Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:47:04 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : ISUAPUR
Fto No. : BH0509018_080523APB_FTO_122704
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 ISUAPUR BH-09-018-007-01712900/3193
(AATA NAGAR) 		0509018000NRG24030520230041620 08/05/2023 INDU KUMARI 0509018WL001677 INDU KUMARI 00048 BKID0004688 2964 2964 Processed 13/05/2023 1541122178 INDU KUMARI BANK OF INDIA(508505)
2 ISUAPUR BH-09-018-007-01712900/3197
(AATA NAGAR) 		0509018000NRG24030520230041622 08/05/2023 SHRIKISHUN SAH 0509018WL001677 SHRIKISHUN SAH 00048 BKID0004688 2964 2964 Processed 13/05/2023 1541122179 SHRIKISHUN SAH BANK OF BARODA(606985)
3 ISUAPUR BH-09-018-007-01713300/3001
(AATA NAGAR) 		0509018000NRG24030520230041640 08/05/2023 WAKAR YOUNISH 0509018WL001677 WAKAR YOUNISH 00048 BKID0004688 2964 2964 Processed 13/05/2023 1541122180 WAKAR YOUNISH BANK OF INDIA(508505)
4 ISUAPUR BH-09-018-007-01713300/3234
(AATA NAGAR) 		0509018000NRG24030520230041668 08/05/2023 ALI IMAM 0509018WL001677 ALI IMAM 00048 BKID0004688 2964 2964 Processed 13/05/2023 1541122181 ALI IMAM UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 11856 11856
5 ISUAPUR BH-09-018-007-01713100/2651
(AATA NAGAR) 		0509018000NRG24080520230074483 08/05/2023 DHARMENDRA KUMAR RAY 0509018WL003598 DHARMENDRA KUMAR RAY 00078 CNRB0001728 2964 2964 Processed 13/05/2023 1541122108 DHARMENDRA KUMAR RAY UTTAR BIHAR GRAMIN BANK(607069)
6 ISUAPUR BH-09-018-007-01713300/3039
(AATA NAGAR) 		0509018000NRG24030520230041646 08/05/2023 SHAHNAJ KHATOON 0509018WL001677 SHAHNAJ KHATOON 00078 CNRB0001728 2964 2964 Processed 13/05/2023 1541122110 SHAHNAJ KHATOON CANARA BANK(508532)
7 ISUAPUR BH-09-018-007-01713300/3245
(AATA NAGAR) 		0509018000NRG24030520230041677 08/05/2023 MOHAMMAD CHAND 0509018WL001677 MOHAMMAD CHAND 00078 CNRB0001728 2964 2964 Processed 13/05/2023 1541122109 MOHAMMAD CHAND CANARA BANK(508532)
SubTotal 8892 8892
8 ISUAPUR BH-09-018-007-01712900/1162
(AATA NAGAR) 		0509018000NRG24030520230041607 08/05/2023 ashutosh singh 0509018WL001677 ashutosh singh 00415 SBIN0005438 2964 2964 Processed 13/05/2023 1541122141 MR ASHUTOSH SINGH STATE BANK OF INDIA(508548)
9 ISUAPUR BH-09-018-007-01712900/118
(AATA NAGAR) 		0509018000NRG24030520230041608 08/05/2023 CHANDRIKA SAH 0509018WL001677 CHANDRIKA SAH 00415 SBIN0005438 2964 2964 Processed 13/05/2023 1541122133 MR CHANDRIKA SAH STATE BANK OF INDIA(508548)
10 ISUAPUR BH-09-018-007-01712900/1311
(AATA NAGAR) 		0509018000NRG24030520230041610 08/05/2023 SUDARSHAN MAHATO 0509018WL001677 SUDARSHAN MAHATO 00415 SBIN0005438 2964 2964 Processed 13/05/2023 1541122131 MR SUDARSHANMAHATO X STATE BANK OF INDIA(508548)
11 ISUAPUR BH-09-018-007-01712900/1317
(AATA NAGAR) 		0509018000NRG24030520230041611 08/05/2023 ARUN KUMAR SINGH 0509018WL001677 ARUN KUMAR SINGH 00415 SBIN0005438 2964 2964 Processed 13/05/2023 1541122106 ARUN KUMAR SINGH STATE BANK OF INDIA(508548)
12 ISUAPUR BH-09-018-007-01712900/1651
(AATA NAGAR) 		0509018000NRG24030520230041613 08/05/2023 MUNNA KUMAR RAM 0509018WL001677 MUNNA KUMAR RAM 00415 SBIN0005438 2964 2964 Processed 13/05/2023 1541122114 MUNNA KUMAR RAM AIRTEL PAYMENTS BANK LIMITED(990288)
13 ISUAPUR BH-09-018-007-01712900/1657
(AATA NAGAR) 		0509018000NRG24030520230041614 08/05/2023 SHAILESH KUMAR 0509018WL001677 SHAILESH KUMAR 00415 SBIN0005438 2964 2964 Processed 13/05/2023 1541122145 SHAILESH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
