Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:35:43 PM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : ARA
Fto No. : BH0503008_040923APB_FTO_519259
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 ARA BH-03-008-013-03092400/3069
(SANDIA) 		0503008000NRG24040920230195071 04/09/2023 RANJAN KUMAR SRIVASTAV 0503008WL018022 RANJAN KUMAR SRIVASTAV 00176 IDIB000A047 3192 3192 Processed 19/09/2023 5744932404 Mr. RANJAN KUMAR SRIVASTAVA INDIAN BANK(607105)
SubTotal 3192 3192
2 ARA BH-03-008-013-03089400/3920
(SANDIA) 		0503008000NRG24040920230195069 04/09/2023 MD IRSHAD ALI 0503008WL018022 MD IRSHAD ALI 00349 PSIB0021529 3192 3192 Processed 19/09/2023 5744932385 MD IRSHAD ALI PUNJAB & SIND BANK(607087)
SubTotal 3192 3192
3 ARA BH-03-008-001-03086600/1834
(Ijri) 		0503008000NRG24040920230195100 04/09/2023 RATAN JAY PANDEY 0503008WL018032 RATAN JAY PANDEY 00354 PUNB0161700 3192 3192 Processed 19/09/2023 5744932386 RATANJI PANDEY PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
4 ARA BH-03-008-001-03086800/2864
(Ijri) 		0503008000NRG24040920230195114 04/09/2023 kanchan devi 0503008WL018034 kanchan devi 00354 PUNB0214200 3192 3192 Processed 19/09/2023 5744932442 KANCHAN KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
5 ARA BH-03-008-008-03091000/2957
(MAHULI) 		0503008000NRG24040920230195513 04/09/2023 MINA DEVI 0503008WL018197 MINA DEVI 00354 PUNB0269100 3192 3192 Processed 19/09/2023 5744932389 MEENA DEVI PUNJAB NATIONAL BANK(508568)
6 ARA BH-03-008-008-03091000/3940
(MAHULI) 		0503008000NRG24040920230195538 04/09/2023 satendra singh 0503008WL018202 satendra singh 00354 PUNB0269100 3192 3192 Processed 19/09/2023 5744932390 SATYENDAR SINGH PUNJAB NATIONAL BANK(508568)
7 ARA BH-03-008-008-03091000/4194
(MAHULI) 		0503008000NRG24040920230195517 04/09/2023 RAJENDRA PASWAN 0503008WL018198 RAJENDRA PASWAN 00354 PUNB0269100 3192 3192 Processed 19/09/2023 5744932391 RAJENDRA PASWAN SO DHODHA PASWAN PUNJAB NATIONAL BANK(508568)
8 ARA BH-03-008-010-03093900/3444
(Basantpur) 		0503008000NRG24040920230195340 04/09/2023 suga devi 0503008WL018118 suga devi 00354 PUNB0269100 3192 3192 Processed 19/09/2023 5744932392 Mrs. SUGA DEVI INDIAN BANK(607105)
9 ARA BH-03-008-014-03090700/3100
(MAKHDUMPUR DUMRA) 		0503008000NRG24030920230194952 04/09/2023 chhoti devi 0503008WL017943 chhoti devi 00354 PUNB0269100 3192 3192 Processed 19/09/2023 5744932383 CHOTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 15960 15960
10 ARA BH-03-008-002-03086200/3609
(Sundarpur Barja) 		0503008000NRG24040920230195165 04/09/2023 abhimanyu rai 0503008WL018047 abhimanyu rai 00354 PUNB0600100 1824 1824 Processed 19/09/2023 5744932436 ABHIMANYU RAI PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
11 ARA BH-03-008-002-03095500/3982
(Sundarpur Barja) 		0503008000NRG24040920230195168 04/09/2023 VIKASH SINGH 0503008WL018047 VIKASH SINGH 00415 SBIN0003983 1824 1824 Processed 19/09/2023 5744932387 MR VIKASH SINGH STATE BANK OF INDIA(508548)
12 ARA BH-03-008-008-03090900/2407
