Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:13:24 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_080623APB_FTO_243537
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-23-001-004-00790200/2823
(CHANDWAR) 		0523001000NRG24060620230114379 08/06/2023 MAHABUR ALAM 0523001WL013743 MAHABUR ALAM 00045 BARB0ALTAKA 2508 2508 Processed 14/06/2023 2545439425 Mahabur Alam BANK OF BARODA(606985)
2 BAISA BH-23-001-004-00790200/2824
(CHANDWAR) 		0523001000NRG24060620230114380 08/06/2023 MAINUL HAQUE 0523001WL013743 MAINUL HAQUE 00045 BARB0ALTAKA 2508 2508 Processed 14/06/2023 2545439429 Mainul Haque BANK OF BARODA(606985)
3 BAISA BH-23-001-004-00790200/4964
(CHANDWAR) 		0523001000NRG24060620230114383 08/06/2023 MOTIUR RAHMAN 0523001WL013743 MOTIUR RAHMAN 00045 BARB0ALTAKA 2508 2508 Processed 14/06/2023 2545439424 Motiur Rahman BANK OF BARODA(606985)
4 BAISA BH-23-001-004-00790200/5039
(CHANDWAR) 		0523001000NRG24060620230114386 08/06/2023 MD YUSUF 0523001WL013743 MD YUSUF 00045 BARB0ALTAKA 2508 2508 Processed 14/06/2023 2545439422 Mohammad Yusuf BANK OF BARODA(606985)
5 BAISA BH-23-001-004-00790200/5040
(CHANDWAR) 		0523001000NRG24060620230114387 08/06/2023 BADRUL JAMAL 0523001WL013743 BADRUL JAMAL 00045 BARB0ALTAKA 2508 2508 Processed 14/06/2023 2545439426 Badrul Jamal FINO PAYMENTS BANK LTD(608001)
6 BAISA BH-23-001-004-00790200/5043
(CHANDWAR) 		0523001000NRG24060620230114388 08/06/2023 KHUSBUR ALAM 0523001WL013743 KHUSBUR ALAM 00045 BARB0ALTAKA 2508 2508 Processed 14/06/2023 2545439427 Khusbur Alam BANK OF BARODA(606985)
7 BAISA BH-23-001-004-00790200/5065
(CHANDWAR) 		0523001000NRG24060620230114391 08/06/2023 NURUL HAQUE 0523001WL013743 NURUL HAQUE 00045 BARB0ALTAKA 2508 2508 Processed 14/06/2023 2545439389 Nurul Haque BANK OF BARODA(606985)
8 BAISA BH-23-001-004-00790200/5135
(CHANDWAR) 		0523001000NRG24060620230114401 08/06/2023 SEHNAJ BEGAM 0523001WL013743 SEHNAJ BEGAM 00045 BARB0ALTAKA 2508 2508 Processed 14/06/2023 2545439387 SEHNAJ BEGAM BANK OF BARODA(606985)
9 BAISA BH-23-001-004-00790200/5160
(CHANDWAR) 		0523001000NRG24060620230114402 08/06/2023 FIROZA KHATOON 0523001WL013743 FIROZA KHATOON 00045 BARB0ALTAKA 2508 2508 Processed 14/06/2023 2545439398 Firoza Khatoon BANK OF BARODA(606985)
10 BAISA BH-23-001-004-00790200/5283
(CHANDWAR) 		0523001000NRG24060620230114405 08/06/2023 MD SHAMS QUAMAR 0523001WL013743 MD SHAMS QUAMAR 00045 BARB0ALTAKA 2508 2508 Processed 14/06/2023 2545439420 Md Shams Quamar FINO PAYMENTS BANK LTD(608001)
11 BAISA BH-23-001-004-00790200/5286
(CHANDWAR) 		0523001000NRG24060620230114408 08/06/2023 SANJARI BEGAM 0523001WL013743 SANJARI BEGAM 00045 BARB0ALTAKA 2508 2508 Processed 14/06/2023 2545439394 Sanjari Begam BANK OF BARODA(606985)
12 BAISA BH-23-001-004-00790200/5288
(CHANDWAR) 		0523001000NRG24060620230114410 08/06/2023 RAHUL ALAM 0523001WL013743 RAHUL ALAM 00045 BARB0ALTAKA 2508 2508 Processed 14/06/2023 2545439401 Rahul Alam BANK OF BARODA(606985)
13 BAISA BH-23-001-004-00790200/5290
