Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:10:50 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_230523APB_FTO_174508
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 BAISA BH-23-001-002-00796000/3003
(BALUWA GOSTARA) 		0523001000NRG24230520230073097 23/05/2023 NAUREZ BEGAM 0523001WL009687 NAUREZ BEGAM 00045 BARB0ALTAKA 2964 2964 Processed 27/05/2023 1905685195 Naurez Begam BANK OF BARODA(606985)
2 BAISA BH-23-001-002-00796200/3634
(BALUWA GOSTARA) 		0523001000NRG24230520230073424 23/05/2023 MAMTA DEVI 0523001WL009755 MAMTA DEVI 00045 BARB0ALTAKA 2964 2964 Processed 27/05/2023 1905685194 Mamta Devi BANK OF BARODA(606985)
3 BAISA BH-23-001-002-00797600/3744
(BALUWA GOSTARA) 		0523001000NRG24230520230073111 23/05/2023 SAHARUDDIN 0523001WL009687 SAHARUDDIN 00045 BARB0ALTAKA 2964 2964 Processed 27/05/2023 1905685196 SAHARUDDINSOMAQSADALI THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
SubTotal 8892 8892
4 BAISA BH-23-001-002-00796200/3332
(BALUWA GOSTARA) 		0523001000NRG24230520230073158 23/05/2023 BINOD KUMAR SINGH 0523001WL009689 BINOD KUMAR SINGH 00048 BKID0004638 2964 2964 Processed 27/05/2023 1905685174 VINOD KUMAR SINGH BANK OF INDIA(508505)
SubTotal 2964 2964
5 BAISA BH-23-001-002-00795100/1080
(BALUWA GOSTARA) 		0523001000NRG24230520230073485 23/05/2023 RIJVAN SADIK 0523001WL009758 RIJVAN SADIK 00089 CBIN0283073 2052 2052 Processed 27/05/2023 1905685243 RIJAVAN SADAIK SO AFAQUE ALAM CENTRAL BANK OF INDIA(607115)
6 BAISA BH-23-001-002-00795100/1758
(BALUWA GOSTARA) 		0523001000NRG24230520230073434 23/05/2023 MEENA DEVI 0523001WL009756 MEENA DEVI 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685208 Mrs. MEENA DEVI WO VIJAY RAM CENTRAL BANK OF INDIA(607115)
7 BAISA BH-23-001-002-00795100/1758
(BALUWA GOSTARA) 		0523001000NRG24230520230073433 23/05/2023 VIJAY RAM 0523001WL009756 VIJAY RAM 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685371 Mr. VIJAY RAM CENTRAL BANK OF INDIA(607115)
8 BAISA BH-23-001-002-00795100/1924
(BALUWA GOSTARA) 		0523001000NRG24230520230073142 23/05/2023 DUL RANI DAS 0523001WL009689 DUL RANI DAS 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685207 DUL RANI DAS UNION BANK OF INDIA(508500)
9 BAISA BH-23-001-002-00795100/1924
(BALUWA GOSTARA) 		0523001000NRG24230520230073143 23/05/2023 RUBI KUMARI DAS 0523001WL009689 RUBI KUMARI DAS 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685300 Ms. RUBI KUMARI DAS DO MADHU SUDAN DAS CENTRAL BANK OF INDIA(607115)
10 BAISA BH-23-001-002-00795100/2039
(BALUWA GOSTARA) 		0523001000NRG24230520230073490 23/05/2023 JABERA BEGAM 0523001WL009758 JABERA BEGAM 00089 CBIN0283073 2052 2052 Processed 27/05/2023 1905685257 Mrs. JABERA BEGAM WO MOHAMMAD SAFFIQUE CENTRAL BANK OF INDIA(607115)
11 BAISA BH-23-001-002-00795100/2039
(BALUWA GOSTARA) 		0523001000NRG24230520230073491 23/05/2023 RUKIYA BEGAM 0523001WL009758 RUKIYA BEGAM 00089 CBIN0283073 2052 2052 Processed 27/05/2023 1905685293 Miss. RUKIYA BEGAM CENTRAL BANK OF INDIA(607115)
12 BAISA BH-23-001-002-00795100/2050
(BALUWA GOSTARA) 		0523001000NRG24230520230073492 23/05/2023 SAMSA KHATOON 0523001WL009758 SAMSA KHATOON 00089 CBIN0283073 2052 2052 Processed 27/05/2023 1905685180 Miss. Samsa Khatoon CENTRAL BANK OF INDIA(607115)
13 BAISA BH-23-001-002-00795100/2062
(BALUWA GOSTARA) 		0523001000NRG24230520230073494 23/05/2023 JABADUL HAQUE 0523001WL009758 JABADUL HAQUE 00089 CBIN0283073 2280 2280 Processed 27/05/2023 1905685264 Mr. JABADUL HAQUE CENTRAL BANK OF INDIA(607115)
14 BAISA BH-23-001-002-00795100/2064
(BALUWA GOSTARA) 		0523001000NRG24230520230073495 23/05/2023 MD AKMAL ALAM 0523001WL009758 MD AKMAL ALAM 00089 CBIN0283073 2280 2280 Processed 27/05/2023 1905685259 Mr. MD AKAMAL ALAM CENTRAL BANK OF INDIA(607115)
15 BAISA BH-23-001-002-00795100/2065
(BALUWA GOSTARA) 		0523001000NRG24230520230073496 23/05/2023 MD NAHID 0523001WL009758 MD NAHID 00089 CBIN0283073 2280 2280 Processed 27/05/2023 1905685241 Mr. Md Nahid CENTRAL BANK OF INDIA(607115)
16 BAISA BH-23-001-002-00795100/2067
(BALUWA GOSTARA) 		0523001000NRG24230520230073497 23/05/2023 MD TAIYAB 0523001WL009758 MD TAIYAB 00089 CBIN0283073 2280 2280 Processed 27/05/2023 1905685265 Mr. MD TAIYAB CENTRAL BANK OF INDIA(607115)
17 BAISA BH-23-001-002-00795100/2074
(BALUWA GOSTARA) 		0523001000NRG24230520230073498 23/05/2023 IMAMUDDIN 0523001WL009758 IMAMUDDIN 00089 CBIN0283073 2280 2280 Processed 27/05/2023 1905685260 Mr. IMAMUDDIN IMAMUDDIN CENTRAL BANK OF INDIA(607115)
18 BAISA BH-23-001-002-00795100/2075
(BALUWA GOSTARA) 		0523001000NRG24230520230073500 23/05/2023 ASLEMA BEGAM 0523001WL009758 ASLEMA BEGAM 00089 CBIN0283073 2280 2280 Processed 27/05/2023 1905685261 Miss. ASLEMA BEGAM CENTRAL BANK OF INDIA(607115)
19 BAISA BH-23-001-002-00795100/2087
(BALUWA GOSTARA) 		0523001000NRG24230520230073501 23/05/2023 KAJI ATAURRAHMAN 0523001WL009758 KAJI ATAURRAHMAN 00089 CBIN0283073 2280 2280 Processed 27/05/2023 1905685267 Mr. ATAUR RAHMAN CENTRAL BANK OF INDIA(607115)
20 BAISA BH-23-001-002-00795100/2088
(BALUWA GOSTARA) 		0523001000NRG24230520230073503 23/05/2023 JUHI BEGAM 0523001WL009758 JUHI BEGAM 00089 CBIN0283073 2280 2280 Processed 27/05/2023 1905685247 Miss. Juhi Begam CENTRAL BANK OF INDIA(607115)
21 BAISA BH-23-001-002-00795100/2088
(BALUWA GOSTARA) 		0523001000NRG24230520230073502 23/05/2023 KOSARI BEGAM 0523001WL009758 KOSARI BEGAM 00089 CBIN0283073 2280 2280 Processed 27/05/2023 1905685266 Mrs. KOSARI BEGAM CENTRAL BANK OF INDIA(607115)
22 BAISA BH-23-001-002-00795100/2151
(BALUWA GOSTARA) 		0523001000NRG24230520230073505 23/05/2023 LABLI PRAWEEN 0523001WL009758 LABLI PRAWEEN 00089 CBIN0283073 2280 2280 Processed 27/05/2023 1905685240 Miss. Labli Praween CENTRAL BANK OF INDIA(607115)
23 BAISA BH-23-001-002-00795100/2151
(BALUWA GOSTARA) 		0523001000NRG24230520230073504 23/05/2023 MOHAMMAD SHFIK 0523001WL009758 MOHAMMAD SHFIK 00089 CBIN0283073 2280 2280 Processed 27/05/2023 1905685276 Mr. MOHAMMAD SHAFIK CENTRAL BANK OF INDIA(607115)
24 BAISA BH-23-001-002-00795100/2205
(BALUWA GOSTARA) 		0523001000NRG24230520230073506 23/05/2023 SITARA BEGAM 0523001WL009758 SITARA BEGAM 00089 CBIN0283073 2280 2280 Processed 27/05/2023 1905685279 Mrs. SITARA BEGAM CENTRAL BANK OF INDIA(607115)
25 BAISA BH-23-001-002-00795100/2211
(BALUWA GOSTARA) 		0523001000NRG24230520230073508 23/05/2023 CHHOYAN DEVI 0523001WL009758 CHHOYAN DEVI 00089 CBIN0283073 2280 2280 Processed 27/05/2023 1905685159 CHHOYAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BAISA BH-23-001-002-00795100/2211
(BALUWA GOSTARA) 		0523001000NRG24230520230073507 23/05/2023 MITHUN KUMAR SINGH 0523001WL009758 MITHUN KUMAR SINGH 00089 CBIN0283073 2280 2280 Processed 27/05/2023 1905685277 Mr. MITHUN KUMARSINGH CENTRAL BANK OF INDIA(607115)
27 BAISA BH-23-001-002-00795100/2216
(BALUWA GOSTARA) 		0523001000NRG24230520230073509 23/05/2023 SABERA KHATOON 0523001WL009758 SABERA KHATOON 00089 CBIN0283073 2280 2280 Processed 27/05/2023 1905685281 Mrs. SABERA KHATOON CENTRAL BANK OF INDIA(607115)
28 BAISA BH-23-001-002-00795100/2223
