Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 01:13:58 AM 
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FTO Transaction Details

State : BIHAR District : PURNIA Block : BAISA
Fto No. : BH0523001_310523APB_FTO_205958
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-23-001-003-00798100/286
(BALUWA GOSTARA) 		0523001000NRG24310520230096930 31/05/2023 MOHSARI BEGAM 0523001WL012136 MOHSARI BEGAM 00045 BARB0ALTAKA 2736 2736 Processed 07/06/2023 2268730503 Mohsari Begam BANK OF BARODA(606985)
2 BAISA BH-23-001-003-00798100/3962
(CHANDEL) 		0523001000NRG24310520230099892 31/05/2023 MUNNI DEVI 0523001WL012401 MUNNI DEVI 00045 BARB0ALTAKA 2736 2736 Processed 07/06/2023 2268730481 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BAISA BH-23-001-003-00798100/3963
(CHANDEL) 		0523001000NRG24310520230099893 31/05/2023 JALO DEVI 0523001WL012401 JALO DEVI 00045 BARB0ALTAKA 2736 2736 Processed 07/06/2023 2268730478 JALO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BAISA BH-23-001-003-00798100/4004
(CHANDEL) 		0523001000NRG24310520230099907 31/05/2023 REHANA PARWEEN 0523001WL012401 REHANA PARWEEN 00045 BARB0ALTAKA 2736 2736 Processed 07/06/2023 2268730482 RAHENA PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
5 BAISA BH-23-001-003-00798100/4620
(CHANDEL) 		0523001000NRG24310520230096967 31/05/2023 VIMALA DEVI 0523001WL012137 VIMALA DEVI 00045 BARB0ALTAKA 2052 2052 Processed 07/06/2023 2268730502 VIMALA DEVI BANK OF BARODA(606985)
SubTotal 12996 12996
6 BAISA BH-23-001-003-00796900/2528
(CHANDEL) 		0523001000NRG24310520230096942 31/05/2023 SOROLA DEVI 0523001WL012137 SOROLA DEVI 00089 CBIN0283073 2280 2280 Processed 07/06/2023 2268730477 Sirola Devi BANK OF BARODA(606985)
7 BAISA BH-23-001-003-00798100/1944
(CHANDEL) 		0523001000NRG24310520230096917 31/05/2023 ARSADI BEGAM 0523001WL012136 ARSADI BEGAM 00089 CBIN0283073 2736 2736 Processed 07/06/2023 2268730510 ARSADI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
8 BAISA BH-23-001-003-00798100/1945
(CHANDEL) 		0523001000NRG24310520230096918 31/05/2023 MASHIHA KHATOON 0523001WL012136 MASHIHA KHATOON 00089 CBIN0283073 2736 2736 Processed 07/06/2023 2268730509 MASHIHA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
9 BAISA BH-23-001-003-00798100/2783
(CHANDEL) 		0523001000NRG24310520230096927 31/05/2023 SURAIYA BEGAM 0523001WL012136 SURAIYA BEGAM 00089 CBIN0283073 2736 2736 Processed 07/06/2023 2268730494 SURAIYA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 BAISA BH-23-001-003-00798100/2856
(CHANDEL) 		0523001000NRG24310520230096928 31/05/2023 AASMA KHATOON 0523001WL012136 AASMA KHATOON 00089 CBIN0283073 2736 2736 Processed 07/06/2023 2268730508 Ms. AASMA KHATOON CENTRAL BANK OF INDIA(607115)
11 BAISA BH-23-001-003-00798100/3337
(CHANDEL) 		0523001000NRG24310520230096937 31/05/2023 AMANARA KHATUN 0523001WL012136 AMANARA KHATUN 00089 CBIN0283073 2736 2736 Processed 07/06/2023 2268730512 AMANARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
