Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:06:15 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_140523APB_FTO_143175
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-23-001-007-00788900/100
(KANPAHLIA) 		0523001000NRG24130520230056304 14/05/2023 MD HASIBUL RAHMAN 0523001WL007648 MD HASIBUL RAHMAN 00089 CBIN0281391 2736 2736 Processed 17/05/2023 1638959654 Mr. MD HASIBUL RAHMAN CENTRAL BANK OF INDIA(607115)
2 BAISA BH-23-001-007-00788900/1003
(KANPAHLIA) 		0523001000NRG24130520230056204 14/05/2023 MD AFAK ALAM 0523001WL007643 MD AFAK ALAM 00089 CBIN0281391 2736 2736 Processed 17/05/2023 1638959660 Mr. AFRU ALAM S/O ALA UDEEN CENTRAL BANK OF INDIA(607115)
3 BAISA BH-23-001-007-00788900/3517
(KANPAHLIA) 		0523001000NRG24130520230056089 14/05/2023 AHBOOB ALAM 0523001WL007640 AHBOOB ALAM 00089 CBIN0281391 2964 2964 Processed 17/05/2023 1638959657 Mr. AHBOOB ALAM S/O MD ISRAIL CENTRAL BANK OF INDIA(607115)
4 BAISA BH-23-001-007-00788900/3538
(KANPAHLIA) 		0523001000NRG24130520230056092 14/05/2023 JAHANGIR ALAM 0523001WL007640 JAHANGIR ALAM 00089 CBIN0281391 2964 2964 Processed 17/05/2023 1638959655 Mr. JAHANGIR ALAM S/O SATTAN CENTRAL BANK OF INDIA(607115)
5 BAISA BH-23-001-007-00788900/412
(KANPAHLIA) 		0523001000NRG24130520230056213 14/05/2023 JAHIR UDDIN 0523001WL007643 JAHIR UDDIN 00089 CBIN0281391 2736 2736 Processed 17/05/2023 1638959658 MR MR JAHIRUDEEN STATE BANK OF INDIA(508548)
6 BAISA BH-23-001-007-00788900/4658
(KANPAHLIA) 		0523001000NRG24130520230056096 14/05/2023 RAMIZA BEGAM 0523001WL007640 RAMIZA BEGAM 00089 CBIN0281391 2964 2964 Processed 17/05/2023 1638959653 Miss. RAMIZA BEGAM CENTRAL BANK OF INDIA(607115)
7 BAISA BH-23-001-007-00788900/4678
(KANPAHLIA) 		0523001000NRG24130520230056105 14/05/2023 SAFEKUL 0523001WL007640 SAFEKUL 00089 CBIN0281391 2964 2964 Processed 17/05/2023 1638959656 Mr. SAFEKUL S/O ISRAIL CENTRAL BANK OF INDIA(607115)
8 BAISA BH-23-001-007-00788900/4685
(KANPAHLIA) 		0523001000NRG24130520230056112 14/05/2023 MUNAKA KHATOON 0523001WL007640 MUNAKA KHATOON 00089 CBIN0281391 2964 2964 Processed 17/05/2023 1638959659 MRS MUNAKA KHATOON STATE BANK OF INDIA(508548)
9 BAISA BH-23-001-007-00789100/3967
(KANPAHLIA) 		0523001000NRG24130520230056317 14/05/2023 BIBI AFSANA 0523001WL007648 BIBI AFSANA 00089 CBIN0281391 2280 2280 Processed 17/05/2023 1638959652 BIBI AFASANA INDIA POST PAYMENTS BANK LIMITED(508528)
10 BAISA BH-23-001-007-00798800/262
(KANPAHLIA) 		0523001000NRG24130520230056297 14/05/2023 SAHEBI 0523001WL007647 SAHEBI 00089 CBIN0281391 2736 2736 Processed 17/05/2023 1638959623 SAHABI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 BAISA BH-23-001-007-00798800/262
