Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:47:22 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : ISUAPUR
Fto No. : BH0509018_230423APB_FTO_55760
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-09-018-012-01711000/2055
(AGOUTHAR SUNDAR) 		0509018000NRG24230420230033560 23/04/2023 JAYPRAKESH SAH 0509018WL001332 JAYPRAKESH SAH 00045 BARB0MARHAU 3192 3192 Processed 11/05/2023 1436812912 Jayprakash Sah BANK OF BARODA(606985)
2 ISUAPUR BH-09-018-012-01711000/3649
(AGOUTHAR SUNDAR) 		0509018000NRG24230420230033571 23/04/2023 CHINTA DEVI 0509018WL001332 CHINTA DEVI 00045 BARB0MARHAU 3192 3192 Processed 11/05/2023 1436812913 Chinta Devi AIRTEL PAYMENTS BANK LIMITED(990288)
3 ISUAPUR BH-09-018-012-01711000/3835
(AGOUTHAR SUNDAR) 		0509018000NRG24230420230033574 23/04/2023 AARTI KUMARI 0509018WL001332 AARTI KUMARI 00045 BARB0MARHAU 3192 3192 Processed 11/05/2023 1436812914 ARATI KUMARI CANARA BANK(508532)
4 ISUAPUR BH-09-018-012-01711000/3836
(AGOUTHAR SUNDAR) 		0509018000NRG24230420230033575 23/04/2023 REKHA DEVI 0509018WL001332 REKHA DEVI 00045 BARB0MARHAU 3192 3192 Processed 11/05/2023 1436812915 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12768 12768
5 ISUAPUR BH-09-018-012-01715300/1517
(AGOUTHAR SUNDAR) 		0509018000NRG24230420230032719 23/04/2023 NARGIS PARVIN 0509018WL001315 NARGIS PARVIN 00354 PUNB0295200 3192 3192 Processed 11/05/2023 1436812858 MR TASAUVAR HUSSAIN STATE BANK OF INDIA(508548)
SubTotal 3192 3192
6 ISUAPUR BH-09-018-012-01711000/1513
(AGOUTHAR SUNDAR) 		0509018000NRG24230420230032677 23/04/2023 NAIMA KHATOON 0509018WL001314 NAIMA KHATOON 00415 SBIN0003438 3192 3192 Processed 11/05/2023 1436812898 NAIMA KHATOON AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3192 3192
7 ISUAPUR BH-09-018-012-01711000/1257
(AGOUTHAR SUNDAR) 		0509018000NRG24230420230032676 23/04/2023 DURGA DEVI 0509018WL001314 DURGA DEVI 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436812854 MRS DURGA DEVI STATE BANK OF INDIA(508548)
8 ISUAPUR BH-09-018-012-01711000/1262
(AGOUTHAR SUNDAR) 		0509018000NRG24230420230033550 23/04/2023 AFTAB ALAM 0509018WL001332 AFTAB ALAM 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436812887 MR AFTAB ALAM STATE BANK OF INDIA(508548)
9 ISUAPUR BH-09-018-012-01711000/1270
(AGOUTHAR SUNDAR) 		0509018000NRG24230420230032696 23/04/2023 URAISHA KHATOON 0509018WL001315 URAISHA KHATOON 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436812861 MRS NURESHA KHATUN STATE BANK OF INDIA(508548)
10 ISUAPUR BH-09-018-012-01711000/1475
(AGOUTHAR SUNDAR) 		0509018000NRG24230420230033552 23/04/2023 AHSAN ALAM 0509018WL001332 AHSAN ALAM 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436812908 AHSAN ALAM INDUSIND BANK(607189)
11 ISUAPUR BH-09-018-012-01711000/1476
(AGOUTHAR SUNDAR) 		0509018000NRG24230420230032697 23/04/2023 RINKI DEVI 0509018WL001315 RINKI DEVI 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436812907 RINKI DEVI BANDHAN BANK LIMITED(508753)
12 ISUAPUR BH-09-018-012-01711000/1478
(AGOUTHAR SUNDAR) 		0509018000NRG24230420230032698 23/04/2023 VIRENDRA MAHTO 0509018WL001315 VIRENDRA MAHTO 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436812883 MRS BIRENDRA MAHTO STATE BANK OF INDIA(508548)
13 ISUAPUR BH-09-018-012-01711000/1508
