Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:03:51 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_030723APB_FTO_352149
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-23-001-014-00793700/2247
(ROUTA) 		0523001000NRG24010720230201640 03/07/2023 MR TAUHID 0523001WL019474 MR TAUHID 00089 CBIN0281391 1596 1596 Processed 30/08/2023 4966404558 TAUHID INDIA POST PAYMENTS BANK LIMITED(508528)
2 BAISA BH-23-001-014-00793700/2249
(ROUTA) 		0523001000NRG24010720230201731 03/07/2023 MD MAHATAB ALAM 0523001WL019483 MD MAHATAB ALAM 00089 CBIN0281391 2964 2964 Processed 30/08/2023 4966404568 Md Mahatab Alam FINO PAYMENTS BANK LTD(608001)
3 BAISA BH-23-001-014-00793700/2255
(ROUTA) 		0523001000NRG24010720230201732 03/07/2023 TATRI DEVI 0523001WL019483 TATRI DEVI 00089 CBIN0281391 2964 2964 Processed 30/08/2023 4966404557 TATRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BAISA BH-23-001-014-00793700/2256
(ROUTA) 		0523001000NRG24010720230201733 03/07/2023 MS ANASITA BEGAM 0523001WL019483 MS ANASITA BEGAM 00089 CBIN0281391 2964 2964 Processed 30/08/2023 4966404560 Anasita Begam FINO PAYMENTS BANK LTD(608001)
5 BAISA BH-23-001-014-00793700/2260
(ROUTA) 		0523001000NRG24010720230201734 03/07/2023 BIBI NASIMA BEGAM 0523001WL019483 BIBI NASIMA BEGAM 00089 CBIN0281391 2964 2964 Processed 30/08/2023 4966404559 Ms. BIBI NASIMA BEGAM CENTRAL BANK OF INDIA(607115)
6 BAISA BH-23-001-014-00793700/2277
(ROUTA) 		0523001000NRG24010720230201641 03/07/2023 BIBI MEHNAJ 0523001WL019474 BIBI MEHNAJ 00089 CBIN0281391 1596 1596 Processed 30/08/2023 4966404556 BIBI MEHNAJ INDIA POST PAYMENTS BANK LIMITED(508528)
7 BAISA BH-23-001-014-00793700/2296
(ROUTA) 		0523001000NRG24010720230201815 03/07/2023 MARJINA BEGAM 0523001WL019488 MARJINA BEGAM 00089 CBIN0281391 2736 2736 Processed 30/08/2023 4966404511 Mrs. MARJINA BEGAM CENTRAL BANK OF INDIA(607115)
8 BAISA BH-23-001-014-00793700/2393
(ROUTA) 		0523001000NRG24010720230201645 03/07/2023 SUNITA DEVI 0523001WL019474 SUNITA DEVI 00089 CBIN0281391 1596 1596 Processed 30/08/2023 4966404565 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BAISA BH-23-001-014-00793700/2395
(ROUTA) 		0523001000NRG24010720230201736 03/07/2023 KIRAN DEVI 0523001WL019483 KIRAN DEVI 00089 CBIN0281391 2964 2964 Processed 30/08/2023 4966404577 Ms. KIRAN DEVI CENTRAL BANK OF INDIA(607115)
10 BAISA BH-23-001-014-00793700/3365
(ROUTA) 		0523001000NRG24010720230201826 03/07/2023 FATMA 0523001WL019488 FATMA 00089 CBIN0281391 2736 2736 Processed 30/08/2023 4966404509 Mrs. FATMA . CENTRAL BANK OF INDIA(607115)
11 BAISA BH-23-001-014-00793700/3366
(ROUTA) 		0523001000NRG24010720230201827 03/07/2023 BIBI NILAM KHATUN 0523001WL019488 BIBI NILAM KHATUN 00089 CBIN0281391 2736 2736 Processed 30/08/2023 4966404583 MRS BIBI NILAM KHATUN STATE BANK OF INDIA(508548)
12 BAISA BH-23-001-014-00793700/3367
