Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:42:32 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_010723APB_FTO_344860
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-21-011-013-01044000/2468
(JHARA) 		0521011000NRG24300620230531063 01/07/2023 BAIJU BIND 0521011WL026628 BAIJU BIND 00165 IBKL0001534 2736 2736 Processed 30/08/2023 4962830514 BAIJU VIND IDBI BANK(607095)
SubTotal 2736 2736
2 MAHISHI BH-21-011-013-01044000/2474
(JHARA) 		0521011000NRG24300620230531068 01/07/2023 LAXMAN KUMAR 0521011WL026628 LAXMAN KUMAR 00354 PUNB0110400 2736 2736 Processed 30/08/2023 4962830513 LAXMAN KUMAR S/O KAMALESHWARI BIND PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
3 MAHISHI BH-21-011-013-01044000/2468
(JHARA) 		0521011000NRG24300620230531064 01/07/2023 LUKHI DEVI 0521011WL026628 LUKHI DEVI 00354 PUNB0248700 2736 2736 Processed 30/08/2023 4962830515 Lukhi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2736 2736
4 MAHISHI BH-21-011-013-01044000/1685
(JHARA) 		0521011000NRG24300620230531168 01/07/2023 NARAYAN YADAV 0521011WL026631 NARAYAN YADAV 00415 SBIN0008154 2736 2736 Processed 30/08/2023 4962830540 MR NARAYAN YADAV STATE BANK OF INDIA(508548)
5 MAHISHI BH-21-011-013-01044000/2109
(JHARA) 		0521011000NRG24300620230531027 01/07/2023 DINESH THAKUR 0521011WL026628 DINESH THAKUR 00415 SBIN0008154 2736 2736 Processed 30/08/2023 4962830519 Dinesh Thakur BANK OF BARODA(606985)
6 MAHISHI BH-21-011-013-01044000/2113
(JHARA) 		0521011000NRG24300620230531030 01/07/2023 ANJU DEVI 0521011WL026628 ANJU DEVI 00415 SBIN0008154 2736 2736 Processed 30/08/2023 4962830547 MISS ANJU DEVI STATE BANK OF INDIA(508548)
7 MAHISHI BH-21-011-013-01044000/2140
(JHARA) 		0521011000NRG24300620230531031 01/07/2023 MAACHO DEVI 0521011WL026628 MAACHO DEVI 00415 SBIN0008154 2736 2736 Processed 30/08/2023 4962830517 MRS MACHHCHHO DEVI STATE BANK OF INDIA(508548)
8 MAHISHI BH-21-011-013-01044000/2142
(JHARA) 		0521011000NRG24300620230531032 01/07/2023 BAHADUR VIND 0521011WL026628 BAHADUR VIND 00415 SBIN0008154 2736 2736 Processed 30/08/2023 4962830521 MR BAHADUR VIND STATE BANK OF INDIA(508548)
9 MAHISHI BH-21-011-013-01044000/2266
(JHARA) 		0521011000NRG24300620230531033 01/07/2023 SHEKHA DEVI 0521011WL026628 SHEKHA DEVI 00415 SBIN0008154 2736 2736 Processed 30/08/2023 4962830536 SHEKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 MAHISHI BH-21-011-013-01044000/2268
(JHARA) 		0521011000NRG24300620230531034 01/07/2023 SANTOSH KUMAR 0521011WL026628 SANTOSH KUMAR 00415 SBIN0008154 2736 2736 Processed 30/08/2023 4962830537 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
11 MAHISHI BH-21-011-013-01044000/2270
(JHARA) 		0521011000NRG24300620230531036 01/07/2023 RAJ KUMAR 0521011WL026628 RAJ KUMAR 00415 SBIN0008154 2736 2736 Processed 30/08/2023 4962830539 MR RAJ KUMAR STATE BANK OF INDIA(508548)
12 MAHISHI BH-21-011-013-01044000/2271
