Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:59:38 AM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : ISUAPUR
Fto No. : BH0509018_230423APB_FTO_55686
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-09-018-008-01712400/2163
(JAITHAR) 		0509018000NRG24190420230015046 23/04/2023 AADITYA KASHYAP 0509018WL000611 AADITYA KASHYAP 00078 CNRB0001728 2280 2280 Processed 11/05/2023 1436800104 AADITYA KASHYAP CANARA BANK(508532)
2 ISUAPUR BH-09-018-008-01712400/2197
(JAITHAR) 		0509018000NRG24190420230015066 23/04/2023 VISHAL KUMAR OJHA 0509018WL000611 VISHAL KUMAR OJHA 00078 CNRB0001728 2280 2280 Processed 11/05/2023 1436800105 VISHAL KUMAR OJHA CANARA BANK(508532)
SubTotal 4560 4560
3 ISUAPUR BH-09-018-008-01712300/2021
(JAITHAR) 		0509018000NRG24190420230014053 23/04/2023 SHIV KUMAR SHARMA 0509018WL000569 SHIV KUMAR SHARMA 00089 CBIN0281086 2100 2100 Processed 11/05/2023 1436800109 MR SHIV KUMAR SHARMA STATE BANK OF INDIA(508548)
4 ISUAPUR BH-09-018-008-01712300/2081
(JAITHAR) 		0509018000NRG24190420230014059 23/04/2023 KALIKA RAY 0509018WL000569 KALIKA RAY 00089 CBIN0281086 2100 2100 Processed 11/05/2023 1436800110 Mr. KALIKA RAI CENTRAL BANK OF INDIA(607115)
5 ISUAPUR BH-09-018-008-01712300/2089
(JAITHAR) 		0509018000NRG24190420230014060 23/04/2023 DHANJHARI DEVI 0509018WL000569 DHANJHARI DEVI 00089 CBIN0281086 2100 2100 Processed 11/05/2023 1436800120 Mrs. DHANJHARI DEVI CENTRAL BANK OF INDIA(607115)
6 ISUAPUR BH-09-018-008-01712300/2371
(JAITHAR) 		0509018000NRG24190420230014063 23/04/2023 GAUTAM KUMAR 0509018WL000569 GAUTAM KUMAR 00089 CBIN0281086 2100 2100 Processed 11/05/2023 1436800158 MR GAUTAM KUMAR X STATE BANK OF INDIA(508548)
7 ISUAPUR BH-09-018-008-01712300/2384
(JAITHAR) 		0509018000NRG24190420230014065 23/04/2023 RAJESH KUMAR RAY 0509018WL000569 RAJESH KUMAR RAY 00089 CBIN0281086 2100 2100 Processed 11/05/2023 1436800112 Rajesh Kumar Ray AIRTEL PAYMENTS BANK LIMITED(990288)
8 ISUAPUR BH-09-018-008-01712300/2634
(JAITHAR) 		0509018000NRG24190420230014071 23/04/2023 SAROJ DEVI 0509018WL000569 SAROJ DEVI 00089 CBIN0281086 2100 2100 Processed 11/05/2023 1436800157 Ms. SAROJ DEVI CENTRAL BANK OF INDIA(607115)
9 ISUAPUR BH-09-018-008-01712300/2742
(JAITHAR) 		0509018000NRG24190420230014075 23/04/2023 SUNITA DEVI 0509018WL000569 SUNITA DEVI 00089 CBIN0281086 2100 2100 Processed 11/05/2023 1436800143 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
10 ISUAPUR BH-09-018-008-01712300/2788
(JAITHAR) 		0509018000NRG24190420230014078 23/04/2023 ANJU DEVI 0509018WL000569 ANJU DEVI 00089 CBIN0281086 2100 2100 Processed 11/05/2023 1436800113 ANJU DEVI UTTAR BIHAR GRAMIN BANK(607069)
11 ISUAPUR BH-09-018-008-01712300/3347
(JAITHAR) 		0509018000NRG24190420230015025 23/04/2023 PARWATI DEVI 0509018WL000611 PARWATI DEVI 00089 CBIN0281086 1596 1596 Processed 11/05/2023 1436800117 Ms. PARWATI KUMARI CENTRAL BANK OF INDIA(607115)
12 ISUAPUR BH-09-018-008-01712300/3384
(JAITHAR) 		0509018000NRG24190420230015035 23/04/2023 DEVANTI DEVI 0509018WL000611 DEVANTI DEVI 00089 CBIN0281086 1596 1596 Processed 11/05/2023 1436800149 Mrs. Devanti Devi CENTRAL BANK OF INDIA(607115)
13 ISUAPUR BH-09-018-008-01712400/2194
(JAITHAR) 		0509018000NRG24190420230015064 23/04/2023 MAYA MANJHI 0509018WL000611 MAYA MANJHI 00089 CBIN0281086 2280 2280 Processed 11/05/2023 1436800160 MR MAYA MANJHI STATE BANK OF INDIA(508548)
14 ISUAPUR BH-09-018-008-01712400/2660
(JAITHAR) 		0509018000NRG24190420230015070 23/04/2023 KANTI DEVI 0509018WL000611 KANTI DEVI 00089 CBIN0281086 2280 2280 Processed 11/05/2023 1436800108 KANTI DEVI NAGENDRA OJHA CENTRAL BANK OF INDIA(607115)
