Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:23:18 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : PANAPUR
Fto No. : BH0509019_081123APB_FTO_655850
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-09-019-007-01698900/11723
(BAKAWA) 		0509019000NRG24041120230386829 08/11/2023 JAUAAD ANSARI 0509019WL028540 JAUAAD ANSARI 00089 CBIN0281086 2964 2964 Processed 13/12/2023 8572614811 SULTAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 PANAPUR BH-09-019-007-01698900/3260
(BAKAWA) 		0509019000NRG24041120230386852 08/11/2023 ABHISHEK KUMAR PANDIT 0509019WL028540 ABHISHEK KUMAR PANDIT 00089 CBIN0281086 2964 2964 Processed 13/12/2023 8572614791 Mr. ABHISHEK KUMAR PANDIT CENTRAL BANK OF INDIA(607115)
SubTotal 5928 5928
3 PANAPUR BH-09-019-007-01698900/3064
(BAKAWA) 		0509019000NRG24041120230386842 08/11/2023 MALA DEVI 0509019WL028540 MALA DEVI 00354 PUNB0295200 2964 2964 Processed 13/12/2023 8572614780 LALBAHADUR PRASAD STATE BANK OF INDIA(508548)
4 PANAPUR BH-09-019-007-01698900/3104
(BAKAWA) 		0509019000NRG24041120230386778 08/11/2023 MD ALAUDIN ANSARI 0509019WL028539 MD ALAUDIN ANSARI 00354 PUNB0295200 2964 2964 Processed 13/12/2023 8572614779 Md Alaudin Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
5 PANAPUR BH-09-019-007-01699000/11740
(BAKAWA) 		0509019000NRG24041120230386869 08/11/2023 NITU DEVI 0509019WL028540 NITU DEVI 00354 PUNB0295200 2964 2964 Processed 13/12/2023 8572614778 NITU KUMAR DW DHARAMNATH SAH PUNJAB NATIONAL BANK(508568)
SubTotal 8892 8892
6 PANAPUR BH-09-019-007-01698800/2676
(BAKAWA) 		0509019000NRG24041120230386825 08/11/2023 YOGENDRA PRASAD 0509019WL028540 YOGENDRA PRASAD 00415 SBIN0003438 2964 2964 Processed 13/12/2023 8572614773 MR YOGENDRA PRASAD STATE BANK OF INDIA(508548)
7 PANAPUR BH-09-019-007-01698900/11687
(BAKAWA) 		0509019000NRG24041120230386826 08/11/2023 DIPPU KUMAR 0509019WL028540 DIPPU KUMAR 00415 SBIN0003438 2964 2964 Processed 13/12/2023 8572614817 MR DIPPU KUMAR STATE BANK OF INDIA(508548)
8 PANAPUR BH-09-019-007-01698900/11722
(BAKAWA) 		0509019000NRG24041120230386776 08/11/2023 AISA KHATUN 0509019WL028539 AISA KHATUN 00415 SBIN0003438 2964 2964 Processed 13/12/2023 8572614776 MR AISHA KHATOON STATE BANK OF INDIA(508548)
9 PANAPUR BH-09-019-007-01698900/2159
(BAKAWA) 		0509019000NRG24041120230386830 08/11/2023 GIRIJA DEVI 0509019WL028540 GIRIJA DEVI 00415 SBIN0003438 2964 2964 Processed 13/12/2023 8572614782 MRS GIRJA DEVI STATE BANK OF INDIA(508548)
10 PANAPUR BH-09-019-007-01698900/2381
(BAKAWA) 		0509019000NRG24041120230386832 08/11/2023 CHAMPA DEVI 0509019WL028540 CHAMPA DEVI 00415 SBIN0003438 2964 2964 Processed 13/12/2023 8572614801 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
11 PANAPUR BH-09-019-007-01698900/2936