(JHARA) 		0521011000NRG24300620230531037 01/07/2023 RANJIT VIND 0521011WL026628 RANJIT VIND 00415 SBIN0008154 2736 2736 Processed 30/08/2023 4962830528 MR RANJIT VIND STATE BANK OF INDIA(508548)
13 MAHISHI BH-21-011-013-01044000/2275
(JHARA) 		0521011000NRG24300620230531041 01/07/2023 ashok vind 0521011WL026628 ashok vind 00415 SBIN0008154 2736 2736 Processed 30/08/2023 4962830534 MR ASHOK VIND STATE BANK OF INDIA(508548)
14 MAHISHI BH-21-011-013-01044000/2276
(JHARA) 		0521011000NRG24300620230531042 01/07/2023 sakina devi 0521011WL026628 sakina devi 00415 SBIN0008154 2736 2736 Processed 30/08/2023 4962830522 MISS SAKINA DEVI STATE BANK OF INDIA(508548)
15 MAHISHI BH-21-011-013-01044000/2280
(JHARA) 		0521011000NRG24300620230531046 01/07/2023 shyama devi 0521011WL026628 shyama devi 00415 SBIN0008154 2736 2736 Processed 30/08/2023 4962830516 MR SHYAMA DEVI STATE BANK OF INDIA(508548)
16 MAHISHI BH-21-011-013-01044000/2283
(JHARA) 		0521011000NRG24300620230531049 01/07/2023 LALITA DEVI 0521011WL026628 LALITA DEVI 00415 SBIN0008154 2736 2736 Processed 30/08/2023 4962830533 MISS LALITA DEVI STATE BANK OF INDIA(508548)
17 MAHISHI BH-21-011-013-01044000/2284
(JHARA) 		0521011000NRG24300620230531050 01/07/2023 SUBOD VIND 0521011WL026628 SUBOD VIND 00415 SBIN0008154 2736 2736 Processed 30/08/2023 4962830530 MR SUBODH KUMAR STATE BANK OF INDIA(508548)
18 MAHISHI BH-21-011-013-01044000/2466
(JHARA) 		0521011000NRG24300620230531061 01/07/2023 RAMU BIND 0521011WL026628 RAMU BIND 00415 SBIN0008154 2736 2736 Processed 30/08/2023 4962830495 MR RAMU BIND STATE BANK OF INDIA(508548)
19 MAHISHI BH-21-011-013-01044000/2472
(JHARA) 		0521011000NRG24300620230531066 01/07/2023 SUBHASH KUMAR 0521011WL026628 SUBHASH KUMAR 00415 SBIN0008154 2736 2736 Processed 30/08/2023 4962830541 Subhash Kumar FINO PAYMENTS BANK LTD(608001)
20 MAHISHI BH-21-011-013-01044100/1884
(JHARA) 		0521011000NRG24300620230531072 01/07/2023 FULENDRA VIND 0521011WL026628 FULENDRA VIND 00415 SBIN0008154 2736 2736 Processed 30/08/2023 4962830544 MR FULENDRA VIND STATE BANK OF INDIA(508548)
21 MAHISHI BH-21-011-013-01044100/1901
(JHARA) 		0521011000NRG24300620230531075 01/07/2023 SHIVNANDAN VIND 0521011WL026628 SHIVNANDAN VIND 00415 SBIN0008154 2736 2736 Processed 30/08/2023 4962830518 Shivnandan Vind AIRTEL PAYMENTS BANK LIMITED(990288)
22 MAHISHI BH-21-011-013-01044100/1904
(JHARA) 		0521011000NRG24300620230531080 01/07/2023 SHANTI DEVI 0521011WL026628 SHANTI DEVI 00415 SBIN0008154 2736 2736 Processed 30/08/2023 4962830523 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MAHISHI BH-21-011-013-01044100/1908
(JHARA) 		0521011000NRG24300620230531081 01/07/2023 ARJUN VIND 0521011WL026628 ARJUN VIND 00415 SBIN0008154 2736 2736 Processed 30/08/2023 4962830532 MR ARJUN VIND STATE BANK OF INDIA(508548)
24 MAHISHI BH-21-011-013-01044100/1910
(JHARA) 		0521011000NRG24300620230531083 01/07/2023 ANITA DEVI 0521011WL026628 ANITA DEVI 00415 SBIN0008154 2736 2736 Processed 30/08/2023 4962830548 MRS ANITA DEVI STATE BANK OF INDIA(508548)
25 MAHISHI BH-21-011-013-01044100/1910