(MAHULI) 		0503008000NRG24040920230195537 04/09/2023 RESHMA DEVI 0503008WL018202 RESHMA DEVI 00415 SBIN0003983 3192 3192 Processed 19/09/2023 5744932399 MRS RESHMA DEVI STATE BANK OF INDIA(508548)
13 ARA BH-03-008-008-03090900/2849
(MAHULI) 		0503008000NRG24040920230195522 04/09/2023 SUMAN KUMARI DEVI 0503008WL018199 SUMAN KUMARI DEVI 00415 SBIN0003983 3192 3192 Processed 19/09/2023 5744932437 MRS SUMAN KUMARI DEVI STATE BANK OF INDIA(508548)
14 ARA BH-03-008-008-03093100/4275
(MAHULI) 		0503008000NRG24040920230195504 04/09/2023 soni kumari 0503008WL018194 soni kumari 00415 SBIN0003983 3192 3192 Processed 19/09/2023 5744932396 MR SONI KUMARI STATE BANK OF INDIA(508548)
15 ARA BH-03-008-008-03094100/2448
(MAHULI) 		0503008000NRG24040920230195535 04/09/2023 MIRA DEVI 0503008WL018201 MIRA DEVI 00415 SBIN0003983 3192 3192 Processed 19/09/2023 5744932448 MIRA DEVI MADYA BIHAR GRAMIN BANK(607136)
16 ARA BH-03-008-008-03094300/2922
(MAHULI) 		0503008000NRG24040920230195506 04/09/2023 SHOBHA DEVI 0503008WL018195 SHOBHA DEVI 00415 SBIN0003983 3192 3192 Processed 19/09/2023 5744932447 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
17 ARA BH-03-008-013-03092400/3631
(SANDIA) 		0503008000NRG24040920230195072 04/09/2023 DHANKESHRA DEVI 0503008WL018022 DHANKESHRA DEVI 00415 SBIN0003983 3192 3192 Processed 19/09/2023 5744932398 DHANKESHRA DEVI MADYA BIHAR GRAMIN BANK(607136)
18 ARA BH-03-008-014-03091200/3568
(MAKHDUMPUR DUMRA) 		0503008000NRG24030920230194953 04/09/2023 DINESH PARSAD 0503008WL017943 DINESH PARSAD 00415 SBIN0003983 3192 3192 Processed 19/09/2023 5744932397 MR DINESH PRASAD STATE BANK OF INDIA(508548)
SubTotal 24168 24168
19 ARA BH-03-008-001-03086500/1452
(Ijri) 		0503008000NRG24040920230195111 04/09/2023 SHATROGHAN RAM 0503008WL018034 SHATROGHAN RAM 00415 SBIN0006286 3192 3192 Processed 19/09/2023 5744932395 SHATROGHAN RAM S/O-BIHARI RAM MADYA BIHAR GRAMIN BANK(607136)
20 ARA BH-03-008-001-03086800/2669
(Ijri) 		0503008000NRG24040920230195104 04/09/2023 RANGILA YADAV 0503008WL018032 RANGILA YADAV 00415 SBIN0006286 3192 3192 Processed 19/09/2023 5744932402 RANGILA YADAV MADYA BIHAR GRAMIN BANK(607136)
21 ARA BH-03-008-002-03086200/2032
(Sundarpur Barja) 		0503008000NRG24040920230195163 04/09/2023 MITHLESH TIWARI 0503008WL018047 MITHLESH TIWARI 00415 SBIN0006286 1824 1824 Processed 19/09/2023 5744932441 MR MITHLESH TIWARI STATE BANK OF INDIA(508548)
22 ARA BH-03-008-002-03086200/2033
(Sundarpur Barja) 		0503008000NRG24040920230195146 04/09/2023 RAGHUPAT TIWARI 0503008WL018044 RAGHUPAT TIWARI 00415 SBIN0006286 1824 1824 Processed 19/09/2023 5744932438 MR RAGHUPAT TIWARI STATE BANK OF INDIA(508548)
23 ARA BH-03-008-002-03086200/3283
(Sundarpur Barja) 		0503008000NRG24040920230195152 04/09/2023 HARERAM RAY 0503008WL018045 HARERAM RAY 00415 SBIN0006286 1824 1824 Processed 19/09/2023 5744932394 MR HARE RAM RAI STATE BANK OF INDIA(508548)
24 ARA BH-03-008-002-03086200/3380
