Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:08:05 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_271223APB_FTO_764949
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-23-001-005-00798400/2503
(DHUSMAL) 		0523001000NRG24271220230405262 27/12/2023 HASRUN BEGAM 0523001WL058395 HASRUN BEGAM 00089 CBIN0281391 3192 3192 Processed 09/03/2024 1553170429 HASRUN BEGAM BANK OF BARODA(606985)
2 BAISA BH-23-001-005-00798400/2840
(DHUSMAL) 		0523001000NRG24261220230402185 27/12/2023 SHAEESTA KHATUN 0523001WL058065 SHAEESTA KHATUN 00089 CBIN0281391 2964 2964 Processed 09/03/2024 1553170430 SHAEESTA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
3 BAISA BH-23-001-005-00798400/2842
(DHUSMAL) 		0523001000NRG24261220230402187 27/12/2023 INAMUN 0523001WL058065 INAMUN 00089 CBIN0281391 2964 2964 Processed 09/03/2024 1553170426 MRS MRS IMAMUN STATE BANK OF INDIA(508548)
4 BAISA BH-23-001-005-00798400/2842
(DHUSMAL) 		0523001000NRG24261220230402188 27/12/2023 SAEEDUR RAHMAN 0523001WL058065 SAEEDUR RAHMAN 00089 CBIN0281391 2964 2964 Processed 09/03/2024 1553170427 SAIDUL RAHMAN BANK OF BARODA(606985)
5 BAISA BH-23-001-005-00798400/2846
(DHUSMAL) 		0523001000NRG24261220230402190 27/12/2023 SAHENA KHATOON 0523001WL058065 SAHENA KHATOON 00089 CBIN0281391 2964 2964 Processed 09/03/2024 1553170417 MRS SHAHENA PARVEEN STATE BANK OF INDIA(508548)
6 BAISA BH-23-001-005-00798400/2847
(DHUSMAL) 		0523001000NRG24261220230402191 27/12/2023 NILAM DEVI 0523001WL058065 NILAM DEVI 00089 CBIN0281391 2964 2964 Processed 09/03/2024 1553170431 NILAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 BAISA BH-23-001-005-00798400/2851
(DHUSMAL) 		0523001000NRG24261220230402192 27/12/2023 SHABINA KHATOON 0523001WL058065 SHABINA KHATOON 00089 CBIN0281391 2964 2964 Processed 09/03/2024 1553170432 SHABINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
8 BAISA BH-23-001-005-00798400/2861
(DHUSMAL) 		0523001000NRG24261220230402194 27/12/2023 GITA DEVI 0523001WL058065 GITA DEVI 00089 CBIN0281391 3192 3192 Processed 09/03/2024 1553170416 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BAISA BH-23-001-005-00798400/2863
(DHUSMAL) 		0523001000NRG24261220230402195 27/12/2023 RASHEDA BEGUM 0523001WL058065 RASHEDA BEGUM 00089 CBIN0281391 3192 3192 Processed 09/03/2024 1553170415 RASHEDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
10 BAISA BH-23-001-005-00798500/1363
(DHUSMAL) 		0523001000NRG24261220230402198 27/12/2023 RAVE 0523001WL058065 RAVE 00089 CBIN0281391 3192 3192 Processed 09/03/2024 1553170410 Mr. RAVE I CENTRAL BANK OF INDIA(607115)
11 BAISA BH-23-001-005-00798500/2711
(DHUSMAL) 		0523001000NRG24261220230402211 27/12/2023 JEBA BEGAM 0523001WL058065 JEBA BEGAM 00089 CBIN0281391 3192 3192 Processed 09/03/2024 1553170422 JEBA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 BAISA BH-23-001-005-00798500/2729
