Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:31:53 PM 
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FTO Transaction Details

State : BIHAR District : SAHARSA Block : MAHISHI
Fto No. : BH0521011_220423APB_FTO_53346
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-21-011-016-01042400/1945
(MAHISHI SOUTH) 		0521011000NRG24190420230007008 22/04/2023 RITA DEVI 0521011WL000490 RITA DEVI 00354 PUNB0248700 2736 2736 Processed 11/05/2023 1437080159 RITA DEVI WO KAMNI YADAV PUNJAB NATIONAL BANK(508568)
2 MAHISHI BH-21-011-016-01042400/1946
(MAHISHI SOUTH) 		0521011000NRG24190420230007009 22/04/2023 Madina Khatun 0521011WL000490 Madina Khatun 00354 PUNB0248700 2736 2736 Processed 11/05/2023 1437080160 MADINA KHATUN PUNJAB NATIONAL BANK(508568)
3 MAHISHI BH-21-011-016-01042400/2009
(MAHISHI SOUTH) 		0521011000NRG24190420230007012 22/04/2023 Dinesh Bind 0521011WL000490 Dinesh Bind 00354 PUNB0248700 2736 2736 Processed 11/05/2023 1437080174 DINESH VIND INDIA POST PAYMENTS BANK LIMITED(508528)
4 MAHISHI BH-21-011-016-01042400/2009
(MAHISHI SOUTH) 		0521011000NRG24190420230007013 22/04/2023 Ranjan Devi 0521011WL000490 Ranjan Devi 00354 PUNB0248700 2736 2736 Processed 11/05/2023 1437080165 RANJAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 MAHISHI BH-21-011-016-01042400/2216
(MAHISHI SOUTH) 		0521011000NRG24190420230007015 22/04/2023 RANI DEVI 0521011WL000490 RANI DEVI 00354 PUNB0248700 2736 2736 Processed 11/05/2023 1437080162 MISS RANI DEVI STATE BANK OF INDIA(508548)
6 MAHISHI BH-21-011-016-01042400/2228
(MAHISHI SOUTH) 		0521011000NRG24190420230007017 22/04/2023 VIMLA DEVI 0521011WL000490 VIMLA DEVI 00354 PUNB0248700 2736 2736 Processed 11/05/2023 1437080164 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
7 MAHISHI BH-21-011-016-01042400/2482
(MAHISHI SOUTH) 		0521011000NRG24190420230007028 22/04/2023 PANKAJ SAH 0521011WL000490 PANKAJ SAH 00354 PUNB0248700 2736 2736 Processed 11/05/2023 1437080168 PANKAJ SAH PUNJAB NATIONAL BANK(508568)
8 MAHISHI BH-21-011-016-01042400/2485
(MAHISHI SOUTH) 		0521011000NRG24190420230007031 22/04/2023 BIBHA DEVI 0521011WL000490 BIBHA DEVI 00354 PUNB0248700 2736 2736 Processed 11/05/2023 1437080169 BIBHA DEVI PUNJAB NATIONAL BANK(508568)
9 MAHISHI BH-21-011-016-01042400/2491
(MAHISHI SOUTH) 		0521011000NRG24190420230007035 22/04/2023 GAURI DEVI 0521011WL000490 GAURI DEVI 00354 PUNB0248700 2736 2736 Processed 11/05/2023 1437080166 GAURI DEVI PUNJAB NATIONAL BANK(508568)
10 MAHISHI BH-21-011-016-01042400/2495
(MAHISHI SOUTH) 		0521011000NRG24190420230007039 22/04/2023 ARCHANA DEVI 0521011WL000490 ARCHANA DEVI 00354 PUNB0248700 2736 2736 Processed 11/05/2023 1437080175 Archana Devi FINO PAYMENTS BANK LTD(608001)
11 MAHISHI BH-21-011-016-01042400/2519
(MAHISHI SOUTH) 		0521011000NRG24190420230007050 22/04/2023 SIROMANI DEVI 0521011WL000490 SIROMANI DEVI 00354 PUNB0248700 2736 2736 Processed 11/05/2023 1437080163 SIROMANI DEVI PUNJAB NATIONAL BANK(508568)
12 MAHISHI BH-21-011-016-01042400/2530
(MAHISHI SOUTH) 		0521011000NRG24190420230007054 22/04/2023 REKHA DEVI 0521011WL000490 REKHA DEVI 00354 PUNB0248700 2736 2736 Processed 11/05/2023 1437080170 REKHA DEVI PUNJAB NATIONAL BANK(508568)
13 MAHISHI BH-21-011-016-01042400/2645
(MAHISHI SOUTH) 		0521011000NRG24190420230007055 22/04/2023 PINKI DEVI 0521011WL000490 PINKI DEVI 00354 PUNB0248700 2736 2736 Processed 11/05/2023 1437080171 PINKI DEVI PUNJAB NATIONAL BANK(508568)