(Sundarpur Barja) 		0503008000NRG24040920230195164 04/09/2023 BIRENDRA RAY 0503008WL018047 BIRENDRA RAY 00415 SBIN0006286 1824 1824 Processed 19/09/2023 5744932440 MR BIRENDRA KUMAR RAI STATE BANK OF INDIA(508548)
25 ARA BH-03-008-002-03086700/3752
(Sundarpur Barja) 		0503008000NRG24040920230195173 04/09/2023 SHARDANAND SINGH 0503008WL018048 SHARDANAND SINGH 00415 SBIN0006286 1824 1824 Processed 19/09/2023 5744932444 MR SHARDANAND SINGH STATE BANK OF INDIA(508548)
26 ARA BH-03-008-002-03095500/2168
(Sundarpur Barja) 		0503008000NRG24040920230195174 04/09/2023 CHANDU SINGH 0503008WL018048 CHANDU SINGH 00415 SBIN0006286 1824 1824 Processed 19/09/2023 5744932439 CHANDU SINGH BANK OF BARODA(606985)
27 ARA BH-03-008-002-03095600/1955
(Sundarpur Barja) 		0503008000NRG24040920230195150 04/09/2023 RAMSWARUP SINGH 0503008WL018044 RAMSWARUP SINGH 00415 SBIN0006286 1824 1824 Processed 19/09/2023 5744932443 RAM SWARUP SINGH STATE BANK OF INDIA(508548)
28 ARA BH-03-008-002-03095600/3632
(Sundarpur Barja) 		0503008000NRG24040920230195144 04/09/2023 BALESHWAR SINGH 0503008WL018042 BALESHWAR SINGH 00415 SBIN0006286 1824 1824 Processed 19/09/2023 5744932384 MR BALESHWAR SINGH STATE BANK OF INDIA(508548)
29 ARA BH-03-008-002-03095600/3723
(Sundarpur Barja) 		0503008000NRG24040920230195151 04/09/2023 USHA DEVI 0503008WL018044 USHA DEVI 00415 SBIN0006286 1824 1824 Processed 19/09/2023 5744932400 MRS USHA DEVI STATE BANK OF INDIA(508548)
30 ARA BH-03-008-002-03095600/4091
(Sundarpur Barja) 		0503008000NRG24040920230195155 04/09/2023 kamlakant singh 0503008WL018045 kamlakant singh 00415 SBIN0006286 1824 1824 Processed 19/09/2023 5744932401 MR KAMLA KANT SINGH STATE BANK OF INDIA(508548)
31 ARA BH-03-008-002-03095600/4092
(Sundarpur Barja) 		0503008000NRG24040920230195156 04/09/2023 pramod kumar singh 0503008WL018045 pramod kumar singh 00415 SBIN0006286 1824 1824 Processed 19/09/2023 5744932393 PRAMOD KUMAR SINGH MADYA BIHAR GRAMIN BANK(607136)
32 ARA BH-03-008-002-03095600/4093
(Sundarpur Barja) 		0503008000NRG24040920230195157 04/09/2023 kanhaiya kumar singh 0503008WL018045 kanhaiya kumar singh 00415 SBIN0006286 1824 1824 Processed 19/09/2023 5744932388 KANHAIYA KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28272 28272
33 ARA BH-03-008-001-03086500/2085
(Ijri) 		0503008000NRG24040920230195106 04/09/2023 shushila kunwar 0503008WL018033 shushila kunwar 00662 BDBL0001439 3192 3192 Processed 19/09/2023 5744932403 SUSHILA KUWAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3192 3192
34 ARA BH-03-008-001-03086500/2033
(Ijri) 		0503008000NRG24040920230195105 04/09/2023 PAPPU KUMAR 0503008WL018033 PAPPU KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5744932425 PAPPU KUMAR RAM MADYA BIHAR GRAMIN BANK(607136)
35 ARA BH-03-008-001-03086500/2096
(Ijri) 		0503008000NRG24040920230195107 04/09/2023 rajvnti devi 0503008WL018033 rajvnti devi 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5744932416 RAJWANTI DEVI W/O-CHANDRMA RAM MADYA BIHAR GRAMIN BANK(607136)
36 ARA BH-03-008-001-03086500/2267