12 BAISA BH-23-001-003-00798100/3444
(CHANDEL) 		0523001000NRG24310520230096956 31/05/2023 DELIYA VATAR 0523001WL012137 DELIYA VATAR 00089 CBIN0283073 2280 2280 Processed 07/06/2023 2268730489 DELIYA VATAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 BAISA BH-23-001-003-00798100/3603
(CHANDEL) 		0523001000NRG24310520230099891 31/05/2023 SITA DEVI 0523001WL012401 SITA DEVI 00089 CBIN0283073 2736 2736 Processed 07/06/2023 2268730484 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 BAISA BH-23-001-003-00798100/3989
(CHANDEL) 		0523001000NRG24310520230099897 31/05/2023 KAUITA DEVI 0523001WL012401 KAUITA DEVI 00089 CBIN0283073 2736 2736 Processed 07/06/2023 2268730511 KAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 BAISA BH-23-001-003-00798100/3993
(CHANDEL) 		0523001000NRG24310520230099898 31/05/2023 ANJALI DEVI 0523001WL012401 ANJALI DEVI 00089 CBIN0283073 2736 2736 Processed 07/06/2023 2268730486 ANJALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 BAISA BH-23-001-003-00798100/3994
(CHANDEL) 		0523001000NRG24310520230099899 31/05/2023 CHANDANI DEVI 0523001WL012401 CHANDANI DEVI 00089 CBIN0283073 2736 2736 Processed 07/06/2023 2268730487 Mrs. CHANDANI KUMARI INDIAN BANK(607105)
17 BAISA BH-23-001-003-00798100/3995
(CHANDEL) 		0523001000NRG24310520230099900 31/05/2023 BULO DEVI 0523001WL012401 BULO DEVI 00089 CBIN0283073 2736 2736 Processed 07/06/2023 2268730483 BULO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 BAISA BH-23-001-003-00798100/3997
(CHANDEL) 		0523001000NRG24310520230099902 31/05/2023 BINDIYA DEVI 0523001WL012401 BINDIYA DEVI 00089 CBIN0283073 2736 2736 Processed 07/06/2023 2268730479 Mrs. BINDIYA DEVI CENTRAL BANK OF INDIA(607115)
19 BAISA BH-23-001-003-00798100/3998
(CHANDEL) 		0523001000NRG24310520230099903 31/05/2023 KONOKA DEVI 0523001WL012401 KONOKA DEVI 00089 CBIN0283073 2736 2736 Processed 07/06/2023 2268730488 KONOKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 BAISA BH-23-001-003-00798100/4025
(CHANDEL) 		0523001000NRG24310520230099908 31/05/2023 RACHNA DEVI 0523001WL012401 RACHNA DEVI 00089 CBIN0283073 2736 2736 Processed 07/06/2023 2268730485 Ms. RACHNA DEVI CENTRAL BANK OF INDIA(607115)
21 BAISA BH-23-001-003-00798100/4116
(CHANDEL) 		0523001000NRG24310520230099910 31/05/2023 SUKMAN DEVI 0523001WL012401 SUKMAN DEVI 00089 CBIN0283073 2736 2736 Processed 07/06/2023 2268730480 Ms. SUKMAN DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 42864 42864
22 BAISA BH-23-001-003-00798100/3036
(CHANDEL) 		0523001000NRG24310520230096932 31/05/2023 HADISAN 0523001WL012136 HADISAN 00354 PUNB0288200 2736 2736 Processed 07/06/2023 2268730505 HADISAN W/O TASLIMODIN PUNJAB NATIONAL BANK(508568)
23 BAISA BH-23-001-003-00798100/3110
(CHANDEL) 		0523001000NRG24310520230096935 31/05/2023 KURESA BEGAM 0523001WL012136 KURESA BEGAM 00354 PUNB0288200 2736 2736 Processed 07/06/2023 2268730504 KURESA BEGAM W/O MASRUR ALAM PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
24 BAISA BH-23-001-003-00798100/2706
