|
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-09-019-008-01699100/3734
(MOHAMMADPUR)
|
0509019000NRG24200620230192918
|
23/06/2023
|
CHANDAN KUMAR YADAV
|
0509019WL009439
|
CHANDAN KUMAR YADAV
|
00045
|
BARB0CHAPRA
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866964545
|
|
CHANDAN KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
2
|
PANAPUR
|
BH-09-019-008-01699100/3736
(MOHAMMADPUR)
|
0509019000NRG24200620230192919
|
23/06/2023
|
MANI DEVI
|
0509019WL009439
|
MANI DEVI
|
00089
|
CBIN0284101
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866964536
|
|
Mrs. MANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PANAPUR
|
BH-09-019-008-01699100/3739
(MOHAMMADPUR)
|
0509019000NRG24200620230192921
|
23/06/2023
|
MANITA DEVI
|
0509019WL009439
|
MANITA DEVI
|
00089
|
CBIN0284101
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866964540
|
|
MANITA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
4
|
PANAPUR
|
BH-09-019-008-01699100/3145
(MOHAMMADPUR)
|
0509019000NRG24140620230174555
|
23/06/2023
|
RINKU DEVI
|
0509019WL008764
|
RINKU DEVI
|
00354
|
PUNB0295200
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866964575
|
|
RINKU DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
5
|
PANAPUR
|
BH-09-019-008-01697400/1182
(MOHAMMADPUR)
|
0509019000NRG24200620230192905
|
23/06/2023
|
Chhabila Ram
|
0509019WL009439
|
Chhabila Ram
|
00415
|
SBIN0003438
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866964508
|
|
MR CHHABILA RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
PANAPUR
|
BH-09-019-008-01697400/1611
(MOHAMMADPUR)
|
0509019000NRG24200620230192906
|
23/06/2023
|
NIRAJ KUMAR KUSHWAHA
|
0509019WL009439
|
NIRAJ KUMAR KUSHWAHA
|
00415
|
SBIN0003438
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866964502
|
|
NIRAJ KUMAR KUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
PANAPUR
|
BH-09-019-008-01697400/1746
(MOHAMMADPUR)
|
0509019000NRG24200620230192907
|
23/06/2023
|
RAJANTI DEVI
|
0509019WL009439
|
RAJANTI DEVI
|
00415
|
SBIN0003438
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866964580
|
|
MRS RAJANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PANAPUR
|
BH-09-019-008-01697400/1747
(MOHAMMADPUR)
|
0509019000NRG24200620230192908
|
23/06/2023
|
SANTOSHI DEVI
|
0509019WL009439
|
SANTOSHI DEVI
|
00415
|
SBIN0003438
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866964590
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PANAPUR
|
BH-09-019-008-01697400/2223
(MOHAMMADPUR)
|
0509019000NRG24200620230192910
|
23/06/2023
|
MANOJ PANDIT
|
0509019WL009439
|
MANOJ PANDIT
|
00415
|
SBIN0003438
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866964537
|
|
MR MANOJ PANDIT
|
STATE BANK OF INDIA(508548)
|
|
10
|
PANAPUR
|
BH-09-019-008-01697400/3215
(MOHAMMADPUR)
|
0509019000NRG24200620230192911
|
23/06/2023
|
LALITA DEVI
|
0509019WL009439
|
LALITA DEVI
|
00415
|
SBIN0003438
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866964572
|
|
MR NANDKISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
PANAPUR
|
BH-09-019-008-01697400/3972
(MOHAMMADPUR)
|
0509019000NRG24200620230192912
|
23/06/2023
|
NITU DEVI
|
0509019WL009439
|
NITU DEVI
|
00415
|
SBIN0003438
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866964515
|
|
MRS NITU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
PANAPUR
|
BH-09-019-008-01697400/4013
(MOHAMMADPUR)
|
0509019000NRG24200620230192913
|
23/06/2023
|
JANKI DEVI
|
0509019WL009439
|
JANKI DEVI
|
00415
|
SBIN0003438
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2866964514
|
|