(CHANDWAR) 		0523001000NRG24060620230114411 08/06/2023 NUZHAT KHATOON 0523001WL013743 NUZHAT KHATOON 00045 BARB0ALTAKA 2508 2508 Processed 14/06/2023 2545439400 Nuzhat Khatun BANK OF BARODA(606985)
14 BAISA BH-23-001-004-00790200/5291
(CHANDWAR) 		0523001000NRG24060620230114412 08/06/2023 CHANDANI 0523001WL013743 CHANDANI 00045 BARB0ALTAKA 2508 2508 Processed 14/06/2023 2545439402 Chandani BANK OF BARODA(606985)
15 BAISA BH-23-001-004-00790200/5293
(CHANDWAR) 		0523001000NRG24060620230114414 08/06/2023 BADRUL HAK 0523001WL013743 BADRUL HAK 00045 BARB0ALTAKA 2508 2508 Processed 14/06/2023 2545439386 BADRUL HAQUE UTTAR BIHAR GRAMIN BANK(607069)
16 BAISA BH-23-001-004-00790200/5294
(CHANDWAR) 		0523001000NRG24060620230114415 08/06/2023 PAMMIRUN NISHA 0523001WL013743 PAMMIRUN NISHA 00045 BARB0ALTAKA 2508 2508 Processed 14/06/2023 2545439388 Pammirun Nesha BANK OF BARODA(606985)
17 BAISA BH-23-001-004-00790200/5313
(CHANDWAR) 		0523001000NRG24060620230114417 08/06/2023 LILA DEVI 0523001WL013743 LILA DEVI 00045 BARB0ALTAKA 2508 2508 Processed 14/06/2023 2545439423 LILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BAISA BH-23-001-004-00790200/5315
(CHANDWAR) 		0523001000NRG24060620230114419 08/06/2023 NIKHEL KUMAR 0523001WL013743 NIKHEL KUMAR 00045 BARB0ALTAKA 2508 2508 Processed 14/06/2023 2545439392 Neekhil Kumar BANK OF BARODA(606985)
19 BAISA BH-23-001-004-00790200/5317
(CHANDWAR) 		0523001000NRG24060620230114421 08/06/2023 KARAN KUMAR 0523001WL013743 KARAN KUMAR 00045 BARB0ALTAKA 2508 2508 Processed 14/06/2023 2545439391 Karan Kumar FINO PAYMENTS BANK LTD(608001)
20 BAISA BH-23-001-004-00790200/5318
(CHANDWAR) 		0523001000NRG24060620230114422 08/06/2023 FULKUMARI DEVI 0523001WL013743 FULKUMARI DEVI 00045 BARB0ALTAKA 2508 2508 Processed 14/06/2023 2545439421 Fulkumari Devi BANK OF BARODA(606985)
21 BAISA BH-23-001-004-00790200/5333
(CHANDWAR) 		0523001000NRG24060620230114423 08/06/2023 JULEKHA BIBI 0523001WL013743 JULEKHA BIBI 00045 BARB0ALTAKA 2508 2508 Processed 14/06/2023 2545439395 Julekha Bibi BANK OF BARODA(606985)
22 BAISA BH-23-001-004-00790200/5485
(CHANDWAR) 		0523001000NRG24060620230114428 08/06/2023 MANVARA KHATOON 0523001WL013743 MANVARA KHATOON 00045 BARB0ALTAKA 2508 2508 Processed 14/06/2023 2545439396 Manvara Khatoon BANK OF BARODA(606985)
23 BAISA BH-23-001-004-00790200/5486
(CHANDWAR) 		0523001000NRG24060620230114430 08/06/2023 SABINA KHATOON 0523001WL013743 SABINA KHATOON 00045 BARB0ALTAKA 2508 2508 Processed 14/06/2023 2545439390 Sabina Khatoon BANK OF BARODA(606985)
24 BAISA BH-23-001-004-00790200/5510
(CHANDWAR) 		0523001000NRG24060620230114433 08/06/2023 ABDUL KHALIK 0523001WL013743 ABDUL KHALIK 00045 BARB0ALTAKA 2508 2508 Processed 14/06/2023 2545439428 Abdul Khalik BANK OF BARODA(606985)
25 BAISA BH-23-001-004-00796700/2032
(CHANDWAR) 		0523001000NRG24060620230114441 08/06/2023 DHARMENDRA 0523001WL013743 DHARMENDRA 00045 BARB0ALTAKA 2508 2508 Processed 14/06/2023 2545439437 Dharmendra BANK OF BARODA(606985)
26 BAISA BH-23-001-004-00796700/2326
