Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:40:39 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_090523APB_FTO_123425
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-21-011-018-01044800/2208
(SIRWAR BIRWAR) 		0521011000NRG24070520230145580 09/05/2023 BINA DEVI 0521011WL007690 BINA DEVI 00415 SBIN0008153 2736 2736 Processed 13/05/2023 1541111163 MS BINA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
2 MAHISHI BH-21-011-018-01044800/1813
(SIRWAR BIRWAR) 		0521011000NRG24070520230145552 09/05/2023 Sarita Devi 0521011WL007690 Sarita Devi 00415 SBIN0008154 2736 2736 Processed 13/05/2023 1541111125 MRS SARITA DEVI STATE BANK OF INDIA(508548)
3 MAHISHI BH-21-011-018-01044800/1895
(SIRWAR BIRWAR) 		0521011000NRG24070520230145554 09/05/2023 Kala devi 0521011WL007690 Kala devi 00415 SBIN0008154 2736 2736 Processed 13/05/2023 1541111127 MRS KALA DEVI STATE BANK OF INDIA(508548)
4 MAHISHI BH-21-011-018-01044800/1896
(SIRWAR BIRWAR) 		0521011000NRG24070520230145556 09/05/2023 Babita Devi 0521011WL007690 Babita Devi 00415 SBIN0008154 2736 2736 Processed 13/05/2023 1541111159 MRS BABITA DEVI STATE BANK OF INDIA(508548)
5 MAHISHI BH-21-011-018-01044800/1896
(SIRWAR BIRWAR) 		0521011000NRG24070520230145555 09/05/2023 Ranjit Panjiyar 0521011WL007690 Ranjit Panjiyar 00415 SBIN0008154 2736 2736 Processed 13/05/2023 1541111107 MR RANJIT PANJIYAR STATE BANK OF INDIA(508548)
6 MAHISHI BH-21-011-018-01044800/1903
(SIRWAR BIRWAR) 		0521011000NRG24070520230145557 09/05/2023 SAHEV KUMAR 0521011WL007690 SAHEV KUMAR 00415 SBIN0008154 2736 2736 Processed 13/05/2023 1541111110 MR SAHEV KUMAR STATE BANK OF INDIA(508548)
7 MAHISHI BH-21-011-018-01044800/2087
(SIRWAR BIRWAR) 		0521011000NRG24070520230145562 09/05/2023 BUDHNI DEVI 0521011WL007690 BUDHNI DEVI 00415 SBIN0008154 2736 2736 Processed 13/05/2023 1541111093 MR OM YADAV STATE BANK OF INDIA(508548)
8 MAHISHI BH-21-011-018-01044800/2087
(SIRWAR BIRWAR) 		0521011000NRG24070520230145561 09/05/2023 OM YADAV 0521011WL007690 OM YADAV 00415 SBIN0008154 2508 2508 Processed 13/05/2023 1541111092 MR OM YADAV STATE BANK OF INDIA(508548)
9 MAHISHI BH-21-011-018-01044800/2088
(SIRWAR BIRWAR) 		0521011000NRG24070520230145563 09/05/2023 Babita DevI 0521011WL007690 Babita DevI 00415 SBIN0008154 2736 2736 Processed 13/05/2023 1541111119 Babita Devi FINO PAYMENTS BANK LTD(608001)
10 MAHISHI BH-21-011-018-01044800/2094
(SIRWAR BIRWAR) 		0521011000NRG24070520230145564 09/05/2023 Shatrudhan Yadav 0521011WL007690 Shatrudhan Yadav 00415 SBIN0008154 2736 2736 Processed 13/05/2023 1541111099 MR SHATRUDHAN YADAV STATE BANK OF INDIA(508548)
11 MAHISHI BH-21-011-018-01044800/2097
(SIRWAR BIRWAR) 		0521011000NRG24070520230145565 09/05/2023 Naklesh Yadav 0521011WL007690 Naklesh Yadav 00415 SBIN0008154 2736 2736 Processed 13/05/2023 1541111097 MRS SEEMA DEVI LTI STATE BANK OF INDIA(508548)
12 MAHISHI BH-21-011-018-01044800/2098
(SIRWAR BIRWAR) 		0521011000NRG24070520230145566 09/05/2023 Arjun Yadav 0521011WL007690 Arjun Yadav 00415 SBIN0008154 2736 2736 Processed 13/05/2023 1541111145 MR ARJUN YADAV STATE BANK OF INDIA(508548)
