Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:12:21 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_200623APB_FTO_289477
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-23-001-007-00789500/4734
(KANPAHLIA) 		0523001000NRG24200620230160774 20/06/2023 IRFAN 0523001WL016682 IRFAN 00048 BKID0004638 2964 2964 Processed 27/06/2023 2806186295 Mr. IRFAN . . CENTRAL BANK OF INDIA(607115)
SubTotal 2964 2964
2 BAISA BH-23-001-007-00789300/4767
(KANPAHLIA) 		0523001000NRG24200620230159811 20/06/2023 SAKIR ALAM 0523001WL016650 SAKIR ALAM 00089 CBIN0281391 2964 2964 Processed 27/06/2023 2806186294 SAKIR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 BAISA BH-23-001-007-00798800/262
(KANPAHLIA) 		0523001000NRG24200620230160283 20/06/2023 SAHEBI 0523001WL016671 SAHEBI 00089 CBIN0281391 2964 2964 Processed 27/06/2023 2806186245 SAHABI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
4 BAISA BH-23-001-007-00798800/262
(KANPAHLIA) 		0523001000NRG24200620230160284 20/06/2023 SAHISTA NAAZ 0523001WL016671 SAHISTA NAAZ 00089 CBIN0281391 2964 2964 Processed 27/06/2023 2806186292 SAHISTA NAAZ INDIA POST PAYMENTS BANK LIMITED(508528)
5 BAISA BH-23-001-007-00798800/270
(KANPAHLIA) 		0523001000NRG24200620230160288 20/06/2023 NAJRANA NAZ 0523001WL016671 NAJRANA NAZ 00089 CBIN0281391 2964 2964 Processed 27/06/2023 2806186291 NAJRANA MAJA INDIA POST PAYMENTS BANK LIMITED(508528)
6 BAISA BH-23-001-007-00798800/278
(KANPAHLIA) 		0523001000NRG24200620230160289 20/06/2023 BIBI MUNNI 0523001WL016671 BIBI MUNNI 00089 CBIN0281391 2964 2964 Processed 27/06/2023 2806186293 BIBI MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BAISA BH-23-001-007-00798800/3695
(KANPAHLIA) 		0523001000NRG24200620230160292 20/06/2023 SHAJADI 0523001WL016671 SHAJADI 00089 CBIN0281391 2736 2736 Processed 27/06/2023 2806186285 SAHJADI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BAISA BH-23-001-007-00798800/3717
(KANPAHLIA) 		0523001000NRG24200620230160295 20/06/2023 AFSANA 0523001WL016671 AFSANA 00089 CBIN0281391 2736 2736 Processed 27/06/2023 2806186289 AFSANA INDIA POST PAYMENTS BANK LIMITED(508528)
9 BAISA BH-23-001-007-00798800/3719
(KANPAHLIA) 		0523001000NRG24200620230160296 20/06/2023 ROKSANA 0523001WL016671 ROKSANA 00089 CBIN0281391 2736 2736 Processed 27/06/2023 2806186246 ROKSANA INDIA POST PAYMENTS BANK LIMITED(508528)
10 BAISA BH-23-001-007-00798800/3721
(KANPAHLIA) 		0523001000NRG24200620230160299 20/06/2023 BIBI ROJI BEGAM 0523001WL016671 BIBI ROJI BEGAM 00089 CBIN0281391 2736 2736 Processed 27/06/2023 2806186287 BIBI ROJI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 BAISA BH-23-001-007-00798800/3825
(KANPAHLIA) 		0523001000NRG24200620230160300 20/06/2023 ABSARI BEGAM 0523001WL016671 ABSARI BEGAM 00089 CBIN0281391 2964 2964 Processed 27/06/2023 2806186288 ABSARI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 BAISA BH-23-001-007-00798800/3861
(KANPAHLIA) 		0523001000NRG24200620230160302 20/06/2023 SALETUN NISHA 0523001WL016671 SALETUN NISHA 00089 CBIN0281391 2964 2964 Processed 28/06/2023 2806186290 SALETUN NISA UTTAR BIHAR GRAMIN BANK(607069)
