Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:04:24 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_280823APB_FTO_507105
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-23-001-010-00791900/4068
(MALOPARA) 		0523001000NRG24280820230297591 28/08/2023 ISLAMUDDIN 0523001WL031706 ISLAMUDDIN 00089 CBIN0281391 1824 1824 Processed 19/09/2023 5742058253 Mr. ISALAMUDIN . CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
2 BAISA BH-23-001-010-00791900/2878
(MALOPARA) 		0523001000NRG24280820230297557 28/08/2023 MASUDA 0523001WL031676 MASUDA 00089 CBIN0283010 1824 1824 Processed 19/09/2023 5742058247 Mrs. MASUDA . CENTRAL BANK OF INDIA(607115)
3 BAISA BH-23-001-010-00791900/4016
(MALOPARA) 		0523001000NRG24280820230297556 28/08/2023 MD MOHIM 0523001WL031675 MD MOHIM 00089 CBIN0283010 1824 1824 Processed 19/09/2023 5742058256 Mr. MD MOHIM CENTRAL BANK OF INDIA(607115)
4 BAISA BH-23-001-010-00791900/4019
(MALOPARA) 		0523001000NRG24280820230297551 28/08/2023 MD AJIM 0523001WL031672 MD AJIM 00089 CBIN0283010 1824 1824 Processed 19/09/2023 5742058263 Mr. AZIM . CENTRAL BANK OF INDIA(607115)
5 BAISA BH-23-001-010-00791900/4020
(MALOPARA) 		0523001000NRG24280820230297571 28/08/2023 KRITYANAND DAS 0523001WL031690 KRITYANAND DAS 00089 CBIN0283010 1824 1824 Processed 19/09/2023 5742058271 Mr. KRITYA NAND DAS CENTRAL BANK OF INDIA(607115)
6 BAISA BH-23-001-010-00791900/4021
(MALOPARA) 		0523001000NRG24280820230297541 28/08/2023 JITTU MANDAL 0523001WL031662 JITTU MANDAL 00089 CBIN0283010 1824 1824 Processed 19/09/2023 5742058250 Mr. JITTU MANDAL CENTRAL BANK OF INDIA(607115)
7 BAISA BH-23-001-010-00791900/4022
(MALOPARA) 		0523001000NRG24280820230297549 28/08/2023 MUSTAQUE 0523001WL031670 MUSTAQUE 00089 CBIN0283010 1824 1824 Processed 19/09/2023 5742058245 Mr. MD MUSTAK ALAM CENTRAL BANK OF INDIA(607115)
8 BAISA BH-23-001-010-00791900/4025
(MALOPARA) 		0523001000NRG24280820230297552 28/08/2023 BACHCHU LAL CHAUDHARY 0523001WL031673 BACHCHU LAL CHAUDHARY 00089 CBIN0283010 1824 1824 Processed 19/09/2023 5742058267 BACHCHU LAL CHAUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
9 BAISA BH-23-001-010-00791900/4059
(MALOPARA) 		0523001000NRG24280820230297578 28/08/2023 SAKUNA DEVI 0523001WL031697 SAKUNA DEVI 00089 CBIN0283010 1824 1824 Processed 19/09/2023 5742058261 SAKUN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 BAISA BH-23-001-010-00791900/4061
(MALOPARA) 		0523001000NRG24280820230297580 28/08/2023 SANOWAR 0523001WL031699 SANOWAR 00089 CBIN0283010 1824 1824 Processed 19/09/2023 5742058249 Mrs. SANOWAR . CENTRAL BANK OF INDIA(607115)
11 BAISA BH-23-001-010-00791900/4062
(MALOPARA) 		0523001000NRG24280820230297581 28/08/2023 SHOBHA NAND MANDAL 0523001WL031700 SHOBHA NAND MANDAL 00089 CBIN0283010 1824 1824 Processed 19/09/2023 5742058269 Mr. SHOBHA NAND MANDAL CENTRAL BANK OF INDIA(607115)
12 BAISA BH-23-001-010-00791900/4065
