Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:55:29 AM 
Back  

FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_010423APB_FTO_219
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-41-006-028-00583600/8041
(Sahasmal Panchayat) 		0541006000NRG23310320230801338 01/04/2023 KAMLESH KUMAR MANDAL 0541006WL078995 KAMLESH KUMAR MANDAL 00045 BARB0ARARIA 1890 1890 Processed 26/05/2023 1877386965 Kamlesh Kumar Mandal BANK OF BARODA(606985)
2 ARARIA BH-41-006-028-00583600/8056
(Sahasmal Panchayat) 		0541006000NRG23310320230801339 01/04/2023 SHARDANAND THAKUR 0541006WL078995 SHARDANAND THAKUR 00045 BARB0ARARIA 1890 1890 Processed 26/05/2023 1877386964 Shardanand Thakur BANK OF BARODA(606985)
SubTotal 3780 3780
3 ARARIA BH-41-006-028-00583600/2568
(Sahasmal Panchayat) 		0541006000NRG23310320230801299 01/04/2023 GYANI DEVI 0541006WL078995 GYANI DEVI 00078 CNRB0003875 1680 1680 Processed 26/05/2023 1877386975 GAYNI DEVI CANARA BANK(508532)
SubTotal 1680 1680
4 ARARIA BH-41-006-028-00583600/8450
(Sahasmal Panchayat) 		0541006000NRG23310320230801349 01/04/2023 PRAMOD RAM 0541006WL078995 PRAMOD RAM 00089 CBIN0281866 1890 1890 Processed 26/05/2023 1877386963 PARMOD KUMAR RAM BANK OF BARODA(606985)
SubTotal 1890 1890
5 ARARIA BH-41-006-028-00583600/8449
(Sahasmal Panchayat) 		0541006000NRG23310320230801348 01/04/2023 SHRWAN KUMAR RAM 0541006WL078995 SHRWAN KUMAR RAM 00354 PUNB0493300 1890 1890 Processed 26/05/2023 1877386976 SHRWAN KUMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1890 1890
6 ARARIA BH-41-006-028-00583600/2564
(Sahasmal Panchayat) 		0541006000NRG23310320230801298 01/04/2023 RUPA DEVI 0541006WL078995 RUPA DEVI 00415 SBIN0002903 1680 1680 Processed 26/05/2023 1877386989 MRS RUPA DEVI STATE BANK OF INDIA(508548)
7 ARARIA BH-41-006-028-00583600/6340
(Sahasmal Panchayat) 		0541006000NRG23310320230801310 01/04/2023 CHANDARANAND MADNAL 0541006WL078995 CHANDARANAND MADNAL 00415 SBIN0002903 1890 1890 Processed 26/05/2023 1877386969 MR CHANDRANAND MANDAL STATE BANK OF INDIA(508548)
8 ARARIA BH-41-006-028-00583600/8445
(Sahasmal Panchayat) 		0541006000NRG23310320230801345 01/04/2023 URMILA DEVI 0541006WL078995 URMILA DEVI 00415 SBIN0002903 1890 1890 Processed 26/05/2023 1877386968 MRS URMILA DEVI STATE BANK OF INDIA(508548)
9 ARARIA BH-41-006-028-00583600/8726
(Sahasmal Panchayat) 		0541006000NRG23310320230801356 01/04/2023 RUBI DEVI 0541006WL078995 RUBI DEVI 00415 SBIN0002903 1890 1890 Processed 26/05/2023 1877386967 MRS RUBI DEVI STATE BANK OF INDIA(508548)
10 ARARIA BH-41-006-028-00584900/2260
(Sahasmal Panchayat) 		0541006000NRG23310320230801375 01/04/2023 LALITA 0541006WL078995 LALITA 00415 SBIN0002903 1680 1680 Processed 26/05/2023 1877386966 MRS LALITA DEVI STATE BANK OF INDIA(508548)
SubTotal 9030 9030
11 ARARIA BH-41-006-028-00583600/6449
