Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:10:23 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_030723APB_FTO_352221
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-23-001-004-00790200/2560
(CHANDWAR) 		0523001000NRG24010720230202127 03/07/2023 NAINA BIBI 0523001WL019508 NAINA BIBI 00045 BARB0ALTAKA 2736 2736 Processed 30/08/2023 4962938911 Narija Bibi BANK OF BARODA(606985)
2 BAISA BH-23-001-004-00790200/2560
(CHANDWAR) 		0523001000NRG24010720230202128 03/07/2023 NARGISH KHATOON 0523001WL019508 NARGISH KHATOON 00045 BARB0ALTAKA 2736 2736 Processed 30/08/2023 4962938909 Nargish Khatoon BANK OF BARODA(606985)
3 BAISA BH-23-001-004-00790200/4964
(CHANDWAR) 		0523001000NRG24010720230202131 03/07/2023 MOTIUR RAHMAN 0523001WL019508 MOTIUR RAHMAN 00045 BARB0ALTAKA 2736 2736 Processed 30/08/2023 4962938920 Motiur Rahman BANK OF BARODA(606985)
4 BAISA BH-23-001-004-00790200/4967
(CHANDWAR) 		0523001000NRG24010720230202132 03/07/2023 ABDUL HANNAN 0523001WL019508 ABDUL HANNAN 00045 BARB0ALTAKA 2736 2736 Processed 30/08/2023 4962938910 Abdul Hannan BANK OF BARODA(606985)
5 BAISA BH-23-001-004-00790200/4979
(CHANDWAR) 		0523001000NRG24010720230202133 03/07/2023 JARINA KHATOON 0523001WL019508 JARINA KHATOON 00045 BARB0ALTAKA 2736 2736 Processed 30/08/2023 4962938913 Jarina Khatoon BANK OF BARODA(606985)
6 BAISA BH-23-001-004-00790200/5020
(CHANDWAR) 		0523001000NRG24010720230202137 03/07/2023 MOMINA KHATOON 0523001WL019508 MOMINA KHATOON 00045 BARB0ALTAKA 2736 2736 Processed 30/08/2023 4962938912 Momina Khatoon BANK OF BARODA(606985)
7 BAISA BH-23-001-004-00790200/5037
(CHANDWAR) 		0523001000NRG24010720230202143 03/07/2023 ASIA KHATOON 0523001WL019508 ASIA KHATOON 00045 BARB0ALTAKA 2736 2736 Processed 30/08/2023 4962938923 Ms. ASIA KHATOON . CENTRAL BANK OF INDIA(607115)
8 BAISA BH-23-001-004-00790200/5043
(CHANDWAR) 		0523001000NRG24010720230202144 03/07/2023 KHUSBUR ALAM 0523001WL019508 KHUSBUR ALAM 00045 BARB0ALTAKA 2736 2736 Processed 30/08/2023 4962938925 Khusbur Alam BANK OF BARODA(606985)
9 BAISA BH-23-001-004-00790200/5065
(CHANDWAR) 		0523001000NRG24010720230202147 03/07/2023 NURUL HAQUE 0523001WL019508 NURUL HAQUE 00045 BARB0ALTAKA 2736 2736 Processed 30/08/2023 4962938908 Nurul Haque BANK OF BARODA(606985)
10 BAISA BH-23-001-004-00790200/5072
(CHANDWAR) 		0523001000NRG24010720230202149 03/07/2023 ABDUL KHALEK 0523001WL019508 ABDUL KHALEK 00045 BARB0ALTAKA 2736 2736 Processed 30/08/2023 4962938922 Abdul Khalek FINO PAYMENTS BANK LTD(608001)
11 BAISA BH-23-001-004-00790200/5088
(CHANDWAR) 		0523001000NRG24010720230202154 03/07/2023 SHATABUR ALAM 0523001WL019508 SHATABUR ALAM 00045 BARB0ALTAKA 2736 2736 Processed 30/08/2023 4962938924 Shtabur Alam BANK OF BARODA(606985)
12 BAISA BH-23-001-004-00790200/5118
(CHANDWAR) 		0523001000NRG24010720230201987 03/07/2023 RAZIYA KHATOON 0523001WL019500 RAZIYA KHATOON 00045 BARB0ALTAKA 2736 2736 Processed 30/08/2023 4962938917 Ms. RAZIYA KHATOON CENTRAL BANK OF INDIA(607115)
13 BAISA BH-23-001-004-00790200/5469
