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FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_010423APB_FTO_232
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 ARARIA BH-41-006-028-00583600/3697
(Sahasmal Panchayat) 		0541006000NRG23310320230802930 01/04/2023 MEENA KUMARI 0541006WL079023 MEENA KUMARI 00045 BARB0TARANA 1680 1680 Processed 26/05/2023 1877260318 MeenaKumari BANK OF BARODA(606985)
SubTotal 1680 1680
2 ARARIA BH-41-006-028-00583600/8737
(Sahasmal Panchayat) 		0541006000NRG23310320230802979 01/04/2023 RANJEET KUMAR 0541006WL079023 RANJEET KUMAR 00045 BARB0TARPUR 1890 1890 Processed 26/05/2023 1877260317 Ranjeet Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1890 1890
3 ARARIA BH-41-006-028-00583600/5305
(Sahasmal Panchayat) 		0541006000NRG23310320230802955 01/04/2023 MANOJ KUMAR YADAV 0541006WL079023 MANOJ KUMAR YADAV 00048 BKID0005848 1890 1890 Processed 26/05/2023 1877260286 MANOJ KUMAR YADAV UNION BANK OF INDIA(508500)
SubTotal 1890 1890
4 ARARIA BH-41-006-028-00584900/1964
(Sahasmal Panchayat) 		0541006000NRG23310320230802992 01/04/2023 MUNNA PASWAN 0541006WL079023 MUNNA PASWAN 00078 CNRB0003147 1890 1890 Processed 26/05/2023 1877260319 MUNNA PASWAN UNION BANK OF INDIA(508500)
SubTotal 1890 1890
5 ARARIA BH-41-006-028-00583600/3726
(Sahasmal Panchayat) 		0541006000NRG23310320230802937 01/04/2023 SANTOSH PASWAN 0541006WL079023 SANTOSH PASWAN 00078 CNRB0003875 1680 1680 Processed 26/05/2023 1877260283 SANTOSH PASWAN CANARA BANK(508532)
6 ARARIA BH-41-006-028-00583600/3727
(Sahasmal Panchayat) 		0541006000NRG23310320230802938 01/04/2023 DHARMENDRA PASWAN 0541006WL079023 DHARMENDRA PASWAN 00078 CNRB0003875 1680 1680 Processed 26/05/2023 1877260284 DHAMENDRA PADSWAN CANARA BANK(508532)
SubTotal 3360 3360
7 ARARIA BH-41-006-028-00583600/8196
(Sahasmal Panchayat) 		0541006000NRG23310320230802965 01/04/2023 Chandani Devi 0541006WL079023 Chandani Devi 00415 SBIN0000077 1890 1890 Processed 26/05/2023 1877260282 MISS CHANDANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1890 1890
8 ARARIA BH-41-006-028-00583600/2885
(Sahasmal Panchayat) 		0541006000NRG23310320230802923 01/04/2023 MANJU DEVI 0541006WL079023 MANJU DEVI 00415 SBIN0001739 1890 1890 Processed 26/05/2023 1877260271 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 1890 1890
9 ARARIA BH-41-006-028-00583600/4000
(Sahasmal Panchayat) 		0541006000NRG23310320230802939 01/04/2023 KRISHANA DEV MANDAL 0541006WL079023 KRISHANA DEV MANDAL 00415 SBIN0002903 1890 1890 Processed 26/05/2023 1877260273 Krishna Dev Mandal FINO PAYMENTS BANK LTD(608001)
10 ARARIA BH-41-006-028-00583600/7883
(Sahasmal Panchayat) 		0541006000NRG23310320230802959 01/04/2023 RAM KUMAR SAH 0541006WL079023 RAM KUMAR SAH 00415 SBIN0002903 1890 1890 Processed 26/05/2023 1877260275 MR RAMPUKAR SAH STATE BANK OF INDIA(508548)
11 ARARIA BH-41-006-028-00583600/8079
