Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:45:20 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_070723APB_FTO_373342
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-21-011-005-01040300/1901
(TELWA EAST) 		0521011000NRG24030720230559108 07/07/2023 RANJU DEVI 0521011WL027895 RANJU DEVI 00354 PUNB0248700 2508 2508 Processed 30/08/2023 4964768684 RANJU DEVI W/O BAIJU MISTRI PUNJAB NATIONAL BANK(508568)
2 MAHISHI BH-21-011-005-01040300/3425
(TELWA EAST) 		0521011000NRG24030720230559138 07/07/2023 RAHANA 0521011WL027895 RAHANA 00354 PUNB0248700 2508 2508 Processed 30/08/2023 4964768686 MRS SALIHA KHATOON STATE BANK OF INDIA(508548)
3 MAHISHI BH-21-011-005-01040300/3430
(TELWA EAST) 		0521011000NRG24030720230559142 07/07/2023 MUKESH KUMAR 0521011WL027895 MUKESH KUMAR 00354 PUNB0248700 2508 2508 Processed 30/08/2023 4964768685 MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 7524 7524
4 MAHISHI BH-21-011-005-01040300/2427
(TELWA EAST) 		0521011000NRG24030720230558991 07/07/2023 ANJUMAN PARWEEN 0521011WL027892 ANJUMAN PARWEEN 00415 SBIN0003602 2508 2508 Processed 30/08/2023 4964768696 ANJUM PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
5 MAHISHI BH-21-011-005-01040300/2063
(TELWA EAST) 		0521011000NRG24030720230558989 07/07/2023 MD NASIM 0521011WL027892 MD NASIM 00415 SBIN0008154 2508 2508 Processed 30/08/2023 4964768692 MR NASEEM XXX STATE BANK OF INDIA(508548)
6 MAHISHI BH-21-011-005-01040300/2142
(TELWA EAST) 		0521011000NRG24030720230559116 07/07/2023 AFSANA BEGAM 0521011WL027895 AFSANA BEGAM 00415 SBIN0008154 2508 2508 Processed 30/08/2023 4964768702 MRS AFSANA BEGAM STATE BANK OF INDIA(508548)
7 MAHISHI BH-21-011-005-01040300/2405
(TELWA EAST) 		0521011000NRG24030720230559118 07/07/2023 SABINA KHATUN 0521011WL027895 SABINA KHATUN 00415 SBIN0008154 2508 2508 Processed 30/08/2023 4964768711 MRS SABINA KHATUN STATE BANK OF INDIA(508548)
8 MAHISHI BH-21-011-005-01040300/242
(TELWA EAST) 		0521011000NRG24030720230559120 07/07/2023 RAMDAY DEVI 0521011WL027895 RAMDAY DEVI 00415 SBIN0008154 2508 2508 Processed 30/08/2023 4964768718 RAMDAY DEVI UTTAR BIHAR GRAMIN BANK(607069)
9 MAHISHI BH-21-011-005-01040300/2482
(TELWA EAST) 		0521011000NRG24030720230558993 07/07/2023 ANASARI KHATUN 0521011WL027892 ANASARI KHATUN 00415 SBIN0008154 2508 2508 Processed 30/08/2023 4964768707 MRS ANASARI KHATUN STATE BANK OF INDIA(508548)
10 MAHISHI BH-21-011-005-01040300/2855
(TELWA EAST) 		0521011000NRG24030720230558995 07/07/2023 SHAHJADI BEGAM 0521011WL027892 SHAHJADI BEGAM 00415 SBIN0008154 2508 2508 Processed 30/08/2023 4964768717 MRS SHAHJADI BEGAM STATE BANK OF INDIA(508548)
11 MAHISHI BH-21-011-005-01040300/3103
(TELWA EAST) 		0521011000NRG24030720230559134 07/07/2023 AJAMATI KHATUN 0521011WL027895 AJAMATI KHATUN 00415 SBIN0008154 2508 2508 Processed 30/08/2023 4964768709 MRS AJAMATI KHATUN STATE BANK OF INDIA(508548)
12 MAHISHI BH-21-011-005-01040300/3322
(TELWA EAST) 		0521011000NRG24030720230558999 07/07/2023 FARHANA KHATUN 0521011WL027892 FARHANA KHATUN 00415 SBIN0008154 2508 2508 Processed 30/08/2023 4964768719 FARHANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