JANKI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
13
|
PANAPUR
|
BH-09-019-008-01697600/3592
(MOHAMMADPUR)
|
0509019000NRG24200620230192914
|
23/06/2023
|
RAHUL KUMAR YADAV
|
0509019WL009439
|
RAHUL KUMAR YADAV
|
00415
|
SBIN0003438
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866964542
|
|
MR RAHUL KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
PANAPUR
|
BH-09-019-008-01697700/1825
(MOHAMMADPUR)
|
0509019000NRG24200620230192874
|
23/06/2023
|
SURSATI DEVI
|
0509019WL009437
|
SURSATI DEVI
|
00415
|
SBIN0003438
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866964594
|
|
SURSATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
PANAPUR
|
BH-09-019-008-01698600/1827
(MOHAMMADPUR)
|
0509019000NRG24200620230192875
|
23/06/2023
|
BEDAMIYA DEVI
|
0509019WL009437
|
BEDAMIYA DEVI
|
00415
|
SBIN0003438
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866964509
|
|
MRS BEDAMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
PANAPUR
|
BH-09-019-008-01698600/2237
(MOHAMMADPUR)
|
0509019000NRG24200620230192878
|
23/06/2023
|
SUKANTI DEVI
|
0509019WL009437
|
SUKANTI DEVI
|
00415
|
SBIN0003438
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866964583
|
|
MRS SUKANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
PANAPUR
|
BH-09-019-008-01698600/2996
(MOHAMMADPUR)
|
0509019000NRG24200620230192879
|
23/06/2023
|
DEVPATI DEVI
|
0509019WL009437
|
DEVPATI DEVI
|
00415
|
SBIN0003438
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866964501
|
|
MRS DEVPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
PANAPUR
|
BH-09-019-008-01698600/3908
(MOHAMMADPUR)
|
0509019000NRG24200620230192915
|
23/06/2023
|
MADINA BIBI
|
0509019WL009439
|
MADINA BIBI
|
00415
|
SBIN0003438
|
2964
|
2964
|
Processed
|
01/07/2023
|
|
2866964504
|
|
MADINA BIBI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
PANAPUR
|
BH-09-019-008-01698600/3909
(MOHAMMADPUR)
|
0509019000NRG24200620230192916
|
23/06/2023
|
BASANTI DEVI
|
0509019WL009439
|
BASANTI DEVI
|
00415
|
SBIN0003438
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866964593
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
PANAPUR
|
BH-09-019-008-01698600/3916
(MOHAMMADPUR)
|
0509019000NRG24200620230192917
|
23/06/2023
|
DEEPAK KUMAR KUSHWAHA
|
0509019WL009439
|
DEEPAK KUMAR KUSHWAHA
|
00415
|
SBIN0003438
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866964597
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
PANAPUR
|
BH-09-019-008-01698600/4168
(MOHAMMADPUR)
|
0509019000NRG24210620230195006
|
23/06/2023
|
CHATURI RAM
|
0509019WL009509
|
CHATURI RAM
|
00415
|
SBIN0003438
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2866964530
|
|
MR CHATURI RAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
PANAPUR
|
BH-09-019-008-01699100/2244
(MOHAMMADPUR)
|
0509019000NRG24140620230174551
|
23/06/2023
|
ABHIMANYU LAL SINGH
|
0509019WL008764
|
ABHIMANYU LAL SINGH
|
00415
|
SBIN0003438
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866964592
|
|
MR ABHIMANYULAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
PANAPUR
|
BH-09-019-008-01699100/2247
(MOHAMMADPUR)
|
0509019000NRG24140620230174552
|
23/06/2023
|
SONU KUMAR SINGH
|
0509019WL008764
|
SONU KUMAR SINGH
|
00415
|
SBIN0003438
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866964591
|
|
MR SONUKUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
PANAPUR
|
BH-09-019-008-01699100/2255
(MOHAMMADPUR)
|
0509019000NRG24140620230174553
|
23/06/2023
|
RAJIV RANJAN TIWARI
|
0509019WL008764
|
RAJIV RANJAN TIWARI
|
00415
|
SBIN0003438
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866964519
