Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:07:34 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_230523APB_FTO_174443
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-23-001-012-00794400/2137
(NANDNIYA) 		0523001000NRG24230520230073235 23/05/2023 RAHEL KHATOON 0523001WL009693 RAHEL KHATOON 00089 CBIN0281391 2964 2964 Processed 27/05/2023 1902896832 Mr. RAHELA KHATOON CENTRAL BANK OF INDIA(607115)
2 BAISA BH-23-001-012-00794400/3152
(NANDNIYA) 		0523001000NRG24230520230073222 23/05/2023 FARUN NISHA 0523001WL009691 FARUN NISHA 00089 CBIN0281391 2964 2964 Processed 27/05/2023 1902896829 Mr. FARUN NISHA CENTRAL BANK OF INDIA(607115)
3 BAISA BH-23-001-012-00794400/3170
(NANDNIYA) 		0523001000NRG24230520230073227 23/05/2023 NASIM AKHTAR 0523001WL009691 NASIM AKHTAR 00089 CBIN0281391 2964 2964 Processed 27/05/2023 1902896877 Mr. NASHIM AKHTAR CENTRAL BANK OF INDIA(607115)
4 BAISA BH-23-001-012-00794400/3173
(NANDNIYA) 		0523001000NRG24230520230073228 23/05/2023 GAJALA BEGAM 0523001WL009691 GAJALA BEGAM 00089 CBIN0281391 2964 2964 Processed 27/05/2023 1902896878 Mrs. GAJALA BEGAM CENTRAL BANK OF INDIA(607115)
5 BAISA BH-23-001-012-00795700/3206
(NANDNIYA) 		0523001000NRG24230520230073579 23/05/2023 GULABI DEVI 0523001WL009760 GULABI DEVI 00089 CBIN0281391 2964 2964 Processed 27/05/2023 1902896808 Mrs. GULABI DEVI . CENTRAL BANK OF INDIA(607115)
6 BAISA BH-23-001-012-00795700/3227
(NANDNIYA) 		0523001000NRG24230520230073551 23/05/2023 RUPA DEVI 0523001WL009759 RUPA DEVI 00089 CBIN0281391 2964 2964 Processed 27/05/2023 1902896807 Mrs. RUPA DEVI . CENTRAL BANK OF INDIA(607115)
SubTotal 17784 17784
7 BAISA BH-23-001-012-00794400/3149
(NANDNIYA) 		0523001000NRG24230520230073220 23/05/2023 MD JAMIL 0523001WL009691 MD JAMIL 00089 CBIN0283010 2964 2964 Processed 27/05/2023 1902896835 Mr. MD JAMIL CENTRAL BANK OF INDIA(607115)
8 BAISA BH-23-001-012-00795700/2508
(NANDNIYA) 		0523001000NRG24230520230073545 23/05/2023 NUJHAT BEGAM 0523001WL009759 NUJHAT BEGAM 00089 CBIN0283010 2964 2964 Processed 27/05/2023 1902896851 NUJHAT BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5928 5928
9 BAISA BH-23-001-012-00794400/1238
(NANDNIYA) 		0523001000NRG24230520230073554 23/05/2023 SHAKUNTALA HARIJAN 0523001WL009760 SHAKUNTALA HARIJAN 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1902896820 Ms. SHAKUNTALA HARIJAN CENTRAL BANK OF INDIA(607115)
10 BAISA BH-23-001-012-00794400/1288
(NANDNIYA) 		0523001000NRG24230520230073533 23/05/2023 SIMA DEVI 0523001WL009759 SIMA DEVI 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1902896844 SIMA ROY INDIAN OVERSEAS BANK(508541)
11 BAISA BH-23-001-012-00794400/1837
(NANDNIYA) 		0523001000NRG24230520230073534 23/05/2023 SANJITA DEVI 0523001WL009759 SANJITA DEVI 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1902896871 Miss. SANJITA DEVI CENTRAL BANK OF INDIA(607115)
12 BAISA BH-23-001-012-00794400/2038
(NANDNIYA) 		0523001000NRG24230520230073231 23/05/2023 KAUSHALYA DEVI 0523001WL009693 KAUSHALYA DEVI 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1902896803 Mrs. KAUSHALYA DEVI . CENTRAL BANK OF INDIA(607115)
13 BAISA BH-23-001-012-00794400/2038
