Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:09:16 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_210423APB_FTO_49287
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-23-001-013-00792300/1304
(RAIBER) 		0523001000NRG24210420230007210 21/04/2023 RUVI BEGAM 0523001WL001688 RUVI BEGAM 00089 CBIN0281391 3192 3192 Processed 11/05/2023 1436817239 Mrs. Ruvi Begam CENTRAL BANK OF INDIA(607115)
2 BAISA BH-23-001-013-00792300/1980
(RAIBER) 		0523001000NRG24210420230007211 21/04/2023 MD ANWARUL 0523001WL001688 MD ANWARUL 00089 CBIN0281391 3192 3192 Processed 11/05/2023 1436817196 MR MR ANWARUL STATE BANK OF INDIA(508548)
3 BAISA BH-23-001-013-00792300/3854
(RAIBER) 		0523001000NRG24210420230007219 21/04/2023 NASEBA KHATOON 0523001WL001688 NASEBA KHATOON 00089 CBIN0281391 3192 3192 Processed 11/05/2023 1436817244 Mrs. NASEBA KHATUN CENTRAL BANK OF INDIA(607115)
4 BAISA BH-23-001-013-00792300/3978
(RAIBER) 		0523001000NRG24210420230007225 21/04/2023 BIBI ANURI 0523001WL001688 BIBI ANURI 00089 CBIN0281391 3192 3192 Processed 11/05/2023 1436817236 Miss. Bibi Anuri CENTRAL BANK OF INDIA(607115)
5 BAISA BH-23-001-013-00792300/4413
(RAIBER) 		0523001000NRG24210420230007226 21/04/2023 TARANNUM PERWEEN 0523001WL001688 TARANNUM PERWEEN 00089 CBIN0281391 3192 3192 Processed 11/05/2023 1436817272 TARANNUM PERWEEN INDUSIND BANK(607189)
6 BAISA BH-23-001-013-00792300/4419
(RAIBER) 		0523001000NRG24210420230007227 21/04/2023 BEBY BEGAM 0523001WL001688 BEBY BEGAM 00089 CBIN0281391 3192 3192 Processed 11/05/2023 1436817213 Miss. BEBY BEGAM CENTRAL BANK OF INDIA(607115)
7 BAISA BH-23-001-013-00792300/4472
(RAIBER) 		0523001000NRG24210420230007228 21/04/2023 DEJI 0523001WL001688 DEJI 00089 CBIN0281391 3192 3192 Processed 11/05/2023 1436817237 Mrs. DEZY BEGAM CENTRAL BANK OF INDIA(607115)
8 BAISA BH-23-001-013-00792300/4792
(RAIBER) 		0523001000NRG24210420230007238 21/04/2023 NASEHA BEGAM 0523001WL001688 NASEHA BEGAM 00089 CBIN0281391 3192 3192 Processed 11/05/2023 1436817284 NASEHA BEGAM BANDHAN BANK LIMITED(508753)
9 BAISA BH-23-001-013-00792300/4793
(RAIBER) 		0523001000NRG24210420230007239 21/04/2023 NAJLA KHATOON 0523001WL001688 NAJLA KHATOON 00089 CBIN0281391 3192 3192 Processed 11/05/2023 1436817266 NAAJLA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
10 BAISA BH-23-001-013-00792300/4794
(RAIBER) 		0523001000NRG24210420230007240 21/04/2023 SABINA 0523001WL001688 SABINA 00089 CBIN0281391 3192 3192 Processed 11/05/2023 1436817257 SHABINA BANDHAN BANK LIMITED(508753)
11 BAISA BH-23-001-013-00792300/4795
(RAIBER) 		0523001000NRG24210420230007241 21/04/2023 ABDUL MANNAN 0523001WL001688 ABDUL MANNAN 00089 CBIN0281391 3192 3192 Processed 11/05/2023 1436817246 ABDUL MANNAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 BAISA BH-23-001-013-00792300/4797
(RAIBER) 		0523001000NRG24210420230007242 21/04/2023 ANJALA KHATOON 0523001WL001688 ANJALA KHATOON 00089 CBIN0281391 3192 3192 Processed 11/05/2023 1436817251 ANJALA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
