Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:33:18 AM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : ISUAPUR
Fto No. : BH0509018_230523APB_FTO_175722
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-09-018-013-01715200/2128
(NIPANIYA) 		0509018000NRG24230520230120212 23/05/2023 RAJU KUMAR SINGH 0509018WL005799 RAJU KUMAR SINGH 00032 UTIB0001218 2508 2508 Processed 27/05/2023 1905450535 RAJU KUMAR SINGH AXIS BANK(607153)
SubTotal 2508 2508
2 ISUAPUR BH-09-018-013-01715200/3672
(NIPANIYA) 		0509018000NRG24230520230120229 23/05/2023 ABHI SINGH 0509018WL005800 ABHI SINGH 00045 BARB0MARHAU 2508 2508 Processed 27/05/2023 1905450519 Abhi Singh BANK OF BARODA(606985)
3 ISUAPUR BH-09-018-013-01715200/3925
(NIPANIYA) 		0509018000NRG24230520230120098 23/05/2023 SEETA DEVI 0509018WL005797 SEETA DEVI 00045 BARB0MARHAU 3192 3192 Processed 27/05/2023 1905450518 SEETA DEVI BANK OF BARODA(606985)
4 ISUAPUR BH-09-018-013-01715200/3945
(NIPANIYA) 		0509018000NRG24230520230120102 23/05/2023 RANDHIR PRASAD 0509018WL005797 RANDHIR PRASAD 00045 BARB0MARHAU 3192 3192 Processed 27/05/2023 1905450515 RANDHIR PRASAD BANK OF BARODA(606985)
5 ISUAPUR BH-09-018-013-01715200/4132
(NIPANIYA) 		0509018000NRG24230520230120266 23/05/2023 RANI DEVI 0509018WL005800 RANI DEVI 00045 BARB0MARHAU 2508 2508 Processed 27/05/2023 1905450517 RANI DEVI PUNJAB NATIONAL BANK(508568)
6 ISUAPUR BH-09-018-013-01715200/4170
(NIPANIYA) 		0509018000NRG24230520230120268 23/05/2023 INDU DEVI 0509018WL005800 INDU DEVI 00045 BARB0MARHAU 2508 2508 Processed 27/05/2023 1905450520 PAPPU KUMAR SINGH JT INDU DEVI BANK OF INDIA(508505)
7 ISUAPUR BH-09-018-013-01715200/4916
(NIPANIYA) 		0509018000NRG24230520230120780 23/05/2023 SACHIN YADAV 0509018WL005826 SACHIN YADAV 00045 BARB0MARHAU 2508 2508 Processed 27/05/2023 1905450516 SACHIN YADAV BANK OF BARODA(606985)
SubTotal 16416 16416
8 ISUAPUR BH-09-018-013-01715200/3657
(NIPANIYA) 		0509018000NRG24230520230120181 23/05/2023 BACHCHI DEVI 0509018WL005798 BACHCHI DEVI 00048 BKID0004493 3192 3192 Processed 27/05/2023 1905450476 Mrs. VACHCHI DEVI INDIAN BANK(607105)
9 ISUAPUR BH-09-018-013-01715200/3666
(NIPANIYA) 		0509018000NRG24230520230120185 23/05/2023 BASMATI DEVI 0509018WL005798 BASMATI DEVI 00048 BKID0004493 3192 3192 Processed 27/05/2023 1905450477 Mrs. BASMATI DEVI INDIAN BANK(607105)
SubTotal 6384 6384
10 ISUAPUR BH-09-018-013-01715200/3805
(NIPANIYA) 		0509018000NRG24230520230120203 23/05/2023 GURIYA KUMARI 0509018WL005798 GURIYA KUMARI 00048 BKID0004494 3192 3192 Processed 27/05/2023 1905450478 GURIYA KUMARI BANK OF INDIA(508505)
SubTotal 3192 3192
11 ISUAPUR BH-09-018-013-01715000/4017
(NIPANIYA) 		0509018000NRG24230520230120140 23/05/2023 PRADEEP KUMAR PRASAD 0509018WL005798 PRADEEP KUMAR PRASAD 00048 BKID0004688 3192 3192 Processed 27/05/2023 1905450499 PRADEEP KUMAR PRASAD BANK OF INDIA(508505)
12 ISUAPUR BH-09-018-013-01715000/4246
(NIPANIYA) 		0509018000NRG24230520230120143 23/05/2023 DHAN KESHI DEVI 0509018WL005798 DHAN KESHI DEVI 00048 BKID0004688 3192 3192 Processed 27/05/2023 1905450491 DHAN KESHI DEVI INDUSIND BANK(607189)
13 ISUAPUR BH-09-018-013-01715000/4882
(NIPANIYA) 		0509018000NRG24230520230120146 23/05/2023 GAURI SHANKAR SINGH 0509018WL005798 GAURI SHANKAR SINGH 00048 BKID0004688 3192 3192 Processed 27/05/2023 1905450509 GAURI SHANKAR KUMAR BANK OF INDIA(508505)
14 ISUAPUR BH-09-018-013-01715200/1544
(NIPANIYA) 		0509018000NRG24230520230120226 23/05/2023 Hiramati Devi 0509018WL005800 Hiramati Devi 00048 BKID0004688 2508 2508 Processed 27/05/2023 1905450487 SHIV PRASAD RAI JT HIRA MATI DEVI BANK OF INDIA(508505)
15 ISUAPUR BH-09-018-013-01715200/227
(NIPANIYA) 		0509018000NRG24230520230120768 23/05/2023 JIETNDRA RAM 0509018WL005826 JIETNDRA RAM 00048 BKID0004688 2508 2508 Processed 27/05/2023 1905450483 MR JITENDRA SHIVRAM RAM STATE BANK OF INDIA(508548)
16 ISUAPUR BH-09-018-013-01715200/2630
(NIPANIYA) 		0509018000NRG24230520230120214 23/05/2023 MOHAN RAY 0509018WL005799 MOHAN RAY 00048 BKID0004688 2508 2508 Processed 27/05/2023 1905450496 Mohan Ray AIRTEL PAYMENTS BANK LIMITED(990288)
17 ISUAPUR BH-09-018-013-01715200/3057
(NIPANIYA) 		0509018000NRG24230520230120080 23/05/2023 KHUSHBOO KUMARI 0509018WL005797 KHUSHBOO KUMARI 00048 BKID0004688 3192 3192 Processed 27/05/2023 1905450494 KHUSHBOO KUMARI BANK OF INDIA(508505)
18 ISUAPUR BH-09-018-013-01715200/3661
(NIPANIYA) 		0509018000NRG24230520230120183 23/05/2023 SONA DEVI 0509018WL005798 SONA DEVI 00048 BKID0004688 3192 3192 Processed 27/05/2023 1905450510 Sona Devi FINO PAYMENTS BANK LTD(608001)
19 ISUAPUR BH-09-018-013-01715200/3685
(NIPANIYA) 		0509018000NRG24230520230120186 23/05/2023 GINI DEVI 0509018WL005798 GINI DEVI 00048 BKID0004688 3192 3192 Processed 27/05/2023 1905450505 Gini Devi AIRTEL PAYMENTS BANK LIMITED(990288)
20 ISUAPUR BH-09-018-013-01715200/3706
(NIPANIYA) 		0509018000NRG24230520230120217 23/05/2023 NITU DEVI 0509018WL005799 NITU DEVI 00048 BKID0004688 2508 2508 Processed 27/05/2023 1905450507 NITU DEVI BANK OF INDIA(508505)
21 ISUAPUR BH-09-018-013-01715200/3707
(NIPANIYA) 		0509018000NRG24230520230120190 23/05/2023 AMIT KUMAR 0509018WL005798 AMIT KUMAR 00048 BKID0004688 3192 3192 Processed 27/05/2023 1905450501 AMIT KUMAR BANK OF INDIA(508505)
22 ISUAPUR BH-09-018-013-01715200/3721
(NIPANIYA) 		0509018000NRG24230520230120193 23/05/2023 MALTI DEVI 0509018WL005798 MALTI DEVI 00048 BKID0004688 3192 3192 Processed 27/05/2023 1905450495 MALTI DEVI BANK OF INDIA(508505)
23 ISUAPUR BH-09-018-013-01715200/3763
(NIPANIYA) 		0509018000NRG24230520230120219 23/05/2023 ABHISHEK KUMAR 0509018WL005799 ABHISHEK KUMAR 00048 BKID0004688 2280 2280 Processed 27/05/2023 1905450490 ABHISHEK KUMAR S/O-ASHOK RAY BANK OF INDIA(508505)
24 ISUAPUR BH-09-018-013-01715200/3768
(NIPANIYA) 		0509018000NRG24230520230120231 23/05/2023 PAWAN KUMAR 0509018WL005800 PAWAN KUMAR 00048 BKID0004688 2508 2508 Processed 27/05/2023 1905450486 Pawan Kumar FINO PAYMENTS BANK LTD(608001)
25 ISUAPUR BH-09-018-013-01715200/3780
(NIPANIYA) 		0509018000NRG24230520230120232 23/05/2023 RUPESH KUMAR RAY 0509018WL005800 RUPESH KUMAR RAY 00048 BKID0004688 2508 2508 Processed 27/05/2023 1905450502 RUPESH KUMAR BANK OF INDIA(508505)
26 ISUAPUR BH-09-018-013-01715200/3867
(NIPANIYA) 		0509018000NRG24230520230120235 23/05/2023 VISHAL KUMAR RAY 0509018WL005800 VISHAL KUMAR RAY 00048 BKID0004688 2508 2508 Processed 27/05/2023 1905450488 VISHAL KUMAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
27 ISUAPUR BH-09-018-013-01715200/3879
(NIPANIYA) 		0509018000NRG24230520230120237 23/05/2023 SONU KUMAR 0509018WL005800 SONU KUMAR 00048 BKID0004688 2508 2508 Processed 27/05/2023 1905450492 Sonu Kumar FINO PAYMENTS BANK LTD(608001)
28 ISUAPUR BH-09-018-013-01715200/3924