(MALOPARA) 		0523001000NRG24280820230297588 28/08/2023 GAYAS UDDIN 0523001WL031703 GAYAS UDDIN 00089 CBIN0283010 1824 1824 Processed 19/09/2023 5742058237 GAYAS UDEEN INDIA POST PAYMENTS BANK LIMITED(508528)
13 BAISA BH-23-001-010-00791900/4422
(MALOPARA) 		0523001000NRG24280820230297610 28/08/2023 NAND KISHOR MANDAL 0523001WL031725 NAND KISHOR MANDAL 00089 CBIN0283010 1824 1824 Processed 19/09/2023 5742058264 Mr. NAND KISHORE MANDAL CENTRAL BANK OF INDIA(607115)
14 BAISA BH-23-001-010-00791900/4432
(MALOPARA) 		0523001000NRG24280820230297609 28/08/2023 MOJIBUR RAHMAN 0523001WL031724 MOJIBUR RAHMAN 00089 CBIN0283010 1824 1824 Processed 19/09/2023 5742058300 Mr. MOJIBUR RAHMAN CENTRAL BANK OF INDIA(607115)
15 BAISA BH-23-001-010-00791900/4433
(MALOPARA) 		0523001000NRG24280820230297612 28/08/2023 SUKDEV CHOUDHARI 0523001WL031727 SUKDEV CHOUDHARI 00089 CBIN0283010 1824 1824 Processed 19/09/2023 5742058248 Mr. SUKDEV CHAUDHARY CENTRAL BANK OF INDIA(607115)
16 BAISA BH-23-001-010-00791900/4872
(MALOPARA) 		0523001000NRG24280820230297606 28/08/2023 MD JAHID 0523001WL031721 MD JAHID 00089 CBIN0283010 1824 1824 Processed 19/09/2023 5742058266 Md Jahid FINO PAYMENTS BANK LTD(608001)
17 BAISA BH-23-001-010-00791900/5093
(MALOPARA) 		0523001000NRG24280820230297600 28/08/2023 HASMAT AARA 0523001WL031715 HASMAT AARA 00089 CBIN0283010 1824 1824 Processed 19/09/2023 5742058302 HASMAT AARA INDIA POST PAYMENTS BANK LIMITED(508528)
18 BAISA BH-23-001-010-00791900/5945
(MALOPARA) 		0523001000NRG24280820230297605 28/08/2023 Rafik 0523001WL031720 Rafik 00089 CBIN0283010 1824 1824 Processed 19/09/2023 5742058255 MR MR RAFIK STATE BANK OF INDIA(508548)
19 BAISA BH-23-001-010-00792000/4075
(MALOPARA) 		0523001000NRG24280820230297566 28/08/2023 MD DAUD ALAM 0523001WL031685 MD DAUD ALAM 00089 CBIN0283010 1824 1824 Processed 19/09/2023 5742058268 MR MR DAUD STATE BANK OF INDIA(508548)
20 BAISA BH-23-001-010-00792100/229
(MALOPARA) 		0523001000NRG24280820230297569 28/08/2023 MD SARBUL 0523001WL031688 MD SARBUL 00089 CBIN0283010 1824 1824 Processed 19/09/2023 5742058295 Mr. Sarbal Sarbal CENTRAL BANK OF INDIA(607115)
21 BAISA BH-23-001-010-00792100/2366
(MALOPARA) 		0523001000NRG24280820230297592 28/08/2023 MD JAHANGIR ALAM 0523001WL031707 MD JAHANGIR ALAM 00089 CBIN0283010 1824 1824 Processed 19/09/2023 5742058262 MD JAHANGIR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
22 BAISA BH-23-001-010-00792100/3711
(MALOPARA) 		0523001000NRG24280820230297548 28/08/2023 JATA SHANKAR DAS 0523001WL031669 JATA SHANKAR DAS 00089 CBIN0283010 1824 1824 Processed 19/09/2023 5742058239 Mr. JATASHANKER DAS CENTRAL BANK OF INDIA(607115)
23 BAISA BH-23-001-010-00800500/2950
(MALOPARA) 		0523001000NRG24280820230297532 28/08/2023 RITESH KUMAR 0523001WL031655 RITESH KUMAR 00089 CBIN0283010 1824 1824 Processed 19/09/2023 5742058278 RITESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 BAISA BH-23-001-010-00800500/4036
