Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:32:58 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_210623APB_FTO_295179
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-21-011-016-01042400/1946
(MAHISHI SOUTH) 		0521011000NRG24140620230407229 21/06/2023 Madina Khatun 0521011WL021226 Madina Khatun 00354 PUNB0248700 2736 2736 Processed 27/06/2023 2808800867 MADINA KHATUN PUNJAB NATIONAL BANK(508568)
2 MAHISHI BH-21-011-016-01042400/2009
(MAHISHI SOUTH) 		0521011000NRG24140620230407234 21/06/2023 Dinesh Bind 0521011WL021226 Dinesh Bind 00354 PUNB0248700 2736 2736 Processed 27/06/2023 2808800881 DINESH VIND INDIA POST PAYMENTS BANK LIMITED(508528)
3 MAHISHI BH-21-011-016-01042400/2009
(MAHISHI SOUTH) 		0521011000NRG24140620230407235 21/06/2023 Ranjan Devi 0521011WL021226 Ranjan Devi 00354 PUNB0248700 2736 2736 Processed 27/06/2023 2808800871 RANJAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MAHISHI BH-21-011-016-01042400/2210
(MAHISHI SOUTH) 		0521011000NRG24140620230407238 21/06/2023 Maharani Devi 0521011WL021226 Maharani Devi 00354 PUNB0248700 2736 2736 Processed 27/06/2023 2808800878 MAHARANI DEVI PUNJAB NATIONAL BANK(508568)
5 MAHISHI BH-21-011-016-01042400/2216
(MAHISHI SOUTH) 		0521011000NRG24140620230407239 21/06/2023 RANI DEVI 0521011WL021226 RANI DEVI 00354 PUNB0248700 2736 2736 Processed 27/06/2023 2808800869 MISS RANI DEVI STATE BANK OF INDIA(508548)
6 MAHISHI BH-21-011-016-01042400/2482
(MAHISHI SOUTH) 		0521011000NRG24140620230407253 21/06/2023 PANKAJ SAH 0521011WL021226 PANKAJ SAH 00354 PUNB0248700 2736 2736 Processed 27/06/2023 2808800872 PANKAJ SAH PUNJAB NATIONAL BANK(508568)
7 MAHISHI BH-21-011-016-01042400/2484
(MAHISHI SOUTH) 		0521011000NRG24140620230407256 21/06/2023 USHA DEVI 0521011WL021226 USHA DEVI 00354 PUNB0248700 2736 2736 Processed 27/06/2023 2808800882 Usha Devi FINO PAYMENTS BANK LTD(608001)
8 MAHISHI BH-21-011-016-01042400/2485
(MAHISHI SOUTH) 		0521011000NRG24140620230407257 21/06/2023 BIBHA DEVI 0521011WL021226 BIBHA DEVI 00354 PUNB0248700 2736 2736 Processed 27/06/2023 2808800873 BIBHA DEVI PUNJAB NATIONAL BANK(508568)
9 MAHISHI BH-21-011-016-01042400/2495
(MAHISHI SOUTH) 		0521011000NRG24140620230407265 21/06/2023 ARCHANA DEVI 0521011WL021226 ARCHANA DEVI 00354 PUNB0248700 2736 2736 Processed 27/06/2023 2808800883 Archana Devi FINO PAYMENTS BANK LTD(608001)
10 MAHISHI BH-21-011-016-01042400/2513
(MAHISHI SOUTH) 		0521011000NRG24140620230407276 21/06/2023 SUMITRA DEVI 0521011WL021226 SUMITRA DEVI 00354 PUNB0248700 2736 2736 Processed 27/06/2023 2808800880 SUMITRA DEVI PUNJAB NATIONAL BANK(508568)
11 MAHISHI BH-21-011-016-01042400/2519
(MAHISHI SOUTH) 		0521011000NRG24140620230407278 21/06/2023 SIROMANI DEVI 0521011WL021226 SIROMANI DEVI 00354 PUNB0248700 2736 2736 Processed 27/06/2023 2808800870 SIROMANI DEVI PUNJAB NATIONAL BANK(508568)
12 MAHISHI BH-21-011-016-01042400/2530
(MAHISHI SOUTH) 		0521011000NRG24140620230407281 21/06/2023 REKHA DEVI 0521011WL021226 REKHA DEVI 00354 PUNB0248700 2736 2736 Processed 27/06/2023 2808800874 REKHA DEVI PUNJAB NATIONAL BANK(508568)
13 MAHISHI BH-21-011-016-01042400/2645