(Ijri) 		0503008000NRG24040920230195112 04/09/2023 amana khatoon 0503008WL018034 amana khatoon 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5744932423 AMANA KHATOON MADYA BIHAR GRAMIN BANK(607136)
37 ARA BH-03-008-001-03086600/2566
(Ijri) 		0503008000NRG24040920230195101 04/09/2023 CHHATHO DEVI 0503008WL018032 CHHATHO DEVI 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5744932414 CHHATHO DEVI MADYA BIHAR GRAMIN BANK(607136)
38 ARA BH-03-008-001-03086800/2387
(Ijri) 		0503008000NRG24040920230195102 04/09/2023 deva kumar dubey 0503008WL018032 deva kumar dubey 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5744932418 DEVAKUMAR DUBEY S/O - RAMABIHARI DUBE MADYA BIHAR GRAMIN BANK(607136)
39 ARA BH-03-008-001-03086800/2392
(Ijri) 		0503008000NRG24040920230195103 04/09/2023 sarswati devi 0503008WL018032 sarswati devi 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5744932426 SARSWATI DEVI PUNJAB NATIONAL BANK(508568)
40 ARA BH-03-008-001-03086800/2421
(Ijri) 		0503008000NRG24040920230195113 04/09/2023 lilawati devi 0503008WL018034 lilawati devi 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5744932424 LILAWATI DEVI MADYA BIHAR GRAMIN BANK(607136)
41 ARA BH-03-008-001-03086800/2754
(Ijri) 		0503008000NRG24040920230195108 04/09/2023 fulwa kunwar 0503008WL018033 fulwa kunwar 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5744932415 FULWA KUNWAR MADYA BIHAR GRAMIN BANK(607136)
42 ARA BH-03-008-001-03086800/2878
(Ijri) 		0503008000NRG24040920230195119 04/09/2023 prabhawati devi 0503008WL018036 prabhawati devi 00696 PUNB0MBGB06 1368 1368 Processed 19/09/2023 5744932411 PRABHAWTI DEVI W/O PERMESHWAR DUBEY MADYA BIHAR GRAMIN BANK(607136)
43 ARA BH-03-008-001-03086800/986
(Ijri) 		0503008000NRG24040920230195109 04/09/2023 parshuram sah 0503008WL018033 parshuram sah 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5744932433 PRASURAM SAH S/O SRI LAXMAN SAH MADYA BIHAR GRAMIN BANK(607136)
44 ARA BH-03-008-002-03086200/3507
(Sundarpur Barja) 		0503008000NRG24040920230195147 04/09/2023 TRILOKINATH TIWARI 0503008WL018044 TRILOKINATH TIWARI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5744932420 TRILOKI NATH TIWARI STATE BANK OF INDIA(508548)
45 ARA BH-03-008-002-03086200/4090
(Sundarpur Barja) 		0503008000NRG24040920230195166 04/09/2023 jitendra tiwari 0503008WL018047 jitendra tiwari 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5744932413 JITENDRAR TIWARI MADYA BIHAR GRAMIN BANK(607136)
46 ARA BH-03-008-002-03086200/4160
(Sundarpur Barja) 		0503008000NRG24040920230195140 04/09/2023 ramdev ray 0503008WL018042 ramdev ray 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5744932421 RAMDEV RAY MADYA BIHAR GRAMIN BANK(607136)
47 ARA BH-03-008-002-03086700/127
(Sundarpur Barja) 		0503008000NRG24040920230195172 04/09/2023 bhagmano devi 0503008WL018048 bhagmano devi 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5744932412 BHAGMANO DEVI MADYA BIHAR GRAMIN BANK(607136)
48 ARA BH-03-008-002-03086700/4357
