Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:16:52 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : ISUAPUR
Fto No. : BH0509018_230423APB_FTO_55035
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) 		0509018000NRG24220420230030970 23/04/2023 INDU KUMARI 0509018WL001259 INDU KUMARI 00048 BKID0004688 3192 3192 Processed 11/05/2023 1436824369 INDU KUMARI BANK OF INDIA(508505)
2 ISUAPUR BH-09-018-007-01712900/3197
(AATA NAGAR) 		0509018000NRG24220420230030972 23/04/2023 SHRIKISHUN SAH 0509018WL001259 SHRIKISHUN SAH 00048 BKID0004688 3192 3192 Processed 11/05/2023 1436824370 SHRIKISHUN SAH BANK OF BARODA(606985)
3 ISUAPUR BH-09-018-007-01713300/2998
(AATA NAGAR) 		0509018000NRG24220420230030683 23/04/2023 ANKIT KUMAR 0509018WL001242 ANKIT KUMAR 00048 BKID0004688 3192 3192 Processed 11/05/2023 1436824373 ANKIT KUMAR BANK OF INDIA(508505)
4 ISUAPUR BH-09-018-007-01713300/3001
(AATA NAGAR) 		0509018000NRG24220420230030685 23/04/2023 WAKAR YOUNISH 0509018WL001242 WAKAR YOUNISH 00048 BKID0004688 3192 3192 Processed 11/05/2023 1436824371 WAKAR YOUNISH BANK OF INDIA(508505)
5 ISUAPUR BH-09-018-007-01713300/3222
(AATA NAGAR) 		0509018000NRG24220420230030992 23/04/2023 AMAN RAJ 0509018WL001259 AMAN RAJ 00048 BKID0004688 3192 3192 Processed 11/05/2023 1436824374 Aman Raj AIRTEL PAYMENTS BANK LIMITED(990288)
6 ISUAPUR BH-09-018-007-01713300/3234
(AATA NAGAR) 		0509018000NRG24220420230031003 23/04/2023 ALI IMAM 0509018WL001259 ALI IMAM 00048 BKID0004688 3192 3192 Processed 11/05/2023 1436824372 ALI IMAM UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 19152 19152
7 ISUAPUR BH-09-018-007-01713100/2651
(AATA NAGAR) 		0509018000NRG24220420230030676 23/04/2023 DHARMENDRA KUMAR RAY 0509018WL001242 DHARMENDRA KUMAR RAY 00078 CNRB0001728 3192 3192 Processed 11/05/2023 1436824260 DHARMENDRA KUMAR RAY UTTAR BIHAR GRAMIN BANK(607069)
8 ISUAPUR BH-09-018-007-01713300/3039
(AATA NAGAR) 		0509018000NRG24220420230030699 23/04/2023 SHAHNAJ KHATOON 0509018WL001242 SHAHNAJ KHATOON 00078 CNRB0001728 3192 3192 Processed 11/05/2023 1436824262 SHAHNAJ KHATOON CANARA BANK(508532)
9 ISUAPUR BH-09-018-007-01713300/3245
(AATA NAGAR) 		0509018000NRG24220420230031013 23/04/2023 MOHAMMAD CHAND 0509018WL001259 MOHAMMAD CHAND 00078 CNRB0001728 3192 3192 Processed 11/05/2023 1436824261 MOHAMMAD CHAND CANARA BANK(508532)
SubTotal 9576 9576
10 ISUAPUR BH-09-018-007-01713300/1286
(AATA NAGAR) 		0509018000NRG24210420230026046 23/04/2023 RANJIT KUMAR 0509018WL001089 RANJIT KUMAR 00078 CNRB0006341 3192 3192 Processed 11/05/2023 1436824377 RANJEET KUMAR PAYTM PAYMENTS BANK LTD(608032)
SubTotal 3192 3192
11 ISUAPUR BH-09-018-007-01713300/3254
(AATA NAGAR) 		0509018000NRG24220420230031019 23/04/2023 RINKI DEVI 0509018WL001259 RINKI DEVI 00165 IBKL0001835 3192 3192 Processed 11/05/2023 1436824263 RINKI DEVI PUNJAB NATIONAL BANK(508568)
12 ISUAPUR BH-09-018-007-01713300/3262
(AATA NAGAR) 		0509018000NRG24220420230031027 23/04/2023 NUR ALAM 0509018WL001259 NUR ALAM 00165 IBKL0001835 3192 3192 Processed 11/05/2023 1436824264 MR NUR ALAM STATE BANK OF INDIA(508548)
SubTotal 6384 6384
13 ISUAPUR BH-09-018-007-01713300/3015
(AATA NAGAR) 		0509018000NRG24220420230030694 23/04/2023 MAHFOOZ ALAM 0509018WL001242 MAHFOOZ ALAM 00354 PUNB0033400 3192 3192 Processed 11/05/2023 1436824229 MAHFOOZ ALAM HDFC BANK LTD(607152)
SubTotal 3192 3192
14 ISUAPUR BH-09-018-007-01710400/1029
(AATA NAGAR) 		0509018000NRG24180420230007523 23/04/2023 SHIV JALAM RAUT 0509018WL000301 SHIV JALAM RAUT 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436824354 MR SHIV JALAM RAUT X STATE BANK OF INDIA(508548)
15 ISUAPUR BH-09-018-007-01710400/1050
(AATA NAGAR) 		0509018000NRG24180420230007524 23/04/2023 MOKHATAR PRASAD 0509018WL000301 MOKHATAR PRASAD 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436824303 MOHKTAR RAY UTTAR BIHAR GRAMIN BANK(607069)
16 ISUAPUR BH-09-018-007-01710400/1080
(AATA NAGAR) 		0509018000NRG24210420230025983 23/04/2023 AMAR RAI 0509018WL001089 AMAR RAI 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436824340 MR AMAR RAI STATE BANK OF INDIA(508548)
17 ISUAPUR BH-09-018-007-01710400/1189
(AATA NAGAR) 		0509018000NRG24210420230025984 23/04/2023 SHIVPUJAN MAHATO 0509018WL001089 SHIVPUJAN MAHATO 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436824286 SHIVPUJAN MAHTO UTTAR BIHAR GRAMIN BANK(607069)
18 ISUAPUR BH-09-018-007-01710400/1214
(AATA NAGAR) 		0509018000NRG24180420230007527 23/04/2023 YASHWANT SINGH 0509018WL000301 YASHWANT SINGH 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436824288 MR DHARMENDRA KUMAR SINGH STATE BANK OF INDIA(508548)
19 ISUAPUR BH-09-018-007-01710400/1275
(AATA NAGAR) 		0509018000NRG24180420230007528 23/04/2023 ASHOK KUMAR SINGH 0509018WL000301 ASHOK KUMAR SINGH 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436824315 MR ASHOK KUMAR SINGH STATE BANK OF INDIA(508548)
20 ISUAPUR BH-09-018-007-01710400/1368
(AATA NAGAR) 		0509018000NRG24180420230007529 23/04/2023 ROHIT KUMAR SINGH 0509018WL000301 ROHIT KUMAR SINGH 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436824347 MR ROHIT KUMAR SINGH STATE BANK OF INDIA(508548)
21 ISUAPUR BH-09-018-007-01710400/146