|
|
MR RAJIV RANJAN TIWARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PANAPUR
|
BH-09-019-008-01699100/2346
(MOHAMMADPUR)
|
0509019000NRG24140620230174554
|
23/06/2023
|
RANJIT KUMAR
|
0509019WL008764
|
RANJIT KUMAR
|
00415
|
SBIN0003438
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866964506
|
|
MR RANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
PANAPUR
|
BH-09-019-008-01699100/3134
(MOHAMMADPUR)
|
0509019000NRG24210620230195010
|
23/06/2023
|
PUTUL DEVI
|
0509019WL009509
|
PUTUL DEVI
|
00415
|
SBIN0003438
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2866964526
|
|
MR PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PANAPUR
|
BH-09-019-008-01699100/3148
(MOHAMMADPUR)
|
0509019000NRG24140620230174556
|
23/06/2023
|
NISHA DEVI
|
0509019WL008764
|
NISHA DEVI
|
00415
|
SBIN0003438
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866964584
|
|
MISS NISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
PANAPUR
|
BH-09-019-008-01699100/3149
(MOHAMMADPUR)
|
0509019000NRG24140620230174557
|
23/06/2023
|
LELAWATI DEVI
|
0509019WL008764
|
LELAWATI DEVI
|
00415
|
SBIN0003438
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866964523
|
|
MRS LILAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
PANAPUR
|
BH-09-019-008-01699100/3152
(MOHAMMADPUR)
|
0509019000NRG24210620230195011
|
23/06/2023
|
BINDESHWARI SINGH
|
0509019WL009509
|
BINDESHWARI SINGH
|
00415
|
SBIN0003438
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2866964577
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
PANAPUR
|
BH-09-019-008-01699100/3737
(MOHAMMADPUR)
|
0509019000NRG24200620230192920
|
23/06/2023
|
MEENA DEVI
|
0509019WL009439
|
MEENA DEVI
|
00415
|
SBIN0003438
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866964543
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
PANAPUR
|
BH-09-019-008-01699100/3741
(MOHAMMADPUR)
|
0509019000NRG24200620230192922
|
23/06/2023
|
SARITA DEVI
|
0509019WL009439
|
SARITA DEVI
|
00415
|
SBIN0003438
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866964518
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
PANAPUR
|
BH-09-019-008-01699100/3742
(MOHAMMADPUR)
|
0509019000NRG24200620230192923
|
23/06/2023
|
RAMESH BHAGAT
|
0509019WL009439
|
RAMESH BHAGAT
|
00415
|
SBIN0003438
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866964528
|
|
MR RAMESH BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
33
|
PANAPUR
|
BH-09-019-008-01699100/3863
(MOHAMMADPUR)
|
0509019000NRG24140620230174559
|
23/06/2023
|
RAJKUMAR RAY
|
0509019WL008764
|
RAJKUMAR RAY
|
00415
|
SBIN0003438
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866964589
|
|
MR RAJKUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
34
|
PANAPUR
|
BH-09-019-008-01699100/3864
(MOHAMMADPUR)
|
0509019000NRG24140620230174560
|
23/06/2023
|
RAMKALI DEVI
|
0509019WL008764
|
RAMKALI DEVI
|
00415
|
SBIN0003438
|
2676
|
2676
|
Processed
|
30/06/2023
|
|
2866964596
|
|
MS RAMKALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
PANAPUR
|
BH-09-019-008-01699100/3871
(MOHAMMADPUR)
|
0509019000NRG24210620230195012
|
23/06/2023
|
ASHOK RAY
|
0509019WL009509
|
ASHOK RAY
|
00415
|
SBIN0003438
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2866964581
|
|
ASHOK RAY
|
BANDHAN BANK LIMITED(508753)
|
|
36
|
PANAPUR
|
BH-09-019-008-01699100/3927
(MOHAMMADPUR)
|
0509019000NRG24210620230195014
|
23/06/2023
|
KIRAN DEVI
|
0509019WL009509
|
KIRAN DEVI
|
00415
|
SBIN0003438
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2866964533
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