(MAHISHI SOUTH) 		0521011000NRG24140620230407283 21/06/2023 PINKI DEVI 0521011WL021226 PINKI DEVI 00354 PUNB0248700 2736 2736 Processed 27/06/2023 2808800875 PINKI DEVI PUNJAB NATIONAL BANK(508568)
14 MAHISHI BH-21-011-016-01042400/303
(MAHISHI SOUTH) 		0521011000NRG24140620230407295 21/06/2023 NARAYAN VIND 0521011WL021226 NARAYAN VIND 00354 PUNB0248700 2736 2736 Processed 27/06/2023 2808800879 NARAYAN VIND INDIA POST PAYMENTS BANK LIMITED(508528)
15 MAHISHI BH-21-011-016-01042400/925
(MAHISHI SOUTH) 		0521011000NRG24140620230407322 21/06/2023 Ranju Devi 0521011WL021226 Ranju Devi 00354 PUNB0248700 2736 2736 Processed 27/06/2023 2808800868 MISS RANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 41040 41040
16 MAHISHI BH-21-011-016-01042400/1917
(MAHISHI SOUTH) 		0521011000NRG24140620230407222 21/06/2023 Fulena Khatoon 0521011WL021226 Fulena Khatoon 00415 SBIN0008154 2736 2736 Processed 27/06/2023 2808800925 MRS FULENA KHATUN STATE BANK OF INDIA(508548)
17 MAHISHI BH-21-011-016-01042400/1933
(MAHISHI SOUTH) 		0521011000NRG24140620230407225 21/06/2023 SAIDA KHATUN 0521011WL021226 SAIDA KHATUN 00415 SBIN0008154 2736 2736 Processed 27/06/2023 2808800895 MS SAIDA KHATUN STATE BANK OF INDIA(508548)
18 MAHISHI BH-21-011-016-01042400/1934
(MAHISHI SOUTH) 		0521011000NRG24140620230407226 21/06/2023 SAMINA KHATUN 0521011WL021226 SAMINA KHATUN 00415 SBIN0008154 2736 2736 Processed 27/06/2023 2808800884 MRS SAIMUN KHATOON STATE BANK OF INDIA(508548)
19 MAHISHI BH-21-011-016-01042400/1941
(MAHISHI SOUTH) 		0521011000NRG24140620230407228 21/06/2023 MD ALIBAN 0521011WL021226 MD ALIBAN 00415 SBIN0008154 2736 2736 Processed 27/06/2023 2808800924 MR MD ALIBAN STATE BANK OF INDIA(508548)
20 MAHISHI BH-21-011-016-01042400/1947
(MAHISHI SOUTH) 		0521011000NRG24140620230407230 21/06/2023 Sakina Khatun 0521011WL021226 Sakina Khatun 00415 SBIN0008154 2736 2736 Processed 27/06/2023 2808800921 MISS SAKINA KHATOON STATE BANK OF INDIA(508548)
21 MAHISHI BH-21-011-016-01042400/2435
(MAHISHI SOUTH) 		0521011000NRG24140620230407243 21/06/2023 NILAM DEVI 0521011WL021226 NILAM DEVI 00415 SBIN0008154 2736 2736 Processed 27/06/2023 2808800918 NILAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MAHISHI BH-21-011-016-01042400/2488
(MAHISHI SOUTH) 		0521011000NRG24140620230407260 21/06/2023 NAZIYA KHATOON 0521011WL021226 NAZIYA KHATOON 00415 SBIN0008154 2736 2736 Processed 27/06/2023 2808800927 MRS NAZIYA KHATOON STATE BANK OF INDIA(508548)
23 MAHISHI BH-21-011-016-01042400/2489
(MAHISHI SOUTH) 		0521011000NRG24140620230407261 21/06/2023 SADRUL KHATOON 0521011WL021226 SADRUL KHATOON 00415 SBIN0008154 2736 2736 Processed 27/06/2023 2808800917 MISS SADRUL KHATOON STATE BANK OF INDIA(508548)
24 MAHISHI BH-21-011-016-01042400/2600
(MAHISHI SOUTH) 		0521011000NRG24140620230407282 21/06/2023 JITENDAR KUMAR DIPAK 0521011WL021226 JITENDAR KUMAR DIPAK 00415 SBIN0008154 2736 2736 Processed 27/06/2023 2808800920 Jitendra Kumar Deepk FINO PAYMENTS BANK LTD(608001)
25 MAHISHI BH-21-011-016-01042400/2715
(MAHISHI SOUTH) 		0521011000NRG24140620230407289 21/06/2023 PRAMOD BIND 0521011WL021226 PRAMOD BIND 00415 SBIN0008154 2736 2736 Processed 27/06/2023 2808800886 MR PRAMOD VIND STATE BANK OF INDIA(508548)
26 MAHISHI BH-21-011-016-01042400/323