14 ISUAPUR BH-09-018-007-01712900/1663
(AATA NAGAR) 		0509018000NRG24030520230041615 08/05/2023 DILIP YADAV 0509018WL001677 DILIP YADAV 00415 SBIN0005438 2964 2964 Processed 13/05/2023 1541122149 MR DILIP YADAV STATE BANK OF INDIA(508548)
15 ISUAPUR BH-09-018-007-01712900/190
(AATA NAGAR) 		0509018000NRG24030520230041617 08/05/2023 CHHATHU MAHATO 0509018WL001677 CHHATHU MAHATO 00415 SBIN0005438 2964 2964 Processed 13/05/2023 1541122118 MR CHHATHU MAHTO X STATE BANK OF INDIA(508548)
16 ISUAPUR BH-09-018-007-01712900/3071
(AATA NAGAR) 		0509018000NRG24030520230041618 08/05/2023 KANTI DEVI 0509018WL001677 KANTI DEVI 00415 SBIN0005438 2964 2964 Processed 13/05/2023 1541122112 MRS KANTI DEVI STATE BANK OF INDIA(508548)
17 ISUAPUR BH-09-018-007-01712900/3192
(AATA NAGAR) 		0509018000NRG24030520230041619 08/05/2023 RAVI KUMAR 0509018WL001677 RAVI KUMAR 00415 SBIN0005438 2964 2964 Processed 13/05/2023 1541122154 MR RAVI KUMAR STATE BANK OF INDIA(508548)
18 ISUAPUR BH-09-018-007-01712900/3194
(AATA NAGAR) 		0509018000NRG24030520230041621 08/05/2023 SHUBHANTI DEVI 0509018WL001677 SHUBHANTI DEVI 00415 SBIN0005438 2964 2964 Processed 13/05/2023 1541122143 MRS SHUBHANTI DEVI STATE BANK OF INDIA(508548)
19 ISUAPUR BH-09-018-007-01712900/3198
(AATA NAGAR) 		0509018000NRG24030520230041623 08/05/2023 RENA DEVI 0509018WL001677 RENA DEVI 00415 SBIN0005438 2964 2964 Processed 13/05/2023 1541122150 MRS RENA DEVI STATE BANK OF INDIA(508548)
20 ISUAPUR BH-09-018-007-01712900/3201
(AATA NAGAR) 		0509018000NRG24030520230041625 08/05/2023 PANKAJ KUMAR RAM 0509018WL001677 PANKAJ KUMAR RAM 00415 SBIN0005438 2964 2964 Processed 13/05/2023 1541122139 PANKAJ KUMAR RAM BANK OF BARODA(606985)
21 ISUAPUR BH-09-018-007-01712900/802
(AATA NAGAR) 		0509018000NRG24030520230041626 08/05/2023 SAMEN AKATAR 0509018WL001677 SAMEN AKATAR 00415 SBIN0005438 2964 2964 Processed 13/05/2023 1541122135 MR MD SHAMIM AKHTAR STATE BANK OF INDIA(508548)
22 ISUAPUR BH-09-018-007-01712900/86
(AATA NAGAR) 		0509018000NRG24030520230041627 08/05/2023 BASHISHTH RAM 0509018WL001677 BASHISHTH RAM 00415 SBIN0005438 2964 2964 Processed 13/05/2023 1541122136 MR BASHISHTH RAM STATE BANK OF INDIA(508548)
23 ISUAPUR BH-09-018-007-01712900/87
(AATA NAGAR) 		0509018000NRG24030520230041628 08/05/2023 AMARNATH MANJHI 0509018WL001677 AMARNATH MANJHI 00415 SBIN0005438 2964 2964 Processed 13/05/2023 1541122148 MR AMARNATH MANJHI STATE BANK OF INDIA(508548)
24 ISUAPUR BH-09-018-007-01713100/1632
(AATA NAGAR) 		0509018000NRG24080520230074480 08/05/2023 RAVIKESH KUMAR SINGH 0509018WL003598 RAVIKESH KUMAR SINGH 00415 SBIN0005438 2964 2964 Processed 13/05/2023 1541122142 MR RAVIKESH KUMAR SINGH STATE BANK OF INDIA(508548)
25 ISUAPUR BH-09-018-007-01713100/1807
(AATA NAGAR) 		0509018000NRG24080520230074481 08/05/2023 UMARAVATI DEVI 0509018WL003598 UMARAVATI DEVI 00415 SBIN0005438 2964 2964 Processed 13/05/2023 1541122171 UMARAVATI DEVI BANDHAN BANK LIMITED(508753)
26 ISUAPUR BH-09-018-007-01713100/2658
(AATA NAGAR) 		0509018000NRG24050520230054350 08/05/2023 MANTU KUMAR SINGH 0509018WL002253 MANTU KUMAR SINGH 00415 SBIN0005438 2964 2964 Processed 13/05/2023 1541122138 MANTU KUMAR SINGH BANK OF INDIA(508505)
27 ISUAPUR BH-09-018-007-01713100/2659
(AATA NAGAR) 		0509018000NRG24050520230054351 08/05/2023 LALAN SINGH 0509018WL002253 LALAN SINGH 00415 SBIN0005438 2964 2964 Processed 13/05/2023 1541122168 MR LALAN SINGH STATE BANK OF INDIA(508548)