(ROUTA) 		0523001000NRG24010720230201828 03/07/2023 NAHEDA KHATUN 0523001WL019488 NAHEDA KHATUN 00089 CBIN0281391 2736 2736 Processed 30/08/2023 4966404573 Ms. NAHEDA KHATUN CENTRAL BANK OF INDIA(607115)
13 BAISA BH-23-001-014-00793700/3369
(ROUTA) 		0523001000NRG24010720230201830 03/07/2023 SEDRA BEGAM 0523001WL019488 SEDRA BEGAM 00089 CBIN0281391 2736 2736 Processed 30/08/2023 4966404561 Mrs. SEDRA BEGAM CENTRAL BANK OF INDIA(607115)
14 BAISA BH-23-001-014-00793700/3370
(ROUTA) 		0523001000NRG24010720230201831 03/07/2023 MANJUR ALAM 0523001WL019488 MANJUR ALAM 00089 CBIN0281391 2736 2736 Processed 30/08/2023 4966404562 Mr. MANJUR ALAM CENTRAL BANK OF INDIA(607115)
15 BAISA BH-23-001-014-00793700/3391
(ROUTA) 		0523001000NRG24010720230201843 03/07/2023 HENA PARWEEN 0523001WL019488 HENA PARWEEN 00089 CBIN0281391 2736 2736 Processed 30/08/2023 4966404588 HENA PERWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAISA BH-23-001-014-00793700/3395
(ROUTA) 		0523001000NRG24010720230201844 03/07/2023 HASIBUL 0523001WL019488 HASIBUL 00089 CBIN0281391 2736 2736 Processed 30/08/2023 4966404563 Mr. HASIBUL . CENTRAL BANK OF INDIA(607115)
17 BAISA BH-23-001-014-00793700/3875
(ROUTA) 		0523001000NRG24010720230201742 03/07/2023 MD MUSTAKIM 0523001WL019483 MD MUSTAKIM 00089 CBIN0281391 2964 2964 Processed 30/08/2023 4966404516 MD MUSTAKIM INDIA POST PAYMENTS BANK LIMITED(508528)
18 BAISA BH-23-001-014-00793700/3877
(ROUTA) 		0523001000NRG24010720230201744 03/07/2023 SAHROJ ALAM 0523001WL019483 SAHROJ ALAM 00089 CBIN0281391 2964 2964 Processed 30/08/2023 4966404564 Mr. SAHROJ ALAM CENTRAL BANK OF INDIA(607115)
19 BAISA BH-23-001-014-00793700/3897
(ROUTA) 		0523001000NRG24010720230201747 03/07/2023 BIBI NASTARAN 0523001WL019483 BIBI NASTARAN 00089 CBIN0281391 2964 2964 Processed 30/08/2023 4966404582 BIBI NASTRANA INDIA POST PAYMENTS BANK LIMITED(508528)
20 BAISA BH-23-001-014-00793700/3915
(ROUTA) 		0523001000NRG24010720230201750 03/07/2023 MD KURBAN 0523001WL019483 MD KURBAN 00089 CBIN0281391 2964 2964 Processed 30/08/2023 4966404572 Mr. MD KURBAN CENTRAL BANK OF INDIA(607115)
21 BAISA BH-23-001-014-00793700/3919
(ROUTA) 		0523001000NRG24010720230201754 03/07/2023 BHAGVATI DEVI 0523001WL019483 BHAGVATI DEVI 00089 CBIN0281391 2964 2964 Processed 30/08/2023 4966404579 Mrs. Bhagavati Devi CENTRAL BANK OF INDIA(607115)
22 BAISA BH-23-001-014-00793700/745
(ROUTA) 		0523001000NRG24010720230201757 03/07/2023 JAHAN ARA 0523001WL019483 JAHAN ARA 00089 CBIN0281391 2964 2964 Processed 30/08/2023 4966404553 Mrs. Jahan Ara CENTRAL BANK OF INDIA(607115)
23 BAISA BH-23-001-014-00793700/768
(ROUTA) 		0523001000NRG24010720230201647 03/07/2023 MOHSIN 0523001WL019474 MOHSIN 00089 CBIN0281391 1596 1596 Processed 30/08/2023 4966404514 MOHASIN INDIA POST PAYMENTS BANK LIMITED(508528)
24 BAISA BH-23-001-014-00793700/800
(ROUTA) 		0523001000NRG24010720230201759 03/07/2023 NAJRA BEGAM 0523001WL019483 NAJRA BEGAM 00089 CBIN0281391 2964 2964 Processed 30/08/2023 4966404552 NAJARUN INDIA POST PAYMENTS BANK LIMITED(508528)