13 MAHISHI BH-21-011-018-01044800/2098
(SIRWAR BIRWAR) 		0521011000NRG24070520230145567 09/05/2023 ASIYA DEVI 0521011WL007690 ASIYA DEVI 00415 SBIN0008154 2736 2736 Processed 13/05/2023 1541111168 MRS ASHIYA DEVI STATE BANK OF INDIA(508548)
14 MAHISHI BH-21-011-018-01044800/2102
(SIRWAR BIRWAR) 		0521011000NRG24070520230145568 09/05/2023 ratilal mistri 0521011WL007690 ratilal mistri 00415 SBIN0008154 2736 2736 Processed 13/05/2023 1541111098 MR RATILAL MISTRI STATE BANK OF INDIA(508548)
15 MAHISHI BH-21-011-018-01044800/2102
(SIRWAR BIRWAR) 		0521011000NRG24070520230145569 09/05/2023 ROHIT MISTRI 0521011WL007690 ROHIT MISTRI 00415 SBIN0008154 2736 2736 Processed 13/05/2023 1541111116 MR ROHIT MISTRI STATE BANK OF INDIA(508548)
16 MAHISHI BH-21-011-018-01044800/2107
(SIRWAR BIRWAR) 		0521011000NRG24070520230145570 09/05/2023 SHANTI DEVI 0521011WL007690 SHANTI DEVI 00415 SBIN0008154 2736 2736 Processed 13/05/2023 1541111112 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
17 MAHISHI BH-21-011-018-01044800/2187
(SIRWAR BIRWAR) 		0521011000NRG24070520230145571 09/05/2023 EKAVARI DEVI 0521011WL007690 EKAVARI DEVI 00415 SBIN0008154 2736 2736 Processed 13/05/2023 1541111144 MRS EKAVARI DEVI STATE BANK OF INDIA(508548)
18 MAHISHI BH-21-011-018-01044800/2188
(SIRWAR BIRWAR) 		0521011000NRG24070520230145572 09/05/2023 MAHAARUP DEVI 0521011WL007690 MAHAARUP DEVI 00415 SBIN0008154 2736 2736 Processed 13/05/2023 1541111117 MRS MAHAARUP DEVI STATE BANK OF INDIA(508548)
19 MAHISHI BH-21-011-018-01044800/2191
(SIRWAR BIRWAR) 		0521011000NRG24070520230145575 09/05/2023 MEERA DEVI 0521011WL007690 MEERA DEVI 00415 SBIN0008154 2736 2736 Processed 13/05/2023 1541111134 Meera Devi FINO PAYMENTS BANK LTD(608001)
20 MAHISHI BH-21-011-018-01044800/2191
(SIRWAR BIRWAR) 		0521011000NRG24070520230145574 09/05/2023 RAJDEEP KUMAR 0521011WL007690 RAJDEEP KUMAR 00415 SBIN0008154 2736 2736 Processed 13/05/2023 1541111160 Rajdeep Kumar FINO PAYMENTS BANK LTD(608001)
21 MAHISHI BH-21-011-018-01044800/2191
(SIRWAR BIRWAR) 		0521011000NRG24070520230145573 09/05/2023 SUBHASH KUMAR 0521011WL007690 SUBHASH KUMAR 00415 SBIN0008154 2736 2736 Processed 13/05/2023 1541111126 MR SUBHASH KUMAR STATE BANK OF INDIA(508548)
22 MAHISHI BH-21-011-018-01044800/2198
(SIRWAR BIRWAR) 		0521011000NRG24070520230145576 09/05/2023 JULUM SINGH YADAV 0521011WL007690 JULUM SINGH YADAV 00415 SBIN0008154 2736 2736 Processed 13/05/2023 1541111124 MR JULUM SINGH YADAV STATE BANK OF INDIA(508548)
23 MAHISHI BH-21-011-018-01044800/2200
(SIRWAR BIRWAR) 		0521011000NRG24070520230145577 09/05/2023 RANJAN DEVI 0521011WL007690 RANJAN DEVI 00415 SBIN0008154 2736 2736 Processed 13/05/2023 1541111142 MRS RANJAN DEVI STATE BANK OF INDIA(508548)
24 MAHISHI BH-21-011-018-01044800/2205
(SIRWAR BIRWAR) 		0521011000NRG24070520230145578 09/05/2023 SURJI DEVI 0521011WL007690 SURJI DEVI 00415 SBIN0008154 2736 2736 Processed 13/05/2023 1541111102 MRS SURAJI DEVI STATE BANK OF INDIA(508548)