28 ISUAPUR BH-09-018-007-01713100/2661
(AATA NAGAR) 		0509018000NRG24080520230074488 08/05/2023 DHUNA SINGH 0509018WL003598 DHUNA SINGH 00415 SBIN0005438 2964 2964 Processed 13/05/2023 1541122172 MR DHUNA SINGH STATE BANK OF INDIA(508548)
29 ISUAPUR BH-09-018-007-01713100/2664
(AATA NAGAR) 		0509018000NRG24050520230054353 08/05/2023 DEVANTI DEVI 0509018WL002253 DEVANTI DEVI 00415 SBIN0005438 2964 2964 Processed 13/05/2023 1541122137 DEVANTI DEVI BANDHAN BANK LIMITED(508753)
30 ISUAPUR BH-09-018-007-01713100/2972
(AATA NAGAR) 		0509018000NRG24050520230054358 08/05/2023 SOSINTA DEVI 0509018WL002253 SOSINTA DEVI 00415 SBIN0005438 2964 2964 Processed 13/05/2023 1541122158 MRS SOSINTA DEVI STATE BANK OF INDIA(508548)
31 ISUAPUR BH-09-018-007-01713100/3031
(AATA NAGAR) 		0509018000NRG24050520230054361 08/05/2023 PUJA KUMARI 0509018WL002253 PUJA KUMARI 00415 SBIN0005438 2964 2964 Processed 13/05/2023 1541122169 POOJA KUMARI UTTAR BIHAR GRAMIN BANK(607069)
32 ISUAPUR BH-09-018-007-01713100/3035
(AATA NAGAR) 		0509018000NRG24050520230054365 08/05/2023 SAROJ KUMAR SINGH 0509018WL002253 SAROJ KUMAR SINGH 00415 SBIN0005438 2964 2964 Processed 13/05/2023 1541122111 MR SAROJ KUMAR SINGH STATE BANK OF INDIA(508548)
33 ISUAPUR BH-09-018-007-01713100/3095
(AATA NAGAR) 		0509018000NRG24080520230074491 08/05/2023 NITESH KUMAR SINGH 0509018WL003598 NITESH KUMAR SINGH 00415 SBIN0005438 2964 2964 Processed 13/05/2023 1541122126 MR NITESH KUMAR SINGH STATE BANK OF INDIA(508548)
34 ISUAPUR BH-09-018-007-01713100/3195
(AATA NAGAR) 		0509018000NRG24080520230074494 08/05/2023 SHATROHAN SINGH 0509018WL003598 SHATROHAN SINGH 00415 SBIN0005438 2964 2964 Processed 13/05/2023 1541122120 MR SHATROHAN SINGH STATE BANK OF INDIA(508548)
35 ISUAPUR BH-09-018-007-01713200/1098
(AATA NAGAR) 		0509018000NRG24030520230041630 08/05/2023 HIRA SAH 0509018WL001677 HIRA SAH 00415 SBIN0005438 2964 2964 Processed 13/05/2023 1541122124 MR HIRA SAH STATE BANK OF INDIA(508548)
36 ISUAPUR BH-09-018-007-01713200/3074
(AATA NAGAR) 		0509018000NRG24030520230041634 08/05/2023 SHAILESH SINGH 0509018WL001677 SHAILESH SINGH 00415 SBIN0005438 2964 2964 Processed 13/05/2023 1541122174 MR SHAILESH SINGH STATE BANK OF INDIA(508548)
37 ISUAPUR BH-09-018-007-01713200/454
(AATA NAGAR) 		0509018000NRG24030520230041635 08/05/2023 KAILASH SINGH 0509018WL001677 KAILASH SINGH 00415 SBIN0005438 2964 2964 Processed 13/05/2023 1541122128 MR KAWLASH SINGH STATE BANK OF INDIA(508548)
38 ISUAPUR BH-09-018-007-01713200/467
(AATA NAGAR) 		0509018000NRG24030520230041636 08/05/2023 NAGESHWAR SINGH 0509018WL001677 NAGESHWAR SINGH 00415 SBIN0005438 2964 2964 Processed 13/05/2023 1541122134 MR NAGESHWAR SINGH STATE BANK OF INDIA(508548)
39 ISUAPUR BH-09-018-007-01713300/1348
(AATA NAGAR) 		0509018000NRG24030520230041637 08/05/2023 DHIRAJ KUMAR SINGH 0509018WL001677 DHIRAJ KUMAR SINGH 00415 SBIN0005438 2964 2964 Processed 13/05/2023 1541122121 MR DHIRAJ KUMAR SINGH STATE BANK OF INDIA(508548)
40 ISUAPUR BH-09-018-007-01713300/2994
(AATA NAGAR) 		0509018000NRG24030520230041638 08/05/2023 TRIBHUWAN SINGH 0509018WL001677 TRIBHUWAN SINGH 00415 SBIN0005438 2964 2964 Processed 13/05/2023 1541122116 TRIBHUVAN SINGH UTTAR BIHAR GRAMIN BANK(607069)
41 ISUAPUR BH-09-018-007-01713300/3006