(Sahasmal Panchayat) 		0541006000NRG23310320230801314 01/04/2023 URMILA DEVI 0541006WL078995 URMILA DEVI 00415 SBIN0015805 1890 1890 Processed 26/05/2023 1877386970 MRS URMILA DEVI STATE BANK OF INDIA(508548)
12 ARARIA BH-41-006-028-00583600/8454
(Sahasmal Panchayat) 		0541006000NRG23310320230801353 01/04/2023 VINOD KUMAR RAM 0541006WL078995 VINOD KUMAR RAM 00415 SBIN0015805 1890 1890 Processed 26/05/2023 1877386973 MR VINOD KUMAR RAM STATE BANK OF INDIA(508548)
13 ARARIA BH-41-006-028-00583600/8732
(Sahasmal Panchayat) 		0541006000NRG23310320230801362 01/04/2023 ANITA DEVI 0541006WL078995 ANITA DEVI 00415 SBIN0015805 1890 1890 Processed 26/05/2023 1877386972 Miss. ANITA KUMARI CENTRAL BANK OF INDIA(607115)
14 ARARIA BH-41-006-028-00584900/1192
(Sahasmal Panchayat) 		0541006000NRG23310320230801368 01/04/2023 ASHOK BISHWAS 0541006WL078995 ASHOK BISHWAS 00415 SBIN0015805 1680 1680 Processed 26/05/2023 1877386971 MR ASHOK KUMAR BISWAS STATE BANK OF INDIA(508548)
15 ARARIA BH-41-006-028-00584900/1534
(Sahasmal Panchayat) 		0541006000NRG23310320230801373 01/04/2023 CHINTA DEVI 0541006WL078995 CHINTA DEVI 00415 SBIN0015805 1680 1680 Processed 26/05/2023 1877386974 CHINTA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 9030 9030
16 ARARIA BH-41-006-028-00583600/6335
(Sahasmal Panchayat) 		0541006000NRG23310320230801309 01/04/2023 VIMAL KUMAR THAKUR 0541006WL078995 VIMAL KUMAR THAKUR 00468 UBIN0567744 1890 1890 Processed 26/05/2023 1877386988 Vimal Kumar Thakur BANK OF BARODA(606985)
17 ARARIA BH-41-006-028-00583600/6449
(Sahasmal Panchayat) 		0541006000NRG23310320230801315 01/04/2023 PRASAD RAM 0541006WL078995 PRASAD RAM 00468 UBIN0567744 1890 1890 Processed 26/05/2023 1877386978 PRASAD RAM UNION BANK OF INDIA(508500)
18 ARARIA BH-41-006-028-00583600/7803
(Sahasmal Panchayat) 		0541006000NRG23310320230801318 01/04/2023 Domi Rishidev 0541006WL078995 Domi Rishidev 00468 UBIN0567744 1890 1890 Processed 26/05/2023 1877386982 DOMI RISHIDEV UNION BANK OF INDIA(508500)
19 ARARIA BH-41-006-028-00583600/7878
(Sahasmal Panchayat) 		0541006000NRG23310320230801321 01/04/2023 SAVITRI DEVI 0541006WL078995 SAVITRI DEVI 00468 UBIN0567744 1890 1890 Processed 26/05/2023 1877386979 SAVITREE DEVI UNION BANK OF INDIA(508500)
20 ARARIA BH-41-006-028-00583600/7908
(Sahasmal Panchayat) 		0541006000NRG23310320230801333 01/04/2023 SHORABH KUMAR YADAV 0541006WL078995 SHORABH KUMAR YADAV 00468 UBIN0567744 1890 1890 Processed 26/05/2023 1877386985 SAURAB KUMAR YADAV UNION BANK OF INDIA(508500)
21 ARARIA BH-41-006-028-00583600/8083
(Sahasmal Panchayat) 		0541006000NRG23310320230801342 01/04/2023 BALRAM MISHRA 0541006WL078995 BALRAM MISHRA 00468 UBIN0567744 1890 1890 Processed 26/05/2023 1877386984 BALRAM MISHRA UNION BANK OF INDIA(508500)
22 ARARIA BH-41-006-028-00583600/8447