25 BAISA BH-23-001-014-00793800/2376
(ROUTA) 		0523001000NRG24010720230201648 03/07/2023 CHACHNI DEVI 0523001WL019474 CHACHNI DEVI 00089 CBIN0281391 1596 1596 Processed 30/08/2023 4966404566 Mrs. CHACHNI DAVI CENTRAL BANK OF INDIA(607115)
26 BAISA BH-23-001-014-00793800/2380
(ROUTA) 		0523001000NRG24010720230201649 03/07/2023 SHRI DEVI 0523001WL019474 SHRI DEVI 00089 CBIN0281391 1596 1596 Processed 30/08/2023 4966404567 Mr. SHRI DEVI CENTRAL BANK OF INDIA(607115)
27 BAISA BH-23-001-014-00793800/2388
(ROUTA) 		0523001000NRG24010720230201650 03/07/2023 SANJIDA KHATOON 0523001WL019474 SANJIDA KHATOON 00089 CBIN0281391 1596 1596 Processed 30/08/2023 4966404548 SANZIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
28 BAISA BH-23-001-014-00793800/2398
(ROUTA) 		0523001000NRG24010720230201760 03/07/2023 AFSHARI BEGAM 0523001WL019483 AFSHARI BEGAM 00089 CBIN0281391 2736 2736 Processed 30/08/2023 4966404550 AFSHARI BEGAM CENTRAL BANK OF INDIA(607115)
29 BAISA BH-23-001-014-00793800/2449
(ROUTA) 		0523001000NRG24010720230201652 03/07/2023 BIBI LILAM BEGAM 0523001WL019474 BIBI LILAM BEGAM 00089 CBIN0281391 1596 1596 Processed 30/08/2023 4966404574 Mr. BIBI LILAM BEGAM CENTRAL BANK OF INDIA(607115)
30 BAISA BH-23-001-014-00793800/2537
(ROUTA) 		0523001000NRG24010720230201653 03/07/2023 RIZWAN 0523001WL019474 RIZWAN 00089 CBIN0281391 1596 1596 Processed 30/08/2023 4966404519 Mr. RIJBAN ALAM CENTRAL BANK OF INDIA(607115)
31 BAISA BH-23-001-014-00793800/2538
(ROUTA) 		0523001000NRG24010720230201764 03/07/2023 MANZAR 0523001WL019483 MANZAR 00089 CBIN0281391 2736 2736 Processed 30/08/2023 4966404512 MD MANJAR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
32 BAISA BH-23-001-014-00793800/2539
(ROUTA) 		0523001000NRG24010720230201654 03/07/2023 SHAYESTA 0523001WL019474 SHAYESTA 00089 CBIN0281391 1596 1596 Processed 30/08/2023 4966404569 SHAYESTA INDIA POST PAYMENTS BANK LIMITED(508528)
33 BAISA BH-23-001-014-00793800/2553
(ROUTA) 		0523001000NRG24010720230201767 03/07/2023 SARBINA 0523001WL019483 SARBINA 00089 CBIN0281391 2736 2736 Processed 30/08/2023 4966404578 Ms. SARBINA BEGAM CENTRAL BANK OF INDIA(607115)
34 BAISA BH-23-001-014-00793800/2565
(ROUTA) 		0523001000NRG24010720230201655 03/07/2023 NAURAJ ALAM 0523001WL019474 NAURAJ ALAM 00089 CBIN0281391 1596 1596 Processed 30/08/2023 4966404570 Mr. Nauraj Alam CENTRAL BANK OF INDIA(607115)
SubTotal 83220 83220
35 BAISA BH-23-001-014-00793700/2391
(ROUTA) 		0523001000NRG24010720230201644 03/07/2023 KALASHRI DEVI 0523001WL019474 KALASHRI DEVI 00089 CBIN0283010 1596 1596 Processed 30/08/2023 4966404576 KALASHRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 BAISA BH-23-001-014-00793700/3376
(ROUTA) 		0523001000NRG24010720230201835 03/07/2023 BIBI MAHASANA BEGAM 0523001WL019488 BIBI MAHASANA BEGAM 00089 CBIN0283010 2736 2736 Processed 30/08/2023 4966404589 MRS BIBI MAHSANA KHATOON STATE BANK OF INDIA(508548)
37 BAISA BH-23-001-014-00793700/3378