14 MAHISHI BH-21-011-016-01042400/2684
(MAHISHI SOUTH) 		0521011000NRG24200420230015038 22/04/2023 RUNA DEVI 0521011WL000967 RUNA DEVI 00354 PUNB0248700 2736 2736 Processed 11/05/2023 1437080176 RUNA DEVI PUNJAB NATIONAL BANK(508568)
15 MAHISHI BH-21-011-016-01042400/303
(MAHISHI SOUTH) 		0521011000NRG24190420230007060 22/04/2023 NARAYAN VIND 0521011WL000490 NARAYAN VIND 00354 PUNB0248700 2736 2736 Processed 11/05/2023 1437080173 NARAYAN VIND INDIA POST PAYMENTS BANK LIMITED(508528)
16 MAHISHI BH-21-011-016-01042400/303
(MAHISHI SOUTH) 		0521011000NRG24190420230007061 22/04/2023 VIMLA DEVI 0521011WL000490 VIMLA DEVI 00354 PUNB0248700 2736 2736 Processed 11/05/2023 1437080172 MR NARAYAN VIND STATE BANK OF INDIA(508548)
17 MAHISHI BH-21-011-016-01042400/916
(MAHISHI SOUTH) 		0521011000NRG24200420230015062 22/04/2023 Bechani devi 0521011WL000967 Bechani devi 00354 PUNB0248700 2736 2736 Processed 11/05/2023 1437080167 BECHANI DEVI PUNJAB NATIONAL BANK(508568)
18 MAHISHI BH-21-011-016-01042400/925
(MAHISHI SOUTH) 		0521011000NRG24190420230007076 22/04/2023 Mohan Bind 0521011WL000490 Mohan Bind 00354 PUNB0248700 2736 2736 Processed 11/05/2023 1437080158 MOHAN BIND SO- LATE SITARAM BIND PUNJAB NATIONAL BANK(508568)
19 MAHISHI BH-21-011-016-01042400/925
(MAHISHI SOUTH) 		0521011000NRG24190420230007077 22/04/2023 Ranju Devi 0521011WL000490 Ranju Devi 00354 PUNB0248700 2736 2736 Processed 11/05/2023 1437080161 MISS RANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 51984 51984
20 MAHISHI BH-21-011-016-01042400/2507
(MAHISHI SOUTH) 		0521011000NRG24190420230007044 22/04/2023 MUKESH SAH 0521011WL000490 MUKESH SAH 00415 SBIN0000172 2736 2736 Processed 11/05/2023 1437080209 MRS MUKESH SAH STATE BANK OF INDIA(508548)
SubTotal 2736 2736
21 MAHISHI BH-21-011-016-01042400/1917
(MAHISHI SOUTH) 		0521011000NRG24190420230007000 22/04/2023 Fulena Khatoon 0521011WL000490 Fulena Khatoon 00415 SBIN0008154 2736 2736 Processed 11/05/2023 1437080218 MRS FULENA KHATUN STATE BANK OF INDIA(508548)
22 MAHISHI BH-21-011-016-01042400/1926
(MAHISHI SOUTH) 		0521011000NRG24190420230007002 22/04/2023 Ishrayal 0521011WL000490 Ishrayal 00415 SBIN0008154 2736 2736 Processed 11/05/2023 1437080182 MR MD ISRAYAL RAIN STATE BANK OF INDIA(508548)
23 MAHISHI BH-21-011-016-01042400/1933
(MAHISHI SOUTH) 		0521011000NRG24190420230007004 22/04/2023 SAIDA KHATUN 0521011WL000490 SAIDA KHATUN 00415 SBIN0008154 2736 2736 Processed 11/05/2023 1437080185 MS SAIDA KHATUN STATE BANK OF INDIA(508548)
24 MAHISHI BH-21-011-016-01042400/1934
(MAHISHI SOUTH) 		0521011000NRG24190420230007005 22/04/2023 SAMINA KHATUN 0521011WL000490 SAMINA KHATUN 00415 SBIN0008154 2736 2736 Processed 11/05/2023 1437080177 MRS SAIMUN KHATOON STATE BANK OF INDIA(508548)
25 MAHISHI BH-21-011-016-01042400/1941
(MAHISHI SOUTH) 		0521011000NRG24190420230007007 22/04/2023 MD ALIBAN 0521011WL000490 MD ALIBAN 00415 SBIN0008154 2736 2736 Processed 11/05/2023 1437080217 MR MD ALIBAN STATE BANK OF INDIA(508548)
26 MAHISHI BH-21-011-016-01042400/1947
(MAHISHI SOUTH) 		0521011000NRG24190420230007010 22/04/2023 Sakina Khatun 0521011WL000490 Sakina Khatun 00415 SBIN0008154 2736 2736 Processed 11/05/2023 1437080214 MISS SAKINA KHATOON STATE BANK OF INDIA(508548)
27 MAHISHI BH-21-011-016-01042400/2435