(AATA NAGAR) 		0509018000NRG24210420230025986 23/04/2023 RAMPRAVESH MAHATO 0509018WL001089 RAMPRAVESH MAHATO 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436824283 RAMPRAWESH MAHATO UTTAR BIHAR GRAMIN BANK(607069)
22 ISUAPUR BH-09-018-007-01710400/194
(AATA NAGAR) 		0509018000NRG24210420230025988 23/04/2023 SURENDRA MANGHI 0509018WL001089 SURENDRA MANGHI 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436824281 MR SURENDRA MANJHI STATE BANK OF INDIA(508548)
23 ISUAPUR BH-09-018-007-01710400/200
(AATA NAGAR) 		0509018000NRG24210420230025989 23/04/2023 BHUWAR PRASAD 0509018WL001089 BHUWAR PRASAD 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436824284 MR BHUAR PRASAD STATE BANK OF INDIA(508548)
24 ISUAPUR BH-09-018-007-01710400/223
(AATA NAGAR) 		0509018000NRG24210420230025991 23/04/2023 PUNKALO DEVI 0509018WL001089 PUNKALO DEVI 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436824302 PUNKALI DEVI UTTAR BIHAR GRAMIN BANK(607069)
25 ISUAPUR BH-09-018-007-01710400/3088
(AATA NAGAR) 		0509018000NRG24210420230025992 23/04/2023 BEAUTY DEVI 0509018WL001089 BEAUTY DEVI 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436824350 MRS BEAUTY DEVI STATE BANK OF INDIA(508548)
26 ISUAPUR BH-09-018-007-01710400/3163
(AATA NAGAR) 		0509018000NRG24210420230025993 23/04/2023 SUNIL KUMAR SINGH 0509018WL001089 SUNIL KUMAR SINGH 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436824259 Mr. SUNIL KUMAR SINGH CENTRAL BANK OF INDIA(607115)
27 ISUAPUR BH-09-018-007-01710400/3191
(AATA NAGAR) 		0509018000NRG24210420230025995 23/04/2023 poonam devi 0509018WL001089 poonam devi 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436824296 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 ISUAPUR BH-09-018-007-01710400/3211
(AATA NAGAR) 		0509018000NRG24220420230030961 23/04/2023 MINTA DEV 0509018WL001259 MINTA DEV 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436824338 MRS MINTA DEVI STATE BANK OF INDIA(508548)
29 ISUAPUR BH-09-018-007-01710400/3217
(AATA NAGAR) 		0509018000NRG24220420230030966 23/04/2023 RAMBABU SAH 0509018WL001259 RAMBABU SAH 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436824364 MR RAMBABU SAH STATE BANK OF INDIA(508548)
30 ISUAPUR BH-09-018-007-01710400/3217
(AATA NAGAR) 		0509018000NRG24220420230030967 23/04/2023 RINKU DEVI 0509018WL001259 RINKU DEVI 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436824323 MS RINKU DEVI STATE BANK OF INDIA(508548)
31 ISUAPUR BH-09-018-007-01710400/610
(AATA NAGAR) 		0509018000NRG24210420230025997 23/04/2023 VAKIL RAY 0509018WL001089 VAKIL RAY 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436824269 MR WAKIL RAY STATE BANK OF INDIA(508548)
32 ISUAPUR BH-09-018-007-01710400/647
(AATA NAGAR) 		0509018000NRG24210420230025998 23/04/2023 RAMLAL RAWAT 0509018WL001089 RAMLAL RAWAT 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436824311 RAMLAL RAUT UTTAR BIHAR GRAMIN BANK(607069)
33 ISUAPUR BH-09-018-007-01710400/718
(AATA NAGAR) 		0509018000NRG24210420230025999 23/04/2023 TUNTUN MANJHI 0509018WL001089 TUNTUN MANJHI 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436824312 MR TUNTUN MANJHI STATE BANK OF INDIA(508548)
34 ISUAPUR BH-09-018-007-01710400/81
(AATA NAGAR) 		0509018000NRG24210420230026000 23/04/2023 SANJAY KUMAR SINGH 0509018WL001089 SANJAY KUMAR SINGH 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436824301 MISS SANJAY SINGH STATE BANK OF INDIA(508548)
35 ISUAPUR BH-09-018-007-01712900/3192
(AATA NAGAR) 		0509018000NRG24220420230030969 23/04/2023 RAVI KUMAR 0509018WL001259 RAVI KUMAR 00415 SBIN0005438 2964 2964 Processed 11/05/2023 1436824335 MR RAVI KUMAR STATE BANK OF INDIA(508548)
36 ISUAPUR BH-09-018-007-01712900/3194
(AATA NAGAR) 		0509018000NRG24220420230030971 23/04/2023 SHUBHANTI DEVI 0509018WL001259 SHUBHANTI DEVI 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436824322 MRS SHUBHANTI DEVI STATE BANK OF INDIA(508548)
37 ISUAPUR BH-09-018-007-01712900/3198
(AATA NAGAR) 		0509018000NRG24220420230030974 23/04/2023 RAJEEV KUMAR SINGH 0509018WL001259 RAJEEV KUMAR SINGH 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436824294 RAJEEV KUMAR SINGH IDBI BANK(607095)
38 ISUAPUR BH-09-018-007-01712900/3198
(AATA NAGAR) 		0509018000NRG24220420230030973 23/04/2023 RENA DEVI 0509018WL001259 RENA DEVI 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436824331 MRS RENA DEVI STATE BANK OF INDIA(508548)
39 ISUAPUR BH-09-018-007-01712900/3200
(AATA NAGAR) 		0509018000NRG24220420230030976 23/04/2023 TARKESHWAR RAM 0509018WL001259 TARKESHWAR RAM 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436824265 MR TARKESHWAR RAM STATE BANK OF INDIA(508548)
40 ISUAPUR BH-09-018-007-01712900/3201
(AATA NAGAR) 		0509018000NRG24220420230030977 23/04/2023 PANKAJ KUMAR RAM 0509018WL001259 PANKAJ KUMAR RAM 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436824316 PANKAJ KUMAR RAM BANK OF BARODA(606985)
41 ISUAPUR BH-09-018-007-01712900/86
(AATA NAGAR) 		0509018000NRG24220420230030671 23/04/2023 BASHISHTH RAM 0509018WL001242 BASHISHTH RAM 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436824309 MR BASHISHTH RAM STATE BANK OF INDIA(508548)
42 ISUAPUR BH-09-018-007-01712900/87
