Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:32:13 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_050423APB_FTO_20317
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-21-011-012-01040400/2884
(ARAPATTI) 		0521011000NRG23050420230689568 05/04/2023 ASHISH KUMAR SAH 0521011WL080644 ASHISH KUMAR SAH 00176 IDIB000S259 1470 1470 Processed 05/05/2023 1238160872 ASHISH KUMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1470 1470
2 MAHISHI BH-21-011-012-01040400/2806
(ARAPATTI) 		0521011000NRG23050420230689565 05/04/2023 AKHALESH SAH 0521011WL080644 AKHALESH SAH 00354 PUNB0110400 1470 1470 Processed 05/05/2023 1238160850 MR AKHALESH SAH STATE BANK OF INDIA(508548)
SubTotal 1470 1470
3 MAHISHI BH-21-011-012-01040400/1681
(ARAPATTI) 		0521011000NRG23050420230689555 05/04/2023 sonita devi 0521011WL080644 sonita devi 00354 PUNB0248700 1470 1470 Processed 05/05/2023 1238160846 NAGO DEVI UTTAR BIHAR GRAMIN BANK(607069)
4 MAHISHI BH-21-011-012-01040400/2237
(ARAPATTI) 		0521011000NRG23050420230689558 05/04/2023 NANDAN MISTRI 0521011WL080644 NANDAN MISTRI 00354 PUNB0248700 1470 1470 Processed 05/05/2023 1238160837 NANDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 MAHISHI BH-21-011-012-01040400/2510
(ARAPATTI) 		0521011000NRG23050420230689560 05/04/2023 GITA DEVI 0521011WL080644 GITA DEVI 00354 PUNB0248700 1470 1470 Processed 05/05/2023 1238160839 GITA DEVI PUNJAB NATIONAL BANK(508568)
6 MAHISHI BH-21-011-012-01040400/2622
(ARAPATTI) 		0521011000NRG23050420230689562 05/04/2023 PRIYANKA BHARTI 0521011WL080644 PRIYANKA BHARTI 00354 PUNB0248700 1470 1470 Processed 05/05/2023 1238160854 PRIYANKA BHARTI DO SIKENDRA SAH PUNJAB NATIONAL BANK(508568)
7 MAHISHI BH-21-011-012-01040400/2880
(ARAPATTI) 		0521011000NRG23050420230689567 05/04/2023 shivnarayan sah 0521011WL080644 shivnarayan sah 00354 PUNB0248700 1470 1470 Processed 05/05/2023 1238160865 SHIVNARAYAN SAH UTTAR BIHAR GRAMIN BANK(607069)
8 MAHISHI BH-21-011-012-01040400/3125
(ARAPATTI) 		0521011000NRG23050420230689519 05/04/2023 VIBHA DEVI 0521011WL080643 VIBHA DEVI 00354 PUNB0248700 1470 1470 Processed 05/05/2023 1238160838 VIBHA DEVI PUNJAB NATIONAL BANK(508568)
9 MAHISHI BH-21-011-012-01040400/3245
(ARAPATTI) 		0521011000NRG23050420230689539 05/04/2023 RUDAL SADA 0521011WL080643 RUDAL SADA 00354 PUNB0248700 1470 1470 Processed 05/05/2023 1238160866 RUDAL SADA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10290 10290
10 MAHISHI BH-21-011-012-01040400/1386
(ARAPATTI) 		0521011000NRG23050420230689511 05/04/2023 ANIL SAH 0521011WL080643 ANIL SAH 00354 PUNB0248900 1470 1470 Processed 05/05/2023 1238160871 ANIL SAHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1470 1470
11 MAHISHI BH-21-011-012-01040400/2817
(ARAPATTI) 		0521011000NRG23050420230689566 05/04/2023 GAJENDRA THAKUR 0521011WL080644 GAJENDRA THAKUR 00415 SBIN0000172 1470 1470 Processed 05/05/2023 1238160842 MRS GAJENDRA THAKUR STATE BANK OF INDIA(508548)
SubTotal 1470 1470
12 MAHISHI BH-21-011-012-01040400/3215
(ARAPATTI) 		0521011000NRG23050420230689530 05/04/2023 AMLESH KUMAR 0521011WL080643 AMLESH KUMAR 00415 SBIN0003602 1470 1470 Processed 05/05/2023 1238160852 MR AMLESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 1470 1470
