Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:49:00 PM 
Back  

FTO Transaction Details

State : BIHAR District : SARAN Block : ISUAPUR
Fto No. : BH0509018_080423APB_FTO_28591
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-09-018-006-01714900/4152
(SAHWA) 		0509018000NRG23060420230727092 08/04/2023 ANUPAM KUMAR SINGH 0509018WL058161 ANUPAM KUMAR SINGH 00045 BARB0MARHAU 2940 2940 Processed 05/05/2023 1238761362 ANUPAM KUMAR SINGH S/O MUNDRIKA SINGH BANK OF INDIA(508505)
SubTotal 2940 2940
2 ISUAPUR BH-09-018-006-01714900/16595
(SAHWA) 		0509018000NRG23060420230727136 08/04/2023 Ravindra singh 0509018WL058163 Ravindra singh 00048 BKID0004688 2730 2730 Processed 05/05/2023 1238761360 RAVINDRA SINGH BANK OF INDIA(508505)
3 ISUAPUR BH-09-018-006-01714900/3119
(SAHWA) 		0509018000NRG23060420230727160 08/04/2023 DILIP KUMAR 0509018WL058164 DILIP KUMAR 00048 BKID0004688 2730 2730 Processed 05/05/2023 1238761358 Deepak Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
4 ISUAPUR BH-09-018-006-01714900/3133
(SAHWA) 		0509018000NRG23060420230727163 08/04/2023 RAJENDRA SINGH 0509018WL058164 RAJENDRA SINGH 00048 BKID0004688 2730 2730 Processed 05/05/2023 1238761361 RAJENDRA SINGH BANK OF INDIA(508505)
5 ISUAPUR BH-09-018-006-01714900/4142
(SAHWA) 		0509018000NRG23060420230727089 08/04/2023 HANEEF ANSARI 0509018WL058161 HANEEF ANSARI 00048 BKID0004688 2940 2940 Processed 05/05/2023 1238761359 HANEEF ANSARI BANK OF INDIA(508505)
SubTotal 11130 11130
6 ISUAPUR BH-09-018-006-01714900/4243
(SAHWA) 		0509018000NRG23060420230727103 08/04/2023 SONU KUMAR 0509018WL058162 SONU KUMAR 00089 CBIN0284346 2940 2940 Processed 05/05/2023 1238761351 SONU KUMAR BANK OF INDIA(508505)
SubTotal 2940 2940
7 ISUAPUR BH-09-018-006-01714900/5872
(SAHWA) 		0509018000NRG23060420230727113 08/04/2023 PANKAJ KUMAR 0509018WL058162 PANKAJ KUMAR 00354 PUNB0229000 2940 2940 Processed 05/05/2023 1238761284 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 2940 2940
8 ISUAPUR BH-09-018-006-01714900/4079
(SAHWA) 		0509018000NRG23060420230727077 08/04/2023 VIJAY NATH SAHA 0509018WL058161 VIJAY NATH SAHA 00354 PUNB0255900 2940 2940 Processed 05/05/2023 1238761285 VIJAYNATH SAH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2940 2940
9 ISUAPUR BH-09-018-006-01714600/2516
(SAHWA) 		0509018000NRG23060420230727126 08/04/2023 UMARAVATI DEVI 0509018WL058163 UMARAVATI DEVI 00354 PUNB0273600 2730 2730 Processed 05/05/2023 1238761286 UMARAWATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2730 2730
10 ISUAPUR BH-09-018-006-01714900/4129
(SAHWA) 		0509018000NRG23060420230727086 08/04/2023 SHAHJADI BANO 0509018WL058161 SHAHJADI BANO 00415 SBIN0003211 2940 2940 Processed 05/05/2023 1238761321 Shahjadi Bano AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2940 2940
11 ISUAPUR BH-09-018-006-01714600/2082
(SAHWA) 		0509018000NRG23060420230727123 08/04/2023 SANKALIYA DEVI 0509018WL058163 SANKALIYA DEVI 00415 SBIN0005438 2730 2730 Processed 05/05/2023 1238761331 MRS SANKALIYA DEVI STATE BANK OF INDIA(508548)
