Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:13:10 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_050723APB_FTO_364980
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-23-001-004-00790200/2823
(CHANDWAR) 		0523001000NRG24040720230209232 05/07/2023 MAHABUR ALAM 0523001WL020316 MAHABUR ALAM 00045 BARB0ALTAKA 2052 2052 Processed 19/09/2023 5742308398 MAHABUR ALAM BANK OF BARODA(606985)
2 BAISA BH-23-001-004-00790200/5060
(CHANDWAR) 		0523001000NRG24040720230209381 05/07/2023 MD PARWEJ ALAM 0523001WL020320 MD PARWEJ ALAM 00045 BARB0ALTAKA 1824 1824 Processed 19/09/2023 5742308384 MDPARWEJ ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 BAISA BH-23-001-004-00790200/5060
(CHANDWAR) 		0523001000NRG24040720230209382 05/07/2023 SHABANA YASMEEN 0523001WL020320 SHABANA YASMEEN 00045 BARB0ALTAKA 1824 1824 Processed 19/09/2023 5742308394 SHABINA KHATOON BANK OF BARODA(606985)
4 BAISA BH-23-001-004-00790200/5149
(CHANDWAR) 		0523001000NRG24040720230209386 05/07/2023 BIBI JANIB KHATOON 0523001WL020320 BIBI JANIB KHATOON 00045 BARB0ALTAKA 1824 1824 Processed 19/09/2023 5742308395 BIBI JANIB KHATOON BANK OF BARODA(606985)
5 BAISA BH-23-001-004-00790200/5219
(CHANDWAR) 		0523001000NRG24040720230209399 05/07/2023 KAMIRUN NISHA 0523001WL020320 KAMIRUN NISHA 00045 BARB0ALTAKA 2052 2052 Processed 19/09/2023 5742308397 KAMIRUN NISHA BANK OF BARODA(606985)
6 BAISA BH-23-001-004-00790200/5256
(CHANDWAR) 		0523001000NRG24040720230209403 05/07/2023 SABINA KHATOON 0523001WL020320 SABINA KHATOON 00045 BARB0ALTAKA 1824 1824 Processed 19/09/2023 5742308392 SABINA KHATUN BANK OF BARODA(606985)
7 BAISA BH-23-001-004-00790200/5427
(CHANDWAR) 		0523001000NRG24040720230209251 05/07/2023 ANWARA KHATOON 0523001WL020316 ANWARA KHATOON 00045 BARB0ALTAKA 2052 2052 Processed 19/09/2023 5742308393 ANAVARA KHATUN BANK OF BARODA(606985)
8 BAISA BH-23-001-004-00790200/5453
(CHANDWAR) 		0523001000NRG24040720230209421 05/07/2023 SABANA KHATUN 0523001WL020320 SABANA KHATUN 00045 BARB0ALTAKA 1824 1824 Processed 19/09/2023 5742308383 SABANAKHATUN BANK OF BARODA(606985)
9 BAISA BH-23-001-004-00790200/5486
(CHANDWAR) 		0523001000NRG24040720230209423 05/07/2023 SABINA KHATOON 0523001WL020320 SABINA KHATOON 00045 BARB0ALTAKA 1824 1824 Processed 19/09/2023 5742308389 SABINA KHATOON BANK OF BARODA(606985)
10 BAISA BH-23-001-004-00790200/5510
(CHANDWAR) 		0523001000NRG24040720230209257 05/07/2023 ABDUL KHALIK 0523001WL020316 ABDUL KHALIK 00045 BARB0ALTAKA 2052 2052 Processed 19/09/2023 5742308399 ABDUL KHALIK BANK OF BARODA(606985)
11 BAISA BH-23-001-004-00796700/2131
(CHANDWAR) 		0523001000NRG24040720230209269 05/07/2023 ASIRAN KHATOON 0523001WL020316 ASIRAN KHATOON 00045 BARB0ALTAKA 2052 2052 Processed 19/09/2023 5742308385 ASIRAN KHATOON BANK OF BARODA(606985)
12 BAISA BH-23-001-004-00796700/2515
(CHANDWAR) 		0523001000NRG24040720230209272 05/07/2023 SARIFUN NISHA 0523001WL020316 SARIFUN NISHA 00045 BARB0ALTAKA 2052 2052 Processed 19/09/2023 5742308387 SARIFUN NISHA BANK OF BARODA(606985)
