Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:10:00 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_070723APB_FTO_376713
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-23-001-008-00788000/2137
(KHAPRA 2) 		0523001000NRG24070720230220159 07/07/2023 SHAH ALAM 0523001WL021489 SHAH ALAM 00089 CBIN0281391 2964 2964 Processed 02/09/2023 5083676929 MR SHAH ALAM STATE BANK OF INDIA(508548)
2 BAISA BH-23-001-008-00788000/2138
(KHAPRA 2) 		0523001000NRG24070720230220161 07/07/2023 AHAMAD 0523001WL021489 AHAMAD 00089 CBIN0281391 2964 2964 Processed 02/09/2023 5083676860 AHAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
3 BAISA BH-23-001-008-00788000/5763
(KHAPRA 2) 		0523001000NRG24060720230215965 07/07/2023 ASAMAT JAHO 0523001WL020898 ASAMAT JAHO 00089 CBIN0281391 2736 2736 Processed 02/09/2023 5083676901 ASAMAT JAHO INDIA POST PAYMENTS BANK LIMITED(508528)
4 BAISA BH-23-001-008-00788200/1941
(KHAPRA 2) 		0523001000NRG24070720230220166 07/07/2023 ALAUDDIN 0523001WL021489 ALAUDDIN 00089 CBIN0281391 2964 2964 Processed 02/09/2023 5083676933 Mr. ALAUDDIN , CENTRAL BANK OF INDIA(607115)
5 BAISA BH-23-001-008-00788200/2007
(KHAPRA 2) 		0523001000NRG24070720230220167 07/07/2023 NAJMINA KHATOON 0523001WL021489 NAJMINA KHATOON 00089 CBIN0281391 2964 2964 Processed 02/09/2023 5083676902 NAJMINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
6 BAISA BH-23-001-008-00788400/10
(KHAPRA 2) 		0523001000NRG24070720230220171 07/07/2023 TASLIM 0523001WL021489 TASLIM 00089 CBIN0281391 2964 2964 Processed 02/09/2023 5083676854 MR TASA LIM STATE BANK OF INDIA(508548)
7 BAISA BH-23-001-008-00788400/1067
(KHAPRA 2) 		0523001000NRG24060720230215968 07/07/2023 SHAHID ALAM 0523001WL020898 SHAHID ALAM 00089 CBIN0281391 2736 2736 Processed 02/09/2023 5083676855 Mr. MD SAHID CENTRAL BANK OF INDIA(607115)
8 BAISA BH-23-001-008-00788400/1318
(KHAPRA 2) 		0523001000NRG24070720230220173 07/07/2023 MEHRUN NISHA 0523001WL021489 MEHRUN NISHA 00089 CBIN0281391 2964 2964 Processed 02/09/2023 5083676923 MEHARUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 BAISA BH-23-001-008-00788400/1463
(KHAPRA 2) 		0523001000NRG24060720230215970 07/07/2023 MUNNA 0523001WL020898 MUNNA 00089 CBIN0281391 2736 2736 Processed 02/09/2023 5083676850 Mr. MUNNA SO AJIJ CENTRAL BANK OF INDIA(607115)
10 BAISA BH-23-001-008-00788400/1465
(KHAPRA 2) 		0523001000NRG24070720230220174 07/07/2023 MAHZUB 0523001WL021489 MAHZUB 00089 CBIN0281391 2964 2964 Processed 02/09/2023 5083676848 Mr. MAHJUB SO TAHIR CENTRAL BANK OF INDIA(607115)
11 BAISA BH-23-001-008-00788400/1488
(KHAPRA 2) 		0523001000NRG24070720230220175 07/07/2023 ZUBESA KHATOON 0523001WL021489 ZUBESA KHATOON 00089 CBIN0281391 2964 2964 Processed 02/09/2023 5083676843 Mrs. JUBESA KHATOON CENTRAL BANK OF INDIA(607115)
12 BAISA BH-23-001-008-00788400/1490
(KHAPRA 2) 		0523001000NRG24070720230220177 07/07/2023 A.RAHMAN 0523001WL021489 A.RAHMAN 00089 CBIN0281391 2964 2964 Processed 02/09/2023 5083676842 Mr. A REHMAN CENTRAL BANK OF INDIA(607115)
13 BAISA BH-23-001-008-00788400/1493
(KHAPRA 2) 		0523001000NRG24070720230220178 07/07/2023 MUSRAT ZAHAN 0523001WL021489 MUSRAT ZAHAN 00089 CBIN0281391 2964 2964 Processed 02/09/2023 5083676858 Mrs. MUSARRAT JAHAN W O ISRAIEEL CENTRAL BANK OF INDIA(607115)
14 BAISA BH-23-001-008-00788400/15
(KHAPRA 2) 		0523001000NRG24070720230220179 07/07/2023 TAZMUL 0523001WL021489 TAZMUL 00089 CBIN0281391 2964 2964 Processed 02/09/2023 5083676856 Mr. TAJAMUL SO HABIB CENTRAL BANK OF INDIA(607115)
15 BAISA BH-23-001-008-00788400/1927
(KHAPRA 2) 		0523001000NRG24070720230220180 07/07/2023 HEMAIL 0523001WL021489 HEMAIL 00089 CBIN0281391 2964 2964 Processed 02/09/2023 5083676906 HEMAIL INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAISA BH-23-001-008-00788400/1931
(KHAPRA 2) 		0523001000NRG24070720230220181 07/07/2023 NAJIR ALAM 0523001WL021489 NAJIR ALAM 00089 CBIN0281391 2964 2964 Processed 02/09/2023 5083676909 NAZIR INDIA POST PAYMENTS BANK LIMITED(508528)
17 BAISA BH-23-001-008-00788400/1933
(KHAPRA 2) 		0523001000NRG24060720230215973 07/07/2023 DHANISH 0523001WL020898 DHANISH 00089 CBIN0281391 2736 2736 Processed 02/09/2023 5083676912 MD DANISH INDIA POST PAYMENTS BANK LIMITED(508528)