13 BAISA BH-23-001-013-00792300/4834
(RAIBER) 		0523001000NRG24210420230007244 21/04/2023 DILARA BEGAM 0523001WL001688 DILARA BEGAM 00089 CBIN0281391 3192 3192 Processed 11/05/2023 1436817247 DILARA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 BAISA BH-23-001-013-00792300/4847
(RAIBER) 		0523001000NRG24210420230007250 21/04/2023 RUKSANA BEGAM 0523001WL001688 RUKSANA BEGAM 00089 CBIN0281391 3192 3192 Processed 11/05/2023 1436817273 RUKSANA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 BAISA BH-23-001-013-00792300/4850
(RAIBER) 		0523001000NRG24210420230007251 21/04/2023 MEHNAJ 0523001WL001688 MEHNAJ 00089 CBIN0281391 3192 3192 Processed 11/05/2023 1436817270 MEHANAJ BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAISA BH-23-001-013-00792300/4852
(RAIBER) 		0523001000NRG24210420230007253 21/04/2023 DARAKHSA BEGAM 0523001WL001688 DARAKHSA BEGAM 00089 CBIN0281391 3192 3192 Processed 11/05/2023 1436817242 Ms. DARAKHSHA BEGAM CENTRAL BANK OF INDIA(607115)
17 BAISA BH-23-001-013-00792300/4854
(RAIBER) 		0523001000NRG24210420230007254 21/04/2023 KHUSBAT PARWIN 0523001WL001688 KHUSBAT PARWIN 00089 CBIN0281391 3192 3192 Processed 11/05/2023 1436817269 KHUSBAT PERWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
18 BAISA BH-23-001-013-00792300/4856
(RAIBER) 		0523001000NRG24210420230007255 21/04/2023 JAMSED 0523001WL001688 JAMSED 00089 CBIN0281391 3192 3192 Processed 11/05/2023 1436817238 Mr. Jamshed Jamshed CENTRAL BANK OF INDIA(607115)
19 BAISA BH-23-001-013-00792300/4877
(RAIBER) 		0523001000NRG24210420230007258 21/04/2023 SHANAI BEGAM 0523001WL001688 SHANAI BEGAM 00089 CBIN0281391 3192 3192 Processed 11/05/2023 1436817274 SHAHANAI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 BAISA BH-23-001-013-00792300/4885
(RAIBER) 		0523001000NRG24210420230007262 21/04/2023 MD TANWIR 0523001WL001688 MD TANWIR 00089 CBIN0281391 3192 3192 Processed 11/05/2023 1436817283 MR MD TANVEER STATE BANK OF INDIA(508548)
21 BAISA BH-23-001-013-00792300/4952
(RAIBER) 		0523001000NRG24210420230007266 21/04/2023 NIKHAT PARWEEN 0523001WL001688 NIKHAT PARWEEN 00089 CBIN0281391 3192 3192 Processed 11/05/2023 1436817268 Mrs. NIKHAT PRAWEEN CENTRAL BANK OF INDIA(607115)
22 BAISA BH-23-001-013-00792300/4954
(RAIBER) 		0523001000NRG24210420230007268 21/04/2023 NAUSAR ALAM 0523001WL001688 NAUSAR ALAM 00089 CBIN0281391 3192 3192 Processed 11/05/2023 1436817282 Mr. Nousar Alam CENTRAL BANK OF INDIA(607115)
23 BAISA BH-23-001-013-00792300/4979
(RAIBER) 		0523001000NRG24210420230007271 21/04/2023 KHAHIJA 0523001WL001688 KHAHIJA 00089 CBIN0281391 3192 3192 Processed 11/05/2023 1436817265 Mr. KHAHIJA I CENTRAL BANK OF INDIA(607115)
24 BAISA BH-23-001-013-00792300/4980
(RAIBER) 		0523001000NRG24210420230007272 21/04/2023 HANIF 0523001WL001688 HANIF 00089 CBIN0281391 3192 3192 Processed 11/05/2023 1436817241 Mr. HANIF I CENTRAL BANK OF INDIA(607115)
25 BAISA BH-23-001-013-00792300/4983
(RAIBER) 		0523001000NRG24210420230007274 21/04/2023 JAKI ANWAR 0523001WL001688 JAKI ANWAR 00089 CBIN0281391 3192 3192 Processed 11/05/2023 1436817286 Zaki Anwar PUNJAB & SIND BANK(607087)