(Sahasmal Panchayat) 		0541006000NRG23310320230802960 01/04/2023 CHANDAN KUMAR BISHWAS 0541006WL079023 CHANDAN KUMAR BISHWAS 00415 SBIN0002903 1890 1890 Processed 26/05/2023 1877260274 MR CHANDAN KUMAR BISWAS STATE BANK OF INDIA(508548)
12 ARARIA BH-41-006-028-00583600/8086
(Sahasmal Panchayat) 		0541006000NRG23310320230802963 01/04/2023 RAJA KUMAR MANDAL 0541006WL079023 RAJA KUMAR MANDAL 00415 SBIN0002903 1890 1890 Processed 26/05/2023 1877260277 MR RAJAKUMARMANDAL KUMAR MANDAL STATE BANK OF INDIA(508548)
13 ARARIA BH-41-006-028-00583600/8087
(Sahasmal Panchayat) 		0541006000NRG23310320230802964 01/04/2023 CHANDANI DEVI 0541006WL079023 CHANDANI DEVI 00415 SBIN0002903 1890 1890 Processed 26/05/2023 1877260276 MRS CHANDANI DEVI STATE BANK OF INDIA(508548)
14 ARARIA BH-41-006-028-00583600/8764
(Sahasmal Panchayat) 		0541006000NRG23310320230802985 01/04/2023 SULOCHANA DEVI 0541006WL079023 SULOCHANA DEVI 00415 SBIN0002903 1890 1890 Processed 26/05/2023 1877260270 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
15 ARARIA BH-41-006-028-00583600/8767
(Sahasmal Panchayat) 		0541006000NRG23310320230802988 01/04/2023 SANJAY KUMAR YADAV 0541006WL079023 SANJAY KUMAR YADAV 00415 SBIN0002903 1890 1890 Processed 26/05/2023 1877260272 MR SANJAY KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 13230 13230
16 ARARIA BH-41-006-028-00583600/8198
(Sahasmal Panchayat) 		0541006000NRG23310320230802966 01/04/2023 Sulochana kumari 0541006WL079023 Sulochana kumari 00415 SBIN0004525 1890 1890 Processed 26/05/2023 1877260321 MISS SULOCHANA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1890 1890
17 ARARIA BH-41-006-028-00583600/8762
(Sahasmal Panchayat) 		0541006000NRG23310320230802983 01/04/2023 MANITA DEVI 0541006WL079023 MANITA DEVI 00415 SBIN0008348 1890 1890 Processed 26/05/2023 1877260320 MRS MANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1890 1890
18 ARARIA BH-41-006-028-00583600/8229
(Sahasmal Panchayat) 		0541006000NRG23310320230802977 01/04/2023 JYOTI DEVI 0541006WL079023 JYOTI DEVI 00415 SBIN0008477 1680 1680 Processed 26/05/2023 1877260278 MISS JYOTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1680 1680
19 ARARIA BH-41-006-028-00583600/5304
(Sahasmal Panchayat) 		0541006000NRG23310320230802954 01/04/2023 KHUSBU KUMARI 0541006WL079023 KHUSBU KUMARI 00415 SBIN0008563 1890 1890 Processed 26/05/2023 1877260269 MISS KHUSHBU KUMARI STATE BANK OF INDIA(508548)
SubTotal 1890 1890
20 ARARIA BH-41-006-028-00583600/8202
(Sahasmal Panchayat) 		0541006000NRG23310320230802972 01/04/2023 RINKI DEVI 0541006WL079023 RINKI DEVI 00415 SBIN0015805 1890 1890 Processed 26/05/2023 1877260281 MRS RINKI DEVI STATE BANK OF INDIA(508548)
21 ARARIA BH-41-006-028-00583600/8760
(Sahasmal Panchayat) 		0541006000NRG23310320230802980 01/04/2023 AMRITA DEVI 0541006WL079023 AMRITA DEVI 00415 SBIN0015805 1890 1890 Processed 26/05/2023 1877260285 AMRITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 ARARIA BH-41-006-028-00583600/8761
