Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:09:42 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_180523APB_FTO_158472
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-23-001-007-00788900/3560
(KANPAHLIA) 		0523001000NRG24180520230064460 18/05/2023 NOORDANA KHATUN 0523001WL008827 NOORDANA KHATUN 00089 CBIN0281391 2964 2964 Processed 25/05/2023 1857317860 NOORDANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
2 BAISA BH-23-001-007-00789000/2601
(KANPAHLIA) 		0523001000NRG24180520230064433 18/05/2023 MAHAJABI KHATOON 0523001WL008826 MAHAJABI KHATOON 00089 CBIN0281391 2964 2964 Processed 25/05/2023 1857317865 MAHAJABI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
3 BAISA BH-23-001-007-00789000/4711
(KANPAHLIA) 		0523001000NRG24180520230064691 18/05/2023 KOSHRI 0523001WL008835 KOSHRI 00089 CBIN0281391 1368 1368 Processed 25/05/2023 1857317878 KOSHRI INDIAN OVERSEAS BANK(508541)
4 BAISA BH-23-001-007-00789000/4714
(KANPAHLIA) 		0523001000NRG24180520230064694 18/05/2023 SAKERUN 0523001WL008835 SAKERUN 00089 CBIN0281391 1368 1368 Processed 25/05/2023 1857317876 Mr. SAKERUN X CENTRAL BANK OF INDIA(607115)
5 BAISA BH-23-001-007-00789000/4716
(KANPAHLIA) 		0523001000NRG24180520230064696 18/05/2023 NAJERA KHATOON 0523001WL008835 NAJERA KHATOON 00089 CBIN0281391 1368 1368 Processed 25/05/2023 1857317881 NAJERA KHATOON UNION BANK OF INDIA(508500)
6 BAISA BH-23-001-007-00789000/4718
(KANPAHLIA) 		0523001000NRG24180520230064699 18/05/2023 JAMRUN NISHA 0523001WL008835 JAMRUN NISHA 00089 CBIN0281391 1368 1368 Processed 25/05/2023 1857317862 Ms. MOST JAMRUN NISHA CENTRAL BANK OF INDIA(607115)
7 BAISA BH-23-001-007-00789500/3436
(KANPAHLIA) 		0523001000NRG24180520230064486 18/05/2023 MRS SITARI PRAVIN 0523001WL008829 MRS SITARI PRAVIN 00089 CBIN0281391 2964 2964 Processed 25/05/2023 1857317866 SITARI PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
8 BAISA BH-23-001-007-00789500/3437
(KANPAHLIA) 		0523001000NRG24180520230064487 18/05/2023 MRS RUBI 0523001WL008829 MRS RUBI 00089 CBIN0281391 2964 2964 Processed 25/05/2023 1857317867 RUBI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BAISA BH-23-001-007-00799000/1912
(KANPAHLIA) 		0523001000NRG24180520230064505 18/05/2023 SURUN NISHA 0523001WL008830 SURUN NISHA 00089 CBIN0281391 2964 2964 Processed 25/05/2023 1857317868 Mrs. SURUN NISHA CENTRAL BANK OF INDIA(607115)
10 BAISA BH-23-001-007-00799000/2502
(KANPAHLIA) 		0523001000NRG24180520230064488 18/05/2023 TAHERUN NISHA 0523001WL008829 TAHERUN NISHA 00089 CBIN0281391 2964 2964 Processed 25/05/2023 1857317871 TAHERUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
11 BAISA BH-23-001-007-00799000/2508
(KANPAHLIA) 		0523001000NRG24180520230064333 18/05/2023 AKHTARI KHATOON 0523001WL008823 AKHTARI KHATOON 00089 CBIN0281391 2964 2964 Processed 25/05/2023 1857317875 Mrs. AKHTARI KHATUN CENTRAL BANK OF INDIA(607115)
12 BAISA BH-23-001-007-00799000/2508
(KANPAHLIA) 		0523001000NRG24180520230064332 18/05/2023 TAHMID ALAM 0523001WL008823 TAHMID ALAM 00089 CBIN0281391 2964 2964 Processed 25/05/2023 1857317872 Mr. TAHMEED ALAM CENTRAL BANK OF INDIA(607115)
13 BAISA BH-23-001-007-00799000/3256
(KANPAHLIA) 		0523001000NRG24180520230064467 18/05/2023 NAJMIN BEGAM 0523001WL008827 NAJMIN BEGAM 00089 CBIN0281391 2964 2964 Processed 25/05/2023 1857317884 MRS NAJMIN BEGAM STATE BANK OF INDIA(508548)
14 BAISA BH-23-001-007-00799000/3704
(KANPAHLIA) 		0523001000NRG24180520230064508 18/05/2023 ASMINA 0523001WL008830 ASMINA 00089 CBIN0281391 2964 2964 Processed 25/05/2023 1857317880 ASMINA INDIA POST PAYMENTS BANK LIMITED(508528)
15 BAISA BH-23-001-007-00799000/3751
