Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:32:35 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : ISUAPUR
Fto No. : BH0509018_080723APB_FTO_382948
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-09-018-002-01709400/2408
(LAUWA) 		0509018000NRG24020720230241575 08/07/2023 RITA DEVI 0509018WL011569 RITA DEVI 00078 CNRB0001728 1824 1824 Processed 02/09/2023 5079890359 MRS RITA DEVI STATE BANK OF INDIA(508548)
2 ISUAPUR BH-09-018-002-01709400/2409
(LAUWA) 		0509018000NRG24020720230241576 08/07/2023 SHILANATH RAM 0509018WL011569 SHILANATH RAM 00078 CNRB0001728 1824 1824 Processed 02/09/2023 5079890313 Shilanath Ram AIRTEL PAYMENTS BANK LIMITED(990288)
3 ISUAPUR BH-09-018-002-01710500/3103
(LAUWA) 		0509018000NRG24020720230241507 08/07/2023 HARIOM KUMAR 0509018WL011568 HARIOM KUMAR 00078 CNRB0001728 2280 2280 Processed 02/09/2023 5079890338 MR HARIOM KUMAR STATE BANK OF INDIA(508548)
4 ISUAPUR BH-09-018-002-01710600/2285
(LAUWA) 		0509018000NRG24020720230241580 08/07/2023 LAKHPATIYA DEVI 0509018WL011569 LAKHPATIYA DEVI 00078 CNRB0001728 1824 1824 Processed 02/09/2023 5079890354 LAKHPATIYA DEVI CANARA BANK(508532)
5 ISUAPUR BH-09-018-002-01710600/2294
(LAUWA) 		0509018000NRG24020720230241581 08/07/2023 NAMITA DEVI 0509018WL011569 NAMITA DEVI 00078 CNRB0001728 1824 1824 Processed 02/09/2023 5079890353 NAMITA DEVI CANARA BANK(508532)
6 ISUAPUR BH-09-018-002-01710600/2308
(LAUWA) 		0509018000NRG24020720230241582 08/07/2023 SONI KUMARI 0509018WL011569 SONI KUMARI 00078 CNRB0001728 1824 1824 Processed 02/09/2023 5079890357 SONI KUMARI CANARA BANK(508532)
7 ISUAPUR BH-09-018-002-01710600/2310
(LAUWA) 		0509018000NRG24020720230241583 08/07/2023 RANJAN KUMAR RAM 0509018WL011569 RANJAN KUMAR RAM 00078 CNRB0001728 1824 1824 Processed 02/09/2023 5079890366 RANJAN KUMAR RAM CANARA BANK(508532)
8 ISUAPUR BH-09-018-002-01710600/2313
(LAUWA) 		0509018000NRG24020720230241584 08/07/2023 SUGAPATI DEVI 0509018WL011569 SUGAPATI DEVI 00078 CNRB0001728 1824 1824 Processed 02/09/2023 5079890316 SUGAPATI DEVI CANARA BANK(508532)
9 ISUAPUR BH-09-018-002-01710600/2318
(LAUWA) 		0509018000NRG24020720230241585 08/07/2023 NISHA KUMARI 0509018WL011569 NISHA KUMARI 00078 CNRB0001728 1824 1824 Processed 02/09/2023 5079890326 Nisha Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
10 ISUAPUR BH-09-018-002-01710600/2319
(LAUWA) 		0509018000NRG24020720230241586 08/07/2023 RAMCHAND KUMAR 0509018WL011569 RAMCHAND KUMAR 00078 CNRB0001728 1824 1824 Processed 02/09/2023 5079890331 Ramchandra Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
11 ISUAPUR BH-09-018-002-01710600/2320
(LAUWA) 		0509018000NRG24020720230241587 08/07/2023 RAHUL KUMAR 0509018WL011569 RAHUL KUMAR 00078 CNRB0001728 1824 1824 Processed 02/09/2023 5079890383 RAHUL KUMAR CANARA BANK(508532)
12 ISUAPUR BH-09-018-002-01710600/2328
(LAUWA) 		0509018000NRG24020720230241588 08/07/2023 ASHA DEVI 0509018WL011569 ASHA DEVI 00078 CNRB0001728 1824 1824 Processed 02/09/2023 5079890315 ASHA DEVI INDUSIND BANK(607189)
13 ISUAPUR BH-09-018-002-01710600/2329