(DHUSMAL) 		0523001000NRG24261220230402212 27/12/2023 SHAJADI BEGAM 0523001WL058065 SHAJADI BEGAM 00089 CBIN0281391 3192 3192 Processed 09/03/2024 1553170418 SHAJADI BEGAM BANK OF BARODA(606985)
13 BAISA BH-23-001-005-00798500/2732
(DHUSMAL) 		0523001000NRG24261220230402213 27/12/2023 BIBI MARZINA BEGAM 0523001WL058065 BIBI MARZINA BEGAM 00089 CBIN0281391 3192 3192 Processed 09/03/2024 1553170421 BIBI MARZINA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
14 BAISA BH-23-001-005-00798500/2734
(DHUSMAL) 		0523001000NRG24261220230402214 27/12/2023 KAMRUN NISHA 0523001WL058065 KAMRUN NISHA 00089 CBIN0281391 3192 3192 Processed 09/03/2024 1553170425 MRS KAMRUN NISHA STATE BANK OF INDIA(508548)
15 BAISA BH-23-001-005-00798500/2735
(DHUSMAL) 		0523001000NRG24261220230402215 27/12/2023 ARUNA KHATOON 0523001WL058065 ARUNA KHATOON 00089 CBIN0281391 3192 3192 Processed 09/03/2024 1553170424 ARUNA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAISA BH-23-001-005-00798500/2740
(DHUSMAL) 		0523001000NRG24261220230402216 27/12/2023 RAMO DEVI 0523001WL058065 RAMO DEVI 00089 CBIN0281391 3192 3192 Processed 09/03/2024 1553170414 RAMO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BAISA BH-23-001-005-00798500/2756
(DHUSMAL) 		0523001000NRG24261220230402217 27/12/2023 SHAHNASAH 0523001WL058065 SHAHNASAH 00089 CBIN0281391 3192 3192 Processed 09/03/2024 1553170420 SHAHNASAH UNION BANK OF INDIA(508500)
18 BAISA BH-23-001-005-00798500/2758
(DHUSMAL) 		0523001000NRG24261220230402218 27/12/2023 HUSAN ARA 0523001WL058065 HUSAN ARA 00089 CBIN0281391 3192 3192 Processed 09/03/2024 1553170419 HUSANARA UTTAR BIHAR GRAMIN BANK(607069)
19 BAISA BH-23-001-005-00798500/2768
(DHUSMAL) 		0523001000NRG24261220230402219 27/12/2023 ASLEHA BEGAM 0523001WL058065 ASLEHA BEGAM 00089 CBIN0281391 3192 3192 Processed 09/03/2024 1553170413 ASLEH BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 BAISA BH-23-001-005-00798500/2770
(DHUSMAL) 		0523001000NRG24261220230402220 27/12/2023 NAJRANA BEGAM 0523001WL058065 NAJRANA BEGAM 00089 CBIN0281391 3192 3192 Processed 09/03/2024 1553170423 MISS NAJRANA BEGAM STATE BANK OF INDIA(508548)
SubTotal 62472 62472
21 BAISA BH-23-001-005-00790000/1438
(DHUSMAL) 		0523001000NRG24271220230405229 27/12/2023 SUNDER PRASAD SINGH 0523001WL058395 SUNDER PRASAD SINGH 00089 CBIN0283073 3192 3192 Processed 09/03/2024 1553170412 Mr. SUNDAR DAS CENTRAL BANK OF INDIA(607115)
22 BAISA BH-23-001-005-00790000/1449
(DHUSMAL) 		0523001000NRG24271220230405230 27/12/2023 SANJITA DEVI 0523001WL058395 SANJITA DEVI 00089 CBIN0283073 3192 3192 Processed 09/03/2024 1553170387 Mr. SANGEETA DEVI CENTRAL BANK OF INDIA(607115)