(AGOUTHAR SUNDAR) 		0509018000NRG24230420230032699 23/04/2023 INDU DEVI 0509018WL001315 INDU DEVI 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436812892 MRS INDU DEVI STATE BANK OF INDIA(508548)
14 ISUAPUR BH-09-018-012-01711000/1514
(AGOUTHAR SUNDAR) 		0509018000NRG24230420230032678 23/04/2023 TETARI DEVI 0509018WL001314 TETARI DEVI 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436812874 TETARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 ISUAPUR BH-09-018-012-01711000/1662
(AGOUTHAR SUNDAR) 		0509018000NRG24230420230033554 23/04/2023 AKHTAR ALI 0509018WL001332 AKHTAR ALI 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436812881 MR AKHTAR ALI STATE BANK OF INDIA(508548)
16 ISUAPUR BH-09-018-012-01711000/1706
(AGOUTHAR SUNDAR) 		0509018000NRG24230420230032700 23/04/2023 KANTI DEVI 0509018WL001315 KANTI DEVI 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436812872 MRS KANTI DEVI STATE BANK OF INDIA(508548)
17 ISUAPUR BH-09-018-012-01711000/1859
(AGOUTHAR SUNDAR) 		0509018000NRG24230420230033555 23/04/2023 Ashok Mahato 0509018WL001332 Ashok Mahato 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436812910 MR ASHOK MAHTO X STATE BANK OF INDIA(508548)
18 ISUAPUR BH-09-018-012-01711000/1906
(AGOUTHAR SUNDAR) 		0509018000NRG24230420230033556 23/04/2023 MANJU DEVI 0509018WL001332 MANJU DEVI 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436812884 MS MANJU DEVI STATE BANK OF INDIA(508548)
19 ISUAPUR BH-09-018-012-01711000/1908
(AGOUTHAR SUNDAR) 		0509018000NRG24230420230032701 23/04/2023 MADINA KHATOON 0509018WL001315 MADINA KHATOON 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436812899 MR SAMSUDIN STATE BANK OF INDIA(508548)
20 ISUAPUR BH-09-018-012-01711000/1912
(AGOUTHAR SUNDAR) 		0509018000NRG24230420230032679 23/04/2023 SEEMA DEVI 0509018WL001314 SEEMA DEVI 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436812888 MS SEEMA DEVI STATE BANK OF INDIA(508548)
21 ISUAPUR BH-09-018-012-01711000/1913
(AGOUTHAR SUNDAR) 		0509018000NRG24230420230033557 23/04/2023 SHILA DEVI 0509018WL001332 SHILA DEVI 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436812885 MS SHILA DEVI STATE BANK OF INDIA(508548)
22 ISUAPUR BH-09-018-012-01711000/1915
(AGOUTHAR SUNDAR) 		0509018000NRG24230420230033558 23/04/2023 SABHAPATI SINGH 0509018WL001332 SABHAPATI SINGH 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436812856 MR SABHAPATI SINGH STATE BANK OF INDIA(508548)
23 ISUAPUR BH-09-018-012-01711000/1922
(AGOUTHAR SUNDAR) 		0509018000NRG24230420230033559 23/04/2023 MUSTAK AHMAD 0509018WL001332 MUSTAK AHMAD 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436812904 MD MUSTAQU AHMAD STATE BANK OF INDIA(508548)
24 ISUAPUR BH-09-018-012-01711000/2057
(AGOUTHAR SUNDAR) 		0509018000NRG24230420230033561 23/04/2023 TASVIR HUSAIN 0509018WL001332 TASVIR HUSAIN 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436812870 TASAUVAR HUSAIN BANK OF BARODA(606985)
25 ISUAPUR BH-09-018-012-01711000/2065
(AGOUTHAR SUNDAR) 		0509018000NRG24230420230032681 23/04/2023 MANTI DEVI 0509018WL001314 MANTI DEVI 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436812868 MANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 ISUAPUR BH-09-018-012-01711000/2066
(AGOUTHAR SUNDAR) 		0509018000NRG24230420230033562 23/04/2023 PARTIMA DEVI 0509018WL001332 PARTIMA DEVI 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436812855 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