25 MAHISHI BH-21-011-018-01044800/2208
(SIRWAR BIRWAR) 		0521011000NRG24070520230145579 09/05/2023 AJIT KUMAR 0521011WL007690 AJIT KUMAR 00415 SBIN0008154 2736 2736 Processed 13/05/2023 1541111128 Ajit Yadav FINO PAYMENTS BANK LTD(608001)
26 MAHISHI BH-21-011-018-01044800/2209
(SIRWAR BIRWAR) 		0521011000NRG24070520230145581 09/05/2023 LALO DEVI 0521011WL007690 LALO DEVI 00415 SBIN0008154 2736 2736 Processed 13/05/2023 1541111118 MRS LALO DEVI STATE BANK OF INDIA(508548)
27 MAHISHI BH-21-011-018-01044800/2218
(SIRWAR BIRWAR) 		0521011000NRG24070520230145584 09/05/2023 GUDDI DEVI 0521011WL007690 GUDDI DEVI 00415 SBIN0008154 2736 2736 Processed 13/05/2023 1541111135 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
28 MAHISHI BH-21-011-018-01044800/2221
(SIRWAR BIRWAR) 		0521011000NRG24070520230145585 09/05/2023 pavitiya devi 0521011WL007690 pavitiya devi 00415 SBIN0008154 2736 2736 Processed 13/05/2023 1541111114 MR VISUNDEV CHOUDHARY STATE BANK OF INDIA(508548)
29 MAHISHI BH-21-011-018-01044800/224
(SIRWAR BIRWAR) 		0521011000NRG24070520230145586 09/05/2023 GYANI PANDIT 0521011WL007690 GYANI PANDIT 00415 SBIN0008154 2736 2736 Processed 13/05/2023 1541111170 MRS GYANI DEVI STATE BANK OF INDIA(508548)
30 MAHISHI BH-21-011-018-01044800/2506
(SIRWAR BIRWAR) 		0521011000NRG24070520230145590 09/05/2023 BIKESH KUMAR 0521011WL007690 BIKESH KUMAR 00415 SBIN0008154 2736 2736 Processed 13/05/2023 1541111154 MR BIKESH KUMAR STATE BANK OF INDIA(508548)
31 MAHISHI BH-21-011-018-01044800/2509
(SIRWAR BIRWAR) 		0521011000NRG24070520230145591 09/05/2023 PUNAM DEVI 0521011WL007690 PUNAM DEVI 00415 SBIN0008154 2736 2736 Processed 13/05/2023 1541111136 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
32 MAHISHI BH-21-011-018-01044800/2510
(SIRWAR BIRWAR) 		0521011000NRG24070520230145592 09/05/2023 BHUWNESHWARI YADAV 0521011WL007690 BHUWNESHWARI YADAV 00415 SBIN0008154 2736 2736 Processed 13/05/2023 1541111113 MR BHUWNESHWARI YADAV STATE BANK OF INDIA(508548)
33 MAHISHI BH-21-011-018-01044800/2513
(SIRWAR BIRWAR) 		0521011000NRG24070520230145593 09/05/2023 BIBHA DEVI 0521011WL007690 BIBHA DEVI 00415 SBIN0008154 2736 2736 Processed 13/05/2023 1541111148 MRS BIBHA DEVI STATE BANK OF INDIA(508548)
34 MAHISHI BH-21-011-018-01044800/2516
(SIRWAR BIRWAR) 		0521011000NRG24070520230145594 09/05/2023 ANIL YADAV 0521011WL007690 ANIL YADAV 00415 SBIN0008154 2736 2736 Processed 13/05/2023 1541111156 MR ANIL YADAV STATE BANK OF INDIA(508548)
35 MAHISHI BH-21-011-018-01044800/2517
(SIRWAR BIRWAR) 		0521011000NRG24070520230145595 09/05/2023 PUNA DEVI 0521011WL007690 PUNA DEVI 00415 SBIN0008154 2736 2736 Processed 13/05/2023 1541111151 MRS PUNA DEVI STATE BANK OF INDIA(508548)
36 MAHISHI BH-21-011-018-01044800/2518
(SIRWAR BIRWAR) 		0521011000NRG24070520230145596 09/05/2023 PRITI DEVI 0521011WL007690 PRITI DEVI 00415 SBIN0008154 2736 2736 Processed 13/05/2023 1541111152 MRS PRITI DEVI STATE BANK OF INDIA(508548)
37 MAHISHI BH-21-011-018-01044800/2521