26 BAISA BH-23-001-013-00792300/4992
(RAIBER) 		0523001000NRG24210420230007278 21/04/2023 DILNASI BEGAM 0523001WL001688 DILNASI BEGAM 00089 CBIN0281391 3192 3192 Processed 11/05/2023 1436817276 Dilnasi Begam FINO PAYMENTS BANK LTD(608001)
27 BAISA BH-23-001-013-00792300/5114
(RAIBER) 		0523001000NRG24210420230007282 21/04/2023 JAHID ALAM 0523001WL001688 JAHID ALAM 00089 CBIN0281391 3192 3192 Processed 11/05/2023 1436817281 JAHIDSONASIRUIDDIN THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
28 BAISA BH-23-001-013-00792300/5121
(RAIBER) 		0523001000NRG24210420230007284 21/04/2023 ABDUS SALAM 0523001WL001688 ABDUS SALAM 00089 CBIN0281391 3192 3192 Processed 11/05/2023 1436817243 Mr. ABDUL SALAM CENTRAL BANK OF INDIA(607115)
29 BAISA BH-23-001-013-00792300/5122
(RAIBER) 		0523001000NRG24210420230007285 21/04/2023 SANIYA 0523001WL001688 SANIYA 00089 CBIN0281391 3192 3192 Processed 11/05/2023 1436817271 SANIYA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 BAISA BH-23-001-013-00792300/5129
(RAIBER) 		0523001000NRG24210420230007290 21/04/2023 MERAJ ALAM 0523001WL001688 MERAJ ALAM 00089 CBIN0281391 3192 3192 Processed 11/05/2023 1436817258 Mr. Md Meraj Alam CENTRAL BANK OF INDIA(607115)
31 BAISA BH-23-001-013-00792400/3202
(RAIBER) 		0523001000NRG24210420230007296 21/04/2023 BIBI NAJLI 0523001WL001688 BIBI NAJLI 00089 CBIN0281391 3192 3192 Processed 11/05/2023 1436817250 Mrs. BIBI NAJLI CENTRAL BANK OF INDIA(607115)
32 BAISA BH-23-001-013-00792400/3208
(RAIBER) 		0523001000NRG24210420230007298 21/04/2023 SAKERUN NISHA 0523001WL001688 SAKERUN NISHA 00089 CBIN0281391 3192 3192 Processed 11/05/2023 1436817197 Mrs. SAKERUN NISHA CENTRAL BANK OF INDIA(607115)
33 BAISA BH-23-001-013-00792400/3208
(RAIBER) 		0523001000NRG24210420230007299 21/04/2023 SAKUR 0523001WL001688 SAKUR 00089 CBIN0281391 3192 3192 Processed 11/05/2023 1436817285 Mr. Abdus Sakoor CENTRAL BANK OF INDIA(607115)
34 BAISA BH-23-001-013-00792400/3940
(RAIBER) 		0523001000NRG24210420230007312 21/04/2023 SAKILA BEGAM 0523001WL001688 SAKILA BEGAM 00089 CBIN0281391 3192 3192 Processed 11/05/2023 1436817259 Mrs. Shakila Begam CENTRAL BANK OF INDIA(607115)
35 BAISA BH-23-001-013-00792400/3944
(RAIBER) 		0523001000NRG24210420230007314 21/04/2023 NOOR HASAN 0523001WL001688 NOOR HASAN 00089 CBIN0281391 3192 3192 Processed 11/05/2023 1436817260 Noor Hasan FINO PAYMENTS BANK LTD(608001)
36 BAISA BH-23-001-013-00792400/3987
(RAIBER) 		0523001000NRG24210420230007317 21/04/2023 NUJHAT BEGAM 0523001WL001688 NUJHAT BEGAM 00089 CBIN0281391 3192 3192 Processed 11/05/2023 1436817223 Ms. NUJHAT BEGAM CENTRAL BANK OF INDIA(607115)
37 BAISA BH-23-001-013-00792400/3988
(RAIBER) 		0523001000NRG24210420230007318 21/04/2023 SAIDUL 0523001WL001688 SAIDUL 00089 CBIN0281391 3192 3192 Processed 11/05/2023 1436817224 Mr. SAIDUL . CENTRAL BANK OF INDIA(607115)
38 BAISA BH-23-001-013-00792400/4610