13 BAISA BH-23-001-007-00798800/4240
(KANPAHLIA) 		0523001000NRG24200620230160304 20/06/2023 SANJARI BEGAM 0523001WL016671 SANJARI BEGAM 00089 CBIN0281391 2964 2964 Processed 27/06/2023 2806186279 Mrs. Sanjari Begam CENTRAL BANK OF INDIA(607115)
14 BAISA BH-23-001-007-00798800/509
(KANPAHLIA) 		0523001000NRG24200620230160309 20/06/2023 BIBI NASIHA 0523001WL016671 BIBI NASIHA 00089 CBIN0281391 2964 2964 Processed 27/06/2023 2806186286 BIBI NASHIHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37620 37620
15 BAISA BH-23-001-007-00789100/3785
(KANPAHLIA) 		0523001000NRG24200620230160751 20/06/2023 NAJBIN KHATUN 0523001WL016682 NAJBIN KHATUN 00089 CBIN0283073 2964 2964 Processed 27/06/2023 2806186283 Ms. NAJBIN KHATUN CENTRAL BANK OF INDIA(607115)
SubTotal 2964 2964
16 BAISA BH-23-001-007-00788900/4776
(KANPAHLIA) 		0523001000NRG24200620230160743 20/06/2023 MOHAMMAD SWALEH 0523001WL016682 MOHAMMAD SWALEH 00415 SBIN0016578 2964 2964 Processed 27/06/2023 2806186244 MOHAMMAD SWALEH INDIAN OVERSEAS BANK(508541)
17 BAISA BH-23-001-007-00788900/4776
(KANPAHLIA) 		0523001000NRG24200620230160742 20/06/2023 SAMSUN NISHA 0523001WL016682 SAMSUN NISHA 00415 SBIN0016578 2964 2964 Processed 27/06/2023 2806186259 MRS SAMSUN NISHA STATE BANK OF INDIA(508548)
18 BAISA BH-23-001-007-00789000/2614
(KANPAHLIA) 		0523001000NRG24200620230160744 20/06/2023 JINTUN NISHA 0523001WL016682 JINTUN NISHA 00415 SBIN0016578 2964 2964 Processed 27/06/2023 2806186275 MRS JINTUM NISHA STATE BANK OF INDIA(508548)
19 BAISA BH-23-001-007-00789100/2297
(KANPAHLIA) 		0523001000NRG24200620230160747 20/06/2023 NAJIYA KHATOON 0523001WL016682 NAJIYA KHATOON 00415 SBIN0016578 2964 2964 Processed 27/06/2023 2806186280 MRS NAJIYA KHATUN STATE BANK OF INDIA(508548)
20 BAISA BH-23-001-007-00789100/3786
(KANPAHLIA) 		0523001000NRG24200620230160752 20/06/2023 MOHASINA KHATUN 0523001WL016682 MOHASINA KHATUN 00415 SBIN0016578 2964 2964 Rejected 27/06/2023 2806186277 Aadhaar Number not Mapped to Account Number
21 BAISA BH-23-001-007-00789300/4768
(KANPAHLIA) 		0523001000NRG24200620230159814 20/06/2023 NAZMA KHATUN 0523001WL016650 NAZMA KHATUN 00415 SBIN0016578 2964 2964 Processed 27/06/2023 2806186256 MRS NAZMA KHATUN STATE BANK OF INDIA(508548)
22 BAISA BH-23-001-007-00789300/4769
(KANPAHLIA) 		0523001000NRG24200620230159816 20/06/2023 HASMATI BEGAM 0523001WL016650 HASMATI BEGAM 00415 SBIN0016578 2964 2964 Processed 27/06/2023 2806186278 MISS HASMATI BEGAM STATE BANK OF INDIA(508548)
23 BAISA BH-23-001-007-00789300/4769
(KANPAHLIA) 		0523001000NRG24200620230159815 20/06/2023 NIKHAT PARWEEN 0523001WL016650 NIKHAT PARWEEN 00415 SBIN0016578 2964 2964 Processed 27/06/2023 2806186257 MRS NIKHAT PARWEEN STATE BANK OF INDIA(508548)
24 BAISA BH-23-001-007-00789300/4771
(KANPAHLIA) 		0523001000NRG24200620230159822 20/06/2023 RIYAJ 0523001WL016650 RIYAJ 00415 SBIN0016578 2964 2964 Processed 27/06/2023 2806186266 Riyaj . IDFC BANK LIMITED(608117)
25 BAISA BH-23-001-007-00789300/4772
