Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:16:33 AM 
Back  

FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_200423APB_FTO_47371
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-41-006-007-00583300/4169
(Bochi Panchayat) 		0541006000NRG24200420230010444 20/04/2023 HAFIJ SAUD 0541006WL001462 HAFIJ SAUD 00045 BARB0ARARIA 2052 2052 Processed 11/05/2023 1437543844 HAFIJ SAUD IDBI BANK(607095)
SubTotal 2052 2052
2 ARARIA BH-41-006-007-00583300/3459
(Bochi Panchayat) 		0541006000NRG24200420230010429 20/04/2023 SAIMA 0541006WL001462 SAIMA 00045 BARB0KAKANX 2052 2052 Processed 11/05/2023 1437543879 Saima BANK OF BARODA(606985)
SubTotal 2052 2052
3 ARARIA BH-41-006-007-00583300/3088
(Bochi Panchayat) 		0541006000NRG24200420230010426 20/04/2023 NAJRANA 0541006WL001462 NAJRANA 00045 BARB0TARPUR 2052 2052 Processed 11/05/2023 1437543839 Najrana BANK OF BARODA(606985)
4 ARARIA BH-41-006-007-00583300/363
(Bochi Panchayat) 		0541006000NRG24200420230010434 20/04/2023 SHAMA PARWEEN 0541006WL001462 SHAMA PARWEEN 00045 BARB0TARPUR 2052 2052 Processed 11/05/2023 1437543840 Shama Parween BANK OF BARODA(606985)
5 ARARIA BH-41-006-007-00583300/372
(Bochi Panchayat) 		0541006000NRG24200420230010435 20/04/2023 MOVILA 0541006WL001462 MOVILA 00045 BARB0TARPUR 2052 2052 Processed 11/05/2023 1437543835 Movila BANK OF BARODA(606985)
6 ARARIA BH-41-006-007-00583300/407
(Bochi Panchayat) 		0541006000NRG24200420230010442 20/04/2023 BIBI RAHMATI 0541006WL001462 BIBI RAHMATI 00045 BARB0TARPUR 2052 2052 Processed 11/05/2023 1437543836 Bibi Rahmati BANK OF BARODA(606985)
7 ARARIA BH-41-006-007-00583300/5673
(Bochi Panchayat) 		0541006000NRG24200420230010457 20/04/2023 ASHIYANA 0541006WL001462 ASHIYANA 00045 BARB0TARPUR 2052 2052 Processed 11/05/2023 1437543841 Aashiyana BANK OF BARODA(606985)
8 ARARIA BH-41-006-007-00583300/5678
(Bochi Panchayat) 		0541006000NRG24200420230010459 20/04/2023 KHUSHBUN 0541006WL001462 KHUSHBUN 00045 BARB0TARPUR 2052 2052 Processed 11/05/2023 1437543838 Khushbun BANK OF BARODA(606985)
9 ARARIA BH-41-006-007-00583300/5679
(Bochi Panchayat) 		0541006000NRG24200420230010460 20/04/2023 BIBI SANA PARWEEN 0541006WL001462 BIBI SANA PARWEEN 00045 BARB0TARPUR 2052 2052 Processed 11/05/2023 1437543837 MRS BIBISANA PARWEEN STATE BANK OF INDIA(508548)
10 ARARIA BH-41-006-007-00583300/5718
(Bochi Panchayat) 		0541006000NRG24200420230010467 20/04/2023 NAHIN 0541006WL001462 NAHIN 00045 BARB0TARPUR 2052 2052 Processed 11/05/2023 1437543845 NAHIN DO MD RAIS BANK OF BARODA(606985)
11 ARARIA BH-41-006-007-00583300/5731
(Bochi Panchayat) 		0541006000NRG24200420230010468 20/04/2023 KHUSNEDA KHATOON 0541006WL001462 KHUSNEDA KHATOON 00045 BARB0TARPUR 2052 2052 Processed 11/05/2023 1437543843 KHUSNEDA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
12 ARARIA BH-41-006-007-00583300/5933
(Bochi Panchayat) 		0541006000NRG24200420230010473 20/04/2023 JULEKHA 0541006WL001462 JULEKHA 00045 BARB0TARPUR 2052 2052 Processed 11/05/2023 1437543842 Zulekha BANK OF BARODA(606985)
SubTotal 20520 20520