23 BAISA BH-23-001-005-00790000/1461
(DHUSMAL) 		0523001000NRG24271220230405231 27/12/2023 FATEBUL 0523001WL058395 FATEBUL 00089 CBIN0283073 3192 3192 Processed 09/03/2024 1553170403 Mr. FATEBUL FATEBUL CENTRAL BANK OF INDIA(607115)
24 BAISA BH-23-001-005-00790000/1461
(DHUSMAL) 		0523001000NRG24271220230405232 27/12/2023 NURDANA 0523001WL058395 NURDANA 00089 CBIN0283073 3192 3192 Processed 09/03/2024 1553170396 Mr. NURDANA NURDANA CENTRAL BANK OF INDIA(607115)
25 BAISA BH-23-001-005-00790000/1462
(DHUSMAL) 		0523001000NRG24271220230405233 27/12/2023 PRAVIN 0523001WL058395 PRAVIN 00089 CBIN0283073 3192 3192 Processed 09/03/2024 1553170395 SHAMA PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
26 BAISA BH-23-001-005-00790000/1539
(DHUSMAL) 		0523001000NRG24271220230405234 27/12/2023 MAIMUN NISHA 0523001WL058395 MAIMUN NISHA 00089 CBIN0283073 3192 3192 Processed 09/03/2024 1553170398 Mr. MAIMUN NISHA . CENTRAL BANK OF INDIA(607115)
27 BAISA BH-23-001-005-00790000/497
(DHUSMAL) 		0523001000NRG24271220230405235 27/12/2023 SHIVALI DEVI 0523001WL058395 SHIVALI DEVI 00089 CBIN0283073 3192 3192 Processed 09/03/2024 1553170394 Mr. SHIWALI DEVI CENTRAL BANK OF INDIA(607115)
28 BAISA BH-23-001-005-00790000/536
(DHUSMAL) 		0523001000NRG24271220230405236 27/12/2023 NOORSAVA 0523001WL058395 NOORSAVA 00089 CBIN0283073 3192 3192 Processed 09/03/2024 1553170393 Mrs. NUR SABA CENTRAL BANK OF INDIA(607115)
29 BAISA BH-23-001-005-00790000/539
(DHUSMAL) 		0523001000NRG24271220230405237 27/12/2023 AFAQUE ALAM 0523001WL058395 AFAQUE ALAM 00089 CBIN0283073 3192 3192 Processed 09/03/2024 1553170386 AFAK ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 BAISA BH-23-001-005-00790000/995
(DHUSMAL) 		0523001000NRG24271220230405238 27/12/2023 KAMIL 0523001WL058395 KAMIL 00089 CBIN0283073 3192 3192 Processed 09/03/2024 1553170385 Mr. KAMIL KAMIL CENTRAL BANK OF INDIA(607115)
31 BAISA BH-23-001-005-00797200/2269
(DHUSMAL) 		0523001000NRG24271220230405240 27/12/2023 MAHFUZ ALAM 0523001WL058395 MAHFUZ ALAM 00089 CBIN0283073 3192 3192 Processed 09/03/2024 1553170405 MD MAHFUJ ALAM BANK OF INDIA(508505)
32 BAISA BH-23-001-005-00797200/2269
(DHUSMAL) 		0523001000NRG24271220230405239 27/12/2023 SITARA BEGAM 0523001WL058395 SITARA BEGAM 00089 CBIN0283073 3192 3192 Processed 09/03/2024 1553170404 Miss. SITARA BEGUM CENTRAL BANK OF INDIA(607115)
33 BAISA BH-23-001-005-00797200/229
(DHUSMAL) 		0523001000NRG24271220230405241 27/12/2023 MUJIBUR RAHMAN 0523001WL058395 MUJIBUR RAHMAN 00089 CBIN0283073 3192 3192 Processed 09/03/2024 1553170392 Mr. MUJIBUR RAHAMAN CENTRAL BANK OF INDIA(607115)
34 BAISA BH-23-001-005-00797200/236
(DHUSMAL) 		0523001000NRG24271220230405242 27/12/2023 MD KAISH 0523001WL058395 MD KAISH 00089 CBIN0283073 3192 3192 Processed 09/03/2024 1553170381 Mr. MD KAISH CENTRAL BANK OF INDIA(607115)