(MALOPARA) 		0523001000NRG24280820230297542 28/08/2023 JASIMA KHATOON 0523001WL031663 JASIMA KHATOON 00089 CBIN0283010 1824 1824 Processed 19/09/2023 5742058301 JASIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
25 BAISA BH-23-001-010-00800500/4102
(MALOPARA) 		0523001000NRG24280820230297577 28/08/2023 BIBI NAJHAR 0523001WL031696 BIBI NAJHAR 00089 CBIN0283010 1824 1824 Processed 19/09/2023 5742058270 BIBI NAJHAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 BAISA BH-23-001-010-00800500/4109
(MALOPARA) 		0523001000NRG24280820230297539 28/08/2023 MD NIYAJ 0523001WL031660 MD NIYAJ 00089 CBIN0283010 1824 1824 Processed 19/09/2023 5742058299 Mr. MDNIYAZ ALAM CENTRAL BANK OF INDIA(607115)
27 BAISA BH-23-001-010-00800500/4111
(MALOPARA) 		0523001000NRG24280820230297544 28/08/2023 ASHA DEVI 0523001WL031665 ASHA DEVI 00089 CBIN0283010 1824 1824 Processed 19/09/2023 5742058236 ASHA DEVI CENTRAL BANK OF INDIA(607115)
28 BAISA BH-23-001-010-00800500/4113
(MALOPARA) 		0523001000NRG24280820230297572 28/08/2023 IBRABIM 0523001WL031691 IBRABIM 00089 CBIN0283010 1824 1824 Processed 19/09/2023 5742058265 Mr. IBRAHIM . CENTRAL BANK OF INDIA(607115)
SubTotal 49248 49248
29 BAISA BH-23-001-010-00800500/3181
(MALOPARA) 		0523001000NRG24280820230297576 28/08/2023 ARVIND KUMAR SINGH 0523001WL031695 ARVIND KUMAR SINGH 00089 CBIN0283073 1824 1824 Processed 19/09/2023 5742058240 Mr. ARVIND KUMAR SINGH S O DEVENDRA M CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
30 BAISA BH-23-001-010-00791800/508
(MALOPARA) 		0523001000NRG24280820230297607 28/08/2023 Mobin Alam 0523001WL031722 Mobin Alam 00415 SBIN0009372 1824 1824 Processed 19/09/2023 5742058276 MOHAMMAD MOBEEN ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
31 BAISA BH-23-001-010-00791900/4720
(MALOPARA) 		0523001000NRG24280820230297590 28/08/2023 BIBI AASO 0523001WL031705 BIBI AASO 00415 SBIN0009372 1824 1824 Processed 19/09/2023 5742058282 BIBI AASO INDIA POST PAYMENTS BANK LIMITED(508528)
32 BAISA BH-23-001-010-00800500/2403
(MALOPARA) 		0523001000NRG24280820230297538 28/08/2023 TEKNARAYAN MANDAL 0523001WL031659 TEKNARAYAN MANDAL 00415 SBIN0009372 1824 1824 Processed 19/09/2023 5742058238 MR TEK NARAYAN MANDAL STATE BANK OF INDIA(508548)
SubTotal 5472 5472
33 BAISA BH-23-001-010-00791900/2897
(MALOPARA) 		0523001000NRG24280820230297533 28/08/2023 SAMSAD ALAM 0523001WL031656 SAMSAD ALAM 00415 SBIN0016578 1824 1824 Processed 19/09/2023 5742058289 MR SAMSAD ALAM X STATE BANK OF INDIA(508548)
34 BAISA BH-23-001-010-00791900/3421
(MALOPARA) 		0523001000NRG24280820230297545 28/08/2023 ANJALI KHATOON 0523001WL031666 ANJALI KHATOON 00415 SBIN0016578 1824 1824 Processed 19/09/2023 5742058280 MS ANJALI BEGAM STATE BANK OF INDIA(508548)
35 BAISA BH-23-001-010-00791900/3425
(MALOPARA) 		0523001000NRG24280820230297543 28/08/2023 KASIM 0523001WL031664 KASIM 00415 SBIN0016578 1824 1824 Processed 19/09/2023 5742058281 MR KASI M STATE BANK OF INDIA(508548)