(KANPAHLIA) 		0523001000NRG24130520230056298 14/05/2023 SAHISTA NAAZ 0523001WL007647 SAHISTA NAAZ 00089 CBIN0281391 2736 2736 Processed 17/05/2023 1638959662 SAHISTA NAAZ INDIA POST PAYMENTS BANK LIMITED(508528)
12 BAISA BH-23-001-007-00798800/278
(KANPAHLIA) 		0523001000NRG24130520230056300 14/05/2023 BIBI MUNNI 0523001WL007647 BIBI MUNNI 00089 CBIN0281391 2736 2736 Processed 17/05/2023 1638959663 BIBI MUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BAISA BH-23-001-007-00798800/3048
(KANPAHLIA) 		0523001000NRG24130520230056301 14/05/2023 MD IDRIS 0523001WL007647 MD IDRIS 00089 CBIN0281391 2736 2736 Processed 17/05/2023 1638959625 Mr. M IDRISH SO SATTAN ALI CENTRAL BANK OF INDIA(607115)
14 BAISA BH-23-001-007-00799000/4599
(KANPAHLIA) 		0523001000NRG24130520230056284 14/05/2023 NURJABI BEGAM 0523001WL007646 NURJABI BEGAM 00089 CBIN0281391 2964 2964 Processed 17/05/2023 1638959667 Miss. Nurzabi Begam CENTRAL BANK OF INDIA(607115)
15 BAISA BH-23-001-007-00799000/4615
(KANPAHLIA) 		0523001000NRG24130520230056287 14/05/2023 BIBI SABILA KHATOON 0523001WL007646 BIBI SABILA KHATOON 00089 CBIN0281391 2964 2964 Processed 17/05/2023 1638959664 BIBI SAVILA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAISA BH-23-001-007-00799000/4617
(KANPAHLIA) 		0523001000NRG24130520230056288 14/05/2023 TASLIM 0523001WL007646 TASLIM 00089 CBIN0281391 2964 2964 Processed 17/05/2023 1638959624 Mr. TASLEEM SO JAMALUDDIN CENTRAL BANK OF INDIA(607115)
17 BAISA BH-23-001-007-00799000/4994
(KANPAHLIA) 		0523001000NRG24130520230056294 14/05/2023 RAHBEJA BEGAM 0523001WL007646 RAHBEJA BEGAM 00089 CBIN0281391 2736 2736 Processed 17/05/2023 1638959665 RAHBEZA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47880 47880
18 BAISA BH-23-001-007-00788900/1601
(KANPAHLIA) 		0523001000NRG24130520230056307 14/05/2023 MD HASIB ALAM 0523001WL007648 MD HASIB ALAM 00089 CBIN0283010 2736 2736 Processed 17/05/2023 1638959661 MR HASIBUR RAHMAN STATE BANK OF INDIA(508548)
SubTotal 2736 2736
19 BAISA BH-23-001-007-00788900/408
(KANPAHLIA) 		0523001000NRG24130520230056095 14/05/2023 SAYRA BEGAM 0523001WL007640 SAYRA BEGAM 00415 SBIN0008359 2964 2964 Processed 17/05/2023 1638959641 MRS SAYRA BEGAM STATE BANK OF INDIA(508548)
SubTotal 2964 2964
20 BAISA BH-23-001-007-00788900/1000
(KANPAHLIA) 		0523001000NRG24130520230056203 14/05/2023 NABISA KHATUN 0523001WL007643 NABISA KHATUN 00415 SBIN0016578 2736 2736 Processed 17/05/2023 1638959630 MRS NAVISA KHATOON STATE BANK OF INDIA(508548)
21 BAISA BH-23-001-007-00788900/1003
(KANPAHLIA) 		0523001000NRG24130520230056205 14/05/2023 KISMATI 0523001WL007643 KISMATI 00415 SBIN0016578 2736 2736 Processed 17/05/2023 1638959648 MRS MRS KISMATI STATE BANK OF INDIA(508548)
22 BAISA BH-23-001-007-00788900/1045