(NANDNIYA) 		0523001000NRG24230520230073230 23/05/2023 MANDAL YADAV 0523001WL009693 MANDAL YADAV 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1902896833 Mr. MANDAL YADAV CENTRAL BANK OF INDIA(607115)
14 BAISA BH-23-001-012-00794400/2122
(NANDNIYA) 		0523001000NRG24230520230073232 23/05/2023 NOORDANA BEGAM 0523001WL009693 NOORDANA BEGAM 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1902896895 Mr. NOORDANA BEGAM WO NAUSHAD ALAM CENTRAL BANK OF INDIA(607115)
15 BAISA BH-23-001-012-00794400/2133
(NANDNIYA) 		0523001000NRG24230520230073234 23/05/2023 M NASIM 0523001WL009693 M NASIM 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1902896825 Mr. M NASIM S/O KEYUM CENTRAL BANK OF INDIA(607115)
16 BAISA BH-23-001-012-00794400/2202
(NANDNIYA) 		0523001000NRG24230520230073211 23/05/2023 TABASSUM 0523001WL009691 TABASSUM 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1902896834 M/s. TABASSUM W O MD MUJAMMIL CENTRAL BANK OF INDIA(607115)
17 BAISA BH-23-001-012-00794400/2398
(NANDNIYA) 		0523001000NRG24230520230073212 23/05/2023 MAZHAR ALAM 0523001WL009691 MAZHAR ALAM 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1902896815 Mr. MAZHAR ALAM . S/O SAMSUDDIN CENTRAL BANK OF INDIA(607115)
18 BAISA BH-23-001-012-00794400/2577
(NANDNIYA) 		0523001000NRG24230520230073236 23/05/2023 LAL BANO 0523001WL009693 LAL BANO 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1902896890 LAL BANO UNION BANK OF INDIA(508500)
19 BAISA BH-23-001-012-00794400/26
(NANDNIYA) 		0523001000NRG24230520230073237 23/05/2023 TOBO DEVI 0523001WL009693 TOBO DEVI 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1902896804 Mrs. TOBO DEVI . CENTRAL BANK OF INDIA(607115)
20 BAISA BH-23-001-012-00794400/2610
(NANDNIYA) 		0523001000NRG24230520230073213 23/05/2023 ABU AMAMA 0523001WL009691 ABU AMAMA 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1902896861 Mr. ABU ... AMAMA CENTRAL BANK OF INDIA(607115)
21 BAISA BH-23-001-012-00794400/3086
(NANDNIYA) 		0523001000NRG24230520230073240 23/05/2023 KHUSTABI 0523001WL009693 KHUSTABI 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1902896840 Ms. KHUSTABI . CENTRAL BANK OF INDIA(607115)
22 BAISA BH-23-001-012-00794400/3089
(NANDNIYA) 		0523001000NRG24230520230073241 23/05/2023 BIBI KHUSHBOO BEGAM 0523001WL009693 BIBI KHUSHBOO BEGAM 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1902896873 Ms. BIBI KHUSHBOO BEGAM DO MATIUR RAHMA CENTRAL BANK OF INDIA(607115)
23 BAISA BH-23-001-012-00794400/3090
(NANDNIYA) 		0523001000NRG24230520230073242 23/05/2023 MAHSUMA KHATUN 0523001WL009693 MAHSUMA KHATUN 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1902896866 Mrs. MAHSUMA KHATUN CENTRAL BANK OF INDIA(607115)
24 BAISA BH-23-001-012-00794400/3090
(NANDNIYA) 		0523001000NRG24230520230073243 23/05/2023 NISHAT PARWEEN 0523001WL009693 NISHAT PARWEEN 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1902896899 Ms. NISHAT PARWEEN DO MD MARGUB ALAM CENTRAL BANK OF INDIA(607115)
25 BAISA BH-23-001-012-00794400/3100
(NANDNIYA) 		0523001000NRG24230520230073244 23/05/2023 KHELNI DEVI 0523001WL009693 KHELNI DEVI 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1902896870 HELNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BAISA BH-23-001-012-00794400/3101
