Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:30:32 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : ISUAPUR
Fto No. : BH0509018_080723APB_FTO_381194
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-09-018-007-01714700/2200
(AATA NAGAR) 		0509018000NRG24020720230240250 08/07/2023 SUDHANSHU KUMAR 0509018WL011492 SUDHANSHU KUMAR 00045 BARB0MARHAU 2736 2736 Processed 02/09/2023 5079668438 SUDHANSHU KUMAR BANK OF BARODA(606985)
SubTotal 2736 2736
2 ISUAPUR BH-09-018-007-01714700/2150
(AATA NAGAR) 		0509018000NRG24020720230240170 08/07/2023 RANJIT KUMAR 0509018WL011490 RANJIT KUMAR 00078 CNRB0006341 3192 3192 Processed 02/09/2023 5079668439 RANJIT KUMAR CANARA BANK(508532)
SubTotal 3192 3192
3 ISUAPUR BH-09-018-007-01714700/2837
(AATA NAGAR) 		0509018000NRG24020720230240258 08/07/2023 VINAY KUMAR SINGH 0509018WL011492 VINAY KUMAR SINGH 00354 PUNB0229000 2736 2736 Processed 02/09/2023 5079668342 MR VINAY KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2736 2736
4 ISUAPUR BH-09-018-007-01710400/1132
(AATA NAGAR) 		0509018000NRG24020720230240135 08/07/2023 MADHO SINGH 0509018WL011490 MADHO SINGH 00415 SBIN0005438 3192 3192 Processed 02/09/2023 5079668445 MR MADHO SINGH STATE BANK OF INDIA(508548)
5 ISUAPUR BH-09-018-007-01710400/131
(AATA NAGAR) 		0509018000NRG24020720230240178 08/07/2023 RAMDAYAL SINGH 0509018WL011491 RAMDAYAL SINGH 00415 SBIN0005438 3192 3192 Processed 02/09/2023 5079668446 RAM DAYAL SINSGH STATE BANK OF INDIA(508548)
6 ISUAPUR BH-09-018-007-01710400/2052
(AATA NAGAR) 		0509018000NRG24020720230240179 08/07/2023 KRISHNA PANDEY 0509018WL011491 KRISHNA PANDEY 00415 SBIN0005438 3192 3192 Processed 02/09/2023 5079668352 MR KRISHNA PANDEY STATE BANK OF INDIA(508548)
7 ISUAPUR BH-09-018-007-01712900/1
(AATA NAGAR) 		0509018000NRG24020720230240180 08/07/2023 BAIKUNTI MANGHI 0509018WL011491 BAIKUNTI MANGHI 00415 SBIN0005438 3192 3192 Processed 02/09/2023 5079668358 Baikunth Manjhi AIRTEL PAYMENTS BANK LIMITED(990288)
8 ISUAPUR BH-09-018-007-01712900/117
(AATA NAGAR) 		0509018000NRG24020720230240181 08/07/2023 RAMCHANDRA MANGHI 0509018WL011491 RAMCHANDRA MANGHI 00415 SBIN0005438 3192 3192 Processed 02/09/2023 5079668364 MR RAMCHANDRAMANZI X STATE BANK OF INDIA(508548)
9 ISUAPUR BH-09-018-007-01712900/1271
(AATA NAGAR) 		0509018000NRG24020720230240223 08/07/2023 SHILANATH SAH 0509018WL011492 SHILANATH SAH 00415 SBIN0005438 2736 2736 Processed 02/09/2023 5079668357 MR SHILANATH SAH X STATE BANK OF INDIA(508548)
10 ISUAPUR BH-09-018-007-01712900/1288
(AATA NAGAR) 		0509018000NRG24020720230240183 08/07/2023 KAMALA SAH 0509018WL011491 KAMALA SAH 00415 SBIN0005438 3192 3192 Processed 02/09/2023 5079668361 MR KAMALA SAH X STATE BANK OF INDIA(508548)
11 ISUAPUR BH-09-018-007-01712900/137
(AATA NAGAR) 		0509018000NRG24020720230240184 08/07/2023 ISHLOK MANGHI 0509018WL011491 ISHLOK MANGHI 00415 SBIN0005438 3192 3192 Processed 02/09/2023 5079668362 MR ISHLOK MANJHI STATE BANK OF INDIA(508548)
12 ISUAPUR BH-09-018-007-01712900/139
(AATA NAGAR) 		0509018000NRG24020720230240185 08/07/2023 DASHRATH SAH 0509018WL011491 DASHRATH SAH 00415 SBIN0005438 3192 3192 Processed 02/09/2023 5079668393 MR DASHRATH SAH STATE BANK OF INDIA(508548)
13 ISUAPUR BH-09-018-007-01712900/1641
(AATA NAGAR) 		0509018000NRG24020720230240186 08/07/2023 MANJU DEVI 0509018WL011491 MANJU DEVI 00415 SBIN0005438 3192 3192 Processed 02/09/2023 5079668351 MRS MANJU DEVI STATE BANK OF INDIA(508548)
14 ISUAPUR BH-09-018-007-01712900/1647
(AATA NAGAR) 		0509018000NRG24020720230240187 08/07/2023 CHANDAN MANJHI 0509018WL011491 CHANDAN MANJHI 00415 SBIN0005438 3192 3192 Processed 02/09/2023 5079668405 MR CHANDAN MANJHI STATE BANK OF INDIA(508548)
15 ISUAPUR BH-09-018-007-01712900/1661
(AATA NAGAR) 		0509018000NRG24020720230240224 08/07/2023 SNEH RAY 0509018WL011492 SNEH RAY 00415 SBIN0005438 2736 2736 Processed 02/09/2023 5079668408 MR SNEH RAY STATE BANK OF INDIA(508548)
16 ISUAPUR BH-09-018-007-01712900/1662
(AATA NAGAR) 		0509018000NRG24020720230240188 08/07/2023 GANESH RAY 0509018WL011491 GANESH RAY 00415 SBIN0005438 3192 3192 Processed 02/09/2023 5079668407 MR GANESH RAY STATE BANK OF INDIA(508548)
