Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:42:14 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_300423APB_FTO_90184
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 MAHISHI BH-21-011-007-01038100/2579
(KUNDAH) 		0521011000NRG24260420230067736 30/04/2023 NIGAR PRAWEEN 0521011WL003537 NIGAR PRAWEEN 00089 CBIN0282946 2280 2280 Processed 11/05/2023 1446275001 Mrs. NIGAR PRAVIN CENTRAL BANK OF INDIA(607115)
SubTotal 2280 2280
2 MAHISHI BH-21-011-007-01038100/2896
(KUNDAH) 		0521011000NRG24260420230067740 30/04/2023 SOHRAB AHMAD 0521011WL003537 SOHRAB AHMAD 00168 ICIC0001811 2280 2280 Processed 11/05/2023 1446274990 SOHRAB AHMAD ICICI BANK LTD(508534)
SubTotal 2280 2280
3 MAHISHI BH-21-011-007-01038100/2583
(KUNDAH) 		0521011000NRG24260420230065575 30/04/2023 JIRA DEVI 0521011WL003445 JIRA DEVI 00354 PUNB0248700 2280 2280 Processed 11/05/2023 1446274992 JIRA DEVI WO JAINARAYAN YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
4 MAHISHI BH-21-011-007-01038100/2584
(KUNDAH) 		0521011000NRG24260420230066933 30/04/2023 MITHILESH KUMAR DAS 0521011WL003500 MITHILESH KUMAR DAS 00415 SBIN0000172 2280 2280 Processed 11/05/2023 1446275014 MITHILESH KUMAR DAS PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
5 MAHISHI BH-21-011-007-01038100/2591
(KUNDAH) 		0521011000NRG24260420230066934 30/04/2023 BINEKHA DEVI 0521011WL003500 BINEKHA DEVI 00415 SBIN0008153 2280 2280 Processed 11/05/2023 1446275007 MRS BINEKHA DEVI STATE BANK OF INDIA(508548)
6 MAHISHI BH-21-011-007-01038100/2593
(KUNDAH) 		0521011000NRG24260420230065579 30/04/2023 KARI DEVI 0521011WL003445 KARI DEVI 00415 SBIN0008153 2280 2280 Processed 11/05/2023 1446275006 MRS KARI DEVI STATE BANK OF INDIA(508548)
7 MAHISHI BH-21-011-007-01038100/2602
(KUNDAH) 		0521011000NRG24260420230066937 30/04/2023 GUNJAN KUMARI 0521011WL003500 GUNJAN KUMARI 00415 SBIN0008153 2280 2280 Processed 11/05/2023 1446275003 MS GUNJAN KUMARI STATE BANK OF INDIA(508548)
8 MAHISHI BH-21-011-007-01038100/756
(KUNDAH) 		0521011000NRG24260420230066941 30/04/2023 NILAM DEVI 0521011WL003500 NILAM DEVI 00415 SBIN0008153 2280 2280 Processed 11/05/2023 1446275008 NILAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9120 9120
9 MAHISHI BH-21-011-007-01038100/2906
(KUNDAH) 		0521011000NRG24260420230067744 30/04/2023 SALMA KHATUN 0521011WL003537 SALMA KHATUN 00415 SBIN0008154 2280 2280 Processed 11/05/2023 1446275002 MRS SALMA KHATOON STATE BANK OF INDIA(508548)
SubTotal 2280 2280
10 MAHISHI BH-21-011-007-01038100/2597
(KUNDAH) 		0521011000NRG24260420230065583 30/04/2023 SANTOSH KUMAR DAS 0521011WL003445 SANTOSH KUMAR DAS 00415 SBIN0011810 2280 2280 Processed 11/05/2023 1446274991 MR SANTOSH KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 2280 2280
11 MAHISHI BH-21-011-007-01038100/1283
(KUNDAH) 		0521011000NRG24260420230067717 30/04/2023 moti 0521011WL003537 moti 00415 SBIN0014333 2280 2280 Processed 11/05/2023 1446274993 MR MOTI O STATE BANK OF INDIA(508548)
12 MAHISHI BH-21-011-007-01038100/1285
(KUNDAH) 		0521011000NRG24260420230067718 30/04/2023 Nathuni 0521011WL003537 Nathuni 00415 SBIN0014333 2280 2280 Processed 11/05/2023 1446274997 MR NATHUNI STATE BANK OF INDIA(508548)
13 MAHISHI BH-21-011-007-01038100/1299
