Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:05:14 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_190523APB_FTO_161697
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-23-001-004-00790200/2557
(CHANDWAR) 		0523001000NRG24180520230064215 19/05/2023 SANWARA KHATOON 0523001WL008822 SANWARA KHATOON 00045 BARB0ALTAKA 2052 2052 Processed 25/05/2023 1858802609 Sanwara Khatoon BANK OF BARODA(606985)
2 BAISA BH-23-001-004-00790200/2561
(CHANDWAR) 		0523001000NRG24180520230064218 19/05/2023 JAMILA KHATOON 0523001WL008822 JAMILA KHATOON 00045 BARB0ALTAKA 2052 2052 Processed 25/05/2023 1858802613 Jamila Khatoon BANK OF BARODA(606985)
3 BAISA BH-23-001-004-00790200/2856
(CHANDWAR) 		0523001000NRG24180520230064357 19/05/2023 MASTARA 0523001WL008824 MASTARA 00045 BARB0ALTAKA 2052 2052 Processed 25/05/2023 1858802624 MR MAS TARA STATE BANK OF INDIA(508548)
4 BAISA BH-23-001-004-00790200/2861
(CHANDWAR) 		0523001000NRG24180520230064359 19/05/2023 HAVA NOOR BEGAM 0523001WL008824 HAVA NOOR BEGAM 00045 BARB0ALTAKA 2052 2052 Processed 25/05/2023 1858802626 HAVA NOOR BEGAM BANK OF BARODA(606985)
5 BAISA BH-23-001-004-00790200/2862
(CHANDWAR) 		0523001000NRG24180520230064360 19/05/2023 MUSHFERA KHATOON 0523001WL008824 MUSHFERA KHATOON 00045 BARB0ALTAKA 2052 2052 Processed 25/05/2023 1858802623 Mushfera Khatoon BANK OF BARODA(606985)
6 BAISA BH-23-001-004-00790200/4966
(CHANDWAR) 		0523001000NRG24180520230064222 19/05/2023 MATIUR RAHMAN 0523001WL008822 MATIUR RAHMAN 00045 BARB0ALTAKA 2052 2052 Processed 25/05/2023 1858802621 Matiur Rahman FINO PAYMENTS BANK LTD(608001)
7 BAISA BH-23-001-004-00790200/4966
(CHANDWAR) 		0523001000NRG24180520230064223 19/05/2023 REHANA KHATOON 0523001WL008822 REHANA KHATOON 00045 BARB0ALTAKA 2052 2052 Processed 25/05/2023 1858802611 Rehana Khatun BANK OF BARODA(606985)
8 BAISA BH-23-001-004-00790200/4975
(CHANDWAR) 		0523001000NRG24180520230064225 19/05/2023 MANTARA BEGAM 0523001WL008822 MANTARA BEGAM 00045 BARB0ALTAKA 2052 2052 Processed 25/05/2023 1858802631 Mantara Begam BANK OF BARODA(606985)
9 BAISA BH-23-001-004-00790200/4978
(CHANDWAR) 		0523001000NRG24180520230064226 19/05/2023 ABDUL ZABBAR 0523001WL008822 ABDUL ZABBAR 00045 BARB0ALTAKA 2052 2052 Processed 25/05/2023 1858802603 Abdul Zabbar BANK OF BARODA(606985)
10 BAISA BH-23-001-004-00790200/5060
(CHANDWAR) 		0523001000NRG24180520230064363 19/05/2023 MD PARWEJ ALAM 0523001WL008824 MD PARWEJ ALAM 00045 BARB0ALTAKA 2052 2052 Processed 25/05/2023 1858802594 MDPARWEJ ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 BAISA BH-23-001-004-00790200/5060
(CHANDWAR) 		0523001000NRG24180520230064364 19/05/2023 SHABANA YASMEEN 0523001WL008824 SHABANA YASMEEN 00045 BARB0ALTAKA 2052 2052 Processed 25/05/2023 1858802618 Shabina Khatoon BANK OF BARODA(606985)
12 BAISA BH-23-001-004-00790200/5085
(CHANDWAR) 		0523001000NRG24180520230064232 19/05/2023 AKLEMA KHATOON 0523001WL008822 AKLEMA KHATOON 00045 BARB0ALTAKA 2052 2052 Processed 25/05/2023 1858802632 Aklema Khatoon BANK OF BARODA(606985)
13 BAISA BH-23-001-004-00790200/5119
(CHANDWAR) 		0523001000NRG24180520230064238 19/05/2023 PHATAMA KHATOON 0523001WL008822 PHATAMA KHATOON 00045 BARB0ALTAKA 2052 2052 Processed 25/05/2023 1858802606 Phatema Khatun BANK OF BARODA(606985)
14 BAISA BH-23-001-004-00790200/5154
(CHANDWAR) 		0523001000NRG24180520230064241 19/05/2023 JUBERA KHATOON 0523001WL008822 JUBERA KHATOON 00045 BARB0ALTAKA 2052 2052 Processed 25/05/2023 1858802615 Jubera Khatoon BANK OF BARODA(606985)
15 BAISA BH-23-001-004-00790200/5158
(CHANDWAR) 		0523001000NRG24180520230064244 19/05/2023 SAJEDA KHATOON 0523001WL008822 SAJEDA KHATOON 00045 BARB0ALTAKA 2052 2052 Processed 25/05/2023 1858802617 NAIMUDIN AHMAD CENTRAL BANK OF INDIA(607115)
16 BAISA BH-23-001-004-00790200/5159
(CHANDWAR) 		0523001000NRG24180520230064245 19/05/2023 JARAKA 0523001WL008822 JARAKA 00045 BARB0ALTAKA 2052 2052 Processed 25/05/2023 1858802598 Jaraka BANK OF BARODA(606985)
17 BAISA BH-23-001-004-00790200/5170
(CHANDWAR) 		0523001000NRG24180520230064246 19/05/2023 ROZINA KHATOON 0523001WL008822 ROZINA KHATOON 00045 BARB0ALTAKA 2052 2052 Processed 25/05/2023 1858802599 Rozina Khatoon BANK OF BARODA(606985)
18 BAISA BH-23-001-004-00790200/5175
(CHANDWAR) 		0523001000NRG24180520230064250 19/05/2023 BADARUDIN 0523001WL008822 BADARUDIN 00045 BARB0ALTAKA 2052 2052 Processed 25/05/2023 1858802625 Badarudin BANK OF BARODA(606985)
19 BAISA BH-23-001-004-00790200/5199