(NIPANIYA) 		0509018000NRG24230520230120097 23/05/2023 RAJMAHAL DEVI 0509018WL005797 RAJMAHAL DEVI 00048 BKID0004688 3192 3192 Processed 27/05/2023 1905450498 RAJAMAHAL DEVI BANK OF INDIA(508505)
29 ISUAPUR BH-09-018-013-01715200/3928
(NIPANIYA) 		0509018000NRG24230520230120242 23/05/2023 KALAVATI DEVI 0509018WL005800 KALAVATI DEVI 00048 BKID0004688 2508 2508 Processed 27/05/2023 1905450493 KALAVATI DEVI BANK OF INDIA(508505)
30 ISUAPUR BH-09-018-013-01715200/3943
(NIPANIYA) 		0509018000NRG24230520230120245 23/05/2023 NEHA KUMARI 0509018WL005800 NEHA KUMARI 00048 BKID0004688 2508 2508 Processed 27/05/2023 1905450508 Neha Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
31 ISUAPUR BH-09-018-013-01715200/3948
(NIPANIYA) 		0509018000NRG24230520230120246 23/05/2023 BRIJ KISHOR RAY 0509018WL005800 BRIJ KISHOR RAY 00048 BKID0004688 2508 2508 Processed 27/05/2023 1905450479 BRIJKISHOR RAY S/O SATYADEV RAY BANK OF INDIA(508505)
32 ISUAPUR BH-09-018-013-01715200/3980
(NIPANIYA) 		0509018000NRG24230520230120251 23/05/2023 NITISH KUMAR RAY 0509018WL005800 NITISH KUMAR RAY 00048 BKID0004688 2508 2508 Processed 27/05/2023 1905450489 NITISH KUMAR RAY BANK OF INDIA(508505)
33 ISUAPUR BH-09-018-013-01715200/4028
(NIPANIYA) 		0509018000NRG24230520230120260 23/05/2023 RANI DEVI 0509018WL005800 RANI DEVI 00048 BKID0004688 2508 2508 Processed 27/05/2023 1905450497 RANI DEVI BANK OF INDIA(508505)
34 ISUAPUR BH-09-018-013-01715200/4092
(NIPANIYA) 		0509018000NRG24230520230120116 23/05/2023 UJJAWAL KUMAR 0509018WL005797 UJJAWAL KUMAR 00048 BKID0004688 3192 3192 Processed 27/05/2023 1905450481 UJAWAL KUMAR RAM SO PUKAR RAM BANK OF INDIA(508505)
35 ISUAPUR BH-09-018-013-01715200/4093
(NIPANIYA) 		0509018000NRG24230520230120117 23/05/2023 PUNAM DEVI 0509018WL005797 PUNAM DEVI 00048 BKID0004688 3192 3192 Processed 27/05/2023 1905450506 PUNAM DEVI BANK OF INDIA(508505)
36 ISUAPUR BH-09-018-013-01715200/4111
(NIPANIYA) 		0509018000NRG24230520230120119 23/05/2023 MANU KUMAR 0509018WL005797 MANU KUMAR 00048 BKID0004688 3192 3192 Processed 27/05/2023 1905450500 Manu Kumar FINO PAYMENTS BANK LTD(608001)
37 ISUAPUR BH-09-018-013-01715200/4199
(NIPANIYA) 		0509018000NRG24230520230120270 23/05/2023 PRITY DEVI 0509018WL005800 PRITY DEVI 00048 BKID0004688 2508 2508 Processed 27/05/2023 1905450504 MRS PRITY DEVI STATE BANK OF INDIA(508548)
38 ISUAPUR BH-09-018-013-01715200/4338
(NIPANIYA) 		0509018000NRG24230520230120275 23/05/2023 BIRENDRA KUMAR YADAV 0509018WL005800 BIRENDRA KUMAR YADAV 00048 BKID0004688 2508 2508 Processed 27/05/2023 1905450484 MR BIRENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
39 ISUAPUR BH-09-018-013-01715200/4354
(NIPANIYA) 		0509018000NRG24230520230120277 23/05/2023 VIKASH YADAV 0509018WL005800 VIKASH YADAV 00048 BKID0004688 2508 2508 Processed 27/05/2023 1905450482 BIKASH YADAV BANK OF INDIA(508505)
40 ISUAPUR BH-09-018-013-01715200/4878
(NIPANIYA) 		0509018000NRG24230520230120280 23/05/2023 SURESH RAY 0509018WL005800 SURESH RAY 00048 BKID0004688 2508 2508 Processed 27/05/2023 1905450485 SURESH RAY BANK OF INDIA(508505)
41 ISUAPUR BH-09-018-013-01715200/4951
(NIPANIYA) 		0509018000NRG24230520230120782 23/05/2023 VISHAL KUMAR YADAV 0509018WL005826 VISHAL KUMAR YADAV 00048 BKID0004688 2508 2508 Processed 27/05/2023 1905450480 VISHAL KUMAR YADAV SO SALENDRA RAY BANK OF INDIA(508505)
42 ISUAPUR BH-09-018-013-01715200/5062
(NIPANIYA) 		0509018000NRG24230520230120283 23/05/2023 KAVITA DEVI 0509018WL005800 KAVITA DEVI 00048 BKID0004688 2508 2508 Processed 27/05/2023 1905450503 KABITA KUMARI BANK OF INDIA(508505)
SubTotal 88236 88236
43 ISUAPUR BH-09-018-013-01715000/4247
(NIPANIYA) 		0509018000NRG24230520230120144 23/05/2023 SUSHMA KUMARI 0509018WL005798 SUSHMA KUMARI 00089 CBIN0281086 3192 3192 Processed 27/05/2023 1905450514 Mrs. Sushma Kumari CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
44 ISUAPUR BH-09-018-013-01715200/3936
(NIPANIYA) 		0509018000NRG24230520230120243 23/05/2023 MINTA DEVI 0509018WL005800 MINTA DEVI 00089 CBIN0281773 2508 2508 Processed 27/05/2023 1905450470 Mrs. MINTA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2508 2508
45 ISUAPUR BH-09-018-013-01715000/1584
(NIPANIYA) 		0509018000NRG24230520230120136 23/05/2023 LALITA DEVI 0509018WL005798 LALITA DEVI 00176 IDIB000M638 3192 3192 Processed 27/05/2023 1905450571 Mrs. LALITA DEVI INDIAN BANK(607105)
46 ISUAPUR BH-09-018-013-01715100/2138
(NIPANIYA) 		0509018000NRG24230520230120153 23/05/2023 Krishna Kumar 0509018WL005798 Krishna Kumar 00176 IDIB000M638 3192 3192 Processed 27/05/2023 1905450511 Mr. KRISHNA KUMAR INDIAN BANK(607105)
47 ISUAPUR BH-09-018-013-01715200/3920
(NIPANIYA) 		0509018000NRG24230520230120096 23/05/2023 KANTI DEVI 0509018WL005797 KANTI DEVI 00176 IDIB000M638 3192 3192 Processed 27/05/2023 1905450570 Mrs. KANTI DEVI INDIAN BANK(607105)
48 ISUAPUR BH-09-018-013-01715200/3929
(NIPANIYA) 		0509018000NRG24230520230120099 23/05/2023 GULSHAN KUMAR RAY 0509018WL005797 GULSHAN KUMAR RAY 00176 IDIB000M638 3192 3192 Processed 27/05/2023 1905450512 Gulshan Kumar Ray FINO PAYMENTS BANK LTD(608001)
49 ISUAPUR BH-09-018-013-01715200/3954
(NIPANIYA) 		0509018000NRG24230520230120104 23/05/2023 BYASE PRASAD A 0509018WL005797 BYASE PRASAD A 00176 IDIB000M638 3192 3192 Processed 27/05/2023 1905450513 BYASE PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15960 15960
50 ISUAPUR BH-09-018-013-01715200/3951
(NIPANIYA) 		0509018000NRG24230520230120103 23/05/2023 MUNNI DEVI 0509018WL005797 MUNNI DEVI 00176 IDIB000R574 3192 3192 Processed 27/05/2023 1905450521 Munni Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 3192 3192
51 ISUAPUR BH-09-018-013-01715100/5046
(NIPANIYA) 		0509018000NRG24230520230120163 23/05/2023 NIHAL PANDAY 0509018WL005798 NIHAL PANDAY 00354 PUNB0229000 3192 3192 Processed 27/05/2023 1905450573 MR NIHAL PANDEY STATE BANK OF INDIA(508548)
52 ISUAPUR BH-09-018-013-01715200/3923
(NIPANIYA) 		0509018000NRG24230520230120241 23/05/2023 MOHARMALA DEVI 0509018WL005800 MOHARMALA DEVI 00354 PUNB0229000 2508 2508 Processed 27/05/2023 1905450572 MOHAR MALA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5700 5700
53 ISUAPUR BH-09-018-013-01715000/5033
(NIPANIYA) 		0509018000NRG24230520230120149 23/05/2023 UDAY SINGH 0509018WL005798 UDAY SINGH 00415 SBIN0003211 3192 3192 Processed 27/05/2023 1905450475 UDAY SINGH UNION BANK OF INDIA(508500)
54 ISUAPUR BH-09-018-013-01715100/2070
(NIPANIYA) 		0509018000NRG24230520230120152 23/05/2023 RUBI KUMARI 0509018WL005798 RUBI KUMARI 00415 SBIN0003211 3192 3192 Processed 27/05/2023 1905450612 MISS RUBY KUMARI STATE BANK OF INDIA(508548)
55 ISUAPUR BH-09-018-013-01715100/2824
(NIPANIYA) 		0509018000NRG24230520230120155 23/05/2023 RAJMATI DEVI 0509018WL005798 RAJMATI DEVI 00415 SBIN0003211 3192 3192 Processed 27/05/2023 1905450620 MRS RAJMATI DEVI STATE BANK OF INDIA(508548)