PANAPUR
|
BH-09-019-008-01699100/3931
(MOHAMMADPUR)
|
0509019000NRG24210620230195015
|
23/06/2023
|
DEWANTI DEVI
|
0509019WL009509
|
DEWANTI DEVI
|
00415
|
SBIN0003438
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2866964505
|
|
MRS DEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
PANAPUR
|
BH-09-019-008-01699100/3992
(MOHAMMADPUR)
|
0509019000NRG24140620230174561
|
23/06/2023
|
PUTUL DEVI
|
0509019WL008764
|
PUTUL DEVI
|
00415
|
SBIN0003438
|
2676
|
2676
|
Processed
|
30/06/2023
|
|
2866964588
|
|
MRS PUTUL DEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PANAPUR
|
BH-09-019-008-01699100/4020
(MOHAMMADPUR)
|
0509019000NRG24210620230195017
|
23/06/2023
|
AMIT KUMAR SINGH
|
0509019WL009509
|
AMIT KUMAR SINGH
|
00415
|
SBIN0003438
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2866964586
|
|
MR AMIT KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
PANAPUR
|
BH-09-019-008-01699100/4031
(MOHAMMADPUR)
|
0509019000NRG24140620230174563
|
23/06/2023
|
OMPRAKASH YADAV
|
0509019WL008764
|
OMPRAKASH YADAV
|
00415
|
SBIN0003438
|
2676
|
2676
|
Processed
|
30/06/2023
|
|
2866964531
|
|
MR OMPRAKASH YADAV
|
STATE BANK OF INDIA(508548)
|
|
41
|
PANAPUR
|
BH-09-019-008-01699100/4036
(MOHAMMADPUR)
|
0509019000NRG24140620230174564
|
23/06/2023
|
ARUN KUMAR YADAV
|
0509019WL008764
|
ARUN KUMAR YADAV
|
00415
|
SBIN0003438
|
2676
|
2676
|
Processed
|
30/06/2023
|
|
2866964595
|
|
MR ARUNKUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
PANAPUR
|
BH-09-019-008-01699100/4048
(MOHAMMADPUR)
|
0509019000NRG24140620230174566
|
23/06/2023
|
LAISUDIN ALAM
|
0509019WL008764
|
LAISUDIN ALAM
|
00415
|
SBIN0003438
|
2676
|
2676
|
Processed
|
30/06/2023
|
|
2866964582
|
|
LAISUDIN ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
PANAPUR
|
BH-09-019-008-01699100/4135
(MOHAMMADPUR)
|
0509019000NRG24140620230174569
|
23/06/2023
|
AASHA DEVI
|
0509019WL008764
|
AASHA DEVI
|
00415
|
SBIN0003438
|
2676
|
2676
|
Processed
|
30/06/2023
|
|
2866964512
|
|
ABHA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
44
|
PANAPUR
|
BH-09-019-008-01699100/4136
(MOHAMMADPUR)
|
0509019000NRG24210620230195021
|
23/06/2023
|
VIRENDRA SINGH
|
0509019WL009509
|
VIRENDRA SINGH
|
00415
|
SBIN0003438
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2866964578
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
PANAPUR
|
BH-09-019-008-01699100/4179
(MOHAMMADPUR)
|
0509019000NRG24140620230174571
|
23/06/2023
|
PINKI DEVI
|
0509019WL008764
|
PINKI DEVI
|
00415
|
SBIN0003438
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866964511
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
PANAPUR
|
BH-09-019-008-01699100/4180
(MOHAMMADPUR)
|
0509019000NRG24140620230174572
|
23/06/2023
|
REETA DEVI
|
0509019WL008764
|
REETA DEVI
|
00415
|
SBIN0003438
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866964544
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
PANAPUR
|
BH-09-019-008-01699100/4181
(MOHAMMADPUR)
|
0509019000NRG24140620230174573
|
23/06/2023
|
SUNITA DEVI
|
0509019WL008764
|
SUNITA DEVI
|
00415
|
SBIN0003438
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866964585
|
|
MS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
48
|
PANAPUR
|
BH-09-019-008-01699100/4183
(MOHAMMADPUR)
|
0509019000NRG24140620230174575
|
23/06/2023
|
BABITA DEVI
|
0509019WL008764
|
BABITA DEVI
|
00415
|
SBIN0003438
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866964532
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
PANAPUR
|
BH-09-019-008-01699100/4185
(MOHAMMADPUR)
|
0509019000NRG24140620230174576
|
23/06/2023
|