(MAHISHI SOUTH) 		0521011000NRG24190420230007020 22/04/2023 NILAM DEVI 0521011WL000490 NILAM DEVI 00415 SBIN0008154 2736 2736 Processed 11/05/2023 1437080211 NILAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 MAHISHI BH-21-011-016-01042400/2476
(MAHISHI SOUTH) 		0521011000NRG24190420230007025 22/04/2023 RANJIT SHARMA 0521011WL000490 RANJIT SHARMA 00415 SBIN0008154 2736 2736 Processed 11/05/2023 1437080192 MR RANJIT SHARMA STATE BANK OF INDIA(508548)
29 MAHISHI BH-21-011-016-01042400/2488
(MAHISHI SOUTH) 		0521011000NRG24190420230007033 22/04/2023 NAZIYA KHATOON 0521011WL000490 NAZIYA KHATOON 00415 SBIN0008154 2736 2736 Processed 11/05/2023 1437080220 MRS NAZIYA KHATOON STATE BANK OF INDIA(508548)
30 MAHISHI BH-21-011-016-01042400/2489
(MAHISHI SOUTH) 		0521011000NRG24190420230007034 22/04/2023 SADRUL KHATOON 0521011WL000490 SADRUL KHATOON 00415 SBIN0008154 2736 2736 Processed 11/05/2023 1437080210 MISS SADRUL KHATOON STATE BANK OF INDIA(508548)
31 MAHISHI BH-21-011-016-01042400/2679
(MAHISHI SOUTH) 		0521011000NRG24200420230015036 22/04/2023 KANCHAN DEVI 0521011WL000967 KANCHAN DEVI 00415 SBIN0008154 2508 2508 Processed 11/05/2023 1437080178 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
32 MAHISHI BH-21-011-016-01042400/2686
(MAHISHI SOUTH) 		0521011000NRG24200420230015040 22/04/2023 SONI DEVI 0521011WL000967 SONI DEVI 00415 SBIN0008154 2508 2508 Processed 11/05/2023 1437080191 MRS SONI KUMARI STATE BANK OF INDIA(508548)
33 MAHISHI BH-21-011-016-01042400/2689
(MAHISHI SOUTH) 		0521011000NRG24200420230015044 22/04/2023 NITU DEVI 0521011WL000967 NITU DEVI 00415 SBIN0008154 2736 2736 Processed 11/05/2023 1437080222 MRS NITU DEVI STATE BANK OF INDIA(508548)
34 MAHISHI BH-21-011-016-01042400/335
(MAHISHI SOUTH) 		0521011000NRG24190420230007066 22/04/2023 Md.Shalim Miya 0521011WL000490 Md.Shalim Miya 00415 SBIN0008154 2736 2736 Processed 11/05/2023 1437080196 MR MD SALIM STATE BANK OF INDIA(508548)
35 MAHISHI BH-21-011-016-01042400/338
(MAHISHI SOUTH) 		0521011000NRG24190420230007068 22/04/2023 Md.Tahir Rayeen 0521011WL000490 Md.Tahir Rayeen 00415 SBIN0008154 2736 2736 Processed 11/05/2023 1437080212 MR MOHAMAD TAHIR STATE BANK OF INDIA(508548)
36 MAHISHI BH-21-011-016-01042400/339
(MAHISHI SOUTH) 		0521011000NRG24200420230015050 22/04/2023 SHABNAM KHATUN 0521011WL000967 SHABNAM KHATUN 00415 SBIN0008154 2736 2736 Processed 11/05/2023 1437080221 MRS SHABANAM KHATUN STATE BANK OF INDIA(508548)
37 MAHISHI BH-21-011-016-01042400/340
(MAHISHI SOUTH) 		0521011000NRG24200420230015051 22/04/2023 Md.Alam Rayeen 0521011WL000967 Md.Alam Rayeen 00415 SBIN0008154 2736 2736 Processed 11/05/2023 1437080219 MR MD ALAM STATE BANK OF INDIA(508548)
38 MAHISHI BH-21-011-016-01042400/341
(MAHISHI SOUTH) 		0521011000NRG24200420230015054 22/04/2023 SHAMINA KHATUN 0521011WL000967 SHAMINA KHATUN 00415 SBIN0008154 2736 2736 Processed 11/05/2023 1437080216 MRS SAMINA KHATUN STATE BANK OF INDIA(508548)
39 MAHISHI BH-21-011-016-01042400/342
(MAHISHI SOUTH) 		0521011000NRG24200420230015055 22/04/2023 BIBI HASINA KHATUN 0521011WL000967 BIBI HASINA KHATUN 00415 SBIN0008154 2736 2736 Processed 11/05/2023 1437080206 MRS HASINA KHATUN STATE BANK OF INDIA(508548)
40 MAHISHI BH-21-011-016-01042400/343