13 ARARIA BH-41-006-007-00583300/1810
(Bochi Panchayat) 		0541006000NRG24200420230010417 20/04/2023 Harmuch 0541006WL001462 Harmuch 00078 CNRB0003875 2052 2052 Processed 11/05/2023 1437543873 HARMUCH CANARA BANK(508532)
14 ARARIA BH-41-006-007-00583300/2838
(Bochi Panchayat) 		0541006000NRG24200420230010419 20/04/2023 MD TABRAJ 0541006WL001462 MD TABRAJ 00078 CNRB0003875 2052 2052 Processed 11/05/2023 1437543871 TABREJ CANARA BANK(508532)
15 ARARIA BH-41-006-007-00583300/359
(Bochi Panchayat) 		0541006000NRG24200420230010432 20/04/2023 SHAMIM 0541006WL001462 SHAMIM 00078 CNRB0003875 2052 2052 Processed 11/05/2023 1437543870 SHAMIM CANARA BANK(508532)
16 ARARIA BH-41-006-007-00583300/411
(Bochi Panchayat) 		0541006000NRG24200420230010443 20/04/2023 jakir 0541006WL001462 jakir 00078 CNRB0003875 2052 2052 Processed 11/05/2023 1437543872 ZAKIR CANARA BANK(508532)
17 ARARIA BH-41-006-007-00583300/5594
(Bochi Panchayat) 		0541006000NRG24200420230010455 20/04/2023 MOHAMAMD NAIM 0541006WL001462 MOHAMAMD NAIM 00078 CNRB0003875 2052 2052 Processed 11/05/2023 1437543851 NAEEM CANARA BANK(508532)
18 ARARIA BH-41-006-007-00583300/5674
(Bochi Panchayat) 		0541006000NRG24200420230010458 20/04/2023 MD ISRSHAD 0541006WL001462 MD ISRSHAD 00078 CNRB0003875 2052 2052 Processed 11/05/2023 1437543869 MD IRSHAD ALI SO MOAJJAM UNION BANK OF INDIA(508500)
19 ARARIA BH-41-006-007-00583300/836
(Bochi Panchayat) 		0541006000NRG24200420230010480 20/04/2023 kalila 0541006WL001462 kalila 00078 CNRB0003875 1890 1890 Processed 11/05/2023 1437543854 KALILA CANARA BANK(508532)
20 ARARIA BH-41-006-007-00583300/840
(Bochi Panchayat) 		0541006000NRG24200420230010481 20/04/2023 SAGIR 0541006WL001462 SAGIR 00078 CNRB0003875 1890 1890 Processed 11/05/2023 1437543849 SAGIR CANARA BANK(508532)
SubTotal 16092 16092
21 ARARIA BH-41-006-007-00583300/1800
(Bochi Panchayat) 		0541006000NRG24200420230010416 20/04/2023 ASMIN 0541006WL001462 ASMIN 00089 CBIN0281866 2052 2052 Processed 11/05/2023 1437543875 Mrs. AASHMIN X CENTRAL BANK OF INDIA(607115)
22 ARARIA BH-41-006-007-00583300/2838
(Bochi Panchayat) 		0541006000NRG24200420230010420 20/04/2023 BIBI BILKESH 0541006WL001462 BIBI BILKESH 00089 CBIN0281866 2052 2052 Processed 11/05/2023 1437543878 Mrs. BIBI VILKES CENTRAL BANK OF INDIA(607115)
23 ARARIA BH-41-006-007-00583300/3465
(Bochi Panchayat) 		0541006000NRG24200420230010430 20/04/2023 MASOMAT KESHAR 0541006WL001462 MASOMAT KESHAR 00089 CBIN0281866 2052 2052 Processed 11/05/2023 1437543877 Mrs. MASOMAT KESHAR CENTRAL BANK OF INDIA(607115)
24 ARARIA BH-41-006-007-00583300/407
(Bochi Panchayat) 		0541006000NRG24200420230010441 20/04/2023 IMTIYAJ 0541006WL001462 IMTIYAJ 00089 CBIN0281866 2052 2052 Processed 11/05/2023 1437543874 Mr. IMTIYAJ XXXXXXX CENTRAL BANK OF INDIA(607115)
25 ARARIA BH-41-006-007-00583300/434
(Bochi Panchayat) 		0541006000NRG24200420230010446 20/04/2023 BIBI SAINA PARWEEN 0541006WL001462 BIBI SAINA PARWEEN 00089 CBIN0281866 2052 2052 Processed 11/05/2023 1437543876 Bibi Saina Parween FINO PAYMENTS BANK LTD(608001)