56 ISUAPUR BH-09-018-013-01715200/1532
(NIPANIYA) 		0509018000NRG24230520230120209 23/05/2023 Champa Devi 0509018WL005799 Champa Devi 00415 SBIN0003211 2508 2508 Processed 27/05/2023 1905450575 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
57 ISUAPUR BH-09-018-013-01715200/1752
(NIPANIYA) 		0509018000NRG24230520230120166 23/05/2023 Lalmuni Devi 0509018WL005798 Lalmuni Devi 00415 SBIN0003211 3192 3192 Processed 27/05/2023 1905450603 MRS LALMUNI DEVI STATE BANK OF INDIA(508548)
58 ISUAPUR BH-09-018-013-01715200/1760
(NIPANIYA) 		0509018000NRG24230520230120167 23/05/2023 Devanti Devi 0509018WL005798 Devanti Devi 00415 SBIN0003211 3192 3192 Processed 27/05/2023 1905450630 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
59 ISUAPUR BH-09-018-013-01715200/2077
(NIPANIYA) 		0509018000NRG24230520230120210 23/05/2023 SANTOSH KUMAR SINGH 0509018WL005799 SANTOSH KUMAR SINGH 00415 SBIN0003211 2508 2508 Processed 27/05/2023 1905450592 SANTOSH KUMAR SINGH BANK OF BARODA(606985)
60 ISUAPUR BH-09-018-013-01715200/2115
(NIPANIYA) 		0509018000NRG24230520230120171 23/05/2023 MINA DEVI 0509018WL005798 MINA DEVI 00415 SBIN0003211 3192 3192 Processed 27/05/2023 1905450652 MRS MINA DEVI STATE BANK OF INDIA(508548)
61 ISUAPUR BH-09-018-013-01715200/2144
(NIPANIYA) 		0509018000NRG24230520230120172 23/05/2023 RAMVATI DEVI 0509018WL005798 RAMVATI DEVI 00415 SBIN0003211 3192 3192 Processed 27/05/2023 1905450625 MRS RAMAVATI DEVI STATE BANK OF INDIA(508548)
62 ISUAPUR BH-09-018-013-01715200/2156
(NIPANIYA) 		0509018000NRG24230520230120173 23/05/2023 KUSUM DEVI 0509018WL005798 KUSUM DEVI 00415 SBIN0003211 3192 3192 Processed 27/05/2023 1905450633 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
63 ISUAPUR BH-09-018-013-01715200/2157
(NIPANIYA) 		0509018000NRG24230520230120174 23/05/2023 LALTI DEVI 0509018WL005798 LALTI DEVI 00415 SBIN0003211 3192 3192 Processed 27/05/2023 1905450590 MRS LALTI DEVI STATE BANK OF INDIA(508548)
64 ISUAPUR BH-09-018-013-01715200/2170
(NIPANIYA) 		0509018000NRG24230520230120213 23/05/2023 RAMESHWAR PRASAD YADAV 0509018WL005799 RAMESHWAR PRASAD YADAV 00415 SBIN0003211 2508 2508 Processed 27/05/2023 1905450567 RAMESHWAR PRASAD YADAV STATE BANK OF INDIA(508548)
65 ISUAPUR BH-09-018-013-01715200/2319
(NIPANIYA) 		0509018000NRG24230520230120175 23/05/2023 RAMAWATI DEVI 0509018WL005798 RAMAWATI DEVI 00415 SBIN0003211 3192 3192 Processed 27/05/2023 1905450640 Ramawati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
66 ISUAPUR BH-09-018-013-01715200/2381
(NIPANIYA) 		0509018000NRG24230520230120176 23/05/2023 SUGANTI DEVI 0509018WL005798 SUGANTI DEVI 00415 SBIN0003211 3192 3192 Processed 27/05/2023 1905450644 MRS SUGANTI DEVI STATE BANK OF INDIA(508548)
67 ISUAPUR BH-09-018-013-01715200/2425
(NIPANIYA) 		0509018000NRG24230520230120177 23/05/2023 SUNITA DEVI 0509018WL005798 SUNITA DEVI 00415 SBIN0003211 3192 3192 Processed 27/05/2023 1905450604 MRS SUN ITA DEVI STATE BANK OF INDIA(508548)
68 ISUAPUR BH-09-018-013-01715200/2607
(NIPANIYA) 		0509018000NRG24230520230120228 23/05/2023 RINA DEVI 0509018WL005800 RINA DEVI 00415 SBIN0003211 2508 2508 Processed 27/05/2023 1905450586 MRS RINA DEVI STATE BANK OF INDIA(508548)
69 ISUAPUR BH-09-018-013-01715200/3146
(NIPANIYA) 		0509018000NRG24230520230120178 23/05/2023 Anju Devi 0509018WL005798 Anju Devi 00415 SBIN0003211 3192 3192 Processed 27/05/2023 1905450660 Anju Devi AIRTEL PAYMENTS BANK LIMITED(990288)
70 ISUAPUR BH-09-018-013-01715200/3382
(NIPANIYA) 		0509018000NRG24230520230120180 23/05/2023 MADHAV PRASAD 0509018WL005798 MADHAV PRASAD 00415 SBIN0003211 3192 3192 Processed 27/05/2023 1905450647 MR MADHAV PARAD STATE BANK OF INDIA(508548)
71 ISUAPUR BH-09-018-013-01715200/3660
(NIPANIYA) 		0509018000NRG24230520230120182 23/05/2023 VIJAY DEVI 0509018WL005798 VIJAY DEVI 00415 SBIN0003211 3192 3192 Processed 27/05/2023 1905450607 MRS VIJAY DEVI STATE BANK OF INDIA(508548)
72 ISUAPUR BH-09-018-013-01715200/3665
(NIPANIYA) 		0509018000NRG24230520230120184 23/05/2023 MANOJ MAHTO 0509018WL005798 MANOJ MAHTO 00415 SBIN0003211 3192 3192 Processed 27/05/2023 1905450595 MANOJ MAHTO PUNJAB NATIONAL BANK(508568)
73 ISUAPUR BH-09-018-013-01715200/3683
(NIPANIYA) 		0509018000NRG24230520230120215 23/05/2023 MALA DEVI 0509018WL005799 MALA DEVI 00415 SBIN0003211 2508 2508 Processed 27/05/2023 1905450566 MR BIRENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
74 ISUAPUR BH-09-018-013-01715200/3694
(NIPANIYA) 		0509018000NRG24230520230120187 23/05/2023 FULZARIYA DEVI 0509018WL005798 FULZARIYA DEVI 00415 SBIN0003211 3192 3192 Processed 27/05/2023 1905450611 MRS FUL ZARIYA DEVI STATE BANK OF INDIA(508548)
75 ISUAPUR BH-09-018-013-01715200/3696
(NIPANIYA) 		0509018000NRG24230520230120081 23/05/2023 ANITA DEVI 0509018WL005797 ANITA DEVI 00415 SBIN0003211 3192 3192 Processed 27/05/2023 1905450635 MRS ANITA DEVI STATE BANK OF INDIA(508548)
76 ISUAPUR BH-09-018-013-01715200/3698
(NIPANIYA) 		0509018000NRG24230520230120188 23/05/2023 MARACHHIWA KUNWAR 0509018WL005798 MARACHHIWA KUNWAR 00415 SBIN0003211 3192 3192 Processed 27/05/2023 1905450624 MRS MARACHHIWA KUNWAR STATE BANK OF INDIA(508548)
77 ISUAPUR BH-09-018-013-01715200/3704
(NIPANIYA) 		0509018000NRG24230520230120189 23/05/2023 SINGAR RAM 0509018WL005798 SINGAR RAM 00415 SBIN0003211 3192 3192 Processed 27/05/2023 1905450616 MR SINGAR RAM STATE BANK OF INDIA(508548)
78 ISUAPUR BH-09-018-013-01715200/3709
(NIPANIYA) 		0509018000NRG24230520230120218 23/05/2023 JAYATRI DEVI 0509018WL005799 JAYATRI DEVI 00415 SBIN0003211 2508 2508 Processed 27/05/2023 1905450468 Mrs. JAYATRI DEVI INDIAN BANK(607105)
79 ISUAPUR BH-09-018-013-01715200/3727
(NIPANIYA) 		0509018000NRG24230520230120083 23/05/2023 SHANTI DEVI 0509018WL005797 SHANTI DEVI 00415 SBIN0003211 3192 3192 Processed 27/05/2023 1905450600 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
80 ISUAPUR BH-09-018-013-01715200/3733
(NIPANIYA) 		0509018000NRG24230520230120194 23/05/2023 SIMA DEVI 0509018WL005798 SIMA DEVI 00415 SBIN0003211 3192 3192 Processed 27/05/2023 1905450613 MRS SIMA DEVI STATE BANK OF INDIA(508548)
81 ISUAPUR BH-09-018-013-01715200/3742
(NIPANIYA) 		0509018000NRG24230520230120195 23/05/2023 SARBAJIT RAI 0509018WL005798 SARBAJIT RAI 00415 SBIN0003211 3192 3192 Processed 27/05/2023 1905450656 SARBAJIT RAY AND BINDU DEVI BANK OF INDIA(508505)
82 ISUAPUR BH-09-018-013-01715200/3745
(NIPANIYA) 		0509018000NRG24230520230120196 23/05/2023 PUNITA DEVI 0509018WL005798 PUNITA DEVI 00415 SBIN0003211 3192 3192 Processed 27/05/2023 1905450631 MRS PUNITA DEVI STATE BANK OF INDIA(508548)
83 ISUAPUR BH-09-018-013-01715200/3748
(NIPANIYA) 		0509018000NRG24230520230120197 23/05/2023 GAUTAM RAY 0509018WL005798 GAUTAM RAY 00415 SBIN0003211 3192 3192 Processed 27/05/2023 1905450650 MR GAUTAM RAY STATE BANK OF INDIA(508548)