13 MAHISHI BH-21-011-012-01040400/2928
(ARAPATTI) 		0521011000NRG23050420230689575 05/04/2023 SHAHJADA ALAM 0521011WL080644 SHAHJADA ALAM 00415 SBIN0008154 1470 1470 Processed 05/05/2023 1238160856 Shahjada SHAHAJADA Alam AIRTEL PAYMENTS BANK LIMITED(990288)
14 MAHISHI BH-21-011-012-01040400/3126
(ARAPATTI) 		0521011000NRG23050420230689520 05/04/2023 LAXMI KUMARI 0521011WL080643 LAXMI KUMARI 00415 SBIN0008154 1470 1470 Processed 05/05/2023 1238160841 MRS LAXMI KUMARI STATE BANK OF INDIA(508548)
15 MAHISHI BH-21-011-012-01040400/3208
(ARAPATTI) 		0521011000NRG23050420230689524 05/04/2023 NITISH KUMAR THAKUR 0521011WL080643 NITISH KUMAR THAKUR 00415 SBIN0008154 1470 1470 Processed 05/05/2023 1238160875 NITISH KUMAR THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 MAHISHI BH-21-011-012-01040400/3237
(ARAPATTI) 		0521011000NRG23050420230689531 05/04/2023 ANITA DEVI 0521011WL080643 ANITA DEVI 00415 SBIN0008154 1470 1470 Processed 05/05/2023 1238160868 ANITA DEVI W/O-MADAN RAM BANK OF INDIA(508505)
17 MAHISHI BH-21-011-012-01040400/3244
(ARAPATTI) 		0521011000NRG23050420230689537 05/04/2023 KELASH SAH 0521011WL080643 KELASH SAH 00415 SBIN0008154 1470 1470 Processed 05/05/2023 1238160870 Kelash Sah AIRTEL PAYMENTS BANK LIMITED(990288)
18 MAHISHI BH-21-011-012-01040400/3245
(ARAPATTI) 		0521011000NRG23050420230689540 05/04/2023 NIBHA DEVI 0521011WL080643 NIBHA DEVI 00415 SBIN0008154 1470 1470 Processed 05/05/2023 1238160869 MS NIBHA DEVI STATE BANK OF INDIA(508548)
19 MAHISHI BH-21-011-012-01040400/3247
(ARAPATTI) 		0521011000NRG23050420230689544 05/04/2023 DUKHNI DEVI 0521011WL080643 DUKHNI DEVI 00415 SBIN0008154 1470 1470 Processed 05/05/2023 1238160867 MRS DUKHNI DEVI STATE BANK OF INDIA(508548)
SubTotal 10290 10290
20 MAHISHI BH-21-011-012-01040400/2886
(ARAPATTI) 		0521011000NRG23050420230689569 05/04/2023 OMPARAKASH KUMAR PANDIT 0521011WL080644 OMPARAKASH KUMAR PANDIT 00415 SBIN0012643 1470 1470 Processed 05/05/2023 1238160851 OMPRAKASH KUMAR PANDIT PUNJAB NATIONAL BANK(508568)
SubTotal 1470 1470
21 MAHISHI BH-21-011-012-01040400/1401
(ARAPATTI) 		0521011000NRG23050420230689547 05/04/2023 SARITA DEVI 0521011WL080644 SARITA DEVI 00415 SBIN0014333 1470 1470 Processed 05/05/2023 1238160855 SARITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
22 MAHISHI BH-21-011-012-01040400/1413
(ARAPATTI) 		0521011000NRG23050420230689549 05/04/2023 RUNA DEVI 0521011WL080644 RUNA DEVI 00415 SBIN0014333 1470 1470 Processed 05/05/2023 1238160847 RUNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MAHISHI BH-21-011-012-01040400/1581
(ARAPATTI) 		0521011000NRG23050420230689553 05/04/2023 Manjula Devi 0521011WL080644 Manjula Devi 00415 SBIN0014333 1470 1470 Processed 05/05/2023 1238160836 MANJULA DEVI UTTAR BIHAR GRAMIN BANK(607069)
24 MAHISHI BH-21-011-012-01040400/2985
(ARAPATTI) 		0521011000NRG23050420230689578 05/04/2023 TUNTUN SAH 0521011WL080644 TUNTUN SAH 00415 SBIN0014333 1470 1470 Processed 05/05/2023 1238160861 MANTUN SAH INDIAN OVERSEAS BANK(508541)
25 MAHISHI BH-21-011-012-01040400/2985
(ARAPATTI) 		0521011000NRG23050420230689577 05/04/2023 USHA DEVI 0521011WL080644 USHA DEVI 00415 SBIN0014333 1470 1470 Processed 05/05/2023 1238160859 USHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 7350 7350