15 ISUAPUR BH-09-018-008-01712400/2664
(JAITHAR) 		0509018000NRG24190420230015072 23/04/2023 DHIRENDRA OJHA 0509018WL000611 DHIRENDRA OJHA 00089 CBIN0281086 2280 2280 Processed 11/05/2023 1436800161 Mr. DHIRENDRA OJHA CENTRAL BANK OF INDIA(607115)
16 ISUAPUR BH-09-018-008-01712400/2703
(JAITHAR) 		0509018000NRG24190420230014088 23/04/2023 MUNNA OJHA 0509018WL000569 MUNNA OJHA 00089 CBIN0281086 2100 2100 Processed 11/05/2023 1436800107 MR MUNNA OJHA STATE BANK OF INDIA(508548)
17 ISUAPUR BH-09-018-008-01712400/2712
(JAITHAR) 		0509018000NRG24190420230015075 23/04/2023 URMILA KUMARI 0509018WL000611 URMILA KUMARI 00089 CBIN0281086 2280 2280 Processed 11/05/2023 1436800166 URMILA KUMARI CANARA BANK(508532)
18 ISUAPUR BH-09-018-008-01712400/2727
(JAITHAR) 		0509018000NRG24190420230015076 23/04/2023 AYUSH BHASKAR 0509018WL000611 AYUSH BHASKAR 00089 CBIN0281086 2280 2280 Processed 11/05/2023 1436800169 Ayush Bhaskar AIRTEL PAYMENTS BANK LIMITED(990288)
19 ISUAPUR BH-09-018-008-01712400/3159
(JAITHAR) 		0509018000NRG24190420230015079 23/04/2023 CHIKU KUMARI 0509018WL000611 CHIKU KUMARI 00089 CBIN0281086 2280 2280 Processed 11/05/2023 1436800167 CHIKU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 ISUAPUR BH-09-018-008-01712400/3416
(JAITHAR) 		0509018000NRG24190420230015080 23/04/2023 ADITYA KUMAR 0509018WL000611 ADITYA KUMAR 00089 CBIN0281086 2280 2280 Processed 11/05/2023 1436800168 Aditya Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
21 ISUAPUR BH-09-018-008-01712500/2468
(JAITHAR) 		0509018000NRG24190420230015094 23/04/2023 PASPATI DEVI 0509018WL000611 PASPATI DEVI 00089 CBIN0281086 1596 1596 Processed 11/05/2023 1436800114 Mrs. PASPATI DEVI CENTRAL BANK OF INDIA(607115)
22 ISUAPUR BH-09-018-008-01712500/2478
(JAITHAR) 		0509018000NRG24190420230015095 23/04/2023 HAKIM RAY 0509018WL000611 HAKIM RAY 00089 CBIN0281086 1596 1596 Processed 11/05/2023 1436800111 Mr. HAKIM RAI CENTRAL BANK OF INDIA(607115)
23 ISUAPUR BH-09-018-008-01712500/2495
(JAITHAR) 		0509018000NRG24190420230015100 23/04/2023 RINKU DEVI 0509018WL000611 RINKU DEVI 00089 CBIN0281086 1596 1596 Processed 11/05/2023 1436800131 Mr. RINKU DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 42840 42840
24 ISUAPUR BH-09-018-008-01712500/2451
(JAITHAR) 		0509018000NRG24190420230015088 23/04/2023 MOHARI DEVI 0509018WL000611 MOHARI DEVI 00415 SBIN0003438 1596 1596 Processed 11/05/2023 1436800116 MRS MOHARI DEVI STATE BANK OF INDIA(508548)
25 ISUAPUR BH-09-018-008-01712500/2482
(JAITHAR) 		0509018000NRG24190420230015097 23/04/2023 AVALENDRA KUMAR RAY 0509018WL000611 AVALENDRA KUMAR RAY 00415 SBIN0003438 1596 1596 Processed 11/05/2023 1436800118 MR AVALENDRA KUMAR RAY X STATE BANK OF INDIA(508548)
SubTotal 3192 3192
26 ISUAPUR BH-09-018-008-01712300/2093
(JAITHAR) 		0509018000NRG24190420230014061 23/04/2023 SIMA DEVI 0509018WL000569 SIMA DEVI 00415 SBIN0005438 2100 2100 Processed 11/05/2023 1436800127 Sima Devi AIRTEL PAYMENTS BANK LIMITED(990288)
27 ISUAPUR BH-09-018-008-01712300/3337
(JAITHAR) 		0509018000NRG24190420230015022 23/04/2023 DHIRAJ KUMAR 0509018WL000611 DHIRAJ KUMAR 00415 SBIN0005438 1596 1596 Processed 11/05/2023 1436800135 MR DHIRAJ KUMAR STATE BANK OF INDIA(508548)
28 ISUAPUR BH-09-018-008-01712400/1326
(JAITHAR) 		0509018000NRG24190420230015036 23/04/2023 SILA KUWAR 0509018WL000611 SILA KUWAR 00415 SBIN0005438 2280 2280 Processed 11/05/2023 1436800151 SILA KUWAR UTTAR BIHAR GRAMIN BANK(607069)
29 ISUAPUR BH-09-018-008-01712400/1646
