Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:40:36 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_300423APB_FTO_90149
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-21-011-005-01040300/3311
(TELWA EAST) 		0521011000NRG24280420230082971 30/04/2023 MD ALAM GEER 0521011WL004209 MD ALAM GEER 00032 UTIB0001485 2508 2508 Processed 11/05/2023 1445714371 MD ALAMGIR S/O-ABDUL HANAN BANK OF INDIA(508505)
SubTotal 2508 2508
2 MAHISHI BH-21-011-005-01040300/2636
(TELWA EAST) 		0521011000NRG24280420230082964 30/04/2023 MD JAHANGEER ALAM 0521011WL004209 MD JAHANGEER ALAM 00045 BARB0SAHARS 2508 2508 Processed 11/05/2023 1445714357 MD JAHANGEER ALAM ICICI BANK LTD(508534)
3 MAHISHI BH-21-011-005-01040300/3684
(TELWA EAST) 		0521011000NRG24280420230082976 30/04/2023 FARHANA PARVEEN 0521011WL004209 FARHANA PARVEEN 00045 BARB0SAHARS 2508 2508 Processed 11/05/2023 1445714358 FARHANA PARVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5016 5016
4 MAHISHI BH-21-011-005-01040300/2084
(TELWA EAST) 		0521011000NRG24270420230074379 30/04/2023 SAJDA KHATUN 0521011WL003773 SAJDA KHATUN 00078 CNRB0003133 2508 2508 Processed 11/05/2023 1445714347 SAJDA KHATUN CANARA BANK(508532)
SubTotal 2508 2508
5 MAHISHI BH-21-011-005-01040300/2618
(TELWA EAST) 		0521011000NRG24270420230074381 30/04/2023 MD ISMATULLAH 0521011WL003773 MD ISMATULLAH 00089 CBIN0280061 2508 2508 Processed 11/05/2023 1445714349 MD ISMATULLAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
6 MAHISHI BH-21-011-005-01040300/2083
(TELWA EAST) 		0521011000NRG24270420230074377 30/04/2023 BIBI FATAMA 0521011WL003773 BIBI FATAMA 00165 IBKL0001534 2508 2508 Processed 11/05/2023 1445714340 BIBI FATAMA IDBI BANK(607095)
7 MAHISHI BH-21-011-005-01040300/2087
(TELWA EAST) 		0521011000NRG24270420230074380 30/04/2023 ENAYATULLAH 0521011WL003773 ENAYATULLAH 00165 IBKL0001534 2508 2508 Processed 11/05/2023 1445714339 ENAYATULLAH IDBI BANK(607095)
8 MAHISHI BH-21-011-005-01040300/2622
(TELWA EAST) 		0521011000NRG24270420230074383 30/04/2023 SHABANA KHATOON 0521011WL003773 SHABANA KHATOON 00165 IBKL0001534 2508 2508 Processed 11/05/2023 1445714341 SHABANA KHATOON IDBI BANK(607095)
SubTotal 7524 7524
9 MAHISHI BH-21-011-005-01040300/1172
(TELWA EAST) 		0521011000NRG24280420230082952 30/04/2023 SAMIDA KHATUN 0521011WL004209 SAMIDA KHATUN 00354 PUNB0248700 2508 2508 Processed 11/05/2023 1445714345 VIVI HAMIDA W/O ABUL KALAM PUNJAB NATIONAL BANK(508568)
10 MAHISHI BH-21-011-005-01040300/2066
(TELWA EAST) 		0521011000NRG24280420230082960 30/04/2023 BIBI NURJAHAN 0521011WL004209 BIBI NURJAHAN 00354 PUNB0248700 2508 2508 Processed 11/05/2023 1445714344 BIBI NURJAHAN W/O-SAJJAD PUNJAB NATIONAL BANK(508568)
11 MAHISHI BH-21-011-005-01040300/2078
(TELWA EAST) 		0521011000NRG24280420230082961 30/04/2023 MAHENOOR AIDDIQUE 0521011WL004209 MAHENOOR AIDDIQUE 00354 PUNB0248700 2508 2508 Processed 11/05/2023 1445714346 MRS MAHENOOR SIDDIQUE STATE BANK OF INDIA(508548)
SubTotal 7524 7524
12 MAHISHI BH-21-011-005-01040300/3687
(TELWA EAST) 		0521011000NRG24280420230082978 30/04/2023 IKWAL NADDAF 0521011WL004209 IKWAL NADDAF 00415 SBIN0000172 2508 2508 Processed 11/05/2023 1445714367 MR IKWAL NADDAF STATE BANK OF INDIA(508548)
SubTotal 2508 2508
13 MAHISHI BH-21-011-005-01040300/1406
(TELWA EAST) 		0521011000NRG24270420230074372 30/04/2023 MO KALIM ULLAH 0521011WL003773 MO KALIM ULLAH 00415 SBIN0003602 2508 2508 Processed 11/05/2023 1445714350 MR MD KALIMULLAH STATE BANK OF INDIA(508548)