(BAKAWA) 		0509019000NRG24041120230386833 08/11/2023 INDU DEVI 0509019WL028540 INDU DEVI 00415 SBIN0003438 2964 2964 Processed 13/12/2023 8572614813 MRS INDU DEVI STATE BANK OF INDIA(508548)
12 PANAPUR BH-09-019-007-01698900/2991
(BAKAWA) 		0509019000NRG24041120230386777 08/11/2023 RAUSHAN KUMAR PASWAN 0509019WL028539 RAUSHAN KUMAR PASWAN 00415 SBIN0003438 2964 2964 Processed 13/12/2023 8572614806 RAUSHAN KUMAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 PANAPUR BH-09-019-007-01698900/3005
(BAKAWA) 		0509019000NRG24041120230386837 08/11/2023 NILAM DEVI 0509019WL028540 NILAM DEVI 00415 SBIN0003438 2964 2964 Processed 13/12/2023 8572614798 MRS NILAM DEVI STATE BANK OF INDIA(508548)
14 PANAPUR BH-09-019-007-01698900/3043
(BAKAWA) 		0509019000NRG24041120230386839 08/11/2023 VINOD KUMAR 0509019WL028540 VINOD KUMAR 00415 SBIN0003438 2964 2964 Processed 13/12/2023 8572614815 MR VINOD KUMAR STATE BANK OF INDIA(508548)
15 PANAPUR BH-09-019-007-01698900/3062
(BAKAWA) 		0509019000NRG24041120230386840 08/11/2023 RANJNA DEVI 0509019WL028540 RANJNA DEVI 00415 SBIN0003438 2964 2964 Processed 13/12/2023 8572614833 RANJANA DEVI PAYTM PAYMENTS BANK LTD(608032)
16 PANAPUR BH-09-019-007-01698900/3063
(BAKAWA) 		0509019000NRG24041120230386841 08/11/2023 AMITAJ PASWAN 0509019WL028540 AMITAJ PASWAN 00415 SBIN0003438 2964 2964 Processed 13/12/2023 8572614793 MR AMITAJ PASWAN STATE BANK OF INDIA(508548)
17 PANAPUR BH-09-019-007-01698900/3115
(BAKAWA) 		0509019000NRG24041120230386846 08/11/2023 NILKAMAL KUMAR 0509019WL028540 NILKAMAL KUMAR 00415 SBIN0003438 2964 2964 Processed 13/12/2023 8572614805 NILKAMAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 PANAPUR BH-09-019-007-01698900/3259
(BAKAWA) 		0509019000NRG24041120230386851 08/11/2023 SUJEET KUMAR 0509019WL028540 SUJEET KUMAR 00415 SBIN0003438 2964 2964 Processed 13/12/2023 8572614830 MR SUJEET KUMAR STATE BANK OF INDIA(508548)
19 PANAPUR BH-09-019-007-01698900/3261
(BAKAWA) 		0509019000NRG24041120230386853 08/11/2023 REKHA DEVI 0509019WL028540 REKHA DEVI 00415 SBIN0003438 2964 2964 Processed 13/12/2023 8572614824 MRS REKHA DEVI STATE BANK OF INDIA(508548)
20 PANAPUR BH-09-019-007-01698900/3262
(BAKAWA) 		0509019000NRG24041120230386854 08/11/2023 SINOD KUMAR 0509019WL028540 SINOD KUMAR 00415 SBIN0003438 2964 2964 Processed 13/12/2023 8572614810 MR SINOD KUMAR STATE BANK OF INDIA(508548)
21 PANAPUR BH-09-019-007-01698900/3271
(BAKAWA) 		0509019000NRG24041120230386857 08/11/2023 BINOD KUMAR 0509019WL028540 BINOD KUMAR 00415 SBIN0003438 2964 2964 Processed 13/12/2023 8572614788 Mr. BINOD KUMAR CENTRAL BANK OF INDIA(607115)
22 PANAPUR BH-09-019-007-01698900/3274
(BAKAWA) 		0509019000NRG24041120230386858 08/11/2023 USHA DEVI 0509019WL028540 USHA DEVI 00415 SBIN0003438 2964 2964 Rejected 13/12/2023 8572614785 Aadhaar Number not Mapped to Account Number
