Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:38:21 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_080723APB_FTO_383554
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-21-011-002-01038500/2286
(BIRGAON) 		0521011000NRG24060720230583918 08/07/2023 AURANGAJEB 0521011WL028971 AURANGAJEB 00354 PUNB0248700 2964 2964 Processed 02/09/2023 5083300382 AURANGAJEB BANK OF INDIA(508505)
2 MAHISHI BH-21-011-002-01038500/2355
(BIRGAON) 		0521011000NRG24060720230583928 08/07/2023 UJALA PRAWEEN 0521011WL028971 UJALA PRAWEEN 00354 PUNB0248700 2964 2964 Processed 02/09/2023 5083300388 UJALA PRAWEEN PUNJAB NATIONAL BANK(508568)
3 MAHISHI BH-21-011-002-01038500/2363
(BIRGAON) 		0521011000NRG24060720230583929 08/07/2023 MISS ROBEDA KHATOON 0521011WL028971 MISS ROBEDA KHATOON 00354 PUNB0248700 2964 2964 Processed 02/09/2023 5083300387 ROBEDA KHATOON PUNJAB NATIONAL BANK(508568)
4 MAHISHI BH-21-011-002-01038500/2369
(BIRGAON) 		0521011000NRG24060720230583932 08/07/2023 MOSARRAT KHATOON 0521011WL028971 MOSARRAT KHATOON 00354 PUNB0248700 2964 2964 Processed 02/09/2023 5083300386 MOSARRAT KHATOON PUNJAB NATIONAL BANK(508568)
5 MAHISHI BH-21-011-002-01038500/2373
(BIRGAON) 		0521011000NRG24060720230583933 08/07/2023 HAMIDA 0521011WL028971 HAMIDA 00354 PUNB0248700 2964 2964 Processed 02/09/2023 5083300384 MRS HAMIDA XXXXX STATE BANK OF INDIA(508548)
6 MAHISHI BH-21-011-002-01038500/2389
(BIRGAON) 		0521011000NRG24060720230583943 08/07/2023 MUNNI KHATUN 0521011WL028971 MUNNI KHATUN 00354 PUNB0248700 2964 2964 Processed 02/09/2023 5083300383 MUNNI KHATUN PUNJAB NATIONAL BANK(508568)
7 MAHISHI BH-21-011-002-01038500/3091
(BIRGAON) 		0521011000NRG24060720230583960 08/07/2023 NAZRA KHATOON 0521011WL028971 NAZRA KHATOON 00354 PUNB0248700 2964 2964 Processed 02/09/2023 5083300380 NAZRA KHATUN W/O MEHAFUJ ALAM PUNJAB NATIONAL BANK(508568)
8 MAHISHI BH-21-011-002-01038500/3232
(BIRGAON) 		0521011000NRG24060720230583967 08/07/2023 AZAMERI KHATOON 0521011WL028971 AZAMERI KHATOON 00354 PUNB0248700 2964 2964 Processed 02/09/2023 5083300390 MRS AZAMERI PRAWEEN STATE BANK OF INDIA(508548)
9 MAHISHI BH-21-011-002-01038500/3235
(BIRGAON) 		0521011000NRG24060720230583970 08/07/2023 YASMIN PERWEEN 0521011WL028971 YASMIN PERWEEN 00354 PUNB0248700 2964 2964 Processed 02/09/2023 5083300389 YASMIN PERWEEN PUNJAB NATIONAL BANK(508568)
10 MAHISHI BH-21-011-002-01038500/35
(BIRGAON) 		0521011000NRG24060720230583981 08/07/2023 MD.SLAUDIN 0521011WL028971 MD.SLAUDIN 00354 PUNB0248700 2964 2964 Processed 02/09/2023 5083300377 MD SALAUDDIN S/O MD SALEEM PUNJAB NATIONAL BANK(508568)
11 MAHISHI BH-21-011-002-01038500/37
(BIRGAON) 		0521011000NRG24060720230583982 08/07/2023 SABANA KHATUN 0521011WL028971 SABANA KHATUN 00354 PUNB0248700 2964 2964 Processed 02/09/2023 5083300381 SHABNA KHATUN PUNJAB NATIONAL BANK(508568)
12 MAHISHI BH-21-011-002-01038500/4
(BIRGAON) 		0521011000NRG24060720230583985 08/07/2023 MD SAMSUL 0521011WL028971 MD SAMSUL 00354 PUNB0248700 2964 2964 Processed 02/09/2023 5083300379 SAMSUL S/O SHEKH JIVACHH PUNJAB NATIONAL BANK(508568)
13 MAHISHI BH-21-011-002-01038500/55
