Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:14:29 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_270623APB_FTO_324343
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-23-001-014-00793700/1661
(ROUTA) 		0523001000NRG24260620230176349 27/06/2023 RIMA DEVI 0523001WL017644 RIMA DEVI 00089 CBIN0281391 1368 1368 Processed 30/08/2023 4962998922 Ms. RIMA DEVI CENTRAL BANK OF INDIA(607115)
2 BAISA BH-23-001-014-00793700/1962
(ROUTA) 		0523001000NRG24260620230179214 27/06/2023 PAINI DEVI 0523001WL017757 PAINI DEVI 00089 CBIN0281391 3192 3192 Processed 30/08/2023 4962998898 Mrs. PAINI DEVI W O RAMLAL HARIZAN CENTRAL BANK OF INDIA(607115)
3 BAISA BH-23-001-014-00793700/1963
(ROUTA) 		0523001000NRG24260620230179215 27/06/2023 SHYAMWATI DEVI 0523001WL017757 SHYAMWATI DEVI 00089 CBIN0281391 3192 3192 Processed 30/08/2023 4962998894 SYAMBATI DEVI W O ZARILAL HARIZAN CENTRAL BANK OF INDIA(607115)
4 BAISA BH-23-001-014-00793700/1965
(ROUTA) 		0523001000NRG24260620230179216 27/06/2023 AHLYA DEVI 0523001WL017757 AHLYA DEVI 00089 CBIN0281391 3192 3192 Processed 30/08/2023 4962998897 AHALYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 BAISA BH-23-001-014-00793700/1969
(ROUTA) 		0523001000NRG24260620230179217 27/06/2023 LILA DEVI 0523001WL017757 LILA DEVI 00089 CBIN0281391 3192 3192 Processed 30/08/2023 4962998896 Ms. LEELA DEVI CENTRAL BANK OF INDIA(607115)
6 BAISA BH-23-001-014-00793700/3073
(ROUTA) 		0523001000NRG24260620230179219 27/06/2023 BOBI DEVI 0523001WL017757 BOBI DEVI 00089 CBIN0281391 3192 3192 Processed 30/08/2023 4962998878 BOBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BAISA BH-23-001-014-00793700/3081
(ROUTA) 		0523001000NRG24260620230179220 27/06/2023 RAJ KUMARI DEVI 0523001WL017757 RAJ KUMARI DEVI 00089 CBIN0281391 3192 3192 Processed 30/08/2023 4962998924 Ms. RAJ KUMARI DEVI CENTRAL BANK OF INDIA(607115)
8 BAISA BH-23-001-014-00793700/3084
(ROUTA) 		0523001000NRG24260620230179221 27/06/2023 SOMANI DEVI 0523001WL017757 SOMANI DEVI 00089 CBIN0281391 3192 3192 Processed 30/08/2023 4962998939 Ms. SOMANI DEVI CENTRAL BANK OF INDIA(607115)
9 BAISA BH-23-001-014-00793700/3128
(ROUTA) 		0523001000NRG24260620230179222 27/06/2023 SOMANI DEVI 0523001WL017757 SOMANI DEVI 00089 CBIN0281391 3192 3192 Processed 30/08/2023 4962998938 SOMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BAISA BH-23-001-014-00793700/3240
(ROUTA) 		0523001000NRG24260620230179223 27/06/2023 MUNNI DEVI 0523001WL017757 MUNNI DEVI 00089 CBIN0281391 3192 3192 Processed 30/08/2023 4962998941 Mrs. MUNNI DEVI CENTRAL BANK OF INDIA(607115)
11 BAISA BH-23-001-014-00793700/3296
(ROUTA) 		0523001000NRG24260620230179225 27/06/2023 RAJNI KHATUN 0523001WL017757 RAJNI KHATUN 00089 CBIN0281391 3192 3192 Processed 30/08/2023 4962998883 RAJNI KHATUN PUNJAB NATIONAL BANK(508568)
12 BAISA BH-23-001-014-00793700/3816
(ROUTA) 		0523001000NRG24260620230179226 27/06/2023 JASO DEVI 0523001WL017757 JASO DEVI 00089 CBIN0281391 3192 3192 Processed 30/08/2023 4962998936 Ms. JASO DEVI CENTRAL BANK OF INDIA(607115)