13 MAHISHI BH-21-011-005-01040300/3323
(TELWA EAST) 		0521011000NRG24030720230559000 07/07/2023 NAZMUL HODA 0521011WL027892 NAZMUL HODA 00415 SBIN0008154 2508 2508 Processed 30/08/2023 4964768693 MR NAJMUL HODA STATE BANK OF INDIA(508548)
14 MAHISHI BH-21-011-005-01040300/3449
(TELWA EAST) 		0521011000NRG24030720230559145 07/07/2023 LALITA DEVI 0521011WL027895 LALITA DEVI 00415 SBIN0008154 2508 2508 Processed 30/08/2023 4964768712 MRS LALITA DEVI STATE BANK OF INDIA(508548)
15 MAHISHI BH-21-011-005-01040300/3450
(TELWA EAST) 		0521011000NRG24030720230559146 07/07/2023 CHUNNI KUMARI 0521011WL027895 CHUNNI KUMARI 00415 SBIN0008154 2508 2508 Processed 30/08/2023 4964768689 MRS CHUNNI KUMARI STATE BANK OF INDIA(508548)
16 MAHISHI BH-21-011-005-01040300/3453
(TELWA EAST) 		0521011000NRG24030720230559148 07/07/2023 KAVITA DEVI 0521011WL027895 KAVITA DEVI 00415 SBIN0008154 2508 2508 Processed 30/08/2023 4964768716 KAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MAHISHI BH-21-011-005-01040300/3458
(TELWA EAST) 		0521011000NRG24030720230559152 07/07/2023 RINA DEVI 0521011WL027895 RINA DEVI 00415 SBIN0008154 2508 2508 Processed 30/08/2023 4964768714 MISS RINA DEVI STATE BANK OF INDIA(508548)
18 MAHISHI BH-21-011-005-01040300/3470
(TELWA EAST) 		0521011000NRG24030720230559157 07/07/2023 PULKI DEVI 0521011WL027895 PULKI DEVI 00415 SBIN0008154 2508 2508 Processed 30/08/2023 4964768715 MISS PULKI DEVI STATE BANK OF INDIA(508548)
19 MAHISHI BH-21-011-005-01040300/3471
(TELWA EAST) 		0521011000NRG24030720230559158 07/07/2023 GITA DEVI 0521011WL027895 GITA DEVI 00415 SBIN0008154 2508 2508 Processed 30/08/2023 4964768708 MRS GITA DEVI STATE BANK OF INDIA(508548)
SubTotal 37620 37620
20 MAHISHI BH-21-011-005-01040300/3211
(TELWA EAST) 		0521011000NRG24030720230559135 07/07/2023 SAIMUN KHATUN 0521011WL027895 SAIMUN KHATUN 00415 SBIN0008400 2508 2508 Processed 30/08/2023 4964768695 SAIMUN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
21 MAHISHI BH-21-011-005-01040300/2393
(TELWA EAST) 		0521011000NRG24030720230559117 07/07/2023 NAJRA PARWEEN 0521011WL027895 NAJRA PARWEEN 00415 SBIN0012643 2508 2508 Processed 30/08/2023 4964768699 MISS NAJRA PARWEEN STATE BANK OF INDIA(508548)
22 MAHISHI BH-21-011-005-01040300/2407
(TELWA EAST) 		0521011000NRG24030720230559119 07/07/2023 LADLI PARWEEN 0521011WL027895 LADLI PARWEEN 00415 SBIN0012643 2508 2508 Processed 30/08/2023 4964768700 MISS LADLI PARWEEN STATE BANK OF INDIA(508548)
SubTotal 5016 5016
23 MAHISHI BH-21-011-005-01040300/1906
(TELWA EAST) 		0521011000NRG24030720230559109 07/07/2023 JAMTA DEVI 0521011WL027895 JAMTA DEVI 00415 SBIN0014333 2508 2508 Processed 30/08/2023 4964768697 MRS JAMTA DEVI STATE BANK OF INDIA(508548)
24 MAHISHI BH-21-011-005-01040300/1932
(TELWA EAST) 		0521011000NRG24030720230558988 07/07/2023 JINAT PARVEEN 0521011WL027892 JINAT PARVEEN 00415 SBIN0014333 2508 2508 Processed 30/08/2023 4964768694 JINAT PRAWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
25 MAHISHI BH-21-011-005-01040300/1964