(BIRGAON) 		0521011000NRG24060720230583997 08/07/2023 BEGAM KHATUN 0521011WL028971 BEGAM KHATUN 00354 PUNB0248700 2964 2964 Processed 02/09/2023 5083300385 BEGAM KHATUN PUNJAB NATIONAL BANK(508568)
14 MAHISHI BH-21-011-002-01038500/64
(BIRGAON) 		0521011000NRG24060720230584003 08/07/2023 rubeda khatun 0521011WL028971 rubeda khatun 00354 PUNB0248700 2964 2964 Processed 02/09/2023 5083300378 MRS VIVI RAUEDA STATE BANK OF INDIA(508548)
SubTotal 41496 41496
15 MAHISHI BH-21-011-002-01038500/1449
(BIRGAON) 		0521011000NRG24060720230583899 08/07/2023 JAYANTI KHATUN 0521011WL028971 JAYANTI KHATUN 00415 SBIN0008154 2964 2964 Processed 02/09/2023 5083300441 MRS JANNATI KHATOON STATE BANK OF INDIA(508548)
16 MAHISHI BH-21-011-002-01038500/2430
(BIRGAON) 		0521011000NRG24060720230583944 08/07/2023 AKHATAR ALI 0521011WL028971 AKHATAR ALI 00415 SBIN0008154 2964 2964 Processed 02/09/2023 5083300395 MR AKHATAR ALI STATE BANK OF INDIA(508548)
17 MAHISHI BH-21-011-002-01038500/2431
(BIRGAON) 		0521011000NRG24060720230583945 08/07/2023 SAJMA KHATUN 0521011WL028971 SAJMA KHATUN 00415 SBIN0008154 2964 2964 Processed 02/09/2023 5083300447 MRS SAJMA KHATUN STATE BANK OF INDIA(508548)
SubTotal 8892 8892
18 MAHISHI BH-21-011-002-01038500/2336
(BIRGAON) 		0521011000NRG24060720230583922 08/07/2023 MD. NAJEEM 0521011WL028971 MD. NAJEEM 00415 SBIN0011810 2964 2964 Processed 02/09/2023 5083300438 MR MD NAJEEM STATE BANK OF INDIA(508548)
SubTotal 2964 2964
19 MAHISHI BH-21-011-002-01038500/119
(BIRGAON) 		0521011000NRG24060720230583896 08/07/2023 Md Sahid 0521011WL028971 Md Sahid 00415 SBIN0014333 2964 2964 Processed 02/09/2023 5083300398 MR SAID STATE BANK OF INDIA(508548)
20 MAHISHI BH-21-011-002-01038500/12
(BIRGAON) 		0521011000NRG24060720230583897 08/07/2023 Bahisha khatun 0521011WL028971 Bahisha khatun 00415 SBIN0014333 2964 2964 Processed 02/09/2023 5083300433 MS VIVI VEHESAN STATE BANK OF INDIA(508548)
21 MAHISHI BH-21-011-002-01038500/14
(BIRGAON) 		0521011000NRG24060720230583898 08/07/2023 Najo Khatun 0521011WL028971 Najo Khatun 00415 SBIN0014333 2964 2964 Processed 02/09/2023 5083300404 MRS NAJO KHATUN STATE BANK OF INDIA(508548)
22 MAHISHI BH-21-011-002-01038500/1452
(BIRGAON) 		0521011000NRG24060720230583900 08/07/2023 RAMANI KHATUN 0521011WL028971 RAMANI KHATUN 00415 SBIN0014333 2964 2964 Processed 02/09/2023 5083300411 RAMANI KHATUN W/O-MINTULLAH PUNJAB NATIONAL BANK(508568)
23 MAHISHI BH-21-011-002-01038500/1453
(BIRGAON) 		0521011000NRG24060720230583901 08/07/2023 RABULA KHATOON 0521011WL028971 RABULA KHATOON 00415 SBIN0014333 2964 2964 Processed 02/09/2023 5083300417 MRS RABULA KHATOON STATE BANK OF INDIA(508548)
24 MAHISHI BH-21-011-002-01038500/1455
(BIRGAON) 		0521011000NRG24060720230583902 08/07/2023 JAHIRA KHATUN 0521011WL028971 JAHIRA KHATUN 00415 SBIN0014333 2964 2964 Processed 02/09/2023 5083300419 MRS JAHIRA KHATUN STATE BANK OF INDIA(508548)
25 MAHISHI BH-21-011-002-01038500/1468
(BIRGAON) 		0521011000NRG24060720230583903 08/07/2023 KAIUM SAJJAD 0521011WL028971 KAIUM SAJJAD 00415 SBIN0014333 2964 2964 Processed 02/09/2023 5083300446 MR KAIUM KAIUM STATE BANK OF INDIA(508548)
26 MAHISHI BH-21-011-002-01038500/1546