(BALUWA GOSTARA) 		0523001000NRG24230520230073510 23/05/2023 MANTOSH KUMAR 0523001WL009758 MANTOSH KUMAR 00089 CBIN0283073 2280 2280 Processed 27/05/2023 1905685283 Mr. MANTOSH KUMAR SAH CENTRAL BANK OF INDIA(607115)
29 BAISA BH-23-001-002-00795100/2236
(BALUWA GOSTARA) 		0523001000NRG24230520230073511 23/05/2023 GANGA DEVI 0523001WL009758 GANGA DEVI 00089 CBIN0283073 2280 2280 Processed 27/05/2023 1905685269 GANGA DEVI PUNJAB NATIONAL BANK(508568)
30 BAISA BH-23-001-002-00795100/2242
(BALUWA GOSTARA) 		0523001000NRG24230520230073512 23/05/2023 SALMA BEGAM 0523001WL009758 SALMA BEGAM 00089 CBIN0283073 2280 2280 Processed 27/05/2023 1905685285 Mrs. SALMA BEGAM CENTRAL BANK OF INDIA(607115)
31 BAISA BH-23-001-002-00795100/2254
(BALUWA GOSTARA) 		0523001000NRG24230520230073078 23/05/2023 HASIB ALAM 0523001WL009687 HASIB ALAM 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685287 Hasib Alam FINO PAYMENTS BANK LTD(608001)
32 BAISA BH-23-001-002-00795100/2256
(BALUWA GOSTARA) 		0523001000NRG24230520230073513 23/05/2023 ASAMBARI BEGAM 0523001WL009758 ASAMBARI BEGAM 00089 CBIN0283073 2280 2280 Processed 27/05/2023 1905685274 Mrs. ASAMBARI BEGAM CENTRAL BANK OF INDIA(607115)
33 BAISA BH-23-001-002-00795100/2257
(BALUWA GOSTARA) 		0523001000NRG24230520230073144 23/05/2023 MEERA DEVI 0523001WL009689 MEERA DEVI 00089 CBIN0283073 2964 2964 Processed 28/05/2023 1905685205 MEERA KUMARI W/O-BHAGIRATH KUMAR RAM UTTAR BIHAR GRAMIN BANK(607069)
34 BAISA BH-23-001-002-00795100/2262
(BALUWA GOSTARA) 		0523001000NRG24230520230073436 23/05/2023 RITA DEVI 0523001WL009756 RITA DEVI 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685357 Shri RITA DEVI CENTRAL BANK OF INDIA(607115)
35 BAISA BH-23-001-002-00795100/2262
(BALUWA GOSTARA) 		0523001000NRG24230520230073435 23/05/2023 SANJAY DAS 0523001WL009756 SANJAY DAS 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685268 Mr. SANJAY DAS CENTRAL BANK OF INDIA(607115)
36 BAISA BH-23-001-002-00795100/2264
(BALUWA GOSTARA) 		0523001000NRG24230520230073079 23/05/2023 MAHASEEB 0523001WL009687 MAHASEEB 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685289 MR MAHASIB STATE BANK OF INDIA(508548)
37 BAISA BH-23-001-002-00795100/2268
(BALUWA GOSTARA) 		0523001000NRG24230520230073080 23/05/2023 SHAMSER BEGAM 0523001WL009687 SHAMSER BEGAM 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685286 SHAMSER VEGAM BANDHAN BANK LIMITED(508753)
38 BAISA BH-23-001-002-00795100/2343
(BALUWA GOSTARA) 		0523001000NRG24230520230073514 23/05/2023 NOORSADI 0523001WL009758 NOORSADI 00089 CBIN0283073 2280 2280 Processed 27/05/2023 1905685242 Miss. Noorsadi Noorsadi CENTRAL BANK OF INDIA(607115)
39 BAISA BH-23-001-002-00795100/2350
(BALUWA GOSTARA) 		0523001000NRG24230520230073515 23/05/2023 MAHSHARI BEGAM 0523001WL009758 MAHSHARI BEGAM 00089 CBIN0283073 2280 2280 Processed 27/05/2023 1905685301 Mrs. MAHSHARI BEGAM WO SAMUAN CENTRAL BANK OF INDIA(607115)
40 BAISA BH-23-001-002-00795100/2545
(BALUWA GOSTARA) 		0523001000NRG24230520230073467 23/05/2023 MD RIJWAN ALAM 0523001WL009757 MD RIJWAN ALAM 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685329 RIZWAN ALAM UCO BANK(607066)
41 BAISA BH-23-001-002-00795100/2664
(BALUWA GOSTARA) 		0523001000NRG24230520230073437 23/05/2023 ARTI DEVI 0523001WL009756 ARTI DEVI 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685358 Mr. ARTI DEVI CENTRAL BANK OF INDIA(607115)
42 BAISA BH-23-001-002-00795100/2864
(BALUWA GOSTARA) 		0523001000NRG24230520230073517 23/05/2023 AO RAJJAK 0523001WL009758 AO RAJJAK 00089 CBIN0283073 2280 2280 Processed 27/05/2023 1905685254 Mr. Ao Rajjak CENTRAL BANK OF INDIA(607115)
43 BAISA BH-23-001-002-00795100/2864
(BALUWA GOSTARA) 		0523001000NRG24230520230073516 23/05/2023 KAUSHARI BEGAM 0523001WL009758 KAUSHARI BEGAM 00089 CBIN0283073 2280 2280 Processed 27/05/2023 1905685297 Mrs. KAUSHARI BEGAM CENTRAL BANK OF INDIA(607115)
44 BAISA BH-23-001-002-00795100/2874
(BALUWA GOSTARA) 		0523001000NRG24230520230073518 23/05/2023 NAZRANA BEGAM 0523001WL009758 NAZRANA BEGAM 00089 CBIN0283073 2280 2280 Processed 27/05/2023 1905685339 Mr. NAZRANA BEGAM CENTRAL BANK OF INDIA(607115)
45 BAISA BH-23-001-002-00795100/2876
(BALUWA GOSTARA) 		0523001000NRG24230520230073519 23/05/2023 SHAHIN BEGAM 0523001WL009758 SHAHIN BEGAM 00089 CBIN0283073 2280 2280 Processed 27/05/2023 1905685366 Mr. SHAHIN BEGAM CENTRAL BANK OF INDIA(607115)
46 BAISA BH-23-001-002-00795100/2877
(BALUWA GOSTARA) 		0523001000NRG24230520230073520 23/05/2023 NAHIDA KHATUN 0523001WL009758 NAHIDA KHATUN 00089 CBIN0283073 2280 2280 Processed 28/05/2023 1905685164 NAHIDA KHATOON UTTAR BIHAR GRAMIN BANK(607069)
47 BAISA BH-23-001-002-00795100/2878
(BALUWA GOSTARA) 		0523001000NRG24230520230073521 23/05/2023 SAHENA BEGAM 0523001WL009758 SAHENA BEGAM 00089 CBIN0283073 2280 2280 Processed 27/05/2023 1905685368 Mr. SAHENA BEGAM CENTRAL BANK OF INDIA(607115)
48 BAISA BH-23-001-002-00795100/2946
(BALUWA GOSTARA) 		0523001000NRG24230520230073522 23/05/2023 ANWARI KHATUN 0523001WL009758 ANWARI KHATUN 00089 CBIN0283073 2280 2280 Processed 27/05/2023 1905685308 Mrs. ANWARI KHATUN CENTRAL BANK OF INDIA(607115)
49 BAISA BH-23-001-002-00795100/2948
(BALUWA GOSTARA) 		0523001000NRG24230520230073525 23/05/2023 SAGUFTA BEGAM 0523001WL009758 SAGUFTA BEGAM 00089 CBIN0283073 2280 2280 Processed 27/05/2023 1905685182 Miss. Sagufta Begam CENTRAL BANK OF INDIA(607115)
50 BAISA BH-23-001-002-00795100/2957
(BALUWA GOSTARA) 		0523001000NRG24230520230073526 23/05/2023 TABASSUM PRAWEEN 0523001WL009758 TABASSUM PRAWEEN 00089 CBIN0283073 2280 2280 Processed 27/05/2023 1905685181 Mrs. Tabassum Praween CENTRAL BANK OF INDIA(607115)
51 BAISA BH-23-001-002-00795100/2977
(BALUWA GOSTARA) 		0523001000NRG24230520230073439 23/05/2023 KISHTO MOHAN DAS 0523001WL009756 KISHTO MOHAN DAS 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685291 Mr. KISHTOMOHAN DAS CENTRAL BANK OF INDIA(607115)
52 BAISA BH-23-001-002-00795100/2978
(BALUWA GOSTARA) 		0523001000NRG24230520230073440 23/05/2023 NIMROJ BEGAM 0523001WL009756 NIMROJ BEGAM 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685307 Mrs. NIMROJ BEGAM CENTRAL BANK OF INDIA(607115)
53 BAISA BH-23-001-002-00795100/2978
(BALUWA GOSTARA) 		0523001000NRG24230520230073441 23/05/2023 SABIR ALAM 0523001WL009756 SABIR ALAM 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685251 Mr. Sabir Alam CENTRAL BANK OF INDIA(607115)
54 BAISA BH-23-001-002-00795100/2980
(BALUWA GOSTARA) 		0523001000NRG24230520230073443 23/05/2023 VEGAM DEVI 0523001WL009756 VEGAM DEVI 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685354 Mr. VEGAM DEVI CENTRAL BANK OF INDIA(607115)
55 BAISA BH-23-001-002-00795100/2986
(BALUWA GOSTARA) 		0523001000NRG24230520230073444 23/05/2023 SABILA BEGAM 0523001WL009756 SABILA BEGAM 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685336 Mr. SABILA BEGAM CENTRAL BANK OF INDIA(607115)
56 BAISA BH-23-001-002-00795100/3053
(BALUWA GOSTARA) 		0523001000NRG24230520230073527 23/05/2023 BIBI SABINA KHATOON 0523001WL009758 BIBI SABINA KHATOON 00089 CBIN0283073 2280 2280 Processed 27/05/2023 1905685284 Mrs. BIBISABINA KHATOON CENTRAL BANK OF INDIA(607115)