(Sundarpur Barja) 		0503008000NRG24040920230195148 04/09/2023 siyaram singh 0503008WL018044 siyaram singh 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5744932445 SIYA RAM SINGH LATE NATHUNI SINGH MADYA BIHAR GRAMIN BANK(607136)
49 ARA BH-03-008-002-03095500/4253
(Sundarpur Barja) 		0503008000NRG24040920230195149 04/09/2023 lalan singh 0503008WL018044 lalan singh 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5744932417 LALAN SINGH S/O-DINESH SINGH MADYA BIHAR GRAMIN BANK(607136)
50 ARA BH-03-008-003-03087000/3067
(Agarsanda) 		0503008000NRG24040920230195056 04/09/2023 rena devi 0503008WL018018 rena devi 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5744932419 RINA DEVI MADYA BIHAR GRAMIN BANK(607136)
51 ARA BH-03-008-003-03095100/4297
(Agarsanda) 		0503008000NRG24040920230195058 04/09/2023 BEDAMO DEVI 0503008WL018018 BEDAMO DEVI 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5744932422 VEDAMI DEVI MADYA BIHAR GRAMIN BANK(607136)
52 ARA BH-03-008-003-03095400/2404
(Agarsanda) 		0503008000NRG24040920230195059 04/09/2023 LALITA DEVI 0503008WL018018 LALITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5744932429 LALITA DEVI MADYA BIHAR GRAMIN BANK(607136)
53 ARA BH-03-008-008-03090900/3668
(MAHULI) 		0503008000NRG24040920230195544 04/09/2023 DURGAWATI DEVI 0503008WL018204 DURGAWATI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5744932406 MRS DURGAWATI DEVI STATE BANK OF INDIA(508548)
54 ARA BH-03-008-008-03090900/4214
(MAHULI) 		0503008000NRG24040920230195512 04/09/2023 MEERA DEVI 0503008WL018197 MEERA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5744932446 MIRA DEVI MADYA BIHAR GRAMIN BANK(607136)
55 ARA BH-03-008-008-03091000/4222
(MAHULI) 		0503008000NRG24040920230195518 04/09/2023 PAPPU RAM 0503008WL018198 PAPPU RAM 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5744932431 PAPPU RAM MADYA BIHAR GRAMIN BANK(607136)
56 ARA BH-03-008-008-03091000/4236
(MAHULI) 		0503008000NRG24040920230195515 04/09/2023 POONAM DEVI 0503008WL018197 POONAM DEVI 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5744932408 MRS POONAM DEVI STATE BANK OF INDIA(508548)
57 ARA BH-03-008-008-03093100/3922
(MAHULI) 		0503008000NRG24040920230195539 04/09/2023 santosh kumar singh 0503008WL018202 santosh kumar singh 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5744932427 SANTOSH KUMAR SINGH UNION BANK OF INDIA(508500)
58 ARA BH-03-008-008-03093100/3959
(MAHULI) 		0503008000NRG24040920230195531 04/09/2023 javahar prasad 0503008WL018201 javahar prasad 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5744932435 JAVAHAR PRASAD MADYA BIHAR GRAMIN BANK(607136)
59 ARA BH-03-008-008-03093100/3994
(MAHULI) 		0503008000NRG24040920230195532 04/09/2023 rajendra yadav 0503008WL018201 rajendra yadav 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5744932410 MR RAJENDRA YADAV STATE BANK OF INDIA(508548)
60 ARA BH-03-008-008-03094100/3942
(MAHULI) 		0503008000NRG24040920230195540 04/09/2023 lalmuni devi 0503008WL018202 lalmuni devi 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5744932428 LAL MUNI DEVI W/O RAM NATH SAH MADYA BIHAR GRAMIN BANK(607136)