36 BAISA BH-23-001-010-00791900/3501
(MALOPARA) 		0523001000NRG24280820230297570 28/08/2023 SHAHID 0523001WL031689 SHAHID 00415 SBIN0016578 1824 1824 Processed 19/09/2023 5742058285 MISS MR SAHID STATE BANK OF INDIA(508548)
37 BAISA BH-23-001-010-00791900/4018
(MALOPARA) 		0523001000NRG24280820230297564 28/08/2023 ABDUL RAHIM 0523001WL031683 ABDUL RAHIM 00415 SBIN0016578 1824 1824 Processed 19/09/2023 5742058284 MR ABDUL RAHIM STATE BANK OF INDIA(508548)
38 BAISA BH-23-001-010-00791900/4031
(MALOPARA) 		0523001000NRG24280820230297573 28/08/2023 MD ANWARUL HAQUE 0523001WL031692 MD ANWARUL HAQUE 00415 SBIN0016578 1824 1824 Processed 19/09/2023 5742058292 MR MD ANWARUL HAQUE STATE BANK OF INDIA(508548)
39 BAISA BH-23-001-010-00791900/4060
(MALOPARA) 		0523001000NRG24280820230297579 28/08/2023 ALAM 0523001WL031698 ALAM 00415 SBIN0016578 1824 1824 Processed 19/09/2023 5742058243 MR ALAM STATE BANK OF INDIA(508548)
40 BAISA BH-23-001-010-00791900/4067
(MALOPARA) 		0523001000NRG24280820230297589 28/08/2023 MD RAHBAR 0523001WL031704 MD RAHBAR 00415 SBIN0016578 1824 1824 Processed 19/09/2023 5742058296 MR MD RAHBAR STATE BANK OF INDIA(508548)
41 BAISA BH-23-001-010-00791900/4178
(MALOPARA) 		0523001000NRG24280820230297594 28/08/2023 SHAGUFATA BEGAM 0523001WL031709 SHAGUFATA BEGAM 00415 SBIN0016578 1824 1824 Processed 19/09/2023 5742058258 MS SAGUFATA BEGAM STATE BANK OF INDIA(508548)
42 BAISA BH-23-001-010-00791900/4932
(MALOPARA) 		0523001000NRG24280820230297550 28/08/2023 MD HASIB 0523001WL031671 MD HASIB 00415 SBIN0016578 1824 1824 Processed 19/09/2023 5742058257 HASEEB INDIA POST PAYMENTS BANK LIMITED(508528)
43 BAISA BH-23-001-010-00791900/5066
(MALOPARA) 		0523001000NRG24280820230297603 28/08/2023 MD SHADAB ALI 0523001WL031718 MD SHADAB ALI 00415 SBIN0016578 1824 1824 Processed 19/09/2023 5742058294 Mr. MD SHADAB ALAM CENTRAL BANK OF INDIA(607115)
44 BAISA BH-23-001-010-00791900/5084
(MALOPARA) 		0523001000NRG24280820230297599 28/08/2023 BIAFASANA KHATOON 0523001WL031714 BIAFASANA KHATOON 00415 SBIN0016578 1824 1824 Processed 19/09/2023 5742058279 BIAFASANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
45 BAISA BH-23-001-010-00791900/5924
(MALOPARA) 		0523001000NRG24280820230297602 28/08/2023 ACHUTANAND DAS 0523001WL031717 ACHUTANAND DAS 00415 SBIN0016578 1824 1824 Processed 19/09/2023 5742058298 MR ACHUTANAND DAS STATE BANK OF INDIA(508548)
46 BAISA BH-23-001-010-00791900/5991
(MALOPARA) 		0523001000NRG24280820230297601 28/08/2023 VAHIDA BEGUM 0523001WL031716 VAHIDA BEGUM 00415 SBIN0016578 1824 1824 Processed 19/09/2023 5742058297 VAHIDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
47 BAISA BH-23-001-010-00791900/924
(MALOPARA) 		0523001000NRG24280820230297611 28/08/2023 LASO DEVI 0523001WL031726 LASO DEVI 00415 SBIN0016578 1824 1824 Processed 19/09/2023 5742058254 LASO DEVI CENTRAL BANK OF INDIA(607115)
48 BAISA BH-23-001-010-00792100/2552