(CHANDWAR) 		0523001000NRG24010720230202158 03/07/2023 FARIDA KHATOON 0523001WL019508 FARIDA KHATOON 00045 BARB0ALTAKA 2736 2736 Processed 30/08/2023 4962938919 MRS FARIDA KHATOON STATE BANK OF INDIA(508548)
14 BAISA BH-23-001-004-00790200/5470
(CHANDWAR) 		0523001000NRG24010720230201994 03/07/2023 MAIMONA KHATOON 0523001WL019500 MAIMONA KHATOON 00045 BARB0ALTAKA 2736 2736 Processed 30/08/2023 4962938918 Maimona Khatoon BANK OF BARODA(606985)
15 BAISA BH-23-001-004-00790200/5470
(CHANDWAR) 		0523001000NRG24010720230201993 03/07/2023 MUSTAQUE ALAM 0523001WL019500 MUSTAQUE ALAM 00045 BARB0ALTAKA 2736 2736 Processed 30/08/2023 4962938915 Mustaque Alam BANK OF BARODA(606985)
16 BAISA BH-23-001-004-00790400/312
(CHANDWAR) 		0523001000NRG24010720230201999 03/07/2023 KABIRA KHATOON 0523001WL019500 KABIRA KHATOON 00045 BARB0ALTAKA 2736 2736 Processed 30/08/2023 4962938914 Kabira Khatoon BANK OF BARODA(606985)
17 BAISA BH-23-001-004-00796700/2100
(CHANDWAR) 		0523001000NRG24010720230202014 03/07/2023 ASHOK KUMAR RAM 0523001WL019500 ASHOK KUMAR RAM 00045 BARB0ALTAKA 2736 2736 Processed 30/08/2023 4962938905 Ashok Kumar Ram BANK OF BARODA(606985)
18 BAISA BH-23-001-004-00796700/2100
(CHANDWAR) 		0523001000NRG24010720230202016 03/07/2023 NEHA DEVI 0523001WL019500 NEHA DEVI 00045 BARB0ALTAKA 2736 2736 Processed 30/08/2023 4962938916 Neha Devi BANK OF BARODA(606985)
19 BAISA BH-23-001-004-00796700/2101
(CHANDWAR) 		0523001000NRG24010720230202017 03/07/2023 RUHUL AMEEN 0523001WL019500 RUHUL AMEEN 00045 BARB0ALTAKA 2736 2736 Processed 30/08/2023 4962938906 RUHUL AMEEN CENTRAL BANK OF INDIA(607115)
20 BAISA BH-23-001-004-00796700/2754
(CHANDWAR) 		0523001000NRG24010720230202024 03/07/2023 JULLAR RAHMAN 0523001WL019500 JULLAR RAHMAN 00045 BARB0ALTAKA 2736 2736 Processed 30/08/2023 4962938907 Jullar Rahman BANK OF BARODA(606985)
21 BAISA BH-23-001-004-00796700/4396
(CHANDWAR) 		0523001000NRG24010720230202030 03/07/2023 TAJIBUR RAHMAN 0523001WL019500 TAJIBUR RAHMAN 00045 BARB0ALTAKA 2736 2736 Processed 30/08/2023 4962938921 Tajibur Rahman BANK OF BARODA(606985)
SubTotal 57456 57456
22 BAISA BH-23-001-004-00790200/5083
(CHANDWAR) 		0523001000NRG24010720230202152 03/07/2023 SUNDORI KHATOON 0523001WL019508 SUNDORI KHATOON 00089 CBIN0280067 2736 2736 Processed 30/08/2023 4962938946 Mrs. SUNDORI KHATOON CENTRAL BANK OF INDIA(607115)
23 BAISA BH-23-001-004-00790200/5110
(CHANDWAR) 		0523001000NRG24010720230202155 03/07/2023 MD RAFIQUE ALAM 0523001WL019508 MD RAFIQUE ALAM 00089 CBIN0280067 2736 2736 Processed 30/08/2023 4962938945 Mr. MD RAFIK ALAM CENTRAL BANK OF INDIA(607115)
SubTotal 5472 5472
24 BAISA BH-23-001-004-00790200/5086
(CHANDWAR) 		0523001000NRG24010720230202153 03/07/2023 SOYAB ALI 0523001WL019508 SOYAB ALI 00089 CBIN0283010 2736 2736 Processed 30/08/2023 4962938927 Mr. Soyab Ali CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
25 BAISA BH-23-001-004-00790200/2271
(CHANDWAR) 		0523001000NRG24010720230202126 03/07/2023 SABNAM BEGAM 0523001WL019508 SABNAM BEGAM 00089 CBIN0283073 2736 2736 Processed 30/08/2023 4962938944 SABNAM BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 BAISA BH-23-001-004-00790200/4983