13 BAISA BH-23-001-014-00793700/3828
(ROUTA) 		0523001000NRG24260620230179228 27/06/2023 RINKI KUMARI 0523001WL017757 RINKI KUMARI 00089 CBIN0281391 3192 3192 Processed 30/08/2023 4962998934 Ms. RINKI KUMARI CENTRAL BANK OF INDIA(607115)
14 BAISA BH-23-001-014-00793700/3833
(ROUTA) 		0523001000NRG24260620230179232 27/06/2023 SANGEETA DEVI 0523001WL017757 SANGEETA DEVI 00089 CBIN0281391 3192 3192 Processed 30/08/2023 4962998873 SANGEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BAISA BH-23-001-014-00793700/3854
(ROUTA) 		0523001000NRG24260620230176352 27/06/2023 HEMA DEVI 0523001WL017644 HEMA DEVI 00089 CBIN0281391 1368 1368 Processed 30/08/2023 4962998879 Hema Devi AIRTEL PAYMENTS BANK LIMITED(990288)
16 BAISA BH-23-001-014-00793700/3855
(ROUTA) 		0523001000NRG24260620230176353 27/06/2023 ANITA DEVI 0523001WL017644 ANITA DEVI 00089 CBIN0281391 1368 1368 Processed 30/08/2023 4962998920 Ms. ANITA DEVI CENTRAL BANK OF INDIA(607115)
17 BAISA BH-23-001-014-00793700/3920
(ROUTA) 		0523001000NRG24260620230179235 27/06/2023 REJAVI 0523001WL017757 REJAVI 00089 CBIN0281391 3192 3192 Processed 30/08/2023 4962998876 REJAVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BAISA BH-23-001-014-00793700/4001
(ROUTA) 		0523001000NRG24260620230176354 27/06/2023 KRANTI DEVI 0523001WL017644 KRANTI DEVI 00089 CBIN0281391 1368 1368 Processed 30/08/2023 4962998880 KRANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 BAISA BH-23-001-014-00793700/4003
(ROUTA) 		0523001000NRG24260620230176355 27/06/2023 PHULO DEVI 0523001WL017644 PHULO DEVI 00089 CBIN0281391 1368 1368 Processed 30/08/2023 4962998921 MS PHULO DEVI STATE BANK OF INDIA(508548)
20 BAISA BH-23-001-014-00793700/4010
(ROUTA) 		0523001000NRG24260620230176358 27/06/2023 PUDNI DEVI 0523001WL017644 PUDNI DEVI 00089 CBIN0281391 1368 1368 Processed 30/08/2023 4962998904 PUDNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 BAISA BH-23-001-014-00793700/4071
(ROUTA) 		0523001000NRG24260620230176361 27/06/2023 MIRIYA DEVI 0523001WL017644 MIRIYA DEVI 00089 CBIN0281391 1368 1368 Processed 30/08/2023 4962998935 Mrs. MIRIYA DEVI CENTRAL BANK OF INDIA(607115)
22 BAISA BH-23-001-014-00793700/4072
(ROUTA) 		0523001000NRG24260620230176363 27/06/2023 LALITA DEVI 0523001WL017644 LALITA DEVI 00089 CBIN0281391 1368 1368 Processed 30/08/2023 4962998923 Ms. LALITA DEVI CENTRAL BANK OF INDIA(607115)
23 BAISA BH-23-001-014-00793700/4081
(ROUTA) 		0523001000NRG24260620230179239 27/06/2023 ROSHAN JABI 0523001WL017757 ROSHAN JABI 00089 CBIN0281391 3192 3192 Processed 30/08/2023 4962998905 Miss. ROSHAN JABI CENTRAL BANK OF INDIA(607115)
24 BAISA BH-23-001-014-00793700/4084
(ROUTA) 		0523001000NRG24260620230179242 27/06/2023 BIBI FAINSHI 0523001WL017757 BIBI FAINSHI 00089 CBIN0281391 3192 3192 Processed 30/08/2023 4962998874 MRS BIBI FAINSHI STATE BANK OF INDIA(508548)
25 BAISA BH-23-001-014-00793700/4088
(ROUTA) 		0523001000NRG24260620230179245 27/06/2023 TOSANA BEGAM 0523001WL017757 TOSANA BEGAM 00089 CBIN0281391 3192 3192 Processed 30/08/2023 4962998933 Ms. TOSANA BEGAM CENTRAL BANK OF INDIA(607115)