(KANPAHLIA) 		0523001000NRG24180520230064496 18/05/2023 RASAIDA BEGAM 0523001WL008829 RASAIDA BEGAM 00089 CBIN0281391 2964 2964 Processed 25/05/2023 1857317869 RASAIDA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAISA BH-23-001-007-00799000/3834
(KANPAHLIA) 		0523001000NRG24180520230064497 18/05/2023 RAHANA PRABIN 0523001WL008829 RAHANA PRABIN 00089 CBIN0281391 2964 2964 Processed 25/05/2023 1857317873 Mrs. RAHANA PRABIN CENTRAL BANK OF INDIA(607115)
17 BAISA BH-23-001-007-00799000/3845
(KANPAHLIA) 		0523001000NRG24180520230064510 18/05/2023 NIYAJ ALAM 0523001WL008830 NIYAJ ALAM 00089 CBIN0281391 2964 2964 Processed 25/05/2023 1857317885 NIYAJ ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 BAISA BH-23-001-007-00799000/3845
(KANPAHLIA) 		0523001000NRG24180520230064512 18/05/2023 SANA FATMA 0523001WL008830 SANA FATMA 00089 CBIN0281391 2964 2964 Processed 25/05/2023 1857317886 SANA FATMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 BAISA BH-23-001-007-00799000/3852
(KANPAHLIA) 		0523001000NRG24180520230064338 18/05/2023 ROJNA BEGAM 0523001WL008823 ROJNA BEGAM 00089 CBIN0281391 2964 2964 Processed 25/05/2023 1857317888 ROJANA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 BAISA BH-23-001-007-00799000/4486
(KANPAHLIA) 		0523001000NRG24180520230064339 18/05/2023 ANJARI BEGAM 0523001WL008823 ANJARI BEGAM 00089 CBIN0281391 2964 2964 Processed 25/05/2023 1857317858 Mrs. Anjari Begam CENTRAL BANK OF INDIA(607115)
21 BAISA BH-23-001-007-00799000/4600
(KANPAHLIA) 		0523001000NRG24180520230064340 18/05/2023 BIBI ARSADI 0523001WL008823 BIBI ARSADI 00089 CBIN0281391 2964 2964 Processed 25/05/2023 1857317889 BIBI ARSHADI BEGAM UTTAR BIHAR GRAMIN BANK(607069)
22 BAISA BH-23-001-007-00799000/4601
(KANPAHLIA) 		0523001000NRG24180520230064341 18/05/2023 ANSARUL HAK 0523001WL008823 ANSARUL HAK 00089 CBIN0281391 2964 2964 Processed 25/05/2023 1857317892 Ansarul .. FINO PAYMENTS BANK LTD(608001)
23 BAISA BH-23-001-007-00799000/4601
(KANPAHLIA) 		0523001000NRG24180520230064342 18/05/2023 NILAM 0523001WL008823 NILAM 00089 CBIN0281391 2964 2964 Processed 25/05/2023 1857317890 MISS NILAM X STATE BANK OF INDIA(508548)
24 BAISA BH-23-001-007-00799000/4606
(KANPAHLIA) 		0523001000NRG24180520230064498 18/05/2023 MUSTARI BEGAM 0523001WL008829 MUSTARI BEGAM 00089 CBIN0281391 2964 2964 Processed 25/05/2023 1857317891 MISS MUSTARI BEGAM STATE BANK OF INDIA(508548)
25 BAISA BH-23-001-007-00799000/4615
(KANPAHLIA) 		0523001000NRG24180520230064353 18/05/2023 MAHTAB 0523001WL008823 MAHTAB 00089 CBIN0281391 2964 2964 Processed 25/05/2023 1857317859 Mr. Mahatab Mahatab CENTRAL BANK OF INDIA(607115)
26 BAISA BH-23-001-007-00799000/4649
(KANPAHLIA) 		0523001000NRG24180520230064500 18/05/2023 SHAFIBUR RAHMAN 0523001WL008829 SHAFIBUR RAHMAN 00089 CBIN0281391 2964 2964 Processed 25/05/2023 1857317883 SHAFIBUR RAHMAN PUNJAB NATIONAL BANK(508568)
27 BAISA BH-23-001-007-00799000/4650
(KANPAHLIA) 		0523001000NRG24180520230064501 18/05/2023 GUFRANA BEGAM 0523001WL008829 GUFRANA BEGAM 00089 CBIN0281391 2964 2964 Processed 25/05/2023 1857317874 GUFRANA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
28 BAISA BH-23-001-007-00799000/4651
(KANPAHLIA) 		0523001000NRG24180520230064517 18/05/2023 FARHANA KHATUN 0523001WL008830 FARHANA KHATUN 00089 CBIN0281391 2964 2964 Processed 25/05/2023 1857317877 FARHANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
29 BAISA BH-23-001-007-00799000/4651
(KANPAHLIA) 		0523001000NRG24180520230064516 18/05/2023 SAHINA KHATUN 0523001WL008830 SAHINA KHATUN 00089 CBIN0281391 2964 2964 Processed 25/05/2023 1857317879 SAHINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
30 BAISA BH-23-001-007-00799000/4652
(KANPAHLIA) 		0523001000NRG24180520230064518 18/05/2023 SAKHEDA KHATUN 0523001WL008830 SAKHEDA KHATUN 00089 CBIN0281391 2964 2964 Processed 25/05/2023 1857317870 MRS SAKHEDA KHATUN STATE BANK OF INDIA(508548)