12 ISUAPUR BH-09-018-006-01714600/2543
(SAHWA) 		0509018000NRG23060420230727127 08/04/2023 AWADHESH RAY 0509018WL058163 AWADHESH RAY 00415 SBIN0005438 2730 2730 Processed 05/05/2023 1238761356 MR AWADHESH RAY STATE BANK OF INDIA(508548)
13 ISUAPUR BH-09-018-006-01714600/3809
(SAHWA) 		0509018000NRG23060420230727128 08/04/2023 Manju Devi 0509018WL058163 Manju Devi 00415 SBIN0005438 2730 2730 Processed 05/05/2023 1238761307 MRS MANJU DEVI STATE BANK OF INDIA(508548)
14 ISUAPUR BH-09-018-006-01714600/4169
(SAHWA) 		0509018000NRG23060420230727132 08/04/2023 SURSATI DEVI 0509018WL058163 SURSATI DEVI 00415 SBIN0005438 2730 2730 Processed 05/05/2023 1238761350 MRS SURSATI DEVI STATE BANK OF INDIA(508548)
15 ISUAPUR BH-09-018-006-01714900/1718
(SAHWA) 		0509018000NRG23060420230727137 08/04/2023 NIRMALA DEVI 0509018WL058163 NIRMALA DEVI 00415 SBIN0005438 2730 2730 Processed 05/05/2023 1238761300 NIRMALA DEVI STATE BANK OF INDIA(508548)
16 ISUAPUR BH-09-018-006-01714900/1835
(SAHWA) 		0509018000NRG23060420230727139 08/04/2023 Shkuntala Devi 0509018WL058163 Shkuntala Devi 00415 SBIN0005438 2730 2730 Processed 05/05/2023 1238761324 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
17 ISUAPUR BH-09-018-006-01714900/2002
(SAHWA) 		0509018000NRG23060420230727141 08/04/2023 KALAWATI DEVI 0509018WL058163 KALAWATI DEVI 00415 SBIN0005438 2730 2730 Processed 05/05/2023 1238761313 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
18 ISUAPUR BH-09-018-006-01714900/2019
(SAHWA) 		0509018000NRG23060420230727143 08/04/2023 SUNAINA DEVI 0509018WL058163 SUNAINA DEVI 00415 SBIN0005438 2730 2730 Processed 05/05/2023 1238761293 SUNAINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 ISUAPUR BH-09-018-006-01714900/2196
(SAHWA) 		0509018000NRG23060420230727144 08/04/2023 MANJU DEVI 0509018WL058163 MANJU DEVI 00415 SBIN0005438 2730 2730 Processed 05/05/2023 1238761317 MRS MANJU DEVI STATE BANK OF INDIA(508548)
20 ISUAPUR BH-09-018-006-01714900/2204
(SAHWA) 		0509018000NRG23060420230727145 08/04/2023 FULKUMARI DEVI 0509018WL058163 FULKUMARI DEVI 00415 SBIN0005438 2730 2730 Processed 05/05/2023 1238761288 MRS FULKUMARI DEVI X STATE BANK OF INDIA(508548)
21 ISUAPUR BH-09-018-006-01714900/2209
(SAHWA) 		0509018000NRG23060420230727146 08/04/2023 DHIRENDRA KUMAR RAM 0509018WL058163 DHIRENDRA KUMAR RAM 00415 SBIN0005438 2730 2730 Processed 05/05/2023 1238761332 DHIRENDRA KUMAR RAM UTTAR BIHAR GRAMIN BANK(607069)
22 ISUAPUR BH-09-018-006-01714900/2381
(SAHWA) 		0509018000NRG23060420230727147 08/04/2023 BABITA DEVI 0509018WL058163 BABITA DEVI 00415 SBIN0005438 2730 2730 Processed 05/05/2023 1238761333 MRS BABITA DEVI STATE BANK OF INDIA(508548)
23 ISUAPUR BH-09-018-006-01714900/2427
(SAHWA) 		0509018000NRG23060420230727148 08/04/2023 USHA KUNWAR 0509018WL058163 USHA KUNWAR 00415 SBIN0005438 2730 2730 Processed 05/05/2023 1238761291 MRS USHA KUNWAR STATE BANK OF INDIA(508548)