(BIRGAON) 		0521011000NRG24060720230583904 08/07/2023 SANJIRA KHATUN 0521011WL028971 SANJIRA KHATUN 00415 SBIN0014333 2964 2964 Processed 02/09/2023 5083300415 MRS SANJIRA KHATUN STATE BANK OF INDIA(508548)
27 MAHISHI BH-21-011-002-01038500/1548
(BIRGAON) 		0521011000NRG24060720230583905 08/07/2023 md kasim 0521011WL028971 md kasim 00415 SBIN0014333 2964 2964 Processed 02/09/2023 5083300427 MR KASIM XXXX STATE BANK OF INDIA(508548)
28 MAHISHI BH-21-011-002-01038500/16
(BIRGAON) 		0521011000NRG24060720230583906 08/07/2023 Samina Khatun 0521011WL028971 Samina Khatun 00415 SBIN0014333 2964 2964 Processed 02/09/2023 5083300402 MRS SAMINA KHATUN STATE BANK OF INDIA(508548)
29 MAHISHI BH-21-011-002-01038500/1635
(BIRGAON) 		0521011000NRG24060720230583907 08/07/2023 rahamtullah 0521011WL028971 rahamtullah 00415 SBIN0014333 2964 2964 Processed 02/09/2023 5083300392 MO RAHAMATULLAH INDIA POST PAYMENTS BANK LIMITED(508528)
30 MAHISHI BH-21-011-002-01038500/173
(BIRGAON) 		0521011000NRG24060720230583908 08/07/2023 JAHIRUDDIN 0521011WL028971 JAHIRUDDIN 00415 SBIN0014333 2964 2964 Processed 02/09/2023 5083300410 MD JAHIRUDDIN S/O MD HASIM PUNJAB NATIONAL BANK(508568)
31 MAHISHI BH-21-011-002-01038500/173
(BIRGAON) 		0521011000NRG24060720230583909 08/07/2023 REHANA 0521011WL028971 REHANA 00415 SBIN0014333 2964 2964 Processed 02/09/2023 5083300409 RAHENA KHATUNW/O-MD.JAHIRUDDIN PUNJAB NATIONAL BANK(508568)
32 MAHISHI BH-21-011-002-01038500/18
(BIRGAON) 		0521011000NRG24060720230583910 08/07/2023 JABBAR 0521011WL028971 JABBAR 00415 SBIN0014333 2964 2964 Processed 02/09/2023 5083300422 MR JABBAR JABBAR STATE BANK OF INDIA(508548)
33 MAHISHI BH-21-011-002-01038500/18
(BIRGAON) 		0521011000NRG24060720230583911 08/07/2023 VIVI NOOR JAHAN 0521011WL028971 VIVI NOOR JAHAN 00415 SBIN0014333 2964 2964 Processed 02/09/2023 5083300421 MRS VIVINOOR JAHAN STATE BANK OF INDIA(508548)
34 MAHISHI BH-21-011-002-01038500/1931
(BIRGAON) 		0521011000NRG24060720230583912 08/07/2023 VIVI NAJARANA 0521011WL028971 VIVI NAJARANA 00415 SBIN0014333 2964 2964 Processed 02/09/2023 5083300445 MRS VIVI NAJRANA STATE BANK OF INDIA(508548)
35 MAHISHI BH-21-011-002-01038500/2
(BIRGAON) 		0521011000NRG24060720230583913 08/07/2023 MD USMAN 0521011WL028971 MD USMAN 00415 SBIN0014333 2964 2964 Processed 02/09/2023 5083300429 MD. USMAN S/O-ALIHASAN PUNJAB NATIONAL BANK(508568)
36 MAHISHI BH-21-011-002-01038500/20
(BIRGAON) 		0521011000NRG24060720230583914 08/07/2023 amina khatun 0521011WL028971 amina khatun 00415 SBIN0014333 2964 2964 Processed 02/09/2023 5083300403 MRS AMINA KHATUN STATE BANK OF INDIA(508548)
37 MAHISHI BH-21-011-002-01038500/22
(BIRGAON) 		0521011000NRG24060720230583916 08/07/2023 SAJADA 0521011WL028971 SAJADA 00415 SBIN0014333 2964 2964 Processed 02/09/2023 5083300439 MRS SAJADA STATE BANK OF INDIA(508548)
38 MAHISHI BH-21-011-002-01038500/2285
(BIRGAON) 		0521011000NRG24060720230583917 08/07/2023 roshan khatun 0521011WL028971 roshan khatun 00415 SBIN0014333 2964 2964 Processed 02/09/2023 5083300424 MRS ROSHAN KHATUN STATE BANK OF INDIA(508548)
39 MAHISHI BH-21-011-002-01038500/2286