57 BAISA BH-23-001-002-00795100/3071
(BALUWA GOSTARA) 		0523001000NRG24230520230073145 23/05/2023 SIRI DEVI 0523001WL009689 SIRI DEVI 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685313 SITI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 BAISA BH-23-001-002-00795100/3424
(BALUWA GOSTARA) 		0523001000NRG24230520230073378 23/05/2023 MUNNA KUMAR SINGH 0523001WL009753 MUNNA KUMAR SINGH 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685183 Mr. Munna Kumar Singh CENTRAL BANK OF INDIA(607115)
59 BAISA BH-23-001-002-00795100/3428
(BALUWA GOSTARA) 		0523001000NRG24230520230073379 23/05/2023 SONA DEVI 0523001WL009753 SONA DEVI 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685166 SONA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 BAISA BH-23-001-002-00795100/3479
(BALUWA GOSTARA) 		0523001000NRG24230520230073528 23/05/2023 REHAN ALAM 0523001WL009758 REHAN ALAM 00089 CBIN0283073 2280 2280 Processed 27/05/2023 1905685248 Mr. Rehan Alam CENTRAL BANK OF INDIA(607115)
61 BAISA BH-23-001-002-00795100/3484
(BALUWA GOSTARA) 		0523001000NRG24230520230073530 23/05/2023 MD AKMAL ALAM 0523001WL009758 MD AKMAL ALAM 00089 CBIN0283073 2280 2280 Processed 27/05/2023 1905685233 Mr. MD AKMAL ALAM CENTRAL BANK OF INDIA(607115)
62 BAISA BH-23-001-002-00795100/3504
(BALUWA GOSTARA) 		0523001000NRG24230520230073382 23/05/2023 DEVKI KUMARI 0523001WL009753 DEVKI KUMARI 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685162 DEVKI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
63 BAISA BH-23-001-002-00795100/3509
(BALUWA GOSTARA) 		0523001000NRG24230520230073447 23/05/2023 GITA DEVI 0523001WL009756 GITA DEVI 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685335 Mrs. GITA DEVI W/O SOSAINDRA PRASAD CENTRAL BANK OF INDIA(607115)
64 BAISA BH-23-001-002-00795100/3510
(BALUWA GOSTARA) 		0523001000NRG24230520230073448 23/05/2023 NIKITA DEVI 0523001WL009756 NIKITA DEVI 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685167 NIKITA KUMARI DO KHURKUN LAL PUNJAB NATIONAL BANK(508568)
65 BAISA BH-23-001-002-00795100/3514
(BALUWA GOSTARA) 		0523001000NRG24230520230073449 23/05/2023 FULO DEVI 0523001WL009756 FULO DEVI 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685353 Mrs. FULO DEVI CENTRAL BANK OF INDIA(607115)
66 BAISA BH-23-001-002-00795100/3515
(BALUWA GOSTARA) 		0523001000NRG24230520230073450 23/05/2023 PARMILA DEVI 0523001WL009756 PARMILA DEVI 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685347 Mrs. PARMILA DEVI W/O KATHALU DAS CENTRAL BANK OF INDIA(607115)
67 BAISA BH-23-001-002-00795100/3525
(BALUWA GOSTARA) 		0523001000NRG24230520230073451 23/05/2023 RUMI DEVI 0523001WL009756 RUMI DEVI 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685333 Mr. RUMI DEVI CENTRAL BANK OF INDIA(607115)
68 BAISA BH-23-001-002-00795100/3526
(BALUWA GOSTARA) 		0523001000NRG24230520230073452 23/05/2023 MIRA DEVI 0523001WL009756 MIRA DEVI 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685359 MIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 BAISA BH-23-001-002-00795100/3527
(BALUWA GOSTARA) 		0523001000NRG24230520230073453 23/05/2023 FULMALA DEVI 0523001WL009756 FULMALA DEVI 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685356 Mrs. FULMALA DEVI CENTRAL BANK OF INDIA(607115)
70 BAISA BH-23-001-002-00795100/3529
(BALUWA GOSTARA) 		0523001000NRG24230520230073455 23/05/2023 SABARUN NISHA 0523001WL009756 SABARUN NISHA 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685306 Mrs. SABARUN NISHA W/O ASAFARUL KARIM CENTRAL BANK OF INDIA(607115)
71 BAISA BH-23-001-002-00795100/3530
(BALUWA GOSTARA) 		0523001000NRG24230520230073456 23/05/2023 MD AMAN SHAMSI 0523001WL009756 MD AMAN SHAMSI 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685230 Md Aman Shmsi BANK OF BARODA(606985)
72 BAISA BH-23-001-002-00795100/3554
(BALUWA GOSTARA) 		0523001000NRG24230520230073471 23/05/2023 RUJANA BEGAM 0523001WL009757 RUJANA BEGAM 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685346 Mr. RUJANA BEGAM CENTRAL BANK OF INDIA(607115)
73 BAISA BH-23-001-002-00795100/359
(BALUWA GOSTARA) 		0523001000NRG24230520230073383 23/05/2023 TORI DEVI 0523001WL009753 TORI DEVI 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685350 Mrs. TORI DEVI W/O VIDHA SINGH CENTRAL BANK OF INDIA(607115)
74 BAISA BH-23-001-002-00795100/3718
(BALUWA GOSTARA) 		0523001000NRG24230520230073458 23/05/2023 RAJO DEVI 0523001WL009756 RAJO DEVI 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685343 Mr. RAJO DEVI CENTRAL BANK OF INDIA(607115)
75 BAISA BH-23-001-002-00795100/3719
(BALUWA GOSTARA) 		0523001000NRG24230520230073460 23/05/2023 DOMANI DEVI 0523001WL009756 DOMANI DEVI 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685372 MRS DOMANI DEVI STATE BANK OF INDIA(508548)
76 BAISA BH-23-001-002-00795100/3719
(BALUWA GOSTARA) 		0523001000NRG24230520230073459 23/05/2023 MUNMA PASWAN 0523001WL009756 MUNMA PASWAN 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685370 Mr. MUNMA PASWAN CENTRAL BANK OF INDIA(607115)
77 BAISA BH-23-001-002-00795100/3720
(BALUWA GOSTARA) 		0523001000NRG24230520230073461 23/05/2023 RUP MALA DEVIF 0523001WL009756 RUP MALA DEVIF 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685334 Mr. RUP MALA DEVI CENTRAL BANK OF INDIA(607115)
78 BAISA BH-23-001-002-00795100/3753
(BALUWA GOSTARA) 		0523001000NRG24230520230073464 23/05/2023 TAFZEEL AHMAD 0523001WL009756 TAFZEEL AHMAD 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685221 Mr. TAFZEEL AHMAD . CENTRAL BANK OF INDIA(607115)
79 BAISA BH-23-001-002-00795100/44
(BALUWA GOSTARA) 		0523001000NRG24230520230073532 23/05/2023 BADRUN NISHA 0523001WL009758 BADRUN NISHA 00089 CBIN0283073 2280 2280 Processed 27/05/2023 1905685161 BADRUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
80 BAISA BH-23-001-002-00795100/44
(BALUWA GOSTARA) 		0523001000NRG24230520230073531 23/05/2023 KAHKASA BEGAM 0523001WL009758 KAHKASA BEGAM 00089 CBIN0283073 2280 2280 Processed 27/05/2023 1905685202 KAHKASHA INDIA POST PAYMENTS BANK LIMITED(508528)
81 BAISA BH-23-001-002-00796000/1507
(BALUWA GOSTARA) 		0523001000NRG24230520230073112 23/05/2023 ISTAK ALAM 0523001WL009688 ISTAK ALAM 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685229 Mr. ISTAK ALAM . CENTRAL BANK OF INDIA(607115)
82 BAISA BH-23-001-002-00796000/1528
(BALUWA GOSTARA) 		0523001000NRG24230520230073113 23/05/2023 NAJRANA BEGAM 0523001WL009688 NAJRANA BEGAM 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685280 Mrs. NAJRANA BEGAM CENTRAL BANK OF INDIA(607115)
83 BAISA BH-23-001-002-00796000/1989
(BALUWA GOSTARA) 		0523001000NRG24230520230073081 23/05/2023 PHOL MOHMAD 0523001WL009687 PHOL MOHMAD 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685290 Mr. FULL MOHAMMAD CENTRAL BANK OF INDIA(607115)
84 BAISA BH-23-001-002-00796000/2082
(BALUWA GOSTARA) 		0523001000NRG24230520230073473 23/05/2023 MOHAN KUMAR PASWAN 0523001WL009757 MOHAN KUMAR PASWAN 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685217 Mr. MOHAN KUMAR PASWAN SO DUKHI PASWAN CENTRAL BANK OF INDIA(607115)