(NANDNIYA) 		0523001000NRG24230520230073245 23/05/2023 SONI BHARTI 0523001WL009693 SONI BHARTI 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1902896846 SONI BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
27 BAISA BH-23-001-012-00794400/3115
(NANDNIYA) 		0523001000NRG24230520230073246 23/05/2023 SAKERUN 0523001WL009693 SAKERUN 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1902896882 Mrs. SAKERUN . CENTRAL BANK OF INDIA(607115)
28 BAISA BH-23-001-012-00794400/3116
(NANDNIYA) 		0523001000NRG24230520230073247 23/05/2023 SHAHINA KHATUN 0523001WL009693 SHAHINA KHATUN 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1902896854 SHAHINA KHATUN RATNAKAR BANK(607393)
29 BAISA BH-23-001-012-00794400/3122
(NANDNIYA) 		0523001000NRG24230520230073249 23/05/2023 RAHAT SHABNAM 0523001WL009693 RAHAT SHABNAM 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1902896814 Mr. RAHAT SHABNAM CENTRAL BANK OF INDIA(607115)
30 BAISA BH-23-001-012-00794400/3129
(NANDNIYA) 		0523001000NRG24230520230073215 23/05/2023 SABAHIR ALAM 0523001WL009691 SABAHIR ALAM 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1902896863 SABAHIR ... ALAM CENTRAL BANK OF INDIA(607115)
31 BAISA BH-23-001-012-00794400/3131
(NANDNIYA) 		0523001000NRG24230520230073216 23/05/2023 FARHANA 0523001WL009691 FARHANA 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1902896828 FARHANA INDIA POST PAYMENTS BANK LIMITED(508528)
32 BAISA BH-23-001-012-00794400/3132
(NANDNIYA) 		0523001000NRG24230520230073217 23/05/2023 FUNEJA KHATOON 0523001WL009691 FUNEJA KHATOON 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1902896862 FUNEJA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
33 BAISA BH-23-001-012-00794400/3136
(NANDNIYA) 		0523001000NRG24230520230073250 23/05/2023 AMINUDDIN 0523001WL009693 AMINUDDIN 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1902896888 Mr. Aminuddin Aminuddin CENTRAL BANK OF INDIA(607115)
34 BAISA BH-23-001-012-00794400/3148
(NANDNIYA) 		0523001000NRG24230520230073219 23/05/2023 RIDANA BEGAM 0523001WL009691 RIDANA BEGAM 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1902896826 Mrs. RIDANA BEGAM W/O MD SAVIR CENTRAL BANK OF INDIA(607115)
35 BAISA BH-23-001-012-00794400/3164
(NANDNIYA) 		0523001000NRG24230520230073223 23/05/2023 AFSANA KHATUN 0523001WL009691 AFSANA KHATUN 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1902896893 Ms. AFSANA KHATOON CENTRAL BANK OF INDIA(607115)
36 BAISA BH-23-001-012-00794400/3169
(NANDNIYA) 		0523001000NRG24230520230073226 23/05/2023 NUR SALAM 0523001WL009691 NUR SALAM 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1902896868 Mr. NUR SALAM CENTRAL BANK OF INDIA(607115)
37 BAISA BH-23-001-012-00794400/3231
(NANDNIYA) 		0523001000NRG24230520230073556 23/05/2023 NAHID ALAM 0523001WL009760 NAHID ALAM 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1902896901 Mr. NAHID ALAM CENTRAL BANK OF INDIA(607115)
38 BAISA BH-23-001-012-00794400/340
(NANDNIYA) 		0523001000NRG24230520230073252 23/05/2023 SEETA DEVI 0523001WL009693 SEETA DEVI 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1902896896 SEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 BAISA BH-23-001-012-00795500/2729