14 MAHISHI BH-21-011-005-01040300/1552
(TELWA EAST) 		0521011000NRG24280420230082957 30/04/2023 MO FARUK 0521011WL004209 MO FARUK 00415 SBIN0003602 2508 2508 Processed 11/05/2023 1445714351 FARUK INDIA POST PAYMENTS BANK LIMITED(508528)
15 MAHISHI BH-21-011-005-01040300/2618
(TELWA EAST) 		0521011000NRG24270420230074382 30/04/2023 SANIYA NAAZ 0521011WL003773 SANIYA NAAZ 00415 SBIN0003602 2508 2508 Processed 11/05/2023 1445714343 MRS SANIYA NAAZ STATE BANK OF INDIA(508548)
16 MAHISHI BH-21-011-005-01040300/2957
(TELWA EAST) 		0521011000NRG24270420230074393 30/04/2023 MD ABRAR AFZAL 0521011WL003773 MD ABRAR AFZAL 00415 SBIN0003602 2508 2508 Processed 11/05/2023 1445714372 MD ABRAR AFZAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 MAHISHI BH-21-011-005-01040300/3039
(TELWA EAST) 		0521011000NRG24280420230082970 30/04/2023 FATEH ALAM 0521011WL004209 FATEH ALAM 00415 SBIN0003602 2508 2508 Processed 11/05/2023 1445714375 Fateh Alam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 12540 12540
18 MAHISHI BH-21-011-005-01040300/1163
(TELWA EAST) 		0521011000NRG24270420230074371 30/04/2023 Shmina katun 0521011WL003773 Shmina katun 00415 SBIN0008154 2508 2508 Processed 11/05/2023 1445714359 SHAVINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
19 MAHISHI BH-21-011-005-01040300/1409
(TELWA EAST) 		0521011000NRG24280420230082954 30/04/2023 MO SAMIULLA 0521011WL004209 MO SAMIULLA 00415 SBIN0008154 2508 2508 Processed 11/05/2023 1445714355 MR SAMIULLAH XXX STATE BANK OF INDIA(508548)
20 MAHISHI BH-21-011-005-01040300/1494
(TELWA EAST) 		0521011000NRG24280420230082955 30/04/2023 HAMID NADAF 0521011WL004209 HAMID NADAF 00415 SBIN0008154 2508 2508 Processed 11/05/2023 1445714354 MR HAMID NADAF STATE BANK OF INDIA(508548)
21 MAHISHI BH-21-011-005-01040300/1540
(TELWA EAST) 		0521011000NRG24270420230074374 30/04/2023 NEIM TULLAH 0521011WL003773 NEIM TULLAH 00415 SBIN0008154 2508 2508 Processed 11/05/2023 1445714352 MR MD NEMTULLAH STATE BANK OF INDIA(508548)
22 MAHISHI BH-21-011-005-01040300/1540
(TELWA EAST) 		0521011000NRG24270420230074375 30/04/2023 SAIDA PRAVEEN 0521011WL003773 SAIDA PRAVEEN 00415 SBIN0008154 2508 2508 Processed 11/05/2023 1445714353 MRS SAIDA BEGAM STATE BANK OF INDIA(508548)
23 MAHISHI BH-21-011-005-01040300/3685
(TELWA EAST) 		0521011000NRG24280420230082977 30/04/2023 RAJI AHMAD 0521011WL004209 RAJI AHMAD 00415 SBIN0008154 2508 2508 Processed 11/05/2023 1445714366 MR RAJI AHMAD STATE BANK OF INDIA(508548)
24 MAHISHI BH-21-011-005-01040300/3691
(TELWA EAST) 		0521011000NRG24280420230082981 30/04/2023 ANSAR ALAM 0521011WL004209 ANSAR ALAM 00415 SBIN0008154 2508 2508 Processed 11/05/2023 1445714356 ANSAR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17556 17556
25 MAHISHI BH-21-011-005-01040300/1187
(TELWA EAST) 		0521011000NRG24280420230082953 30/04/2023 KAMRUL HODA 0521011WL004209 KAMRUL HODA 00415 SBIN0014333 2508 2508 Processed 11/05/2023 1445714361 MRS KAMAL HODA STATE BANK OF INDIA(508548)
26 MAHISHI BH-21-011-005-01040300/1557
(TELWA EAST) 		0521011000NRG24280420230082958 30/04/2023 ABDUL KALAM 0521011WL004209 ABDUL KALAM 00415 SBIN0014333 2508 2508 Processed 11/05/2023 1445714348 Abul Kalam FINO PAYMENTS BANK LTD(608001)
27 MAHISHI BH-21-011-005-01040300/1858
(TELWA EAST) 		0521011000NRG24280420230082959 30/04/2023 BIBI KALIMA 0521011WL004209 BIBI KALIMA 00415 SBIN0014333 2508 2508 Processed 11/05/2023 1445714360 MRS KALIMA KHATUN STATE BANK OF INDIA(508548)
28 MAHISHI BH-21-011-005-01040300/2081