(LAUWA) 		0509018000NRG24020720230241589 08/07/2023 USHA DEVI 0509018WL011569 USHA DEVI 00078 CNRB0001728 1824 1824 Processed 02/09/2023 5079890360 USHA DEVI CANARA BANK(508532)
14 ISUAPUR BH-09-018-002-01710600/2348
(LAUWA) 		0509018000NRG24020720230241591 08/07/2023 MANJU DEVI 0509018WL011569 MANJU DEVI 00078 CNRB0001728 1824 1824 Processed 02/09/2023 5079890342 MANJU DEVI CANARA BANK(508532)
15 ISUAPUR BH-09-018-002-01710600/2381
(LAUWA) 		0509018000NRG24020720230241592 08/07/2023 KIRAN DEVI 0509018WL011569 KIRAN DEVI 00078 CNRB0001728 1824 1824 Processed 02/09/2023 5079890325 KIRAN DEVI CANARA BANK(508532)
16 ISUAPUR BH-09-018-002-01710600/2390
(LAUWA) 		0509018000NRG24020720230241593 08/07/2023 MALTI DEVI 0509018WL011569 MALTI DEVI 00078 CNRB0001728 1824 1824 Processed 02/09/2023 5079890341 MALTI DEVI CANARA BANK(508532)
17 ISUAPUR BH-09-018-002-01710600/2419
(LAUWA) 		0509018000NRG24020720230241594 08/07/2023 HALIM MIYA 0509018WL011569 HALIM MIYA 00078 CNRB0001728 1824 1824 Processed 02/09/2023 5079890320 HALIM MIYA CANARA BANK(508532)
18 ISUAPUR BH-09-018-002-01710600/2422
(LAUWA) 		0509018000NRG24020720230241595 08/07/2023 RUPJHARI DEVI 0509018WL011569 RUPJHARI DEVI 00078 CNRB0001728 1824 1824 Processed 02/09/2023 5079890314 ROOP JHARI DEVI CANARA BANK(508532)
19 ISUAPUR BH-09-018-002-01710600/2423
(LAUWA) 		0509018000NRG24020720230241596 08/07/2023 FULWANTI DEVI 0509018WL011569 FULWANTI DEVI 00078 CNRB0001728 1824 1824 Processed 02/09/2023 5079890382 FULWANTI DEVI CANARA BANK(508532)
20 ISUAPUR BH-09-018-002-01710600/2425
(LAUWA) 		0509018000NRG24020720230241597 08/07/2023 NIRMALA DEVI 0509018WL011569 NIRMALA DEVI 00078 CNRB0001728 1824 1824 Processed 02/09/2023 5079890372 NIRMALA DEVI CANARA BANK(508532)
21 ISUAPUR BH-09-018-002-01710600/2474
(LAUWA) 		0509018000NRG24020720230241600 08/07/2023 REKHA DEVI 0509018WL011569 REKHA DEVI 00078 CNRB0001728 1824 1824 Processed 02/09/2023 5079890327 REKHA DEVI CANARA BANK(508532)
22 ISUAPUR BH-09-018-002-01710600/2493
(LAUWA) 		0509018000NRG24020720230241602 08/07/2023 KANTI DEVI 0509018WL011569 KANTI DEVI 00078 CNRB0001728 1824 1824 Processed 02/09/2023 5079890337 KANTI DEVI CANARA BANK(508532)
23 ISUAPUR BH-09-018-002-01710600/2495
(LAUWA) 		0509018000NRG24020720230241603 08/07/2023 RAMBHA DEVI 0509018WL011569 RAMBHA DEVI 00078 CNRB0001728 1824 1824 Processed 02/09/2023 5079890355 Rambha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
24 ISUAPUR BH-09-018-002-01710600/2500
(LAUWA) 		0509018000NRG24020720230241604 08/07/2023 RAHIMA BIBI 0509018WL011569 RAHIMA BIBI 00078 CNRB0001728 1824 1824 Processed 02/09/2023 5079890352 RAHIMA BIBI CANARA BANK(508532)
25 ISUAPUR BH-09-018-002-01710700/1821
(LAUWA) 		0509018000NRG24020720230241607 08/07/2023 JAGALAL THAKUR 0509018WL011569 JAGALAL THAKUR 00078 CNRB0001728 1824 1824 Processed 02/09/2023 5079890349 JAGALAL THAKUR CANARA BANK(508532)
26 ISUAPUR BH-09-018-002-01710700/1822
(LAUWA) 		0509018000NRG24020720230241608 08/07/2023 BAIJNATH RAM 0509018WL011569 BAIJNATH RAM 00078 CNRB0001728 1824 1824 Processed 02/09/2023 5079890312 BAID NATH RAM CANARA BANK(508532)
27 ISUAPUR BH-09-018-002-01710700/1823