(ROUTA) 		0523001000NRG24010720230201836 03/07/2023 RONI KHATUN 0523001WL019488 RONI KHATUN 00089 CBIN0283010 2736 2736 Processed 30/08/2023 4966404571 Ms. Roni Khatun CENTRAL BANK OF INDIA(607115)
38 BAISA BH-23-001-014-00793700/3379
(ROUTA) 		0523001000NRG24010720230201837 03/07/2023 HAJRAITUN 0523001WL019488 HAJRAITUN 00089 CBIN0283010 2736 2736 Processed 30/08/2023 4966404510 Mrs. HAJRATUN . CENTRAL BANK OF INDIA(607115)
39 BAISA BH-23-001-014-00793700/3383
(ROUTA) 		0523001000NRG24010720230201839 03/07/2023 DEVRANI 0523001WL019488 DEVRANI 00089 CBIN0283010 2736 2736 Processed 30/08/2023 4966404513 DEVRANI INDIA POST PAYMENTS BANK LIMITED(508528)
40 BAISA BH-23-001-014-00793700/3876
(ROUTA) 		0523001000NRG24010720230201646 03/07/2023 CHUNNI KUMARI 0523001WL019474 CHUNNI KUMARI 00089 CBIN0283010 1596 1596 Processed 30/08/2023 4966404551 Mrs. Chunni Kumari CENTRAL BANK OF INDIA(607115)
41 BAISA BH-23-001-014-00793700/3893
(ROUTA) 		0523001000NRG24010720230201745 03/07/2023 GUFRANA PARWEEN 0523001WL019483 GUFRANA PARWEEN 00089 CBIN0283010 2964 2964 Processed 30/08/2023 4966404585 Gufrana Parween FINO PAYMENTS BANK LTD(608001)
42 BAISA BH-23-001-014-00793700/3903
(ROUTA) 		0523001000NRG24010720230201748 03/07/2023 ANAMUL HAQUE 0523001WL019483 ANAMUL HAQUE 00089 CBIN0283010 2964 2964 Processed 30/08/2023 4966404586 MR ANAMUL STATE BANK OF INDIA(508548)
43 BAISA BH-23-001-014-00793700/3903
(ROUTA) 		0523001000NRG24010720230201749 03/07/2023 SAIMUN NISHA 0523001WL019483 SAIMUN NISHA 00089 CBIN0283010 2964 2964 Processed 30/08/2023 4966404555 SAIMUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
44 BAISA BH-23-001-014-00793700/3916
(ROUTA) 		0523001000NRG24010720230201751 03/07/2023 REENA PARWEEN 0523001WL019483 REENA PARWEEN 00089 CBIN0283010 2964 2964 Processed 30/08/2023 4966404584 REENA PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
45 BAISA BH-23-001-014-00793700/3923
(ROUTA) 		0523001000NRG24010720230201756 03/07/2023 FAZLU 0523001WL019483 FAZLU 00089 CBIN0283010 2964 2964 Processed 30/08/2023 4966404554 Mr. Saikh Fajlu CENTRAL BANK OF INDIA(607115)
46 BAISA BH-23-001-014-00793800/2416
(ROUTA) 		0523001000NRG24010720230201761 03/07/2023 HUSNA ARA 0523001WL019483 HUSNA ARA 00089 CBIN0283010 2736 2736 Processed 30/08/2023 4966404587 MS NAJAM STATE BANK OF INDIA(508548)
47 BAISA BH-23-001-014-00793800/2545
(ROUTA) 		0523001000NRG24010720230201765 03/07/2023 BIBI MAHSANA 0523001WL019483 BIBI MAHSANA 00089 CBIN0283010 2736 2736 Processed 30/08/2023 4966404575 Mrs. BIBI MAHSANA CENTRAL BANK OF INDIA(607115)
48 BAISA BH-23-001-014-00793800/2920
(ROUTA) 		0523001000NRG24010720230201656 03/07/2023 RANI DEVI 0523001WL019474 RANI DEVI 00089 CBIN0283010 1596 1596 Processed 30/08/2023 4966404580 RANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 BAISA BH-23-001-014-00793800/3188
(ROUTA) 		0523001000NRG24010720230201657 03/07/2023 RINA DEVI 0523001WL019474 RINA DEVI 00089 CBIN0283010 1596 1596 Processed 30/08/2023 4966404581 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 37620 37620