(AATA NAGAR) 		0509018000NRG24030520230041643 08/05/2023 SAIFUN NISHA 0509018WL001677 SAIFUN NISHA 00415 SBIN0005438 2964 2964 Processed 13/05/2023 1541122119 SAIFUN NISHA UTTAR BIHAR GRAMIN BANK(607069)
42 ISUAPUR BH-09-018-007-01713300/3007
(AATA NAGAR) 		0509018000NRG24030520230041644 08/05/2023 RABYA KHATOON 0509018WL001677 RABYA KHATOON 00415 SBIN0005438 2964 2964 Processed 13/05/2023 1541122146 MS RABYA KHATOON STATE BANK OF INDIA(508548)
43 ISUAPUR BH-09-018-007-01713300/3046
(AATA NAGAR) 		0509018000NRG24030520230041647 08/05/2023 JOHARA KHATOON 0509018WL001677 JOHARA KHATOON 00415 SBIN0005438 2964 2964 Processed 13/05/2023 1541122177 JOHARA KHATOON UTTAR BIHAR GRAMIN BANK(607069)
44 ISUAPUR BH-09-018-007-01713300/3106
(AATA NAGAR) 		0509018000NRG24030520230041648 08/05/2023 UMAPATI DEVI 0509018WL001677 UMAPATI DEVI 00415 SBIN0005438 2964 2964 Processed 13/05/2023 1541122156 MRS UMAPATI DEVI STATE BANK OF INDIA(508548)
45 ISUAPUR BH-09-018-007-01713300/3110
(AATA NAGAR) 		0509018000NRG24030520230041651 08/05/2023 SHILANATH SINGH 0509018WL001677 SHILANATH SINGH 00415 SBIN0005438 2964 2964 Processed 13/05/2023 1541122166 SHILA NATH SINGH UTTAR BIHAR GRAMIN BANK(607069)
46 ISUAPUR BH-09-018-007-01713300/3111
(AATA NAGAR) 		0509018000NRG24030520230041652 08/05/2023 VIBHA DEVI 0509018WL001677 VIBHA DEVI 00415 SBIN0005438 2964 2964 Processed 13/05/2023 1541122175 MRS VIBHA DEVI STATE BANK OF INDIA(508548)
47 ISUAPUR BH-09-018-007-01713300/3112
(AATA NAGAR) 		0509018000NRG24030520230041653 08/05/2023 VIJAY KUMAR SINGH 0509018WL001677 VIJAY KUMAR SINGH 00415 SBIN0005438 2964 2964 Processed 13/05/2023 1541122159 MR VIJAY KUMAR SINGH STATE BANK OF INDIA(508548)
48 ISUAPUR BH-09-018-007-01713300/3113
(AATA NAGAR) 		0509018000NRG24030520230041654 08/05/2023 ANITA DEVI 0509018WL001677 ANITA DEVI 00415 SBIN0005438 2964 2964 Processed 13/05/2023 1541122164 MRS ANITA DEVI STATE BANK OF INDIA(508548)
49 ISUAPUR BH-09-018-007-01713300/3120
(AATA NAGAR) 		0509018000NRG24030520230041658 08/05/2023 CHANDRKET SINGH 0509018WL001677 CHANDRKET SINGH 00415 SBIN0005438 2964 2964 Processed 13/05/2023 1541122155 MR CHANDRAKET SINGH STATE BANK OF INDIA(508548)
50 ISUAPUR BH-09-018-007-01713300/3121
(AATA NAGAR) 		0509018000NRG24030520230041659 08/05/2023 DEEPAK KUMAR SINGH 0509018WL001677 DEEPAK KUMAR SINGH 00415 SBIN0005438 2964 2964 Processed 13/05/2023 1541122151 MR DEEPAK KUMAR SINGH STATE BANK OF INDIA(508548)
51 ISUAPUR BH-09-018-007-01713300/3122
(AATA NAGAR) 		0509018000NRG24030520230041660 08/05/2023 UDAY KUMAR SINGH 0509018WL001677 UDAY KUMAR SINGH 00415 SBIN0005438 2964 2964 Processed 13/05/2023 1541122140 MR UDAY KUMAR SINGH STATE BANK OF INDIA(508548)
52 ISUAPUR BH-09-018-007-01713300/3125
(AATA NAGAR) 		0509018000NRG24030520230041661 08/05/2023 JAMDAR SINGH 0509018WL001677 JAMDAR SINGH 00415 SBIN0005438 2964 2964 Processed 13/05/2023 1541122113 MR JAMADAR SINGH STATE BANK OF INDIA(508548)
53 ISUAPUR BH-09-018-007-01713300/3232
(AATA NAGAR) 		0509018000NRG24030520230041666 08/05/2023 VIKASH KUMAR KUSHWAHA 0509018WL001677 VIKASH KUMAR KUSHWAHA 00415 SBIN0005438 2964 2964 Processed 13/05/2023 1541122162 MR VIKASH KUMAR KUSHWAHA STATE BANK OF INDIA(508548)
54 ISUAPUR BH-09-018-007-01713300/3233
(AATA NAGAR) 		0509018000NRG24030520230041667 08/05/2023 BIPUL KUMAR 0509018WL001677 BIPUL KUMAR 00415 SBIN0005438 2964 2964 Processed 13/05/2023 1541122163 MR BIPUL KUMAR STATE BANK OF INDIA(508548)