(JHARA) 		0521011000NRG24300620230531082 01/07/2023 DULARCHAND VIND 0521011WL026628 DULARCHAND VIND 00415 SBIN0008154 2736 2736 Processed 30/08/2023 4962830549 MR DULARCHAND VIND STATE BANK OF INDIA(508548)
26 MAHISHI BH-21-011-013-01044100/1911
(JHARA) 		0521011000NRG24300620230531085 01/07/2023 SUNITA VIND 0521011WL026628 SUNITA VIND 00415 SBIN0008154 2736 2736 Processed 30/08/2023 4962830524 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
27 MAHISHI BH-21-011-013-01044100/1914
(JHARA) 		0521011000NRG24300620230531086 01/07/2023 ANOJ KUMAR 0521011WL026628 ANOJ KUMAR 00415 SBIN0008154 2736 2736 Processed 30/08/2023 4962830526 MR ANOJ VIND STATE BANK OF INDIA(508548)
28 MAHISHI BH-21-011-013-01044100/1915
(JHARA) 		0521011000NRG24300620230531087 01/07/2023 SANOJ VIND 0521011WL026628 SANOJ VIND 00415 SBIN0008154 2736 2736 Processed 30/08/2023 4962830525 Sanoj Vind AIRTEL PAYMENTS BANK LIMITED(990288)
29 MAHISHI BH-21-011-013-01044100/1918
(JHARA) 		0521011000NRG24300620230531091 01/07/2023 SUDAM DEVI 0521011WL026628 SUDAM DEVI 00415 SBIN0008154 2736 2736 Processed 30/08/2023 4962830492 MRS SUDAMA DEVI STATE BANK OF INDIA(508548)
30 MAHISHI BH-21-011-013-01044100/1918
(JHARA) 		0521011000NRG24300620230531090 01/07/2023 SURESH VIND 0521011WL026628 SURESH VIND 00415 SBIN0008154 2736 2736 Processed 30/08/2023 4962830527 MR SURESH VIND STATE BANK OF INDIA(508548)
31 MAHISHI BH-21-011-013-01044100/2042
(JHARA) 		0521011000NRG24300620230531092 01/07/2023 LALO VIND 0521011WL026628 LALO VIND 00415 SBIN0008154 2736 2736 Processed 30/08/2023 4962830531 MR LALO VIND STATE BANK OF INDIA(508548)
32 MAHISHI BH-21-011-013-01044100/2045
(JHARA) 		0521011000NRG24300620230531093 01/07/2023 ASHA DEVI 0521011WL026628 ASHA DEVI 00415 SBIN0008154 2736 2736 Processed 30/08/2023 4962830520 MISS ASHA DEVI STATE BANK OF INDIA(508548)
33 MAHISHI BH-21-011-013-01044100/2130
(JHARA) 		0521011000NRG24300620230531097 01/07/2023 MAYAVATI DEVI 0521011WL026628 MAYAVATI DEVI 00415 SBIN0008154 2736 2736 Processed 30/08/2023 4962830529 MISS MAYABATI DEVI STATE BANK OF INDIA(508548)
SubTotal 82080 82080
34 MAHISHI BH-21-011-013-01044000/2109
(JHARA) 		0521011000NRG24300620230531028 01/07/2023 TILIYA DEVI 0521011WL026628 TILIYA DEVI 00415 SBIN0014333 2736 2736 Processed 30/08/2023 4962830550 MRS TILIYA DEVI STATE BANK OF INDIA(508548)
35 MAHISHI BH-21-011-013-01044000/2111
(JHARA) 		0521011000NRG24300620230531029 01/07/2023 AMERIKA DEVI 0521011WL026628 AMERIKA DEVI 00415 SBIN0014333 2736 2736 Processed 30/08/2023 4962830493 MRS AMERIKA DEVI STATE BANK OF INDIA(508548)
36 MAHISHI BH-21-011-013-01044000/2273
(JHARA) 		0521011000NRG24300620230531040 01/07/2023 kiran devi 0521011WL026628 kiran devi 00415 SBIN0014333 2736 2736 Processed 30/08/2023 4962830487 KIRAN DEVI WO ANOJ MAHATO UTTAR BIHAR GRAMIN BANK(607069)
37 MAHISHI BH-21-011-013-01044000/2277
(JHARA) 		0521011000NRG24300620230531044 01/07/2023 TAPESHWAR KUMAR 0521011WL026628 TAPESHWAR KUMAR 00415 SBIN0014333 2736 2736 Processed 30/08/2023 4962830554 MR TAPESHWAR KUMAR STATE BANK OF INDIA(508548)