JAY KUMAR RAY
|
0509019WL008764
|
JAY KUMAR RAY
|
00415
|
SBIN0003438
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866964510
|
|
MR JAY KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
50
|
PANAPUR
|
BH-09-019-008-01699100/4188
(MOHAMMADPUR)
|
0509019000NRG24140620230174577
|
23/06/2023
|
RAJESH RAY
|
0509019WL008764
|
RAJESH RAY
|
00415
|
SBIN0003438
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866964524
|
|
MR RAJESH RAY
|
STATE BANK OF INDIA(508548)
|
|
51
|
PANAPUR
|
BH-09-019-008-01699100/4189
(MOHAMMADPUR)
|
0509019000NRG24140620230174578
|
23/06/2023
|
MEERA DEVI
|
0509019WL008764
|
MEERA DEVI
|
00415
|
SBIN0003438
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866964516
|
|
MR SIKANDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
PANAPUR
|
BH-09-019-008-01699100/4190
(MOHAMMADPUR)
|
0509019000NRG24140620230174579
|
23/06/2023
|
LALITA DEVI
|
0509019WL008764
|
LALITA DEVI
|
00415
|
SBIN0003438
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866964513
|
|
MRS LALITA BEVI
|
STATE BANK OF INDIA(508548)
|
|
53
|
PANAPUR
|
BH-09-019-008-01699100/4193
(MOHAMMADPUR)
|
0509019000NRG24140620230174580
|
23/06/2023
|
SANJU DEVI
|
0509019WL008764
|
SANJU DEVI
|
00415
|
SBIN0003438
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866964517
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
54
|
PANAPUR
|
BH-09-019-008-01699900/1740
(MOHAMMADPUR)
|
0509019000NRG24140620230174581
|
23/06/2023
|
PRABHU SAH
|
0509019WL008764
|
PRABHU SAH
|
00415
|
SBIN0003438
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866964576
|
|
PRABHU SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PANAPUR
|
BH-09-019-008-01699900/2126
(MOHAMMADPUR)
|
0509019000NRG24200620230192929
|
23/06/2023
|
DILIP KUSHWAHA
|
0509019WL009439
|
DILIP KUSHWAHA
|
00415
|
SBIN0003438
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866964587
|
|
MR DILIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
PANAPUR
|
BH-09-019-008-01699900/2128
(MOHAMMADPUR)
|
0509019000NRG24200620230192930
|
23/06/2023
|
RAMJI SINGH
|
0509019WL009439
|
RAMJI SINGH
|
00415
|
SBIN0003438
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866964538
|
|
RAMJI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
PANAPUR
|
BH-09-019-008-01699900/2153
(MOHAMMADPUR)
|
0509019000NRG24200620230192931
|
23/06/2023
|
MD KABIR MIYAN
|
0509019WL009439
|
MD KABIR MIYAN
|
00415
|
SBIN0003438
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2866964522
|
|
MD KADIR MIYAN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
58
|
PANAPUR
|
BH-09-019-008-01699900/2216
(MOHAMMADPUR)
|
0509019000NRG24140620230174582
|
23/06/2023
|
MUNNA KUMAR BHAGAT
|
0509019WL008764
|
MUNNA KUMAR BHAGAT
|
00415
|
SBIN0003438
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866964527
|
|
MR MUNNA KUMAR BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
59
|
PANAPUR
|
BH-09-019-008-01699900/230
(MOHAMMADPUR)
|
0509019000NRG24200620230192935
|
23/06/2023
|
LAGAN RAY
|
0509019WL009439
|
LAGAN RAY
|
00415
|
SBIN0003438
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866964579
|
|
MR LAGAN RAY
|
STATE BANK OF INDIA(508548)
|
|
60
|
PANAPUR
|
BH-09-019-008-01699900/2845
(MOHAMMADPUR)
|
0509019000NRG24200620230192883
|
23/06/2023
|
NAGENDRA MAHTO
|
0509019WL009437
|
NAGENDRA MAHTO
|
00415
|
SBIN0003438
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866964534
|
|
NAGENDRA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
PANAPUR
|
BH-09-019-008-01699900/2955
(MOHAMMADPUR)
|
0509019000NRG24200620230192937
|
23/06/2023
|
BACHCHA PRASAD
|
0509019WL009439
