|
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-23-001-002-00796200/3332
(BALUWA GOSTARA)
|
0523001000NRG24110720230230568
|
11/07/2023
|
BINOD KUMAR SINGH
|
0523001WL022108
|
BINOD KUMAR SINGH
|
00048
|
BKID0004638
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079946839
|
|
VINOD KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
2
|
BAISA
|
BH-23-001-002-00796000/2840
(BALUWA GOSTARA)
|
0523001000NRG24110720230229865
|
11/07/2023
|
SADDAM ALAM
|
0523001WL022073
|
SADDAM ALAM
|
00089
|
CBIN0283008
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079946761
|
|
SADDAM ALAM 5000294
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
BAISA
|
BH-23-001-002-00795000/2115
(BALUWA GOSTARA)
|
0523001000NRG24110720230230309
|
11/07/2023
|
VEENA DEVI
|
0523001WL022101
|
VEENA DEVI
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079946691
|
|
Mr. BINA DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BAISA
|
BH-23-001-002-00795100/1758
(BALUWA GOSTARA)
|
0523001000NRG24110720230230813
|
11/07/2023
|
MEENA DEVI
|
0523001WL022115
|
MEENA DEVI
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079946680
|
|
Mrs. MEENA DEVI WO VIJAY RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BAISA
|
BH-23-001-002-00795100/1758
(BALUWA GOSTARA)
|
0523001000NRG24110720230230812
|
11/07/2023
|
VIJAY RAM
|
0523001WL022115
|
VIJAY RAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079946817
|
|
Mr. VIJAY RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
BAISA
|
BH-23-001-002-00795100/2045
(BALUWA GOSTARA)
|
0523001000NRG24110720230230310
|
11/07/2023
|
SHAMAS QUAMER
|
0523001WL022101
|
SHAMAS QUAMER
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079946730
|
|
Mr. SHAMAS QUAMER
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
BAISA
|
BH-23-001-002-00795100/2055
(BALUWA GOSTARA)
|
0523001000NRG24110720230230815
|
11/07/2023
|
RAHAMATULLAH
|
0523001WL022115
|
RAHAMATULLAH
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079946850
|
|
Mr. Rahamatullah Rahamatullah
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
BAISA
|
BH-23-001-002-00795100/2071
(BALUWA GOSTARA)
|
0523001000NRG24110720230230311
|
11/07/2023
|
ANZAR ALAM
|
0523001WL022101
|
ANZAR ALAM
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079946726
|
|
Mr. ANZAR ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BAISA
|
BH-23-001-002-00795100/2072
(BALUWA GOSTARA)
|
0523001000NRG24110720230230816
|
11/07/2023
|
MOHAMMAD MUSHAFIK
|
0523001WL022115
|
MOHAMMAD MUSHAFIK
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079946725
|
|
Mr. MOHAMMAD MUSHAFIK
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
BAISA
|
BH-23-001-002-00795100/2156
(BALUWA GOSTARA)
|
0523001000NRG24110720230230312
|
11/07/2023
|
SAHELA BEGAM
|
0523001WL022101
|
SAHELA BEGAM
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079946735
|
|
SAHELA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BAISA
|
BH-23-001-002-00795100/2157
(BALUWA GOSTARA)
|
0523001000NRG24110720230230313
|
11/07/2023
|
GANESH DAS
|
0523001WL022101
|
GANESH DAS
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079946721
|
|
Mr. GANESH DAS SO UMESH DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
BAISA
|
BH-23-001-002-00795100/2161
(BALUWA GOSTARA)
|
0523001000NRG24110720230230314
|
11/07/2023
|
GEETA DEVI
|
0523001WL022101
|
GEETA DEVI
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079946688
|
|
Mrs. GEETA DEVI WO MANOJ SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
BAISA
|
BH-23-001-002-00795100/2214
(BALUWA GOSTARA)
|
0523001000NRG24110720230230817
|
11/07/2023
|
HASERUN NISHA
|
0523001WL022115
|
HASERUN NISHA
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079946739
|
|
HASERUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BAISA
|
BH-23-001-002-00795100/2223
(BALUWA GOSTARA)
|
0523001000NRG24110720230230315
|
11/07/2023
|
MANTOSH KUMAR
|
0523001WL022101
|
MANTOSH KUMAR
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079946743
|
|
Mr. MANTOSH KUMAR SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
BAISA
|
BH-23-001-002-00795100/2232
(BALUWA GOSTARA)
|
0523001000NRG24110720230230819
|
11/07/2023
|
DILARA BEGAM
|
0523001WL022115
|
DILARA BEGAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079946740
|
|
DILKASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BAISA
|
BH-23-001-002-00795100/2240
(BALUWA GOSTARA)
|
0523001000NRG24110720230230820
|
11/07/2023
|
MUSAHID ALAM
|
0523001WL022115
|
MUSAHID ALAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079946718
|
|
Mr. Musahid Alam
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
BAISA
|
BH-23-001-002-00795100/2241
(BALUWA GOSTARA)
|
0523001000NRG24110720230230316
|
11/07/2023
|
MD HASEEB
|
0523001WL022101
|
MD HASEEB
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079946744
|
|
Mr. MD HASEEB
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BAISA
|
BH-23-001-002-00795100/2257
(BALUWA GOSTARA)
|
0523001000NRG24110720230230557
|
11/07/2023
|
MEERA DEVI
|
0523001WL022108
|
MEERA DEVI
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079946674
|
|
MEERA KUMARI W/O-BHAGIRATH KUMAR RAM
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
19
|
BAISA
|
BH-23-001-002-00795100/2271
(BALUWA GOSTARA)
|
0523001000NRG24110720230230821
|
11/07/2023
|
KAMRUZZAMA
|
0523001WL022115
|
KAMRUZZAMA
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079946738
|
|
Mr. KAMRUJJAMA KAMRUJJAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BAISA
|
BH-23-001-002-00795100/2343
(BALUWA GOSTARA)
|
0523001000NRG24110720230230822
|
11/07/2023
|
PHUGUN NISHA
|
0523001WL022115
|
PHUGUN NISHA
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079946673
|
|
PHUGUN NISHA WO SOHRAB ALI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BAISA
|
BH-23-001-002-00795100/2344
(BALUWA GOSTARA)
|
0523001000NRG24110720230230823
|
11/07/2023
|
NURSAVA KHATUN
|
0523001WL022115
|
NURSAVA KHATUN
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079946683
|
|
NURSAVA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BAISA
|
BH-23-001-002-00795100/2350
(BALUWA GOSTARA)
|
0523001000NRG24110720230230824
|
11/07/2023
|
NUSRAT JAHAN
|
0523001WL022115
|
NUSRAT JAHAN
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079946789
|
|
Miss. NUSRAT JAHAN D/O AO MATIN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BAISA
|
BH-23-001-002-00795100/2487
(BALUWA GOSTARA)
|
0523001000NRG24110720230230825
|
11/07/2023
|
HAIDER ALAM
|
0523001WL022115
|
HAIDER ALAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079946754
|
|
Mr. HAIDER ALAM SO EJAJ AHAMED
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BAISA
|
BH-23-001-002-00795100/2493
(BALUWA GOSTARA)
|
0523001000NRG24110720230230826
|
11/07/2023
|
ASGAR ALAM
|
0523001WL022115
|
ASGAR ALAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079946666
|
|
MDASGHER ALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BAISA
|
BH-23-001-002-00795100/2543
(BALUWA GOSTARA)
|
0523001000NRG24110720230229835
|
11/07/2023
|
SAMANA KHATUN
|
0523001WL022073
|
SAMANA KHATUN
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079946809
|
|