(KANPAHLIA) 		0523001000NRG24200620230159823 20/06/2023 ANSARI BEGAM 0523001WL016650 ANSARI BEGAM 00415 SBIN0016578 2964 2964 Processed 27/06/2023 2806186270 MRS ANSARI BEGAM STATE BANK OF INDIA(508548)
26 BAISA BH-23-001-007-00789300/4773
(KANPAHLIA) 		0523001000NRG24200620230159826 20/06/2023 NURSAMA 0523001WL016650 NURSAMA 00415 SBIN0016578 2964 2964 Processed 27/06/2023 2806186267 MRS MRS NURSAMA STATE BANK OF INDIA(508548)
27 BAISA BH-23-001-007-00789300/4775
(KANPAHLIA) 		0523001000NRG24200620230159829 20/06/2023 SHAMIM AKHTAR 0523001WL016650 SHAMIM AKHTAR 00415 SBIN0016578 2964 2964 Processed 27/06/2023 2806186281 SHAMIM AKHTAR AIRTEL PAYMENTS BANK LIMITED(990288)
28 BAISA BH-23-001-007-00789500/3361
(KANPAHLIA) 		0523001000NRG24200620230160754 20/06/2023 SARKI KHATUN 0523001WL016682 SARKI KHATUN 00415 SBIN0016578 2964 2964 Processed 27/06/2023 2806186263 MRS SARAKI KHATUN STATE BANK OF INDIA(508548)
29 BAISA BH-23-001-007-00789500/3363
(KANPAHLIA) 		0523001000NRG24200620230160755 20/06/2023 NURJABI 0523001WL016682 NURJABI 00415 SBIN0016578 2964 2964 Processed 27/06/2023 2806186251 NURJABI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 BAISA BH-23-001-007-00789500/3368
(KANPAHLIA) 		0523001000NRG24200620230160756 20/06/2023 SAHJADI 0523001WL016682 SAHJADI 00415 SBIN0016578 2964 2964 Processed 27/06/2023 2806186261 MRS MRS SAHAJADI STATE BANK OF INDIA(508548)
31 BAISA BH-23-001-007-00789500/3376
(KANPAHLIA) 		0523001000NRG24200620230160758 20/06/2023 SAMSEDI 0523001WL016682 SAMSEDI 00415 SBIN0016578 2964 2964 Processed 27/06/2023 2806186262 MRS MRS SAMSEDI STATE BANK OF INDIA(508548)
32 BAISA BH-23-001-007-00789500/3379
(KANPAHLIA) 		0523001000NRG24200620230160759 20/06/2023 FATMA KHATUN 0523001WL016682 FATMA KHATUN 00415 SBIN0016578 2964 2964 Processed 28/06/2023 2806186268 FATMA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
33 BAISA BH-23-001-007-00789500/3381
(KANPAHLIA) 		0523001000NRG24200620230160760 20/06/2023 MD FARQUE 0523001WL016682 MD FARQUE 00415 SBIN0016578 2964 2964 Processed 27/06/2023 2806186250 MR MD FARUK STATE BANK OF INDIA(508548)
34 BAISA BH-23-001-007-00789500/3382
(KANPAHLIA) 		0523001000NRG24200620230160761 20/06/2023 MUNNI BEGAM 0523001WL016682 MUNNI BEGAM 00415 SBIN0016578 2964 2964 Processed 27/06/2023 2806186247 MRS MUNNI BEGAM STATE BANK OF INDIA(508548)
35 BAISA BH-23-001-007-00789500/3383
(KANPAHLIA) 		0523001000NRG24200620230160762 20/06/2023 NURSABA 0523001WL016682 NURSABA 00415 SBIN0016578 2964 2964 Processed 27/06/2023 2806186265 MRS NURSAVA KHATUN STATE BANK OF INDIA(508548)
36 BAISA BH-23-001-007-00789500/3384
(KANPAHLIA) 		0523001000NRG24200620230160763 20/06/2023 SAHEDA BEGAM 0523001WL016682 SAHEDA BEGAM 00415 SBIN0016578 2964 2964 Processed 27/06/2023 2806186249 SAHEDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
37 BAISA BH-23-001-007-00789500/3386
(KANPAHLIA) 		0523001000NRG24200620230160764 20/06/2023 SAKHIN KHATUN 0523001WL016682 SAKHIN KHATUN 00415 SBIN0016578 2964 2964 Processed 27/06/2023 2806186248 MRS SAKHINA KHATUN STATE BANK OF INDIA(508548)
