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FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_070723APB_FTO_376799
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-41-006-018-00589600/7812
(Kamaldaha Panchayat) 		0541006000NRG24070720230234784 07/07/2023 RAJESH KUMAR 0541006WL014694 RAJESH KUMAR 00045 BARB0ARARIA 2508 2508 Processed 30/08/2023 4964778329 RAJESH KUMAR SO SIYARAM MANDAL UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2508 2508
2 ARARIA BH-41-006-018-00589400/344
(Kamaldaha Panchayat) 		0541006000NRG24070720230234727 07/07/2023 CHANDAN KUMAR MANDAL 0541006WL014694 CHANDAN KUMAR MANDAL 00045 BARB0TARPUR 2508 2508 Processed 30/08/2023 4964778328 CHANDAN KUMAR MANDAL &GITA DEVI BANK OF BARODA(606985)
3 ARARIA BH-41-006-018-00589600/2934
(Kamaldaha Panchayat) 		0541006000NRG24070720230234769 07/07/2023 KHUSHI KUMARI 0541006WL014694 KHUSHI KUMARI 00045 BARB0TARPUR 2508 2508 Processed 30/08/2023 4964778327 Khushi Kumari BANK OF BARODA(606985)
4 ARARIA BH-41-006-018-00589600/3188
(Kamaldaha Panchayat) 		0541006000NRG24070720230234774 07/07/2023 Mohammad Ali 0541006WL014694 Mohammad Ali 00045 BARB0TARPUR 2508 2508 Processed 30/08/2023 4964778346 Mohammad Ali BANK OF BARODA(606985)
SubTotal 7524 7524
5 ARARIA BH-41-006-018-00589400/355
(Kamaldaha Panchayat) 		0541006000NRG24070720230234729 07/07/2023 BHUNESHWAR MANDAL 0541006WL014694 BHUNESHWAR MANDAL 00048 BKID0005848 2280 2280 Processed 30/08/2023 4964778349 BHUVNESHWAR MANDAL BANK OF INDIA(508505)
6 ARARIA BH-41-006-018-00589400/362
(Kamaldaha Panchayat) 		0541006000NRG24070720230234735 07/07/2023 AKHILESH MANDAL 0541006WL014694 AKHILESH MANDAL 00048 BKID0005848 2508 2508 Processed 30/08/2023 4964778351 AKHILESH MANDAL BANK OF INDIA(508505)
7 ARARIA BH-41-006-018-00589400/612
(Kamaldaha Panchayat) 		0541006000NRG24070720230234747 07/07/2023 BHOLI DEVI 0541006WL014694 BHOLI DEVI 00048 BKID0005848 2508 2508 Processed 30/08/2023 4964778350 BHOLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 ARARIA BH-41-006-018-00589600/1993
(Kamaldaha Panchayat) 		0541006000NRG24070720230234757 07/07/2023 kalrani devi 0541006WL014694 kalrani devi 00048 BKID0005848 2508 2508 Processed 30/08/2023 4964778348 KALARNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 ARARIA BH-41-006-018-00589600/4848
(Kamaldaha Panchayat) 		0541006000NRG24070720230234780 07/07/2023 BINAY KUMAR 0541006WL014694 BINAY KUMAR 00048 BKID0005848 2508 2508 Processed 30/08/2023 4964778347 BINAY KUMAR BANK OF INDIA(508505)
SubTotal 12312 12312
10 ARARIA BH-41-006-018-00589600/2984
(Kamaldaha Panchayat) 		0541006000NRG24070720230234771 07/07/2023 DOLI DEVI 0541006WL014694 DOLI DEVI 00089 CBIN0281866 2508 2508 Processed 30/08/2023 4964778344 DOLI DEVI UNION BANK OF INDIA(508500)
SubTotal 2508 2508
11 ARARIA BH-41-006-018-00589300/1066
(Kamaldaha Panchayat) 		0541006000NRG24070720230234705 07/07/2023 dharkaniya devi 0541006WL014694 dharkaniya devi 00089 CBIN0282820 2508 2508 Processed 30/08/2023 4964778343 MISS HDARKANIYAN DEVI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
12 ARARIA BH-41-006-018-00589600/4838
(Kamaldaha Panchayat) 		0541006000NRG24070720230234776 07/07/2023 JITENDAR KUAMR 0541006WL014694 JITENDAR KUAMR 00176 IDIB000A178 2508 2508 Processed 30/08/2023 4964778354 Mr. Jitendar Mandal INDIAN BANK(607105)