26 MAHISHI BH-21-011-012-01040400/2562
(ARAPATTI) 		0521011000NRG23050420230689561 05/04/2023 MD NASIM 0521011WL080644 MD NASIM 00415 SBIN0015925 1470 1470 Processed 05/05/2023 1238160857 MR MR NASIM STATE BANK OF INDIA(508548)
27 MAHISHI BH-21-011-012-01040400/2888
(ARAPATTI) 		0521011000NRG23050420230689571 05/04/2023 BABAR HUSAIN 0521011WL080644 BABAR HUSAIN 00415 SBIN0015925 1470 1470 Processed 05/05/2023 1238160858 MR BABAR HUSAIN STATE BANK OF INDIA(508548)
28 MAHISHI BH-21-011-012-01040400/2890
(ARAPATTI) 		0521011000NRG23050420230689572 05/04/2023 SANJEEDA 0521011WL080644 SANJEEDA 00415 SBIN0015925 1470 1470 Processed 05/05/2023 1238160853 MRS SANJEEDA STATE BANK OF INDIA(508548)
29 MAHISHI BH-21-011-012-01040400/2912
(ARAPATTI) 		0521011000NRG23050420230689574 05/04/2023 ABHAYKANT CHOUDHARI 0521011WL080644 ABHAYKANT CHOUDHARI 00415 SBIN0015925 1470 1470 Processed 05/05/2023 1238160843 MR ABHAYKANT KANT CHOUDHARI STATE BANK OF INDIA(508548)
30 MAHISHI BH-21-011-012-01040400/2959
(ARAPATTI) 		0521011000NRG23050420230689576 05/04/2023 VIMALA DEVI 0521011WL080644 VIMALA DEVI 00415 SBIN0015925 1470 1470 Processed 05/05/2023 1238160874 VIMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 MAHISHI BH-21-011-012-01040400/3073
(ARAPATTI) 		0521011000NRG23050420230689582 05/04/2023 MAHESH GUPTA 0521011WL080644 MAHESH GUPTA 00415 SBIN0015925 1470 1470 Processed 05/05/2023 1238160844 MAHESH GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
32 MAHISHI BH-21-011-012-01040400/3212
(ARAPATTI) 		0521011000NRG23050420230689526 05/04/2023 CHUNCHUN KHATUN 0521011WL080643 CHUNCHUN KHATUN 00415 SBIN0015925 1470 1470 Processed 05/05/2023 1238160860 MRS CHUNCHUN KHATUN STATE BANK OF INDIA(508548)
33 MAHISHI BH-21-011-012-01040400/3241
(ARAPATTI) 		0521011000NRG23050420230689532 05/04/2023 RAMSUNDRA GUPTA 0521011WL080643 RAMSUNDRA GUPTA 00415 SBIN0015925 1470 1470 Processed 05/05/2023 1238160878 RAM SUNDAR GUPTA PUNJAB NATIONAL BANK(508568)
SubTotal 11760 11760
34 MAHISHI BH-21-011-012-01040400/3071
(ARAPATTI) 		0521011000NRG23050420230689581 05/04/2023 RADHA KUMARI 0521011WL080644 RADHA KUMARI 00415 SBIN0017827 1470 1470 Processed 05/05/2023 1238160845 MS RADHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1470 1470
35 MAHISHI BH-21-011-012-01040400/2622
(ARAPATTI) 		0521011000NRG23050420230689563 05/04/2023 SIKENDRA SAH 0521011WL080644 SIKENDRA SAH 00468 UBIN0569895 1470 1470 Processed 05/05/2023 1238160877 SIKENDRA SAH UTTAR BIHAR GRAMIN BANK(607069)
36 MAHISHI BH-21-011-012-01040400/2910
(ARAPATTI) 		0521011000NRG23050420230689573 05/04/2023 BIRENDRA KUMAR SAH 0521011WL080644 BIRENDRA KUMAR SAH 00468 UBIN0569895 1470 1470 Processed 05/05/2023 1238160876 BIRENDRA KUMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
37 MAHISHI BH-21-011-012-01040400/3092
(ARAPATTI) 		0521011000NRG23050420230689516 05/04/2023 NITAM KUMARI 0521011WL080643 NITAM KUMARI 00468 UBIN0569895 1470 1470 Processed 05/05/2023 1238160873 NITAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4410 4410
38 MAHISHI BH-21-011-012-01040400/1374