(CHANDWAR) 		0523001000NRG24060620230114442 08/06/2023 SAYERABANO 0523001WL013743 SAYERABANO 00045 BARB0ALTAKA 2508 2508 Processed 14/06/2023 2545439397 Sayera Bano BANK OF BARODA(606985)
27 BAISA BH-23-001-004-00796700/2606
(CHANDWAR) 		0523001000NRG24060620230114444 08/06/2023 RASEDA KHATOON 0523001WL013743 RASEDA KHATOON 00045 BARB0ALTAKA 2508 2508 Processed 14/06/2023 2545439393 Raseda Khatoon BANK OF BARODA(606985)
28 BAISA BH-23-001-004-00796700/3163
(CHANDWAR) 		0523001000NRG24060620230114448 08/06/2023 KULDIP KUMAR 0523001WL013743 KULDIP KUMAR 00045 BARB0ALTAKA 2508 2508 Processed 14/06/2023 2545439399 Kuldip Kumar BANK OF BARODA(606985)
SubTotal 70224 70224
29 BAISA BH-23-001-004-00790200/1777
(CHANDWAR) 		0523001000NRG24060620230114378 08/06/2023 SAROJ DEVI 0523001WL013743 SAROJ DEVI 00089 CBIN0283073 2508 2508 Processed 14/06/2023 2545439433 Saroj Devi BANK OF BARODA(606985)
30 BAISA BH-23-001-004-00790200/423
(CHANDWAR) 		0523001000NRG24060620230114381 08/06/2023 SUNITA DEVI 0523001WL013743 SUNITA DEVI 00089 CBIN0283073 2508 2508 Processed 14/06/2023 2545439431 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 BAISA BH-23-001-004-00790200/5037
(CHANDWAR) 		0523001000NRG24060620230114385 08/06/2023 JIYAUL HAQUE 0523001WL013743 JIYAUL HAQUE 00089 CBIN0283073 2508 2508 Processed 14/06/2023 2545439444 Jiyaul Haque BANK OF BARODA(606985)
32 BAISA BH-23-001-004-00790200/5053
(CHANDWAR) 		0523001000NRG24060620230114390 08/06/2023 TAJNOOR KHATOON 0523001WL013743 TAJNOOR KHATOON 00089 CBIN0283073 2508 2508 Processed 14/06/2023 2545439405 Ms. TAJNOOR KHATOON W/O KHAIRUN NISHA CENTRAL BANK OF INDIA(607115)
33 BAISA BH-23-001-004-00790200/5076
(CHANDWAR) 		0523001000NRG24060620230114392 08/06/2023 JIYAUL HAQUE 0523001WL013743 JIYAUL HAQUE 00089 CBIN0283073 2508 2508 Processed 14/06/2023 2545439411 JIYAUL HAQUE AXIS BANK(607153)
34 BAISA BH-23-001-004-00790200/5093
(CHANDWAR) 		0523001000NRG24060620230114393 08/06/2023 KHALILUR RAHMAN 0523001WL013743 KHALILUR RAHMAN 00089 CBIN0283073 2508 2508 Processed 14/06/2023 2545439430 KHALILUR RAHAMAN CENTRAL BANK OF INDIA(607115)
35 BAISA BH-23-001-004-00790200/5121
(CHANDWAR) 		0523001000NRG24060620230114395 08/06/2023 ABDUL MALIN 0523001WL013743 ABDUL MALIN 00089 CBIN0283073 2508 2508 Processed 14/06/2023 2545439446 Mr. ABDUL MALIN CENTRAL BANK OF INDIA(607115)
36 BAISA BH-23-001-004-00790200/5125
(CHANDWAR) 		0523001000NRG24060620230114396 08/06/2023 RUKSANA KHATOON 0523001WL013743 RUKSANA KHATOON 00089 CBIN0283073 2508 2508 Processed 14/06/2023 2545439415 Ruksana Khatoon BANK OF BARODA(606985)
37 BAISA BH-23-001-004-00790200/5129
(CHANDWAR) 		0523001000NRG24060620230114398 08/06/2023 AJIJUL HAQUE 0523001WL013743 AJIJUL HAQUE 00089 CBIN0283073 2508 2508 Processed 14/06/2023 2545439407 Ajijul Haque BANK OF BARODA(606985)
38 BAISA BH-23-001-004-00790200/5284
(CHANDWAR) 		0523001000NRG24060620230114406 08/06/2023 AREFA NAZ 0523001WL013743 AREFA NAZ 00089 CBIN0283073 2508 2508 Processed 14/06/2023 2545439440 Arefa Naaz BANK OF BARODA(606985)