(Sahasmal Panchayat) 		0541006000NRG23310320230802981 01/04/2023 RUPA DEVI 0541006WL079023 RUPA DEVI 00415 SBIN0015805 1890 1890 Processed 26/05/2023 1877260279 MS RUPA DEVI STATE BANK OF INDIA(508548)
23 ARARIA BH-41-006-028-00583600/8766
(Sahasmal Panchayat) 		0541006000NRG23310320230802987 01/04/2023 SUNITA DEVI 0541006WL079023 SUNITA DEVI 00415 SBIN0015805 1890 1890 Processed 26/05/2023 1877260280 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 7560 7560
24 ARARIA BH-41-006-028-00583600/2542
(Sahasmal Panchayat) 		0541006000NRG23310320230802922 01/04/2023 NARESH MISHRA 0541006WL079023 NARESH MISHRA 00468 UBIN0567744 1890 1890 Processed 26/05/2023 1877260290 NARESH MISHRA UNION BANK OF INDIA(508500)
25 ARARIA BH-41-006-028-00583600/3271
(Sahasmal Panchayat) 		0541006000NRG23310320230802925 01/04/2023 GITA DEVI 0541006WL079023 GITA DEVI 00468 UBIN0567744 1890 1890 Processed 26/05/2023 1877260288 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 ARARIA BH-41-006-028-00583600/4960
(Sahasmal Panchayat) 		0541006000NRG23310320230802950 01/04/2023 ASHOK SAH 0541006WL079023 ASHOK SAH 00468 UBIN0567744 1890 1890 Processed 26/05/2023 1877260293 ASHOK SAH INDIA POST PAYMENTS BANK LIMITED(508528)
27 ARARIA BH-41-006-028-00583600/5324
(Sahasmal Panchayat) 		0541006000NRG23310320230802957 01/04/2023 USHA DEVI 0541006WL079023 USHA DEVI 00468 UBIN0567744 1890 1890 Processed 26/05/2023 1877260292 USHA DEVI UNION BANK OF INDIA(508500)
28 ARARIA BH-41-006-028-00583600/6218
(Sahasmal Panchayat) 		0541006000NRG23310320230802958 01/04/2023 MUKESH KUMAR THAKUR 0541006WL079023 MUKESH KUMAR THAKUR 00468 UBIN0567744 1890 1890 Processed 26/05/2023 1877260294 MUKESH KUMAR THAKUR UNION BANK OF INDIA(508500)
29 ARARIA BH-41-006-028-00583600/8080
(Sahasmal Panchayat) 		0541006000NRG23310320230802961 01/04/2023 MANOJ KUMAR JHA 0541006WL079023 MANOJ KUMAR JHA 00468 UBIN0567744 1890 1890 Processed 26/05/2023 1877260287 MANOJ KUMAR JHA UNION BANK OF INDIA(508500)
30 ARARIA BH-41-006-028-00583600/8229
(Sahasmal Panchayat) 		0541006000NRG23310320230802978 01/04/2023 NITEESH KUMAR THAKUR 0541006WL079023 NITEESH KUMAR THAKUR 00468 UBIN0567744 1680 1680 Processed 26/05/2023 1877260295 NITISH THAKUR UTTAR BIHAR GRAMIN BANK(607069)
31 ARARIA BH-41-006-028-00583600/8765
(Sahasmal Panchayat) 		0541006000NRG23310320230802986 01/04/2023 MAYANAND MANDAL 0541006WL079023 MAYANAND MANDAL 00468 UBIN0567744 1890 1890 Processed 26/05/2023 1877260289 Mr. MAYANAND MANDAL G INDIAN BANK(607105)
32 ARARIA BH-41-006-028-00584900/2341
(Sahasmal Panchayat) 		0541006000NRG23310320230802993 01/04/2023 ASHOK PRASAD MANDAL 0541006WL079023 ASHOK PRASAD MANDAL 00468 UBIN0567744 1890 1890 Processed 26/05/2023 1877260291 ASHOK KUMAR YADAV UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 16800 16800
33 ARARIA BH-41-006-028-00583600/2446
(Sahasmal Panchayat) 		0541006000NRG23310320230802919 01/04/2023 HEMANTI DEVI 0541006WL079023 HEMANTI DEVI 00538 CBIN0R10001 1890 1890 Processed 26/05/2023 1877260268 Hemanti Devi FINO PAYMENTS BANK LTD(608001)
34 ARARIA BH-41-006-028-00583600/2448