23 PANAPUR BH-09-019-007-01698900/3277
(BAKAWA) 		0509019000NRG24041120230386860 08/11/2023 NIDHEE KUMARI 0509019WL028540 NIDHEE KUMARI 00415 SBIN0003438 2964 2964 Processed 13/12/2023 8572614799 MS NIDHEE KUMARI STATE BANK OF INDIA(508548)
24 PANAPUR BH-09-019-007-01698900/3293
(BAKAWA) 		0509019000NRG24041120230386863 08/11/2023 RAHUL KUMAR 0509019WL028540 RAHUL KUMAR 00415 SBIN0003438 2964 2964 Rejected 13/12/2023 8572614812 A/c Blocked or Frozen
25 PANAPUR BH-09-019-007-01698900/3295
(BAKAWA) 		0509019000NRG24041120230386864 08/11/2023 AMARJEET KUMAR 0509019WL028540 AMARJEET KUMAR 00415 SBIN0003438 2964 2964 Processed 13/12/2023 8572614796 MR AMARJEET KUMAR STATE BANK OF INDIA(508548)
26 PANAPUR BH-09-019-007-01698900/3298
(BAKAWA) 		0509019000NRG24041120230386865 08/11/2023 RANJAN KUMAR YADAV 0509019WL028540 RANJAN KUMAR YADAV 00415 SBIN0003438 2964 2964 Processed 13/12/2023 8572614794 MR RANJANKUMAR YADAV STATE BANK OF INDIA(508548)
27 PANAPUR BH-09-019-007-01698900/3300
(BAKAWA) 		0509019000NRG24041120230386780 08/11/2023 PRAMILA DEVI 0509019WL028539 PRAMILA DEVI 00415 SBIN0003438 2964 2964 Processed 13/12/2023 8572614823 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
28 PANAPUR BH-09-019-007-01698900/3312
(BAKAWA) 		0509019000NRG24041120230386781 08/11/2023 GEETA DEVI 0509019WL028539 GEETA DEVI 00415 SBIN0003438 2964 2964 Processed 13/12/2023 8572614807 MRS GEETA DEVI STATE BANK OF INDIA(508548)
29 PANAPUR BH-09-019-007-01698900/3314
(BAKAWA) 		0509019000NRG24041120230386782 08/11/2023 SUNITA DEVI 0509019WL028539 SUNITA DEVI 00415 SBIN0003438 2964 2964 Processed 13/12/2023 8572614820 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
30 PANAPUR BH-09-019-007-01699000/11742
(BAKAWA) 		0509019000NRG24041120230386788 08/11/2023 AWADHKISHORSAH 0509019WL028539 AWADHKISHORSAH 00415 SBIN0003438 2964 2964 Processed 13/12/2023 8572614828 MR AWADHKISHOR SAH STATE BANK OF INDIA(508548)
31 PANAPUR BH-09-019-007-01699000/11743
(BAKAWA) 		0509019000NRG24041120230386789 08/11/2023 MEENA DEVI 0509019WL028539 MEENA DEVI 00415 SBIN0003438 2964 2964 Processed 13/12/2023 8572614787 MRS MEENA DEVI STATE BANK OF INDIA(508548)
32 PANAPUR BH-09-019-007-01699000/11746
(BAKAWA) 		0509019000NRG24041120230386790 08/11/2023 DILEEP KUMAR SAH 0509019WL028539 DILEEP KUMAR SAH 00415 SBIN0003438 2964 2964 Processed 13/12/2023 8572614783 MR DILEEP KUMAR SAH STATE BANK OF INDIA(508548)
33 PANAPUR BH-09-019-007-01699000/11747
(BAKAWA) 		0509019000NRG24041120230386791 08/11/2023 BABITA DEVI 0509019WL028539 BABITA DEVI 00415 SBIN0003438 2964 2964 Processed 13/12/2023 8572614781 MRS BABITA DEVI STATE BANK OF INDIA(508548)
34 PANAPUR BH-09-019-007-01699000/11750