(MAHISHI SOUTH) 		0521011000NRG24140620230407300 21/06/2023 USHA DEVI 0521011WL021226 USHA DEVI 00415 SBIN0008154 2736 2736 Processed 27/06/2023 2808800890 MRS USHA DEVI STATE BANK OF INDIA(508548)
27 MAHISHI BH-21-011-016-01042400/335
(MAHISHI SOUTH) 		0521011000NRG24140620230407303 21/06/2023 Md.Shalim Miya 0521011WL021226 Md.Shalim Miya 00415 SBIN0008154 2736 2736 Processed 27/06/2023 2808800905 MR MD SALIM STATE BANK OF INDIA(508548)
28 MAHISHI BH-21-011-016-01042400/338
(MAHISHI SOUTH) 		0521011000NRG24140620230407304 21/06/2023 Md.Tahir Rayeen 0521011WL021226 Md.Tahir Rayeen 00415 SBIN0008154 2736 2736 Processed 27/06/2023 2808800919 MR MOHAMAD TAHIR STATE BANK OF INDIA(508548)
29 MAHISHI BH-21-011-016-01042400/339
(MAHISHI SOUTH) 		0521011000NRG24140620230407305 21/06/2023 SHABNAM KHATUN 0521011WL021226 SHABNAM KHATUN 00415 SBIN0008154 2736 2736 Processed 27/06/2023 2808800928 MRS SHABANAM KHATUN STATE BANK OF INDIA(508548)
30 MAHISHI BH-21-011-016-01042400/340
(MAHISHI SOUTH) 		0521011000NRG24140620230407306 21/06/2023 Md.Alam Rayeen 0521011WL021226 Md.Alam Rayeen 00415 SBIN0008154 2736 2736 Processed 27/06/2023 2808800926 MR MD ALAM STATE BANK OF INDIA(508548)
31 MAHISHI BH-21-011-016-01042400/341
(MAHISHI SOUTH) 		0521011000NRG24140620230407307 21/06/2023 SHAMINA KHATUN 0521011WL021226 SHAMINA KHATUN 00415 SBIN0008154 2736 2736 Processed 27/06/2023 2808800923 MRS SAMINA KHATUN STATE BANK OF INDIA(508548)
32 MAHISHI BH-21-011-016-01042400/342
(MAHISHI SOUTH) 		0521011000NRG24140620230407308 21/06/2023 BIBI HASINA KHATUN 0521011WL021226 BIBI HASINA KHATUN 00415 SBIN0008154 2736 2736 Processed 27/06/2023 2808800912 MRS HASINA KHATUN STATE BANK OF INDIA(508548)
33 MAHISHI BH-21-011-016-01042400/343
(MAHISHI SOUTH) 		0521011000NRG24140620230407309 21/06/2023 BIBI KHERUN KHATUN 0521011WL021226 BIBI KHERUN KHATUN 00415 SBIN0008154 2736 2736 Processed 27/06/2023 2808800922 MRS KHAIRUL KHATOON STATE BANK OF INDIA(508548)
34 MAHISHI BH-21-011-016-01042400/924
(MAHISHI SOUTH) 		0521011000NRG24140620230407321 21/06/2023 ARUN CHOUDHARY 0521011WL021226 ARUN CHOUDHARY 00415 SBIN0008154 2736 2736 Processed 27/06/2023 2808800936 MRS ARUN CHOUDHARY STATE BANK OF INDIA(508548)
SubTotal 51984 51984
35 MAHISHI BH-21-011-016-01042400/2418
(MAHISHI SOUTH) 		0521011000NRG24140620230407241 21/06/2023 RASIDA KHATOON 0521011WL021226 RASIDA KHATOON 00415 SBIN0008361 2736 2736 Processed 27/06/2023 2808800903 MRS RASIDA KHATUN STATE BANK OF INDIA(508548)
SubTotal 2736 2736
36 MAHISHI BH-21-011-016-01042400/2444
(MAHISHI SOUTH) 		0521011000NRG24140620230407244 21/06/2023 REHANA KHATUN 0521011WL021226 REHANA KHATUN 00415 SBIN0011810 2736 2736 Processed 27/06/2023 2808800939 Rahena Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2736 2736
37 MAHISHI BH-21-011-016-01042400/1158
(MAHISHI SOUTH) 		0521011000NRG24140620230407220 21/06/2023 SARASWATI DEVI 0521011WL021226 SARASWATI DEVI 00415 SBIN0014333 2736 2736 Processed 27/06/2023 2808800930 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
38 MAHISHI BH-21-011-016-01042400/1930
(MAHISHI SOUTH) 		0521011000NRG24140620230407224 21/06/2023 Rita Devi 0521011WL021226 Rita Devi 00415 SBIN0014333 2736 2736 Processed 27/06/2023 2808800916 MRS RITA DEVI STATE BANK OF INDIA(508548)
