Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:07:59 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_130523APB_FTO_141543
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-23-001-011-00798600/2846
(MUNGRA PIYAJI) 		0523001000NRG24130520230056379 13/05/2023 JALI KHATOON 0523001WL007652 JALI KHATOON 00089 CBIN0281391 3192 3192 Processed 17/05/2023 1638984731 JABI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
2 BAISA BH-23-001-011-00798600/2851
(MUNGRA PIYAJI) 		0523001000NRG24130520230056361 13/05/2023 NURSABA KHATOON 0523001WL007651 NURSABA KHATOON 00089 CBIN0281391 3192 3192 Processed 17/05/2023 1638984746 NURSAVA KHATUN UNION BANK OF INDIA(508500)
3 BAISA BH-23-001-011-00798600/2853
(MUNGRA PIYAJI) 		0523001000NRG24130520230056362 13/05/2023 SAHABI PRAWEEN 0523001WL007651 SAHABI PRAWEEN 00089 CBIN0281391 3192 3192 Processed 17/05/2023 1638984726 SAHABI PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
4 BAISA BH-23-001-011-00798600/2873
(MUNGRA PIYAJI) 		0523001000NRG24130520230056363 13/05/2023 SHAHRA BEGAM 0523001WL007651 SHAHRA BEGAM 00089 CBIN0281391 3192 3192 Processed 17/05/2023 1638984745 SHAHARA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 BAISA BH-23-001-011-00798600/2880
(MUNGRA PIYAJI) 		0523001000NRG24130520230056364 13/05/2023 ROZI BEGAM 0523001WL007651 ROZI BEGAM 00089 CBIN0281391 3192 3192 Processed 17/05/2023 1638984750 MRS ROZI BEGUM STATE BANK OF INDIA(508548)
6 BAISA BH-23-001-011-00798600/2881
(MUNGRA PIYAJI) 		0523001000NRG24130520230056365 13/05/2023 MOHSINA KHATOON 0523001WL007651 MOHSINA KHATOON 00089 CBIN0281391 3192 3192 Processed 17/05/2023 1638984733 Mrs. MOHMINA KHATUN WO MUSTAFA CENTRAL BANK OF INDIA(607115)
7 BAISA BH-23-001-011-00798600/2887
(MUNGRA PIYAJI) 		0523001000NRG24130520230056366 13/05/2023 MUSTAFA 0523001WL007651 MUSTAFA 00089 CBIN0281391 3192 3192 Processed 17/05/2023 1638984721 Mr. MUSTAFA MUSTAFA CENTRAL BANK OF INDIA(607115)
8 BAISA BH-23-001-011-00798600/2887
(MUNGRA PIYAJI) 		0523001000NRG24130520230056367 13/05/2023 TAHSINA KHATOON 0523001WL007651 TAHSINA KHATOON 00089 CBIN0281391 3192 3192 Processed 17/05/2023 1638984740 TAHMINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
9 BAISA BH-23-001-011-00798600/2890
(MUNGRA PIYAJI) 		0523001000NRG24130520230056368 13/05/2023 SABISTA KHATOON 0523001WL007651 SABISTA KHATOON 00089 CBIN0281391 3192 3192 Processed 17/05/2023 1638984735 Mrs. SABISTA KHATUN CENTRAL BANK OF INDIA(607115)
10 BAISA BH-23-001-011-00798600/2922
(MUNGRA PIYAJI) 		0523001000NRG24130520230056371 13/05/2023 SARWRI SHAHNAJ 0523001WL007651 SARWRI SHAHNAJ 00089 CBIN0281391 3192 3192 Processed 17/05/2023 1638984753 SARWARI SAHANAZ INDIA POST PAYMENTS BANK LIMITED(508528)
11 BAISA BH-23-001-011-00798600/2980
(MUNGRA PIYAJI) 		0523001000NRG24130520230056372 13/05/2023 LUSI BEGAM 0523001WL007651 LUSI BEGAM 00089 CBIN0281391 3192 3192 Processed 17/05/2023 1638984751 LUSI BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