(CHANDEL) 		0523001000NRG24310520230096925 31/05/2023 SHAGUFTA BEGAM 0523001WL012136 SHAGUFTA BEGAM 00415 SBIN0016578 2736 2736 Processed 07/06/2023 2268730506 MRS SAGUFTA BEGAM STATE BANK OF INDIA(508548)
25 BAISA BH-23-001-003-00798100/3862
(CHANDEL) 		0523001000NRG24310520230096939 31/05/2023 ISHRAT JAHAN 0523001WL012136 ISHRAT JAHAN 00415 SBIN0016578 2736 2736 Processed 07/06/2023 2268730507 MRS ISRAT JAHAN STATE BANK OF INDIA(508548)
SubTotal 5472 5472
26 BAISA BH-23-001-003-00799300/4184
(CHANDEL) 		0523001000NRG24310520230096970 31/05/2023 AMRIT LAL SHARMA 0523001WL012137 AMRIT LAL SHARMA 00468 UBIN0557731 2280 2280 Processed 07/06/2023 2268730490 AMRIT LAL SHARMA BANK OF BARODA(606985)
SubTotal 2280 2280
27 BAISA BH-23-001-003-00796900/1571
(BALUWA GOSTARA) 		0523001000NRG24310520230099886 31/05/2023 BELO DEVI 0523001WL012401 BELO DEVI 00538 CBIN0R10001 2736 2736 Processed 07/06/2023 2268730466 BELO DEVI UTTAR BIHAR GRAMIN BANK(607069)
28 BAISA BH-23-001-003-00796900/2574
(CHANDEL) 		0523001000NRG24310520230096943 31/05/2023 MAINA DEVI 0523001WL012137 MAINA DEVI 00538 CBIN0R10001 2280 2280 Processed 07/06/2023 2268730472 MAINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 BAISA BH-23-001-003-00796900/2577
(CHANDEL) 		0523001000NRG24310520230096944 31/05/2023 SATANI DEVI 0523001WL012137 SATANI DEVI 00538 CBIN0R10001 2280 2280 Processed 07/06/2023 2268730496 SATANI DEVI UTTAR BIHAR GRAMIN BANK(607069)
30 BAISA BH-23-001-003-00796900/2578
(CHANDEL) 		0523001000NRG24310520230096946 31/05/2023 HAWA DEVI 0523001WL012137 HAWA DEVI 00538 CBIN0R10001 2280 2280 Processed 07/06/2023 2268730474 Hawa Devi BANK OF BARODA(606985)
31 BAISA BH-23-001-003-00796900/2580
(CHANDEL) 		0523001000NRG24310520230096949 31/05/2023 BHOWAN LAL SHARMA 0523001WL012137 BHOWAN LAL SHARMA 00538 CBIN0R10001 2280 2280 Processed 07/06/2023 2268730499 BHOWAN LAL SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 BAISA BH-23-001-003-00796900/2580
(CHANDEL) 		0523001000NRG24310520230096948 31/05/2023 LAKSHMI DEVI 0523001WL012137 LAKSHMI DEVI 00538 CBIN0R10001 2280 2280 Processed 07/06/2023 2268730475 LAKSHAMI DEVI UTTAR BIHAR GRAMIN BANK(607069)
33 BAISA BH-23-001-003-00796900/2631
(CHANDEL) 		0523001000NRG24310520230099887 31/05/2023 SHIROMANI DEVI 0523001WL012401 SHIROMANI DEVI 00538 CBIN0R10001 2736 2736 Processed 07/06/2023 2268730455 SUREE DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 BAISA BH-23-001-003-00796900/2969
(CHANDEL) 		0523001000NRG24310520230096950 31/05/2023 SHAMVATI DEVI 0523001WL012137 SHAMVATI DEVI 00538 CBIN0R10001 2280 2280 Processed 07/06/2023 2268730495 Ms. Shamvati Devi CENTRAL BANK OF INDIA(607115)
35 BAISA BH-23-001-003-00796900/2971
(CHANDEL) 		0523001000NRG24310520230096951 31/05/2023 PINKI DEVI 0523001WL012137 PINKI DEVI 00538 CBIN0R10001 2280 2280 Processed 07/06/2023 2268730452 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 BAISA BH-23-001-003-00797700/1011