(JAITHAR) 		0509018000NRG24190420230015037 23/04/2023 SUSHILA DEVI 0509018WL000611 SUSHILA DEVI 00415 SBIN0005438 2280 2280 Processed 11/05/2023 1436800124 MR SUSHILA DEVI STATE BANK OF INDIA(508548)
30 ISUAPUR BH-09-018-008-01712400/1648
(JAITHAR) 		0509018000NRG24190420230015038 23/04/2023 SAVITREE DEVI 0509018WL000611 SAVITREE DEVI 00415 SBIN0005438 2280 2280 Processed 11/05/2023 1436800129 MRS SAVITREE DEVI STATE BANK OF INDIA(508548)
31 ISUAPUR BH-09-018-008-01712400/1654
(JAITHAR) 		0509018000NRG24190420230015039 23/04/2023 MANJU DEVI 0509018WL000611 MANJU DEVI 00415 SBIN0005438 2280 2280 Processed 11/05/2023 1436800119 MRS MANJU DEVI STATE BANK OF INDIA(508548)
32 ISUAPUR BH-09-018-008-01712400/2156
(JAITHAR) 		0509018000NRG24190420230015041 23/04/2023 MINA DEVI 0509018WL000611 MINA DEVI 00415 SBIN0005438 2280 2280 Processed 11/05/2023 1436800121 MINA DEVI BANDHAN BANK LIMITED(508753)
33 ISUAPUR BH-09-018-008-01712400/2162
(JAITHAR) 		0509018000NRG24190420230015045 23/04/2023 PUJA DEVI 0509018WL000611 PUJA DEVI 00415 SBIN0005438 2280 2280 Processed 11/05/2023 1436800146 MRS PUJA DEVI STATE BANK OF INDIA(508548)
34 ISUAPUR BH-09-018-008-01712400/2166
(JAITHAR) 		0509018000NRG24190420230015048 23/04/2023 UDAY SHANKAR OJHA 0509018WL000611 UDAY SHANKAR OJHA 00415 SBIN0005438 2280 2280 Processed 11/05/2023 1436800123 UDAY SHANKAR OJHA INDIA POST PAYMENTS BANK LIMITED(508528)
35 ISUAPUR BH-09-018-008-01712400/2179
(JAITHAR) 		0509018000NRG24190420230015054 23/04/2023 USHA DEVI 0509018WL000611 USHA DEVI 00415 SBIN0005438 2280 2280 Processed 11/05/2023 1436800125 MRS USHA DEVI STATE BANK OF INDIA(508548)
36 ISUAPUR BH-09-018-008-01712400/3158
(JAITHAR) 		0509018000NRG24190420230015078 23/04/2023 NIKEE KUMARI 0509018WL000611 NIKEE KUMARI 00415 SBIN0005438 2280 2280 Processed 11/05/2023 1436800128 MRS NIKEEKUMARI KUMARI STATE BANK OF INDIA(508548)
37 ISUAPUR BH-09-018-008-01712500/2442
(JAITHAR) 		0509018000NRG24190420230015085 23/04/2023 JANAKI DEVI 0509018WL000611 JANAKI DEVI 00415 SBIN0005438 1596 1596 Processed 11/05/2023 1436800126 MRS JANKI DEVI STATE BANK OF INDIA(508548)
38 ISUAPUR BH-09-018-008-01712500/2448
(JAITHAR) 		0509018000NRG24190420230015087 23/04/2023 RANJAN KUMAR RAY 0509018WL000611 RANJAN KUMAR RAY 00415 SBIN0005438 1596 1596 Processed 11/05/2023 1436800152 Ranjan Kumar Ray FINO PAYMENTS BANK LTD(608001)
39 ISUAPUR BH-09-018-008-01712500/2461
(JAITHAR) 		0509018000NRG24190420230015090 23/04/2023 KAUSHALYA DEVI 0509018WL000611 KAUSHALYA DEVI 00415 SBIN0005438 1596 1596 Processed 11/05/2023 1436800145 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
40 ISUAPUR BH-09-018-008-01712500/2462
(JAITHAR) 		0509018000NRG24190420230015091 23/04/2023 SUSHEELA DEVI 0509018WL000611 SUSHEELA DEVI 00415 SBIN0005438 1596 1596 Processed 11/05/2023 1436800122 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
41 ISUAPUR BH-09-018-008-01712500/2481
(JAITHAR) 		0509018000NRG24190420230015096 23/04/2023 MANINDAR KUMAR 0509018WL000611 MANINDAR KUMAR 00415 SBIN0005438 1596 1596 Processed 11/05/2023 1436800148 MR MANINDAR KUMAR STATE BANK OF INDIA(508548)
42 ISUAPUR BH-09-018-008-01712500/2501
(JAITHAR) 		0509018000NRG24190420230015101 23/04/2023 KUNARTHI DEVI 0509018WL000611 KUNARTHI DEVI 00415 SBIN0005438 1596 1596 Processed 11/05/2023 1436800115 MRS KUNARTHI DEVI STATE BANK OF INDIA(508548)
SubTotal 33792 33792
43 ISUAPUR BH-09-018-008-01712300/2064
(JAITHAR) 		0509018000NRG24190420230014054 23/04/2023 SATENDRA KUMAR RAY 0509018WL000569 SATENDRA KUMAR RAY 00415 SBIN0006018 2100 2100 Processed 11/05/2023 1436800159 MR SATENDRA KUMAR RAY STATE BANK OF INDIA(508548)