18 BAISA BH-23-001-008-00788400/1934
(KHAPRA 2) 		0523001000NRG24070720230220182 07/07/2023 MUJIBUR RAHMAN 0523001WL021489 MUJIBUR RAHMAN 00089 CBIN0281391 2964 2964 Processed 02/09/2023 5083676910 Mr. MUJIBUR RAHAMAN CENTRAL BANK OF INDIA(607115)
19 BAISA BH-23-001-008-00788400/1940
(KHAPRA 2) 		0523001000NRG24060720230215974 07/07/2023 RAJ DHANI BEGAM 0523001WL020898 RAJ DHANI BEGAM 00089 CBIN0281391 2736 2736 Processed 02/09/2023 5083676938 Mr. rajdhani begam CENTRAL BANK OF INDIA(607115)
20 BAISA BH-23-001-008-00788400/1945
(KHAPRA 2) 		0523001000NRG24070720230220183 07/07/2023 SALAUDDIN 0523001WL021489 SALAUDDIN 00089 CBIN0281391 2964 2964 Processed 02/09/2023 5083676908 Mr. SALAUDDIN I CENTRAL BANK OF INDIA(607115)
21 BAISA BH-23-001-008-00788400/1960
(KHAPRA 2) 		0523001000NRG24070720230220184 07/07/2023 AKHALAKUR RAHAMAN 0523001WL021489 AKHALAKUR RAHAMAN 00089 CBIN0281391 2964 2964 Processed 02/09/2023 5083676911 AKHLAKUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 BAISA BH-23-001-008-00788400/2015
(KHAPRA 2) 		0523001000NRG24070720230220186 07/07/2023 MUKTAR 0523001WL021489 MUKTAR 00089 CBIN0281391 2964 2964 Processed 02/09/2023 5083676916 Mr. MUKHTAR . CENTRAL BANK OF INDIA(607115)
23 BAISA BH-23-001-008-00788400/2015
(KHAPRA 2) 		0523001000NRG24070720230220185 07/07/2023 SAHJADI 0523001WL021489 SAHJADI 00089 CBIN0281391 2964 2964 Processed 02/09/2023 5083676915 SHAHZADI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BAISA BH-23-001-008-00788400/2021
(KHAPRA 2) 		0523001000NRG24070720230220187 07/07/2023 SARID 0523001WL021489 SARID 00089 CBIN0281391 2964 2964 Processed 02/09/2023 5083676917 Mr. MD SADIR CENTRAL BANK OF INDIA(607115)
25 BAISA BH-23-001-008-00788400/2036
(KHAPRA 2) 		0523001000NRG24070720230220188 07/07/2023 BUCHCHUN 0523001WL021489 BUCHCHUN 00089 CBIN0281391 2964 2964 Processed 02/09/2023 5083676913 Mrs. BUCHAN .. CENTRAL BANK OF INDIA(607115)
26 BAISA BH-23-001-008-00788400/2045
(KHAPRA 2) 		0523001000NRG24070720230220190 07/07/2023 JAJIL 0523001WL021489 JAJIL 00089 CBIN0281391 2964 2964 Processed 02/09/2023 5083676914 Mr. JALEEL . CENTRAL BANK OF INDIA(607115)
27 BAISA BH-23-001-008-00788400/2074
(KHAPRA 2) 		0523001000NRG24070720230220191 07/07/2023 TOHID ALAM 0523001WL021489 TOHID ALAM 00089 CBIN0281391 2964 2964 Processed 02/09/2023 5083676927 TOHID ALAM UNION BANK OF INDIA(508500)
28 BAISA BH-23-001-008-00788400/2082
(KHAPRA 2) 		0523001000NRG24070720230220193 07/07/2023 AKBAR 0523001WL021489 AKBAR 00089 CBIN0281391 2964 2964 Processed 02/09/2023 5083676922 AKBAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 BAISA BH-23-001-008-00788400/2083
(KHAPRA 2) 		0523001000NRG24070720230220194 07/07/2023 NUR SALAM 0523001WL021489 NUR SALAM 00089 CBIN0281391 2964 2964 Processed 02/09/2023 5083676921 Mr. NOOR SALAM CENTRAL BANK OF INDIA(607115)
30 BAISA BH-23-001-008-00788400/2085
(KHAPRA 2) 		0523001000NRG24070720230220195 07/07/2023 ISTAKHAR 0523001WL021489 ISTAKHAR 00089 CBIN0281391 2964 2964 Processed 02/09/2023 5083676935 Mr. ISTAKHAR I CENTRAL BANK OF INDIA(607115)
31 BAISA BH-23-001-008-00788400/2086
(KHAPRA 2) 		0523001000NRG24070720230220196 07/07/2023 RAJEMUN NISHA 0523001WL021489 RAJEMUN NISHA 00089 CBIN0281391 2964 2964 Processed 02/09/2023 5083676934 Mrs. RAJEMUN NISHA CENTRAL BANK OF INDIA(607115)
32 BAISA BH-23-001-008-00788400/2091
(KHAPRA 2) 		0523001000NRG24070720230220197 07/07/2023 RASEDA KHATOON 0523001WL021489 RASEDA KHATOON 00089 CBIN0281391 2964 2964 Processed 02/09/2023 5083676940 Ms. Raseda Khatun CENTRAL BANK OF INDIA(607115)
33 BAISA BH-23-001-008-00788400/2099
(KHAPRA 2) 		0523001000NRG24070720230220199 07/07/2023 NAUMAN SADIQUE 0523001WL021489 NAUMAN SADIQUE 00089 CBIN0281391 2964 2964 Processed 02/09/2023 5083676939 NAUMAN SADIQUE INDIA POST PAYMENTS BANK LIMITED(508528)
34 BAISA BH-23-001-008-00788400/2107
(KHAPRA 2) 		0523001000NRG24070720230220200 07/07/2023 SAKIR ALAM 0523001WL021489 SAKIR ALAM 00089 CBIN0281391 2964 2964 Processed 02/09/2023 5083676924 SHAKIR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
35 BAISA BH-23-001-008-00788400/2109