12 BAISA BH-23-001-011-00798600/2982
(MUNGRA PIYAJI) 		0523001000NRG24130520230056373 13/05/2023 AJGAR 0523001WL007651 AJGAR 00089 CBIN0281391 3192 3192 Processed 17/05/2023 1638984720 Mr. AZAGAR AZAGAR CENTRAL BANK OF INDIA(607115)
13 BAISA BH-23-001-011-00798600/2985
(MUNGRA PIYAJI) 		0523001000NRG24130520230056374 13/05/2023 ANGUSTARI BEGAM 0523001WL007651 ANGUSTARI BEGAM 00089 CBIN0281391 3192 3192 Processed 17/05/2023 1638984749 ANGUSTARI BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
14 BAISA BH-23-001-011-00798600/2988
(MUNGRA PIYAJI) 		0523001000NRG24130520230056375 13/05/2023 NURSADI 0523001WL007651 NURSADI 00089 CBIN0281391 3192 3192 Processed 17/05/2023 1638984754 NOOR SADI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BAISA BH-23-001-011-00798600/3947
(MUNGRA PIYAJI) 		0523001000NRG24130520230056319 13/05/2023 TAIYAB ALAM 0523001WL007649 TAIYAB ALAM 00089 CBIN0281391 3192 3192 Processed 17/05/2023 1638984734 Mr. TAIYAB ALAM SO AO LATIF CENTRAL BANK OF INDIA(607115)
16 BAISA BH-23-001-011-00798600/3948
(MUNGRA PIYAJI) 		0523001000NRG24130520230056320 13/05/2023 RUBEDA KHATOON 0523001WL007649 RUBEDA KHATOON 00089 CBIN0281391 3192 3192 Processed 17/05/2023 1638984727 Ms. RUBEDA KHATUN CENTRAL BANK OF INDIA(607115)
17 BAISA BH-23-001-011-00798600/3950
(MUNGRA PIYAJI) 		0523001000NRG24130520230056322 13/05/2023 BIBI SUHANA 0523001WL007649 BIBI SUHANA 00089 CBIN0281391 3192 3192 Processed 17/05/2023 1638984728 Ms. BIBI SUHANA CENTRAL BANK OF INDIA(607115)
18 BAISA BH-23-001-011-00798600/3951
(MUNGRA PIYAJI) 		0523001000NRG24130520230056323 13/05/2023 SUTTI 0523001WL007649 SUTTI 00089 CBIN0281391 3192 3192 Processed 17/05/2023 1638984748 SWEETY INDIA POST PAYMENTS BANK LIMITED(508528)
19 BAISA BH-23-001-011-00798600/3958
(MUNGRA PIYAJI) 		0523001000NRG24130520230056326 13/05/2023 HENA BEGAM 0523001WL007649 HENA BEGAM 00089 CBIN0281391 3192 3192 Processed 17/05/2023 1638984743 HENA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 BAISA BH-23-001-011-00798600/3960
(MUNGRA PIYAJI) 		0523001000NRG24130520230056327 13/05/2023 JAHANRI BEGAM 0523001WL007649 JAHANRI BEGAM 00089 CBIN0281391 3192 3192 Processed 17/05/2023 1638984729 Miss. JAHANARI BEGAM CENTRAL BANK OF INDIA(607115)
21 BAISA BH-23-001-011-00798600/3961
(MUNGRA PIYAJI) 		0523001000NRG24130520230056328 13/05/2023 SADDAM HUSAIN 0523001WL007649 SADDAM HUSAIN 00089 CBIN0281391 3192 3192 Processed 17/05/2023 1638984741 Mr. SADDAM HUSSAIN SO MD ZAMIL CENTRAL BANK OF INDIA(607115)
22 BAISA BH-23-001-011-00798600/3974
(MUNGRA PIYAJI) 		0523001000NRG24130520230056333 13/05/2023 AFSANA BEGAM 0523001WL007649 AFSANA BEGAM 00089 CBIN0281391 3192 3192 Processed 17/05/2023 1638984737 Mrs. AFSANA BEGAM WO MD SHAID CENTRAL BANK OF INDIA(607115)
23 BAISA BH-23-001-011-00799200/2167
(MUNGRA PIYAJI) 		0523001000NRG24130520230056381 13/05/2023 NAJARA BEGAM 0523001WL007652 NAJARA BEGAM 00089 CBIN0281391 3192 3192 Processed 17/05/2023 1638984722 NAJARA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 BAISA BH-23-001-011-00799200/2186