31 BAISA BH-23-001-007-00799000/4653
(KANPAHLIA) 		0523001000NRG24180520230064522 18/05/2023 SAHIN KHATUN 0523001WL008830 SAHIN KHATUN 00089 CBIN0281391 2964 2964 Processed 25/05/2023 1857317893 Miss. Sahin Khatun CENTRAL BANK OF INDIA(607115)
32 BAISA BH-23-001-007-00799000/4655
(KANPAHLIA) 		0523001000NRG24180520230064523 18/05/2023 LALABANU 0523001WL008830 LALABANU 00089 CBIN0281391 2964 2964 Processed 25/05/2023 1857317805 Lalabanu BANK OF BARODA(606985)
33 BAISA BH-23-001-007-00799000/4656
(KANPAHLIA) 		0523001000NRG24180520230064503 18/05/2023 DILJAN 0523001WL008829 DILJAN 00089 CBIN0281391 2964 2964 Processed 25/05/2023 1857317882 DILJAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 BAISA BH-23-001-007-00799000/4657
(KANPAHLIA) 		0523001000NRG24180520230064504 18/05/2023 RAJIYA NAJ 0523001WL008829 RAJIYA NAJ 00089 CBIN0281391 2964 2964 Processed 25/05/2023 1857317887 RAJIYA NAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 94392 94392
35 BAISA BH-23-001-007-00789000/4621
(KANPAHLIA) 		0523001000NRG24180520230064689 18/05/2023 MUSO NAIMA KHATOON 0523001WL008835 MUSO NAIMA KHATOON 00089 CBIN0283073 1596 1596 Processed 25/05/2023 1857317863 MRS NAIMA KHATOON STATE BANK OF INDIA(508548)
36 BAISA BH-23-001-007-00789100/3785
(KANPAHLIA) 		0523001000NRG24180520230064470 18/05/2023 NAJBIN KHATUN 0523001WL008828 NAJBIN KHATUN 00089 CBIN0283073 2964 2964 Processed 25/05/2023 1857317864 Ms. NAJBIN KHATUN CENTRAL BANK OF INDIA(607115)
SubTotal 4560 4560
37 BAISA BH-23-001-007-00788900/179
(KANPAHLIA) 		0523001000NRG24180520230064453 18/05/2023 RAHMAN 0523001WL008827 RAHMAN 00415 SBIN0008359 2964 2964 Processed 25/05/2023 1857317815 MR MR RAHMAN STATE BANK OF INDIA(508548)
38 BAISA BH-23-001-007-00789000/1118
(KANPAHLIA) 		0523001000NRG24180520230064431 18/05/2023 MD ARIF 0523001WL008826 MD ARIF 00415 SBIN0008359 2964 2964 Processed 25/05/2023 1857317847 MR MOHAMAD ARIF ALAM STATE BANK OF INDIA(508548)
39 BAISA BH-23-001-007-00789000/4712
(KANPAHLIA) 		0523001000NRG24180520230064692 18/05/2023 SANJARI KHATOON 0523001WL008835 SANJARI KHATOON 00415 SBIN0008359 1368 1368 Processed 25/05/2023 1857317831 MS SANJARI KHATOON STATE BANK OF INDIA(508548)
40 BAISA BH-23-001-007-00789000/4713
(KANPAHLIA) 		0523001000NRG24180520230064693 18/05/2023 NIRALA KHATOON 0523001WL008835 NIRALA KHATOON 00415 SBIN0008359 1368 1368 Processed 25/05/2023 1857317832 MS NIRALA KHATOON STATE BANK OF INDIA(508548)
SubTotal 8664 8664
41 BAISA BH-23-001-007-00788900/1001
(KANPAHLIA) 		0523001000NRG24180520230064451 18/05/2023 MD TOUHID 0523001WL008827 MD TOUHID 00415 SBIN0016578 2964 2964 Processed 25/05/2023 1857317844 MR MD TOHID ALAM STATE BANK OF INDIA(508548)
42 BAISA BH-23-001-007-00788900/1032
(KANPAHLIA) 		0523001000NRG24180520230064452 18/05/2023 WAHID 0523001WL008827 WAHID 00415 SBIN0016578 2964 2964 Processed 25/05/2023 1857317807 MS MD WAHID STATE BANK OF INDIA(508548)
43 BAISA BH-23-001-007-00788900/3526
(KANPAHLIA) 		0523001000NRG24180520230064454 18/05/2023 SARWARI KHATUN 0523001WL008827 SARWARI KHATUN 00415 SBIN0016578 2964 2964 Processed 25/05/2023 1857317850 MRS SARWARI KHATUN STATE BANK OF INDIA(508548)
44 BAISA BH-23-001-007-00788900/3528
(KANPAHLIA) 		0523001000NRG24180520230064455 18/05/2023 RUKHSANA 0523001WL008827 RUKHSANA 00415 SBIN0016578 2964 2964 Processed 25/05/2023 1857317851 MRS MRS RUKHSANA STATE BANK OF INDIA(508548)
45 BAISA BH-23-001-007-00788900/3530
(KANPAHLIA) 		0523001000NRG24180520230064457 18/05/2023 MAJAHIR 0523001WL008827 MAJAHIR 00415 SBIN0016578 2964 2964 Processed 25/05/2023 1857317812 MR MR MAJAHIR STATE BANK OF INDIA(508548)
46 BAISA BH-23-001-007-00788900/3532
