Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:31:28 PM 
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FTO Transaction Details

State : BIHAR District : SARAN Block : ISUAPUR
Fto No. : BH0509018_230723APB_FTO_438829
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ISUAPUR BH-09-018-002-01710500/3103
(LAUWA) 		0509018000NRG24200720230284805 23/07/2023 HARIOM KUMAR 0509018WL013663 HARIOM KUMAR 00078 CNRB0001728 2280 2280 Processed 19/09/2023 5742965928 MR HARIOM KUMAR STATE BANK OF INDIA(508548)
2 ISUAPUR BH-09-018-002-01710500/3510
(LAUWA) 		0509018000NRG24200720230284806 23/07/2023 BABEN RAI 0509018WL013663 BABEN RAI 00078 CNRB0001728 2280 2280 Processed 19/09/2023 5742965919 BABAN RAI CANARA BANK(508532)
3 ISUAPUR BH-09-018-002-01711200/2056
(LAUWA) 		0509018000NRG24200720230284813 23/07/2023 CHAMPA DEVI 0509018WL013663 CHAMPA DEVI 00078 CNRB0001728 2280 2280 Processed 19/09/2023 5742965935 CHAMPA DEVI CANARA BANK(508532)
4 ISUAPUR BH-09-018-002-01711200/2078
(LAUWA) 		0509018000NRG24200720230284816 23/07/2023 PRADIP KUMAR 0509018WL013663 PRADIP KUMAR 00078 CNRB0001728 2280 2280 Processed 19/09/2023 5742965925 PRADIP KUMAR CANARA BANK(508532)
5 ISUAPUR BH-09-018-002-01711200/2080
(LAUWA) 		0509018000NRG24200720230284817 23/07/2023 DILIP KUMAR SAH 0509018WL013663 DILIP KUMAR SAH 00078 CNRB0001728 2280 2280 Processed 19/09/2023 5742965937 DILIP KUMAR SAH CANARA BANK(508532)
6 ISUAPUR BH-09-018-002-01711200/2081
(LAUWA) 		0509018000NRG24200720230284818 23/07/2023 SHYAM SUNDAR SAH 0509018WL013663 SHYAM SUNDAR SAH 00078 CNRB0001728 2280 2280 Processed 19/09/2023 5742965926 SHYAM SUNDAR SAH CANARA BANK(508532)
7 ISUAPUR BH-09-018-002-01711200/2088
(LAUWA) 		0509018000NRG24200720230284819 23/07/2023 NIRMALA DEVI 0509018WL013663 NIRMALA DEVI 00078 CNRB0001728 2280 2280 Processed 19/09/2023 5742965931 NIRMALA DEVI CANARA BANK(508532)
8 ISUAPUR BH-09-018-002-01711200/2090
(LAUWA) 		0509018000NRG24200720230284821 23/07/2023 SURYAKALA DEVI 0509018WL013663 SURYAKALA DEVI 00078 CNRB0001728 2280 2280 Processed 19/09/2023 5742965934 SURYAKALA DEVI CANARA BANK(508532)
9 ISUAPUR BH-09-018-002-01711200/2104
(LAUWA) 		0509018000NRG24200720230284826 23/07/2023 SATRUDHAN SAH 0509018WL013663 SATRUDHAN SAH 00078 CNRB0001728 2280 2280 Processed 19/09/2023 5742965924 SATRUDHAN SAH CANARA BANK(508532)
10 ISUAPUR BH-09-018-002-01711200/3003
(LAUWA) 		0509018000NRG24200720230284832 23/07/2023 REKHA DEVI 0509018WL013663 REKHA DEVI 00078 CNRB0001728 2280 2280 Processed 19/09/2023 5742965936 Rekha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
11 ISUAPUR BH-09-018-002-01711200/3004
(LAUWA) 		0509018000NRG24200720230284833 23/07/2023 ASHA DEVI 0509018WL013663 ASHA DEVI 00078 CNRB0001728 2280 2280 Processed 19/09/2023 5742965933 ASHA DEVI CANARA BANK(508532)
12 ISUAPUR BH-09-018-002-01711200/3005
(LAUWA) 		0509018000NRG24200720230284834 23/07/2023 UMARAVATI DEVI 0509018WL013663 UMARAVATI DEVI 00078 CNRB0001728 2280 2280 Processed 19/09/2023 5742965923 UMARAVATI DEVI CANARA BANK(508532)