(CHANDWAR) 		0523001000NRG24180520230064371 19/05/2023 NEKAJAN KHATOON 0523001WL008824 NEKAJAN KHATOON 00045 BARB0ALTAKA 2052 2052 Processed 25/05/2023 1858802629 Mrs. NEKJAN KHATOON . . CENTRAL BANK OF INDIA(607115)
20 BAISA BH-23-001-004-00790200/5201
(CHANDWAR) 		0523001000NRG24180520230064253 19/05/2023 ZAMIL AKHTAR 0523001WL008822 ZAMIL AKHTAR 00045 BARB0ALTAKA 2052 2052 Processed 25/05/2023 1858802608 Zamil Akhtar BANK OF BARODA(606985)
21 BAISA BH-23-001-004-00790200/5209
(CHANDWAR) 		0523001000NRG24180520230064374 19/05/2023 NASIRUDDIN 0523001WL008824 NASIRUDDIN 00045 BARB0ALTAKA 2052 2052 Processed 25/05/2023 1858802630 Nasiruddin BANK OF BARODA(606985)
22 BAISA BH-23-001-004-00790200/5212
(CHANDWAR) 		0523001000NRG24180520230064258 19/05/2023 ABU TAHIR 0523001WL008822 ABU TAHIR 00045 BARB0ALTAKA 2052 2052 Processed 25/05/2023 1858802627 Abu Tahir BANK OF BARODA(606985)
23 BAISA BH-23-001-004-00790200/5216
(CHANDWAR) 		0523001000NRG24180520230064377 19/05/2023 AKHTAR ALAM 0523001WL008824 AKHTAR ALAM 00045 BARB0ALTAKA 2052 2052 Processed 25/05/2023 1858802628 Akhtar Alam BANK OF BARODA(606985)
24 BAISA BH-23-001-004-00790200/5219
(CHANDWAR) 		0523001000NRG24180520230064379 19/05/2023 KAMIRUN NISHA 0523001WL008824 KAMIRUN NISHA 00045 BARB0ALTAKA 2052 2052 Processed 25/05/2023 1858802622 Kamirun Nisha BANK OF BARODA(606985)
25 BAISA BH-23-001-004-00790200/5220
(CHANDWAR) 		0523001000NRG24180520230064380 19/05/2023 UMAR ALI 0523001WL008824 UMAR ALI 00045 BARB0ALTAKA 2052 2052 Processed 25/05/2023 1858802600 Umar Ali BANK OF BARODA(606985)
26 BAISA BH-23-001-004-00790200/5227
(CHANDWAR) 		0523001000NRG24180520230064381 19/05/2023 ANJERA KHATOON 0523001WL008824 ANJERA KHATOON 00045 BARB0ALTAKA 2052 2052 Processed 25/05/2023 1858802612 Anjera Khatun BANK OF BARODA(606985)
27 BAISA BH-23-001-004-00790200/5228
(CHANDWAR) 		0523001000NRG24180520230064382 19/05/2023 SAHAR BANO 0523001WL008824 SAHAR BANO 00045 BARB0ALTAKA 2052 2052 Processed 25/05/2023 1858802601 Sahar Bano BANK OF BARODA(606985)
28 BAISA BH-23-001-004-00790200/5237
(CHANDWAR) 		0523001000NRG24180520230064386 19/05/2023 ABDUL MANNAN 0523001WL008824 ABDUL MANNAN 00045 BARB0ALTAKA 2052 2052 Processed 25/05/2023 1858802597 Abdul Mannan BANK OF BARODA(606985)
29 BAISA BH-23-001-004-00790200/5263
(CHANDWAR) 		0523001000NRG24180520230064260 19/05/2023 AKBAR ALI 0523001WL008822 AKBAR ALI 00045 BARB0ALTAKA 2052 2052 Processed 25/05/2023 1858802635 Akabar Ali FINO PAYMENTS BANK LTD(608001)
30 BAISA BH-23-001-004-00790200/5263
(CHANDWAR) 		0523001000NRG24180520230064259 19/05/2023 MASTAR KHATOON 0523001WL008822 MASTAR KHATOON 00045 BARB0ALTAKA 2052 2052 Processed 25/05/2023 1858802636 Mastara Khatoon BANK OF BARODA(606985)
31 BAISA BH-23-001-004-00790200/5268
(CHANDWAR) 		0523001000NRG24180520230064261 19/05/2023 JARINA BEGAM 0523001WL008822 JARINA BEGAM 00045 BARB0ALTAKA 2052 2052 Processed 25/05/2023 1858802610 Jareena Khatoon BANK OF BARODA(606985)
32 BAISA BH-23-001-004-00790200/5269
(CHANDWAR) 		0523001000NRG24180520230064262 19/05/2023 RASEDA KHATOON 0523001WL008822 RASEDA KHATOON 00045 BARB0ALTAKA 2052 2052 Processed 25/05/2023 1858802607 Raseda Khatoon BANK OF BARODA(606985)
33 BAISA BH-23-001-004-00790200/5270
(CHANDWAR) 		0523001000NRG24180520230064263 19/05/2023 MD SAHABUDDIN 0523001WL008822 MD SAHABUDDIN 00045 BARB0ALTAKA 2052 2052 Processed 25/05/2023 1858802602 Md Sahabuddin BANK OF BARODA(606985)
34 BAISA BH-23-001-004-00790200/5274
(CHANDWAR) 		0523001000NRG24180520230064265 19/05/2023 MATIUR RAHMAN 0523001WL008822 MATIUR RAHMAN 00045 BARB0ALTAKA 2052 2052 Processed 25/05/2023 1858802620 Matiur Rahaman BANK OF BARODA(606985)
35 BAISA BH-23-001-004-00790200/5385
(CHANDWAR) 		0523001000NRG24180520230064396 19/05/2023 FARIDA KHATOON 0523001WL008824 FARIDA KHATOON 00045 BARB0ALTAKA 2052 2052 Processed 25/05/2023 1858802619 Farida Khatoon BANK OF BARODA(606985)
36 BAISA BH-23-001-004-00790200/5415
(CHANDWAR) 		0523001000NRG24180520230064268 19/05/2023 JHAN ARA 0523001WL008822 JHAN ARA 00045 BARB0ALTAKA 2052 2052 Processed 25/05/2023 1858802614 Jhan Ara BANK OF BARODA(606985)
37 BAISA BH-23-001-004-00790200/5432
(CHANDWAR) 		0523001000NRG24180520230064271 19/05/2023 SAHANARA KHATOON 0523001WL008822 SAHANARA KHATOON 00045 BARB0ALTAKA 2052 2052 Processed 25/05/2023 1858802605 Abu Sama AIRTEL PAYMENTS BANK LIMITED(990288)
38 BAISA BH-23-001-004-00790200/5437
(CHANDWAR) 		0523001000NRG24180520230064274 19/05/2023 MOJIBUR RAHMAN 0523001WL008822 MOJIBUR RAHMAN 00045 BARB0ALTAKA 2052 2052 Processed 25/05/2023 1858802604 Mojibur Rahman BANK OF BARODA(606985)