(BALUWA GOSTARA) 		0523001000NRG24310520230099889 31/05/2023 ANITA DEVI 0523001WL012401 ANITA DEVI 00538 CBIN0R10001 2736 2736 Processed 07/06/2023 2268730469 ANITA DEVI BANDHAN BANK LIMITED(508753)
37 BAISA BH-23-001-003-00797700/1431
(BALUWA GOSTARA) 		0523001000NRG24310520230096953 31/05/2023 ASILAL SHARMA 0523001WL012137 ASILAL SHARMA 00538 CBIN0R10001 2280 2280 Processed 07/06/2023 2268730453 Asilal Sharma BANK OF BARODA(606985)
38 BAISA BH-23-001-003-00797700/1431
(BALUWA GOSTARA) 		0523001000NRG24310520230096952 31/05/2023 RANI DEVI 0523001WL012137 RANI DEVI 00538 CBIN0R10001 2280 2280 Processed 07/06/2023 2268730500 RANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 BAISA BH-23-001-003-00798100/1606
(BALUWA GOSTARA) 		0523001000NRG24310520230099890 31/05/2023 CHAMKILA DEVI 0523001WL012401 CHAMKILA DEVI 00538 CBIN0R10001 2736 2736 Processed 07/06/2023 2268730471 Chamakila Devi BANK OF BARODA(606985)
40 BAISA BH-23-001-003-00798100/1929
(CHANDEL) 		0523001000NRG24310520230096915 31/05/2023 SHAHNAZ BEGAM 0523001WL012136 SHAHNAZ BEGAM 00538 CBIN0R10001 2736 2736 Processed 07/06/2023 2268730460 SHAHNAJ BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
41 BAISA BH-23-001-003-00798100/1940
(CHANDEL) 		0523001000NRG24310520230096916 31/05/2023 HAKIMAN NISHA 0523001WL012136 HAKIMAN NISHA 00538 CBIN0R10001 2736 2736 Processed 07/06/2023 2268730461 HAKIMAN NISA UTTAR BIHAR GRAMIN BANK(607069)
42 BAISA BH-23-001-003-00798100/2254
(CHANDEL) 		0523001000NRG24310520230096919 31/05/2023 SARBARI BEGAM 0523001WL012136 SARBARI BEGAM 00538 CBIN0R10001 2736 2736 Processed 07/06/2023 2268730463 SARAVARI BEGUM UTTAR BIHAR GRAMIN BANK(607069)
43 BAISA BH-23-001-003-00798100/2256
(CHANDEL) 		0523001000NRG24310520230096920 31/05/2023 AFROZ ALAM 0523001WL012136 AFROZ ALAM 00538 CBIN0R10001 2736 2736 Processed 07/06/2023 2268730462 AFROZ ALAM UTTAR BIHAR GRAMIN BANK(607069)
44 BAISA BH-23-001-003-00798100/2422
(CHANDEL) 		0523001000NRG24310520230096921 31/05/2023 SABNUR BEGAM 0523001WL012136 SABNUR BEGAM 00538 CBIN0R10001 2736 2736 Processed 07/06/2023 2268730458 SHABNUR BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
45 BAISA BH-23-001-003-00798100/2470
(CHANDEL) 		0523001000NRG24310520230096922 31/05/2023 MAHSARI BEGAM 0523001WL012136 MAHSARI BEGAM 00538 CBIN0R10001 2736 2736 Processed 07/06/2023 2268730459 MAHSARI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
46 BAISA BH-23-001-003-00798100/269
(BALUWA GOSTARA) 		0523001000NRG24310520230096924 31/05/2023 PAGLI 0523001WL012136 PAGLI 00538 CBIN0R10001 2736 2736 Processed 07/06/2023 2268730464 PAGLI INDIA POST PAYMENTS BANK LIMITED(508528)
47 BAISA BH-23-001-003-00798100/2763
(CHANDEL) 		0523001000NRG24310520230096926 31/05/2023 AFARI 0523001WL012136 AFARI 00538 CBIN0R10001 2736 2736 Processed 07/06/2023 2268730492 AFARI INDIA POST PAYMENTS BANK LIMITED(508528)
48 BAISA BH-23-001-003-00798100/286
(BALUWA GOSTARA) 		0523001000NRG24310520230096929 31/05/2023 JARINA 0523001WL012136 JARINA 00538 CBIN0R10001 2736 2736 Processed 07/06/2023 2268730465 JARINA INDIA POST PAYMENTS BANK LIMITED(508528)