(KANPAHLIA) 		0523001000NRG24130520230056207 14/05/2023 PRAWIN 0523001WL007643 PRAWIN 00415 SBIN0016578 2736 2736 Processed 17/05/2023 1638959645 MRS MRS PRAWIN STATE BANK OF INDIA(508548)
23 BAISA BH-23-001-007-00788900/181
(KANPAHLIA) 		0523001000NRG24130520230056309 14/05/2023 AKERUN NISHA 0523001WL007648 AKERUN NISHA 00415 SBIN0016578 2736 2736 Processed 17/05/2023 1638959628 AKERUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 BAISA BH-23-001-007-00788900/181
(KANPAHLIA) 		0523001000NRG24130520230056308 14/05/2023 MD MUJIB ALAM 0523001WL007648 MD MUJIB ALAM 00415 SBIN0016578 2736 2736 Processed 17/05/2023 1638959629 MS MUJIBUR RAHMAN STATE BANK OF INDIA(508548)
25 BAISA BH-23-001-007-00788900/184
(KANPAHLIA) 		0523001000NRG24130520230056310 14/05/2023 SHURTAN 0523001WL007648 SHURTAN 00415 SBIN0016578 2736 2736 Processed 17/05/2023 1638959650 MRS MRS SHURTAN STATE BANK OF INDIA(508548)
26 BAISA BH-23-001-007-00788900/3517
(KANPAHLIA) 		0523001000NRG24130520230056090 14/05/2023 JHANARA 0523001WL007640 JHANARA 00415 SBIN0016578 2964 2964 Processed 17/05/2023 1638959636 MRS JHANARA BEGAM STATE BANK OF INDIA(508548)
27 BAISA BH-23-001-007-00788900/3527
(KANPAHLIA) 		0523001000NRG24130520230056311 14/05/2023 MARJINA BEGAM 0523001WL007648 MARJINA BEGAM 00415 SBIN0016578 2736 2736 Processed 17/05/2023 1638959638 MRS MARAJINA BEGUM STATE BANK OF INDIA(508548)
28 BAISA BH-23-001-007-00788900/3538
(KANPAHLIA) 		0523001000NRG24130520230056091 14/05/2023 JAHIRUN NISHA 0523001WL007640 JAHIRUN NISHA 00415 SBIN0016578 2964 2964 Processed 17/05/2023 1638959634 MRS JAHIRUN NISHA STATE BANK OF INDIA(508548)
29 BAISA BH-23-001-007-00788900/3545
(KANPAHLIA) 		0523001000NRG24130520230056313 14/05/2023 ASGARI BEGAM 0523001WL007648 ASGARI BEGAM 00415 SBIN0016578 2736 2736 Processed 17/05/2023 1638959631 MRS ASGARI BEGUM STATE BANK OF INDIA(508548)
30 BAISA BH-23-001-007-00788900/416
(KANPAHLIA) 		0523001000NRG24130520230056214 14/05/2023 MAHFUJ 0523001WL007643 MAHFUJ 00415 SBIN0016578 2736 2736 Processed 17/05/2023 1638959646 MR MD MAHFUJ STATE BANK OF INDIA(508548)
31 BAISA BH-23-001-007-00788900/416
(KANPAHLIA) 		0523001000NRG24130520230056215 14/05/2023 SITARA BEGAM 0523001WL007643 SITARA BEGAM 00415 SBIN0016578 2736 2736 Processed 17/05/2023 1638959637 MRS SITARA BEGAM STATE BANK OF INDIA(508548)
32 BAISA BH-23-001-007-00788900/4643
(KANPAHLIA) 		0523001000NRG24130520230056315 14/05/2023 AFARUJA 0523001WL007648 AFARUJA 00415 SBIN0016578 2736 2736 Processed 17/05/2023 1638959626 MRS AFARUJA BEGUM STATE BANK OF INDIA(508548)
33 BAISA BH-23-001-007-00788900/4645
(KANPAHLIA) 		0523001000NRG24130520230056316 14/05/2023 KOUSHARI BEGAM 0523001WL007648 KOUSHARI BEGAM 00415 SBIN0016578 2736 2736 Processed 17/05/2023 1638959633 MRS KOUSHARI BEGAM STATE BANK OF INDIA(508548)