13 BAISA BH-23-001-004-00796700/2544
(CHANDWAR) 		0523001000NRG24040720230209273 05/07/2023 ABDULLA BUKHARI 0523001WL020316 ABDULLA BUKHARI 00045 BARB0ALTAKA 2052 2052 Processed 19/09/2023 5742308396 ABDULLAH BUKHARI BANK OF BARODA(606985)
14 BAISA BH-23-001-004-00796700/2545
(CHANDWAR) 		0523001000NRG24040720230209274 05/07/2023 JAHERA KHATOON 0523001WL020316 JAHERA KHATOON 00045 BARB0ALTAKA 2052 2052 Processed 19/09/2023 5742308390 JAHERA KHATOON BANK OF BARODA(606985)
15 BAISA BH-23-001-004-00796700/2546
(CHANDWAR) 		0523001000NRG24040720230209275 05/07/2023 HAMESHA KHATUN 0523001WL020316 HAMESHA KHATUN 00045 BARB0ALTAKA 2052 2052 Processed 19/09/2023 5742308391 HAMESHA KHATUN BANK OF BARODA(606985)
16 BAISA BH-23-001-004-00796700/3318
(CHANDWAR) 		0523001000NRG24040720230209282 05/07/2023 JULUR RAHMAN 0523001WL020316 JULUR RAHMAN 00045 BARB0ALTAKA 1368 1368 Processed 19/09/2023 5742308388 JULU RAHAMAN BANK OF BARODA(606985)
SubTotal 30780 30780
17 BAISA BH-23-001-004-00796700/2499
(CHANDWAR) 		0523001000NRG24040720230209271 05/07/2023 SAIFUN NISHA 0523001WL020316 SAIFUN NISHA 00045 BARB0KISHAN 2052 2052 Processed 19/09/2023 5742308386 SAIFUN NISHA BANK OF BARODA(606985)
SubTotal 2052 2052
18 BAISA BH-23-001-004-00790200/5430
(CHANDWAR) 		0523001000NRG24040720230209253 05/07/2023 REHANA PERWEEN 0523001WL020316 REHANA PERWEEN 00089 CBIN0280067 2052 2052 Processed 19/09/2023 5742308426 REHANAPRAVEEN BANK OF BARODA(606985)
SubTotal 2052 2052
19 BAISA BH-23-001-004-00790200/2584
(CHANDWAR) 		0523001000NRG24040720230209231 05/07/2023 BIBI HAJARA KHATUN 0523001WL020316 BIBI HAJARA KHATUN 00089 CBIN0283073 2052 2052 Processed 19/09/2023 5742308421 Ms. BIBI HAJARA KHATUN CENTRAL BANK OF INDIA(607115)
20 BAISA BH-23-001-004-00790200/5189
(CHANDWAR) 		0523001000NRG24040720230209239 05/07/2023 MD ANWAR ALAM 0523001WL020316 MD ANWAR ALAM 00089 CBIN0283073 2052 2052 Processed 19/09/2023 5742308404 Md Anwar Alam FINO PAYMENTS BANK LTD(608001)
21 BAISA BH-23-001-004-00790200/5215
(CHANDWAR) 		0523001000NRG24040720230209396 05/07/2023 TALEP ALI 0523001WL020320 TALEP ALI 00089 CBIN0283073 2052 2052 Processed 19/09/2023 5742308429 TALEP ALI IDBI BANK(607095)
22 BAISA BH-23-001-004-00790200/5219
(CHANDWAR) 		0523001000NRG24040720230209398 05/07/2023 KAJIBUL 0523001WL020320 KAJIBUL 00089 CBIN0283073 2052 2052 Processed 19/09/2023 5742308415 Mr. KAJIBUL KAJIBUL CENTRAL BANK OF INDIA(607115)
23 BAISA BH-23-001-004-00790200/5232
(CHANDWAR) 		0523001000NRG24040720230209400 05/07/2023 JABIRA 0523001WL020320 JABIRA 00089 CBIN0283073 2052 2052 Processed 19/09/2023 5742308422 Mrs. JABIRA JABIRA CENTRAL BANK OF INDIA(607115)
24 BAISA BH-23-001-004-00790200/5261
(CHANDWAR) 		0523001000NRG24040720230209242 05/07/2023 NAIMA KHATOON 0523001WL020316 NAIMA KHATOON 00089 CBIN0283073 2052 2052 Processed 19/09/2023 5742308427 NAIMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
25 BAISA BH-23-001-004-00790200/5344
(CHANDWAR) 		0523001000NRG24040720230209244 05/07/2023 ATAUR RAHMAN 0523001WL020316 ATAUR RAHMAN 00089 CBIN0283073 2052 2052 Processed 19/09/2023 5742308424 ATAUR RAHMAN BANK OF BARODA(606985)
