|
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
|
Nawkothi
|
BH-17-017-009-02228400/1256
(Dafarpur)
|
0517017000NRG25060520240027255
|
06/05/2024
|
PRINCE KUMAR
|
0517017WL009865
|
PRINCE KUMAR
|
00089
|
CBIN0282362
|
3430
|
3430
|
Processed
|
10/05/2024
|
|
3910164164
|
|
PRINCE KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Nawkothi
|
BH-17-017-009-02228400/1264
(Dafarpur)
|
0517017000NRG25060520240027329
|
06/05/2024
|
tetri devi
|
0517017WL009872
|
tetri devi
|
00089
|
CBIN0282362
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910164160
|
|
Mrs. TETRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Nawkothi
|
BH-17-017-009-02228400/1299
(Dafarpur)
|
0517017000NRG25060520240027303
|
06/05/2024
|
TETARI DEVI
|
0517017WL009869
|
TETARI DEVI
|
00089
|
CBIN0282362
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910164181
|
|
Mrs. TETARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Nawkothi
|
BH-17-017-009-02228400/1323
(Dafarpur)
|
0517017000NRG25060520240027304
|
06/05/2024
|
anita devi
|
0517017WL009869
|
anita devi
|
00089
|
CBIN0282362
|
3430
|
3430
|
Processed
|
10/05/2024
|
|
3910164146
|
|
ANITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Nawkothi
|
BH-17-017-009-02228400/1336
(Dafarpur)
|
0517017000NRG25060520240027257
|
06/05/2024
|
SARASWATI DEVI
|
0517017WL009865
|
SARASWATI DEVI
|
00089
|
CBIN0282362
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910164168
|
|
Mrs. SARASWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Nawkothi
|
BH-17-017-009-02228400/1337
(Dafarpur)
|
0517017000NRG25060520240027259
|
06/05/2024
|
RAMNATH SINGH
|
0517017WL009865
|
RAMNATH SINGH
|
00089
|
CBIN0282362
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910164201
|
|
Mr. RAMNATH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Nawkothi
|
BH-17-017-009-02228400/1337
(Dafarpur)
|
0517017000NRG25060520240027258
|
06/05/2024
|
RANJU DEVI
|
0517017WL009865
|
RANJU DEVI
|
00089
|
CBIN0282362
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910164198
|
|
Mrs. Ranju Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Nawkothi
|
BH-17-017-009-02228400/1341
(Dafarpur)
|
0517017000NRG25060520240027305
|
06/05/2024
|
GANGA DEVI
|
0517017WL009869
|
GANGA DEVI
|
00089
|
CBIN0282362
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910164167
|
|
Mrs. GANGA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Nawkothi
|
BH-17-017-009-02228400/1345
(Dafarpur)
|
0517017000NRG25060520240027306
|
06/05/2024
|
ANIL KUMAR
|
0517017WL009869
|
ANIL KUMAR
|
00089
|
CBIN0282362
|
3430
|
3430
|
Processed
|
10/05/2024
|
|
3910164205
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Nawkothi
|
BH-17-017-009-02228400/1346
(Dafarpur)
|
0517017000NRG25060520240027330
|
06/05/2024
|
MUNNI DEVI
|
0517017WL009872
|
MUNNI DEVI
|
00089
|
CBIN0282362
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910164166
|
|
Mrs. MUNNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Nawkothi
|
BH-17-017-009-02228400/1350
(Dafarpur)
|
0517017000NRG25060520240027331
|
06/05/2024
|
Ranju devi
|
0517017WL009872
|
Ranju devi
|
00089
|
CBIN0282362
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910164157
|
|
Mrs. RANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Nawkothi
|
BH-17-017-009-02228400/1356
(Dafarpur)
|
0517017000NRG25060520240027332
|
06/05/2024
|
MAMTA DEVI
|
0517017WL009872
|
MAMTA DEVI
|
00089
|
CBIN0282362
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910164183
|
|
Mrs. MAMTA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Nawkothi
|
BH-17-017-009-02228400/1371
(Dafarpur)
|
