Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:26:10 AM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : ARA
Fto No. : BH0503008_010423APB_FTO_6035
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-03-008-019-03089200/3446
(GOTHHULA) 		0503008000NRG23010420230407296 01/04/2023 sunil kumar 0503008WL067417 sunil kumar 00045 BARB0ARRAHX 1680 1680 Processed 04/05/2023 1203827989 SUNIL KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1680 1680
2 ARA BH-03-008-013-03089400/5353
(SANDIA) 		0503008000NRG23310320230404264 01/04/2023 TINKU SHARMA 0503008WL067025 TINKU SHARMA 00045 BARB0MAHBHO 2940 2940 Processed 04/05/2023 1203828010 TINKU SHARMA BANK OF BARODA(606985)
SubTotal 2940 2940
3 ARA BH-03-008-019-03089200/2898
(GOTHHULA) 		0503008000NRG23010420230407288 01/04/2023 jagat narayan singh 0503008WL067413 jagat narayan singh 00048 BKID0004564 1680 1680 Processed 04/05/2023 1203828009 JAGAT NARYAN SINGH BANK OF INDIA(508505)
SubTotal 1680 1680
4 ARA BH-03-008-018-03088600/4022
(Hasanpura) 		0503008000NRG23010420230407346 01/04/2023 arun kumar 0503008WL067423 arun kumar 00089 CBIN0280039 1680 1680 Processed 04/05/2023 1203828001 Mr. ARUN KUMAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1680 1680
5 ARA BH-03-008-019-03089200/3460
(GOTHHULA) 		0503008000NRG23010420230407306 01/04/2023 mangleshvr prasad 0503008WL067419 mangleshvr prasad 00176 IDIB000A656 1680 1680 Processed 04/05/2023 1203828011 Mr. MANGLESHWAR . PRASAD INDIAN BANK(607105)
SubTotal 1680 1680
6 ARA BH-03-008-007-03096800/3103
(GANGHAR) 		0503008000NRG23010420230406548 01/04/2023 Shubhnarayan Singh 0503008WL067350 Shubhnarayan Singh 00349 PSIB0021529 2940 2940 Processed 05/05/2023 1203827995 SHUBH NARAYAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 2940 2940
7 ARA BH-03-008-018-03088600/4018
(Hasanpura) 		0503008000NRG23010420230407342 01/04/2023 chandani singh 0503008WL067422 chandani singh 00354 PUNB0149400 1680 1680 Processed 04/05/2023 1203827991 CHANDANI SINGH PUNJAB NATIONAL BANK(508568)
8 ARA BH-03-008-018-03088600/4024
(Hasanpura) 		0503008000NRG23010420230407362 01/04/2023 singaro devi 0503008WL067425 singaro devi 00354 PUNB0149400 1680 1680 Processed 04/05/2023 1203827994 SINGARO DEVI MADYA BIHAR GRAMIN BANK(607136)
9 ARA BH-03-008-019-03089200/1025
(GOTHHULA) 		0503008000NRG23010420230407286 01/04/2023 rajeev ranjan 0503008WL067413 rajeev ranjan 00354 PUNB0149400 1680 1680 Processed 04/05/2023 1203827990 RAVINDRA SINGH MADYA BIHAR GRAMIN BANK(607136)
10 ARA BH-03-008-019-03089200/3449
(GOTHHULA) 		0503008000NRG23010420230407297 01/04/2023 gaurav kumar 0503008WL067417 gaurav kumar 00354 PUNB0149400 1680 1680 Processed 04/05/2023 1203827993 GAURAV KUMAR AND TEJ NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
11 ARA BH-03-008-019-03089200/3455
(GOTHHULA) 		0503008000NRG23010420230407301 01/04/2023 chandan kumar 0503008WL067418 chandan kumar 00354 PUNB0149400 1680 1680 Processed 04/05/2023 1203827992 CHANDAN KUMAR S/O BRIJ BIHARI SINGH MADYA BIHAR GRAMIN BANK(607136)