38 BAISA BH-23-001-007-00789500/3444
(KANPAHLIA) 		0523001000NRG24200620230160766 20/06/2023 RUBI BEGAM 0523001WL016682 RUBI BEGAM 00415 SBIN0016578 2964 2964 Processed 27/06/2023 2806186252 MRS RUBI BEGAM STATE BANK OF INDIA(508548)
39 BAISA BH-23-001-007-00789500/3445
(KANPAHLIA) 		0523001000NRG24200620230160767 20/06/2023 SANJARI KHATUN 0523001WL016682 SANJARI KHATUN 00415 SBIN0016578 2964 2964 Processed 27/06/2023 2806186255 SANJARI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
40 BAISA BH-23-001-007-00789500/3574
(KANPAHLIA) 		0523001000NRG24200620230160768 20/06/2023 HASBUN NISA 0523001WL016682 HASBUN NISA 00415 SBIN0016578 2964 2964 Processed 27/06/2023 2806186260 MRS HASBUN NISA STATE BANK OF INDIA(508548)
41 BAISA BH-23-001-007-00789500/3588
(KANPAHLIA) 		0523001000NRG24200620230160769 20/06/2023 AHMADI BEGAM 0523001WL016682 AHMADI BEGAM 00415 SBIN0016578 2964 2964 Processed 27/06/2023 2806186258 MRS AHMADI BEGAM STATE BANK OF INDIA(508548)
42 BAISA BH-23-001-007-00789500/3865
(KANPAHLIA) 		0523001000NRG24200620230160770 20/06/2023 MD DILSAD 0523001WL016682 MD DILSAD 00415 SBIN0016578 2964 2964 Processed 27/06/2023 2806186264 MR MD DILSAD STATE BANK OF INDIA(508548)
43 BAISA BH-23-001-007-00789500/4732
(KANPAHLIA) 		0523001000NRG24200620230160771 20/06/2023 KHUSBU BEGAM 0523001WL016682 KHUSBU BEGAM 00415 SBIN0016578 2964 2964 Processed 27/06/2023 2806186269 MRS KHUSBU BEGAM STATE BANK OF INDIA(508548)
44 BAISA BH-23-001-007-00789500/4735
(KANPAHLIA) 		0523001000NRG24200620230160775 20/06/2023 DILFORAZ BEGUM 0523001WL016682 DILFORAZ BEGUM 00415 SBIN0016578 2964 2964 Processed 27/06/2023 2806186253 MRS DILFORAZ BEGUM STATE BANK OF INDIA(508548)
45 BAISA BH-23-001-007-00789500/4735
(KANPAHLIA) 		0523001000NRG24200620230160776 20/06/2023 MD NAUSHAD 0523001WL016682 MD NAUSHAD 00415 SBIN0016578 2964 2964 Processed 27/06/2023 2806186284 MD NAUSHAD PUNJAB NATIONAL BANK(508568)
46 BAISA BH-23-001-007-00798800/254
(KANPAHLIA) 		0523001000NRG24200620230160282 20/06/2023 CHANDNI BEGAM 0523001WL016671 CHANDNI BEGAM 00415 SBIN0016578 2964 2964 Processed 27/06/2023 2806186282 CHANDANI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
47 BAISA BH-23-001-007-00798800/3655
(KANPAHLIA) 		0523001000NRG24200620230160290 20/06/2023 SARWARI BEGAM 0523001WL016671 SARWARI BEGAM 00415 SBIN0016578 2736 2736 Processed 28/06/2023 2806186271 SAWARI BEGAM UTTAR BIHAR GRAMIN BANK(607069)
48 BAISA BH-23-001-007-00798800/3710
(KANPAHLIA) 		0523001000NRG24200620230160294 20/06/2023 MD SALAM 0523001WL016671 MD SALAM 00415 SBIN0016578 2736 2736 Processed 27/06/2023 2806186272 MR MD SALAM STATE BANK OF INDIA(508548)
49 BAISA BH-23-001-007-00798800/3718
(KANPAHLIA) 		0523001000NRG24200620230159830 20/06/2023 MRS NOREJ 0523001WL016650 MRS NOREJ 00415 SBIN0016578 2964 2964 Processed 27/06/2023 2806186273 MRS MRS NOREJ STATE BANK OF INDIA(508548)
50 BAISA BH-23-001-007-00798800/3719