0517017000NRG25060520240027333
|
06/05/2024
|
PINKI DEVI
|
0517017WL009872
|
PINKI DEVI
|
00089
|
CBIN0282362
|
3430
|
3430
|
Processed
|
10/05/2024
|
|
3910164177
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Nawkothi
|
BH-17-017-009-02228400/1372
(Dafarpur)
|
0517017000NRG25060520240027334
|
06/05/2024
|
neeraj SHARMA
|
0517017WL009872
|
neeraj SHARMA
|
00089
|
CBIN0282362
|
3430
|
3430
|
Processed
|
10/05/2024
|
|
3910164152
|
|
NIRAJ SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Nawkothi
|
BH-17-017-009-02228400/1373
(Dafarpur)
|
0517017000NRG25060520240027260
|
06/05/2024
|
BABY DEVI
|
0517017WL009865
|
BABY DEVI
|
00089
|
CBIN0282362
|
3430
|
3430
|
Processed
|
10/05/2024
|
|
3910164162
|
|
BEBY DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Nawkothi
|
BH-17-017-009-02228400/1465
(Dafarpur)
|
0517017000NRG25060520240027264
|
06/05/2024
|
SONI DEVI
|
0517017WL009866
|
SONI DEVI
|
00089
|
CBIN0282362
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910164194
|
|
Mrs. SONI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Nawkothi
|
BH-17-017-009-02228400/1483
(Dafarpur)
|
0517017000NRG25060520240027266
|
06/05/2024
|
PREM LAL MAHTO
|
0517017WL009866
|
PREM LAL MAHTO
|
00089
|
CBIN0282362
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910164190
|
|
Mr. PREM LAL MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Nawkothi
|
BH-17-017-009-02228400/1483
(Dafarpur)
|
0517017000NRG25060520240027265
|
06/05/2024
|
SOBHA DEVI
|
0517017WL009866
|
SOBHA DEVI
|
00089
|
CBIN0282362
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910164139
|
|
Mrs. SOBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Nawkothi
|
BH-17-017-009-02228400/1514
(Dafarpur)
|
0517017000NRG25060520240027307
|
06/05/2024
|
hema devi
|
0517017WL009870
|
hema devi
|
00089
|
CBIN0282362
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910164182
|
|
Mrs. HEMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Nawkothi
|
BH-17-017-009-02228400/1522
(Dafarpur)
|
0517017000NRG25060520240027308
|
06/05/2024
|
ranju devi
|
0517017WL009870
|
ranju devi
|
00089
|
CBIN0282362
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910164180
|
|
Mrs. RANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Nawkothi
|
BH-17-017-009-02228400/1547
(Dafarpur)
|
0517017000NRG25060520240027267
|
06/05/2024
|
KARINA DEVI
|
0517017WL009866
|
KARINA DEVI
|
00089
|
CBIN0282362
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910164159
|
|
Mrs. KARINA - DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Nawkothi
|
BH-17-017-009-02228400/1558
(Dafarpur)
|
0517017000NRG25060520240027268
|
06/05/2024
|
NITU DEVI
|
0517017WL009866
|
NITU DEVI
|
00089
|
CBIN0282362
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910164196
|
|
Mrs. NITU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Nawkothi
|
BH-17-017-009-02228400/1579
(Dafarpur)
|
0517017000NRG25060520240027269
|
06/05/2024
|
KHUSHBU DEVI
|
0517017WL009866
|
KHUSHBU DEVI
|
00089
|
CBIN0282362
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910164216
|
|
KHUSHBU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
Nawkothi
|
BH-17-017-009-02228400/1582
(Dafarpur)
|
0517017000NRG25060520240027309
|
06/05/2024
|
INDU DEVI
|
0517017WL009870
|
INDU DEVI
|
00089
|
CBIN0282362
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910164148
|
|
INDU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Nawkothi
|
BH-17-017-009-02228400/1778
(Dafarpur)
|
0517017000NRG25060520240027261
|
06/05/2024
|
REKHA DEVI
|
0517017WL009865
|
REKHA DEVI
|
00089
|
CBIN0282362
|
3430
|
3430
|
Processed