13 ISUAPUR BH-09-018-002-01711200/3056
(LAUWA) 		0509018000NRG24200720230284840 23/07/2023 BHAGAMANI DEVI 0509018WL013663 BHAGAMANI DEVI 00078 CNRB0001728 2280 2280 Processed 20/09/2023 5742965932 BHAGAMANI DEVI UTTAR BIHAR GRAMIN BANK(607069)
14 ISUAPUR BH-09-018-002-01711200/3422
(LAUWA) 		0509018000NRG24200720230284852 23/07/2023 MUNNA KUMAR 0509018WL013663 MUNNA KUMAR 00078 CNRB0001728 2508 2508 Processed 19/09/2023 5742965930 Mr. MUNNA KUMAR CENTRAL BANK OF INDIA(607115)
15 ISUAPUR BH-09-018-002-01711200/3433
(LAUWA) 		0509018000NRG24200720230284853 23/07/2023 SURAJ KUMAR SINGH 0509018WL013663 SURAJ KUMAR SINGH 00078 CNRB0001728 2508 2508 Processed 19/09/2023 5742965921 SURAJ KUMAR SINHA CANARA BANK(508532)
16 ISUAPUR BH-09-018-002-01711200/4207
(LAUWA) 		0509018000NRG24200720230284865 23/07/2023 RUPESH KUMAR 0509018WL013663 RUPESH KUMAR 00078 CNRB0001728 2280 2280 Processed 19/09/2023 5742965929 RUPESH KUMAR CANARA BANK(508532)
17 ISUAPUR BH-09-018-002-01711200/4213
(LAUWA) 		0509018000NRG24200720230284867 23/07/2023 SURENDRA SAH 0509018WL013663 SURENDRA SAH 00078 CNRB0001728 2280 2280 Processed 19/09/2023 5742965922 SURENDRA SAH CANARA BANK(508532)
18 ISUAPUR BH-09-018-002-01711300/2048
(LAUWA) 		0509018000NRG24200720230284876 23/07/2023 PANCHAM YADAV 0509018WL013663 PANCHAM YADAV 00078 CNRB0001728 2280 2280 Processed 19/09/2023 5742965920 Pancham Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
19 ISUAPUR BH-09-018-002-01711300/2085
(LAUWA) 		0509018000NRG24200720230284878 23/07/2023 HAZARI MAHTO 0509018WL013663 HAZARI MAHTO 00078 CNRB0001728 2280 2280 Processed 19/09/2023 5742965927 HAZARI MAHTO CANARA BANK(508532)
SubTotal 43776 43776
20 ISUAPUR BH-09-018-002-01711200/4224
(LAUWA) 		0509018000NRG24200720230284868 23/07/2023 INDU DEVI 0509018WL013663 INDU DEVI 00078 CNRB0001968 2280 2280 Processed 19/09/2023 5742965938 INDU DEVI CANARA BANK(508532)
SubTotal 2280 2280
21 ISUAPUR BH-09-018-002-01711200/2034
(LAUWA) 		0509018000NRG24200720230284811 23/07/2023 LALMUNI DEVI 0509018WL013663 LALMUNI DEVI 00089 CBIN0281086 2280 2280 Processed 19/09/2023 5742965947 Mrs. LAL MUNI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2280 2280
22 ISUAPUR BH-09-018-002-01711200/2077
(LAUWA) 		0509018000NRG24200720230284815 23/07/2023 USHA DEVI 0509018WL013663 USHA DEVI 00415 SBIN0002901 2280 2280 Processed 19/09/2023 5742965952 Usha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2280 2280
23 ISUAPUR BH-09-018-002-01710500/3100
(LAUWA) 		0509018000NRG24200720230284802 23/07/2023 MANJU DEVI 0509018WL013663 MANJU DEVI 00415 SBIN0005438 2280 2280 Processed 19/09/2023 5742965940 MRS MANJU DEVI X STATE BANK OF INDIA(508548)
24 ISUAPUR BH-09-018-002-01710500/3101
(LAUWA) 		0509018000NRG24200720230284803 23/07/2023 MALTI DEVI 0509018WL013663 MALTI DEVI 00415 SBIN0005438 2280 2280 Processed 20/09/2023 5742965942 MALATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
25 ISUAPUR BH-09-018-002-01710500/3102