26 BAISA BH-23-001-004-00790200/5352
(CHANDWAR) 		0523001000NRG24040720230209246 05/07/2023 MEHAN NEGAR 0523001WL020316 MEHAN NEGAR 00089 CBIN0283073 2052 2052 Processed 19/09/2023 5742308413 Ms. MEHAN NEGAR CENTRAL BANK OF INDIA(607115)
27 BAISA BH-23-001-004-00790200/5361
(CHANDWAR) 		0523001000NRG24040720230209407 05/07/2023 JAKIR ALI 0523001WL020320 JAKIR ALI 00089 CBIN0283073 1824 1824 Processed 19/09/2023 5742308412 Mr. JAKIR ALI CENTRAL BANK OF INDIA(607115)
28 BAISA BH-23-001-004-00790200/5389
(CHANDWAR) 		0523001000NRG24040720230209409 05/07/2023 SOHAR BANO 0523001WL020320 SOHAR BANO 00089 CBIN0283073 1824 1824 Processed 19/09/2023 5742308420 Ms. SOHAR BANO W/O SETABUDIN CENTRAL BANK OF INDIA(607115)
29 BAISA BH-23-001-004-00790200/5442
(CHANDWAR) 		0523001000NRG24040720230209419 05/07/2023 FIRDOS ALAM 0523001WL020320 FIRDOS ALAM 00089 CBIN0283073 1596 1596 Processed 19/09/2023 5742308428 FIRDOS ALAM BANK OF BARODA(606985)
30 BAISA BH-23-001-004-00790200/5453
(CHANDWAR) 		0523001000NRG24040720230209420 05/07/2023 IMAJUL ALAM 0523001WL020320 IMAJUL ALAM 00089 CBIN0283073 1824 1824 Processed 19/09/2023 5742308405 IMAJUL ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
31 BAISA BH-23-001-004-00790400/2540
(CHANDWAR) 		0523001000NRG24040720230209258 05/07/2023 SAHNARA KHATUN 0523001WL020316 SAHNARA KHATUN 00089 CBIN0283073 2052 2052 Processed 19/09/2023 5742308414 Miss. SAHNARA KHATUN CENTRAL BANK OF INDIA(607115)
32 BAISA BH-23-001-004-00796700/1490
(CHANDWAR) 		0523001000NRG24040720230209260 05/07/2023 MD ARIF 0523001WL020316 MD ARIF 00089 CBIN0283073 2052 2052 Processed 19/09/2023 5742308406 Md Arif FINO PAYMENTS BANK LTD(608001)
33 BAISA BH-23-001-004-00796700/1835
(CHANDWAR) 		0523001000NRG24040720230209262 05/07/2023 MD KAHJAMAL 0523001WL020316 MD KAHJAMAL 00089 CBIN0283073 2052 2052 Processed 19/09/2023 5742308408 Mr. MD KAHJAMAL CENTRAL BANK OF INDIA(607115)
34 BAISA BH-23-001-004-00796700/1841
(CHANDWAR) 		0523001000NRG24040720230209263 05/07/2023 MD SANAULLAH 0523001WL020316 MD SANAULLAH 00089 CBIN0283073 2052 2052 Processed 19/09/2023 5742308419 Mr. MD SANAULLAH CENTRAL BANK OF INDIA(607115)
35 BAISA BH-23-001-004-00796700/1843
(CHANDWAR) 		0523001000NRG24040720230209264 05/07/2023 MASFUL HAQUE 0523001WL020316 MASFUL HAQUE 00089 CBIN0283073 2052 2052 Processed 19/09/2023 5742308418 MR MASFUL HAQUE STATE BANK OF INDIA(508548)
36 BAISA BH-23-001-004-00796700/2025
(CHANDWAR) 		0523001000NRG24040720230209428 05/07/2023 AKHTARA BEGAM 0523001WL020320 AKHTARA BEGAM 00089 CBIN0283073 1824 1824 Processed 19/09/2023 5742308410 Ms. AKHATARA BALGAM CENTRAL BANK OF INDIA(607115)
37 BAISA BH-23-001-004-00796700/2108
(CHANDWAR) 		0523001000NRG24040720230209265 05/07/2023 JAMILA KHATOON 0523001WL020316 JAMILA KHATOON 00089 CBIN0283073 2052 2052 Processed 19/09/2023 5742308407 Ms. JAMEELA KHATOON CENTRAL BANK OF INDIA(607115)
38 BAISA BH-23-001-004-00796700/2122