(KHAPRA 2) 		0523001000NRG24070720230220201 07/07/2023 BIBI MUNNI 0523001WL021489 BIBI MUNNI 00089 CBIN0281391 2964 2964 Processed 02/09/2023 5083676928 Mrs. BIBI MUNNI CENTRAL BANK OF INDIA(607115)
36 BAISA BH-23-001-008-00788400/2112
(KHAPRA 2) 		0523001000NRG24070720230220202 07/07/2023 MIRASAD 0523001WL021489 MIRASAD 00089 CBIN0281391 2964 2964 Processed 02/09/2023 5083676846 MARISHAD . CENTRAL BANK OF INDIA(607115)
37 BAISA BH-23-001-008-00788400/2120
(KHAPRA 2) 		0523001000NRG24070720230220204 07/07/2023 RAHAMATI 0523001WL021489 RAHAMATI 00089 CBIN0281391 2964 2964 Processed 02/09/2023 5083676941 Mrs. RAHAMATI I CENTRAL BANK OF INDIA(607115)
38 BAISA BH-23-001-008-00788400/2268
(KHAPRA 2) 		0523001000NRG24070720230220209 07/07/2023 RUHAFJA BEGAM 0523001WL021489 RUHAFJA BEGAM 00089 CBIN0281391 2964 2964 Processed 02/09/2023 5083676937 RUHAFJA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
39 BAISA BH-23-001-008-00788400/2583
(KHAPRA 2) 		0523001000NRG24070720230220211 07/07/2023 SAITUN NISHA 0523001WL021489 SAITUN NISHA 00089 CBIN0281391 2964 2964 Processed 02/09/2023 5083676918 SAITUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
40 BAISA BH-23-001-008-00788400/259
(KHAPRA 2) 		0523001000NRG24070720230220212 07/07/2023 NASERA KHATOON 0523001WL021489 NASERA KHATOON 00089 CBIN0281391 2964 2964 Processed 02/09/2023 5083676857 NASERA KHATOON CENTRAL BANK OF INDIA(607115)
41 BAISA BH-23-001-008-00788400/2635
(KHAPRA 2) 		0523001000NRG24060720230215976 07/07/2023 MD FIROJ ALAM 0523001WL020898 MD FIROJ ALAM 00089 CBIN0281391 2736 2736 Processed 02/09/2023 5083676942 Ms. MD FIROJ ALAM CENTRAL BANK OF INDIA(607115)
42 BAISA BH-23-001-008-00788400/2635
(KHAPRA 2) 		0523001000NRG24060720230215975 07/07/2023 PARWEEN KHATOON 0523001WL020898 PARWEEN KHATOON 00089 CBIN0281391 2736 2736 Processed 02/09/2023 5083676946 PARWEEN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
43 BAISA BH-23-001-008-00788400/268
(KHAPRA 2) 		0523001000NRG24070720230220214 07/07/2023 MD ZAMIL 0523001WL021489 MD ZAMIL 00089 CBIN0281391 2964 2964 Processed 02/09/2023 5083676852 Mr. MD. JAMIL SO AKILUDDIN CENTRAL BANK OF INDIA(607115)
44 BAISA BH-23-001-008-00788400/269
(KHAPRA 2) 		0523001000NRG24070720230220215 07/07/2023 MD KASIM 0523001WL021489 MD KASIM 00089 CBIN0281391 2964 2964 Processed 02/09/2023 5083676853 Mr. MD. KASIM SO LAFIRUDDIN CENTRAL BANK OF INDIA(607115)
45 BAISA BH-23-001-008-00788400/2749
(KHAPRA 2) 		0523001000NRG24070720230220219 07/07/2023 SHAHAR BANO 0523001WL021489 SHAHAR BANO 00089 CBIN0281391 2964 2964 Processed 02/09/2023 5083676950 SHAHARABANO INDIA POST PAYMENTS BANK LIMITED(508528)
46 BAISA BH-23-001-008-00788400/2750
(KHAPRA 2) 		0523001000NRG24070720230220221 07/07/2023 MD MANSOOR ALAM 0523001WL021489 MD MANSOOR ALAM 00089 CBIN0281391 2964 2964 Processed 02/09/2023 5083676899 Mr. Md Mansoor Alam CENTRAL BANK OF INDIA(607115)
47 BAISA BH-23-001-008-00788400/3
(KHAPRA 2) 		0523001000NRG24070720230220225 07/07/2023 ENAMUL HAQUE 0523001WL021489 ENAMUL HAQUE 00089 CBIN0281391 2964 2964 Processed 02/09/2023 5083676851 ENAMUL INDIA POST PAYMENTS BANK LIMITED(508528)
48 BAISA BH-23-001-008-00788400/3397
(KHAPRA 2) 		0523001000NRG24070720230220227 07/07/2023 AKRAM 0523001WL021489 AKRAM 00089 CBIN0281391 2964 2964 Processed 02/09/2023 5083676953 AKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
49 BAISA BH-23-001-008-00788400/3466
(KHAPRA 2) 		0523001000NRG24070720230220228 07/07/2023 SAJNA BEGAM 0523001WL021489 SAJNA BEGAM 00089 CBIN0281391 2964 2964 Processed 02/09/2023 5083676907 Ms. SAZNA BEGAM CENTRAL BANK OF INDIA(607115)
50 BAISA BH-23-001-008-00788400/4676
(KHAPRA 2) 		0523001000NRG24070720230220231 07/07/2023 ASIYA PARWEEN 0523001WL021489 ASIYA PARWEEN 00089 CBIN0281391 2964 2964 Processed 02/09/2023 5083676952 ASIYA PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
51 BAISA BH-23-001-008-00788400/4953
(KHAPRA 2) 		0523001000NRG24060720230215978 07/07/2023 ASIYANA BEGAM 0523001WL020898 ASIYANA BEGAM 00089 CBIN0281391 2736 2736 Processed 02/09/2023 5083676897 Miss. Asiyana Begam CENTRAL BANK OF INDIA(607115)
52 BAISA BH-23-001-008-00788400/4960