55 ISUAPUR BH-09-018-007-01713300/3235
(AATA NAGAR) 		0509018000NRG24030520230041669 08/05/2023 VIKASH KUMAR 0509018WL001677 VIKASH KUMAR 00415 SBIN0005438 2964 2964 Processed 13/05/2023 1541122132 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
56 ISUAPUR BH-09-018-007-01713300/3243
(AATA NAGAR) 		0509018000NRG24030520230041676 08/05/2023 SHREEMATI DEVI 0509018WL001677 SHREEMATI DEVI 00415 SBIN0005438 2964 2964 Processed 13/05/2023 1541122165 MRS SHREEMATI DEVI STATE BANK OF INDIA(508548)
57 ISUAPUR BH-09-018-007-01714700/105
(AATA NAGAR) 		0509018000NRG24080520230074500 08/05/2023 KAMESHWER SINGH 0509018WL003598 KAMESHWER SINGH 00415 SBIN0005438 2964 2964 Processed 13/05/2023 1541122123 MR KAMESHWAR SINGH STATE BANK OF INDIA(508548)
58 ISUAPUR BH-09-018-007-01714700/1110
(AATA NAGAR) 		0509018000NRG24080520230074501 08/05/2023 fulena sah 0509018WL003598 fulena sah 00415 SBIN0005438 2964 2964 Processed 13/05/2023 1541122152 MR FULENA SAH STATE BANK OF INDIA(508548)
59 ISUAPUR BH-09-018-007-01714700/1147
(AATA NAGAR) 		0509018000NRG24080520230074502 08/05/2023 BIRENDRA SAH 0509018WL003598 BIRENDRA SAH 00415 SBIN0005438 2964 2964 Processed 13/05/2023 1541122129 MR VIRENDRA SAH X STATE BANK OF INDIA(508548)
60 ISUAPUR BH-09-018-007-01714700/1274
(AATA NAGAR) 		0509018000NRG24080520230074503 08/05/2023 RAGHUNATH RAY 0509018WL003598 RAGHUNATH RAY 00415 SBIN0005438 2964 2964 Processed 13/05/2023 1541122130 MR RAGHUNATHRAY X STATE BANK OF INDIA(508548)
61 ISUAPUR BH-09-018-007-01714700/1363
(AATA NAGAR) 		0509018000NRG24080520230074504 08/05/2023 DHIRAJ KUMAR 0509018WL003598 DHIRAJ KUMAR 00415 SBIN0005438 2964 2964 Rejected 13/05/2023 1541122144 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 ISUAPUR BH-09-018-007-01714700/1736
(AATA NAGAR) 		0509018000NRG24030520230041682 08/05/2023 SANJAY SAH 0509018WL001677 SANJAY SAH 00415 SBIN0005438 2964 2964 Processed 13/05/2023 1541122170 Sanjay Sah AIRTEL PAYMENTS BANK LIMITED(990288)
63 ISUAPUR BH-09-018-007-01714700/1757
(AATA NAGAR) 		0509018000NRG24080520230074505 08/05/2023 DILIP KUMAR SAINGH 0509018WL003598 DILIP KUMAR SAINGH 00415 SBIN0005438 2964 2964 Processed 13/05/2023 1541122161 DILIP KUMAR SINGH AXIS BANK(607153)
64 ISUAPUR BH-09-018-007-01714700/1763
(AATA NAGAR) 		0509018000NRG24080520230074506 08/05/2023 BHAGMANI DEVI 0509018WL003598 BHAGMANI DEVI 00415 SBIN0005438 2964 2964 Processed 13/05/2023 1541122117 MR BHAGMANI DEVI X STATE BANK OF INDIA(508548)
65 ISUAPUR BH-09-018-007-01714700/1772
(AATA NAGAR) 		0509018000NRG24080520230074507 08/05/2023 USHA DEVI 0509018WL003598 USHA DEVI 00415 SBIN0005438 2964 2964 Processed 13/05/2023 1541122122 MRS USHA DEVI X STATE BANK OF INDIA(508548)
66 ISUAPUR BH-09-018-007-01714700/1781
(AATA NAGAR) 		0509018000NRG24080520230074508 08/05/2023 PARBHAWATI DEVI 0509018WL003598 PARBHAWATI DEVI 00415 SBIN0005438 2964 2964 Processed 13/05/2023 1541122157 MRS PRABHAWATI DEVI STATE BANK OF INDIA(508548)
67 ISUAPUR BH-09-018-007-01714700/3189
(AATA NAGAR) 		0509018000NRG24030520230041684 08/05/2023 RAMESH KUMAR SINGH 0509018WL001677 RAMESH KUMAR SINGH 00415 SBIN0005438 2964 2964 Processed 13/05/2023 1541122160 MR RAMESH KUMAR SINGH STATE BANK OF INDIA(508548)
68 ISUAPUR BH-09-018-007-01714700/3190
(AATA NAGAR) 		0509018000NRG24030520230041685 08/05/2023 NAVLESH KUMAR SINGH 0509018WL001677 NAVLESH KUMAR SINGH 00415 SBIN0005438 2964 2964 Processed 13/05/2023 1541122107 NAVLESH KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 180804 180804