(TELWA EAST) 		0521011000NRG24030720230559110 07/07/2023 Jannati Khatoon 0521011WL027895 Jannati Khatoon 00415 SBIN0014333 2508 2508 Processed 30/08/2023 4964768703 MRS JANNATI KHATOON STATE BANK OF INDIA(508548)
26 MAHISHI BH-21-011-005-01040300/1987
(TELWA EAST) 		0521011000NRG24030720230559111 07/07/2023 Bano Khatun 0521011WL027895 Bano Khatun 00415 SBIN0014333 2508 2508 Processed 30/08/2023 4964768706 MRS BANO KHATUN STATE BANK OF INDIA(508548)
27 MAHISHI BH-21-011-005-01040300/199
(TELWA EAST) 		0521011000NRG24030720230559112 07/07/2023 UMMATI KHATUN 0521011WL027895 UMMATI KHATUN 00415 SBIN0014333 2508 2508 Processed 30/08/2023 4964768691 MRS UMMATI SHAH STATE BANK OF INDIA(508548)
28 MAHISHI BH-21-011-005-01040300/2117
(TELWA EAST) 		0521011000NRG24030720230559114 07/07/2023 NAJRANA KHATUN 0521011WL027895 NAJRANA KHATUN 00415 SBIN0014333 2508 2508 Processed 30/08/2023 4964768704 MRS NAJRANA KHATUN STATE BANK OF INDIA(508548)
29 MAHISHI BH-21-011-005-01040300/2142
(TELWA EAST) 		0521011000NRG24030720230559115 07/07/2023 SANAULLAH 0521011WL027895 SANAULLAH 00415 SBIN0014333 2508 2508 Processed 30/08/2023 4964768688 MR SANAULLAH STATE BANK OF INDIA(508548)
30 MAHISHI BH-21-011-005-01040300/2240
(TELWA EAST) 		0521011000NRG24030720230558990 07/07/2023 ANJU DEVI 0521011WL027892 ANJU DEVI 00415 SBIN0014333 2280 2280 Processed 30/08/2023 4964768701 MRS ANJU DEVI STATE BANK OF INDIA(508548)
31 MAHISHI BH-21-011-005-01040300/2867
(TELWA EAST) 		0521011000NRG24030720230559124 07/07/2023 SAHJDE KHATUN 0521011WL027895 SAHJDE KHATUN 00415 SBIN0014333 2508 2508 Processed 30/08/2023 4964768713 MRS SHAJDA KHATUN STATE BANK OF INDIA(508548)
32 MAHISHI BH-21-011-005-01040300/3004
(TELWA EAST) 		0521011000NRG24030720230558998 07/07/2023 MOHAMMAD ISMAIL 0521011WL027892 MOHAMMAD ISMAIL 00415 SBIN0014333 2508 2508 Processed 30/08/2023 4964768720 MOHAMMAD ISMAIL PUNJAB NATIONAL BANK(508568)
33 MAHISHI BH-21-011-005-01040300/3434
(TELWA EAST) 		0521011000NRG24030720230559144 07/07/2023 AJMAIN 0521011WL027895 AJMAIN 00415 SBIN0014333 2508 2508 Processed 30/08/2023 4964768683 MRS AJMAIN X STATE BANK OF INDIA(508548)
34 MAHISHI BH-21-011-005-01040300/3452
(TELWA EAST) 		0521011000NRG24030720230559147 07/07/2023 PUNAM DEVI 0521011WL027895 PUNAM DEVI 00415 SBIN0014333 2508 2508 Processed 30/08/2023 4964768710 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 MAHISHI BH-21-011-005-01040300/3455
(TELWA EAST) 		0521011000NRG24030720230559149 07/07/2023 RANJU DEVI 0521011WL027895 RANJU DEVI 00415 SBIN0014333 2508 2508 Processed 30/08/2023 4964768705 MRS RANJU DEVI STATE BANK OF INDIA(508548)
36 MAHISHI BH-21-011-005-01040300/3456
(TELWA EAST) 		0521011000NRG24030720230559150 07/07/2023 PINKI DEVI 0521011WL027895 PINKI DEVI 00415 SBIN0014333 2508 2508 Processed 30/08/2023 4964768690 MRS PINKI DEVI STATE BANK OF INDIA(508548)
37 MAHISHI BH-21-011-005-01040300/3459
(TELWA EAST) 		0521011000NRG24030720230559153 07/07/2023 FULAZARI DEVI 0521011WL027895 FULAZARI DEVI 00415 SBIN0014333 2508 2508 Processed 30/08/2023 4964768698 MRS FULAZARI DEVI STATE BANK OF INDIA(508548)