(TELWA EAST) 		0521011000NRG24280420230082962 30/04/2023 MOFILA KHATUN 0521011WL004209 MOFILA KHATUN 00415 SBIN0014333 2508 2508 Processed 11/05/2023 1445714365 MISS MOFILA KHATUN STATE BANK OF INDIA(508548)
29 MAHISHI BH-21-011-005-01040300/2082
(TELWA EAST) 		0521011000NRG24280420230082963 30/04/2023 RIJWANA KHATUN 0521011WL004209 RIJWANA KHATUN 00415 SBIN0014333 2508 2508 Processed 11/05/2023 1445714362 RIJWANA KHATUN INDUSIND BANK(607189)
30 MAHISHI BH-21-011-005-01040300/2910
(TELWA EAST) 		0521011000NRG24270420230074384 30/04/2023 FARHAT PERWEEN 0521011WL003773 FARHAT PERWEEN 00415 SBIN0014333 2508 2508 Processed 11/05/2023 1445714374 MRS FARHAT PERWEEN STATE BANK OF INDIA(508548)
31 MAHISHI BH-21-011-005-01040300/2949
(TELWA EAST) 		0521011000NRG24270420230074390 30/04/2023 HASHAMATULLAH 0521011WL003773 HASHAMATULLAH 00415 SBIN0014333 2508 2508 Processed 11/05/2023 1445714373 MR HASHAMATULLAH STATE BANK OF INDIA(508548)
32 MAHISHI BH-21-011-005-01040300/2975
(TELWA EAST) 		0521011000NRG24280420230082967 30/04/2023 NASHRA KHATUN 0521011WL004209 NASHRA KHATUN 00415 SBIN0014333 2508 2508 Processed 11/05/2023 1445714364 MRS NASHRA KHATUN STATE BANK OF INDIA(508548)
33 MAHISHI BH-21-011-005-01040300/3265
(TELWA EAST) 		0521011000NRG24270420230074402 30/04/2023 SAJIDA KHATOON 0521011WL003773 SAJIDA KHATOON 00415 SBIN0014333 2508 2508 Processed 11/05/2023 1445714363 SAJIDA KHATOON IDBI BANK(607095)
SubTotal 22572 22572
34 MAHISHI BH-21-011-005-01040300/1541
(TELWA EAST) 		0521011000NRG24280420230082956 30/04/2023 md jubar alam 0521011WL004209 md jubar alam 00468 UBIN0569895 2508 2508 Processed 11/05/2023 1445714369 JUVER ALAM PUNJAB NATIONAL BANK(508568)
35 MAHISHI BH-21-011-005-01040300/2948
(TELWA EAST) 		0521011000NRG24270420230074389 30/04/2023 AFSANA KHATUN 0521011WL003773 AFSANA KHATUN 00468 UBIN0569895 2508 2508 Processed 11/05/2023 1445714368 MRS AFSANA KHATUN STATE BANK OF INDIA(508548)
36 MAHISHI BH-21-011-005-01040300/2978
(TELWA EAST) 		0521011000NRG24280420230082968 30/04/2023 NAZNI PRAVEEN 0521011WL004209 NAZNI PRAVEEN 00468 UBIN0569895 2508 2508 Processed 11/05/2023 1445714370 NAZNI PRAVEEN UNION BANK OF INDIA(508500)
SubTotal 7524 7524
37 MAHISHI BH-21-011-005-01040300/3681
(TELWA EAST) 		0521011000NRG24280420230082973 30/04/2023 MOHAMMAD NOORUDDIN 0521011WL004209 MOHAMMAD NOORUDDIN 00468 UBIN0919896 2508 2508 Processed 11/05/2023 1445714342 Md Nooruddin BANK OF BARODA(606985)
SubTotal 2508 2508
38 MAHISHI BH-21-011-005-01040300/1106
(TELWA EAST) 		0521011000NRG24270420230074369 30/04/2023 MUKHTAR 0521011WL003773 MUKHTAR 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1445714378 MD MUKHTAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 MAHISHI BH-21-011-005-01040300/1121
(TELWA EAST) 		0521011000NRG24280420230082950 30/04/2023 Roksana Khatun 0521011WL004209 Roksana Khatun 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1445714381 ROKSANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
40 MAHISHI BH-21-011-005-01040300/1134
(TELWA EAST) 		0521011000NRG24270420230074370 30/04/2023 MOTIURRAHMAN 0521011WL003773 MOTIURRAHMAN 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1445714325 MR MATIURRAHAMAN MD STATE BANK OF INDIA(508548)
41 MAHISHI BH-21-011-005-01040300/1470
(TELWA EAST) 		0521011000NRG24270420230074373 30/04/2023 SORAB 0521011WL003773 SORAB 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1445714337 MD SORAB INDIA POST PAYMENTS BANK LIMITED(508528)