Mr. SAMANA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BAISA
|
BH-23-001-002-00795100/2544
(BALUWA GOSTARA)
|
0523001000NRG24110720230229836
|
11/07/2023
|
JAINAV KHATUN
|
0523001WL022073
|
JAINAV KHATUN
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079946810
|
|
Mr. JAINAV KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
BAISA
|
BH-23-001-002-00795100/2546
(BALUWA GOSTARA)
|
0523001000NRG24110720230229837
|
11/07/2023
|
BEJANTI DEVI
|
0523001WL022073
|
BEJANTI DEVI
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079946777
|
|
Mr. BEJANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
BAISA
|
BH-23-001-002-00795100/2546
(BALUWA GOSTARA)
|
0523001000NRG24110720230229838
|
11/07/2023
|
SUDHIR DAS
|
0523001WL022073
|
SUDHIR DAS
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079946849
|
|
Mr. Sudhir Das
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
BAISA
|
BH-23-001-002-00795100/2548
(BALUWA GOSTARA)
|
0523001000NRG24110720230229841
|
11/07/2023
|
MD SHAMIM
|
0523001WL022073
|
MD SHAMIM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079946811
|
|
Mr. MD SHAMIM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BAISA
|
BH-23-001-002-00795100/2548
(BALUWA GOSTARA)
|
0523001000NRG24110720230229842
|
11/07/2023
|
NAJMEEN PERWEEN
|
0523001WL022073
|
NAJMEEN PERWEEN
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079946832
|
|
NAJMEEN PERWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BAISA
|
BH-23-001-002-00795100/2554
(BALUWA GOSTARA)
|
0523001000NRG24110720230229843
|
11/07/2023
|
GUNNAZ BEGAM
|
0523001WL022073
|
GUNNAZ BEGAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079946825
|
|
GUNNAZ BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BAISA
|
BH-23-001-002-00795100/2556
(BALUWA GOSTARA)
|
0523001000NRG24110720230229845
|
11/07/2023
|
NASEEMA KHATUN
|
0523001WL022073
|
NASEEMA KHATUN
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079946833
|
|
Naseema Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BAISA
|
BH-23-001-002-00795100/2768
(BALUWA GOSTARA)
|
0523001000NRG24110720230229852
|
11/07/2023
|
NURSAHEDA KHTUN
|
0523001WL022073
|
NURSAHEDA KHTUN
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079946799
|
|
Mr. NURSAHEDA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BAISA
|
BH-23-001-002-00795100/2769
(BALUWA GOSTARA)
|
0523001000NRG24110720230229854
|
11/07/2023
|
JUNED ALAM
|
0523001WL022073
|
JUNED ALAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079946752
|
|
Mr. JUNED ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BAISA
|
BH-23-001-002-00795100/2769
(BALUWA GOSTARA)
|
0523001000NRG24110720230229853
|
11/07/2023
|
NURJHAN BEGAM
|
0523001WL022073
|
NURJHAN BEGAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079946792
|
|
Mr. NURJHAN BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
BAISA
|
BH-23-001-002-00795100/2784
(BALUWA GOSTARA)
|
0523001000NRG24110720230229855
|
11/07/2023
|
TAZAMUL
|
0523001WL022073
|
TAZAMUL
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079946734
|
|
Mr. TAZAMUL TAZAMUL
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
BAISA
|
BH-23-001-002-00795100/2952
(BALUWA GOSTARA)
|
0523001000NRG24110720230230827
|
11/07/2023
|
SARJABIN BEGAM
|
0523001WL022115
|
SARJABIN BEGAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079946756
|
|
Miss. SARJABI BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BAISA
|
BH-23-001-002-00795100/2955
(BALUWA GOSTARA)
|
0523001000NRG24110720230230828
|
11/07/2023
|
SAHINA PARWIN
|
0523001WL022115
|
SAHINA PARWIN
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079946748
|
|
Miss. SAHENA PRAWEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BAISA
|
BH-23-001-002-00795100/2956
(BALUWA GOSTARA)
|
0523001000NRG24110720230230317
|
11/07/2023
|
AFSANA BEGAM
|
0523001WL022101
|
AFSANA BEGAM
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079946755
|
|
Mrs. APSHANA BEGAM D/O ABSAR ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BAISA
|
BH-23-001-002-00795100/2970
(BALUWA GOSTARA)
|
0523001000NRG24110720230230829
|
11/07/2023
|
ISRAIL
|
0523001WL022115
|
ISRAIL
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079946759
|
|
MD ESRAEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BAISA
|
BH-23-001-002-00795100/2972
(BALUWA GOSTARA)
|
0523001000NRG24110720230230318
|
11/07/2023
|
MUSTARI BEGAM
|
0523001WL022101
|
MUSTARI BEGAM
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079946760
|
|
Mrs. MUSTARI KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
BAISA
|
BH-23-001-002-00795100/3424
(BALUWA GOSTARA)
|
0523001000NRG24110720230232303
|
11/07/2023
|
MUNNA KUMAR SINGH
|
0523001WL022185
|
MUNNA KUMAR SINGH
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079946847
|
|
Mr. Munna Kumar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BAISA
|
BH-23-001-002-00795100/3428
(BALUWA GOSTARA)
|
0523001000NRG24110720230232304
|
11/07/2023
|
SONA DEVI
|
0523001WL022185
|
SONA DEVI
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079946829
|
|
SONA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BAISA
|
BH-23-001-002-00795100/3480
(BALUWA GOSTARA)
|
0523001000NRG24110720230230835
|
11/07/2023
|
ANJUMAN ARA
|
0523001WL022115
|
ANJUMAN ARA
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079946788
|
|
Mr. ANJUMAN ARA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BAISA
|
BH-23-001-002-00795100/3480
(BALUWA GOSTARA)
|
0523001000NRG24110720230230834
|
11/07/2023
|
SHAHAALAM ABDUL KALAM SURJAPURI
|
0523001WL022115
|
SHAHAALAM ABDUL KALAM SURJAPURI
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079946711
|
|
Mr. Shahaalam Abdul Kalam Surjapuri
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
BAISA
|
BH-23-001-002-00795100/3504
(BALUWA GOSTARA)
|
0523001000NRG24110720230232307
|
11/07/2023
|
DEVKI KUMARI
|
0523001WL022185
|
DEVKI KUMARI
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079946824
|
|
DEVKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BAISA
|
BH-23-001-002-00795100/359
(BALUWA GOSTARA)
|
0523001000NRG24110720230232308
|
11/07/2023
|
TORI DEVI
|
0523001WL022185
|
TORI DEVI
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079946803
|
|
Mrs. TORI DEVI W/O VIDHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BAISA
|
BH-23-001-002-00795100/3625
(BALUWA GOSTARA)
|
0523001000NRG24110720230231429
|
11/07/2023
|
JEENAT ARA BEGAM
|
0523001WL022160
|
JEENAT ARA BEGAM
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079946790
|
|
JEENAT ARA BEGAM
|
BANDHAN BANK LIMITED(508753)
|
|
49
|
BAISA
|
BH-23-001-002-00795100/3625
(BALUWA GOSTARA)
|
0523001000NRG24110720230231428
|
11/07/2023
|
KAMARUJJAMA
|
0523001WL022160
|
KAMARUJJAMA
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079946834
|
|
KAMRUJAMA KAMRUJAMA
|
INDUSIND BANK(607189)
|
|
50
|
BAISA
|
BH-23-001-002-00795100/3760
(BALUWA GOSTARA)
|
0523001000NRG24110720230230836
|
11/07/2023
|
MD ISRAIL
|
0523001WL022115
|
MD ISRAIL
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079946682
|
|
Mr. MD ISRAIL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
BAISA
|
BH-23-001-002-00795100/3805
(BALUWA GOSTARA)
|
0523001000NRG24110720230230838
|
11/07/2023
|
MD RAGIB ALANM