|
10/05/2024
|
|
3910164170
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Nawkothi
|
BH-17-017-009-02228400/18
(Dafarpur)
|
0517017000NRG25060520240027336
|
06/05/2024
|
SHATRUGHAN RAJAK
|
0517017WL009872
|
SHATRUGHAN RAJAK
|
00089
|
CBIN0282362
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910164147
|
|
Mr. SHATRUDHAN RAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Nawkothi
|
BH-17-017-009-02228400/180
(Dafarpur)
|
0517017000NRG25060520240027262
|
06/05/2024
|
MAYA DEVI
|
0517017WL009865
|
MAYA DEVI
|
00089
|
CBIN0282362
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910164140
|
|
Mrs. MAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Nawkothi
|
BH-17-017-009-02228400/1875
(Dafarpur)
|
0517017000NRG25060520240027310
|
06/05/2024
|
Sudha devi
|
0517017WL009870
|
Sudha devi
|
00089
|
CBIN0282362
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910164161
|
|
Mrs. SUDHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Nawkothi
|
BH-17-017-009-02228400/2168
(Dafarpur)
|
0517017000NRG25060520240027263
|
06/05/2024
|
ANNU KUMARI
|
0517017WL009865
|
ANNU KUMARI
|
00089
|
CBIN0282362
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910164165
|
|
Mrs. ANNU - KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Nawkothi
|
BH-17-017-009-02228400/2170
(Dafarpur)
|
0517017000NRG25060520240027315
|
06/05/2024
|
ARTI DEVI
|
0517017WL009871
|
ARTI DEVI
|
00089
|
CBIN0282362
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910164172
|
|
Mrs. ARTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Nawkothi
|
BH-17-017-009-02228400/2171
(Dafarpur)
|
0517017000NRG25060520240027316
|
06/05/2024
|
RANJANA DEVI
|
0517017WL009871
|
RANJANA DEVI
|
00089
|
CBIN0282362
|
3430
|
3430
|
Processed
|
10/05/2024
|
|
3910164163
|
|
RANJANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Nawkothi
|
BH-17-017-009-02228400/2215
(Dafarpur)
|
0517017000NRG25060520240027317
|
06/05/2024
|
POONAM DEVI
|
0517017WL009871
|
POONAM DEVI
|
00089
|
CBIN0282362
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910164151
|
|
Mrs. POONAM DSVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Nawkothi
|
BH-17-017-009-02228400/2328
(Dafarpur)
|
0517017000NRG25060520240027337
|
06/05/2024
|
SUBODH KUMAR
|
0517017WL009872
|
SUBODH KUMAR
|
00089
|
CBIN0282362
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910164185
|
|
Mr. SUBODH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Nawkothi
|
BH-17-017-009-02228400/2332
(Dafarpur)
|
0517017000NRG25060520240027311
|
06/05/2024
|
RAM UDGAR MAHTO
|
0517017WL009870
|
RAM UDGAR MAHTO
|
00089
|
CBIN0282362
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910164173
|
|
Mr. RAMUDGAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Nawkothi
|
BH-17-017-009-02228400/2333
(Dafarpur)
|
0517017000NRG25060520240027312
|
06/05/2024
|
ARTI DEVI
|
0517017WL009870
|
ARTI DEVI
|
00089
|
CBIN0282362
|
3430
|
3430
|
Processed
|
10/05/2024
|
|
3910164199
|
|
ARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Nawkothi
|
BH-17-017-009-02228400/2503
(Dafarpur)
|
0517017000NRG25060520240027274
|
06/05/2024
|
RANJU DEVI
|
0517017WL009867
|
RANJU DEVI
|
00089
|
CBIN0282362
|
3430
|
3430
|
Processed
|
10/05/2024
|
|
3910164169
|
|
RANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
Nawkothi
|
BH-17-017-009-02228400/2504
(Dafarpur)
|
0517017000NRG25060520240027275
|
06/05/2024
|
Rubi devi
|
0517017WL009867
|
Rubi devi
|
00089
|
CBIN0282362
|
3430
|
3430
|
Processed
|
10/05/2024
|
|
3910164143
|
|
RUBI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Nawkothi
|
BH-17-017-009-02228400/2505