(MALOPARA) 		0523001000NRG24280820230297593 28/08/2023 ZARFINUL FATMA 0523001WL031708 ZARFINUL FATMA 00415 SBIN0016578 1824 1824 Processed 19/09/2023 5742058251 MS ZARFINUL FATMA STATE BANK OF INDIA(508548)
49 BAISA BH-23-001-010-00792100/2757
(MALOPARA) 		0523001000NRG24280820230297547 28/08/2023 MD MAKSUD ALAM 0523001WL031668 MD MAKSUD ALAM 00415 SBIN0016578 1824 1824 Processed 19/09/2023 5742058274 MR MD MAQSOOD ALAM STATE BANK OF INDIA(508548)
50 BAISA BH-23-001-010-00792100/3713
(MALOPARA) 		0523001000NRG24280820230297604 28/08/2023 BIBI HEENA PRWEEN 0523001WL031719 BIBI HEENA PRWEEN 00415 SBIN0016578 1824 1824 Processed 19/09/2023 5742058290 BIBI HEENA PRWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
51 BAISA BH-23-001-010-00792100/3718
(MALOPARA) 		0523001000NRG24280820230297563 28/08/2023 QUADIR 0523001WL031682 QUADIR 00415 SBIN0016578 1824 1824 Processed 19/09/2023 5742058291 MR MR QUADIR STATE BANK OF INDIA(508548)
52 BAISA BH-23-001-010-00792100/3732
(MALOPARA) 		0523001000NRG24280820230297674 28/08/2023 MD SABIR ALAM 0523001WL031735 MD SABIR ALAM 00415 SBIN0016578 1824 1824 Processed 19/09/2023 5742058241 MR MD SABIR STATE BANK OF INDIA(508548)
53 BAISA BH-23-001-010-00792100/3955
(MALOPARA) 		0523001000NRG24280820230297597 28/08/2023 MD AFROZ ALAM 0523001WL031712 MD AFROZ ALAM 00415 SBIN0016578 1824 1824 Processed 19/09/2023 5742058272 MR MD AFROZ ALAM STATE BANK OF INDIA(508548)
54 BAISA BH-23-001-010-00792100/5942
(MALOPARA) 		0523001000NRG24280820230297595 28/08/2023 SIKANDAR ALAM 0523001WL031710 SIKANDAR ALAM 00415 SBIN0016578 1824 1824 Processed 19/09/2023 5742058244 SIKANDAR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
55 BAISA BH-23-001-010-00800400/276
(MALOPARA) 		0523001000NRG24280820230297574 28/08/2023 MD MUSABBIR 0523001WL031693 MD MUSABBIR 00415 SBIN0016578 1824 1824 Processed 19/09/2023 5742058286 MR MD MUSHAWEER ALAM STATE BANK OF INDIA(508548)
56 BAISA BH-23-001-010-00800400/3135
(MALOPARA) 		0523001000NRG24280820230297575 28/08/2023 SALAM 0523001WL031694 SALAM 00415 SBIN0016578 1824 1824 Processed 19/09/2023 5742058277 SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
57 BAISA BH-23-001-010-00800500/2865
(MALOPARA) 		0523001000NRG24280820230297561 28/08/2023 TOUSIK ALAM 0523001WL031680 TOUSIK ALAM 00415 SBIN0016578 1824 1824 Processed 19/09/2023 5742058287 Tousik Alam AIRTEL PAYMENTS BANK LIMITED(990288)
58 BAISA BH-23-001-010-00800500/2874
(MALOPARA) 		0523001000NRG24280820230297616 28/08/2023 SALDEV MANDAL 0523001WL031731 SALDEV MANDAL 00415 SBIN0016578 1824 1824 Processed 19/09/2023 5742058283 MR SHALDEV MANDAL STATE BANK OF INDIA(508548)
59 BAISA BH-23-001-010-00800500/3169
(MALOPARA) 		0523001000NRG24280820230297614 28/08/2023 SARITA DEVI 0523001WL031729 SARITA DEVI 00415 SBIN0016578 1824 1824 Processed 19/09/2023 5742058288 Mrs. SARITA DEVI CENTRAL BANK OF INDIA(607115)
60 BAISA BH-23-001-010-00800500/3182