(NANDNIYA) 		0523001000NRG24230520230073537 23/05/2023 ANITA DEVI 0523001WL009759 ANITA DEVI 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1902896810 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 BAISA BH-23-001-012-00795500/915
(NANDNIYA) 		0523001000NRG24230520230073177 23/05/2023 MAHIRUDDIN 0523001WL009690 MAHIRUDDIN 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1902896898 Mr. MAHIRO UDDIN CENTRAL BANK OF INDIA(607115)
41 BAISA BH-23-001-012-00795600/2962
(NANDNIYA) 		0523001000NRG24230520230073180 23/05/2023 FARZANA BEGAM 0523001WL009690 FARZANA BEGAM 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1902896891 Mr. FARZANA BEGUM CENTRAL BANK OF INDIA(607115)
42 BAISA BH-23-001-012-00795600/2965
(NANDNIYA) 		0523001000NRG24230520230073181 23/05/2023 GUL BEGAM 0523001WL009690 GUL BEGAM 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1902896817 Gul Begam FINO PAYMENTS BANK LTD(608001)
43 BAISA BH-23-001-012-00795600/2967
(NANDNIYA) 		0523001000NRG24230520230073184 23/05/2023 ISRAT JAHA 0523001WL009690 ISRAT JAHA 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1902896902 Ms. ISRAT JAHA CENTRAL BANK OF INDIA(607115)
44 BAISA BH-23-001-012-00795600/3214
(NANDNIYA) 		0523001000NRG24230520230073186 23/05/2023 FIRDOSH BEGAM 0523001WL009690 FIRDOSH BEGAM 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1902896900 Ms. FIRDOSH BEGAM CENTRAL BANK OF INDIA(607115)
45 BAISA BH-23-001-012-00795600/3215
(NANDNIYA) 		0523001000NRG24230520230073187 23/05/2023 JIAUR RAHMAN 0523001WL009690 JIAUR RAHMAN 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1902896819 Mr. JIAUR RAHMAN S/O ABDUR RASID CENTRAL BANK OF INDIA(607115)
46 BAISA BH-23-001-012-00795600/3215
(NANDNIYA) 		0523001000NRG24230520230073188 23/05/2023 LOVELY KHATUN 0523001WL009690 LOVELY KHATUN 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1902896841 MRS LABALI KHATUN STATE BANK OF INDIA(508548)
47 BAISA BH-23-001-012-00795600/3217
(NANDNIYA) 		0523001000NRG24230520230073191 23/05/2023 MARGUB ALAM 0523001WL009690 MARGUB ALAM 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1902896842 Mr. MAKGUB ALAM CENTRAL BANK OF INDIA(607115)
48 BAISA BH-23-001-012-00795600/3218
(NANDNIYA) 		0523001000NRG24230520230073194 23/05/2023 ANGREJ CHOUPAL 0523001WL009690 ANGREJ CHOUPAL 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1902896847 ANGREJ CHOUPAL INDIA POST PAYMENTS BANK LIMITED(508528)
49 BAISA BH-23-001-012-00795600/3218
(NANDNIYA) 		0523001000NRG24230520230073195 23/05/2023 KRISHNA CHOUPAL 0523001WL009690 KRISHNA CHOUPAL 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1902896848 KRISHNA CHOUPAL INDIA POST PAYMENTS BANK LIMITED(508528)
50 BAISA BH-23-001-012-00795600/3218
(NANDNIYA) 		0523001000NRG24230520230073193 23/05/2023 SHANKARI DEVI 0523001WL009690 SHANKARI DEVI 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1902896881 Mrs. SHANKARI DEVI CENTRAL BANK OF INDIA(607115)
51 BAISA BH-23-001-012-00795600/3219
(NANDNIYA) 		0523001000NRG24230520230073197 23/05/2023 BRAHAM KUMAR CHOUPAL 0523001WL009690 BRAHAM KUMAR CHOUPAL 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1902896836 BRAHAM KUMAR CHOUPAL INDIA POST PAYMENTS BANK LIMITED(508528)
52 BAISA BH-23-001-012-00795600/3219