39 BAISA BH-23-001-004-00790200/5495
(CHANDWAR) 		0523001000NRG24180520230064285 19/05/2023 AKHTAR ALAM 0523001WL008822 AKHTAR ALAM 00045 BARB0ALTAKA 2052 2052 Processed 25/05/2023 1858802634 Mr. AKHTAR ALAM CENTRAL BANK OF INDIA(607115)
40 BAISA BH-23-001-004-00790200/5495
(CHANDWAR) 		0523001000NRG24180520230064286 19/05/2023 ASMA KHATOON 0523001WL008822 ASMA KHATOON 00045 BARB0ALTAKA 2052 2052 Processed 25/05/2023 1858802633 Asma Khatoon BANK OF BARODA(606985)
41 BAISA BH-23-001-004-00796700/3234
(CHANDWAR) 		0523001000NRG24180520230064295 19/05/2023 TAFIJUL HAQUE 0523001WL008822 TAFIJUL HAQUE 00045 BARB0ALTAKA 2052 2052 Processed 25/05/2023 1858802616 Tafijul Haque BANK OF BARODA(606985)
42 BAISA BH-23-001-004-00796700/3310
(CHANDWAR) 		0523001000NRG24180520230064302 19/05/2023 AMBARA KHATOON 0523001WL008822 AMBARA KHATOON 00045 BARB0ALTAKA 2052 2052 Processed 25/05/2023 1858802596 Ammara Khatun BANK OF BARODA(606985)
43 BAISA BH-23-001-004-00796700/3311
(CHANDWAR) 		0523001000NRG24180520230064303 19/05/2023 NASEMA KHATOON 0523001WL008822 NASEMA KHATOON 00045 BARB0ALTAKA 2052 2052 Processed 25/05/2023 1858802595 Nasema Khatun BANK OF BARODA(606985)
SubTotal 88236 88236
44 BAISA BH-23-001-004-00790200/4975
(CHANDWAR) 		0523001000NRG24180520230064224 19/05/2023 ABDUL RAJJAQUE 0523001WL008822 ABDUL RAJJAQUE 00045 BARB0KISBIH 2052 2052 Processed 25/05/2023 1858802637 ABDUL RAJJAQUE BANK OF INDIA(508505)
SubTotal 2052 2052
45 BAISA BH-23-001-004-00790200/5492
(CHANDWAR) 		0523001000NRG24180520230064282 19/05/2023 JOSNARA KHATOON 0523001WL008822 JOSNARA KHATOON 00048 BKID0004638 2052 2052 Processed 25/05/2023 1858802540 JOSNARA KHATOON BANK OF INDIA(508505)
SubTotal 2052 2052
46 BAISA BH-23-001-004-00790200/5085
(CHANDWAR) 		0523001000NRG24180520230064233 19/05/2023 ABDUL GAFOOR 0523001WL008822 ABDUL GAFOOR 00089 CBIN0280067 2052 2052 Processed 25/05/2023 1858802669 Mr. ABDUL GAFOOR CENTRAL BANK OF INDIA(607115)
SubTotal 2052 2052
47 BAISA BH-23-001-004-00790200/2579
(CHANDWAR) 		0523001000NRG24180520230064220 19/05/2023 HASIM 0523001WL008822 HASIM 00089 CBIN0283073 2052 2052 Processed 25/05/2023 1858802670 MR HASIM BANK OF BARODA(606985)
48 BAISA BH-23-001-004-00790200/2583
(CHANDWAR) 		0523001000NRG24180520230064221 19/05/2023 MASEDA KHATUN 0523001WL008822 MASEDA KHATUN 00089 CBIN0283073 2052 2052 Processed 25/05/2023 1858802663 Mr. MASEDA KHATUN CENTRAL BANK OF INDIA(607115)
49 BAISA BH-23-001-004-00790200/2856
(CHANDWAR) 		0523001000NRG24180520230064358 19/05/2023 MOKIM 0523001WL008824 MOKIM 00089 CBIN0283073 2052 2052 Processed 25/05/2023 1858802656 Mr. MOKIM MOKIM CENTRAL BANK OF INDIA(607115)
50 BAISA BH-23-001-004-00790200/5031
(CHANDWAR) 		0523001000NRG24180520230064227 19/05/2023 MUSLIMA KHATOON 0523001WL008822 MUSLIMA KHATOON 00089 CBIN0283073 2052 2052 Processed 25/05/2023 1858802679 Muslima Khatoon BANK OF BARODA(606985)
51 BAISA BH-23-001-004-00790200/5062
(CHANDWAR) 		0523001000NRG24180520230064365 19/05/2023 IKARAMUL 0523001WL008824 IKARAMUL 00089 CBIN0283073 2052 2052 Processed 25/05/2023 1858802667 Mr. IKARAMUL IKARAMUL CENTRAL BANK OF INDIA(607115)
52 BAISA BH-23-001-004-00790200/5069
(CHANDWAR) 		0523001000NRG24180520230064228 19/05/2023 MANOJ RAM 0523001WL008822 MANOJ RAM 00089 CBIN0283073 2052 2052 Processed 25/05/2023 1858802638 Mr. MANOJ KUMAR RAM SO RAMKISAN RAM CENTRAL BANK OF INDIA(607115)
53 BAISA BH-23-001-004-00790200/5106
(CHANDWAR) 		0523001000NRG24180520230064236 19/05/2023 FARHANA KHATOON 0523001WL008822 FARHANA KHATOON 00089 CBIN0283073 2052 2052 Processed 25/05/2023 1858802671 Farhana Khatoon BANK OF BARODA(606985)
54 BAISA BH-23-001-004-00790200/5119
(CHANDWAR) 		0523001000NRG24180520230064237 19/05/2023 TEYABU ALAM 0523001WL008822 TEYABU ALAM 00089 CBIN0283073 2052 2052 Processed 25/05/2023 1858802647 TEYABU ALAM UTTAR BIHAR GRAMIN BANK(607069)
55 BAISA BH-23-001-004-00790200/5120
(CHANDWAR) 		0523001000NRG24180520230064239 19/05/2023 NOOR BANO 0523001WL008822 NOOR BANO 00089 CBIN0283073 2052 2052 Processed 25/05/2023 1858802539 Noor Bano BANK OF BARODA(606985)
56 BAISA BH-23-001-004-00790200/5148
(CHANDWAR) 		0523001000NRG24180520230064370 19/05/2023 LAL BANO BEGAM 0523001WL008824 LAL BANO BEGAM 00089 CBIN0283073 2052 2052 Processed 25/05/2023 1858802675 LAL BANU BEGAM UTTAR BIHAR GRAMIN BANK(607069)
57 BAISA BH-23-001-004-00790200/5170