(Sahasmal Panchayat) 		0541006000NRG23310320230802921 01/04/2023 PARMANAND PASWAN 0541006WL079023 PARMANAND PASWAN 00538 CBIN0R10001 1890 1890 Processed 26/05/2023 1877260265 PARMANANDPASWANSOLATENATH THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
35 ARARIA BH-41-006-028-00583600/2890
(Sahasmal Panchayat) 		0541006000NRG23310320230802924 01/04/2023 ASHOK SAH 0541006WL079023 ASHOK SAH 00538 CBIN0R10001 1890 1890 Processed 26/05/2023 1877260302 ASHOK SAH UTTAR BIHAR GRAMIN BANK(607069)
36 ARARIA BH-41-006-028-00583600/3276
(Sahasmal Panchayat) 		0541006000NRG23310320230802926 01/04/2023 RUPESH KUMAR YADAV 0541006WL079023 RUPESH KUMAR YADAV 00538 CBIN0R10001 1890 1890 Processed 26/05/2023 1877260313 RUPESH KUMAR YADAV UTTAR BIHAR GRAMIN BANK(607069)
37 ARARIA BH-41-006-028-00583600/3318
(Sahasmal Panchayat) 		0541006000NRG23310320230802927 01/04/2023 NOORE MUJASSAM 0541006WL079023 NOORE MUJASSAM 00538 CBIN0R10001 1890 1890 Rejected 26/05/2023 1877260315 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 ARARIA BH-41-006-028-00583600/3345
(Sahasmal Panchayat) 		0541006000NRG23310320230802928 01/04/2023 SULOCHANA DEVI 0541006WL079023 SULOCHANA DEVI 00538 CBIN0R10001 1890 1890 Processed 26/05/2023 1877260306 SULOCHANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 ARARIA BH-41-006-028-00583600/3699
(Sahasmal Panchayat) 		0541006000NRG23310320230802931 01/04/2023 UMED PASWAN 0541006WL079023 UMED PASWAN 00538 CBIN0R10001 1680 1680 Processed 26/05/2023 1877260264 UMED PASWAN UTTAR BIHAR GRAMIN BANK(607069)
40 ARARIA BH-41-006-028-00583600/3712
(Sahasmal Panchayat) 		0541006000NRG23310320230802932 01/04/2023 SARITA DEVI 0541006WL079023 SARITA DEVI 00538 CBIN0R10001 1680 1680 Processed 26/05/2023 1877260297 Sarita Devi FINO PAYMENTS BANK LTD(608001)
41 ARARIA BH-41-006-028-00583600/3722
(Sahasmal Panchayat) 		0541006000NRG23310320230802934 01/04/2023 NLIP PASWAN 0541006WL079023 NLIP PASWAN 00538 CBIN0R10001 1680 1680 Rejected 26/05/2023 1877260316 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 ARARIA BH-41-006-028-00583600/3723
(Sahasmal Panchayat) 		0541006000NRG23310320230802935 01/04/2023 SHANTI DEVI 0541006WL079023 SHANTI DEVI 00538 CBIN0R10001 1680 1680 Processed 26/05/2023 1877260310 Shanti Devi FINO PAYMENTS BANK LTD(608001)
43 ARARIA BH-41-006-028-00583600/3724
(Sahasmal Panchayat) 		0541006000NRG23310320230802936 01/04/2023 HEMANTI DEVI 0541006WL079023 HEMANTI DEVI 00538 CBIN0R10001 1680 1680 Processed 26/05/2023 1877260267 Hemanti Devi FINO PAYMENTS BANK LTD(608001)
44 ARARIA BH-41-006-028-00583600/4001
(Sahasmal Panchayat) 		0541006000NRG23310320230802940 01/04/2023 AARTI MANDAL 0541006WL079023 AARTI MANDAL 00538 CBIN0R10001 1890 1890 Processed 26/05/2023 1877260299 AARTI MANDAL UTTAR BIHAR GRAMIN BANK(607069)
45 ARARIA BH-41-006-028-00583600/4010
(Sahasmal Panchayat) 		0541006000NRG23310320230802942 01/04/2023 BAHADUR MANDAL 0541006WL079023 BAHADUR MANDAL 00538 CBIN0R10001 1890 1890 Processed 26/05/2023 1877260298 BAHADUR MANDAL UNION BANK OF INDIA(508500)