39 MAHISHI BH-21-011-016-01042400/1949
(MAHISHI SOUTH) 		0521011000NRG24140620230407231 21/06/2023 Najima Khatun 0521011WL021226 Najima Khatun 00415 SBIN0014333 2736 2736 Processed 27/06/2023 2808800906 MRS NAJIMA KHATUN STATE BANK OF INDIA(508548)
40 MAHISHI BH-21-011-016-01042400/1999
(MAHISHI SOUTH) 		0521011000NRG24140620230407232 21/06/2023 Sukni Devi 0521011WL021226 Sukni Devi 00415 SBIN0014333 2736 2736 Processed 27/06/2023 2808800935 MRS SUKANI DEVI STATE BANK OF INDIA(508548)
41 MAHISHI BH-21-011-016-01042400/2012
(MAHISHI SOUTH) 		0521011000NRG24140620230407236 21/06/2023 Kaushalya Devi 0521011WL021226 Kaushalya Devi 00415 SBIN0014333 2736 2736 Processed 27/06/2023 2808800892 MRS KAUSHALAYA DEVI STATE BANK OF INDIA(508548)
42 MAHISHI BH-21-011-016-01042400/2216
(MAHISHI SOUTH) 		0521011000NRG24140620230407240 21/06/2023 RUPESH KUMAR 0521011WL021226 RUPESH KUMAR 00415 SBIN0014333 2736 2736 Processed 27/06/2023 2808800933 MR RUPESH KUMAR STATE BANK OF INDIA(508548)
43 MAHISHI BH-21-011-016-01042400/2471
(MAHISHI SOUTH) 		0521011000NRG24140620230407246 21/06/2023 KABITA KUMARI 0521011WL021226 KABITA KUMARI 00415 SBIN0014333 2736 2736 Processed 27/06/2023 2808800913 MS KABITA KUMARI STATE BANK OF INDIA(508548)
44 MAHISHI BH-21-011-016-01042400/2472
(MAHISHI SOUTH) 		0521011000NRG24140620230407247 21/06/2023 MINA DEVI 0521011WL021226 MINA DEVI 00415 SBIN0014333 2736 2736 Processed 27/06/2023 2808800909 MRS MINA DEVI STATE BANK OF INDIA(508548)
45 MAHISHI BH-21-011-016-01042400/2475
(MAHISHI SOUTH) 		0521011000NRG24140620230407248 21/06/2023 SAVITA DEVI 0521011WL021226 SAVITA DEVI 00415 SBIN0014333 2736 2736 Processed 27/06/2023 2808800908 MRS SUVITA DEVI STATE BANK OF INDIA(508548)
46 MAHISHI BH-21-011-016-01042400/2478
(MAHISHI SOUTH) 		0521011000NRG24140620230407251 21/06/2023 VIJAL TANTI 0521011WL021226 VIJAL TANTI 00415 SBIN0014333 2736 2736 Processed 27/06/2023 2808800902 MR VIJAL TANTI STATE BANK OF INDIA(508548)
47 MAHISHI BH-21-011-016-01042400/2503
(MAHISHI SOUTH) 		0521011000NRG24140620230407266 21/06/2023 BINA DEVI 0521011WL021226 BINA DEVI 00415 SBIN0014333 2736 2736 Processed 27/06/2023 2808800893 MR VEENA DEVI STATE BANK OF INDIA(508548)
48 MAHISHI BH-21-011-016-01042400/2505
(MAHISHI SOUTH) 		0521011000NRG24140620230407268 21/06/2023 VINA DEVI 0521011WL021226 VINA DEVI 00415 SBIN0014333 2736 2736 Processed 27/06/2023 2808800894 MRS VINA DEVI STATE BANK OF INDIA(508548)
49 MAHISHI BH-21-011-016-01042400/2506
(MAHISHI SOUTH) 		0521011000NRG24140620230407269 21/06/2023 SAMNI DEVI 0521011WL021226 SAMNI DEVI 00415 SBIN0014333 2736 2736 Processed 27/06/2023 2808800931 MRS SAMNI DEVI STATE BANK OF INDIA(508548)
50 MAHISHI BH-21-011-016-01042400/2508
(MAHISHI SOUTH) 		0521011000NRG24140620230407271 21/06/2023 RUTAN DEVI 0521011WL021226 RUTAN DEVI 00415 SBIN0014333 2736 2736 Processed 27/06/2023 2808800934 MRS RUTAN DEVI STATE BANK OF INDIA(508548)
51 MAHISHI BH-21-011-016-01042400/2510
(MAHISHI SOUTH) 		0521011000NRG24140620230407273 21/06/2023 PUNAM DEVI 0521011WL021226 PUNAM DEVI 00415 SBIN0014333 2736 2736 Processed 27/06/2023 2808800899 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