(KANPAHLIA) 		0523001000NRG24180520230064458 18/05/2023 MEHARUN NISHA 0523001WL008827 MEHARUN NISHA 00415 SBIN0016578 2964 2964 Processed 25/05/2023 1857317820 MRS MEHARUN NISHA STATE BANK OF INDIA(508548)
47 BAISA BH-23-001-007-00788900/3559
(KANPAHLIA) 		0523001000NRG24180520230064459 18/05/2023 JANNATI BEGAM 0523001WL008827 JANNATI BEGAM 00415 SBIN0016578 2964 2964 Processed 25/05/2023 1857317845 JANNATI BEGUM UNION BANK OF INDIA(508500)
48 BAISA BH-23-001-007-00788900/3614
(KANPAHLIA) 		0523001000NRG24180520230064461 18/05/2023 SABERUN 0523001WL008827 SABERUN 00415 SBIN0016578 2964 2964 Processed 25/05/2023 1857317830 MRS MRS SABERUN STATE BANK OF INDIA(508548)
49 BAISA BH-23-001-007-00788900/3620
(KANPAHLIA) 		0523001000NRG24180520230064462 18/05/2023 NURSABA 0523001WL008827 NURSABA 00415 SBIN0016578 2964 2964 Processed 25/05/2023 1857317840 MRS MRS NURSABA STATE BANK OF INDIA(508548)
50 BAISA BH-23-001-007-00788900/951
(KANPAHLIA) 		0523001000NRG24180520230064464 18/05/2023 ABDUL HAMID 0523001WL008827 ABDUL HAMID 00415 SBIN0016578 2964 2964 Processed 25/05/2023 1857317843 MR ABDUL HAMID STATE BANK OF INDIA(508548)
51 BAISA BH-23-001-007-00789000/2506
(KANPAHLIA) 		0523001000NRG24180520230064432 18/05/2023 MRS AJAMIRA 0523001WL008826 MRS AJAMIRA 00415 SBIN0016578 2964 2964 Processed 25/05/2023 1857317838 AJAMIRA INDIA POST PAYMENTS BANK LIMITED(508528)
52 BAISA BH-23-001-007-00789000/2602
(KANPAHLIA) 		0523001000NRG24180520230064434 18/05/2023 KAMURA KHATOON 0523001WL008826 KAMURA KHATOON 00415 SBIN0016578 2964 2964 Processed 25/05/2023 1857317835 MRS KAMURA KHATUN STATE BANK OF INDIA(508548)
53 BAISA BH-23-001-007-00789000/4210
(KANPAHLIA) 		0523001000NRG24180520230064436 18/05/2023 MAHSARI KHATOON 0523001WL008826 MAHSARI KHATOON 00415 SBIN0016578 2964 2964 Processed 25/05/2023 1857317839 MRS MAHASARI KHATOON STATE BANK OF INDIA(508548)
54 BAISA BH-23-001-007-00789000/4709
(KANPAHLIA) 		0523001000NRG24180520230064690 18/05/2023 SHAMIM KHATUN 0523001WL008835 SHAMIM KHATUN 00415 SBIN0016578 1368 1368 Processed 25/05/2023 1857317834 MRS SHAMIM KHATUN STATE BANK OF INDIA(508548)
55 BAISA BH-23-001-007-00789000/4717
(KANPAHLIA) 		0523001000NRG24180520230064697 18/05/2023 ASHIYA KHATOON 0523001WL008835 ASHIYA KHATOON 00415 SBIN0016578 1368 1368 Processed 25/05/2023 1857317841 MRS ASHIYA KHATOON STATE BANK OF INDIA(508548)
56 BAISA BH-23-001-007-00789100/3982
(KANPAHLIA) 		0523001000NRG24180520230064438 18/05/2023 SHAHINA PRAWEEN 0523001WL008826 SHAHINA PRAWEEN 00415 SBIN0016578 2964 2964 Processed 25/05/2023 1857317829 MRS SHAHIN PRAWEEN STATE BANK OF INDIA(508548)
57 BAISA BH-23-001-007-00789100/3989
(KANPAHLIA) 		0523001000NRG24180520230064440 18/05/2023 NAHEDA KHATOON 0523001WL008826 NAHEDA KHATOON 00415 SBIN0016578 2964 2964 Processed 25/05/2023 1857317836 MRS NAHEDA KHATOON STATE BANK OF INDIA(508548)
58 BAISA BH-23-001-007-00789100/3991
(KANPAHLIA) 		0523001000NRG24180520230064441 18/05/2023 BIBI SHASUN NISHA 0523001WL008826 BIBI SHASUN NISHA 00415 SBIN0016578 2964 2964 Processed 25/05/2023 1857317808 MRS BIBI SHAMSUN NISHA STATE BANK OF INDIA(508548)
59 BAISA BH-23-001-007-00789100/3991
(KANPAHLIA) 		0523001000NRG24180520230064703 18/05/2023 MD KUDDUS 0523001WL008835 MD KUDDUS 00415 SBIN0016578 1368 1368 Processed 25/05/2023 1857317828 MR MD KUDDUS STATE BANK OF INDIA(508548)
60 BAISA BH-23-001-007-00789100/3992
(KANPAHLIA) 		0523001000NRG24180520230064442 18/05/2023 SOHAGI 0523001WL008826 SOHAGI 00415 SBIN0016578 2964 2964 Processed 25/05/2023 1857317837 MRS MRS SOHAGI STATE BANK OF INDIA(508548)
61 BAISA BH-23-001-007-00789100/3993
(KANPAHLIA) 		0523001000NRG24180520230064443 18/05/2023 BIBI NAJMI 0523001WL008826 BIBI NAJMI 00415 SBIN0016578 2964 2964 Processed 25/05/2023 1857317825 MRS BIBI NAJMI STATE BANK OF INDIA(508548)