(BAKAWA) 		0509019000NRG24041120230386792 08/11/2023 SUMAN DEVI 0509019WL028539 SUMAN DEVI 00415 SBIN0003438 2964 2964 Processed 13/12/2023 8572614802 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
35 PANAPUR BH-09-019-007-01699000/2248
(BAKAWA) 		0509019000NRG24041120230386796 08/11/2023 MEETA DEVI 0509019WL028539 MEETA DEVI 00415 SBIN0003438 2964 2964 Processed 13/12/2023 8572614797 MRS MEETA DEVI STATE BANK OF INDIA(508548)
36 PANAPUR BH-09-019-007-01699000/2251
(BAKAWA) 		0509019000NRG24041120230386797 08/11/2023 SITA DEVI 0509019WL028539 SITA DEVI 00415 SBIN0003438 2964 2964 Processed 13/12/2023 8572614784 MISS SEETA DEVI STATE BANK OF INDIA(508548)
37 PANAPUR BH-09-019-007-01699000/2447
(BAKAWA) 		0509019000NRG24041120230386798 08/11/2023 PANKAJ KUMAR PANDIT 0509019WL028539 PANKAJ KUMAR PANDIT 00415 SBIN0003438 2964 2964 Processed 13/12/2023 8572614827 MR PANKAJKUMAR PANDIT STATE BANK OF INDIA(508548)
38 PANAPUR BH-09-019-007-01699000/2449
(BAKAWA) 		0509019000NRG24041120230386799 08/11/2023 DILIP PATHAK 0509019WL028539 DILIP PATHAK 00415 SBIN0003438 2964 2964 Processed 13/12/2023 8572614774 DILIP KUMAR PATHAK STATE BANK OF INDIA(508548)
39 PANAPUR BH-09-019-007-01699000/2612
(BAKAWA) 		0509019000NRG24041120230386800 08/11/2023 RAIS ALAM SAI 0509019WL028539 RAIS ALAM SAI 00415 SBIN0003438 2964 2964 Rejected 13/12/2023 8572614786 Aadhaar Number not Mapped to Account Number
40 PANAPUR BH-09-019-007-01699000/2618
(BAKAWA) 		0509019000NRG24041120230386801 08/11/2023 SANTOSH SAH 0509019WL028539 SANTOSH SAH 00415 SBIN0003438 2964 2964 Processed 13/12/2023 8572614814 MR SANTOSH SHAN STATE BANK OF INDIA(508548)
41 PANAPUR BH-09-019-007-01699000/2626
(BAKAWA) 		0509019000NRG24041120230386803 08/11/2023 BIRAN PRASAD 0509019WL028539 BIRAN PRASAD 00415 SBIN0003438 2964 2964 Processed 13/12/2023 8572614795 MR BIRAN PRASAD STATE BANK OF INDIA(508548)
42 PANAPUR BH-09-019-007-01699000/2629
(BAKAWA) 		0509019000NRG24041120230386805 08/11/2023 GUDDU KUMAR 0509019WL028539 GUDDU KUMAR 00415 SBIN0003438 2964 2964 Processed 13/12/2023 8572614826 Guddu Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
43 PANAPUR BH-09-019-007-01699000/2643
(BAKAWA) 		0509019000NRG24041120230386807 08/11/2023 ANJITA DEVI 0509019WL028539 ANJITA DEVI 00415 SBIN0003438 2964 2964 Processed 13/12/2023 8572614789 MRS ANJITA DEVI STATE BANK OF INDIA(508548)
44 PANAPUR BH-09-019-007-01699000/2644
(BAKAWA) 		0509019000NRG24041120230386808 08/11/2023 PRITAM KUMAR SHIRVASTAV 0509019WL028539 PRITAM KUMAR SHIRVASTAV 00415 SBIN0003438 2964 2964 Processed 13/12/2023 8572614777 MR PRITAM KUMAR SHRIWASTAB STATE BANK OF INDIA(508548)
45 PANAPUR BH-09-019-007-01699000/2645