(KANPAHLIA) 		0523001000NRG24200620230160297 20/06/2023 KAMRUL 0523001WL016671 KAMRUL 00415 SBIN0016578 2736 2736 Processed 27/06/2023 2806186254 MR MR QMRUL STATE BANK OF INDIA(508548)
51 BAISA BH-23-001-007-00798800/3720
(KANPAHLIA) 		0523001000NRG24200620230160298 20/06/2023 MRS ASMEEN 0523001WL016671 MRS ASMEEN 00415 SBIN0016578 2736 2736 Processed 27/06/2023 2806186276 MRS MRS ASMEEN STATE BANK OF INDIA(508548)
52 BAISA BH-23-001-007-00798800/4178
(KANPAHLIA) 		0523001000NRG24200620230160303 20/06/2023 NUR JABI ARA 0523001WL016671 NUR JABI ARA 00415 SBIN0016578 2964 2964 Processed 27/06/2023 2806186274 NOORJABI ARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 108756 108756
53 BAISA BH-23-001-007-00789100/2278
(KANPAHLIA) 		0523001000NRG24200620230160745 20/06/2023 SADIK 0523001WL016682 SADIK 00468 UBIN0557731 2964 2964 Processed 27/06/2023 2806186305 SADIK UNION BANK OF INDIA(508500)
54 BAISA BH-23-001-007-00789100/2325
(KANPAHLIA) 		0523001000NRG24200620230160748 20/06/2023 AFROJA KHATOON 0523001WL016682 AFROJA KHATOON 00468 UBIN0557731 2964 2964 Processed 27/06/2023 2806186304 AFROJA KHATUN UNION BANK OF INDIA(508500)
55 BAISA BH-23-001-007-00789100/2334
(KANPAHLIA) 		0523001000NRG24200620230160749 20/06/2023 HASIBA KHATOON 0523001WL016682 HASIBA KHATOON 00468 UBIN0557731 2964 2964 Processed 27/06/2023 2806186306 HASIBA KHATUN UNION BANK OF INDIA(508500)
56 BAISA BH-23-001-007-00789100/2340
(KANPAHLIA) 		0523001000NRG24200620230160750 20/06/2023 NIKHAT PARWIN 0523001WL016682 NIKHAT PARWIN 00468 UBIN0557731 2964 2964 Processed 27/06/2023 2806186303 NIKHAT PRAWEEN UNION BANK OF INDIA(508500)
57 BAISA BH-23-001-007-00789100/3820
(KANPAHLIA) 		0523001000NRG24200620230160753 20/06/2023 ROJI 0523001WL016682 ROJI 00468 UBIN0557731 2964 2964 Processed 27/06/2023 2806186296 ROJI KHATUN PUNJAB NATIONAL BANK(508568)
58 BAISA BH-23-001-007-00789300/4738
(KANPAHLIA) 		0523001000NRG24200620230159810 20/06/2023 ANGUSTARI BEGUM 0523001WL016650 ANGUSTARI BEGUM 00468 UBIN0557731 2964 2964 Processed 27/06/2023 2806186299 ANGUSTARI BEGUM UNION BANK OF INDIA(508500)
59 BAISA BH-23-001-007-00789300/4769
(KANPAHLIA) 		0523001000NRG24200620230159817 20/06/2023 FIRDOSHI BEGAM 0523001WL016650 FIRDOSHI BEGAM 00468 UBIN0557731 2964 2964 Processed 27/06/2023 2806186297 FIRDOSHI BEGAM UNION BANK OF INDIA(508500)
60 BAISA BH-23-001-007-00789300/4769
(KANPAHLIA) 		0523001000NRG24200620230159818 20/06/2023 RINA 0523001WL016650 RINA 00468 UBIN0557731 2964 2964 Processed 27/06/2023 2806186313 RINA UNION BANK OF INDIA(508500)
61 BAISA BH-23-001-007-00789300/4770
(KANPAHLIA) 		0523001000NRG24200620230159819 20/06/2023 AYESHA 0523001WL016650 AYESHA 00468 UBIN0557731 2964 2964 Processed 27/06/2023 2806186315 AYASADOMDMUKTAR THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
62 BAISA BH-23-001-007-00789300/4770
(KANPAHLIA) 		0523001000NRG24200620230159820 20/06/2023 MURSHED ALAM 0523001WL016650 MURSHED ALAM 00468 UBIN0557731 2964 2964 Processed 27/06/2023 2806186314 MURSHED ALAM UNION BANK OF INDIA(508500)
63 BAISA BH-23-001-007-00789300/4772