(NANDNIYA) 		0523001000NRG24230520230073196 23/05/2023 SARATHI DEVI 0523001WL009690 SARATHI DEVI 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1902896823 Ms. SARATHI DEVI . . CENTRAL BANK OF INDIA(607115)
53 BAISA BH-23-001-012-00795600/3219
(NANDNIYA) 		0523001000NRG24230520230073198 23/05/2023 SHANKAR CHOUPAL 0523001WL009690 SHANKAR CHOUPAL 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1902896872 Mr. SHANKAR KUMAR CHOUPAL CENTRAL BANK OF INDIA(607115)
54 BAISA BH-23-001-012-00795600/3221
(NANDNIYA) 		0523001000NRG24230520230073200 23/05/2023 VASANTI DEVI 0523001WL009690 VASANTI DEVI 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1902896852 VASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 BAISA BH-23-001-012-00795600/3223
(NANDNIYA) 		0523001000NRG24230520230073202 23/05/2023 GOURAV CHOUPAL 0523001WL009690 GOURAV CHOUPAL 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1902896886 MR GOURAV CHOUPAL STATE BANK OF INDIA(508548)
56 BAISA BH-23-001-012-00795600/3224
(NANDNIYA) 		0523001000NRG24230520230073205 23/05/2023 LAL MOHAN CHAUPAL 0523001WL009690 LAL MOHAN CHAUPAL 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1902896845 LAL MOHAN CHAUPAL INDIA POST PAYMENTS BANK LIMITED(508528)
57 BAISA BH-23-001-012-00795700/2110
(NANDNIYA) 		0523001000NRG24230520230073206 23/05/2023 JAHAN AARA 0523001WL009690 JAHAN AARA 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1902896867 MRS JAHA ARA STATE BANK OF INDIA(508548)
58 BAISA BH-23-001-012-00795700/2111
(NANDNIYA) 		0523001000NRG24230520230073208 23/05/2023 JAHANUMA BEGAM 0523001WL009690 JAHANUMA BEGAM 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1902896818 Mrs. JAHNUMA BEGAM . . CENTRAL BANK OF INDIA(607115)
59 BAISA BH-23-001-012-00795700/2113
(NANDNIYA) 		0523001000NRG24230520230073210 23/05/2023 AREFA KHATOON 0523001WL009690 AREFA KHATOON 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1902896827 MRS AAREFA KHATOON STATE BANK OF INDIA(508548)
60 BAISA BH-23-001-012-00795700/2252
(NANDNIYA) 		0523001000NRG24230520230073560 23/05/2023 JULEKHA 0523001WL009760 JULEKHA 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1902896822 Ms. JULEKHA JULEKHA CENTRAL BANK OF INDIA(607115)
61 BAISA BH-23-001-012-00795700/2264
(NANDNIYA) 		0523001000NRG24230520230073561 23/05/2023 JAMIRUN NISHA 0523001WL009760 JAMIRUN NISHA 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1902896889 Mrs. JAMIRUN NISHA CENTRAL BANK OF INDIA(607115)
62 BAISA BH-23-001-012-00795700/2265
(NANDNIYA) 		0523001000NRG24230520230073562 23/05/2023 PHARJANA BEGAM 0523001WL009760 PHARJANA BEGAM 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1902896812 Ms. PHARJANA BEGAM CENTRAL BANK OF INDIA(607115)
63 BAISA BH-23-001-012-00795700/2266
(NANDNIYA) 		0523001000NRG24230520230073563 23/05/2023 NAJMIN BEGAM 0523001WL009760 NAJMIN BEGAM 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1902896839 NAJMIN BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
64 BAISA BH-23-001-012-00795700/2268
(NANDNIYA) 		0523001000NRG24230520230073564 23/05/2023 NAJMIN NISHA 0523001WL009760 NAJMIN NISHA 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1902896894 Mr. NAJMIN NISHA WO SHABBIR ALAM CENTRAL BANK OF INDIA(607115)
65 BAISA BH-23-001-012-00795700/2269