SubTotal 8400 8400
12 ARA BH-03-008-005-03095900/3149
(DHAMAR) 		0503008000NRG23010420230407498 01/04/2023 BISHNUSHANKAR BIND 0503008WL067441 BISHNUSHANKAR BIND 00354 PUNB0191700 2310 2310 Processed 04/05/2023 1203827996 VISHNU SHANKER BIND S/O BAIJNATH PRASAD MADYA BIHAR GRAMIN BANK(607136)
13 ARA BH-03-008-005-03095900/3567
(DHAMAR) 		0503008000NRG23010420230407500 01/04/2023 rajvendra prasad 0503008WL067441 rajvendra prasad 00354 PUNB0191700 2310 2310 Processed 04/05/2023 1203827997 RAJVENDRA PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 4620 4620
14 ARA BH-03-008-014-03091200/4561
(MAKHDUMPUR DUMRA) 		0503008000NRG23010420230407294 01/04/2023 pankaj kumar 0503008WL067416 pankaj kumar 00354 PUNB0269100 2310 2310 Processed 04/05/2023 1203827999 PANKAJ KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2310 2310
15 ARA BH-03-008-019-03089200/3453
(GOTHHULA) 		0503008000NRG23010420230407300 01/04/2023 jai shankar prasad singh 0503008WL067417 jai shankar prasad singh 00354 PUNB0600100 1680 1680 Processed 04/05/2023 1203828012 JAISHANKAR PD SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1680 1680
16 ARA BH-03-008-005-03095900/3096
(DHAMAR) 		0503008000NRG23010420230407492 01/04/2023 LAKSHMINA DEVI 0503008WL067440 LAKSHMINA DEVI 00415 SBIN0000010 2520 2520 Processed 04/05/2023 1203828006 MS LAKSMINA DEVI STATE BANK OF INDIA(508548)
17 ARA BH-03-008-005-03095900/3153
(DHAMAR) 		0503008000NRG23010420230407267 01/04/2023 CHANDAN KUMAR SAH 0503008WL067403 CHANDAN KUMAR SAH 00415 SBIN0000010 1050 1050 Processed 04/05/2023 1203828007 MR CHANDAN KUMAR SAH STATE BANK OF INDIA(508548)
18 ARA BH-03-008-005-03095900/3568
(DHAMAR) 		0503008000NRG23010420230407497 01/04/2023 shivlakhan bin 0503008WL067440 shivlakhan bin 00415 SBIN0000010 2520 2520 Processed 04/05/2023 1203828005 MR SHIVALAKHAN BIND STATE BANK OF INDIA(508548)
19 ARA BH-03-008-018-03088600/1261
(Hasanpura) 		0503008000NRG23010420230407361 01/04/2023 SATYPRAKASH SINGH 0503008WL067425 SATYPRAKASH SINGH 00415 SBIN0000010 1680 1680 Processed 04/05/2023 1203827986 SATYA PRAKASH SINGH MADYA BIHAR GRAMIN BANK(607136)
20 ARA BH-03-008-018-03088600/4020
(Hasanpura) 		0503008000NRG23010420230407344 01/04/2023 rakesh kumar singh 0503008WL067423 rakesh kumar singh 00415 SBIN0000010 1680 1680 Processed 04/05/2023 1203828000 MR RAKESH KUMAR SINGH STATE BANK OF INDIA(508548)
21 ARA BH-03-008-019-03089200/2517
(GOTHHULA) 		0503008000NRG23010420230407287 01/04/2023 PINTU KUMAR 0503008WL067413 PINTU KUMAR 00415 SBIN0000010 1680 1680 Processed 04/05/2023 1203827998 RAMJI SINGH MADYA BIHAR GRAMIN BANK(607136)
22 ARA BH-03-008-019-03089200/3458
(GOTHHULA) 		0503008000NRG23010420230407304 01/04/2023 rajnish kumar singh 0503008WL067418 rajnish kumar singh 00415 SBIN0000010 1680 1680 Processed 04/05/2023 1203828002 RAJANISH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12810 12810
23 ARA BH-03-008-019-03089200/3456