SubTotal 2508 2508
13 ARARIA BH-41-006-018-00589600/3862
(Kamaldaha Panchayat) 		0541006000NRG24070720230234775 07/07/2023 DILIP MUKHIYA 0541006WL014694 DILIP MUKHIYA 00354 PUNB0493300 2508 2508 Processed 30/08/2023 4964778345 DILIP MUKHIYA PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
14 ARARIA BH-41-006-018-00589400/440
(Kamaldaha Panchayat) 		0541006000NRG24070720230234737 07/07/2023 SATIRMA DEVI 0541006WL014694 SATIRMA DEVI 00415 SBIN0000009 2508 2508 Processed 30/08/2023 4964778333 SHARTIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
15 ARARIA BH-41-006-018-00589300/1518
(Kamaldaha Panchayat) 		0541006000NRG24070720230234710 07/07/2023 Jiyaul 0541006WL014694 Jiyaul 00415 SBIN0001739 2508 2508 Processed 30/08/2023 4964778340 JIYAUL HAK INDIA POST PAYMENTS BANK LIMITED(508528)
16 ARARIA BH-41-006-018-00589400/333
(Kamaldaha Panchayat) 		0541006000NRG24070720230234726 07/07/2023 URMILA DEVI 0541006WL014694 URMILA DEVI 00415 SBIN0001739 2508 2508 Processed 30/08/2023 4964778334 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 ARARIA BH-41-006-018-00589400/476
(Kamaldaha Panchayat) 		0541006000NRG24070720230234738 07/07/2023 NILAM DEVI 0541006WL014694 NILAM DEVI 00415 SBIN0001739 2508 2508 Processed 30/08/2023 4964778335 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
18 ARARIA BH-41-006-018-00589400/600
(Kamaldaha Panchayat) 		0541006000NRG24070720230234744 07/07/2023 UMESH MANDAL 0541006WL014694 UMESH MANDAL 00415 SBIN0001739 2508 2508 Processed 30/08/2023 4964778336 MR UMESH KUMAR STATE BANK OF INDIA(508548)
19 ARARIA BH-41-006-018-00589600/2032
(Kamaldaha Panchayat) 		0541006000NRG24070720230234760 07/07/2023 IMANI 0541006WL014694 IMANI 00415 SBIN0001739 2508 2508 Processed 30/08/2023 4964778342 BIBI IMRANA KHATUN BANK OF BARODA(606985)
20 ARARIA BH-41-006-018-00589600/2037
(Kamaldaha Panchayat) 		0541006000NRG24070720230234761 07/07/2023 SARIYON 0541006WL014694 SARIYON 00415 SBIN0001739 2508 2508 Processed 30/08/2023 4964778339 MISS SARREUAN S STATE BANK OF INDIA(508548)
21 ARARIA BH-41-006-018-00589600/2043
(Kamaldaha Panchayat) 		0541006000NRG24070720230234762 07/07/2023 ALIYA KHATUN 0541006WL014694 ALIYA KHATUN 00415 SBIN0001739 2508 2508 Processed 30/08/2023 4964778341 MISS ALIYARA KHATOON STATE BANK OF INDIA(508548)
22 ARARIA BH-41-006-018-00589600/2044
(Kamaldaha Panchayat) 		0541006000NRG24070720230234763 07/07/2023 SAHIBA KHATUN 0541006WL014694 SAHIBA KHATUN 00415 SBIN0001739 2508 2508 Processed 30/08/2023 4964778338 MISS SAHEBA KHATOON STATE BANK OF INDIA(508548)
23 ARARIA BH-41-006-018-00589600/2053
(Kamaldaha Panchayat) 		0541006000NRG24070720230234764 07/07/2023 Bibi Nurjahan 0541006WL014694 Bibi Nurjahan 00415 SBIN0001739 2508 2508 Processed 30/08/2023 4964778337 MISS BIBI NUR JHA STATE BANK OF INDIA(508548)
24 ARARIA BH-41-006-018-00589600/2067
(Kamaldaha Panchayat) 		0541006000NRG24070720230234765 07/07/2023 MD MUSTAKIM 0541006WL014694 MD MUSTAKIM 00415 SBIN0001739 2508 2508 Processed 30/08/2023 4964778358 MRS MD MUSTAKIM STATE BANK OF INDIA(508548)
25 ARARIA BH-41-006-018-00589600/2925