26 BAISA BH-23-001-014-00800100/1991
(ROUTA) 		0523001000NRG24260620230179247 27/06/2023 AASMIN 0523001WL017757 AASMIN 00089 CBIN0281391 3192 3192 Processed 30/08/2023 4962998901 Ms. YASMIN YASMIN CENTRAL BANK OF INDIA(607115)
27 BAISA BH-23-001-014-00800100/2058
(ROUTA) 		0523001000NRG24260620230179248 27/06/2023 KAUSHLYA DEVI 0523001WL017757 KAUSHLYA DEVI 00089 CBIN0281391 3192 3192 Processed 30/08/2023 4962998900 KAUSALYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 BAISA BH-23-001-014-00800100/2163
(ROUTA) 		0523001000NRG24260620230179249 27/06/2023 YASMIN 0523001WL017757 YASMIN 00089 CBIN0281391 3192 3192 Processed 30/08/2023 4962998903 Mrs. YASMIN WO SAVIR ALAM CENTRAL BANK OF INDIA(607115)
29 BAISA BH-23-001-014-00800100/2234
(ROUTA) 		0523001000NRG24260620230179250 27/06/2023 MAHRUN NISHA 0523001WL017757 MAHRUN NISHA 00089 CBIN0281391 3192 3192 Processed 30/08/2023 4962998893 MEHRUN NISA INDIA POST PAYMENTS BANK LIMITED(508528)
30 BAISA BH-23-001-014-00800100/2405
(ROUTA) 		0523001000NRG24260620230176373 27/06/2023 BECHANI DEVI 0523001WL017644 BECHANI DEVI 00089 CBIN0281391 1368 1368 Processed 30/08/2023 4962998902 BECHNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 BAISA BH-23-001-014-00800100/2420
(ROUTA) 		0523001000NRG24260620230179251 27/06/2023 SULACHANA DEVI 0523001WL017757 SULACHANA DEVI 00089 CBIN0281391 3192 3192 Processed 30/08/2023 4962998931 Ms. SULACHANA DEVI CENTRAL BANK OF INDIA(607115)
32 BAISA BH-23-001-014-00800100/2487
(ROUTA) 		0523001000NRG24260620230176374 27/06/2023 MAHBUB ALAM 0523001WL017644 MAHBUB ALAM 00089 CBIN0281391 1368 1368 Processed 30/08/2023 4962998927 Mr. MAHBUB ALAM CENTRAL BANK OF INDIA(607115)
33 BAISA BH-23-001-014-00800100/2488
(ROUTA) 		0523001000NRG24260620230179252 27/06/2023 DIL FIROJ 0523001WL017757 DIL FIROJ 00089 CBIN0281391 3192 3192 Processed 30/08/2023 4962998929 Ms. DIL FIROJ CENTRAL BANK OF INDIA(607115)
34 BAISA BH-23-001-014-00800100/2505
(ROUTA) 		0523001000NRG24260620230179253 27/06/2023 DILARA BEGAM 0523001WL017757 DILARA BEGAM 00089 CBIN0281391 3192 3192 Processed 30/08/2023 4962998937 Ms. DILDARA BEGAM CENTRAL BANK OF INDIA(607115)
35 BAISA BH-23-001-014-00800100/2513
(ROUTA) 		0523001000NRG24260620230176375 27/06/2023 NAJRANA BEGAM 0523001WL017644 NAJRANA BEGAM 00089 CBIN0281391 1368 1368 Processed 30/08/2023 4962998925 Ms. NAJRANA BEGAM CENTRAL BANK OF INDIA(607115)
36 BAISA BH-23-001-014-00800100/252
(ROUTA) 		0523001000NRG24260620230179254 27/06/2023 SUKIYA BEGAM 0523001WL017757 SUKIYA BEGAM 00089 CBIN0281391 3192 3192 Processed 30/08/2023 4962998875 SUKIYA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
37 BAISA BH-23-001-014-00800100/2526
(ROUTA) 		0523001000NRG24260620230179255 27/06/2023 TAHJUBA KHATOON 0523001WL017757 TAHJUBA KHATOON 00089 CBIN0281391 3192 3192 Processed 30/08/2023 4962998932 Ms. TAHJUBA KHATUN CENTRAL BANK OF INDIA(607115)
38 BAISA BH-23-001-014-00800100/27