(KUNDAH) 		0521011000NRG24260420230067723 30/04/2023 shakila khatun 0521011WL003537 shakila khatun 00415 SBIN0014333 2280 2280 Processed 11/05/2023 1446274996 MRS SHAKILA KHATUN STATE BANK OF INDIA(508548)
14 MAHISHI BH-21-011-007-01038100/1301
(KUNDAH) 		0521011000NRG24260420230067724 30/04/2023 akhatari vegam 0521011WL003537 akhatari vegam 00415 SBIN0014333 2280 2280 Processed 11/05/2023 1446274999 MRS AKHATARI VEGAM STATE BANK OF INDIA(508548)
15 MAHISHI BH-21-011-007-01038100/1338
(KUNDAH) 		0521011000NRG24260420230067728 30/04/2023 meentullah o 0521011WL003537 meentullah o 00415 SBIN0014333 2280 2280 Processed 11/05/2023 1446274998 MEENTULLAH INDIA POST PAYMENTS BANK LIMITED(508528)
16 MAHISHI BH-21-011-007-01038100/1339
(KUNDAH) 		0521011000NRG24260420230067729 30/04/2023 fulan khatun 0521011WL003537 fulan khatun 00415 SBIN0014333 2280 2280 Processed 11/05/2023 1446274994 FULMANA VEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 MAHISHI BH-21-011-007-01038100/1344
(KUNDAH) 		0521011000NRG24260420230067730 30/04/2023 najama khatun 0521011WL003537 najama khatun 00415 SBIN0014333 2280 2280 Processed 11/05/2023 1446274995 MRS NAJMA KHATOON STATE BANK OF INDIA(508548)
18 MAHISHI BH-21-011-007-01038100/2469
(KUNDAH) 		0521011000NRG24260420230065572 30/04/2023 USHA DEVI 0521011WL003445 USHA DEVI 00415 SBIN0014333 2280 2280 Processed 11/05/2023 1446275005 MRS USHA DEVI STATE BANK OF INDIA(508548)
19 MAHISHI BH-21-011-007-01038100/2582
(KUNDAH) 		0521011000NRG24260420230065573 30/04/2023 PRITI DEVI 0521011WL003445 PRITI DEVI 00415 SBIN0014333 2280 2280 Processed 11/05/2023 1446275010 MRS PRITI DEVI STATE BANK OF INDIA(508548)
20 MAHISHI BH-21-011-007-01038100/2594
(KUNDAH) 		0521011000NRG24260420230065580 30/04/2023 ARTI DEVI 0521011WL003445 ARTI DEVI 00415 SBIN0014333 2280 2280 Processed 11/05/2023 1446275012 MRS ARTI DEVI STATE BANK OF INDIA(508548)
21 MAHISHI BH-21-011-007-01038100/2596
(KUNDAH) 		0521011000NRG24260420230065582 30/04/2023 G K DAS 0521011WL003445 G K DAS 00415 SBIN0014333 2280 2280 Processed 11/05/2023 1446275000 MR GAJENDRA KUMAR DAS STATE BANK OF INDIA(508548)
22 MAHISHI BH-21-011-007-01038100/2604
(KUNDAH) 		0521011000NRG24260420230066938 30/04/2023 NITISH KUMAR YADAV 0521011WL003500 NITISH KUMAR YADAV 00415 SBIN0014333 2280 2280 Processed 11/05/2023 1446275004 MR NITISH KUMAR YADAV STATE BANK OF INDIA(508548)
23 MAHISHI BH-21-011-007-01038100/2894
(KUNDAH) 		0521011000NRG24260420230067738 30/04/2023 MD DILSHAD ALAM 0521011WL003537 MD DILSHAD ALAM 00415 SBIN0014333 2280 2280 Processed 11/05/2023 1446275013 MD DILSHAD ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 MAHISHI BH-21-011-007-01038100/2895
(KUNDAH) 		0521011000NRG24260420230067739 30/04/2023 MD AFTAB 0521011WL003537 MD AFTAB 00415 SBIN0014333 2280 2280 Processed 11/05/2023 1446275011 MR MD AFTAB STATE BANK OF INDIA(508548)
25 MAHISHI BH-21-011-007-01038100/840
(KUNDAH) 		0521011000NRG24260420230066943 30/04/2023 PRMILA DEVI 0521011WL003500 PRMILA DEVI 00415 SBIN0014333 2280 2280 Processed 11/05/2023 1446275009 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 34200 34200
26 MAHISHI BH-21-011-007-01038100/1274
(KUNDAH) 		0521011000NRG24260420230067712 30/04/2023 GULO KHATUN 0521011WL003537 GULO KHATUN 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1446274980 MRS GULO KHATUN STATE BANK OF INDIA(508548)