(LAUWA) 		0509018000NRG24020720230241609 08/07/2023 SUNIL THAKUR 0509018WL011569 SUNIL THAKUR 00078 CNRB0001728 1824 1824 Processed 02/09/2023 5079890350 Sunil Thakur AIRTEL PAYMENTS BANK LIMITED(990288)
28 ISUAPUR BH-09-018-002-01710700/1828
(LAUWA) 		0509018000NRG24020720230241610 08/07/2023 SURAJ KUMAR 0509018WL011569 SURAJ KUMAR 00078 CNRB0001728 1824 1824 Processed 02/09/2023 5079890351 SURAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 ISUAPUR BH-09-018-002-01710700/1833
(LAUWA) 		0509018000NRG24020720230241611 08/07/2023 FULPATI DEVI 0509018WL011569 FULPATI DEVI 00078 CNRB0001728 1824 1824 Processed 02/09/2023 5079890361 FULPATI DEVI CANARA BANK(508532)
30 ISUAPUR BH-09-018-002-01710700/1835
(LAUWA) 		0509018000NRG24020720230241612 08/07/2023 ANITA DEVI 0509018WL011569 ANITA DEVI 00078 CNRB0001728 1824 1824 Processed 02/09/2023 5079890329 ANITA DEVI CANARA BANK(508532)
31 ISUAPUR BH-09-018-002-01710700/2282
(LAUWA) 		0509018000NRG24020720230241613 08/07/2023 NEHA KUMARI 0509018WL011569 NEHA KUMARI 00078 CNRB0001728 1824 1824 Processed 02/09/2023 5079890356 Neha Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
32 ISUAPUR BH-09-018-002-01710700/2338
(LAUWA) 		0509018000NRG24020720230241614 08/07/2023 MIRA DEVI 0509018WL011569 MIRA DEVI 00078 CNRB0001728 1824 1824 Processed 02/09/2023 5079890319 Mira Devi AIRTEL PAYMENTS BANK LIMITED(990288)
33 ISUAPUR BH-09-018-002-01711200/1781
(LAUWA) 		0509018000NRG24020720230241516 08/07/2023 RAKESH KUMAR 0509018WL011568 RAKESH KUMAR 00078 CNRB0001728 2280 2280 Processed 02/09/2023 5079890322 RAKESH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
34 ISUAPUR BH-09-018-002-01711200/2035
(LAUWA) 		0509018000NRG24020720230241518 08/07/2023 AAKASH KUMAR SINHA 0509018WL011568 AAKASH KUMAR SINHA 00078 CNRB0001728 2280 2280 Processed 02/09/2023 5079890323 Aakash Kumar Sinha AIRTEL PAYMENTS BANK LIMITED(990288)
35 ISUAPUR BH-09-018-002-01711200/2078
(LAUWA) 		0509018000NRG24020720230241524 08/07/2023 PRADIP KUMAR 0509018WL011568 PRADIP KUMAR 00078 CNRB0001728 2280 2280 Processed 02/09/2023 5079890333 PRADIP KUMAR CANARA BANK(508532)
36 ISUAPUR BH-09-018-002-01711200/2080
(LAUWA) 		0509018000NRG24020720230241525 08/07/2023 DILIP KUMAR SAH 0509018WL011568 DILIP KUMAR SAH 00078 CNRB0001728 2280 2280 Processed 02/09/2023 5079890376 DILIP KUMAR SAH CANARA BANK(508532)
37 ISUAPUR BH-09-018-002-01711200/2081
(LAUWA) 		0509018000NRG24020720230241526 08/07/2023 SHYAM SUNDAR SAH 0509018WL011568 SHYAM SUNDAR SAH 00078 CNRB0001728 2280 2280 Processed 02/09/2023 5079890334 SHYAM SUNDAR SAH CANARA BANK(508532)
38 ISUAPUR BH-09-018-002-01711200/2088
(LAUWA) 		0509018000NRG24020720230241527 08/07/2023 NIRMALA DEVI 0509018WL011568 NIRMALA DEVI 00078 CNRB0001728 2280 2280 Processed 02/09/2023 5079890374 NIRMALA DEVI CANARA BANK(508532)
39 ISUAPUR BH-09-018-002-01711200/2090
(LAUWA) 		0509018000NRG24020720230241528 08/07/2023 SURYAKALA DEVI 0509018WL011568 SURYAKALA DEVI 00078 CNRB0001728 2280 2280 Processed 02/09/2023 5079890375 SURYAKALA DEVI CANARA BANK(508532)
40 ISUAPUR BH-09-018-002-01711200/3262