(CHANDWAR) 		0523001000NRG24040720230209266 05/07/2023 MUSLEMA KHATUN 0523001WL020316 MUSLEMA KHATUN 00089 CBIN0283073 2052 2052 Processed 19/09/2023 5742308417 Mrs. MUSLEMA KHATUN CENTRAL BANK OF INDIA(607115)
39 BAISA BH-23-001-004-00796700/2127
(CHANDWAR) 		0523001000NRG24040720230209267 05/07/2023 ROJINA KHATUN 0523001WL020316 ROJINA KHATUN 00089 CBIN0283073 2052 2052 Processed 19/09/2023 5742308416 Mrs. ROJINA KHATUN CENTRAL BANK OF INDIA(607115)
40 BAISA BH-23-001-004-00796700/2144
(CHANDWAR) 		0523001000NRG24040720230209270 05/07/2023 A BAHAW 0523001WL020316 A BAHAW 00089 CBIN0283073 2052 2052 Processed 19/09/2023 5742308411 Mr. A BAHAW CENTRAL BANK OF INDIA(607115)
41 BAISA BH-23-001-004-00796700/2640
(CHANDWAR) 		0523001000NRG24040720230209276 05/07/2023 TAJAKERA 0523001WL020316 TAJAKERA 00089 CBIN0283073 2052 2052 Processed 19/09/2023 5742308425 TAJAKERA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
42 BAISA BH-23-001-004-00796700/2756
(CHANDWAR) 		0523001000NRG24040720230209277 05/07/2023 AMAVADA KHATUN 0523001WL020316 AMAVADA KHATUN 00089 CBIN0283073 2052 2052 Processed 19/09/2023 5742308423 AMAVADA KHATUN BANK OF BARODA(606985)
43 BAISA BH-23-001-004-00796700/2758
(CHANDWAR) 		0523001000NRG24040720230209278 05/07/2023 ANZERA KHATOON 0523001WL020316 ANZERA KHATOON 00089 CBIN0283073 2052 2052 Processed 19/09/2023 5742308400 ANZERA KHATON WO ABDUL RAJJAK CENTRAL BANK OF INDIA(607115)
44 BAISA BH-23-001-004-00796700/3242
(CHANDWAR) 		0523001000NRG24040720230209280 05/07/2023 ABDUL RASHEED 0523001WL020316 ABDUL RASHEED 00089 CBIN0283073 2052 2052 Processed 19/09/2023 5742308409 Mr. AO RASHEED CENTRAL BANK OF INDIA(607115)
SubTotal 51984 51984
45 BAISA BH-23-001-004-00790200/5430
(CHANDWAR) 		0523001000NRG24040720230209254 05/07/2023 MD FARUQUE 0523001WL020316 MD FARUQUE 00165 IBKL0001962 2052 2052 Processed 19/09/2023 5742308382 MR MD FARUQUE STATE BANK OF INDIA(508548)
SubTotal 2052 2052
46 BAISA BH-23-001-004-00790200/5127
(CHANDWAR) 		0523001000NRG24040720230209233 05/07/2023 MUSEDA KHATOON 0523001WL020316 MUSEDA KHATOON 00415 SBIN0000117 2052 2052 Processed 19/09/2023 5742308403 MRS MUSEDA KHATUN STATE BANK OF INDIA(508548)
SubTotal 2052 2052
47 BAISA BH-23-001-004-00796700/3320
(CHANDWAR) 		0523001000NRG24040720230209283 05/07/2023 SERAJUL HAQUE 0523001WL020316 SERAJUL HAQUE 00415 SBIN0016578 1368 1368 Processed 19/09/2023 5742308402 MR SERAJUL HAQUE STATE BANK OF INDIA(508548)
SubTotal 1368 1368
48 BAISA BH-23-001-004-00790200/5134
(CHANDWAR) 		0523001000NRG24040720230209235 05/07/2023 SEFUDEEN 0523001WL020316 SEFUDEEN 00462 UCBA0001037 2052 2052 Processed 19/09/2023 5742308377 SEFUDEEN UCO BANK(607066)
49 BAISA BH-23-001-004-00790200/5150
(CHANDWAR) 		0523001000NRG24040720230209387 05/07/2023 ATABUL 0523001WL020320 ATABUL 00462 UCBA0001037 1824 1824 Processed 20/09/2023 5742308375 ATABUL UTTAR BIHAR GRAMIN BANK(607069)
50 BAISA BH-23-001-004-00790200/5187
(CHANDWAR) 		0523001000NRG24040720230209238 05/07/2023 ANZAR ALAM 0523001WL020316 ANZAR ALAM 00462 UCBA0001037 2052 2052 Processed 19/09/2023 5742308380 Anzar Alam FINO PAYMENTS BANK LTD(608001)