62 BAISA BH-23-001-007-00789100/3994
(KANPAHLIA) 		0523001000NRG24180520230064444 18/05/2023 ASHFA KHATOON 0523001WL008826 ASHFA KHATOON 00415 SBIN0016578 2964 2964 Processed 25/05/2023 1857317827 MRS ASHFA KHATOON STATE BANK OF INDIA(508548)
63 BAISA BH-23-001-007-00789100/3997
(KANPAHLIA) 		0523001000NRG24180520230064446 18/05/2023 MUSTARI BEGAM 0523001WL008826 MUSTARI BEGAM 00415 SBIN0016578 2964 2964 Processed 25/05/2023 1857317826 MRS MUSTARI BEGAM STATE BANK OF INDIA(508548)
64 BAISA BH-23-001-007-00789100/3998
(KANPAHLIA) 		0523001000NRG24180520230064704 18/05/2023 MD JAMALUDDIN 0523001WL008835 MD JAMALUDDIN 00415 SBIN0016578 1368 1368 Processed 25/05/2023 1857317806 MD JAMALUDIN PUNJAB NATIONAL BANK(508568)
65 BAISA BH-23-001-007-00789100/3999
(KANPAHLIA) 		0523001000NRG24180520230064447 18/05/2023 MANJUMAN 0523001WL008826 MANJUMAN 00415 SBIN0016578 2964 2964 Processed 25/05/2023 1857317824 MRS MRS MANJUMAN STATE BANK OF INDIA(508548)
66 BAISA BH-23-001-007-00789500/3364
(KANPAHLIA) 		0523001000NRG24180520230064472 18/05/2023 JUMERA 0523001WL008828 JUMERA 00415 SBIN0016578 2964 2964 Processed 25/05/2023 1857317818 MRS MRS JUMERA STATE BANK OF INDIA(508548)
67 BAISA BH-23-001-007-00789500/3376
(KANPAHLIA) 		0523001000NRG24180520230064473 18/05/2023 SAMSEDI 0523001WL008828 SAMSEDI 00415 SBIN0016578 2964 2964 Processed 25/05/2023 1857317823 MRS MRS SAMSEDI STATE BANK OF INDIA(508548)
68 BAISA BH-23-001-007-00789500/3379
(KANPAHLIA) 		0523001000NRG24180520230064474 18/05/2023 FATMA KHATUN 0523001WL008828 FATMA KHATUN 00415 SBIN0016578 2964 2964 Processed 25/05/2023 1857317852 FATMA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
69 BAISA BH-23-001-007-00789500/3381
(KANPAHLIA) 		0523001000NRG24180520230064475 18/05/2023 MD FARQUE 0523001WL008828 MD FARQUE 00415 SBIN0016578 2964 2964 Processed 25/05/2023 1857317813 MR MD FARUK STATE BANK OF INDIA(508548)
70 BAISA BH-23-001-007-00789500/3382
(KANPAHLIA) 		0523001000NRG24180520230064476 18/05/2023 MUNNI BEGAM 0523001WL008828 MUNNI BEGAM 00415 SBIN0016578 2964 2964 Processed 25/05/2023 1857317809 MRS MUNNI BEGAM STATE BANK OF INDIA(508548)
71 BAISA BH-23-001-007-00789500/3383
(KANPAHLIA) 		0523001000NRG24180520230064477 18/05/2023 NURSABA 0523001WL008828 NURSABA 00415 SBIN0016578 2964 2964 Processed 25/05/2023 1857317846 MRS NURSAVA KHATUN STATE BANK OF INDIA(508548)
72 BAISA BH-23-001-007-00789500/3384
(KANPAHLIA) 		0523001000NRG24180520230064478 18/05/2023 SAHEDA BEGAM 0523001WL008828 SAHEDA BEGAM 00415 SBIN0016578 2964 2964 Processed 25/05/2023 1857317810 SAHEDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
73 BAISA BH-23-001-007-00789500/3444
(KANPAHLIA) 		0523001000NRG24180520230064479 18/05/2023 RUBI BEGAM 0523001WL008828 RUBI BEGAM 00415 SBIN0016578 2964 2964 Processed 25/05/2023 1857317814 MRS RUBI BEGAM STATE BANK OF INDIA(508548)
74 BAISA BH-23-001-007-00789500/3445
(KANPAHLIA) 		0523001000NRG24180520230064480 18/05/2023 SANJARI KHATUN 0523001WL008828 SANJARI KHATUN 00415 SBIN0016578 2964 2964 Processed 25/05/2023 1857317819 SANJARI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
75 BAISA BH-23-001-007-00789500/3574
(KANPAHLIA) 		0523001000NRG24180520230064481 18/05/2023 HASBUN NISA 0523001WL008828 HASBUN NISA 00415 SBIN0016578 2964 2964 Processed 25/05/2023 1857317822 MRS HASBUN NISA STATE BANK OF INDIA(508548)
76 BAISA BH-23-001-007-00789500/3588
(KANPAHLIA) 		0523001000NRG24180520230064482 18/05/2023 AHMADI BEGAM 0523001WL008828 AHMADI BEGAM 00415 SBIN0016578 2964 2964 Processed 25/05/2023 1857317821 MRS AHMADI BEGAM STATE BANK OF INDIA(508548)
77 BAISA BH-23-001-007-00789500/3865