50 BAISA BH-23-001-014-00793700/2243
(ROUTA) 		0523001000NRG24010720230201730 03/07/2023 MD ANWAR ALAM 0523001WL019483 MD ANWAR ALAM 00415 SBIN0016578 2964 2964 Processed 30/08/2023 4966404521 MR MD ANWAR ALAM STATE BANK OF INDIA(508548)
51 BAISA BH-23-001-014-00793700/2285
(ROUTA) 		0523001000NRG24010720230201642 03/07/2023 FULIYA DEVI 0523001WL019474 FULIYA DEVI 00415 SBIN0016578 1596 1596 Processed 30/08/2023 4966404520 FULIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 BAISA BH-23-001-014-00793700/2287
(ROUTA) 		0523001000NRG24010720230201643 03/07/2023 RINKI DEVI 0523001WL019474 RINKI DEVI 00415 SBIN0016578 1596 1596 Processed 30/08/2023 4966404527 RINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 BAISA BH-23-001-014-00793700/2379
(ROUTA) 		0523001000NRG24010720230201816 03/07/2023 KESHAR 0523001WL019488 KESHAR 00415 SBIN0016578 2736 2736 Processed 30/08/2023 4966404517 KAISAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 BAISA BH-23-001-014-00793700/2383
(ROUTA) 		0523001000NRG24010720230201817 03/07/2023 MD HASAN ALAM 0523001WL019488 MD HASAN ALAM 00415 SBIN0016578 2736 2736 Processed 30/08/2023 4966404508 MR MD HASAN STATE BANK OF INDIA(508548)
55 BAISA BH-23-001-014-00793700/2384
(ROUTA) 		0523001000NRG24010720230201818 03/07/2023 MOHSIM 0523001WL019488 MOHSIM 00415 SBIN0016578 2736 2736 Processed 30/08/2023 4966404544 MR MR MOHSIN STATE BANK OF INDIA(508548)
56 BAISA BH-23-001-014-00793700/2387
(ROUTA) 		0523001000NRG24010720230201819 03/07/2023 AVESH 0523001WL019488 AVESH 00415 SBIN0016578 2736 2736 Processed 30/08/2023 4966404545 MR MR AVESH STATE BANK OF INDIA(508548)
57 BAISA BH-23-001-014-00793700/2388
(ROUTA) 		0523001000NRG24010720230201820 03/07/2023 BIBI SAGUFTA BEGAM 0523001WL019488 BIBI SAGUFTA BEGAM 00415 SBIN0016578 2736 2736 Processed 30/08/2023 4966404540 MRS BIBI SAGUFTA KHATOON STATE BANK OF INDIA(508548)
58 BAISA BH-23-001-014-00793700/2390
(ROUTA) 		0523001000NRG24010720230201735 03/07/2023 MORMI DEVI 0523001WL019483 MORMI DEVI 00415 SBIN0016578 2964 2964 Processed 30/08/2023 4966404528 MS MORMI DEVI STATE BANK OF INDIA(508548)
59 BAISA BH-23-001-014-00793700/2891
(ROUTA) 		0523001000NRG24010720230201738 03/07/2023 MD JAHID 0523001WL019483 MD JAHID 00415 SBIN0016578 2964 2964 Processed 30/08/2023 4966404526 MR MD JAHID STATE BANK OF INDIA(508548)
60 BAISA BH-23-001-014-00793700/2891
(ROUTA) 		0523001000NRG24010720230201737 03/07/2023 MS JULEKHA 0523001WL019483 MS JULEKHA 00415 SBIN0016578 2964 2964 Processed 30/08/2023 4966404525 JULEKHA INDIA POST PAYMENTS BANK LIMITED(508528)
61 BAISA BH-23-001-014-00793700/296
(ROUTA) 		0523001000NRG24010720230201821 03/07/2023 MD MANJUR ALAM 0523001WL019488 MD MANJUR ALAM 00415 SBIN0016578 2736 2736 Processed 30/08/2023 4966404530 MR MANJU R STATE BANK OF INDIA(508548)
62 BAISA BH-23-001-014-00793700/3362