17 ISUAPUR BH-09-018-007-01712900/1667
(AATA NAGAR) 		0509018000NRG24020720230240189 08/07/2023 AMLA SAH 0509018WL011491 AMLA SAH 00415 SBIN0005438 3192 3192 Processed 02/09/2023 5079668409 MR AMLA SAH STATE BANK OF INDIA(508548)
18 ISUAPUR BH-09-018-007-01712900/1691
(AATA NAGAR) 		0509018000NRG24020720230240190 08/07/2023 sakaldev ray 0509018WL011491 sakaldev ray 00415 SBIN0005438 3192 3192 Processed 02/09/2023 5079668404 MR SAKALDEV RAY STATE BANK OF INDIA(508548)
19 ISUAPUR BH-09-018-007-01712900/1701
(AATA NAGAR) 		0509018000NRG24020720230240191 08/07/2023 chinta devi 0509018WL011491 chinta devi 00415 SBIN0005438 3192 3192 Processed 02/09/2023 5079668418 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
20 ISUAPUR BH-09-018-007-01712900/1702
(AATA NAGAR) 		0509018000NRG24020720230240192 08/07/2023 mohri devi 0509018WL011491 mohri devi 00415 SBIN0005438 3192 3192 Processed 02/09/2023 5079668421 MRS MOHRI DEVI STATE BANK OF INDIA(508548)
21 ISUAPUR BH-09-018-007-01712900/1828
(AATA NAGAR) 		0509018000NRG24020720230240193 08/07/2023 ANITA DEVI 0509018WL011491 ANITA DEVI 00415 SBIN0005438 3192 3192 Processed 02/09/2023 5079668420 MRS ANITA DEVI STATE BANK OF INDIA(508548)
22 ISUAPUR BH-09-018-007-01712900/197
(AATA NAGAR) 		0509018000NRG24020720230240194 08/07/2023 JITENDRA MAHATO 0509018WL011491 JITENDRA MAHATO 00415 SBIN0005438 3192 3192 Processed 02/09/2023 5079668360 JITENDRA MAHTO UNION BANK OF INDIA(508500)
23 ISUAPUR BH-09-018-007-01712900/2047
(AATA NAGAR) 		0509018000NRG24020720230240195 08/07/2023 RAJENDRA SAH 0509018WL011491 RAJENDRA SAH 00415 SBIN0005438 3192 3192 Processed 02/09/2023 5079668424 MR RAJENDRA SAH STATE BANK OF INDIA(508548)
24 ISUAPUR BH-09-018-007-01712900/2097
(AATA NAGAR) 		0509018000NRG24020720230240225 08/07/2023 GYANTI DEVI 0509018WL011492 GYANTI DEVI 00415 SBIN0005438 2736 2736 Processed 02/09/2023 5079668425 MRS GYANTI DEVI STATE BANK OF INDIA(508548)
25 ISUAPUR BH-09-018-007-01712900/2140
(AATA NAGAR) 		0509018000NRG24020720230240136 08/07/2023 RAMAKANT SINGH 0509018WL011490 RAMAKANT SINGH 00415 SBIN0005438 3192 3192 Processed 02/09/2023 5079668373 RAMAKANT SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
26 ISUAPUR BH-09-018-007-01712900/216
(AATA NAGAR) 		0509018000NRG24020720230240137 08/07/2023 BHIKHAR SAH 0509018WL011490 BHIKHAR SAH 00415 SBIN0005438 3192 3192 Processed 02/09/2023 5079668450 MR BHIKHAR SAH X STATE BANK OF INDIA(508548)
27 ISUAPUR BH-09-018-007-01712900/2241
(AATA NAGAR) 		0509018000NRG24020720230240197 08/07/2023 RUPNATH THAKUR 0509018WL011491 RUPNATH THAKUR 00415 SBIN0005438 3192 3192 Processed 02/09/2023 5079668432 MR RUPNATH THAKUR STATE BANK OF INDIA(508548)
28 ISUAPUR BH-09-018-007-01712900/236
(AATA NAGAR) 		0509018000NRG24020720230240198 08/07/2023 KARIMAN RAM 0509018WL011491 KARIMAN RAM 00415 SBIN0005438 3192 3192 Processed 02/09/2023 5079668359 MR KARIMAN RAM X STATE BANK OF INDIA(508548)
29 ISUAPUR BH-09-018-007-01712900/237
(AATA NAGAR) 		0509018000NRG24020720230240199 08/07/2023 HARICHARAN MANJHI 0509018WL011491 HARICHARAN MANJHI 00415 SBIN0005438 3192 3192 Processed 02/09/2023 5079668416 Haricharan Manjhi AIRTEL PAYMENTS BANK LIMITED(990288)
30 ISUAPUR BH-09-018-007-01712900/2856
(AATA NAGAR) 		0509018000NRG24020720230240200 08/07/2023 SUKAN RAY 0509018WL011491 SUKAN RAY 00415 SBIN0005438 3192 3192 Processed 02/09/2023 5079668437 MR SUKAN RAY STATE BANK OF INDIA(508548)
31 ISUAPUR BH-09-018-007-01712900/2861
(AATA NAGAR) 		0509018000NRG24020720230240227 08/07/2023 MANKI DEVI 0509018WL011492 MANKI DEVI 00415 SBIN0005438 2736 2736 Processed 02/09/2023 5079668337 SHRI MOHAN MAHTO STATE BANK OF INDIA(508548)
32 ISUAPUR BH-09-018-007-01712900/2862
(AATA NAGAR) 		0509018000NRG24020720230240201 08/07/2023 ANSHU PRABHA 0509018WL011491 ANSHU PRABHA 00415 SBIN0005438 3192 3192 Processed 02/09/2023 5079668430 MR ANSHU PRABHA STATE BANK OF INDIA(508548)
33 ISUAPUR BH-09-018-007-01712900/2869
(AATA NAGAR) 		0509018000NRG24020720230240202 08/07/2023 KAMALI DEVI 0509018WL011491 KAMALI DEVI 00415 SBIN0005438 3192 3192 Processed 02/09/2023 5079668401 MRS KAMALI DEVI STATE BANK OF INDIA(508548)