44 ISUAPUR BH-09-018-008-01712300/2065
(JAITHAR) 		0509018000NRG24190420230014055 23/04/2023 BABITA DEVI 0509018WL000569 BABITA DEVI 00415 SBIN0006018 2100 2100 Processed 11/05/2023 1436800147 BABITA DEVI PUNJAB NATIONAL BANK(508568)
45 ISUAPUR BH-09-018-008-01712300/2070
(JAITHAR) 		0509018000NRG24190420230014056 23/04/2023 BINDU DEVI 0509018WL000569 BINDU DEVI 00415 SBIN0006018 2100 2100 Processed 11/05/2023 1436800155 MRS BINDU DEVI STATE BANK OF INDIA(508548)
46 ISUAPUR BH-09-018-008-01712300/2622
(JAITHAR) 		0509018000NRG24190420230014067 23/04/2023 PRABHA DEVI 0509018WL000569 PRABHA DEVI 00415 SBIN0006018 2100 2100 Processed 11/05/2023 1436800133 PRABHA DEVI ICICI BANK LTD(508534)
47 ISUAPUR BH-09-018-008-01712300/2624
(JAITHAR) 		0509018000NRG24190420230014068 23/04/2023 KHUSHABUN BIBI 0509018WL000569 KHUSHABUN BIBI 00415 SBIN0006018 2100 2100 Processed 11/05/2023 1436800144 KHUSHABUN BIBI ICICI BANK LTD(508534)
48 ISUAPUR BH-09-018-008-01712300/2625
(JAITHAR) 		0509018000NRG24190420230014069 23/04/2023 RAJPATI DEVI 0509018WL000569 RAJPATI DEVI 00415 SBIN0006018 2100 2100 Processed 11/05/2023 1436800141 MRS RAJPATI DEVI STATE BANK OF INDIA(508548)
49 ISUAPUR BH-09-018-008-01712300/2633
(JAITHAR) 		0509018000NRG24190420230014070 23/04/2023 EKTA KUMARI 0509018WL000569 EKTA KUMARI 00415 SBIN0006018 2100 2100 Processed 11/05/2023 1436800140 MRS EKTA KUMARI STATE BANK OF INDIA(508548)
50 ISUAPUR BH-09-018-008-01712300/2637
(JAITHAR) 		0509018000NRG24190420230014072 23/04/2023 OM KUMAR 0509018WL000569 OM KUMAR 00415 SBIN0006018 2100 2100 Processed 11/05/2023 1436800130 MR OM KUMAR STATE BANK OF INDIA(508548)
51 ISUAPUR BH-09-018-008-01712300/2693
(JAITHAR) 		0509018000NRG24190420230014073 23/04/2023 USHA DEVI 0509018WL000569 USHA DEVI 00415 SBIN0006018 2100 2100 Processed 11/05/2023 1436800138 MRS USHA DEVI STATE BANK OF INDIA(508548)
52 ISUAPUR BH-09-018-008-01712300/2697
(JAITHAR) 		0509018000NRG24190420230014074 23/04/2023 NITU DEVI 0509018WL000569 NITU DEVI 00415 SBIN0006018 2100 2100 Processed 11/05/2023 1436800132 MRS NITU DEVI STATE BANK OF INDIA(508548)
53 ISUAPUR BH-09-018-008-01712300/2758
(JAITHAR) 		0509018000NRG24190420230014076 23/04/2023 PRATIMA DEVI 0509018WL000569 PRATIMA DEVI 00415 SBIN0006018 2100 2100 Processed 11/05/2023 1436800137 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
54 ISUAPUR BH-09-018-008-01712300/2772
(JAITHAR) 		0509018000NRG24190420230014077 23/04/2023 ANITA DEVI 0509018WL000569 ANITA DEVI 00415 SBIN0006018 2100 2100 Processed 11/05/2023 1436800150 ANITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
55 ISUAPUR BH-09-018-008-01712300/2795
(JAITHAR) 		0509018000NRG24190420230014081 23/04/2023 SARITA DEVI 0509018WL000569 SARITA DEVI 00415 SBIN0006018 2100 2100 Processed 11/05/2023 1436800136 MRS SARITA DEVI STATE BANK OF INDIA(508548)
56 ISUAPUR BH-09-018-008-01712300/2797
(JAITHAR) 		0509018000NRG24190420230014082 23/04/2023 GAJLA KHATUN 0509018WL000569 GAJLA KHATUN 00415 SBIN0006018 2100 2100 Processed 11/05/2023 1436800156 GAJLA KHATUN BANK OF BARODA(606985)
57 ISUAPUR BH-09-018-008-01712300/3216
(JAITHAR) 		0509018000NRG24190420230014084 23/04/2023 MIRA DEVI 0509018WL000569 MIRA DEVI 00415 SBIN0006018 2100 2100 Processed 11/05/2023 1436800163 MIRA DEVI ICICI BANK LTD(508534)
58 ISUAPUR BH-09-018-008-01712300/3335
(JAITHAR) 		0509018000NRG24190420230015021 23/04/2023 RAMAVATI DEVI 0509018WL000611 RAMAVATI DEVI 00415 SBIN0006018 1596 1596 Processed 11/05/2023 1436800154 Ramavati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
