Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:47:41 PM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : ARA
Fto No. : BH0503008_050923APB_FTO_520264
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-03-008-006-03094400/5362
(Khajuria) 		0503008000NRG24050920230196491 05/09/2023 arun singh 0503008WL018520 arun singh 00032 UTIB0001136 1824 1824 Processed 19/09/2023 5747571016 ARUNSINGH CENTRAL COOPERATIVE BANK LTD ARA(607967)
SubTotal 1824 1824
2 ARA BH-03-008-001-03086600/1846
(Ijri) 		0503008000NRG24050920230195756 05/09/2023 TILAK PANDEY 0503008WL018285 TILAK PANDEY 00045 BARB0ARRAHX 912 912 Processed 19/09/2023 5747570984 TILAK PANDEY BANK OF BARODA(606985)
3 ARA BH-03-008-001-03086800/1897
(Ijri) 		0503008000NRG24050920230195812 05/09/2023 KUNDAN KUMAR DUBEY 0503008WL018294 KUNDAN KUMAR DUBEY 00045 BARB0ARRAHX 912 912 Processed 19/09/2023 5747570957 MR KUNDAN KUMAR DUBEY STATE BANK OF INDIA(508548)
SubTotal 1824 1824
4 ARA BH-03-008-001-03086800/3094
(Ijri) 		0503008000NRG24050920230195759 05/09/2023 HARISH KUMAR PANDEY 0503008WL018285 HARISH KUMAR PANDEY 00045 BARB0MAHBHO 912 912 Processed 19/09/2023 5747571019 HARISH KUMAR PANDEY S/O SRI AKHILESHWAR MADYA BIHAR GRAMIN BANK(607136)
5 ARA BH-03-008-006-03094600/2553
(Khajuria) 		0503008000NRG24050920230196487 05/09/2023 DHIRENDRA KUMAR SINGH 0503008WL018519 DHIRENDRA KUMAR SINGH 00045 BARB0MAHBHO 1824 1824 Processed 19/09/2023 5747570985 DHIRENDRA KUMAR SIN BANK OF BARODA(606985)
SubTotal 2736 2736
6 ARA BH-03-008-001-03086800/3085
(Ijri) 		0503008000NRG24050920230195776 05/09/2023 AMARNATH DUBEY 0503008WL018288 AMARNATH DUBEY 00048 BKID0004564 912 912 Processed 19/09/2023 5747570978 AMAR NATH DUBEY S/O SRI RAM DAS DUBEY MADYA BIHAR GRAMIN BANK(607136)
7 ARA BH-03-008-001-03086900/3055
(Ijri) 		0503008000NRG24050920230195795 05/09/2023 RAVI RAJ 0503008WL018291 RAVI RAJ 00048 BKID0004564 912 912 Processed 19/09/2023 5747570979 RAVI RAJ HDFC BANK LTD(607152)
SubTotal 1824 1824
8 ARA BH-03-008-006-03094400/4657
(Khajuria) 		0503008000NRG24050920230196477 05/09/2023 deepak kumar 0503008WL018517 deepak kumar 00048 BKID0004604 1824 1824 Processed 19/09/2023 5747570980 DEEPAK KUMAR BANK OF INDIA(508505)
SubTotal 1824 1824
9 ARA BH-03-008-006-03094400/5365
(Khajuria) 		0503008000NRG24050920230196494 05/09/2023 pramod singh 0503008WL018520 pramod singh 00078 CNRB0000376 1824 1824 Processed 19/09/2023 5747570951 PRAMOD SINGH UNION BANK OF INDIA(508500)
SubTotal 1824 1824
10 ARA BH-03-008-001-03086800/3046
(Ijri) 		0503008000NRG24050920230195824 05/09/2023 SHIVAM KUMAR DUBEY 0503008WL018296 SHIVAM KUMAR DUBEY 00078 CNRB0005743 912 912 Processed 19/09/2023 5747570953 Mr. SIWAM KUMAR DUBEY INDIAN BANK(607105)
SubTotal 912 912
11 ARA BH-03-008-001-03086800/3086