39 BAISA BH-23-001-004-00790200/5285
(CHANDWAR) 		0523001000NRG24060620230114407 08/06/2023 JUMERA KHATOON 0523001WL013743 JUMERA KHATOON 00089 CBIN0283073 2508 2508 Processed 14/06/2023 2545439441 Zamroon Nisha BANK OF BARODA(606985)
40 BAISA BH-23-001-004-00790200/5287
(CHANDWAR) 		0523001000NRG24060620230114409 08/06/2023 MD MINITULLA 0523001WL013743 MD MINITULLA 00089 CBIN0283073 2508 2508 Processed 14/06/2023 2545439445 Mr. MD MINITULLA CENTRAL BANK OF INDIA(607115)
41 BAISA BH-23-001-004-00790200/5292
(CHANDWAR) 		0523001000NRG24060620230114413 08/06/2023 MD NAYEEM AKHTAR 0523001WL013743 MD NAYEEM AKHTAR 00089 CBIN0283073 2508 2508 Processed 14/06/2023 2545439412 MD NAYEEM AKHTAR BANK OF BARODA(606985)
42 BAISA BH-23-001-004-00790200/5295
(CHANDWAR) 		0523001000NRG24060620230114416 08/06/2023 AJMERE KHATOON 0523001WL013743 AJMERE KHATOON 00089 CBIN0283073 2508 2508 Processed 14/06/2023 2545439408 Ajmere Khatun BANK OF BARODA(606985)
43 BAISA BH-23-001-004-00790200/5316
(CHANDWAR) 		0523001000NRG24060620230114420 08/06/2023 ARUN KUMAR 0523001WL013743 ARUN KUMAR 00089 CBIN0283073 2508 2508 Processed 14/06/2023 2545439403 Mr. ARUN KUMAR CENTRAL BANK OF INDIA(607115)
44 BAISA BH-23-001-004-00790200/5338
(CHANDWAR) 		0523001000NRG24060620230114424 08/06/2023 SANJIDA KHATOON 0523001WL013743 SANJIDA KHATOON 00089 CBIN0283073 2508 2508 Processed 14/06/2023 2545439436 MRS SANJIDA KHATOON STATE BANK OF INDIA(508548)
45 BAISA BH-23-001-004-00790200/5484
(CHANDWAR) 		0523001000NRG24060620230114427 08/06/2023 UMAHANI 0523001WL013743 UMAHANI 00089 CBIN0283073 2508 2508 Processed 14/06/2023 2545439406 Umahani BANK OF BARODA(606985)
46 BAISA BH-23-001-004-00790200/5496
(CHANDWAR) 		0523001000NRG24060620230114432 08/06/2023 BIJAY KUMAR SINGH 0523001WL013743 BIJAY KUMAR SINGH 00089 CBIN0283073 2508 2508 Processed 14/06/2023 2545439404 Mr. BIJAY KUMAR SINGH CENTRAL BANK OF INDIA(607115)
47 BAISA BH-23-001-004-00790200/5541
(CHANDWAR) 		0523001000NRG24060620230114434 08/06/2023 BUCHNI DEVI 0523001WL013743 BUCHNI DEVI 00089 CBIN0283073 2508 2508 Processed 14/06/2023 2545439438 BUCHNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 BAISA BH-23-001-004-00790200/5541
(CHANDWAR) 		0523001000NRG24060620230114435 08/06/2023 JAGDISH HARIJAN 0523001WL013743 JAGDISH HARIJAN 00089 CBIN0283073 2508 2508 Processed 14/06/2023 2545439439 JAGDISHARIJAN UTTAR BIHAR GRAMIN BANK(607069)
49 BAISA BH-23-001-004-00790200/720
(CHANDWAR) 		0523001000NRG24060620230114436 08/06/2023 MANJU DEVI 0523001WL013743 MANJU DEVI 00089 CBIN0283073 2508 2508 Processed 14/06/2023 2545439432 Mrs. MANJU DEVI WO RAMESH HARIJAN CENTRAL BANK OF INDIA(607115)
50 BAISA BH-23-001-004-00796700/1836
(CHANDWAR) 		0523001000NRG24060620230114440 08/06/2023 NAJMUL HAQUE 0523001WL013743 NAJMUL HAQUE 00089 CBIN0283073 2508 2508 Processed 14/06/2023 2545439442 Mr. NAJMUL HAQUE CENTRAL BANK OF INDIA(607115)
51 BAISA BH-23-001-004-00796700/2621