(LAUWA) 		0509018000NRG24020720230241536 08/07/2023 BABY KUMARI 0509018WL011568 BABY KUMARI 00078 CNRB0001728 2052 2052 Processed 02/09/2023 5079890335 BABY KUMARI CANARA BANK(508532)
41 ISUAPUR BH-09-018-002-01711200/3308
(LAUWA) 		0509018000NRG24020720230241538 08/07/2023 ROHIT KUMAR 0509018WL011568 ROHIT KUMAR 00078 CNRB0001728 2052 2052 Processed 02/09/2023 5079890328 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
42 ISUAPUR BH-09-018-002-01711200/3332
(LAUWA) 		0509018000NRG24020720230241540 08/07/2023 RAMKALI DEVI 0509018WL011568 RAMKALI DEVI 00078 CNRB0001728 2052 2052 Processed 02/09/2023 5079890344 RAMKALI DEVI UTTAR BIHAR GRAMIN BANK(607069)
43 ISUAPUR BH-09-018-002-01711200/3366
(LAUWA) 		0509018000NRG24020720230241544 08/07/2023 AMIT PARSAD 0509018WL011568 AMIT PARSAD 00078 CNRB0001728 2052 2052 Processed 02/09/2023 5079890364 AMIT PRASAD AIRTEL PAYMENTS BANK LIMITED(990288)
44 ISUAPUR BH-09-018-002-01711200/3367
(LAUWA) 		0509018000NRG24020720230241545 08/07/2023 KALABATI DEVI 0509018WL011568 KALABATI DEVI 00078 CNRB0001728 2052 2052 Processed 02/09/2023 5079890330 KALABATI DEVI CANARA BANK(508532)
45 ISUAPUR BH-09-018-002-01711200/3368
(LAUWA) 		0509018000NRG24020720230241546 08/07/2023 FUL KUMAR 0509018WL011568 FUL KUMAR 00078 CNRB0001728 2052 2052 Processed 02/09/2023 5079890340 FUL KUMARI CANARA BANK(508532)
46 ISUAPUR BH-09-018-002-01711200/3433
(LAUWA) 		0509018000NRG24020720230241547 08/07/2023 SURAJ KUMAR SINGH 0509018WL011568 SURAJ KUMAR SINGH 00078 CNRB0001728 2052 2052 Processed 02/09/2023 5079890318 SURAJ KUMAR SINHA CANARA BANK(508532)
47 ISUAPUR BH-09-018-002-01711300/1541
(LAUWA) 		0509018000NRG24020720230241556 08/07/2023 NAIMULLAH ANSARI 0509018WL011568 NAIMULLAH ANSARI 00078 CNRB0001728 2052 2052 Processed 02/09/2023 5079890311 Naimullah Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
48 ISUAPUR BH-09-018-002-01711300/2048
(LAUWA) 		0509018000NRG24020720230241558 08/07/2023 PANCHAM YADAV 0509018WL011568 PANCHAM YADAV 00078 CNRB0001728 2052 2052 Processed 02/09/2023 5079890317 Pancham Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
49 ISUAPUR BH-09-018-002-01711300/2085
(LAUWA) 		0509018000NRG24020720230241560 08/07/2023 HAZARI MAHTO 0509018WL011568 HAZARI MAHTO 00078 CNRB0001728 2052 2052 Processed 02/09/2023 5079890336 HAZARI MAHTO CANARA BANK(508532)
50 ISUAPUR BH-09-018-002-01711300/2086
(LAUWA) 		0509018000NRG24020720230241561 08/07/2023 REKHA DEVI 0509018WL011568 REKHA DEVI 00078 CNRB0001728 2052 2052 Processed 02/09/2023 5079890321 REKHA DEVI CANARA BANK(508532)
51 ISUAPUR BH-09-018-002-01711300/3026
(LAUWA) 		0509018000NRG24020720230241562 08/07/2023 NITU DEVI 0509018WL011568 NITU DEVI 00078 CNRB0001728 2052 2052 Processed 02/09/2023 5079890324 NITU DEVI CANARA BANK(508532)
52 ISUAPUR BH-09-018-002-01711300/3034
(LAUWA) 		0509018000NRG24020720230241565 08/07/2023 NITU DEVI 0509018WL011568 NITU DEVI 00078 CNRB0001728 2052 2052 Processed 02/09/2023 5079890339 NITU DEVI UTTAR BIHAR GRAMIN BANK(607069)
53 ISUAPUR BH-09-018-002-01711300/3038
(LAUWA) 		0509018000NRG24020720230241566 08/07/2023 SANTOSH MAHTO 0509018WL011568 SANTOSH MAHTO 00078 CNRB0001728 2052 2052 Processed 02/09/2023 5079890332 SANTOSH MAHTO CANARA BANK(508532)