27 MAHISHI BH-21-011-007-01038100/1275
(KUNDAH) 		0521011000NRG24260420230067713 30/04/2023 SAIRA KHATUN 0521011WL003537 SAIRA KHATUN 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1446274979 SERA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
28 MAHISHI BH-21-011-007-01038100/1276
(KUNDAH) 		0521011000NRG24260420230067714 30/04/2023 SAKINA KHATUN 0521011WL003537 SAKINA KHATUN 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1446274969 SAKINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
29 MAHISHI BH-21-011-007-01038100/1277
(KUNDAH) 		0521011000NRG24260420230067715 30/04/2023 RIZWANA KHATUN 0521011WL003537 RIZWANA KHATUN 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1446274978 RIZWANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
30 MAHISHI BH-21-011-007-01038100/1281
(KUNDAH) 		0521011000NRG24260420230067716 30/04/2023 SAMINA KHATUN 0521011WL003537 SAMINA KHATUN 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1446274968 SAMINA KHATUN PUNJAB NATIONAL BANK(508568)
31 MAHISHI BH-21-011-007-01038100/1286
(KUNDAH) 		0521011000NRG24260420230067719 30/04/2023 GULESHA KHATUN 0521011WL003537 GULESHA KHATUN 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1446274984 MISS GULESHA KHATUN STATE BANK OF INDIA(508548)
32 MAHISHI BH-21-011-007-01038100/1289
(KUNDAH) 		0521011000NRG24260420230067720 30/04/2023 SATAR 0521011WL003537 SATAR 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1446274983 SATTAR UTTAR BIHAR GRAMIN BANK(607069)
33 MAHISHI BH-21-011-007-01038100/1296
(KUNDAH) 		0521011000NRG24260420230067721 30/04/2023 NURJAHAN 0521011WL003537 NURJAHAN 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1446274981 NOOR JAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 MAHISHI BH-21-011-007-01038100/1297
(KUNDAH) 		0521011000NRG24260420230067722 30/04/2023 vakila khatun 0521011WL003537 vakila khatun 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1446274970 VAKILA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
35 MAHISHI BH-21-011-007-01038100/1309
(KUNDAH) 		0521011000NRG24260420230067726 30/04/2023 MAIDA KHATUN 0521011WL003537 MAIDA KHATUN 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1446274961 MAIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
36 MAHISHI BH-21-011-007-01038100/2015
(KUNDAH) 		0521011000NRG24260420230066924 30/04/2023 SHAKALDEV PANDIT 0521011WL003500 SHAKALDEV PANDIT 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1446274958 MR SHAKALDEV PANDIT STATE BANK OF INDIA(508548)
37 MAHISHI BH-21-011-007-01038100/2308
(KUNDAH) 		0521011000NRG24260420230067731 30/04/2023 ROHIT SHARMA 0521011WL003537 ROHIT SHARMA 00538 CBIN0R10001 228 228 Processed 11/05/2023 1446274965 ROHIT SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 MAHISHI BH-21-011-007-01038100/2317
(KUNDAH) 		0521011000NRG24260420230066925 30/04/2023 DAYARANI DEVI 0521011WL003500 DAYARANI DEVI 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1446274985 MRS DAYARNANI DEVI STATE BANK OF INDIA(508548)
39 MAHISHI BH-21-011-007-01038100/2328
(KUNDAH) 		0521011000NRG24260420230066926 30/04/2023 LALITA DEVI 0521011WL003500 LALITA DEVI 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1446274966 LALITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