|
0523001WL022115
|
MD RAGIB ALANM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079946846
|
|
Mr. Md Ragib Alanm
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BAISA
|
BH-23-001-002-00795100/3805
(BALUWA GOSTARA)
|
0523001000NRG24110720230230837
|
11/07/2023
|
SABINAG BEGAM
|
0523001WL022115
|
SABINAG BEGAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079946830
|
|
SABINAG BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BAISA
|
BH-23-001-002-00795100/3807
(BALUWA GOSTARA)
|
0523001000NRG24110720230230840
|
11/07/2023
|
SHABBIR ALAM
|
0523001WL022115
|
SHABBIR ALAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079946845
|
|
Mr. Shabbir Alam
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
BAISA
|
BH-23-001-002-00795100/3811
(BALUWA GOSTARA)
|
0523001000NRG24110720230230845
|
11/07/2023
|
ISRAT PRAVIN
|
0523001WL022115
|
ISRAT PRAVIN
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079946710
|
|
Mrs. Israt Pravin
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
BAISA
|
BH-23-001-002-00795100/3812
(BALUWA GOSTARA)
|
0523001000NRG24110720230230846
|
11/07/2023
|
TAMANNA BEGUM
|
0523001WL022115
|
TAMANNA BEGUM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079946816
|
|
Mrs. TAMANNA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
BAISA
|
BH-23-001-002-00795100/3813
(BALUWA GOSTARA)
|
0523001000NRG24110720230230847
|
11/07/2023
|
MUKADDAR ALAM
|
0523001WL022115
|
MUKADDAR ALAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079946770
|
|
Mr. MUKADDER ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BAISA
|
BH-23-001-002-00795100/3814
(BALUWA GOSTARA)
|
0523001000NRG24110720230230848
|
11/07/2023
|
SHAHNAZ BEGAM
|
0523001WL022115
|
SHAHNAZ BEGAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079946826
|
|
SHAHNAZ BEGAM
|
INDUSIND BANK(607189)
|
|
58
|
BAISA
|
BH-23-001-002-00795100/3815
(BALUWA GOSTARA)
|
0523001000NRG24110720230230849
|
11/07/2023
|
SANOWAR ALAM
|
0523001WL022115
|
SANOWAR ALAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079946703
|
|
Mr. SANOWAR ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
BAISA
|
BH-23-001-002-00795100/3818
(BALUWA GOSTARA)
|
0523001000NRG24110720230229858
|
11/07/2023
|
RAFAT FIRDOSH
|
0523001WL022073
|
RAFAT FIRDOSH
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079946671
|
|
Mrs. RAFAT FIRDOS
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
BAISA
|
BH-23-001-002-00795100/3820
(BALUWA GOSTARA)
|
0523001000NRG24110720230229860
|
11/07/2023
|
SHAHAJADI BEGAM
|
0523001WL022073
|
SHAHAJADI BEGAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079946747
|
|
Mrs. SHAHAJADI BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
BAISA
|
BH-23-001-002-00795100/4
(BALUWA GOSTARA)
|
0523001000NRG24110720230230850
|
11/07/2023
|
ASGARI BEGAM
|
0523001WL022115
|
ASGARI BEGAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079946807
|
|
Mr. ASGARI BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
BAISA
|
BH-23-001-002-00795100/40
(BALUWA GOSTARA)
|
0523001000NRG24110720230230319
|
11/07/2023
|
MD RAJEBUL
|
0523001WL022101
|
MD RAJEBUL
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079946732
|
|
Mr. MD RAJIBUL
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
BAISA
|
BH-23-001-002-00795100/44
(BALUWA GOSTARA)
|
0523001000NRG24110720230230322
|
11/07/2023
|
BADRUN NISHA
|
0523001WL022101
|
BADRUN NISHA
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079946823
|
|
BADRUN NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BAISA
|
BH-23-001-002-00795100/44
(BALUWA GOSTARA)
|
0523001000NRG24110720230230321
|
11/07/2023
|
KAHKASA BEGAM
|
0523001WL022101
|
KAHKASA BEGAM
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079946670
|
|
KAHKASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BAISA
|
BH-23-001-002-00795100/44
(BALUWA GOSTARA)
|
0523001000NRG24110720230230320
|
11/07/2023
|
SAHAILI BEGAM
|
0523001WL022101
|
SAHAILI BEGAM
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079946821
|
|
SAHAILI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BAISA
|
BH-23-001-002-00795100/48
(BALUWA GOSTARA)
|
0523001000NRG24110720230230323
|
11/07/2023
|
SAH ZAFAR
|
0523001WL022101
|
SAH ZAFAR
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079946731
|
|
SHAH ZAFAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BAISA
|
BH-23-001-002-00796000/1512
(BALUWA GOSTARA)
|
0523001000NRG24110720230229861
|
11/07/2023
|
NAURAZ KHATOON
|
0523001WL022073
|
NAURAZ KHATOON
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079946804
|
|
Mrs. NAURAJ KHATOON W/O NURUL HUDA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
BAISA
|
BH-23-001-002-00796000/1519
(BALUWA GOSTARA)
|
0523001000NRG24110720230230324
|
11/07/2023
|
SUNHERA BEGAM
|
0523001WL022101
|
SUNHERA BEGAM
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079946801
|
|
Mr. SUNAHARA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
BAISA
|
BH-23-001-002-00796000/2078
(BALUWA GOSTARA)
|
0523001000NRG24110720230229862
|
11/07/2023
|
CHANDANI DEVI
|
0523001WL022073
|
CHANDANI DEVI
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079946733
|
|
Mrs. CHANDANI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
BAISA
|
BH-23-001-002-00796000/2169
(BALUWA GOSTARA)
|
0523001000NRG24110720230230325
|
11/07/2023
|
SAFIL
|
0523001WL022101
|
SAFIL
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079946685
|
|
Mr. SAFIL S/O AZIZ
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
BAISA
|
BH-23-001-002-00796000/2276
(BALUWA GOSTARA)
|
0523001000NRG24110720230229863
|
11/07/2023
|
ANUKIRTI DEVI
|
0523001WL022073
|
ANUKIRTI DEVI
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079946745
|
|
Mrs. ANUKRITI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BAISA
|
BH-23-001-002-00796000/2583
(BALUWA GOSTARA)
|
0523001000NRG24110720230230326
|
11/07/2023
|
SAMSUN NISHA
|
0523001WL022101
|
SAMSUN NISHA
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079946742
|
|
Mrs. SAMSUN NISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
BAISA
|
BH-23-001-002-00796000/2596
(BALUWA GOSTARA)
|
0523001000NRG24110720230230327
|
11/07/2023
|
NASRIN
|
0523001WL022101
|
NASRIN
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079946776
|
|
Mrs. NASRIN NASRIN
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
BAISA
|
BH-23-001-002-00796000/2597
(BALUWA GOSTARA)
|
0523001000NRG24110720230230328
|
11/07/2023
|
FEHURA BEGAM
|
0523001WL022101
|
FEHURA BEGAM
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079946781
|
|
Mrs. FEHURA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
BAISA
|
BH-23-001-002-00796000/2598
(BALUWA GOSTARA)
|
0523001000NRG24110720230230329
|
11/07/2023
|
RAHELA KHATOON
|
0523001WL022101
|
RAHELA KHATOON
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079946782
|
|
Mrs. RAHELA KHATOON W/O HASNAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
BAISA
|
BH-23-001-002-00796000/2604
(BALUWA GOSTARA)
|
0523001000NRG24110720230230330
|
11/07/2023
|
SANJARI BEGAM
|
0523001WL022101
|
SANJARI BEGAM
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079946798
|
|
Mrs. SANJARI BEGAM W/O ISMAIL
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