(LAUWA) 		0509018000NRG24200720230284804 23/07/2023 BACHU SAH 0509018WL013663 BACHU SAH 00415 SBIN0005438 2280 2280 Processed 19/09/2023 5742965943 MR BACHU SAH X STATE BANK OF INDIA(508548)
26 ISUAPUR BH-09-018-002-01711200/1210
(LAUWA) 		0509018000NRG24200720230284808 23/07/2023 parbhawati devi 0509018WL013663 parbhawati devi 00415 SBIN0005438 2280 2280 Processed 19/09/2023 5742965948 PRABHAVATI DEVI CANARA BANK(508532)
27 ISUAPUR BH-09-018-002-01711200/2075
(LAUWA) 		0509018000NRG24200720230284814 23/07/2023 ANITA DEVI 0509018WL013663 ANITA DEVI 00415 SBIN0005438 2280 2280 Processed 19/09/2023 5742965946 ANITA DEVI CANARA BANK(508532)
28 ISUAPUR BH-09-018-002-01711200/3001
(LAUWA) 		0509018000NRG24200720230284830 23/07/2023 KANTI DEVI 0509018WL013663 KANTI DEVI 00415 SBIN0005438 2280 2280 Processed 19/09/2023 5742965953 MRS ANTI DEVI STATE BANK OF INDIA(508548)
29 ISUAPUR BH-09-018-002-01711200/3002
(LAUWA) 		0509018000NRG24200720230284831 23/07/2023 MUKESH KUMAR RAUT 0509018WL013663 MUKESH KUMAR RAUT 00415 SBIN0005438 2280 2280 Processed 19/09/2023 5742965951 MR MUKESH KUMAR RAUT STATE BANK OF INDIA(508548)
30 ISUAPUR BH-09-018-002-01711200/3051
(LAUWA) 		0509018000NRG24200720230284839 23/07/2023 BUDHAN SINGH 0509018WL013663 BUDHAN SINGH 00415 SBIN0005438 2280 2280 Rejected 19/09/2023 5742965957 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 ISUAPUR BH-09-018-002-01711200/3075
(LAUWA) 		0509018000NRG24200720230284841 23/07/2023 EESHVAR RAM 0509018WL013663 EESHVAR RAM 00415 SBIN0005438 2280 2280 Processed 19/09/2023 5742965960 Eeshvar Ram AIRTEL PAYMENTS BANK LIMITED(990288)
32 ISUAPUR BH-09-018-002-01711200/3076
(LAUWA) 		0509018000NRG24200720230284842 23/07/2023 SANJU DEVI 0509018WL013663 SANJU DEVI 00415 SBIN0005438 2280 2280 Processed 19/09/2023 5742965944 MRS SANJU DEVI STATE BANK OF INDIA(508548)
33 ISUAPUR BH-09-018-002-01711200/3091
(LAUWA) 		0509018000NRG24200720230284844 23/07/2023 RINKI DEVI 0509018WL013663 RINKI DEVI 00415 SBIN0005438 2280 2280 Processed 20/09/2023 5742965958 RINKI DEVI UTTAR BIHAR GRAMIN BANK(607069)
34 ISUAPUR BH-09-018-002-01711200/3239
(LAUWA) 		0509018000NRG24200720230284845 23/07/2023 LALAWATI DEVI 0509018WL013663 LALAWATI DEVI 00415 SBIN0005438 2280 2280 Processed 20/09/2023 5742965959 LILAWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
35 ISUAPUR BH-09-018-002-01711200/3240
(LAUWA) 		0509018000NRG24200720230284846 23/07/2023 UMRAWATI DEVI 0509018WL013663 UMRAWATI DEVI 00415 SBIN0005438 2280 2280 Processed 19/09/2023 5742965955 UMRAWATI KUWAR CANARA BANK(508532)
36 ISUAPUR BH-09-018-002-01711200/3244
(LAUWA) 		0509018000NRG24200720230284847 23/07/2023 DHARMNATH SINGH 0509018WL013663 DHARMNATH SINGH 00415 SBIN0005438 2280 2280 Processed 19/09/2023 5742965945 MR DHARMANATH SINGH STATE BANK OF INDIA(508548)
37 ISUAPUR BH-09-018-002-01711200/3254
(LAUWA) 		0509018000NRG24200720230284849 23/07/2023 NAGMA BEGAM 0509018WL013663 NAGMA BEGAM 00415 SBIN0005438 2280 2280 Processed 19/09/2023 5742965949 MRS NAJMA BEGAM STATE BANK OF INDIA(508548)
38 ISUAPUR BH-09-018-002-01711200/4183