(BIRGAON) 		0521011000NRG24060720230583919 08/07/2023 NASRIN KHATUN 0521011WL028971 NASRIN KHATUN 00415 SBIN0014333 2964 2964 Processed 02/09/2023 5083300432 NASRIN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
40 MAHISHI BH-21-011-002-01038500/23
(BIRGAON) 		0521011000NRG24060720230583920 08/07/2023 abdul rajjak 0521011WL028971 abdul rajjak 00415 SBIN0014333 2964 2964 Processed 02/09/2023 5083300430 MR ABDUL RAJJAK STATE BANK OF INDIA(508548)
41 MAHISHI BH-21-011-002-01038500/23
(BIRGAON) 		0521011000NRG24060720230583921 08/07/2023 MASIHA KHATUN 0521011WL028971 MASIHA KHATUN 00415 SBIN0014333 2964 2964 Processed 02/09/2023 5083300431 MASIYA KHATUN W/O-AVDUL SAJJAK PUNJAB NATIONAL BANK(508568)
42 MAHISHI BH-21-011-002-01038500/2343
(BIRGAON) 		0521011000NRG24060720230583924 08/07/2023 REHANA KHATUN 0521011WL028971 REHANA KHATUN 00415 SBIN0014333 2964 2964 Processed 02/09/2023 5083300448 MRS REHANA KHATUN STATE BANK OF INDIA(508548)
43 MAHISHI BH-21-011-002-01038500/2349
(BIRGAON) 		0521011000NRG24060720230583925 08/07/2023 MD. KAZIM 0521011WL028971 MD. KAZIM 00415 SBIN0014333 2964 2964 Processed 02/09/2023 5083300394 MR MD KAZIM STATE BANK OF INDIA(508548)
44 MAHISHI BH-21-011-002-01038500/2353
(BIRGAON) 		0521011000NRG24060720230583926 08/07/2023 akhatri khatujnh 0521011WL028971 akhatri khatujnh 00415 SBIN0014333 2964 2964 Processed 02/09/2023 5083300434 SALMA KHATOON PUNJAB NATIONAL BANK(508568)
45 MAHISHI BH-21-011-002-01038500/2365
(BIRGAON) 		0521011000NRG24060720230583930 08/07/2023 MD. AZAD 0521011WL028971 MD. AZAD 00415 SBIN0014333 2964 2964 Processed 02/09/2023 5083300444 MR MD AZAD STATE BANK OF INDIA(508548)
46 MAHISHI BH-21-011-002-01038500/2374
(BIRGAON) 		0521011000NRG24060720230583934 08/07/2023 NAZRANA KHATOON 0521011WL028971 NAZRANA KHATOON 00415 SBIN0014333 2964 2964 Processed 02/09/2023 5083300437 MS NAZRANA KHATUN STATE BANK OF INDIA(508548)
47 MAHISHI BH-21-011-002-01038500/2375
(BIRGAON) 		0521011000NRG24060720230583935 08/07/2023 SAHJIDA KHATUN 0521011WL028971 SAHJIDA KHATUN 00415 SBIN0014333 2964 2964 Processed 02/09/2023 5083300450 MRS SAHJIDA KHATUN STATE BANK OF INDIA(508548)
48 MAHISHI BH-21-011-002-01038500/2379
(BIRGAON) 		0521011000NRG24060720230583937 08/07/2023 NOOR ALAM 0521011WL028971 NOOR ALAM 00415 SBIN0014333 2964 2964 Processed 02/09/2023 5083300428 NOOR ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
49 MAHISHI BH-21-011-002-01038500/2380
(BIRGAON) 		0521011000NRG24060720230583938 08/07/2023 RUKHSHANA KHATUN 0521011WL028971 RUKHSHANA KHATUN 00415 SBIN0014333 2964 2964 Processed 02/09/2023 5083300443 MRS RUKHSHANA KHATUN STATE BANK OF INDIA(508548)
50 MAHISHI BH-21-011-002-01038500/2381
(BIRGAON) 		0521011000NRG24060720230583939 08/07/2023 SAHZAD 0521011WL028971 SAHZAD 00415 SBIN0014333 2964 2964 Processed 02/09/2023 5083300449 SAHZAD INDIA POST PAYMENTS BANK LIMITED(508528)
51 MAHISHI BH-21-011-002-01038500/2382
(BIRGAON) 		0521011000NRG24060720230583940 08/07/2023 KHOJEDA KHATOON 0521011WL028971 KHOJEDA KHATOON 00415 SBIN0014333 2964 2964 Processed 02/09/2023 5083300435 KHOJEDA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
52 MAHISHI BH-21-011-002-01038500/2383