(CHANDWAR) 		0523001000NRG24010720230202134 03/07/2023 JIYAURAHAMAN 0523001WL019508 JIYAURAHAMAN 00089 CBIN0283073 2736 2736 Processed 30/08/2023 4962938930 Mr. JIYAURAHAMAN SO HAJRAT ALEE CENTRAL BANK OF INDIA(607115)
27 BAISA BH-23-001-004-00790200/4987
(CHANDWAR) 		0523001000NRG24010720230202136 03/07/2023 NURFUL KHATOON 0523001WL019508 NURFUL KHATOON 00089 CBIN0283073 2736 2736 Processed 30/08/2023 4962938934 Miss. NURFUL KHATOON CENTRAL BANK OF INDIA(607115)
28 BAISA BH-23-001-004-00790200/5037
(CHANDWAR) 		0523001000NRG24010720230202142 03/07/2023 JIYAUL HAQUE 0523001WL019508 JIYAUL HAQUE 00089 CBIN0283073 2736 2736 Processed 30/08/2023 4962938933 Jiyaul Haque BANK OF BARODA(606985)
29 BAISA BH-23-001-004-00790200/5044
(CHANDWAR) 		0523001000NRG24010720230202145 03/07/2023 SITARA BEGAM 0523001WL019508 SITARA BEGAM 00089 CBIN0283073 2736 2736 Processed 30/08/2023 4962938949 Sitara Begam BANK OF BARODA(606985)
30 BAISA BH-23-001-004-00790200/5067
(CHANDWAR) 		0523001000NRG24010720230202148 03/07/2023 DILIP KUMAR RAM 0523001WL019508 DILIP KUMAR RAM 00089 CBIN0283073 2736 2736 Processed 30/08/2023 4962938954 Mr. DILIP KUMAR RAM CENTRAL BANK OF INDIA(607115)
31 BAISA BH-23-001-004-00790200/5076
(CHANDWAR) 		0523001000NRG24010720230202150 03/07/2023 JIYAUL HAQUE 0523001WL019508 JIYAUL HAQUE 00089 CBIN0283073 2736 2736 Processed 30/08/2023 4962938948 JIYAUL HAQUE AXIS BANK(607153)
32 BAISA BH-23-001-004-00790200/5125
(CHANDWAR) 		0523001000NRG24010720230201988 03/07/2023 RUKSANA KHATOON 0523001WL019500 RUKSANA KHATOON 00089 CBIN0283073 2736 2736 Processed 30/08/2023 4962938955 Ruksana Khatoon BANK OF BARODA(606985)
33 BAISA BH-23-001-004-00790200/5129
(CHANDWAR) 		0523001000NRG24010720230201989 03/07/2023 AJIJUL HAQUE 0523001WL019500 AJIJUL HAQUE 00089 CBIN0283073 2736 2736 Processed 30/08/2023 4962938947 Ajijul Haque BANK OF BARODA(606985)
34 BAISA BH-23-001-004-00790200/5463
(CHANDWAR) 		0523001000NRG24010720230201991 03/07/2023 JUBER ALAM 0523001WL019500 JUBER ALAM 00089 CBIN0283073 2736 2736 Processed 30/08/2023 4962938929 Juber Alam FINO PAYMENTS BANK LTD(608001)
35 BAISA BH-23-001-004-00790200/5473
(CHANDWAR) 		0523001000NRG24010720230201995 03/07/2023 TASALIMA KHATOON 0523001WL019500 TASALIMA KHATOON 00089 CBIN0283073 2736 2736 Processed 30/08/2023 4962938953 Tasalima Khatoon BANK OF BARODA(606985)
36 BAISA BH-23-001-004-00790200/5556
(CHANDWAR) 		0523001000NRG24010720230201996 03/07/2023 MD SANA ULLAH 0523001WL019500 MD SANA ULLAH 00089 CBIN0283073 2736 2736 Processed 30/08/2023 4962938904 Md Sana Ullah BANK OF BARODA(606985)
37 BAISA BH-23-001-004-00790200/5557
(CHANDWAR) 		0523001000NRG24010720230201997 03/07/2023 ABDUL SATTAR 0523001WL019500 ABDUL SATTAR 00089 CBIN0283073 2736 2736 Processed 30/08/2023 4962938951 Abdul Sattar AIRTEL PAYMENTS BANK LIMITED(990288)
38 BAISA BH-23-001-004-00790400/312
(CHANDWAR) 		0523001000NRG24010720230201998 03/07/2023 ABDUL KHALIK 0523001WL019500 ABDUL KHALIK 00089 CBIN0283073 2736 2736 Processed 30/08/2023 4962938935 Mr. ABDUL KHALIK CENTRAL BANK OF INDIA(607115)