(ROUTA) 		0523001000NRG24010720230201823 03/07/2023 ANAJLA 0523001WL019488 ANAJLA 00415 SBIN0016578 2736 2736 Processed 30/08/2023 4966404536 ANJALA INDIA POST PAYMENTS BANK LIMITED(508528)
63 BAISA BH-23-001-014-00793700/3362
(ROUTA) 		0523001000NRG24010720230201824 03/07/2023 MD ASIF ALAM 0523001WL019488 MD ASIF ALAM 00415 SBIN0016578 2736 2736 Processed 30/08/2023 4966404533 Md Ashif Alam AIRTEL PAYMENTS BANK LIMITED(990288)
64 BAISA BH-23-001-014-00793700/3362
(ROUTA) 		0523001000NRG24010720230201822 03/07/2023 MOHAMMAD HASIM 0523001WL019488 MOHAMMAD HASIM 00415 SBIN0016578 2736 2736 Processed 30/08/2023 4966404507 MR MD HASIM STATE BANK OF INDIA(508548)
65 BAISA BH-23-001-014-00793700/3364
(ROUTA) 		0523001000NRG24010720230201825 03/07/2023 MAJAMERUN NISHA 0523001WL019488 MAJAMERUN NISHA 00415 SBIN0016578 2736 2736 Processed 30/08/2023 4966404531 MRS MAJAMERUN NISHA STATE BANK OF INDIA(508548)
66 BAISA BH-23-001-014-00793700/3368
(ROUTA) 		0523001000NRG24010720230201829 03/07/2023 SANJARI 0523001WL019488 SANJARI 00415 SBIN0016578 2736 2736 Processed 30/08/2023 4966404539 Ms. SANJARI I CENTRAL BANK OF INDIA(607115)
67 BAISA BH-23-001-014-00793700/3371
(ROUTA) 		0523001000NRG24010720230201832 03/07/2023 PRAVIN 0523001WL019488 PRAVIN 00415 SBIN0016578 2736 2736 Processed 30/08/2023 4966404524 PRAVIN BANDHAN BANK LIMITED(508753)
68 BAISA BH-23-001-014-00793700/3382
(ROUTA) 		0523001000NRG24010720230201838 03/07/2023 ARTI 0523001WL019488 ARTI 00415 SBIN0016578 2736 2736 Processed 30/08/2023 4966404542 MRS ARTI DEVI STATE BANK OF INDIA(508548)
69 BAISA BH-23-001-014-00793700/3386
(ROUTA) 		0523001000NRG24010720230201840 03/07/2023 MD NISAR 0523001WL019488 MD NISAR 00415 SBIN0016578 2736 2736 Processed 30/08/2023 4966404518 MD NISAR INDIA POST PAYMENTS BANK LIMITED(508528)
70 BAISA BH-23-001-014-00793700/3387
(ROUTA) 		0523001000NRG24010720230201841 03/07/2023 NAJIYA BEGAM 0523001WL019488 NAJIYA BEGAM 00415 SBIN0016578 2736 2736 Processed 30/08/2023 4966404543 MRS NAJIYA BEGAM STATE BANK OF INDIA(508548)
71 BAISA BH-23-001-014-00793700/3396
(ROUTA) 		0523001000NRG24010720230201845 03/07/2023 NAZERA BEGAM 0523001WL019488 NAZERA BEGAM 00415 SBIN0016578 2736 2736 Processed 30/08/2023 4966404546 MRS NAZERA BEGAM STATE BANK OF INDIA(508548)
72 BAISA BH-23-001-014-00793700/3402
(ROUTA) 		0523001000NRG24010720230201846 03/07/2023 SUFIYANA BEGAM 0523001WL019488 SUFIYANA BEGAM 00415 SBIN0016578 2736 2736 Processed 30/08/2023 4966404532 SUFIYANA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
73 BAISA BH-23-001-014-00793700/3403
(ROUTA) 		0523001000NRG24010720230201847 03/07/2023 NIKAHAT PRAWEEN 0523001WL019488 NIKAHAT PRAWEEN 00415 SBIN0016578 2736 2736 Processed 30/08/2023 4966404541 MRS NIKHAT PRAWEEN STATE BANK OF INDIA(508548)
74 BAISA BH-23-001-014-00793700/3707
(ROUTA) 		0523001000NRG24010720230201739 03/07/2023 SAHEBA 0523001WL019483 SAHEBA 00415 SBIN0016578 2964 2964 Processed 30/08/2023 4966404534 MRS MRS SAHEBA STATE BANK OF INDIA(508548)