(BIRGAON) 		0521011000NRG24060720230583941 08/07/2023 AFSHANA KHATUN 0521011WL028971 AFSHANA KHATUN 00415 SBIN0014333 2964 2964 Processed 02/09/2023 5083300442 MRS AFSHANA KHATUN STATE BANK OF INDIA(508548)
53 MAHISHI BH-21-011-002-01038500/25
(BIRGAON) 		0521011000NRG24060720230583946 08/07/2023 VIVI HAMIDA NOORJAHAN 0521011WL028971 VIVI HAMIDA NOORJAHAN 00415 SBIN0014333 2964 2964 Processed 02/09/2023 5083300399 VIVI NOORJAHAN PUNJAB NATIONAL BANK(508568)
54 MAHISHI BH-21-011-002-01038500/28
(BIRGAON) 		0521011000NRG24060720230583948 08/07/2023 AJMERI 0521011WL028971 AJMERI 00415 SBIN0014333 2964 2964 Processed 02/09/2023 5083300401 MRS AJMERI KHATUN STATE BANK OF INDIA(508548)
55 MAHISHI BH-21-011-002-01038500/3079
(BIRGAON) 		0521011000NRG24060720230583955 08/07/2023 REFUL KHATUN 0521011WL028971 REFUL KHATUN 00415 SBIN0014333 2964 2964 Processed 02/09/2023 5083300397 MRS REFUL KHATUN STATE BANK OF INDIA(508548)
56 MAHISHI BH-21-011-002-01038500/3088
(BIRGAON) 		0521011000NRG24060720230583958 08/07/2023 MD ARSAD ALI 0521011WL028971 MD ARSAD ALI 00415 SBIN0014333 2964 2964 Processed 02/09/2023 5083300452 MR MD ARSAD ALI STATE BANK OF INDIA(508548)
57 MAHISHI BH-21-011-002-01038500/3090
(BIRGAON) 		0521011000NRG24060720230583959 08/07/2023 SAIDA PARAVEEN 0521011WL028971 SAIDA PARAVEEN 00415 SBIN0014333 2964 2964 Processed 02/09/2023 5083300451 MS SAIDA PRAVEEN STATE BANK OF INDIA(508548)
58 MAHISHI BH-21-011-002-01038500/3237
(BIRGAON) 		0521011000NRG24060720230583971 08/07/2023 AFROZ ALAM 0521011WL028971 AFROZ ALAM 00415 SBIN0014333 2964 2964 Processed 02/09/2023 5083300454 MR AFROZ ALAM STATE BANK OF INDIA(508548)
59 MAHISHI BH-21-011-002-01038500/3238
(BIRGAON) 		0521011000NRG24060720230583972 08/07/2023 KHATIJA KHATUN 0521011WL028971 KHATIJA KHATUN 00415 SBIN0014333 2964 2964 Processed 02/09/2023 5083300453 MS KHATIJA KHATUN STATE BANK OF INDIA(508548)
60 MAHISHI BH-21-011-002-01038500/38
(BIRGAON) 		0521011000NRG24060720230583983 08/07/2023 VIVI KAURESHA 0521011WL028971 VIVI KAURESHA 00415 SBIN0014333 2964 2964 Processed 02/09/2023 5083300418 MRS VIVI KAURESHA STATE BANK OF INDIA(508548)
61 MAHISHI BH-21-011-002-01038500/39
(BIRGAON) 		0521011000NRG24060720230583984 08/07/2023 md lalo 0521011WL028971 md lalo 00415 SBIN0014333 2964 2964 Processed 02/09/2023 5083300423 MR MD LALO STATE BANK OF INDIA(508548)
62 MAHISHI BH-21-011-002-01038500/43
(BIRGAON) 		0521011000NRG24060720230583990 08/07/2023 MAKINA KHATUN 0521011WL028971 MAKINA KHATUN 00415 SBIN0014333 2964 2964 Processed 02/09/2023 5083300391 MRS MAKINA KHATOON STATE BANK OF INDIA(508548)
63 MAHISHI BH-21-011-002-01038500/43
(BIRGAON) 		0521011000NRG24060720230583989 08/07/2023 MD ALI 0521011WL028971 MD ALI 00415 SBIN0014333 2964 2964 Processed 02/09/2023 5083300407 MR MD ALI STATE BANK OF INDIA(508548)
64 MAHISHI BH-21-011-002-01038500/48
(BIRGAON) 		0521011000NRG24060720230583993 08/07/2023 KHOJEDA KHATUN 0521011WL028971 KHOJEDA KHATUN 00415 SBIN0014333 2964 2964 Processed 02/09/2023 5083300426 MS VIVI KHODEJA STATE BANK OF INDIA(508548)
65 MAHISHI BH-21-011-002-01038500/51
(BIRGAON) 		0521011000NRG24060720230583994 08/07/2023 MAHMUDA KHATUN 0521011WL028971 MAHMUDA KHATUN 00415 SBIN0014333 2964 2964 Processed 02/09/2023 5083300393 MRS MAHMUDA KHATUN STATE BANK OF INDIA(508548)