(SIRWAR BIRWAR) 		0521011000NRG24070520230145597 09/05/2023 RUBI DEVI 0521011WL007690 RUBI DEVI 00415 SBIN0008154 2736 2736 Processed 13/05/2023 1541111137 MRS RUBI DEVI STATE BANK OF INDIA(508548)
38 MAHISHI BH-21-011-018-01044800/2523
(SIRWAR BIRWAR) 		0521011000NRG24070520230145598 09/05/2023 SANTOSH YADAV 0521011WL007690 SANTOSH YADAV 00415 SBIN0008154 2736 2736 Processed 13/05/2023 1541111165 MR SANTOSH YADAV STATE BANK OF INDIA(508548)
39 MAHISHI BH-21-011-018-01044800/2630
(SIRWAR BIRWAR) 		0521011000NRG24070520230145600 09/05/2023 YOGI YADAV 0521011WL007690 YOGI YADAV 00415 SBIN0008154 2736 2736 Processed 13/05/2023 1541111147 MR YOGI YADAV STATE BANK OF INDIA(508548)
40 MAHISHI BH-21-011-018-01044800/2694
(SIRWAR BIRWAR) 		0521011000NRG24070520230145601 09/05/2023 LALITA DEVI 0521011WL007690 LALITA DEVI 00415 SBIN0008154 2736 2736 Processed 14/05/2023 1541111129 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 MAHISHI BH-21-011-018-01044800/2718
(SIRWAR BIRWAR) 		0521011000NRG24070520230145602 09/05/2023 RUTAN DEVI 0521011WL007690 RUTAN DEVI 00415 SBIN0008154 2736 2736 Processed 13/05/2023 1541111133 MRS RUTAN DEVI STATE BANK OF INDIA(508548)
42 MAHISHI BH-21-011-018-01044800/2722
(SIRWAR BIRWAR) 		0521011000NRG24070520230145603 09/05/2023 NILAM DEVI 0521011WL007690 NILAM DEVI 00415 SBIN0008154 2736 2736 Processed 13/05/2023 1541111138 MRS NILAM DEVI STATE BANK OF INDIA(508548)
43 MAHISHI BH-21-011-018-01044800/2726
(SIRWAR BIRWAR) 		0521011000NRG24070520230145604 09/05/2023 RINKU DEVI 0521011WL007690 RINKU DEVI 00415 SBIN0008154 2736 2736 Processed 13/05/2023 1541111120 MRS RINKI DEVI STATE BANK OF INDIA(508548)
44 MAHISHI BH-21-011-018-01044800/2727
(SIRWAR BIRWAR) 		0521011000NRG24070520230145605 09/05/2023 CHATURI SAH 0521011WL007690 CHATURI SAH 00415 SBIN0008154 2736 2736 Processed 13/05/2023 1541111094 Chaturi Sah FINO PAYMENTS BANK LTD(608001)
45 MAHISHI BH-21-011-018-01044800/2728
(SIRWAR BIRWAR) 		0521011000NRG24070520230145606 09/05/2023 PUNAM DEVI 0521011WL007690 PUNAM DEVI 00415 SBIN0008154 2736 2736 Processed 13/05/2023 1541111166 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
46 MAHISHI BH-21-011-018-01044800/2729
(SIRWAR BIRWAR) 		0521011000NRG24070520230145607 09/05/2023 FULO DEVI 0521011WL007690 FULO DEVI 00415 SBIN0008154 2736 2736 Processed 13/05/2023 1541111139 Mrs. PHULO DEVI CENTRAL BANK OF INDIA(607115)
47 MAHISHI BH-21-011-018-01044800/2731
(SIRWAR BIRWAR) 		0521011000NRG24070520230145608 09/05/2023 RAMKUMAR MISTRI 0521011WL007690 RAMKUMAR MISTRI 00415 SBIN0008154 2736 2736 Processed 13/05/2023 1541111146 MR RAMKUMAR MISTRI STATE BANK OF INDIA(508548)
48 MAHISHI BH-21-011-018-01044800/2735
(SIRWAR BIRWAR) 		0521011000NRG24070520230145610 09/05/2023 LILA DEVI 0521011WL007690 LILA DEVI 00415 SBIN0008154 2736 2736 Processed 13/05/2023 1541111169 MRS LILA DEVI STATE BANK OF INDIA(508548)
49 MAHISHI BH-21-011-018-01044800/2736
(SIRWAR BIRWAR) 		0521011000NRG24070520230145611 09/05/2023 SHYAMA DEVI 0521011WL007690 SHYAMA DEVI 00415 SBIN0008154 2736 2736 Processed 13/05/2023 1541111121 MRS SHYAMA DEVI STATE BANK OF INDIA(508548)