39 BAISA BH-23-001-004-00796700/1851
(CHANDWAR) 		0523001000NRG24010720230202003 03/07/2023 JIYAL HAQUE 0523001WL019500 JIYAL HAQUE 00089 CBIN0283073 2736 2736 Processed 30/08/2023 4962938937 MR JIYAL HAQUE STATE BANK OF INDIA(508548)
40 BAISA BH-23-001-004-00796700/1968
(CHANDWAR) 		0523001000NRG24010720230202005 03/07/2023 ROSHAN ARA 0523001WL019500 ROSHAN ARA 00089 CBIN0283073 2736 2736 Processed 30/08/2023 4962938938 Mrs. ROSHAN ARA . CENTRAL BANK OF INDIA(607115)
41 BAISA BH-23-001-004-00796700/1990
(CHANDWAR) 		0523001000NRG24010720230202006 03/07/2023 JAIYED ALI 0523001WL019500 JAIYED ALI 00089 CBIN0283073 2736 2736 Processed 30/08/2023 4962938940 Mr. JAYEB ALI . . CENTRAL BANK OF INDIA(607115)
42 BAISA BH-23-001-004-00796700/1992
(CHANDWAR) 		0523001000NRG24010720230202009 03/07/2023 JAMALUDDIN 0523001WL019500 JAMALUDDIN 00089 CBIN0283073 2736 2736 Processed 30/08/2023 4962938941 JAMALUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
43 BAISA BH-23-001-004-00796700/1993
(CHANDWAR) 		0523001000NRG24010720230202010 03/07/2023 AZIZUR RAHMAN 0523001WL019500 AZIZUR RAHMAN 00089 CBIN0283073 2736 2736 Processed 30/08/2023 4962938936 Mr. AZIZUR RAHMAN CENTRAL BANK OF INDIA(607115)
44 BAISA BH-23-001-004-00796700/2112
(CHANDWAR) 		0523001000NRG24010720230202020 03/07/2023 ANAVARA KHATUN 0523001WL019500 ANAVARA KHATUN 00089 CBIN0283073 2736 2736 Processed 30/08/2023 4962938932 Ms. ANAVARA KHATOON CENTRAL BANK OF INDIA(607115)
45 BAISA BH-23-001-004-00796700/2754
(CHANDWAR) 		0523001000NRG24010720230202023 03/07/2023 RUMESA KHATUN 0523001WL019500 RUMESA KHATUN 00089 CBIN0283073 2736 2736 Processed 30/08/2023 4962938950 Rumesa Khatun BANK OF BARODA(606985)
46 BAISA BH-23-001-004-00796700/2776
(CHANDWAR) 		0523001000NRG24010720230202025 03/07/2023 RUKHSANA VEGAM 0523001WL019500 RUKHSANA VEGAM 00089 CBIN0283073 2736 2736 Processed 30/08/2023 4962938939 MRS RUKSANA VEGAM STATE BANK OF INDIA(508548)
47 BAISA BH-23-001-004-00796700/3099
(CHANDWAR) 		0523001000NRG24010720230202026 03/07/2023 RAMESHA KHATOON 0523001WL019500 RAMESHA KHATOON 00089 CBIN0283073 2736 2736 Processed 30/08/2023 4962938952 Ramesha Khatoon BANK OF BARODA(606985)
48 BAISA BH-23-001-004-00796700/3116
(CHANDWAR) 		0523001000NRG24010720230202028 03/07/2023 ANARUL HAK 0523001WL019500 ANARUL HAK 00089 CBIN0283073 2736 2736 Processed 30/08/2023 4962938943 Mr. ANARUL HAK CENTRAL BANK OF INDIA(607115)
49 BAISA BH-23-001-004-00796700/3128
(CHANDWAR) 		0523001000NRG24010720230202029 03/07/2023 HALEMA KHATOON 0523001WL019500 HALEMA KHATOON 00089 CBIN0283073 2736 2736 Processed 30/08/2023 4962938942 Mr. HALEMA KHATOON CENTRAL BANK OF INDIA(607115)
50 BAISA BH-23-001-004-00796700/4647
(CHANDWAR) 		0523001000NRG24010720230202031 03/07/2023 DILJAN NISHA 0523001WL019500 DILJAN NISHA 00089 CBIN0283073 2736 2736 Processed 30/08/2023 4962938931 Mrs. DILAJAN NISHA CENTRAL BANK OF INDIA(607115)
SubTotal 71136 71136
51 BAISA BH-23-001-004-00796700/2553