66 MAHISHI BH-21-011-002-01038500/52
(BIRGAON) 		0521011000NRG24060720230583995 08/07/2023 AISHA KHATUN 0521011WL028971 AISHA KHATUN 00415 SBIN0014333 2964 2964 Processed 02/09/2023 5083300420 AAESHA KHATOON PUNJAB NATIONAL BANK(508568)
67 MAHISHI BH-21-011-002-01038500/52
(BIRGAON) 		0521011000NRG24060720230583996 08/07/2023 MD SAMIM 0521011WL028971 MD SAMIM 00415 SBIN0014333 2964 2964 Processed 02/09/2023 5083300414 MR MD SAMIM STATE BANK OF INDIA(508548)
68 MAHISHI BH-21-011-002-01038500/57
(BIRGAON) 		0521011000NRG24060720230583998 08/07/2023 SAIKUL KHATUN 0521011WL028971 SAIKUL KHATUN 00415 SBIN0014333 2964 2964 Processed 02/09/2023 5083300436 MS SAIFUL KHATOON STATE BANK OF INDIA(508548)
69 MAHISHI BH-21-011-002-01038500/59
(BIRGAON) 		0521011000NRG24060720230583999 08/07/2023 RAUSHAN KHATUN 0521011WL028971 RAUSHAN KHATUN 00415 SBIN0014333 2964 2964 Processed 02/09/2023 5083300408 ROKHSANA KHATUN PUNJAB NATIONAL BANK(508568)
70 MAHISHI BH-21-011-002-01038500/6
(BIRGAON) 		0521011000NRG24060720230584000 08/07/2023 WASRUDIN 0521011WL028971 WASRUDIN 00415 SBIN0014333 2964 2964 Processed 02/09/2023 5083300400 MR WASIRUDDIN WASIRUDDIN STATE BANK OF INDIA(508548)
71 MAHISHI BH-21-011-002-01038500/62
(BIRGAON) 		0521011000NRG24060720230584001 08/07/2023 SAVILA KHATUN 0521011WL028971 SAVILA KHATUN 00415 SBIN0014333 2964 2964 Processed 02/09/2023 5083300412 MRS SAVILA KHATUN STATE BANK OF INDIA(508548)
72 MAHISHI BH-21-011-002-01038500/63
(BIRGAON) 		0521011000NRG24060720230584002 08/07/2023 SAIDA KHATUN 0521011WL028971 SAIDA KHATUN 00415 SBIN0014333 2964 2964 Processed 02/09/2023 5083300413 MR SAIDA KHATUN STATE BANK OF INDIA(508548)
73 MAHISHI BH-21-011-002-01038500/66
(BIRGAON) 		0521011000NRG24060720230584004 08/07/2023 TAHIRA KHATUN 0521011WL028971 TAHIRA KHATUN 00415 SBIN0014333 2964 2964 Processed 02/09/2023 5083300406 MRS TAHIRA KHATUN STATE BANK OF INDIA(508548)
74 MAHISHI BH-21-011-002-01038500/69
(BIRGAON) 		0521011000NRG24060720230584005 08/07/2023 JAHIDA KHATUN 0521011WL028971 JAHIDA KHATUN 00415 SBIN0014333 2964 2964 Processed 02/09/2023 5083300440 MRS JAHEDA KHTOON STATE BANK OF INDIA(508548)
75 MAHISHI BH-21-011-002-01038500/70
(BIRGAON) 		0521011000NRG24060720230584006 08/07/2023 nasira khatun 0521011WL028971 nasira khatun 00415 SBIN0014333 2964 2964 Processed 02/09/2023 5083300425 MR VIVI NASIRA KHATUN STATE BANK OF INDIA(508548)
76 MAHISHI BH-21-011-002-01038500/71
(BIRGAON) 		0521011000NRG24060720230584007 08/07/2023 VIVI ZAREENA 0521011WL028971 VIVI ZAREENA 00415 SBIN0014333 2964 2964 Processed 02/09/2023 5083300416 MRS ZARINA KHATOON STATE BANK OF INDIA(508548)
77 MAHISHI BH-21-011-002-01038500/992
(BIRGAON) 		0521011000NRG24060720230584010 08/07/2023 Md IMAMAUDDIN 0521011WL028971 Md IMAMAUDDIN 00415 SBIN0014333 2964 2964 Processed 02/09/2023 5083300396 MD IMAMAUDDIN CANARA BANK(508532)
78 MAHISHI BH-21-011-002-01038500/993
(BIRGAON) 		0521011000NRG24060720230584011 08/07/2023 MINATULLAH 0521011WL028971 MINATULLAH 00415 SBIN0014333 2964 2964 Processed 02/09/2023 5083300405 MR MINATULLAH MINATULLAH STATE BANK OF INDIA(508548)