35 BAISA BH-23-001-005-00798400/2207
(DHUSMAL) 		0523001000NRG24271220230405245 27/12/2023 ISERUN NISHA 0523001WL058395 ISERUN NISHA 00089 CBIN0283073 3192 3192 Processed 09/03/2024 1553170408 HASBOON NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
36 BAISA BH-23-001-005-00798400/2213
(DHUSMAL) 		0523001000NRG24271220230405246 27/12/2023 ABESHA KHATOON 0523001WL058395 ABESHA KHATOON 00089 CBIN0283073 3192 3192 Processed 09/03/2024 1553170400 AAVESHA INDIA POST PAYMENTS BANK LIMITED(508528)
37 BAISA BH-23-001-005-00798400/2332
(DHUSMAL) 		0523001000NRG24271220230405247 27/12/2023 MAZID 0523001WL058395 MAZID 00089 CBIN0283073 3192 3192 Processed 09/03/2024 1553170389 Mr. MAZID MAZID CENTRAL BANK OF INDIA(607115)
38 BAISA BH-23-001-005-00798400/2338
(DHUSMAL) 		0523001000NRG24271220230405248 27/12/2023 NAUSAD 0523001WL058395 NAUSAD 00089 CBIN0283073 3192 3192 Processed 09/03/2024 1553170407 NAUSAD ALAM BANK OF BARODA(606985)
39 BAISA BH-23-001-005-00798400/2448
(DHUSMAL) 		0523001000NRG24271220230405249 27/12/2023 JULEKHA 0523001WL058395 JULEKHA 00089 CBIN0283073 3192 3192 Processed 09/03/2024 1553170411 JULEKHA INDIA POST PAYMENTS BANK LIMITED(508528)
40 BAISA BH-23-001-005-00798400/270
(DHUSMAL) 		0523001000NRG24271220230405266 27/12/2023 SAHRUL ARA 0523001WL058395 SAHRUL ARA 00089 CBIN0283073 3192 3192 Processed 09/03/2024 1553170401 SAIRUL S/O ALAVADDIN PUNJAB NATIONAL BANK(508568)
41 BAISA BH-23-001-005-00798400/2845
(DHUSMAL) 		0523001000NRG24261220230402189 27/12/2023 NAJMIN BEGAM 0523001WL058065 NAJMIN BEGAM 00089 CBIN0283073 2964 2964 Processed 09/03/2024 1553170428 MRS NAJMUN BEGAM STATE BANK OF INDIA(508548)
42 BAISA BH-23-001-005-00798400/286
(DHUSMAL) 		0523001000NRG24261220230402193 27/12/2023 KHALEK 0523001WL058065 KHALEK 00089 CBIN0283073 3192 3192 Processed 09/03/2024 1553170409 KHALIK INDIA POST PAYMENTS BANK LIMITED(508528)
43 BAISA BH-23-001-005-00798500/154
(DHUSMAL) 		0523001000NRG24261220230402199 27/12/2023 MD SAFIL 0523001WL058065 MD SAFIL 00089 CBIN0283073 3192 3192 Processed 09/03/2024 1553170397 Ms. SAFIQUE ALAM CENTRAL BANK OF INDIA(607115)
44 BAISA BH-23-001-005-00798500/169
(DHUSMAL) 		0523001000NRG24261220230402202 27/12/2023 A WAHID ALAM 0523001WL058065 A WAHID ALAM 00089 CBIN0283073 3192 3192 Processed 09/03/2024 1553170384 VAHID ALAM BANK OF BARODA(606985)
45 BAISA BH-23-001-005-00798500/178
(DHUSMAL) 		0523001000NRG24261220230402203 27/12/2023 SHAHID ALAM 0523001WL058065 SHAHID ALAM 00089 CBIN0283073 3192 3192 Processed 09/03/2024 1553170390 Mr. SHAHID ALAM CENTRAL BANK OF INDIA(607115)
46 BAISA BH-23-001-005-00798500/1920