54 ISUAPUR BH-09-018-002-01711300/3329
(LAUWA) 		0509018000NRG24020720230241572 08/07/2023 IMARAN ALAM 0509018WL011568 IMARAN ALAM 00078 CNRB0001728 2052 2052 Processed 02/09/2023 5079890365 IMRAN ALAM CANARA BANK(508532)
SubTotal 105564 105564
55 ISUAPUR BH-09-018-002-01711200/2034
(LAUWA) 		0509018000NRG24020720230241517 08/07/2023 LALMUNI DEVI 0509018WL011568 LALMUNI DEVI 00089 CBIN0281086 2280 2280 Processed 02/09/2023 5079890370 Mrs. LAL MUNI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2280 2280
56 ISUAPUR BH-09-018-002-01711200/1439
(LAUWA) 		0509018000NRG24020720230241513 08/07/2023 NIBHA DEVI 0509018WL011568 NIBHA DEVI 00089 CBIN0282707 2280 2280 Processed 02/09/2023 5079890371 Mrs. Nibha Kumari CENTRAL BANK OF INDIA(607115)
SubTotal 2280 2280
57 ISUAPUR BH-09-018-002-01711200/2077
(LAUWA) 		0509018000NRG24020720230241523 08/07/2023 USHA DEVI 0509018WL011568 USHA DEVI 00415 SBIN0002901 2280 2280 Processed 02/09/2023 5079890379 Usha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2280 2280
58 ISUAPUR BH-09-018-002-01710500/3100
(LAUWA) 		0509018000NRG24020720230241504 08/07/2023 MANJU DEVI 0509018WL011568 MANJU DEVI 00415 SBIN0005438 2280 2280 Processed 02/09/2023 5079890368 MRS MANJU DEVI X STATE BANK OF INDIA(508548)
59 ISUAPUR BH-09-018-002-01710500/3101
(LAUWA) 		0509018000NRG24020720230241505 08/07/2023 MALTI DEVI 0509018WL011568 MALTI DEVI 00415 SBIN0005438 2280 2280 Processed 02/09/2023 5079890369 MALATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
60 ISUAPUR BH-09-018-002-01710500/3102
(LAUWA) 		0509018000NRG24020720230241506 08/07/2023 BACHU SAH 0509018WL011568 BACHU SAH 00415 SBIN0005438 2280 2280 Processed 02/09/2023 5079890345 MR BACHU SAH X STATE BANK OF INDIA(508548)
61 ISUAPUR BH-09-018-002-01711200/2075
(LAUWA) 		0509018000NRG24020720230241522 08/07/2023 ANITA DEVI 0509018WL011568 ANITA DEVI 00415 SBIN0005438 2280 2280 Processed 02/09/2023 5079890378 ANITA DEVI CANARA BANK(508532)
62 ISUAPUR BH-09-018-002-01711200/3254
(LAUWA) 		0509018000NRG24020720230241533 08/07/2023 NAGMA BEGAM 0509018WL011568 NAGMA BEGAM 00415 SBIN0005438 2052 2052 Processed 02/09/2023 5079890380 MRS NAJMA BEGAM STATE BANK OF INDIA(508548)
63 ISUAPUR BH-09-018-002-01711200/3259
(LAUWA) 		0509018000NRG24020720230241534 08/07/2023 NAZRE ALAM 0509018WL011568 NAZRE ALAM 00415 SBIN0005438 2052 2052 Processed 02/09/2023 5079890377 NAZARE ALAM CANARA BANK(508532)
64 ISUAPUR BH-09-018-002-01711200/3310
(LAUWA) 		0509018000NRG24020720230241539 08/07/2023 CHANDRIKA SAH 0509018WL011568 CHANDRIKA SAH 00415 SBIN0005438 2052 2052 Processed 02/09/2023 5079890381 CHANDRIKA SAH CANARA BANK(508532)
65 ISUAPUR BH-09-018-002-01711200/3344
(LAUWA) 		0509018000NRG24020720230241541 08/07/2023 DASHRTH RAUT 0509018WL011568 DASHRTH RAUT 00415 SBIN0005438 2052 2052 Processed 02/09/2023 5079890346 MR DASHRATH RAUT STATE BANK OF INDIA(508548)
66 ISUAPUR BH-09-018-002-01711300/3351
(LAUWA) 		0509018000NRG24020720230241574 08/07/2023 MOHAMMAD NURUL HODA 0509018WL011568 MOHAMMAD NURUL HODA 00415 SBIN0005438 2052 2052 Processed 02/09/2023 5079890347 NURUL HODA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 19380 19380