84 ISUAPUR BH-09-018-013-01715200/3750
(NIPANIYA) 		0509018000NRG24230520230120198 23/05/2023 LOKNATH RAY 0509018WL005798 LOKNATH RAY 00415 SBIN0003211 3192 3192 Processed 27/05/2023 1905450642 SHYAMSUNDER PASWANS/O MAHAVIR PASHWAN BANK OF INDIA(508505)
85 ISUAPUR BH-09-018-013-01715200/3757
(NIPANIYA) 		0509018000NRG24230520230120201 23/05/2023 RAHUL KUMAR RAY 0509018WL005798 RAHUL KUMAR RAY 00415 SBIN0003211 3192 3192 Processed 27/05/2023 1905450605 MR RAHUL KUMAR RAY STATE BANK OF INDIA(508548)
86 ISUAPUR BH-09-018-013-01715200/3762
(NIPANIYA) 		0509018000NRG24230520230120202 23/05/2023 SONU KUMAR 0509018WL005798 SONU KUMAR 00415 SBIN0003211 3192 3192 Processed 27/05/2023 1905450471 Sonu Kumar FINO PAYMENTS BANK LTD(608001)
87 ISUAPUR BH-09-018-013-01715200/3811
(NIPANIYA) 		0509018000NRG24230520230120204 23/05/2023 KIRAN DEVI 0509018WL005798 KIRAN DEVI 00415 SBIN0003211 3192 3192 Processed 27/05/2023 1905450670 KIRAN DEVI INDUSIND BANK(607189)
88 ISUAPUR BH-09-018-013-01715200/3814
(NIPANIYA) 		0509018000NRG24230520230120205 23/05/2023 GITA DEVI 0509018WL005798 GITA DEVI 00415 SBIN0003211 3192 3192 Processed 27/05/2023 1905450669 Mr. CHHATRHU LAL RAI INDIAN BANK(607105)
89 ISUAPUR BH-09-018-013-01715200/3815
(NIPANIYA) 		0509018000NRG24230520230120206 23/05/2023 RINA DEVI 0509018WL005798 RINA DEVI 00415 SBIN0003211 3192 3192 Processed 27/05/2023 1905450668 RINA DEVI INDUSIND BANK(607189)
90 ISUAPUR BH-09-018-013-01715200/3819
(NIPANIYA) 		0509018000NRG24230520230120207 23/05/2023 BIJANTI DEVI 0509018WL005798 BIJANTI DEVI 00415 SBIN0003211 3192 3192 Processed 27/05/2023 1905450574 MRS BIJANTI DEVI STATE BANK OF INDIA(508548)
91 ISUAPUR BH-09-018-013-01715200/3824
(NIPANIYA) 		0509018000NRG24230520230120208 23/05/2023 RADHA KUMARI 0509018WL005798 RADHA KUMARI 00415 SBIN0003211 3192 3192 Processed 27/05/2023 1905450472 MRS RADHA KUMARI STATE BANK OF INDIA(508548)
92 ISUAPUR BH-09-018-013-01715200/3840
(NIPANIYA) 		0509018000NRG24230520230120086 23/05/2023 SHARDA DEVI 0509018WL005797 SHARDA DEVI 00415 SBIN0003211 3192 3192 Processed 27/05/2023 1905450663 Sharda Devi AIRTEL PAYMENTS BANK LIMITED(990288)
93 ISUAPUR BH-09-018-013-01715200/3849
(NIPANIYA) 		0509018000NRG24230520230120088 23/05/2023 MEGHA DEVI 0509018WL005797 MEGHA DEVI 00415 SBIN0003211 3192 3192 Processed 27/05/2023 1905450609 MRS MEGHA DEVI STATE BANK OF INDIA(508548)
94 ISUAPUR BH-09-018-013-01715200/3866
(NIPANIYA) 		0509018000NRG24230520230120234 23/05/2023 REETA DEVI 0509018WL005800 REETA DEVI 00415 SBIN0003211 2508 2508 Processed 27/05/2023 1905450594 MRS REETA DEVI STATE BANK OF INDIA(508548)
95 ISUAPUR BH-09-018-013-01715200/3869
(NIPANIYA) 		0509018000NRG24230520230120236 23/05/2023 VIVEK KUMAR 0509018WL005800 VIVEK KUMAR 00415 SBIN0003211 2508 2508 Processed 27/05/2023 1905450474 VIVEK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
96 ISUAPUR BH-09-018-013-01715200/3877
(NIPANIYA) 		0509018000NRG24230520230120091 23/05/2023 RENU KUMARI 0509018WL005797 RENU KUMARI 00415 SBIN0003211 3192 3192 Processed 27/05/2023 1905450666 MRS RENU KUMARI STATE BANK OF INDIA(508548)
97 ISUAPUR BH-09-018-013-01715200/3884
(NIPANIYA) 		0509018000NRG24230520230120092 23/05/2023 SHALINEE KUMARI 0509018WL005797 SHALINEE KUMARI 00415 SBIN0003211 3192 3192 Processed 27/05/2023 1905450622 MRS SHALINEE KUMARI STATE BANK OF INDIA(508548)
98 ISUAPUR BH-09-018-013-01715200/3910
(NIPANIYA) 		0509018000NRG24230520230120093 23/05/2023 DURGAWATI DEVI 0509018WL005797 DURGAWATI DEVI 00415 SBIN0003211 3192 3192 Processed 27/05/2023 1905450648 MRS DURGAWATI DEVI STATE BANK OF INDIA(508548)
99 ISUAPUR BH-09-018-013-01715200/3915
(NIPANIYA) 		0509018000NRG24230520230120095 23/05/2023 LALTI DEVI 0509018WL005797 LALTI DEVI 00415 SBIN0003211 3192 3192 Processed 27/05/2023 1905450645 MRS LALTI DEVI STATE BANK OF INDIA(508548)
100 ISUAPUR BH-09-018-013-01715200/3941
(NIPANIYA) 		0509018000NRG24230520230120244 23/05/2023 SUNITA DEVI 0509018WL005800 SUNITA DEVI 00415 SBIN0003211 2508 2508 Processed 27/05/2023 1905450615 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
101 ISUAPUR BH-09-018-013-01715200/3955
(NIPANIYA) 		0509018000NRG24230520230120105 23/05/2023 MUNNI DEVI 0509018WL005797 MUNNI DEVI 00415 SBIN0003211 3192 3192 Processed 27/05/2023 1905450473 MUNNI DEVI AND RAMRAKHI DEVI BANK OF INDIA(508505)
102 ISUAPUR BH-09-018-013-01715200/3958
(NIPANIYA) 		0509018000NRG24230520230120106 23/05/2023 HARIKSH KUMAR RAY 0509018WL005797 HARIKSH KUMAR RAY 00415 SBIN0003211 3192 3192 Processed 27/05/2023 1905450461 MANTOSH KUMAR ROY PUNJAB NATIONAL BANK(508568)
103 ISUAPUR BH-09-018-013-01715200/3978
(NIPANIYA) 		0509018000NRG24230520230120111 23/05/2023 GANITA DEVI 0509018WL005797 GANITA DEVI 00415 SBIN0003211 3192 3192 Processed 27/05/2023 1905450588 MRS GANITA DEVI STATE BANK OF INDIA(508548)
104 ISUAPUR BH-09-018-013-01715200/3982
(NIPANIYA) 		0509018000NRG24230520230120112 23/05/2023 PINTU KUMAR RAM 0509018WL005797 PINTU KUMAR RAM 00415 SBIN0003211 3192 3192 Processed 27/05/2023 1905450610 MR PINTU KUMAR RAM STATE BANK OF INDIA(508548)
105 ISUAPUR BH-09-018-013-01715200/4022
(NIPANIYA) 		0509018000NRG24230520230120255 23/05/2023 VANISHA KUMARI 0509018WL005800 VANISHA KUMARI 00415 SBIN0003211 2508 2508 Processed 27/05/2023 1905450599 MISS VANISHA KUMARI STATE BANK OF INDIA(508548)
106 ISUAPUR BH-09-018-013-01715200/4023
(NIPANIYA) 		0509018000NRG24230520230120256 23/05/2023 CHUNNI DEVI 0509018WL005800 CHUNNI DEVI 00415 SBIN0003211 2508 2508 Processed 27/05/2023 1905450598 Mrs. CHUNNI DEVI INDIAN BANK(607105)
107 ISUAPUR BH-09-018-013-01715200/4026
(NIPANIYA) 		0509018000NRG24230520230120258 23/05/2023 RAVI KUMAR YADAV 0509018WL005800 RAVI KUMAR YADAV 00415 SBIN0003211 2508 2508 Processed 27/05/2023 1905450585 MR RAVI KUMAR YADAV STATE BANK OF INDIA(508548)
108 ISUAPUR BH-09-018-013-01715200/4100
(NIPANIYA) 		0509018000NRG24230520230120118 23/05/2023 MIRA DEVI 0509018WL005797 MIRA DEVI 00415 SBIN0003211 3192 3192 Processed 27/05/2023 1905450627 MRS MIRA DEVI STATE BANK OF INDIA(508548)
109 ISUAPUR BH-09-018-013-01715200/4125
(NIPANIYA) 		0509018000NRG24230520230120265 23/05/2023 MALTI DEVI 0509018WL005800 MALTI DEVI 00415 SBIN0003211 2508 2508 Processed 27/05/2023 1905450576 MS MALTI DEVI STATE BANK OF INDIA(508548)
110 ISUAPUR BH-09-018-013-01715200/4135
(NIPANIYA) 		0509018000NRG24230520230120267 23/05/2023 SACHIN KUMAR RATHOUR 0509018WL005800 SACHIN KUMAR RATHOUR 00415 SBIN0003211 2508 2508 Processed 27/05/2023 1905450589 SACHIN KUMAR SINGH BANK OF BARODA(606985)
111 ISUAPUR BH-09-018-013-01715200/4152
(NIPANIYA) 		0509018000NRG24230520230120770 23/05/2023 PRIYANKA 0509018WL005826 PRIYANKA 00415 SBIN0003211 2508 2508 Processed 27/05/2023 1905450469 Priyanka AIRTEL PAYMENTS BANK LIMITED(990288)