38 MAHISHI BH-21-011-005-01040300/3461
(TELWA EAST) 		0521011000NRG24030720230559155 07/07/2023 GITA DEVI 0521011WL027895 GITA DEVI 00415 SBIN0014333 2508 2508 Processed 30/08/2023 4964768687 MR RAM KRIT MUKHIYA STATE BANK OF INDIA(508548)
SubTotal 39900 39900
39 MAHISHI BH-21-011-005-01040300/2110
(TELWA EAST) 		0521011000NRG24030720230559113 07/07/2023 SUVEDA KHATUN 0521011WL027895 SUVEDA KHATUN 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4964768681 SUVEDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
40 MAHISHI BH-21-011-005-01040300/304
(TELWA EAST) 		0521011000NRG24030720230559131 07/07/2023 ANAR DEVI 0521011WL027895 ANAR DEVI 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4964768680 MRS ANAR DEVI STATE BANK OF INDIA(508548)
41 MAHISHI BH-21-011-005-01040300/3472
(TELWA EAST) 		0521011000NRG24030720230559159 07/07/2023 LILA DEVI 0521011WL027895 LILA DEVI 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4964768682 LILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 7524 7524
42 MAHISHI BH-21-011-005-01040300/1764
(TELWA EAST) 		0521011000NRG24030720230558987 07/07/2023 ARAMAN 0521011WL027892 ARAMAN 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4964768654 ARAMAN ALI PUNJAB NATIONAL BANK(508568)
43 MAHISHI BH-21-011-005-01040300/2461
(TELWA EAST) 		0521011000NRG24030720230558992 07/07/2023 MOHAMMAD SAGIR 0521011WL027892 MOHAMMAD SAGIR 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4964768666 MOHAMMAD SAGIR UNION BANK OF INDIA(508500)
44 MAHISHI BH-21-011-005-01040300/247
(TELWA EAST) 		0521011000NRG24030720230559121 07/07/2023 PUNAM DEVI 0521011WL027895 PUNAM DEVI 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4964768679 MRS PUNAM DEI STATE BANK OF INDIA(508548)
45 MAHISHI BH-21-011-005-01040300/275
(TELWA EAST) 		0521011000NRG24030720230559122 07/07/2023 GULASAN ARA 0521011WL027895 GULASAN ARA 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4964768652 GULASAN ARA INDIA POST PAYMENTS BANK LIMITED(508528)
46 MAHISHI BH-21-011-005-01040300/2793
(TELWA EAST) 		0521011000NRG24030720230559045 07/07/2023 RAHMATI KHATUN 0521011WL027893 RAHMATI KHATUN 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4964768651 RAHMATI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
47 MAHISHI BH-21-011-005-01040300/2794
(TELWA EAST) 		0521011000NRG24030720230559123 07/07/2023 MD IMRAN 0521011WL027895 MD IMRAN 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4964768660 MD IMRAN INDIA POST PAYMENTS BANK LIMITED(508528)
48 MAHISHI BH-21-011-005-01040300/2800
(TELWA EAST) 		0521011000NRG24030720230559047 07/07/2023 MOHD SHAMIULLAH 0521011WL027893 MOHD SHAMIULLAH 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4964768653 MOHD SHAMIULLAH INDIA POST PAYMENTS BANK LIMITED(508528)
49 MAHISHI BH-21-011-005-01040300/2854
(TELWA EAST) 		0521011000NRG24030720230558994 07/07/2023 HINA PRAVIN 0521011WL027892 HINA PRAVIN 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4964768665 HINA PRAVIN INDIA POST PAYMENTS BANK LIMITED(508528)
50 MAHISHI BH-21-011-005-01040300/2868