BAISA
|
BH-23-001-002-00796000/2606
(BALUWA GOSTARA)
|
0523001000NRG24110720230230331
|
11/07/2023
|
SHARIF
|
0523001WL022101
|
SHARIF
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079946793
|
|
SHARIF
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
78
|
BAISA
|
BH-23-001-002-00796000/2608
(BALUWA GOSTARA)
|
0523001000NRG24110720230230332
|
11/07/2023
|
SAHAR BANO
|
0523001WL022101
|
SAHAR BANO
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079946783
|
|
Mr. SAHAR BANO
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
BAISA
|
BH-23-001-002-00796000/2610
(BALUWA GOSTARA)
|
0523001000NRG24110720230230333
|
11/07/2023
|
SAKUNA BEGAM
|
0523001WL022101
|
SAKUNA BEGAM
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079946797
|
|
Mrs. SAKUNA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BAISA
|
BH-23-001-002-00796000/2713
(BALUWA GOSTARA)
|
0523001000NRG24110720230230334
|
11/07/2023
|
ASLEMA KHATUN
|
0523001WL022101
|
ASLEMA KHATUN
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079946787
|
|
Mr. ASLEMA KHATUN
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
BAISA
|
BH-23-001-002-00796000/2816
(BALUWA GOSTARA)
|
0523001000NRG24110720230230335
|
11/07/2023
|
DILER BEGAM
|
0523001WL022101
|
DILER BEGAM
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079946800
|
|
Mr. DILERA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
BAISA
|
BH-23-001-002-00796000/2833
(BALUWA GOSTARA)
|
0523001000NRG24110720230230336
|
11/07/2023
|
DILARA BEGAM
|
0523001WL022101
|
DILARA BEGAM
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079946786
|
|
Mr. DILARA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
BAISA
|
BH-23-001-002-00796000/2840
(BALUWA GOSTARA)
|
0523001000NRG24110720230229864
|
11/07/2023
|
NURASOVA KHATUN
|
0523001WL022073
|
NURASOVA KHATUN
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079946722
|
|
NORASOVA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BAISA
|
BH-23-001-002-00796000/3713
(BALUWA GOSTARA)
|
0523001000NRG24110720230231431
|
11/07/2023
|
SARITA KUMARI
|
0523001WL022160
|
SARITA KUMARI
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079946704
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
BAISA
|
BH-23-001-002-00796200/1931
(BALUWA GOSTARA)
|
0523001000NRG24110720230232309
|
11/07/2023
|
SUNITA DEVI
|
0523001WL022185
|
SUNITA DEVI
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079946679
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BAISA
|
BH-23-001-002-00796200/2319
(BALUWA GOSTARA)
|
0523001000NRG24110720230232310
|
11/07/2023
|
KARFUL DEVI
|
0523001WL022185
|
KARFUL DEVI
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079946772
|
|
KARFUL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BAISA
|
BH-23-001-002-00796200/2478
(BALUWA GOSTARA)
|
0523001000NRG24110720230232311
|
11/07/2023
|
CHHAYA DEVI
|
0523001WL022185
|
CHHAYA DEVI
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079946766
|
|
Mr. CHHAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
BAISA
|
BH-23-001-002-00796200/2499
(BALUWA GOSTARA)
|
0523001000NRG24110720230232312
|
11/07/2023
|
SIBANI DEVI
|
0523001WL022185
|
SIBANI DEVI
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079946728
|
|
MS SIBANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BAISA
|
BH-23-001-002-00796200/2500
(BALUWA GOSTARA)
|
0523001000NRG24110720230232314
|
11/07/2023
|
PUSHPA DEVI
|
0523001WL022185
|
PUSHPA DEVI
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079946669
|
|
PUSHPA DEV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BAISA
|
BH-23-001-002-00796200/2500
(BALUWA GOSTARA)
|
0523001000NRG24110720230232313
|
11/07/2023
|
UMESH LAL SINGH
|
0523001WL022185
|
UMESH LAL SINGH
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079946686
|
|
Mr. UMESH LAL SINGH S/O-KUKRU LAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BAISA
|
BH-23-001-002-00796200/2501
(BALUWA GOSTARA)
|
0523001000NRG24110720230232315
|
11/07/2023
|
ROJNI DEVI
|
0523001WL022185
|
ROJNI DEVI
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079946767
|
|
Mr. ROJNI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
BAISA
|
BH-23-001-002-00796200/2504
(BALUWA GOSTARA)
|
0523001000NRG24110720230232317
|
11/07/2023
|
ANJALI DEVI
|
0523001WL022185
|
ANJALI DEVI
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079946762
|
|
Mr. anjjali devi
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
BAISA
|
BH-23-001-002-00796200/2505
(BALUWA GOSTARA)
|
0523001000NRG24110720230232318
|
11/07/2023
|
JAY NARAYAN SINGH
|
0523001WL022185
|
JAY NARAYAN SINGH
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079946815
|
|
Mr. JAY NARAYAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BAISA
|
BH-23-001-002-00796200/2506
(BALUWA GOSTARA)
|
0523001000NRG24110720230232320
|
11/07/2023
|
PINKI KUMARI
|
0523001WL022185
|
PINKI KUMARI
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079946773
|
|
Mr. PINKI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
BAISA
|
BH-23-001-002-00796200/2506
(BALUWA GOSTARA)
|
0523001000NRG24110720230232321
|
11/07/2023
|
SUBHASH KR. SINGH
|
0523001WL022185
|
SUBHASH KR. SINGH
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079946723
|
|
Mr. SUBHASH KUMAR SINGH SO PRAFUL PRASA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
BAISA
|
BH-23-001-002-00796200/2507
(BALUWA GOSTARA)
|
0523001000NRG24110720230232322
|
11/07/2023
|
GANDHARI DEVI
|
0523001WL022185
|
GANDHARI DEVI
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079946812
|
|
Mr. GANDHARI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
BAISA
|
BH-23-001-002-00796200/2508
(BALUWA GOSTARA)
|
0523001000NRG24110720230232323
|
11/07/2023
|
ARCHANA DEVI
|
0523001WL022185
|
ARCHANA DEVI
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079946813
|
|
Mrs. ARCHANA DEVI W/O AMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
BAISA
|
BH-23-001-002-00796200/2509
(BALUWA GOSTARA)
|
0523001000NRG24110720230232324
|
11/07/2023
|
ANITA DEVI
|
0523001WL022185
|
ANITA DEVI
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079946775
|
|
Mrs. ANITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
BAISA
|
BH-23-001-002-00796200/2510
(BALUWA GOSTARA)
|
0523001000NRG24110720230232325
|
11/07/2023
|
BIRFUL DEVI
|
0523001WL022185
|
BIRFUL DEVI
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079946785
|
|
Mrs. BIRFOOL DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
BAISA
|
BH-23-001-002-00796200/2512
(BALUWA GOSTARA)
|
0523001000NRG24110720230232326
|
11/07/2023
|
KHOSO DEVI
|
0523001WL022185
|
KHOSO DEVI
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079946778
|
|
Mr. KHOSO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
BAISA
|
BH-23-001-002-00796200/2513
(BALUWA GOSTARA)
|
0523001000NRG24110720230232327
|
11/07/2023
|
MINA DEVI
|
0523001WL022185
|
MINA DEVI
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079946784
|
|
MINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BAISA
|
BH-23-001-002-00796200/2513
(BALUWA GOSTARA)
|
0523001000NRG24110720230232328
|
11/07/2023
|
SOMI KUMARI
|
0523001WL022185
|
SOMI KUMARI