34 ISUAPUR BH-09-018-007-01712900/2873
(AATA NAGAR) 		0509018000NRG24020720230240203 08/07/2023 ANITA DEVI 0509018WL011491 ANITA DEVI 00415 SBIN0005438 3192 3192 Processed 02/09/2023 5079668331 ANITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
35 ISUAPUR BH-09-018-007-01712900/2874
(AATA NAGAR) 		0509018000NRG24020720230240228 08/07/2023 RINKU DEVI 0509018WL011492 RINKU DEVI 00415 SBIN0005438 2736 2736 Processed 02/09/2023 5079668423 MRS RINKU DEVI STATE BANK OF INDIA(508548)
36 ISUAPUR BH-09-018-007-01712900/2880
(AATA NAGAR) 		0509018000NRG24020720230240231 08/07/2023 SUNITA DEVI 0509018WL011492 SUNITA DEVI 00415 SBIN0005438 2736 2736 Processed 02/09/2023 5079668379 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
37 ISUAPUR BH-09-018-007-01712900/2881
(AATA NAGAR) 		0509018000NRG24020720230240232 08/07/2023 MITHILESH KUMAR 0509018WL011492 MITHILESH KUMAR 00415 SBIN0005438 2736 2736 Processed 02/09/2023 5079668385 MR MITHLESH KUMAR SAH STATE BANK OF INDIA(508548)
38 ISUAPUR BH-09-018-007-01712900/2882
(AATA NAGAR) 		0509018000NRG24020720230240233 08/07/2023 PRAMILA DEVI 0509018WL011492 PRAMILA DEVI 00415 SBIN0005438 2736 2736 Processed 02/09/2023 5079668369 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
39 ISUAPUR BH-09-018-007-01712900/2883
(AATA NAGAR) 		0509018000NRG24020720230240234 08/07/2023 SUMAN DEVI 0509018WL011492 SUMAN DEVI 00415 SBIN0005438 2736 2736 Processed 02/09/2023 5079668376 MR NAGENDRA RAY STATE BANK OF INDIA(508548)
40 ISUAPUR BH-09-018-007-01712900/2885
(AATA NAGAR) 		0509018000NRG24020720230240235 08/07/2023 SIMA DEVI 0509018WL011492 SIMA DEVI 00415 SBIN0005438 2736 2736 Processed 02/09/2023 5079668374 MRS SIMA DEVI STATE BANK OF INDIA(508548)
41 ISUAPUR BH-09-018-007-01712900/2888
(AATA NAGAR) 		0509018000NRG24020720230240236 08/07/2023 MANKEE DEVI 0509018WL011492 MANKEE DEVI 00415 SBIN0005438 2736 2736 Processed 02/09/2023 5079668348 Mankee Devi AIRTEL PAYMENTS BANK LIMITED(990288)
42 ISUAPUR BH-09-018-007-01712900/2891
(AATA NAGAR) 		0509018000NRG24020720230240237 08/07/2023 SATEESH RAY 0509018WL011492 SATEESH RAY 00415 SBIN0005438 2736 2736 Processed 02/09/2023 5079668417 MR SATEESH RAY STATE BANK OF INDIA(508548)
43 ISUAPUR BH-09-018-007-01712900/2906
(AATA NAGAR) 		0509018000NRG24020720230240238 08/07/2023 JHUNUK DEVI 0509018WL011492 JHUNUK DEVI 00415 SBIN0005438 2736 2736 Processed 02/09/2023 5079668415 MRS JHUNUK DEVI STATE BANK OF INDIA(508548)
44 ISUAPUR BH-09-018-007-01712900/2908
(AATA NAGAR) 		0509018000NRG24020720230240138 08/07/2023 LILAVATI DEVI 0509018WL011490 LILAVATI DEVI 00415 SBIN0005438 3192 3192 Processed 02/09/2023 5079668356 MRS LILAVATI DEVI STATE BANK OF INDIA(508548)
45 ISUAPUR BH-09-018-007-01712900/2921
(AATA NAGAR) 		0509018000NRG24020720230240239 08/07/2023 ANITA DEVI 0509018WL011492 ANITA DEVI 00415 SBIN0005438 2736 2736 Processed 02/09/2023 5079668410 MRS ANITA DEVI STATE BANK OF INDIA(508548)
46 ISUAPUR BH-09-018-007-01712900/2929
(AATA NAGAR) 		0509018000NRG24020720230240139 08/07/2023 KEVLA DEVI 0509018WL011490 KEVLA DEVI 00415 SBIN0005438 3192 3192 Processed 02/09/2023 5079668349 MRS KEVLA DEVI STATE BANK OF INDIA(508548)
47 ISUAPUR BH-09-018-007-01712900/2930
(AATA NAGAR) 		0509018000NRG24020720230240140 08/07/2023 KARAN KUMAR SINGH 0509018WL011490 KARAN KUMAR SINGH 00415 SBIN0005438 3192 3192 Processed 02/09/2023 5079668387 MR KARAN KUMAR SINGH STATE BANK OF INDIA(508548)
48 ISUAPUR BH-09-018-007-01712900/2932
(AATA NAGAR) 		0509018000NRG24020720230240204 08/07/2023 ANITA GUPTA 0509018WL011491 ANITA GUPTA 00415 SBIN0005438 3192 3192 Processed 02/09/2023 5079668365 ANITA GUPTA BANK OF INDIA(508505)
49 ISUAPUR BH-09-018-007-01712900/2933
(AATA NAGAR) 		0509018000NRG24020720230240141 08/07/2023 KANTI DEVI 0509018WL011490 KANTI DEVI 00415 SBIN0005438 3192 3192 Processed 02/09/2023 5079668414 MRS KANTI DEVI STATE BANK OF INDIA(508548)
50 ISUAPUR BH-09-018-007-01712900/2934
(AATA NAGAR) 		0509018000NRG24020720230240142 08/07/2023 SEEMA DEVI 0509018WL011490 SEEMA DEVI 00415 SBIN0005438 3192 3192 Processed 02/09/2023 5079668367 MR SHUDAMA SAH STATE BANK OF INDIA(508548)