(BAKAWA) 		0509019000NRG24041120230386809 08/11/2023 GUDDI DEVI 0509019WL028539 GUDDI DEVI 00415 SBIN0003438 2964 2964 Processed 13/12/2023 8572614792 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
46 PANAPUR BH-09-019-007-01699000/2650
(BAKAWA) 		0509019000NRG24041120230386812 08/11/2023 RAJAN KUMAR 0509019WL028539 RAJAN KUMAR 00415 SBIN0003438 2964 2964 Processed 13/12/2023 8572614822 MR RAJAN KUMAR STATE BANK OF INDIA(508548)
47 PANAPUR BH-09-019-007-01699000/2651
(BAKAWA) 		0509019000NRG24041120230386813 08/11/2023 RENU DEVI 0509019WL028539 RENU DEVI 00415 SBIN0003438 2964 2964 Processed 13/12/2023 8572614832 MRS RENU DEVI STATE BANK OF INDIA(508548)
48 PANAPUR BH-09-019-007-01699000/3029
(BAKAWA) 		0509019000NRG24041120230386814 08/11/2023 SUBODH KR SAH 0509019WL028539 SUBODH KR SAH 00415 SBIN0003438 2964 2964 Processed 13/12/2023 8572614800 MR SUBODH KUMAR SAH STATE BANK OF INDIA(508548)
49 PANAPUR BH-09-019-007-01699000/3031
(BAKAWA) 		0509019000NRG24041120230386816 08/11/2023 DHIRAJ RASTOGI 0509019WL028539 DHIRAJ RASTOGI 00415 SBIN0003438 2964 2964 Processed 13/12/2023 8572614808 MR DHIRAJ RASTOGI STATE BANK OF INDIA(508548)
50 PANAPUR BH-09-019-007-01699000/3033
(BAKAWA) 		0509019000NRG24041120230386818 08/11/2023 MONU KUMAR 0509019WL028539 MONU KUMAR 00415 SBIN0003438 2964 2964 Processed 13/12/2023 8572614821 MONU KUMAR PUNJAB NATIONAL BANK(508568)
51 PANAPUR BH-09-019-007-01699000/3036
(BAKAWA) 		0509019000NRG24041120230386819 08/11/2023 ASHOK LAL 0509019WL028539 ASHOK LAL 00415 SBIN0003438 2964 2964 Processed 13/12/2023 8572614775 ASHOK LAL STATE BANK OF INDIA(508548)
52 PANAPUR BH-09-019-007-01699000/3037
(BAKAWA) 		0509019000NRG24041120230386820 08/11/2023 SANKAR SHAMA 0509019WL028539 SANKAR SHAMA 00415 SBIN0003438 2964 2964 Processed 13/12/2023 8572614804 SHANKAR SHARMA S/O SHATRUDHAN SHARMA PUNJAB NATIONAL BANK(508568)
53 PANAPUR BH-09-019-007-01699000/3039
(BAKAWA) 		0509019000NRG24041120230386821 08/11/2023 INDU DEVI 0509019WL028539 INDU DEVI 00415 SBIN0003438 2964 2964 Processed 13/12/2023 8572614790 INDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 PANAPUR BH-09-019-007-01699000/3179
(BAKAWA) 		0509019000NRG24041120230386823 08/11/2023 DEELIP KUMAR 0509019WL028539 DEELIP KUMAR 00415 SBIN0003438 2964 2964 Processed 13/12/2023 8572614803 MR DEELIP KUMAR STATE BANK OF INDIA(508548)
55 PANAPUR BH-09-019-007-01699000/3185
(BAKAWA) 		0509019000NRG24041120230386871 08/11/2023 JOGVANI DEVI 0509019WL028540 JOGVANI DEVI 00415 SBIN0003438 2964 2964 Rejected 13/12/2023 8572614825 Aadhaar Number not Mapped to Account Number
56 PANAPUR BH-09-019-007-01699000/3186
(BAKAWA) 		0509019000NRG24041120230386872 08/11/2023 VIKASH KUMAR 0509019WL028540 VIKASH KUMAR 00415 SBIN0003438 2964 2964 Processed 13/12/2023 8572614819 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