40 MAHISHI BH-21-011-007-01038100/2337
(KUNDAH) 		0521011000NRG24260420230066927 30/04/2023 suresh pandit 0521011WL003500 suresh pandit 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1446274975 SURESH PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
41 MAHISHI BH-21-011-007-01038100/2345
(KUNDAH) 		0521011000NRG24260420230066929 30/04/2023 vibha devi 0521011WL003500 vibha devi 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1446274956 VIBHA DEVI INDUSIND BANK(607189)
42 MAHISHI BH-21-011-007-01038100/2348
(KUNDAH) 		0521011000NRG24260420230066930 30/04/2023 JIRIYA DEVI 0521011WL003500 JIRIYA DEVI 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1446274967 JIRIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
43 MAHISHI BH-21-011-007-01038100/2367
(KUNDAH) 		0521011000NRG24260420230067732 30/04/2023 SHAMSHER ALAM 0521011WL003537 SHAMSHER ALAM 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1446274971 MR MOHAMMAD SHAMSHER ALAM STATE BANK OF INDIA(508548)
44 MAHISHI BH-21-011-007-01038100/2370
(KUNDAH) 		0521011000NRG24260420230067733 30/04/2023 JAHANA KHATUN 0521011WL003537 JAHANA KHATUN 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1446274973 MRS JAHANA KHATUN STATE BANK OF INDIA(508548)
45 MAHISHI BH-21-011-007-01038100/2371
(KUNDAH) 		0521011000NRG24260420230067734 30/04/2023 TARANNUM KHATUN 0521011WL003537 TARANNUM KHATUN 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1446274974 TARANNUM KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
46 MAHISHI BH-21-011-007-01038100/2408
(KUNDAH) 		0521011000NRG24260420230066931 30/04/2023 SHYAMALA DEVI 0521011WL003500 SHYAMALA DEVI 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1446274959 SHYAMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 MAHISHI BH-21-011-007-01038100/2592
(KUNDAH) 		0521011000NRG24260420230065578 30/04/2023 NILAM DEVI 0521011WL003445 NILAM DEVI 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1446274964 NILAM DEVI UTTAR BIHAR GRAMIN BANK(607069)
48 MAHISHI BH-21-011-007-01038100/2595
(KUNDAH) 		0521011000NRG24260420230065581 30/04/2023 KANCHAN DEVI 0521011WL003445 KANCHAN DEVI 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1446274982 KANCHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 MAHISHI BH-21-011-007-01038100/2598
(KUNDAH) 		0521011000NRG24260420230065584 30/04/2023 INDAL SAH 0521011WL003445 INDAL SAH 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1446274962 INDAL SAH UTTAR BIHAR GRAMIN BANK(607069)
50 MAHISHI BH-21-011-007-01038100/2599
(KUNDAH) 		0521011000NRG24260420230065585 30/04/2023 CHANDAN SAH 0521011WL003445 CHANDAN SAH 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1446274963 CHANDAN SAH INDIA POST PAYMENTS BANK LIMITED(508528)
51 MAHISHI BH-21-011-007-01038100/2908
(KUNDAH) 		0521011000NRG24260420230067745 30/04/2023 CHUNCHUN KHATUN 0521011WL003537 CHUNCHUN KHATUN 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1446274977 CHUNCHUN KHATUN UTTAR BIHAR GRAMIN BANK(607069)
52 MAHISHI BH-21-011-007-01038100/2911
(KUNDAH) 		0521011000NRG24260420230067746 30/04/2023 LAJINA KHATUN 0521011WL003537 LAJINA KHATUN 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1446274988 MRS LAJINA KHATOON STATE BANK OF INDIA(508548)