50 MAHISHI BH-21-011-018-01044800/2738
(SIRWAR BIRWAR) 		0521011000NRG24070520230145612 09/05/2023 REKHA DEVI 0521011WL007690 REKHA DEVI 00415 SBIN0008154 2736 2736 Processed 13/05/2023 1541111171 MRS REKHA DEVI STATE BANK OF INDIA(508548)
51 MAHISHI BH-21-011-018-01044800/2756
(SIRWAR BIRWAR) 		0521011000NRG24070520230145614 09/05/2023 VINOD KUMAR 0521011WL007690 VINOD KUMAR 00415 SBIN0008154 2736 2736 Processed 13/05/2023 1541111100 MR VINOD KUMAR STATE BANK OF INDIA(508548)
52 MAHISHI BH-21-011-018-01044800/2801
(SIRWAR BIRWAR) 		0521011000NRG24070520230145617 09/05/2023 DILKHUSH KUMAR 0521011WL007690 DILKHUSH KUMAR 00415 SBIN0008154 2736 2736 Processed 13/05/2023 1541111141 MR DILKHUSH KUMAR STATE BANK OF INDIA(508548)
53 MAHISHI BH-21-011-018-01044800/284
(SIRWAR BIRWAR) 		0521011000NRG24070520230145618 09/05/2023 JAYMALA DEVI 0521011WL007690 JAYMALA DEVI 00415 SBIN0008154 2736 2736 Processed 13/05/2023 1541111101 MRS JAIMALA DEVI STATE BANK OF INDIA(508548)
54 MAHISHI BH-21-011-018-01044800/2856
(SIRWAR BIRWAR) 		0521011000NRG24070520230145619 09/05/2023 JITENDAR MISTRI 0521011WL007690 JITENDAR MISTRI 00415 SBIN0008154 2736 2736 Processed 13/05/2023 1541111162 MR JITENDAR MISTRI STATE BANK OF INDIA(508548)
55 MAHISHI BH-21-011-018-01044800/2859
(SIRWAR BIRWAR) 		0521011000NRG24070520230145620 09/05/2023 RANJEET YADAV 0521011WL007690 RANJEET YADAV 00415 SBIN0008154 2736 2736 Processed 13/05/2023 1541111149 MR RANJEET YADAV STATE BANK OF INDIA(508548)
56 MAHISHI BH-21-011-018-01044800/2860
(SIRWAR BIRWAR) 		0521011000NRG24070520230145621 09/05/2023 BABY KUMARI 0521011WL007690 BABY KUMARI 00415 SBIN0008154 2736 2736 Processed 13/05/2023 1541111131 MRS BABY KUMARI STATE BANK OF INDIA(508548)
57 MAHISHI BH-21-011-018-01044800/2861
(SIRWAR BIRWAR) 		0521011000NRG24070520230145622 09/05/2023 SUCHITA DEVI 0521011WL007690 SUCHITA DEVI 00415 SBIN0008154 2736 2736 Processed 13/05/2023 1541111132 Suchita Devi FINO PAYMENTS BANK LTD(608001)
58 MAHISHI BH-21-011-018-01044800/2862
(SIRWAR BIRWAR) 		0521011000NRG24070520230145623 09/05/2023 SATISH KUMAR 0521011WL007690 SATISH KUMAR 00415 SBIN0008154 2736 2736 Processed 13/05/2023 1541111123 MR SATISH KUMAR STATE BANK OF INDIA(508548)
59 MAHISHI BH-21-011-018-01044800/2863
(SIRWAR BIRWAR) 		0521011000NRG24070520230145624 09/05/2023 KUMOD YADAV 0521011WL007690 KUMOD YADAV 00415 SBIN0008154 2736 2736 Processed 13/05/2023 1541111167 Kumod Yadav FINO PAYMENTS BANK LTD(608001)
60 MAHISHI BH-21-011-018-01044800/2864
(SIRWAR BIRWAR) 		0521011000NRG24070520230145625 09/05/2023 NITU DEVI 0521011WL007690 NITU DEVI 00415 SBIN0008154 2736 2736 Processed 14/05/2023 1541111158 NITU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 MAHISHI BH-21-011-018-01044800/2866
(SIRWAR BIRWAR) 		0521011000NRG24070520230145626 09/05/2023 ANIL KUMAR 0521011WL007690 ANIL KUMAR 00415 SBIN0008154 2736 2736 Processed 13/05/2023 1541111143 MRS ANIL KUMAR STATE BANK OF INDIA(508548)
62 MAHISHI BH-21-011-018-01044800/2915