(Sahasmal Panchayat) 		0541006000NRG23310320230801347 01/04/2023 ANITA DEVI 0541006WL078995 ANITA DEVI 00468 UBIN0567744 1890 1890 Processed 26/05/2023 1877386981 ANITA DEVI BANDHAN BANK LIMITED(508753)
23 ARARIA BH-41-006-028-00583600/8452
(Sahasmal Panchayat) 		0541006000NRG23310320230801351 01/04/2023 SANJAY KUMAR RAM 0541006WL078995 SANJAY KUMAR RAM 00468 UBIN0567744 1890 1890 Processed 26/05/2023 1877386987 Sanjay Kumar Ram FINO PAYMENTS BANK LTD(608001)
24 ARARIA BH-41-006-028-00583600/8674
(Sahasmal Panchayat) 		0541006000NRG23310320230801355 01/04/2023 PAWAN KUMAR CHAUDHARY 0541006WL078995 PAWAN KUMAR CHAUDHARY 00468 UBIN0567744 1890 1890 Processed 26/05/2023 1877386977 PAVAN KUMAR CHOUDHARY UNION BANK OF INDIA(508500)
25 ARARIA BH-41-006-028-00583600/8733
(Sahasmal Panchayat) 		0541006000NRG23310320230801363 01/04/2023 VASANTI DEVI 0541006WL078995 VASANTI DEVI 00468 UBIN0567744 1890 1890 Processed 26/05/2023 1877386986 VASANTI DEVI UNION BANK OF INDIA(508500)
26 ARARIA BH-41-006-028-00583600/8736
(Sahasmal Panchayat) 		0541006000NRG23310320230801365 01/04/2023 PAPPU KUMAR YADAV 0541006WL078995 PAPPU KUMAR YADAV 00468 UBIN0567744 1890 1890 Processed 26/05/2023 1877386983 MR PAPPUKUMARYADAV B STATE BANK OF INDIA(508548)
27 ARARIA BH-41-006-028-00584900/1448
(Sahasmal Panchayat) 		0541006000NRG23310320230801369 01/04/2023 GAYANAND BISWAS 0541006WL078995 GAYANAND BISWAS 00468 UBIN0567744 1680 1680 Processed 26/05/2023 1877386980 GAYANAND BISWAS UNION BANK OF INDIA(508500)
SubTotal 22470 22470
28 ARARIA BH-41-006-028-00583600/2569
(Sahasmal Panchayat) 		0541006000NRG23310320230801300 01/04/2023 RUKMANI DEVI 0541006WL078995 RUKMANI DEVI 00538 CBIN0R10001 1680 1680 Processed 26/05/2023 1877386943 RUKMANI DEVI. UTTAR BIHAR GRAMIN BANK(607069)
29 ARARIA BH-41-006-028-00583600/2579
(Sahasmal Panchayat) 		0541006000NRG23310320230801302 01/04/2023 SULEKHA DEVI 0541006WL078995 SULEKHA DEVI 00538 CBIN0R10001 1680 1680 Processed 26/05/2023 1877386942 SULEKHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
30 ARARIA BH-41-006-028-00583600/4144
(Sahasmal Panchayat) 		0541006000NRG23310320230801304 01/04/2023 SABITA DEVI 0541006WL078995 SABITA DEVI 00538 CBIN0R10001 1680 1680 Processed 26/05/2023 1877386959 SABITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
31 ARARIA BH-41-006-028-00583600/6259
(Sahasmal Panchayat) 		0541006000NRG23310320230801305 01/04/2023 Giranand vishwas 0541006WL078995 Giranand vishwas 00538 CBIN0R10001 1680 1680 Processed 26/05/2023 1877386937 GIRANAND VISHVAS UNION BANK OF INDIA(508500)
32 ARARIA BH-41-006-028-00583600/6289
(Sahasmal Panchayat) 		0541006000NRG23310320230801306 01/04/2023 ARUN KUMAR JHA 0541006WL078995 ARUN KUMAR JHA 00538 CBIN0R10001 1890 1890 Processed 26/05/2023 1877386956 Arun Kumar Jha FINO PAYMENTS BANK LTD(608001)
33 ARARIA BH-41-006-028-00583600/6414