(Dafarpur)
|
0517017000NRG25060520240027276
|
06/05/2024
|
NIBHA KUMARI
|
0517017WL009867
|
NIBHA KUMARI
|
00089
|
CBIN0282362
|
3430
|
3430
|
Processed
|
10/05/2024
|
|
3910164200
|
|
NIBHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Nawkothi
|
BH-17-017-009-02228400/2506
(Dafarpur)
|
0517017000NRG25060520240027318
|
06/05/2024
|
HINA KUMARI
|
0517017WL009871
|
HINA KUMARI
|
00089
|
CBIN0282362
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910164171
|
|
Mrs. HINA - KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Nawkothi
|
BH-17-017-009-02228400/2508
(Dafarpur)
|
0517017000NRG25060520240027320
|
06/05/2024
|
Arvind rajak
|
0517017WL009871
|
Arvind rajak
|
00089
|
CBIN0282362
|
3430
|
3430
|
Processed
|
10/05/2024
|
|
3910164144
|
|
ARBIND RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Nawkothi
|
BH-17-017-009-02228400/2508
(Dafarpur)
|
0517017000NRG25060520240027319
|
06/05/2024
|
Soni devi
|
0517017WL009871
|
Soni devi
|
00089
|
CBIN0282362
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910164145
|
|
Mrs. SONI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Nawkothi
|
BH-17-017-009-02228400/2511
(Dafarpur)
|
0517017000NRG25060520240027277
|
06/05/2024
|
PINKI DEVI
|
0517017WL009867
|
PINKI DEVI
|
00089
|
CBIN0282362
|
3430
|
3430
|
Processed
|
10/05/2024
|
|
3910164174
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
Nawkothi
|
BH-17-017-009-02228400/2514
(Dafarpur)
|
0517017000NRG25060520240027278
|
06/05/2024
|
KAILASH DEVI
|
0517017WL009867
|
KAILASH DEVI
|
00089
|
CBIN0282362
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910164179
|
|
Mrs. KAILASH DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Nawkothi
|
BH-17-017-009-02228400/2515
(Dafarpur)
|
0517017000NRG25060520240027279
|
06/05/2024
|
SARASWATI DEVI
|
0517017WL009867
|
SARASWATI DEVI
|
00089
|
CBIN0282362
|
3430
|
3430
|
Processed
|
10/05/2024
|
|
3910164175
|
|
SARASWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Nawkothi
|
BH-17-017-009-02228400/2516
(Dafarpur)
|
0517017000NRG25060520240027280
|
06/05/2024
|
RITA DEVI
|
0517017WL009867
|
RITA DEVI
|
00089
|
CBIN0282362
|
3430
|
3430
|
Processed
|
10/05/2024
|
|
3910164149
|
|
REETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Nawkothi
|
BH-17-017-009-02228400/2517
(Dafarpur)
|
0517017000NRG25060520240027281
|
06/05/2024
|
SMITA DEVI
|
0517017WL009867
|
SMITA DEVI
|
00089
|
CBIN0282362
|
3430
|
3430
|
Processed
|
10/05/2024
|
|
3910164176
|
|
SMITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Nawkothi
|
BH-17-017-009-02228400/2518
(Dafarpur)
|
0517017000NRG25060520240027313
|
06/05/2024
|
SUJEET KUMAR
|
0517017WL009870
|
SUJEET KUMAR
|
00089
|
CBIN0282362
|
3430
|
3430
|
Processed
|
10/05/2024
|
|
3910164178
|
|
SUJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Nawkothi
|
BH-17-017-009-02228400/2553
(Dafarpur)
|
0517017000NRG25060520240027282
|
06/05/2024
|
SANTOSH KUMAR
|
0517017WL009867
|
SANTOSH KUMAR
|
00089
|
CBIN0282362
|
3430
|
3430
|
Processed
|
10/05/2024
|
|
3910164203
|
|
SANTOSH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Nawkothi
|
BH-17-017-009-02228400/2554
(Dafarpur)
|
0517017000NRG25060520240027283
|
06/05/2024
|
ASMANI KUMARI
|
0517017WL009867
|
ASMANI KUMARI
|
00089
|
CBIN0282362
|
3430
|
3430
|
Processed
|
10/05/2024
|
|
3910164187
|
|
ASMANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Nawkothi
|
BH-17-017-009-02228400/2555
(Dafarpur)
|
0517017000NRG25060520240027284
|
06/05/2024
|
BIKESH KUMAR
|
0517017WL009867
|
BIKESH KUMAR
|
00089
|
CBIN0282362
|
3430
|
3430
|
Processed
|
10/05/2024