(MALOPARA) 		0523001000NRG24280820230297615 28/08/2023 BIJAY KUMAR KARMKAR 0523001WL031730 BIJAY KUMAR KARMKAR 00415 SBIN0016578 1824 1824 Processed 19/09/2023 5742058260 VIJAY KUMAR KARMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 BAISA BH-23-001-010-00800500/3726
(MALOPARA) 		0523001000NRG24280820230297531 28/08/2023 MD NASISH HUSSAIN 0523001WL031654 MD NASISH HUSSAIN 00415 SBIN0016578 1824 1824 Processed 19/09/2023 5742058252 MD NAZISH HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
62 BAISA BH-23-001-010-00800500/4104
(MALOPARA) 		0523001000NRG24280820230297568 28/08/2023 GULAM RABBANI 0523001WL031687 GULAM RABBANI 00415 SBIN0016578 1824 1824 Processed 19/09/2023 5742058246 GULAM RABBANI INDIA POST PAYMENTS BANK LIMITED(508528)
63 BAISA BH-23-001-010-00800500/4108
(MALOPARA) 		0523001000NRG24280820230297546 28/08/2023 NOSAD 0523001WL031667 NOSAD 00415 SBIN0016578 1824 1824 Processed 19/09/2023 5742058242 MR NAUSHAD ALAM STATE BANK OF INDIA(508548)
64 BAISA BH-23-001-010-00800500/4124
(MALOPARA) 		0523001000NRG24280820230297540 28/08/2023 HEENA PARWEEN 0523001WL031661 HEENA PARWEEN 00415 SBIN0016578 1824 1824 Processed 19/09/2023 5742058293 MISS HEENA PARWEEN STATE BANK OF INDIA(508548)
65 BAISA BH-23-001-010-00800500/5955
(MALOPARA) 		0523001000NRG24280820230297613 28/08/2023 MD JAMSED ALAM 0523001WL031728 MD JAMSED ALAM 00415 SBIN0016578 1824 1824 Processed 19/09/2023 5742058259 MR MD JAMSHED STATE BANK OF INDIA(508548)
SubTotal 60192 60192
66 BAISA BH-23-001-010-00791800/3853
(MALOPARA) 		0523001000NRG24280820230297534 28/08/2023 ISLAM 0523001WL031657 ISLAM 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5742058273 ISLAM INDIA POST PAYMENTS BANK LIMITED(508528)
67 BAISA BH-23-001-010-00791900/5032
(MALOPARA) 		0523001000NRG24280820230297598 28/08/2023 SHABISTA BEGAM 0523001WL031713 SHABISTA BEGAM 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5742058275 SHABISTA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
68 BAISA BH-23-001-010-00791900/5944
(MALOPARA) 		0523001000NRG24280820230297608 28/08/2023 KHURSHIDA KHATOON 0523001WL031723 KHURSHIDA KHATOON 00691 IPOS0000001 1824 1824 Processed 19/09/2023 5742058235 KHURSHIDA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
Total 124032 124032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_280823APB_FTO_507105 Central Bank Of India CBIN0281391 BAISA 1824
2 BAISA BH0523001_280823APB_FTO_507105 Central Bank Of India CBIN0283010 MALOPARA 49248
3 BAISA BH0523001_280823APB_FTO_507105 Central Bank Of India CBIN0283073 SISABARI (BIHAR) 1824
4 BAISA BH0523001_280823APB_FTO_507105 State Bank of India SBIN0009372 GERUA 5472
5 BAISA BH0523001_280823APB_FTO_507105 State Bank of India SBIN0016578 ROUTA 60192
6 BAISA BH0523001_280823APB_FTO_507105 India Post Payments Bank IPOS0000001 Kishanganj 3648
7 BAISA BH0523001_280823APB_FTO_507105 India Post Payments Bank IPOS0000001 Purnia 1824

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