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079946763
|
|
Mr. somi kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
BAISA
|
BH-23-001-002-00796200/2515
(BALUWA GOSTARA)
|
0523001000NRG24110720230232329
|
11/07/2023
|
ARUNA DEVI
|
0523001WL022185
|
ARUNA DEVI
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079946795
|
|
Mrs. ARUNA DEVI W/O TARKESHWAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
BAISA
|
BH-23-001-002-00796200/2517
(BALUWA GOSTARA)
|
0523001000NRG24110720230232330
|
11/07/2023
|
BUCHCHUN DEVI
|
0523001WL022185
|
BUCHCHUN DEVI
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079946751
|
|
Mrs. BUCHCHUN DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
BAISA
|
BH-23-001-002-00796200/2521
(BALUWA GOSTARA)
|
0523001000NRG24110720230232331
|
11/07/2023
|
SASTA DEVI
|
0523001WL022185
|
SASTA DEVI
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079946753
|
|
MRS SASTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
BAISA
|
BH-23-001-002-00796200/2523
(BALUWA GOSTARA)
|
0523001000NRG24110720230232332
|
11/07/2023
|
SHIV DAYAL DAS
|
0523001WL022185
|
SHIV DAYAL DAS
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079946769
|
|
Mr. SHIV DAYAL DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
BAISA
|
BH-23-001-002-00796200/2539
(BALUWA GOSTARA)
|
0523001000NRG24110720230230495
|
11/07/2023
|
SURAT LAL SINGH
|
0523001WL022106
|
SURAT LAL SINGH
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079946727
|
|
Mr. SURAJLAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
BAISA
|
BH-23-001-002-00796200/2540
(BALUWA GOSTARA)
|
0523001000NRG24110720230230498
|
11/07/2023
|
REETA DEVI
|
0523001WL022106
|
REETA DEVI
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079946794
|
|
Ms. REETA DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BAISA
|
BH-23-001-002-00796200/2541
(BALUWA GOSTARA)
|
0523001000NRG24110720230230500
|
11/07/2023
|
MAHANDO DEVI
|
0523001WL022106
|
MAHANDO DEVI
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079946771
|
|
Mrs. MAHANDO DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
BAISA
|
BH-23-001-002-00796200/2542
(BALUWA GOSTARA)
|
0523001000NRG24110720230230502
|
11/07/2023
|
RUMA DEVI
|
0523001WL022106
|
RUMA DEVI
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079946741
|
|
Mrs. RUMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BAISA
|
BH-23-001-002-00796200/2636
(BALUWA GOSTARA)
|
0523001000NRG24110720230230561
|
11/07/2023
|
DHANI LAL DAS
|
0523001WL022108
|
DHANI LAL DAS
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079946689
|
|
DHANI LAL DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BAISA
|
BH-23-001-002-00796200/2636
(BALUWA GOSTARA)
|
0523001000NRG24110720230230560
|
11/07/2023
|
PANCHO DEVI
|
0523001WL022108
|
PANCHO DEVI
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079946780
|
|
MS PANCHO DEVI
|
STATE BANK OF INDIA(508548)
|
|
113
|
BAISA
|
BH-23-001-002-00796200/2751
(BALUWA GOSTARA)
|
0523001000NRG24110720230232336
|
11/07/2023
|
RAJ KUMAR SINGH
|
0523001WL022185
|
RAJ KUMAR SINGH
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079946844
|
|
Mr. Raj Kumar Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
BAISA
|
BH-23-001-002-00796200/2751
(BALUWA GOSTARA)
|
0523001000NRG24110720230232335
|
11/07/2023
|
ROBIDA DEVI
|
0523001WL022185
|
ROBIDA DEVI
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079946806
|
|
MRS ROBIDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BAISA
|
BH-23-001-002-00796200/2755
(BALUWA GOSTARA)
|
0523001000NRG24110720230232337
|
11/07/2023
|
UMA DEVI
|
0523001WL022185
|
UMA DEVI
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079946764
|
|
Mr. UMA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
BAISA
|
BH-23-001-002-00796200/3020
(BALUWA GOSTARA)
|
0523001000NRG24110720230231432
|
11/07/2023
|
FUL KUMARI DEVI
|
0523001WL022160
|
FUL KUMARI DEVI
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079946737
|
|
Mrs. FUL KUMARI KUMARIDEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
BAISA
|
BH-23-001-002-00796200/3020
(BALUWA GOSTARA)
|
0523001000NRG24110720230231433
|
11/07/2023
|
SAUDAGAR SHARMA
|
0523001WL022160
|
SAUDAGAR SHARMA
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079946709
|
|
Mr. Saudagar Sharma
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
BAISA
|
BH-23-001-002-00796200/306
(BALUWA GOSTARA)
|
0523001000NRG24110720230230562
|
11/07/2023
|
GITA DEVI
|
0523001WL022108
|
GITA DEVI
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079946768
|
|
Mrs. Gita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
BAISA
|
BH-23-001-002-00796200/306
(BALUWA GOSTARA)
|
0523001000NRG24110720230230563
|
11/07/2023
|
KALU LAL DAS
|
0523001WL022108
|
KALU LAL DAS
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079946724
|
|
Mr. KALULAL DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BAISA
|
BH-23-001-002-00796200/3307
(BALUWA GOSTARA)
|
0523001000NRG24110720230230564
|
11/07/2023
|
SANJHARI DEVI
|
0523001WL022108
|
SANJHARI DEVI
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079946690
|
|
SANJHARI DEVI W/O DULAL DAS
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
BAISA
|
BH-23-001-002-00796200/3315
(BALUWA GOSTARA)
|
0523001000NRG24110720230232342
|
11/07/2023
|
KRISHNA THAKUR
|
0523001WL022185
|
KRISHNA THAKUR
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079946765
|
|
Mr. KRISHNA THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
BAISA
|
BH-23-001-002-00796200/3315
(BALUWA GOSTARA)
|
0523001000NRG24110720230232343
|
11/07/2023
|
SHOBHA DEVI
|
0523001WL022185
|
SHOBHA DEVI
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079946668
|
|
Mrs. SHOBHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
BAISA
|
BH-23-001-002-00796200/3318
(BALUWA GOSTARA)
|
0523001000NRG24110720230232344
|
11/07/2023
|
SAPALI DEVI
|
0523001WL022185
|
SAPALI DEVI
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079946802
|
|
Mrs. SAPALI DEVI W/O RAJENDRA THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
BAISA
|
BH-23-001-002-00796200/3318
(BALUWA GOSTARA)
|
0523001000NRG24110720230232345
|
11/07/2023
|
SHIVA THAKUR
|
0523001WL022185
|
SHIVA THAKUR
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079946827
|
|
MR SHIVATHAKUR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
BAISA
|
BH-23-001-002-00796200/3336
(BALUWA GOSTARA)
|
0523001000NRG24110720230230503
|
11/07/2023
|
RENUKA DEVI
|
0523001WL022106
|
RENUKA DEVI
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079946835
|
|
RENUKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BAISA
|
BH-23-001-002-00796200/3340
(BALUWA GOSTARA)
|
0523001000NRG24110720230230504
|
11/07/2023
|
SIMA DEVI
|
0523001WL022106
|
SIMA DEVI
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079946750
|
|
SIMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BAISA
|
BH-23-001-002-00796200/3341
(BALUWA GOSTARA)
|
0523001000NRG24110720230230505
|
11/07/2023
|
PULAN DEVI
|
0523001WL022106
|
PULAN DEVI
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079946836
|
|
PULAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BAISA
|
BH-23-001-002-00796200/3358
(BALUWA GOSTARA)
|