(Ijri) 		0503008000NRG24050920230195777 05/09/2023 BIRENDRA DUBEY 0503008WL018288 BIRENDRA DUBEY 00078 CNRB0005860 912 912 Processed 19/09/2023 5747570986 BIRENDRA DUBEY CANARA BANK(508532)
SubTotal 912 912
12 ARA BH-03-008-009-03093600/3427
(KARARI) 		0503008000NRG24050920230196462 05/09/2023 RAM BABU 0503008WL018512 RAM BABU 00152 HDFC0001942 1368 1368 Processed 19/09/2023 5747570981 RAM BABU HDFC BANK LTD(607152)
SubTotal 1368 1368
13 ARA BH-03-008-001-03086800/1997
(Ijri) 		0503008000NRG24050920230195775 05/09/2023 SAROJ DUBEY 0503008WL018288 SAROJ DUBEY 00176 IDIB000B069 912 912 Processed 19/09/2023 5747570988 Mr. SAROJ DUBEY INDIAN BANK(607105)
SubTotal 912 912
14 ARA BH-03-008-001-03086800/3048
(Ijri) 		0503008000NRG24050920230195750 05/09/2023 NAND KISHORE DUBEY 0503008WL018284 NAND KISHORE DUBEY 00349 PSIB0021529 912 912 Processed 19/09/2023 5747570958 MR NAND KISHOR DUBEY STATE BANK OF INDIA(508548)
SubTotal 912 912
15 ARA BH-03-008-009-03093400/3423
(KARARI) 		0503008000NRG24050920230196458 05/09/2023 ANIL KUMAR MISHRA 0503008WL018511 ANIL KUMAR MISHRA 00354 PUNB0161700 1824 1824 Processed 19/09/2023 5747570959 ANIL KUMAR MISHRA PUNJAB NATIONAL BANK(508568)
16 ARA BH-03-008-009-03093400/812
(KARARI) 		0503008000NRG24050920230196444 05/09/2023 OMKAR MISHRA 0503008WL018509 OMKAR MISHRA 00354 PUNB0161700 1824 1824 Processed 19/09/2023 5747570960 ONKAR NATH MISHRA PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
17 ARA BH-03-008-006-03096100/3616
(Khajuria) 		0503008000NRG24050920230196488 05/09/2023 Harekrishna singh 0503008WL018519 Harekrishna singh 00354 PUNB0191700 912 912 Processed 19/09/2023 5747570961 HARE KRISHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
18 ARA BH-03-008-009-03093300/2637
(KARARI) 		0503008000NRG24050920230196268 05/09/2023 kanti devi 0503008WL018448 kanti devi 00354 PUNB0269100 3192 3192 Processed 19/09/2023 5747570965 KANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
19 ARA BH-03-008-009-03093400/701
(KARARI) 		0503008000NRG24050920230196443 05/09/2023 PRABHA KANT MISHRA 0503008WL018509 PRABHA KANT MISHRA 00354 PUNB0269100 1824 1824 Processed 19/09/2023 5747570964 MR PRABHA KANT MISHRA STATE BANK OF INDIA(508548)
SubTotal 5016 5016
20 ARA BH-03-008-001-03086800/2328
(Ijri) 		0503008000NRG24050920230195791 05/09/2023 ARYAN DUBEY 0503008WL018291 ARYAN DUBEY 00354 PUNB0600200 912 912 Processed 19/09/2023 5747570987 SANJAY KUMAR DUBEY MADYA BIHAR GRAMIN BANK(607136)
SubTotal 912 912
21 ARA BH-03-008-006-03094400/5367
(Khajuria) 		0503008000NRG24050920230196495 05/09/2023 pawan singh 0503008WL018520 pawan singh 00415 SBIN0000010 1824 1824 Processed 19/09/2023 5747570954 PAWAN KUMAR SINGH BANK OF INDIA(508505)
22 ARA BH-03-008-009-03093500/3424
(KARARI) 		0503008000NRG24050920230196461 05/09/2023 SAMIR KUMAR SINGH 0503008WL018512 SAMIR KUMAR SINGH 00415 SBIN0000010 912 912 Processed 19/09/2023 5747570962 SAMIR KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2736 2736