34 BAISA BH-23-001-007-00788900/4659
(KANPAHLIA) 		0523001000NRG24130520230056097 14/05/2023 MUNNI KHATOON 0523001WL007640 MUNNI KHATOON 00415 SBIN0016578 2964 2964 Processed 17/05/2023 1638959651 MRS NUNNI KHATOON STATE BANK OF INDIA(508548)
35 BAISA BH-23-001-007-00788900/4673
(KANPAHLIA) 		0523001000NRG24130520230056221 14/05/2023 DILARA 0523001WL007643 DILARA 00415 SBIN0016578 2736 2736 Processed 17/05/2023 1638959627 MRS DIL ARA STATE BANK OF INDIA(508548)
36 BAISA BH-23-001-007-00788900/4674
(KANPAHLIA) 		0523001000NRG24130520230056098 14/05/2023 NAYAMOTI 0523001WL007640 NAYAMOTI 00415 SBIN0016578 2964 2964 Processed 17/05/2023 1638959644 MRS MRS NAYAMOTI STATE BANK OF INDIA(508548)
37 BAISA BH-23-001-007-00788900/4676
(KANPAHLIA) 		0523001000NRG24130520230056101 14/05/2023 MAHFOOZA KHATOON 0523001WL007640 MAHFOOZA KHATOON 00415 SBIN0016578 2964 2964 Processed 17/05/2023 1638959643 MAHFOOZA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
38 BAISA BH-23-001-007-00788900/4679
(KANPAHLIA) 		0523001000NRG24130520230056106 14/05/2023 DILBARI KHATOON 0523001WL007640 DILBARI KHATOON 00415 SBIN0016578 2964 2964 Processed 17/05/2023 1638959647 MRS DILBARI KHATOON STATE BANK OF INDIA(508548)
39 BAISA BH-23-001-007-00788900/4681
(KANPAHLIA) 		0523001000NRG24130520230056108 14/05/2023 ROZY BEGAM 0523001WL007640 ROZY BEGAM 00415 SBIN0016578 2964 2964 Processed 17/05/2023 1638959642 ROZY BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
40 BAISA BH-23-001-007-00788900/4682
(KANPAHLIA) 		0523001000NRG24130520230056109 14/05/2023 SEMAME KHATOON 0523001WL007640 SEMAME KHATOON 00415 SBIN0016578 2964 2964 Processed 17/05/2023 1638959640 MRS SAMIMA KHATOON STATE BANK OF INDIA(508548)
41 BAISA BH-23-001-007-00789100/4076
(KANPAHLIA) 		0523001000NRG24130520230056222 14/05/2023 NUR JAHAN 0523001WL007643 NUR JAHAN 00415 SBIN0016578 2736 2736 Processed 17/05/2023 1638959632 MRS NURJAHAN BEGAM STATE BANK OF INDIA(508548)
42 BAISA BH-23-001-007-00789971/3744
(KANPAHLIA) 		0523001000NRG24130520230056318 14/05/2023 MD SHAFIK 0523001WL007648 MD SHAFIK 00415 SBIN0016578 1368 1368 Processed 17/05/2023 1638959635 MR MD SHAFIK STATE BANK OF INDIA(508548)
43 BAISA BH-23-001-007-00789971/4220
(KANPAHLIA) 		0523001000NRG24130520230056113 14/05/2023 ALEJUN NISHA 0523001WL007640 ALEJUN NISHA 00415 SBIN0016578 2964 2964 Processed 17/05/2023 1638959649 MRS ALEJUN NISHA STATE BANK OF INDIA(508548)
44 BAISA BH-23-001-007-00798800/3048
(KANPAHLIA) 		0523001000NRG24130520230056303 14/05/2023 MD AAZAM KHAN 0523001WL007647 MD AAZAM KHAN 00415 SBIN0016578 1368 1368 Processed 17/05/2023 1638959639 MR MR AAZAM STATE BANK OF INDIA(508548)
SubTotal 67716 67716
45 BAISA BH-23-001-007-00788900/382