|
|
3910164186
|
|
BIKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Nawkothi
|
BH-17-017-009-02228400/2557
(Dafarpur)
|
0517017000NRG25060520240027287
|
06/05/2024
|
KANCHAN KUMARI
|
0517017WL009867
|
KANCHAN KUMARI
|
00089
|
CBIN0282362
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910164204
|
|
MRS KANCHAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Nawkothi
|
BH-17-017-009-02228400/2558
(Dafarpur)
|
0517017000NRG25060520240027288
|
06/05/2024
|
NITISH KUMAR
|
0517017WL009867
|
NITISH KUMAR
|
00089
|
CBIN0282362
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910164184
|
|
Mr. NITISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Nawkothi
|
BH-17-017-009-02228400/2560
(Dafarpur)
|
0517017000NRG25060520240027289
|
06/05/2024
|
MURARI KUMAR
|
0517017WL009867
|
MURARI KUMAR
|
00089
|
CBIN0282362
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910164132
|
|
Mr. MURARI KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
Nawkothi
|
BH-17-017-009-02228400/2562
(Dafarpur)
|
0517017000NRG25060520240027290
|
06/05/2024
|
RAHUL KUMAR
|
0517017WL009867
|
RAHUL KUMAR
|
00089
|
CBIN0282362
|
3430
|
3430
|
Processed
|
10/05/2024
|
|
3910164202
|
|
RAHUL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Nawkothi
|
BH-17-017-009-02228400/2574
(Dafarpur)
|
0517017000NRG25060520240027291
|
06/05/2024
|
Anita devi
|
0517017WL009867
|
Anita devi
|
00089
|
CBIN0282362
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910164134
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
Nawkothi
|
BH-17-017-009-02228400/2575
(Dafarpur)
|
0517017000NRG25060520240027292
|
06/05/2024
|
AJIT KUMAR
|
0517017WL009867
|
AJIT KUMAR
|
00089
|
CBIN0282362
|
3430
|
3430
|
Processed
|
10/05/2024
|
|
3910164133
|
|
AJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Nawkothi
|
BH-17-017-009-02228400/2596
(Dafarpur)
|
0517017000NRG25060520240027293
|
06/05/2024
|
GEETA DEVI
|
0517017WL009867
|
GEETA DEVI
|
00089
|
CBIN0282362
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910164219
|
|
Mrs. GEETA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
Nawkothi
|
BH-17-017-009-02228400/2598
(Dafarpur)
|
0517017000NRG25060520240027270
|
06/05/2024
|
DILIP KUMAR
|
0517017WL009866
|
DILIP KUMAR
|
00089
|
CBIN0282362
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910164211
|
|
Mr. DILIP KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
Nawkothi
|
BH-17-017-009-02228400/2599
(Dafarpur)
|
0517017000NRG25060520240027271
|
06/05/2024
|
SHAMBHU MAHTO
|
0517017WL009866
|
SHAMBHU MAHTO
|
00089
|
CBIN0282362
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910164154
|
|
Mr. SHAMBHU MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
Nawkothi
|
BH-17-017-009-02228400/2608
(Dafarpur)
|
0517017000NRG25060520240027272
|
06/05/2024
|
RAMPRIT SINGH
|
0517017WL009866
|
RAMPRIT SINGH
|
00089
|
CBIN0282362
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910164192
|
|
Ramprit Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
Nawkothi
|
BH-17-017-009-02228400/381
(Dafarpur)
|
0517017000NRG25060520240027322
|
06/05/2024
|
FULPARI DEVI
|
0517017WL009871
|
FULPARI DEVI
|
00089
|
CBIN0282362
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910164138
|
|
Mrs. FULPARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
Nawkothi
|
BH-17-017-009-02228400/381
(Dafarpur)
|
0517017000NRG25060520240027321
|
06/05/2024
|
RAM BALAK MAJAK
|
0517017WL009871
|
RAM BALAK MAJAK
|
00089
|
CBIN0282362
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910164158
|
|
Mr. RAMBALAK RAJAK
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