23 ARA BH-03-008-001-03086800/3099
(Ijri) 		0503008000NRG24050920230195751 05/09/2023 SIDHESHWAR NATH PANDEY 0503008WL018284 SIDHESHWAR NATH PANDEY 00415 SBIN0001213 912 912 Processed 19/09/2023 5747570966 MR SIDHESHWAR NATH PANDEY STATE BANK OF INDIA(508548)
24 ARA BH-03-008-001-03086900/3071
(Ijri) 		0503008000NRG24050920230195832 05/09/2023 SATYENDRA MISHRA 0503008WL018297 SATYENDRA MISHRA 00415 SBIN0001213 912 912 Processed 19/09/2023 5747570952 MR SATENDRA MISHRA STATE BANK OF INDIA(508548)
SubTotal 1824 1824
25 ARA BH-03-008-009-03093400/2426
(KARARI) 		0503008000NRG24050920230196442 05/09/2023 JAY PRABHU SHARMA 0503008WL018509 JAY PRABHU SHARMA 00415 SBIN0003983 912 912 Processed 19/09/2023 5747570973 MR JAIPRABHU SHARMA STATE BANK OF INDIA(508548)
26 ARA BH-03-008-009-03093600/2340
(KARARI) 		0503008000NRG24050920230196269 05/09/2023 RAJKALI DEVI 0503008WL018448 RAJKALI DEVI 00415 SBIN0003983 3192 3192 Processed 19/09/2023 5747570975 MRS RAJKALI DEVI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
27 ARA BH-03-008-001-03086500/2197
(Ijri) 		0503008000NRG24050920230195811 05/09/2023 shri kant dubey 0503008WL018294 shri kant dubey 00415 SBIN0006286 912 912 Processed 19/09/2023 5747570972 MR SHRI KANT DUBEY STATE BANK OF INDIA(508548)
28 ARA BH-03-008-001-03086800/1987
(Ijri) 		0503008000NRG24050920230195823 05/09/2023 ABHILASH KUMAR DUBEY 0503008WL018296 ABHILASH KUMAR DUBEY 00415 SBIN0006286 912 912 Processed 19/09/2023 5747570967 MR ABHILASH KUMAR DUBEY STATE BANK OF INDIA(508548)
29 ARA BH-03-008-001-03086800/3075
(Ijri) 		0503008000NRG24050920230195826 05/09/2023 KAMLA DEVI 0503008WL018296 KAMLA DEVI 00415 SBIN0006286 912 912 Processed 19/09/2023 5747570977 KAMALA DEVI MADYA BIHAR GRAMIN BANK(607136)
30 ARA BH-03-008-001-03086800/3078
(Ijri) 		0503008000NRG24050920230195828 05/09/2023 GOPALJI DUBEY 0503008WL018296 GOPALJI DUBEY 00415 SBIN0006286 912 912 Processed 19/09/2023 5747570971 MR GOPALJI DUBEY STATE BANK OF INDIA(508548)
31 ARA BH-03-008-001-03086800/3080
(Ijri) 		0503008000NRG24050920230195814 05/09/2023 JITENDRA KUMAR DUBEY 0503008WL018294 JITENDRA KUMAR DUBEY 00415 SBIN0006286 912 912 Processed 19/09/2023 5747570970 MR JITENDRA KUMAR DUBEY STATE BANK OF INDIA(508548)
32 ARA BH-03-008-001-03086800/3091
(Ijri) 		0503008000NRG24050920230195816 05/09/2023 RAMAWATI DEVI 0503008WL018294 RAMAWATI DEVI 00415 SBIN0006286 912 912 Processed 19/09/2023 5747570956 MRS RAMAVATI DEVI STATE BANK OF INDIA(508548)
33 ARA BH-03-008-001-03086800/3093
(Ijri) 		0503008000NRG24050920230195758 05/09/2023 SHASHIKANT DUBEY 0503008WL018285 SHASHIKANT DUBEY 00415 SBIN0006286 912 912 Processed 19/09/2023 5747570955 SHASHI KANT DUBEY S/O LATE JAGDISH DUBEY MADYA BIHAR GRAMIN BANK(607136)
34 ARA BH-03-008-001-03086800/3100