0523001000NRG24110720230230506
|
11/07/2023
|
MIRA DEVI
|
0523001WL022106
|
MIRA DEVI
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079946814
|
|
Mr. MIRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
BAISA
|
BH-23-001-002-00796200/3364
(BALUWA GOSTARA)
|
0523001000NRG24110720230230507
|
11/07/2023
|
SUNITA DEVI
|
0523001WL022106
|
SUNITA DEVI
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079946672
|
|
SUNITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
130
|
BAISA
|
BH-23-001-002-00796200/3367
(BALUWA GOSTARA)
|
0523001000NRG24110720230230508
|
11/07/2023
|
RUPA KUMARI
|
0523001WL022106
|
RUPA KUMARI
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079946843
|
|
RUPA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BAISA
|
BH-23-001-002-00796200/3368
(BALUWA GOSTARA)
|
0523001000NRG24110720230230509
|
11/07/2023
|
RINKI KUMARI
|
0523001WL022106
|
RINKI KUMARI
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079946822
|
|
RINKI KUMARI
|
INDUSIND BANK(607189)
|
|
132
|
BAISA
|
BH-23-001-002-00796200/3369
(BALUWA GOSTARA)
|
0523001000NRG24110720230230510
|
11/07/2023
|
SUSADHARI DEVI
|
0523001WL022106
|
SUSADHARI DEVI
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079946791
|
|
MS SUSADHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
133
|
BAISA
|
BH-23-001-002-00796200/3371
(BALUWA GOSTARA)
|
0523001000NRG24110720230230511
|
11/07/2023
|
AMIT KUMAR KARMKAR
|
0523001WL022106
|
AMIT KUMAR KARMKAR
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079946758
|
|
Mr. AMIT KUMAR KARAMKAR S/O DINESH KARM
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
BAISA
|
BH-23-001-002-00796200/3372
(BALUWA GOSTARA)
|
0523001000NRG24110720230230512
|
11/07/2023
|
SAGO DEVI
|
0523001WL022106
|
SAGO DEVI
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079946779
|
|
Mrs. SAGO DEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
BAISA
|
BH-23-001-002-00796200/3373
(BALUWA GOSTARA)
|
0523001000NRG24110720230230513
|
11/07/2023
|
BASANTI DEVI
|
0523001WL022106
|
BASANTI DEVI
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079946818
|
|
Mrs. BASANTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
BAISA
|
BH-23-001-002-00796200/3375
(BALUWA GOSTARA)
|
0523001000NRG24110720230230514
|
11/07/2023
|
TUPO DEVI
|
0523001WL022106
|
TUPO DEVI
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079946838
|
|
TUPO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BAISA
|
BH-23-001-002-00796200/3381
(BALUWA GOSTARA)
|
0523001000NRG24110720230232346
|
11/07/2023
|
ULEKHA DEVI
|
0523001WL022185
|
ULEKHA DEVI
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079946774
|
|
Mrs. ULEKHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
BAISA
|
BH-23-001-002-00796200/3633
(BALUWA GOSTARA)
|
0523001000NRG24110720230232349
|
11/07/2023
|
KAJAL DEVI
|
0523001WL022185
|
KAJAL DEVI
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079946837
|
|
KAJAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BAISA
|
BH-23-001-002-00796200/3634
(BALUWA GOSTARA)
|
0523001000NRG24110720230232350
|
11/07/2023
|
BRAHAMADEV SING
|
0523001WL022185
|
BRAHAMADEV SING
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079946729
|
|
MR BRAHAMADEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
BAISA
|
BH-23-001-002-00796200/3636
(BALUWA GOSTARA)
|
0523001000NRG24110720230232352
|
11/07/2023
|
KESHAV THAKUR
|
0523001WL022185
|
KESHAV THAKUR
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079946746
|
|
Mr. KESHAV THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
BAISA
|
BH-23-001-002-00796200/3637
(BALUWA GOSTARA)
|
0523001000NRG24110720230232354
|
11/07/2023
|
PUNAM DEVI
|
0523001WL022185
|
PUNAM DEVI
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079946820
|
|
Mrs. Punam Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
BAISA
|
BH-23-001-002-00796200/3746
(BALUWA GOSTARA)
|
0523001000NRG24110720230230515
|
11/07/2023
|
SULEKHA DEVI
|
0523001WL022106
|
SULEKHA DEVI
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079946681
|
|
Mrs. SULEKHA DEVI WO LALBABU RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
BAISA
|
BH-23-001-002-00796200/3755
(BALUWA GOSTARA)
|
0523001000NRG24110720230231434
|
11/07/2023
|
RAMAWATI DEVI
|
0523001WL022160
|
RAMAWATI DEVI
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079946808
|
|
Mr. RAMAWATI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
BAISA
|
BH-23-001-002-00796200/3794
(BALUWA GOSTARA)
|
0523001000NRG24110720230230516
|
11/07/2023
|
PINKI DEVI
|
0523001WL022106
|
PINKI DEVI
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079946677
|
|
Mrs. PINKI DEVI WO RAJESH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
BAISA
|
BH-23-001-002-00796200/3795
(BALUWA GOSTARA)
|
0523001000NRG24110720230230517
|
11/07/2023
|
BULAN DEVI
|
0523001WL022106
|
BULAN DEVI
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079946678
|
|
Miss. BULAN DEVI W O BABUL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
BAISA
|
BH-23-001-002-00796200/3796
(BALUWA GOSTARA)
|
0523001000NRG24110720230230519
|
11/07/2023
|
GANESH PRASAD DAS
|
0523001WL022106
|
GANESH PRASAD DAS
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079946705
|
|
GANESH KUMAR DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BAISA
|
BH-23-001-002-00796200/3796
(BALUWA GOSTARA)
|
0523001000NRG24110720230230518
|
11/07/2023
|
MAMUNI DAS
|
0523001WL022106
|
MAMUNI DAS
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079946828
|
|
MAMUNI DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BAISA
|
BH-23-001-002-00796200/3797
(BALUWA GOSTARA)
|
0523001000NRG24110720230230520
|
11/07/2023
|
MAMTA DEVI
|
0523001WL022106
|
MAMTA DEVI
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079946848
|
|
Mrs. Mamta Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
BAISA
|
BH-23-001-002-00796200/3798
(BALUWA GOSTARA)
|
0523001000NRG24110720230230522
|
11/07/2023
|
MAHAGI DEVI
|
0523001WL022106
|
MAHAGI DEVI
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079946676
|
|
Miss. MANGANEE DEVI W O SURESH RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
BAISA
|
BH-23-001-002-00796200/3799
(BALUWA GOSTARA)
|
0523001000NRG24110720230230523
|
11/07/2023
|
SEEMA KUMARI
|
0523001WL022106
|
SEEMA KUMARI
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079946712
|
|
Mrs. Seema Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
BAISA
|
BH-23-001-002-00796200/410
(BALUWA GOSTARA)
|
0523001000NRG24110720230232355
|
11/07/2023
|
RAJ KISHOR SINGH
|
0523001WL022185
|
RAJ KISHOR SINGH
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079946819
|
|
Mr. Rajkishor Singh
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
BAISA
|
BH-23-001-002-00796200/603
(BALUWA GOSTARA)
|
0523001000NRG24110720230230524
|
11/07/2023
|
RITA DEVI
|
0523001WL022106
|
RITA DEVI
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079946796
|
|
RITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BAISA
|
BH-23-001-002-00796200/603
(BALUWA GOSTARA)
|
0523001000NRG24110720230230525
|
11/07/2023
|
SAHDEV KARMKAR
|
0523001WL022106
|
SAHDEV KARMKAR
|
00089
|
CBIN0283073
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079946749