(MUNGRA PIYAJI) 		0523001000NRG24130520230056382 13/05/2023 BEGAM PRAWIN 0523001WL007652 BEGAM PRAWIN 00089 CBIN0281391 3192 3192 Processed 17/05/2023 1638984738 BEGAM PRAWIN INDIA POST PAYMENTS BANK LIMITED(508528)
25 BAISA BH-23-001-011-00799200/2189
(MUNGRA PIYAJI) 		0523001000NRG24130520230056383 13/05/2023 JAHEDA BEGAM 0523001WL007652 JAHEDA BEGAM 00089 CBIN0281391 3192 3192 Processed 17/05/2023 1638984736 Mrs. JAHEDA BEGAM WO JAHIR CENTRAL BANK OF INDIA(607115)
26 BAISA BH-23-001-011-00799200/2190
(MUNGRA PIYAJI) 		0523001000NRG24130520230056384 13/05/2023 FATAMA BEGAM 0523001WL007652 FATAMA BEGAM 00089 CBIN0281391 3192 3192 Processed 17/05/2023 1638984725 FATAMA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 BAISA BH-23-001-011-00799200/2484
(MUNGRA PIYAJI) 		0523001000NRG24130520230056385 13/05/2023 BHOJNI 0523001WL007652 BHOJNI 00089 CBIN0281391 3192 3192 Processed 17/05/2023 1638984730 BHOZNI INDIA POST PAYMENTS BANK LIMITED(508528)
28 BAISA BH-23-001-011-00799200/2499
(MUNGRA PIYAJI) 		0523001000NRG24130520230056386 13/05/2023 HASIB 0523001WL007652 HASIB 00089 CBIN0281391 3192 3192 Processed 17/05/2023 1638984717 HASIB INDIA POST PAYMENTS BANK LIMITED(508528)
29 BAISA BH-23-001-011-00799200/2502
(MUNGRA PIYAJI) 		0523001000NRG24130520230056387 13/05/2023 MUSLIM 0523001WL007652 MUSLIM 00089 CBIN0281391 3192 3192 Processed 17/05/2023 1638984719 Ms. MD MUSLIM CENTRAL BANK OF INDIA(607115)
30 BAISA BH-23-001-011-00799200/2504
(MUNGRA PIYAJI) 		0523001000NRG24130520230056389 13/05/2023 MD MUSLIM ALAM 0523001WL007652 MD MUSLIM ALAM 00089 CBIN0281391 3192 3192 Processed 17/05/2023 1638984724 Mr. MD MUSLIM ALAM CENTRAL BANK OF INDIA(607115)
31 BAISA BH-23-001-011-00799200/2509
(MUNGRA PIYAJI) 		0523001000NRG24130520230056390 13/05/2023 MD SABBIR ALAM 0523001WL007652 MD SABBIR ALAM 00089 CBIN0281391 3192 3192 Processed 17/05/2023 1638984742 Mr. MD SABBIR ALAM CENTRAL BANK OF INDIA(607115)
32 BAISA BH-23-001-011-00799200/2510
(MUNGRA PIYAJI) 		0523001000NRG24130520230056391 13/05/2023 NURSALAM 0523001WL007652 NURSALAM 00089 CBIN0281391 3192 3192 Processed 17/05/2023 1638984747 MR NUR SALIM STATE BANK OF INDIA(508548)
33 BAISA BH-23-001-011-00799200/2512
(MUNGRA PIYAJI) 		0523001000NRG24130520230056392 13/05/2023 ABUL KASIM 0523001WL007652 ABUL KASIM 00089 CBIN0281391 3192 3192 Processed 17/05/2023 1638984718 ABDUL KASIM INDIA POST PAYMENTS BANK LIMITED(508528)
34 BAISA BH-23-001-011-00799200/2521
(MUNGRA PIYAJI) 		0523001000NRG24130520230056393 13/05/2023 TAHIR 0523001WL007652 TAHIR 00089 CBIN0281391 3192 3192 Processed 17/05/2023 1638984739 Mr. MD TAHIR CENTRAL BANK OF INDIA(607115)
35 BAISA BH-23-001-011-00799200/2549
(MUNGRA PIYAJI) 		0523001000NRG24130520230056395 13/05/2023 NIKHAT PARWIN 0523001WL007652 NIKHAT PARWIN 00089 CBIN0281391 3192 3192 Processed 17/05/2023 1638984732 NIKHAT PRAVIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 111720 111720