(Ijri) 		0503008000NRG24050920230195752 05/09/2023 AWADH KISHORE DUBEY 0503008WL018284 AWADH KISHORE DUBEY 00415 SBIN0006286 912 912 Processed 19/09/2023 5747570968 MR AVADH KISHOR DUBE STATE BANK OF INDIA(508548)
35 ARA BH-03-008-001-03086900/3069
(Ijri) 		0503008000NRG24050920230195796 05/09/2023 SHEKHAR YADAV 0503008WL018291 SHEKHAR YADAV 00415 SBIN0006286 912 912 Processed 19/09/2023 5747570969 SEKHAR YADAV PUNJAB NATIONAL BANK(508568)
36 ARA BH-03-008-006-03096100/3388
(Khajuria) 		0503008000NRG24050920230196478 05/09/2023 jaiki kumar singh 0503008WL018517 jaiki kumar singh 00415 SBIN0006286 1824 1824 Processed 19/09/2023 5747570974 MR JAIKI KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 10032 10032
37 ARA BH-03-008-006-03094400/4362
(Khajuria) 		0503008000NRG24050920230196476 05/09/2023 Radhe krishna Yadav 0503008WL018517 Radhe krishna Yadav 00468 UBIN0539325 1824 1824 Processed 19/09/2023 5747570976 RADHE KRISHNA YADAV UNION BANK OF INDIA(508500)
SubTotal 1824 1824
38 ARA BH-03-008-009-03093600/3429
(KARARI) 		0503008000NRG24050920230196464 05/09/2023 NARAYAN SINGH 0503008WL018512 NARAYAN SINGH 00468 UBIN0823775 1368 1368 Processed 19/09/2023 5747570963 NARAYAN SINGH UNION BANK OF INDIA(508500)
SubTotal 1368 1368
39 ARA BH-03-008-006-03094400/2307
(Khajuria) 		0503008000NRG24050920230196486 05/09/2023 LAVKUSH SINGH 0503008WL018519 LAVKUSH SINGH 00468 UBIN0919861 912 912 Processed 19/09/2023 5747570982 LAVKUSH KUMAR MADYA BIHAR GRAMIN BANK(607136)
40 ARA BH-03-008-006-03094400/2309
(Khajuria) 		0503008000NRG24050920230196481 05/09/2023 RAVISHANKAR SINGH 0503008WL018518 RAVISHANKAR SINGH 00468 UBIN0919861 912 912 Processed 19/09/2023 5747571020 RAVI SHANKAR SINGH UNION BANK OF INDIA(508500)
41 ARA BH-03-008-006-03094400/5363
(Khajuria) 		0503008000NRG24050920230196492 05/09/2023 promad singh 0503008WL018520 promad singh 00468 UBIN0919861 1824 1824 Processed 19/09/2023 5747570983 MR PRAMOD KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 3648 3648
42 ARA BH-03-008-001-03086800/3067
(Ijri) 		0503008000NRG24050920230195813 05/09/2023 PANKAJ PANDEY 0503008WL018294 PANKAJ PANDEY 00696 PUNB0MBGB06 912 912 Processed 19/09/2023 5747571014 PANKAJ KUMAR PANDEY PUNJAB NATIONAL BANK(508568)
43 ARA BH-03-008-001-03086800/3068
(Ijri) 		0503008000NRG24050920230195757 05/09/2023 ASHUTOSH KUMAR DUBEY 0503008WL018285 ASHUTOSH KUMAR DUBEY 00696 PUNB0MBGB06 912 912 Processed 19/09/2023 5747571015 MR ASHUTOSH KUMAR DUBEY STATE BANK OF INDIA(508548)
44 ARA BH-03-008-001-03086800/3073
(Ijri) 		0503008000NRG24050920230195830 05/09/2023 SABHAWATI DEVI 0503008WL018297 SABHAWATI DEVI 00696 PUNB0MBGB06 912 912 Processed 19/09/2023 5747571007 SUBHANTEE DEVI W/O-BIRENDRA DUBE MADYA BIHAR GRAMIN BANK(607136)
45 ARA BH-03-008-001-03086800/3077
(Ijri) 		0503008000NRG24050920230195827 05/09/2023 GITA DEVI 0503008WL018296 GITA DEVI 00696 PUNB0MBGB06 912 912 Processed 19/09/2023 5747571009 GITA DEVI W/O-TEJNARAYAN DUBEY MADYA BIHAR GRAMIN BANK(607136)