(KANPAHLIA) 		0523001000NRG24200620230159824 20/06/2023 MD TAMEJUL 0523001WL016650 MD TAMEJUL 00468 UBIN0557731 2964 2964 Processed 27/06/2023 2806186312 MD TAMEJUL UNION BANK OF INDIA(508500)
64 BAISA BH-23-001-007-00789300/4774
(KANPAHLIA) 		0523001000NRG24200620230159827 20/06/2023 KHUSBU BEGAM 0523001WL016650 KHUSBU BEGAM 00468 UBIN0557731 2964 2964 Processed 27/06/2023 2806186310 KHUSBU BEGAM UNION BANK OF INDIA(508500)
65 BAISA BH-23-001-007-00789500/3368
(KANPAHLIA) 		0523001000NRG24200620230160757 20/06/2023 MUJIB ALAM 0523001WL016682 MUJIB ALAM 00468 UBIN0557731 2964 2964 Processed 27/06/2023 2806186302 Mr. MD . MUJIV ALAM CENTRAL BANK OF INDIA(607115)
66 BAISA BH-23-001-007-00798800/267
(KANPAHLIA) 		0523001000NRG24200620230160285 20/06/2023 MD SARWAR ALAM 0523001WL016671 MD SARWAR ALAM 00468 UBIN0557731 2964 2964 Processed 27/06/2023 2806186309 MD SARVAR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
67 BAISA BH-23-001-007-00798800/270
(KANPAHLIA) 		0523001000NRG24200620230160287 20/06/2023 JUMATAN 0523001WL016671 JUMATAN 00468 UBIN0557731 2964 2964 Processed 27/06/2023 2806186307 MRS MRS JUMATAN STATE BANK OF INDIA(508548)
68 BAISA BH-23-001-007-00798800/3655
(KANPAHLIA) 		0523001000NRG24200620230160291 20/06/2023 FARJANA NAZ 0523001WL016671 FARJANA NAZ 00468 UBIN0557731 2736 2736 Processed 27/06/2023 2806186311 FARJANA NAZ UNION BANK OF INDIA(508500)
69 BAISA BH-23-001-007-00798800/3706
(KANPAHLIA) 		0523001000NRG24200620230160293 20/06/2023 KEKUNI 0523001WL016671 KEKUNI 00468 UBIN0557731 2736 2736 Processed 27/06/2023 2806186308 KEKUNI UNION BANK OF INDIA(508500)
70 BAISA BH-23-001-007-00798800/3718
(KANPAHLIA) 		0523001000NRG24200620230159831 20/06/2023 SONAM ARA 0523001WL016650 SONAM ARA 00468 UBIN0557731 2964 2964 Processed 27/06/2023 2806186298 SONAM ARA UNION BANK OF INDIA(508500)
71 BAISA BH-23-001-007-00798800/3825
(KANPAHLIA) 		0523001000NRG24200620230160301 20/06/2023 SAFEYA BEGAM 0523001WL016671 SAFEYA BEGAM 00468 UBIN0557731 2964 2964 Processed 27/06/2023 2806186301 SAFEYA BEGAM UNION BANK OF INDIA(508500)
72 BAISA BH-23-001-007-00798800/4240
(KANPAHLIA) 		0523001000NRG24200620230160305 20/06/2023 MANJRI KHATUN 0523001WL016671 MANJRI KHATUN 00468 UBIN0557731 2964 2964 Processed 27/06/2023 2806186300 MANJARI KHATUN UNION BANK OF INDIA(508500)
SubTotal 58824 58824
73 BAISA BH-23-001-007-00789300/4738
(KANPAHLIA) 		0523001000NRG24200620230159809 20/06/2023 MD JENUL HAK 0523001WL016650 MD JENUL HAK 00538 CBIN0R10001 2964 2964 Processed 28/06/2023 2806186242 MD JENUL HAK UTTAR BIHAR GRAMIN BANK(607069)
74 BAISA BH-23-001-007-00789300/4771
(KANPAHLIA) 		0523001000NRG24200620230159821 20/06/2023 NAJMIN KHATUN 0523001WL016650 NAJMIN KHATUN 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2806186243 NAJMIN KHATUN INDIAN OVERSEAS BANK(508541)
75 BAISA BH-23-001-007-00798800/254
(KANPAHLIA) 		0523001000NRG24200620230160281 20/06/2023 MAHSUMA KHATUN 0523001WL016671 MAHSUMA KHATUN 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2806186241 MAHSUMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