SubTotal 151164 151164
57 PANAPUR BH-09-019-007-01698900/2168
(BAKAWA) 		0509019000NRG24041120230386831 08/11/2023 SHOBHA DEVI 0509019WL028540 SHOBHA DEVI 00415 SBIN0006018 2736 2736 Processed 13/12/2023 8572614818 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
58 PANAPUR BH-09-019-007-01698900/2997
(BAKAWA) 		0509019000NRG24041120230386835 08/11/2023 CHANDAN KUMAR PANDIT 0509019WL028540 CHANDAN KUMAR PANDIT 00415 SBIN0006018 2964 2964 Processed 13/12/2023 8572614831 MR CHANDAN KUMAR PANDIT STATE BANK OF INDIA(508548)
59 PANAPUR BH-09-019-007-01698900/3006
(BAKAWA) 		0509019000NRG24041120230386838 08/11/2023 RINJU KUMARI 0509019WL028540 RINJU KUMARI 00415 SBIN0006018 2964 2964 Processed 13/12/2023 8572614809 MISS RINJU KUMARI STATE BANK OF INDIA(508548)
60 PANAPUR BH-09-019-007-01698900/3110
(BAKAWA) 		0509019000NRG24041120230386845 08/11/2023 RINKU DEVI 0509019WL028540 RINKU DEVI 00415 SBIN0006018 2964 2964 Rejected 13/12/2023 8572614829 Aadhaar Number not Mapped to Account Number
SubTotal 11628 11628
61 PANAPUR BH-09-019-007-01698900/3297
(BAKAWA) 		0509019000NRG24041120230386779 08/11/2023 NITU DEVI 0509019WL028539 NITU DEVI 00415 SBIN0014292 2964 2964 Processed 13/12/2023 8572614816 MRS NITU DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
62 PANAPUR BH-09-019-007-01698800/2673
(BAKAWA) 		0509019000NRG24041120230386824 08/11/2023 DEVENDRA PRASAD 0509019WL028540 DEVENDRA PRASAD 00538 CBIN0R10001 2964 2964 Processed 13/12/2023 8572614765 MR DEVENDRA PRASAD STATE BANK OF INDIA(508548)
63 PANAPUR BH-09-019-007-01698900/3065
(BAKAWA) 		0509019000NRG24041120230386843 08/11/2023 LALBABU MANJHI 0509019WL028540 LALBABU MANJHI 00538 CBIN0R10001 2964 2964 Processed 14/12/2023 8572614764 LALBABU MANJHI UTTAR BIHAR GRAMIN BANK(607069)
64 PANAPUR BH-09-019-007-01698900/3324
(BAKAWA) 		0509019000NRG24041120230386786 08/11/2023 NEHA KUMARI 0509019WL028539 NEHA KUMARI 00538 CBIN0R10001 2964 2964 Processed 14/12/2023 8572614770 NEHA KUMARI UTTAR BIHAR GRAMIN BANK(607069)
65 PANAPUR BH-09-019-007-01698900/347
(BAKAWA) 		0509019000NRG24041120230386787 08/11/2023 MADAN MIYA 0509019WL028539 MADAN MIYA 00538 CBIN0R10001 2280 2280 Processed 13/12/2023 8572614771 MADAN MIYA STATE BANK OF INDIA(508548)
66 PANAPUR BH-09-019-007-01699000/11756
(BAKAWA) 		0509019000NRG24041120230386793 08/11/2023 ANKI KUMAR GUPTA 0509019WL028539 ANKI KUMAR GUPTA 00538 CBIN0R10001 2964 2964 Processed 14/12/2023 8572614768 ANKIT KUMAR GUPTA UTTAR BIHAR GRAMIN BANK(607069)
67 PANAPUR BH-09-019-007-01699000/1475
(BAKAWA) 		0509019000NRG24041120230386794 08/11/2023 BINOD KUMAR GUPTA 0509019WL028539 BINOD KUMAR GUPTA 00538 CBIN0R10001 2964 2964 Processed 13/12/2023 8572614763 MR BINOD KUMAR GUPTA STATE BANK OF INDIA(508548)