38 MAHISHI BH-21-011-013-01044000/2278
(JHARA) 		0521011000NRG24300620230531045 01/07/2023 ANITA DEVI 0521011WL026628 ANITA DEVI 00415 SBIN0014333 2736 2736 Processed 30/08/2023 4962830489 MR ANITA DEVI STATE BANK OF INDIA(508548)
39 MAHISHI BH-21-011-013-01044000/2280
(JHARA) 		0521011000NRG24300620230531047 01/07/2023 DILIP THAKUR 0521011WL026628 DILIP THAKUR 00415 SBIN0014333 2736 2736 Processed 30/08/2023 4962830500 MR DILIP THAKUR STATE BANK OF INDIA(508548)
40 MAHISHI BH-21-011-013-01044000/2286
(JHARA) 		0521011000NRG24300620230531052 01/07/2023 MAMATO DEVI 0521011WL026628 MAMATO DEVI 00415 SBIN0014333 2736 2736 Processed 30/08/2023 4962830555 MRS MAMTO DEVI STATE BANK OF INDIA(508548)
41 MAHISHI BH-21-011-013-01044000/2287
(JHARA) 		0521011000NRG24300620230531054 01/07/2023 BINITA DEVI 0521011WL026628 BINITA DEVI 00415 SBIN0014333 2736 2736 Processed 30/08/2023 4962830538 Binita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
42 MAHISHI BH-21-011-013-01044000/2301
(JHARA) 		0521011000NRG24300620230531055 01/07/2023 krishna kumar 0521011WL026628 krishna kumar 00415 SBIN0014333 2736 2736 Processed 30/08/2023 4962830497 MR KRISHNA KUMAR STATE BANK OF INDIA(508548)
43 MAHISHI BH-21-011-013-01044000/2343
(JHARA) 		0521011000NRG24300620230531056 01/07/2023 RASHAMANI DEVI 0521011WL026628 RASHAMANI DEVI 00415 SBIN0014333 2736 2736 Processed 30/08/2023 4962830546 MR RASHMANI DEVI STATE BANK OF INDIA(508548)
44 MAHISHI BH-21-011-013-01044000/2344
(JHARA) 		0521011000NRG24300620230531057 01/07/2023 GITA DEVI 0521011WL026628 GITA DEVI 00415 SBIN0014333 2736 2736 Processed 30/08/2023 4962830486 MRS GITA DEVI STATE BANK OF INDIA(508548)
45 MAHISHI BH-21-011-013-01044000/2345
(JHARA) 		0521011000NRG24300620230531059 01/07/2023 NARESH VIND 0521011WL026628 NARESH VIND 00415 SBIN0014333 2736 2736 Processed 30/08/2023 4962830501 MR NARESH VIND STATE BANK OF INDIA(508548)
46 MAHISHI BH-21-011-013-01044000/2345
(JHARA) 		0521011000NRG24300620230531060 01/07/2023 RAMPIYARI DEVI 0521011WL026628 RAMPIYARI DEVI 00415 SBIN0014333 2736 2736 Processed 30/08/2023 4962830553 MRS RAMPIYARI DEVI STATE BANK OF INDIA(508548)
47 MAHISHI BH-21-011-013-01044000/2466
(JHARA) 		0521011000NRG24300620230531062 01/07/2023 MANTI DEVI 0521011WL026628 MANTI DEVI 00415 SBIN0014333 2736 2736 Processed 30/08/2023 4962830494 MRS MANTI DEVI STATE BANK OF INDIA(508548)
48 MAHISHI BH-21-011-013-01044000/2471
(JHARA) 		0521011000NRG24300620230531065 01/07/2023 BIKESH KUMAR 0521011WL026628 BIKESH KUMAR 00415 SBIN0014333 2736 2736 Processed 30/08/2023 4962830499 BIKESH KUMAR UNION BANK OF INDIA(508500)
49 MAHISHI BH-21-011-013-01044000/2473
(JHARA) 		0521011000NRG24300620230531067 01/07/2023 ROHIT KUMAR 0521011WL026628 ROHIT KUMAR 00415 SBIN0014333 2736 2736 Processed 30/08/2023 4962830498 ROHIT KUMAR UNION BANK OF INDIA(508500)
50 MAHISHI BH-21-011-013-01044000/2476