(DHUSMAL) 		0523001000NRG24261220230402204 27/12/2023 FARUQUE 0523001WL058065 FARUQUE 00089 CBIN0283073 3192 3192 Processed 09/03/2024 1553170399 Mr. FARUQ FARUQ CENTRAL BANK OF INDIA(607115)
47 BAISA BH-23-001-005-00798500/1956
(DHUSMAL) 		0523001000NRG24261220230402205 27/12/2023 BADRUJAMMA 0523001WL058065 BADRUJAMMA 00089 CBIN0283073 3192 3192 Processed 09/03/2024 1553170402 Mr. VADAR UJAMAN CENTRAL BANK OF INDIA(607115)
48 BAISA BH-23-001-005-00798500/1965
(DHUSMAL) 		0523001000NRG24261220230402206 27/12/2023 MD JAKIR 0523001WL058065 MD JAKIR 00089 CBIN0283073 3192 3192 Processed 09/03/2024 1553170383 MD ZAKIR INDIA POST PAYMENTS BANK LIMITED(508528)
49 BAISA BH-23-001-005-00798500/2000
(DHUSMAL) 		0523001000NRG24261220230402207 27/12/2023 ZAHRUL HAQ 0523001WL058065 ZAHRUL HAQ 00089 CBIN0283073 3192 3192 Processed 09/03/2024 1553170406 MR MD JAHRUL ALAM STATE BANK OF INDIA(508548)
50 BAISA BH-23-001-005-00798500/2703
(DHUSMAL) 		0523001000NRG24261220230402210 27/12/2023 KHALIL 0523001WL058065 KHALIL 00089 CBIN0283073 3192 3192 Processed 09/03/2024 1553170382 Mr. KHALEEL S/O KABIRUDDIN CENTRAL BANK OF INDIA(607115)
51 BAISA BH-23-001-005-00798500/440
(DHUSMAL) 		0523001000NRG24261220230402221 27/12/2023 ROZI BEGUM 0523001WL058065 ROZI BEGUM 00089 CBIN0283073 3192 3192 Processed 09/03/2024 1553170388 Mr. ROZY BEGAM CENTRAL BANK OF INDIA(607115)
52 BAISA BH-23-001-005-00798500/469
(DHUSMAL) 		0523001000NRG24261220230402222 27/12/2023 ALI MOHAMMAD 0523001WL058065 ALI MOHAMMAD 00089 CBIN0283073 3192 3192 Processed 09/03/2024 1553170391 OLEE MAHMAD UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 101916 101916
53 BAISA BH-23-001-005-00798400/2482
(DHUSMAL) 		0523001000NRG24271220230405250 27/12/2023 HASMATI BEGAM 0523001WL058395 HASMATI BEGAM 00538 CBIN0R10001 2964 2964 Processed 09/03/2024 1553170376 HASMATI BEGAM BANK OF BARODA(606985)
54 BAISA BH-23-001-005-00798400/2483
(DHUSMAL) 		0523001000NRG24271220230405251 27/12/2023 ANSARI BEGUM 0523001WL058395 ANSARI BEGUM 00538 CBIN0R10001 3192 3192 Processed 09/03/2024 1553170375 ANSARI BEGUM BANK OF BARODA(606985)
55 BAISA BH-23-001-005-00798400/2485
(DHUSMAL) 		0523001000NRG24271220230405252 27/12/2023 ASHMEN BEGAM 0523001WL058395 ASHMEN BEGAM 00538 CBIN0R10001 3192 3192 Processed 09/03/2024 1553170380 Ashmen Begam FINO PAYMENTS BANK LTD(608001)
56 BAISA BH-23-001-005-00798400/2487
(DHUSMAL) 		0523001000NRG24271220230405253 27/12/2023 SHAMSHUN NISHA 0523001WL058395 SHAMSHUN NISHA 00538 CBIN0R10001 3192 3192 Processed 09/03/2024 1553170373 MRS SHAMSHUN NISHA STATE BANK OF INDIA(508548)
57 BAISA BH-23-001-005-00798400/2488
(DHUSMAL) 		0523001000NRG24271220230405254 27/12/2023 HALIMA KHATOON 0523001WL058395 HALIMA KHATOON 00538 CBIN0R10001 3192 3192 Processed 09/03/2024 1553170372 HALIMA KHATOON BANK OF BARODA(606985)
58 BAISA BH-23-001-005-00798400/2490