(KHAPRA 2) 		0523001000NRG24070720230220232 07/07/2023 SAMSHI KHATOON 0523001WL021489 SAMSHI KHATOON 00089 CBIN0281391 2964 2964 Processed 02/09/2023 5083676930 Miss. SAMSHI KHATOON CENTRAL BANK OF INDIA(607115)
53 BAISA BH-23-001-008-00788400/5
(KHAPRA 2) 		0523001000NRG24070720230220233 07/07/2023 HASIBUR RAHMAN 0523001WL021489 HASIBUR RAHMAN 00089 CBIN0281391 2964 2964 Processed 02/09/2023 5083676849 Mr. HASIBUR RAHMAN SO LAFIRUDDIN CENTRAL BANK OF INDIA(607115)
54 BAISA BH-23-001-008-00788400/5088
(KHAPRA 2) 		0523001000NRG24070720230220245 07/07/2023 SAJEDA 0523001WL021489 SAJEDA 00089 CBIN0281391 2964 2964 Processed 02/09/2023 5083676891 Miss. Sajeda Sajeda CENTRAL BANK OF INDIA(607115)
55 BAISA BH-23-001-008-00788400/5090
(KHAPRA 2) 		0523001000NRG24070720230220247 07/07/2023 AKBARI 0523001WL021489 AKBARI 00089 CBIN0281391 2964 2964 Processed 02/09/2023 5083676894 Miss. Akbari Akbari CENTRAL BANK OF INDIA(607115)
56 BAISA BH-23-001-008-00788400/5091
(KHAPRA 2) 		0523001000NRG24070720230220248 07/07/2023 ASTAKI PARWEEN 0523001WL021489 ASTAKI PARWEEN 00089 CBIN0281391 2964 2964 Processed 02/09/2023 5083676895 Miss. Astaki Parween CENTRAL BANK OF INDIA(607115)
57 BAISA BH-23-001-008-00788400/5093
(KHAPRA 2) 		0523001000NRG24070720230220250 07/07/2023 AHAMADI BEGAM 0523001WL021489 AHAMADI BEGAM 00089 CBIN0281391 2964 2964 Processed 02/09/2023 5083676892 Miss. Ahamadi Begam CENTRAL BANK OF INDIA(607115)
58 BAISA BH-23-001-008-00788400/5095
(KHAPRA 2) 		0523001000NRG24070720230220251 07/07/2023 RAFAT JAHAN 0523001WL021489 RAFAT JAHAN 00089 CBIN0281391 2964 2964 Processed 02/09/2023 5083676893 Miss. Rafat Jahan CENTRAL BANK OF INDIA(607115)
59 BAISA BH-23-001-008-00788400/5097
(KHAPRA 2) 		0523001000NRG24070720230220253 07/07/2023 NIKAHAT 0523001WL021489 NIKAHAT 00089 CBIN0281391 2964 2964 Processed 02/09/2023 5083676925 Ms. NIKAHAT D/O ALAUDDIN CENTRAL BANK OF INDIA(607115)
60 BAISA BH-23-001-008-00788400/5154
(KHAPRA 2) 		0523001000NRG24070720230220254 07/07/2023 MOHSARI BEGAM 0523001WL021489 MOHSARI BEGAM 00089 CBIN0281391 2964 2964 Processed 02/09/2023 5083676949 MOHSARI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
61 BAISA BH-23-001-008-00788400/5658
(KHAPRA 2) 		0523001000NRG24060720230215984 07/07/2023 AKLEMA 0523001WL020898 AKLEMA 00089 CBIN0281391 2736 2736 Processed 02/09/2023 5083676951 AKLEMA INDIA POST PAYMENTS BANK LIMITED(508528)
62 BAISA BH-23-001-008-00788400/5660
(KHAPRA 2) 		0523001000NRG24060720230215987 07/07/2023 SABEENA KHATOON 0523001WL020898 SABEENA KHATOON 00089 CBIN0281391 2736 2736 Processed 02/09/2023 5083676919 SABEENA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
63 BAISA BH-23-001-008-00788400/5662
(KHAPRA 2) 		0523001000NRG24060720230215989 07/07/2023 SANJARI 0523001WL020898 SANJARI 00089 CBIN0281391 2736 2736 Processed 02/09/2023 5083676957 MRS MRS SANJARI STATE BANK OF INDIA(508548)
64 BAISA BH-23-001-008-00788400/5663
(KHAPRA 2) 		0523001000NRG24060720230215990 07/07/2023 MD NAZIR 0523001WL020898 MD NAZIR 00089 CBIN0281391 2736 2736 Processed 02/09/2023 5083676898 Md Nazir FINO PAYMENTS BANK LTD(608001)
65 BAISA BH-23-001-008-00788400/5668
(KHAPRA 2) 		0523001000NRG24060720230215996 07/07/2023 SAHER BANO 0523001WL020898 SAHER BANO 00089 CBIN0281391 2736 2736 Processed 02/09/2023 5083676960 SAHER BANO UNION BANK OF INDIA(508500)
66 BAISA BH-23-001-008-00788400/5669
(KHAPRA 2) 		0523001000NRG24060720230215997 07/07/2023 SAKHEELA KHATUN 0523001WL020898 SAKHEELA KHATUN 00089 CBIN0281391 2736 2736 Processed 02/09/2023 5083676904 SAKHEELA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
67 BAISA BH-23-001-008-00788400/5676
(KHAPRA 2) 		0523001000NRG24060720230216004 07/07/2023 AKHTARI 0523001WL020898 AKHTARI 00089 CBIN0281391 2736 2736 Processed 02/09/2023 5083676954 AKHTARI INDIA POST PAYMENTS BANK LIMITED(508528)
68 BAISA BH-23-001-008-00788400/5678
(KHAPRA 2) 		0523001000NRG24060720230216006 07/07/2023 AMRIT KUMAR MAHALDAR 0523001WL020898 AMRIT KUMAR MAHALDAR 00089 CBIN0281391 2736 2736 Processed 02/09/2023 5083676956 Mr. Amrit Kumar Mahaldar CENTRAL BANK OF INDIA(607115)
69 BAISA BH-23-001-008-00788400/5715
(KHAPRA 2) 		0523001000NRG24060720230216011 07/07/2023 MD ANSAR 0523001WL020898 MD ANSAR 00089 CBIN0281391 2736 2736 Processed 02/09/2023 5083676900 Mr. Md Ansar CENTRAL BANK OF INDIA(607115)