51 ISUAPUR BH-09-018-007-01712900/2937
(AATA NAGAR) 		0509018000NRG24020720230240143 08/07/2023 LACHAMINA DEVI 0509018WL011490 LACHAMINA DEVI 00415 SBIN0005438 3192 3192 Processed 02/09/2023 5079668402 MRS LACHAMINA DEVI STATE BANK OF INDIA(508548)
52 ISUAPUR BH-09-018-007-01712900/2989
(AATA NAGAR) 		0509018000NRG24020720230240144 08/07/2023 KUNDAN KUMAR 0509018WL011490 KUNDAN KUMAR 00415 SBIN0005438 3192 3192 Processed 02/09/2023 5079668382 MR KUNDAN KUMAR STATE BANK OF INDIA(508548)
53 ISUAPUR BH-09-018-007-01712900/4
(AATA NAGAR) 		0509018000NRG24020720230240145 08/07/2023 VINDA MANGHI 0509018WL011490 VINDA MANGHI 00415 SBIN0005438 3192 3192 Processed 02/09/2023 5079668363 MR VINDA MANJHI X STATE BANK OF INDIA(508548)
54 ISUAPUR BH-09-018-007-01712900/5
(AATA NAGAR) 		0509018000NRG24020720230240146 08/07/2023 CHANDRADEEP RAM 0509018WL011490 CHANDRADEEP RAM 00415 SBIN0005438 3192 3192 Processed 02/09/2023 5079668451 MR CHANDRADEEP RAM X STATE BANK OF INDIA(508548)
55 ISUAPUR BH-09-018-007-01712900/6
(AATA NAGAR) 		0509018000NRG24020720230240147 08/07/2023 CHANDRAMA MANJHI 0509018WL011490 CHANDRAMA MANJHI 00415 SBIN0005438 3192 3192 Processed 02/09/2023 5079668400 CHANDRMA MANJHI UTTAR BIHAR GRAMIN BANK(607069)
56 ISUAPUR BH-09-018-007-01712900/759
(AATA NAGAR) 		0509018000NRG24020720230240148 08/07/2023 ACHCHHELAL MANJHI 0509018WL011490 ACHCHHELAL MANJHI 00415 SBIN0005438 3192 3192 Processed 02/09/2023 5079668406 MR ACHHELAL MANJHI STATE BANK OF INDIA(508548)
57 ISUAPUR BH-09-018-007-01712900/838
(AATA NAGAR) 		0509018000NRG24020720230240149 08/07/2023 parmeshwar ray 0509018WL011490 parmeshwar ray 00415 SBIN0005438 3192 3192 Processed 02/09/2023 5079668336 MR PARMESHWAR RAY STATE BANK OF INDIA(508548)
58 ISUAPUR BH-09-018-007-01712900/88
(AATA NAGAR) 		0509018000NRG24020720230240150 08/07/2023 DIENESHWAR SAH 0509018WL011490 DIENESHWAR SAH 00415 SBIN0005438 3192 3192 Processed 02/09/2023 5079668355 MR DIENESHWAR SAH X STATE BANK OF INDIA(508548)
59 ISUAPUR BH-09-018-007-01712900/925
(AATA NAGAR) 		0509018000NRG24020720230240151 08/07/2023 GOVIND RAI 0509018WL011490 GOVIND RAI 00415 SBIN0005438 3192 3192 Processed 02/09/2023 5079668344 MR GOVINDA RAY STATE BANK OF INDIA(508548)
60 ISUAPUR BH-09-018-007-01712900/948
(AATA NAGAR) 		0509018000NRG24020720230240205 08/07/2023 RAM PARAS RAI 0509018WL011491 RAM PARAS RAI 00415 SBIN0005438 3192 3192 Processed 02/09/2023 5079668329 MR RAM PARAS RAI STATE BANK OF INDIA(508548)
61 ISUAPUR BH-09-018-007-01713300/2038
(AATA NAGAR) 		0509018000NRG24020720230240152 08/07/2023 RAMJI PRASAD 0509018WL011490 RAMJI PRASAD 00415 SBIN0005438 3192 3192 Processed 02/09/2023 5079668343 RAMJI PRASAD PAYTM PAYMENTS BANK LTD(608032)
62 ISUAPUR BH-09-018-007-01713300/2101
(AATA NAGAR) 		0509018000NRG24020720230240207 08/07/2023 AJAY KUMAR 0509018WL011491 AJAY KUMAR 00415 SBIN0005438 3192 3192 Processed 02/09/2023 5079668390 MR AJAY KUMAR STATE BANK OF INDIA(508548)
63 ISUAPUR BH-09-018-007-01714700/1114
(AATA NAGAR) 		0509018000NRG24020720230240153 08/07/2023 jawahar lal sah 0509018WL011490 jawahar lal sah 00415 SBIN0005438 3192 3192 Processed 02/09/2023 5079668397 MR JAWAHAR LAL SAH STATE BANK OF INDIA(508548)
64 ISUAPUR BH-09-018-007-01714700/1143
(AATA NAGAR) 		0509018000NRG24020720230240240 08/07/2023 GAJENDRA KUMAR SINGH 0509018WL011492 GAJENDRA KUMAR SINGH 00415 SBIN0005438 2736 2736 Processed 02/09/2023 5079668345 MR GAJENDRA KUMAR SINGH STATE BANK OF INDIA(508548)
65 ISUAPUR BH-09-018-007-01714700/1240
(AATA NAGAR) 		0509018000NRG24020720230240154 08/07/2023 LALBABU RAY 0509018WL011490 LALBABU RAY 00415 SBIN0005438 3192 3192 Processed 02/09/2023 5079668328 LAL BABU RAI STATE BANK OF INDIA(508548)
66 ISUAPUR BH-09-018-007-01714700/1263
(AATA NAGAR) 		0509018000NRG24020720230240242 08/07/2023 HARENATH PRASAD 0509018WL011492 HARENATH PRASAD 00415 SBIN0005438 2736 2736 Processed 02/09/2023 5079668354 MR HARENATH PRASAD X STATE BANK OF INDIA(508548)
67 ISUAPUR BH-09-018-007-01714700/1274