52 MAHISHI BH-21-011-016-01042400/2511
(MAHISHI SOUTH) 		0521011000NRG24140620230407274 21/06/2023 KANCHAN DEVI 0521011WL021226 KANCHAN DEVI 00415 SBIN0014333 2736 2736 Processed 27/06/2023 2808800910 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
53 MAHISHI BH-21-011-016-01042400/2512
(MAHISHI SOUTH) 		0521011000NRG24140620230407275 21/06/2023 AVITA DEVI 0521011WL021226 AVITA DEVI 00415 SBIN0014333 2736 2736 Processed 27/06/2023 2808800929 MRS AVITA DEVI STATE BANK OF INDIA(508548)
54 MAHISHI BH-21-011-016-01042400/2514
(MAHISHI SOUTH) 		0521011000NRG24140620230407277 21/06/2023 NIKKI DEVI 0521011WL021226 NIKKI DEVI 00415 SBIN0014333 2736 2736 Processed 27/06/2023 2808800932 MRS NIKKI DEVI STATE BANK OF INDIA(508548)
55 MAHISHI BH-21-011-016-01042400/2523
(MAHISHI SOUTH) 		0521011000NRG24140620230407279 21/06/2023 USHA RANI 0521011WL021226 USHA RANI 00415 SBIN0014333 2736 2736 Processed 27/06/2023 2808800938 MRS USHA RANI STATE BANK OF INDIA(508548)
56 MAHISHI BH-21-011-016-01042400/2527
(MAHISHI SOUTH) 		0521011000NRG24140620230407280 21/06/2023 PRIYANKA KUMARI 0521011WL021226 PRIYANKA KUMARI 00415 SBIN0014333 2736 2736 Processed 27/06/2023 2808800904 MRS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
57 MAHISHI BH-21-011-016-01042400/2651
(MAHISHI SOUTH) 		0521011000NRG24140620230407284 21/06/2023 SAMBHU KUMAR 0521011WL021226 SAMBHU KUMAR 00415 SBIN0014333 2736 2736 Processed 27/06/2023 2808800940 MR SAMBHU KUMAR STATE BANK OF INDIA(508548)
58 MAHISHI BH-21-011-016-01042400/2718
(MAHISHI SOUTH) 		0521011000NRG24140620230407292 21/06/2023 VASANTI DEVI 0521011WL021226 VASANTI DEVI 00415 SBIN0014333 2736 2736 Processed 27/06/2023 2808800885 MR VILAT CHOUDHARY STATE BANK OF INDIA(508548)
59 MAHISHI BH-21-011-016-01042400/318
(MAHISHI SOUTH) 		0521011000NRG24140620230407298 21/06/2023 Gonar sada 0521011WL021226 Gonar sada 00415 SBIN0014333 2736 2736 Processed 27/06/2023 2808800888 MR GONAR SADA STATE BANK OF INDIA(508548)
60 MAHISHI BH-21-011-016-01042400/320
(MAHISHI SOUTH) 		0521011000NRG24140620230407299 21/06/2023 BHUKHANI DEVI 0521011WL021226 BHUKHANI DEVI 00415 SBIN0014333 2736 2736 Processed 27/06/2023 2808800915 MRS BHUKHANI DEVI STATE BANK OF INDIA(508548)
61 MAHISHI BH-21-011-016-01042400/325
(MAHISHI SOUTH) 		0521011000NRG24140620230407301 21/06/2023 MANJU 0521011WL021226 MANJU 00415 SBIN0014333 2736 2736 Processed 27/06/2023 2808800891 MRS MANJU DEVI STATE BANK OF INDIA(508548)
62 MAHISHI BH-21-011-016-01042400/326
(MAHISHI SOUTH) 		0521011000NRG24140620230407302 21/06/2023 AALUL DEVI 0521011WL021226 AALUL DEVI 00415 SBIN0014333 2736 2736 Processed 27/06/2023 2808800914 MRS AALUL DEVI STATE BANK OF INDIA(508548)
63 MAHISHI BH-21-011-016-01042400/573
(MAHISHI SOUTH) 		0521011000NRG24140620230407311 21/06/2023 Pawan Bind 0521011WL021226 Pawan Bind 00415 SBIN0014333 2736 2736 Processed 27/06/2023 2808800896 MR PAVAN KUMAR BIND STATE BANK OF INDIA(508548)
64 MAHISHI BH-21-011-016-01042400/590
(MAHISHI SOUTH) 		0521011000NRG24140620230407313 21/06/2023 BILAT RAY 0521011WL021226 BILAT RAY 00415 SBIN0014333 2736 2736 Processed 27/06/2023 2808800907 BILAT RAY INDIA POST PAYMENTS BANK LIMITED(508528)
65 MAHISHI BH-21-011-016-01042400/602