(TELWA EAST) 		0521011000NRG24030720230559125 07/07/2023 FATMA PARWEEN 0521011WL027895 FATMA PARWEEN 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4964768674 FATMA PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
51 MAHISHI BH-21-011-005-01040300/2945
(TELWA EAST) 		0521011000NRG24030720230558996 07/07/2023 NUSRAT PRAWEEN 0521011WL027892 NUSRAT PRAWEEN 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4964768675 NUSRAT PRAWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
52 MAHISHI BH-21-011-005-01040300/3002
(TELWA EAST) 		0521011000NRG24030720230558997 07/07/2023 MD MOJIB 0521011WL027892 MD MOJIB 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4964768664 MD MOJIB INDIA POST PAYMENTS BANK LIMITED(508528)
53 MAHISHI BH-21-011-005-01040300/3024
(TELWA EAST) 		0521011000NRG24030720230559126 07/07/2023 MD MUSTAAF 0521011WL027895 MD MUSTAAF 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4964768659 MD MUSTAAF INDIA POST PAYMENTS BANK LIMITED(508528)
54 MAHISHI BH-21-011-005-01040300/3025
(TELWA EAST) 		0521011000NRG24030720230559127 07/07/2023 MOHD FARUK 0521011WL027895 MOHD FARUK 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4964768656 MOHD FARUK INDIA POST PAYMENTS BANK LIMITED(508528)
55 MAHISHI BH-21-011-005-01040300/3026
(TELWA EAST) 		0521011000NRG24030720230559128 07/07/2023 MD ANBAAR 0521011WL027895 MD ANBAAR 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4964768657 MD ANBAAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 MAHISHI BH-21-011-005-01040300/3029
(TELWA EAST) 		0521011000NRG24030720230559129 07/07/2023 SAHANI KHATUN 0521011WL027895 SAHANI KHATUN 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4964768670 SAHANE KHATUN UTTAR BIHAR GRAMIN BANK(607069)
57 MAHISHI BH-21-011-005-01040300/3031
(TELWA EAST) 		0521011000NRG24030720230559130 07/07/2023 MD DASTAVEJ 0521011WL027895 MD DASTAVEJ 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4964768663 MD DASTAVEJ INDIA POST PAYMENTS BANK LIMITED(508528)
58 MAHISHI BH-21-011-005-01040300/3050
(TELWA EAST) 		0521011000NRG24030720230559132 07/07/2023 SHAHANWAJ ALAM 0521011WL027895 SHAHANWAJ ALAM 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4964768669 SHAHANWAJ ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
59 MAHISHI BH-21-011-005-01040300/3100
(TELWA EAST) 		0521011000NRG24030720230559133 07/07/2023 FIROJA KHATUN 0521011WL027895 FIROJA KHATUN 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4964768677 FIROJA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
60 MAHISHI BH-21-011-005-01040300/3324
(TELWA EAST) 		0521011000NRG24030720230559001 07/07/2023 MD HASNEN 0521011WL027892 MD HASNEN 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4964768668 MD HASNEN INDIA POST PAYMENTS BANK LIMITED(508528)
61 MAHISHI BH-21-011-005-01040300/3329
(TELWA EAST) 		0521011000NRG24030720230559002 07/07/2023 MOHAMMAD HUESSIN 0521011WL027892 MOHAMMAD HUESSIN 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4964768662 MOHAMMAD HUESSIN INDIA POST PAYMENTS BANK LIMITED(508528)
62 MAHISHI BH-21-011-005-01040300/3411