(Kamaldaha Panchayat) 		0541006000NRG24070720230234767 07/07/2023 ROHAN KUMAR 0541006WL014694 ROHAN KUMAR 00415 SBIN0001739 2508 2508 Processed 30/08/2023 4964778332 Rohan Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
26 ARARIA BH-41-006-018-00589600/2997
(Kamaldaha Panchayat) 		0541006000NRG24070720230234773 07/07/2023 MITHILESH KUMAR 0541006WL014694 MITHILESH KUMAR 00415 SBIN0001739 2508 2508 Processed 30/08/2023 4964778331 MR MITHILESH KUMAR STATE BANK OF INDIA(508548)
27 ARARIA BH-41-006-018-00589600/7811
(Kamaldaha Panchayat) 		0541006000NRG24070720230234783 07/07/2023 RAKESH KUMAR 0541006WL014694 RAKESH KUMAR 00415 SBIN0001739 2508 2508 Processed 30/08/2023 4964778330 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 32604 32604
28 ARARIA BH-41-006-018-00589600/2991
(Kamaldaha Panchayat) 		0541006000NRG24070720230234772 07/07/2023 PUNAM DEVI 0541006WL014694 PUNAM DEVI 00462 UCBA0001704 2508 2508 Processed 30/08/2023 4964778326 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
29 ARARIA BH-41-006-018-00589300/3
(Kamaldaha Panchayat) 		0541006000NRG24070720230234714 07/07/2023 Rubiya khatoon 0541006WL014694 Rubiya khatoon 00468 UBIN0561088 2508 2508 Processed 30/08/2023 4964778353 Rubay Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
30 ARARIA BH-41-006-018-00589600/2982
(Kamaldaha Panchayat) 		0541006000NRG24070720230234770 07/07/2023 BABITA DEVI 0541006WL014694 BABITA DEVI 00468 UBIN0561088 2508 2508 Processed 30/08/2023 4964778352 BABITA DEVI UNION BANK OF INDIA(508500)
SubTotal 5016 5016
31 ARARIA BH-41-006-018-00589300/1049
(Kamaldaha Panchayat) 		0541006000NRG24070720230234703 07/07/2023 SURESH RISHIDEV 0541006WL014694 SURESH RISHIDEV 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4964778295 MRS SURESH RISHIDEV STATE BANK OF INDIA(508548)
32 ARARIA BH-41-006-018-00589300/1067
(Kamaldaha Panchayat) 		0541006000NRG24070720230234706 07/07/2023 Patsiya Devi 0541006WL014694 Patsiya Devi 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4964778296 MISS PATASIYA DEVI STATE BANK OF INDIA(508548)
33 ARARIA BH-41-006-018-00589300/1068
(Kamaldaha Panchayat) 		0541006000NRG24070720230234707 07/07/2023 Sihila devi 0541006WL014694 Sihila devi 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4964778297 SIHILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
34 ARARIA BH-41-006-018-00589300/1522
(Kamaldaha Panchayat) 		0541006000NRG24070720230234711 07/07/2023 Murtaja 0541006WL014694 Murtaja 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4964778309 MR MURTAJA MURTAJA STATE BANK OF INDIA(508548)
35 ARARIA BH-41-006-018-00589300/2012
(Kamaldaha Panchayat) 		0541006000NRG24070720230234713 07/07/2023 Israrul Hak 0541006WL014694 Israrul Hak 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4964778320 MRS MD ISRARUL HAK STATE BANK OF INDIA(508548)
36 ARARIA BH-41-006-018-00589400/1623
(Kamaldaha Panchayat) 		0541006000NRG24070720230234715 07/07/2023 leelavati devi 0541006WL014694 leelavati devi 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4964778306 LILAVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 ARARIA BH-41-006-018-00589400/1761
(Kamaldaha Panchayat) 		0541006000NRG24070720230234716 07/07/2023 Mabiya khatun 0541006WL014694 Mabiya khatun 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4964778319 MISS BIBI HUSN ARA STATE BANK OF INDIA(508548)