(LAUWA) 		0509018000NRG24200720230284857 23/07/2023 JWAHIR MAHTO 0509018WL013663 JWAHIR MAHTO 00415 SBIN0005438 2508 2508 Processed 19/09/2023 5742965950 MR JWAHIR MAHTO STATE BANK OF INDIA(508548)
39 ISUAPUR BH-09-018-002-01711200/4191
(LAUWA) 		0509018000NRG24200720230284859 23/07/2023 INDU DEVI 0509018WL013663 INDU DEVI 00415 SBIN0005438 2280 2280 Processed 19/09/2023 5742965956 INDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 ISUAPUR BH-09-018-002-01711200/4199
(LAUWA) 		0509018000NRG24200720230284861 23/07/2023 NAJAMA KHATOON 0509018WL013663 NAJAMA KHATOON 00415 SBIN0005438 2280 2280 Processed 19/09/2023 5742965961 MRS NAJAMA KHATOON STATE BANK OF INDIA(508548)
41 ISUAPUR BH-09-018-002-01711200/4206
(LAUWA) 		0509018000NRG24200720230284864 23/07/2023 MUNNA KUMAR 0509018WL013663 MUNNA KUMAR 00415 SBIN0005438 2280 2280 Processed 19/09/2023 5742965962 MR MUNNA KUMAR STATE BANK OF INDIA(508548)
SubTotal 43548 43548
42 ISUAPUR BH-09-018-002-01710500/1530
(LAUWA) 		0509018000NRG24200720230284800 23/07/2023 GYANTI DEVI 0509018WL013663 GYANTI DEVI 00415 SBIN0005785 2280 2280 Processed 19/09/2023 5742965941 MS GANYANTI DEVI DO STATE BANK OF INDIA(508548)
SubTotal 2280 2280
43 ISUAPUR BH-09-018-002-01711200/3013
(LAUWA) 		0509018000NRG24200720230284838 23/07/2023 SURESH SAH 0509018WL013663 SURESH SAH 00415 SBIN0006023 2280 2280 Processed 19/09/2023 5742965954 MR SURESH SAH STATE BANK OF INDIA(508548)
SubTotal 2280 2280
44 ISUAPUR BH-09-018-002-01710500/2045
(LAUWA) 		0509018000NRG24200720230284801 23/07/2023 BINDU DEVI 0509018WL013663 BINDU DEVI 00538 CBIN0R10001 2280 2280 Processed 19/09/2023 5742965902 BINDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 ISUAPUR BH-09-018-002-01710500/853
(LAUWA) 		0509018000NRG24200720230284807 23/07/2023 SHAILESH KUMAR 0509018WL013663 SHAILESH KUMAR 00538 CBIN0R10001 2280 2280 Processed 20/09/2023 5742965898 SHAILESH PRASAD KUSHWAHA UTTAR BIHAR GRAMIN BANK(607069)
46 ISUAPUR BH-09-018-002-01711200/1240
(LAUWA) 		0509018000NRG24200720230284809 23/07/2023 MEER MOHAMAD 0509018WL013663 MEER MOHAMAD 00538 CBIN0R10001 2280 2280 Processed 19/09/2023 5742965903 MIR MOHAMAD BANK OF BARODA(606985)
47 ISUAPUR BH-09-018-002-01711200/1956
(LAUWA) 		0509018000NRG24200720230284810 23/07/2023 JIRA DEVI 0509018WL013663 JIRA DEVI 00538 CBIN0R10001 2280 2280 Processed 20/09/2023 5742965912 JIRA DEVI UTTAR BIHAR GRAMIN BANK(607069)
48 ISUAPUR BH-09-018-002-01711200/2046
(LAUWA) 		0509018000NRG24200720230284812 23/07/2023 CHHADHU SAH 0509018WL013663 CHHADHU SAH 00538 CBIN0R10001 2280 2280 Processed 20/09/2023 5742965899 CHHATU SAH UTTAR BIHAR GRAMIN BANK(607069)
49 ISUAPUR BH-09-018-002-01711200/2089
(LAUWA) 		0509018000NRG24200720230284820 23/07/2023 PRABHAWATI DEVI 0509018WL013663 PRABHAWATI DEVI 00538 CBIN0R10001 2280 2280 Processed 20/09/2023 5742965913 PRABHAWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
50 ISUAPUR BH-09-018-002-01711200/2099