|
|
Mr. SHADEV KARMAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
BAISA
|
BH-23-001-002-00796200/609
(BALUWA GOSTARA)
|
0523001000NRG24110720230232357
|
11/07/2023
|
RITA DEVI
|
0523001WL022185
|
RITA DEVI
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079946805
|
|
Mrs. RITA DEVI W/O GOKUL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
BAISA
|
BH-23-001-002-00796200/655
(BALUWA GOSTARA)
|
0523001000NRG24110720230232358
|
11/07/2023
|
PRAFUL PRASAD SINGH
|
0523001WL022185
|
PRAFUL PRASAD SINGH
|
00089
|
CBIN0283073
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079946757
|
|
Mr. PRAFUL PRASADINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
BAISA
|
BH-23-001-002-00796371/2025
(BALUWA GOSTARA)
|
0523001000NRG24110720230230344
|
11/07/2023
|
KASAR ALAM
|
0523001WL022101
|
KASAR ALAM
|
00089
|
CBIN0283073
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079946675
|
|
Mr. Kaiser Alam
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
BAISA
|
BH-23-001-002-00796371/3036
(BALUWA GOSTARA)
|
0523001000NRG24110720230230851
|
11/07/2023
|
DILWARI BEGAM
|
0523001WL022115
|
DILWARI BEGAM
|
00089
|
CBIN0283073
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079946831
|
|
DILWARIBEGAMWOKAMRUJJAMAN
|
THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
412224
|
412224
|
|
|
|
|
|
|
|
|
158
|
BAISA
|
BH-23-001-002-00795100/2562
(BALUWA GOSTARA)
|
0523001000NRG24110720230229851
|
11/07/2023
|
MOHD GUDDU ALAM
|
0523001WL022073
|
MOHD GUDDU ALAM
|
00152
|
HDFC0003960
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079946841
|
|
Mr. MOHD GUDDU ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
159
|
BAISA
|
BH-23-001-002-00795100/2561
(BALUWA GOSTARA)
|
0523001000NRG24110720230229849
|
11/07/2023
|
ABU SHAMA
|
0523001WL022073
|
ABU SHAMA
|
00165
|
IBKL0001962
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079946663
|
|
MR ABU SHAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
160
|
BAISA
|
BH-23-001-002-00795100/3809
(BALUWA GOSTARA)
|
0523001000NRG24110720230230842
|
11/07/2023
|
JAHAN ASHRAF
|
0523001WL022115
|
JAHAN ASHRAF
|
00354
|
PUNB0269600
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079946660
|
|
JAHAN ASHRAF
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
161
|
BAISA
|
BH-23-001-002-00795100/3471
(BALUWA GOSTARA)
|
0523001000NRG24110720230230832
|
11/07/2023
|
NUR ALAM
|
0523001WL022115
|
NUR ALAM
|
00354
|
PUNB0288200
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079946840
|
|
NUR ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
BAISA
|
BH-23-001-002-00796200/412
(BALUWA GOSTARA)
|
0523001000NRG24110720230232356
|
11/07/2023
|
DROPATI DEVI
|
0523001WL022185
|
DROPATI DEVI
|
00354
|
PUNB0288200
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079946667
|
|
DROPATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
163
|
BAISA
|
BH-23-001-002-00796200/3636
(BALUWA GOSTARA)
|
0523001000NRG24110720230232353
|
11/07/2023
|
RUPA KUMARI THAKUR
|
0523001WL022185
|
RUPA KUMARI THAKUR
|
00415
|
SBIN0009240
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079946701
|
|
MISS RUPA KUMARI THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
164
|
BAISA
|
BH-23-001-002-00795100/3503
(BALUWA GOSTARA)
|
0523001000NRG24110720230232306
|
11/07/2023
|
GULABI DEVI
|
0523001WL022185
|
GULABI DEVI
|
00415
|
SBIN0011809
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079946702
|
|
MISS GULABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
165
|
BAISA
|
BH-23-001-002-00794900/205
(BALUWA GOSTARA)
|
0523001000NRG24110720230230811
|
11/07/2023
|
MD MAZAHEER ALAM
|
0523001WL022115
|
MD MAZAHEER ALAM
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079946687
|
|
Mr. MD MAJAHEER ALAM
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
BAISA
|
BH-23-001-002-00795100/2547
(BALUWA GOSTARA)
|
0523001000NRG24110720230229839
|
11/07/2023
|
MD JALIL
|
0523001WL022073
|
MD JALIL
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079946719
|
|
Mr. MD JALIL
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
BAISA
|
BH-23-001-002-00795100/2547
(BALUWA GOSTARA)
|
0523001000NRG24110720230229840
|
11/07/2023
|
SALMA KHATUN
|
0523001WL022073
|
SALMA KHATUN
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079946720
|
|
SALMA KHATUN
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
168
|
BAISA
|
BH-23-001-002-00795100/2561
(BALUWA GOSTARA)
|
0523001000NRG24110720230229850
|
11/07/2023
|
MUSTEHA BEGAM
|
0523001WL022073
|
MUSTEHA BEGAM
|
00415
|
SBIN0016578
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079946713
|
|
MUSTEHA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
BAISA
|
BH-23-001-002-00795100/3421
(BALUWA GOSTARA)
|
0523001000NRG24110720230232299
|
11/07/2023
|
SOMI DEVI
|
0523001WL022185
|
SOMI DEVI
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079946707
|
|
MS SOMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
170
|
BAISA
|
BH-23-001-002-00795100/3423
(BALUWA GOSTARA)
|
0523001000NRG24110720230232301
|
11/07/2023
|
MOTHU LAL SINGH
|
0523001WL022185
|
MOTHU LAL SINGH
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079946698
|
|
MR MOTHU LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
BAISA
|
BH-23-001-002-00795100/3423
(BALUWA GOSTARA)
|
0523001000NRG24110720230232300
|
11/07/2023
|
THANDA DEVI
|
0523001WL022185
|
THANDA DEVI
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079946696
|
|
MRS THANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
BAISA
|
BH-23-001-002-00796000/3449
(BALUWA GOSTARA)
|
0523001000NRG24110720230230337
|
11/07/2023
|
AABID HUSSAIN
|
0523001WL022101
|
AABID HUSSAIN
|
00415
|
SBIN0016578
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079946700
|
|
MR AVEED HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
173
|
BAISA
|
BH-23-001-002-00796000/3711
(BALUWA GOSTARA)
|
0523001000NRG24110720230230339
|
11/07/2023
|
RINA DEVI
|
0523001WL022101
|
RINA DEVI
|
00415
|
SBIN0016578
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079946706
|
|
Mrs. REENA DEVI WO NIRANJAN RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
BAISA
|
BH-23-001-002-00796200/2523
(BALUWA GOSTARA)
|
0523001000NRG24110720230232333
|
11/07/2023
|
TRILOK DAS
|
0523001WL022185
|
TRILOK DAS
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079946684
|
|
TRILOK DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BAISA
|
BH-23-001-002-00796200/2538
(BALUWA GOSTARA)
|
0523001000NRG24110720230230494
|
11/07/2023
|
NAYAN DEVI
|
0523001WL022106
|
NAYAN DEVI
|
00415
|
SBIN0016578
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079946716
|
|
NAYAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BAISA
|
BH-23-001-002-00796200/2539
(BALUWA GOSTARA)
|
0523001000NRG24110720230230496
|
11/07/2023
|
SHADHONI DEVI
|
0523001WL022106
|
SHADHONI DEVI
|
00415
|
SBIN0016578
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079946694
|
|
MRS SHAGHUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
177
|
BAISA
|
BH-23-001-002-00796200/2635
(BALUWA GOSTARA)
|
0523001000NRG24110720230230559
|
11/07/2023
|
PUNAM DEVI
|
0523001WL022108
|
PUNAM DEVI
|
00415
|
SBIN0016578
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079946714