38 ARARIA BH-41-006-018-00589400/1790
(Kamaldaha Panchayat) 		0541006000NRG24070720230234717 07/07/2023 soban mandal 0541006WL014694 soban mandal 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4964778294 SOVAN MANDAL UTTAR BIHAR GRAMIN BANK(607069)
39 ARARIA BH-41-006-018-00589400/2134
(Kamaldaha Panchayat) 		0541006000NRG24070720230234718 07/07/2023 ROSHAN KUMAR 0541006WL014694 ROSHAN KUMAR 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4964778302 RAUSHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 ARARIA BH-41-006-018-00589400/2136
(Kamaldaha Panchayat) 		0541006000NRG24070720230234719 07/07/2023 RINA DEVI 0541006WL014694 RINA DEVI 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4964778313 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 ARARIA BH-41-006-018-00589400/2137
(Kamaldaha Panchayat) 		0541006000NRG24070720230234720 07/07/2023 DROPADI DEVI 0541006WL014694 DROPADI DEVI 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4964778322 DROPATI DEVI WO BECHAN MANDAL UTTAR BIHAR GRAMIN BANK(607069)
42 ARARIA BH-41-006-018-00589400/2139
(Kamaldaha Panchayat) 		0541006000NRG24070720230234722 07/07/2023 JAHRI DEVI 0541006WL014694 JAHRI DEVI 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4964778305 JAHARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 ARARIA BH-41-006-018-00589400/345
(Kamaldaha Panchayat) 		0541006000NRG24070720230234728 07/07/2023 AJAY KUMAR MANDAL 0541006WL014694 AJAY KUMAR MANDAL 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4964778325 AJAY KU MANDAL UTTAR BIHAR GRAMIN BANK(607069)
44 ARARIA BH-41-006-018-00589400/357
(Kamaldaha Panchayat) 		0541006000NRG24070720230234732 07/07/2023 bandana devi 0541006WL014694 bandana devi 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4964778308 BANDANA DEVI HDFC BANK LTD(607152)
45 ARARIA BH-41-006-018-00589400/358
(Kamaldaha Panchayat) 		0541006000NRG24070720230234733 07/07/2023 durganand mandal 0541006WL014694 durganand mandal 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4964778304 DURGANAND MANDAL UTTAR BIHAR GRAMIN BANK(607069)
46 ARARIA BH-41-006-018-00589400/358
(Kamaldaha Panchayat) 		0541006000NRG24070720230234734 07/07/2023 gita devi 0541006WL014694 gita devi 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4964778311 GITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
47 ARARIA BH-41-006-018-00589400/362
(Kamaldaha Panchayat) 		0541006000NRG24070720230234736 07/07/2023 PAWNI DEVI 0541006WL014694 PAWNI DEVI 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4964778301 PAVNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 ARARIA BH-41-006-018-00589400/531
(Kamaldaha Panchayat) 		0541006000NRG24070720230234740 07/07/2023 Kari devi 0541006WL014694 Kari devi 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4964778303 KARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 ARARIA BH-41-006-018-00589400/596
(Kamaldaha Panchayat) 		0541006000NRG24070720230234741 07/07/2023 SONI DEVI 0541006WL014694 SONI DEVI 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4964778316 SONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 ARARIA BH-41-006-018-00589400/597