36 BAISA BH-23-001-011-00798600/3973
(MUNGRA PIYAJI) 		0523001000NRG24130520230056332 13/05/2023 MUNNI BEGAM 0523001WL007649 MUNNI BEGAM 00089 CBIN0283010 3192 3192 Processed 17/05/2023 1638984752 MUNNI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
37 BAISA BH-23-001-011-00798600/2850
(MUNGRA PIYAJI) 		0523001000NRG24130520230056360 13/05/2023 KAMURA KHATOON 0523001WL007651 KAMURA KHATOON 00089 CBIN0283073 3192 3192 Processed 17/05/2023 1638984744 KAMARUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
38 BAISA BH-23-001-011-00798600/3957
(MUNGRA PIYAJI) 		0523001000NRG24130520230056325 13/05/2023 JAHARUN NISHA 0523001WL007649 JAHARUN NISHA 00089 CBIN0283073 3192 3192 Processed 17/05/2023 1638984723 ZAHIRUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
39 BAISA BH-23-001-011-00798700/2141
(MUNGRA PIYAJI) 		0523001000NRG24130520230056340 13/05/2023 NAHEDA 0523001WL007650 NAHEDA 00415 SBIN0002047 3192 3192 Processed 17/05/2023 1638984713 NAHEDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
40 BAISA BH-23-001-011-00798700/3402
(MUNGRA PIYAJI) 		0523001000NRG24130520230056342 13/05/2023 AFSARI 0523001WL007650 AFSARI 00415 SBIN0008358 3192 3192 Processed 17/05/2023 1638984711 MRS MRS AFSARI STATE BANK OF INDIA(508548)
41 BAISA BH-23-001-011-00798700/3404
(MUNGRA PIYAJI) 		0523001000NRG24130520230056343 13/05/2023 MINAHAZ KHATOON 0523001WL007650 MINAHAZ KHATOON 00415 SBIN0008358 3192 3192 Processed 17/05/2023 1638984712 MRS MINAHAZ KHATOON STATE BANK OF INDIA(508548)
SubTotal 6384 6384
42 BAISA BH-23-001-011-00798600/1311
(MUNGRA PIYAJI) 		0523001000NRG24130520230056338 13/05/2023 SAHENA KHATOON 0523001WL007650 SAHENA KHATOON 00415 SBIN0016578 3192 3192 Processed 17/05/2023 1638984710 BIBI SAHENA INDIA POST PAYMENTS BANK LIMITED(508528)
43 BAISA BH-23-001-011-00798600/3956
(MUNGRA PIYAJI) 		0523001000NRG24130520230056324 13/05/2023 NILAM JAHAN 0523001WL007649 NILAM JAHAN 00415 SBIN0016578 3192 3192 Processed 17/05/2023 1638984714 NEELAM JAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 BAISA BH-23-001-011-00799200/2522
(MUNGRA PIYAJI) 		0523001000NRG24130520230056394 13/05/2023 MATIUR RAHMAN 0523001WL007652 MATIUR RAHMAN 00415 SBIN0016578 3192 3192 Processed 17/05/2023 1638984715 MR MATIBUR RAHMAN STATE BANK OF INDIA(508548)
45 BAISA BH-23-001-011-00799200/3338
(MUNGRA PIYAJI) 		0523001000NRG24130520230056358 13/05/2023 ABDUL GANI 0523001WL007650 ABDUL GANI 00415 SBIN0016578 3192 3192 Processed 17/05/2023 1638984716 MR ABDUL GANI STATE BANK OF INDIA(508548)
46 BAISA BH-23-001-011-00799200/3347
(MUNGRA PIYAJI) 		0523001000NRG24130520230056359 13/05/2023 FRIMAN 0523001WL007650 FRIMAN 00415 SBIN0016578 3192 3192 Processed 17/05/2023 1638984709 FRIMAN BANGIYA GRAMIN VIKASH BANK(607063)
SubTotal 15960 15960
47 BAISA BH-23-001-011-00798600/2951