112 ISUAPUR BH-09-018-013-01715200/4200
(NIPANIYA) 		0509018000NRG24230520230120772 23/05/2023 PRABHU RAY 0509018WL005826 PRABHU RAY 00415 SBIN0003211 2508 2508 Processed 27/05/2023 1905450597 PRABHU RAY SO SH RAMSAKAL RAY UNION BANK OF INDIA(508500)
113 ISUAPUR BH-09-018-013-01715200/4281
(NIPANIYA) 		0509018000NRG24230520230120272 23/05/2023 MANORMA DEVI 0509018WL005800 MANORMA DEVI 00415 SBIN0003211 2508 2508 Processed 27/05/2023 1905450568 MRS MANORMA DEVI STATE BANK OF INDIA(508548)
114 ISUAPUR BH-09-018-013-01715200/4283
(NIPANIYA) 		0509018000NRG24230520230120122 23/05/2023 RAMAWATI DEVI 0509018WL005797 RAMAWATI DEVI 00415 SBIN0003211 3192 3192 Processed 27/05/2023 1905450657 MRS RAMAWATI DEVI STATE BANK OF INDIA(508548)
115 ISUAPUR BH-09-018-013-01715200/4284
(NIPANIYA) 		0509018000NRG24230520230120273 23/05/2023 AMITA KUMARI 0509018WL005800 AMITA KUMARI 00415 SBIN0003211 2508 2508 Processed 27/05/2023 1905450661 AMITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
116 ISUAPUR BH-09-018-013-01715200/4287
(NIPANIYA) 		0509018000NRG24230520230120123 23/05/2023 SUNITA KUMARI 0509018WL005797 SUNITA KUMARI 00415 SBIN0003211 3192 3192 Processed 27/05/2023 1905450641 MISS SUNITA KUMARI STATE BANK OF INDIA(508548)
117 ISUAPUR BH-09-018-013-01715200/4300
(NIPANIYA) 		0509018000NRG24230520230120125 23/05/2023 CHANDRAWATI DEVI 0509018WL005797 CHANDRAWATI DEVI 00415 SBIN0003211 3192 3192 Processed 27/05/2023 1905450593 MRS CHANDRAVATI DEVI STATE BANK OF INDIA(508548)
118 ISUAPUR BH-09-018-013-01715200/4311
(NIPANIYA) 		0509018000NRG24230520230120127 23/05/2023 KHUSHBU KUMARI 0509018WL005797 KHUSHBU KUMARI 00415 SBIN0003211 3192 3192 Processed 27/05/2023 1905450608 MISS KHUSHBU KUMARI STATE BANK OF INDIA(508548)
119 ISUAPUR BH-09-018-013-01715200/4339
(NIPANIYA) 		0509018000NRG24230520230120128 23/05/2023 VRIJ KISHOR RAY 0509018WL005797 VRIJ KISHOR RAY 00415 SBIN0003211 3192 3192 Processed 27/05/2023 1905450636 Vrij Kishor Ray AIRTEL PAYMENTS BANK LIMITED(990288)
120 ISUAPUR BH-09-018-013-01715200/4341
(NIPANIYA) 		0509018000NRG24230520230120276 23/05/2023 RAMBHA KUMARI 0509018WL005800 RAMBHA KUMARI 00415 SBIN0003211 2508 2508 Processed 27/05/2023 1905450639 MISS RAMBHA KUMARI STATE BANK OF INDIA(508548)
121 ISUAPUR BH-09-018-013-01715200/4343
(NIPANIYA) 		0509018000NRG24230520230120129 23/05/2023 SHARADA DEVI 0509018WL005797 SHARADA DEVI 00415 SBIN0003211 3192 3192 Processed 27/05/2023 1905450457 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
122 ISUAPUR BH-09-018-013-01715200/4829
(NIPANIYA) 		0509018000NRG24230520230120777 23/05/2023 KAUSHALYA DEVI 0509018WL005826 KAUSHALYA DEVI 00415 SBIN0003211 2508 2508 Processed 27/05/2023 1905450623 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
123 ISUAPUR BH-09-018-013-01715200/4853
(NIPANIYA) 		0509018000NRG24230520230120279 23/05/2023 INDU DEVI 0509018WL005800 INDU DEVI 00415 SBIN0003211 2508 2508 Processed 27/05/2023 1905450596 MRS INDU DEVI STATE BANK OF INDIA(508548)
124 ISUAPUR BH-09-018-013-01715200/4863
(NIPANIYA) 		0509018000NRG24230520230120778 23/05/2023 GOLDI KUMARI 0509018WL005826 GOLDI KUMARI 00415 SBIN0003211 2508 2508 Processed 27/05/2023 1905450632 MISS GOLDI KUMARI STATE BANK OF INDIA(508548)
125 ISUAPUR BH-09-018-013-01715200/4920
(NIPANIYA) 		0509018000NRG24230520230120135 23/05/2023 PRITI KUMARI 0509018WL005797 PRITI KUMARI 00415 SBIN0003211 3192 3192 Processed 27/05/2023 1905450617 MRS PRITI KUMARI STATE BANK OF INDIA(508548)
126 ISUAPUR BH-09-018-013-01715200/4946
(NIPANIYA) 		0509018000NRG24230520230120281 23/05/2023 ARTI DEVI 0509018WL005800 ARTI DEVI 00415 SBIN0003211 2508 2508 Processed 27/05/2023 1905450602 MRS ARTI DEVI STATE BANK OF INDIA(508548)
SubTotal 220476 220476
127 ISUAPUR BH-09-018-013-01715200/3865
(NIPANIYA) 		0509018000NRG24230520230120233 23/05/2023 SAVITA DEVI 0509018WL005800 SAVITA DEVI 00415 SBIN0003267 2508 2508 Processed 27/05/2023 1905450629 MRS SAVITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
128 ISUAPUR BH-09-018-013-01715000/1973
(NIPANIYA) 		0509018000NRG24230520230120137 23/05/2023 HANI DEVI 0509018WL005798 HANI DEVI 00415 SBIN0005438 3192 3192 Processed 27/05/2023 1905450621 MRS HANI DEVI STATE BANK OF INDIA(508548)
129 ISUAPUR BH-09-018-013-01715000/4004
(NIPANIYA) 		0509018000NRG24230520230120221 23/05/2023 ASHA DEVI 0509018WL005800 ASHA DEVI 00415 SBIN0005438 2508 2508 Processed 27/05/2023 1905450628 MRS ASHA DEVI STATE BANK OF INDIA(508548)
130 ISUAPUR BH-09-018-013-01715000/4011
(NIPANIYA) 		0509018000NRG24230520230120138 23/05/2023 SITA DEVI 0509018WL005798 SITA DEVI 00415 SBIN0005438 3192 3192 Processed 27/05/2023 1905450649 MRS SITA DEVI STATE BANK OF INDIA(508548)
131 ISUAPUR BH-09-018-013-01715000/4012
(NIPANIYA) 		0509018000NRG24230520230120139 23/05/2023 MURTI DEVI 0509018WL005798 MURTI DEVI 00415 SBIN0005438 3192 3192 Processed 27/05/2023 1905450601 MRS MURTI DEVI STATE BANK OF INDIA(508548)
132 ISUAPUR BH-09-018-013-01715000/4061
(NIPANIYA) 		0509018000NRG24230520230120141 23/05/2023 GEETA DEVI 0509018WL005798 GEETA DEVI 00415 SBIN0005438 3192 3192 Processed 27/05/2023 1905450638 MISS GEETA DEVI STATE BANK OF INDIA(508548)
133 ISUAPUR BH-09-018-013-01715000/4068
(NIPANIYA) 		0509018000NRG24230520230120142 23/05/2023 KUSUM DEVI 0509018WL005798 KUSUM DEVI 00415 SBIN0005438 3192 3192 Processed 27/05/2023 1905450578 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
134 ISUAPUR BH-09-018-013-01715000/4272
(NIPANIYA) 		0509018000NRG24230520230120145 23/05/2023 INDU DEVI 0509018WL005798 INDU DEVI 00415 SBIN0005438 3192 3192 Processed 27/05/2023 1905450646 MRS INDU DEVI STATE BANK OF INDIA(508548)
135 ISUAPUR BH-09-018-013-01715000/4885
(NIPANIYA) 		0509018000NRG24230520230120147 23/05/2023 SONU KUMAR 0509018WL005798 SONU KUMAR 00415 SBIN0005438 3192 3192 Processed 27/05/2023 1905450643 MR SONU KUMAR STATE BANK OF INDIA(508548)
136 ISUAPUR BH-09-018-013-01715000/5019
(NIPANIYA) 		0509018000NRG24230520230120223 23/05/2023 NIRMA DEVI 0509018WL005800 NIRMA DEVI 00415 SBIN0005438 2508 2508 Processed 27/05/2023 1905450634 MRS NIRMA DEVI STATE BANK OF INDIA(508548)
137 ISUAPUR BH-09-018-013-01715000/5036
(NIPANIYA) 		0509018000NRG24230520230120150 23/05/2023 RINKI KUMARI 0509018WL005798 RINKI KUMARI 00415 SBIN0005438 3192 3192 Processed 27/05/2023 1905450619 MISS RINKU KUMARI STATE BANK OF INDIA(508548)
138 ISUAPUR BH-09-018-013-01715100/3582
(NIPANIYA) 		0509018000NRG24230520230120157 23/05/2023 RAJKUMARI DEVI 0509018WL005798 RAJKUMARI DEVI 00415 SBIN0005438 3192 3192 Processed 27/05/2023 1905450582 MISS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
139 ISUAPUR BH-09-018-013-01715100/3613