Nawkothi
|
BH-17-017-009-02228400/471
(Dafarpur)
|
0517017000NRG25060520240027231
|
06/05/2024
|
BHEKHARI TANTI
|
0517017WL009864
|
BHEKHARI TANTI
|
00089
|
CBIN0282362
|
3675
|
3675
|
Processed
|
09/05/2024
|
|
3910164189
|
|
Mr. BHEKHARI TANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
Nawkothi
|
BH-17-017-009-02228400/471
(Dafarpur)
|
0517017000NRG25060520240027232
|
06/05/2024
|
BIRJU TANTI
|
0517017WL009864
|
BIRJU TANTI
|
00089
|
CBIN0282362
|
3675
|
3675
|
Processed
|
09/05/2024
|
|
3910164188
|
|
Mr. RAMANAND TANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
Nawkothi
|
BH-17-017-009-02228400/560
(Dafarpur)
|
0517017000NRG25060520240027324
|
06/05/2024
|
BABITA DEVI
|
0517017WL009871
|
BABITA DEVI
|
00089
|
CBIN0282362
|
3430
|
3430
|
Processed
|
10/05/2024
|
|
3910164142
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Nawkothi
|
BH-17-017-009-02228400/64
(Dafarpur)
|
0517017000NRG25060520240027233
|
06/05/2024
|
SIKENDER KUMAR
|
0517017WL009864
|
SIKENDER KUMAR
|
00089
|
CBIN0282362
|
3675
|
3675
|
Processed
|
09/05/2024
|
|
3910164195
|
|
Mr. SIKANDER MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
Nawkothi
|
BH-17-017-009-02228400/680
(Dafarpur)
|
0517017000NRG25060520240027234
|
06/05/2024
|
INDIRA DEVI
|
0517017WL009864
|
INDIRA DEVI
|
00089
|
CBIN0282362
|
3675
|
3675
|
Processed
|
09/05/2024
|
|
3910164137
|
|
INDIRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
Nawkothi
|
BH-17-017-009-02228400/808
(Dafarpur)
|
0517017000NRG25060520240027325
|
06/05/2024
|
AMERIKA DEVI
|
0517017WL009871
|
AMERIKA DEVI
|
00089
|
CBIN0282362
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910164141
|
|
AMERIKA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
Nawkothi
|
BH-17-017-009-02228400/99
(Dafarpur)
|
0517017000NRG25060520240027326
|
06/05/2024
|
AMIT DEVI
|
0517017WL009871
|
AMIT DEVI
|
00089
|
CBIN0282362
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910164156
|
|
Mrs. AMIT DEVI & YOGENDRA MAH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
Nawkothi
|
BH-17-017-009-02229200/1536
(Dafarpur)
|
0517017000NRG25060520240027235
|
06/05/2024
|
Ara khatun
|
0517017WL009864
|
Ara khatun
|
00089
|
CBIN0282362
|
3675
|
3675
|
Processed
|
09/05/2024
|
|
3910164213
|
|
ARA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
Nawkothi
|
BH-17-017-009-02229200/2625
(Dafarpur)
|
0517017000NRG25060520240027237
|
06/05/2024
|
ISRAFIL MIYA
|
0517017WL009864
|
ISRAFIL MIYA
|
00089
|
CBIN0282362
|
3675
|
3675
|
Processed
|
09/05/2024
|
|
3910164212
|
|
Mr. Israfil Miyan
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
Nawkothi
|
BH-17-017-009-02229200/2628
(Dafarpur)
|
0517017000NRG25060520240027239
|
06/05/2024
|
MD SAHMAD
|
0517017WL009864
|
MD SAHMAD
|
00089
|
CBIN0282362
|
3675
|
3675
|
Processed
|
10/05/2024
|
|
3910164214
|
|
MOHAMMAD SAHMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Nawkothi
|
BH-17-017-009-02229200/2628
(Dafarpur)
|
0517017000NRG25060520240027240
|
06/05/2024
|
RESHMA KHATOON
|
0517017WL009864
|
RESHMA KHATOON
|
00089
|
CBIN0282362
|
3675
|
3675
|
Processed
|
09/05/2024
|
|
3910164215
|
|
MS RESMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
74
|
Nawkothi
|
BH-17-017-009-02229200/2641
(Dafarpur)
|
0517017000NRG25060520240027242
|
06/05/2024
|
RAVINA KHATUN
|
0517017WL009864
|
RAVINA KHATUN
|
00089
|
CBIN0282362
|
3430
|
3430
|
Processed
|
10/05/2024
|
|
3910164191
|
|
RAVINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Nawkothi
|
BH-17-017-009-02229400/850
(Dafarpur)
|
0517017000NRG25060520240027249
|
06/05/2024
|
MAKINA KHATOON