(CHANDWAR) 		0523001000NRG24010720230202021 03/07/2023 IKRAMUL HAQUE 0523001WL019500 IKRAMUL HAQUE 00168 ICIC0001810 2736 2736 Processed 30/08/2023 4962938902 IKRAMUL HAQUE ICICI BANK LTD(508534)
SubTotal 2736 2736
52 BAISA BH-23-001-004-00790200/5117
(CHANDWAR) 		0523001000NRG24010720230202157 03/07/2023 ASFAK ALAM 0523001WL019508 ASFAK ALAM 00176 IDIB000K195 2736 2736 Processed 30/08/2023 4962938956 Mr. ASFAK ALAM INDIAN BANK(607105)
SubTotal 2736 2736
53 BAISA BH-23-001-004-00796700/2633
(CHANDWAR) 		0523001000NRG24010720230202022 03/07/2023 SUHAGI 0523001WL019500 SUHAGI 00415 SBIN0003212 2736 2736 Processed 30/08/2023 4962938928 Suhagi .. FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
54 BAISA BH-23-001-004-00790200/5034
(CHANDWAR) 		0523001000NRG24010720230202140 03/07/2023 MAINUL HAQUE 0523001WL019508 MAINUL HAQUE 00415 SBIN0016578 2736 2736 Processed 30/08/2023 4962938903 Mr. MAINUL HAQUE CENTRAL BANK OF INDIA(607115)
55 BAISA BH-23-001-004-00796800/1831
(CHANDWAR) 		0523001000NRG24010720230202032 03/07/2023 ABDUL MATIN 0523001WL019500 ABDUL MATIN 00415 SBIN0016578 2736 2736 Processed 30/08/2023 4962938926 MR A MATEEN STATE BANK OF INDIA(508548)
SubTotal 5472 5472
56 BAISA BH-23-001-004-00790200/5049
(CHANDWAR) 		0523001000NRG24010720230202146 03/07/2023 ARMANI BEGAM 0523001WL019508 ARMANI BEGAM 00462 UCBA0001037 2736 2736 Processed 30/08/2023 4962938900 Armani Begam BANK OF BARODA(606985)
57 BAISA BH-23-001-004-00796700/1990
(CHANDWAR) 		0523001000NRG24010720230202007 03/07/2023 ANWARI KHATOON 0523001WL019500 ANWARI KHATOON 00462 UCBA0001037 2736 2736 Processed 30/08/2023 4962938901 ANWARI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
58 BAISA BH-23-001-004-00796700/2101
(CHANDWAR) 		0523001000NRG24010720230202018 03/07/2023 MOMINA KHATOON 0523001WL019500 MOMINA KHATOON 00462 UCBA0001037 2736 2736 Processed 30/08/2023 4962938899 Momina Khatoon BANK OF BARODA(606985)
SubTotal 8208 8208
59 BAISA BH-23-001-004-00790200/1517
(CHANDWAR) 		0523001000NRG24010720230202125 03/07/2023 NYAJITULLA 0523001WL019508 NYAJITULLA 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962938898 MR NIYAMAT ALI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
60 BAISA BH-23-001-004-00790200/4959
(CHANDWAR) 		0523001000NRG24010720230202129 03/07/2023 SAKERUN NISHA 0523001WL019508 SAKERUN NISHA 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4962938894 Sakerun Nisha BANK OF BARODA(606985)
61 BAISA BH-23-001-004-00790200/4960
(CHANDWAR) 		0523001000NRG24010720230202130 03/07/2023 MD SAHINA KHATOON 0523001WL019508 MD SAHINA KHATOON 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4962938893 Mo Sahina Khatun BANK OF BARODA(606985)
62 BAISA BH-23-001-004-00790200/5111
(CHANDWAR) 		0523001000NRG24010720230202156 03/07/2023 SAJEDA KHATOON 0523001WL019508 SAJEDA KHATOON 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4962938895 SAJEDA KHATUN BANK OF BARODA(606985)
63 BAISA BH-23-001-004-00796700/1993