(NIPANIYA) 		0509018000NRG24230520230120225 23/05/2023 SHANTI DEVI 0509018WL005800 SHANTI DEVI 00415 SBIN0005438 2508 2508 Processed 27/05/2023 1905450581 MISS SHANTI DEVI X STATE BANK OF INDIA(508548)
140 ISUAPUR BH-09-018-013-01715100/3640
(NIPANIYA) 		0509018000NRG24230520230120158 23/05/2023 SUNITA DEVI 0509018WL005798 SUNITA DEVI 00415 SBIN0005438 3192 3192 Processed 27/05/2023 1905450637 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
141 ISUAPUR BH-09-018-013-01715100/5024
(NIPANIYA) 		0509018000NRG24230520230120160 23/05/2023 REENA DEVI 0509018WL005798 REENA DEVI 00415 SBIN0005438 3192 3192 Processed 27/05/2023 1905450584 MISS RENA DEVI X STATE BANK OF INDIA(508548)
142 ISUAPUR BH-09-018-013-01715100/5039
(NIPANIYA) 		0509018000NRG24230520230120162 23/05/2023 KULDEEP SHEKHAR 0509018WL005798 KULDEEP SHEKHAR 00415 SBIN0005438 3192 3192 Processed 27/05/2023 1905450606 MR KULDEEP SHAKER STATE BANK OF INDIA(508548)
143 ISUAPUR BH-09-018-013-01715200/1781
(NIPANIYA) 		0509018000NRG24230520230120227 23/05/2023 MANORMA DEVI 0509018WL005800 MANORMA DEVI 00415 SBIN0005438 2508 2508 Processed 27/05/2023 1905450569 MRS MANORAMA DEVI STATE BANK OF INDIA(508548)
144 ISUAPUR BH-09-018-013-01715200/2090
(NIPANIYA) 		0509018000NRG24230520230120211 23/05/2023 PRITI DEVI 0509018WL005799 PRITI DEVI 00415 SBIN0005438 2508 2508 Processed 27/05/2023 1905450654 MRS PRITI DEVI STATE BANK OF INDIA(508548)
145 ISUAPUR BH-09-018-013-01715200/3716
(NIPANIYA) 		0509018000NRG24230520230120192 23/05/2023 PRABHAWATI DEVI 0509018WL005798 PRABHAWATI DEVI 00415 SBIN0005438 3192 3192 Processed 27/05/2023 1905450653 Prabhavati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
146 ISUAPUR BH-09-018-013-01715200/3825
(NIPANIYA) 		0509018000NRG24230520230120084 23/05/2023 USHA DEVI 0509018WL005797 USHA DEVI 00415 SBIN0005438 3192 3192 Processed 27/05/2023 1905450587 MS USHA DEVI STATE BANK OF INDIA(508548)
147 ISUAPUR BH-09-018-013-01715200/3826
(NIPANIYA) 		0509018000NRG24230520230120085 23/05/2023 SUGANTI DEVI 0509018WL005797 SUGANTI DEVI 00415 SBIN0005438 3192 3192 Processed 27/05/2023 1905450583 MRS SUGANTI DEVI STATE BANK OF INDIA(508548)
148 ISUAPUR BH-09-018-013-01715200/3863
(NIPANIYA) 		0509018000NRG24230520230120089 23/05/2023 SANJEEV KUMAR YADAV 0509018WL005797 SANJEEV KUMAR YADAV 00415 SBIN0005438 3192 3192 Processed 27/05/2023 1905450467 SANJEEV KUMAR JT KUMARI SHALINI BANK OF INDIA(508505)
149 ISUAPUR BH-09-018-013-01715200/3873
(NIPANIYA) 		0509018000NRG24230520230120090 23/05/2023 LILAWATI DEVI 0509018WL005797 LILAWATI DEVI 00415 SBIN0005438 3192 3192 Processed 27/05/2023 1905450459 MS LILAWATI DEVI STATE BANK OF INDIA(508548)
150 ISUAPUR BH-09-018-013-01715200/3913
(NIPANIYA) 		0509018000NRG24230520230120094 23/05/2023 VIKASH KUMAR RAY 0509018WL005797 VIKASH KUMAR RAY 00415 SBIN0005438 3192 3192 Processed 27/05/2023 1905450614 MR VIKASH KUMAR RAY STATE BANK OF INDIA(508548)
151 ISUAPUR BH-09-018-013-01715200/3930
(NIPANIYA) 		0509018000NRG24230520230120100 23/05/2023 PUNAM DEVI 0509018WL005797 PUNAM DEVI 00415 SBIN0005438 3192 3192 Processed 27/05/2023 1905450665 Mr. MUNNA KUMAR INDIAN BANK(607105)
152 ISUAPUR BH-09-018-013-01715200/3931
(NIPANIYA) 		0509018000NRG24230520230120101 23/05/2023 RAJKUMARI DEVI 0509018WL005797 RAJKUMARI DEVI 00415 SBIN0005438 3192 3192 Processed 27/05/2023 1905450667 MS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
153 ISUAPUR BH-09-018-013-01715200/3949
(NIPANIYA) 		0509018000NRG24230520230120247 23/05/2023 MADAN PRASAD 0509018WL005800 MADAN PRASAD 00415 SBIN0005438 2508 2508 Processed 27/05/2023 1905450580 MR MADAN PRASAD STATE BANK OF INDIA(508548)
154 ISUAPUR BH-09-018-013-01715200/3959
(NIPANIYA) 		0509018000NRG24230520230120248 23/05/2023 SANTOSH KUMAR RAY 0509018WL005800 SANTOSH KUMAR RAY 00415 SBIN0005438 2508 2508 Processed 27/05/2023 1905450463 MR SANTOSH KUMAR RAY STATE BANK OF INDIA(508548)
155 ISUAPUR BH-09-018-013-01715200/3960
(NIPANIYA) 		0509018000NRG24230520230120107 23/05/2023 PUSHPA DEVI 0509018WL005797 PUSHPA DEVI 00415 SBIN0005438 3192 3192 Processed 27/05/2023 1905450464 PUSHPA DEVI BANK OF BARODA(606985)
156 ISUAPUR BH-09-018-013-01715200/3964
(NIPANIYA) 		0509018000NRG24230520230120108 23/05/2023 SACHIN KUMAR RAY 0509018WL005797 SACHIN KUMAR RAY 00415 SBIN0005438 3192 3192 Processed 27/05/2023 1905450626 MR SACHIN KUMAR RAY STATE BANK OF INDIA(508548)
157 ISUAPUR BH-09-018-013-01715200/3965
(NIPANIYA) 		0509018000NRG24230520230120109 23/05/2023 SATENDRA KUMAR RAY 0509018WL005797 SATENDRA KUMAR RAY 00415 SBIN0005438 3192 3192 Processed 27/05/2023 1905450664 SATENDRA KUMAR BANK OF INDIA(508505)
158 ISUAPUR BH-09-018-013-01715200/3966
(NIPANIYA) 		0509018000NRG24230520230120110 23/05/2023 RADHA DEVI 0509018WL005797 RADHA DEVI 00415 SBIN0005438 3192 3192 Processed 27/05/2023 1905450659 RADHA DEVI INDUSIND BANK(607189)
159 ISUAPUR BH-09-018-013-01715200/3971
(NIPANIYA) 		0509018000NRG24230520230120249 23/05/2023 PINKY DEVI 0509018WL005800 PINKY DEVI 00415 SBIN0005438 2508 2508 Processed 27/05/2023 1905450462 PINKY DEVI CANARA BANK(508532)
160 ISUAPUR BH-09-018-013-01715200/3972
(NIPANIYA) 		0509018000NRG24230520230120250 23/05/2023 MUNNA KUMAR RAY 0509018WL005800 MUNNA KUMAR RAY 00415 SBIN0005438 2508 2508 Processed 27/05/2023 1905450618 MR MUNNA KUMAR RAY STATE BANK OF INDIA(508548)
161 ISUAPUR BH-09-018-013-01715200/4018
(NIPANIYA) 		0509018000NRG24230520230120252 23/05/2023 ASHA DEVI 0509018WL005800 ASHA DEVI 00415 SBIN0005438 2508 2508 Processed 27/05/2023 1905450466 MRS ASHA DEVI STATE BANK OF INDIA(508548)
162 ISUAPUR BH-09-018-013-01715200/4019
(NIPANIYA) 		0509018000NRG24230520230120253 23/05/2023 DEVANAND RAY 0509018WL005800 DEVANAND RAY 00415 SBIN0005438 2508 2508 Processed 27/05/2023 1905450465 MR DEVANAND RAY STATE BANK OF INDIA(508548)
163 ISUAPUR BH-09-018-013-01715200/4027
(NIPANIYA) 		0509018000NRG24230520230120259 23/05/2023 CHINTA DEVI 0509018WL005800 CHINTA DEVI 00415 SBIN0005438 2508 2508 Processed 27/05/2023 1905450458 Mrs. Chinta Devi INDIAN BANK(607105)
164 ISUAPUR BH-09-018-013-01715200/4090
(NIPANIYA) 		0509018000NRG24230520230120115 23/05/2023 SANJIT RAM 0509018WL005797 SANJIT RAM 00415 SBIN0005438 3192 3192 Processed 27/05/2023 1905450655 MR SANJIT RAM STATE BANK OF INDIA(508548)
165 ISUAPUR BH-09-018-013-01715200/4096
(NIPANIYA) 		0509018000NRG24230520230120264 23/05/2023 INDU DEVI 0509018WL005800 INDU DEVI 00415 SBIN0005438 2508 2508 Processed 27/05/2023 1905450662 MRS INDU DEVI STATE BANK OF INDIA(508548)
166 ISUAPUR BH-09-018-013-01715200/4203
(NIPANIYA) 		0509018000NRG24230520230120271 23/05/2023 ANSU KUMAR SINGH 0509018WL005800 ANSU KUMAR SINGH 00415 SBIN0005438 2508 2508 Processed 27/05/2023 1905450577 MR ANSHU SINGH STATE BANK OF INDIA(508548)
167 ISUAPUR BH-09-018-013-01715200/4301