SubTotal 177840 177840
79 MAHISHI BH-21-011-002-01038500/2340
(BIRGAON) 		0521011000NRG24060720230583923 08/07/2023 SHABANA KHATUN 0521011WL028971 SHABANA KHATUN 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5083300372 SABANA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
80 MAHISHI BH-21-011-002-01038500/2354
(BIRGAON) 		0521011000NRG24060720230583927 08/07/2023 GUNNAJ PRAVIN 0521011WL028971 GUNNAJ PRAVIN 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5083300376 GUNNAJ PRAVIN INDIA POST PAYMENTS BANK LIMITED(508528)
81 MAHISHI BH-21-011-002-01038500/2366
(BIRGAON) 		0521011000NRG24060720230583931 08/07/2023 SAGIRA KHATUN 0521011WL028971 SAGIRA KHATUN 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5083300374 SAGIRA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
82 MAHISHI BH-21-011-002-01038500/2376
(BIRGAON) 		0521011000NRG24060720230583936 08/07/2023 AFSNA KHATOON 0521011WL028971 AFSNA KHATOON 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5083300373 AFSNA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
83 MAHISHI BH-21-011-002-01038500/2385
(BIRGAON) 		0521011000NRG24060720230583942 08/07/2023 SAMINA KHATUN 0521011WL028971 SAMINA KHATUN 00538 CBIN0R10001 2964 2964 Processed 02/09/2023 5083300375 SAMINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14820 14820
84 MAHISHI BH-21-011-002-01038500/21
(BIRGAON) 		0521011000NRG24060720230583915 08/07/2023 abdul kadir 0521011WL028971 abdul kadir 00691 IPOS0000001 2964 2964 Processed 02/09/2023 5083300367 ABDUL KADIR INDIA POST PAYMENTS BANK LIMITED(508528)
85 MAHISHI BH-21-011-002-01038500/2913
(BIRGAON) 		0521011000NRG24060720230583949 08/07/2023 MD NADIM 0521011WL028971 MD NADIM 00691 IPOS0000001 2964 2964 Processed 02/09/2023 5083300362 MD NADIM INDIA POST PAYMENTS BANK LIMITED(508528)
86 MAHISHI BH-21-011-002-01038500/2918
(BIRGAON) 		0521011000NRG24060720230583950 08/07/2023 SABERA KHATOON 0521011WL028971 SABERA KHATOON 00691 IPOS0000001 2964 2964 Processed 02/09/2023 5083300365 SABERA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
87 MAHISHI BH-21-011-002-01038500/2919
(BIRGAON) 		0521011000NRG24060720230583951 08/07/2023 ZEENAT 0521011WL028971 ZEENAT 00691 IPOS0000001 2964 2964 Processed 02/09/2023 5083300364 MRS ZEENAT PERWEEN STATE BANK OF INDIA(508548)
88 MAHISHI BH-21-011-002-01038500/3080
(BIRGAON) 		0521011000NRG24060720230583956 08/07/2023 MD ISRAFIL 0521011WL028971 MD ISRAFIL 00691 IPOS0000001 2964 2964 Processed 02/09/2023 5083300368 MOHAMMAD ISRAFIL INDIA POST PAYMENTS BANK LIMITED(508528)
89 MAHISHI BH-21-011-002-01038500/3087
(BIRGAON) 		0521011000NRG24060720230583957 08/07/2023 SHAMSHER ALA 0521011WL028971 SHAMSHER ALA 00691 IPOS0000001 2964 2964 Processed 02/09/2023 5083300370 SHAMSHER ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
90 MAHISHI BH-21-011-002-01038500/3092
(BIRGAON) 		0521011000NRG24060720230583961 08/07/2023 ASMATI PERWEEN 0521011WL028971 ASMATI PERWEEN 00691 IPOS0000001 2964 2964 Processed 02/09/2023 5083300360 ASMATI PERWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
91 MAHISHI BH-21-011-002-01038500/3093