(CHANDWAR) 		0523001000NRG24060620230114445 08/06/2023 SEHNAZ BEGAM 0523001WL013743 SEHNAZ BEGAM 00089 CBIN0283073 2508 2508 Processed 14/06/2023 2545439409 SEHNAZ BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
52 BAISA BH-23-001-004-00796700/2686
(CHANDWAR) 		0523001000NRG24060620230114446 08/06/2023 TASLEMA KHATUN 0523001WL013743 TASLEMA KHATUN 00089 CBIN0283073 2508 2508 Processed 14/06/2023 2545439410 Taslema Khatun BANK OF BARODA(606985)
53 BAISA BH-23-001-004-00796700/3242
(CHANDWAR) 		0523001000NRG24060620230114449 08/06/2023 ABDUL RASHEED 0523001WL013743 ABDUL RASHEED 00089 CBIN0283073 2508 2508 Processed 14/06/2023 2545439443 Mr. AO RASHEED CENTRAL BANK OF INDIA(607115)
54 BAISA BH-23-001-004-00796700/3247
(CHANDWAR) 		0523001000NRG24060620230114450 08/06/2023 AZHAR ALI 0523001WL013743 AZHAR ALI 00089 CBIN0283073 2508 2508 Processed 14/06/2023 2545439414 MR AZHAR ALI STATE BANK OF INDIA(508548)
55 BAISA BH-23-001-004-00796700/4374
(CHANDWAR) 		0523001000NRG24060620230114452 08/06/2023 SHAJADI 0523001WL013743 SHAJADI 00089 CBIN0283073 2508 2508 Processed 14/06/2023 2545439413 Shahjadi BANK OF BARODA(606985)
SubTotal 67716 67716
56 BAISA BH-23-001-004-00790400/1656
(CHANDWAR) 		0523001000NRG24060620230114438 08/06/2023 SHRAVAN HARIJAN 0523001WL013743 SHRAVAN HARIJAN 00165 IBKL0001962 2508 2508 Processed 14/06/2023 2545439384 SHARVAN HARIJAN IDBI BANK(607095)
SubTotal 2508 2508
57 BAISA BH-23-001-004-00796700/2553
(CHANDWAR) 		0523001000NRG24060620230114443 08/06/2023 IKRAMUL HAQUE 0523001WL013743 IKRAMUL HAQUE 00168 ICIC0001810 2508 2508 Processed 14/06/2023 2545439383 IKRAMUL HAQUE ICICI BANK LTD(508534)
SubTotal 2508 2508
58 BAISA BH-23-001-004-00790200/5127
(CHANDWAR) 		0523001000NRG24060620230114397 08/06/2023 MUSEDA KHATOON 0523001WL013743 MUSEDA KHATOON 00415 SBIN0000117 2508 2508 Processed 14/06/2023 2545439435 MRS MUSEDA KHATUN STATE BANK OF INDIA(508548)
SubTotal 2508 2508
59 BAISA BH-23-001-004-00790200/1129
(CHANDWAR) 		0523001000NRG24060620230114376 08/06/2023 MARJINA KHATOON 0523001WL013743 MARJINA KHATOON 00415 SBIN0016578 2508 2508 Processed 14/06/2023 2545439434 MRS MARJINA BEGAM STATE BANK OF INDIA(508548)
60 BAISA BH-23-001-004-00790200/5034
(CHANDWAR) 		0523001000NRG24060620230114384 08/06/2023 MAINUL HAQUE 0523001WL013743 MAINUL HAQUE 00415 SBIN0016578 2508 2508 Processed 14/06/2023 2545439385 Mr. MAINUL HAQUE CENTRAL BANK OF INDIA(607115)
SubTotal 5016 5016
61 BAISA BH-23-001-004-00790200/5134
(CHANDWAR) 		0523001000NRG24060620230114400 08/06/2023 SEFUDEEN 0523001WL013743 SEFUDEEN 00462 UCBA0001037 2508 2508 Processed 14/06/2023 2545439381 SEFUDEEN UCO BANK(607066)
62 BAISA BH-23-001-004-00790200/5486
(CHANDWAR) 		0523001000NRG24060620230114429 08/06/2023 MOJAMMIL HAQUE 0523001WL013743 MOJAMMIL HAQUE 00462 UCBA0001037 2508 2508 Processed 14/06/2023 2545439382 MOJAMMIL HAQUE UCO BANK(607066)
63 BAISA BH-23-001-004-00790200/5490
(CHANDWAR) 		0523001000NRG24060620230114431 08/06/2023 FATAMA KHATOON 0523001WL013743 FATAMA KHATOON 00462 UCBA0001037 2508 2508 Processed 14/06/2023 2545439380 FATAMA KHATOON UCO BANK(607066)