76 BAISA BH-23-001-007-00798800/505
(KANPAHLIA) 		0523001000NRG24200620230160306 20/06/2023 SITARA 0523001WL016671 SITARA 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2806186239 BIBI SITARA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
77 BAISA BH-23-001-007-00798800/508
(KANPAHLIA) 		0523001000NRG24200620230160307 20/06/2023 NAJEYA BEGAM 0523001WL016671 NAJEYA BEGAM 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2806186240 NAJEYA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14820 14820
78 BAISA BH-23-001-007-00789100/2278
(KANPAHLIA) 		0523001000NRG24200620230160746 20/06/2023 ASHFA KHATUN 0523001WL016682 ASHFA KHATUN 00691 IPOS0000001 2964 2964 Processed 27/06/2023 2806186233 ASHFA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
79 BAISA BH-23-001-007-00789300/4768
(KANPAHLIA) 		0523001000NRG24200620230159813 20/06/2023 ABUL HAYAT 0523001WL016650 ABUL HAYAT 00691 IPOS0000001 2964 2964 Processed 27/06/2023 2806186237 ABUL HAYAT INDIA POST PAYMENTS BANK LIMITED(508528)
80 BAISA BH-23-001-007-00789500/3386
(KANPAHLIA) 		0523001000NRG24200620230160765 20/06/2023 MD JAHIR ALAM 0523001WL016682 MD JAHIR ALAM 00691 IPOS0000001 2964 2964 Processed 27/06/2023 2806186236 MD JAHIR ALAM UNION BANK OF INDIA(508500)
81 BAISA BH-23-001-007-00789500/4733
(KANPAHLIA) 		0523001000NRG24200620230160772 20/06/2023 DILBARI BEGAM 0523001WL016682 DILBARI BEGAM 00691 IPOS0000001 2964 2964 Processed 27/06/2023 2806186235 Mrs. DILBARI BEGAM CENTRAL BANK OF INDIA(607115)
82 BAISA BH-23-001-007-00789500/4734
(KANPAHLIA) 		0523001000NRG24200620230160773 20/06/2023 JAHAN ARA 0523001WL016682 JAHAN ARA 00691 IPOS0000001 2964 2964 Processed 27/06/2023 2806186234 MRS JAHAN ARA STATE BANK OF INDIA(508548)
83 BAISA BH-23-001-007-00798800/267
(KANPAHLIA) 		0523001000NRG24200620230160286 20/06/2023 TAMANNA BEGAM 0523001WL016671 TAMANNA BEGAM 00691 IPOS0000001 2964 2964 Processed 27/06/2023 2806186232 Tamanna Begam AIRTEL PAYMENTS BANK LIMITED(990288)
84 BAISA BH-23-001-007-00798800/508
(KANPAHLIA) 		0523001000NRG24200620230160308 20/06/2023 NURESHA 0523001WL016671 NURESHA 00691 IPOS0000001 2964 2964 Processed 27/06/2023 2806186238 NURESHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20748 20748
Total 246696 246696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_200623APB_FTO_289477 Bank of India BKID0004638 KISHANGANJ 2964
2 BAISA BH0523001_200623APB_FTO_289477 Central Bank Of India CBIN0281391 BAISA 37620
3 BAISA BH0523001_200623APB_FTO_289477 Central Bank Of India CBIN0283073 SISABARI (BIHAR) 2964
4 BAISA BH0523001_200623APB_FTO_289477 State Bank of India SBIN0016578 ROUTA 108756
5 BAISA BH0523001_200623APB_FTO_289477 Union Bank of India UBIN0557731 PURNEA 58824
6 BAISA BH0523001_200623APB_FTO_289477 Uttar Bihar Gramin Bank CBIN0R10001 ANGARH 14820
7 BAISA BH0523001_200623APB_FTO_289477 India Post Payments Bank IPOS0000001 Araria 2964
8 BAISA BH0523001_200623APB_FTO_289477 India Post Payments Bank IPOS0000001 Kishanganj 17784

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