26 ARARIA BH-41-006-007-00583300/5685
(Bochi Panchayat) 		0541006000NRG24200420230010461 20/04/2023 SABNAM 0541006WL001462 SABNAM 00089 CBIN0281866 2052 2052 Processed 11/05/2023 1437543852 Miss. Sabnam Sabnam CENTRAL BANK OF INDIA(607115)
27 ARARIA BH-41-006-007-00583300/5784
(Bochi Panchayat) 		0541006000NRG24200420230010470 20/04/2023 REHANA 0541006WL001462 REHANA 00089 CBIN0281866 2052 2052 Processed 11/05/2023 1437543866 Miss. Rehana Rehana CENTRAL BANK OF INDIA(607115)
28 ARARIA BH-41-006-007-00583300/767
(Bochi Panchayat) 		0541006000NRG24200420230010479 20/04/2023 BIBI NURJAHA 0541006WL001462 BIBI NURJAHA 00089 CBIN0281866 1890 1890 Processed 11/05/2023 1437543853 Mrs. BIBI NURAJAHNA CENTRAL BANK OF INDIA(607115)
29 ARARIA BH-41-006-007-00583300/845
(Bochi Panchayat) 		0541006000NRG24200420230010485 20/04/2023 FARZANA 0541006WL001462 FARZANA 00089 CBIN0281866 2052 2052 Processed 11/05/2023 1437543867 Miss. Farzana Farzana CENTRAL BANK OF INDIA(607115)
SubTotal 18306 18306
30 ARARIA BH-41-006-007-00583300/49
(Bochi Panchayat) 		0541006000NRG24200420230010452 20/04/2023 SAKERA KHATOON 0541006WL001462 SAKERA KHATOON 00176 IDIB000A178 2052 2052 Processed 11/05/2023 1437543882 Mrs. SAKERA KHATOON INDIAN BANK(607105)
31 ARARIA BH-41-006-007-00583300/940
(Bochi Panchayat) 		0541006000NRG24200420230010488 20/04/2023 SABA TABASSUM 0541006WL001462 SABA TABASSUM 00176 IDIB000A178 2052 2052 Processed 11/05/2023 1437543881 SABA TABASSUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
32 ARARIA BH-41-006-007-00583300/4636
(Bochi Panchayat) 		0541006000NRG24200420230010450 20/04/2023 AMIRUDDIN 0541006WL001462 AMIRUDDIN 00354 PUNB0215510 2052 2052 Processed 11/05/2023 1437543834 AMIRUDDIN PUNJAB NATIONAL BANK(508568)
SubTotal 2052 2052
33 ARARIA BH-41-006-007-00583300/6038
(Bochi Panchayat) 		0541006000NRG24200420230010476 20/04/2023 SARA FATHMA 0541006WL001462 SARA FATHMA 00354 PUNB0493300 1890 1890 Processed 11/05/2023 1437543880 SARA FATHMA PUNJAB NATIONAL BANK(508568)
SubTotal 1890 1890
34 ARARIA BH-41-006-007-00583300/507
(Bochi Panchayat) 		0541006000NRG24200420230010453 20/04/2023 AKMAL HUSSAIN 0541006WL001462 AKMAL HUSSAIN 00415 SBIN0000009 2052 2052 Processed 11/05/2023 1437543846 AKMAL HUSSAIN FIRDOS PUNJAB NATIONAL BANK(508568)
SubTotal 2052 2052
35 ARARIA BH-41-006-007-00583300/2841
(Bochi Panchayat) 		0541006000NRG24200420230010421 20/04/2023 HASIB 0541006WL001462 HASIB 00415 SBIN0001739 2052 2052 Processed 11/05/2023 1437543856 MR HASID X STATE BANK OF INDIA(508548)
36 ARARIA BH-41-006-007-00583300/386
(Bochi Panchayat) 		0541006000NRG24200420230010438 20/04/2023 NIKHAT 0541006WL001462 NIKHAT 00415 SBIN0001739 2052 2052 Processed 11/05/2023 1437543857 MR NIKHAT X STATE BANK OF INDIA(508548)
37 ARARIA BH-41-006-007-00583300/5717
(Bochi Panchayat) 		0541006000NRG24200420230010466 20/04/2023 BIBI AJMATI 0541006WL001462 BIBI AJMATI 00415 SBIN0001739 2052 2052 Processed 11/05/2023 1437543847 MRS BIBI AJMATI STATE BANK OF INDIA(508548)