(MAHISHI SOUTH) 		0521011000NRG24200420230015056 22/04/2023 BIBI KHERUN KHATUN 0521011WL000967 BIBI KHERUN KHATUN 00415 SBIN0008154 2736 2736 Processed 11/05/2023 1437080215 MRS KHAIRUL KHATOON STATE BANK OF INDIA(508548)
41 MAHISHI BH-21-011-016-01042400/481
(MAHISHI SOUTH) 		0521011000NRG24200420230015057 22/04/2023 KANCHAN DEVI 0521011WL000967 KANCHAN DEVI 00415 SBIN0008154 2736 2736 Processed 11/05/2023 1437080201 MR BHAVICHAN SINGH STATE BANK OF INDIA(508548)
42 MAHISHI BH-21-011-016-01042400/481
(MAHISHI SOUTH) 		0521011000NRG24200420230015058 22/04/2023 KANCHAN DEVI 0521011WL000967 KANCHAN DEVI 00415 SBIN0008154 2736 2736 Processed 11/05/2023 1437080202 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
43 MAHISHI BH-21-011-016-01042400/511
(MAHISHI SOUTH) 		0521011000NRG24200420230015059 22/04/2023 LALO DEVI 0521011WL000967 LALO DEVI 00415 SBIN0008154 2736 2736 Processed 11/05/2023 1437080213 MISS LALE DEVI STATE BANK OF INDIA(508548)
SubTotal 62472 62472
44 MAHISHI BH-21-011-016-01042400/2418
(MAHISHI SOUTH) 		0521011000NRG24190420230007018 22/04/2023 RASIDA KHATOON 0521011WL000490 RASIDA KHATOON 00415 SBIN0008361 2736 2736 Processed 11/05/2023 1437080193 MRS RASIDA KHATUN STATE BANK OF INDIA(508548)
SubTotal 2736 2736
45 MAHISHI BH-21-011-016-01042400/2444
(MAHISHI SOUTH) 		0521011000NRG24200420230015034 22/04/2023 REHANA KHATUN 0521011WL000967 REHANA KHATUN 00415 SBIN0011810 2508 2508 Processed 11/05/2023 1437080229 Rahena Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2508 2508
46 MAHISHI BH-21-011-016-01042400/1158
(MAHISHI SOUTH) 		0521011000NRG24190420230006998 22/04/2023 SARASWATI DEVI 0521011WL000490 SARASWATI DEVI 00415 SBIN0014333 2736 2736 Processed 11/05/2023 1437080224 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
47 MAHISHI BH-21-011-016-01042400/1930
(MAHISHI SOUTH) 		0521011000NRG24190420230007003 22/04/2023 Rita Devi 0521011WL000490 Rita Devi 00415 SBIN0014333 2736 2736 Processed 11/05/2023 1437080208 MRS RITA DEVI STATE BANK OF INDIA(508548)
48 MAHISHI BH-21-011-016-01042400/1949
(MAHISHI SOUTH) 		0521011000NRG24190420230007011 22/04/2023 Najima Khatun 0521011WL000490 Najima Khatun 00415 SBIN0014333 2736 2736 Processed 11/05/2023 1437080198 MRS NAJIMA KHATUN STATE BANK OF INDIA(508548)
49 MAHISHI BH-21-011-016-01042400/2216
(MAHISHI SOUTH) 		0521011000NRG24190420230007016 22/04/2023 RUPESH KUMAR 0521011WL000490 RUPESH KUMAR 00415 SBIN0014333 2736 2736 Processed 11/05/2023 1437080226 MR RUPESH KUMAR STATE BANK OF INDIA(508548)
50 MAHISHI BH-21-011-016-01042400/2472
(MAHISHI SOUTH) 		0521011000NRG24190420230007022 22/04/2023 MINA DEVI 0521011WL000490 MINA DEVI 00415 SBIN0014333 2736 2736 Processed 11/05/2023 1437080203 MRS MINA DEVI STATE BANK OF INDIA(508548)
51 MAHISHI BH-21-011-016-01042400/2475
(MAHISHI SOUTH) 		0521011000NRG24190420230007023 22/04/2023 SAVITA DEVI 0521011WL000490 SAVITA DEVI 00415 SBIN0014333 2736 2736 Processed 11/05/2023 1437080200 MRS SUVITA DEVI STATE BANK OF INDIA(508548)
52 MAHISHI BH-21-011-016-01042400/2503
(MAHISHI SOUTH) 		0521011000NRG24190420230007040 22/04/2023 BINA DEVI 0521011WL000490 BINA DEVI 00415 SBIN0014333 2736 2736 Processed 11/05/2023 1437080183 MR VEENA DEVI STATE BANK OF INDIA(508548)
53 MAHISHI BH-21-011-016-01042400/2505
(MAHISHI SOUTH) 		0521011000NRG24190420230007042 22/04/2023 VINA DEVI 0521011WL000490 VINA DEVI 00415 SBIN0014333 2736 2736 Processed 11/05/2023 1437080184 MRS VINA DEVI STATE BANK OF INDIA(508548)