(MUNGRA PIYAJI) 		0523001000NRG24130520230056339 13/05/2023 JAHAN ARA BEGUM 0523001WL007650 JAHAN ARA BEGUM 00468 UBIN0557731 3192 3192 Processed 17/05/2023 1638984757 JAHAN ARA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
48 BAISA BH-23-001-011-00798600/3992
(MUNGRA PIYAJI) 		0523001000NRG24130520230056335 13/05/2023 RABINA 0523001WL007649 RABINA 00468 UBIN0557731 3192 3192 Processed 17/05/2023 1638984755 RABINA UNION BANK OF INDIA(508500)
49 BAISA BH-23-001-011-00798600/4673
(MUNGRA PIYAJI) 		0523001000NRG24130520230056378 13/05/2023 ROSHAN JHA 0523001WL007651 ROSHAN JHA 00468 UBIN0557731 3192 3192 Processed 17/05/2023 1638984758 MRS ROSHAN JAHAN STATE BANK OF INDIA(508548)
50 BAISA BH-23-001-011-00798700/4397
(MUNGRA PIYAJI) 		0523001000NRG24130520230056349 13/05/2023 SHBEYA BEGAM 0523001WL007650 SHBEYA BEGAM 00468 UBIN0557731 3192 3192 Processed 17/05/2023 1638984756 SAHABIYA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12768 12768
51 BAISA BH-23-001-011-00798600/2903
(MUNGRA PIYAJI) 		0523001000NRG24130520230056369 13/05/2023 PARWATUN NISHA 0523001WL007651 PARWATUN NISHA 00538 CBIN0R10001 3192 3192 Processed 17/05/2023 1638984707 SHAHENA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
52 BAISA BH-23-001-011-00799200/3338
(MUNGRA PIYAJI) 		0523001000NRG24130520230056357 13/05/2023 BIBI DILWARI ARA 0523001WL007650 BIBI DILWARI ARA 00538 CBIN0R10001 3192 3192 Processed 17/05/2023 1638984708 MRS BIBI DILWARI ARA STATE BANK OF INDIA(508548)
SubTotal 6384 6384
53 BAISA BH-23-001-011-00798600/4672
(MUNGRA PIYAJI) 		0523001000NRG24130520230056337 13/05/2023 LAKSHMAN SHARMA 0523001WL007649 LAKSHMAN SHARMA 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1638984704 LAKSHMAN SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 BAISA BH-23-001-011-00798700/2373
(MUNGRA PIYAJI) 		0523001000NRG24130520230056341 13/05/2023 MD SAHIL ALAM 0523001WL007650 MD SAHIL ALAM 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1638984696 MD SHAHIL ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
55 BAISA BH-23-001-011-00798700/3407
(MUNGRA PIYAJI) 		0523001000NRG24130520230056344 13/05/2023 ANAND KUMAR 0523001WL007650 ANAND KUMAR 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1638984694 Anand Kumar FINO PAYMENTS BANK LTD(608001)
56 BAISA BH-23-001-011-00798700/3409
(MUNGRA PIYAJI) 		0523001000NRG24130520230056345 13/05/2023 SHONAM PARWEEN 0523001WL007650 SHONAM PARWEEN 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1638984705 SHONAM PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
57 BAISA BH-23-001-011-00798700/3419
(MUNGRA PIYAJI) 		0523001000NRG24130520230056347 13/05/2023 ARZAMA KHATUN 0523001WL007650 ARZAMA KHATUN 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1638984700 MS ARZAMA KHATUN STATE BANK OF INDIA(508548)
58 BAISA BH-23-001-011-00798700/3419
(MUNGRA PIYAJI) 		0523001000NRG24130520230056346 13/05/2023 NURDANA KHATOON 0523001WL007650 NURDANA KHATOON 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1638984698 NURDANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