67 ISUAPUR BH-09-018-002-01709400/2462
(LAUWA) 		0509018000NRG24020720230241577 08/07/2023 MUNIYA DEVI 0509018WL011569 MUNIYA DEVI 00415 SBIN0005785 1824 1824 Processed 02/09/2023 5079890363 MRS MUNIYA DEVI X STATE BANK OF INDIA(508548)
68 ISUAPUR BH-09-018-002-01710600/2473
(LAUWA) 		0509018000NRG24020720230241599 08/07/2023 NIRMALA DEVI 0509018WL011569 NIRMALA DEVI 00415 SBIN0005785 1824 1824 Processed 02/09/2023 5079890373 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
69 ISUAPUR BH-09-018-002-01710600/2341
(LAUWA) 		0509018000NRG24020720230241590 08/07/2023 AJIT KUMAR RAJAK 0509018WL011569 AJIT KUMAR RAJAK 00415 SBIN0006018 1824 1824 Processed 02/09/2023 5079890362 MR AJIT KUMAR RAJAK STATE BANK OF INDIA(508548)
SubTotal 1824 1824
70 ISUAPUR BH-09-018-002-01710500/1404
(LAUWA) 		0509018000NRG24020720230241503 08/07/2023 KUMARI NISHU 0509018WL011568 KUMARI NISHU 00538 CBIN0R10001 2280 2280 Processed 02/09/2023 5079890290 MRS KUMARI NISHU STATE BANK OF INDIA(508548)
71 ISUAPUR BH-09-018-002-01710600/2532
(LAUWA) 		0509018000NRG24020720230241606 08/07/2023 SUMAN KUMARI 0509018WL011569 SUMAN KUMARI 00538 CBIN0R10001 1824 1824 Processed 02/09/2023 5079890286 SUMAN KUMARI CANARA BANK(508532)
72 ISUAPUR BH-09-018-002-01711200/1166
(LAUWA) 		0509018000NRG24020720230241511 08/07/2023 ARDHAWATI DEVI 0509018WL011568 ARDHAWATI DEVI 00538 CBIN0R10001 2280 2280 Processed 02/09/2023 5079890285 ARADHABATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
73 ISUAPUR BH-09-018-002-01711200/1259
(LAUWA) 		0509018000NRG24020720230241512 08/07/2023 LILAWATI DEVI 0509018WL011568 LILAWATI DEVI 00538 CBIN0R10001 2280 2280 Processed 02/09/2023 5079890287 LILAVATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
74 ISUAPUR BH-09-018-002-01711200/1671
(LAUWA) 		0509018000NRG24020720230241514 08/07/2023 INDU DEVI 0509018WL011568 INDU DEVI 00538 CBIN0R10001 2280 2280 Processed 02/09/2023 5079890310 MRS INDU DEVI STATE BANK OF INDIA(508548)
75 ISUAPUR BH-09-018-002-01711200/1672
(LAUWA) 		0509018000NRG24020720230241515 08/07/2023 MADHURI DEVI 0509018WL011568 MADHURI DEVI 00538 CBIN0R10001 2280 2280 Processed 02/09/2023 5079890304 Madhuri Devi FINO PAYMENTS BANK LTD(608001)
76 ISUAPUR BH-09-018-002-01711200/2041
(LAUWA) 		0509018000NRG24020720230241519 08/07/2023 SUMAN DEVI 0509018WL011568 SUMAN DEVI 00538 CBIN0R10001 2280 2280 Processed 02/09/2023 5079890308 SUMAN DEVI UTTAR BIHAR GRAMIN BANK(607069)
77 ISUAPUR BH-09-018-002-01711200/2046
(LAUWA) 		0509018000NRG24020720230241520 08/07/2023 CHHADHU SAH 0509018WL011568 CHHADHU SAH 00538 CBIN0R10001 2280 2280 Processed 02/09/2023 5079890288 CHHATU SAH UTTAR BIHAR GRAMIN BANK(607069)
78 ISUAPUR BH-09-018-002-01711200/2099
(LAUWA) 		0509018000NRG24020720230241529 08/07/2023 PRABHWATI DEVI 0509018WL011568 PRABHWATI DEVI 00538 CBIN0R10001 2280 2280 Processed 02/09/2023 5079890295 PRABHAWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
79 ISUAPUR BH-09-018-002-01711200/2100