(DHUSMAL) 		0523001000NRG24271220230405255 27/12/2023 KHURASHID ALAM 0523001WL058395 KHURASHID ALAM 00538 CBIN0R10001 3192 3192 Processed 09/03/2024 1553170379 MD KHURASHID ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
59 BAISA BH-23-001-005-00798400/2491
(DHUSMAL) 		0523001000NRG24271220230405256 27/12/2023 NOUSHANA KHATOON 0523001WL058395 NOUSHANA KHATOON 00538 CBIN0R10001 3192 3192 Processed 09/03/2024 1553170377 Mrs. Noushana Khatoon CENTRAL BANK OF INDIA(607115)
60 BAISA BH-23-001-005-00798400/2493
(DHUSMAL) 		0523001000NRG24271220230405257 27/12/2023 SAHARA 0523001WL058395 SAHARA 00538 CBIN0R10001 3192 3192 Processed 09/03/2024 1553170378 MISS SAHARA SAHARA STATE BANK OF INDIA(508548)
61 BAISA BH-23-001-005-00798400/2494
(DHUSMAL) 		0523001000NRG24271220230405258 27/12/2023 SAMSERA KHATUN 0523001WL058395 SAMSERA KHATUN 00538 CBIN0R10001 3192 3192 Processed 09/03/2024 1553170374 MRS SAMSERA KHATUN STATE BANK OF INDIA(508548)
62 BAISA BH-23-001-005-00798400/2496
(DHUSMAL) 		0523001000NRG24271220230405259 27/12/2023 MUSARRAT JAHAN 0523001WL058395 MUSARRAT JAHAN 00538 CBIN0R10001 3192 3192 Processed 09/03/2024 1553170370 MUSARRAT JAHAN UNION BANK OF INDIA(508500)
63 BAISA BH-23-001-005-00798400/2498
(DHUSMAL) 		0523001000NRG24271220230405260 27/12/2023 NIKHAT PERWEEN 0523001WL058395 NIKHAT PERWEEN 00538 CBIN0R10001 3192 3192 Processed 09/03/2024 1553170365 NIKHAT PARWEEN UNION BANK OF INDIA(508500)
64 BAISA BH-23-001-005-00798400/2500
(DHUSMAL) 		0523001000NRG24271220230405261 27/12/2023 NAZMUN ARA 0523001WL058395 NAZMUN ARA 00538 CBIN0R10001 3192 3192 Processed 09/03/2024 1553170369 NAZMUN ARA INDIA POST PAYMENTS BANK LIMITED(508528)
65 BAISA BH-23-001-005-00798400/2608
(DHUSMAL) 		0523001000NRG24271220230405263 27/12/2023 HINA PARWEEN 0523001WL058395 HINA PARWEEN 00538 CBIN0R10001 3192 3192 Processed 09/03/2024 1553170368 MRS HEENA PARWEEN STATE BANK OF INDIA(508548)
66 BAISA BH-23-001-005-00798400/267
(DHUSMAL) 		0523001000NRG24271220230405265 27/12/2023 GOOLRANJUN NISHA 0523001WL058395 GOOLRANJUN NISHA 00538 CBIN0R10001 3192 3192 Processed 09/03/2024 1553170367 GOOLRAJUNNISA UTTAR BIHAR GRAMIN BANK(607069)
67 BAISA BH-23-001-005-00798400/267
(DHUSMAL) 		0523001000NRG24271220230405264 27/12/2023 ZAHIR 0523001WL058395 ZAHIR 00538 CBIN0R10001 3192 3192 Processed 09/03/2024 1553170362 ZAHIR UTTAR BIHAR GRAMIN BANK(607069)
68 BAISA BH-23-001-005-00798400/272
(DHUSMAL) 		0523001000NRG24271220230405267 27/12/2023 SANNU ALAM 0523001WL058395 SANNU ALAM 00538 CBIN0R10001 3192 3192 Processed 09/03/2024 1553170363 Mr. SANNU ALAM CENTRAL BANK OF INDIA(607115)
69 BAISA BH-23-001-005-00798400/279
(DHUSMAL) 		0523001000NRG24261220230402183 27/12/2023 IRSAD 0523001WL058065 IRSAD 00538 CBIN0R10001 2964 2964 Processed 09/03/2024 1553170364 MR MR IRSAD STATE BANK OF INDIA(508548)