|
BACHCHA PRASAD
|
00415
|
SBIN0003438
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866964529
|
|
MR BACHCHA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
62
|
PANAPUR
|
BH-09-019-008-01699900/2974
(MOHAMMADPUR)
|
0509019000NRG24200620230192938
|
23/06/2023
|
USHA DEVI
|
0509019WL009439
|
USHA DEVI
|
00415
|
SBIN0003438
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866964521
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
63
|
PANAPUR
|
BH-09-019-008-01699900/3001
(MOHAMMADPUR)
|
0509019000NRG24200620230192939
|
23/06/2023
|
UPENDRA KUMAR CHAURASIYA
|
0509019WL009439
|
UPENDRA KUMAR CHAURASIYA
|
00415
|
SBIN0003438
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866964539
|
|
UPENDRA KUMAR CHAURASIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
PANAPUR
|
BH-09-019-008-01699900/3021
(MOHAMMADPUR)
|
0509019000NRG24200620230192940
|
23/06/2023
|
MUNNA KUMAR CHAURASIA
|
0509019WL009439
|
MUNNA KUMAR CHAURASIA
|
00415
|
SBIN0003438
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866964535
|
|
Munna Kumar Chaurasia
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
PANAPUR
|
BH-09-019-008-01699900/3610
(MOHAMMADPUR)
|
0509019000NRG24200620230192885
|
23/06/2023
|
SHANTI DEVI
|
0509019WL009437
|
SHANTI DEVI
|
00415
|
SBIN0003438
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866964503
|
|
MRS SANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
PANAPUR
|
BH-09-019-008-01699900/3625
(MOHAMMADPUR)
|
0509019000NRG24140620230174583
|
23/06/2023
|
MANJUR ALAM
|
0509019WL008764
|
MANJUR ALAM
|
00415
|
SBIN0003438
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866964541
|
|
MANJUR ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PANAPUR
|
BH-09-019-008-01699900/3682
(MOHAMMADPUR)
|
0509019000NRG24140620230174584
|
23/06/2023
|
LUCKEY DEVI
|
0509019WL008764
|
LUCKEY DEVI
|
00415
|
SBIN0003438
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866964507
|
|
MRS LUCKEY DEVI
|
STATE BANK OF INDIA(508548)
|
|
68
|
PANAPUR
|
BH-09-019-008-01699900/3780
(MOHAMMADPUR)
|
0509019000NRG24200620230192942
|
23/06/2023
|
MANKESHWAR KUMAR
|
0509019WL009439
|
MANKESHWAR KUMAR
|
00415
|
SBIN0003438
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866964525
|
|
MR MANKESHWAR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
PANAPUR
|
BH-09-019-008-01699900/4098
(MOHAMMADPUR)
|
0509019000NRG24200620230192947
|
23/06/2023
|
KALAVATI DEVI
|
0509019WL009439
|
KALAVATI DEVI
|
00415
|
SBIN0003438
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866964520
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189108
|
189108
|
|
|
|
|
|
|
|
|
70
|
PANAPUR
|
BH-09-019-008-01697400/2065
(MOHAMMADPUR)
|
0509019000NRG24200620230192909
|
23/06/2023
|
AKHILESH KUMAR SINGH
|
0509019WL009439
|
AKHILESH KUMAR SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
30/06/2023
|
|
2866964568
|
|
AKHILESH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
PANAPUR
|
BH-09-019-008-01698600/197
(MOHAMMADPUR)
|
0509019000NRG24200620230192876
|
23/06/2023
|
TULSI RAM
|
0509019WL009437
|
TULSI RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866964558
|
|
TULSI RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
PANAPUR
|
BH-09-019-008-01699100/1898
(MOHAMMADPUR)
|
0509019000NRG24140620230174550
|
23/06/2023
|
santosh ram
|
0509019WL008764
|
santosh ram
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866964561
|
|
SANTOSH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
PANAPUR
|
BH-09-019-008-01699100/3157
(MOHAMMADPUR)
|
0509019000NRG24140620230174558
|
23/06/2023
|