(CHANDWAR) 		0523001000NRG24010720230202012 03/07/2023 MUSTARI BEGAM 0523001WL019500 MUSTARI BEGAM 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4962938896 MUSTARI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
64 BAISA BH-23-001-004-00796700/3099
(CHANDWAR) 		0523001000NRG24010720230202027 03/07/2023 ABUL KASIM 0523001WL019500 ABUL KASIM 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4962938897 Mr. ABUL KASIM CENTRAL BANK OF INDIA(607115)
SubTotal 13680 13680
65 BAISA BH-23-001-004-00790200/4983
(CHANDWAR) 		0523001000NRG24010720230202135 03/07/2023 NURASHA KHATOON 0523001WL019508 NURASHA KHATOON 00703 AIRP0000001 2736 2736 Processed 30/08/2023 4962938961 Nurasha Khatoon BANK OF BARODA(606985)
66 BAISA BH-23-001-004-00790200/5025
(CHANDWAR) 		0523001000NRG24010720230202138 03/07/2023 SAYELA KHATOON 0523001WL019508 SAYELA KHATOON 00703 AIRP0000001 2736 2736 Processed 30/08/2023 4962938962 Miss. SAYELA KHATOON CENTRAL BANK OF INDIA(607115)
67 BAISA BH-23-001-004-00790200/5034
(CHANDWAR) 		0523001000NRG24010720230202141 03/07/2023 SHAMINA KHATOON 0523001WL019508 SHAMINA KHATOON 00703 AIRP0000001 2736 2736 Processed 30/08/2023 4962938958 Shamina Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
68 BAISA BH-23-001-004-00790200/5080
(CHANDWAR) 		0523001000NRG24010720230202151 03/07/2023 MARJINA KHATOON 0523001WL019508 MARJINA KHATOON 00703 AIRP0000001 2736 2736 Processed 30/08/2023 4962938957 Marjina Khatoon BANK OF BARODA(606985)
69 BAISA BH-23-001-004-00790200/5463
(CHANDWAR) 		0523001000NRG24010720230201992 03/07/2023 HALEMA KHATOON 0523001WL019500 HALEMA KHATOON 00703 AIRP0000001 2736 2736 Processed 30/08/2023 4962938960 HALEMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
70 BAISA BH-23-001-004-00796700/2108
(CHANDWAR) 		0523001000NRG24010720230202019 03/07/2023 NURUL ISLAM 0523001WL019500 NURUL ISLAM 00703 AIRP0000001 2736 2736 Processed 30/08/2023 4962938959 Nurul Islam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 16416 16416
Total 191520 191520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_030723APB_FTO_352221 Bank of Baroda BARB0ALTAKA ALTAKAMALPUR, BIHAR 57456
2 BAISA BH0523001_030723APB_FTO_352221 Central Bank Of India CBIN0280067 KISHANGANJ 5472
3 BAISA BH0523001_030723APB_FTO_352221 Central Bank Of India CBIN0283010 MALOPARA 2736
4 BAISA BH0523001_030723APB_FTO_352221 Central Bank Of India CBIN0283073 SISABARI (BIHAR) 71136
5 BAISA BH0523001_030723APB_FTO_352221 ICICI BANK ICIC0001810 KISHANGANJ 2736
6 BAISA BH0523001_030723APB_FTO_352221 Indian Bank IDIB000K195 KISHANGANJ 2736
7 BAISA BH0523001_030723APB_FTO_352221 State Bank of India SBIN0003212 MAHESHKUT 2736
8 BAISA BH0523001_030723APB_FTO_352221 State Bank of India SBIN0016578 ROUTA 5472
9 BAISA BH0523001_030723APB_FTO_352221 UCO Bank UCBA0001037 KOCHADHAMAN 8208
10 BAISA BH0523001_030723APB_FTO_352221 Uttar Bihar Gramin Bank CBIN0R10001 ANGARH 2736
11 BAISA BH0523001_030723APB_FTO_352221 India Post Payments Bank IPOS0000001 Kishanganj 13680
12 BAISA BH0523001_030723APB_FTO_352221 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 16416

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