(RAIBER) 		0523001000NRG24210420230007321 21/04/2023 NOUSHI BEGAM 0523001WL001688 NOUSHI BEGAM 00089 CBIN0281391 3192 3192 Processed 11/05/2023 1436817221 Ms. NOUSHI BEGAM CENTRAL BANK OF INDIA(607115)
39 BAISA BH-23-001-013-00792400/4611
(RAIBER) 		0523001000NRG24210420230007322 21/04/2023 TABASSUM 0523001WL001688 TABASSUM 00089 CBIN0281391 3192 3192 Processed 11/05/2023 1436817222 Ms. TABASSUM I CENTRAL BANK OF INDIA(607115)
40 BAISA BH-23-001-013-00792400/4862
(RAIBER) 		0523001000NRG24210420230007340 21/04/2023 JENUL HAQUE 0523001WL001688 JENUL HAQUE 00089 CBIN0281391 3192 3192 Processed 11/05/2023 1436817225 Mr. Jenul Haque CENTRAL BANK OF INDIA(607115)
41 BAISA BH-23-001-013-00792400/4866
(RAIBER) 		0523001000NRG24210420230007343 21/04/2023 NOMAN NOMAN 0523001WL001688 NOMAN NOMAN 00089 CBIN0281391 3192 3192 Processed 11/05/2023 1436817263 Mr. Noman Noman CENTRAL BANK OF INDIA(607115)
SubTotal 130872 130872
42 BAISA BH-23-001-013-00792300/1302
(RAIBER) 		0523001000NRG24210420230007209 21/04/2023 TAHJIB ALAM 0523001WL001688 TAHJIB ALAM 00089 CBIN0283010 3192 3192 Processed 11/05/2023 1436817210 MOHAMMAD SABBIR ALAM CENTRAL BANK OF INDIA(607115)
43 BAISA BH-23-001-013-00792300/3134
(RAIBER) 		0523001000NRG24210420230007215 21/04/2023 USARI VEGAM 0523001WL001688 USARI VEGAM 00089 CBIN0283010 3192 3192 Processed 11/05/2023 1436817278 Ms. UNSARI VEGAM CENTRAL BANK OF INDIA(607115)
44 BAISA BH-23-001-013-00792300/3851
(RAIBER) 		0523001000NRG24210420230007217 21/04/2023 ABDUL QADIR 0523001WL001688 ABDUL QADIR 00089 CBIN0283010 3192 3192 Processed 11/05/2023 1436817280 Abdul Quadir FINO PAYMENTS BANK LTD(608001)
45 BAISA BH-23-001-013-00792300/4787
(RAIBER) 		0523001000NRG24210420230007233 21/04/2023 MEHNAJ BEGAM 0523001WL001688 MEHNAJ BEGAM 00089 CBIN0283010 3192 3192 Processed 11/05/2023 1436817245 Ms. MEHANAJ BEGUM CENTRAL BANK OF INDIA(607115)
46 BAISA BH-23-001-013-00792300/4791
(RAIBER) 		0523001000NRG24210420230007237 21/04/2023 NAIYAR ALAM 0523001WL001688 NAIYAR ALAM 00089 CBIN0283010 3192 3192 Processed 11/05/2023 1436817240 Mr. Naiyar Alam CENTRAL BANK OF INDIA(607115)
47 BAISA BH-23-001-013-00792300/4805
(RAIBER) 		0523001000NRG24210420230007243 21/04/2023 SEHLI BEGAM 0523001WL001688 SEHLI BEGAM 00089 CBIN0283010 3192 3192 Processed 11/05/2023 1436817248 MS SEHLEE BEGAM STATE BANK OF INDIA(508548)
48 BAISA BH-23-001-013-00792300/4878
(RAIBER) 		0523001000NRG24210420230007259 21/04/2023 MD SABAJAFAR 0523001WL001688 MD SABAJAFAR 00089 CBIN0283010 3192 3192 Processed 11/05/2023 1436817264 MD SABAZAFAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 BAISA BH-23-001-013-00792300/4884
(RAIBER) 		0523001000NRG24210420230007261 21/04/2023 CHANDANI BEGAM 0523001WL001688 CHANDANI BEGAM 00089 CBIN0283010 3192 3192 Processed 11/05/2023 1436817277 CHANDANI BEGAM INDUSIND BANK(607189)
50 BAISA BH-23-001-013-00792300/4995
(RAIBER) 		0523001000NRG24210420230007279 21/04/2023 NAUMAN ALAM 0523001WL001688 NAUMAN ALAM 00089 CBIN0283010 3192 3192 Processed 11/05/2023 1436817267 NOUMAN ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