(ARAPATTI) 		0521011000NRG23050420230689510 05/04/2023 JAYA DEVI 0521011WL080643 JAYA DEVI 00538 CBIN0R10001 1470 1470 Processed 05/05/2023 1238160819 JAYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
39 MAHISHI BH-21-011-012-01040400/1412
(ARAPATTI) 		0521011000NRG23050420230689548 05/04/2023 UMA SAH 0521011WL080644 UMA SAH 00538 CBIN0R10001 1470 1470 Processed 05/05/2023 1238160827 UMA SAH INDIA POST PAYMENTS BANK LIMITED(508528)
40 MAHISHI BH-21-011-012-01040400/1445
(ARAPATTI) 		0521011000NRG23050420230689550 05/04/2023 PAWAN DEVI 0521011WL080644 PAWAN DEVI 00538 CBIN0R10001 1470 1470 Processed 05/05/2023 1238160823 PAVAN DEVI UTTAR BIHAR GRAMIN BANK(607069)
41 MAHISHI BH-21-011-012-01040400/1580
(ARAPATTI) 		0521011000NRG23050420230689552 05/04/2023 Jaymala Devi 0521011WL080644 Jaymala Devi 00538 CBIN0R10001 1470 1470 Processed 05/05/2023 1238160822 JAY MALA DEVI UTTAR BIHAR GRAMIN BANK(607069)
42 MAHISHI BH-21-011-012-01040400/1681
(ARAPATTI) 		0521011000NRG23050420230689554 05/04/2023 ANIL PASWAN 0521011WL080644 ANIL PASWAN 00538 CBIN0R10001 1470 1470 Processed 05/05/2023 1238160826 ANIL PASWAN UTTAR BIHAR GRAMIN BANK(607069)
43 MAHISHI BH-21-011-012-01040400/1820
(ARAPATTI) 		0521011000NRG23050420230689557 05/04/2023 SANJULA DEVI 0521011WL080644 SANJULA DEVI 00538 CBIN0R10001 1470 1470 Processed 05/05/2023 1238160862 MRS SANJULA DEVI STATE BANK OF INDIA(508548)
44 MAHISHI BH-21-011-012-01040400/2478
(ARAPATTI) 		0521011000NRG23050420230689559 05/04/2023 RINKU DEVI 0521011WL080644 RINKU DEVI 00538 CBIN0R10001 1470 1470 Processed 05/05/2023 1238160824 RINKU DEVI UTTAR BIHAR GRAMIN BANK(607069)
45 MAHISHI BH-21-011-012-01040400/2637
(ARAPATTI) 		0521011000NRG23050420230689564 05/04/2023 AHILYA DEVI 0521011WL080644 AHILYA DEVI 00538 CBIN0R10001 1470 1470 Processed 05/05/2023 1238160840 MR UDAY PANDIT STATE BANK OF INDIA(508548)
46 MAHISHI BH-21-011-012-01040400/2886
(ARAPATTI) 		0521011000NRG23050420230689570 05/04/2023 SITA DEVI 0521011WL080644 SITA DEVI 00538 CBIN0R10001 1470 1470 Processed 05/05/2023 1238160848 MRS SITA DEVI STATE BANK OF INDIA(508548)
47 MAHISHI BH-21-011-012-01040400/3065
(ARAPATTI) 		0521011000NRG23050420230689579 05/04/2023 SANDEEP KUMAR 0521011WL080644 SANDEEP KUMAR 00538 CBIN0R10001 1470 1470 Processed 05/05/2023 1238160818 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
48 MAHISHI BH-21-011-012-01040400/3078
(ARAPATTI) 		0521011000NRG23050420230689512 05/04/2023 CHANDAN KUMARI 0521011WL080643 CHANDAN KUMARI 00538 CBIN0R10001 1470 1470 Processed 05/05/2023 1238160821 CHANDAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
49 MAHISHI BH-21-011-012-01040400/3084
(ARAPATTI) 		0521011000NRG23050420230689514 05/04/2023 SANJULA KUMARI 0521011WL080643 SANJULA KUMARI 00538 CBIN0R10001 1470 1470 Processed 05/05/2023 1238160825 SANJULA KUMARI D/O LILO SAH PUNJAB NATIONAL BANK(508568)
50 MAHISHI BH-21-011-012-01040400/3205
(ARAPATTI) 		0521011000NRG23050420230689521 05/04/2023 SAKUNTI DEVI 0521011WL080643 SAKUNTI DEVI 00538 CBIN0R10001 1470 1470 Processed 05/05/2023 1238160832 SAKUNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 MAHISHI BH-21-011-012-01040400/3214