70 BAISA BH-23-001-008-00788500/2126
(KHAPRA 2) 		0523001000NRG24070720230220258 07/07/2023 SANJAR ALAM 0523001WL021489 SANJAR ALAM 00089 CBIN0281391 2964 2964 Processed 02/09/2023 5083676905 SANZAR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
71 BAISA BH-23-001-008-00788500/384
(KHAPRA 2) 		0523001000NRG24070720230220259 07/07/2023 SERUL HAQUE 0523001WL021489 SERUL HAQUE 00089 CBIN0281391 2964 2964 Processed 02/09/2023 5083676847 Mr. SAIFUL HAQUE SO GYASUDDIN CENTRAL BANK OF INDIA(607115)
72 BAISA BH-23-001-008-00788600/2400
(KHAPRA 2) 		0523001000NRG24070720230220260 07/07/2023 BIBI BEGAM 0523001WL021489 BIBI BEGAM 00089 CBIN0281391 2964 2964 Processed 02/09/2023 5083676944 Mr. bibi begam CENTRAL BANK OF INDIA(607115)
73 BAISA BH-23-001-008-00788600/2401
(KHAPRA 2) 		0523001000NRG24070720230220261 07/07/2023 SOHRAB ALAM 0523001WL021489 SOHRAB ALAM 00089 CBIN0281391 2964 2964 Processed 02/09/2023 5083676931 Mr. MD SOHRAB ALAM CENTRAL BANK OF INDIA(607115)
74 BAISA BH-23-001-008-00788600/2405
(KHAPRA 2) 		0523001000NRG24070720230220262 07/07/2023 MD BANNU 0523001WL021489 MD BANNU 00089 CBIN0281391 2964 2964 Processed 02/09/2023 5083676945 Mr. mohammad bannu CENTRAL BANK OF INDIA(607115)
75 BAISA BH-23-001-008-00788600/2788
(KHAPRA 2) 		0523001000NRG24060720230216015 07/07/2023 ARSADI BEGAM 0523001WL020898 ARSADI BEGAM 00089 CBIN0281391 2736 2736 Processed 02/09/2023 5083676932 Mrs. ARSADI BEGAM CENTRAL BANK OF INDIA(607115)
76 BAISA BH-23-001-008-00788771/2251
(KHAPRA 2) 		0523001000NRG24070720230220267 07/07/2023 AASHMA KHATOON 0523001WL021489 AASHMA KHATOON 00089 CBIN0281391 2964 2964 Processed 02/09/2023 5083676920 Mr. AASMA KHATOON CENTRAL BANK OF INDIA(607115)
77 BAISA BH-23-001-008-00788771/3178
(KHAPRA 2) 		0523001000NRG24070720230220268 07/07/2023 NAUROZ KHATOON 0523001WL021489 NAUROZ KHATOON 00089 CBIN0281391 2964 2964 Processed 02/09/2023 5083676936 Mrs. NAUROZ . KHATOON CENTRAL BANK OF INDIA(607115)
78 BAISA BH-23-001-008-00788800/1479
(KHAPRA 2) 		0523001000NRG24070720230220269 07/07/2023 SITA DEVI 0523001WL021489 SITA DEVI 00089 CBIN0281391 2964 2964 Processed 02/09/2023 5083676845 Mrs. SITA DEVI CENTRAL BANK OF INDIA(607115)
79 BAISA BH-23-001-008-00788800/1972
(KHAPRA 2) 		0523001000NRG24070720230220270 07/07/2023 MD HASIM 0523001WL021489 MD HASIM 00089 CBIN0281391 2964 2964 Processed 02/09/2023 5083676903 HASIM INDIA POST PAYMENTS BANK LIMITED(508528)
80 BAISA BH-23-001-008-00788800/3115
(KHAPRA 2) 		0523001000NRG24070720230220272 07/07/2023 KOSARI BEGAM 0523001WL021489 KOSARI BEGAM 00089 CBIN0281391 2964 2964 Processed 02/09/2023 5083676948 KOSARI BEGAM INDUSIND BANK(607189)
81 BAISA BH-23-001-008-00788800/3423
(KHAPRA 2) 		0523001000NRG24060720230216019 07/07/2023 RINKI 0523001WL020898 RINKI 00089 CBIN0281391 2736 2736 Processed 02/09/2023 5083676947 Miss. Rinki x CENTRAL BANK OF INDIA(607115)
82 BAISA BH-23-001-008-00788800/3423
(KHAPRA 2) 		0523001000NRG24060720230216020 07/07/2023 WASIM AKHTAR 0523001WL020898 WASIM AKHTAR 00089 CBIN0281391 2736 2736 Processed 02/09/2023 5083676955 Mr. Wasim Akhtar CENTRAL BANK OF INDIA(607115)
83 BAISA BH-23-001-008-00788800/71
(KHAPRA 2) 		0523001000NRG24070720230220273 07/07/2023 RAJ KUMARI 0523001WL021489 RAJ KUMARI 00089 CBIN0281391 2964 2964 Processed 02/09/2023 5083676844 Mrs. RAJKUMARI . CENTRAL BANK OF INDIA(607115)
SubTotal 241452 241452
84 BAISA BH-23-001-008-00788000/5765
(KHAPRA 2) 		0523001000NRG24060720230215967 07/07/2023 SANTOSH KUMAR SHARMA 0523001WL020898 SANTOSH KUMAR SHARMA 00089 CBIN0283008 2736 2736 Processed 02/09/2023 5083676943 Mr. SANTOSH KUMAR SHARMA CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
85 BAISA BH-23-001-008-00788400/5712
(KHAPRA 2) 		0523001000NRG24060720230216009 07/07/2023 SARBARI 0523001WL020898 SARBARI 00089 CBIN0283010 2736 2736 Processed 02/09/2023 5083676896 Mrs. Sarbari Sarbari CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
86 BAISA BH-23-001-008-00788000/2457
(KHAPRA 2) 		0523001000NRG24060720230215963 07/07/2023 NUR BEGAM 0523001WL020898 NUR BEGAM 00415 SBIN0008359 2736 2736 Processed 02/09/2023 5083676888 MRS NUR BEGAM STATE BANK OF INDIA(508548)