85 BAISA BH-23-001-002-00796000/2173
(BALUWA GOSTARA) 		0523001000NRG24230520230073082 23/05/2023 SAJEDA KHATUN 0523001WL009687 SAJEDA KHATUN 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685214 SAJEDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
86 BAISA BH-23-001-002-00796000/2579
(BALUWA GOSTARA) 		0523001000NRG24230520230073115 23/05/2023 SHABINA BEGAM 0523001WL009688 SHABINA BEGAM 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685296 Mrs. SHABINA BEGUM CENTRAL BANK OF INDIA(607115)
87 BAISA BH-23-001-002-00796000/2584
(BALUWA GOSTARA) 		0523001000NRG24230520230073117 23/05/2023 ASAME TARA 0523001WL009688 ASAME TARA 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685299 ASME TARA INDIA POST PAYMENTS BANK LIMITED(508528)
88 BAISA BH-23-001-002-00796000/2607
(BALUWA GOSTARA) 		0523001000NRG24230520230073118 23/05/2023 JULEKHA BEGAM 0523001WL009688 JULEKHA BEGAM 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685340 Mr. JULEKHA BEGAM CENTRAL BANK OF INDIA(607115)
89 BAISA BH-23-001-002-00796000/2617
(BALUWA GOSTARA) 		0523001000NRG24230520230073119 23/05/2023 RAWANQUE BEGAM 0523001WL009688 RAWANQUE BEGAM 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685184 Rawanque Begam BANK OF BARODA(606985)
90 BAISA BH-23-001-002-00796000/2629
(BALUWA GOSTARA) 		0523001000NRG24230520230073084 23/05/2023 LEJUN NISHA 0523001WL009687 LEJUN NISHA 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685319 Mr. LEJUN NISHA CENTRAL BANK OF INDIA(607115)
91 BAISA BH-23-001-002-00796000/2629
(BALUWA GOSTARA) 		0523001000NRG24230520230073085 23/05/2023 SANJARI BEGAM 0523001WL009687 SANJARI BEGAM 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685323 Mr. SANJARI BEGAM CENTRAL BANK OF INDIA(607115)
92 BAISA BH-23-001-002-00796000/2655
(BALUWA GOSTARA) 		0523001000NRG24230520230073088 23/05/2023 NAHIDA BEGAM 0523001WL009687 NAHIDA BEGAM 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685349 Mrs. NAHIDA BEGAM W/O ABDUL BOOKI CENTRAL BANK OF INDIA(607115)
93 BAISA BH-23-001-002-00796000/2668
(BALUWA GOSTARA) 		0523001000NRG24230520230073090 23/05/2023 GULASI BEGAM 0523001WL009687 GULASI BEGAM 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685288 Mrs. GULASI BEGUM CENTRAL BANK OF INDIA(607115)
94 BAISA BH-23-001-002-00796000/2669
(BALUWA GOSTARA) 		0523001000NRG24230520230073091 23/05/2023 JAMETUN NISHA 0523001WL009687 JAMETUN NISHA 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685204 JAMETUN NISHA W/O MD MAKBUL CENTRAL BANK OF INDIA(607115)
95 BAISA BH-23-001-002-00796000/2671
(BALUWA GOSTARA) 		0523001000NRG24230520230073093 23/05/2023 SALIM 0523001WL009687 SALIM 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685273 Mr. SALIM SALIM CENTRAL BANK OF INDIA(607115)
96 BAISA BH-23-001-002-00796000/2683
(BALUWA GOSTARA) 		0523001000NRG24230520230073094 23/05/2023 NURASABA BEGAM 0523001WL009687 NURASABA BEGAM 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685213 NURADANA KHATUN W/O- ALI MOHAMMAD CENTRAL BANK OF INDIA(607115)
97 BAISA BH-23-001-002-00796000/2722
(BALUWA GOSTARA) 		0523001000NRG24230520230073095 23/05/2023 AMERUN NISHA 0523001WL009687 AMERUN NISHA 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685325 Mr. AMERUN NISHA CENTRAL BANK OF INDIA(607115)
98 BAISA BH-23-001-002-00796000/2722
(BALUWA GOSTARA) 		0523001000NRG24230520230073096 23/05/2023 TOHID ALAM 0523001WL009687 TOHID ALAM 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685215 TOHID S/O KURBAN ALEE CENTRAL BANK OF INDIA(607115)
99 BAISA BH-23-001-002-00796000/2820
(BALUWA GOSTARA) 		0523001000NRG24230520230073120 23/05/2023 GULBADAN 0523001WL009688 GULBADAN 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685344 Mrs. GULBADAN BEGAM . WO RAHIL ALAM CENTRAL BANK OF INDIA(607115)
100 BAISA BH-23-001-002-00796000/2823
(BALUWA GOSTARA) 		0523001000NRG24230520230073121 23/05/2023 MO ASHFAQUE 0523001WL009688 MO ASHFAQUE 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685282 Mr. MD ASHFAQUE CENTRAL BANK OF INDIA(607115)
101 BAISA BH-23-001-002-00796000/2827
(BALUWA GOSTARA) 		0523001000NRG24230520230073122 23/05/2023 SABEGUN NISAH 0523001WL009688 SABEGUN NISAH 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685342 MRS SABEGAM NISHA STATE BANK OF INDIA(508548)
102 BAISA BH-23-001-002-00796000/2838
(BALUWA GOSTARA) 		0523001000NRG24230520230073123 23/05/2023 FARHANA NAAZ 0523001WL009688 FARHANA NAAZ 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685245 Ms. Farhana Naaz CENTRAL BANK OF INDIA(607115)
103 BAISA BH-23-001-002-00796000/2840
(BALUWA GOSTARA) 		0523001000NRG24230520230073124 23/05/2023 NURASOVA KHATUN 0523001WL009688 NURASOVA KHATUN 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685255 NORASOVA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
104 BAISA BH-23-001-002-00796000/2841
(BALUWA GOSTARA) 		0523001000NRG24230520230073125 23/05/2023 ISTAT JAHAN 0523001WL009688 ISTAT JAHAN 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685332 Mrs. ISRAT JAHAN W/O NOOR ALAM CENTRAL BANK OF INDIA(607115)
105 BAISA BH-23-001-002-00796000/2842
(BALUWA GOSTARA) 		0523001000NRG24230520230073126 23/05/2023 DILNASI 0523001WL009688 DILNASI 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685239 DILNASI INDIA POST PAYMENTS BANK LIMITED(508528)
106 BAISA BH-23-001-002-00796000/3213
(BALUWA GOSTARA) 		0523001000NRG24230520230073098 23/05/2023 SEDA BEGAM 0523001WL009687 SEDA BEGAM 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685338 Mrs. SEDA BEGAM CENTRAL BANK OF INDIA(607115)
107 BAISA BH-23-001-002-00796000/3214
(BALUWA GOSTARA) 		0523001000NRG24230520230073099 23/05/2023 SHAHBAN 0523001WL009687 SHAHBAN 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685271 MR MR SHAHBAN STATE BANK OF INDIA(508548)
108 BAISA BH-23-001-002-00796000/3216
(BALUWA GOSTARA) 		0523001000NRG24230520230073100 23/05/2023 MAJIFUN NISHA 0523001WL009687 MAJIFUN NISHA 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685169 Majifun Nisha BANK OF BARODA(606985)
109 BAISA BH-23-001-002-00796000/3219
(BALUWA GOSTARA) 		0523001000NRG24230520230073101 23/05/2023 SAKIR ALAM 0523001WL009687 SAKIR ALAM 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685302 Mr. SAAKIR ALAM CENTRAL BANK OF INDIA(607115)
110 BAISA BH-23-001-002-00796000/3220
(BALUWA GOSTARA) 		0523001000NRG24230520230073103 23/05/2023 MEHARJUN 0523001WL009687 MEHARJUN 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685303 Mr. MEHARJUN W/O RAHIMUDDIN CENTRAL BANK OF INDIA(607115)
111 BAISA BH-23-001-002-00796000/3224
(BALUWA GOSTARA) 		0523001000NRG24230520230073105 23/05/2023 JAKIR ALAM 0523001WL009687 JAKIR ALAM 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685272 Mr. JAKIR ALAM CENTRAL BANK OF INDIA(607115)
112 BAISA BH-23-001-002-00796000/3226
(BALUWA GOSTARA) 		0523001000NRG24230520230073106 23/05/2023 RUMI BEGAM 0523001WL009687 RUMI BEGAM 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685278 Mrs. RUMI BEGAM CENTRAL BANK OF INDIA(607115)