(SIRWAR BIRWAR) 		0521011000NRG24070520230145628 09/05/2023 RAJESH MISTRI 0521011WL007690 RAJESH MISTRI 00415 SBIN0008154 2736 2736 Processed 13/05/2023 1541111130 MR RAJESH MISTRI STATE BANK OF INDIA(508548)
63 MAHISHI BH-21-011-018-01044800/297
(SIRWAR BIRWAR) 		0521011000NRG24070520230145629 09/05/2023 Anita Devi 0521011WL007690 Anita Devi 00415 SBIN0008154 2736 2736 Processed 13/05/2023 1541111106 MRS ANITA DEVI STATE BANK OF INDIA(508548)
64 MAHISHI BH-21-011-018-01044800/305
(SIRWAR BIRWAR) 		0521011000NRG24070520230145632 09/05/2023 RITA DEVI 0521011WL007690 RITA DEVI 00415 SBIN0008154 2736 2736 Processed 13/05/2023 1541111111 MRS RITA DEVI STATE BANK OF INDIA(508548)
65 MAHISHI BH-21-011-018-01044800/307
(SIRWAR BIRWAR) 		0521011000NRG24070520230145633 09/05/2023 BHARAT PANJIYAR 0521011WL007690 BHARAT PANJIYAR 00415 SBIN0008154 2736 2736 Processed 13/05/2023 1541111104 MR BHARAT PANJIYAR STATE BANK OF INDIA(508548)
66 MAHISHI BH-21-011-018-01044800/313
(SIRWAR BIRWAR) 		0521011000NRG24070520230145635 09/05/2023 Renu devi 0521011WL007690 Renu devi 00415 SBIN0008154 2736 2736 Processed 13/05/2023 1541111105 MRS RENU DEVI STATE BANK OF INDIA(508548)
67 MAHISHI BH-21-011-018-01044800/314
(SIRWAR BIRWAR) 		0521011000NRG24070520230145636 09/05/2023 MINA DEVI 0521011WL007690 MINA DEVI 00415 SBIN0008154 2736 2736 Processed 14/05/2023 1541111174 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 MAHISHI BH-21-011-018-01044800/315
(SIRWAR BIRWAR) 		0521011000NRG24070520230145637 09/05/2023 Harilal Mistri 0521011WL007690 Harilal Mistri 00415 SBIN0008154 2736 2736 Processed 13/05/2023 1541111109 HARILAL MISTRI UTTAR BIHAR GRAMIN BANK(607069)
69 MAHISHI BH-21-011-018-01044800/315
(SIRWAR BIRWAR) 		0521011000NRG24070520230145638 09/05/2023 Lila devi 0521011WL007690 Lila devi 00415 SBIN0008154 2736 2736 Processed 13/05/2023 1541111108 MR HARI LAL MISTRI STATE BANK OF INDIA(508548)
70 MAHISHI BH-21-011-018-01044800/3332
(SIRWAR BIRWAR) 		0521011000NRG24070520230145639 09/05/2023 VASHISHT PANJIYAR 0521011WL007690 VASHISHT PANJIYAR 00415 SBIN0008154 2736 2736 Processed 13/05/2023 1541111164 MR VASHISHT PANJIYAR STATE BANK OF INDIA(508548)
71 MAHISHI BH-21-011-018-01044800/3361
(SIRWAR BIRWAR) 		0521011000NRG24070520230145641 09/05/2023 UMESH KUMAR 0521011WL007690 UMESH KUMAR 00415 SBIN0008154 2736 2736 Processed 13/05/2023 1541111122 MR UMESH KUMAR STATE BANK OF INDIA(508548)
72 MAHISHI BH-21-011-018-01045100/1594
(SIRWAR BIRWAR) 		0521011000NRG24070520230145643 09/05/2023 BAUNI DEVI 0521011WL007690 BAUNI DEVI 00415 SBIN0008154 2736 2736 Processed 13/05/2023 1541111103 MRS BAUNI DEVI STATE BANK OF INDIA(508548)
73 MAHISHI BH-21-011-018-01045100/1594
(SIRWAR BIRWAR) 		0521011000NRG24070520230145642 09/05/2023 YOGINDAR CHAUPAL 0521011WL007690 YOGINDAR CHAUPAL 00415 SBIN0008154 2736 2736 Processed 13/05/2023 1541111161 MR JOGINDAR CHAUPAL STATE BANK OF INDIA(508548)
74 MAHISHI BH-21-011-018-01045200/181
(SIRWAR BIRWAR) 		0521011000NRG24070520230145644 09/05/2023 SHIVNARAYAN YADAV 0521011WL007690 SHIVNARAYAN YADAV 00415 SBIN0008154 2736 2736 Processed 13/05/2023 1541111157 MR SHIVNARAYAN YADAV STATE BANK OF INDIA(508548)