42 MAHISHI BH-21-011-005-01040300/1869
(TELWA EAST) 		0521011000NRG24270420230074376 30/04/2023 MD IRFAN 0521011WL003773 MD IRFAN 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1445714379 IRFAN INDIA POST PAYMENTS BANK LIMITED(508528)
43 MAHISHI BH-21-011-005-01040300/2083
(TELWA EAST) 		0521011000NRG24270420230074378 30/04/2023 MD ISRAFIL 0521011WL003773 MD ISRAFIL 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1445714338 MD ISRAFIL INDIA POST PAYMENTS BANK LIMITED(508528)
44 MAHISHI BH-21-011-005-01040300/2913
(TELWA EAST) 		0521011000NRG24270420230074385 30/04/2023 NAJNI PRAVIN 0521011WL003773 NAJNI PRAVIN 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1445714326 NAJNI PRAVIN INDIA POST PAYMENTS BANK LIMITED(508528)
45 MAHISHI BH-21-011-005-01040300/2915
(TELWA EAST) 		0521011000NRG24270420230074386 30/04/2023 NUJHAT KHATOON 0521011WL003773 NUJHAT KHATOON 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1445714330 NUJHAT KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
46 MAHISHI BH-21-011-005-01040300/2916
(TELWA EAST) 		0521011000NRG24270420230074387 30/04/2023 SHABANA KHATUN 0521011WL003773 SHABANA KHATUN 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1445714327 Shabana Khatun FINO PAYMENTS BANK LTD(608001)
47 MAHISHI BH-21-011-005-01040300/2919
(TELWA EAST) 		0521011000NRG24270420230074388 30/04/2023 ANISHA KHATUN 0521011WL003773 ANISHA KHATUN 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1445714334 ANISHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
48 MAHISHI BH-21-011-005-01040300/2954
(TELWA EAST) 		0521011000NRG24270420230074391 30/04/2023 RAHANA PRAVEEN 0521011WL003773 RAHANA PRAVEEN 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1445714329 REHANA PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
49 MAHISHI BH-21-011-005-01040300/2955
(TELWA EAST) 		0521011000NRG24270420230074392 30/04/2023 SONI PRAVEEN 0521011WL003773 SONI PRAVEEN 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1445714328 SONI PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
50 MAHISHI BH-21-011-005-01040300/2970
(TELWA EAST) 		0521011000NRG24280420230082965 30/04/2023 REJAUDDIN 0521011WL004209 REJAUDDIN 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1445714382 REJAUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
51 MAHISHI BH-21-011-005-01040300/2973
(TELWA EAST) 		0521011000NRG24280420230082966 30/04/2023 NAJIR ALAM 0521011WL004209 NAJIR ALAM 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1445714383 NAJIR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
52 MAHISHI BH-21-011-005-01040300/2987
(TELWA EAST) 		0521011000NRG24280420230082969 30/04/2023 SABNAM KHATOON 0521011WL004209 SABNAM KHATOON 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1445714380 SABNAM KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
53 MAHISHI BH-21-011-005-01040300/3137
(TELWA EAST) 		0521011000NRG24270420230074395 30/04/2023 SAIRUL PARWEEN 0521011WL003773 SAIRUL PARWEEN 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1445714324 SAIRUL PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
54 MAHISHI BH-21-011-005-01040300/3241
(TELWA EAST) 		0521011000NRG24270420230074397 30/04/2023 SHAISTA ANJUM 0521011WL003773 SHAISTA ANJUM 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1445714384 SHAISTA ANJUM INDIA POST PAYMENTS BANK LIMITED(508528)
55 MAHISHI BH-21-011-005-01040300/3249