(ARAPATTI) 		0521011000NRG23050420230689528 05/04/2023 JUBAIDA KHATOON 0521011WL080643 JUBAIDA KHATOON 00538 CBIN0R10001 1470 1470 Processed 05/05/2023 1238160849 JUBAIDA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
52 MAHISHI BH-21-011-012-01040400/3246
(ARAPATTI) 		0521011000NRG23050420230689542 05/04/2023 KIRAN DEVI 0521011WL080643 KIRAN DEVI 00538 CBIN0R10001 1470 1470 Processed 05/05/2023 1238160863 KIRAN DEVI CANARA BANK(508532)
53 MAHISHI BH-21-011-012-01040400/3246
(ARAPATTI) 		0521011000NRG23050420230689541 05/04/2023 MUNNA SAH 0521011WL080643 MUNNA SAH 00538 CBIN0R10001 1470 1470 Processed 05/05/2023 1238160864 MUNNA SAH SO DASHRATH SAH BANK OF BARODA(606985)
54 MAHISHI BH-21-011-012-01040500/643
(ARAPATTI) 		0521011000NRG23050420230689546 05/04/2023 murlidhar chodhri 0521011WL080643 murlidhar chodhri 00538 CBIN0R10001 1470 1470 Processed 05/05/2023 1238160820 MURALIDHAR CHAUDHARY UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 24990 24990
55 MAHISHI BH-21-011-012-01040400/1454
(ARAPATTI) 		0521011000NRG23050420230689551 05/04/2023 ANITA DEVI 0521011WL080644 ANITA DEVI 00691 IPOS0000001 1470 1470 Processed 05/05/2023 1238160812 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 MAHISHI BH-21-011-012-01040400/1787
(ARAPATTI) 		0521011000NRG23050420230689556 05/04/2023 ARUN KUMAR SAH 0521011WL080644 ARUN KUMAR SAH 00691 IPOS0000001 1470 1470 Processed 05/05/2023 1238160809 ARUN KUMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
57 MAHISHI BH-21-011-012-01040400/3069
(ARAPATTI) 		0521011000NRG23050420230689580 05/04/2023 BUCHIDAY DEVI 0521011WL080644 BUCHIDAY DEVI 00691 IPOS0000001 1470 1470 Processed 05/05/2023 1238160815 BUCHIDAY DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 MAHISHI BH-21-011-012-01040400/3082
(ARAPATTI) 		0521011000NRG23050420230689513 05/04/2023 VIJAY KUMAR SAH 0521011WL080643 VIJAY KUMAR SAH 00691 IPOS0000001 1470 1470 Processed 05/05/2023 1238160811 VIJAY KUMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
59 MAHISHI BH-21-011-012-01040400/3085
(ARAPATTI) 		0521011000NRG23050420230689515 05/04/2023 RAM KRISHAN SAH 0521011WL080643 RAM KRISHAN SAH 00691 IPOS0000001 1470 1470 Processed 05/05/2023 1238160816 RAMKRISHAN SAH S/O DOMI PARSAD PUNJAB NATIONAL BANK(508568)
60 MAHISHI BH-21-011-012-01040400/3123
(ARAPATTI) 		0521011000NRG23050420230689517 05/04/2023 SUNIL SAH 0521011WL080643 SUNIL SAH 00691 IPOS0000001 1470 1470 Processed 05/05/2023 1238160831 SUNIL SAH INDIA POST PAYMENTS BANK LIMITED(508528)
61 MAHISHI BH-21-011-012-01040400/3124
(ARAPATTI) 		0521011000NRG23050420230689518 05/04/2023 MANYN KUMARI 0521011WL080643 MANYN KUMARI 00691 IPOS0000001 1470 1470 Processed 05/05/2023 1238160813 MANYU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
62 MAHISHI BH-21-011-012-01040400/3206
(ARAPATTI) 		0521011000NRG23050420230689522 05/04/2023 KAJAL KUMARI 0521011WL080643 KAJAL KUMARI 00691 IPOS0000001 1470 1470 Processed 05/05/2023 1238160829 KAJAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
63 MAHISHI BH-21-011-012-01040400/3207
(ARAPATTI) 		0521011000NRG23050420230689523 05/04/2023 ROSHAN KUMAR CHOUDHARY 0521011WL080643 ROSHAN KUMAR CHOUDHARY 00691 IPOS0000001 1470 1470 Processed 05/05/2023 1238160810 ROSHAN KUMAR CHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