|
0517017WL009864
|
MAKINA KHATOON
|
00089
|
CBIN0282362
|
3430
|
3430
|
Processed
|
10/05/2024
|
|
3910164193
|
|
MAKINA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
259210
|
259210
|
|
|
|
|
|
|
|
|
76
|
Nawkothi
|
BH-17-017-009-02229400/848
(Dafarpur)
|
0517017000NRG25060520240027248
|
06/05/2024
|
VEGAM KHAUN
|
0517017WL009864
|
VEGAM KHAUN
|
00089
|
CBIN0282448
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910164155
|
|
Mrs. VEGAM KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
77
|
Nawkothi
|
BH-17-017-009-02228400/1501
(Dafarpur)
|
0517017000NRG25060520240027335
|
06/05/2024
|
jyoti devi
|
0517017WL009872
|
jyoti devi
|
00354
|
PUNB0115600
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910164150
|
|
Ms. JYOTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
Nawkothi
|
BH-17-017-009-02229600/2573
(Dafarpur)
|
0517017000NRG25060520240027328
|
06/05/2024
|
SANOJ KUMAR
|
0517017WL009871
|
SANOJ KUMAR
|
00354
|
PUNB0115600
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910164153
|
|
SANOJ KUMAR SO SONELAL PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6860
|
6860
|
|
|
|
|
|
|
|
|
79
|
Nawkothi
|
BH-17-017-009-02229200/2642
(Dafarpur)
|
0517017000NRG25060520240027243
|
06/05/2024
|
ROKSANA KHATUN
|
0517017WL009864
|
ROKSANA KHATUN
|
00415
|
SBIN0005858
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910164218
|
|
ROKSANA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
Nawkothi
|
BH-17-017-009-02229200/2644
(Dafarpur)
|
0517017000NRG25060520240027245
|
06/05/2024
|
CHANDNI KHATUN
|
0517017WL009864
|
CHANDNI KHATUN
|
00415
|
SBIN0005858
|
3430
|
3430
|
Processed
|
10/05/2024
|
|
3910164207
|
|
CHANDNI KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6860
|
6860
|
|
|
|
|
|
|
|
|
81
|
Nawkothi
|
BH-17-017-009-02229200/2643
(Dafarpur)
|
0517017000NRG25060520240027244
|
06/05/2024
|
GOLAPSHA KHATUN
|
0517017WL009864
|
GOLAPSHA KHATUN
|
00415
|
SBIN0015585
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910164208
|
|
MRS GOLAPSHA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
82
|
Nawkothi
|
BH-17-017-009-02229200/2645
(Dafarpur)
|
0517017000NRG25060520240027246
|
06/05/2024
|
RUKSHANA KHATUN
|
0517017WL009864
|
RUKSHANA KHATUN
|
00415
|
SBIN0015585
|
3430
|
3430
|
Processed
|
10/05/2024
|
|
3910164217
|
|
RUKSHANA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6860
|
6860
|
|
|
|
|
|
|
|
|
83
|
Nawkothi
|
BH-17-017-009-02229410/441
(Dafarpur)
|
0517017000NRG25060520240027252
|
06/05/2024
|
SAKINA KHATUN
|
0517017WL009864
|
SAKINA KHATUN
|
00462
|
UCBA0RRBBKG
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910164197
|
|
SAKINA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
84
|
Nawkothi
|
BH-17-017-009-02228400/1253
(Dafarpur)
|
0517017000NRG25060520240027254
|
06/05/2024
|
PARWATI DEVI
|
0517017WL009865
|
PARWATI DEVI
|
00691
|
IPOS0000001
|
3430
|
3430
|
Processed
|
10/05/2024
|
|
3910164129
|
|
PARVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
Nawkothi
|
BH-17-017-009-02228400/1257
(Dafarpur)
|
0517017000NRG25060520240027256
|
06/05/2024
|
SHIVSAGAR SINGH
|
0517017WL009865
|
SHIVSAGAR SINGH
|
00691
|
IPOS0000001
|
3430
|
3430
|
Processed
|
10/05/2024
|
|
3910164124
|
|
SHIV SAGAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Nawkothi
|
BH-17-017-009-02228400/2531
(Dafarpur)
|
0517017000NRG25060520240027314
|
06/05/2024
|
KANHAIYA KUMAR
|
0517017WL009870
|
KANHAIYA KUMAR
|
00691
|
IPOS0000001
|
3430
|
3430
|
Processed
|
10/05/2024
|
|
3910164135
|
|
KANHAIYA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Nawkothi