(GOTHHULA) 		0503008000NRG23010420230407302 01/04/2023 jainath singh 0503008WL067418 jainath singh 00415 SBIN0001213 1680 1680 Processed 04/05/2023 1203827988 JAI NATH SINGH STATE BANK OF INDIA(508548)
24 ARA BH-03-008-019-03089200/3463
(GOTHHULA) 		0503008000NRG23010420230407308 01/04/2023 sury narayan singh 0503008WL067419 sury narayan singh 00415 SBIN0001213 1680 1680 Processed 04/05/2023 1203827987 SURYANARAYEN SINGH S/OLT.HARIGOBINDSINGH MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3360 3360
25 ARA BH-03-008-009-03094200/3206
(KARARI) 		0503008000NRG23130320230383111 01/04/2023 MUTUR DEVI 0503008WL063356 MUTUR DEVI 00415 SBIN0003983 2940 2940 Processed 04/05/2023 1203828003 MRS MUTUR DEVI STATE BANK OF INDIA(508548)
26 ARA BH-03-008-013-03089400/3308
(SANDIA) 		0503008000NRG23310320230404260 01/04/2023 GITA DEVI 0503008WL067024 GITA DEVI 00415 SBIN0003983 2940 2940 Processed 04/05/2023 1203828004 MRS GITA DEVI STATE BANK OF INDIA(508548)
SubTotal 5880 5880
27 ARA BH-03-008-002-03086200/4209
(Sundarpur Barja) 		0503008000NRG23010420230407236 01/04/2023 ashutoh thakur 0503008WL067401 ashutoh thakur 00415 SBIN0006286 2940 2940 Rejected 04/05/2023 1203828008 Account closed
SubTotal 2940 2940
28 ARA BH-03-008-018-03088900/4029
(Hasanpura) 		0503008000NRG23010420230407365 01/04/2023 ram ayodhya ray 0503008WL067425 ram ayodhya ray 00462 UCBA0001072 1680 1680 Processed 04/05/2023 1203827985 RAM AYODYA RAI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1680 1680
29 ARA BH-03-008-002-03086200/4208
(Sundarpur Barja) 		0503008000NRG23010420230407235 01/04/2023 priya devi 0503008WL067401 priya devi 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1203828037 PRIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
30 ARA BH-03-008-002-03095500/4122
(Sundarpur Barja) 		0503008000NRG23010420230406864 01/04/2023 badak chaudhri 0503008WL067371 badak chaudhri 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1203828038 BADAK CHAUDHARI MADYA BIHAR GRAMIN BANK(607136)
31 ARA BH-03-008-005-03095900/3143
(DHAMAR) 		0503008000NRG23010420230407269 01/04/2023 RAMESH YADAV 0503008WL067404 RAMESH YADAV 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1203828035 RAMESH YADAV PUNJAB NATIONAL BANK(508568)
32 ARA BH-03-008-005-03095900/3147
(DHAMAR) 		0503008000NRG23010420230407273 01/04/2023 RAM SATI KUNWAR 0503008WL067405 RAM SATI KUNWAR 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1203828026 RAM SATEE KUNWAR MADYA BIHAR GRAMIN BANK(607136)
33 ARA BH-03-008-005-03095900/3167
(DHAMAR) 		0503008000NRG23010420230407493 01/04/2023 KAMLESH BIND 0503008WL067440 KAMLESH BIND 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1203828031 KAMLESH BIND MADYA BIHAR GRAMIN BANK(607136)
34 ARA BH-03-008-005-03095900/3169
(DHAMAR) 		0503008000NRG23010420230407499 01/04/2023 SARVANAND BIND 0503008WL067441 SARVANAND BIND 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1203828032 SARVANAND BIND MADYA BIHAR GRAMIN BANK(607136)
35 ARA BH-03-008-005-03095900/3170