69 ISUAPUR BH-09-018-007-01713100/3090
(AATA NAGAR) 		0509018000NRG24050520230054366 08/05/2023 USHA DEVI 0509018WL002253 USHA DEVI 00415 SBIN0005785 2964 2964 Processed 13/05/2023 1541122153 MRS USHA DEVI STATE BANK OF INDIA(508548)
70 ISUAPUR BH-09-018-007-01713200/1814
(AATA NAGAR) 		0509018000NRG24030520230041631 08/05/2023 PRITY DEVI 0509018WL001677 PRITY DEVI 00415 SBIN0005785 2964 2964 Processed 13/05/2023 1541122127 PRITI DEVI UTTAR BIHAR GRAMIN BANK(607069)
71 ISUAPUR BH-09-018-007-01713300/3000
(AATA NAGAR) 		0509018000NRG24030520230041639 08/05/2023 ABHISEKH KUMAR SINGH 0509018WL001677 ABHISEKH KUMAR SINGH 00415 SBIN0005785 2964 2964 Processed 13/05/2023 1541122173 Mr. ABHISHEK . KUMAR INDIAN BANK(607105)
72 ISUAPUR BH-09-018-007-01713300/3108
(AATA NAGAR) 		0509018000NRG24030520230041649 08/05/2023 MEERA DEVI 0509018WL001677 MEERA DEVI 00415 SBIN0005785 2964 2964 Processed 13/05/2023 1541122167 MRS MEENA DEVI STATE BANK OF INDIA(508548)
73 ISUAPUR BH-09-018-007-01713300/3114
(AATA NAGAR) 		0509018000NRG24030520230041655 08/05/2023 AMINA KHATOON 0509018WL001677 AMINA KHATOON 00415 SBIN0005785 2964 2964 Processed 13/05/2023 1541122115 AMINA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
74 ISUAPUR BH-09-018-007-01713300/3239
(AATA NAGAR) 		0509018000NRG24030520230041673 08/05/2023 EKABAL ANSARI 0509018WL001677 EKABAL ANSARI 00415 SBIN0005785 2964 2964 Processed 13/05/2023 1541122125 MR EKABAL ANSARI X STATE BANK OF INDIA(508548)
75 ISUAPUR BH-09-018-007-01713300/3242
(AATA NAGAR) 		0509018000NRG24030520230041675 08/05/2023 ANITA DEVI 0509018WL001677 ANITA DEVI 00415 SBIN0005785 2964 2964 Processed 13/05/2023 1541122147 ANITA DEVI BANDHAN BANK LIMITED(508753)
SubTotal 20748 20748
76 ISUAPUR BH-09-018-007-01713100/3032
(AATA NAGAR) 		0509018000NRG24050520230054362 08/05/2023 LAIAWATI DEVI 0509018WL002253 LAIAWATI DEVI 00415 SBIN0006023 2964 2964 Processed 13/05/2023 1541122176 MRS LILAWATI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2964 2964
77 ISUAPUR BH-09-018-007-01712900/1180
(AATA NAGAR) 		0509018000NRG24030520230041609 08/05/2023 sudarshan ray 0509018WL001677 sudarshan ray 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1541122096 Mr. SUDARSHAN RAY SUGIYA DEVI CENTRAL BANK OF INDIA(607115)
78 ISUAPUR BH-09-018-007-01712900/1692
(AATA NAGAR) 		0509018000NRG24030520230041616 08/05/2023 harikishor ray 0509018WL001677 harikishor ray 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1541122104 HARIKISHOR RAYY UTTAR BIHAR GRAMIN BANK(607069)
79 ISUAPUR BH-09-018-007-01712900/3200
(AATA NAGAR) 		0509018000NRG24030520230041624 08/05/2023 PRABHAVATI DEVI 0509018WL001677 PRABHAVATI DEVI 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1541122102 MR TARKESHWAR RAM STATE BANK OF INDIA(508548)
80 ISUAPUR BH-09-018-007-01712900/920
(AATA NAGAR) 		0509018000NRG24030520230041629 08/05/2023 anula khatoon 0509018WL001677 anula khatoon 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1541122100 MR IDRIS MIYA STATE BANK OF INDIA(508548)
81 ISUAPUR BH-09-018-007-01713100/2650
(AATA NAGAR) 		0509018000NRG24080520230074482 08/05/2023 VINAY KUMAR SINGH 0509018WL003598 VINAY KUMAR SINGH 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1541122098 VINAY KUMAR SINGH S-O LALAN SINGH PUNJAB NATIONAL BANK(508568)