24 ISUAPUR BH-09-018-006-01714900/2688
(SAHWA) 		0509018000NRG23060420230727149 08/04/2023 BINDU DEVI 0509018WL058164 BINDU DEVI 00415 SBIN0005438 2730 2730 Processed 05/05/2023 1238761302 MS BINDU DEVI STATE BANK OF INDIA(508548)
25 ISUAPUR BH-09-018-006-01714900/2715
(SAHWA) 		0509018000NRG23060420230727150 08/04/2023 GURIYA DEVI 0509018WL058164 GURIYA DEVI 00415 SBIN0005438 2730 2730 Processed 05/05/2023 1238761347 MRS GURIYA DEVI STATE BANK OF INDIA(508548)
26 ISUAPUR BH-09-018-006-01714900/2723
(SAHWA) 		0509018000NRG23060420230727151 08/04/2023 KIRAN DEVI 0509018WL058164 KIRAN DEVI 00415 SBIN0005438 2730 2730 Processed 05/05/2023 1238761311 KiranDevi BANK OF BARODA(606985)
27 ISUAPUR BH-09-018-006-01714900/2753
(SAHWA) 		0509018000NRG23060420230727152 08/04/2023 CHAMPA DEVI 0509018WL058164 CHAMPA DEVI 00415 SBIN0005438 2730 2730 Processed 05/05/2023 1238761340 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
28 ISUAPUR BH-09-018-006-01714900/3089
(SAHWA) 		0509018000NRG23060420230727153 08/04/2023 UMASHANKAR MAHTO 0509018WL058164 UMASHANKAR MAHTO 00415 SBIN0005438 2730 2730 Processed 05/05/2023 1238761355 MR UMASHANKAR MAHTO STATE BANK OF INDIA(508548)
29 ISUAPUR BH-09-018-006-01714900/3093
(SAHWA) 		0509018000NRG23060420230727154 08/04/2023 RINKU DEVI 0509018WL058164 RINKU DEVI 00415 SBIN0005438 2730 2730 Processed 05/05/2023 1238761339 MISS RINKU DEVI STATE BANK OF INDIA(508548)
30 ISUAPUR BH-09-018-006-01714900/3105
(SAHWA) 		0509018000NRG23060420230727155 08/04/2023 ASHA DEVI 0509018WL058164 ASHA DEVI 00415 SBIN0005438 2730 2730 Processed 05/05/2023 1238761352 MRS ASHA DEVI STATE BANK OF INDIA(508548)
31 ISUAPUR BH-09-018-006-01714900/3109
(SAHWA) 		0509018000NRG23060420230727156 08/04/2023 NILU DEVI 0509018WL058164 NILU DEVI 00415 SBIN0005438 2730 2730 Processed 05/05/2023 1238761308 MS NILU DEVI STATE BANK OF INDIA(508548)
32 ISUAPUR BH-09-018-006-01714900/3110
(SAHWA) 		0509018000NRG23060420230727157 08/04/2023 RAJKUMARI DEVI 0509018WL058164 RAJKUMARI DEVI 00415 SBIN0005438 2730 2730 Processed 05/05/2023 1238761353 Rajkumari Devi AIRTEL PAYMENTS BANK LIMITED(990288)
33 ISUAPUR BH-09-018-006-01714900/3113
(SAHWA) 		0509018000NRG23060420230727158 08/04/2023 DILIP KUMAR MAHTO 0509018WL058164 DILIP KUMAR MAHTO 00415 SBIN0005438 2730 2730 Processed 05/05/2023 1238761297 Dilip Kumar Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
34 ISUAPUR BH-09-018-006-01714900/3127
(SAHWA) 		0509018000NRG23060420230727161 08/04/2023 LAKSHMI DEVI 0509018WL058164 LAKSHMI DEVI 00415 SBIN0005438 2730 2730 Processed 05/05/2023 1238761342 MISS LAXMI DEVI STATE BANK OF INDIA(508548)
35 ISUAPUR BH-09-018-006-01714900/3128
(SAHWA) 		0509018000NRG23060420230727162 08/04/2023 MUKESH KUMAR 0509018WL058164 MUKESH KUMAR 00415 SBIN0005438 2730 2730 Processed 05/05/2023 1238761334 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
36 ISUAPUR BH-09-018-006-01714900/3151