(NIPANIYA) 		0509018000NRG24230520230120274 23/05/2023 BABUJAAN 0509018WL005800 BABUJAAN 00415 SBIN0005438 2508 2508 Processed 27/05/2023 1905450579 MR MD BABUJAN X STATE BANK OF INDIA(508548)
168 ISUAPUR BH-09-018-013-01715200/4303
(NIPANIYA) 		0509018000NRG24230520230120126 23/05/2023 PINTU SHARMA 0509018WL005797 PINTU SHARMA 00415 SBIN0005438 3192 3192 Processed 27/05/2023 1905450651 MR PINTUKU KUMAR STATE BANK OF INDIA(508548)
169 ISUAPUR BH-09-018-013-01715200/4357
(NIPANIYA) 		0509018000NRG24230520230120278 23/05/2023 GITA DEVI 0509018WL005800 GITA DEVI 00415 SBIN0005438 2508 2508 Processed 27/05/2023 1905450460 MS GITA DEVI STATE BANK OF INDIA(508548)
170 ISUAPUR BH-09-018-013-01715200/4364
(NIPANIYA) 		0509018000NRG24230520230120776 23/05/2023 FULAMATI DEVI 0509018WL005826 FULAMATI DEVI 00415 SBIN0005438 2508 2508 Processed 27/05/2023 1905450591 FULAMATI DEVI CANARA BANK(508532)
171 ISUAPUR BH-09-018-013-01715200/4893
(NIPANIYA) 		0509018000NRG24230520230120779 23/05/2023 PRIYA KUMARI 0509018WL005826 PRIYA KUMARI 00415 SBIN0005438 2508 2508 Processed 27/05/2023 1905450658 MRS PRIYA KUMARI STATE BANK OF INDIA(508548)
SubTotal 128136 128136
172 ISUAPUR BH-09-018-013-01715200/4032
(NIPANIYA) 		0509018000NRG24230520230120261 23/05/2023 VIVEK KUMAR YADAV 0509018WL005800 VIVEK KUMAR YADAV 00538 CBIN0R10001 2508 2508 Processed 27/05/2023 1905450564 VIVEK KUMAR YADAV UNION BANK OF INDIA(508500)
SubTotal 2508 2508
173 ISUAPUR BH-09-018-013-01715200/2024
(NIPANIYA) 		0509018000NRG24230520230120170 23/05/2023 Baleshwar Prasad 0509018WL005798 Baleshwar Prasad 00691 IPOS0000001 3192 3192 Processed 27/05/2023 1905450557 BALESHWAR PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
174 ISUAPUR BH-09-018-013-01715200/3695
(NIPANIYA) 		0509018000NRG24230520230120216 23/05/2023 SUSHILA DEVI 0509018WL005799 SUSHILA DEVI 00691 IPOS0000001 2508 2508 Processed 27/05/2023 1905450550 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
175 ISUAPUR BH-09-018-013-01715200/3701
(NIPANIYA) 		0509018000NRG24230520230120230 23/05/2023 UPENDRA RAY 0509018WL005800 UPENDRA RAY 00691 IPOS0000001 2508 2508 Processed 27/05/2023 1905450546 UPENDRA RAY JT SUSHILA DEVI BANK OF INDIA(508505)
176 ISUAPUR BH-09-018-013-01715200/3711
(NIPANIYA) 		0509018000NRG24230520230120082 23/05/2023 SONI KUMAR 0509018WL005797 SONI KUMAR 00691 IPOS0000001 3192 3192 Processed 27/05/2023 1905450552 SONI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
177 ISUAPUR BH-09-018-013-01715200/3764
(NIPANIYA) 		0509018000NRG24230520230120220 23/05/2023 ARVIND KUMAR RAY 0509018WL005799 ARVIND KUMAR RAY 00691 IPOS0000001 2508 2508 Processed 27/05/2023 1905450555 ARVIND KUMAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
178 ISUAPUR BH-09-018-013-01715200/3880
(NIPANIYA) 		0509018000NRG24230520230120238 23/05/2023 KUMARI PRIYANKA 0509018WL005800 KUMARI PRIYANKA 00691 IPOS0000001 2508 2508 Processed 27/05/2023 1905450548 KUMARI PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
179 ISUAPUR BH-09-018-013-01715200/3881
(NIPANIYA) 		0509018000NRG24230520230120239 23/05/2023 KUNDAN KUMAR 0509018WL005800 KUNDAN KUMAR 00691 IPOS0000001 2508 2508 Processed 27/05/2023 1905450553 KUNDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
180 ISUAPUR BH-09-018-013-01715200/3921
(NIPANIYA) 		0509018000NRG24230520230120240 23/05/2023 RAJESH KUMAR RAY 0509018WL005800 RAJESH KUMAR RAY 00691 IPOS0000001 2508 2508 Processed 27/05/2023 1905450551 RAJESH KUMAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
181 ISUAPUR BH-09-018-013-01715200/4034
(NIPANIYA) 		0509018000NRG24230520230120113 23/05/2023 NITU DEVI 0509018WL005797 NITU DEVI 00691 IPOS0000001 3192 3192 Processed 27/05/2023 1905450556 NITU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
182 ISUAPUR BH-09-018-013-01715200/4085
(NIPANIYA) 		0509018000NRG24230520230120263 23/05/2023 KUNDAN KUMAR 0509018WL005800 KUNDAN KUMAR 00691 IPOS0000001 2508 2508 Processed 27/05/2023 1905450560 KUNDAN KUMAR BANK OF INDIA(508505)
183 ISUAPUR BH-09-018-013-01715200/4113
(NIPANIYA) 		0509018000NRG24230520230120120 23/05/2023 NIRAJ KUMAR RAY 0509018WL005797 NIRAJ KUMAR RAY 00691 IPOS0000001 3192 3192 Processed 27/05/2023 1905450559 NIRAJ KUMAR RAY ICICI BANK LTD(508534)
184 ISUAPUR BH-09-018-013-01715200/4155
(NIPANIYA) 		0509018000NRG24230520230120771 23/05/2023 MENTU RAY 0509018WL005826 MENTU RAY 00691 IPOS0000001 2508 2508 Processed 27/05/2023 1905450558 Mentu Ray AIRTEL PAYMENTS BANK LIMITED(990288)
185 ISUAPUR BH-09-018-013-01715200/4288
(NIPANIYA) 		0509018000NRG24230520230120124 23/05/2023 RUKMINI DEVI 0509018WL005797 RUKMINI DEVI 00691 IPOS0000001 3192 3192 Processed 27/05/2023 1905450554 RUKMINI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
186 ISUAPUR BH-09-018-013-01715200/4309
(NIPANIYA) 		0509018000NRG24230520230120774 23/05/2023 BEBI DEVI 0509018WL005826 BEBI DEVI 00691 IPOS0000001 2508 2508 Processed 27/05/2023 1905450563 Bebi Devi FINO PAYMENTS BANK LTD(608001)
187 ISUAPUR BH-09-018-013-01715200/4310
(NIPANIYA) 		0509018000NRG24230520230120775 23/05/2023 UMESH PRASAD YADAV 0509018WL005826 UMESH PRASAD YADAV 00691 IPOS0000001 2508 2508 Processed 27/05/2023 1905450562 UMESH PRASAD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
188 ISUAPUR BH-09-018-013-01715200/4914
(NIPANIYA) 		0509018000NRG24230520230120133 23/05/2023 MANJU DEVI 0509018WL005797 MANJU DEVI 00691 IPOS0000001 3192 3192 Processed 27/05/2023 1905450547 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
189 ISUAPUR BH-09-018-013-01715200/4918
(NIPANIYA) 		0509018000NRG24230520230120134 23/05/2023 SAROJ KUMARI 0509018WL005797 SAROJ KUMARI 00691 IPOS0000001 3192 3192 Processed 27/05/2023 1905450549 MRS SAROJ KUMARI STATE BANK OF INDIA(508548)
SubTotal 47424 47424
190 ISUAPUR BH-09-018-013-01715000/4979
(NIPANIYA) 		0509018000NRG24230520230120148 23/05/2023 KANTI DEVI 0509018WL005798 KANTI DEVI 00703 AIRP0000001 3192 3192 Processed 27/05/2023 1905450528 MISS KANTI DEVI STATE BANK OF INDIA(508548)
191 ISUAPUR BH-09-018-013-01715000/4996
(NIPANIYA) 		0509018000NRG24230520230120222 23/05/2023 SUDARSHAN PRASAD YADAV 0509018WL005800 SUDARSHAN PRASAD YADAV 00703 AIRP0000001 2508 2508 Processed 27/05/2023 1905450537 Sudarshan Prasad Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
192 ISUAPUR BH-09-018-013-01715100/1830
(NIPANIYA) 		0509018000NRG24230520230120151 23/05/2023 Bindu Devi 0509018WL005798 Bindu Devi 00703 AIRP0000001 3192 3192 Rejected 27/05/2023 1905450534 A/c Blocked or Frozen
193 ISUAPUR BH-09-018-013-01715100/3398
(NIPANIYA) 		0509018000NRG24230520230120156 23/05/2023 BACHANI DEVI 0509018WL005798 BACHANI DEVI 00703 AIRP0000001 3192 3192 Processed 27/05/2023 1905450565 MRS BACHANI DEVI STATE BANK OF INDIA(508548)