38 ARARIA BH-41-006-007-00583300/840
(Bochi Panchayat) 		0541006000NRG24200420230010482 20/04/2023 BIBI HAMEERA 0541006WL001462 BIBI HAMEERA 00415 SBIN0001739 1890 1890 Processed 11/05/2023 1437543855 HAMIRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8046 8046
39 ARARIA BH-41-006-007-00583300/3459
(Bochi Panchayat) 		0541006000NRG24200420230010428 20/04/2023 KULSUM 0541006WL001462 KULSUM 00415 SBIN0006427 2052 2052 Processed 11/05/2023 1437543861 MS MRS KULSUM STATE BANK OF INDIA(508548)
40 ARARIA BH-41-006-007-00583300/362
(Bochi Panchayat) 		0541006000NRG24200420230010433 20/04/2023 BIBI BEGAM 0541006WL001462 BIBI BEGAM 00415 SBIN0006427 1824 1824 Processed 11/05/2023 1437543858 MRS BIBI BEGAM STATE BANK OF INDIA(508548)
41 ARARIA BH-41-006-007-00583300/372
(Bochi Panchayat) 		0541006000NRG24200420230010436 20/04/2023 SHAHIN 0541006WL001462 SHAHIN 00415 SBIN0006427 2052 2052 Processed 11/05/2023 1437543862 MRS SHAHIN O STATE BANK OF INDIA(508548)
42 ARARIA BH-41-006-007-00583300/5905
(Bochi Panchayat) 		0541006000NRG24200420230010471 20/04/2023 NAJRIN 0541006WL001462 NAJRIN 00415 SBIN0006427 2052 2052 Processed 11/05/2023 1437543868 Najrin BANK OF BARODA(606985)
43 ARARIA BH-41-006-007-00583300/5911
(Bochi Panchayat) 		0541006000NRG24200420230010472 20/04/2023 KHUSHNADI 0541006WL001462 KHUSHNADI 00415 SBIN0006427 2052 2052 Processed 11/05/2023 1437543860 MISS MISS KHUSHNADI STATE BANK OF INDIA(508548)
44 ARARIA BH-41-006-007-00583300/842
(Bochi Panchayat) 		0541006000NRG24200420230010483 20/04/2023 TASARUN 0541006WL001462 TASARUN 00415 SBIN0006427 1890 1890 Processed 11/05/2023 1437543863 MRS MRS TASARUN STATE BANK OF INDIA(508548)
45 ARARIA BH-41-006-007-00583300/845
(Bochi Panchayat) 		0541006000NRG24200420230010484 20/04/2023 AVEDA 0541006WL001462 AVEDA 00415 SBIN0006427 2052 2052 Processed 11/05/2023 1437543859 Aveda .. FINO PAYMENTS BANK LTD(608001)
46 ARARIA BH-41-006-007-00583300/848
(Bochi Panchayat) 		0541006000NRG24200420230010486 20/04/2023 BIBI YASMEEN 0541006WL001462 BIBI YASMEEN 00415 SBIN0006427 2052 2052 Processed 11/05/2023 1437543864 MRS BIBI YASMEEN STATE BANK OF INDIA(508548)
47 ARARIA BH-41-006-007-00583300/848
(Bochi Panchayat) 		0541006000NRG24200420230010487 20/04/2023 REHANA KHATUN 0541006WL001462 REHANA KHATUN 00415 SBIN0006427 2052 2052 Processed 11/05/2023 1437543865 MRS REHANA KHATOON STATE BANK OF INDIA(508548)
SubTotal 18078 18078
48 ARARIA BH-41-006-007-00583300/1639
(Bochi Panchayat) 		0541006000NRG24200420230010415 20/04/2023 BIBI KESHWAR 0541006WL001462 BIBI KESHWAR 00415 SBIN0010086 2052 2052 Processed 11/05/2023 1437543848 MRS BIBI KESVAR STATE BANK OF INDIA(508548)
SubTotal 2052 2052
49 ARARIA BH-41-006-007-00583300/1572
(Bochi Panchayat) 		0541006000NRG24200420230010414 20/04/2023 GULSAN 0541006WL001462 GULSAN 00468 UBIN0561088 2052 2052 Processed 11/05/2023 1437543889 GULSHAN UNION BANK OF INDIA(508500)
50 ARARIA BH-41-006-007-00583300/3088
(Bochi Panchayat) 		0541006000NRG24200420230010425 20/04/2023 RASIDA 0541006WL001462 RASIDA 00468 UBIN0561088 2052 2052 Processed 11/05/2023 1437543890 RASIDA UNION BANK OF INDIA(508500)