(Sahasmal Panchayat) 		0541006000NRG23310320230801311 01/04/2023 ARJUN KUMAR THAKUR 0541006WL078995 ARJUN KUMAR THAKUR 00538 CBIN0R10001 1890 1890 Processed 26/05/2023 1877386946 ARJUN KUMAR THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
34 ARARIA BH-41-006-028-00583600/6432
(Sahasmal Panchayat) 		0541006000NRG23310320230801312 01/04/2023 LAXMAN RAM 0541006WL078995 LAXMAN RAM 00538 CBIN0R10001 1890 1890 Processed 26/05/2023 1877386953 LAKSHMAN RAM UTTAR BIHAR GRAMIN BANK(607069)
35 ARARIA BH-41-006-028-00583600/6432
(Sahasmal Panchayat) 		0541006000NRG23310320230801313 01/04/2023 PATASIYA DEVI 0541006WL078995 PATASIYA DEVI 00538 CBIN0R10001 1890 1890 Processed 26/05/2023 1877386954 PATESIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
36 ARARIA BH-41-006-028-00583600/6631
(Sahasmal Panchayat) 		0541006000NRG23310320230801317 01/04/2023 DILA DEVI 0541006WL078995 DILA DEVI 00538 CBIN0R10001 1890 1890 Processed 26/05/2023 1877386955 DILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
37 ARARIA BH-41-006-028-00583600/7869
(Sahasmal Panchayat) 		0541006000NRG23310320230801320 01/04/2023 RAJBATI DEVI 0541006WL078995 RAJBATI DEVI 00538 CBIN0R10001 1890 1890 Processed 26/05/2023 1877386938 RAJWATI RANI UNION BANK OF INDIA(508500)
38 ARARIA BH-41-006-028-00583600/7881
(Sahasmal Panchayat) 		0541006000NRG23310320230801323 01/04/2023 MAMTA DEVI 0541006WL078995 MAMTA DEVI 00538 CBIN0R10001 1890 1890 Processed 26/05/2023 1877386944 MAMTA DEVI UTTAR BIHAR GRAMIN BANK(607069)
39 ARARIA BH-41-006-028-00583600/7882
(Sahasmal Panchayat) 		0541006000NRG23310320230801324 01/04/2023 JAYNARAYAN BHAGAT 0541006WL078995 JAYNARAYAN BHAGAT 00538 CBIN0R10001 1890 1890 Processed 26/05/2023 1877386945 JAY NARAYAN BHAGAT UTTAR BIHAR GRAMIN BANK(607069)
40 ARARIA BH-41-006-028-00583600/7890
(Sahasmal Panchayat) 		0541006000NRG23310320230801327 01/04/2023 RAM DEV SAH 0541006WL078995 RAM DEV SAH 00538 CBIN0R10001 1890 1890 Processed 26/05/2023 1877386936 RAM DEV SAH AIRTEL PAYMENTS BANK LIMITED(990288)
41 ARARIA BH-41-006-028-00583600/7903
(Sahasmal Panchayat) 		0541006000NRG23310320230801330 01/04/2023 GITA DEVI 0541006WL078995 GITA DEVI 00538 CBIN0R10001 1890 1890 Processed 26/05/2023 1877386947 Gita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
42 ARARIA BH-41-006-028-00583600/7904
(Sahasmal Panchayat) 		0541006000NRG23310320230801331 01/04/2023 GITA DEVI 0541006WL078995 GITA DEVI 00538 CBIN0R10001 1890 1890 Processed 26/05/2023 1877386948 Gita Devi FINO PAYMENTS BANK LTD(608001)
43 ARARIA BH-41-006-028-00583600/7912
(Sahasmal Panchayat) 		0541006000NRG23310320230801334 01/04/2023 SHANKAR VISHWAS 0541006WL078995 SHANKAR VISHWAS 00538 CBIN0R10001 1890 1890 Processed 26/05/2023 1877386939 SHANKAR VISHWASH UTTAR BIHAR GRAMIN BANK(607069)
44 ARARIA BH-41-006-028-00583600/7913