(KANPAHLIA) 		0523001000NRG24130520230056093 14/05/2023 FULJARI 0523001WL007640 FULJARI 00468 UBIN0557731 2964 2964 Processed 17/05/2023 1638959673 FULJARI UNION BANK OF INDIA(508500)
46 BAISA BH-23-001-007-00788900/408
(KANPAHLIA) 		0523001000NRG24130520230056211 14/05/2023 AJMERUN NISHA 0523001WL007643 AJMERUN NISHA 00468 UBIN0557731 2736 2736 Processed 17/05/2023 1638959677 AJMERUN NISHA UNION BANK OF INDIA(508500)
47 BAISA BH-23-001-007-00788900/408
(KANPAHLIA) 		0523001000NRG24130520230056212 14/05/2023 FARJANA 0523001WL007643 FARJANA 00468 UBIN0557731 2736 2736 Processed 17/05/2023 1638959678 FARJANA UNION BANK OF INDIA(508500)
48 BAISA BH-23-001-007-00788900/408
(KANPAHLIA) 		0523001000NRG24130520230056210 14/05/2023 MUSFIK 0523001WL007643 MUSFIK 00468 UBIN0557731 2736 2736 Processed 17/05/2023 1638959672 MD MUSFIK UNION BANK OF INDIA(508500)
49 BAISA BH-23-001-007-00788900/4670
(KANPAHLIA) 		0523001000NRG24130520230056217 14/05/2023 KEYUM 0523001WL007643 KEYUM 00468 UBIN0557731 2736 2736 Processed 17/05/2023 1638959668 KEYUM UNION BANK OF INDIA(508500)
50 BAISA BH-23-001-007-00788900/4670
(KANPAHLIA) 		0523001000NRG24130520230056216 14/05/2023 SAHIDA 0523001WL007643 SAHIDA 00468 UBIN0557731 2736 2736 Processed 17/05/2023 1638959681 Mrs. SHAHIDA W O A KAIYUM CENTRAL BANK OF INDIA(607115)
51 BAISA BH-23-001-007-00788900/4674
(KANPAHLIA) 		0523001000NRG24130520230056099 14/05/2023 MD MUJAMMIL ALAM 0523001WL007640 MD MUJAMMIL ALAM 00468 UBIN0557731 2964 2964 Processed 17/05/2023 1638959680 Mr. MD MUJAMMIL ALAM S/O ALA UDEEN CENTRAL BANK OF INDIA(607115)
52 BAISA BH-23-001-007-00788900/4675
(KANPAHLIA) 		0523001000NRG24130520230056100 14/05/2023 ASMIN 0523001WL007640 ASMIN 00468 UBIN0557731 2964 2964 Processed 17/05/2023 1638959671 ASMIN UNION BANK OF INDIA(508500)
53 BAISA BH-23-001-007-00788900/4677
(KANPAHLIA) 		0523001000NRG24130520230056103 14/05/2023 YASMIN 0523001WL007640 YASMIN 00468 UBIN0557731 2964 2964 Processed 17/05/2023 1638959669 YASMIN UNION BANK OF INDIA(508500)
54 BAISA BH-23-001-007-00788900/4678
(KANPAHLIA) 		0523001000NRG24130520230056104 14/05/2023 PYARI BEGAM 0523001WL007640 PYARI BEGAM 00468 UBIN0557731 2964 2964 Processed 17/05/2023 1638959679 MRS PYARI BEGAM STATE BANK OF INDIA(508548)
55 BAISA BH-23-001-007-00788900/4680
(KANPAHLIA) 		0523001000NRG24130520230056107 14/05/2023 SAKERA PRAWEEN 0523001WL007640 SAKERA PRAWEEN 00468 UBIN0557731 2964 2964 Processed 17/05/2023 1638959675 SAKERA PRAWEEN UNION BANK OF INDIA(508500)
56 BAISA BH-23-001-007-00788900/4683
(KANPAHLIA) 		0523001000NRG24130520230056110 14/05/2023 RUNA KHATOON 0523001WL007640 RUNA KHATOON 00468 UBIN0557731 2964 2964 Processed 17/05/2023 1638959670 RUNA KHATOON UNION BANK OF INDIA(508500)
57 BAISA BH-23-001-007-00789100/4379