27 ISUAPUR BH-09-018-012-01711000/2085
(AGOUTHAR SUNDAR) 		0509018000NRG24230420230033563 23/04/2023 RAMNARESH SINGH 0509018WL001332 RAMNARESH SINGH 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436812903 RAM NARESH SINGH STATE BANK OF INDIA(508548)
28 ISUAPUR BH-09-018-012-01711000/2141
(AGOUTHAR SUNDAR) 		0509018000NRG24230420230033564 23/04/2023 KIRAN DEVI 0509018WL001332 KIRAN DEVI 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436812875 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
29 ISUAPUR BH-09-018-012-01711000/2149
(AGOUTHAR SUNDAR) 		0509018000NRG24230420230033565 23/04/2023 ASLAM ALAM 0509018WL001332 ASLAM ALAM 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436812894 MR ASLAM ALAM STATE BANK OF INDIA(508548)
30 ISUAPUR BH-09-018-012-01711000/2150
(AGOUTHAR SUNDAR) 		0509018000NRG24230420230033566 23/04/2023 KHURSIDE ALAM 0509018WL001332 KHURSIDE ALAM 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436812897 MR KHURSHID ALAM STATE BANK OF INDIA(508548)
31 ISUAPUR BH-09-018-012-01711000/2168
(AGOUTHAR SUNDAR) 		0509018000NRG24230420230032702 23/04/2023 SHIVRATI DEVI 0509018WL001315 SHIVRATI DEVI 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436812867 MRS SHIVARATI DEVI X STATE BANK OF INDIA(508548)
32 ISUAPUR BH-09-018-012-01711000/2189
(AGOUTHAR SUNDAR) 		0509018000NRG24230420230032703 23/04/2023 MANJU DEVI 0509018WL001315 MANJU DEVI 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436812871 MR ASHOK MAHATO STATE BANK OF INDIA(508548)
33 ISUAPUR BH-09-018-012-01711000/2193
(AGOUTHAR SUNDAR) 		0509018000NRG24230420230033568 23/04/2023 KUSUM DEVI 0509018WL001332 KUSUM DEVI 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436812859 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
34 ISUAPUR BH-09-018-012-01711000/2194
(AGOUTHAR SUNDAR) 		0509018000NRG24230420230032704 23/04/2023 RAJKISHOR MAHTO 0509018WL001315 RAJKISHOR MAHTO 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436812901 RAJ KISHORE MAHTO STATE BANK OF INDIA(508548)
35 ISUAPUR BH-09-018-012-01711000/2198
(AGOUTHAR SUNDAR) 		0509018000NRG24230420230032705 23/04/2023 RAHIMA KHATUN 0509018WL001315 RAHIMA KHATUN 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436812909 MRS SALEHA KHATUN STATE BANK OF INDIA(508548)
36 ISUAPUR BH-09-018-012-01711000/2200
(AGOUTHAR SUNDAR) 		0509018000NRG24230420230032706 23/04/2023 HARINATH MAHTO 0509018WL001315 HARINATH MAHTO 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436812900 MR HARI NATH MAHTO STATE BANK OF INDIA(508548)
37 ISUAPUR BH-09-018-012-01711000/2210
(AGOUTHAR SUNDAR) 		0509018000NRG24230420230032707 23/04/2023 MUSTAKIM ANSARI 0509018WL001315 MUSTAKIM ANSARI 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436812906 MUSTKIM ANSARI STATE BANK OF INDIA(508548)
38 ISUAPUR BH-09-018-012-01711000/2224
(AGOUTHAR SUNDAR) 		0509018000NRG24230420230032708 23/04/2023 SUNITA DEVI 0509018WL001315 SUNITA DEVI 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436812890 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
39 ISUAPUR BH-09-018-012-01711000/2229
(AGOUTHAR SUNDAR) 		0509018000NRG24230420230032709 23/04/2023 IMA DEVI 0509018WL001315 IMA DEVI 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436812896 MS IMA DEVI STATE BANK OF INDIA(508548)