51 BAISA BH-23-001-004-00790200/5210
(CHANDWAR) 		0523001000NRG24040720230209395 05/07/2023 ZAKIR HUSSAIN 0523001WL020320 ZAKIR HUSSAIN 00462 UCBA0001037 2052 2052 Processed 19/09/2023 5742308376 ZAKIR HUSSAIN UCO BANK(607066)
52 BAISA BH-23-001-004-00790200/5486
(CHANDWAR) 		0523001000NRG24040720230209422 05/07/2023 MOJAMMIL HAQUE 0523001WL020320 MOJAMMIL HAQUE 00462 UCBA0001037 1824 1824 Processed 19/09/2023 5742308379 MOJAMMIL HAQUE UCO BANK(607066)
53 BAISA BH-23-001-004-00790200/549
(CHANDWAR) 		0523001000NRG24040720230209425 05/07/2023 SUFIYA BEGAM 0523001WL020320 SUFIYA BEGAM 00462 UCBA0001037 1824 1824 Processed 19/09/2023 5742308378 Mrs. Sufiya Begam CENTRAL BANK OF INDIA(607115)
SubTotal 11628 11628
54 BAISA BH-23-001-004-00790200/5145
(CHANDWAR) 		0523001000NRG24040720230209384 05/07/2023 BABUL ALAM 0523001WL020320 BABUL ALAM 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5742308373 BABUL ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
55 BAISA BH-23-001-004-00790200/5200
(CHANDWAR) 		0523001000NRG24040720230209391 05/07/2023 AZHAR ALI 0523001WL020320 AZHAR ALI 00538 CBIN0R10001 2052 2052 Processed 20/09/2023 5742308366 MD AZARRUDDIN UTTAR BIHAR GRAMIN BANK(607069)
56 BAISA BH-23-001-004-00790200/5210
(CHANDWAR) 		0523001000NRG24040720230209394 05/07/2023 MOMEDA KHATOON 0523001WL020320 MOMEDA KHATOON 00538 CBIN0R10001 2052 2052 Processed 19/09/2023 5742308374 MOMEDA KHATOON BANK OF BARODA(606985)
57 BAISA BH-23-001-004-00790200/5261
(CHANDWAR) 		0523001000NRG24040720230209243 05/07/2023 AZIZUR RAHMAN 0523001WL020316 AZIZUR RAHMAN 00538 CBIN0R10001 2052 2052 Processed 19/09/2023 5742308371 Mr. Azizur Rahman CENTRAL BANK OF INDIA(607115)
58 BAISA BH-23-001-004-00790200/5397
(CHANDWAR) 		0523001000NRG24040720230209411 05/07/2023 ALAUDDIN 0523001WL020320 ALAUDDIN 00538 CBIN0R10001 1596 1596 Processed 19/09/2023 5742308367 ALAUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
59 BAISA BH-23-001-004-00790200/549
(CHANDWAR) 		0523001000NRG24040720230209424 05/07/2023 JAKIR HUSSAIN 0523001WL020320 JAKIR HUSSAIN 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5742308369 JAKIR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
60 BAISA BH-23-001-004-00790771/1482
(CHANDWAR) 		0523001000NRG24040720230209259 05/07/2023 AMJAD ALI 0523001WL020316 AMJAD ALI 00538 CBIN0R10001 2052 2052 Processed 20/09/2023 5742308372 AMJADALI UTTAR BIHAR GRAMIN BANK(607069)
61 BAISA BH-23-001-004-00796700/2025
(CHANDWAR) 		0523001000NRG24040720230209427 05/07/2023 TAJUDDIN 0523001WL020320 TAJUDDIN 00538 CBIN0R10001 1824 1824 Processed 19/09/2023 5742308368 TAJUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
62 BAISA BH-23-001-004-00796700/2128
(CHANDWAR) 		0523001000NRG24040720230209268 05/07/2023 MASATARA KHATUN 0523001WL020316 MASATARA KHATUN 00538 CBIN0R10001 2052 2052 Processed 19/09/2023 5742308370 MASATARA KHATOON BANK OF BARODA(606985)
63 BAISA BH-23-001-004-00796700/3330