(MAHISHI SOUTH) 		0521011000NRG24140620230407315 21/06/2023 KRISHAN DEV DAS 0521011WL021226 KRISHAN DEV DAS 00415 SBIN0014333 2736 2736 Processed 27/06/2023 2808800900 MR KISHUNDEV TANTI STATE BANK OF INDIA(508548)
66 MAHISHI BH-21-011-016-01042400/603
(MAHISHI SOUTH) 		0521011000NRG24140620230407316 21/06/2023 SANJI DEVI 0521011WL021226 SANJI DEVI 00415 SBIN0014333 2736 2736 Processed 27/06/2023 2808800901 MRS SANJI DEVI STATE BANK OF INDIA(508548)
67 MAHISHI BH-21-011-016-01042400/604
(MAHISHI SOUTH) 		0521011000NRG24140620230407317 21/06/2023 BHURATI DEVI 0521011WL021226 BHURATI DEVI 00415 SBIN0014333 2736 2736 Processed 27/06/2023 2808800937 MISS BHURATI DEVI STATE BANK OF INDIA(508548)
68 MAHISHI BH-21-011-016-01042400/921
(MAHISHI SOUTH) 		0521011000NRG24140620230407319 21/06/2023 RUNA DEVI 0521011WL021226 RUNA DEVI 00415 SBIN0014333 2736 2736 Processed 27/06/2023 2808800889 MRS RUNA DEVI STATE BANK OF INDIA(508548)
69 MAHISHI BH-21-011-016-01042400/924
(MAHISHI SOUTH) 		0521011000NRG24140620230407320 21/06/2023 PRAMILA DEVI 0521011WL021226 PRAMILA DEVI 00415 SBIN0014333 2736 2736 Processed 27/06/2023 2808800887 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 90288 90288
70 MAHISHI BH-21-011-016-01042400/2504
(MAHISHI SOUTH) 		0521011000NRG24140620230407267 21/06/2023 BHABHO DEVI 0521011WL021226 BHABHO DEVI 00415 SBIN0015925 2736 2736 Processed 27/06/2023 2808800865 BHABHO DEVI INDUSIND BANK(607189)
71 MAHISHI BH-21-011-016-01042400/2507
(MAHISHI SOUTH) 		0521011000NRG24140620230407270 21/06/2023 BHAWANI DEVI 0521011WL021226 BHAWANI DEVI 00415 SBIN0015925 2736 2736 Processed 27/06/2023 2808800866 MRS BHAWANI DEVI STATE BANK OF INDIA(508548)
72 MAHISHI BH-21-011-016-01042400/2509
(MAHISHI SOUTH) 		0521011000NRG24140620230407272 21/06/2023 MINA DEVI 0521011WL021226 MINA DEVI 00415 SBIN0015925 2736 2736 Processed 27/06/2023 2808800898 MRS MINA DEVI STATE BANK OF INDIA(508548)
73 MAHISHI BH-21-011-016-01042400/2687
(MAHISHI SOUTH) 		0521011000NRG24140620230407288 21/06/2023 GAMHARIYA DEVI 0521011WL021226 GAMHARIYA DEVI 00415 SBIN0015925 2736 2736 Processed 27/06/2023 2808800897 MRS GAMHARIYA DEVI STATE BANK OF INDIA(508548)
74 MAHISHI BH-21-011-016-01042400/316
(MAHISHI SOUTH) 		0521011000NRG24140620230407297 21/06/2023 AKLU SHARMA 0521011WL021226 AKLU SHARMA 00415 SBIN0015925 2736 2736 Processed 27/06/2023 2808800911 MR AKALU DAS STATE BANK OF INDIA(508548)
SubTotal 13680 13680
75 MAHISHI BH-21-011-016-01042400/2000
(MAHISHI SOUTH) 		0521011000NRG24140620230407233 21/06/2023 Puja Devi 0521011WL021226 Puja Devi 00538 CBIN0R10001 2736 2736 Processed 27/06/2023 2808800861 MS PUJA DEVI STATE BANK OF INDIA(508548)
76 MAHISHI BH-21-011-016-01042400/2476
(MAHISHI SOUTH) 		0521011000NRG24140620230407249 21/06/2023 PUNAM DEVI 0521011WL021226 PUNAM DEVI 00538 CBIN0R10001 2736 2736 Processed 27/06/2023 2808800862 MR RANJIT SHARMA STATE BANK OF INDIA(508548)
77 MAHISHI BH-21-011-016-01042400/2653
(MAHISHI SOUTH) 		0521011000NRG24140620230407286 21/06/2023 ALIMUSHA RAIN 0521011WL021226 ALIMUSHA RAIN 00538 CBIN0R10001 2736 2736 Processed 27/06/2023 2808800863 ALIMUSHA RAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
78 MAHISHI BH-21-011-016-01042400/2469