(SAHWA) 		0509018000NRG23060420230727165 08/04/2023 SUBASH SAH 0509018WL058164 SUBASH SAH 00415 SBIN0005438 2730 2730 Processed 05/05/2023 1238761299 MR SUBAS SAH STATE BANK OF INDIA(508548)
37 ISUAPUR BH-09-018-006-01714900/3176
(SAHWA) 		0509018000NRG23060420230727167 08/04/2023 SAMBHU NISHA 0509018WL058164 SAMBHU NISHA 00415 SBIN0005438 2520 2520 Processed 05/05/2023 1238761296 MR SHAMSHUN NISHA X STATE BANK OF INDIA(508548)
38 ISUAPUR BH-09-018-006-01714900/3181
(SAHWA) 		0509018000NRG23060420230727168 08/04/2023 MD RAUNAK 0509018WL058164 MD RAUNAK 00415 SBIN0005438 2730 2730 Processed 05/05/2023 1238761345 Md Raunak AIRTEL PAYMENTS BANK LIMITED(990288)
39 ISUAPUR BH-09-018-006-01714900/3182
(SAHWA) 		0509018000NRG23060420230727169 08/04/2023 AFSANA KHATUN 0509018WL058164 AFSANA KHATUN 00415 SBIN0005438 2730 2730 Processed 05/05/2023 1238761298 MRS APSANA KHATOON STATE BANK OF INDIA(508548)
40 ISUAPUR BH-09-018-006-01714900/3195
(SAHWA) 		0509018000NRG23060420230727170 08/04/2023 SITARA KHATUN 0509018WL058164 SITARA KHATUN 00415 SBIN0005438 2730 2730 Processed 05/05/2023 1238761338 MISS SITARA KHATOON STATE BANK OF INDIA(508548)
41 ISUAPUR BH-09-018-006-01714900/3222
(SAHWA) 		0509018000NRG23060420230727171 08/04/2023 HUSAIN MIYA 0509018WL058164 HUSAIN MIYA 00415 SBIN0005438 2730 2730 Processed 05/05/2023 1238761354 MR HUSEN MIYA STATE BANK OF INDIA(508548)
42 ISUAPUR BH-09-018-006-01714900/3250
(SAHWA) 		0509018000NRG23060420230727172 08/04/2023 MD AFJAL ALI 0509018WL058164 MD AFJAL ALI 00415 SBIN0005438 2730 2730 Processed 05/05/2023 1238761312 MR MD AFJAL ALI STATE BANK OF INDIA(508548)
43 ISUAPUR BH-09-018-006-01714900/3295
(SAHWA) 		0509018000NRG23060420230727174 08/04/2023 BALINDRA MANJHI 0509018WL058164 BALINDRA MANJHI 00415 SBIN0005438 2730 2730 Processed 05/05/2023 1238761310 MR BALINDRA MANJHI STATE BANK OF INDIA(508548)
44 ISUAPUR BH-09-018-006-01714900/3304
(SAHWA) 		0509018000NRG23060420230727175 08/04/2023 MANTU KUMAR 0509018WL058164 MANTU KUMAR 00415 SBIN0005438 2730 2730 Processed 05/05/2023 1238761336 MR MANTU KUMAR STATE BANK OF INDIA(508548)
45 ISUAPUR BH-09-018-006-01714900/3307
(SAHWA) 		0509018000NRG23060420230727176 08/04/2023 SHAIMUN NISHA 0509018WL058164 SHAIMUN NISHA 00415 SBIN0005438 2730 2730 Processed 05/05/2023 1238761346 MRS SHAIMUN NISHA STATE BANK OF INDIA(508548)
46 ISUAPUR BH-09-018-006-01714900/3309
(SAHWA) 		0509018000NRG23060420230727070 08/04/2023 SARSWATI KUNWAR 0509018WL058161 SARSWATI KUNWAR 00415 SBIN0005438 2940 2940 Processed 05/05/2023 1238761306 MS SARSAWATI DEVI STATE BANK OF INDIA(508548)
47 ISUAPUR BH-09-018-006-01714900/3311
(SAHWA) 		0509018000NRG23060420230727071 08/04/2023 SHAMBHU NATH SAH 0509018WL058161 SHAMBHU NATH SAH 00415 SBIN0005438 2940 2940 Processed 05/05/2023 1238761292 MR SHAMBHUNATH SAH SAH STATE BANK OF INDIA(508548)
48 ISUAPUR BH-09-018-006-01714900/4019
(SAHWA) 		0509018000NRG23060420230727074 08/04/2023 CHHOTELAL KUMAR 0509018WL058161 CHHOTELAL KUMAR 00415 SBIN0005438 2940 2940 Processed 05/05/2023 1238761337 MRS CHHOTELAL KUMAR STATE BANK OF INDIA(508548)