(NANDNIYA) 		0523001000NRG24230520230073565 23/05/2023 JAHIRUN NISHA 0523001WL009760 JAHIRUN NISHA 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1902896892 Mrs. JAHIRUN NISHA . CENTRAL BANK OF INDIA(607115)
66 BAISA BH-23-001-012-00795700/2271
(NANDNIYA) 		0523001000NRG24230520230073566 23/05/2023 BIBI TILAAT 0523001WL009760 BIBI TILAAT 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1902896821 Ms. BIBI TILAAT CENTRAL BANK OF INDIA(607115)
67 BAISA BH-23-001-012-00795700/2274
(NANDNIYA) 		0523001000NRG24230520230073567 23/05/2023 FARJANA BEGAM 0523001WL009760 FARJANA BEGAM 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1902896837 Farjana Begam FINO PAYMENTS BANK LTD(608001)
68 BAISA BH-23-001-012-00795700/2275
(NANDNIYA) 		0523001000NRG24230520230073568 23/05/2023 PARBIN BEGAM 0523001WL009760 PARBIN BEGAM 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1902896809 Mrs. PRAVEEN BEGAM . CENTRAL BANK OF INDIA(607115)
69 BAISA BH-23-001-012-00795700/2281
(NANDNIYA) 		0523001000NRG24230520230073569 23/05/2023 SAISTA BEGAM 0523001WL009760 SAISTA BEGAM 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1902896816 Mrs. SAISTA BEGAM . . CENTRAL BANK OF INDIA(607115)
70 BAISA BH-23-001-012-00795700/2283
(NANDNIYA) 		0523001000NRG24230520230073570 23/05/2023 MANJARI BEGAM 0523001WL009760 MANJARI BEGAM 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1902896897 Mr. MANJARI BEGAM WO ISLAM UDDIN CENTRAL BANK OF INDIA(607115)
71 BAISA BH-23-001-012-00795700/2335
(NANDNIYA) 		0523001000NRG24230520230073538 23/05/2023 ANJUMAN ARA 0523001WL009759 ANJUMAN ARA 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1902896805 Mrs. ANJUMAN ARA WO MAMANUN ALAM CENTRAL BANK OF INDIA(607115)
72 BAISA BH-23-001-012-00795700/2339
(NANDNIYA) 		0523001000NRG24230520230073539 23/05/2023 SAMSA BEGAM 0523001WL009759 SAMSA BEGAM 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1902896830 Mr. SAMSA BEGAM CENTRAL BANK OF INDIA(607115)
73 BAISA BH-23-001-012-00795700/2340
(NANDNIYA) 		0523001000NRG24230520230073572 23/05/2023 MD ISMAIL 0523001WL009760 MD ISMAIL 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1902896874 Mr. MD ISMAIL . CENTRAL BANK OF INDIA(607115)
74 BAISA BH-23-001-012-00795700/2342
(NANDNIYA) 		0523001000NRG24230520230073540 23/05/2023 SHAKIR 0523001WL009759 SHAKIR 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1902896831 Mr. Shakir shakir CENTRAL BANK OF INDIA(607115)
75 BAISA BH-23-001-012-00795700/2350
(NANDNIYA) 		0523001000NRG24230520230073542 23/05/2023 SAJEDA BEGAM 0523001WL009759 SAJEDA BEGAM 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1902896824 SAJEDA BEGUM W/O AKHTAR HUSSAIN PUNJAB NATIONAL BANK(508568)
76 BAISA BH-23-001-012-00795700/2362
(NANDNIYA) 		0523001000NRG24230520230073544 23/05/2023 MAHAJABI KHATOON 0523001WL009759 MAHAJABI KHATOON 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1902896811 Mr. MAHAJABI KHATOON CENTRAL BANK OF INDIA(607115)
77 BAISA BH-23-001-012-00795700/2510
(NANDNIYA) 		0523001000NRG24230520230073546 23/05/2023 TABESUM ARA 0523001WL009759 TABESUM ARA 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1902896813 Ms. TABASUM ARA ABDUL WAHAB CENTRAL BANK OF INDIA(607115)
78 BAISA BH-23-001-012-00795700/2513