(MAHISHI SOUTH) 		0521011000NRG24140620230407245 21/06/2023 SURATI DEVI 0521011WL021226 SURATI DEVI 00688 FINO0001445 2736 2736 Processed 27/06/2023 2808800864 SURATI DEVI INDUSIND BANK(607189)
SubTotal 2736 2736
79 MAHISHI BH-21-011-016-01042400/1358
(MAHISHI SOUTH) 		0521011000NRG24140620230407221 21/06/2023 SUNITA DEVI 0521011WL021226 SUNITA DEVI 00691 IPOS0000001 2736 2736 Processed 27/06/2023 2808800854 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
80 MAHISHI BH-21-011-016-01042400/1939
(MAHISHI SOUTH) 		0521011000NRG24140620230407227 21/06/2023 MD SULTAN 0521011WL021226 MD SULTAN 00691 IPOS0000001 2736 2736 Processed 27/06/2023 2808800848 MOHAMMAD SHULTAN RAIN INDIA POST PAYMENTS BANK LIMITED(508528)
81 MAHISHI BH-21-011-016-01042400/2419
(MAHISHI SOUTH) 		0521011000NRG24140620230407242 21/06/2023 RUBI KHATOON 0521011WL021226 RUBI KHATOON 00691 IPOS0000001 2736 2736 Processed 27/06/2023 2808800876 RUBI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
82 MAHISHI BH-21-011-016-01042400/2477
(MAHISHI SOUTH) 		0521011000NRG24140620230407250 21/06/2023 VIBHA DEVI 0521011WL021226 VIBHA DEVI 00691 IPOS0000001 2736 2736 Processed 27/06/2023 2808800845 VIBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
83 MAHISHI BH-21-011-016-01042400/2483
(MAHISHI SOUTH) 		0521011000NRG24140620230407255 21/06/2023 DHUKHANI DEVI 0521011WL021226 DHUKHANI DEVI 00691 IPOS0000001 2736 2736 Processed 27/06/2023 2808800877 DHUKHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
84 MAHISHI BH-21-011-016-01042400/2483
(MAHISHI SOUTH) 		0521011000NRG24140620230407254 21/06/2023 SHRAVAN SADA 0521011WL021226 SHRAVAN SADA 00691 IPOS0000001 2736 2736 Processed 27/06/2023 2808800853 SHRAVAN SADA INDIA POST PAYMENTS BANK LIMITED(508528)
85 MAHISHI BH-21-011-016-01042400/2486
(MAHISHI SOUTH) 		0521011000NRG24140620230407258 21/06/2023 MOHAMMAD TOHID RAIEN 0521011WL021226 MOHAMMAD TOHID RAIEN 00691 IPOS0000001 2736 2736 Processed 27/06/2023 2808800843 MOHAMMAD TOHID RAIEN INDIA POST PAYMENTS BANK LIMITED(508528)
86 MAHISHI BH-21-011-016-01042400/2487
(MAHISHI SOUTH) 		0521011000NRG24140620230407259 21/06/2023 MOHAMMAD SAMSAD 0521011WL021226 MOHAMMAD SAMSAD 00691 IPOS0000001 2736 2736 Processed 27/06/2023 2808800847 MOHAMMAD SAMSAD INDIA POST PAYMENTS BANK LIMITED(508528)
87 MAHISHI BH-21-011-016-01042400/2493
(MAHISHI SOUTH) 		0521011000NRG24140620230407262 21/06/2023 PAPPU KUMAR 0521011WL021226 PAPPU KUMAR 00691 IPOS0000001 2736 2736 Processed 27/06/2023 2808800849 PAPPU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
88 MAHISHI BH-21-011-016-01042400/2493
(MAHISHI SOUTH) 		0521011000NRG24140620230407263 21/06/2023 SANJJEETA KUMARI 0521011WL021226 SANJJEETA KUMARI 00691 IPOS0000001 2736 2736 Processed 27/06/2023 2808800850 SANJEETA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
89 MAHISHI BH-21-011-016-01042400/2494
(MAHISHI SOUTH) 		0521011000NRG24140620230407264 21/06/2023 BABITA DEVI 0521011WL021226 BABITA DEVI 00691 IPOS0000001 2736 2736 Processed 27/06/2023 2808800851 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
90 MAHISHI BH-21-011-016-01042400/2716