(AATA NAGAR) 		0509018000NRG24220420230030672 23/04/2023 AMARNATH MANJHI 0509018WL001242 AMARNATH MANJHI 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436824328 MR AMARNATH MANJHI STATE BANK OF INDIA(508548)
43 ISUAPUR BH-09-018-007-01713100/1807
(AATA NAGAR) 		0509018000NRG24220420230030674 23/04/2023 UMARAVATI DEVI 0509018WL001242 UMARAVATI DEVI 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436824360 UMARAVATI DEVI BANDHAN BANK LIMITED(508753)
44 ISUAPUR BH-09-018-007-01713100/2658
(AATA NAGAR) 		0509018000NRG24210420230026001 23/04/2023 MANTU KUMAR SINGH 0509018WL001089 MANTU KUMAR SINGH 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436824314 MANTU KUMAR SINGH BANK OF INDIA(508505)
45 ISUAPUR BH-09-018-007-01713100/2659
(AATA NAGAR) 		0509018000NRG24210420230026002 23/04/2023 LALAN SINGH 0509018WL001089 LALAN SINGH 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436824357 MR LALAN SINGH STATE BANK OF INDIA(508548)
46 ISUAPUR BH-09-018-007-01713100/2664
(AATA NAGAR) 		0509018000NRG24210420230026005 23/04/2023 DEVANTI DEVI 0509018WL001089 DEVANTI DEVI 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436824313 DEVANTI DEVI BANDHAN BANK LIMITED(508753)
47 ISUAPUR BH-09-018-007-01713100/2967
(AATA NAGAR) 		0509018000NRG24210420230026010 23/04/2023 MANJU DEVI 0509018WL001089 MANJU DEVI 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436824337 MRS MANJU DEVI STATE BANK OF INDIA(508548)
48 ISUAPUR BH-09-018-007-01713100/2972
(AATA NAGAR) 		0509018000NRG24210420230026011 23/04/2023 SOSINTA DEVI 0509018WL001089 SOSINTA DEVI 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436824341 MRS SOSINTA DEVI STATE BANK OF INDIA(508548)
49 ISUAPUR BH-09-018-007-01713100/2979
(AATA NAGAR) 		0509018000NRG24210420230026012 23/04/2023 RITA DEVI 0509018WL001089 RITA DEVI 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436824330 MRS RITA DEVI STATE BANK OF INDIA(508548)
50 ISUAPUR BH-09-018-007-01713100/3031
(AATA NAGAR) 		0509018000NRG24210420230026015 23/04/2023 PUJA KUMARI 0509018WL001089 PUJA KUMARI 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436824358 POOJA KUMARI UTTAR BIHAR GRAMIN BANK(607069)
51 ISUAPUR BH-09-018-007-01713100/3035
(AATA NAGAR) 		0509018000NRG24210420230026019 23/04/2023 SAROJ KUMAR SINGH 0509018WL001089 SAROJ KUMAR SINGH 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436824266 MR SAROJ KUMAR SINGH STATE BANK OF INDIA(508548)
52 ISUAPUR BH-09-018-007-01713100/3089
(AATA NAGAR) 		0509018000NRG24210420230026020 23/04/2023 RANJU DEVI 0509018WL001089 RANJU DEVI 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436824348 MRS RANJU DEVI STATE BANK OF INDIA(508548)
53 ISUAPUR BH-09-018-007-01713100/3095
(AATA NAGAR) 		0509018000NRG24210420230026026 23/04/2023 NITESH KUMAR SINGH 0509018WL001089 NITESH KUMAR SINGH 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436824293 MR NITESH KUMAR SINGH STATE BANK OF INDIA(508548)
54 ISUAPUR BH-09-018-007-01713100/3195
(AATA NAGAR) 		0509018000NRG24220420230030979 23/04/2023 SHATROHAN SINGH 0509018WL001259 SHATROHAN SINGH 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436824277 MR SHATROHAN SINGH STATE BANK OF INDIA(508548)
55 ISUAPUR BH-09-018-007-01713200/1098
(AATA NAGAR) 		0509018000NRG24210420230026031 23/04/2023 HIRA SAH 0509018WL001089 HIRA SAH 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436824289 MR HIRA SAH STATE BANK OF INDIA(508548)
56 ISUAPUR BH-09-018-007-01713200/3074
(AATA NAGAR) 		0509018000NRG24210420230026035 23/04/2023 SHAILESH SINGH 0509018WL001089 SHAILESH SINGH 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436824363 MR SHAILESH SINGH STATE BANK OF INDIA(508548)
57 ISUAPUR BH-09-018-007-01713200/454
(AATA NAGAR) 		0509018000NRG24210420230026037 23/04/2023 KAILASH SINGH 0509018WL001089 KAILASH SINGH 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436824299 MR KAWLASH SINGH STATE BANK OF INDIA(508548)
58 ISUAPUR BH-09-018-007-01713200/467
(AATA NAGAR) 		0509018000NRG24210420230026038 23/04/2023 NAGESHWAR SINGH 0509018WL001089 NAGESHWAR SINGH 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436824305 MR NAGESHWAR SINGH STATE BANK OF INDIA(508548)
59 ISUAPUR BH-09-018-007-01713300/1036
(AATA NAGAR) 		0509018000NRG24210420230026039 23/04/2023 SONIA DEVI 0509018WL001089 SONIA DEVI 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436824298 MRS SONIYA KUNWAR STATE BANK OF INDIA(508548)
60 ISUAPUR BH-09-018-007-01713300/1038
(AATA NAGAR) 		0509018000NRG24210420230026040 23/04/2023 sona devi 0509018WL001089 sona devi 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436824270 MRS SONA DEVI STATE BANK OF INDIA(508548)
61 ISUAPUR BH-09-018-007-01713300/1039
(AATA NAGAR) 		0509018000NRG24210420230026041 23/04/2023 sursawatiya devi 0509018WL001089 sursawatiya devi 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436824274 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
62 ISUAPUR BH-09-018-007-01713300/1041
(AATA NAGAR) 		0509018000NRG24210420230026042 23/04/2023 hira jhari devi 0509018WL001089 hira jhari devi 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436824278 MS HEERAJHARI DEVI X X STATE BANK OF INDIA(508548)