(CHANDWAR) 		0523001000NRG24180520230064247 19/05/2023 ABU SHAMA 0523001WL008822 ABU SHAMA 00089 CBIN0283073 2052 2052 Processed 25/05/2023 1858802645 Mr. Abu Shama CENTRAL BANK OF INDIA(607115)
58 BAISA BH-23-001-004-00790200/5172
(CHANDWAR) 		0523001000NRG24180520230064249 19/05/2023 ROBIN KHATOON 0523001WL008822 ROBIN KHATOON 00089 CBIN0283073 2052 2052 Processed 25/05/2023 1858802676 Robin Khatoon BANK OF BARODA(606985)
59 BAISA BH-23-001-004-00790200/5184
(CHANDWAR) 		0523001000NRG24180520230064252 19/05/2023 MOHSIN 0523001WL008822 MOHSIN 00089 CBIN0283073 2052 2052 Processed 25/05/2023 1858802542 Mohsin BANK OF BARODA(606985)
60 BAISA BH-23-001-004-00790200/5206
(CHANDWAR) 		0523001000NRG24180520230064255 19/05/2023 REHANA KHATOON 0523001WL008822 REHANA KHATOON 00089 CBIN0283073 2052 2052 Processed 25/05/2023 1858802648 Rehana Khatoon BANK OF BARODA(606985)
61 BAISA BH-23-001-004-00790200/5208
(CHANDWAR) 		0523001000NRG24180520230064373 19/05/2023 NIKHAT PRAWEEN 0523001WL008824 NIKHAT PRAWEEN 00089 CBIN0283073 2052 2052 Processed 25/05/2023 1858802543 Mrs. Nikhat Praween CENTRAL BANK OF INDIA(607115)
62 BAISA BH-23-001-004-00790200/5215
(CHANDWAR) 		0523001000NRG24180520230064375 19/05/2023 TALEP ALI 0523001WL008824 TALEP ALI 00089 CBIN0283073 2052 2052 Processed 25/05/2023 1858802541 TALEP ALI IDBI BANK(607095)
63 BAISA BH-23-001-004-00790200/5219
(CHANDWAR) 		0523001000NRG24180520230064378 19/05/2023 KAJIBUL 0523001WL008824 KAJIBUL 00089 CBIN0283073 2052 2052 Processed 25/05/2023 1858802654 Mr. KAJIBUL KAJIBUL CENTRAL BANK OF INDIA(607115)
64 BAISA BH-23-001-004-00790200/5232
(CHANDWAR) 		0523001000NRG24180520230064383 19/05/2023 JABIRA 0523001WL008824 JABIRA 00089 CBIN0283073 2052 2052 Processed 25/05/2023 1858802668 Mrs. JABIRA JABIRA CENTRAL BANK OF INDIA(607115)
65 BAISA BH-23-001-004-00790200/5236
(CHANDWAR) 		0523001000NRG24180520230064385 19/05/2023 ROBINA KHATOON 0523001WL008824 ROBINA KHATOON 00089 CBIN0283073 2052 2052 Processed 25/05/2023 1858802665 Mrs. ROBINA KHATOON CENTRAL BANK OF INDIA(607115)
66 BAISA BH-23-001-004-00790200/5247
(CHANDWAR) 		0523001000NRG24180520230064387 19/05/2023 NURJAHAN 0523001WL008824 NURJAHAN 00089 CBIN0283073 2052 2052 Processed 25/05/2023 1858802680 NOORJHA PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
67 BAISA BH-23-001-004-00790200/5254
(CHANDWAR) 		0523001000NRG24180520230064388 19/05/2023 BIBI JOHARAN 0523001WL008824 BIBI JOHARAN 00089 CBIN0283073 2052 2052 Processed 25/05/2023 1858802674 Bibi Joharan BANK OF BARODA(606985)
68 BAISA BH-23-001-004-00790200/5271
(CHANDWAR) 		0523001000NRG24180520230064264 19/05/2023 ABUL KALAM 0523001WL008822 ABUL KALAM 00089 CBIN0283073 2052 2052 Processed 25/05/2023 1858802644 Mr. Abul Kalam CENTRAL BANK OF INDIA(607115)
69 BAISA BH-23-001-004-00790200/5341
(CHANDWAR) 		0523001000NRG24180520230064391 19/05/2023 MD IBRAHIM 0523001WL008824 MD IBRAHIM 00089 CBIN0283073 2052 2052 Processed 25/05/2023 1858802662 Mr. MD IBRAHIM S/O ABDUL HAKIM CENTRAL BANK OF INDIA(607115)
70 BAISA BH-23-001-004-00790200/5361
(CHANDWAR) 		0523001000NRG24180520230064394 19/05/2023 SONAMAN 0523001WL008824 SONAMAN 00089 CBIN0283073 2052 2052 Processed 25/05/2023 1858802646 SONAMAN INDIA POST PAYMENTS BANK LIMITED(508528)
71 BAISA BH-23-001-004-00790200/5411
(CHANDWAR) 		0523001000NRG24180520230064402 19/05/2023 MUSHTARA KHATOON 0523001WL008824 MUSHTARA KHATOON 00089 CBIN0283073 2052 2052 Processed 25/05/2023 1858802655 Mrs. MASTARA BAIGAM CENTRAL BANK OF INDIA(607115)
72 BAISA BH-23-001-004-00790200/5417
(CHANDWAR) 		0523001000NRG24180520230064269 19/05/2023 SHAH JAMAL 0523001WL008822 SHAH JAMAL 00089 CBIN0283073 2052 2052 Processed 25/05/2023 1858802652 Mr. SHAH JAMAL CENTRAL BANK OF INDIA(607115)
73 BAISA BH-23-001-004-00790200/5435
(CHANDWAR) 		0523001000NRG24180520230064272 19/05/2023 MATIUR RAHMAN 0523001WL008822 MATIUR RAHMAN 00089 CBIN0283073 2052 2052 Processed 25/05/2023 1858802538 Matiur Rahman FINO PAYMENTS BANK LTD(608001)
74 BAISA BH-23-001-004-00790200/5445
(CHANDWAR) 		0523001000NRG24180520230064275 19/05/2023 MD ANARUL HAK 0523001WL008822 MD ANARUL HAK 00089 CBIN0283073 2052 2052 Processed 25/05/2023 1858802664 Mr. MD ANARUL HAQUE . . CENTRAL BANK OF INDIA(607115)
75 BAISA BH-23-001-004-00790200/5459
(CHANDWAR) 		0523001000NRG24180520230064276 19/05/2023 TASLIMA KHATOON 0523001WL008822 TASLIMA KHATOON 00089 CBIN0283073 2052 2052 Processed 25/05/2023 1858802651 Mrs. TASALIMA KHATOON CENTRAL BANK OF INDIA(607115)
76 BAISA BH-23-001-004-00790200/5476