49 ISUAPUR BH-09-018-006-01714900/4031
(SAHWA) 		0509018000NRG23060420230727075 08/04/2023 SURAJ KUMAR SINGH 0509018WL058161 SURAJ KUMAR SINGH 00415 SBIN0005438 2940 2940 Processed 05/05/2023 1238761309 MR SURAJ KUMAR SINGH STATE BANK OF INDIA(508548)
50 ISUAPUR BH-09-018-006-01714900/4081
(SAHWA) 		0509018000NRG23060420230727078 08/04/2023 BINOD SAH 0509018WL058161 BINOD SAH 00415 SBIN0005438 2940 2940 Processed 05/05/2023 1238761357 Binod Sah AIRTEL PAYMENTS BANK LIMITED(990288)
51 ISUAPUR BH-09-018-006-01714900/4104
(SAHWA) 		0509018000NRG23060420230727082 08/04/2023 MIRA DEVI 0509018WL058161 MIRA DEVI 00415 SBIN0005438 2940 2940 Processed 05/05/2023 1238761344 MRS MIRA DEVI STATE BANK OF INDIA(508548)
52 ISUAPUR BH-09-018-006-01714900/4113
(SAHWA) 		0509018000NRG23060420230727083 08/04/2023 ARTI DEVI 0509018WL058161 ARTI DEVI 00415 SBIN0005438 2940 2940 Processed 05/05/2023 1238761348 MRS ARTI DEVI STATE BANK OF INDIA(508548)
53 ISUAPUR BH-09-018-006-01714900/4137
(SAHWA) 		0509018000NRG23060420230727087 08/04/2023 GURIYA DEVI 0509018WL058161 GURIYA DEVI 00415 SBIN0005438 2940 2940 Processed 05/05/2023 1238761320 MRS GURIYADEVI DEVI STATE BANK OF INDIA(508548)
54 ISUAPUR BH-09-018-006-01714900/4141
(SAHWA) 		0509018000NRG23060420230727088 08/04/2023 SABIR HUSAN 0509018WL058161 SABIR HUSAN 00415 SBIN0005438 2940 2940 Processed 05/05/2023 1238761329 MR SABIR HUSSAIN STATE BANK OF INDIA(508548)
55 ISUAPUR BH-09-018-006-01714900/4147
(SAHWA) 		0509018000NRG23060420230727090 08/04/2023 JAY PRAKASH KUMAR 0509018WL058161 JAY PRAKASH KUMAR 00415 SBIN0005438 2940 2940 Processed 05/05/2023 1238761326 MR JAYPRAKASH KUMAR STATE BANK OF INDIA(508548)
56 ISUAPUR BH-09-018-006-01714900/4150
(SAHWA) 		0509018000NRG23060420230727091 08/04/2023 ANITA DEVI 0509018WL058161 ANITA DEVI 00415 SBIN0005438 2940 2940 Processed 05/05/2023 1238761349 MISS ANITA DEVI STATE BANK OF INDIA(508548)
57 ISUAPUR BH-09-018-006-01714900/4179
(SAHWA) 		0509018000NRG23060420230727093 08/04/2023 SANGITA DEVI 0509018WL058161 SANGITA DEVI 00415 SBIN0005438 2940 2940 Processed 05/05/2023 1238761325 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
58 ISUAPUR BH-09-018-006-01714900/4180
(SAHWA) 		0509018000NRG23060420230727094 08/04/2023 GAURI KUMARI 0509018WL058161 GAURI KUMARI 00415 SBIN0005438 2940 2940 Processed 05/05/2023 1238761322 MISS GAURI KUMARI STATE BANK OF INDIA(508548)
59 ISUAPUR BH-09-018-006-01714900/4190
(SAHWA) 		0509018000NRG23060420230727095 08/04/2023 SUKMINI DEVI 0509018WL058161 SUKMINI DEVI 00415 SBIN0005438 2940 2940 Processed 05/05/2023 1238761316 SUKMINI DEVI PUNJAB NATIONAL BANK(508568)
60 ISUAPUR BH-09-018-006-01714900/4208
(SAHWA) 		0509018000NRG23060420230727097 08/04/2023 BIKESH KUMAR 0509018WL058162 BIKESH KUMAR 00415 SBIN0005438 2940 2940 Processed 05/05/2023 1238761327 MR BIKESH KUMAR STATE BANK OF INDIA(508548)
61 ISUAPUR BH-09-018-006-01714900/4210