(LAUWA) 		0509018000NRG24020720230241530 08/07/2023 MAMITA DEVI 0509018WL011568 MAMITA DEVI 00538 CBIN0R10001 2280 2280 Processed 02/09/2023 5079890296 MAMITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
80 ISUAPUR BH-09-018-002-01711200/2101
(LAUWA) 		0509018000NRG24020720230241531 08/07/2023 TARA DEVI 0509018WL011568 TARA DEVI 00538 CBIN0R10001 2280 2280 Processed 02/09/2023 5079890305 Tara Devi AIRTEL PAYMENTS BANK LIMITED(990288)
81 ISUAPUR BH-09-018-002-01711200/3247
(LAUWA) 		0509018000NRG24020720230241532 08/07/2023 BAJIR ALAM 0509018WL011568 BAJIR ALAM 00538 CBIN0R10001 2052 2052 Processed 02/09/2023 5079890298 BAJIR ALAM UTTAR BIHAR GRAMIN BANK(607069)
82 ISUAPUR BH-09-018-002-01711200/3265
(LAUWA) 		0509018000NRG24020720230241537 08/07/2023 MURTJA ANSARI 0509018WL011568 MURTJA ANSARI 00538 CBIN0R10001 2052 2052 Processed 02/09/2023 5079890291 Mr. Murtja Ansari CENTRAL BANK OF INDIA(607115)
83 ISUAPUR BH-09-018-002-01711200/629
(LAUWA) 		0509018000NRG24020720230241548 08/07/2023 LALBABU RAUT 0509018WL011568 LALBABU RAUT 00538 CBIN0R10001 2052 2052 Processed 02/09/2023 5079890300 MR LALBABU RAUT STATE BANK OF INDIA(508548)
84 ISUAPUR BH-09-018-002-01711200/654
(LAUWA) 		0509018000NRG24020720230241549 08/07/2023 RAJENDRA MAHATO 0509018WL011568 RAJENDRA MAHATO 00538 CBIN0R10001 2052 2052 Processed 02/09/2023 5079890301 RAJENDRA MAHTO CANARA BANK(508532)
85 ISUAPUR BH-09-018-002-01711200/697
(LAUWA) 		0509018000NRG24020720230241550 08/07/2023 SUKESHWAR MANJHI 0509018WL011568 SUKESHWAR MANJHI 00538 CBIN0R10001 2052 2052 Processed 02/09/2023 5079890302 SUKESHAR MANJHI CANARA BANK(508532)
86 ISUAPUR BH-09-018-002-01711200/701
(LAUWA) 		0509018000NRG24020720230241551 08/07/2023 NARESH SAH 0509018WL011568 NARESH SAH 00538 CBIN0R10001 2052 2052 Processed 02/09/2023 5079890292 NARES SAH UTTAR BIHAR GRAMIN BANK(607069)
87 ISUAPUR BH-09-018-002-01711200/854
(LAUWA) 		0509018000NRG24020720230241552 08/07/2023 ABHINAV PRAKASH 0509018WL011568 ABHINAV PRAKASH 00538 CBIN0R10001 2052 2052 Processed 02/09/2023 5079890289 ABHINOW PRAKASH CANARA BANK(508532)
88 ISUAPUR BH-09-018-002-01711200/929
(LAUWA) 		0509018000NRG24020720230241553 08/07/2023 SURENDRA KUMAR 0509018WL011568 SURENDRA KUMAR 00538 CBIN0R10001 2052 2052 Processed 02/09/2023 5079890299 SURENDRA SAH AIRTEL PAYMENTS BANK LIMITED(990288)
89 ISUAPUR BH-09-018-002-01711300/1306
(LAUWA) 		0509018000NRG24020720230241554 08/07/2023 JANAK RAUT 0509018WL011568 JANAK RAUT 00538 CBIN0R10001 2052 2052 Processed 02/09/2023 5079890343 MR JANAK RAUT STATE BANK OF INDIA(508548)
90 ISUAPUR BH-09-018-002-01711300/1425
(LAUWA) 		0509018000NRG24020720230241555 08/07/2023 AGMATI DEVI 0509018WL011568 AGMATI DEVI 00538 CBIN0R10001 2052 2052 Processed 02/09/2023 5079890306 JAGMATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
91 ISUAPUR BH-09-018-002-01711300/1587
(LAUWA) 		0509018000NRG24020720230241557 08/07/2023 KUSUM DEVI 0509018WL011568 KUSUM DEVI 00538 CBIN0R10001 2052 2052 Processed 02/09/2023 5079890307 KUSUM DEVI UTTAR BIHAR GRAMIN BANK(607069)
92 ISUAPUR BH-09-018-002-01711300/3031
(LAUWA) 		0509018000NRG24020720230241564 08/07/2023 ASHA DEVI 0509018WL011568 ASHA DEVI 00538 CBIN0R10001 2052 2052 Processed 02/09/2023 5079890294 ASHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