51 ARARIA BH-41-006-007-00583300/331
(Bochi Panchayat) 		0541006000NRG24200420230010427 20/04/2023 SAEDA 0541006WL001462 SAEDA 00468 UBIN0561088 2052 2052 Processed 11/05/2023 1437543850 MRS SAINA O STATE BANK OF INDIA(508548)
52 ARARIA BH-41-006-007-00583300/3465
(Bochi Panchayat) 		0541006000NRG24200420230010431 20/04/2023 SHAYMA PRAVEEN 0541006WL001462 SHAYMA PRAVEEN 00468 UBIN0561088 2052 2052 Processed 11/05/2023 1437543885 SHAYMA PRAWEEN UNION BANK OF INDIA(508500)
53 ARARIA BH-41-006-007-00583300/417
(Bochi Panchayat) 		0541006000NRG24200420230010445 20/04/2023 GUDDU 0541006WL001462 GUDDU 00468 UBIN0561088 2052 2052 Processed 11/05/2023 1437543883 GUDDU UNION BANK OF INDIA(508500)
54 ARARIA BH-41-006-007-00583300/4625
(Bochi Panchayat) 		0541006000NRG24200420230010449 20/04/2023 RIZWANA 0541006WL001462 RIZWANA 00468 UBIN0561088 2052 2052 Processed 11/05/2023 1437543888 RIZWANA UNION BANK OF INDIA(508500)
55 ARARIA BH-41-006-007-00583300/4625
(Bochi Panchayat) 		0541006000NRG24200420230010448 20/04/2023 TAMANNA 0541006WL001462 TAMANNA 00468 UBIN0561088 2052 2052 Processed 11/05/2023 1437543887 Ms. TAMANNA X CENTRAL BANK OF INDIA(607115)
56 ARARIA BH-41-006-007-00583300/49
(Bochi Panchayat) 		0541006000NRG24200420230010451 20/04/2023 RAZIAHMAD 0541006WL001462 RAZIAHMAD 00468 UBIN0561088 2052 2052 Processed 11/05/2023 1437543884 RAZI AHMAD UNION BANK OF INDIA(508500)
57 ARARIA BH-41-006-007-00583300/5705
(Bochi Panchayat) 		0541006000NRG24200420230010464 20/04/2023 ANUI FATMA 0541006WL001462 ANUI FATMA 00468 UBIN0561088 2052 2052 Processed 11/05/2023 1437543886 ANUSI FATMA UNION BANK OF INDIA(508500)
SubTotal 18468 18468
58 ARARIA BH-41-006-007-00583300/2835
(Bochi Panchayat) 		0541006000NRG24200420230010418 20/04/2023 AJMAL HUSSAIN FIROZ 0541006WL001462 AJMAL HUSSAIN FIROZ 00468 UBIN0567744 2052 2052 Processed 11/05/2023 1437543891 Mr. FIROOZ AHMED CENTRAL BANK OF INDIA(607115)
SubTotal 2052 2052
59 ARARIA BH-41-006-007-00583300/5704
(Bochi Panchayat) 		0541006000NRG24200420230010463 20/04/2023 NASJDANA PARWEEN 0541006WL001462 NASJDANA PARWEEN 00688 FINO0001445 2052 2052 Processed 11/05/2023 1437543832 Najdana Perween FINO PAYMENTS BANK LTD(608001)
60 ARARIA BH-41-006-007-00583300/5714
(Bochi Panchayat) 		0541006000NRG24200420230010465 20/04/2023 MD IMRAN ALAM 0541006WL001462 MD IMRAN ALAM 00688 FINO0001445 2052 2052 Processed 11/05/2023 1437543831 Md Imran Alam FINO PAYMENTS BANK LTD(608001)
61 ARARIA BH-41-006-007-00583300/5778
(Bochi Panchayat) 		0541006000NRG24200420230010469 20/04/2023 KHALID 0541006WL001462 KHALID 00688 FINO0001445 2052 2052 Processed 11/05/2023 1437543829 KHALID BANK OF BARODA(606985)
62 ARARIA BH-41-006-007-00583300/5974
(Bochi Panchayat) 		0541006000NRG24200420230010475 20/04/2023 NAZIM 0541006WL001462 NAZIM 00688 FINO0001445 1890 1890 Processed 11/05/2023 1437543830 NAZIM S/O MOHD MURSHEED BANK OF INDIA(508505)
63 ARARIA BH-41-006-007-00583300/6040