59 ISUAPUR BH-09-018-008-01712300/3339
(JAITHAR) 		0509018000NRG24190420230015023 23/04/2023 LALAWATI DEVI 0509018WL000611 LALAWATI DEVI 00415 SBIN0006018 1596 1596 Processed 11/05/2023 1436800164 LILAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 ISUAPUR BH-09-018-008-01712400/2158
(JAITHAR) 		0509018000NRG24190420230015043 23/04/2023 MADHU OJHA 0509018WL000611 MADHU OJHA 00415 SBIN0006018 2280 2280 Processed 11/05/2023 1436800162 MADHU OJHA UTTAR BIHAR GRAMIN BANK(607069)
61 ISUAPUR BH-09-018-008-01712400/3419
(JAITHAR) 		0509018000NRG24190420230015082 23/04/2023 MINA DEVI 0509018WL000611 MINA DEVI 00415 SBIN0006018 2280 2280 Processed 11/05/2023 1436800165 MINA DEVI INDUSIND BANK(607189)
62 ISUAPUR BH-09-018-008-01712500/2443
(JAITHAR) 		0509018000NRG24190420230015086 23/04/2023 CHANDAN KUMAR RAY 0509018WL000611 CHANDAN KUMAR RAY 00415 SBIN0006018 1596 1596 Processed 11/05/2023 1436800153 CHANDAN KUMAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
63 ISUAPUR BH-09-018-008-01712500/2456
(JAITHAR) 		0509018000NRG24190420230015089 23/04/2023 USHA DEBI 0509018WL000611 USHA DEBI 00415 SBIN0006018 1596 1596 Processed 11/05/2023 1436800139 MRS USHA DEVI STATE BANK OF INDIA(508548)
64 ISUAPUR BH-09-018-008-01712500/2502
(JAITHAR) 		0509018000NRG24190420230015102 23/04/2023 MANJU DEVI 0509018WL000611 MANJU DEVI 00415 SBIN0006018 1596 1596 Processed 11/05/2023 1436800134 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 44040 44040
65 ISUAPUR BH-09-018-008-01712400/2176
(JAITHAR) 		0509018000NRG24190420230015052 23/04/2023 MUKESH KUMAR OJHA 0509018WL000611 MUKESH KUMAR OJHA 00468 UBIN0537381 2280 2280 Processed 11/05/2023 1436800142 MUKESH KUMAR OJHA UNION BANK OF INDIA(508500)
SubTotal 2280 2280
66 ISUAPUR BH-09-018-008-01712300/2075
(JAITHAR) 		0509018000NRG24190420230014057 23/04/2023 PARVATI DEVI 0509018WL000569 PARVATI DEVI 00538 CBIN0R10001 2100 2100 Rejected 11/05/2023 1436800083 A/c Blocked or Frozen
67 ISUAPUR BH-09-018-008-01712300/2374
(JAITHAR) 		0509018000NRG24190420230014064 23/04/2023 BINDU DEVI 0509018WL000569 BINDU DEVI 00538 CBIN0R10001 2100 2100 Processed 11/05/2023 1436800098 MRS BINDU DEVI STATE BANK OF INDIA(508548)
68 ISUAPUR BH-09-018-008-01712300/2620
(JAITHAR) 		0509018000NRG24190420230014066 23/04/2023 RUPA KUMARI 0509018WL000569 RUPA KUMARI 00538 CBIN0R10001 2100 2100 Processed 11/05/2023 1436800089 RUPA KUMARI ICICI BANK LTD(508534)
69 ISUAPUR BH-09-018-008-01712300/3334
(JAITHAR) 		0509018000NRG24190420230015020 23/04/2023 KIRAN DEVI 0509018WL000611 KIRAN DEVI 00538 CBIN0R10001 1596 1596 Processed 11/05/2023 1436800100 Kiran Devi AIRTEL PAYMENTS BANK LIMITED(990288)
70 ISUAPUR BH-09-018-008-01712400/2157
(JAITHAR) 		0509018000NRG24190420230015042 23/04/2023 BHAGRATHI DEVI 0509018WL000611 BHAGRATHI DEVI 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1436800087 BHAGARATHI DEVI UTTAR BIHAR GRAMIN BANK(607069)
71 ISUAPUR BH-09-018-008-01712400/2165
(JAITHAR) 		0509018000NRG24190420230015047 23/04/2023 RINA DEVI 0509018WL000611 RINA DEVI 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1436800094 RINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
72 ISUAPUR BH-09-018-008-01712400/2168
(JAITHAR) 		0509018000NRG24190420230015049 23/04/2023 ANUP KUMAR OJHA 0509018WL000611 ANUP KUMAR OJHA 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1436800102 MR ANUP KUMAR OJHA STATE BANK OF INDIA(508548)
73 ISUAPUR BH-09-018-008-01712400/2169