113 BAISA BH-23-001-002-00796000/3227
(BALUWA GOSTARA) 		0523001000NRG24230520230073107 23/05/2023 MOMINA KHATUN 0523001WL009687 MOMINA KHATUN 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685324 Mrs. MOMINA KHATUN W/O JAKIR ALAM CENTRAL BANK OF INDIA(607115)
114 BAISA BH-23-001-002-00796000/3415
(BALUWA GOSTARA) 		0523001000NRG24230520230073128 23/05/2023 LADLI BEGAM 0523001WL009688 LADLI BEGAM 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685163 Mrs. Ladli Begam CENTRAL BANK OF INDIA(607115)
115 BAISA BH-23-001-002-00796000/3439
(BALUWA GOSTARA) 		0523001000NRG24230520230073131 23/05/2023 MARJINA BEGAM 0523001WL009688 MARJINA BEGAM 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685234 Mrs. MARJINA BEGUM CENTRAL BANK OF INDIA(607115)
116 BAISA BH-23-001-002-00796000/3537
(BALUWA GOSTARA) 		0523001000NRG24230520230073136 23/05/2023 JUHI PERWEEN 0523001WL009688 JUHI PERWEEN 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685246 MISS JUHI PERWEEN STATE BANK OF INDIA(508548)
117 BAISA BH-23-001-002-00796000/3738
(BALUWA GOSTARA) 		0523001000NRG24230520230073140 23/05/2023 MD NAFIS ALAM 0523001WL009688 MD NAFIS ALAM 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685341 Mr. MD NAFIS ALAM . SO ALI HUSAIN CENTRAL BANK OF INDIA(607115)
118 BAISA BH-23-001-002-00796000/3756
(BALUWA GOSTARA) 		0523001000NRG24230520230073475 23/05/2023 DUKHI PASWAN 0523001WL009757 DUKHI PASWAN 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685275 Mr. DUKHI PASWAN CENTRAL BANK OF INDIA(607115)
119 BAISA BH-23-001-002-00796000/3757
(BALUWA GOSTARA) 		0523001000NRG24230520230073477 23/05/2023 RAJESH PASWAN 0523001WL009757 RAJESH PASWAN 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685369 Mr. RAJESH PASWAN CENTRAL BANK OF INDIA(607115)
120 BAISA BH-23-001-002-00796000/3757
(BALUWA GOSTARA) 		0523001000NRG24230520230073478 23/05/2023 SILIYA DEVI 0523001WL009757 SILIYA DEVI 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685309 Mrs. SILIYA DEVI CENTRAL BANK OF INDIA(607115)
121 BAISA BH-23-001-002-00796000/3758
(BALUWA GOSTARA) 		0523001000NRG24230520230073479 23/05/2023 DINESH KUMAR RAM 0523001WL009757 DINESH KUMAR RAM 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685236 Mr. Dinesh Kumar Ram INDIAN BANK(607105)
122 BAISA BH-23-001-002-00796000/3758
(BALUWA GOSTARA) 		0523001000NRG24230520230073480 23/05/2023 MANSI DEVI 0523001WL009757 MANSI DEVI 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685237 Ms. MANSI KUMARI INDIAN BANK(607105)
123 BAISA BH-23-001-002-00796000/3758
(BALUWA GOSTARA) 		0523001000NRG24230520230073481 23/05/2023 SATENI DEVI 0523001WL009757 SATENI DEVI 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685210 Mrs. SATENI DEVI W O RAMESWAR RAM CENTRAL BANK OF INDIA(607115)
124 BAISA BH-23-001-002-00796200/2319
(BALUWA GOSTARA) 		0523001000NRG24230520230073384 23/05/2023 KARFUL DEVI 0523001WL009753 KARFUL DEVI 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685318 Mr. KARFUL DEVI CENTRAL BANK OF INDIA(607115)
125 BAISA BH-23-001-002-00796200/2478
(BALUWA GOSTARA) 		0523001000NRG24230520230073385 23/05/2023 CHHAYA DEVI 0523001WL009753 CHHAYA DEVI 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685315 Mr. CHHAYA DEVI CENTRAL BANK OF INDIA(607115)
126 BAISA BH-23-001-002-00796200/2499
(BALUWA GOSTARA) 		0523001000NRG24230520230073386 23/05/2023 SIBANI DEVI 0523001WL009753 SIBANI DEVI 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685262 MS SIBANI DEVI STATE BANK OF INDIA(508548)
127 BAISA BH-23-001-002-00796200/2500
(BALUWA GOSTARA) 		0523001000NRG24230520230073399 23/05/2023 UMESH LAL SINGH 0523001WL009754 UMESH LAL SINGH 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685216 Mr. UMESH LAL SINGH S/O-KUKRU LAL SINGH CENTRAL BANK OF INDIA(607115)
128 BAISA BH-23-001-002-00796200/2504
(BALUWA GOSTARA) 		0523001000NRG24230520230073387 23/05/2023 ANJALI DEVI 0523001WL009753 ANJALI DEVI 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685310 Mr. anjjali devi CENTRAL BANK OF INDIA(607115)
129 BAISA BH-23-001-002-00796200/2505
(BALUWA GOSTARA) 		0523001000NRG24230520230073400 23/05/2023 JAY NARAYAN SINGH 0523001WL009754 JAY NARAYAN SINGH 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685367 Mr. JAY NARAYAN SINGH CENTRAL BANK OF INDIA(607115)
130 BAISA BH-23-001-002-00796200/2506
(BALUWA GOSTARA) 		0523001000NRG24230520230073388 23/05/2023 PINKI KUMARI 0523001WL009753 PINKI KUMARI 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685320 Mr. PINKI KUMARI CENTRAL BANK OF INDIA(607115)
131 BAISA BH-23-001-002-00796200/2506
(BALUWA GOSTARA) 		0523001000NRG24230520230073389 23/05/2023 SUBHASH KR. SINGH 0523001WL009753 SUBHASH KR. SINGH 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685256 Mr. SUBHASH KUMAR SINGH SO PRAFUL PRASA CENTRAL BANK OF INDIA(607115)
132 BAISA BH-23-001-002-00796200/2507
(BALUWA GOSTARA) 		0523001000NRG24230520230073390 23/05/2023 GANDHARI DEVI 0523001WL009753 GANDHARI DEVI 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685362 Mr. GANDHARI DEVI CENTRAL BANK OF INDIA(607115)
133 BAISA BH-23-001-002-00796200/2508
(BALUWA GOSTARA) 		0523001000NRG24230520230073391 23/05/2023 ARCHANA DEVI 0523001WL009753 ARCHANA DEVI 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685363 Mrs. ARCHANA DEVI W/O AMAR SINGH CENTRAL BANK OF INDIA(607115)
134 BAISA BH-23-001-002-00796200/2509
(BALUWA GOSTARA) 		0523001000NRG24230520230073392 23/05/2023 ANITA DEVI 0523001WL009753 ANITA DEVI 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685322 Mrs. ANITA DEVI CENTRAL BANK OF INDIA(607115)
135 BAISA BH-23-001-002-00796200/2510
(BALUWA GOSTARA) 		0523001000NRG24230520230073393 23/05/2023 BIRFUL DEVI 0523001WL009753 BIRFUL DEVI 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685331 Mrs. BIRFOOL DEVI CENTRAL BANK OF INDIA(607115)
136 BAISA BH-23-001-002-00796200/2512
(BALUWA GOSTARA) 		0523001000NRG24230520230073394 23/05/2023 KHOSO DEVI 0523001WL009753 KHOSO DEVI 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685326 Mr. KHOSO DEVI CENTRAL BANK OF INDIA(607115)
137 BAISA BH-23-001-002-00796200/2513
(BALUWA GOSTARA) 		0523001000NRG24230520230073395 23/05/2023 MINA DEVI 0523001WL009753 MINA DEVI 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685330 MRS MINA DEVI STATE BANK OF INDIA(508548)
138 BAISA BH-23-001-002-00796200/2513
(BALUWA GOSTARA) 		0523001000NRG24230520230073396 23/05/2023 SOMI KUMARI 0523001WL009753 SOMI KUMARI 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685311 Mr. somi kumari CENTRAL BANK OF INDIA(607115)
139 BAISA BH-23-001-002-00796200/2515
(BALUWA GOSTARA) 		0523001000NRG24230520230073402 23/05/2023 ARUNA DEVI 0523001WL009754 ARUNA DEVI 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685345 Mrs. ARUNA DEVI W/O TARKESHWAR SINGH CENTRAL BANK OF INDIA(607115)
140 BAISA BH-23-001-002-00796200/2521
(BALUWA GOSTARA) 		0523001000NRG24230520230073397 23/05/2023 SASTA DEVI 0523001WL009753 SASTA DEVI 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685298 MRS SASTA DEVI STATE BANK OF INDIA(508548)