40 ISUAPUR BH-09-018-012-01711000/2231
(AGOUTHAR SUNDAR) 		0509018000NRG24230420230032682 23/04/2023 SUNITA DEVI 0509018WL001314 SUNITA DEVI 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436812891 MS SUNITA DEVI STATE BANK OF INDIA(508548)
41 ISUAPUR BH-09-018-012-01711000/2242
(AGOUTHAR SUNDAR) 		0509018000NRG24230420230032683 23/04/2023 BINDU DEVI 0509018WL001314 BINDU DEVI 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436812889 MISS BINDU DEVI STATE BANK OF INDIA(508548)
42 ISUAPUR BH-09-018-012-01711000/2246
(AGOUTHAR SUNDAR) 		0509018000NRG24230420230032710 23/04/2023 SOBHNATH THAKUR 0509018WL001315 SOBHNATH THAKUR 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436812902 MR SOMNATH THAKUR STATE BANK OF INDIA(508548)
43 ISUAPUR BH-09-018-012-01711000/2247
(AGOUTHAR SUNDAR) 		0509018000NRG24230420230032684 23/04/2023 SAMSUDIN 0509018WL001314 SAMSUDIN 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436812869 MR SAMSUDIN STATE BANK OF INDIA(508548)
44 ISUAPUR BH-09-018-012-01711000/2249
(AGOUTHAR SUNDAR) 		0509018000NRG24230420230032685 23/04/2023 GIRNI DEVI 0509018WL001314 GIRNI DEVI 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436812862 MRS GIRNI DEVI STATE BANK OF INDIA(508548)
45 ISUAPUR BH-09-018-012-01711000/2251
(AGOUTHAR SUNDAR) 		0509018000NRG24230420230032686 23/04/2023 SUNIL KUMAR SHANI 0509018WL001314 SUNIL KUMAR SHANI 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436812866 MR SUNIL KUMAR SAHANI STATE BANK OF INDIA(508548)
46 ISUAPUR BH-09-018-012-01711000/2271
(AGOUTHAR SUNDAR) 		0509018000NRG24230420230032711 23/04/2023 SAGIR MANSURI 0509018WL001315 SAGIR MANSURI 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436812878 MR SAGIR MANSURI STATE BANK OF INDIA(508548)
47 ISUAPUR BH-09-018-012-01711000/22779
(AGOUTHAR SUNDAR) 		0509018000NRG24230420230032712 23/04/2023 HUSANA BEGAM 0509018WL001315 HUSANA BEGAM 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436812895 MRS HUSNA BEGAM STATE BANK OF INDIA(508548)
48 ISUAPUR BH-09-018-012-01711000/2287
(AGOUTHAR SUNDAR) 		0509018000NRG24230420230032689 23/04/2023 RITA DEVI 0509018WL001314 RITA DEVI 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436812857 MRS RITA DEVI STATE BANK OF INDIA(508548)
49 ISUAPUR BH-09-018-012-01711000/2495
(AGOUTHAR SUNDAR) 		0509018000NRG24230420230032713 23/04/2023 RAUSHAN ARA 0509018WL001315 RAUSHAN ARA 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436812882 MS RAUSHAN AARA STATE BANK OF INDIA(508548)
50 ISUAPUR BH-09-018-012-01711000/2869
(AGOUTHAR SUNDAR) 		0509018000NRG24230420230032714 23/04/2023 SARITA DEVI 0509018WL001315 SARITA DEVI 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436812877 MRS SARITA DEVI STATE BANK OF INDIA(508548)
51 ISUAPUR BH-09-018-012-01711000/2871
(AGOUTHAR SUNDAR) 		0509018000NRG24230420230032715 23/04/2023 KANTI DEVI 0509018WL001315 KANTI DEVI 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436812876 MRS KANTI KUWAR STATE BANK OF INDIA(508548)
52 ISUAPUR BH-09-018-012-01711000/3311
(AGOUTHAR SUNDAR) 		0509018000NRG24230420230032716 23/04/2023 NURAISHA KHATUN 0509018WL001315 NURAISHA KHATUN 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436812893 MRS NURAISHA KHATUN STATE BANK OF INDIA(508548)
53 ISUAPUR BH-09-018-012-01711000/3315