(AATA NAGAR) 		0509018000NRG24020720230240155 08/07/2023 RAGHUNATH RAY 0509018WL011490 RAGHUNATH RAY 00415 SBIN0005438 3192 3192 Processed 02/09/2023 5079668447 MR RAGHUNATHRAY X STATE BANK OF INDIA(508548)
68 ISUAPUR BH-09-018-007-01714700/1289
(AATA NAGAR) 		0509018000NRG24020720230240243 08/07/2023 BIRENDRA KUMAR MAHTO 0509018WL011492 BIRENDRA KUMAR MAHTO 00415 SBIN0005438 2736 2736 Processed 02/09/2023 5079668377 BIRENDRA KUMAR MAHTO AXIS BANK(607153)
69 ISUAPUR BH-09-018-007-01714700/1294
(AATA NAGAR) 		0509018000NRG24020720230240208 08/07/2023 RAMRIT RAY 0509018WL011491 RAMRIT RAY 00415 SBIN0005438 3192 3192 Processed 02/09/2023 5079668339 MR RAMARIT RAY STATE BANK OF INDIA(508548)
70 ISUAPUR BH-09-018-007-01714700/1301
(AATA NAGAR) 		0509018000NRG24020720230240209 08/07/2023 AWDHESH PRASAD 0509018WL011491 AWDHESH PRASAD 00415 SBIN0005438 3192 3192 Processed 02/09/2023 5079668448 MR AWADHESH PRASAD STATE BANK OF INDIA(508548)
71 ISUAPUR BH-09-018-007-01714700/1325
(AATA NAGAR) 		0509018000NRG24020720230240210 08/07/2023 AMIT KUMAR SINGH 0509018WL011491 AMIT KUMAR SINGH 00415 SBIN0005438 3192 3192 Processed 02/09/2023 5079668370 MR AMIT SINGH STATE BANK OF INDIA(508548)
72 ISUAPUR BH-09-018-007-01714700/1568
(AATA NAGAR) 		0509018000NRG24020720230240211 08/07/2023 BASANT KUMAR SINGH 0509018WL011491 BASANT KUMAR SINGH 00415 SBIN0005438 3192 3192 Processed 02/09/2023 5079668332 BASANT KR SINGH STATE BANK OF INDIA(508548)
73 ISUAPUR BH-09-018-007-01714700/1570
(AATA NAGAR) 		0509018000NRG24020720230240156 08/07/2023 MOHAN SAH 0509018WL011490 MOHAN SAH 00415 SBIN0005438 3192 3192 Processed 02/09/2023 5079668330 MR MOHAN SAH STATE BANK OF INDIA(508548)
74 ISUAPUR BH-09-018-007-01714700/1599
(AATA NAGAR) 		0509018000NRG24020720230240212 08/07/2023 jitendra singh 0509018WL011491 jitendra singh 00415 SBIN0005438 3192 3192 Processed 02/09/2023 5079668398 MR JITENDRA SINGH STATE BANK OF INDIA(508548)
75 ISUAPUR BH-09-018-007-01714700/1600
(AATA NAGAR) 		0509018000NRG24020720230240244 08/07/2023 shribhagwan singh 0509018WL011492 shribhagwan singh 00415 SBIN0005438 2736 2736 Processed 02/09/2023 5079668442 MR SHRIBHAGWAN SINGH STATE BANK OF INDIA(508548)
76 ISUAPUR BH-09-018-007-01714700/1603
(AATA NAGAR) 		0509018000NRG24020720230240157 08/07/2023 rambahadur singh 0509018WL011490 rambahadur singh 00415 SBIN0005438 3192 3192 Processed 02/09/2023 5079668396 Rambahadur Singh AIRTEL PAYMENTS BANK LIMITED(990288)
77 ISUAPUR BH-09-018-007-01714700/1608
(AATA NAGAR) 		0509018000NRG24020720230240158 08/07/2023 loknath singh 0509018WL011490 loknath singh 00415 SBIN0005438 3192 3192 Processed 02/09/2023 5079668395 MR LOKNATH SINGH STATE BANK OF INDIA(508548)
78 ISUAPUR BH-09-018-007-01714700/1609
(AATA NAGAR) 		0509018000NRG24020720230240159 08/07/2023 Devendra kumar singh 0509018WL011490 Devendra kumar singh 00415 SBIN0005438 3192 3192 Processed 02/09/2023 5079668391 MR DEVENDRA KUMAR SINGH STATE BANK OF INDIA(508548)
79 ISUAPUR BH-09-018-007-01714700/1610
(AATA NAGAR) 		0509018000NRG24020720230240213 08/07/2023 bhupendra singh 0509018WL011491 bhupendra singh 00415 SBIN0005438 3192 3192 Processed 02/09/2023 5079668403 Bhupendra Kumar Singh AIRTEL PAYMENTS BANK LIMITED(990288)
80 ISUAPUR BH-09-018-007-01714700/1617
(AATA NAGAR) 		0509018000NRG24020720230240160 08/07/2023 omprakash kuvar 0509018WL011490 omprakash kuvar 00415 SBIN0005438 3192 3192 Processed 02/09/2023 5079668366 MR OMPRAKASHKUVAR X STATE BANK OF INDIA(508548)
81 ISUAPUR BH-09-018-007-01714700/1631
(AATA NAGAR) 		0509018000NRG24020720230240161 08/07/2023 SANTOSH UPADHYAYA 0509018WL011490 SANTOSH UPADHYAYA 00415 SBIN0005438 3192 3192 Processed 02/09/2023 5079668392 MR SANTOSH UPADHYAYA STATE BANK OF INDIA(508548)
82 ISUAPUR BH-09-018-007-01714700/1669
(AATA NAGAR) 		0509018000NRG24020720230240214 08/07/2023 BINOD KUMAR RAI 0509018WL011491 BINOD KUMAR RAI 00415 SBIN0005438 3192 3192 Processed 02/09/2023 5079668347 MR BINOD KUMAR RAI X STATE BANK OF INDIA(508548)
83 ISUAPUR BH-09-018-007-01714700/1675
(AATA NAGAR) 		0509018000NRG24020720230240162 08/07/2023 MADHU SOODAN TIWARY 0509018WL011490 MADHU SOODAN TIWARY 00415 SBIN0005438 3192 3192 Processed 02/09/2023 5079668326 MR MADHU SUDAN TIWARI STATE BANK OF INDIA(508548)