(LAUWA) 		0509018000NRG24200720230284822 23/07/2023 PRABHWATI DEVI 0509018WL013663 PRABHWATI DEVI 00538 CBIN0R10001 2280 2280 Processed 20/09/2023 5742965905 PRABHAWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
51 ISUAPUR BH-09-018-002-01711200/2100
(LAUWA) 		0509018000NRG24200720230284823 23/07/2023 MAMITA DEVI 0509018WL013663 MAMITA DEVI 00538 CBIN0R10001 2280 2280 Processed 20/09/2023 5742965906 MAMITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
52 ISUAPUR BH-09-018-002-01711200/2101
(LAUWA) 		0509018000NRG24200720230284824 23/07/2023 TARA DEVI 0509018WL013663 TARA DEVI 00538 CBIN0R10001 2280 2280 Processed 19/09/2023 5742965914 Tara Devi AIRTEL PAYMENTS BANK LIMITED(990288)
53 ISUAPUR BH-09-018-002-01711200/3007
(LAUWA) 		0509018000NRG24200720230284835 23/07/2023 LAKHIYA DEVI 0509018WL013663 LAKHIYA DEVI 00538 CBIN0R10001 2280 2280 Processed 20/09/2023 5742965904 LAKHIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
54 ISUAPUR BH-09-018-002-01711200/3012
(LAUWA) 		0509018000NRG24200720230284837 23/07/2023 GITA DEVI 0509018WL013663 GITA DEVI 00538 CBIN0R10001 2280 2280 Processed 19/09/2023 5742965897 MRS GITA DEVI STATE BANK OF INDIA(508548)
55 ISUAPUR BH-09-018-002-01711200/3247
(LAUWA) 		0509018000NRG24200720230284848 23/07/2023 BAJIR ALAM 0509018WL013663 BAJIR ALAM 00538 CBIN0R10001 2280 2280 Processed 20/09/2023 5742965907 BAJIR ALAM UTTAR BIHAR GRAMIN BANK(607069)
56 ISUAPUR BH-09-018-002-01711200/3265
(LAUWA) 		0509018000NRG24200720230284851 23/07/2023 MURTJA ANSARI 0509018WL013663 MURTJA ANSARI 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5742965901 Mr. Murtja Ansari CENTRAL BANK OF INDIA(607115)
57 ISUAPUR BH-09-018-002-01711200/4187
(LAUWA) 		0509018000NRG24200720230284858 23/07/2023 UMESH KUMAR 0509018WL013663 UMESH KUMAR 00538 CBIN0R10001 2508 2508 Processed 19/09/2023 5742965916 MR UMESH KUMAR STATE BANK OF INDIA(508548)
58 ISUAPUR BH-09-018-002-01711200/4203
(LAUWA) 		0509018000NRG24200720230284862 23/07/2023 BIBHA SIRVASTAV 0509018WL013663 BIBHA SIRVASTAV 00538 CBIN0R10001 2280 2280 Processed 19/09/2023 5742965917 Bibha Srivastav AIRTEL PAYMENTS BANK LIMITED(990288)
59 ISUAPUR BH-09-018-002-01711200/4210
(LAUWA) 		0509018000NRG24200720230284866 23/07/2023 RAMBHA DEVI 0509018WL013663 RAMBHA DEVI 00538 CBIN0R10001 2280 2280 Processed 20/09/2023 5742965918 RAMBHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
60 ISUAPUR BH-09-018-002-01711200/629
(LAUWA) 		0509018000NRG24200720230284870 23/07/2023 LALBABU RAUT 0509018WL013663 LALBABU RAUT 00538 CBIN0R10001 2280 2280 Processed 19/09/2023 5742965909 MR LALBABU RAUT STATE BANK OF INDIA(508548)
61 ISUAPUR BH-09-018-002-01711200/654
(LAUWA) 		0509018000NRG24200720230284871 23/07/2023 RAJENDRA MAHATO 0509018WL013663 RAJENDRA MAHATO 00538 CBIN0R10001 2280 2280 Processed 19/09/2023 5742965910 RAJENDRA MAHTO CANARA BANK(508532)
62 ISUAPUR BH-09-018-002-01711200/697
(LAUWA) 		0509018000NRG24200720230284872 23/07/2023 SUKESHWAR MANJHI 0509018WL013663 SUKESHWAR MANJHI 00538 CBIN0R10001 2280 2280 Processed 19/09/2023 5742965911 SUKESHAR MANJHI CANARA BANK(508532)