46 ARARIA BH-41-006-028-00583600/4023
(Sahasmal Panchayat) 		0541006000NRG23310320230802945 01/04/2023 LAXMAN MANDAL 0541006WL079023 LAXMAN MANDAL 00538 CBIN0R10001 1890 1890 Processed 26/05/2023 1877260314 MR LAXMAN MANDAL STATE BANK OF INDIA(508548)
47 ARARIA BH-41-006-028-00583600/4832
(Sahasmal Panchayat) 		0541006000NRG23310320230802946 01/04/2023 KUSHESHWAR MANDAL 0541006WL079023 KUSHESHWAR MANDAL 00538 CBIN0R10001 1890 1890 Processed 26/05/2023 1877260262 KUSHESWAR MANDAL UTTAR BIHAR GRAMIN BANK(607069)
48 ARARIA BH-41-006-028-00583600/4833
(Sahasmal Panchayat) 		0541006000NRG23310320230802947 01/04/2023 VIKRAM KUMAR MANDAL 0541006WL079023 VIKRAM KUMAR MANDAL 00538 CBIN0R10001 1890 1890 Processed 26/05/2023 1877260300 VIKRAM KUMAR MANDAL UTTAR BIHAR GRAMIN BANK(607069)
49 ARARIA BH-41-006-028-00583600/4846
(Sahasmal Panchayat) 		0541006000NRG23310320230802949 01/04/2023 RAJ KUMAR MANDAL 0541006WL079023 RAJ KUMAR MANDAL 00538 CBIN0R10001 1890 1890 Processed 26/05/2023 1877260301 Raj Kumar Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
50 ARARIA BH-41-006-028-00583600/5135
(Sahasmal Panchayat) 		0541006000NRG23310320230802952 01/04/2023 KAMLI DEVI 0541006WL079023 KAMLI DEVI 00538 CBIN0R10001 1890 1890 Processed 26/05/2023 1877260303 KAMALI DEVI UTTAR BIHAR GRAMIN BANK(607069)
51 ARARIA BH-41-006-028-00583600/5225
(Sahasmal Panchayat) 		0541006000NRG23310320230802953 01/04/2023 KALIKANT JHA 0541006WL079023 KALIKANT JHA 00538 CBIN0R10001 1890 1890 Processed 26/05/2023 1877260263 KALI KANT JHA UNION BANK OF INDIA(508500)
52 ARARIA BH-41-006-028-00583600/5306
(Sahasmal Panchayat) 		0541006000NRG23310320230802956 01/04/2023 NIRMALA DEVI 0541006WL079023 NIRMALA DEVI 00538 CBIN0R10001 1890 1890 Processed 26/05/2023 1877260304 NIRMLA DEVI UTTAR BIHAR GRAMIN BANK(607069)
53 ARARIA BH-41-006-028-00583600/8085
(Sahasmal Panchayat) 		0541006000NRG23310320230802962 01/04/2023 SURAJ KUMAR SAH 0541006WL079023 SURAJ KUMAR SAH 00538 CBIN0R10001 1890 1890 Processed 26/05/2023 1877260311 SURAJ KUMAR SAH UTTAR BIHAR GRAMIN BANK(607069)
54 ARARIA BH-41-006-028-00583600/8200
(Sahasmal Panchayat) 		0541006000NRG23310320230802969 01/04/2023 Pramila Devi 0541006WL079023 Pramila Devi 00538 CBIN0R10001 1890 1890 Processed 26/05/2023 1877260305 Pramila Devi BANK OF BARODA(606985)
55 ARARIA BH-41-006-028-00583600/8201
(Sahasmal Panchayat) 		0541006000NRG23310320230802970 01/04/2023 KRISHNA KAMAL MISHRA 0541006WL079023 KRISHNA KAMAL MISHRA 00538 CBIN0R10001 1890 1890 Processed 26/05/2023 1877260308 Krishna Kamal Mishra BANK OF BARODA(606985)
56 ARARIA BH-41-006-028-00583600/8204
(Sahasmal Panchayat) 		0541006000NRG23310320230802974 01/04/2023 RINKI KUMARI 0541006WL079023 RINKI KUMARI 00538 CBIN0R10001 1890 1890 Processed 26/05/2023 1877260261 RINKI KUMARI KUMARI UTTAR BIHAR GRAMIN BANK(607069)
57 ARARIA BH-41-006-028-00583600/8206