(TELWA EAST) 		0521011000NRG24030720230559003 07/07/2023 MD MEHARBAN 0521011WL027892 MD MEHARBAN 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4964768678 Md Meharban FINO PAYMENTS BANK LTD(608001)
63 MAHISHI BH-21-011-005-01040300/3413
(TELWA EAST) 		0521011000NRG24030720230559004 07/07/2023 MD AHSAN 0521011WL027892 MD AHSAN 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4964768672 MD EHSAN INDIA POST PAYMENTS BANK LIMITED(508528)
64 MAHISHI BH-21-011-005-01040300/3423
(TELWA EAST) 		0521011000NRG24030720230559137 07/07/2023 HALIMA KHATOON 0521011WL027895 HALIMA KHATOON 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4964768671 HALIMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
65 MAHISHI BH-21-011-005-01040300/3426
(TELWA EAST) 		0521011000NRG24030720230559139 07/07/2023 PRADIP KUMAR 0521011WL027895 PRADIP KUMAR 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4964768667 PRADIP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 MAHISHI BH-21-011-005-01040300/3428
(TELWA EAST) 		0521011000NRG24030720230559140 07/07/2023 MD ASFAK 0521011WL027895 MD ASFAK 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4964768658 MD ASFAK INDIA POST PAYMENTS BANK LIMITED(508528)
67 MAHISHI BH-21-011-005-01040300/3429
(TELWA EAST) 		0521011000NRG24030720230559141 07/07/2023 AAMNA KHATUN 0521011WL027895 AAMNA KHATUN 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4964768676 AAMNA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
68 MAHISHI BH-21-011-005-01040300/3457
(TELWA EAST) 		0521011000NRG24030720230559151 07/07/2023 ANWARI KHATUN 0521011WL027895 ANWARI KHATUN 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4964768661 MRS ANWARI KHATUN STATE BANK OF INDIA(508548)
69 MAHISHI BH-21-011-005-01040300/3462
(TELWA EAST) 		0521011000NRG24030720230559156 07/07/2023 ANITA DEVI 0521011WL027895 ANITA DEVI 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4964768655 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
70 MAHISHI BH-21-011-005-01040300/893
(TELWA EAST) 		0521011000NRG24030720230559006 07/07/2023 ramedesh ram 0521011WL027892 ramedesh ram 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4964768673 MR RAMUDESH RAM STATE BANK OF INDIA(508548)
SubTotal 73188 73188
Total 175788 175788

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHISHI BH0521011_070723APB_FTO_373342 Punjab National Bank PUNB0248700 GARAUL 7524
2 MAHISHI BH0521011_070723APB_FTO_373342 State Bank of India SBIN0003602 SAHARSA BAZAR 2508
3 MAHISHI BH0521011_070723APB_FTO_373342 State Bank of India SBIN0008154 MAINA 37620
4 MAHISHI BH0521011_070723APB_FTO_373342 State Bank of India SBIN0008400 BARAHI BAZAR 2508
5 MAHISHI BH0521011_070723APB_FTO_373342 State Bank of India SBIN0012643 BARIYAHI BAZAR 5016
6 MAHISHI BH0521011_070723APB_FTO_373342 State Bank of India SBIN0014333 MAHISHI 39900
7 MAHISHI BH0521011_070723APB_FTO_373342 Uttar Bihar Gramin Bank CBIN0R10001 Telwa 7524
8 MAHISHI BH0521011_070723APB_FTO_373342 India Post Payments Bank IPOS0000001 Saharsa 73188

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