(Sahasmal Panchayat) 		0541006000NRG23310320230801335 01/04/2023 MUKESH KUMAR VISHWAS 0541006WL078995 MUKESH KUMAR VISHWAS 00538 CBIN0R10001 1890 1890 Processed 26/05/2023 1877386958 MUKESH KUMAR YADAV PUNJAB NATIONAL BANK(508568)
45 ARARIA BH-41-006-028-00583600/8037
(Sahasmal Panchayat) 		0541006000NRG23310320230801337 01/04/2023 MUNNI DEVI 0541006WL078995 MUNNI DEVI 00538 CBIN0R10001 1890 1890 Processed 26/05/2023 1877386940 MUNNI DEVI UTTAR BIHAR GRAMIN BANK(607069)
46 ARARIA BH-41-006-028-00583600/8063
(Sahasmal Panchayat) 		0541006000NRG23310320230801340 01/04/2023 VIJAY KUMAR BISHWAS 0541006WL078995 VIJAY KUMAR BISHWAS 00538 CBIN0R10001 1890 1890 Processed 26/05/2023 1877386957 VIJAY KUMAR BISHWAS INDUSIND BANK(607189)
47 ARARIA BH-41-006-028-00583600/8451
(Sahasmal Panchayat) 		0541006000NRG23310320230801350 01/04/2023 MANOJ RAM 0541006WL078995 MANOJ RAM 00538 CBIN0R10001 1890 1890 Processed 26/05/2023 1877386941 MR MANOJ RAM STATE BANK OF INDIA(508548)
48 ARARIA BH-41-006-028-00583600/8453
(Sahasmal Panchayat) 		0541006000NRG23310320230801352 01/04/2023 KALPANA DEVI 0541006WL078995 KALPANA DEVI 00538 CBIN0R10001 1890 1890 Processed 26/05/2023 1877386949 MRS KALPANA DEVI STATE BANK OF INDIA(508548)
49 ARARIA BH-41-006-028-00583600/8667-A
(Sahasmal Panchayat) 		0541006000NRG23310320230801354 01/04/2023 ROUSHAN KUMAR SAH 0541006WL078995 ROUSHAN KUMAR SAH 00538 CBIN0R10001 1890 1890 Processed 26/05/2023 1877386960 Roushan Kumar Sah AIRTEL PAYMENTS BANK LIMITED(990288)
50 ARARIA BH-41-006-028-00583600/8729
(Sahasmal Panchayat) 		0541006000NRG23310320230801358 01/04/2023 SANJU DEVI 0541006WL078995 SANJU DEVI 00538 CBIN0R10001 1890 1890 Processed 26/05/2023 1877386962 SANJU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
51 ARARIA BH-41-006-028-00583600/8731
(Sahasmal Panchayat) 		0541006000NRG23310320230801361 01/04/2023 SUSHILA DEVI 0541006WL078995 SUSHILA DEVI 00538 CBIN0R10001 1890 1890 Processed 26/05/2023 1877386952 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 ARARIA BH-41-006-028-00584900/1498
(Sahasmal Panchayat) 		0541006000NRG23310320230801371 01/04/2023 TILO DEVI 0541006WL078995 TILO DEVI 00538 CBIN0R10001 1680 1680 Processed 26/05/2023 1877386950 TILO DEVI UTTAR BIHAR GRAMIN BANK(607069)
53 ARARIA BH-41-006-028-00584900/1534
(Sahasmal Panchayat) 		0541006000NRG23310320230801372 01/04/2023 MANOJ BISWAS 0541006WL078995 MANOJ BISWAS 00538 CBIN0R10001 1680 1680 Processed 26/05/2023 1877386951 MANOJ BISWAS UTTAR BIHAR GRAMIN BANK(607069)
54 ARARIA BH-41-006-028-00584900/5552
(Sahasmal Panchayat) 		0541006000NRG23310320230801376 01/04/2023 VINOD VISHWAS 0541006WL078995 VINOD VISHWAS 00538 CBIN0R10001 1680 1680 Processed 26/05/2023 1877386961 VONOD VISHWAS UNION BANK OF INDIA(508500)
SubTotal 49560 49560
55 ARARIA BH-41-006-028-00583600/6334