63 ISUAPUR BH-09-018-007-01713300/1135
(AATA NAGAR) 		0509018000NRG24210420230026045 23/04/2023 MUNESHWER MAHATO 0509018WL001089 MUNESHWER MAHATO 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436824287 MUNESHWAR MAHTO UTTAR BIHAR GRAMIN BANK(607069)
64 ISUAPUR BH-09-018-007-01713300/1338
(AATA NAGAR) 		0509018000NRG24210420230026048 23/04/2023 RAJKUMAR RAM 0509018WL001089 RAJKUMAR RAM 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436824308 Rajkumar Ram AIRTEL PAYMENTS BANK LIMITED(990288)
65 ISUAPUR BH-09-018-007-01713300/1348
(AATA NAGAR) 		0509018000NRG24220420230030982 23/04/2023 DHIRAJ KUMAR SINGH 0509018WL001259 DHIRAJ KUMAR SINGH 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436824279 MR DHIRAJ KUMAR SINGH STATE BANK OF INDIA(508548)
66 ISUAPUR BH-09-018-007-01713300/1839
(AATA NAGAR) 		0509018000NRG24220420230030984 23/04/2023 FIROJ ANASHRI 0509018WL001259 FIROJ ANASHRI 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436824376 FIROJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
67 ISUAPUR BH-09-018-007-01713300/1842
(AATA NAGAR) 		0509018000NRG24210420230026050 23/04/2023 LALITI DEVI 0509018WL001089 LALITI DEVI 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436824310 MRS LALITA DEVI STATE BANK OF INDIA(508548)
68 ISUAPUR BH-09-018-007-01713300/1849
(AATA NAGAR) 		0509018000NRG24220420230030986 23/04/2023 TASIM ALAM 0509018WL001259 TASIM ALAM 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436824267 TASIM ALAM CANARA BANK(508532)
69 ISUAPUR BH-09-018-007-01713300/257
(AATA NAGAR) 		0509018000NRG24210420230026051 23/04/2023 KRISHANA RAM 0509018WL001089 KRISHANA RAM 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436824280 MR KRISHNA RAM STATE BANK OF INDIA(508548)
70 ISUAPUR BH-09-018-007-01713300/2994
(AATA NAGAR) 		0509018000NRG24220420230030682 23/04/2023 TRIBHUWAN SINGH 0509018WL001242 TRIBHUWAN SINGH 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436824272 TRIBHUVAN SINGH UTTAR BIHAR GRAMIN BANK(607069)
71 ISUAPUR BH-09-018-007-01713300/3006
(AATA NAGAR) 		0509018000NRG24220420230030689 23/04/2023 SAIFUN NISHA 0509018WL001242 SAIFUN NISHA 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436824275 SAIFUN NISHA UTTAR BIHAR GRAMIN BANK(607069)
72 ISUAPUR BH-09-018-007-01713300/3007
(AATA NAGAR) 		0509018000NRG24220420230030690 23/04/2023 RABYA KHATOON 0509018WL001242 RABYA KHATOON 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436824325 MS RABYA KHATOON STATE BANK OF INDIA(508548)
73 ISUAPUR BH-09-018-007-01713300/3008
(AATA NAGAR) 		0509018000NRG24220420230030691 23/04/2023 NAW SHABA KHATOON 0509018WL001242 NAW SHABA KHATOON 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436824276 MR NURASABA KHATUN STATE BANK OF INDIA(508548)
74 ISUAPUR BH-09-018-007-01713300/3010
(AATA NAGAR) 		0509018000NRG24220420230030693 23/04/2023 SITARA PARBIN 0509018WL001242 SITARA PARBIN 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436824319 MISS SITARA PARBIN STATE BANK OF INDIA(508548)
75 ISUAPUR BH-09-018-007-01713300/3046
(AATA NAGAR) 		0509018000NRG24220420230030700 23/04/2023 JOHARA KHATOON 0509018WL001242 JOHARA KHATOON 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436824367 JOHARA KHATOON UTTAR BIHAR GRAMIN BANK(607069)
76 ISUAPUR BH-09-018-007-01713300/3047
(AATA NAGAR) 		0509018000NRG24220420230030701 23/04/2023 LILAWATI DEVI 0509018WL001242 LILAWATI DEVI 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436824307 LILAWATI KUAR UTTAR BIHAR GRAMIN BANK(607069)
77 ISUAPUR BH-09-018-007-01713300/3075
(AATA NAGAR) 		0509018000NRG24220420230030702 23/04/2023 RABINA KHATOON 0509018WL001242 RABINA KHATOON 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436824320 MISS RABINA KHATOON STATE BANK OF INDIA(508548)
78 ISUAPUR BH-09-018-007-01713300/3098
(AATA NAGAR) 		0509018000NRG24220420230030703 23/04/2023 MUMTAZ BEGAM 0509018WL001242 MUMTAZ BEGAM 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436824268 MRS MUMTAJ BEGAM STATE BANK OF INDIA(508548)
79 ISUAPUR BH-09-018-007-01713300/3099
(AATA NAGAR) 		0509018000NRG24220420230030704 23/04/2023 AKTAR HUSSAIN 0509018WL001242 AKTAR HUSSAIN 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436824291 MR AKHTAR HUSSAIN STATE BANK OF INDIA(508548)
80 ISUAPUR BH-09-018-007-01713300/310
(AATA NAGAR) 		0509018000NRG24220420230030705 23/04/2023 SAMLA DEVI 0509018WL001242 SAMLA DEVI 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436824282 MRS SALMA DEVI STATE BANK OF INDIA(508548)
81 ISUAPUR BH-09-018-007-01713300/3100
(AATA NAGAR) 		0509018000NRG24220420230030706 23/04/2023 HAIDAR IMAM 0509018WL001242 HAIDAR IMAM 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436824306 MR HAIDAR IMAM STATE BANK OF INDIA(508548)
82 ISUAPUR BH-09-018-007-01713300/3103
(AATA NAGAR) 		0509018000NRG24220420230030708 23/04/2023 USHA DEVI 0509018WL001242 USHA DEVI 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436824332 USHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
83 ISUAPUR BH-09-018-007-01713300/3104
(AATA NAGAR) 		0509018000NRG24220420230030709 23/04/2023 MD RAFIQUE ALAM 0509018WL001242 MD RAFIQUE ALAM 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436824368 RAFIQUE ALAM BANK OF INDIA(508505)