(KANPAHLIA) 		0523001000NRG24180520230064483 18/05/2023 MD DILSAD 0523001WL008828 MD DILSAD 00415 SBIN0016578 2964 2964 Processed 25/05/2023 1857317842 MR MD DILSAD STATE BANK OF INDIA(508548)
78 BAISA BH-23-001-007-00789500/3868
(KANPAHLIA) 		0523001000NRG24180520230064484 18/05/2023 MD MUSTAK 0523001WL008828 MD MUSTAK 00415 SBIN0016578 2964 2964 Processed 25/05/2023 1857317811 MR MD MUSTAK STATE BANK OF INDIA(508548)
79 BAISA BH-23-001-007-00789500/3869
(KANPAHLIA) 		0523001000NRG24180520230064485 18/05/2023 ANWARUL 0523001WL008828 ANWARUL 00415 SBIN0016578 2964 2964 Processed 25/05/2023 1857317833 MR MR ANWARUL STATE BANK OF INDIA(508548)
80 BAISA BH-23-001-007-00789971/3651
(KANPAHLIA) 		0523001000NRG24180520230064466 18/05/2023 MAJIVAN NISHA 0523001WL008827 MAJIVAN NISHA 00415 SBIN0016578 2964 2964 Processed 25/05/2023 1857317853 MRS MAJIVAN NISHA STATE BANK OF INDIA(508548)
81 BAISA BH-23-001-007-00798800/3727
(KANPAHLIA) 		0523001000NRG24180520230064450 18/05/2023 MRS SABISTA 0523001WL008826 MRS SABISTA 00415 SBIN0016578 2964 2964 Processed 25/05/2023 1857317854 MRS MRS SABISTA STATE BANK OF INDIA(508548)
82 BAISA BH-23-001-007-00799000/2865
(KANPAHLIA) 		0523001000NRG24180520230064489 18/05/2023 AJMERUN NISHA 0523001WL008829 AJMERUN NISHA 00415 SBIN0016578 2964 2964 Processed 25/05/2023 1857317857 MR AJMERUN NISHA STATE BANK OF INDIA(508548)
83 BAISA BH-23-001-007-00799000/2869
(KANPAHLIA) 		0523001000NRG24180520230064490 18/05/2023 ZAMATAN NISHA 0523001WL008829 ZAMATAN NISHA 00415 SBIN0016578 2964 2964 Processed 25/05/2023 1857317855 MRS ZUMATAN NISHA STATE BANK OF INDIA(508548)
84 BAISA BH-23-001-007-00799000/3852
(KANPAHLIA) 		0523001000NRG24180520230064336 18/05/2023 JAVED ANWAR 0523001WL008823 JAVED ANWAR 00415 SBIN0016578 2964 2964 Processed 25/05/2023 1857317849 JAVED ANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
85 BAISA BH-23-001-007-00799000/4611
(KANPAHLIA) 		0523001000NRG24180520230064348 18/05/2023 AMNA KHATOON 0523001WL008823 AMNA KHATOON 00415 SBIN0016578 2964 2964 Processed 25/05/2023 1857317861 AMNA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
86 BAISA BH-23-001-007-00799000/4612
(KANPAHLIA) 		0523001000NRG24180520230064350 18/05/2023 SOHAGI KHATOON 0523001WL008823 SOHAGI KHATOON 00415 SBIN0016578 2964 2964 Processed 25/05/2023 1857317856 MRS SOHAGI KHATUN STATE BANK OF INDIA(508548)
87 BAISA BH-23-001-007-00799000/4647
(KANPAHLIA) 		0523001000NRG24180520230064513 18/05/2023 MARIYAM 0523001WL008830 MARIYAM 00415 SBIN0016578 2964 2964 Processed 25/05/2023 1857317816 MRS MRS MARIYAM STATE BANK OF INDIA(508548)
88 BAISA BH-23-001-007-00799000/4647
(KANPAHLIA) 		0523001000NRG24180520230064514 18/05/2023 SAMUD ALAM 0523001WL008830 SAMUD ALAM 00415 SBIN0016578 2964 2964 Processed 25/05/2023 1857317817 Mr. SAMUD ALAM CENTRAL BANK OF INDIA(607115)
89 BAISA BH-23-001-007-00799000/4654
(KANPAHLIA) 		0523001000NRG24180520230064502 18/05/2023 ARAFA KHATOON 0523001WL008829 ARAFA KHATOON 00415 SBIN0016578 2964 2964 Processed 25/05/2023 1857317848 MRS ARAFA KHATOON STATE BANK OF INDIA(508548)
SubTotal 138852 138852
90 BAISA BH-23-001-007-00789000/2506
(KANPAHLIA) 		0523001000NRG24180520230064685 18/05/2023 JULEE 0523001WL008835 JULEE 00468 UBIN0557731 1596 1596 Processed 25/05/2023 1857317897 JULEE UNION BANK OF INDIA(508500)
91 BAISA BH-23-001-007-00789000/2602
(KANPAHLIA) 		0523001000NRG24180520230064686 18/05/2023 SANJIDA KHATOON 0523001WL008835 SANJIDA KHATOON 00468 UBIN0557731 1596 1596 Processed 25/05/2023 1857317895 SANJIDA KHATOON UNION BANK OF INDIA(508500)
92 BAISA BH-23-001-007-00789000/3210
(KANPAHLIA) 		0523001000NRG24180520230064688 18/05/2023 JAMIL AKHTAR 0523001WL008835 JAMIL AKHTAR 00468 UBIN0557731 1596 1596 Processed 25/05/2023 1857317905 MR JAMIL AKHTAR STATE BANK OF INDIA(508548)