(DHAMAR) 		0503008000NRG23010420230407494 01/04/2023 SITA DEVI 0503008WL067440 SITA DEVI 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1203828030 SITA DEVI MADYA BIHAR GRAMIN BANK(607136)
36 ARA BH-03-008-005-03095900/3421
(DHAMAR) 		0503008000NRG23010420230407495 01/04/2023 hira jhari devi 0503008WL067440 hira jhari devi 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1203828036 HIRAJHRI DEVI BHUNESWARBIND MADYA BIHAR GRAMIN BANK(607136)
37 ARA BH-03-008-005-03095900/3428
(DHAMAR) 		0503008000NRG23010420230407268 01/04/2023 SONI DEVI 0503008WL067403 SONI DEVI 00696 PUNB0MBGB06 1260 1260 Processed 04/05/2023 1203828033 SONI DEVI MADYA BIHAR GRAMIN BANK(607136)
38 ARA BH-03-008-005-03095900/3454
(DHAMAR) 		0503008000NRG23010420230407496 01/04/2023 ANITA DEVI 0503008WL067440 ANITA DEVI 00696 PUNB0MBGB06 2100 2100 Processed 04/05/2023 1203828029 ANITA DEVI, W/O- RAJKUMAR MALI MADYA BIHAR GRAMIN BANK(607136)
39 ARA BH-03-008-005-03095900/3584
(DHAMAR) 		0503008000NRG23010420230407501 01/04/2023 dheeraj kumar 0503008WL067441 dheeraj kumar 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1203828027 DHEERAJ KUMAR UNION BANK OF INDIA(508500)
40 ARA BH-03-008-005-03095900/3586
(DHAMAR) 		0503008000NRG23010420230407502 01/04/2023 manish kumar 0503008WL067441 manish kumar 00696 PUNB0MBGB06 840 840 Processed 04/05/2023 1203828034 MANISH KUMAR UNION BANK OF INDIA(508500)
41 ARA BH-03-008-005-03095900/3678
(DHAMAR) 		0503008000NRG23010420230407504 01/04/2023 mira devi 0503008WL067441 mira devi 00696 PUNB0MBGB06 2310 2310 Processed 04/05/2023 1203828028 MEERA DEVI W/O K P TURAHA MADYA BIHAR GRAMIN BANK(607136)
42 ARA BH-03-008-007-03092600/3
(GANGHAR) 		0503008000NRG23010420230406549 01/04/2023 sunil kumar ram 0503008WL067351 sunil kumar ram 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1203828025 SUNIL KUMAR RAM S/O-RAMBIHARI RAM MADYA BIHAR GRAMIN BANK(607136)
43 ARA BH-03-008-007-03096500/3102
(GANGHAR) 		0503008000NRG23010420230406546 01/04/2023 parbhawati devi 0503008WL067350 parbhawati devi 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1203828023 PRABHAVATI DEVI W/O BHARAT DUVE MADYA BIHAR GRAMIN BANK(607136)
44 ARA BH-03-008-007-03096800/2489
(GANGHAR) 		0503008000NRG23010420230406547 01/04/2023 KAUSHALYA DEVI 0503008WL067350 KAUSHALYA DEVI 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1203828024 KOSHILA DEVI W/O-SATYANARAYAN YADAV MADYA BIHAR GRAMIN BANK(607136)
45 ARA BH-03-008-013-03090800/2968
(SANDIA) 		0503008000NRG23310320230404262 01/04/2023 DHARM VIR CHAUDHRI 0503008WL067024 DHARM VIR CHAUDHRI 00696 PUNB0MBGB06 2940 2940 Processed 05/05/2023 1203828046 Dharamveer Chaudhary FINO PAYMENTS BANK LTD(608001)
46 ARA BH-03-008-018-03088600/3190
(Hasanpura) 		0503008000NRG23010420230407339 01/04/2023 ramashankar singh 0503008WL067422 ramashankar singh 00696 PUNB0MBGB06 1680 1680 Processed 04/05/2023 1203828022 RAMA SHANKER SINGH S/O LT. RAM NATH SIBG MADYA BIHAR GRAMIN BANK(607136)
47 ARA BH-03-008-018-03088600/4016