51 BAISA BH-23-001-013-00792300/5127
(RAIBER) 		0523001000NRG24210420230007288 21/04/2023 JAHAN ARA 0523001WL001688 JAHAN ARA 00089 CBIN0283010 3192 3192 Processed 11/05/2023 1436817279 JAHAN ARA INDIA POST PAYMENTS BANK LIMITED(508528)
52 BAISA BH-23-001-013-00792400/2819
(RAIBER) 		0523001000NRG24210420230007295 21/04/2023 SHAMA PRAWEEN 0523001WL001688 SHAMA PRAWEEN 00089 CBIN0283010 3192 3192 Processed 11/05/2023 1436817261 MRS SHAMA PRAWEEN STATE BANK OF INDIA(508548)
53 BAISA BH-23-001-013-00792400/3942
(RAIBER) 		0523001000NRG24210420230007313 21/04/2023 SHAHABI BEGAM 0523001WL001688 SHAHABI BEGAM 00089 CBIN0283010 3192 3192 Processed 11/05/2023 1436817262 Mr. SHAHABI BEGAM CENTRAL BANK OF INDIA(607115)
54 BAISA BH-23-001-013-00792400/4641
(RAIBER) 		0523001000NRG24210420230007325 21/04/2023 DIL JAHAN BEGUM 0523001WL001688 DIL JAHAN BEGUM 00089 CBIN0283010 3192 3192 Processed 11/05/2023 1436817287 MISS DIL JAHAN BEGAM STATE BANK OF INDIA(508548)
SubTotal 41496 41496
55 BAISA BH-23-001-013-00792300/3857
(RAIBER) 		0523001000NRG24210420230007220 21/04/2023 SIMA PARVEEN 0523001WL001688 SIMA PARVEEN 00089 CBIN0283073 3192 3192 Processed 11/05/2023 1436817249 Ms. SIMA PARVEEN CENTRAL BANK OF INDIA(607115)
56 BAISA BH-23-001-013-00792300/3864
(RAIBER) 		0523001000NRG24210420230007221 21/04/2023 REHANAJ BEGAM 0523001WL001688 REHANAJ BEGAM 00089 CBIN0283073 3192 3192 Processed 11/05/2023 1436817275 Rehanaj Begam FINO PAYMENTS BANK LTD(608001)
57 BAISA BH-23-001-013-00792300/3870
(RAIBER) 		0523001000NRG24210420230007223 21/04/2023 SHABAB ANJUM 0523001WL001688 SHABAB ANJUM 00089 CBIN0283073 3192 3192 Processed 11/05/2023 1436817195 Shabab Anjum BANK OF BARODA(606985)
SubTotal 9576 9576
58 BAISA BH-23-001-013-00792300/4840
(RAIBER) 		0523001000NRG24210420230007245 21/04/2023 MD FIROJ ALAM 0523001WL001688 MD FIROJ ALAM 00415 SBIN0009372 3192 3192 Processed 11/05/2023 1436817198 MR MD FIROZ ALAM STATE BANK OF INDIA(508548)
59 BAISA BH-23-001-013-00792400/3957
(RAIBER) 		0523001000NRG24210420230007315 21/04/2023 NAFIS ALAM 0523001WL001688 NAFIS ALAM 00415 SBIN0009372 3192 3192 Processed 11/05/2023 1436817193 MOHAMMAD NAFIS ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
60 BAISA BH-23-001-013-00792300/1263
(RAIBER) 		0523001000NRG24210420230007208 21/04/2023 ZUNED ALAM 0523001WL001688 ZUNED ALAM 00415 SBIN0016578 3192 3192 Processed 11/05/2023 1436817252 JUNED ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
61 BAISA BH-23-001-013-00792300/2467
(RAIBER) 		0523001000NRG24210420230007212 21/04/2023 MD JAUMMAN 0523001WL001688 MD JAUMMAN 00415 SBIN0016578 3192 3192 Processed 11/05/2023 1436817214 MR MD JUMMAN STATE BANK OF INDIA(508548)
62 BAISA BH-23-001-013-00792300/2742
(RAIBER) 		0523001000NRG24210420230007213 21/04/2023 MUSTARI BEGAM 0523001WL001688 MUSTARI BEGAM 00415 SBIN0016578 3192 3192 Processed 11/05/2023 1436817200 MISS MUSTARI BEGAM STATE BANK OF INDIA(508548)
63 BAISA BH-23-001-013-00792300/2763