49 BAISA BH-23-001-003-00798100/2893
(CHANDEL) 		0523001000NRG24310520230096931 31/05/2023 JAHA ARA 0523001WL012136 JAHA ARA 00538 CBIN0R10001 2736 2736 Processed 07/06/2023 2268730454 JAHAN ARA W/O-MOKIT ALAM UTTAR BIHAR GRAMIN BANK(607069)
50 BAISA BH-23-001-003-00798100/2919
(CHANDEL) 		0523001000NRG24310520230096954 31/05/2023 CHANDRA SHEKHAR BATAR 0523001WL012137 CHANDRA SHEKHAR BATAR 00538 CBIN0R10001 2280 2280 Processed 07/06/2023 2268730473 CHANDRA SHEKHAR BATAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 BAISA BH-23-001-003-00798100/2919
(CHANDEL) 		0523001000NRG24310520230096955 31/05/2023 REKHA DEVI 0523001WL012137 REKHA DEVI 00538 CBIN0R10001 2280 2280 Processed 07/06/2023 2268730497 Rekha Devi BANK OF BARODA(606985)
52 BAISA BH-23-001-003-00798100/3038
(CHANDEL) 		0523001000NRG24310520230096933 31/05/2023 NILAM ARA 0523001WL012136 NILAM ARA 00538 CBIN0R10001 2736 2736 Processed 07/06/2023 2268730493 NILAM ARA INDIA POST PAYMENTS BANK LIMITED(508528)
53 BAISA BH-23-001-003-00798100/3057
(CHANDEL) 		0523001000NRG24310520230096934 31/05/2023 AKHTARI BEGAM 0523001WL012136 AKHTARI BEGAM 00538 CBIN0R10001 2736 2736 Processed 07/06/2023 2268730470 AKHTARI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
54 BAISA BH-23-001-003-00798100/3127
(CHANDEL) 		0523001000NRG24310520230096936 31/05/2023 AJMERUN NISHA 0523001WL012136 AJMERUN NISHA 00538 CBIN0R10001 2736 2736 Processed 07/06/2023 2268730491 AJMERUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
55 BAISA BH-23-001-003-00798100/3758
(CHANDEL) 		0523001000NRG24310520230096938 31/05/2023 MALEKA 0523001WL012136 MALEKA 00538 CBIN0R10001 2736 2736 Processed 07/06/2023 2268730476 MALEKA INDIA POST PAYMENTS BANK LIMITED(508528)
56 BAISA BH-23-001-003-00798100/3972
(CHANDEL) 		0523001000NRG24310520230099894 31/05/2023 SUMISTRA DEVI 0523001WL012401 SUMISTRA DEVI 00538 CBIN0R10001 2736 2736 Processed 07/06/2023 2268730456 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 BAISA BH-23-001-003-00798100/3974
(CHANDEL) 		0523001000NRG24310520230099895 31/05/2023 KUNTI DEVI 0523001WL012401 KUNTI DEVI 00538 CBIN0R10001 2736 2736 Processed 07/06/2023 2268730457 KUNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 BAISA BH-23-001-003-00798100/4151
(CHANDEL) 		0523001000NRG24310520230099914 31/05/2023 SARITA DEVI 0523001WL012401 SARITA DEVI 00538 CBIN0R10001 2736 2736 Processed 07/06/2023 2268730501 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 BAISA BH-23-001-003-00798100/4618
(CHANDEL) 		0523001000NRG24310520230096963 31/05/2023 YOGENDRA BANTAR 0523001WL012137 YOGENDRA BANTAR 00538 CBIN0R10001 2280 2280 Processed 07/06/2023 2268730468 YOGENDRA BANTAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 BAISA BH-23-001-003-00798100/4619
(CHANDEL) 		0523001000NRG24310520230096965 31/05/2023 FUDGI DEVI 0523001WL012137 FUDGI DEVI 00538 CBIN0R10001 2280 2280 Processed 07/06/2023 2268730498 FUDGI DEVI W/O KESAN SHARMA BANK OF BARODA(606985)