(SAHWA) 		0509018000NRG23060420230727098 08/04/2023 VICKY KUMAR 0509018WL058162 VICKY KUMAR 00415 SBIN0005438 2940 2940 Processed 05/05/2023 1238761343 MR VICKY KUMAR STATE BANK OF INDIA(508548)
62 ISUAPUR BH-09-018-006-01714900/4226
(SAHWA) 		0509018000NRG23060420230727099 08/04/2023 ROHILA DEVI 0509018WL058162 ROHILA DEVI 00415 SBIN0005438 2940 2940 Processed 05/05/2023 1238761290 MRS ROHILA DEVI STATE BANK OF INDIA(508548)
63 ISUAPUR BH-09-018-006-01714900/4238
(SAHWA) 		0509018000NRG23060420230727100 08/04/2023 SURAJ KUMAR 0509018WL058162 SURAJ KUMAR 00415 SBIN0005438 2940 2940 Processed 05/05/2023 1238761315 MR SURAJ KUMAR STATE BANK OF INDIA(508548)
64 ISUAPUR BH-09-018-006-01714900/4241
(SAHWA) 		0509018000NRG23060420230727101 08/04/2023 KAMESHWAR RAM 0509018WL058162 KAMESHWAR RAM 00415 SBIN0005438 2940 2940 Processed 05/05/2023 1238761287 MR KAMESHWAR RAM STATE BANK OF INDIA(508548)
65 ISUAPUR BH-09-018-006-01714900/4242
(SAHWA) 		0509018000NRG23060420230727102 08/04/2023 AMIT KUMAR RAM 0509018WL058162 AMIT KUMAR RAM 00415 SBIN0005438 2940 2940 Processed 05/05/2023 1238761318 MR AMIT KUMAR RAM STATE BANK OF INDIA(508548)
66 ISUAPUR BH-09-018-006-01714900/4247
(SAHWA) 		0509018000NRG23060420230727105 08/04/2023 MINA DEVI 0509018WL058162 MINA DEVI 00415 SBIN0005438 2940 2940 Processed 05/05/2023 1238761295 MS MEENA DEVI X STATE BANK OF INDIA(508548)
67 ISUAPUR BH-09-018-006-01714900/4255
(SAHWA) 		0509018000NRG23060420230727106 08/04/2023 BAIDHNATH PRASAD GUPTA 0509018WL058162 BAIDHNATH PRASAD GUPTA 00415 SBIN0005438 2940 2940 Processed 05/05/2023 1238761301 MR BAIDHANATH PRASAD GUPTA STATE BANK OF INDIA(508548)
68 ISUAPUR BH-09-018-006-01714900/4258
(SAHWA) 		0509018000NRG23060420230727108 08/04/2023 KAUSHAR BANO 0509018WL058162 KAUSHAR BANO 00415 SBIN0005438 2940 2940 Processed 05/05/2023 1238761341 MRS KAUSHAR BANO STATE BANK OF INDIA(508548)
69 ISUAPUR BH-09-018-006-01714900/5865
(SAHWA) 		0509018000NRG23060420230727111 08/04/2023 PINKI DEVI 0509018WL058162 PINKI DEVI 00415 SBIN0005438 2940 2940 Processed 05/05/2023 1238761319 MRS PINKI DEVI STATE BANK OF INDIA(508548)
70 ISUAPUR BH-09-018-006-01714900/5870
(SAHWA) 		0509018000NRG23060420230727112 08/04/2023 CHINTA DEVI 0509018WL058162 CHINTA DEVI 00415 SBIN0005438 2940 2940 Processed 05/05/2023 1238761303 MS CHINTA DEVI STATE BANK OF INDIA(508548)
71 ISUAPUR BH-09-018-006-01714900/5873
(SAHWA) 		0509018000NRG23060420230727114 08/04/2023 RAJAN KUMAR 0509018WL058162 RAJAN KUMAR 00415 SBIN0005438 2940 2940 Processed 05/05/2023 1238761282 MR RAJAN KUMAR STATE BANK OF INDIA(508548)
72 ISUAPUR BH-09-018-006-01714900/5876
(SAHWA) 		0509018000NRG23060420230727115 08/04/2023 MITA DEVI 0509018WL058162 MITA DEVI 00415 SBIN0005438 2940 2940 Processed 05/05/2023 1238761305 Mita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
73 ISUAPUR BH-09-018-006-01714900/5878
(SAHWA) 		0509018000NRG23060420230727116 08/04/2023 URMILA DEVI 0509018WL058162 URMILA DEVI 00415 SBIN0005438 2940 2940 Processed 05/05/2023 1238761330 MISS URMILA DEVI STATE BANK OF INDIA(508548)