SubTotal 7524 7524
64 BAISA BH-23-001-004-00790200/5314
(CHANDWAR) 		0523001000NRG24060620230114418 08/06/2023 SONI KUMARI 0523001WL013743 SONI KUMARI 00538 CBIN0R10001 2508 2508 Processed 14/06/2023 2545439379 SONI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
65 BAISA BH-23-001-004-00790400/1656
(CHANDWAR) 		0523001000NRG24060620230114437 08/06/2023 SUNITA DEVI 0523001WL013743 SUNITA DEVI 00538 CBIN0R10001 2508 2508 Processed 14/06/2023 2545439376 Sunita Devi BANK OF BARODA(606985)
66 BAISA BH-23-001-004-00796700/1824
(CHANDWAR) 		0523001000NRG24060620230114439 08/06/2023 AMERIKA DEVI 0523001WL013743 AMERIKA DEVI 00538 CBIN0R10001 2508 2508 Processed 14/06/2023 2545439377 AMRIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 BAISA BH-23-001-004-00796700/3330
(CHANDWAR) 		0523001000NRG24060620230114451 08/06/2023 NAJEER HUSSAIN 0523001WL013743 NAJEER HUSSAIN 00538 CBIN0R10001 2508 2508 Processed 14/06/2023 2545439419 NAJEER HUSEN UTTAR BIHAR GRAMIN BANK(607069)
68 BAISA BH-23-001-004-00796800/337
(CHANDWAR) 		0523001000NRG24060620230114454 08/06/2023 SUNITA DEVI 0523001WL013743 SUNITA DEVI 00538 CBIN0R10001 2508 2508 Processed 14/06/2023 2545439378 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12540 12540
69 BAISA BH-23-001-004-00790200/1196
(CHANDWAR) 		0523001000NRG24060620230114377 08/06/2023 JAKIR ALAM 0523001WL013743 JAKIR ALAM 00691 IPOS0000001 2508 2508 Processed 14/06/2023 2545439417 JAKIR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
70 BAISA BH-23-001-004-00790200/4482
(CHANDWAR) 		0523001000NRG24060620230114382 08/06/2023 LAKHO DEVI 0523001WL013743 LAKHO DEVI 00691 IPOS0000001 2508 2508 Processed 14/06/2023 2545439416 LAKHO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5016 5016
71 BAISA BH-23-001-004-00796700/2898
(CHANDWAR) 		0523001000NRG24060620230114447 08/06/2023 RAFIQUE 0523001WL013743 RAFIQUE 638 INDB0000447 2508 2508 Processed 14/06/2023 2545439418 Mr. RAFIQUE RAFIQUE CENTRAL BANK OF INDIA(607115)
SubTotal 2508 2508
Total 178068 178068

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_080623APB_FTO_243537 Bank of Baroda BARB0ALTAKA ALTAKAMALPUR, BIHAR 70224
2 BAISA BH0523001_080623APB_FTO_243537 Central Bank Of India CBIN0283073 SISABARI (BIHAR) 67716
3 BAISA BH0523001_080623APB_FTO_243537 IDBI Bank IBKL0001962 KISHANGANJ 2508
4 BAISA BH0523001_080623APB_FTO_243537 ICICI BANK ICIC0001810 KISHANGANJ 2508
5 BAISA BH0523001_080623APB_FTO_243537 State Bank of India SBIN0000117 KISANGANJ 2508
6 BAISA BH0523001_080623APB_FTO_243537 State Bank of India SBIN0016578 ROUTA 5016
7 BAISA BH0523001_080623APB_FTO_243537 UCO Bank UCBA0001037 KOCHADHAMAN 7524
8 BAISA BH0523001_080623APB_FTO_243537 Uttar Bihar Gramin Bank CBIN0R10001 ANGARH 12540
9 BAISA BH0523001_080623APB_FTO_243537 India Post Payments Bank IPOS0000001 Kishanganj 5016
10 BAISA BH0523001_080623APB_FTO_243537 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR 2508

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