(JHARA) 		0521011000NRG24300620230531069 01/07/2023 SATO KUMAR 0521011WL026628 SATO KUMAR 00415 SBIN0014333 2736 2736 Processed 30/08/2023 4962830545 Sato Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
51 MAHISHI BH-21-011-013-01044000/2477
(JHARA) 		0521011000NRG24300620230531070 01/07/2023 TILIYA DEVI 0521011WL026628 TILIYA DEVI 00415 SBIN0014333 2736 2736 Processed 30/08/2023 4962830490 MRS LILA DEVI STATE BANK OF INDIA(508548)
52 MAHISHI BH-21-011-013-01044100/1887
(JHARA) 		0521011000NRG24300620230531073 01/07/2023 MANOJ VIND 0521011WL026628 MANOJ VIND 00415 SBIN0014333 2736 2736 Processed 30/08/2023 4962830551 MR MANOJ VIND STATE BANK OF INDIA(508548)
53 MAHISHI BH-21-011-013-01044100/1892
(JHARA) 		0521011000NRG24300620230531074 01/07/2023 MINA KUMARI 0521011WL026628 MINA KUMARI 00415 SBIN0014333 2736 2736 Processed 30/08/2023 4962830535 MS MINA KUMARI STATE BANK OF INDIA(508548)
54 MAHISHI BH-21-011-013-01044100/1902
(JHARA) 		0521011000NRG24300620230531077 01/07/2023 RINKU DEVI 0521011WL026628 RINKU DEVI 00415 SBIN0014333 2736 2736 Processed 30/08/2023 4962830552 MRS RINKU DEVI STATE BANK OF INDIA(508548)
55 MAHISHI BH-21-011-013-01044100/1915
(JHARA) 		0521011000NRG24300620230531088 01/07/2023 KAVITA DEVI 0521011WL026628 KAVITA DEVI 00415 SBIN0014333 2736 2736 Processed 30/08/2023 4962830488 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
56 MAHISHI BH-21-011-013-01044100/1916
(JHARA) 		0521011000NRG24300620230531089 01/07/2023 PRAMILA DEVI 0521011WL026628 PRAMILA DEVI 00415 SBIN0014333 2736 2736 Processed 30/08/2023 4962830491 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
57 MAHISHI BH-21-011-013-01044100/2129
(JHARA) 		0521011000NRG24300620230531095 01/07/2023 KAVITA DEVI 0521011WL026628 KAVITA DEVI 00415 SBIN0014333 2736 2736 Processed 30/08/2023 4962830542 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
58 MAHISHI BH-21-011-013-01044100/2129
(JHARA) 		0521011000NRG24300620230531096 01/07/2023 RAJA BABU 0521011WL026628 RAJA BABU 00415 SBIN0014333 2736 2736 Processed 30/08/2023 4962830543 MR RAJA BABU STATE BANK OF INDIA(508548)
59 MAHISHI BH-21-011-013-01044100/2130
(JHARA) 		0521011000NRG24300620230531098 01/07/2023 UMESH KUMAR 0521011WL026628 UMESH KUMAR 00415 SBIN0014333 2736 2736 Processed 30/08/2023 4962830496 MR UMESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 71136 71136
60 MAHISHI BH-21-011-013-01044000/1657
(JHARA) 		0521011000NRG24300620230531026 01/07/2023 mohan thakur 0521011WL026628 mohan thakur 00468 UBIN0569895 2736 2736 Processed 30/08/2023 4962830503 MOHAN THAKUR UNION BANK OF INDIA(508500)
61 MAHISHI BH-21-011-013-01044000/2276
(JHARA) 		0521011000NRG24300620230531043 01/07/2023 kamal vind 0521011WL026628 kamal vind 00468 UBIN0569895 2736 2736 Processed 30/08/2023 4962830502 KAMAL VIND UNION BANK OF INDIA(508500)
62 MAHISHI BH-21-011-013-01044000/2286
(JHARA) 		0521011000NRG24300620230531053 01/07/2023 KELU VIND 0521011WL026628 KELU VIND 00468 UBIN0569895 2736 2736 Processed 30/08/2023 4962830504 KELU VIND UNION BANK OF INDIA(508500)