(JAITHAR) 		0509018000NRG24190420230015050 23/04/2023 KAJAL KUMARI 0509018WL000611 KAJAL KUMARI 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1436800095 Kajal Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
74 ISUAPUR BH-09-018-008-01712400/2170
(JAITHAR) 		0509018000NRG24190420230015051 23/04/2023 RENU DEVI 0509018WL000611 RENU DEVI 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1436800088 SUSHIL KUMAR OJHA STATE BANK OF INDIA(508548)
75 ISUAPUR BH-09-018-008-01712400/2183
(JAITHAR) 		0509018000NRG24190420230015056 23/04/2023 KISHUN DEV OJHA 0509018WL000611 KISHUN DEV OJHA 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1436800086 MR KISHUNDEV OJHA STATE BANK OF INDIA(508548)
76 ISUAPUR BH-09-018-008-01712400/2186
(JAITHAR) 		0509018000NRG24190420230015058 23/04/2023 TUNI KUMARI 0509018WL000611 TUNI KUMARI 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1436800097 Tuni Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
77 ISUAPUR BH-09-018-008-01712400/2188
(JAITHAR) 		0509018000NRG24190420230015060 23/04/2023 KUSHUM DEVI 0509018WL000611 KUSHUM DEVI 00538 CBIN0R10001 2052 2052 Processed 11/05/2023 1436800090 MRS KUSHUM DEVI STATE BANK OF INDIA(508548)
78 ISUAPUR BH-09-018-008-01712400/2190
(JAITHAR) 		0509018000NRG24190420230015062 23/04/2023 INDRA DEV OJHA 0509018WL000611 INDRA DEV OJHA 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1436800079 INDRADEV OJHA UTTAR BIHAR GRAMIN BANK(607069)
79 ISUAPUR BH-09-018-008-01712400/2191
(JAITHAR) 		0509018000NRG24190420230015063 23/04/2023 MALTI DEVI 0509018WL000611 MALTI DEVI 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1436800077 MALTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
80 ISUAPUR BH-09-018-008-01712400/2196
(JAITHAR) 		0509018000NRG24190420230015065 23/04/2023 SAROJ KUMAR OJHA 0509018WL000611 SAROJ KUMAR OJHA 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1436800081 Mr. SAROJ KUMAR OJHA CENTRAL BANK OF INDIA(607115)
81 ISUAPUR BH-09-018-008-01712400/2198
(JAITHAR) 		0509018000NRG24190420230014085 23/04/2023 SABITRI OJHA 0509018WL000569 SABITRI OJHA 00538 CBIN0R10001 2100 2100 Processed 11/05/2023 1436800101 Mrs. SABITRI OJHA CENTRAL BANK OF INDIA(607115)
82 ISUAPUR BH-09-018-008-01712400/2643
(JAITHAR) 		0509018000NRG24190420230015067 23/04/2023 RAMASHANKAR MANJHI 0509018WL000611 RAMASHANKAR MANJHI 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1436800084 MR RAMASHANKAR MANJHI STATE BANK OF INDIA(508548)
83 ISUAPUR BH-09-018-008-01712400/2647
(JAITHAR) 		0509018000NRG24190420230015068 23/04/2023 DEEPA KUMARI 0509018WL000611 DEEPA KUMARI 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1436800082 DEEPA KUMARI UTTAR BIHAR GRAMIN BANK(607069)
84 ISUAPUR BH-09-018-008-01712400/2648
(JAITHAR) 		0509018000NRG24190420230014086 23/04/2023 MAMTA DEVI 0509018WL000569 MAMTA DEVI 00538 CBIN0R10001 2100 2100 Processed 11/05/2023 1436800091 MAMTA DEVI UTTAR BIHAR GRAMIN BANK(607069)
85 ISUAPUR BH-09-018-008-01712400/2663
(JAITHAR) 		0509018000NRG24190420230015071 23/04/2023 SAROJ DEVI 0509018WL000611 SAROJ DEVI 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1436800096 SAROJ DEVI UTTAR BIHAR GRAMIN BANK(607069)
86 ISUAPUR BH-09-018-008-01712400/2702
(JAITHAR) 		0509018000NRG24190420230014087 23/04/2023 ANITA DEVI 0509018WL000569 ANITA DEVI 00538 CBIN0R10001 2100 2100 Processed 11/05/2023 1436800078 ANITA DEVI INDUSIND BANK(607189)
87 ISUAPUR BH-09-018-008-01712400/2706
(JAITHAR) 		0509018000NRG24190420230014089 23/04/2023 SHATRUDHAN RAY 0509018WL000569 SHATRUDHAN RAY 00538 CBIN0R10001 2100 2100 Processed 11/05/2023 1436800103 SATRUGHAN KUMAR PRASAD STATE BANK OF INDIA(508548)