84 ISUAPUR BH-09-018-007-01713300/3106
(AATA NAGAR) 		0509018000NRG24220420230030710 23/04/2023 UMAPATI DEVI 0509018WL001242 UMAPATI DEVI 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436824336 MRS UMAPATI DEVI STATE BANK OF INDIA(508548)
85 ISUAPUR BH-09-018-007-01713300/3110
(AATA NAGAR) 		0509018000NRG24220420230030714 23/04/2023 SHILANATH SINGH 0509018WL001242 SHILANATH SINGH 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436824353 SHILA NATH SINGH UTTAR BIHAR GRAMIN BANK(607069)
86 ISUAPUR BH-09-018-007-01713300/3111
(AATA NAGAR) 		0509018000NRG24220420230030715 23/04/2023 VIBHA DEVI 0509018WL001242 VIBHA DEVI 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436824365 MRS VIBHA DEVI STATE BANK OF INDIA(508548)
87 ISUAPUR BH-09-018-007-01713300/3112
(AATA NAGAR) 		0509018000NRG24220420230030716 23/04/2023 VIJAY KUMAR SINGH 0509018WL001242 VIJAY KUMAR SINGH 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436824343 MR VIJAY KUMAR SINGH STATE BANK OF INDIA(508548)
88 ISUAPUR BH-09-018-007-01713300/3113
(AATA NAGAR) 		0509018000NRG24220420230030717 23/04/2023 ANITA DEVI 0509018WL001242 ANITA DEVI 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436824351 MRS ANITA DEVI STATE BANK OF INDIA(508548)
89 ISUAPUR BH-09-018-007-01713300/3228
(AATA NAGAR) 		0509018000NRG24220420230030998 23/04/2023 TETARI DEVI 0509018WL001259 TETARI DEVI 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436824334 MRS TETARI DEVI STATE BANK OF INDIA(508548)
90 ISUAPUR BH-09-018-007-01713300/3232
(AATA NAGAR) 		0509018000NRG24220420230031001 23/04/2023 VIKASH KUMAR KUSHWAHA 0509018WL001259 VIKASH KUMAR KUSHWAHA 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436824346 MR VIKASH KUMAR KUSHWAHA STATE BANK OF INDIA(508548)
91 ISUAPUR BH-09-018-007-01713300/3233
(AATA NAGAR) 		0509018000NRG24220420230031002 23/04/2023 BIPUL KUMAR 0509018WL001259 BIPUL KUMAR 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436824349 MR BIPUL KUMAR STATE BANK OF INDIA(508548)
92 ISUAPUR BH-09-018-007-01713300/3235
(AATA NAGAR) 		0509018000NRG24220420230031004 23/04/2023 VIKASH KUMAR 0509018WL001259 VIKASH KUMAR 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436824304 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
93 ISUAPUR BH-09-018-007-01713300/3243
(AATA NAGAR) 		0509018000NRG24220420230031011 23/04/2023 SHREEMATI DEVI 0509018WL001259 SHREEMATI DEVI 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436824352 MRS SHREEMATI DEVI STATE BANK OF INDIA(508548)
94 ISUAPUR BH-09-018-007-01713300/3247
(AATA NAGAR) 		0509018000NRG24210420230026103 23/04/2023 SUNIL SINGH 0509018WL001092 SUNIL SINGH 00415 SBIN0005438 1368 1368 Processed 11/05/2023 1436824344 MR SUNIL SINGH STATE BANK OF INDIA(508548)
95 ISUAPUR BH-09-018-007-01713300/3257
(AATA NAGAR) 		0509018000NRG24220420230031022 23/04/2023 MAMTA DEVI 0509018WL001259 MAMTA DEVI 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436824318 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
96 ISUAPUR BH-09-018-007-01713300/3258
(AATA NAGAR) 		0509018000NRG24220420230031023 23/04/2023 NAZ BEGAM 0509018WL001259 NAZ BEGAM 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436824342 MRS NAZ BEGAM STATE BANK OF INDIA(508548)
97 ISUAPUR BH-09-018-007-01713300/3259
(AATA NAGAR) 		0509018000NRG24220420230031024 23/04/2023 SHABYA KHATOON 0509018WL001259 SHABYA KHATOON 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436824327 MISS SHABYA KHATOON STATE BANK OF INDIA(508548)
98 ISUAPUR BH-09-018-007-01714700/1757
(AATA NAGAR) 		0509018000NRG24210420230026106 23/04/2023 DILIP KUMAR SAINGH 0509018WL001092 DILIP KUMAR SAINGH 00415 SBIN0005438 1368 1368 Processed 11/05/2023 1436824345 DILIP KUMAR SINGH AXIS BANK(607153)
99 ISUAPUR BH-09-018-007-01714700/1763
(AATA NAGAR) 		0509018000NRG24220420230031028 23/04/2023 BHAGMANI DEVI 0509018WL001259 BHAGMANI DEVI 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436824273 MR BHAGMANI DEVI X STATE BANK OF INDIA(508548)
100 ISUAPUR BH-09-018-007-01714700/1772
(AATA NAGAR) 		0509018000NRG24220420230031029 23/04/2023 USHA DEVI 0509018WL001259 USHA DEVI 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436824285 MRS USHA DEVI X STATE BANK OF INDIA(508548)
101 ISUAPUR BH-09-018-007-01714700/1781
(AATA NAGAR) 		0509018000NRG24210420230026107 23/04/2023 PARBHAWATI DEVI 0509018WL001092 PARBHAWATI DEVI 00415 SBIN0005438 1368 1368 Processed 11/05/2023 1436824339 MRS PRABHAWATI DEVI STATE BANK OF INDIA(508548)
102 ISUAPUR BH-09-018-007-01714700/3199
(AATA NAGAR) 		0509018000NRG24210420230026108 23/04/2023 INDU DEVI 0509018WL001092 INDU DEVI 00415 SBIN0005438 1368 1368 Processed 11/05/2023 1436824292 MRS INDU DEVI STATE BANK OF INDIA(508548)
103 ISUAPUR BH-09-018-007-01714700/3202
(AATA NAGAR) 		0509018000NRG24210420230026109 23/04/2023 PARWATI DEVI 0509018WL001092 PARWATI DEVI 00415 SBIN0005438 1368 1368 Processed 11/05/2023 1436824297 MRS PARVATI DEVI X STATE BANK OF INDIA(508548)
104 ISUAPUR BH-09-018-007-01714700/3203
(AATA NAGAR) 		0509018000NRG24210420230026110 23/04/2023 SHIV KUMARI DEVI 0509018WL001092 SHIV KUMARI DEVI 00415 SBIN0005438 1368 1368 Processed 11/05/2023 1436824300 MRS SHIV KUMARI DEVI X STATE BANK OF INDIA(508548)