93 BAISA BH-23-001-007-00789000/3210
(KANPAHLIA) 		0523001000NRG24180520230064435 18/05/2023 ROSHAN ARA 0523001WL008826 ROSHAN ARA 00468 UBIN0557731 2964 2964 Processed 25/05/2023 1857317906 Mrs. ROSHAN JAHAN WO JAMIL AKHTAR CENTRAL BANK OF INDIA(607115)
94 BAISA BH-23-001-007-00789000/4585
(KANPAHLIA) 		0523001000NRG24180520230064437 18/05/2023 PRABINA KHATOON 0523001WL008826 PRABINA KHATOON 00468 UBIN0557731 2964 2964 Processed 25/05/2023 1857317899 PRABINA KHATOON UNION BANK OF INDIA(508500)
95 BAISA BH-23-001-007-00789000/4717
(KANPAHLIA) 		0523001000NRG24180520230064698 18/05/2023 SHAH ALAM 0523001WL008835 SHAH ALAM 00468 UBIN0557731 1368 1368 Processed 25/05/2023 1857317907 MR SHAH ALAM STATE BANK OF INDIA(508548)
96 BAISA BH-23-001-007-00789100/2238
(KANPAHLIA) 		0523001000NRG24180520230064468 18/05/2023 MD SALAH UDDIN 0523001WL008828 MD SALAH UDDIN 00468 UBIN0557731 2964 2964 Processed 25/05/2023 1857317904 MD SALAH UDDIN UNION BANK OF INDIA(508500)
97 BAISA BH-23-001-007-00789100/2278
(KANPAHLIA) 		0523001000NRG24180520230064469 18/05/2023 SADIK 0523001WL008828 SADIK 00468 UBIN0557731 2964 2964 Processed 25/05/2023 1857317898 SADIK UNION BANK OF INDIA(508500)
98 BAISA BH-23-001-007-00789100/3820
(KANPAHLIA) 		0523001000NRG24180520230064471 18/05/2023 ROJI 0523001WL008828 ROJI 00468 UBIN0557731 2964 2964 Processed 25/05/2023 1857317894 ROJI KHATUN PUNJAB NATIONAL BANK(508568)
99 BAISA BH-23-001-007-00789100/3984
(KANPAHLIA) 		0523001000NRG24180520230064439 18/05/2023 MARJINA KHATOON 0523001WL008826 MARJINA KHATOON 00468 UBIN0557731 2964 2964 Processed 25/05/2023 1857317901 MARJINA KHATUN INDIAN OVERSEAS BANK(508541)
100 BAISA BH-23-001-007-00789100/3984
(KANPAHLIA) 		0523001000NRG24180520230064701 18/05/2023 SABILA KHATOON 0523001WL008835 SABILA KHATOON 00468 UBIN0557731 1368 1368 Processed 25/05/2023 1857317900 SABILA KHATOON UNION BANK OF INDIA(508500)
101 BAISA BH-23-001-007-00789100/4080
(KANPAHLIA) 		0523001000NRG24180520230064448 18/05/2023 BIBI JANNATI 0523001WL008826 BIBI JANNATI 00468 UBIN0557731 2964 2964 Processed 25/05/2023 1857317902 BIBI JANNATI UNION BANK OF INDIA(508500)
102 BAISA BH-23-001-007-00799000/3852
(KANPAHLIA) 		0523001000NRG24180520230064337 18/05/2023 ANJI 0523001WL008823 ANJI 00468 UBIN0557731 2964 2964 Processed 25/05/2023 1857317903 ANAJI UNION BANK OF INDIA(508500)
103 BAISA BH-23-001-007-00799000/4614
(KANPAHLIA) 		0523001000NRG24180520230064352 18/05/2023 AJMARI BEGAM 0523001WL008823 AJMARI BEGAM 00468 UBIN0557731 2964 2964 Processed 25/05/2023 1857317896 AJMARI BEGAM UNION BANK OF INDIA(508500)
SubTotal 34200 34200
104 BAISA BH-23-001-007-00799000/2874
(KANPAHLIA) 		0523001000NRG24180520230064492 18/05/2023 ISHARAT JAHO 0523001WL008829 ISHARAT JAHO 00538 CBIN0R10001 2964 2964 Processed 25/05/2023 1857317799 ISHARAT JAHO INDIAN OVERSEAS BANK(508541)
105 BAISA BH-23-001-007-00799000/2875
(KANPAHLIA) 		0523001000NRG24180520230064493 18/05/2023 SABINA KHATUN 0523001WL008829 SABINA KHATUN 00538 CBIN0R10001 2964 2964 Processed 25/05/2023 1857317802 SABINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
106 BAISA BH-23-001-007-00799000/2883
(KANPAHLIA) 		0523001000NRG24180520230064494 18/05/2023 IMAMAN 0523001WL008829 IMAMAN 00538 CBIN0R10001 2964 2964 Processed 25/05/2023 1857317801 IMAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
107 BAISA BH-23-001-007-00799000/3128
(KANPAHLIA) 		0523001000NRG24180520230064335 18/05/2023 SALMA KHATUN 0523001WL008823 SALMA KHATUN 00538 CBIN0R10001 2964 2964 Processed 25/05/2023 1857317800 SALAMA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
108 BAISA BH-23-001-007-00799000/3761
(KANPAHLIA) 		0523001000NRG24180520230064509 18/05/2023 FOJILA 0523001WL008830 FOJILA 00538 CBIN0R10001 2964 2964 Processed 25/05/2023 1857317803 FOJILA INDIA POST PAYMENTS BANK LIMITED(508528)