54 MAHISHI BH-21-011-016-01042400/2510
(MAHISHI SOUTH) 		0521011000NRG24190420230007046 22/04/2023 PUNAM DEVI 0521011WL000490 PUNAM DEVI 00415 SBIN0014333 2736 2736 Processed 11/05/2023 1437080188 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
55 MAHISHI BH-21-011-016-01042400/2511
(MAHISHI SOUTH) 		0521011000NRG24190420230007047 22/04/2023 KANCHAN DEVI 0521011WL000490 KANCHAN DEVI 00415 SBIN0014333 2736 2736 Processed 11/05/2023 1437080204 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
56 MAHISHI BH-21-011-016-01042400/2512
(MAHISHI SOUTH) 		0521011000NRG24190420230007048 22/04/2023 AVITA DEVI 0521011WL000490 AVITA DEVI 00415 SBIN0014333 2736 2736 Processed 11/05/2023 1437080223 MRS AVITA DEVI STATE BANK OF INDIA(508548)
57 MAHISHI BH-21-011-016-01042400/2514
(MAHISHI SOUTH) 		0521011000NRG24190420230007049 22/04/2023 NIKKI DEVI 0521011WL000490 NIKKI DEVI 00415 SBIN0014333 2736 2736 Processed 11/05/2023 1437080225 MRS NIKKI DEVI STATE BANK OF INDIA(508548)
58 MAHISHI BH-21-011-016-01042400/2523
(MAHISHI SOUTH) 		0521011000NRG24190420230007051 22/04/2023 RAJESH KUMAR 0521011WL000490 RAJESH KUMAR 00415 SBIN0014333 2736 2736 Processed 11/05/2023 1437080155 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
59 MAHISHI BH-21-011-016-01042400/2523
(MAHISHI SOUTH) 		0521011000NRG24190420230007052 22/04/2023 USHA RANI 0521011WL000490 USHA RANI 00415 SBIN0014333 2736 2736 Processed 11/05/2023 1437080227 MRS USHA RANI STATE BANK OF INDIA(508548)
60 MAHISHI BH-21-011-016-01042400/2527
(MAHISHI SOUTH) 		0521011000NRG24190420230007053 22/04/2023 PRIYANKA KUMARI 0521011WL000490 PRIYANKA KUMARI 00415 SBIN0014333 2736 2736 Processed 11/05/2023 1437080195 MRS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
61 MAHISHI BH-21-011-016-01042400/2686
(MAHISHI SOUTH) 		0521011000NRG24200420230015041 22/04/2023 NEVAL KISHOR MEHTA 0521011WL000967 NEVAL KISHOR MEHTA 00415 SBIN0014333 2508 2508 Processed 11/05/2023 1437080228 Naval Kishor Mehta FINO PAYMENTS BANK LTD(608001)
62 MAHISHI BH-21-011-016-01042400/2687
(MAHISHI SOUTH) 		0521011000NRG24200420230015042 22/04/2023 KAARI CHAUDHARI 0521011WL000967 KAARI CHAUDHARI 00415 SBIN0014333 2508 2508 Processed 11/05/2023 1437080181 MR KARRI CHAUDHARI STATE BANK OF INDIA(508548)
63 MAHISHI BH-21-011-016-01042400/2692
(MAHISHI SOUTH) 		0521011000NRG24200420230015047 22/04/2023 BIDUR KUMAR 0521011WL000967 BIDUR KUMAR 00415 SBIN0014333 2736 2736 Processed 11/05/2023 1437080194 Bidur Kumar FINO PAYMENTS BANK LTD(608001)
64 MAHISHI BH-21-011-016-01042400/318
(MAHISHI SOUTH) 		0521011000NRG24190420230007064 22/04/2023 Gonar sada 0521011WL000490 Gonar sada 00415 SBIN0014333 2736 2736 Processed 11/05/2023 1437080179 MR GONAR SADA STATE BANK OF INDIA(508548)
65 MAHISHI BH-21-011-016-01042400/320
(MAHISHI SOUTH) 		0521011000NRG24190420230007065 22/04/2023 BHUKHANI DEVI 0521011WL000490 BHUKHANI DEVI 00415 SBIN0014333 2736 2736 Processed 11/05/2023 1437080207 MRS BHUKHANI DEVI STATE BANK OF INDIA(508548)
66 MAHISHI BH-21-011-016-01042400/335
(MAHISHI SOUTH) 		0521011000NRG24190420230007067 22/04/2023 MOMINA KHATUN 0521011WL000490 MOMINA KHATUN 00415 SBIN0014333 2736 2736 Processed 11/05/2023 1437080197 MRS MONIYA KHATUN STATE BANK OF INDIA(508548)
67 MAHISHI BH-21-011-016-01042400/590