(NANDNIYA) 		0523001000NRG24230520230073573 23/05/2023 AJMERA KHATOON 0523001WL009760 AJMERA KHATOON 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1902896865 Mrs. AJMERA KHATUN WO JEHARUL HAQUE CENTRAL BANK OF INDIA(607115)
79 BAISA BH-23-001-012-00795700/2516
(NANDNIYA) 		0523001000NRG24230520230073548 23/05/2023 ABSHERUN NISHA 0523001WL009759 ABSHERUN NISHA 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1902896838 Absherun Nisha FINO PAYMENTS BANK LTD(608001)
80 BAISA BH-23-001-012-00795700/2517
(NANDNIYA) 		0523001000NRG24230520230073549 23/05/2023 ROZI BEGAM 0523001WL009759 ROZI BEGAM 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1902896850 Rozi Begam FINO PAYMENTS BANK LTD(608001)
81 BAISA BH-23-001-012-00795700/2520
(NANDNIYA) 		0523001000NRG24230520230073575 23/05/2023 SHABEHA KHATOON 0523001WL009760 SHABEHA KHATOON 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1902896884 Shabeha Khatoon FINO PAYMENTS BANK LTD(608001)
82 BAISA BH-23-001-012-00795700/3203
(NANDNIYA) 		0523001000NRG24230520230073576 23/05/2023 RINKI DEVI 0523001WL009760 RINKI DEVI 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1902896849 RINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
83 BAISA BH-23-001-012-00795700/3204
(NANDNIYA) 		0523001000NRG24230520230073577 23/05/2023 MASO SITA DEVI 0523001WL009760 MASO SITA DEVI 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1902896806 Mr. SITA DEVI CENTRAL BANK OF INDIA(607115)
84 BAISA BH-23-001-012-00795700/3205
(NANDNIYA) 		0523001000NRG24230520230073578 23/05/2023 MOMITA DEVI 0523001WL009760 MOMITA DEVI 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1902896885 Mrs. Momita Devi CENTRAL BANK OF INDIA(607115)
85 BAISA BH-23-001-012-00795700/3226
(NANDNIYA) 		0523001000NRG24230520230073550 23/05/2023 SANGITA KUMARI 0523001WL009759 SANGITA KUMARI 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1902896883 Ms. Sangita Kumari CENTRAL BANK OF INDIA(607115)
86 BAISA BH-23-001-012-00795700/3228
(NANDNIYA) 		0523001000NRG24230520230073552 23/05/2023 SUSHMA DEVI 0523001WL009759 SUSHMA DEVI 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1902896843 Sushma Devi BANK OF BARODA(606985)
87 BAISA BH-23-001-012-00795700/3229
(NANDNIYA) 		0523001000NRG24230520230073553 23/05/2023 ESARVATI KUMARI 0523001WL009759 ESARVATI KUMARI 00089 CBIN0283073 2964 2964 Processed 27/05/2023 1902896887 Ms. Esarvati Kumari CENTRAL BANK OF INDIA(607115)
SubTotal 234156 234156
88 BAISA BH-23-001-012-00795600/2966
(NANDNIYA) 		0523001000NRG24230520230073183 23/05/2023 MD JAKIR HUSSAIN 0523001WL009690 MD JAKIR HUSSAIN 00354 PUNB0288200 2964 2964 Processed 27/05/2023 1902896864 MD JAKIR HUSSAIN PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
89 BAISA BH-23-001-012-00795600/3223
(NANDNIYA) 		0523001000NRG24230520230073203 23/05/2023 SIMA KUMARI 0523001WL009690 SIMA KUMARI 00415 SBIN0002907 2964 2964 Processed 27/05/2023 1902896876 MRS SIMA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
90 BAISA BH-23-001-012-00794400/3081
(NANDNIYA) 		0523001000NRG24230520230073239 23/05/2023 MAHASAMA KHATOON 0523001WL009693 MAHASAMA KHATOON 00415 SBIN0016578 2964 2964 Processed 27/05/2023 1902896880 MRS MAHASAMA KHATOON STATE BANK OF INDIA(508548)