84 ISUAPUR BH-09-018-007-01714700/1676
(AATA NAGAR) 		0509018000NRG24020720230240245 08/07/2023 VISHWANATH RAY 0509018WL011492 VISHWANATH RAY 00415 SBIN0005438 2736 2736 Processed 02/09/2023 5079668413 MR VISHWANATH RAI STATE BANK OF INDIA(508548)
85 ISUAPUR BH-09-018-007-01714700/1677
(AATA NAGAR) 		0509018000NRG24020720230240246 08/07/2023 BIPINLALBIHARI 0509018WL011492 BIPINLALBIHARI 00415 SBIN0005438 2736 2736 Processed 02/09/2023 5079668350 MR BIPINLALBIHARI X STATE BANK OF INDIA(508548)
86 ISUAPUR BH-09-018-007-01714700/1678
(AATA NAGAR) 		0509018000NRG24020720230240163 08/07/2023 NAGESHWAR RAY 0509018WL011490 NAGESHWAR RAY 00415 SBIN0005438 3192 3192 Processed 02/09/2023 5079668334 NAGESHWAR RAY STATE BANK OF INDIA(508548)
87 ISUAPUR BH-09-018-007-01714700/1680
(AATA NAGAR) 		0509018000NRG24020720230240164 08/07/2023 NAGENDRA SINGH 0509018WL011490 NAGENDRA SINGH 00415 SBIN0005438 3192 3192 Processed 02/09/2023 5079668411 MR NAGENDRA SINGH STATE BANK OF INDIA(508548)
88 ISUAPUR BH-09-018-007-01714700/1725
(AATA NAGAR) 		0509018000NRG24020720230240165 08/07/2023 NAVLESH KUMAR SINGH 0509018WL011490 NAVLESH KUMAR SINGH 00415 SBIN0005438 3192 3192 Processed 02/09/2023 5079668333 NAVLESH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
89 ISUAPUR BH-09-018-007-01714700/1734
(AATA NAGAR) 		0509018000NRG24020720230240215 08/07/2023 RAMAN KUMAR SINGH 0509018WL011491 RAMAN KUMAR SINGH 00415 SBIN0005438 3192 3192 Processed 02/09/2023 5079668436 MR RAMAN KUMAR SINGH STATE BANK OF INDIA(508548)
90 ISUAPUR BH-09-018-007-01714700/1742
(AATA NAGAR) 		0509018000NRG24020720230240166 08/07/2023 PUNIT KUMAR 0509018WL011490 PUNIT KUMAR 00415 SBIN0005438 3192 3192 Processed 02/09/2023 5079668340 MR PUNIT KUMAR STATE BANK OF INDIA(508548)
91 ISUAPUR BH-09-018-007-01714700/1743
(AATA NAGAR) 		0509018000NRG24020720230240167 08/07/2023 PARMATMA KUMAR KUSHWAHA 0509018WL011490 PARMATMA KUMAR KUSHWAHA 00415 SBIN0005438 3192 3192 Processed 02/09/2023 5079668368 MR PARMATMA KUMAR KUSHWAHA STATE BANK OF INDIA(508548)
92 ISUAPUR BH-09-018-007-01714700/2043
(AATA NAGAR) 		0509018000NRG24020720230240247 08/07/2023 VIVEKANAND SINGH 0509018WL011492 VIVEKANAND SINGH 00415 SBIN0005438 2736 2736 Processed 02/09/2023 5079668375 MR VIVEKANAND SINGH STATE BANK OF INDIA(508548)
93 ISUAPUR BH-09-018-007-01714700/2045
(AATA NAGAR) 		0509018000NRG24020720230240168 08/07/2023 Nawlesh Kumar Singh 0509018WL011490 Nawlesh Kumar Singh 00415 SBIN0005438 3192 3192 Processed 02/09/2023 5079668346 MR NAWLESH KUMAR SINGH STATE BANK OF INDIA(508548)
94 ISUAPUR BH-09-018-007-01714700/2046
(AATA NAGAR) 		0509018000NRG24020720230240169 08/07/2023 Rajeshwar Singh 0509018WL011490 Rajeshwar Singh 00415 SBIN0005438 3192 3192 Processed 02/09/2023 5079668429 MR RAJESHWAR SINGH STATE BANK OF INDIA(508548)
95 ISUAPUR BH-09-018-007-01714700/2059
(AATA NAGAR) 		0509018000NRG24020720230240216 08/07/2023 SUNITA DEVI 0509018WL011491 SUNITA DEVI 00415 SBIN0005438 3192 3192 Processed 02/09/2023 5079668394 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
96 ISUAPUR BH-09-018-007-01714700/2137
(AATA NAGAR) 		0509018000NRG24020720230240248 08/07/2023 VINAY KUMAR YADAV 0509018WL011492 VINAY KUMAR YADAV 00415 SBIN0005438 2736 2736 Processed 02/09/2023 5079668399 MS VINAY KUMAR YADAV STATE BANK OF INDIA(508548)
97 ISUAPUR BH-09-018-007-01714700/2140
(AATA NAGAR) 		0509018000NRG24020720230240249 08/07/2023 PRABHUNATH SINGH 0509018WL011492 PRABHUNATH SINGH 00415 SBIN0005438 2736 2736 Processed 02/09/2023 5079668335 PRABHU NATH SINGH STATE BANK OF INDIA(508548)
98 ISUAPUR BH-09-018-007-01714700/2153
(AATA NAGAR) 		0509018000NRG24020720230240171 08/07/2023 DIPESH KUMAR SINGH 0509018WL011490 DIPESH KUMAR SINGH 00415 SBIN0005438 3192 3192 Processed 02/09/2023 5079668338 DIPESH KUMAR SINGH STATE BANK OF INDIA(508548)
99 ISUAPUR BH-09-018-007-01714700/2155
(AATA NAGAR) 		0509018000NRG24020720230240217 08/07/2023 AJAY KUMAR SINGH 0509018WL011491 AJAY KUMAR SINGH 00415 SBIN0005438 3192 3192 Processed 02/09/2023 5079668327 MR AJAY KUMAR SINGH STATE BANK OF INDIA(508548)