(MAHISHI SOUTH) 		0521011000NRG24200420230015060 22/04/2023 BILAT RAY 0521011WL000967 BILAT RAY 00415 SBIN0014333 2736 2736 Processed 11/05/2023 1437080199 BILAT RAY INDIA POST PAYMENTS BANK LIMITED(508528)
68 MAHISHI BH-21-011-016-01042400/590
(MAHISHI SOUTH) 		0521011000NRG24190420230007071 22/04/2023 RITA DEVI 0521011WL000490 RITA DEVI 00415 SBIN0014333 2736 2736 Processed 11/05/2023 1437080180 MRS RITA DEVI STATE BANK OF INDIA(508548)
69 MAHISHI BH-21-011-016-01042400/602
(MAHISHI SOUTH) 		0521011000NRG24190420230007074 22/04/2023 KRISHAN DEV DAS 0521011WL000490 KRISHAN DEV DAS 00415 SBIN0014333 2736 2736 Processed 11/05/2023 1437080189 MR KISHUNDEV TANTI STATE BANK OF INDIA(508548)
70 MAHISHI BH-21-011-016-01042400/603
(MAHISHI SOUTH) 		0521011000NRG24190420230007075 22/04/2023 SANJI DEVI 0521011WL000490 SANJI DEVI 00415 SBIN0014333 2736 2736 Processed 11/05/2023 1437080190 MRS SANJI DEVI STATE BANK OF INDIA(508548)
SubTotal 67944 67944
71 MAHISHI BH-21-011-016-01042400/2504
(MAHISHI SOUTH) 		0521011000NRG24190420230007041 22/04/2023 BHABHO DEVI 0521011WL000490 BHABHO DEVI 00415 SBIN0015925 2736 2736 Processed 11/05/2023 1437080156 BHABHO DEVI INDUSIND BANK(607189)
72 MAHISHI BH-21-011-016-01042400/2507
(MAHISHI SOUTH) 		0521011000NRG24190420230007043 22/04/2023 BHAWANI DEVI 0521011WL000490 BHAWANI DEVI 00415 SBIN0015925 2736 2736 Processed 11/05/2023 1437080157 MRS BHAWANI DEVI STATE BANK OF INDIA(508548)
73 MAHISHI BH-21-011-016-01042400/2509
(MAHISHI SOUTH) 		0521011000NRG24190420230007045 22/04/2023 MINA DEVI 0521011WL000490 MINA DEVI 00415 SBIN0015925 2736 2736 Processed 11/05/2023 1437080187 MRS MINA DEVI STATE BANK OF INDIA(508548)
74 MAHISHI BH-21-011-016-01042400/2687
(MAHISHI SOUTH) 		0521011000NRG24200420230015043 22/04/2023 GAMHARIYA DEVI 0521011WL000967 GAMHARIYA DEVI 00415 SBIN0015925 2508 2508 Processed 11/05/2023 1437080186 MRS GAMHARIYA DEVI STATE BANK OF INDIA(508548)
75 MAHISHI BH-21-011-016-01042400/316
(MAHISHI SOUTH) 		0521011000NRG24190420230007063 22/04/2023 AKLU SHARMA 0521011WL000490 AKLU SHARMA 00415 SBIN0015925 2736 2736 Processed 11/05/2023 1437080205 MR AKALU DAS STATE BANK OF INDIA(508548)
SubTotal 13452 13452
76 MAHISHI BH-21-011-016-01042400/2476
(MAHISHI SOUTH) 		0521011000NRG24190420230007024 22/04/2023 PUNAM DEVI 0521011WL000490 PUNAM DEVI 00538 CBIN0R10001 2736 2736 Processed 11/05/2023 1437080152 MR RANJIT SHARMA STATE BANK OF INDIA(508548)
77 MAHISHI BH-21-011-016-01042400/2653
(MAHISHI SOUTH) 		0521011000NRG24190420230007056 22/04/2023 ALIMUSHA RAIN 0521011WL000490 ALIMUSHA RAIN 00538 CBIN0R10001 2736 2736 Processed 11/05/2023 1437080153 ALIMUSHA RAIN INDIA POST PAYMENTS BANK LIMITED(508528)
78 MAHISHI BH-21-011-016-01042400/2684
(MAHISHI SOUTH) 		0521011000NRG24200420230015037 22/04/2023 TURIL CHOUDHRI 0521011WL000967 TURIL CHOUDHRI 00538 CBIN0R10001 2508 2508 Processed 11/05/2023 1437080151 MISS KAILASHI DEVI STATE BANK OF INDIA(508548)
SubTotal 7980 7980
79 MAHISHI BH-21-011-016-01042400/2469
(MAHISHI SOUTH) 		0521011000NRG24190420230007021 22/04/2023 SURATI DEVI 0521011WL000490 SURATI DEVI 00688 FINO0001445 2736 2736 Processed 11/05/2023 1437080154 SURATI DEVI INDUSIND BANK(607189)
SubTotal 2736 2736
80 MAHISHI BH-21-011-016-01042400/1358
(MAHISHI SOUTH) 		0521011000NRG24190420230006999 22/04/2023 SUNITA DEVI 0521011WL000490 SUNITA DEVI 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1437080145 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