88 ISUAPUR BH-09-018-008-01712400/2707
(JAITHAR) 		0509018000NRG24190420230014090 23/04/2023 SATYENDRA RAY 0509018WL000569 SATYENDRA RAY 00538 CBIN0R10001 2100 2100 Processed 11/05/2023 1436800085 SATYENDRA RAY UTTAR BIHAR GRAMIN BANK(607069)
89 ISUAPUR BH-09-018-008-01712400/2708
(JAITHAR) 		0509018000NRG24190420230015074 23/04/2023 NIDHI KUMARI 0509018WL000611 NIDHI KUMARI 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1436800093 NIDHI KUMARI UTTAR BIHAR GRAMIN BANK(607069)
90 ISUAPUR BH-09-018-008-01712400/2710
(JAITHAR) 		0509018000NRG24190420230014091 23/04/2023 PAWAN KUMAR OJHA 0509018WL000569 PAWAN KUMAR OJHA 00538 CBIN0R10001 2100 2100 Processed 11/05/2023 1436800092 PAWAN KUMAR OJHA UTTAR BIHAR GRAMIN BANK(607069)
91 ISUAPUR BH-09-018-008-01712400/2897
(JAITHAR) 		0509018000NRG24190420230015077 23/04/2023 JHUNNA OJHA 0509018WL000611 JHUNNA OJHA 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1436800099 JHUNNA OJHA CANARA BANK(508532)
92 ISUAPUR BH-09-018-008-01712400/3418
(JAITHAR) 		0509018000NRG24190420230015081 23/04/2023 PRAVEEN KUMAR OJHA 0509018WL000611 PRAVEEN KUMAR OJHA 00538 CBIN0R10001 2280 2280 Processed 11/05/2023 1436800080 PRAVEEN KUMAR OJHA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 59028 59028
93 ISUAPUR BH-09-018-008-01712300/2793
(JAITHAR) 		0509018000NRG24190420230014080 23/04/2023 SAKSHI SINGH 0509018WL000569 SAKSHI SINGH 00688 FINO0001220 2100 2100 Processed 11/05/2023 1436800106 Sakshi Singh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2100 2100
94 ISUAPUR BH-09-018-008-01712300/3374
(JAITHAR) 		0509018000NRG24190420230015026 23/04/2023 SUNITA DEVI 0509018WL000611 SUNITA DEVI 00691 IPOS0000001 1596 1596 Processed 11/05/2023 1436800074 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
95 ISUAPUR BH-09-018-008-01712300/3376
(JAITHAR) 		0509018000NRG24190420230015027 23/04/2023 SURPATI DEVI 0509018WL000611 SURPATI DEVI 00691 IPOS0000001 1596 1596 Processed 11/05/2023 1436800070 Mr. SURPATI DEVI CENTRAL BANK OF INDIA(607115)
96 ISUAPUR BH-09-018-008-01712300/3377
(JAITHAR) 		0509018000NRG24190420230015028 23/04/2023 NIRMIRA DEVI 0509018WL000611 NIRMIRA DEVI 00691 IPOS0000001 1596 1596 Processed 11/05/2023 1436800068 Mrs. NIRMALA DEVI CENTRAL BANK OF INDIA(607115)
97 ISUAPUR BH-09-018-008-01712300/3378
(JAITHAR) 		0509018000NRG24190420230015029 23/04/2023 SARASWATI DEVI 0509018WL000611 SARASWATI DEVI 00691 IPOS0000001 1596 1596 Processed 11/05/2023 1436800071 SARASWATI DEVI ICICI BANK LTD(508534)
98 ISUAPUR BH-09-018-008-01712300/3379
(JAITHAR) 		0509018000NRG24190420230015030 23/04/2023 HEWATI DEVI 0509018WL000611 HEWATI DEVI 00691 IPOS0000001 1596 1596 Processed 11/05/2023 1436800072 HEWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
99 ISUAPUR BH-09-018-008-01712300/3380
(JAITHAR) 		0509018000NRG24190420230015031 23/04/2023 NIRMALA DEVI 0509018WL000611 NIRMALA DEVI 00691 IPOS0000001 1596 1596 Processed 11/05/2023 1436800073 NIRMALA DEVI ICICI BANK LTD(508534)
100 ISUAPUR BH-09-018-008-01712300/3381
(JAITHAR) 		0509018000NRG24190420230015032 23/04/2023 RENU KUMARI 0509018WL000611 RENU KUMARI 00691 IPOS0000001 1596 1596 Processed 11/05/2023 1436800076 RENU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
101 ISUAPUR BH-09-018-008-01712300/3382
(JAITHAR) 		0509018000NRG24190420230015033 23/04/2023 SITA DEVI 0509018WL000611 SITA DEVI 00691 IPOS0000001 1596 1596 Processed 11/05/2023 1436800069 SITA DEVI ICICI BANK LTD(508534)
102 ISUAPUR BH-09-018-008-01712300/3383