63 ISUAPUR BH-09-018-002-01711200/852
(LAUWA) 		0509018000NRG24200720230284873 23/07/2023 SANJAY KUMAR SRIVASTAVA 0509018WL013663 SANJAY KUMAR SRIVASTAVA 00538 CBIN0R10001 2280 2280 Processed 19/09/2023 5742965900 SANJAY KUMAR SHRIWASTAV AIRTEL PAYMENTS BANK LIMITED(990288)
64 ISUAPUR BH-09-018-002-01711200/929
(LAUWA) 		0509018000NRG24200720230284874 23/07/2023 SURENDRA KUMAR 0509018WL013663 SURENDRA KUMAR 00538 CBIN0R10001 2280 2280 Processed 19/09/2023 5742965908 SURENDRA SAH AIRTEL PAYMENTS BANK LIMITED(990288)
65 ISUAPUR BH-09-018-002-01711300/1587
(LAUWA) 		0509018000NRG24200720230284875 23/07/2023 KUSUM DEVI 0509018WL013663 KUSUM DEVI 00538 CBIN0R10001 2280 2280 Processed 20/09/2023 5742965915 KUSUM DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 50616 50616
66 ISUAPUR BH-09-018-002-01711200/4180
(LAUWA) 		0509018000NRG24200720230284855 23/07/2023 RANJAN KUMAR 0509018WL013663 RANJAN KUMAR 00688 FINO0001325 2508 2508 Processed 19/09/2023 5742965939 Ranjan Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2508 2508
67 ISUAPUR BH-09-018-002-01711200/2105
(LAUWA) 		0509018000NRG24200720230284827 23/07/2023 KAUSHALIYA DEVI 0509018WL013663 KAUSHALIYA DEVI 00703 AIRP0000001 2280 2280 Rejected 19/09/2023 5742965965 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 ISUAPUR BH-09-018-002-01711200/2711
(LAUWA) 		0509018000NRG24200720230284828 23/07/2023 ASHA DEVI 0509018WL013663 ASHA DEVI 00703 AIRP0000001 2280 2280 Processed 19/09/2023 5742965964 Asha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
69 ISUAPUR BH-09-018-002-01711200/3011
(LAUWA) 		0509018000NRG24200720230284836 23/07/2023 NANHAK SAH 0509018WL013663 NANHAK SAH 00703 AIRP0000001 2280 2280 Processed 19/09/2023 5742965963 Nanhak Sah AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6840 6840
Total 158688 158688

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ISUAPUR BH0509018_230723APB_FTO_438829 Canara Bank CNRB0001728 RAMPURATAULI 43776
2 ISUAPUR BH0509018_230723APB_FTO_438829 Canara Bank CNRB0001968 CHAPRA TELPA 2280
3 ISUAPUR BH0509018_230723APB_FTO_438829 Central Bank Of India CBIN0281086 MASRAKH 2280
4 ISUAPUR BH0509018_230723APB_FTO_438829 State Bank of India SBIN0002901 AMNOUR 2280
5 ISUAPUR BH0509018_230723APB_FTO_438829 State Bank of India SBIN0005438 SHAMKAURIA 43548
6 ISUAPUR BH0509018_230723APB_FTO_438829 State Bank of India SBIN0005785 NAGRA 2280
7 ISUAPUR BH0509018_230723APB_FTO_438829 State Bank of India SBIN0006023 SAHAJITPUR 2280
8 ISUAPUR BH0509018_230723APB_FTO_438829 Uttar Bihar Gramin Bank CBIN0R10001 Laua Lagan 2280
9 ISUAPUR BH0509018_230723APB_FTO_438829 Uttar Bihar Gramin Bank CBIN0R10001 Sadhwara 18240
10 ISUAPUR BH0509018_230723APB_FTO_438829 Uttar Bihar Gramin Bank CBIN0R10001 Uttar Bihar Gramin Bank, 30096
11 ISUAPUR BH0509018_230723APB_FTO_438829 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 2508
12 ISUAPUR BH0509018_230723APB_FTO_438829 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6840

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