87 BAISA BH-23-001-008-00788200/2118
(KHAPRA 2) 		0523001000NRG24070720230220168 07/07/2023 MOHSINA 0523001WL021489 MOHSINA 00415 SBIN0008359 2964 2964 Processed 02/09/2023 5083676868 MRS MRS MOHSINA STATE BANK OF INDIA(508548)
88 BAISA BH-23-001-008-00788200/3079
(KHAPRA 2) 		0523001000NRG24070720230220169 07/07/2023 RUPJA KHATOON 0523001WL021489 RUPJA KHATOON 00415 SBIN0008359 2964 2964 Processed 02/09/2023 5083676890 MRS RUPJA KHATOON STATE BANK OF INDIA(508548)
89 BAISA BH-23-001-008-00788200/5323
(KHAPRA 2) 		0523001000NRG24070720230220170 07/07/2023 MD MAJARUL 0523001WL021489 MD MAJARUL 00415 SBIN0008359 2964 2964 Processed 02/09/2023 5083676867 MR MD MAJARUL STATE BANK OF INDIA(508548)
90 BAISA BH-23-001-008-00788400/2751
(KHAPRA 2) 		0523001000NRG24070720230220222 07/07/2023 ROSHAN ARA 0523001WL021489 ROSHAN ARA 00415 SBIN0008359 2964 2964 Processed 02/09/2023 5083676878 ROSHAN ARA INDIA POST PAYMENTS BANK LIMITED(508528)
91 BAISA BH-23-001-008-00788400/2755
(KHAPRA 2) 		0523001000NRG24070720230220223 07/07/2023 MISS SAKILA 0523001WL021489 MISS SAKILA 00415 SBIN0008359 2964 2964 Processed 02/09/2023 5083676877 MRS MISS SAKILA STATE BANK OF INDIA(508548)
92 BAISA BH-23-001-008-00788400/3345
(KHAPRA 2) 		0523001000NRG24070720230220226 07/07/2023 TAHSHIR KHATUN 0523001WL021489 TAHSHIR KHATUN 00415 SBIN0008359 2964 2964 Processed 02/09/2023 5083676879 MS BIBI TAHASHIR KHATUN STATE BANK OF INDIA(508548)
93 BAISA BH-23-001-008-00788400/5049
(KHAPRA 2) 		0523001000NRG24060720230215980 07/07/2023 MD FAIYAZ 0523001WL020898 MD FAIYAZ 00415 SBIN0008359 2736 2736 Processed 02/09/2023 5083676865 MR MD FAIYAJ STATE BANK OF INDIA(508548)
94 BAISA BH-23-001-008-00788400/5051
(KHAPRA 2) 		0523001000NRG24060720230215981 07/07/2023 SAKHINA BEGAM 0523001WL020898 SAKHINA BEGAM 00415 SBIN0008359 2736 2736 Processed 02/09/2023 5083676882 MS SAKHINA BEGAM STATE BANK OF INDIA(508548)
95 BAISA BH-23-001-008-00788400/5069
(KHAPRA 2) 		0523001000NRG24060720230215982 07/07/2023 MD JUBER ALAM 0523001WL020898 MD JUBER ALAM 00415 SBIN0008359 2736 2736 Processed 02/09/2023 5083676880 JUBER ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
96 BAISA BH-23-001-008-00788400/5080
(KHAPRA 2) 		0523001000NRG24070720230220235 07/07/2023 DILKAS 0523001WL021489 DILKAS 00415 SBIN0008359 2964 2964 Processed 02/09/2023 5083676874 DILKAS INDIA POST PAYMENTS BANK LIMITED(508528)
97 BAISA BH-23-001-008-00788400/5082
(KHAPRA 2) 		0523001000NRG24070720230220237 07/07/2023 FAINSY BEGAM 0523001WL021489 FAINSY BEGAM 00415 SBIN0008359 2964 2964 Processed 02/09/2023 5083676886 MRS FAINSY BAGAM STATE BANK OF INDIA(508548)
98 BAISA BH-23-001-008-00788400/5083
(KHAPRA 2) 		0523001000NRG24070720230220239 07/07/2023 BIBI AFASANA 0523001WL021489 BIBI AFASANA 00415 SBIN0008359 2964 2964 Processed 02/09/2023 5083676876 MRS BIBI AFASANA STATE BANK OF INDIA(508548)
99 BAISA BH-23-001-008-00788400/5663
(KHAPRA 2) 		0523001000NRG24060720230215991 07/07/2023 MEHNAJ BEGAM 0523001WL020898 MEHNAJ BEGAM 00415 SBIN0008359 2736 2736 Processed 02/09/2023 5083676885 MEHNAJ BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
100 BAISA BH-23-001-008-00788400/5666
(KHAPRA 2) 		0523001000NRG24060720230215994 07/07/2023 KHURSHADI BEGAM 0523001WL020898 KHURSHADI BEGAM 00415 SBIN0008359 2736 2736 Processed 02/09/2023 5083676889 MRS KHURSHADI BEGAM STATE BANK OF INDIA(508548)
101 BAISA BH-23-001-008-00788400/5667
(KHAPRA 2) 		0523001000NRG24060720230215995 07/07/2023 ASMERA 0523001WL020898 ASMERA 00415 SBIN0008359 2736 2736 Processed 02/09/2023 5083676866 MRS MRS ASMERUN STATE BANK OF INDIA(508548)
102 BAISA BH-23-001-008-00788400/5671
(KHAPRA 2) 		0523001000NRG24060720230215999 07/07/2023 SAHABI 0523001WL020898 SAHABI 00415 SBIN0008359 2736 2736 Processed 02/09/2023 5083676864 MRS MRS SAHABI STATE BANK OF INDIA(508548)
103 BAISA BH-23-001-008-00788400/5677
(KHAPRA 2) 		0523001000NRG24060720230216005 07/07/2023 SAJEDA 0523001WL020898 SAJEDA 00415 SBIN0008359 2736 2736 Processed 02/09/2023 5083676884 MRS MRS SAJEDA STATE BANK OF INDIA(508548)
SubTotal 51300 51300
104 BAISA BH-23-001-008-00788400/2038