|
BH-17-017-009-02228400/2556
(Dafarpur)
|
0517017000NRG25060520240027286
|
06/05/2024
|
RADHA DEVI
|
0517017WL009867
|
RADHA DEVI
|
00691
|
IPOS0000001
|
3430
|
3430
|
Processed
|
10/05/2024
|
|
3910164131
|
|
RADHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Nawkothi
|
BH-17-017-009-02228400/2556
(Dafarpur)
|
0517017000NRG25060520240027285
|
06/05/2024
|
SUDHIR SHARMA
|
0517017WL009867
|
SUDHIR SHARMA
|
00691
|
IPOS0000001
|
3430
|
3430
|
Processed
|
10/05/2024
|
|
3910164130
|
|
SUDHIR SHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Nawkothi
|
BH-17-017-009-02228400/387
(Dafarpur)
|
0517017000NRG25060520240027323
|
06/05/2024
|
UPENDRA RAJAK
|
0517017WL009871
|
UPENDRA RAJAK
|
00691
|
IPOS0000001
|
3430
|
3430
|
Processed
|
10/05/2024
|
|
3910164125
|
|
UPENDRA RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Nawkothi
|
BH-17-017-009-02229200/1694
(Dafarpur)
|
0517017000NRG25060520240027236
|
06/05/2024
|
YASMIN KHATUN
|
0517017WL009864
|
YASMIN KHATUN
|
00691
|
IPOS0000001
|
3675
|
3675
|
Processed
|
10/05/2024
|
|
3910164136
|
|
Mrs. YASMIN PARVIN
|
INDIAN BANK(607105)
|
|
91
|
Nawkothi
|
BH-17-017-009-02229200/2626
(Dafarpur)
|
0517017000NRG25060520240027238
|
06/05/2024
|
SABANA KHATOON
|
0517017WL009864
|
SABANA KHATOON
|
00691
|
IPOS0000001
|
3675
|
3675
|
Processed
|
10/05/2024
|
|
3910164122
|
|
SABANA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
Nawkothi
|
BH-17-017-009-02229410/431
(Dafarpur)
|
0517017000NRG25060520240027250
|
06/05/2024
|
NAJRUL KHATUN
|
0517017WL009864
|
NAJRUL KHATUN
|
00691
|
IPOS0000001
|
3430
|
3430
|
Processed
|
10/05/2024
|
|
3910164128
|
|
NAJRUL KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Nawkothi
|
BH-17-017-009-02229410/436
(Dafarpur)
|
0517017000NRG25060520240027251
|
06/05/2024
|
jarina khatun
|
0517017WL009864
|
jarina khatun
|
00691
|
IPOS0000001
|
3430
|
3430
|
Processed
|
10/05/2024
|
|
3910164127
|
|
JARINA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
Nawkothi
|
BH-17-017-009-02229410/461
(Dafarpur)
|
0517017000NRG25060520240027253
|
06/05/2024
|
SABRUN KHATUN
|
0517017WL009864
|
SABRUN KHATUN
|
00691
|
IPOS0000001
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910164123
|
|
Miss. SABRUN KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
Nawkothi
|
BH-17-017-009-02229600/164
(Dafarpur)
|
0517017000NRG25060520240027327
|
06/05/2024
|
VIKAS KUMAR
|
0517017WL009871
|
VIKAS KUMAR
|
00691
|
IPOS0000001
|
3430
|
3430
|
Processed
|
10/05/2024
|
|
3910164126
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41650
|
41650
|
|
|
|
|
|
|
|
|
96
|
Nawkothi
|
BH-17-017-009-02229200/2640
(Dafarpur)
|
0517017000NRG25060520240027241
|
06/05/2024
|
JASIMA KHATUN
|
0517017WL009864
|
JASIMA KHATUN
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910164210
|
|
JASIMA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
Nawkothi
|
BH-17-017-009-02229200/2646
(Dafarpur)
|
0517017000NRG25060520240027247
|
06/05/2024
|
SHARIFINI BIBI
|
0517017WL009864
|
SHARIFINI BIBI
|
00696
|
PUNB0MBGB06
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910164209
|
|
SHARIFNI BIBI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6860
|
6860
|
|
|
|
|
|
|
|
|
98
|
Nawkothi
|
BH-17-017-009-02228400/338
(Dafarpur)
|
0517017000NRG25060520240027273
|
06/05/2024
|
NIRANJAN MAHTO
|
0517017WL009866
|
NIRANJAN MAHTO
|
00703
|
AIRP0000001
|
3430
|
3430
|
Processed
|
09/05/2024
|
|
3910164206
|
|
Mr. NIRANJAN MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3430
|
3430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
338590
|
338590
|
|
|
|
|
|
|
|