141 BAISA BH-23-001-002-00796200/2523
(BALUWA GOSTARA) 		0523001000NRG24230520230073414 23/05/2023 SHIV DAYAL DAS 0523001WL009755 SHIV DAYAL DAS 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685317 Mr. SHIV DAYAL DAS CENTRAL BANK OF INDIA(607115)
142 BAISA BH-23-001-002-00796200/2636
(BALUWA GOSTARA) 		0523001000NRG24230520230073149 23/05/2023 DHANI LAL DAS 0523001WL009689 DHANI LAL DAS 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685218 DHANI LAL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
143 BAISA BH-23-001-002-00796200/2636
(BALUWA GOSTARA) 		0523001000NRG24230520230073148 23/05/2023 PANCHO DEVI 0523001WL009689 PANCHO DEVI 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685328 MS PANCHO DEVI STATE BANK OF INDIA(508548)
144 BAISA BH-23-001-002-00796200/2751
(BALUWA GOSTARA) 		0523001000NRG24230520230073405 23/05/2023 RAJ KUMAR SINGH 0523001WL009754 RAJ KUMAR SINGH 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685179 Mr. Raj Kumar Singh CENTRAL BANK OF INDIA(607115)
145 BAISA BH-23-001-002-00796200/2751
(BALUWA GOSTARA) 		0523001000NRG24230520230073404 23/05/2023 ROBIDA DEVI 0523001WL009754 ROBIDA DEVI 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685352 MRS ROBIDA DEVI STATE BANK OF INDIA(508548)
146 BAISA BH-23-001-002-00796200/2755
(BALUWA GOSTARA) 		0523001000NRG24230520230073406 23/05/2023 UMA DEVI 0523001WL009754 UMA DEVI 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685312 Mr. UMA DEVI CENTRAL BANK OF INDIA(607115)
147 BAISA BH-23-001-002-00796200/306
(BALUWA GOSTARA) 		0523001000NRG24230520230073150 23/05/2023 GITA DEVI 0523001WL009689 GITA DEVI 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685316 Mrs. Gita Devi CENTRAL BANK OF INDIA(607115)
148 BAISA BH-23-001-002-00796200/306
(BALUWA GOSTARA) 		0523001000NRG24230520230073151 23/05/2023 KALU LAL DAS 0523001WL009689 KALU LAL DAS 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685258 Mr. KALULAL DAS CENTRAL BANK OF INDIA(607115)
149 BAISA BH-23-001-002-00796200/3102
(BALUWA GOSTARA) 		0523001000NRG24230520230073110 23/05/2023 ARSI BEGAM 0523001WL009687 ARSI BEGAM 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685171 Arsi Begam BANK OF BARODA(606985)
150 BAISA BH-23-001-002-00796200/3296
(BALUWA GOSTARA) 		0523001000NRG24230520230073153 23/05/2023 MAMTA KUMARI 0523001WL009689 MAMTA KUMARI 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685225 Mrs. MAMTA KUMARI CENTRAL BANK OF INDIA(607115)
151 BAISA BH-23-001-002-00796200/3307
(BALUWA GOSTARA) 		0523001000NRG24230520230073154 23/05/2023 SANJHARI DEVI 0523001WL009689 SANJHARI DEVI 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685219 SANJHARI DEVI W/O DULAL DAS CENTRAL BANK OF INDIA(607115)
152 BAISA BH-23-001-002-00796200/3315
(BALUWA GOSTARA) 		0523001000NRG24230520230073420 23/05/2023 KRISHNA THAKUR 0523001WL009755 KRISHNA THAKUR 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685314 Mr. KRISHNA THAKUR CENTRAL BANK OF INDIA(607115)
153 BAISA BH-23-001-002-00796200/3315
(BALUWA GOSTARA) 		0523001000NRG24230520230073421 23/05/2023 SHOBHA DEVI 0523001WL009755 SHOBHA DEVI 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685201 Mrs. SHOBHA DEVI CENTRAL BANK OF INDIA(607115)
154 BAISA BH-23-001-002-00796200/3318
(BALUWA GOSTARA) 		0523001000NRG24230520230073408 23/05/2023 SAPALI DEVI 0523001WL009754 SAPALI DEVI 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685348 Mrs. SAPALI DEVI W/O RAJENDRA THAKUR CENTRAL BANK OF INDIA(607115)
155 BAISA BH-23-001-002-00796200/3318
(BALUWA GOSTARA) 		0523001000NRG24230520230073409 23/05/2023 SHIVA THAKUR 0523001WL009754 SHIVA THAKUR 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685165 MR SHIVATHAKUR THAKUR STATE BANK OF INDIA(508548)
156 BAISA BH-23-001-002-00796200/3328
(BALUWA GOSTARA) 		0523001000NRG24230520230073483 23/05/2023 SANJAY KUMAR DAS 0523001WL009757 SANJAY KUMAR DAS 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685249 Mr. Sanjay Kumar Das CENTRAL BANK OF INDIA(607115)
157 BAISA BH-23-001-002-00796200/3336
(BALUWA GOSTARA) 		0523001000NRG24230520230073159 23/05/2023 RENUKA DEVI 0523001WL009689 RENUKA DEVI 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685168 RENUKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
158 BAISA BH-23-001-002-00796200/3340
(BALUWA GOSTARA) 		0523001000NRG24230520230073160 23/05/2023 SIMA DEVI 0523001WL009689 SIMA DEVI 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685295 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
159 BAISA BH-23-001-002-00796200/3341
(BALUWA GOSTARA) 		0523001000NRG24230520230073161 23/05/2023 PULAN DEVI 0523001WL009689 PULAN DEVI 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685170 PULAN DEVI BANDHAN BANK LIMITED(508753)
160 BAISA BH-23-001-002-00796200/3358
(BALUWA GOSTARA) 		0523001000NRG24230520230073162 23/05/2023 MIRA DEVI 0523001WL009689 MIRA DEVI 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685364 Mr. MIRA DEVI CENTRAL BANK OF INDIA(607115)
161 BAISA BH-23-001-002-00796200/3360
(BALUWA GOSTARA) 		0523001000NRG24230520230073164 23/05/2023 LAKSHMI DAS 0523001WL009689 LAKSHMI DAS 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685211 Mr. LAKSHMI DAS CENTRAL BANK OF INDIA(607115)
162 BAISA BH-23-001-002-00796200/3360
(BALUWA GOSTARA) 		0523001000NRG24230520230073163 23/05/2023 SANJO DEVI 0523001WL009689 SANJO DEVI 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685365 Mrs. SANJO DEVI CENTRAL BANK OF INDIA(607115)
163 BAISA BH-23-001-002-00796200/3364
(BALUWA GOSTARA) 		0523001000NRG24230520230073165 23/05/2023 SUNITA DEVI 0523001WL009689 SUNITA DEVI 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685203 SUNITA DEVI UNION BANK OF INDIA(508500)
164 BAISA BH-23-001-002-00796200/3365
(BALUWA GOSTARA) 		0523001000NRG24230520230073167 23/05/2023 MOHARMI DEVI 0523001WL009689 MOHARMI DEVI 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685360 Mr. MOHARMI DEVI CENTRAL BANK OF INDIA(607115)
165 BAISA BH-23-001-002-00796200/3365
(BALUWA GOSTARA) 		0523001000NRG24230520230073166 23/05/2023 PYARU LAL DAS 0523001WL009689 PYARU LAL DAS 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685361 Mr. PYARU LAL DAS CENTRAL BANK OF INDIA(607115)
166 BAISA BH-23-001-002-00796200/3367
(BALUWA GOSTARA) 		0523001000NRG24230520230073168 23/05/2023 RUPA KUMARI 0523001WL009689 RUPA KUMARI 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685178 RUPA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
167 BAISA BH-23-001-002-00796200/3368
(BALUWA GOSTARA) 		0523001000NRG24230520230073169 23/05/2023 RINKI KUMARI 0523001WL009689 RINKI KUMARI 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685160 RINKI KUMARI INDUSIND BANK(607189)
168 BAISA BH-23-001-002-00796200/3369
(BALUWA GOSTARA) 		0523001000NRG24230520230073170 23/05/2023 SUSADHARI DEVI 0523001WL009689 SUSADHARI DEVI 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685337 MS SUSADHARI DEVI STATE BANK OF INDIA(508548)