91 BAISA BH-23-001-012-00794400/3167
(NANDNIYA) 		0523001000NRG24230520230073224 23/05/2023 MUSTARI BEGAM 0523001WL009691 MUSTARI BEGAM 00415 SBIN0016578 2964 2964 Processed 27/05/2023 1902896875 MRS MUSTARI BEGAM STATE BANK OF INDIA(508548)
92 BAISA BH-23-001-012-00795600/3224
(NANDNIYA) 		0523001000NRG24230520230073204 23/05/2023 PORESH KUMAR CHAUPAL 0523001WL009690 PORESH KUMAR CHAUPAL 00415 SBIN0016578 2964 2964 Processed 27/05/2023 1902896853 Mr. PORESH KUMAR CHOUPAL . CENTRAL BANK OF INDIA(607115)
93 BAISA BH-23-001-012-00795700/20
(NANDNIYA) 		0523001000NRG24230520230073559 23/05/2023 SERUN NISHA 0523001WL009760 SERUN NISHA 00415 SBIN0016578 2964 2964 Processed 27/05/2023 1902896879 MRS SELRUN NISA STATE BANK OF INDIA(508548)
94 BAISA BH-23-001-012-00795700/2353
(NANDNIYA) 		0523001000NRG24230520230073543 23/05/2023 SIKANDAR ALAM 0523001WL009759 SIKANDAR ALAM 00415 SBIN0016578 2964 2964 Processed 27/05/2023 1902896869 SIKANDAR ALAM S/O GYASUDDIN PUNJAB NATIONAL BANK(508568)
SubTotal 14820 14820
95 BAISA BH-23-001-012-00794400/2629
(NANDNIYA) 		0523001000NRG24230520230073238 23/05/2023 GUL CHAMAN 0523001WL009693 GUL CHAMAN 00468 UBIN0557731 2964 2964 Processed 27/05/2023 1902896856 Mrs. GUL CHAMAN WO MD SAKIL CENTRAL BANK OF INDIA(607115)
96 BAISA BH-23-001-012-00794400/3231
(NANDNIYA) 		0523001000NRG24230520230073555 23/05/2023 SHAMA PRAVIN 0523001WL009760 SHAMA PRAVIN 00468 UBIN0557731 2964 2964 Processed 27/05/2023 1902896857 SHAMA PRAVIN UNION BANK OF INDIA(508500)
97 BAISA BH-23-001-012-00795300/3066
(NANDNIYA) 		0523001000NRG24230520230073557 23/05/2023 AKHTARI BEGAM 0523001WL009760 AKHTARI BEGAM 00468 UBIN0557731 2964 2964 Processed 27/05/2023 1902896855 AKHTARI BEGAM UNION BANK OF INDIA(508500)
98 BAISA BH-23-001-012-00795600/2737
(NANDNIYA) 		0523001000NRG24230520230073178 23/05/2023 BASANTI KUMARI 0523001WL009690 BASANTI KUMARI 00468 UBIN0557731 2964 2964 Processed 27/05/2023 1902896858 BASANTI KUMARI UNION BANK OF INDIA(508500)
99 BAISA BH-23-001-012-00795600/3214
(NANDNIYA) 		0523001000NRG24230520230073185 23/05/2023 MD ANWAR ALI 0523001WL009690 MD ANWAR ALI 00468 UBIN0557731 2964 2964 Processed 27/05/2023 1902896859 MD ANWAR ALI S/O MD JAMIL AKHTAR PUNJAB NATIONAL BANK(508568)
100 BAISA BH-23-001-012-00795600/3217
(NANDNIYA) 		0523001000NRG24230520230073192 23/05/2023 JUBIDA 0523001WL009690 JUBIDA 00468 UBIN0557731 2964 2964 Processed 27/05/2023 1902896860 ZUBIDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17784 17784
Total 296400 296400

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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_174443 Central Bank Of India CBIN0281391 BAISA 17784
2 BAISA BH0523001_230523APB_FTO_174443 Central Bank Of India CBIN0283010 MALOPARA 5928
3 BAISA BH0523001_230523APB_FTO_174443 Central Bank Of India CBIN0283073 SISABARI (BIHAR) 234156
4 BAISA BH0523001_230523APB_FTO_174443 Punjab National Bank PUNB0288200 BARBETA 2964
5 BAISA BH0523001_230523APB_FTO_174443 State Bank of India SBIN0002907 BAISI 2964
6 BAISA BH0523001_230523APB_FTO_174443 State Bank of India SBIN0016578 ROUTA 14820
7 BAISA BH0523001_230523APB_FTO_174443 Union Bank of India UBIN0557731 PURNEA 17784

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