105 ISUAPUR BH-09-018-007-01714700/3204
(AATA NAGAR) 		0509018000NRG24210420230026111 23/04/2023 RINKU DEVI 0509018WL001092 RINKU DEVI 00415 SBIN0005438 1368 1368 Processed 11/05/2023 1436824359 RINKU KUMARI BANK OF INDIA(508505)
106 ISUAPUR BH-09-018-007-01714700/3205
(AATA NAGAR) 		0509018000NRG24220420230031030 23/04/2023 LAXMINA DEVI 0509018WL001259 LAXMINA DEVI 00415 SBIN0005438 3192 3192 Processed 11/05/2023 1436824324 MRS LAXMINA DEVI STATE BANK OF INDIA(508548)
107 ISUAPUR BH-09-018-007-01714700/3208
(AATA NAGAR) 		0509018000NRG24210420230026113 23/04/2023 ALOK KUMAR 0509018WL001092 ALOK KUMAR 00415 SBIN0005438 1368 1368 Processed 11/05/2023 1436824321 ALOK KUMAR INDIAN OVERSEAS BANK(508541)
108 ISUAPUR BH-09-018-007-01714700/3209
(AATA NAGAR) 		0509018000NRG24210420230026114 23/04/2023 DHARAMVEER KUMAR SINGH 0509018WL001092 DHARAMVEER KUMAR SINGH 00415 SBIN0005438 1368 1368 Processed 11/05/2023 1436824361 ABHIMANYU KUMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 286596 286596
109 ISUAPUR BH-09-018-007-01713100/3090
(AATA NAGAR) 		0509018000NRG24210420230026021 23/04/2023 USHA DEVI 0509018WL001089 USHA DEVI 00415 SBIN0005785 3192 3192 Processed 11/05/2023 1436824333 MRS USHA DEVI STATE BANK OF INDIA(508548)
110 ISUAPUR BH-09-018-007-01713200/1814
(AATA NAGAR) 		0509018000NRG24220420230030981 23/04/2023 PRITY DEVI 0509018WL001259 PRITY DEVI 00415 SBIN0005785 3192 3192 Processed 11/05/2023 1436824295 PRITI DEVI UTTAR BIHAR GRAMIN BANK(607069)
111 ISUAPUR BH-09-018-007-01713300/1504
(AATA NAGAR) 		0509018000NRG24220420230030983 23/04/2023 SHEHARUN NISHA 0509018WL001259 SHEHARUN NISHA 00415 SBIN0005785 3192 3192 Processed 11/05/2023 1436824317 SHEHARUN NISHA CANARA BANK(508532)
112 ISUAPUR BH-09-018-007-01713300/3000
(AATA NAGAR) 		0509018000NRG24220420230030684 23/04/2023 ABHISEKH KUMAR SINGH 0509018WL001242 ABHISEKH KUMAR SINGH 00415 SBIN0005785 3192 3192 Processed 11/05/2023 1436824362 Mr. ABHISHEK . KUMAR INDIAN BANK(607105)
113 ISUAPUR BH-09-018-007-01713300/3108
(AATA NAGAR) 		0509018000NRG24220420230030712 23/04/2023 MEERA DEVI 0509018WL001242 MEERA DEVI 00415 SBIN0005785 3192 3192 Processed 11/05/2023 1436824356 MRS MEENA DEVI STATE BANK OF INDIA(508548)
114 ISUAPUR BH-09-018-007-01713300/3114
(AATA NAGAR) 		0509018000NRG24220420230030718 23/04/2023 AMINA KHATOON 0509018WL001242 AMINA KHATOON 00415 SBIN0005785 3192 3192 Processed 11/05/2023 1436824271 AMINA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
115 ISUAPUR BH-09-018-007-01713300/3115
(AATA NAGAR) 		0509018000NRG24220420230030719 23/04/2023 PRATIMA DEVI 0509018WL001242 PRATIMA DEVI 00415 SBIN0005785 3192 3192 Processed 11/05/2023 1436824355 PRATIMA DEVI BANDHAN BANK LIMITED(508753)
116 ISUAPUR BH-09-018-007-01713300/3239
(AATA NAGAR) 		0509018000NRG24220420230031008 23/04/2023 EKABAL ANSARI 0509018WL001259 EKABAL ANSARI 00415 SBIN0005785 3192 3192 Processed 11/05/2023 1436824290 MR EKABAL ANSARI X STATE BANK OF INDIA(508548)
117 ISUAPUR BH-09-018-007-01713300/3242
(AATA NAGAR) 		0509018000NRG24220420230031010 23/04/2023 ANITA DEVI 0509018WL001259 ANITA DEVI 00415 SBIN0005785 3192 3192 Processed 11/05/2023 1436824326 ANITA DEVI BANDHAN BANK LIMITED(508753)
118 ISUAPUR BH-09-018-007-01713300/3256
(AATA NAGAR) 		0509018000NRG24220420230031021 23/04/2023 SAVITA DEVI 0509018WL001259 SAVITA DEVI 00415 SBIN0005785 3192 3192 Processed 11/05/2023 1436824329 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 31920 31920
119 ISUAPUR BH-09-018-007-01713100/3032
(AATA NAGAR) 		0509018000NRG24210420230026016 23/04/2023 LAIAWATI DEVI 0509018WL001089 LAIAWATI DEVI 00415 SBIN0006023 3192 3192 Processed 11/05/2023 1436824366 MRS LILAWATI KUMARI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
120 ISUAPUR BH-09-018-007-01712900/1843
(AATA NAGAR) 		0509018000NRG24220420230030968 23/04/2023 RINKU DEVI 0509018WL001259 RINKU DEVI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436824248 MRS RINKU DEVI STATE BANK OF INDIA(508548)
121 ISUAPUR BH-09-018-007-01712900/3200
(AATA NAGAR) 		0509018000NRG24220420230030975 23/04/2023 PRABHAVATI DEVI 0509018WL001259 PRABHAVATI DEVI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436824251 MR TARKESHWAR RAM STATE BANK OF INDIA(508548)
122 ISUAPUR BH-09-018-007-01712900/920
(AATA NAGAR) 		0509018000NRG24220420230030673 23/04/2023 anula khatoon 0509018WL001242 anula khatoon 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436824250 MR IDRIS MIYA STATE BANK OF INDIA(508548)
123 ISUAPUR BH-09-018-007-01713100/2650
(AATA NAGAR) 		0509018000NRG24220420230030675 23/04/2023 VINAY KUMAR SINGH 0509018WL001242 VINAY KUMAR SINGH 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436824246 VINAY KUMAR SINGH S-O LALAN SINGH PUNJAB NATIONAL BANK(508568)
124 ISUAPUR BH-09-018-007-01713100/2668
(AATA NAGAR) 		0509018000NRG24210420230026009 23/04/2023 SUJEET KUMAR 0509018WL001089 SUJEET KUMAR 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436824242 SUJEET KUMAR UTTAR BIHAR GRAMIN BANK(607069)
125 ISUAPUR BH-09-018-007-01713100/3029