(RAIBER) 		0523001000NRG24210420230007214 21/04/2023 NOORSABA 0523001WL001688 NOORSABA 00415 SBIN0016578 3192 3192 Processed 11/05/2023 1436817204 MRS NOORSABA BEGAM STATE BANK OF INDIA(508548)
64 BAISA BH-23-001-013-00792300/3850
(RAIBER) 		0523001000NRG24210420230007216 21/04/2023 KAMRUL 0523001WL001688 KAMRUL 00415 SBIN0016578 3192 3192 Processed 11/05/2023 1436817234 MR MD KAMRUL STATE BANK OF INDIA(508548)
65 BAISA BH-23-001-013-00792300/4714
(RAIBER) 		0523001000NRG24210420230007230 21/04/2023 ANGUR BEGAM 0523001WL001688 ANGUR BEGAM 00415 SBIN0016578 3192 3192 Processed 11/05/2023 1436817233 ANGOORI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
66 BAISA BH-23-001-013-00792300/4715
(RAIBER) 		0523001000NRG24210420230007232 21/04/2023 MAHSARI BEGAM 0523001WL001688 MAHSARI BEGAM 00415 SBIN0016578 3192 3192 Processed 11/05/2023 1436817232 MAHSARI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
67 BAISA BH-23-001-013-00792300/4790
(RAIBER) 		0523001000NRG24210420230007236 21/04/2023 MD HASIBUR RAHMAN 0523001WL001688 MD HASIBUR RAHMAN 00415 SBIN0016578 3192 3192 Processed 11/05/2023 1436817194 MR MOHAMMAD HASIVUL RAHMAN STATE BANK OF INDIA(508548)
68 BAISA BH-23-001-013-00792300/4841
(RAIBER) 		0523001000NRG24210420230007246 21/04/2023 AFSANA BEGAM 0523001WL001688 AFSANA BEGAM 00415 SBIN0016578 3192 3192 Processed 11/05/2023 1436817219 AFSANA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
69 BAISA BH-23-001-013-00792300/4844
(RAIBER) 		0523001000NRG24210420230007248 21/04/2023 SUBI BEGAM 0523001WL001688 SUBI BEGAM 00415 SBIN0016578 3192 3192 Processed 11/05/2023 1436817231 MRS SUBI BEGAM STATE BANK OF INDIA(508548)
70 BAISA BH-23-001-013-00792300/4845
(RAIBER) 		0523001000NRG24210420230007249 21/04/2023 NASERA BEGAM 0523001WL001688 NASERA BEGAM 00415 SBIN0016578 3192 3192 Processed 11/05/2023 1436817208 MR SOH RAB STATE BANK OF INDIA(508548)
71 BAISA BH-23-001-013-00792300/4882
(RAIBER) 		0523001000NRG24210420230007260 21/04/2023 SAJJAD ALAM 0523001WL001688 SAJJAD ALAM 00415 SBIN0016578 3192 3192 Processed 11/05/2023 1436817215 MR SAJJAD ALAM STATE BANK OF INDIA(508548)
72 BAISA BH-23-001-013-00792300/4927
(RAIBER) 		0523001000NRG24210420230007263 21/04/2023 MD HAKIM 0523001WL001688 MD HAKIM 00415 SBIN0016578 3192 3192 Processed 11/05/2023 1436817217 MS HAKIM UDDIN STATE BANK OF INDIA(508548)
73 BAISA BH-23-001-013-00792300/4928
(RAIBER) 		0523001000NRG24210420230007264 21/04/2023 GULCHAMAN 0523001WL001688 GULCHAMAN 00415 SBIN0016578 2964 2964 Processed 11/05/2023 1436817255 GULACHAMAN BANDHAN BANK LIMITED(508753)
74 BAISA BH-23-001-013-00792300/4953
(RAIBER) 		0523001000NRG24210420230007267 21/04/2023 NAJHAT 0523001WL001688 NAJHAT 00415 SBIN0016578 3192 3192 Processed 11/05/2023 1436817218 MS NUJHAT PRAWEEN STATE BANK OF INDIA(508548)
75 BAISA BH-23-001-013-00792300/4968
(RAIBER) 		0523001000NRG24210420230007269 21/04/2023 JAKIR ALAM 0523001WL001688 JAKIR ALAM 00415 SBIN0016578 3192 3192 Processed 11/05/2023 1436817230 MRS MR JAKIR STATE BANK OF INDIA(508548)
76 BAISA BH-23-001-013-00792300/5112