63 MAHISHI BH-21-011-013-01044000/2344
(JHARA) 		0521011000NRG24300620230531058 01/07/2023 SHYAM VIND 0521011WL026628 SHYAM VIND 00468 UBIN0569895 2736 2736 Processed 30/08/2023 4962830505 SHYAM VIND UNION BANK OF INDIA(508500)
SubTotal 10944 10944
64 MAHISHI BH-21-011-013-01044000/2269
(JHARA) 		0521011000NRG24300620230531035 01/07/2023 PAWAN DEVI 0521011WL026628 PAWAN DEVI 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962830508 PAWAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 MAHISHI BH-21-011-013-01044000/2272
(JHARA) 		0521011000NRG24300620230531038 01/07/2023 anil kumar 0521011WL026628 anil kumar 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962830511 ANIL KUMAR UNION BANK OF INDIA(508500)
66 MAHISHI BH-21-011-013-01044200/1880
(JHARA) 		0521011000NRG24300620230531100 01/07/2023 CHANDAN DEVI 0521011WL026628 CHANDAN DEVI 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962830510 MRS CHANDAN DEVI STATE BANK OF INDIA(508548)
67 MAHISHI BH-21-011-013-01044200/1880
(JHARA) 		0521011000NRG24300620230531099 01/07/2023 SUNDAR BIND 0521011WL026628 SUNDAR BIND 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962830512 MR SUNDAR VIND STATE BANK OF INDIA(508548)
68 MAHISHI BH-21-011-013-01044200/1881
(JHARA) 		0521011000NRG24300620230531101 01/07/2023 SINHESHWAR BIND 0521011WL026628 SINHESHWAR BIND 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962830509 MR SINGHESWAR VIND STATE BANK OF INDIA(508548)
SubTotal 13680 13680
69 MAHISHI BH-21-011-013-01044000/2272
(JHARA) 		0521011000NRG24300620230531039 01/07/2023 SIMA DEVI 0521011WL026628 SIMA DEVI 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4962830506 SIMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
70 MAHISHI BH-21-011-013-01044000/2479
(JHARA) 		0521011000NRG24300620230531071 01/07/2023 SUNIL KUMAR 0521011WL026628 SUNIL KUMAR 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4962830507 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 5472 5472
Total 191520 191520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHISHI BH0521011_010723APB_FTO_344860 IDBI Bank IBKL0001534 Kahra, Saharsa 2736
2 MAHISHI BH0521011_010723APB_FTO_344860 Punjab National Bank PUNB0110400 SAHARSA 2736
3 MAHISHI BH0521011_010723APB_FTO_344860 Punjab National Bank PUNB0248700 GARAUL 2736
4 MAHISHI BH0521011_010723APB_FTO_344860 State Bank of India SBIN0008154 MAINA 82080
5 MAHISHI BH0521011_010723APB_FTO_344860 State Bank of India SBIN0014333 MAHISHI 71136
6 MAHISHI BH0521011_010723APB_FTO_344860 Union Bank of India UBIN0569895 SAHARSA 10944
7 MAHISHI BH0521011_010723APB_FTO_344860 Uttar Bihar Gramin Bank CBIN0R10001 Mahishi 10944
8 MAHISHI BH0521011_010723APB_FTO_344860 Uttar Bihar Gramin Bank CBIN0R10001 Telwa 2736
9 MAHISHI BH0521011_010723APB_FTO_344860 India Post Payments Bank IPOS0000001 Saharsa 5472

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