169 BAISA BH-23-001-002-00796200/3371
(BALUWA GOSTARA) 		0523001000NRG24230520230073171 23/05/2023 AMIT KUMAR KARMKAR 0523001WL009689 AMIT KUMAR KARMKAR 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685305 Mr. AMIT KUMAR KARAMKAR S/O DINESH KARM CENTRAL BANK OF INDIA(607115)
170 BAISA BH-23-001-002-00796200/3372
(BALUWA GOSTARA) 		0523001000NRG24230520230073172 23/05/2023 SAGO DEVI 0523001WL009689 SAGO DEVI 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685327 Mrs. SAGO DEVI . CENTRAL BANK OF INDIA(607115)
171 BAISA BH-23-001-002-00796200/3373
(BALUWA GOSTARA) 		0523001000NRG24230520230073173 23/05/2023 BASANTI DEVI 0523001WL009689 BASANTI DEVI 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685373 Mrs. BASANTI DEVI CENTRAL BANK OF INDIA(607115)
172 BAISA BH-23-001-002-00796200/3375
(BALUWA GOSTARA) 		0523001000NRG24230520230073174 23/05/2023 TUPO DEVI 0523001WL009689 TUPO DEVI 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685173 TUPO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
173 BAISA BH-23-001-002-00796200/3381
(BALUWA GOSTARA) 		0523001000NRG24230520230073410 23/05/2023 ULEKHA DEVI 0523001WL009754 ULEKHA DEVI 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685321 Mrs. ULEKHA DEVI CENTRAL BANK OF INDIA(607115)
174 BAISA BH-23-001-002-00796200/3633
(BALUWA GOSTARA) 		0523001000NRG24230520230073411 23/05/2023 KAJAL DEVI 0523001WL009754 KAJAL DEVI 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685172 KAJAL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
175 BAISA BH-23-001-002-00796200/3634
(BALUWA GOSTARA) 		0523001000NRG24230520230073412 23/05/2023 BRAHAMADEV SING 0523001WL009754 BRAHAMADEV SING 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685263 MR BRAHAMADEV SINGH STATE BANK OF INDIA(508548)
176 BAISA BH-23-001-002-00796200/3636
(BALUWA GOSTARA) 		0523001000NRG24230520230073426 23/05/2023 KESHAV THAKUR 0523001WL009755 KESHAV THAKUR 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685292 Mr. KESHAV THAKUR CENTRAL BANK OF INDIA(607115)
177 BAISA BH-23-001-002-00796200/3637
(BALUWA GOSTARA) 		0523001000NRG24230520230073428 23/05/2023 PUNAM DEVI 0523001WL009755 PUNAM DEVI 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685375 Mrs. Punam Devi CENTRAL BANK OF INDIA(607115)
178 BAISA BH-23-001-002-00796200/3746
(BALUWA GOSTARA) 		0523001000NRG24230520230073176 23/05/2023 SULEKHA DEVI 0523001WL009689 SULEKHA DEVI 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685209 Mrs. SULEKHA DEVI WO LALBABU RAM CENTRAL BANK OF INDIA(607115)
179 BAISA BH-23-001-002-00796200/3755
(BALUWA GOSTARA) 		0523001000NRG24230520230073465 23/05/2023 RAMAWATI DEVI 0523001WL009756 RAMAWATI DEVI 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685355 Mr. RAMAWATI DEVI CENTRAL BANK OF INDIA(607115)
180 BAISA BH-23-001-002-00796200/410
(BALUWA GOSTARA) 		0523001000NRG24230520230073430 23/05/2023 PRAMILA DEVI 0523001WL009755 PRAMILA DEVI 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685294 PRAMILA DEVI BANDHAN BANK LIMITED(508753)
181 BAISA BH-23-001-002-00796200/410
(BALUWA GOSTARA) 		0523001000NRG24230520230073429 23/05/2023 RAJ KISHOR SINGH 0523001WL009755 RAJ KISHOR SINGH 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685374 Mr. Rajkishor Singh CENTRAL BANK OF INDIA(607115)
182 BAISA BH-23-001-002-00796200/609
(BALUWA GOSTARA) 		0523001000NRG24230520230073413 23/05/2023 RITA DEVI 0523001WL009754 RITA DEVI 00089 CBIN0283073 2280 2280 Processed 27/05/2023 1905685351 Mrs. RITA DEVI W/O GOKUL SINGH CENTRAL BANK OF INDIA(607115)
183 BAISA BH-23-001-002-00796200/655
(BALUWA GOSTARA) 		0523001000NRG24230520230073432 23/05/2023 PRAFUL PRASAD SINGH 0523001WL009755 PRAFUL PRASAD SINGH 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685304 Mr. PRAFUL PRASADINGH CENTRAL BANK OF INDIA(607115)
184 BAISA BH-23-001-002-00796371/2025
(BALUWA GOSTARA) 		0523001000NRG24230520230073466 23/05/2023 KASAR ALAM 0523001WL009756 KASAR ALAM 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1905685206 Mr. Kaiser Alam CENTRAL BANK OF INDIA(607115)
SubTotal 505248 505248
185 BAISA BH-23-001-002-00795100/1080
(BALUWA GOSTARA) 		0523001000NRG24230520230073486 23/05/2023 GULNAZ PARVIN 0523001WL009758 GULNAZ PARVIN 00354 PUNB0288200 2052 2052 Processed 27/05/2023 1905685197 GULNAZ PARVIN W/O RIJVAN SADIK PUNJAB NATIONAL BANK(508568)
186 BAISA BH-23-001-002-00795100/3721
(BALUWA GOSTARA) 		0523001000NRG24230520230073463 23/05/2023 KUMKUM DEVI 0523001WL009756 KUMKUM DEVI 00354 PUNB0288200 2964 2964 Processed 27/05/2023 1905685199 KUMKUM DEVI PUNJAB NATIONAL BANK(508568)
187 BAISA BH-23-001-002-00796200/412
(BALUWA GOSTARA) 		0523001000NRG24230520230073431 23/05/2023 DROPATI DEVI 0523001WL009755 DROPATI DEVI 00354 PUNB0288200 2964 2964 Processed 27/05/2023 1905685198 MS DROPATI DEVI STATE BANK OF INDIA(508548)
SubTotal 7980 7980
188 BAISA BH-23-001-002-00796000/1533
(BALUWA GOSTARA) 		0523001000NRG24230520230073114 23/05/2023 SAIDUR RAHMAN 0523001WL009688 SAIDUR RAHMAN 00354 PUNB0493400 2964 2964 Processed 27/05/2023 1905685175 SAIDUR RAHMAN S/O LT GULZAR ALI PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
189 BAISA BH-23-001-002-00796000/2082
(BALUWA GOSTARA) 		0523001000NRG24230520230073474 23/05/2023 KHUSHBOO KUMARI 0523001WL009757 KHUSHBOO KUMARI 00415 SBIN0006426 2964 2964 Processed 27/05/2023 1905685222 MRS KHUSHBOO KUMARI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
190 BAISA BH-23-001-002-00796200/3636
(BALUWA GOSTARA) 		0523001000NRG24230520230073427 23/05/2023 RUPA KUMARI THAKUR 0523001WL009755 RUPA KUMARI THAKUR 00415 SBIN0009240 2964 2964 Processed 27/05/2023 1905685231 MISS RUPA KUMARI THAKUR STATE BANK OF INDIA(508548)
SubTotal 2964 2964
191 BAISA BH-23-001-002-00795100/3503
(BALUWA GOSTARA) 		0523001000NRG24230520230073381 23/05/2023 GULABI DEVI 0523001WL009753 GULABI DEVI 00415 SBIN0011809 2964 2964 Processed 27/05/2023 1905685232 MISS GULABI DEVI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
192 BAISA BH-23-001-002-00795100/3421
(BALUWA GOSTARA) 		0523001000NRG24230520230073374 23/05/2023 SOMI DEVI 0523001WL009753 SOMI DEVI 00415 SBIN0016578 2964 2964 Processed 27/05/2023 1905685235 MS SOMI DEVI STATE BANK OF INDIA(508548)
193 BAISA BH-23-001-002-00795100/3423
(BALUWA GOSTARA) 		0523001000NRG24230520230073376 23/05/2023 MOTHU LAL SINGH 0523001WL009753 MOTHU LAL SINGH 00415 SBIN0016578 2964 2964 Processed 27/05/2023 1905685227 MR MOTHU LAL SINGH STATE BANK OF INDIA(508548)
194 BAISA BH-23-001-002-00795100/3423
(BALUWA GOSTARA) 		0523001000NRG24230520230073375 23/05/2023 THANDA DEVI 0523001WL009753 THANDA DEVI 00415 SBIN0016578 2964 2964 Processed 27/05/2023 1905685226 MRS THANDA DEVI STATE BANK OF INDIA(508548)
195 BAISA BH-23-001-002-00796000/2629
(BALUWA GOSTARA) 		0523001000NRG24230520230073086 23/05/2023 SABI ANWAR 0523001WL009687 SABI ANWAR 00415 SBIN0016578 2964 2964 Processed 27/05/2023 1905685253 Mr. SABI ANWAR S/O MAHSEEB CENTRAL BANK OF INDIA(607115)
196 BAISA BH-23-001-002-00796000/3434