|
|
Mrs. PUNAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
BAISA
|
BH-23-001-002-00796200/268
(BALUWA GOSTARA)
|
0523001000NRG24110720230232334
|
11/07/2023
|
DILSAR DEVI
|
0523001WL022185
|
DILSAR DEVI
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079946699
|
|
DILSAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BAISA
|
BH-23-001-002-00796200/2756
(BALUWA GOSTARA)
|
0523001000NRG24110720230232339
|
11/07/2023
|
SHANTI DEVI
|
0523001WL022185
|
SHANTI DEVI
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079946736
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
BAISA
|
BH-23-001-002-00796200/2757
(BALUWA GOSTARA)
|
0523001000NRG24110720230232340
|
11/07/2023
|
BIDHA LAL SINGH
|
0523001WL022185
|
BIDHA LAL SINGH
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079946717
|
|
BIDHALAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
BAISA
|
BH-23-001-002-00796200/3329
(BALUWA GOSTARA)
|
0523001000NRG24110720230230565
|
11/07/2023
|
JOSHNA DEVI
|
0523001WL022108
|
JOSHNA DEVI
|
00415
|
SBIN0016578
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079946692
|
|
MRS JOSHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
182
|
BAISA
|
BH-23-001-002-00796200/3331
(BALUWA GOSTARA)
|
0523001000NRG24110720230230566
|
11/07/2023
|
JAMUNA DEVI
|
0523001WL022108
|
JAMUNA DEVI
|
00415
|
SBIN0016578
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079946708
|
|
JAMUNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BAISA
|
BH-23-001-002-00796200/3631
(BALUWA GOSTARA)
|
0523001000NRG24110720230232347
|
11/07/2023
|
HARI MOHAN SAH
|
0523001WL022185
|
HARI MOHAN SAH
|
00415
|
SBIN0016578
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079946697
|
|
MR HARIMOHAN SAH
|
STATE BANK OF INDIA(508548)
|
|
184
|
BAISA
|
BH-23-001-002-00796200/3803
(BALUWA GOSTARA)
|
0523001000NRG24110720230231435
|
11/07/2023
|
RUPO DEVI
|
0523001WL022160
|
RUPO DEVI
|
00415
|
SBIN0016578
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079946695
|
|
RUPO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BAISA
|
BH-23-001-002-00796200/3804
(BALUWA GOSTARA)
|
0523001000NRG24110720230230343
|
11/07/2023
|
SANJAY KUMAR DAS
|
0523001WL022101
|
SANJAY KUMAR DAS
|
00415
|
SBIN0016578
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079946693
|
|
Sanjay Kumar Das
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
BAISA
|
BH-23-001-002-00796200/3804
(BALUWA GOSTARA)
|
0523001000NRG24110720230230342
|
11/07/2023
|
SEFALI DEVI
|
0523001WL022101
|
SEFALI DEVI
|
00415
|
SBIN0016578
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079946715
|
|
SEFALI DEVI
|
BANGIYA GRAMIN VIKASH BANK(607063)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59280
|
59280
|
|
|
|
|
|
|
|
|
187
|
BAISA
|
BH-23-001-002-00796200/3332
(BALUWA GOSTARA)
|
0523001000NRG24110720230230567
|
11/07/2023
|
ANITA KUMARI
|
0523001WL022108
|
ANITA KUMARI
|
00468
|
UBIN0557731
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079946851
|
|
ANITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
188
|
BAISA
|
BH-23-001-002-00795100/3428
(BALUWA GOSTARA)
|
0523001000NRG24110720230232305
|
11/07/2023
|
GOUR KUMAR SINGH
|
0523001WL022185
|
GOUR KUMAR SINGH
|
00538
|
CBIN0R10001
|
2964
|
2964
|
Processed
|
02/09/2023
|
|
5079946662
|
|
GOUR KUMAR SINGH & BASUDEV PD, SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
189
|
BAISA
|
BH-23-001-002-00796000/3452
(BALUWA GOSTARA)
|
0523001000NRG24110720230230338
|
11/07/2023
|
MOJIB
|
0523001WL022101
|
MOJIB
|
00538
|
CBIN0R10001
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079946661
|
|
MOJIB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
190
|
BAISA
|
BH-23-001-002-00795100/2556
(BALUWA GOSTARA)
|
0523001000NRG24110720230229846
|
11/07/2023
|
MAKHLUMA BEGAM
|
0523001WL022073
|
MAKHLUMA BEGAM
|
00662
|
BDBL0001397
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079946842
|
|
Miss. MAKDUMA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
191
|
BAISA
|
BH-23-001-002-00795100/3810
(BALUWA GOSTARA)
|
0523001000NRG24110720230230843
|
11/07/2023
|
SHAHNAWAZ ALAM
|
0523001WL022115
|
SHAHNAWAZ ALAM
|
00688
|
FINO0001220
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079946664
|
|
Shahnawaz Alam
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
BAISA
|
BH-23-001-002-00796200/1884
(BALUWA GOSTARA)
|
0523001000NRG24110720230230341
|
11/07/2023
|
KISANI DEVI
|
0523001WL022101
|
KISANI DEVI
|
00688
|
FINO0001220
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079946665
|
|
Kisani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5244
|
5244
|
|
|
|
|
|
|
|
|
193
|
BAISA
|
BH-23-001-002-00795100/3471
(BALUWA GOSTARA)
|
0523001000NRG24110720230230833
|
11/07/2023
|
AJMEREE BEGAM
|
0523001WL022115
|
AJMEREE BEGAM
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079946659
|
|
AJMEREE BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
BAISA
|
BH-23-001-002-00795100/3816
(BALUWA GOSTARA)
|
0523001000NRG24110720230229856
|
11/07/2023
|
FULO DEVI
|
0523001WL022073
|
FULO DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079946658
|
|
FULO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BAISA
|
BH-23-001-002-00795100/3817
(BALUWA GOSTARA)
|
0523001000NRG24110720230229857
|
11/07/2023
|
SUNITA DEVI
|
0523001WL022073
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079946656
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BAISA
|
BH-23-001-002-00796000/3711
(BALUWA GOSTARA)
|
0523001000NRG24110720230230340
|
11/07/2023
|
NIRANJAN RAM
|
0523001WL022101
|
NIRANJAN RAM
|
00691
|
IPOS0000001
|
2508
|
2508
|
Processed
|
02/09/2023
|
|
5079946655
|
|
NIRANJAN RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BAISA
|
BH-23-001-002-00796200/2538
(BALUWA GOSTARA)
|
0523001000NRG24110720230230493
|
11/07/2023
|
BABUL KUMAR SINGH
|
0523001WL022106
|
BABUL KUMAR SINGH
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079946657
|
|
BABUL KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
BAISA
|
BH-23-001-002-00796200/2541
(BALUWA GOSTARA)
|
0523001000NRG24110720230230499
|
11/07/2023
|
UDAY SINGH
|
0523001WL022106
|
UDAY SINGH
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079946654
|
|
Mr. UDAY SINGH SO BHAJULAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
BAISA
|
BH-23-001-002-00796200/2542
(BALUWA GOSTARA)
|
0523001000NRG24110720230230501
|
11/07/2023
|
SHIV CHARAN SINGH
|
0523001WL022106
|
SHIV CHARAN SINGH
|
00691
|
IPOS0000001
|
2280
|
2280
|
Processed
|
02/09/2023
|
|
5079946653
|
|
MR SHIV CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
200
|
BAISA
|
BH-23-001-002-00795100/2557
(BALUWA GOSTARA)
|
0523001000NRG24110720230229847
|
11/07/2023
|
FAIYAZ ALI
|
0523001WL022073
|
FAIYAZ ALI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079946853
|
|
Faiyaz Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
BAISA
|
BH-23-001-002-00795100/2557
(BALUWA GOSTARA)
|
0523001000NRG24110720230229848
|
11/07/2023
|
FAIZ ALI
|
0523001WL022073
|
FAIZ ALI
|
00703
|
AIRP0000001
|
2736
|
2736
|
Processed
|
02/09/2023
|
|
5079946852
|
|
Faiz Ali
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
535572
|
535572
|
|
|
|
|
|
|
|