(ROUTA) 		0523001000NRG24260620230179256 27/06/2023 UGNI DEVI 0523001WL017757 UGNI DEVI 00089 CBIN0281391 3192 3192 Processed 30/08/2023 4962998940 Mrs. AGNI . DEVI CENTRAL BANK OF INDIA(607115)
39 BAISA BH-23-001-014-00800100/3216
(ROUTA) 		0523001000NRG24260620230179258 27/06/2023 SAHNAZ 0523001WL017757 SAHNAZ 00089 CBIN0281391 3192 3192 Processed 30/08/2023 4962998895 SAHNAZ INDIA POST PAYMENTS BANK LIMITED(508528)
40 BAISA BH-23-001-014-00800100/4091
(ROUTA) 		0523001000NRG24260620230179261 27/06/2023 AFSANA PRAWEEN 0523001WL017757 AFSANA PRAWEEN 00089 CBIN0281391 3192 3192 Processed 30/08/2023 4962998882 AFSANA PRAWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
41 BAISA BH-23-001-014-00800100/4092
(ROUTA) 		0523001000NRG24260620230179262 27/06/2023 BIBI ISRAT JAHA 0523001WL017757 BIBI ISRAT JAHA 00089 CBIN0281391 3192 3192 Processed 30/08/2023 4962998930 Ms. BIBI ISRAT JAHA CENTRAL BANK OF INDIA(607115)
42 BAISA BH-23-001-014-00800100/4093
(ROUTA) 		0523001000NRG24260620230179263 27/06/2023 ROHANA PRAVIN 0523001WL017757 ROHANA PRAVIN 00089 CBIN0281391 3192 3192 Processed 30/08/2023 4962998911 Mrs. ROHANA PRAVIN CENTRAL BANK OF INDIA(607115)
43 BAISA BH-23-001-014-00800100/542
(ROUTA) 		0523001000NRG24260620230176377 27/06/2023 KULMANI DEVI 0523001WL017644 KULMANI DEVI 00089 CBIN0281391 1368 1368 Processed 30/08/2023 4962998899 Kulmani Devi AIRTEL PAYMENTS BANK LIMITED(990288)
44 BAISA BH-23-001-014-00800100/542
(ROUTA) 		0523001000NRG24260620230176376 27/06/2023 UGAN LAL HARIJAN 0523001WL017644 UGAN LAL HARIJAN 00089 CBIN0281391 1368 1368 Processed 30/08/2023 4962998912 Mr. UGAN LAL HARIJAN CENTRAL BANK OF INDIA(607115)
SubTotal 116736 116736
45 BAISA BH-23-001-014-00793700/3243
(ROUTA) 		0523001000NRG24260620230179224 27/06/2023 PINKU KUMAR HARIJAN 0523001WL017757 PINKU KUMAR HARIJAN 00089 CBIN0283010 3192 3192 Processed 30/08/2023 4962998916 Mr. Pinku Kumar Harijan CENTRAL BANK OF INDIA(607115)
46 BAISA BH-23-001-014-00793700/3820
(ROUTA) 		0523001000NRG24260620230179227 27/06/2023 GAYATRI DEVI 0523001WL017757 GAYATRI DEVI 00089 CBIN0283010 3192 3192 Processed 30/08/2023 4962998871 Mrs. GAYATRI DEVI CENTRAL BANK OF INDIA(607115)
47 BAISA BH-23-001-014-00793700/3830
(ROUTA) 		0523001000NRG24260620230179230 27/06/2023 JULI DEVI 0523001WL017757 JULI DEVI 00089 CBIN0283010 3192 3192 Processed 30/08/2023 4962998877 JULI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 BAISA BH-23-001-014-00793700/3834
(ROUTA) 		0523001000NRG24260620230179233 27/06/2023 SIMA KUMARI 0523001WL017757 SIMA KUMARI 00089 CBIN0283010 3192 3192 Processed 30/08/2023 4962998918 Mrs. Sima Kumari CENTRAL BANK OF INDIA(607115)
49 BAISA BH-23-001-014-00793700/3844
(ROUTA) 		0523001000NRG24260620230176351 27/06/2023 MADHIYA KUMARI 0523001WL017644 MADHIYA KUMARI 00089 CBIN0283010 1368 1368 Processed 30/08/2023 4962998872 Mrs. MADHIYA KUMARI CENTRAL BANK OF INDIA(607115)
50 BAISA BH-23-001-014-00793700/4009
(ROUTA) 		0523001000NRG24260620230176357 27/06/2023 CHITANA KUMAR 0523001WL017644 CHITANA KUMAR 00089 CBIN0283010 1368 1368 Processed 30/08/2023 4962998942 Mr. CHITANA KUMAR CENTRAL BANK OF INDIA(607115)