82 ISUAPUR BH-09-018-007-01713100/2668
(AATA NAGAR) 		0509018000NRG24050520230054357 08/05/2023 SUJEET KUMAR 0509018WL002253 SUJEET KUMAR 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1541122094 SUJEET KUMAR UTTAR BIHAR GRAMIN BANK(607069)
83 ISUAPUR BH-09-018-007-01713100/3029
(AATA NAGAR) 		0509018000NRG24050520230054359 08/05/2023 RAJU KUMAR SINGH 0509018WL002253 RAJU KUMAR SINGH 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1541122095 MR RAJU KUMAR SINGH STATE BANK OF INDIA(508548)
84 ISUAPUR BH-09-018-007-01713100/3030
(AATA NAGAR) 		0509018000NRG24050520230054360 08/05/2023 SHOBHA DEVI 0509018WL002253 SHOBHA DEVI 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1541122090 SHOBHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
85 ISUAPUR BH-09-018-007-01713100/3033
(AATA NAGAR) 		0509018000NRG24050520230054363 08/05/2023 PANKAJ KUMAR SINGH 0509018WL002253 PANKAJ KUMAR SINGH 00538 CBIN0R10001 2964 2964 Processed 14/05/2023 1541122105 PANKAJ KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
86 ISUAPUR BH-09-018-007-01713100/3034
(AATA NAGAR) 		0509018000NRG24050520230054364 08/05/2023 RINKU DEVI 0509018WL002253 RINKU DEVI 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1541122089 RINKU KUMARI UTTAR BIHAR GRAMIN BANK(607069)
87 ISUAPUR BH-09-018-007-01713100/3091
(AATA NAGAR) 		0509018000NRG24050520230054367 08/05/2023 RAKESHKUMAR SINGH 0509018WL002253 RAKESHKUMAR SINGH 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1541122088 RAKESH KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
88 ISUAPUR BH-09-018-007-01713100/3093
(AATA NAGAR) 		0509018000NRG24050520230054368 08/05/2023 GUDIYA SINGH 0509018WL002253 GUDIYA SINGH 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1541122093 GUDIYA SINGH UTTAR BIHAR GRAMIN BANK(607069)
89 ISUAPUR BH-09-018-007-01713100/3097
(AATA NAGAR) 		0509018000NRG24080520230074493 08/05/2023 INDU SINGH 0509018WL003598 INDU SINGH 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1541122097 INDU SINGH BANDHAN BANK LIMITED(508753)
90 ISUAPUR BH-09-018-007-01713300/3002
(AATA NAGAR) 		0509018000NRG24030520230041641 08/05/2023 ASMIN KHATOON 0509018WL001677 ASMIN KHATOON 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1541122099 ASMIN KHATOON UTTAR BIHAR GRAMIN BANK(607069)
91 ISUAPUR BH-09-018-007-01713300/3021
(AATA NAGAR) 		0509018000NRG24030520230041645 08/05/2023 MANJUR ALAM 0509018WL001677 MANJUR ALAM 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1541122092 MR MANJUR ALAM STATE BANK OF INDIA(508548)
92 ISUAPUR BH-09-018-007-01713300/3238
(AATA NAGAR) 		0509018000NRG24030520230041672 08/05/2023 SAHNAJ KHATUN 0509018WL001677 SAHNAJ KHATUN 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1541122091 Sahnaj Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
93 ISUAPUR BH-09-018-007-01713300/3246
(AATA NAGAR) 		0509018000NRG24030520230041678 08/05/2023 AKASH KUMAR 0509018WL001677 AKASH KUMAR 00538 CBIN0R10001 2964 2964 Processed 14/05/2023 1541122087 AKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
94 ISUAPUR BH-09-018-007-01713300/3251
(AATA NAGAR) 		0509018000NRG24030520230041680 08/05/2023 SABINA KHATUN 0509018WL001677 SABINA KHATUN 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1541122103 MRS SABINA KHATUN STATE BANK OF INDIA(508548)
95 ISUAPUR BH-09-018-007-01714700/1698