(Kamaldaha Panchayat) 		0541006000NRG24070720230234743 07/07/2023 ARUNA DEVI 0541006WL014694 ARUNA DEVI 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4964778315 ARUNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 ARARIA BH-41-006-018-00589400/604
(Kamaldaha Panchayat) 		0541006000NRG24070720230234745 07/07/2023 BAIDHNATH MANDAL 0541006WL014694 BAIDHNATH MANDAL 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4964778293 BAIDYANATH MANDAL UTTAR BIHAR GRAMIN BANK(607069)
52 ARARIA BH-41-006-018-00589400/604
(Kamaldaha Panchayat) 		0541006000NRG24070720230234746 07/07/2023 DUKHNI DEVI 0541006WL014694 DUKHNI DEVI 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4964778318 DUKHNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 ARARIA BH-41-006-018-00589400/613
(Kamaldaha Panchayat) 		0541006000NRG24070720230234748 07/07/2023 LILA NAND MANDAL 0541006WL014694 LILA NAND MANDAL 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4964778321 LILANAND MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
54 ARARIA BH-41-006-018-00589600/1583
(Kamaldaha Panchayat) 		0541006000NRG24070720230234749 07/07/2023 ARBIND KUMAR MANDAL 0541006WL014694 ARBIND KUMAR MANDAL 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4964778307 ARBIND KUMAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
55 ARARIA BH-41-006-018-00589600/164
(Kamaldaha Panchayat) 		0541006000NRG24070720230234751 07/07/2023 FIROZ ALAM 0541006WL014694 FIROZ ALAM 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4964778299 FIROZ ALAM UTTAR BIHAR GRAMIN BANK(607069)
56 ARARIA BH-41-006-018-00589600/1646
(Kamaldaha Panchayat) 		0541006000NRG24070720230234752 07/07/2023 LATIKA DEVI 0541006WL014694 LATIKA DEVI 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4964778314 LATIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 ARARIA BH-41-006-018-00589600/1847
(Kamaldaha Panchayat) 		0541006000NRG24070720230234754 07/07/2023 TARANUM 0541006WL014694 TARANUM 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4964778298 Taranum AIRTEL PAYMENTS BANK LIMITED(990288)
58 ARARIA BH-41-006-018-00589600/1855
(Kamaldaha Panchayat) 		0541006000NRG24070720230234755 07/07/2023 SAMIMA KHATUN 0541006WL014694 SAMIMA KHATUN 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4964778300 Samima Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
59 ARARIA BH-41-006-018-00589600/1991
(Kamaldaha Panchayat) 		0541006000NRG24070720230234756 07/07/2023 JHALKI DEVI 0541006WL014694 JHALKI DEVI 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4964778317 ZALKI DEVI UTTAR BIHAR GRAMIN BANK(607069)
60 ARARIA BH-41-006-018-00589600/1995
(Kamaldaha Panchayat) 		0541006000NRG24070720230234758 07/07/2023 SHOBHA DEVI 0541006WL014694 SHOBHA DEVI 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4964778312 SOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 ARARIA BH-41-006-018-00589600/1996
(Kamaldaha Panchayat) 		0541006000NRG24070720230234759 07/07/2023 KAUSHALIYA DEVI 0541006WL014694 KAUSHALIYA DEVI 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4964778324 KAUSHALYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 ARARIA BH-41-006-018-00589600/2923