(KANPAHLIA) 		0523001000NRG24130520230056223 14/05/2023 MEHRUN NISHA 0523001WL007643 MEHRUN NISHA 00468 UBIN0557731 2736 2736 Processed 17/05/2023 1638959674 MEHERUN NISHA UNION BANK OF INDIA(508500)
58 BAISA BH-23-001-007-00798800/267
(KANPAHLIA) 		0523001000NRG24130520230056299 14/05/2023 MD SARWAR ALAM 0523001WL007647 MD SARWAR ALAM 00468 UBIN0557731 2736 2736 Processed 17/05/2023 1638959676 MD SARVAR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39900 39900
59 BAISA BH-23-001-007-00788900/408
(KANPAHLIA) 		0523001000NRG24130520230056209 14/05/2023 ISMAIL 0523001WL007643 ISMAIL 00538 CBIN0R10001 2736 2736 Processed 17/05/2023 1638959619 ISMAIL UNION BANK OF INDIA(508500)
60 BAISA BH-23-001-007-00788900/4671
(KANPAHLIA) 		0523001000NRG24130520230056219 14/05/2023 HASIBUL 0523001WL007643 HASIBUL 00538 CBIN0R10001 2736 2736 Processed 17/05/2023 1638959618 HASIBUL UTTAR BIHAR GRAMIN BANK(607069)
61 BAISA BH-23-001-007-00788900/4676
(KANPAHLIA) 		0523001000NRG24130520230056102 14/05/2023 MUSTAK ALAM 0523001WL007640 MUSTAK ALAM 00538 CBIN0R10001 2964 2964 Processed 17/05/2023 1638959617 MUSTAK ALAM UTTAR BIHAR GRAMIN BANK(607069)
62 BAISA BH-23-001-007-00798800/254
(KANPAHLIA) 		0523001000NRG24130520230056296 14/05/2023 MAHSUMA KHATUN 0523001WL007647 MAHSUMA KHATUN 00538 CBIN0R10001 2736 2736 Processed 17/05/2023 1638959620 MAHSUMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
63 BAISA BH-23-001-007-00799000/3123
(KANPAHLIA) 		0523001000NRG24130520230056277 14/05/2023 M. SIDDIQUE 0523001WL007646 M. SIDDIQUE 00538 CBIN0R10001 2964 2964 Processed 17/05/2023 1638959616 MD SDDIQUE INDIA POST PAYMENTS BANK LIMITED(508528)
64 BAISA BH-23-001-007-00799000/4608
(KANPAHLIA) 		0523001000NRG24130520230056285 14/05/2023 TASLIMUDDIN 0523001WL007646 TASLIMUDDIN 00538 CBIN0R10001 2964 2964 Processed 17/05/2023 1638959621 TASLIMUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
65 BAISA BH-23-001-007-00799000/4617
(KANPAHLIA) 		0523001000NRG24130520230056289 14/05/2023 NAJRA KHATOON 0523001WL007646 NAJRA KHATOON 00538 CBIN0R10001 2964 2964 Processed 17/05/2023 1638959622 NAZRA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20064 20064
66 BAISA BH-23-001-007-00799000/4598
(KANPAHLIA) 		0523001000NRG24130520230056279 14/05/2023 SHAMSHER ALAM 0523001WL007646 SHAMSHER ALAM 00662 BDBL0001457 2964 2964 Processed 17/05/2023 1638959666 MR SHAMSHER ALAM STATE BANK OF INDIA(508548)
SubTotal 2964 2964
67 BAISA BH-23-001-007-00788900/3545
(KANPAHLIA) 		0523001000NRG24130520230056314 14/05/2023 MD SALAM 0523001WL007648 MD SALAM 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1638959612 Mr. Md Salam CENTRAL BANK OF INDIA(607115)
68 BAISA BH-23-001-007-00788900/4671