81 MAHISHI BH-21-011-016-01042400/1939
(MAHISHI SOUTH) 		0521011000NRG24190420230007006 22/04/2023 MD SULTAN 0521011WL000490 MD SULTAN 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1437080137 MOHAMMAD SHULTAN RAIN INDIA POST PAYMENTS BANK LIMITED(508528)
82 MAHISHI BH-21-011-016-01042400/2010
(MAHISHI SOUTH) 		0521011000NRG24190420230007014 22/04/2023 Ranjan Bind 0521011WL000490 Ranjan Bind 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1437080148 MR RANJAN VIND STATE BANK OF INDIA(508548)
83 MAHISHI BH-21-011-016-01042400/2418
(MAHISHI SOUTH) 		0521011000NRG24190420230007019 22/04/2023 MD SABBIR RAIEN 0521011WL000490 MD SABBIR RAIEN 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1437080136 SABBIR RAIEN INDIA POST PAYMENTS BANK LIMITED(508528)
84 MAHISHI BH-21-011-016-01042400/2477
(MAHISHI SOUTH) 		0521011000NRG24190420230007026 22/04/2023 VIBHA DEVI 0521011WL000490 VIBHA DEVI 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1437080132 VIBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
85 MAHISHI BH-21-011-016-01042400/2483
(MAHISHI SOUTH) 		0521011000NRG24190420230007030 22/04/2023 DHUKHANI DEVI 0521011WL000490 DHUKHANI DEVI 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1437080129 DHUKHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
86 MAHISHI BH-21-011-016-01042400/2483
(MAHISHI SOUTH) 		0521011000NRG24190420230007029 22/04/2023 SHRAVAN SADA 0521011WL000490 SHRAVAN SADA 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1437080142 SHRAVAN SADA INDIA POST PAYMENTS BANK LIMITED(508528)
87 MAHISHI BH-21-011-016-01042400/2486
(MAHISHI SOUTH) 		0521011000NRG24190420230007032 22/04/2023 MOHAMMAD TOHID RAIEN 0521011WL000490 MOHAMMAD TOHID RAIEN 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1437080130 MOHAMMAD TOHID RAIEN INDIA POST PAYMENTS BANK LIMITED(508528)
88 MAHISHI BH-21-011-016-01042400/2487
(MAHISHI SOUTH) 		0521011000NRG24200420230015035 22/04/2023 MOHAMMAD SAMSAD 0521011WL000967 MOHAMMAD SAMSAD 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1437080134 MOHAMMAD SAMSAD INDIA POST PAYMENTS BANK LIMITED(508528)
89 MAHISHI BH-21-011-016-01042400/2493
(MAHISHI SOUTH) 		0521011000NRG24190420230007036 22/04/2023 PAPPU KUMAR 0521011WL000490 PAPPU KUMAR 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1437080138 PAPPU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
90 MAHISHI BH-21-011-016-01042400/2493
(MAHISHI SOUTH) 		0521011000NRG24190420230007037 22/04/2023 SANJJEETA KUMARI 0521011WL000490 SANJJEETA KUMARI 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1437080139 SANJEETA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
91 MAHISHI BH-21-011-016-01042400/2494
(MAHISHI SOUTH) 		0521011000NRG24190420230007038 22/04/2023 BABITA DEVI 0521011WL000490 BABITA DEVI 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1437080140 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
92 MAHISHI BH-21-011-016-01042400/2685
(MAHISHI SOUTH) 		0521011000NRG24200420230015039 22/04/2023 SHATRUGHAN KUMAR 0521011WL000967 SHATRUGHAN KUMAR 00691 IPOS0000001 2508 2508 Processed 11/05/2023 1437080144 SHATRUGHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
93 MAHISHI BH-21-011-016-01042400/2690