(AATA NAGAR) 		0509018000NRG24210420230026013 23/04/2023 RAJU KUMAR SINGH 0509018WL001089 RAJU KUMAR SINGH 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436824244 MR RAJU KUMAR SINGH STATE BANK OF INDIA(508548)
126 ISUAPUR BH-09-018-007-01713100/3030
(AATA NAGAR) 		0509018000NRG24210420230026014 23/04/2023 SHOBHA DEVI 0509018WL001089 SHOBHA DEVI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436824236 SHOBHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
127 ISUAPUR BH-09-018-007-01713100/3033
(AATA NAGAR) 		0509018000NRG24210420230026017 23/04/2023 PANKAJ KUMAR SINGH 0509018WL001089 PANKAJ KUMAR SINGH 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436824258 PANKAJ KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
128 ISUAPUR BH-09-018-007-01713100/3034
(AATA NAGAR) 		0509018000NRG24210420230026018 23/04/2023 RINKU DEVI 0509018WL001089 RINKU DEVI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436824233 RINKU KUMARI UTTAR BIHAR GRAMIN BANK(607069)
129 ISUAPUR BH-09-018-007-01713100/3091
(AATA NAGAR) 		0509018000NRG24210420230026022 23/04/2023 RAKESHKUMAR SINGH 0509018WL001089 RAKESHKUMAR SINGH 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436824232 RAKESH KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
130 ISUAPUR BH-09-018-007-01713100/3092
(AATA NAGAR) 		0509018000NRG24210420230026023 23/04/2023 PRAMILA DEVI 0509018WL001089 PRAMILA DEVI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436824235 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
131 ISUAPUR BH-09-018-007-01713100/3093
(AATA NAGAR) 		0509018000NRG24210420230026024 23/04/2023 GUDIYA SINGH 0509018WL001089 GUDIYA SINGH 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436824239 GUDIYA SINGH UTTAR BIHAR GRAMIN BANK(607069)
132 ISUAPUR BH-09-018-007-01713100/3097
(AATA NAGAR) 		0509018000NRG24210420230026028 23/04/2023 INDU SINGH 0509018WL001089 INDU SINGH 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436824245 INDU SINGH BANDHAN BANK LIMITED(508753)
133 ISUAPUR BH-09-018-007-01713300/1063
(AATA NAGAR) 		0509018000NRG24210420230026043 23/04/2023 arun kumar ram 0509018WL001089 arun kumar ram 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436824230 Arun Kumar Ram AIRTEL PAYMENTS BANK LIMITED(990288)
134 ISUAPUR BH-09-018-007-01713300/1332
(AATA NAGAR) 		0509018000NRG24210420230026047 23/04/2023 RAJESH KR. SINGH 0509018WL001089 RAJESH KR. SINGH 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436824255 MR RAJESH KUMAR SINGH STATE BANK OF INDIA(508548)
135 ISUAPUR BH-09-018-007-01713300/1581
(AATA NAGAR) 		0509018000NRG24210420230026049 23/04/2023 HAJARA KHATUN 0509018WL001089 HAJARA KHATUN 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436824254 HAZRA KHATOON UTTAR BIHAR GRAMIN BANK(607069)
136 ISUAPUR BH-09-018-007-01713300/2042
(AATA NAGAR) 		0509018000NRG24220420230030987 23/04/2023 pramila devi 0509018WL001259 pramila devi 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436824234 DINESH SAH STATE BANK OF INDIA(508548)
137 ISUAPUR BH-09-018-007-01713300/3002
(AATA NAGAR) 		0509018000NRG24220420230030686 23/04/2023 ASMIN KHATOON 0509018WL001242 ASMIN KHATOON 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436824243 ASMIN KHATOON UTTAR BIHAR GRAMIN BANK(607069)
138 ISUAPUR BH-09-018-007-01713300/3004
(AATA NAGAR) 		0509018000NRG24220420230030688 23/04/2023 ASSIYA KHATUN 0509018WL001242 ASSIYA KHATUN 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436824247 ASSIYA KHATUN WO MANJUR AALAM UTTAR BIHAR GRAMIN BANK(607069)
139 ISUAPUR BH-09-018-007-01713300/3009
(AATA NAGAR) 		0509018000NRG24220420230030692 23/04/2023 RAJ KUMARI DEVI 0509018WL001242 RAJ KUMARI DEVI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436824253 RAJKUMARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
140 ISUAPUR BH-09-018-007-01713300/3019
(AATA NAGAR) 		0509018000NRG24220420230030696 23/04/2023 RUKSHANA KHATOON 0509018WL001242 RUKSHANA KHATOON 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436824240 RUKSHANA KHATOON D/O KUSHRID A UTTAR BIHAR GRAMIN BANK(607069)
141 ISUAPUR BH-09-018-007-01713300/3021
(AATA NAGAR) 		0509018000NRG24220420230030698 23/04/2023 MANJUR ALAM 0509018WL001242 MANJUR ALAM 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436824238 MR MANJUR ALAM STATE BANK OF INDIA(508548)
142 ISUAPUR BH-09-018-007-01713300/3218
(AATA NAGAR) 		0509018000NRG24220420230030988 23/04/2023 MD. AZIULLAH 0509018WL001259 MD. AZIULLAH 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436824241 AJIYOULAH SO SAFITULLAH UTTAR BIHAR GRAMIN BANK(607069)
143 ISUAPUR BH-09-018-007-01713300/3238
(AATA NAGAR) 		0509018000NRG24220420230031007 23/04/2023 SAHNAJ KHATUN 0509018WL001259 SAHNAJ KHATUN 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436824237 Sahnaj Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
144 ISUAPUR BH-09-018-007-01713300/3246
(AATA NAGAR) 		0509018000NRG24220420230031014 23/04/2023 AKASH KUMAR 0509018WL001259 AKASH KUMAR 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436824231 AKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
145 ISUAPUR BH-09-018-007-01713300/3248
(AATA NAGAR) 		0509018000NRG24210420230026104 23/04/2023 ASHOK KUMAR 0509018WL001092 ASHOK KUMAR 00538 CBIN0R10001 1368 1368 Processed 11/05/2023 1436824249 ASHOK KUMAR UTTAR BIHAR GRAMIN BANK(607069)