53 MAHISHI BH-21-011-007-01038100/685
(KUNDAH) 		0521011000NRG24260420230066940 30/04/2023 MALTI DEVI 0521011WL003500 MALTI DEVI 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1446274957 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 MAHISHI BH-21-011-007-01038100/811
(KUNDAH) 		0521011000NRG24260420230066942 30/04/2023 HARERAM 0521011WL003500 HARERAM 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1446274960 HARERAM MUKHIYA PUNJAB NATIONAL BANK(508568)
55 MAHISHI BH-21-011-007-01038100/869
(KUNDAH) 		0521011000NRG24260420230065588 30/04/2023 BABLI DEVI 0521011WL003445 BABLI DEVI 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1446274987 BABALI DEVI UTTAR BIHAR GRAMIN BANK(607069)
56 MAHISHI BH-21-011-007-01038100/870
(KUNDAH) 		0521011000NRG24260420230065589 30/04/2023 GITA DEVI 0521011WL003445 GITA DEVI 00538 CBIN0R10001 1824 1824 Processed 11/05/2023 1446274986 GITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
57 MAHISHI BH-21-011-007-01038100/884
(KUNDAH) 		0521011000NRG24260420230066944 30/04/2023 VINOD YADAV 0521011WL003500 VINOD YADAV 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1446274972 MR VINOD YADAV STATE BANK OF INDIA(508548)
58 MAHISHI BH-21-011-007-01040700/1960
(KUNDAH) 		0521011000NRG24260420230067748 30/04/2023 ANWARI KHATUN 0521011WL003537 ANWARI KHATUN 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1446274976 ANWARI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
59 MAHISHI BH-21-011-007-01040700/1994
(KUNDAH) 		0521011000NRG24260420230066947 30/04/2023 gopal pandit 0521011WL003500 gopal pandit 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1446274989 GOPAL PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 75012 75012
60 MAHISHI BH-21-011-007-01038100/2408
(KUNDAH) 		0521011000NRG24260420230066932 30/04/2023 DIPAK YADAV 0521011WL003500 DIPAK YADAV 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1446274945 DIPAK YADAV UTTAR BIHAR GRAMIN BANK(607069)
61 MAHISHI BH-21-011-007-01038100/2578
(KUNDAH) 		0521011000NRG24260420230067735 30/04/2023 NUJHAT PRAWEEN 0521011WL003537 NUJHAT PRAWEEN 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1446274944 MRS NUJHAT XXX STATE BANK OF INDIA(508548)
62 MAHISHI BH-21-011-007-01038100/2580
(KUNDAH) 		0521011000NRG24260420230067737 30/04/2023 MOHAMMAD BARKAT ALI 0521011WL003537 MOHAMMAD BARKAT ALI 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1446274952 MOHAMMAD BARKAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
63 MAHISHI BH-21-011-007-01038100/2583
(KUNDAH) 		0521011000NRG24260420230065574 30/04/2023 JAINARAYAN YADAV 0521011WL003445 JAINARAYAN YADAV 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1446274943 JAINARAYAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
64 MAHISHI BH-21-011-007-01038100/2585
(KUNDAH) 		0521011000NRG24260420230065576 30/04/2023 OM PRAKASH 0521011WL003445 OM PRAKASH 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1446274951 OM PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
65 MAHISHI BH-21-011-007-01038100/2586
(KUNDAH) 		0521011000NRG24260420230065577 30/04/2023 RAUSHAN KUMAR 0521011WL003445 RAUSHAN KUMAR 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1446274942 RAUSHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 MAHISHI BH-21-011-007-01038100/2600