(BIRGAON) 		0521011000NRG24060720230583962 08/07/2023 AFSANA KHATOON 0521011WL028971 AFSANA KHATOON 00691 IPOS0000001 2964 2964 Processed 02/09/2023 5083300369 AFSANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
92 MAHISHI BH-21-011-002-01038500/3094
(BIRGAON) 		0521011000NRG24060720230583963 08/07/2023 SABANA PRWEEN 0521011WL028971 SABANA PRWEEN 00691 IPOS0000001 2964 2964 Processed 02/09/2023 5083300366 SABANA PRWEEN PUNJAB NATIONAL BANK(508568)
93 MAHISHI BH-21-011-002-01038500/3228
(BIRGAON) 		0521011000NRG24060720230583965 08/07/2023 SHAGUFTA PRAVEEN 0521011WL028971 SHAGUFTA PRAVEEN 00691 IPOS0000001 2964 2964 Processed 02/09/2023 5083300359 SHAGUFTA PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
94 MAHISHI BH-21-011-002-01038500/3233
(BIRGAON) 		0521011000NRG24060720230583968 08/07/2023 MD ERSAHAD ALI 0521011WL028971 MD ERSAHAD ALI 00691 IPOS0000001 2964 2964 Processed 02/09/2023 5083300357 MD ERASHAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
95 MAHISHI BH-21-011-002-01038500/3234
(BIRGAON) 		0521011000NRG24060720230583969 08/07/2023 KHUSHBU PRAVEEN 0521011WL028971 KHUSHBU PRAVEEN 00691 IPOS0000001 2964 2964 Processed 02/09/2023 5083300355 KHUSHBU PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
96 MAHISHI BH-21-011-002-01038500/3239
(BIRGAON) 		0521011000NRG24060720230583973 08/07/2023 SALAUDDIN 0521011WL028971 SALAUDDIN 00691 IPOS0000001 2964 2964 Processed 02/09/2023 5083300363 SALAUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
97 MAHISHI BH-21-011-002-01038500/3242
(BIRGAON) 		0521011000NRG24060720230583975 08/07/2023 INJAMAMUL HUGH 0521011WL028971 INJAMAMUL HUGH 00691 IPOS0000001 2964 2964 Processed 02/09/2023 5083300358 INJAMAMUL HUGH INDIA POST PAYMENTS BANK LIMITED(508528)
98 MAHISHI BH-21-011-002-01038500/3244
(BIRGAON) 		0521011000NRG24060720230583977 08/07/2023 MD FIRDOS 0521011WL028971 MD FIRDOS 00691 IPOS0000001 2964 2964 Processed 02/09/2023 5083300356 MD FIRDOS INDIA POST PAYMENTS BANK LIMITED(508528)
99 MAHISHI BH-21-011-002-01038500/3245
(BIRGAON) 		0521011000NRG24060720230583978 08/07/2023 TAJAMUL 0521011WL028971 TAJAMUL 00691 IPOS0000001 2964 2964 Processed 02/09/2023 5083300371 TAJAMUL INDIA POST PAYMENTS BANK LIMITED(508528)
100 MAHISHI BH-21-011-002-01038500/40
(BIRGAON) 		0521011000NRG24060720230583986 08/07/2023 SAHANA KHATUN 0521011WL028971 SAHANA KHATUN 00691 IPOS0000001 2964 2964 Processed 02/09/2023 5083300361 MRS SHAHANA STATE BANK OF INDIA(508548)
SubTotal 50388 50388
Total 296400 296400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHISHI BH0521011_080723APB_FTO_383554 Punjab National Bank PUNB0248700 GARAUL 41496
2 MAHISHI BH0521011_080723APB_FTO_383554 State Bank of India SBIN0008154 MAINA 8892
3 MAHISHI BH0521011_080723APB_FTO_383554 State Bank of India SBIN0011810 SAHARSA CITY 2964
4 MAHISHI BH0521011_080723APB_FTO_383554 State Bank of India SBIN0014333 MAHISHI 177840
5 MAHISHI BH0521011_080723APB_FTO_383554 Uttar Bihar Gramin Bank CBIN0R10001 Mahishi 14820
6 MAHISHI BH0521011_080723APB_FTO_383554 India Post Payments Bank IPOS0000001 Saharsa 50388

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