(Sahasmal Panchayat) 		0541006000NRG23310320230801308 01/04/2023 PANKAJ KUMAR THAKUR 0541006WL078995 PANKAJ KUMAR THAKUR 00691 IPOS0000001 1890 1890 Processed 26/05/2023 1877386934 PANKAJ KUMAR THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
56 ARARIA BH-41-006-028-00583600/7880
(Sahasmal Panchayat) 		0541006000NRG23310320230801322 01/04/2023 MAYANAND VISHWAS 0541006WL078995 MAYANAND VISHWAS 00691 IPOS0000001 1890 1890 Processed 26/05/2023 1877386930 MAYANAND BISHWAS INDIA POST PAYMENTS BANK LIMITED(508528)
57 ARARIA BH-41-006-028-00583600/7914
(Sahasmal Panchayat) 		0541006000NRG23310320230801336 01/04/2023 SHOBHA DEVI 0541006WL078995 SHOBHA DEVI 00691 IPOS0000001 1890 1890 Processed 26/05/2023 1877386932 SHOBHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
58 ARARIA BH-41-006-028-00583600/8065
(Sahasmal Panchayat) 		0541006000NRG23310320230801341 01/04/2023 VIDIYANAND BISHWAS 0541006WL078995 VIDIYANAND BISHWAS 00691 IPOS0000001 1890 1890 Processed 26/05/2023 1877386935 VIDAYANAND VISHVAS - MANJULA DEVI UNION BANK OF INDIA(508500)
59 ARARIA BH-41-006-028-00583600/8729
(Sahasmal Panchayat) 		0541006000NRG23310320230801359 01/04/2023 VIJAY KUMAR YADAV 0541006WL078995 VIJAY KUMAR YADAV 00691 IPOS0000001 1890 1890 Processed 26/05/2023 1877386928 VIJAY KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
60 ARARIA BH-41-006-028-00583600/8730
(Sahasmal Panchayat) 		0541006000NRG23310320230801360 01/04/2023 SULOCHANA DEVI 0541006WL078995 SULOCHANA DEVI 00691 IPOS0000001 1890 1890 Processed 26/05/2023 1877386933 SULOCHANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 ARARIA BH-41-006-028-00583600/8734
(Sahasmal Panchayat) 		0541006000NRG23310320230801364 01/04/2023 NITU DEVI 0541006WL078995 NITU DEVI 00691 IPOS0000001 1890 1890 Processed 26/05/2023 1877386929 NITU DEVI UNION BANK OF INDIA(508500)
62 ARARIA BH-41-006-028-00584900/5556
(Sahasmal Panchayat) 		0541006000NRG23310320230801377 01/04/2023 RUBI DEVI 0541006WL078995 RUBI DEVI 00691 IPOS0000001 1680 1680 Processed 26/05/2023 1877386931 Rubi Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 14910 14910
Total 114240 114240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARARIA BH0541006_010423APB_FTO_219 Bank of Baroda BARB0ARARIA ARARIA,BIHAR 3780
2 ARARIA BH0541006_010423APB_FTO_219 Canara Bank CNRB0003875 MADANPUR WEST 1680
3 ARARIA BH0541006_010423APB_FTO_219 Central Bank Of India CBIN0281866 ARARIA 1890
4 ARARIA BH0541006_010423APB_FTO_219 Punjab National Bank PUNB0493300 ARARIA, 1890
5 ARARIA BH0541006_010423APB_FTO_219 State Bank of India SBIN0002903 ARARIA R S 9030
6 ARARIA BH0541006_010423APB_FTO_219 State Bank of India SBIN0015805 Bairgachhi 9030
7 ARARIA BH0541006_010423APB_FTO_219 Union Bank of India UBIN0567744 Baturbadi 22470
8 ARARIA BH0541006_010423APB_FTO_219 Uttar Bihar Gramin Bank CBIN0R10001 Pategna 49560
9 ARARIA BH0541006_010423APB_FTO_219 India Post Payments Bank IPOS0000001 Araria 14910

Download In Excel