Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:12:31 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_030723APB_FTO_352205
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-23-001-003-00797700/3024
(CHANDEL) 		0523001000NRG24010720230202699 03/07/2023 SABINA 0523001WL019540 SABINA 00045 BARB0ALTAKA 2736 2736 Processed 30/08/2023 4966471865 SABINA INDIA POST PAYMENTS BANK LIMITED(508528)
2 BAISA BH-23-001-003-00797700/4260
(CHANDEL) 		0523001000NRG24010720230202780 03/07/2023 SITI DEVI 0523001WL019543 SITI DEVI 00045 BARB0ALTAKA 2736 2736 Processed 30/08/2023 4966471866 MRS SWITI DEVI STATE BANK OF INDIA(508548)
3 BAISA BH-23-001-003-00798100/4631
(CHANDEL) 		0523001000NRG24010720230202791 03/07/2023 AMINA KHATUN 0523001WL019543 AMINA KHATUN 00045 BARB0ALTAKA 2736 2736 Processed 30/08/2023 4966471867 AMINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
4 BAISA BH-23-001-003-00798100/4690
(CHANDEL) 		0523001000NRG24010720230202716 03/07/2023 ARFA KHATUN 0523001WL019540 ARFA KHATUN 00045 BARB0ALTAKA 2736 2736 Processed 30/08/2023 4966471868 ARAFA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 10944 10944
5 BAISA BH-23-001-003-00797700/3046
(CHANDEL) 		0523001000NRG24010720230202777 03/07/2023 RONA BEGAM 0523001WL019543 RONA BEGAM 00089 CBIN0280067 2736 2736 Processed 30/08/2023 4966471878 Miss. RONA BEGAM CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
6 BAISA BH-23-001-003-00797400/3392
(CHANDEL) 		0523001000NRG24010720230202877 03/07/2023 CHAMELI DEVI 0523001WL019554 CHAMELI DEVI 00089 CBIN0283073 2736 2736 Processed 30/08/2023 4966471893 CHAMELI DEVI UTTAR BIHAR GRAMIN BANK(607069)
7 BAISA BH-23-001-003-00797700/3023
(CHANDEL) 		0523001000NRG24010720230202775 03/07/2023 HABASERUN KHATOON 0523001WL019543 HABASERUN KHATOON 00089 CBIN0283073 2736 2736 Processed 30/08/2023 4966471883 Ms. HABSERUN KHATOON CENTRAL BANK OF INDIA(607115)
8 BAISA BH-23-001-003-00797700/3027
(CHANDEL) 		0523001000NRG24010720230202700 03/07/2023 ARAFA 0523001WL019540 ARAFA 00089 CBIN0283073 2736 2736 Processed 30/08/2023 4966471870 ARAFA INDIA POST PAYMENTS BANK LIMITED(508528)
9 BAISA BH-23-001-003-00797700/3028
(CHANDEL) 		0523001000NRG24010720230202776 03/07/2023 ISRAIL HAQUE 0523001WL019543 ISRAIL HAQUE 00089 CBIN0283073 2736 2736 Processed 30/08/2023 4966471879 Mr. ISARAIL HAQUE CENTRAL BANK OF INDIA(607115)
10 BAISA BH-23-001-003-00797700/3050
(CHANDEL) 		0523001000NRG24010720230202701 03/07/2023 ISMAT BEGAM 0523001WL019540 ISMAT BEGAM 00089 CBIN0283073 2736 2736 Processed 30/08/2023 4966471898 ISMAT BEGUM UTTAR BIHAR GRAMIN BANK(607069)
11 BAISA BH-23-001-003-00797700/3472
(CHANDEL) 		0523001000NRG24010720230202880 03/07/2023 ZERO DEVI 0523001WL019554 ZERO DEVI 00089 CBIN0283073 2736 2736 Processed 30/08/2023 4966471880 ZEERO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BAISA BH-23-001-003-00797700/3477
(CHANDEL) 		0523001000NRG24010720230202881 03/07/2023 SIMA DEVI 0523001WL019554 SIMA DEVI 00089 CBIN0283073 2736 2736 Processed 30/08/2023 4966471896 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 BAISA BH-23-001-003-00797700/3482
(CHANDEL) 		0523001000NRG24010720230202882 03/07/2023 SIMA DEVI 0523001WL019554 SIMA DEVI 00089 CBIN0283073 2736 2736 Processed 30/08/2023 4966471877 Mrs. SIMA DEVI W/O GAUTAM KR SINGH CENTRAL BANK OF INDIA(607115)