74 ISUAPUR BH-09-018-006-01714900/6020
(SAHWA) 		0509018000NRG23060420230727117 08/04/2023 RAJA KUMAR 0509018WL058162 RAJA KUMAR 00415 SBIN0005438 2730 2730 Processed 05/05/2023 1238761283 RAJA KUMAR UNION BANK OF INDIA(508500)
75 ISUAPUR BH-09-018-006-01714900/6021
(SAHWA) 		0509018000NRG23060420230727118 08/04/2023 RINKU DEVI 0509018WL058162 RINKU DEVI 00415 SBIN0005438 2730 2730 Processed 05/05/2023 1238761294 MS RINKU DEVI X STATE BANK OF INDIA(508548)
76 ISUAPUR BH-09-018-006-01714900/6029
(SAHWA) 		0509018000NRG23060420230727119 08/04/2023 KARISHMA DEVI 0509018WL058162 KARISHMA DEVI 00415 SBIN0005438 2730 2730 Processed 05/05/2023 1238761328 MRS KRISHMA DEVI STATE BANK OF INDIA(508548)
SubTotal 185850 185850
77 ISUAPUR BH-09-018-006-01714900/3116
(SAHWA) 		0509018000NRG23060420230727159 08/04/2023 SANGITA DEVI 0509018WL058164 SANGITA DEVI 00415 SBIN0005785 2730 2730 Processed 05/05/2023 1238761304 MS SANGITA DEVI STATE BANK OF INDIA(508548)
78 ISUAPUR BH-09-018-006-01714900/3134
(SAHWA) 		0509018000NRG23060420230727164 08/04/2023 SAUKAT ALI 0509018WL058164 SAUKAT ALI 00415 SBIN0005785 2730 2730 Processed 05/05/2023 1238761289 MR SHAUKAT ALI STATE BANK OF INDIA(508548)
79 ISUAPUR BH-09-018-006-01714900/4088
(SAHWA) 		0509018000NRG23060420230727080 08/04/2023 RINA DEVI 0509018WL058161 RINA DEVI 00415 SBIN0005785 2940 2940 Processed 05/05/2023 1238761335 MRS RINA DEVI STATE BANK OF INDIA(508548)
SubTotal 8400 8400
80 ISUAPUR BH-09-018-006-01714600/4161
(SAHWA) 		0509018000NRG23060420230727131 08/04/2023 PRIYANKA KUMARI 0509018WL058163 PRIYANKA KUMARI 00415 SBIN0006023 2730 2730 Processed 05/05/2023 1238761323 MS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
81 ISUAPUR BH-09-018-006-01714900/6035
(SAHWA) 		0509018000NRG23060420230727120 08/04/2023 ROESHAN TARA 0509018WL058162 ROESHAN TARA 00415 SBIN0006023 2730 2730 Processed 05/05/2023 1238761314 MRS RAUSHAN TARA STATE BANK OF INDIA(508548)
SubTotal 5460 5460
82 ISUAPUR BH-09-018-006-01714600/1291
(SAHWA) 		0509018000NRG23060420230727122 08/04/2023 KABITA DEVI 0509018WL058163 KABITA DEVI 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238761279 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
83 ISUAPUR BH-09-018-006-01714800/5852
(SAHWA) 		0509018000NRG23060420230727133 08/04/2023 MD HASIBUDDIN 0509018WL058163 MD HASIBUDDIN 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238761278 Md Hasibuddin AIRTEL PAYMENTS BANK LIMITED(990288)
84 ISUAPUR BH-09-018-006-01714900/1005
(SAHWA) 		0509018000NRG23060420230727134 08/04/2023 Rina Devi 0509018WL058163 Rina Devi 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238761280 RINA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
85 ISUAPUR BH-09-018-006-01714900/1624
(SAHWA) 		0509018000NRG23060420230727135 08/04/2023 RINKI DEVI 0509018WL058163 RINKI DEVI 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238761276 MRS RINKI DEVI STATE BANK OF INDIA(508548)