(CHANDWAR) 		0523001000NRG24180520230064277 19/05/2023 NASIM AKHTAR 0523001WL008822 NASIM AKHTAR 00089 CBIN0283073 2052 2052 Processed 25/05/2023 1858802649 Nasim Akhtar FINO PAYMENTS BANK LTD(608001)
77 BAISA BH-23-001-004-00790200/5487
(CHANDWAR) 		0523001000NRG24180520230064279 19/05/2023 HAWA 0523001WL008822 HAWA 00089 CBIN0283073 2052 2052 Processed 25/05/2023 1858802653 Ms. HAWA HAWA CENTRAL BANK OF INDIA(607115)
78 BAISA BH-23-001-004-00790200/5494
(CHANDWAR) 		0523001000NRG24180520230064284 19/05/2023 TANJERA KHATOON 0523001WL008822 TANJERA KHATOON 00089 CBIN0283073 2052 2052 Processed 25/05/2023 1858802536 TANJERA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
79 BAISA BH-23-001-004-00796700/1484
(CHANDWAR) 		0523001000NRG24180520230064406 19/05/2023 MD IBRAHIM 0523001WL008824 MD IBRAHIM 00089 CBIN0283073 2052 2052 Processed 25/05/2023 1858802657 Mr. MD IBRAHIM CENTRAL BANK OF INDIA(607115)
80 BAISA BH-23-001-004-00796700/1846
(CHANDWAR) 		0523001000NRG24180520230064407 19/05/2023 ABDUL JABBAR 0523001WL008824 ABDUL JABBAR 00089 CBIN0283073 2052 2052 Processed 25/05/2023 1858802639 Abdul Jabbar BANK OF BARODA(606985)
81 BAISA BH-23-001-004-00796700/2138
(CHANDWAR) 		0523001000NRG24180520230064409 19/05/2023 MARYAM KHATUN 0523001WL008824 MARYAM KHATUN 00089 CBIN0283073 2052 2052 Processed 25/05/2023 1858802660 Mr. MARYAM KHATUN CENTRAL BANK OF INDIA(607115)
82 BAISA BH-23-001-004-00796700/2146
(CHANDWAR) 		0523001000NRG24180520230064289 19/05/2023 JAMILA 0523001WL008822 JAMILA 00089 CBIN0283073 2052 2052 Processed 25/05/2023 1858802677 Mr. Jamila Jamila CENTRAL BANK OF INDIA(607115)
83 BAISA BH-23-001-004-00796700/2147
(CHANDWAR) 		0523001000NRG24180520230064290 19/05/2023 BAJARUDIN 0523001WL008822 BAJARUDIN 00089 CBIN0283073 2052 2052 Processed 25/05/2023 1858802666 BAJARUDIN UNION BANK OF INDIA(508500)
84 BAISA BH-23-001-004-00796700/2676
(CHANDWAR) 		0523001000NRG24180520230064410 19/05/2023 JAIGUN NISHA 0523001WL008824 JAIGUN NISHA 00089 CBIN0283073 2052 2052 Processed 25/05/2023 1858802643 Mrs. JAIGUN NISHA . CENTRAL BANK OF INDIA(607115)
85 BAISA BH-23-001-004-00796700/2719
(CHANDWAR) 		0523001000NRG24180520230064292 19/05/2023 RAHIMA KHATOON 0523001WL008822 RAHIMA KHATOON 00089 CBIN0283073 2052 2052 Processed 25/05/2023 1858802673 Rahima Khatoon BANK OF BARODA(606985)
86 BAISA BH-23-001-004-00796700/2774
(CHANDWAR) 		0523001000NRG24180520230064294 19/05/2023 KEYAUM ALI 0523001WL008822 KEYAUM ALI 00089 CBIN0283073 2052 2052 Processed 25/05/2023 1858802658 Mr. KEYUM ALI CENTRAL BANK OF INDIA(607115)
87 BAISA BH-23-001-004-00796700/3241
(CHANDWAR) 		0523001000NRG24180520230064411 19/05/2023 MEHNUR BEGAM 0523001WL008824 MEHNUR BEGAM 00089 CBIN0283073 2052 2052 Processed 25/05/2023 1858802672 Mehnur Begam BANK OF BARODA(606985)
88 BAISA BH-23-001-004-00796700/3271
(CHANDWAR) 		0523001000NRG24180520230064412 19/05/2023 VISARAT ALI 0523001WL008824 VISARAT ALI 00089 CBIN0283073 2052 2052 Processed 25/05/2023 1858802537 Visarat Ali BANK OF BARODA(606985)
89 BAISA BH-23-001-004-00796700/3299
(CHANDWAR) 		0523001000NRG24180520230064297 19/05/2023 ASRAUL HAQUE 0523001WL008822 ASRAUL HAQUE 00089 CBIN0283073 2052 2052 Processed 25/05/2023 1858802650 Asraul Haque AIRTEL PAYMENTS BANK LIMITED(990288)
90 BAISA BH-23-001-004-00796700/3305
(CHANDWAR) 		0523001000NRG24180520230064299 19/05/2023 NURUL AMIN 0523001WL008822 NURUL AMIN 00089 CBIN0283073 2052 2052 Processed 25/05/2023 1858802661 Mr. NURUL AMIN CENTRAL BANK OF INDIA(607115)
91 BAISA BH-23-001-004-00796700/3307
(CHANDWAR) 		0523001000NRG24180520230064301 19/05/2023 NOOR NEHAR KHATOON 0523001WL008822 NOOR NEHAR KHATOON 00089 CBIN0283073 2052 2052 Processed 25/05/2023 1858802659 Ms. NOORNEHR khatoon CENTRAL BANK OF INDIA(607115)
92 BAISA BH-23-001-004-00796700/3317
(CHANDWAR) 		0523001000NRG24180520230064304 19/05/2023 TASANUR BANO 0523001WL008822 TASANUR BANO 00089 CBIN0283073 2052 2052 Processed 25/05/2023 1858802678 TASANUR BANO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 94392 94392
93 BAISA BH-23-001-004-00790200/5132
(CHANDWAR) 		0523001000NRG24180520230064240 19/05/2023 SARAZUL HAQUE 0523001WL008822 SARAZUL HAQUE 00415 SBIN0000117 2052 2052 Processed 25/05/2023 1858802640 MR SARAZUL HAQUE STATE BANK OF INDIA(508548)
94 BAISA BH-23-001-004-00790200/5374
(CHANDWAR) 		0523001000NRG24180520230064266 19/05/2023 ASAFAK ALAM 0523001WL008822 ASAFAK ALAM 00415 SBIN0000117 2052 2052 Processed 25/05/2023 1858802641 MR ASAFAK ALAM STATE BANK OF INDIA(508548)
95 BAISA BH-23-001-004-00790200/5384