93 ISUAPUR BH-09-018-002-01711300/3112
(LAUWA) 		0509018000NRG24020720230241567 08/07/2023 KAUSHALIYA DEVI 0509018WL011568 KAUSHALIYA DEVI 00538 CBIN0R10001 2052 2052 Processed 02/09/2023 5079890297 KAUSHALYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
94 ISUAPUR BH-09-018-002-01711300/3223
(LAUWA) 		0509018000NRG24020720230241568 08/07/2023 SANDHYA DEVI 0509018WL011568 SANDHYA DEVI 00538 CBIN0R10001 2052 2052 Processed 02/09/2023 5079890303 SANDHYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
95 ISUAPUR BH-09-018-002-01711300/3225
(LAUWA) 		0509018000NRG24020720230241569 08/07/2023 MUNILAL KUMAR 0509018WL011568 MUNILAL KUMAR 00538 CBIN0R10001 2052 2052 Processed 02/09/2023 5079890309 MUNILAL KUMAR UTTAR BIHAR GRAMIN BANK(607069)
96 ISUAPUR BH-09-018-002-01711300/3347
(LAUWA) 		0509018000NRG24020720230241573 08/07/2023 YOGENDRA MAHTO 0509018WL011568 YOGENDRA MAHTO 00538 CBIN0R10001 2052 2052 Processed 02/09/2023 5079890293 YOGENDRA MAHTO UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 57456 57456
97 ISUAPUR BH-09-018-002-01710700/2547
(LAUWA) 		0509018000NRG24020720230241615 08/07/2023 SHANTI DEVI 0509018WL011569 SHANTI DEVI 00703 AIRP0000001 1824 1824 Processed 02/09/2023 5079890358 Shanti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
98 ISUAPUR BH-09-018-002-01711300/3030
(LAUWA) 		0509018000NRG24020720230241563 08/07/2023 ASHOK MAHTO 0509018WL011568 ASHOK MAHTO 00703 AIRP0000001 2052 2052 Processed 02/09/2023 5079890348 Ashok Mahato AIRTEL PAYMENTS BANK LIMITED(990288)
99 ISUAPUR BH-09-018-002-01711300/3235
(LAUWA) 		0509018000NRG24020720230241570 08/07/2023 MONAJ SHARMA 0509018WL011568 MONAJ SHARMA 00703 AIRP0000001 2052 2052 Processed 02/09/2023 5079890367 Manoj Sharma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5928 5928
Total 200640 200640

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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_382948 Canara Bank CNRB0001728 RAMPURATAULI 105564
2 ISUAPUR BH0509018_080723APB_FTO_382948 Central Bank Of India CBIN0281086 MASRAKH 2280
3 ISUAPUR BH0509018_080723APB_FTO_382948 Central Bank Of India CBIN0282707 PATERI 2280
4 ISUAPUR BH0509018_080723APB_FTO_382948 State Bank of India SBIN0002901 AMNOUR 2280
5 ISUAPUR BH0509018_080723APB_FTO_382948 State Bank of India SBIN0005438 SHAMKAURIA 19380
6 ISUAPUR BH0509018_080723APB_FTO_382948 State Bank of India SBIN0005785 NAGRA 3648
7 ISUAPUR BH0509018_080723APB_FTO_382948 State Bank of India SBIN0006018 CHAINPUR 1824
8 ISUAPUR BH0509018_080723APB_FTO_382948 Uttar Bihar Gramin Bank CBIN0R10001 Ishuapur 6840
9 ISUAPUR BH0509018_080723APB_FTO_382948 Uttar Bihar Gramin Bank CBIN0R10001 Sadhwara 14136
10 ISUAPUR BH0509018_080723APB_FTO_382948 Uttar Bihar Gramin Bank CBIN0R10001 UBGB 2052
11 ISUAPUR BH0509018_080723APB_FTO_382948 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 34428
12 ISUAPUR BH0509018_080723APB_FTO_382948 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5928

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