14 BAISA BH-23-001-003-00797700/3510
(CHANDEL) 		0523001000NRG24010720230202702 03/07/2023 TABBASUM ARA 0523001WL019540 TABBASUM ARA 00089 CBIN0283073 2736 2736 Processed 30/08/2023 4966471869 TABKASUM ARA UTTAR BIHAR GRAMIN BANK(607069)
15 BAISA BH-23-001-003-00798100/2784
(CHANDEL) 		0523001000NRG24010720230203135 03/07/2023 KARAFUN DEVI 0523001WL019560 KARAFUN DEVI 00089 CBIN0283073 3192 3192 Processed 30/08/2023 4966471881 Mrs. Karafun Devi CENTRAL BANK OF INDIA(607115)
16 BAISA BH-23-001-003-00798100/3133
(CHANDEL) 		0523001000NRG24010720230202703 03/07/2023 SABANAM ARA 0523001WL019540 SABANAM ARA 00089 CBIN0283073 2736 2736 Processed 30/08/2023 4966471882 Ms. SABANAM ARA CENTRAL BANK OF INDIA(607115)
17 BAISA BH-23-001-003-00798100/4021
(CHANDEL) 		0523001000NRG24010720230203139 03/07/2023 RUPA DEVI 0523001WL019560 RUPA DEVI 00089 CBIN0283073 3192 3192 Processed 30/08/2023 4966471891 RUPA DEVI UTTAR BIHAR GRAMIN BANK(607069)
18 BAISA BH-23-001-003-00798100/4022
(CHANDEL) 		0523001000NRG24010720230203140 03/07/2023 SARITA DEVI 0523001WL019560 SARITA DEVI 00089 CBIN0283073 3192 3192 Processed 30/08/2023 4966471890 SARITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
19 BAISA BH-23-001-003-00798100/4078
(CHANDEL) 		0523001000NRG24010720230202704 03/07/2023 RAHENA KHATOON 0523001WL019540 RAHENA KHATOON 00089 CBIN0283073 2736 2736 Processed 30/08/2023 4966471884 RAHENA KHATOON UTTAR BIHAR GRAMIN BANK(607069)
20 BAISA BH-23-001-003-00798100/4218
(CHANDEL) 		0523001000NRG24010720230203142 03/07/2023 KAMILUDDIN 0523001WL019560 KAMILUDDIN 00089 CBIN0283073 3192 3192 Processed 30/08/2023 4966471874 Mr. Kamil Uddin CENTRAL BANK OF INDIA(607115)
21 BAISA BH-23-001-003-00798100/4220
(CHANDEL) 		0523001000NRG24010720230203143 03/07/2023 SALMA BEGUM 0523001WL019560 SALMA BEGUM 00089 CBIN0283073 3192 3192 Processed 30/08/2023 4966471906 SALMA BEGUM BANGIYA GRAMIN VIKASH BANK(607063)
22 BAISA BH-23-001-003-00798100/4229
(CHANDEL) 		0523001000NRG24010720230202785 03/07/2023 RUPJANEE BEGAM 0523001WL019543 RUPJANEE BEGAM 00089 CBIN0283073 2736 2736 Processed 30/08/2023 4966471889 Rupjanee Begam BANK OF BARODA(606985)
23 BAISA BH-23-001-003-00798100/4569
(CHANDEL) 		0523001000NRG24010720230203144 03/07/2023 FUL MALA DEVI 0523001WL019560 FUL MALA DEVI 00089 CBIN0283073 3192 3192 Processed 30/08/2023 4966471888 FUL MALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BAISA BH-23-001-003-00798100/4571
(CHANDEL) 		0523001000NRG24010720230203145 03/07/2023 SUKHO DEVI 0523001WL019560 SUKHO DEVI 00089 CBIN0283073 3192 3192 Processed 30/08/2023 4966471894 SUKHO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 BAISA BH-23-001-003-00798100/4576
(CHANDEL) 		0523001000NRG24010720230203148 03/07/2023 PRAMILA DEVI 0523001WL019560 PRAMILA DEVI 00089 CBIN0283073 3192 3192 Processed 30/08/2023 4966471897 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 BAISA BH-23-001-003-00798100/4623
(CHANDEL) 		0523001000NRG24010720230202705 03/07/2023 AKBAR HUSSAIN 0523001WL019540 AKBAR HUSSAIN 00089 CBIN0283073 2736 2736 Processed 30/08/2023 4966471875 AKBAR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
27 BAISA BH-23-001-003-00798100/4623
(CHANDEL) 		0523001000NRG24010720230202706 03/07/2023 SABNUR BEGAM 0523001WL019540 SABNUR BEGAM 00089 CBIN0283073 2736 2736 Processed 30/08/2023 4966471886 SABNUR BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