(KUNDAH) 		0521011000NRG24260420230066935 30/04/2023 NANDAN SAH 0521011WL003500 NANDAN SAH 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1446274953 NANDAN SAH INDIA POST PAYMENTS BANK LIMITED(508528)
67 MAHISHI BH-21-011-007-01038100/2601
(KUNDAH) 		0521011000NRG24260420230066936 30/04/2023 VIVEK KUMAR 0521011WL003500 VIVEK KUMAR 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1446274946 VIVEK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 MAHISHI BH-21-011-007-01038100/2899
(KUNDAH) 		0521011000NRG24260420230067741 30/04/2023 RUBY KHATUN 0521011WL003537 RUBY KHATUN 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1446274947 MRS RUBY KHATOON STATE BANK OF INDIA(508548)
69 MAHISHI BH-21-011-007-01038100/2900
(KUNDAH) 		0521011000NRG24260420230067742 30/04/2023 LAKHO KHATUN 0521011WL003537 LAKHO KHATUN 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1446274954 LAKHO KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
70 MAHISHI BH-21-011-007-01038100/2904
(KUNDAH) 		0521011000NRG24260420230067743 30/04/2023 MD ZAHID 0521011WL003537 MD ZAHID 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1446274949 MD ZAHID INDIA POST PAYMENTS BANK LIMITED(508528)
71 MAHISHI BH-21-011-007-01038100/2915
(KUNDAH) 		0521011000NRG24260420230067747 30/04/2023 NIKHAT PARWEEN 0521011WL003537 NIKHAT PARWEEN 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1446274955 NIKHAT PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
72 MAHISHI BH-21-011-007-01038100/676
(KUNDAH) 		0521011000NRG24260420230066939 30/04/2023 SANTLAL DAS 0521011WL003500 SANTLAL DAS 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1446274950 SANTLAL DAS INDIA POST PAYMENTS BANK LIMITED(508528)
73 MAHISHI BH-21-011-007-01038100/888
(KUNDAH) 		0521011000NRG24260420230066945 30/04/2023 VINA DEVI 0521011WL003500 VINA DEVI 00691 IPOS0000001 2280 2280 Processed 11/05/2023 1446274948 VINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31920 31920
Total 163932 163932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHISHI BH0521011_300423APB_FTO_90184 Central Bank Of India CBIN0282946 NAUHATTA (SHAHPUR) 2280
2 MAHISHI BH0521011_300423APB_FTO_90184 ICICI BANK ICIC0001811 Saharsa 2280
3 MAHISHI BH0521011_300423APB_FTO_90184 Punjab National Bank PUNB0248700 GARAUL 2280
4 MAHISHI BH0521011_300423APB_FTO_90184 State Bank of India SBIN0000172 SAHARSA 2280
5 MAHISHI BH0521011_300423APB_FTO_90184 State Bank of India SBIN0008153 MOHANPUR 9120
6 MAHISHI BH0521011_300423APB_FTO_90184 State Bank of India SBIN0008154 MAINA 2280
7 MAHISHI BH0521011_300423APB_FTO_90184 State Bank of India SBIN0011810 SAHARSA CITY 2280
8 MAHISHI BH0521011_300423APB_FTO_90184 State Bank of India SBIN0014333 MAHISHI 34200
9 MAHISHI BH0521011_300423APB_FTO_90184 Uttar Bihar Gramin Bank CBIN0R10001 BALUA BAZAR 4560
10 MAHISHI BH0521011_300423APB_FTO_90184 Uttar Bihar Gramin Bank CBIN0R10001 Mahishi 29640
11 MAHISHI BH0521011_300423APB_FTO_90184 Uttar Bihar Gramin Bank CBIN0R10001 Rajanpur 4560
12 MAHISHI BH0521011_300423APB_FTO_90184 Uttar Bihar Gramin Bank CBIN0R10001 UBGB,Baluaha 36252
13 MAHISHI BH0521011_300423APB_FTO_90184 India Post Payments Bank IPOS0000001 Saharsa 31920

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