(AATA NAGAR) 		0509018000NRG24030520230041681 08/05/2023 santosh kumar singh 0509018WL001677 santosh kumar singh 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1541122086 SANTOSH KUMAR SINGH STATE BANK OF INDIA(508548)
96 ISUAPUR BH-09-018-007-01714700/2832
(AATA NAGAR) 		0509018000NRG24030520230041683 08/05/2023 MINTA DEVI 0509018WL001677 MINTA DEVI 00538 CBIN0R10001 2964 2964 Processed 13/05/2023 1541122101 Minta Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 59280 59280
97 ISUAPUR BH-09-018-007-01713300/3109
(AATA NAGAR) 		0509018000NRG24030520230041650 08/05/2023 DINA NATH SINGH 0509018WL001677 DINA NATH SINGH 00691 IPOS0000001 2964 2964 Processed 13/05/2023 1541122084 DINANATH SINGH UTTAR BIHAR GRAMIN BANK(607069)
98 ISUAPUR BH-09-018-007-01713300/3240
(AATA NAGAR) 		0509018000NRG24030520230041674 08/05/2023 NEHA KHATOON 0509018WL001677 NEHA KHATOON 00691 IPOS0000001 2964 2964 Processed 14/05/2023 1541122085 NEHA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5928 5928
99 ISUAPUR BH-09-018-007-01710400/3263
(AATA NAGAR) 		0509018000NRG24030520230041606 08/05/2023 ANSHU KUMARI 0509018WL001677 ANSHU KUMARI 00703 AIRP0000001 2964 2964 Processed 13/05/2023 1541122186 Anshu Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
100 ISUAPUR BH-09-018-007-01713100/3096
(AATA NAGAR) 		0509018000NRG24080520230074492 08/05/2023 SARAVIND KUMAR SINGH 0509018WL003598 SARAVIND KUMAR SINGH 00703 AIRP0000001 2964 2964 Processed 13/05/2023 1541122182 MR SARAVIND KUMAR SINGH STATE BANK OF INDIA(508548)
101 ISUAPUR BH-09-018-007-01713300/3116
(AATA NAGAR) 		0509018000NRG24030520230041656 08/05/2023 RANDHEER KUMAR SINGH 0509018WL001677 RANDHEER KUMAR SINGH 00703 AIRP0000001 2964 2964 Processed 13/05/2023 1541122184 Randheer Kumar Singh AIRTEL PAYMENTS BANK LIMITED(990288)
102 ISUAPUR BH-09-018-007-01713300/3126
(AATA NAGAR) 		0509018000NRG24030520230041662 08/05/2023 TUNTUNI DEVI 0509018WL001677 TUNTUNI DEVI 00703 AIRP0000001 2964 2964 Processed 13/05/2023 1541122183 TUNATUNI DEVI UTTAR BIHAR GRAMIN BANK(607069)
103 ISUAPUR BH-09-018-007-01713300/3231
(AATA NAGAR) 		0509018000NRG24030520230041665 08/05/2023 PUJA SINGH 0509018WL001677 PUJA SINGH 00703 AIRP0000001 2964 2964 Processed 13/05/2023 1541122185 Puja Singh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 14820 14820
Total 305292 305292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISUAPUR BH0509018_080523APB_FTO_122704 Bank of India BKID0004688 MARHAURA 11856
2 ISUAPUR BH0509018_080523APB_FTO_122704 Canara Bank CNRB0001728 RAMPURATAULI 8892
3 ISUAPUR BH0509018_080523APB_FTO_122704 State Bank of India SBIN0005438 SHAMKAURIA 180804
4 ISUAPUR BH0509018_080523APB_FTO_122704 State Bank of India SBIN0005785 NAGRA 20748
5 ISUAPUR BH0509018_080523APB_FTO_122704 State Bank of India SBIN0006023 SAHAJITPUR 2964
6 ISUAPUR BH0509018_080523APB_FTO_122704 Uttar Bihar Gramin Bank CBIN0R10001 Ishuapur 5928
7 ISUAPUR BH0509018_080523APB_FTO_122704 Uttar Bihar Gramin Bank CBIN0R10001 Sadhwara 2964
8 ISUAPUR BH0509018_080523APB_FTO_122704 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 14820
9 ISUAPUR BH0509018_080523APB_FTO_122704 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 35568
10 ISUAPUR BH0509018_080523APB_FTO_122704 India Post Payments Bank IPOS0000001 Chapra 5928
11 ISUAPUR BH0509018_080523APB_FTO_122704 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 14820

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