146 ISUAPUR BH-09-018-007-01713300/3251
(AATA NAGAR) 		0509018000NRG24220420230031016 23/04/2023 SABINA KHATUN 0509018WL001259 SABINA KHATUN 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436824256 MRS SABINA KHATUN STATE BANK OF INDIA(508548)
147 ISUAPUR BH-09-018-007-01713300/3252
(AATA NAGAR) 		0509018000NRG24220420230031017 23/04/2023 LALITA DEVI 0509018WL001259 LALITA DEVI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436824257 MRS LALITA DEVI STATE BANK OF INDIA(508548)
148 ISUAPUR BH-09-018-007-01713300/3255
(AATA NAGAR) 		0509018000NRG24220420230031020 23/04/2023 SHAILA DEVI 0509018WL001259 SHAILA DEVI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1436824252 SHAILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 90744 90744
149 ISUAPUR BH-09-018-007-01713300/3244
(AATA NAGAR) 		0509018000NRG24220420230031012 23/04/2023 JANKI DEVI 0509018WL001259 JANKI DEVI 00662 BDBL0001471 3192 3192 Processed 11/05/2023 1436824375 JANKI DEVI BANDHAN BANK LIMITED(508753)
SubTotal 3192 3192
150 ISUAPUR BH-09-018-007-01710400/3216
(AATA NAGAR) 		0509018000NRG24220420230030965 23/04/2023 MINA DEVI 0509018WL001259 MINA DEVI 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1436824228 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
151 ISUAPUR BH-09-018-007-01713300/3109
(AATA NAGAR) 		0509018000NRG24220420230030713 23/04/2023 DINA NATH SINGH 0509018WL001242 DINA NATH SINGH 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1436824226 DINANATH SINGH UTTAR BIHAR GRAMIN BANK(607069)
152 ISUAPUR BH-09-018-007-01713300/3240
(AATA NAGAR) 		0509018000NRG24220420230031009 23/04/2023 NEHA KHATOON 0509018WL001259 NEHA KHATOON 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1436824227 NEHA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9576 9576
153 ISUAPUR BH-09-018-007-01712900/3212
(AATA NAGAR) 		0509018000NRG24220420230030978 23/04/2023 GYANTI DEVI 0509018WL001259 GYANTI DEVI 00703 AIRP0000001 3192 3192 Processed 11/05/2023 1436824383 MR YOGENDRA RAY STATE BANK OF INDIA(508548)
154 ISUAPUR BH-09-018-007-01713100/3096
(AATA NAGAR) 		0509018000NRG24210420230026027 23/04/2023 SARAVIND KUMAR SINGH 0509018WL001089 SARAVIND KUMAR SINGH 00703 AIRP0000001 3192 3192 Processed 11/05/2023 1436824380 MR SARAVIND KUMAR SINGH STATE BANK OF INDIA(508548)
155 ISUAPUR BH-09-018-007-01713300/3016
(AATA NAGAR) 		0509018000NRG24220420230030695 23/04/2023 SHAHEENA NAZ 0509018WL001242 SHAHEENA NAZ 00703 AIRP0000001 3192 3192 Processed 11/05/2023 1436824384 SHAHEENA NAZ D/O BADRUZZAMAN BANK OF BARODA(606985)
156 ISUAPUR BH-09-018-007-01713300/3116
(AATA NAGAR) 		0509018000NRG24220420230030720 23/04/2023 RANDHEER KUMAR SINGH 0509018WL001242 RANDHEER KUMAR SINGH 00703 AIRP0000001 3192 3192 Processed 11/05/2023 1436824381 Randheer Kumar Singh AIRTEL PAYMENTS BANK LIMITED(990288)
157 ISUAPUR BH-09-018-007-01713300/3223
(AATA NAGAR) 		0509018000NRG24220420230030993 23/04/2023 TRILOKI SAH 0509018WL001259 TRILOKI SAH 00703 AIRP0000001 3192 3192 Processed 11/05/2023 1436824378 Triloki Sah AIRTEL PAYMENTS BANK LIMITED(990288)
158 ISUAPUR BH-09-018-007-01713300/3231
(AATA NAGAR) 		0509018000NRG24220420230031000 23/04/2023 PUJA SINGH 0509018WL001259 PUJA SINGH 00703 AIRP0000001 3192 3192 Processed 11/05/2023 1436824382 Puja Singh AIRTEL PAYMENTS BANK LIMITED(990288)
159 ISUAPUR BH-09-018-007-01714700/3207
(AATA NAGAR) 		0509018000NRG24210420230026112 23/04/2023 PRIYANKA DEVI 0509018WL001092 PRIYANKA DEVI 00703 AIRP0000001 1368 1368 Processed 11/05/2023 1436824379 PRIYANKA U/G MUNNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 20520 20520
Total 487236 487236

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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_55035 Bank of India BKID0004688 MARHAURA 19152
2 ISUAPUR BH0509018_230423APB_FTO_55035 Canara Bank CNRB0001728 RAMPURATAULI 9576
3 ISUAPUR BH0509018_230423APB_FTO_55035 Canara Bank CNRB0006341 MARHAURA 3192
4 ISUAPUR BH0509018_230423APB_FTO_55035 IDBI Bank IBKL0001835 Majhaulia Nagra 6384
5 ISUAPUR BH0509018_230423APB_FTO_55035 Punjab National Bank PUNB0033400 BANK ROAD, MUZZAFFARPUR 3192
6 ISUAPUR BH0509018_230423APB_FTO_55035 State Bank of India SBIN0005438 SHAMKAURIA 286596
7 ISUAPUR BH0509018_230423APB_FTO_55035 State Bank of India SBIN0005785 NAGRA 31920
8 ISUAPUR BH0509018_230423APB_FTO_55035 State Bank of India SBIN0006023 SAHAJITPUR 3192
9 ISUAPUR BH0509018_230423APB_FTO_55035 Uttar Bihar Gramin Bank CBIN0R10001 Ishuapur 6384
10 ISUAPUR BH0509018_230423APB_FTO_55035 Uttar Bihar Gramin Bank CBIN0R10001 Sadhwara 3192
11 ISUAPUR BH0509018_230423APB_FTO_55035 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 33288
12 ISUAPUR BH0509018_230423APB_FTO_55035 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 47880
13 ISUAPUR BH0509018_230423APB_FTO_55035 Bandhan Bank Limited BDBL0001471 Bahrauli 3192
14 ISUAPUR BH0509018_230423APB_FTO_55035 India Post Payments Bank IPOS0000001 Chapra 9576
15 ISUAPUR BH0509018_230423APB_FTO_55035 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 20520

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