(Bochi Panchayat) 		0541006000NRG24200420230010478 20/04/2023 MD ANWAR 0541006WL001462 MD ANWAR 00688 FINO0001445 1890 1890 Processed 11/05/2023 1437543833 Md Anwar FINO PAYMENTS BANK LTD(608001)
SubTotal 9936 9936
64 ARARIA BH-41-006-007-00583300/4622
(Bochi Panchayat) 		0541006000NRG24200420230010447 20/04/2023 BIBI SAHUDA 0541006WL001462 BIBI SAHUDA 00691 IPOS0000001 2052 2052 Processed 11/05/2023 1437543827 BIBI SAHUDA INDIA POST PAYMENTS BANK LIMITED(508528)
65 ARARIA BH-41-006-007-00583300/5692
(Bochi Panchayat) 		0541006000NRG24200420230010462 20/04/2023 SANJIDA KHATOON 0541006WL001462 SANJIDA KHATOON 00691 IPOS0000001 2052 2052 Processed 11/05/2023 1437543825 MRS MRS SANJIDA STATE BANK OF INDIA(508548)
66 ARARIA BH-41-006-007-00583300/5934
(Bochi Panchayat) 		0541006000NRG24200420230010474 20/04/2023 UJALA 0541006WL001462 UJALA 00691 IPOS0000001 1890 1890 Processed 11/05/2023 1437543824 UJALA INDIA POST PAYMENTS BANK LIMITED(508528)
67 ARARIA BH-41-006-007-00583300/6039
(Bochi Panchayat) 		0541006000NRG24200420230010477 20/04/2023 NASIYA PRAWEEN 0541006WL001462 NASIYA PRAWEEN 00691 IPOS0000001 1890 1890 Processed 11/05/2023 1437543826 Nasiya Praween BANK OF BARODA(606985)
SubTotal 7884 7884
68 ARARIA BH-41-006-007-00583300/5595
(Bochi Panchayat) 		0541006000NRG24200420230010456 20/04/2023 RAHILA 0541006WL001462 RAHILA 638 INDB0000447 2052 2052 Processed 11/05/2023 1437543828 Mrs. RAHELA XXXXXX CENTRAL BANK OF INDIA(607115)
SubTotal 2052 2052
Total 137688 137688

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARARIA BH0541006_200423APB_FTO_47371 Bank of Baroda BARB0ARARIA ARARIA,BIHAR 2052
2 ARARIA BH0541006_200423APB_FTO_47371 Bank of Baroda BARB0KAKANX Kakan 2052
3 ARARIA BH0541006_200423APB_FTO_47371 Bank of Baroda BARB0TARPUR TARAN, BIHAR 20520
4 ARARIA BH0541006_200423APB_FTO_47371 Canara Bank CNRB0003875 MADANPUR WEST 16092
5 ARARIA BH0541006_200423APB_FTO_47371 Central Bank Of India CBIN0281866 ARARIA 18306
6 ARARIA BH0541006_200423APB_FTO_47371 Indian Bank IDIB000A178 ARARIA 4104
7 ARARIA BH0541006_200423APB_FTO_47371 Punjab National Bank PUNB0215510 Araria, Distt. Araria 2052
8 ARARIA BH0541006_200423APB_FTO_47371 Punjab National Bank PUNB0493300 ARARIA, 1890
9 ARARIA BH0541006_200423APB_FTO_47371 State Bank of India SBIN0000009 ARARIA 2052
10 ARARIA BH0541006_200423APB_FTO_47371 State Bank of India SBIN0001739 ADB ARARIA 8046
11 ARARIA BH0541006_200423APB_FTO_47371 State Bank of India SBIN0006427 AMY ARARIA 18078
12 ARARIA BH0541006_200423APB_FTO_47371 State Bank of India SBIN0010086 KURSAKANTA 2052
13 ARARIA BH0541006_200423APB_FTO_47371 Union Bank of India UBIN0561088 ARARIA 18468
14 ARARIA BH0541006_200423APB_FTO_47371 Union Bank of India UBIN0567744 Baturbadi 2052
15 ARARIA BH0541006_200423APB_FTO_47371 Fino Payments Bank Ltd FINO0001445 Paliganj, Patna 9936
16 ARARIA BH0541006_200423APB_FTO_47371 India Post Payments Bank IPOS0000001 Araria 7884
17 ARARIA BH0541006_200423APB_FTO_47371 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR 2052

Download In Excel