(RAIBER) 		0523001000NRG24210420230007281 21/04/2023 NAINSI BEGAM 0523001WL001688 NAINSI BEGAM 00415 SBIN0016578 3192 3192 Processed 11/05/2023 1436817253 Mr. NAINSI BEGAM CENTRAL BANK OF INDIA(607115)
77 BAISA BH-23-001-013-00792300/5128
(RAIBER) 		0523001000NRG24210420230007289 21/04/2023 MUNUR BEGAM 0523001WL001688 MUNUR BEGAM 00415 SBIN0016578 3192 3192 Processed 11/05/2023 1436817209 MRS MANUR BEGAM STATE BANK OF INDIA(508548)
78 BAISA BH-23-001-013-00792300/744
(RAIBER) 		0523001000NRG24210420230007291 21/04/2023 JAHAN ARA 0523001WL001688 JAHAN ARA 00415 SBIN0016578 3192 3192 Processed 11/05/2023 1436817201 MRS JAHAN ARA STATE BANK OF INDIA(508548)
79 BAISA BH-23-001-013-00792400/1536
(RAIBER) 		0523001000NRG24210420230007292 21/04/2023 SABERA 0523001WL001688 SABERA 00415 SBIN0016578 3192 3192 Processed 11/05/2023 1436817256 Mrs. Haizun Nisha CENTRAL BANK OF INDIA(607115)
80 BAISA BH-23-001-013-00792400/1559
(RAIBER) 		0523001000NRG24210420230007293 21/04/2023 ASLEMA 0523001WL001688 ASLEMA 00415 SBIN0016578 3192 3192 Processed 11/05/2023 1436817216 MS ASALEMA KHATUN STATE BANK OF INDIA(508548)
81 BAISA BH-23-001-013-00792400/2816
(RAIBER) 		0523001000NRG24210420230007294 21/04/2023 RUBI BEGAM 0523001WL001688 RUBI BEGAM 00415 SBIN0016578 3192 3192 Processed 11/05/2023 1436817211 MRS BIBI RUBI BEGUM STATE BANK OF INDIA(508548)
82 BAISA BH-23-001-013-00792400/3228
(RAIBER) 		0523001000NRG24210420230007300 21/04/2023 MASUDA BEGAM 0523001WL001688 MASUDA BEGAM 00415 SBIN0016578 3192 3192 Processed 11/05/2023 1436817226 MS MASUDA BEGAM STATE BANK OF INDIA(508548)
83 BAISA BH-23-001-013-00792400/3231
(RAIBER) 		0523001000NRG24210420230007301 21/04/2023 INMA BEGAM 0523001WL001688 INMA BEGAM 00415 SBIN0016578 3192 3192 Processed 11/05/2023 1436817206 MRS INMA BEGAM STATE BANK OF INDIA(508548)
84 BAISA BH-23-001-013-00792400/3246
(RAIBER) 		0523001000NRG24210420230007303 21/04/2023 SHAHJAN 0523001WL001688 SHAHJAN 00415 SBIN0016578 3192 3192 Processed 11/05/2023 1436817228 MS MS SHAHJAN STATE BANK OF INDIA(508548)
85 BAISA BH-23-001-013-00792400/3247
(RAIBER) 		0523001000NRG24210420230007304 21/04/2023 GULJEHRA KHATUN 0523001WL001688 GULJEHRA KHATUN 00415 SBIN0016578 3192 3192 Processed 11/05/2023 1436817227 MRS GULJEHRA KHATUN STATE BANK OF INDIA(508548)
86 BAISA BH-23-001-013-00792400/3253
(RAIBER) 		0523001000NRG24210420230007305 21/04/2023 NURAJAHO BEGUM 0523001WL001688 NURAJAHO BEGUM 00415 SBIN0016578 3192 3192 Processed 11/05/2023 1436817220 MRS NURAJAHO BEGUM STATE BANK OF INDIA(508548)
87 BAISA BH-23-001-013-00792400/3646
(RAIBER) 		0523001000NRG24210420230007307 21/04/2023 SAJEDA BEGAM 0523001WL001688 SAJEDA BEGAM 00415 SBIN0016578 3192 3192 Processed 11/05/2023 1436817207 SAJEDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
88 BAISA BH-23-001-013-00792400/3936
(RAIBER) 		0523001000NRG24210420230007311 21/04/2023 AHAMAD 0523001WL001688 AHAMAD 00415 SBIN0016578 3192 3192 Processed 11/05/2023 1436817202 MR AHAMAD STATE BANK OF INDIA(508548)
89 BAISA BH-23-001-013-00792400/4613