28 BAISA BH-23-001-003-00798100/4625
(CHANDEL) 		0523001000NRG24010720230202707 03/07/2023 MILLAT JAHAN 0523001WL019540 MILLAT JAHAN 00089 CBIN0283073 2736 2736 Processed 30/08/2023 4966471900 MILLAT JAHAN BANK OF BARODA(606985)
29 BAISA BH-23-001-003-00798100/4633
(CHANDEL) 		0523001000NRG24010720230202792 03/07/2023 JANKI DEVI 0523001WL019543 JANKI DEVI 00089 CBIN0283073 2736 2736 Processed 30/08/2023 4966471887 JANKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 BAISA BH-23-001-003-00798100/4688
(CHANDEL) 		0523001000NRG24010720230202714 03/07/2023 DILJAHAN BEGUM 0523001WL019540 DILJAHAN BEGUM 00089 CBIN0283073 2736 2736 Processed 30/08/2023 4966471899 DILJAHAN BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
31 BAISA BH-23-001-003-00798100/4715
(CHANDEL) 		0523001000NRG24010720230203149 03/07/2023 RAJ KUMAR RAM 0523001WL019560 RAJ KUMAR RAM 00089 CBIN0283073 3192 3192 Processed 30/08/2023 4966471876 RAJ KUMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
32 BAISA BH-23-001-003-00798100/4716
(CHANDEL) 		0523001000NRG24010720230203150 03/07/2023 MALA DEVI 0523001WL019560 MALA DEVI 00089 CBIN0283073 3192 3192 Processed 30/08/2023 4966471885 MALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 BAISA BH-23-001-003-00798100/4718
(CHANDEL) 		0523001000NRG24010720230203151 03/07/2023 SHANTI DEVI 0523001WL019560 SHANTI DEVI 00089 CBIN0283073 3192 3192 Processed 30/08/2023 4966471901 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 BAISA BH-23-001-003-00798100/4719
(CHANDEL) 		0523001000NRG24010720230203152 03/07/2023 RAJ KUMARI 0523001WL019560 RAJ KUMARI 00089 CBIN0283073 3192 3192 Processed 30/08/2023 4966471902 RAJKUMARI DEVI W/O NAKUL RAM UTTAR BIHAR GRAMIN BANK(607069)
35 BAISA BH-23-001-003-00798100/4721
(CHANDEL) 		0523001000NRG24010720230203153 03/07/2023 SANW KUMAR SINGH 0523001WL019560 SANW KUMAR SINGH 00089 CBIN0283073 3192 3192 Processed 30/08/2023 4966471904 Sanw Kumar Singh BANK OF BARODA(606985)
36 BAISA BH-23-001-003-00798100/4723
(CHANDEL) 		0523001000NRG24010720230203155 03/07/2023 FOKANI DEVI 0523001WL019560 FOKANI DEVI 00089 CBIN0283073 3192 3192 Processed 30/08/2023 4966471892 FOKANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 BAISA BH-23-001-003-00798100/4724
(CHANDEL) 		0523001000NRG24010720230203156 03/07/2023 CHANDAN KUMAR SINGH 0523001WL019560 CHANDAN KUMAR SINGH 00089 CBIN0283073 3192 3192 Processed 30/08/2023 4966471905 Mr. Chandan Kumar Singh CENTRAL BANK OF INDIA(607115)
38 BAISA BH-23-001-003-00798100/4730
(CHANDEL) 		0523001000NRG24010720230203161 03/07/2023 PUTLI DEVI 0523001WL019560 PUTLI DEVI 00089 CBIN0283073 3192 3192 Processed 30/08/2023 4966471903 MRS PUTLI DEVI STATE BANK OF INDIA(508548)
39 BAISA BH-23-001-003-00798100/4734
(CHANDEL) 		0523001000NRG24010720230203165 03/07/2023 SILO DEVI 0523001WL019560 SILO DEVI 00089 CBIN0283073 3192 3192 Processed 30/08/2023 4966471895 SILO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 100776 100776
40 BAISA BH-23-001-003-00798100/4087
(CHANDEL) 		0523001000NRG24010720230202782 03/07/2023 KABIRUN 0523001WL019543 KABIRUN 00415 SBIN0016578 2736 2736 Processed 30/08/2023 4966471873 KABIRUN INDIA POST PAYMENTS BANK LIMITED(508528)
41 BAISA BH-23-001-003-00798100/4631