68 PANAPUR BH-09-019-007-01699000/2627
(BAKAWA) 		0509019000NRG24041120230386804 08/11/2023 SHIV SHANKAR MANJHI 0509019WL028539 SHIV SHANKAR MANJHI 00538 CBIN0R10001 2964 2964 Rejected 13/12/2023 8572614767 Aadhaar Number not Mapped to Account Number
69 PANAPUR BH-09-019-007-01699000/2647
(BAKAWA) 		0509019000NRG24041120230386811 08/11/2023 JITENDRA KUMAR SHARMA 0509019WL028539 JITENDRA KUMAR SHARMA 00538 CBIN0R10001 2964 2964 Processed 13/12/2023 8572614766 JITENDRA KUMAR SHARMA AIRTEL PAYMENTS BANK LIMITED(990288)
70 PANAPUR BH-09-019-007-01699000/3030
(BAKAWA) 		0509019000NRG24041120230386815 08/11/2023 BABITA DEVI 0509019WL028539 BABITA DEVI 00538 CBIN0R10001 2964 2964 Rejected 13/12/2023 8572614769 Aadhaar Number not Mapped to Account Number
71 PANAPUR BH-09-019-007-01699000/3184
(BAKAWA) 		0509019000NRG24041120230386870 08/11/2023 KAMLA SAH 0509019WL028540 KAMLA SAH 00538 CBIN0R10001 2964 2964 Processed 13/12/2023 8572614772 KAMLA SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28956 28956
72 PANAPUR BH-09-019-007-01698900/11689
(BAKAWA) 		0509019000NRG24041120230386827 08/11/2023 DEEPAK KUMAR 0509019WL028540 DEEPAK KUMAR 00691 IPOS0000001 2964 2964 Processed 13/12/2023 8572614755 DEEPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
73 PANAPUR BH-09-019-007-01698900/11695
(BAKAWA) 		0509019000NRG24041120230386828 08/11/2023 GOPAL MANJHI 0509019WL028540 GOPAL MANJHI 00691 IPOS0000001 2736 2736 Processed 13/12/2023 8572614753 GOPAL MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
74 PANAPUR BH-09-019-007-01698900/11707
(BAKAWA) 		0509019000NRG24041120230386775 08/11/2023 KAMWASHWAR PASAWAN 0509019WL028539 KAMWASHWAR PASAWAN 00691 IPOS0000001 2964 2964 Processed 13/12/2023 8572614754 KAMESHWAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
75 PANAPUR BH-09-019-007-01698900/3004
(BAKAWA) 		0509019000NRG24041120230386836 08/11/2023 JAYKANTI DEVI 0509019WL028540 JAYKANTI DEVI 00691 IPOS0000001 2964 2964 Processed 13/12/2023 8572614751 JAYKANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
76 PANAPUR BH-09-019-007-01698900/3226
(BAKAWA) 		0509019000NRG24041120230386850 08/11/2023 ROHIT KUMAR 0509019WL028540 ROHIT KUMAR 00691 IPOS0000001 2964 2964 Processed 13/12/2023 8572614756 ROHIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
77 PANAPUR BH-09-019-007-01698900/3291
(BAKAWA) 		0509019000NRG24041120230386861 08/11/2023 GURIYA KUMARI 0509019WL028540 GURIYA KUMARI 00691 IPOS0000001 2964 2964 Processed 13/12/2023 8572614759 GURIYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
78 PANAPUR BH-09-019-007-01698900/3292
(BAKAWA) 		0509019000NRG24041120230386862 08/11/2023 REETA DEVI 0509019WL028540 REETA DEVI 00691 IPOS0000001 2964 2964 Processed 13/12/2023 8572614758 REETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