(CHANDWAR) 		0523001000NRG24180520230064395 19/05/2023 DILRASHAN BEGAM 0523001WL008824 DILRASHAN BEGAM 00415 SBIN0000117 2052 2052 Processed 25/05/2023 1858802642 MRS DILRASHAN BEGAM STATE BANK OF INDIA(508548)
SubTotal 6156 6156
96 BAISA BH-23-001-004-00790200/5049
(CHANDWAR) 		0523001000NRG24180520230064362 19/05/2023 SAJAMAN 0523001WL008824 SAJAMAN 00415 SBIN0016578 2052 2052 Processed 25/05/2023 1858802593 MR SAJA MAN STATE BANK OF INDIA(508548)
SubTotal 2052 2052
97 BAISA BH-23-001-004-00790200/2558
(CHANDWAR) 		0523001000NRG24180520230064217 19/05/2023 MUSHARAF 0523001WL008822 MUSHARAF 00462 UCBA0001037 2052 2052 Processed 25/05/2023 1858802571 MD MUSHARRAF UCO BANK(607066)
98 BAISA BH-23-001-004-00790200/2561
(CHANDWAR) 		0523001000NRG24180520230064219 19/05/2023 MAZHAR ALAM 0523001WL008822 MAZHAR ALAM 00462 UCBA0001037 2052 2052 Processed 25/05/2023 1858802590 MAZHAR ALAM IDBI BANK(607095)
99 BAISA BH-23-001-004-00790200/5046
(CHANDWAR) 		0523001000NRG24180520230064361 19/05/2023 ASIRON NISHA 0523001WL008824 ASIRON NISHA 00462 UCBA0001037 2052 2052 Processed 25/05/2023 1858802588 ASIRON NISHA UCO BANK(607066)
100 BAISA BH-23-001-004-00790200/5069
(CHANDWAR) 		0523001000NRG24180520230064229 19/05/2023 NILAM DEVI 0523001WL008822 NILAM DEVI 00462 UCBA0001037 2052 2052 Processed 25/05/2023 1858802585 NILAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
101 BAISA BH-23-001-004-00790200/5070
(CHANDWAR) 		0523001000NRG24180520230064231 19/05/2023 SUNITA DEVI 0523001WL008822 SUNITA DEVI 00462 UCBA0001037 2052 2052 Processed 25/05/2023 1858802584 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
102 BAISA BH-23-001-004-00790200/5096
(CHANDWAR) 		0523001000NRG24180520230064367 19/05/2023 RUKHSANA KHATOON 0523001WL008824 RUKHSANA KHATOON 00462 UCBA0001037 2052 2052 Processed 25/05/2023 1858802587 RUKHSANA KHATOON DO AJHAR ALI BANK OF BARODA(606985)
103 BAISA BH-23-001-004-00790200/5099
(CHANDWAR) 		0523001000NRG24180520230064235 19/05/2023 ABDUL MATEEN 0523001WL008822 ABDUL MATEEN 00462 UCBA0001037 2052 2052 Processed 25/05/2023 1858802576 Abdul Mateen BANK OF BARODA(606985)
104 BAISA BH-23-001-004-00790200/5171
(CHANDWAR) 		0523001000NRG24180520230064248 19/05/2023 NAJIBUL HAK 0523001WL008822 NAJIBUL HAK 00462 UCBA0001037 2052 2052 Processed 25/05/2023 1858802573 NAJIBUL HAK UCO BANK(607066)
105 BAISA BH-23-001-004-00790200/5178
(CHANDWAR) 		0523001000NRG24180520230064251 19/05/2023 TAJAKARA KHATOON 0523001WL008822 TAJAKARA KHATOON 00462 UCBA0001037 2052 2052 Processed 25/05/2023 1858802572 Tajakara Khatoon BANK OF BARODA(606985)
106 BAISA BH-23-001-004-00790200/5206
(CHANDWAR) 		0523001000NRG24180520230064372 19/05/2023 MD JABIR ALAM 0523001WL008824 MD JABIR ALAM 00462 UCBA0001037 2052 2052 Processed 25/05/2023 1858802592 MD JABIR ALAM BANK OF BARODA(606985)
107 BAISA BH-23-001-004-00790200/5210
(CHANDWAR) 		0523001000NRG24180520230064257 19/05/2023 ZAKIR HUSSAIN 0523001WL008822 ZAKIR HUSSAIN 00462 UCBA0001037 2052 2052 Processed 25/05/2023 1858802574 ZAKIR HUSSAIN UCO BANK(607066)
108 BAISA BH-23-001-004-00790200/5275
(CHANDWAR) 		0523001000NRG24180520230064389 19/05/2023 NAJARUL HAK 0523001WL008824 NAJARUL HAK 00462 UCBA0001037 2052 2052 Processed 25/05/2023 1858802577 Mr. NAZRUL HAQUE CENTRAL BANK OF INDIA(607115)
109 BAISA BH-23-001-004-00790200/5341
(CHANDWAR) 		0523001000NRG24180520230064392 19/05/2023 TAHIRA KHATOON 0523001WL008824 TAHIRA KHATOON 00462 UCBA0001037 2052 2052 Processed 25/05/2023 1858802589 TAHIRA KHATOON UCO BANK(607066)
110 BAISA BH-23-001-004-00790200/5374
(CHANDWAR) 		0523001000NRG24180520230064267 19/05/2023 SANWARA KHATOON 0523001WL008822 SANWARA KHATOON 00462 UCBA0001037 2052 2052 Processed 25/05/2023 1858802578 SANWARA KHATOON BANK OF BARODA(606985)
111 BAISA BH-23-001-004-00790200/5388
(CHANDWAR) 		0523001000NRG24180520230064397 19/05/2023 MAHILA KHATOON 0523001WL008824 MAHILA KHATOON 00462 UCBA0001037 2052 2052 Processed 25/05/2023 1858802581 Mrs. Mahila Khatoon CENTRAL BANK OF INDIA(607115)
112 BAISA BH-23-001-004-00790200/5394
(CHANDWAR) 		0523001000NRG24180520230064399 19/05/2023 TABSSUM KHATOON 0523001WL008824 TABSSUM KHATOON 00462 UCBA0001037 2052 2052 Processed 25/05/2023 1858802580 Mrs. Tabssum Khatoon CENTRAL BANK OF INDIA(607115)
113 BAISA BH-23-001-004-00790200/5411
(CHANDWAR) 		0523001000NRG24180520230064403 19/05/2023 KHALILUR RAHMAN 0523001WL008824 KHALILUR RAHMAN 00462 UCBA0001037 2052 2052 Processed 25/05/2023 1858802591 KHALILUR RAHAMAN UCO BANK(607066)
114 BAISA BH-23-001-004-00790200/549