75 BAISA BH-23-001-014-00793700/3762
(ROUTA) 		0523001000NRG24010720230201740 03/07/2023 JAHIRUL 0523001WL019483 JAHIRUL 00415 SBIN0016578 2964 2964 Processed 30/08/2023 4966404537 MR JAHIRU L STATE BANK OF INDIA(508548)
76 BAISA BH-23-001-014-00793700/3917
(ROUTA) 		0523001000NRG24010720230201752 03/07/2023 NASERUN BEGAM 0523001WL019483 NASERUN BEGAM 00415 SBIN0016578 2964 2964 Processed 30/08/2023 4966404549 MRS NASERUN BEGAM STATE BANK OF INDIA(508548)
77 BAISA BH-23-001-014-00793700/3918
(ROUTA) 		0523001000NRG24010720230201753 03/07/2023 PINKI DEVI 0523001WL019483 PINKI DEVI 00415 SBIN0016578 2964 2964 Processed 30/08/2023 4966404515 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
78 BAISA BH-23-001-014-00793700/800
(ROUTA) 		0523001000NRG24010720230201758 03/07/2023 MD TOUHID 0523001WL019483 MD TOUHID 00415 SBIN0016578 2964 2964 Processed 30/08/2023 4966404523 MR SHAIKH TOHID STATE BANK OF INDIA(508548)
79 BAISA BH-23-001-014-00793700/861
(ROUTA) 		0523001000NRG24010720230201848 03/07/2023 MOJIB 0523001WL019488 MOJIB 00415 SBIN0016578 2736 2736 Processed 30/08/2023 4966404529 MR MOJI V STATE BANK OF INDIA(508548)
80 BAISA BH-23-001-014-00793800/2448
(ROUTA) 		0523001000NRG24010720230201762 03/07/2023 GUNCHA KHATUN 0523001WL019483 GUNCHA KHATUN 00415 SBIN0016578 2736 2736 Processed 30/08/2023 4966404535 GUNCHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
81 BAISA BH-23-001-014-00793800/2552
(ROUTA) 		0523001000NRG24010720230201766 03/07/2023 BIBI SAHIN 0523001WL019483 BIBI SAHIN 00415 SBIN0016578 2736 2736 Processed 30/08/2023 4966404522 MRS BIBI SAHIN STATE BANK OF INDIA(508548)
82 BAISA BH-23-001-014-00793800/2575
(ROUTA) 		0523001000NRG24010720230201769 03/07/2023 ASLEMA BEGAM 0523001WL019483 ASLEMA BEGAM 00415 SBIN0016578 2736 2736 Processed 30/08/2023 4966404538 MRS ASLEMA BEGAM STATE BANK OF INDIA(508548)
83 BAISA BH-23-001-014-00800100/270
(ROUTA) 		0523001000NRG24010720230201849 03/07/2023 GANESH LAL RAJWANSHI 0523001WL019488 GANESH LAL RAJWANSHI 00415 SBIN0016578 2736 2736 Processed 30/08/2023 4966404547 MR GANESHLAL RAJVANSHI STATE BANK OF INDIA(508548)
SubTotal 92796 92796
84 BAISA BH-23-001-014-00793700/3874
(ROUTA) 		0523001000NRG24010720230201741 03/07/2023 TARIK ANWAR 0523001WL019483 TARIK ANWAR 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4966404506 TARIQUE ANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
Total 216600 216600

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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_352149 Central Bank Of India CBIN0281391 BAISA 83220
2 BAISA BH0523001_030723APB_FTO_352149 Central Bank Of India CBIN0283010 MALOPARA 37620
3 BAISA BH0523001_030723APB_FTO_352149 State Bank of India SBIN0016578 ROUTA 92796
4 BAISA BH0523001_030723APB_FTO_352149 India Post Payments Bank IPOS0000001 Kishanganj 2964

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