75 MAHISHI BH-21-011-018-01045200/2072
(SIRWAR BIRWAR) 		0521011000NRG24070520230145646 09/05/2023 mato devi 0521011WL007690 mato devi 00415 SBIN0008154 2736 2736 Processed 13/05/2023 1541111172 MRS MATO DEVI STATE BANK OF INDIA(508548)
76 MAHISHI BH-21-011-018-01045200/2871
(SIRWAR BIRWAR) 		0521011000NRG24070520230145647 09/05/2023 USHA DEVI 0521011WL007690 USHA DEVI 00415 SBIN0008154 2736 2736 Processed 13/05/2023 1541111153 MRS USHA DEVI STATE BANK OF INDIA(508548)
77 MAHISHI BH-21-011-018-01045200/2872
(SIRWAR BIRWAR) 		0521011000NRG24070520230145648 09/05/2023 LALITA DEVI 0521011WL007690 LALITA DEVI 00415 SBIN0008154 2736 2736 Processed 13/05/2023 1541111155 MRS LALITA DEVI STATE BANK OF INDIA(508548)
78 MAHISHI BH-21-011-018-01045200/2876
(SIRWAR BIRWAR) 		0521011000NRG24070520230145649 09/05/2023 SIROMANI DEVI 0521011WL007690 SIROMANI DEVI 00415 SBIN0008154 2736 2736 Processed 13/05/2023 1541111150 MRS SIROMANI DEVI STATE BANK OF INDIA(508548)
SubTotal 210444 210444
79 MAHISHI BH-21-011-018-01044800/2786
(SIRWAR BIRWAR) 		0521011000NRG24070520230145616 09/05/2023 BABITA DEVI 0521011WL007690 BABITA DEVI 00415 SBIN0008156 2736 2736 Processed 13/05/2023 1541111140 MRS BABITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
80 MAHISHI BH-21-011-018-01044800/3332
(SIRWAR BIRWAR) 		0521011000NRG24070520230145640 09/05/2023 ANJANI KUMARI 0521011WL007690 ANJANI KUMARI 00415 SBIN0008568 2736 2736 Processed 13/05/2023 1541111115 MISS ANJANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
81 MAHISHI BH-21-011-018-01044800/1903
(SIRWAR BIRWAR) 		0521011000NRG24070520230145558 09/05/2023 BHAGWATI DEVI 0521011WL007690 BHAGWATI DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1541111091 MRS BHAAGWATI DEVI STATE BANK OF INDIA(508548)
82 MAHISHI BH-21-011-018-01044800/1944
(SIRWAR BIRWAR) 		0521011000NRG24070520230145559 09/05/2023 GARDIP SADA 0521011WL007690 GARDIP SADA 00538 CBIN0R10001 2736 2736 Processed 14/05/2023 1541111085 GARDEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
83 MAHISHI BH-21-011-018-01044800/2210
(SIRWAR BIRWAR) 		0521011000NRG24070520230145582 09/05/2023 RADHESHYAM PANJIYAR 0521011WL007690 RADHESHYAM PANJIYAR 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1541111082 RADHESHYAM YADAV ALIAS PAJIYAR UTTAR BIHAR GRAMIN BANK(607069)
84 MAHISHI BH-21-011-018-01044800/2217
(SIRWAR BIRWAR) 		0521011000NRG24070520230145583 09/05/2023 CHANDAN KUMAR 0521011WL007690 CHANDAN KUMAR 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1541111083 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
85 MAHISHI BH-21-011-018-01044800/2489
(SIRWAR BIRWAR) 		0521011000NRG24070520230145587 09/05/2023 KAMLESH YADAV 0521011WL007690 KAMLESH YADAV 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1541111084 MR KAMALESH YADAV STATE BANK OF INDIA(508548)
86 MAHISHI BH-21-011-018-01044800/2502