(CHANDWAR) 		0523001000NRG24180520230064405 19/05/2023 SUFIYA BEGAM 0523001WL008824 SUFIYA BEGAM 00462 UCBA0001037 2052 2052 Processed 25/05/2023 1858802575 Mrs. Sufiya Begam CENTRAL BANK OF INDIA(607115)
115 BAISA BH-23-001-004-00796700/3234
(CHANDWAR) 		0523001000NRG24180520230064296 19/05/2023 SHAMEENA KHATOON 0523001WL008822 SHAMEENA KHATOON 00462 UCBA0001037 2052 2052 Processed 25/05/2023 1858802579 SHAMEENA KHATOON UCO BANK(607066)
116 BAISA BH-23-001-004-00796700/3299
(CHANDWAR) 		0523001000NRG24180520230064298 19/05/2023 ZUBEDA KHATOON 0523001WL008822 ZUBEDA KHATOON 00462 UCBA0001037 2052 2052 Processed 25/05/2023 1858802586 Zubeda Khatoon BANK OF BARODA(606985)
117 BAISA BH-23-001-004-00796700/3305
(CHANDWAR) 		0523001000NRG24180520230064300 19/05/2023 AJIJA KHATOON 0523001WL008822 AJIJA KHATOON 00462 UCBA0001037 2052 2052 Processed 25/05/2023 1858802583 Mrs. Ajija Khatoon CENTRAL BANK OF INDIA(607115)
SubTotal 43092 43092
118 BAISA BH-23-001-004-00790200/2558
(CHANDWAR) 		0523001000NRG24180520230064216 19/05/2023 REHANA KHATOON 0523001WL008822 REHANA KHATOON 00538 CBIN0R10001 2052 2052 Processed 25/05/2023 1858802567 REHANA KHATOON UTTAR BIHAR GRAMIN BANK(607069)
119 BAISA BH-23-001-004-00790200/5070
(CHANDWAR) 		0523001000NRG24180520230064230 19/05/2023 VINOD KUMAR RAM 0523001WL008822 VINOD KUMAR RAM 00538 CBIN0R10001 2052 2052 Processed 25/05/2023 1858802569 VINOD KUMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
120 BAISA BH-23-001-004-00790200/5145
(CHANDWAR) 		0523001000NRG24180520230064369 19/05/2023 BABUL ALAM 0523001WL008824 BABUL ALAM 00538 CBIN0R10001 2052 2052 Processed 25/05/2023 1858802563 BABUL ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
121 BAISA BH-23-001-004-00790200/5155
(CHANDWAR) 		0523001000NRG24180520230064243 19/05/2023 SAMEERUL HAQUE 0523001WL008822 SAMEERUL HAQUE 00538 CBIN0R10001 2052 2052 Processed 25/05/2023 1858802560 Mr. SAMEERUL HAQUE CENTRAL BANK OF INDIA(607115)
122 BAISA BH-23-001-004-00790200/5210
(CHANDWAR) 		0523001000NRG24180520230064256 19/05/2023 MOMEDA KHATOON 0523001WL008822 MOMEDA KHATOON 00538 CBIN0R10001 2052 2052 Processed 25/05/2023 1858802566 Momeda Khatoon BANK OF BARODA(606985)
123 BAISA BH-23-001-004-00790200/5235
(CHANDWAR) 		0523001000NRG24180520230064384 19/05/2023 SAMSUN NEHAR 0523001WL008824 SAMSUN NEHAR 00538 CBIN0R10001 2052 2052 Processed 25/05/2023 1858802565 SAMSUN NEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
124 BAISA BH-23-001-004-00790200/5392
(CHANDWAR) 		0523001000NRG24180520230064398 19/05/2023 REHANA KHATOON 0523001WL008824 REHANA KHATOON 00538 CBIN0R10001 2052 2052 Processed 25/05/2023 1858802570 HENA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
125 BAISA BH-23-001-004-00790200/5397
(CHANDWAR) 		0523001000NRG24180520230064400 19/05/2023 ALAUDDIN 0523001WL008824 ALAUDDIN 00538 CBIN0R10001 2052 2052 Processed 25/05/2023 1858802558 ALAUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
126 BAISA BH-23-001-004-00790200/5401
(CHANDWAR) 		0523001000NRG24180520230064401 19/05/2023 MD USLMAN 0523001WL008824 MD USLMAN 00538 CBIN0R10001 2052 2052 Processed 25/05/2023 1858802561 MD USLMAN INDIA POST PAYMENTS BANK LIMITED(508528)
127 BAISA BH-23-001-004-00790200/549
(CHANDWAR) 		0523001000NRG24180520230064404 19/05/2023 JAKIR HUSSAIN 0523001WL008824 JAKIR HUSSAIN 00538 CBIN0R10001 2052 2052 Processed 25/05/2023 1858802559 JAKIR HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
128 BAISA BH-23-001-004-00790200/5491
(CHANDWAR) 		0523001000NRG24180520230064280 19/05/2023 SAJID ALAM 0523001WL008822 SAJID ALAM 00538 CBIN0R10001 2052 2052 Processed 25/05/2023 1858802564 SAJID ALAM UTTAR BIHAR GRAMIN BANK(607069)
129 BAISA BH-23-001-004-00796700/1819
(CHANDWAR) 		0523001000NRG24180520230064287 19/05/2023 AALEKNOOR 0523001WL008822 AALEKNOOR 00538 CBIN0R10001 2052 2052 Processed 25/05/2023 1858802562 Aalek Noor BANK OF BARODA(606985)
130 BAISA BH-23-001-004-00796700/2719
(CHANDWAR) 		0523001000NRG24180520230064293 19/05/2023 NASIM AKHTAR 0523001WL008822 NASIM AKHTAR 00538 CBIN0R10001 2052 2052 Processed 25/05/2023 1858802568 NASIM AKHTAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26676 26676
131 BAISA BH-23-001-004-00790200/5092
(CHANDWAR) 		0523001000NRG24180520230064366 19/05/2023 JAHANUR KHATUN 0523001WL008824 JAHANUR KHATUN 00691 IPOS0000001 2052 2052 Processed 25/05/2023 1858802557 JAHANUR KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
132 BAISA BH-23-001-004-00790200/5099