(CHANDEL) 		0523001000NRG24010720230202790 03/07/2023 ANZAR ALAM 0523001WL019543 ANZAR ALAM 00415 SBIN0016578 2736 2736 Processed 30/08/2023 4966471872 Mr. ANZAR ANZAR CENTRAL BANK OF INDIA(607115)
42 BAISA BH-23-001-003-00798100/4637
(CHANDEL) 		0523001000NRG24010720230202713 03/07/2023 NIBODH KUMAR DAS 0523001WL019540 NIBODH KUMAR DAS 00415 SBIN0016578 2736 2736 Processed 30/08/2023 4966471864 MR NIBODH KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 8208 8208
43 BAISA BH-23-001-003-00798100/3964
(CHANDEL) 		0523001000NRG24010720230203137 03/07/2023 PARATIMA DEVI 0523001WL019560 PARATIMA DEVI 00415 SBIN0017453 3192 3192 Processed 30/08/2023 4966471871 MR PRATIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
44 BAISA BH-23-001-003-00796900/2632
(CHANDEL) 		0523001000NRG24010720230202874 03/07/2023 KANAN DEVI 0523001WL019554 KANAN DEVI 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4966471847 KANAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 BAISA BH-23-001-003-00796900/2639
(CHANDEL) 		0523001000NRG24010720230202875 03/07/2023 BASANTI DEVI 0523001WL019554 BASANTI DEVI 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4966471852 BASANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
46 BAISA BH-23-001-003-00796900/2641
(CHANDEL) 		0523001000NRG24010720230202876 03/07/2023 CHANO DEVI 0523001WL019554 CHANO DEVI 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4966471846 CHANO DEVI UTTAR BIHAR GRAMIN BANK(607069)
47 BAISA BH-23-001-003-00797700/3198
(CHANDEL) 		0523001000NRG24010720230202878 03/07/2023 ANKITA KUMARI 0523001WL019554 ANKITA KUMARI 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4966471848 ANIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 BAISA BH-23-001-003-00797700/3208
(CHANDEL) 		0523001000NRG24010720230202879 03/07/2023 GAYATTIRY DEVI 0523001WL019554 GAYATTIRY DEVI 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4966471855 GAYTRI DEVI UTTAR BIHAR GRAMIN BANK(607069)
49 BAISA BH-23-001-003-00797700/3485
(CHANDEL) 		0523001000NRG24010720230202883 03/07/2023 KIRAN DEVI 0523001WL019554 KIRAN DEVI 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4966471863 Lalita Kumari BANK OF BARODA(606985)
50 BAISA BH-23-001-003-00797700/3487
(CHANDEL) 		0523001000NRG24010720230202884 03/07/2023 JHARO DEVI 0523001WL019554 JHARO DEVI 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4966471856 JHARIMAN DEVI UTTAR BIHAR GRAMIN BANK(607069)
51 BAISA BH-23-001-003-00797700/3488
(CHANDEL) 		0523001000NRG24010720230202885 03/07/2023 SUKHNI DEVI 0523001WL019554 SUKHNI DEVI 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4966471853 SUKHNI DEVI PUNJAB NATIONAL BANK(508568)
52 BAISA BH-23-001-003-00797700/3491
(CHANDEL) 		0523001000NRG24010720230202779 03/07/2023 SHAHNAZ BEGAM 0523001WL019543 SHAHNAZ BEGAM 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4966471857 SHAHANAJ BEGUM UTTAR BIHAR GRAMIN BANK(607069)
53 BAISA BH-23-001-003-00798100/1695
(CHANDEL) 		0523001000NRG24010720230202781 03/07/2023 CHANDESHWARI RAM 0523001WL019543 CHANDESHWARI RAM 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4966471845 CHANDESHWAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
54 BAISA BH-23-001-003-00798100/2379
(CHANDEL) 		0523001000NRG24010720230203134 03/07/2023 DOMANI DEVI 0523001WL019560 DOMANI DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4966471844 DOMNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 BAISA BH-23-001-003-00798100/4027