(Kamaldaha Panchayat) 		0541006000NRG24070720230234766 07/07/2023 SACHIN KUMAR 0541006WL014694 SACHIN KUMAR 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4964778323 Sachin Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
63 ARARIA BH-41-006-018-00589600/826
(Kamaldaha Panchayat) 		0541006000NRG24070720230234785 07/07/2023 Usha devi 0541006WL014694 Usha devi 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4964778310 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 82764 82764
64 ARARIA BH-41-006-018-00589600/4844
(Kamaldaha Panchayat) 		0541006000NRG24070720230234778 07/07/2023 MALA DEVI 0541006WL014694 MALA DEVI 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4964778292 MALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 ARARIA BH-41-006-018-00589600/4850
(Kamaldaha Panchayat) 		0541006000NRG24070720230234782 07/07/2023 CHAMPA DEVI 0541006WL014694 CHAMPA DEVI 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4964778291 CHAMPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5016 5016
66 ARARIA BH-41-006-018-00589600/1656
(Kamaldaha Panchayat) 		0541006000NRG24070720230234753 07/07/2023 dulari devi 0541006WL014694 dulari devi 00703 AIRP0000001 2508 2508 Processed 30/08/2023 4964778356 Dulari Devi AIRTEL PAYMENTS BANK LIMITED(990288)
67 ARARIA BH-41-006-018-00589600/4843
(Kamaldaha Panchayat) 		0541006000NRG24070720230234777 07/07/2023 BHOLA KUMAR 0541006WL014694 BHOLA KUMAR 00703 AIRP0000001 2508 2508 Processed 30/08/2023 4964778357 BHOLA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 ARARIA BH-41-006-018-00589600/4846
(Kamaldaha Panchayat) 		0541006000NRG24070720230234779 07/07/2023 CHEDHI MANDAL 0541006WL014694 CHEDHI MANDAL 00703 AIRP0000001 2508 2508 Processed 30/08/2023 4964778355 Chhedi Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7524 7524
Total 170316 170316

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARARIA BH0541006_070723APB_FTO_376799 Bank of Baroda BARB0ARARIA ARARIA,BIHAR 2508
2 ARARIA BH0541006_070723APB_FTO_376799 Bank of Baroda BARB0TARPUR TARAN, BIHAR 7524
3 ARARIA BH0541006_070723APB_FTO_376799 Bank of India BKID0005848 ARARIA 12312
4 ARARIA BH0541006_070723APB_FTO_376799 Central Bank Of India CBIN0281866 ARARIA 2508
5 ARARIA BH0541006_070723APB_FTO_376799 Central Bank Of India CBIN0282820 GERKI 2508
6 ARARIA BH0541006_070723APB_FTO_376799 Indian Bank IDIB000A178 ARARIA 2508
7 ARARIA BH0541006_070723APB_FTO_376799 Punjab National Bank PUNB0493300 ARARIA, 2508
8 ARARIA BH0541006_070723APB_FTO_376799 State Bank of India SBIN0000009 ARARIA 2508
9 ARARIA BH0541006_070723APB_FTO_376799 State Bank of India SBIN0001739 ADB ARARIA 32604
10 ARARIA BH0541006_070723APB_FTO_376799 UCO Bank UCBA0001704 RAMPUR 2508
11 ARARIA BH0541006_070723APB_FTO_376799 Union Bank of India UBIN0561088 ARARIA 5016
12 ARARIA BH0541006_070723APB_FTO_376799 Uttar Bihar Gramin Bank CBIN0R10001 Chandradei 80256
13 ARARIA BH0541006_070723APB_FTO_376799 Uttar Bihar Gramin Bank CBIN0R10001 Zero Mile, Araria 2508
14 ARARIA BH0541006_070723APB_FTO_376799 India Post Payments Bank IPOS0000001 Araria 5016
15 ARARIA BH0541006_070723APB_FTO_376799 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7524

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