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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:09:38 AM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_090523APB_FTO_125595
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-41-006-003-00585700/1304
(Bansbari Panchayat) 		0541006000NRG24090520230069837 09/05/2023 SARIFA 0541006WL005292 SARIFA 00045 BARB0ARARIA 2964 2964 Processed 17/05/2023 1637604758 Sharif BANK OF BARODA(606985)
2 ARARIA BH-41-006-003-00585700/1365
(Bansbari Panchayat) 		0541006000NRG24090520230069838 09/05/2023 WASIQUE 0541006WL005292 WASIQUE 00045 BARB0ARARIA 2964 2964 Processed 17/05/2023 1637604743 WASIQUE BANK OF BARODA(606985)
3 ARARIA BH-41-006-003-00585700/2060
(Bansbari Panchayat) 		0541006000NRG24090520230069840 09/05/2023 BIBI NAZRA 0541006WL005292 BIBI NAZRA 00045 BARB0ARARIA 2964 2964 Processed 17/05/2023 1637604744 BIBI NAZARA KHATUN BANK OF BARODA(606985)
4 ARARIA BH-41-006-003-00585700/3499
(Bansbari Panchayat) 		0541006000NRG24090520230069844 09/05/2023 NAJAMUDDIN 0541006WL005292 NAJAMUDDIN 00045 BARB0ARARIA 2964 2964 Processed 17/05/2023 1637604781 MR NAJAM UDDIN STATE BANK OF INDIA(508548)
5 ARARIA BH-41-006-003-00585700/3652
(Bansbari Panchayat) 		0541006000NRG24090520230069848 09/05/2023 ALAM ANSARI 0541006WL005292 ALAM ANSARI 00045 BARB0ARARIA 2964 2964 Processed 17/05/2023 1637604756 ALAM ANSARI BANK OF BARODA(606985)
6 ARARIA BH-41-006-003-00585700/370
(Bansbari Panchayat) 		0541006000NRG24090520230069856 09/05/2023 MD IMTIYAZ ALAM 0541006WL005292 MD IMTIYAZ ALAM 00045 BARB0ARARIA 2964 2964 Processed 17/05/2023 1637604763 MR MDIMTIYAZ ALAM STATE BANK OF INDIA(508548)
7 ARARIA BH-41-006-003-00585700/380
(Bansbari Panchayat) 		0541006000NRG24090520230069858 09/05/2023 FAKRUDDIN 0541006WL005292 FAKRUDDIN 00045 BARB0ARARIA 2964 2964 Processed 17/05/2023 1637604759 Fakruddin BANK OF BARODA(606985)
8 ARARIA BH-41-006-003-00585700/395
(Bansbari Panchayat) 		0541006000NRG24090520230069860 09/05/2023 KULSUM ARA 0541006WL005292 KULSUM ARA 00045 BARB0ARARIA 2964 2964 Processed 17/05/2023 1637604774 Kulsum BANK OF BARODA(606985)
9 ARARIA BH-41-006-003-00585700/4224
(Bansbari Panchayat) 		0541006000NRG24090520230069870 09/05/2023 SAMIR 0541006WL005292 SAMIR 00045 BARB0ARARIA 2736 2736 Processed 17/05/2023 1637604750 SAMIR PUNJAB NATIONAL BANK(508568)
10 ARARIA BH-41-006-003-00585700/4225
(Bansbari Panchayat) 		0541006000NRG24090520230069871 09/05/2023 KESHWAR 0541006WL005292 KESHWAR 00045 BARB0ARARIA 2736 2736 Processed 17/05/2023 1637604745 KESHWAR WO IMTYAJ BANK OF BARODA(606985)
11 ARARIA BH-41-006-003-00585700/4244
(Bansbari Panchayat) 		0541006000NRG24090520230069875 09/05/2023 ABDUL QAIYUM 0541006WL005292 ABDUL QAIYUM 00045 BARB0ARARIA 2736 2736 Processed 17/05/2023 1637604747 KAIUM PUNJAB NATIONAL BANK(508568)