64 MAHISHI BH-21-011-012-01040400/3211
(ARAPATTI) 		0521011000NRG23050420230689525 05/04/2023 MANISH KUMAR 0521011WL080643 MANISH KUMAR 00691 IPOS0000001 1470 1470 Processed 05/05/2023 1238160830 MANISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 MAHISHI BH-21-011-012-01040400/3213
(ARAPATTI) 		0521011000NRG23050420230689527 05/04/2023 JAIBA PRAVIN 0521011WL080643 JAIBA PRAVIN 00691 IPOS0000001 1470 1470 Processed 05/05/2023 1238160814 JAIBA PRAVIN INDIA POST PAYMENTS BANK LIMITED(508528)
66 MAHISHI BH-21-011-012-01040400/3215
(ARAPATTI) 		0521011000NRG23050420230689529 05/04/2023 PRIYANKA KUMARI 0521011WL080643 PRIYANKA KUMARI 00691 IPOS0000001 1470 1470 Processed 05/05/2023 1238160828 PRIYANKA KUMARI MADYA BIHAR GRAMIN BANK(607136)
67 MAHISHI BH-21-011-012-01040400/3242
(ARAPATTI) 		0521011000NRG23050420230689533 05/04/2023 CHANDAR SHARMA 0521011WL080643 CHANDAR SHARMA 00691 IPOS0000001 1470 1470 Processed 05/05/2023 1238160835 CHANDAR SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
68 MAHISHI BH-21-011-012-01040400/3243
(ARAPATTI) 		0521011000NRG23050420230689535 05/04/2023 RAJKUMAR SAH 0521011WL080643 RAJKUMAR SAH 00691 IPOS0000001 1470 1470 Processed 05/05/2023 1238160834 RAJKUMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
69 MAHISHI BH-21-011-012-01040400/3243
(ARAPATTI) 		0521011000NRG23050420230689536 05/04/2023 REENA DEVI 0521011WL080643 REENA DEVI 00691 IPOS0000001 1470 1470 Processed 05/05/2023 1238160817 REENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
70 MAHISHI BH-21-011-012-01040400/3244
(ARAPATTI) 		0521011000NRG23050420230689538 05/04/2023 ASHA DEVI 0521011WL080643 ASHA DEVI 00691 IPOS0000001 1470 1470 Processed 05/05/2023 1238160833 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23520 23520
Total 102900 102900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHISHI BH0521011_050423APB_FTO_20317 Indian Bank IDIB000S259 SAHARSA 1470
2 MAHISHI BH0521011_050423APB_FTO_20317 Punjab National Bank PUNB0110400 SAHARSA 1470
3 MAHISHI BH0521011_050423APB_FTO_20317 Punjab National Bank PUNB0248700 GARAUL 10290
4 MAHISHI BH0521011_050423APB_FTO_20317 Punjab National Bank PUNB0248900 BALBHADARPUR 1470
5 MAHISHI BH0521011_050423APB_FTO_20317 State Bank of India SBIN0000172 SAHARSA 1470
6 MAHISHI BH0521011_050423APB_FTO_20317 State Bank of India SBIN0003602 SAHARSA BAZAR 1470
7 MAHISHI BH0521011_050423APB_FTO_20317 State Bank of India SBIN0008154 MAINA 10290
8 MAHISHI BH0521011_050423APB_FTO_20317 State Bank of India SBIN0012643 BARIYAHI BAZAR 1470
9 MAHISHI BH0521011_050423APB_FTO_20317 State Bank of India SBIN0014333 MAHISHI 7350
10 MAHISHI BH0521011_050423APB_FTO_20317 State Bank of India SBIN0015925 A.D.B,BANGAON 11760
11 MAHISHI BH0521011_050423APB_FTO_20317 State Bank of India SBIN0017827 NARI BHADAWN 1470
12 MAHISHI BH0521011_050423APB_FTO_20317 Union Bank of India UBIN0569895 SAHARSA 4410
13 MAHISHI BH0521011_050423APB_FTO_20317 Uttar Bihar Gramin Bank CBIN0R10001 Mahishi 24990
14 MAHISHI BH0521011_050423APB_FTO_20317 India Post Payments Bank IPOS0000001 Saharsa 23520

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