(TELWA EAST) 		0521011000NRG24270420230074398 30/04/2023 TAHRIMA PRAVIN 0521011WL003773 TAHRIMA PRAVIN 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1445714376 TAHRIMA PRAVIN INDIA POST PAYMENTS BANK LIMITED(508528)
56 MAHISHI BH-21-011-005-01040300/3250
(TELWA EAST) 		0521011000NRG24270420230074399 30/04/2023 UMME AIMAN 0521011WL003773 UMME AIMAN 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1445714377 UMME AIMAN INDIA POST PAYMENTS BANK LIMITED(508528)
57 MAHISHI BH-21-011-005-01040300/3255
(TELWA EAST) 		0521011000NRG24270420230074400 30/04/2023 KAHKASHA PRAVEEN 0521011WL003773 KAHKASHA PRAVEEN 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1445714385 KAHKASHA PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
58 MAHISHI BH-21-011-005-01040300/3257
(TELWA EAST) 		0521011000NRG24270420230074401 30/04/2023 MD IBRAHIM AFZAL 0521011WL003773 MD IBRAHIM AFZAL 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1445714386 MD IBRAHIM AFZAL INDIA POST PAYMENTS BANK LIMITED(508528)
59 MAHISHI BH-21-011-005-01040300/3326
(TELWA EAST) 		0521011000NRG24280420230082972 30/04/2023 MOHMMAD MAHAFUJ 0521011WL004209 MOHMMAD MAHAFUJ 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1445714335 MOHMMAD MAHAFUJ INDIA POST PAYMENTS BANK LIMITED(508528)
60 MAHISHI BH-21-011-005-01040300/3682
(TELWA EAST) 		0521011000NRG24280420230082974 30/04/2023 MD AASHIK 0521011WL004209 MD AASHIK 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1445714331 MD AASHIK INDIA POST PAYMENTS BANK LIMITED(508528)
61 MAHISHI BH-21-011-005-01040300/3683
(TELWA EAST) 		0521011000NRG24280420230082975 30/04/2023 SHANTI DEVI 0521011WL004209 SHANTI DEVI 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1445714333 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 MAHISHI BH-21-011-005-01040300/3689
(TELWA EAST) 		0521011000NRG24280420230082979 30/04/2023 KHUSHBU PARWEEN 0521011WL004209 KHUSHBU PARWEEN 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1445714332 KHUSHBU PARWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
63 MAHISHI BH-21-011-005-01040300/3690
(TELWA EAST) 		0521011000NRG24280420230082980 30/04/2023 RUKAIDA KHATUN 0521011WL004209 RUKAIDA KHATUN 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1445714336 MRS RUKAIDA KHATUN STATE BANK OF INDIA(508548)
SubTotal 65208 65208
Total 158004 158004

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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_90149 AXIS BANK UTIB0001485 SAHARSA 2508
2 MAHISHI BH0521011_300423APB_FTO_90149 Bank of Baroda BARB0SAHARS SAHARSA, BIHAR 5016
3 MAHISHI BH0521011_300423APB_FTO_90149 Canara Bank CNRB0003133 SAHARSA 2508
4 MAHISHI BH0521011_300423APB_FTO_90149 Central Bank Of India CBIN0280061 SAHARSA 2508
5 MAHISHI BH0521011_300423APB_FTO_90149 IDBI Bank IBKL0001534 Kahra, Saharsa 7524
6 MAHISHI BH0521011_300423APB_FTO_90149 Punjab National Bank PUNB0248700 GARAUL 7524
7 MAHISHI BH0521011_300423APB_FTO_90149 State Bank of India SBIN0000172 SAHARSA 2508
8 MAHISHI BH0521011_300423APB_FTO_90149 State Bank of India SBIN0003602 SAHARSA BAZAR 12540
9 MAHISHI BH0521011_300423APB_FTO_90149 State Bank of India SBIN0008154 MAINA 17556
10 MAHISHI BH0521011_300423APB_FTO_90149 State Bank of India SBIN0014333 MAHISHI 22572
11 MAHISHI BH0521011_300423APB_FTO_90149 Union Bank of India UBIN0569895 SAHARSA 7524
12 MAHISHI BH0521011_300423APB_FTO_90149 Union Bank of India UBIN0919896 SAHARSA 2508
13 MAHISHI BH0521011_300423APB_FTO_90149 India Post Payments Bank IPOS0000001 Saharsa 65208

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