(JAITHAR) 		0509018000NRG24190420230015034 23/04/2023 REKHA DEVI 0509018WL000611 REKHA DEVI 00691 IPOS0000001 1596 1596 Processed 11/05/2023 1436800075 REKHA DEVI ICICI BANK LTD(508534)
SubTotal 14364 14364
103 ISUAPUR BH-09-018-008-01712200/3365
(JAITHAR) 		0509018000NRG24190420230015012 23/04/2023 PASPATI DEVI 0509018WL000611 PASPATI DEVI 00703 AIRP0000001 1596 1596 Processed 11/05/2023 1436800177 Ms. PASPATI DEVI CENTRAL BANK OF INDIA(607115)
104 ISUAPUR BH-09-018-008-01712200/3366
(JAITHAR) 		0509018000NRG24190420230015013 23/04/2023 SONU KUMAR 0509018WL000611 SONU KUMAR 00703 AIRP0000001 1596 1596 Processed 11/05/2023 1436800173 Sonu Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
105 ISUAPUR BH-09-018-008-01712200/3367
(JAITHAR) 		0509018000NRG24190420230015014 23/04/2023 SHARDA DEVI 0509018WL000611 SHARDA DEVI 00703 AIRP0000001 1596 1596 Processed 11/05/2023 1436800172 Ms. SHARDA DEVI CENTRAL BANK OF INDIA(607115)
106 ISUAPUR BH-09-018-008-01712200/3369
(JAITHAR) 		0509018000NRG24190420230015016 23/04/2023 GYANTI DEVI 0509018WL000611 GYANTI DEVI 00703 AIRP0000001 1596 1596 Processed 11/05/2023 1436800171 Mrs. GYANTI DEVI WO BHIKHARI RAY CENTRAL BANK OF INDIA(607115)
107 ISUAPUR BH-09-018-008-01712200/3370
(JAITHAR) 		0509018000NRG24190420230015017 23/04/2023 SAPNA KUMARI 0509018WL000611 SAPNA KUMARI 00703 AIRP0000001 1596 1596 Processed 11/05/2023 1436800178 MISS SAPNA KUMARI STATE BANK OF INDIA(508548)
108 ISUAPUR BH-09-018-008-01712200/3371
(JAITHAR) 		0509018000NRG24190420230015018 23/04/2023 PANA DEVI 0509018WL000611 PANA DEVI 00703 AIRP0000001 1596 1596 Processed 11/05/2023 1436800176 MRS PANA DEVI STATE BANK OF INDIA(508548)
109 ISUAPUR BH-09-018-008-01712200/3372
(JAITHAR) 		0509018000NRG24190420230015019 23/04/2023 LALPATI DEVI 0509018WL000611 LALPATI DEVI 00703 AIRP0000001 1596 1596 Processed 11/05/2023 1436800170 Mrs. SUSHILA DEVI CENTRAL BANK OF INDIA(607115)
110 ISUAPUR BH-09-018-008-01712300/2800
(JAITHAR) 		0509018000NRG24190420230014083 23/04/2023 BHARATI DEVI 0509018WL000569 BHARATI DEVI 00703 AIRP0000001 2100 2100 Processed 11/05/2023 1436800174 Bharati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
111 ISUAPUR BH-09-018-008-01712400/2735
(JAITHAR) 		0509018000NRG24190420230014092 23/04/2023 GURIYA KUMARI OJHA 0509018WL000569 GURIYA KUMARI OJHA 00703 AIRP0000001 2100 2100 Processed 11/05/2023 1436800175 Guriya Kumari Ojha AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15372 15372
Total 221568 221568

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISUAPUR BH0509018_230423APB_FTO_55686 Canara Bank CNRB0001728 RAMPURATAULI 4560
2 ISUAPUR BH0509018_230423APB_FTO_55686 Central Bank Of India CBIN0281086 MASRAKH 42840
3 ISUAPUR BH0509018_230423APB_FTO_55686 State Bank of India SBIN0003438 ADB TARAIYA 3192
4 ISUAPUR BH0509018_230423APB_FTO_55686 State Bank of India SBIN0005438 SHAMKAURIA 33792
5 ISUAPUR BH0509018_230423APB_FTO_55686 State Bank of India SBIN0006018 CHAINPUR 44040
6 ISUAPUR BH0509018_230423APB_FTO_55686 Union Bank of India UBIN0537381 SAMASTIPUR 2280
7 ISUAPUR BH0509018_230423APB_FTO_55686 Uttar Bihar Gramin Bank CBIN0R10001 Sadhwara 2280
8 ISUAPUR BH0509018_230423APB_FTO_55686 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 56748
9 ISUAPUR BH0509018_230423APB_FTO_55686 Fino Payments Bank Ltd FINO0001220 Barh branch Fino Payments Bank 2100
10 ISUAPUR BH0509018_230423APB_FTO_55686 India Post Payments Bank IPOS0000001 Chapra 14364
11 ISUAPUR BH0509018_230423APB_FTO_55686 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 15372

Download In Excel