100 ISUAPUR BH-09-018-007-01714700/2183
(AATA NAGAR) 		0509018000NRG24020720230240218 08/07/2023 BRAJESH KUMAR SINGH 0509018WL011491 BRAJESH KUMAR SINGH 00415 SBIN0005438 3192 3192 Processed 02/09/2023 5079668428 MR BRAJESH KUMAR SINGH STATE BANK OF INDIA(508548)
101 ISUAPUR BH-09-018-007-01714700/2199
(AATA NAGAR) 		0509018000NRG24020720230240172 08/07/2023 MAHENDRA PRATAP SINGH 0509018WL011490 MAHENDRA PRATAP SINGH 00415 SBIN0005438 3192 3192 Processed 02/09/2023 5079668371 MR MAHENDRA PRATAP SINGH STATE BANK OF INDIA(508548)
102 ISUAPUR BH-09-018-007-01714700/2201
(AATA NAGAR) 		0509018000NRG24020720230240173 08/07/2023 NIKESH KUMAR 0509018WL011490 NIKESH KUMAR 00415 SBIN0005438 3192 3192 Processed 02/09/2023 5079668383 MR NIKESH KUMAR STATE BANK OF INDIA(508548)
103 ISUAPUR BH-09-018-007-01714700/2205
(AATA NAGAR) 		0509018000NRG24020720230240219 08/07/2023 AMIT KUMAR 0509018WL011491 AMIT KUMAR 00415 SBIN0005438 3192 3192 Processed 02/09/2023 5079668412 AMIT KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
104 ISUAPUR BH-09-018-007-01714700/2216
(AATA NAGAR) 		0509018000NRG24020720230240220 08/07/2023 KOSHAL KUMAR SINGH 0509018WL011491 KOSHAL KUMAR SINGH 00415 SBIN0005438 3192 3192 Processed 02/09/2023 5079668433 Kaushal Kumar Singh AIRTEL PAYMENTS BANK LIMITED(990288)
105 ISUAPUR BH-09-018-007-01714700/2218
(AATA NAGAR) 		0509018000NRG24020720230240174 08/07/2023 KUNAL KUMAR 0509018WL011490 KUNAL KUMAR 00415 SBIN0005438 3192 3192 Processed 02/09/2023 5079668427 MR KUNAL KUMAR STATE BANK OF INDIA(508548)
106 ISUAPUR BH-09-018-007-01714700/2219
(AATA NAGAR) 		0509018000NRG24020720230240251 08/07/2023 VISHAL KUMAR 0509018WL011492 VISHAL KUMAR 00415 SBIN0005438 2736 2736 Processed 02/09/2023 5079668384 MR VISHAL KUMAR STATE BANK OF INDIA(508548)
107 ISUAPUR BH-09-018-007-01714700/2220
(AATA NAGAR) 		0509018000NRG24020720230240252 08/07/2023 SHUBHAN KUMAR 0509018WL011492 SHUBHAN KUMAR 00415 SBIN0005438 2736 2736 Processed 02/09/2023 5079668444 MR SHUBHAM KUMAR X STATE BANK OF INDIA(508548)
108 ISUAPUR BH-09-018-007-01714700/2222
(AATA NAGAR) 		0509018000NRG24020720230240253 08/07/2023 SONU KUMAR SINGH 0509018WL011492 SONU KUMAR SINGH 00415 SBIN0005438 2736 2736 Processed 02/09/2023 5079668435 SONU KUMAR SINGH PAYTM PAYMENTS BANK LTD(608032)
109 ISUAPUR BH-09-018-007-01714700/2313
(AATA NAGAR) 		0509018000NRG24020720230240221 08/07/2023 ANJU DEVI 0509018WL011491 ANJU DEVI 00415 SBIN0005438 3192 3192 Processed 02/09/2023 5079668431 MRS ANJU DEVI STATE BANK OF INDIA(508548)
110 ISUAPUR BH-09-018-007-01714700/2825
(AATA NAGAR) 		0509018000NRG24020720230240175 08/07/2023 VANDANA KUMARI 0509018WL011490 VANDANA KUMARI 00415 SBIN0005438 3192 3192 Processed 02/09/2023 5079668380 MISS VANDANA KUMARI STATE BANK OF INDIA(508548)
111 ISUAPUR BH-09-018-007-01714700/2826
(AATA NAGAR) 		0509018000NRG24020720230240254 08/07/2023 VINA KUMARI 0509018WL011492 VINA KUMARI 00415 SBIN0005438 2736 2736 Processed 02/09/2023 5079668381 Vina Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
112 ISUAPUR BH-09-018-007-01714700/2833
(AATA NAGAR) 		0509018000NRG24020720230240256 08/07/2023 DHANANJAY KUMAR RAM 0509018WL011492 DHANANJAY KUMAR RAM 00415 SBIN0005438 2736 2736 Processed 02/09/2023 5079668434 Dhananjay Kumar Ram AIRTEL PAYMENTS BANK LIMITED(990288)
113 ISUAPUR BH-09-018-007-01714700/2834
(AATA NAGAR) 		0509018000NRG24020720230240257 08/07/2023 ABHINASH KUMAR 0509018WL011492 ABHINASH KUMAR 00415 SBIN0005438 2736 2736 Processed 02/09/2023 5079668386 MR ABHINASH KUMAR STATE BANK OF INDIA(508548)
114 ISUAPUR BH-09-018-007-01714700/2835
(AATA NAGAR) 		0509018000NRG24020720230240176 08/07/2023 PRAMILA DEVI 0509018WL011490 PRAMILA DEVI 00415 SBIN0005438 3192 3192 Processed 02/09/2023 5079668426 PARMILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
115 ISUAPUR BH-09-018-007-01714700/2836
(AATA NAGAR) 		0509018000NRG24020720230240177 08/07/2023 PRAMILA DEVI 0509018WL011490 PRAMILA DEVI 00415 SBIN0005438 3192 3192 Processed 02/09/2023 5079668422 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
116 ISUAPUR BH-09-018-007-01714700/2839