(MAHISHI SOUTH) 		0521011000NRG24140620230407290 21/06/2023 NITISH KUMAR 0521011WL021226 NITISH KUMAR 00691 IPOS0000001 2736 2736 Processed 27/06/2023 2808800844 NITISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
91 MAHISHI BH-21-011-016-01042400/2717
(MAHISHI SOUTH) 		0521011000NRG24140620230407291 21/06/2023 SARITA DEVI 0521011WL021226 SARITA DEVI 00691 IPOS0000001 2736 2736 Processed 27/06/2023 2808800855 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
92 MAHISHI BH-21-011-016-01042400/2719
(MAHISHI SOUTH) 		0521011000NRG24140620230407293 21/06/2023 BIJALI DEVI 0521011WL021226 BIJALI DEVI 00691 IPOS0000001 2736 2736 Processed 27/06/2023 2808800857 BIJALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
93 MAHISHI BH-21-011-016-01042400/307
(MAHISHI SOUTH) 		0521011000NRG24140620230407296 21/06/2023 PAVITAR DAS 0521011WL021226 PAVITAR DAS 00691 IPOS0000001 2736 2736 Processed 27/06/2023 2808800846 PAVITAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
94 MAHISHI BH-21-011-016-01042400/532
(MAHISHI SOUTH) 		0521011000NRG24140620230407310 21/06/2023 AMITA DEVI 0521011WL021226 AMITA DEVI 00691 IPOS0000001 2736 2736 Processed 27/06/2023 2808800856 AMITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
95 MAHISHI BH-21-011-016-01042400/579
(MAHISHI SOUTH) 		0521011000NRG24140620230407312 21/06/2023 DHANPAIT RAY 0521011WL021226 DHANPAIT RAY 00691 IPOS0000001 2736 2736 Processed 27/06/2023 2808800852 DHANPAIT RAY INDIA POST PAYMENTS BANK LIMITED(508528)
96 MAHISHI BH-21-011-016-01042400/591
(MAHISHI SOUTH) 		0521011000NRG24140620230407314 21/06/2023 VINDULA DEVI 0521011WL021226 VINDULA DEVI 00691 IPOS0000001 2736 2736 Processed 27/06/2023 2808800858 VINDULA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49248 49248
97 MAHISHI BH-21-011-016-01042400/114
(MAHISHI SOUTH) 		0521011000NRG24140620230407219 21/06/2023 SONA DEVI 0521011WL021226 SONA DEVI 638 INDB0000447 2736 2736 Processed 27/06/2023 2808800859 SONA DEVI INDUSIND BANK(607189)
98 MAHISHI BH-21-011-016-01042400/2479
(MAHISHI SOUTH) 		0521011000NRG24140620230407252 21/06/2023 rina devi 0521011WL021226 rina devi 638 INDB0000447 2736 2736 Processed 27/06/2023 2808800860 Rina Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 5472 5472
Total 268128 268128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHISHI BH0521011_210623APB_FTO_295179 Punjab National Bank PUNB0248700 GARAUL 41040
2 MAHISHI BH0521011_210623APB_FTO_295179 State Bank of India SBIN0008154 MAINA 51984
3 MAHISHI BH0521011_210623APB_FTO_295179 State Bank of India SBIN0008361 AGWANPUR 2736
4 MAHISHI BH0521011_210623APB_FTO_295179 State Bank of India SBIN0011810 SAHARSA CITY 2736
5 MAHISHI BH0521011_210623APB_FTO_295179 State Bank of India SBIN0014333 MAHISHI 90288
6 MAHISHI BH0521011_210623APB_FTO_295179 State Bank of India SBIN0015925 A.D.B,BANGAON 13680
7 MAHISHI BH0521011_210623APB_FTO_295179 Uttar Bihar Gramin Bank CBIN0R10001 Mahishi 8208
8 MAHISHI BH0521011_210623APB_FTO_295179 Fino Payments Bank Ltd FINO0001445 Paliganj, Patna 2736
9 MAHISHI BH0521011_210623APB_FTO_295179 India Post Payments Bank IPOS0000001 Saharsa 49248
10 MAHISHI BH0521011_210623APB_FTO_295179 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR 5472

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