(CHANDEL) 		0523001000NRG24010720230203141 03/07/2023 MANJU DEVI 0523001WL019560 MANJU DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4966471860 MANJU DEVI UTTAR BIHAR GRAMIN BANK(607069)
56 BAISA BH-23-001-003-00798100/4234
(CHANDEL) 		0523001000NRG24010720230202786 03/07/2023 ARBEN KUMAR HARIJAN 0523001WL019543 ARBEN KUMAR HARIJAN 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4966471862 ARBIND KUMAR HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
57 BAISA BH-23-001-003-00798100/4572
(CHANDEL) 		0523001000NRG24010720230203146 03/07/2023 MANGIA DEVI 0523001WL019560 MANGIA DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4966471850 MANGIA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 BAISA BH-23-001-003-00798100/4573
(CHANDEL) 		0523001000NRG24010720230203147 03/07/2023 RUP LAL MOCHI 0523001WL019560 RUP LAL MOCHI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4966471849 RUP LAL MOCHI INDIA POST PAYMENTS BANK LIMITED(508528)
59 BAISA BH-23-001-003-00798100/4629
(CHANDEL) 		0523001000NRG24010720230202788 03/07/2023 ISFAROON NISHA 0523001WL019543 ISFAROON NISHA 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4966471861 ISFAROON NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
60 BAISA BH-23-001-003-00798100/4640
(CHANDEL) 		0523001000NRG24010720230202886 03/07/2023 RAM NARAYAN DAS 0523001WL019554 RAM NARAYAN DAS 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4966471851 RAM NARAYAN DAS UTTAR BIHAR GRAMIN BANK(607069)
61 BAISA BH-23-001-003-00798100/4729
(CHANDEL) 		0523001000NRG24010720230203160 03/07/2023 CHINTI DEVI 0523001WL019560 CHINTI DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4966471854 CHINTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 BAISA BH-23-001-003-00798100/4731
(CHANDEL) 		0523001000NRG24010720230203162 03/07/2023 SEMO DEVI 0523001WL019560 SEMO DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4966471858 SEMO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 BAISA BH-23-001-003-00798100/4732
(CHANDEL) 		0523001000NRG24010720230203163 03/07/2023 GULMANI KUMARI 0523001WL019560 GULMANI KUMARI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4966471859 GULMANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57912 57912
64 BAISA BH-23-001-003-00796900/1810
(BALUWA GOSTARA) 		0523001000NRG24010720230203132 03/07/2023 MD JAMIL 0523001WL019560 MD JAMIL 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4966471835 MD JAMIL INDIA POST PAYMENTS BANK LIMITED(508528)
65 BAISA BH-23-001-003-00798100/3468
(CHANDEL) 		0523001000NRG24010720230203136 03/07/2023 PINKI DEVI 0523001WL019560 PINKI DEVI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4966471839 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 BAISA BH-23-001-003-00798100/4228
(CHANDEL) 		0523001000NRG24010720230202784 03/07/2023 MOHJABI BEGAM 0523001WL019543 MOHJABI BEGAM 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4966471830 MOHJABI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
67 BAISA BH-23-001-003-00798100/4627
(CHANDEL) 		0523001000NRG24010720230202711 03/07/2023 FARGUL NISHA 0523001WL019540 FARGUL NISHA 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4966471834 FARGUL NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
68 BAISA BH-23-001-003-00798100/4627