(KHAPRA 2) 		0523001000NRG24070720230220189 07/07/2023 MOHMAD AFTAF ALAM 0523001WL021489 MOHMAD AFTAF ALAM 00415 SBIN0009372 2964 2964 Processed 02/09/2023 5083676840 MR MD AFTAB ALAM STATE BANK OF INDIA(508548)
105 BAISA BH-23-001-008-00788800/2320
(KHAPRA 2) 		0523001000NRG24070720230220271 07/07/2023 MD TAHMID ALAM 0523001WL021489 MD TAHMID ALAM 00415 SBIN0009372 2964 2964 Processed 02/09/2023 5083676841 MD TAHMID ALAM STATE BANK OF INDIA(508548)
SubTotal 5928 5928
106 BAISA BH-23-001-008-00788400/1265
(KHAPRA 2) 		0523001000NRG24070720230220172 07/07/2023 NAJRA KHATOON 0523001WL021489 NAJRA KHATOON 00415 SBIN0016578 2964 2964 Processed 02/09/2023 5083676872 MRS MRS NAJARA STATE BANK OF INDIA(508548)
107 BAISA BH-23-001-008-00788400/2097
(KHAPRA 2) 		0523001000NRG24070720230220198 07/07/2023 TAHERUN KHATOON 0523001WL021489 TAHERUN KHATOON 00415 SBIN0016578 2964 2964 Processed 02/09/2023 5083676871 TAHERUN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
108 BAISA BH-23-001-008-00788400/2119
(KHAPRA 2) 		0523001000NRG24070720230220203 07/07/2023 AKAVAL 0523001WL021489 AKAVAL 00415 SBIN0016578 2964 2964 Processed 02/09/2023 5083676875 AKAVAL INDIA POST PAYMENTS BANK LIMITED(508528)
109 BAISA BH-23-001-008-00788400/2122
(KHAPRA 2) 		0523001000NRG24070720230220205 07/07/2023 BIBI JAHANA BEGAM 0523001WL021489 BIBI JAHANA BEGAM 00415 SBIN0016578 2964 2964 Processed 02/09/2023 5083676870 MS BIBI JAHANA BEGAM STATE BANK OF INDIA(508548)
110 BAISA BH-23-001-008-00788400/2123
(KHAPRA 2) 		0523001000NRG24070720230220206 07/07/2023 NILOFAR 0523001WL021489 NILOFAR 00415 SBIN0016578 2964 2964 Processed 02/09/2023 5083676873 MRS MRS NILOFAR STATE BANK OF INDIA(508548)
111 BAISA BH-23-001-008-00788400/2124
(KHAPRA 2) 		0523001000NRG24070720230220207 07/07/2023 ANJELA KHATOON 0523001WL021489 ANJELA KHATOON 00415 SBIN0016578 2964 2964 Processed 02/09/2023 5083676881 MS ANJELA KHATOON STATE BANK OF INDIA(508548)
112 BAISA BH-23-001-008-00788400/2673
(KHAPRA 2) 		0523001000NRG24060720230215977 07/07/2023 MD ABSAR ALAM 0523001WL020898 MD ABSAR ALAM 00415 SBIN0016578 2736 2736 Processed 02/09/2023 5083676869 MD ABSAR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
113 BAISA BH-23-001-008-00788400/4040
(KHAPRA 2) 		0523001000NRG24070720230220230 07/07/2023 SARFARAZ ALAM 0523001WL021489 SARFARAZ ALAM 00415 SBIN0016578 2964 2964 Processed 02/09/2023 5083676862 MR MD SARFARAZ ALAM STATE BANK OF INDIA(508548)
114 BAISA BH-23-001-008-00788400/5080
(KHAPRA 2) 		0523001000NRG24070720230220236 07/07/2023 MD NAJEEM 0523001WL021489 MD NAJEEM 00415 SBIN0016578 2964 2964 Processed 02/09/2023 5083676859 MR MD NAJEEM STATE BANK OF INDIA(508548)
115 BAISA BH-23-001-008-00788400/5657
(KHAPRA 2) 		0523001000NRG24060720230215983 07/07/2023 HANIF 0523001WL020898 HANIF 00415 SBIN0016578 2736 2736 Processed 02/09/2023 5083676861 MR MR HANIF STATE BANK OF INDIA(508548)
116 BAISA BH-23-001-008-00788400/5659
(KHAPRA 2) 		0523001000NRG24060720230215986 07/07/2023 NOOR ALAM 0523001WL020898 NOOR ALAM 00415 SBIN0016578 2736 2736 Processed 02/09/2023 5083676883 MR NOOR ALAM STATE BANK OF INDIA(508548)
117 BAISA BH-23-001-008-00788400/5664
(KHAPRA 2) 		0523001000NRG24060720230215992 07/07/2023 MUSTARI BEGAM 0523001WL020898 MUSTARI BEGAM 00415 SBIN0016578 2736 2736 Processed 02/09/2023 5083676887 Ms. MUSTARI BEGAM CENTRAL BANK OF INDIA(607115)
118 BAISA BH-23-001-008-00788400/5670
(KHAPRA 2) 		0523001000NRG24060720230215998 07/07/2023 RIZWANA KHANAM 0523001WL020898 RIZWANA KHANAM 00415 SBIN0016578 2736 2736 Processed 02/09/2023 5083676926 MRS RIZWANA KHANAM STATE BANK OF INDIA(508548)
119 BAISA BH-23-001-008-00788800/3416
(KHAPRA 2) 		0523001000NRG24060720230216018 07/07/2023 BIBI PARVIN 0523001WL020898 BIBI PARVIN 00415 SBIN0016578 2736 2736 Processed 02/09/2023 5083676863 MRS BIBI PARAVIN STATE BANK OF INDIA(508548)
SubTotal 40128 40128
120 BAISA BH-23-001-008-00788400/5672
(KHAPRA 2) 		0523001000NRG24060720230216000 07/07/2023 NUR BANO 0523001WL020898 NUR BANO 00468 UBIN0557731 2736 2736 Processed 02/09/2023 5083676958 NUR BANO UNION BANK OF INDIA(508500)
121 BAISA BH-23-001-008-00788400/5673