70 BAISA BH-23-001-005-00798400/2796
(DHUSMAL) 		0523001000NRG24261220230402184 27/12/2023 NUR BANO 0523001WL058065 NUR BANO 00538 CBIN0R10001 2964 2964 Processed 09/03/2024 1553170371 NOOR BANU INDIA POST PAYMENTS BANK LIMITED(508528)
71 BAISA BH-23-001-005-00798500/1058
(DHUSMAL) 		0523001000NRG24261220230402196 27/12/2023 MAHFUJA BEGAM 0523001WL058065 MAHFUJA BEGAM 00538 CBIN0R10001 3192 3192 Processed 09/03/2024 1553170366 MAHFAJA UNION BANK OF INDIA(508500)
72 BAISA BH-23-001-005-00798500/107
(DHUSMAL) 		0523001000NRG24261220230402197 27/12/2023 MARJINA BEGAM 0523001WL058065 MARJINA BEGAM 00538 CBIN0R10001 3192 3192 Processed 09/03/2024 1553170358 MARJINA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
73 BAISA BH-23-001-005-00798500/159
(DHUSMAL) 		0523001000NRG24261220230402201 27/12/2023 SABNAM ARA 0523001WL058065 SABNAM ARA 00538 CBIN0R10001 3192 3192 Processed 09/03/2024 1553170359 SABNAM ARA INDIA POST PAYMENTS BANK LIMITED(508528)
74 BAISA BH-23-001-005-00798500/2229
(DHUSMAL) 		0523001000NRG24261220230402208 27/12/2023 ROZNA DEVI 0523001WL058065 ROZNA DEVI 00538 CBIN0R10001 3192 3192 Processed 09/03/2024 1553170361 ROJANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
75 BAISA BH-23-001-005-00798500/2242
(DHUSMAL) 		0523001000NRG24261220230402209 27/12/2023 SABETUN NISHA 0523001WL058065 SABETUN NISHA 00538 CBIN0R10001 3192 3192 Processed 09/03/2024 1553170360 SABETUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 72732 72732
76 BAISA BH-23-001-005-00797200/2361
(DHUSMAL) 		0523001000NRG24271220230405243 27/12/2023 JAHEDA KHATOON 0523001WL058395 JAHEDA KHATOON 00691 IPOS0000001 3192 3192 Processed 09/03/2024 1553170356 JAHEDA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
77 BAISA BH-23-001-005-00798400/1386
(DHUSMAL) 		0523001000NRG24271220230405244 27/12/2023 IDRISH 0523001WL058395 IDRISH 00691 IPOS0000001 3192 3192 Processed 09/03/2024 1553170357 Mr. IDRISH IDRISH CENTRAL BANK OF INDIA(607115)
78 BAISA BH-23-001-005-00798400/2841
(DHUSMAL) 		0523001000NRG24261220230402186 27/12/2023 SAMINA BEGAM 0523001WL058065 SAMINA BEGAM 00691 IPOS0000001 2964 2964 Processed 09/03/2024 1553170355 MRS MRS DHANAMAI STATE BANK OF INDIA(508548)
SubTotal 9348 9348
Total 246468 246468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_271223APB_FTO_764949 Central Bank Of India CBIN0281391 BAISA 62472
2 BAISA BH0523001_271223APB_FTO_764949 Central Bank Of India CBIN0283073 SISABARI (BIHAR) 101916
3 BAISA BH0523001_271223APB_FTO_764949 Uttar Bihar Gramin Bank CBIN0R10001 ANGARH 72732
4 BAISA BH0523001_271223APB_FTO_764949 India Post Payments Bank IPOS0000001 Kishanganj 9348

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