PASPATI DEVI
|
0509019WL008764
|
PASPATI DEVI
|
00538
|
CBIN0R10001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866964557
|
|
PASPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
PANAPUR
|
BH-09-019-008-01699900/158
(MOHAMMADPUR)
|
0509019000NRG24200620230192924
|
23/06/2023
|
bujhawan singh
|
0509019WL009439
|
bujhawan singh
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866964560
|
|
BUZAVAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PANAPUR
|
BH-09-019-008-01699900/196
(MOHAMMADPUR)
|
0509019000NRG24200620230192925
|
23/06/2023
|
BALDEO RAM
|
0509019WL009439
|
BALDEO RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866964564
|
|
Valdev Ram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
PANAPUR
|
BH-09-019-008-01699900/200
(MOHAMMADPUR)
|
0509019000NRG24200620230192926
|
23/06/2023
|
GAGANDEO RAM
|
0509019WL009439
|
GAGANDEO RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866964563
|
|
MR GANADEV RAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
PANAPUR
|
BH-09-019-008-01699900/204
(MOHAMMADPUR)
|
0509019000NRG24200620230192881
|
23/06/2023
|
RAJDEO RAM
|
0509019WL009437
|
RAJDEO RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866964562
|
|
MR RAJDEV RAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
PANAPUR
|
BH-09-019-008-01699900/2120
(MOHAMMADPUR)
|
0509019000NRG24200620230192927
|
23/06/2023
|
ANIL KUMAR SINGH
|
0509019WL009439
|
ANIL KUMAR SINGH
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2866964566
|
|
ANIL KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
79
|
PANAPUR
|
BH-09-019-008-01699900/2123
(MOHAMMADPUR)
|
0509019000NRG24200620230192928
|
23/06/2023
|
DEVILAL SINGH KUSHWAHA
|
0509019WL009439
|
DEVILAL SINGH KUSHWAHA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866964574
|
|
DEVILAL SINGH KUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PANAPUR
|
BH-09-019-008-01699900/216
(MOHAMMADPUR)
|
0509019000NRG24200620230192932
|
23/06/2023
|
Bhuneshwar Ram
|
0509019WL009439
|
Bhuneshwar Ram
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866964559
|
|
BHUNESHWAR RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
PANAPUR
|
BH-09-019-008-01699900/2208
(MOHAMMADPUR)
|
0509019000NRG24200620230192933
|
23/06/2023
|
MANJAY KUMAR CHAURASIYA
|
0509019WL009439
|
MANJAY KUMAR CHAURASIYA
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866964565
|
|
MR MANJAY KUMAR CHAURASIA
|
STATE BANK OF INDIA(508548)
|
|
82
|
PANAPUR
|
BH-09-019-008-01699900/2226
(MOHAMMADPUR)
|
0509019000NRG24200620230192882
|
23/06/2023
|
VIJAY BHAGWAT
|
0509019WL009437
|
VIJAY BHAGWAT
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866964556
|
|
VIJAY BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PANAPUR
|
BH-09-019-008-01699900/226
(MOHAMMADPUR)
|
0509019000NRG24200620230192934
|
23/06/2023
|
RAGHUNATH RAM
|
0509019WL009439
|
RAGHUNATH RAM
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866964555
|
|
RAGHUNATH RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PANAPUR
|
BH-09-019-008-01699900/2345
(MOHAMMADPUR)
|
0509019000NRG24200620230192936
|
23/06/2023
|
SABIR HUSSAIN
|
0509019WL009439
|
SABIR HUSSAIN
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2866964570
|
|
SABIR HUSSAIN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
85
|
PANAPUR
|
BH-09-019-008-01699900/3073
(MOHAMMADPUR)
|
0509019000NRG24200620230192941
|
23/06/2023
|
OHILYA DEVI
|
0509019WL009439
|
OHILYA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866964571
|
|
OHILYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PANAPUR
|
BH-09-019-008-01699900/3542