(AGOUTHAR SUNDAR) 		0509018000NRG24230420230032717 23/04/2023 RUBI PRAVIN 0509018WL001315 RUBI PRAVIN 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436812879 MS RUBI PRAVIN STATE BANK OF INDIA(508548)
54 ISUAPUR BH-09-018-012-01711000/3638
(AGOUTHAR SUNDAR) 		0509018000NRG24230420230033569 23/04/2023 LILAVATI DEVI 0509018WL001332 LILAVATI DEVI 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436812873 MRS LILAWATI DEVI STATE BANK OF INDIA(508548)
55 ISUAPUR BH-09-018-012-01711000/3645
(AGOUTHAR SUNDAR) 		0509018000NRG24230420230033570 23/04/2023 KAUSAR KHATOON 0509018WL001332 KAUSAR KHATOON 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436812880 MS KAUSAR KHATOON STATE BANK OF INDIA(508548)
56 ISUAPUR BH-09-018-012-01711000/3650
(AGOUTHAR SUNDAR) 		0509018000NRG24230420230033572 23/04/2023 MEHRUN NISHA 0509018WL001332 MEHRUN NISHA 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436812863 MRS MAHARUN NISHA STATE BANK OF INDIA(508548)
57 ISUAPUR BH-09-018-012-01711000/3651
(AGOUTHAR SUNDAR) 		0509018000NRG24230420230033573 23/04/2023 NAGESHWAR SINGH 0509018WL001332 NAGESHWAR SINGH 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436812905 MR NAGESHWAR SINGH STATE BANK OF INDIA(508548)
58 ISUAPUR BH-09-018-012-01711000/4015
(AGOUTHAR SUNDAR) 		0509018000NRG24230420230032690 23/04/2023 ruby khatoon 0509018WL001314 ruby khatoon 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436812886 MS RUBY KHATOON STATE BANK OF INDIA(508548)
59 ISUAPUR BH-09-018-012-01711000/4016
(AGOUTHAR SUNDAR) 		0509018000NRG24230420230032691 23/04/2023 SHAHJAHA KHATOON 0509018WL001314 SHAHJAHA KHATOON 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436812911 MRS SHAHJAHA KHATOON STATE BANK OF INDIA(508548)
60 ISUAPUR BH-09-018-012-01711000/6176
(AGOUTHAR SUNDAR) 		0509018000NRG24230420230032692 23/04/2023 ASRARUL HAQUE ANSARI 0509018WL001314 ASRARUL HAQUE ANSARI 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436812864 MR ASRARUL HAQUE ANSARI STATE BANK OF INDIA(508548)
61 ISUAPUR BH-09-018-012-01715300/1493
(AGOUTHAR SUNDAR) 		0509018000NRG24230420230032694 23/04/2023 MUNNA KUMAR GUPTA 0509018WL001314 MUNNA KUMAR GUPTA 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436812865 MR MUNNA KUMAR GUPTA STATE BANK OF INDIA(508548)
62 ISUAPUR BH-09-018-012-01715300/2278
(AGOUTHAR SUNDAR) 		0509018000NRG24230420230032695 23/04/2023 LALITA DEVI 0509018WL001314 LALITA DEVI 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436812860 MRS LALITA DEVI STATE BANK OF INDIA(508548)
SubTotal 178752 178752
63 ISUAPUR BH-09-018-012-01711000/2256
(AGOUTHAR SUNDAR) 		0509018000NRG24230420230032688 23/04/2023 SABITA DEVI 0509018WL001314 SABITA DEVI 00703 AIRP0000001 3192 3192 Processed 11/05/2023 1436812916 Savita Devi IDFC BANK LIMITED(608117)
SubTotal 3192 3192
Total 201096 201096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISUAPUR BH0509018_230423APB_FTO_55760 Bank of Baroda BARB0MARHAU MAHRHAURA 12768
2 ISUAPUR BH0509018_230423APB_FTO_55760 Punjab National Bank PUNB0295200 MURLIPUR 3192
3 ISUAPUR BH0509018_230423APB_FTO_55760 State Bank of India SBIN0003438 ADB TARAIYA 3192
4 ISUAPUR BH0509018_230423APB_FTO_55760 State Bank of India SBIN0005438 SHAMKAURIA 178752
5 ISUAPUR BH0509018_230423APB_FTO_55760 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

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