51 BAISA BH-23-001-014-00793700/4009
(ROUTA) 		0523001000NRG24260620230176356 27/06/2023 NUTAN KUMARI 0523001WL017644 NUTAN KUMARI 00089 CBIN0283010 1368 1368 Processed 30/08/2023 4962998917 Mr. Nutan Kumari CENTRAL BANK OF INDIA(607115)
52 BAISA BH-23-001-014-00793700/4070
(ROUTA) 		0523001000NRG24260620230176360 27/06/2023 GUL BEGAM 0523001WL017644 GUL BEGAM 00089 CBIN0283010 1368 1368 Processed 30/08/2023 4962998881 GUL BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
53 BAISA BH-23-001-014-00800100/3338
(ROUTA) 		0523001000NRG24260620230179259 27/06/2023 BIBI RIFAT 0523001WL017757 BIBI RIFAT 00089 CBIN0283010 3192 3192 Processed 30/08/2023 4962998919 Ms. Bibi Rifat CENTRAL BANK OF INDIA(607115)
SubTotal 21432 21432
54 BAISA BH-23-001-014-00793700/2704
(ROUTA) 		0523001000NRG24260620230176350 27/06/2023 SHBISATA KHATOON 0523001WL017644 SHBISATA KHATOON 00415 SBIN0009372 1368 1368 Processed 30/08/2023 4962998910 MRS BIBISHBISATA KHATOON STATE BANK OF INDIA(508548)
55 BAISA BH-23-001-014-00793700/4086
(ROUTA) 		0523001000NRG24260620230179244 27/06/2023 QAMRUL 0523001WL017757 QAMRUL 00415 SBIN0009372 3192 3192 Processed 30/08/2023 4962998890 MD KAMRUL STATE BANK OF INDIA(508548)
56 BAISA BH-23-001-014-00800100/1429
(ROUTA) 		0523001000NRG24260620230176372 27/06/2023 AKHTARI BEGAM 0523001WL017644 AKHTARI BEGAM 00415 SBIN0009372 1368 1368 Processed 30/08/2023 4962998926 AKHTARI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5928 5928
57 BAISA BH-23-001-014-00793700/4073
(ROUTA) 		0523001000NRG24260620230176365 27/06/2023 GOKUL CHAUDHARY 0523001WL017644 GOKUL CHAUDHARY 00415 SBIN0016578 1368 1368 Processed 30/08/2023 4962998913 MR GOKUL CHAUDHARY STATE BANK OF INDIA(508548)
58 BAISA BH-23-001-014-00793700/4073
(ROUTA) 		0523001000NRG24260620230176364 27/06/2023 MAHANGI DEVI 0523001WL017644 MAHANGI DEVI 00415 SBIN0016578 1368 1368 Processed 30/08/2023 4962998915 MISS MAHANGI DEVI STATE BANK OF INDIA(508548)
59 BAISA BH-23-001-014-00793700/4074
(ROUTA) 		0523001000NRG24260620230176366 27/06/2023 BIBI AYASA BEGAM 0523001WL017644 BIBI AYASA BEGAM 00415 SBIN0016578 1368 1368 Processed 30/08/2023 4962998906 MISS BIBI AYASA BEGAM STATE BANK OF INDIA(508548)
60 BAISA BH-23-001-014-00793700/4077
(ROUTA) 		0523001000NRG24260620230176368 27/06/2023 NAINSI KHATUN 0523001WL017644 NAINSI KHATUN 00415 SBIN0016578 1368 1368 Processed 30/08/2023 4962998907 NAINSI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
61 BAISA BH-23-001-014-00793700/4082
(ROUTA) 		0523001000NRG24260620230179240 27/06/2023 MD TASALIMUDIN 0523001WL017757 MD TASALIMUDIN 00415 SBIN0016578 3192 3192 Processed 30/08/2023 4962998891 MR MD TASALIMUDIN STATE BANK OF INDIA(508548)
62 BAISA BH-23-001-014-00793700/4083
(ROUTA) 		0523001000NRG24260620230179241 27/06/2023 ARSHADI 0523001WL017757 ARSHADI 00415 SBIN0016578 3192 3192 Processed 30/08/2023 4962998908 MS ARSHAD I STATE BANK OF INDIA(508548)
63 BAISA BH-23-001-014-00793700/4085