(BALUWA GOSTARA) 		0523001000NRG24230520230073129 23/05/2023 NURJABI BEGAM 0523001WL009688 NURJABI BEGAM 00415 SBIN0016578 2964 2964 Processed 27/05/2023 1905685224 MS NURJABI BEGAM STATE BANK OF INDIA(508548)
197 BAISA BH-23-001-002-00796000/3629
(BALUWA GOSTARA) 		0523001000NRG24230520230073138 23/05/2023 RAHAT IMAM 0523001WL009688 RAHAT IMAM 00415 SBIN0016578 2964 2964 Processed 27/05/2023 1905685220 MR RAHAT IMAM STATE BANK OF INDIA(508548)
198 BAISA BH-23-001-002-00796200/2523
(BALUWA GOSTARA) 		0523001000NRG24230520230073415 23/05/2023 TRILOK DAS 0523001WL009755 TRILOK DAS 00415 SBIN0016578 2964 2964 Processed 27/05/2023 1905685212 TRILOK DAS BANDHAN BANK LIMITED(508753)
199 BAISA BH-23-001-002-00796200/2635
(BALUWA GOSTARA) 		0523001000NRG24230520230073147 23/05/2023 PUNAM DEVI 0523001WL009689 PUNAM DEVI 00415 SBIN0016578 2964 2964 Processed 27/05/2023 1905685250 Mrs. PUNAM DEVI CENTRAL BANK OF INDIA(607115)
200 BAISA BH-23-001-002-00796200/268
(BALUWA GOSTARA) 		0523001000NRG24230520230073416 23/05/2023 DILSAR DEVI 0523001WL009755 DILSAR DEVI 00415 SBIN0016578 2964 2964 Processed 27/05/2023 1905685228 MS DILSAR DEVI STATE BANK OF INDIA(508548)
201 BAISA BH-23-001-002-00796200/2756
(BALUWA GOSTARA) 		0523001000NRG24230520230073417 23/05/2023 SHANTI DEVI 0523001WL009755 SHANTI DEVI 00415 SBIN0016578 2964 2964 Processed 27/05/2023 1905685270 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
202 BAISA BH-23-001-002-00796200/3328
(BALUWA GOSTARA) 		0523001000NRG24230520230073482 23/05/2023 SASTIKA DEVI 0523001WL009757 SASTIKA DEVI 00415 SBIN0016578 2964 2964 Processed 27/05/2023 1905685252 Mrs. SASTIKA DEVI W/O SATAR LAL DAS CENTRAL BANK OF INDIA(607115)
203 BAISA BH-23-001-002-00796200/3329
(BALUWA GOSTARA) 		0523001000NRG24230520230073155 23/05/2023 JOSHNA DEVI 0523001WL009689 JOSHNA DEVI 00415 SBIN0016578 2964 2964 Processed 27/05/2023 1905685223 MRS JOSHNA DEVI STATE BANK OF INDIA(508548)
204 BAISA BH-23-001-002-00796200/3331
(BALUWA GOSTARA) 		0523001000NRG24230520230073156 23/05/2023 JAMUNA DEVI 0523001WL009689 JAMUNA DEVI 00415 SBIN0016578 2964 2964 Processed 27/05/2023 1905685238 JAMUNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38532 38532
205 BAISA BH-23-001-002-00796000/2655
(BALUWA GOSTARA) 		0523001000NRG24230520230073089 23/05/2023 ABDUL BAKI 0523001WL009687 ABDUL BAKI 00468 UBIN0530786 2964 2964 Processed 27/05/2023 1905685200 ABDUL BAKI UNION BANK OF INDIA(508500)
SubTotal 2964 2964
206 BAISA BH-23-001-002-00796200/3332
(BALUWA GOSTARA) 		0523001000NRG24230520230073157 23/05/2023 ANITA KUMARI 0523001WL009689 ANITA KUMARI 00468 UBIN0557731 2964 2964 Processed 27/05/2023 1905685185 ANITA KUMARI UNION BANK OF INDIA(508500)
SubTotal 2964 2964
207 BAISA BH-23-001-002-00795100/3428
(BALUWA GOSTARA) 		0523001000NRG24230520230073380 23/05/2023 GOUR KUMAR SINGH 0523001WL009753 GOUR KUMAR SINGH 00538 CBIN0R10001 2964 2964 Processed 28/05/2023 1905685244 GOUR KUMAR SINGH & BASUDEV PD, SINGH UTTAR BIHAR GRAMIN BANK(607069)
208 BAISA BH-23-001-002-00796000/3435
(BALUWA GOSTARA) 		0523001000NRG24230520230073130 23/05/2023 AFJAL 0523001WL009688 AFJAL 00538 CBIN0R10001 2964 2964 Processed 27/05/2023 1905685188 AFAJAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5928 5928
209 BAISA BH-23-001-002-00796000/3450
(BALUWA GOSTARA) 		0523001000NRG24230520230073134 23/05/2023 MD KAISH RABBANI 0523001WL009688 MD KAISH RABBANI 00662 BDBL0001397 2964 2964 Processed 27/05/2023 1905685176 Mr. Md Kaish Rabbani CENTRAL BANK OF INDIA(607115)
210 BAISA BH-23-001-002-00796000/3748
(BALUWA GOSTARA) 		0523001000NRG24230520230073109 23/05/2023 MOHAMMAD SANOVAR ALAM 0523001WL009687 MOHAMMAD SANOVAR ALAM 00662 BDBL0001397 2964 2964 Processed 27/05/2023 1905685177 Mr. Mohammad Sanovar Alam CENTRAL BANK OF INDIA(607115)
SubTotal 5928 5928
211 BAISA BH-23-001-002-00795000/1863
(BALUWA GOSTARA) 		0523001000NRG24230520230073484 23/05/2023 MU. SUKIYA DEVI 0523001WL009758 MU. SUKIYA DEVI 00688 FINO0001220 2052 2052 Processed 27/05/2023 1905685189 Sukhiya Devi FINO PAYMENTS BANK LTD(608001)
212 BAISA BH-23-001-002-00795100/182
(BALUWA GOSTARA) 		0523001000NRG24230520230073487 23/05/2023 LALITA DEVI 0523001WL009758 LALITA DEVI 00688 FINO0001220 2052 2052 Processed 27/05/2023 1905685190 Lalita Devi FINO PAYMENTS BANK LTD(608001)
213 BAISA BH-23-001-002-00795100/192
(BALUWA GOSTARA) 		0523001000NRG24230520230073488 23/05/2023 PADMAYA DEVI 0523001WL009758 PADMAYA DEVI 00688 FINO0001220 2052 2052 Processed 27/05/2023 1905685191 Mrs. PADMAYA DEVI CENTRAL BANK OF INDIA(607115)
214 BAISA BH-23-001-002-00795100/194
(BALUWA GOSTARA) 		0523001000NRG24230520230073489 23/05/2023 MOHNI RISHI 0523001WL009758 MOHNI RISHI 00688 FINO0001220 2052 2052 Processed 27/05/2023 1905685192 Mohani Rishi FINO PAYMENTS BANK LTD(608001)
215 BAISA BH-23-001-002-00796000/3748
(BALUWA GOSTARA) 		0523001000NRG24230520230073108 23/05/2023 MD SHAHWAJ ALAM 0523001WL009687 MD SHAHWAJ ALAM 00688 FINO0001220 2964 2964 Processed 27/05/2023 1905685193 Mr. Md Shahwaj Alam CENTRAL BANK OF INDIA(607115)
SubTotal 11172 11172
216 BAISA BH-23-001-002-00796000/3738
(BALUWA GOSTARA) 		0523001000NRG24230520230073139 23/05/2023 NASEHA PRAWIN 0523001WL009688 NASEHA PRAWIN 00691 IPOS0000001 2964 2964 Processed 27/05/2023 1905685186 NASEHA PRAWIN INDIA POST PAYMENTS BANK LIMITED(508528)
217 BAISA BH-23-001-002-00796000/3745
(BALUWA GOSTARA) 		0523001000NRG24230520230073141 23/05/2023 JAHID 0523001WL009688 JAHID 00691 IPOS0000001 2736 2736 Processed 27/05/2023 1905685187 JAHID INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5700 5700
Total 610128 610128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_230523APB_FTO_174508 Bank of Baroda BARB0ALTAKA ALTAKAMALPUR, BIHAR 8892
2 BAISA BH0523001_230523APB_FTO_174508 Bank of India BKID0004638 KISHANGANJ 2964
3 BAISA BH0523001_230523APB_FTO_174508 Central Bank Of India CBIN0283073 SISABARI (BIHAR) 505248
4 BAISA BH0523001_230523APB_FTO_174508 Punjab National Bank PUNB0288200 BARBETA 7980
5 BAISA BH0523001_230523APB_FTO_174508 Punjab National Bank PUNB0493400 KISHANGANJ 2964
6 BAISA BH0523001_230523APB_FTO_174508 State Bank of India SBIN0006426 PASCHIMPALLI, KISHANGANJ 2964
7 BAISA BH0523001_230523APB_FTO_174508 State Bank of India SBIN0009240 TELTA 2964
8 BAISA BH0523001_230523APB_FTO_174508 State Bank of India SBIN0011809 BAHADURGANJ 2964
9 BAISA BH0523001_230523APB_FTO_174508 State Bank of India SBIN0016578 ROUTA 38532
10 BAISA BH0523001_230523APB_FTO_174508 Union Bank of India UBIN0530786 CONNAUGHT PLACE - NEW DELHI 2964
11 BAISA BH0523001_230523APB_FTO_174508 Union Bank of India UBIN0557731 PURNEA 2964
12 BAISA BH0523001_230523APB_FTO_174508 Uttar Bihar Gramin Bank CBIN0R10001 ANGARH 5928
13 BAISA BH0523001_230523APB_FTO_174508 Bandhan Bank Limited BDBL0001397 KATHAMATHA 5928
14 BAISA BH0523001_230523APB_FTO_174508 Fino Payments Bank Ltd FINO0001220 Barh branch Fino Payments Bank 11172
15 BAISA BH0523001_230523APB_FTO_174508 India Post Payments Bank IPOS0000001 Kishanganj 5700

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