(KANPAHLIA) 		0523001000NRG24130520230056218 14/05/2023 SOGRI 0523001WL007643 SOGRI 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1638959613 MRS MRS SOGARI STATE BANK OF INDIA(508548)
69 BAISA BH-23-001-007-00788900/4672
(KANPAHLIA) 		0523001000NRG24130520230056220 14/05/2023 BIBI ANGUSTARI 0523001WL007643 BIBI ANGUSTARI 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1638959615 MRS BIBI ANGUSTARI STATE BANK OF INDIA(508548)
70 BAISA BH-23-001-007-00788900/4684
(KANPAHLIA) 		0523001000NRG24130520230056111 14/05/2023 JUMERA KHATOON 0523001WL007640 JUMERA KHATOON 00691 IPOS0000001 2964 2964 Processed 17/05/2023 1638959614 MRS JUMERA KHATOON STATE BANK OF INDIA(508548)
71 BAISA BH-23-001-007-00789100/4646
(KANPAHLIA) 		0523001000NRG24130520230056295 14/05/2023 ANJALA 0523001WL007647 ANJALA 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1638959607 ANJALA INDIA POST PAYMENTS BANK LIMITED(508528)
72 BAISA BH-23-001-007-00799000/3234
(KANPAHLIA) 		0523001000NRG24130520230056278 14/05/2023 ROFA KHATOON 0523001WL007646 ROFA KHATOON 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1638959611 ROFA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
73 BAISA BH-23-001-007-00799000/4599
(KANPAHLIA) 		0523001000NRG24130520230056282 14/05/2023 CHURGUN NISHA 0523001WL007646 CHURGUN NISHA 00691 IPOS0000001 2964 2964 Processed 17/05/2023 1638959609 CHURGUN NISA INDIA POST PAYMENTS BANK LIMITED(508528)
74 BAISA BH-23-001-007-00799000/4599
(KANPAHLIA) 		0523001000NRG24130520230056283 14/05/2023 NILOFAR BEGAM 0523001WL007646 NILOFAR BEGAM 00691 IPOS0000001 2964 2964 Processed 17/05/2023 1638959610 NILUFAR BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
75 BAISA BH-23-001-007-00799000/4994
(KANPAHLIA) 		0523001000NRG24130520230056293 14/05/2023 JAFRUL HUSSAIN 0523001WL007646 JAFRUL HUSSAIN 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1638959608 JAFRUL HUSEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23940 23940
Total 208164 208164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_140523APB_FTO_143175 Central Bank Of India CBIN0281391 BAISA 47880
2 BAISA BH0523001_140523APB_FTO_143175 Central Bank Of India CBIN0283010 MALOPARA 2736
3 BAISA BH0523001_140523APB_FTO_143175 State Bank of India SBIN0008359 FAKIRTOLI 2964
4 BAISA BH0523001_140523APB_FTO_143175 State Bank of India SBIN0016578 ROUTA 67716
5 BAISA BH0523001_140523APB_FTO_143175 Union Bank of India UBIN0557731 PURNEA 39900
6 BAISA BH0523001_140523APB_FTO_143175 Uttar Bihar Gramin Bank CBIN0R10001 ANGARH 20064
7 BAISA BH0523001_140523APB_FTO_143175 Bandhan Bank Limited BDBL0001457 KISHANGANJ 2964
8 BAISA BH0523001_140523APB_FTO_143175 India Post Payments Bank IPOS0000001 Kishanganj 23940

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