(ROUTA) 		0523001000NRG24260620230179243 27/06/2023 NASIMA KHA 0523001WL017757 NASIMA KHA 00415 SBIN0016578 3192 3192 Processed 30/08/2023 4962998909 MR NASIMA KHA STATE BANK OF INDIA(508548)
64 BAISA BH-23-001-014-00793700/4089
(ROUTA) 		0523001000NRG24260620230179246 27/06/2023 SAKIL KHATOON 0523001WL017757 SAKIL KHATOON 00415 SBIN0016578 3192 3192 Processed 30/08/2023 4962998884 MRS SAKLI KHATOON STATE BANK OF INDIA(508548)
65 BAISA BH-23-001-014-00800100/31
(ROUTA) 		0523001000NRG24260620230179257 27/06/2023 SAILI DEVI 0523001WL017757 SAILI DEVI 00415 SBIN0016578 3192 3192 Rejected 30/08/2023 4962998914 Aadhaar Number not Mapped to Account Number
SubTotal 21432 21432
66 BAISA BH-23-001-014-00793700/4075
(ROUTA) 		0523001000NRG24260620230179236 27/06/2023 MD MANZAR ANSARI 0523001WL017757 MD MANZAR ANSARI 00688 FINO0001220 3192 3192 Processed 30/08/2023 4962998892 Md Manzar Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 3192 3192
67 BAISA BH-23-001-014-00793700/2673
(ROUTA) 		0523001000NRG24260620230179218 27/06/2023 BIBI SABISTA 0523001WL017757 BIBI SABISTA 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962998885 MRS BIBI SABISTA STATE BANK OF INDIA(508548)
68 BAISA BH-23-001-014-00793700/4076
(ROUTA) 		0523001000NRG24260620230176367 27/06/2023 SHABUKTA BEGAM 0523001WL017644 SHABUKTA BEGAM 00691 IPOS0000001 1368 1368 Processed 30/08/2023 4962998928 SHABUKTA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
69 BAISA BH-23-001-014-00793700/4079
(ROUTA) 		0523001000NRG24260620230179237 27/06/2023 ANSAR ALAM 0523001WL017757 ANSAR ALAM 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962998888 ANSAR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
70 BAISA BH-23-001-014-00793700/4080
(ROUTA) 		0523001000NRG24260620230179238 27/06/2023 AKHTAR ALAM 0523001WL017757 AKHTAR ALAM 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962998887 AKHTAR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
71 BAISA BH-23-001-014-00800100/1425
(ROUTA) 		0523001000NRG24260620230176371 27/06/2023 MOMINA BEGAM 0523001WL017644 MOMINA BEGAM 00691 IPOS0000001 1368 1368 Processed 30/08/2023 4962998889 MOMINA INDIA POST PAYMENTS BANK LIMITED(508528)
72 BAISA BH-23-001-014-00800100/4090
(ROUTA) 		0523001000NRG24260620230179260 27/06/2023 BIBI KHURAZABI 0523001WL017757 BIBI KHURAZABI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962998886 Mrs. BIBI KHURABZABI WO SAIFUL CENTRAL BANK OF INDIA(607115)
SubTotal 15504 15504
Total 184224 184224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_270623APB_FTO_324343 Central Bank Of India CBIN0281391 BAISA 116736
2 BAISA BH0523001_270623APB_FTO_324343 Central Bank Of India CBIN0283010 MALOPARA 21432
3 BAISA BH0523001_270623APB_FTO_324343 State Bank of India SBIN0009372 GERUA 5928
4 BAISA BH0523001_270623APB_FTO_324343 State Bank of India SBIN0016578 ROUTA 21432
5 BAISA BH0523001_270623APB_FTO_324343 Fino Payments Bank Ltd FINO0001220 Barh branch Fino Payments Bank 3192
6 BAISA BH0523001_270623APB_FTO_324343 India Post Payments Bank IPOS0000001 Kishanganj 15504

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