(AATA NAGAR) 		0509018000NRG24020720230240259 08/07/2023 SONU KUMAR KUSHWAHA 0509018WL011492 SONU KUMAR KUSHWAHA 00415 SBIN0005438 2736 2736 Processed 02/09/2023 5079668388 MR SONU KUMAR STATE BANK OF INDIA(508548)
117 ISUAPUR BH-09-018-007-01714700/2847
(AATA NAGAR) 		0509018000NRG24020720230240260 08/07/2023 SANJEET KUMAR 0509018WL011492 SANJEET KUMAR 00415 SBIN0005438 2736 2736 Processed 02/09/2023 5079668341 MR SANJEET KUMAR STATE BANK OF INDIA(508548)
118 ISUAPUR BH-09-018-007-01714700/2848
(AATA NAGAR) 		0509018000NRG24020720230240261 08/07/2023 MUKTILAL SAH 0509018WL011492 MUKTILAL SAH 00415 SBIN0005438 2736 2736 Processed 02/09/2023 5079668389 MR MUKTILAL SAH STATE BANK OF INDIA(508548)
119 ISUAPUR BH-09-018-007-01714700/2850
(AATA NAGAR) 		0509018000NRG24020720230240262 08/07/2023 RANJEET KUMAR YADAV 0509018WL011492 RANJEET KUMAR YADAV 00415 SBIN0005438 2736 2736 Processed 02/09/2023 5079668378 MR RANJIT KUMAR YADAV STATE BANK OF INDIA(508548)
120 ISUAPUR BH-09-018-007-01714700/2985
(AATA NAGAR) 		0509018000NRG24020720230240263 08/07/2023 SUJEET KUMAR 0509018WL011492 SUJEET KUMAR 00415 SBIN0005438 2736 2736 Processed 02/09/2023 5079668372 MR SUJEET KUMAR STATE BANK OF INDIA(508548)
121 ISUAPUR BH-09-018-007-01714700/2992
(AATA NAGAR) 		0509018000NRG24020720230240264 08/07/2023 MANJU DEVI 0509018WL011492 MANJU DEVI 00415 SBIN0005438 2736 2736 Processed 02/09/2023 5079668353 MRS MANJU DEVI STATE BANK OF INDIA(508548)
122 ISUAPUR BH-09-018-007-01714700/47
(AATA NAGAR) 		0509018000NRG24020720230240265 08/07/2023 BIRENDRA RAM 0509018WL011492 BIRENDRA RAM 00415 SBIN0005438 2736 2736 Processed 02/09/2023 5079668441 Birendra Ram AIRTEL PAYMENTS BANK LIMITED(990288)
123 ISUAPUR BH-09-018-007-01714700/868
(AATA NAGAR) 		0509018000NRG24020720230240222 08/07/2023 ramjee singh 0509018WL011491 ramjee singh 00415 SBIN0005438 2964 2964 Processed 02/09/2023 5079668443 MR RAMJEE SINGH STATE BANK OF INDIA(508548)
SubTotal 366396 366396
124 ISUAPUR BH-09-018-007-01713300/1281
(AATA NAGAR) 		0509018000NRG24020720230240206 08/07/2023 AMLESH KUMAR SINGH 0509018WL011491 AMLESH KUMAR SINGH 00415 SBIN0005785 3192 3192 Processed 02/09/2023 5079668419 MR AMLESH KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 3192 3192
125 ISUAPUR BH-09-018-007-01712900/1273
(AATA NAGAR) 		0509018000NRG24020720230240182 08/07/2023 dharmendra mahtto 0509018WL011491 dharmendra mahtto 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5079668449 Dharmendra Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
126 ISUAPUR BH-09-018-007-01712900/2071
(AATA NAGAR) 		0509018000NRG24020720230240196 08/07/2023 SANTOSH KUMAR 0509018WL011491 SANTOSH KUMAR 00538 CBIN0R10001 3192 3192 Processed 02/09/2023 5079668325 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
127 ISUAPUR BH-09-018-007-01714700/1259
(AATA NAGAR) 		0509018000NRG24020720230240241 08/07/2023 GAUTAM RAY 0509018WL011492 GAUTAM RAY 00538 CBIN0R10001 2736 2736 Processed 02/09/2023 5079668324 GAUTAM RAY UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 9120 9120
128 ISUAPUR BH-09-018-007-01714700/840
(AATA NAGAR) 		0509018000NRG24020720230240266 08/07/2023 VIPIN SINGH 0509018WL011492 VIPIN SINGH 00703 AIRP0000001 2736 2736 Processed 02/09/2023 5079668440 Vipin Bihari Singh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2736 2736
Total 390108 390108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISUAPUR BH0509018_080723APB_FTO_381194 Bank of Baroda BARB0MARHAU MAHRHAURA 2736
2 ISUAPUR BH0509018_080723APB_FTO_381194 Canara Bank CNRB0006341 MARHAURA 3192
3 ISUAPUR BH0509018_080723APB_FTO_381194 Punjab National Bank PUNB0229000 SHEOGANJ 2736
4 ISUAPUR BH0509018_080723APB_FTO_381194 State Bank of India SBIN0005438 SHAMKAURIA 366396
5 ISUAPUR BH0509018_080723APB_FTO_381194 State Bank of India SBIN0005785 NAGRA 3192
6 ISUAPUR BH0509018_080723APB_FTO_381194 Uttar Bihar Gramin Bank CBIN0R10001 Ishuapur 5928
7 ISUAPUR BH0509018_080723APB_FTO_381194 Uttar Bihar Gramin Bank CBIN0R10001 Sadhwara 3192
8 ISUAPUR BH0509018_080723APB_FTO_381194 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

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