46 ARA BH-03-008-001-03086800/3081
(Ijri) 		0503008000NRG24050920230195815 05/09/2023 HARIDWAR DUIBEY 0503008WL018294 HARIDWAR DUIBEY 00696 PUNB0MBGB06 912 912 Processed 19/09/2023 5747571008 HARIDWAR DUBEY S/O RAJENDRA DUBEY MADYA BIHAR GRAMIN BANK(607136)
47 ARA BH-03-008-001-03086800/3087
(Ijri) 		0503008000NRG24050920230195778 05/09/2023 DHANANJAY DUBEY 0503008WL018288 DHANANJAY DUBEY 00696 PUNB0MBGB06 912 912 Processed 19/09/2023 5747571012 DHANJAY DUBEY MADYA BIHAR GRAMIN BANK(607136)
48 ARA BH-03-008-001-03086800/3090
(Ijri) 		0503008000NRG24050920230195780 05/09/2023 DIPAK BHARDWAJ 0503008WL018288 DIPAK BHARDWAJ 00696 PUNB0MBGB06 912 912 Processed 19/09/2023 5747571011 DEEPAK BHARDWAJ AXIS BANK(607153)
49 ARA BH-03-008-001-03086800/3098
(Ijri) 		0503008000NRG24050920230195761 05/09/2023 HARINARAYAN DUBEY 0503008WL018285 HARINARAYAN DUBEY 00696 PUNB0MBGB06 912 912 Processed 19/09/2023 5747571010 HARANARAYAN DUBEY MADYA BIHAR GRAMIN BANK(607136)
50 ARA BH-03-008-001-03086800/3104
(Ijri) 		0503008000NRG24050920230195755 05/09/2023 AMIT DUBEY 0503008WL018284 AMIT DUBEY 00696 PUNB0MBGB06 912 912 Processed 19/09/2023 5747571013 AMIT DUBEY MADYA BIHAR GRAMIN BANK(607136)
51 ARA BH-03-008-001-03086900/2193
(Ijri) 		0503008000NRG24050920230195831 05/09/2023 sima devi 0503008WL018297 sima devi 00696 PUNB0MBGB06 912 912 Processed 19/09/2023 5747571018 SIMA DEVI W O MADHUR MISHRA MADYA BIHAR GRAMIN BANK(607136)
52 ARA BH-03-008-006-03094400/220
(Khajuria) 		0503008000NRG24050920230196480 05/09/2023 hare ram singh 0503008WL018518 hare ram singh 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5747571004 HARERAM SINGH UNION BANK OF INDIA(508500)
53 ARA BH-03-008-006-03094400/2337
(Khajuria) 		0503008000NRG24050920230196475 05/09/2023 Sushil singh 0503008WL018517 Sushil singh 00696 PUNB0MBGB06 912 912 Processed 19/09/2023 5747570997 SUSHIL SINGH UNION BANK OF INDIA(508500)
54 ARA BH-03-008-006-03094400/5360
(Khajuria) 		0503008000NRG24050920230196482 05/09/2023 SARASWATI DEVI 0503008WL018518 SARASWATI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5747570993 SARASWATEE DEVI PUNJAB NATIONAL BANK(508568)
55 ARA BH-03-008-006-03094400/5361
(Khajuria) 		0503008000NRG24050920230196483 05/09/2023 NIKEE DEVI 0503008WL018518 NIKEE DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5747571006 NIKKI KUMARI MADYA BIHAR GRAMIN BANK(607136)
56 ARA BH-03-008-006-03094400/5364
(Khajuria) 		0503008000NRG24050920230196493 05/09/2023 akhiles kumar singh 0503008WL018520 akhiles kumar singh 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5747571001 AKHILESH KUMAR SINGH UNION BANK OF INDIA(508500)
57 ARA BH-03-008-006-03096100/4278