109 BAISA BH-23-001-007-00799000/4619
(KANPAHLIA) 		0523001000NRG24180520230064356 18/05/2023 FAIJAN ALI 0523001WL008823 FAIJAN ALI 00538 CBIN0R10001 2964 2964 Processed 25/05/2023 1857317804 FAIZAN ALI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 17784 17784
110 BAISA BH-23-001-007-00799000/1942
(KANPAHLIA) 		0523001000NRG24180520230064506 18/05/2023 JAHANARA KHATUN 0523001WL008830 JAHANARA KHATUN 00691 IPOS0000001 2964 2964 Processed 25/05/2023 1857317793 JAHANARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
111 BAISA BH-23-001-007-00799000/1942
(KANPAHLIA) 		0523001000NRG24180520230064507 18/05/2023 MD DILKASH ALAM 0523001WL008830 MD DILKASH ALAM 00691 IPOS0000001 2964 2964 Processed 25/05/2023 1857317792 MD DILKASH ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
112 BAISA BH-23-001-007-00799000/3845
(KANPAHLIA) 		0523001000NRG24180520230064511 18/05/2023 MD NABAB ALAM 0523001WL008830 MD NABAB ALAM 00691 IPOS0000001 2964 2964 Processed 25/05/2023 1857317796 MD NABAB ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
113 BAISA BH-23-001-007-00799000/4602
(KANPAHLIA) 		0523001000NRG24180520230064344 18/05/2023 SEBI 0523001WL008823 SEBI 00691 IPOS0000001 2964 2964 Processed 25/05/2023 1857317795 SEBI INDIA POST PAYMENTS BANK LIMITED(508528)
114 BAISA BH-23-001-007-00799000/4605
(KANPAHLIA) 		0523001000NRG24180520230064345 18/05/2023 SABNUR ALAM 0523001WL008823 SABNUR ALAM 00691 IPOS0000001 2964 2964 Processed 25/05/2023 1857317790 SABNOOR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
115 BAISA BH-23-001-007-00799000/4606
(KANPAHLIA) 		0523001000NRG24180520230064499 18/05/2023 ANGUSTARI BEGAM 0523001WL008829 ANGUSTARI BEGAM 00691 IPOS0000001 2964 2964 Processed 25/05/2023 1857317791 ANGUSTARI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
116 BAISA BH-23-001-007-00799000/4616
(KANPAHLIA) 		0523001000NRG24180520230064355 18/05/2023 AJMATI BEGAM 0523001WL008823 AJMATI BEGAM 00691 IPOS0000001 2964 2964 Processed 25/05/2023 1857317798 AJMATI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
117 BAISA BH-23-001-007-00799000/4616
(KANPAHLIA) 		0523001000NRG24180520230064354 18/05/2023 JUNED AHMAD 0523001WL008823 JUNED AHMAD 00691 IPOS0000001 2964 2964 Processed 25/05/2023 1857317797 JUNED AHMAD INDIA POST PAYMENTS BANK LIMITED(508528)
118 BAISA BH-23-001-007-00799000/4648
(KANPAHLIA) 		0523001000NRG24180520230064515 18/05/2023 MD NOMAN RAZA 0523001WL008830 MD NOMAN RAZA 00691 IPOS0000001 2964 2964 Processed 25/05/2023 1857317794 MD NOMAN RAZA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26676 26676
119 BAISA BH-23-001-007-00799000/4612
(KANPAHLIA) 		0523001000NRG24180520230064349 18/05/2023 EHSAN 0523001WL008823 EHSAN 00703 AIRP0000001 2964 2964 Processed 25/05/2023 1857317908 Ehsan AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2964 2964
Total 328092 328092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_180523APB_FTO_158472 Central Bank Of India CBIN0281391 BAISA 94392
2 BAISA BH0523001_180523APB_FTO_158472 Central Bank Of India CBIN0283073 SISABARI (BIHAR) 4560
3 BAISA BH0523001_180523APB_FTO_158472 State Bank of India SBIN0008359 FAKIRTOLI 8664
4 BAISA BH0523001_180523APB_FTO_158472 State Bank of India SBIN0016578 ROUTA 138852
5 BAISA BH0523001_180523APB_FTO_158472 Union Bank of India UBIN0557731 PURNEA 34200
6 BAISA BH0523001_180523APB_FTO_158472 Uttar Bihar Gramin Bank CBIN0R10001 ANGARH 17784
7 BAISA BH0523001_180523APB_FTO_158472 India Post Payments Bank IPOS0000001 Kishanganj 26676
8 BAISA BH0523001_180523APB_FTO_158472 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2964

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