86 ISUAPUR BH-09-018-006-01714900/1749
(SAHWA) 		0509018000NRG23060420230727138 08/04/2023 Mustari begam 0509018WL058163 Mustari begam 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238761277 MRS MUSTARI BEGAM STATE BANK OF INDIA(508548)
87 ISUAPUR BH-09-018-006-01714900/2007
(SAHWA) 		0509018000NRG23060420230727142 08/04/2023 NEETU DEVI 0509018WL058163 NEETU DEVI 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1238761281 MISS NITU KUMARI STATE BANK OF INDIA(508548)
SubTotal 16380 16380
88 ISUAPUR BH-09-018-006-01714900/4094
(SAHWA) 		0509018000NRG23060420230727081 08/04/2023 SONIYA DEVI 0509018WL058161 SONIYA DEVI 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1238761275 SONIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2940 2940
89 ISUAPUR BH-09-018-006-01714900/4259
(SAHWA) 		0509018000NRG23060420230727109 08/04/2023 ISRAL PRAVIN 0509018WL058162 ISRAL PRAVIN 00703 AIRP0000001 2940 2940 Processed 05/05/2023 1238761364 MRS ISARAT PRAVIN X STATE BANK OF INDIA(508548)
90 ISUAPUR BH-09-018-006-01714900/4261
(SAHWA) 		0509018000NRG23060420230727110 08/04/2023 KALPNA DEVI 0509018WL058162 KALPNA DEVI 00703 AIRP0000001 2940 2940 Processed 05/05/2023 1238761365 Kalpna Devi AIRTEL PAYMENTS BANK LIMITED(990288)
91 ISUAPUR BH-09-018-006-01714900/6064
(SAHWA) 		0509018000NRG23060420230727121 08/04/2023 RAJAN SAH 0509018WL058162 RAJAN SAH 00703 AIRP0000001 2730 2730 Processed 05/05/2023 1238761363 Rajan Sah AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8610 8610
Total 256200 256200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISUAPUR BH0509018_080423APB_FTO_28591 Bank of Baroda BARB0MARHAU MAHRHAURA 2940
2 ISUAPUR BH0509018_080423APB_FTO_28591 Bank of India BKID0004688 MARHAURA 11130
3 ISUAPUR BH0509018_080423APB_FTO_28591 Central Bank Of India CBIN0284346 KATESHAR BUJURG 2940
4 ISUAPUR BH0509018_080423APB_FTO_28591 Punjab National Bank PUNB0229000 SHEOGANJ 2940
5 ISUAPUR BH0509018_080423APB_FTO_28591 Punjab National Bank PUNB0255900 MIRJAPUR 2940
6 ISUAPUR BH0509018_080423APB_FTO_28591 Punjab National Bank PUNB0273600 NARAYAN PUR 2730
7 ISUAPUR BH0509018_080423APB_FTO_28591 State Bank of India SBIN0003211 MARHOWRAH 2940
8 ISUAPUR BH0509018_080423APB_FTO_28591 State Bank of India SBIN0005438 SHAMKAURIA 185850
9 ISUAPUR BH0509018_080423APB_FTO_28591 State Bank of India SBIN0005785 NAGRA 8400
10 ISUAPUR BH0509018_080423APB_FTO_28591 State Bank of India SBIN0006023 SAHAJITPUR 5460
11 ISUAPUR BH0509018_080423APB_FTO_28591 Uttar Bihar Gramin Bank CBIN0R10001 Chapiya 2730
12 ISUAPUR BH0509018_080423APB_FTO_28591 Uttar Bihar Gramin Bank CBIN0R10001 Ishuapur 8190
13 ISUAPUR BH0509018_080423APB_FTO_28591 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 5460
14 ISUAPUR BH0509018_080423APB_FTO_28591 India Post Payments Bank IPOS0000001 Chapra 2940
15 ISUAPUR BH0509018_080423APB_FTO_28591 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 8610

Download In Excel