(Hasanpura) 		0503008000NRG23010420230407340 01/04/2023 uday bhan singh 0503008WL067422 uday bhan singh 00696 PUNB0MBGB06 1680 1680 Processed 04/05/2023 1203828014 UDAY BHAN SINGH BANK OF INDIA(508505)
48 ARA BH-03-008-018-03088600/4017
(Hasanpura) 		0503008000NRG23010420230407341 01/04/2023 ramesh kumar singh 0503008WL067422 ramesh kumar singh 00696 PUNB0MBGB06 1680 1680 Processed 04/05/2023 1203828019 RAMESHKUMARSINGH CENTRAL COOPERATIVE BANK LTD ARA(607967)
49 ARA BH-03-008-018-03088600/4021
(Hasanpura) 		0503008000NRG23010420230407345 01/04/2023 atal bihari singh 0503008WL067423 atal bihari singh 00696 PUNB0MBGB06 1680 1680 Processed 04/05/2023 1203828021 ATAL BIHARI SINGH S/O RAM GAHAN SINGH MADYA BIHAR GRAMIN BANK(607136)
50 ARA BH-03-008-018-03088600/4025
(Hasanpura) 		0503008000NRG23010420230407363 01/04/2023 sachin kumar singh 0503008WL067425 sachin kumar singh 00696 PUNB0MBGB06 1680 1680 Processed 04/05/2023 1203828043 SACHIN KUMAR SINGH MADYA BIHAR GRAMIN BANK(607136)
51 ARA BH-03-008-018-03088900/3981
(Hasanpura) 		0503008000NRG23010420230407343 01/04/2023 KRISHNA RAY 0503008WL067422 KRISHNA RAY 00696 PUNB0MBGB06 1680 1680 Processed 04/05/2023 1203828013 KRISHNARAY CENTRAL COOPERATIVE BANK LTD ARA(607967)
52 ARA BH-03-008-018-03088900/3982
(Hasanpura) 		0503008000NRG23010420230407347 01/04/2023 LALJIT RAY 0503008WL067423 LALJIT RAY 00696 PUNB0MBGB06 1680 1680 Processed 04/05/2023 1203828020 LAL JIT RAY S/OLATE BAIJNATH SINGH MADYA BIHAR GRAMIN BANK(607136)
53 ARA BH-03-008-018-03088900/4028
(Hasanpura) 		0503008000NRG23010420230407364 01/04/2023 sujit kumar 0503008WL067425 sujit kumar 00696 PUNB0MBGB06 1680 1680 Processed 04/05/2023 1203828017 SUJEET KUMAR PUNJAB NATIONAL BANK(508568)
54 ARA BH-03-008-018-03089000/3003
(Hasanpura) 		0503008000NRG23010420230407348 01/04/2023 NAKCHEDI YADAV 0503008WL067423 NAKCHEDI YADAV 00696 PUNB0MBGB06 1680 1680 Processed 04/05/2023 1203828042 NAKCHHEDI YADAV MADYA BIHAR GRAMIN BANK(607136)
55 ARA BH-03-008-018-03089000/4030
(Hasanpura) 		0503008000NRG23010420230407375 01/04/2023 ram awdhesh yadav 0503008WL067427 ram awdhesh yadav 00696 PUNB0MBGB06 1680 1680 Processed 04/05/2023 1203828045 AWDHESH SINGH S/O ANGRAIT SINGH MADYA BIHAR GRAMIN BANK(607136)
56 ARA BH-03-008-019-03089200/3207
(GOTHHULA) 		0503008000NRG23010420230407289 01/04/2023 AJAY KUMAR 0503008WL067413 AJAY KUMAR 00696 PUNB0MBGB06 1680 1680 Processed 04/05/2023 1203828041 AJAY KUMAR MADYA BIHAR GRAMIN BANK(607136)
57 ARA BH-03-008-019-03089200/3210
(GOTHHULA) 		0503008000NRG23010420230407290 01/04/2023 VINAY KUMAR 0503008WL067413 VINAY KUMAR 00696 PUNB0MBGB06 1680 1680 Processed 04/05/2023 1203828015 MR VINAY KUMAR STATE BANK OF INDIA(508548)
58 ARA BH-03-008-019-03089200/3450
(GOTHHULA) 		0503008000NRG23010420230407298 01/04/2023 lalbabu singh 0503008WL067417 lalbabu singh 00696 PUNB0MBGB06 1680 1680 Processed 04/05/2023 1203828040 LALBABU SINGH S/O-RAJENDRA SINGH MADYA BIHAR GRAMIN BANK(607136)
59 ARA BH-03-008-019-03089200/3452