61 ARA BH-03-008-008-03094100/4314
(MAHULI) 		0503008000NRG24040920230195521 04/09/2023 KIRAN DEVI 0503008WL018198 KIRAN DEVI 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5744932434 KIRAN DEVI MADYA BIHAR GRAMIN BANK(607136)
62 ARA BH-03-008-008-03094300/3825
(MAHULI) 		0503008000NRG24040920230195542 04/09/2023 shanti devi 0503008WL018203 shanti devi 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5744932407 SHANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
63 ARA BH-03-008-008-03094300/3917
(MAHULI) 		0503008000NRG24040920230195543 04/09/2023 bindeshwari singh 0503008WL018203 bindeshwari singh 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5744932405 BINDESHVAREE SINGH MADYA BIHAR GRAMIN BANK(607136)
64 ARA BH-03-008-008-03094300/4261
(MAHULI) 		0503008000NRG24040920230195505 04/09/2023 sharawan kumar paswan 0503008WL018194 sharawan kumar paswan 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5744932409 SRAWAN KUMAR S/O GAJENDRA RAM MADYA BIHAR GRAMIN BANK(607136)
65 ARA BH-03-008-013-03089400/3195
(SANDIA) 		0503008000NRG24040920230195068 04/09/2023 JHARIYA DEVI 0503008WL018022 JHARIYA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5744932430 JHARIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
66 ARA BH-03-008-013-03090800/412
(SANDIA) 		0503008000NRG24040920230195070 04/09/2023 birbahadur prasad 0503008WL018022 birbahadur prasad 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5744932432 BIR BAHADUR DHANUK S/O JAGAT DHANUK MADYA BIHAR GRAMIN BANK(607136)
SubTotal 95304 95304
Total 181488 181488

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARA BH0503008_040923APB_FTO_519259 Indian Bank IDIB000A047 ARRAH 3192
2 ARA BH0503008_040923APB_FTO_519259 Punjab & Sind Bank PSIB0021529 ARRAH 3192
3 ARA BH0503008_040923APB_FTO_519259 Punjab National Bank PUNB0161700 KRISHNAGARH 3192
4 ARA BH0503008_040923APB_FTO_519259 Punjab National Bank PUNB0214200 PIANIA 3192
5 ARA BH0503008_040923APB_FTO_519259 Punjab National Bank PUNB0269100 PIPRAUNTA 15960
6 ARA BH0503008_040923APB_FTO_519259 Punjab National Bank PUNB0600100 ANAITH (ARRAH) BIHAR 1824
7 ARA BH0503008_040923APB_FTO_519259 State Bank of India SBIN0003983 SARAIYA 24168
8 ARA BH0503008_040923APB_FTO_519259 State Bank of India SBIN0006286 BELWANIA 28272
9 ARA BH0503008_040923APB_FTO_519259 Bandhan Bank Limited BDBL0001439 ARRAH 3192
10 ARA BH0503008_040923APB_FTO_519259 Dakshin Bihar Gramin Bank PUNB0MBGB06 Araha 3192
11 ARA BH0503008_040923APB_FTO_519259 Dakshin Bihar Gramin Bank PUNB0MBGB06 ARRAH 11400
12 ARA BH0503008_040923APB_FTO_519259 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHANDWA MORE 3192
13 ARA BH0503008_040923APB_FTO_519259 Dakshin Bihar Gramin Bank PUNB0MBGB06 DHOBAHAN (DBGB) 25536
14 ARA BH0503008_040923APB_FTO_519259 Dakshin Bihar Gramin Bank PUNB0MBGB06 SALEMPUR (DBGB) 42408
15 ARA BH0503008_040923APB_FTO_519259 Dakshin Bihar Gramin Bank PUNB0MBGB06 SANADIYA 9576

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