(MAHISHI SOUTH) 		0521011000NRG24200420230015045 22/04/2023 KULDEEP SINGH 0521011WL000967 KULDEEP SINGH 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1437080135 KULDEEP SINGH BANK OF BARODA(606985)
94 MAHISHI BH-21-011-016-01042400/2691
(MAHISHI SOUTH) 		0521011000NRG24200420230015046 22/04/2023 JITAN KUMAR 0521011WL000967 JITAN KUMAR 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1437080146 JITAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
95 MAHISHI BH-21-011-016-01042400/2693
(MAHISHI SOUTH) 		0521011000NRG24200420230015048 22/04/2023 KEVAL KUMAR 0521011WL000967 KEVAL KUMAR 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1437080147 KEVAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
96 MAHISHI BH-21-011-016-01042400/2716
(MAHISHI SOUTH) 		0521011000NRG24190420230007058 22/04/2023 NITISH KUMAR 0521011WL000490 NITISH KUMAR 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1437080131 NITISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
97 MAHISHI BH-21-011-016-01042400/307
(MAHISHI SOUTH) 		0521011000NRG24190420230007062 22/04/2023 PAVITAR DAS 0521011WL000490 PAVITAR DAS 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1437080133 PAVITAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
98 MAHISHI BH-21-011-016-01042400/579
(MAHISHI SOUTH) 		0521011000NRG24190420230007070 22/04/2023 DHANPAIT RAY 0521011WL000490 DHANPAIT RAY 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1437080141 DHANPAIT RAY INDIA POST PAYMENTS BANK LIMITED(508528)
99 MAHISHI BH-21-011-016-01042400/591
(MAHISHI SOUTH) 		0521011000NRG24190420230007072 22/04/2023 DINESH CHOUDHARY 0521011WL000490 DINESH CHOUDHARY 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1437080143 DINESH CHOUDHARY INDIA POST PAYMENTS BANK LIMITED(508528)
100 MAHISHI BH-21-011-016-01042400/591
(MAHISHI SOUTH) 		0521011000NRG24190420230007073 22/04/2023 VINDULA DEVI 0521011WL000490 VINDULA DEVI 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1437080149 VINDULA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57000 57000
101 MAHISHI BH-21-011-016-01042400/2479
(MAHISHI SOUTH) 		0521011000NRG24190420230007027 22/04/2023 rina devi 0521011WL000490 rina devi 638 INDB0000447 2736 2736 Processed 11/05/2023 1437080150 Rina Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
Total 274284 274284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAHISHI BH0521011_220423APB_FTO_53346 Punjab National Bank PUNB0248700 GARAUL 51984
2 MAHISHI BH0521011_220423APB_FTO_53346 State Bank of India SBIN0000172 SAHARSA 2736
3 MAHISHI BH0521011_220423APB_FTO_53346 State Bank of India SBIN0008154 MAINA 62472
4 MAHISHI BH0521011_220423APB_FTO_53346 State Bank of India SBIN0008361 AGWANPUR 2736
5 MAHISHI BH0521011_220423APB_FTO_53346 State Bank of India SBIN0011810 SAHARSA CITY 2508
6 MAHISHI BH0521011_220423APB_FTO_53346 State Bank of India SBIN0014333 MAHISHI 67944
7 MAHISHI BH0521011_220423APB_FTO_53346 State Bank of India SBIN0015925 A.D.B,BANGAON 13452
8 MAHISHI BH0521011_220423APB_FTO_53346 Uttar Bihar Gramin Bank CBIN0R10001 Mahishi 7980
9 MAHISHI BH0521011_220423APB_FTO_53346 Fino Payments Bank Ltd FINO0001445 Paliganj, Patna 2736
10 MAHISHI BH0521011_220423APB_FTO_53346 India Post Payments Bank IPOS0000001 Saharsa 57000
11 MAHISHI BH0521011_220423APB_FTO_53346 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR 2736

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