(CHANDEL) 		0523001000NRG24010720230202710 03/07/2023 SEDUR RAHMAN 0523001WL019540 SEDUR RAHMAN 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4966471831 SEDUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
69 BAISA BH-23-001-003-00798100/4628
(CHANDEL) 		0523001000NRG24010720230202787 03/07/2023 RUKAIA BEGAM 0523001WL019543 RUKAIA BEGAM 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4966471832 RUKAIA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
70 BAISA BH-23-001-003-00798100/4628
(CHANDEL) 		0523001000NRG24010720230202712 03/07/2023 SHAHAJADI PARWEEN 0523001WL019540 SHAHAJADI PARWEEN 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4966471833 SHAHAJADI PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
71 BAISA BH-23-001-003-00798100/4686
(CHANDEL) 		0523001000NRG24010720230202887 03/07/2023 DILKASH 0523001WL019554 DILKASH 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4966471837 DILKASH ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
72 BAISA BH-23-001-003-00798100/4687
(CHANDEL) 		0523001000NRG24010720230202888 03/07/2023 SARFARAZ ALAM 0523001WL019554 SARFARAZ ALAM 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4966471838 SARFARAZ ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
73 BAISA BH-23-001-003-00798100/4725
(CHANDEL) 		0523001000NRG24010720230203157 03/07/2023 MAMATA RANI SINGH 0523001WL019560 MAMATA RANI SINGH 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4966471840 MAMATA RANI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
74 BAISA BH-23-001-003-00798100/4727
(CHANDEL) 		0523001000NRG24010720230203158 03/07/2023 KARINA KUMARI 0523001WL019560 KARINA KUMARI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4966471841 KARINA KUMARI PUNJAB NATIONAL BANK(508568)
75 BAISA BH-23-001-003-00798100/4728
(CHANDEL) 		0523001000NRG24010720230203159 03/07/2023 JUBEDA KHATUN 0523001WL019560 JUBEDA KHATUN 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4966471836 JUBEDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
76 BAISA BH-23-001-003-00798100/4733
(CHANDEL) 		0523001000NRG24010720230203164 03/07/2023 MINATI KUMARI 0523001WL019560 MINATI KUMARI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4966471842 MINATI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
77 BAISA BH-23-001-003-00798100/4738
(CHANDEL) 		0523001000NRG24010720230203168 03/07/2023 GULCHEHRA 0523001WL019560 GULCHEHRA 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4966471843 Ms. GULCHEHRA GULCHEHRA CENTRAL BANK OF INDIA(607115)
SubTotal 41496 41496
Total 225264 225264

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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_352205 Bank of Baroda BARB0ALTAKA ALTAKAMALPUR, BIHAR 10944
2 BAISA BH0523001_030723APB_FTO_352205 Central Bank Of India CBIN0280067 KISHANGANJ 2736
3 BAISA BH0523001_030723APB_FTO_352205 Central Bank Of India CBIN0283073 SISABARI (BIHAR) 100776
4 BAISA BH0523001_030723APB_FTO_352205 State Bank of India SBIN0016578 ROUTA 8208
5 BAISA BH0523001_030723APB_FTO_352205 State Bank of India SBIN0017453 BISHANPUR 3192
6 BAISA BH0523001_030723APB_FTO_352205 Uttar Bihar Gramin Bank CBIN0R10001 ANGARH 57912
7 BAISA BH0523001_030723APB_FTO_352205 India Post Payments Bank IPOS0000001 Kishanganj 41496

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