(GOTHHULA) 		0503008000NRG23010420230407299 01/04/2023 kamta bin 0503008WL067417 kamta bin 00696 PUNB0MBGB06 1680 1680 Processed 04/05/2023 1203828039 KAMTA BIN S/O- BHARAT BEEN MADYA BIHAR GRAMIN BANK(607136)
60 ARA BH-03-008-019-03089200/3457
(GOTHHULA) 		0503008000NRG23010420230407303 01/04/2023 rajesh kumar singh 0503008WL067418 rajesh kumar singh 00696 PUNB0MBGB06 1680 1680 Processed 04/05/2023 1203828018 RAJESH KUMAR SINGH INDIAN OVERSEAS BANK(508541)
61 ARA BH-03-008-019-03089200/3462
(GOTHHULA) 		0503008000NRG23010420230407307 01/04/2023 rajkumar singh 0503008WL067419 rajkumar singh 00696 PUNB0MBGB06 1680 1680 Processed 04/05/2023 1203828016 Mr. Rajkumar Singh INDIAN BANK(607105)
62 ARA BH-03-008-019-03089200/3465
(GOTHHULA) 		0503008000NRG23010420230407309 01/04/2023 rita devi 0503008WL067419 rita devi 00696 PUNB0MBGB06 1680 1680 Processed 04/05/2023 1203828044 RITA DEVI W/O JITENDRA SINGH MADYA BIHAR GRAMIN BANK(607136)
SubTotal 69300 69300
Total 125580 125580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARA BH0503008_010423APB_FTO_6035 Bank of Baroda BARB0ARRAHX ARRAH, DIST BHOJPUR 1680
2 ARA BH0503008_010423APB_FTO_6035 Bank of Baroda BARB0MAHBHO MAHAVIR TOLA ARRAH 2940
3 ARA BH0503008_010423APB_FTO_6035 Bank of India BKID0004564 PROFESSORS COLONY(ARRAH) 1680
4 ARA BH0503008_010423APB_FTO_6035 Central Bank Of India CBIN0280039 ARRAH 1680
5 ARA BH0503008_010423APB_FTO_6035 Indian Bank IDIB000A656 ARRAH 1680
6 ARA BH0503008_010423APB_FTO_6035 Punjab & Sind Bank PSIB0021529 ARRAH 2940
7 ARA BH0503008_010423APB_FTO_6035 Punjab National Bank PUNB0149400 STATION ROAD, ARRAH 8400
8 ARA BH0503008_010423APB_FTO_6035 Punjab National Bank PUNB0191700 GAJRAJ GANJ 4620
9 ARA BH0503008_010423APB_FTO_6035 Punjab National Bank PUNB0269100 PIPRAUNTA 2310
10 ARA BH0503008_010423APB_FTO_6035 Punjab National Bank PUNB0600100 ANAITH (ARRAH) BIHAR 1680
11 ARA BH0503008_010423APB_FTO_6035 State Bank of India SBIN0000010 AARAH 12810
12 ARA BH0503008_010423APB_FTO_6035 State Bank of India SBIN0001213 STATION ROAD ARA 3360
13 ARA BH0503008_010423APB_FTO_6035 State Bank of India SBIN0003983 SARAIYA 5880
14 ARA BH0503008_010423APB_FTO_6035 State Bank of India SBIN0006286 BELWANIA 2940
15 ARA BH0503008_010423APB_FTO_6035 UCO Bank UCBA0001072 ARRAH 1680
16 ARA BH0503008_010423APB_FTO_6035 Dakshin Bihar Gramin Bank PUNB0MBGB06 ANAITH (DBGB) 20160
17 ARA BH0503008_010423APB_FTO_6035 Dakshin Bihar Gramin Bank PUNB0MBGB06 Araha 1680
18 ARA BH0503008_010423APB_FTO_6035 Dakshin Bihar Gramin Bank PUNB0MBGB06 ARRAH 6300
19 ARA BH0503008_010423APB_FTO_6035 Dakshin Bihar Gramin Bank PUNB0MBGB06 BIBIGANJ 8820
20 ARA BH0503008_010423APB_FTO_6035 Dakshin Bihar Gramin Bank PUNB0MBGB06 DHAMAR (DBGB) 23520
21 ARA BH0503008_010423APB_FTO_6035 Dakshin Bihar Gramin Bank PUNB0MBGB06 JAMIRA 1680
22 ARA BH0503008_010423APB_FTO_6035 Dakshin Bihar Gramin Bank PUNB0MBGB06 PIPRAHIYA 1680
23 ARA BH0503008_010423APB_FTO_6035 Dakshin Bihar Gramin Bank PUNB0MBGB06 SALEMPUR (DBGB) 5460

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