(RAIBER) 		0523001000NRG24210420230007323 21/04/2023 NOOR CHASHAM 0523001WL001688 NOOR CHASHAM 00415 SBIN0016578 3192 3192 Processed 11/05/2023 1436817229 MRS NOOR CHASHAM STATE BANK OF INDIA(508548)
90 BAISA BH-23-001-013-00792400/4645
(RAIBER) 		0523001000NRG24210420230007328 21/04/2023 BIBI SHAHANAJ 0523001WL001688 BIBI SHAHANAJ 00415 SBIN0016578 3192 3192 Processed 11/05/2023 1436817254 MS BIBI SHAHANAJ STATE BANK OF INDIA(508548)
91 BAISA BH-23-001-013-00792400/4656
(RAIBER) 		0523001000NRG24210420230007333 21/04/2023 MOHSIN ALAM 0523001WL001688 MOHSIN ALAM 00415 SBIN0016578 3192 3192 Processed 11/05/2023 1436817205 MR MOSASIN ALAM STATE BANK OF INDIA(508548)
92 BAISA BH-23-001-013-00792400/4673
(RAIBER) 		0523001000NRG24210420230007334 21/04/2023 YUNUS 0523001WL001688 YUNUS 00415 SBIN0016578 3192 3192 Processed 11/05/2023 1436817199 MR MD YUNUS STATE BANK OF INDIA(508548)
93 BAISA BH-23-001-013-00792400/4863
(RAIBER) 		0523001000NRG24210420230007341 21/04/2023 ILAYAS 0523001WL001688 ILAYAS 00415 SBIN0016578 3192 3192 Processed 11/05/2023 1436817203 MR MR ILAYAS STATE BANK OF INDIA(508548)
94 BAISA BH-23-001-013-00792400/5143
(RAIBER) 		0523001000NRG24210420230007345 21/04/2023 DILSHAMA BEGAM 0523001WL001688 DILSHAMA BEGAM 00415 SBIN0016578 3192 3192 Processed 11/05/2023 1436817235 MRS DILSAMA BEGAM STATE BANK OF INDIA(508548)
95 BAISA BH-23-001-013-00792500/3057
(RAIBER) 		0523001000NRG24210420230007347 21/04/2023 ANJARUN 0523001WL001688 ANJARUN 00415 SBIN0016578 3192 3192 Processed 11/05/2023 1436817212 ANAJERUN . INDUSIND BANK(607189)
SubTotal 114684 114684
96 BAISA BH-23-001-013-00792300/4600
(RAIBER) 		0523001000NRG24210420230007229 21/04/2023 KAUSARI 0523001WL001688 KAUSARI 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1436817191 KOUSHARI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
97 BAISA BH-23-001-013-00792300/4842
(RAIBER) 		0523001000NRG24210420230007247 21/04/2023 SABNAM 0523001WL001688 SABNAM 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1436817192 SABNAM INDIA POST PAYMENTS BANK LIMITED(508528)
98 BAISA BH-23-001-013-00792300/5123
(RAIBER) 		0523001000NRG24210420230007286 21/04/2023 AALAM 0523001WL001688 AALAM 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1436817190 ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9576 9576
Total 312588 312588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_210423APB_FTO_49287 Central Bank Of India CBIN0281391 BAISA 130872
2 BAISA BH0523001_210423APB_FTO_49287 Central Bank Of India CBIN0283010 MALOPARA 41496
3 BAISA BH0523001_210423APB_FTO_49287 Central Bank Of India CBIN0283073 SISABARI (BIHAR) 9576
4 BAISA BH0523001_210423APB_FTO_49287 State Bank of India SBIN0009372 GERUA 6384
5 BAISA BH0523001_210423APB_FTO_49287 State Bank of India SBIN0016578 ROUTA 114684
6 BAISA BH0523001_210423APB_FTO_49287 India Post Payments Bank IPOS0000001 Kishanganj 6384
7 BAISA BH0523001_210423APB_FTO_49287 India Post Payments Bank IPOS0000001 Purnia 3192

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