59 BAISA BH-23-001-011-00798700/3439
(MUNGRA PIYAJI) 		0523001000NRG24130520230056348 13/05/2023 DIL RUBA 0523001WL007650 DIL RUBA 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1638984699 DILRUBA INDIA POST PAYMENTS BANK LIMITED(508528)
60 BAISA BH-23-001-011-00798700/4419
(MUNGRA PIYAJI) 		0523001000NRG24130520230056350 13/05/2023 MUSTARI BEGAM 0523001WL007650 MUSTARI BEGAM 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1638984701 MUSTARI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
61 BAISA BH-23-001-011-00798700/5033
(MUNGRA PIYAJI) 		0523001000NRG24130520230056351 13/05/2023 MD JAFRUL ALAM 0523001WL007650 MD JAFRUL ALAM 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1638984702 MD JAFRUL ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
62 BAISA BH-23-001-011-00798700/5034
(MUNGRA PIYAJI) 		0523001000NRG24130520230056352 13/05/2023 CHAND BANU 0523001WL007650 CHAND BANU 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1638984759 CHAND BANU INDIA POST PAYMENTS BANK LIMITED(508528)
63 BAISA BH-23-001-011-00798700/5035
(MUNGRA PIYAJI) 		0523001000NRG24130520230056353 13/05/2023 TANJIL ALAM 0523001WL007650 TANJIL ALAM 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1638984703 TANJIL ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
64 BAISA BH-23-001-011-00798700/5036
(MUNGRA PIYAJI) 		0523001000NRG24130520230056354 13/05/2023 ASLAM 0523001WL007650 ASLAM 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1638984695 ASLAM INDIA POST PAYMENTS BANK LIMITED(508528)
65 BAISA BH-23-001-011-00798700/5037
(MUNGRA PIYAJI) 		0523001000NRG24130520230056355 13/05/2023 SHAVANA NAJ 0523001WL007650 SHAVANA NAJ 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1638984706 SHAVANA NAJ INDIA POST PAYMENTS BANK LIMITED(508528)
66 BAISA BH-23-001-011-00798700/5038
(MUNGRA PIYAJI) 		0523001000NRG24130520230056356 13/05/2023 ROZI BEGAM 0523001WL007650 ROZI BEGAM 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1638984697 ROZI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 44688 44688
Total 210672 210672

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_130523APB_FTO_141543 Central Bank Of India CBIN0281391 BAISA 111720
2 BAISA BH0523001_130523APB_FTO_141543 Central Bank Of India CBIN0283010 MALOPARA 3192
3 BAISA BH0523001_130523APB_FTO_141543 Central Bank Of India CBIN0283073 SISABARI (BIHAR) 6384
4 BAISA BH0523001_130523APB_FTO_141543 State Bank of India SBIN0002047 DALKHOLA 3192
5 BAISA BH0523001_130523APB_FTO_141543 State Bank of India SBIN0008358 AMOUR 6384
6 BAISA BH0523001_130523APB_FTO_141543 State Bank of India SBIN0016578 ROUTA 15960
7 BAISA BH0523001_130523APB_FTO_141543 Union Bank of India UBIN0557731 PURNEA 12768
8 BAISA BH0523001_130523APB_FTO_141543 Uttar Bihar Gramin Bank CBIN0R10001 ANGARH 6384
9 BAISA BH0523001_130523APB_FTO_141543 India Post Payments Bank IPOS0000001 Kishanganj 44688

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