(MOHAMMADPUR)
|
0509019000NRG24200620230192884
|
23/06/2023
|
PARMA KUMAR PANDIT
|
0509019WL009437
|
PARMA KUMAR PANDIT
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866964573
|
|
MR PARMAKUMAR PANDIT
|
STATE BANK OF INDIA(508548)
|
|
87
|
PANAPUR
|
BH-09-019-008-01699900/4015
(MOHAMMADPUR)
|
0509019000NRG24200620230192945
|
23/06/2023
|
KHUSBUN BIBI
|
0509019WL009439
|
KHUSBUN BIBI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
01/07/2023
|
|
2866964567
|
|
KHUSHBUN BIBI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
88
|
PANAPUR
|
BH-09-019-008-01699900/4050
(MOHAMMADPUR)
|
0509019000NRG24200620230192946
|
23/06/2023
|
SHIVANTI DEVI
|
0509019WL009439
|
SHIVANTI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866964569
|
|
Shivanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59508
|
59508
|
|
|
|
|
|
|
|
|
89
|
PANAPUR
|
BH-09-019-008-01699100/4025
(MOHAMMADPUR)
|
0509019000NRG24210620230195018
|
23/06/2023
|
ALOK KUMAR
|
0509019WL009509
|
ALOK KUMAR
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
30/06/2023
|
|
2866964546
|
|
ALOK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PANAPUR
|
BH-09-019-008-01699100/4047
(MOHAMMADPUR)
|
0509019000NRG24140620230174565
|
23/06/2023
|
RANJAN KUMAR YADAV
|
0509019WL008764
|
RANJAN KUMAR YADAV
|
00691
|
IPOS0000001
|
2676
|
2676
|
Processed
|
30/06/2023
|
|
2866964549
|
|
RANJAN KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
PANAPUR
|
BH-09-019-008-01699100/4131
(MOHAMMADPUR)
|
0509019000NRG24140620230174567
|
23/06/2023
|
SURENDRA RAY
|
0509019WL008764
|
SURENDRA RAY
|
00691
|
IPOS0000001
|
2676
|
2676
|
Processed
|
30/06/2023
|
|
2866964551
|
|
SURENDRA RAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PANAPUR
|
BH-09-019-008-01699100/4133
(MOHAMMADPUR)
|
0509019000NRG24140620230174568
|
23/06/2023
|
RAJMANI DEVI
|
0509019WL008764
|
RAJMANI DEVI
|
00691
|
IPOS0000001
|
2676
|
2676
|
Processed
|
30/06/2023
|
|
2866964553
|
|
RAJMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PANAPUR
|
BH-09-019-008-01699100/4162
(MOHAMMADPUR)
|
0509019000NRG24140620230174570
|
23/06/2023
|
BIKASH KUMAR YADAV
|
0509019WL008764
|
BIKASH KUMAR YADAV
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866964552
|
|
MR BIKASH KUMAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
94
|
PANAPUR
|
BH-09-019-008-01699100/4182
(MOHAMMADPUR)
|
0509019000NRG24140620230174574
|
23/06/2023
|
SONALAL KUMAR
|
0509019WL008764
|
SONALAL KUMAR
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
30/06/2023
|
|
2866964554
|
|
SONALAL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
PANAPUR
|
BH-09-019-008-01699900/3845
(MOHAMMADPUR)
|
0509019000NRG24200620230192943
|
23/06/2023
|
YOGENDRA SAH
|
0509019WL009439
|
YOGENDRA SAH
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866964548
|
|
YOGENDRA SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PANAPUR
|
BH-09-019-008-01699900/3873
(MOHAMMADPUR)
|
0509019000NRG24200620230192944
|
23/06/2023
|
DINA NATH SINGH KUSHWAHA
|
0509019WL009439
|
DINA NATH SINGH KUSHWAHA
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866964547
|
|
DINA NATH SINGH KUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
PANAPUR
|
BH-09-019-008-01699900/4099
(MOHAMMADPUR)
|
0509019000NRG24200620230192948
|
23/06/2023
|
GURIYA DEVI
|
0509019WL009439
|
GURIYA DEVI
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
30/06/2023
|
|
2866964550
|
|
GURIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25584
|
25584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
286512
|
286512
|
|
|
|
|
|
|
|