS0000001
|
1596
|
1596
|
Processed
|
30/06/2023
|
|
2865691710
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233472
|
233472
|
|
|
|
|
|
|
|