(Khajuria) 		0503008000NRG24050920230196490 05/09/2023 Santnu kumar singh 0503008WL018519 Santnu kumar singh 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5747570989 MR SANTANU KUMAR SINGH STATE BANK OF INDIA(508548)
58 ARA BH-03-008-006-03096200/386
(Khajuria) 		0503008000NRG24050920230196496 05/09/2023 DIPAK YADAV 0503008WL018520 DIPAK YADAV 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5747570991 DIPAKKUMAR YADAV MAHENDRAYADAV MADYA BIHAR GRAMIN BANK(607136)
59 ARA BH-03-008-006-03096200/581
(Khajuria) 		0503008000NRG24050920230196479 05/09/2023 ARJUN KUMAR SINGH 0503008WL018517 ARJUN KUMAR SINGH 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5747570990 ARJUN SINGH PUNJAB NATIONAL BANK(508568)
60 ARA BH-03-008-009-03093300/2278
(KARARI) 		0503008000NRG24050920230196266 05/09/2023 amarnath singh 0503008WL018448 amarnath singh 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5747570998 AMARNATHSINGH BANK OF BARODA(606985)
61 ARA BH-03-008-009-03093300/2486
(KARARI) 		0503008000NRG24050920230196440 05/09/2023 dineshwar singh 0503008WL018509 dineshwar singh 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5747570999 DINESHWAR SINGH MADYA BIHAR GRAMIN BANK(607136)
62 ARA BH-03-008-009-03093300/2487
(KARARI) 		0503008000NRG24050920230196441 05/09/2023 shashikant kumar singh 0503008WL018509 shashikant kumar singh 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5747570996 SHASHI KANT SINGH MADYA BIHAR GRAMIN BANK(607136)
63 ARA BH-03-008-009-03093300/3414
(KARARI) 		0503008000NRG24050920230196454 05/09/2023 VINAY KUMAR 0503008WL018511 VINAY KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5747570995 VINAY KUMAR MADYA BIHAR GRAMIN BANK(607136)
64 ARA BH-03-008-009-03093300/3418
(KARARI) 		0503008000NRG24050920230196455 05/09/2023 VIMAL KUMAR YADAV 0503008WL018511 VIMAL KUMAR YADAV 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5747571002 VIMAL KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
65 ARA BH-03-008-009-03093300/3419
(KARARI) 		0503008000NRG24050920230196456 05/09/2023 putul devi 0503008WL018511 putul devi 00696 PUNB0MBGB06 912 912 Processed 19/09/2023 5747571005 PUTUL DEVI MADYA BIHAR GRAMIN BANK(607136)
66 ARA BH-03-008-009-03093300/3424
(KARARI) 		0503008000NRG24050920230196460 05/09/2023 LAL BABU SINGH 0503008WL018512 LAL BABU SINGH 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5747570994 LAL BABU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
67 ARA BH-03-008-009-03093400/3420
(KARARI) 		0503008000NRG24050920230196457 05/09/2023 JITENDRA MISHRA 0503008WL018511 JITENDRA MISHRA 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5747570992 JITENDRA MISHRA MADYA BIHAR GRAMIN BANK(607136)
68 ARA BH-03-008-009-03093600/2352
(KARARI) 		0503008000NRG24050920230196270 05/09/2023 savitri devi 0503008WL018448 savitri devi 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5747571003 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