(KHAPRA 2) 		0523001000NRG24060720230216001 07/07/2023 NOOR SADI BEGAM 0523001WL020898 NOOR SADI BEGAM 00468 UBIN0557731 2736 2736 Processed 02/09/2023 5083676959 NOOR SADI BEGAM UNION BANK OF INDIA(508500)
SubTotal 5472 5472
122 BAISA BH-23-001-008-00788000/2137
(KHAPRA 2) 		0523001000NRG24070720230220160 07/07/2023 GULJAN 0523001WL021489 GULJAN 00691 IPOS0000001 2964 2964 Processed 02/09/2023 5083676837 GULJAN INDIA POST PAYMENTS BANK LIMITED(508528)
123 BAISA BH-23-001-008-00788000/2138
(KHAPRA 2) 		0523001000NRG24070720230220162 07/07/2023 RUKAIYA BEGAM 0523001WL021489 RUKAIYA BEGAM 00691 IPOS0000001 2964 2964 Processed 02/09/2023 5083676830 RUKAIYA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
124 BAISA BH-23-001-008-00788000/5759
(KHAPRA 2) 		0523001000NRG24070720230220163 07/07/2023 NAGINA BEGAM 0523001WL021489 NAGINA BEGAM 00691 IPOS0000001 2964 2964 Processed 02/09/2023 5083676836 NAGINA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
125 BAISA BH-23-001-008-00788000/5760
(KHAPRA 2) 		0523001000NRG24070720230220164 07/07/2023 MUSTAFI BEGAM 0523001WL021489 MUSTAFI BEGAM 00691 IPOS0000001 2964 2964 Processed 02/09/2023 5083676831 MUSTAFI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
126 BAISA BH-23-001-008-00788400/1347
(KHAPRA 2) 		0523001000NRG24060720230215969 07/07/2023 RUBY 0523001WL020898 RUBY 00691 IPOS0000001 2736 2736 Processed 02/09/2023 5083676828 RUBY INDIA POST PAYMENTS BANK LIMITED(508528)
127 BAISA BH-23-001-008-00788400/1932
(KHAPRA 2) 		0523001000NRG24060720230215972 07/07/2023 NASIMUDDIN 0523001WL020898 NASIMUDDIN 00691 IPOS0000001 2736 2736 Processed 02/09/2023 5083676829 MO NASIM UDIN INDIA POST PAYMENTS BANK LIMITED(508528)
128 BAISA BH-23-001-008-00788400/5082
(KHAPRA 2) 		0523001000NRG24070720230220238 07/07/2023 SADDAM HUSAIN 0523001WL021489 SADDAM HUSAIN 00691 IPOS0000001 2964 2964 Processed 02/09/2023 5083676839 SADDAM HUSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
129 BAISA BH-23-001-008-00788400/5086
(KHAPRA 2) 		0523001000NRG24070720230220243 07/07/2023 MD ALAM 0523001WL021489 MD ALAM 00691 IPOS0000001 2964 2964 Processed 02/09/2023 5083676835 MD ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
130 BAISA BH-23-001-008-00788400/5658
(KHAPRA 2) 		0523001000NRG24060720230215985 07/07/2023 SARABAR 0523001WL020898 SARABAR 00691 IPOS0000001 2736 2736 Processed 02/09/2023 5083676834 Mr. SARABAR I CENTRAL BANK OF INDIA(607115)
131 BAISA BH-23-001-008-00788400/5709
(KHAPRA 2) 		0523001000NRG24060720230216007 07/07/2023 MD KHALID ANWAR 0523001WL020898 MD KHALID ANWAR 00691 IPOS0000001 2736 2736 Processed 02/09/2023 5083676838 MD KHALID ANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
132 BAISA BH-23-001-008-00788400/5710
(KHAPRA 2) 		0523001000NRG24060720230216008 07/07/2023 SUHANA PARWEEN 0523001WL020898 SUHANA PARWEEN 00691 IPOS0000001 2736 2736 Processed 02/09/2023 5083676827 SUHANA PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
133 BAISA BH-23-001-008-00788400/5799
(KHAPRA 2) 		0523001000NRG24060720230216012 07/07/2023 ALLAM 0523001WL020898 ALLAM 00691 IPOS0000001 2736 2736 Processed 02/09/2023 5083676833 ALLAM INDIA POST PAYMENTS BANK LIMITED(508528)
134 BAISA BH-23-001-008-00788600/3522
(KHAPRA 2) 		0523001000NRG24070720230220264 07/07/2023 BABUL 0523001WL021489 BABUL 00691 IPOS0000001 2964 2964 Processed 02/09/2023 5083676832 BABUL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37164 37164
Total 386916 386916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_070723APB_FTO_376713 Central Bank Of India CBIN0281391 BAISA 241452
2 BAISA BH0523001_070723APB_FTO_376713 Central Bank Of India CBIN0283008 BAISI (HARRAMPUR) 2736
3 BAISA BH0523001_070723APB_FTO_376713 Central Bank Of India CBIN0283010 MALOPARA 2736
4 BAISA BH0523001_070723APB_FTO_376713 State Bank of India SBIN0008359 FAKIRTOLI 51300
5 BAISA BH0523001_070723APB_FTO_376713 State Bank of India SBIN0009372 GERUA 5928
6 BAISA BH0523001_070723APB_FTO_376713 State Bank of India SBIN0016578 ROUTA 40128
7 BAISA BH0523001_070723APB_FTO_376713 Union Bank of India UBIN0557731 PURNEA 5472
8 BAISA BH0523001_070723APB_FTO_376713 India Post Payments Bank IPOS0000001 Kishanganj 37164

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