194 ISUAPUR BH-09-018-013-01715100/3505
(NIPANIYA) 		0509018000NRG24230520230120224 23/05/2023 KALAVATI DEVI 0509018WL005800 KALAVATI DEVI 00703 AIRP0000001 2508 2508 Processed 27/05/2023 1905450527 Kalavati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
195 ISUAPUR BH-09-018-013-01715100/4075
(NIPANIYA) 		0509018000NRG24230520230120159 23/05/2023 SHIVARTI DEVI 0509018WL005798 SHIVARTI DEVI 00703 AIRP0000001 3192 3192 Processed 27/05/2023 1905450544 Shivarati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
196 ISUAPUR BH-09-018-013-01715100/5048
(NIPANIYA) 		0509018000NRG24230520230120164 23/05/2023 SAHJAD ALI 0509018WL005798 SAHJAD ALI 00703 AIRP0000001 3192 3192 Processed 27/05/2023 1905450526 Sahjad Ali AIRTEL PAYMENTS BANK LIMITED(990288)
197 ISUAPUR BH-09-018-013-01715200/1877
(NIPANIYA) 		0509018000NRG24230520230120168 23/05/2023 Pappu Kumar 0509018WL005798 Pappu Kumar 00703 AIRP0000001 3192 3192 Rejected 27/05/2023 1905450529 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 ISUAPUR BH-09-018-013-01715200/3162
(NIPANIYA) 		0509018000NRG24230520230120179 23/05/2023 Rameshwar Ram 0509018WL005798 Rameshwar Ram 00703 AIRP0000001 3192 3192 Processed 27/05/2023 1905450538 Rameshwar Ram AIRTEL PAYMENTS BANK LIMITED(990288)
199 ISUAPUR BH-09-018-013-01715200/3712
(NIPANIYA) 		0509018000NRG24230520230120191 23/05/2023 PUKAR RAM 0509018WL005798 PUKAR RAM 00703 AIRP0000001 3192 3192 Processed 27/05/2023 1905450530 Pukar Ram AIRTEL PAYMENTS BANK LIMITED(990288)
200 ISUAPUR BH-09-018-013-01715200/3753
(NIPANIYA) 		0509018000NRG24230520230120199 23/05/2023 ROHIT RAY 0509018WL005798 ROHIT RAY 00703 AIRP0000001 3192 3192 Processed 27/05/2023 1905450545 Rohit Ray AIRTEL PAYMENTS BANK LIMITED(990288)
201 ISUAPUR BH-09-018-013-01715200/3842
(NIPANIYA) 		0509018000NRG24230520230120087 23/05/2023 SHIVPATO DEVI 0509018WL005797 SHIVPATO DEVI 00703 AIRP0000001 3192 3192 Processed 27/05/2023 1905450539 Shivpato Devi FINO PAYMENTS BANK LTD(608001)
202 ISUAPUR BH-09-018-013-01715200/4021
(NIPANIYA) 		0509018000NRG24230520230120254 23/05/2023 RAHUL KUMAR 0509018WL005800 RAHUL KUMAR 00703 AIRP0000001 2508 2508 Processed 27/05/2023 1905450532 RAHUL KUMAR UNION BANK OF INDIA(508500)
203 ISUAPUR BH-09-018-013-01715200/4025
(NIPANIYA) 		0509018000NRG24230520230120257 23/05/2023 SANJAY KUMAR RAY 0509018WL005800 SANJAY KUMAR RAY 00703 AIRP0000001 2508 2508 Processed 27/05/2023 1905450525 Sanjay Kumar Ray AIRTEL PAYMENTS BANK LIMITED(990288)
204 ISUAPUR BH-09-018-013-01715200/4080
(NIPANIYA) 		0509018000NRG24230520230120262 23/05/2023 KUNAL KUMAR RAY 0509018WL005800 KUNAL KUMAR RAY 00703 AIRP0000001 2508 2508 Processed 27/05/2023 1905450540 KUNAL KUMAR RAY BANK OF INDIA(508505)
205 ISUAPUR BH-09-018-013-01715200/4088
(NIPANIYA) 		0509018000NRG24230520230120114 23/05/2023 RAMBILASH RAY 0509018WL005797 RAMBILASH RAY 00703 AIRP0000001 3192 3192 Processed 27/05/2023 1905450541 RAMBILASH RAY BANK OF INDIA(508505)
206 ISUAPUR BH-09-018-013-01715200/4171
(NIPANIYA) 		0509018000NRG24230520230120269 23/05/2023 RAJU KUMAR SINGH 0509018WL005800 RAJU KUMAR SINGH 00703 AIRP0000001 2508 2508 Processed 27/05/2023 1905450536 Raju Kumar Singh AIRTEL PAYMENTS BANK LIMITED(990288)
207 ISUAPUR BH-09-018-013-01715200/4275
(NIPANIYA) 		0509018000NRG24230520230120773 23/05/2023 DEVANTI DEVI 0509018WL005826 DEVANTI DEVI 00703 AIRP0000001 2508 2508 Processed 27/05/2023 1905450531 Davanti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
208 ISUAPUR BH-09-018-013-01715200/4353
(NIPANIYA) 		0509018000NRG24230520230120130 23/05/2023 DEEPAK KUMAR RAM 0509018WL005797 DEEPAK KUMAR RAM 00703 AIRP0000001 3192 3192 Processed 27/05/2023 1905450561 Deepak Kumar Ram AIRTEL PAYMENTS BANK LIMITED(990288)
209 ISUAPUR BH-09-018-013-01715200/4785
(NIPANIYA) 		0509018000NRG24230520230120131 23/05/2023 AARTI KUMARI 0509018WL005797 AARTI KUMARI 00703 AIRP0000001 3192 3192 Processed 27/05/2023 1905450542 Ms. Aarti Kumari CENTRAL BANK OF INDIA(607115)
210 ISUAPUR BH-09-018-013-01715200/4871
(NIPANIYA) 		0509018000NRG24230520230120132 23/05/2023 BABLU KUMAR YADAV 0509018WL005797 BABLU KUMAR YADAV 00703 AIRP0000001 3192 3192 Processed 27/05/2023 1905450533 Bablu Kumar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
211 ISUAPUR BH-09-018-013-01715200/4937
(NIPANIYA) 		0509018000NRG24230520230120781 23/05/2023 AKHELESH KUMAR 0509018WL005826 AKHELESH KUMAR 00703 AIRP0000001 2508 2508 Processed 27/05/2023 1905450523 Akhelesh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
212 ISUAPUR BH-09-018-013-01715200/4949
(NIPANIYA) 		0509018000NRG24230520230120282 23/05/2023 BEENA KUMARI 0509018WL005800 BEENA KUMARI 00703 AIRP0000001 2508 2508 Processed 27/05/2023 1905450524 Beena Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
213 ISUAPUR BH-09-018-013-01715200/5102
(NIPANIYA) 		0509018000NRG24230520230120284 23/05/2023 HEMA DEVI 0509018WL005800 HEMA DEVI 00703 AIRP0000001 2508 2508 Processed 27/05/2023 1905450522 MISS HEMA KUMARI STATE BANK OF INDIA(508548)
214 ISUAPUR BH-09-018-013-01715200/5103
(NIPANIYA) 		0509018000NRG24230520230120285 23/05/2023 SEEMA DEVI 0509018WL005800 SEEMA DEVI 00703 AIRP0000001 2508 2508 Processed 27/05/2023 1905450543 Seema Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 72276 72276
Total 620616 620616

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISUAPUR BH0509018_230523APB_FTO_175722 AXIS BANK UTIB0001218 CHAPRA 2508
2 ISUAPUR BH0509018_230523APB_FTO_175722 Bank of Baroda BARB0MARHAU MAHRHAURA 16416
3 ISUAPUR BH0509018_230523APB_FTO_175722 Bank of India BKID0004493 RAMPUR 6384
4 ISUAPUR BH0509018_230523APB_FTO_175722 Bank of India BKID0004494 MAKER 3192
5 ISUAPUR BH0509018_230523APB_FTO_175722 Bank of India BKID0004688 MARHAURA 88236
6 ISUAPUR BH0509018_230523APB_FTO_175722 Central Bank Of India CBIN0281086 MASRAKH 3192
7 ISUAPUR BH0509018_230523APB_FTO_175722 Central Bank Of India CBIN0281773 SANDHADHALA 2508
8 ISUAPUR BH0509018_230523APB_FTO_175722 Indian Bank IDIB000M638 MARHOWRAH 15960
9 ISUAPUR BH0509018_230523APB_FTO_175722 Indian Bank IDIB000R574 Rampur 3192
10 ISUAPUR BH0509018_230523APB_FTO_175722 Punjab National Bank PUNB0229000 SHEOGANJ 5700
11 ISUAPUR BH0509018_230523APB_FTO_175722 State Bank of India SBIN0003211 MARHOWRAH 220476
12 ISUAPUR BH0509018_230523APB_FTO_175722 State Bank of India SBIN0003267 ADB PARSA 2508
13 ISUAPUR BH0509018_230523APB_FTO_175722 State Bank of India SBIN0005438 SHAMKAURIA 128136
14 ISUAPUR BH0509018_230523APB_FTO_175722 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 2508
15 ISUAPUR BH0509018_230523APB_FTO_175722 India Post Payments Bank IPOS0000001 Chapra 47424
16 ISUAPUR BH0509018_230523APB_FTO_175722 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 72276

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