69 ARA BH-03-008-009-03093600/2361
(KARARI) 		0503008000NRG24050920230196445 05/09/2023 PRABHU DAYAL YADAV 0503008WL018509 PRABHU DAYAL YADAV 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5747571000 PRABHU DAYAL YADAV MADYA BIHAR GRAMIN BANK(607136)
70 ARA BH-03-008-009-03093600/2996
(KARARI) 		0503008000NRG24050920230196298 05/09/2023 BHAGSARI DEVI 0503008WL018456 BHAGSARI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 19/09/2023 5747571017 BHAGSARI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 46056 46056
Total 98952 98952

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARA BH0503008_050923APB_FTO_520264 AXIS BANK UTIB0001136 ARRAH 1824
2 ARA BH0503008_050923APB_FTO_520264 Bank of Baroda BARB0ARRAHX ARRAH, DIST BHOJPUR 1824
3 ARA BH0503008_050923APB_FTO_520264 Bank of Baroda BARB0MAHBHO MAHAVIR TOLA ARRAH 2736
4 ARA BH0503008_050923APB_FTO_520264 Bank of India BKID0004564 PROFESSORS COLONY(ARRAH) 1824
5 ARA BH0503008_050923APB_FTO_520264 Bank of India BKID0004604 ARRAH 1824
6 ARA BH0503008_050923APB_FTO_520264 Canara Bank CNRB0000376 ARRAH 1824
7 ARA BH0503008_050923APB_FTO_520264 Canara Bank CNRB0005743 ARRAH RAMNA PAKRI 912
8 ARA BH0503008_050923APB_FTO_520264 Canara Bank CNRB0005860 PATNA RAMNAGRI 912
9 ARA BH0503008_050923APB_FTO_520264 HDFC Bank HDFC0001942 ARRAH 1368
10 ARA BH0503008_050923APB_FTO_520264 Indian Bank IDIB000B069 BALUA 912
11 ARA BH0503008_050923APB_FTO_520264 Punjab & Sind Bank PSIB0021529 ARRAH 912
12 ARA BH0503008_050923APB_FTO_520264 Punjab National Bank PUNB0161700 KRISHNAGARH 3648
13 ARA BH0503008_050923APB_FTO_520264 Punjab National Bank PUNB0191700 GAJRAJ GANJ 912
14 ARA BH0503008_050923APB_FTO_520264 Punjab National Bank PUNB0269100 PIPRAUNTA 5016
15 ARA BH0503008_050923APB_FTO_520264 Punjab National Bank PUNB0600200 BIHIYA, BIHAR 912
16 ARA BH0503008_050923APB_FTO_520264 State Bank of India SBIN0000010 AARAH 2736
17 ARA BH0503008_050923APB_FTO_520264 State Bank of India SBIN0001213 STATION ROAD ARA 1824
18 ARA BH0503008_050923APB_FTO_520264 State Bank of India SBIN0003983 SARAIYA 4104
19 ARA BH0503008_050923APB_FTO_520264 State Bank of India SBIN0006286 BELWANIA 10032
20 ARA BH0503008_050923APB_FTO_520264 Union Bank of India UBIN0539325 ARRAH 1824
21 ARA BH0503008_050923APB_FTO_520264 Union Bank of India UBIN0823775 ARRAH 1368
22 ARA BH0503008_050923APB_FTO_520264 Union Bank of India UBIN0919861 ARRAH 3648
23 ARA BH0503008_050923APB_FTO_520264 Dakshin Bihar Gramin Bank PUNB0MBGB06 ARRAH 3192
24 ARA BH0503008_050923APB_FTO_520264 Dakshin Bihar Gramin Bank PUNB0MBGB06 DHAMAR (DBGB) 5472
25 ARA BH0503008_050923APB_FTO_520264 Dakshin Bihar Gramin Bank PUNB0MBGB06 DHOBAHAN (DBGB) 28272
26 ARA BH0503008_050923APB_FTO_520264 Dakshin Bihar Gramin Bank PUNB0MBGB06 SALEMPUR (DBGB) 9120

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