(Sahasmal Panchayat) 		0541006000NRG23310320230802976 01/04/2023 RENU DEVI 0541006WL079023 RENU DEVI 00538 CBIN0R10001 1890 1890 Processed 26/05/2023 1877260312 RENU DEVI UTTAR BIHAR GRAMIN BANK(607069)
58 ARARIA BH-41-006-028-00583600/8762
(Sahasmal Panchayat) 		0541006000NRG23310320230802982 01/04/2023 BABU LAL YADAV 0541006WL079023 BABU LAL YADAV 00538 CBIN0R10001 1890 1890 Processed 26/05/2023 1877260266 BABU LAL YADAV UTTAR BIHAR GRAMIN BANK(607069)
59 ARARIA BH-41-006-028-00583600/8763
(Sahasmal Panchayat) 		0541006000NRG23310320230802984 01/04/2023 VISHANO DEVI 0541006WL079023 VISHANO DEVI 00538 CBIN0R10001 1890 1890 Processed 26/05/2023 1877260307 BISHNI DEVI UTTAR BIHAR GRAMIN BANK(607069)
60 ARARIA BH-41-006-028-00584900/1158
(Sahasmal Panchayat) 		0541006000NRG23310320230802989 01/04/2023 HARI LAL MANDAL 0541006WL079023 HARI LAL MANDAL 00538 CBIN0R10001 1890 1890 Processed 26/05/2023 1877260309 MR HARILAL MANDAL STATE BANK OF INDIA(508548)
61 ARARIA BH-41-006-028-00584900/1448
(Sahasmal Panchayat) 		0541006000NRG23310320230802991 01/04/2023 GEETA 0541006WL079023 GEETA 00538 CBIN0R10001 1890 1890 Processed 26/05/2023 1877260296 GEETA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 53760 53760
62 ARARIA BH-41-006-028-00583600/4022
(Sahasmal Panchayat) 		0541006000NRG23310320230802944 01/04/2023 KANHIYA MANDAL 0541006WL079023 KANHIYA MANDAL 00691 IPOS0000001 1890 1890 Processed 26/05/2023 1877260260 MR KANHAIYA MANDAL STATE BANK OF INDIA(508548)
SubTotal 1890 1890
Total 115080 115080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARARIA BH0541006_010423APB_FTO_232 Bank of Baroda BARB0TARANA TARANAGAR, DIST.CHURU, RAJASTHAN 1680
2 ARARIA BH0541006_010423APB_FTO_232 Bank of Baroda BARB0TARPUR TARAN, BIHAR 1890
3 ARARIA BH0541006_010423APB_FTO_232 Bank of India BKID0005848 ARARIA 1890
4 ARARIA BH0541006_010423APB_FTO_232 Canara Bank CNRB0003147 ARARIA DT. HQ (MCD) 1890
5 ARARIA BH0541006_010423APB_FTO_232 Canara Bank CNRB0003875 MADANPUR WEST 3360
6 ARARIA BH0541006_010423APB_FTO_232 State Bank of India SBIN0000077 FORBESGANJ 1890
7 ARARIA BH0541006_010423APB_FTO_232 State Bank of India SBIN0001739 ADB ARARIA 1890
8 ARARIA BH0541006_010423APB_FTO_232 State Bank of India SBIN0002903 ARARIA R S 13230
9 ARARIA BH0541006_010423APB_FTO_232 State Bank of India SBIN0004525 UDA KISHANGANJ 1890
10 ARARIA BH0541006_010423APB_FTO_232 State Bank of India SBIN0008348 KANKHUDIA 1890
11 ARARIA BH0541006_010423APB_FTO_232 State Bank of India SBIN0008477 UFRAIL CHOWK 1680
12 ARARIA BH0541006_010423APB_FTO_232 State Bank of India SBIN0008563 BHIRBHENI 1890
13 ARARIA BH0541006_010423APB_FTO_232 State Bank of India SBIN0015805 Bairgachhi 7560
14 ARARIA BH0541006_010423APB_FTO_232 Union Bank of India UBIN0567744 Baturbadi 16800
15 ARARIA BH0541006_010423APB_FTO_232 Uttar Bihar Gramin Bank CBIN0R10001 Pategna 53760
16 ARARIA BH0541006_010423APB_FTO_232 India Post Payments Bank IPOS0000001 Araria 1890

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