79 PANAPUR BH-09-019-007-01698900/3315
(BAKAWA) 		0509019000NRG24041120230386866 08/11/2023 SANJEET KUMAR 0509019WL028540 SANJEET KUMAR 00691 IPOS0000001 2964 2964 Processed 13/12/2023 8572614762 SANJEET KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
80 PANAPUR BH-09-019-007-01698900/3317
(BAKAWA) 		0509019000NRG24041120230386783 08/11/2023 VIDHAVATI DEVI 0509019WL028539 VIDHAVATI DEVI 00691 IPOS0000001 2964 2964 Processed 13/12/2023 8572614761 VIDHAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
81 PANAPUR BH-09-019-007-01698900/3318
(BAKAWA) 		0509019000NRG24041120230386784 08/11/2023 SARITA DEVI 0509019WL028539 SARITA DEVI 00691 IPOS0000001 2964 2964 Processed 13/12/2023 8572614760 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
82 PANAPUR BH-09-019-007-01698900/3321
(BAKAWA) 		0509019000NRG24041120230386785 08/11/2023 SONU KUMAR 0509019WL028539 SONU KUMAR 00691 IPOS0000001 2964 2964 Processed 13/12/2023 8572614757 SONU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
83 PANAPUR BH-09-019-007-01699000/2625
(BAKAWA) 		0509019000NRG24041120230386802 08/11/2023 NIRAJ KUMAR 0509019WL028539 NIRAJ KUMAR 00691 IPOS0000001 2964 2964 Processed 13/12/2023 8572614752 NIRAJ KUMAR UNION BANK OF INDIA(508500)
SubTotal 35340 35340
84 PANAPUR BH-09-019-007-01698900/2958
(BAKAWA) 		0509019000NRG24041120230386834 08/11/2023 SONU PASAWAN 0509019WL028540 SONU PASAWAN 00703 AIRP0000001 2964 2964 Processed 13/12/2023 8572614835 Sonu Paswan FINO PAYMENTS BANK LTD(608001)
85 PANAPUR BH-09-019-007-01699000/2646
(BAKAWA) 		0509019000NRG24041120230386810 08/11/2023 SABITA DEVI 0509019WL028539 SABITA DEVI 00703 AIRP0000001 2964 2964 Rejected 13/12/2023 8572614834 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5928 5928
Total 250800 250800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PANAPUR BH0509019_081123APB_FTO_655850 Central Bank Of India CBIN0281086 MASRAKH 5928
2 PANAPUR BH0509019_081123APB_FTO_655850 Punjab National Bank PUNB0295200 MURLIPUR 8892
3 PANAPUR BH0509019_081123APB_FTO_655850 State Bank of India SBIN0003438 ADB TARAIYA 151164
4 PANAPUR BH0509019_081123APB_FTO_655850 State Bank of India SBIN0006018 CHAINPUR 11628
5 PANAPUR BH0509019_081123APB_FTO_655850 State Bank of India SBIN0014292 BASANTPUR 2964
6 PANAPUR BH0509019_081123APB_FTO_655850 Uttar Bihar Gramin Bank CBIN0R10001 Panapur 20064
7 PANAPUR BH0509019_081123APB_FTO_655850 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 8892
8 PANAPUR BH0509019_081123APB_FTO_655850 India Post Payments Bank IPOS0000001 Chapra 35340
9 PANAPUR BH0509019_081123APB_FTO_655850 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5928

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