(CHANDWAR) 		0523001000NRG24180520230064234 19/05/2023 SAKERA KHATOON 0523001WL008822 SAKERA KHATOON 00691 IPOS0000001 2052 2052 Processed 25/05/2023 1858802554 SAKERA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
133 BAISA BH-23-001-004-00790200/5143
(CHANDWAR) 		0523001000NRG24180520230064368 19/05/2023 RUKHSANA KHATOON 0523001WL008824 RUKHSANA KHATOON 00691 IPOS0000001 2052 2052 Processed 25/05/2023 1858802549 Mrs. RUKHSANA KHATOON CENTRAL BANK OF INDIA(607115)
134 BAISA BH-23-001-004-00790200/5204
(CHANDWAR) 		0523001000NRG24180520230064254 19/05/2023 MAVIYA KHATOON 0523001WL008822 MAVIYA KHATOON 00691 IPOS0000001 2052 2052 Processed 25/05/2023 1858802548 Maviya Khatoon BANK OF BARODA(606985)
135 BAISA BH-23-001-004-00790200/5335
(CHANDWAR) 		0523001000NRG24180520230064390 19/05/2023 MEHER ALI 0523001WL008824 MEHER ALI 00691 IPOS0000001 2052 2052 Processed 25/05/2023 1858802553 MEHER ALI INDIA POST PAYMENTS BANK LIMITED(508528)
136 BAISA BH-23-001-004-00790200/5360
(CHANDWAR) 		0523001000NRG24180520230064393 19/05/2023 ROFINA KHATOON 0523001WL008824 ROFINA KHATOON 00691 IPOS0000001 2052 2052 Processed 25/05/2023 1858802547 Rofina Khatoon BANK OF BARODA(606985)
137 BAISA BH-23-001-004-00790200/5417
(CHANDWAR) 		0523001000NRG24180520230064270 19/05/2023 JAMEELA BIBI 0523001WL008822 JAMEELA BIBI 00691 IPOS0000001 2052 2052 Processed 25/05/2023 1858802582 Jameela Bibi BANK OF BARODA(606985)
138 BAISA BH-23-001-004-00790200/5435
(CHANDWAR) 		0523001000NRG24180520230064273 19/05/2023 SAFIYA KHATOON 0523001WL008822 SAFIYA KHATOON 00691 IPOS0000001 2052 2052 Processed 25/05/2023 1858802555 SAFIYA KHATOON BANK OF BARODA(606985)
139 BAISA BH-23-001-004-00790200/5487
(CHANDWAR) 		0523001000NRG24180520230064278 19/05/2023 SHAH JAMAL 0523001WL008822 SHAH JAMAL 00691 IPOS0000001 2052 2052 Processed 25/05/2023 1858802545 SHAH JAMAL INDIA POST PAYMENTS BANK LIMITED(508528)
140 BAISA BH-23-001-004-00790200/5492
(CHANDWAR) 		0523001000NRG24180520230064281 19/05/2023 ABUBAKAR 0523001WL008822 ABUBAKAR 00691 IPOS0000001 2052 2052 Processed 25/05/2023 1858802551 ABUBAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
141 BAISA BH-23-001-004-00790200/5493
(CHANDWAR) 		0523001000NRG24180520230064283 19/05/2023 SAMSUL HAQUE 0523001WL008822 SAMSUL HAQUE 00691 IPOS0000001 2052 2052 Processed 25/05/2023 1858802552 SAMSUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
142 BAISA BH-23-001-004-00796700/1845
(CHANDWAR) 		0523001000NRG24180520230064288 19/05/2023 SAIFUN NISHA 0523001WL008822 SAIFUN NISHA 00691 IPOS0000001 2052 2052 Processed 25/05/2023 1858802550 SAIFUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
143 BAISA BH-23-001-004-00796700/1847
(CHANDWAR) 		0523001000NRG24180520230064408 19/05/2023 NUR MOHAMMAD 0523001WL008824 NUR MOHAMMAD 00691 IPOS0000001 2052 2052 Processed 25/05/2023 1858802546 Nur Mohammad BANK OF BARODA(606985)
144 BAISA BH-23-001-004-00796700/2147
(CHANDWAR) 		0523001000NRG24180520230064291 19/05/2023 SHABEENA KHATOON 0523001WL008822 SHABEENA KHATOON 00691 IPOS0000001 2052 2052 Processed 25/05/2023 1858802556 SABINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28728 28728
145 BAISA BH-23-001-004-00790200/5154
(CHANDWAR) 		0523001000NRG24180520230064242 19/05/2023 NIJAMUDDIN 0523001WL008822 NIJAMUDDIN 00703 AIRP0000001 2052 2052 Processed 25/05/2023 1858802544 Nijamuddin AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2052 2052
Total 297540 297540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_190523APB_FTO_161697 Bank of Baroda BARB0ALTAKA ALTAKAMALPUR, BIHAR 88236
2 BAISA BH0523001_190523APB_FTO_161697 Bank of Baroda BARB0KISBIH KISHANGANJ, BIHAR 2052
3 BAISA BH0523001_190523APB_FTO_161697 Bank of India BKID0004638 KISHANGANJ 2052
4 BAISA BH0523001_190523APB_FTO_161697 Central Bank Of India CBIN0280067 KISHANGANJ 2052
5 BAISA BH0523001_190523APB_FTO_161697 Central Bank Of India CBIN0283073 SISABARI (BIHAR) 94392
6 BAISA BH0523001_190523APB_FTO_161697 State Bank of India SBIN0000117 KISANGANJ 6156
7 BAISA BH0523001_190523APB_FTO_161697 State Bank of India SBIN0016578 ROUTA 2052
8 BAISA BH0523001_190523APB_FTO_161697 UCO Bank UCBA0001037 KOCHADHAMAN 43092
9 BAISA BH0523001_190523APB_FTO_161697 Uttar Bihar Gramin Bank CBIN0R10001 ANGARH 26676
10 BAISA BH0523001_190523APB_FTO_161697 India Post Payments Bank IPOS0000001 Kishanganj 28728
11 BAISA BH0523001_190523APB_FTO_161697 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2052

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