(CHANDWAR) 		0523001000NRG24040720230209284 05/07/2023 NAJEER HUSSAIN 0523001WL020316 NAJEER HUSSAIN 00538 CBIN0R10001 1368 1368 Processed 20/09/2023 5742308401 NAJEER HUSEN UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 18696 18696
64 BAISA BH-23-001-004-00790200/5360
(CHANDWAR) 		0523001000NRG24040720230209406 05/07/2023 ROFINA KHATOON 0523001WL020320 ROFINA KHATOON 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5742308362 ROFINA KHATOON BANK OF BARODA(606985)
65 BAISA BH-23-001-004-00790200/5389
(CHANDWAR) 		0523001000NRG24040720230209410 05/07/2023 SETABUDIN 0523001WL020320 SETABUDIN 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5742308363 SETABUDIN INDIA POST PAYMENTS BANK LIMITED(508528)
66 BAISA BH-23-001-004-00790200/5427
(CHANDWAR) 		0523001000NRG24040720230209252 05/07/2023 ENAMUL HAQ 0523001WL020316 ENAMUL HAQ 00691 IPOS0000001 2052 2052 Processed 19/09/2023 5742308364 Mr. ENAMUL HAQ CENTRAL BANK OF INDIA(607115)
67 BAISA BH-23-001-004-00790200/5437
(CHANDWAR) 		0523001000NRG24040720230209255 05/07/2023 SHAHJADI BEGAM 0523001WL020316 SHAHJADI BEGAM 00691 IPOS0000001 2052 2052 Processed 19/09/2023 5742308365 SHAHJADI BEGAM BANK OF BARODA(606985)
SubTotal 7752 7752
68 BAISA BH-23-001-004-00790200/5344
(CHANDWAR) 		0523001000NRG24040720230209245 05/07/2023 ANWARA KHATOON 0523001WL020316 ANWARA KHATOON 00703 AIRP0000001 2052 2052 Processed 19/09/2023 5742308431 Anwara Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
69 BAISA BH-23-001-004-00790200/5362
(CHANDWAR) 		0523001000NRG24040720230209248 05/07/2023 MIN ARA KHATOON 0523001WL020316 MIN ARA KHATOON 00703 AIRP0000001 2052 2052 Processed 19/09/2023 5742308381 Min Ara Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
70 BAISA BH-23-001-004-00790200/5439
(CHANDWAR) 		0523001000NRG24040720230209256 05/07/2023 FIROJA KHATOON 0523001WL020316 FIROJA KHATOON 00703 AIRP0000001 2052 2052 Processed 19/09/2023 5742308430 FIROJA KHATUN BANK OF BARODA(606985)
SubTotal 6156 6156
Total 136572 136572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_050723APB_FTO_364980 Bank of Baroda BARB0ALTAKA ALTAKAMALPUR, BIHAR 30780
2 BAISA BH0523001_050723APB_FTO_364980 Bank of Baroda BARB0KISHAN KISHANPUR, UP 2052
3 BAISA BH0523001_050723APB_FTO_364980 Central Bank Of India CBIN0280067 KISHANGANJ 2052
4 BAISA BH0523001_050723APB_FTO_364980 Central Bank Of India CBIN0283073 SISABARI (BIHAR) 51984
5 BAISA BH0523001_050723APB_FTO_364980 IDBI Bank IBKL0001962 KISHANGANJ 2052
6 BAISA BH0523001_050723APB_FTO_364980 State Bank of India SBIN0000117 KISANGANJ 2052
7 BAISA BH0523001_050723APB_FTO_364980 State Bank of India SBIN0016578 ROUTA 1368
8 BAISA BH0523001_050723APB_FTO_364980 UCO Bank UCBA0001037 KOCHADHAMAN 11628
9 BAISA BH0523001_050723APB_FTO_364980 Uttar Bihar Gramin Bank CBIN0R10001 ANGARH 18696
10 BAISA BH0523001_050723APB_FTO_364980 India Post Payments Bank IPOS0000001 Kishanganj 7752
11 BAISA BH0523001_050723APB_FTO_364980 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6156

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