61 BAISA BH-23-001-003-00798100/94
(BALUWA GOSTARA) 		0523001000NRG24310520230099915 31/05/2023 SEEMA DEVI 0523001WL012401 SEEMA DEVI 00538 CBIN0R10001 2736 2736 Processed 07/06/2023 2268730467 SEEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 89832 89832
62 BAISA BH-23-001-003-00798100/4614
(CHANDEL) 		0523001000NRG24310520230096957 31/05/2023 PHASARU LAL 0523001WL012137 PHASARU LAL 00691 IPOS0000001 2280 2280 Processed 07/06/2023 2268730450 PHASARU LAL INDIA POST PAYMENTS BANK LIMITED(508528)
63 BAISA BH-23-001-003-00798100/4615
(CHANDEL) 		0523001000NRG24310520230096958 31/05/2023 BEERO DEVI 0523001WL012137 BEERO DEVI 00691 IPOS0000001 2280 2280 Processed 07/06/2023 2268730447 BEERO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 BAISA BH-23-001-003-00798100/4616
(CHANDEL) 		0523001000NRG24310520230096959 31/05/2023 KALU SHARMA 0523001WL012137 KALU SHARMA 00691 IPOS0000001 2280 2280 Processed 07/06/2023 2268730446 KALU SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 BAISA BH-23-001-003-00798100/4616
(CHANDEL) 		0523001000NRG24310520230096960 31/05/2023 SHANTI DEVI 0523001WL012137 SHANTI DEVI 00691 IPOS0000001 2280 2280 Processed 07/06/2023 2268730449 Shanti Devi BANK OF BARODA(606985)
66 BAISA BH-23-001-003-00798100/4617
(CHANDEL) 		0523001000NRG24310520230096962 31/05/2023 POBNI DEVI 0523001WL012137 POBNI DEVI 00691 IPOS0000001 2052 2052 Processed 07/06/2023 2268730448 POBNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 BAISA BH-23-001-003-00798100/4618
(CHANDEL) 		0523001000NRG24310520230096964 31/05/2023 FAGNI DEVI 0523001WL012137 FAGNI DEVI 00691 IPOS0000001 2280 2280 Processed 07/06/2023 2268730445 FAGNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 BAISA BH-23-001-003-00798100/4619
(CHANDEL) 		0523001000NRG24310520230096966 31/05/2023 KISHAN LAL 0523001WL012137 KISHAN LAL 00691 IPOS0000001 2052 2052 Processed 07/06/2023 2268730451 KISHAN LAL INDIA POST PAYMENTS BANK LIMITED(508528)
69 BAISA BH-23-001-003-00798100/4622
(CHANDEL) 		0523001000NRG24310520230096969 31/05/2023 INESH KUMAR SHARMA 0523001WL012137 INESH KUMAR SHARMA 00691 IPOS0000001 2280 2280 Processed 07/06/2023 2268730444 INESH KUMAR SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17784 17784
Total 176700 176700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAISA BH0523001_310523APB_FTO_205958 Bank of Baroda BARB0ALTAKA ALTAKAMALPUR, BIHAR 12996
2 BAISA BH0523001_310523APB_FTO_205958 Central Bank Of India CBIN0283073 SISABARI (BIHAR) 42864
3 BAISA BH0523001_310523APB_FTO_205958 Punjab National Bank PUNB0288200 BARBETA 5472
4 BAISA BH0523001_310523APB_FTO_205958 State Bank of India SBIN0016578 ROUTA 5472
5 BAISA BH0523001_310523APB_FTO_205958 Union Bank of India UBIN0557731 PURNEA 2280
6 BAISA BH0523001_310523APB_FTO_205958 Uttar Bihar Gramin Bank CBIN0R10001 ANGARH 89832
7 BAISA BH0523001_310523APB_FTO_205958 India Post Payments Bank IPOS0000001 Kishanganj 17784

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