(SIRWAR BIRWAR) 		0521011000NRG24070520230145588 09/05/2023 ANJANI DEVI 0521011WL007690 ANJANI DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1541111086 ANJANI DEVI UTTAR BIHAR GRAMIN BANK(607069)
87 MAHISHI BH-21-011-018-01044800/2502
(SIRWAR BIRWAR) 		0521011000NRG24070520230145589 09/05/2023 SANJAY KUMAR YADAV 0521011WL007690 SANJAY KUMAR YADAV 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1541111087 SANJAY KUMAR YADAV UTTAR BIHAR GRAMIN BANK(607069)
88 MAHISHI BH-21-011-018-01044800/2751
(SIRWAR BIRWAR) 		0521011000NRG24070520230145613 09/05/2023 ANJALI DEVI 0521011WL007690 ANJALI DEVI 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1541111090 ANJALI DEVI UTTAR BIHAR GRAMIN BANK(607069)
89 MAHISHI BH-21-011-018-01044800/2775
(SIRWAR BIRWAR) 		0521011000NRG24070520230145615 09/05/2023 PRAKASH KUMAR 0521011WL007690 PRAKASH KUMAR 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1541111088 PRAKASH KUMAR UTTAR BIHAR GRAMIN BANK(607069)
90 MAHISHI BH-21-011-018-01044800/2911
(SIRWAR BIRWAR) 		0521011000NRG24070520230145627 09/05/2023 TRIBHUVAN PANJIYAR 0521011WL007690 TRIBHUVAN PANJIYAR 00538 CBIN0R10001 2736 2736 Processed 13/05/2023 1541111089 TRIBHUVAN PANJIYAR UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 27360 27360
91 MAHISHI BH-21-011-018-01044800/2086
(SIRWAR BIRWAR) 		0521011000NRG24070520230145560 09/05/2023 PINKI DEVI 0521011WL007690 PINKI DEVI 00688 FINO0001445 2736 2736 Processed 13/05/2023 1541111096 Pinki Devi FINO PAYMENTS BANK LTD(608001)
92 MAHISHI BH-21-011-018-01044800/2578
(SIRWAR BIRWAR) 		0521011000NRG24070520230145599 09/05/2023 Upindra yadav 0521011WL007690 Upindra yadav 00688 FINO0001445 2736 2736 Processed 13/05/2023 1541111095 Upindar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 5472 5472
93 MAHISHI BH-21-011-018-01044800/3043
(SIRWAR BIRWAR) 		0521011000NRG24070520230145630 09/05/2023 SAROJ KUMAR 0521011WL007690 SAROJ KUMAR 00691 IPOS0000001 2736 2736 Processed 13/05/2023 1541111173 Saroj Kumar FINO PAYMENTS BANK LTD(608001)
94 MAHISHI BH-21-011-018-01044800/307
(SIRWAR BIRWAR) 		0521011000NRG24070520230145634 09/05/2023 FULESHWARI DEVI 0521011WL007690 FULESHWARI DEVI 00691 IPOS0000001 2736 2736 Processed 14/05/2023 1541111081 FULESHWAR DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
Total 256956 256956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHISHI BH0521011_090523APB_FTO_123425 State Bank of India SBIN0008153 MOHANPUR 2736
2 MAHISHI BH0521011_090523APB_FTO_123425 State Bank of India SBIN0008154 MAINA 210444
3 MAHISHI BH0521011_090523APB_FTO_123425 State Bank of India SBIN0008156 GHORDAUR 2736
4 MAHISHI BH0521011_090523APB_FTO_123425 State Bank of India SBIN0008568 DAMGARHI 2736
5 MAHISHI BH0521011_090523APB_FTO_123425 Uttar Bihar Gramin Bank CBIN0R10001 Mahishi 5472
6 MAHISHI BH0521011_090523APB_FTO_123425 Uttar Bihar Gramin Bank CBIN0R10001 Rajanpur 21888
7 MAHISHI BH0521011_090523APB_FTO_123425 Fino Payments Bank Ltd FINO0001445 Paliganj, Patna 5472
8 MAHISHI BH0521011_090523APB_FTO_123425 India Post Payments Bank IPOS0000001 Saharsa 5472

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