12 ARARIA BH-41-006-003-00585700/4252
(Bansbari Panchayat) 		0541006000NRG24090520230069876 09/05/2023 BIBI TABASSUM 0541006WL005292 BIBI TABASSUM 00045 BARB0ARARIA 2736 2736 Processed 17/05/2023 1637604751 Bibi Tassum BANK OF BARODA(606985)
13 ARARIA BH-41-006-003-00585700/4253
(Bansbari Panchayat) 		0541006000NRG24090520230069877 09/05/2023 ARA ALAM 0541006WL005292 ARA ALAM 00045 BARB0ARARIA 2736 2736 Processed 17/05/2023 1637604748 ALAM ARA WO AZEEM BANK OF BARODA(606985)
14 ARARIA BH-41-006-003-00585700/5385
(Bansbari Panchayat) 		0541006000NRG24090520230069884 09/05/2023 MD MUSRIL 0541006WL005292 MD MUSRIL 00045 BARB0ARARIA 2736 2736 Processed 17/05/2023 1637604780 Md Misrail BANK OF BARODA(606985)
15 ARARIA BH-41-006-003-00585700/5412
(Bansbari Panchayat) 		0541006000NRG24090520230069885 09/05/2023 UMESH KUMAR MANDAL 0541006WL005292 UMESH KUMAR MANDAL 00045 BARB0ARARIA 2736 2736 Processed 17/05/2023 1637604752 UMESH MANDAL BANK OF INDIA(508505)
16 ARARIA BH-41-006-003-00585700/5754
(Bansbari Panchayat) 		0541006000NRG24090520230069888 09/05/2023 SADIYA BASRI 0541006WL005292 SADIYA BASRI 00045 BARB0ARARIA 2736 2736 Processed 17/05/2023 1637604749 SADIYA BASRI MD SHADAT HUSAIN BANK OF BARODA(606985)
17 ARARIA BH-41-006-003-00585700/6620
(Bansbari Panchayat) 		0541006000NRG24090520230069895 09/05/2023 ISRANA 0541006WL005292 ISRANA 00045 BARB0ARARIA 2736 2736 Processed 17/05/2023 1637604757 Israna BANK OF BARODA(606985)
SubTotal 48336 48336
18 ARARIA BH-41-006-003-00585700/1210
(Bansbari Panchayat) 		0541006000NRG24090520230069835 09/05/2023 MD JUMMAN ALI 0541006WL005292 MD JUMMAN ALI 00048 BKID0005848 2964 2964 Processed 17/05/2023 1637604799 MD. JUMMAN ALI BANK OF INDIA(508505)
19 ARARIA BH-41-006-003-00585700/1961
(Bansbari Panchayat) 		0541006000NRG24090520230069839 09/05/2023 Sabbir alam 0541006WL005292 Sabbir alam 00048 BKID0005848 2964 2964 Processed 17/05/2023 1637604790 MD SHABBIR ALAM UTTAR BIHAR GRAMIN BANK(607069)
20 ARARIA BH-41-006-003-00585700/4196
(Bansbari Panchayat) 		0541006000NRG24090520230069862 09/05/2023 ABULESH 0541006WL005292 ABULESH 00048 BKID0005848 2964 2964 Processed 17/05/2023 1637604792 Mr. JAGESHWAR GOSAI CENTRAL BANK OF INDIA(607115)
SubTotal 8892 8892
21 ARARIA BH-41-006-003-00585700/3040
(Bansbari Panchayat) 		0541006000NRG24090520230069842 09/05/2023 JANHAGIR 0541006WL005292 JANHAGIR 00165 IBKL0001537 2964 2964 Processed 17/05/2023 1637604742 JAHANGIR IDBI BANK(607095)
22 ARARIA BH-41-006-003-00585700/4218
(Bansbari Panchayat) 		0541006000NRG24090520230069868 09/05/2023 MD DILSAD 0541006WL005292 MD DILSAD 00165 IBKL0001537 2736 2736 Processed 17/05/2023 1637604746 MR MD DILSHAD STATE BANK OF INDIA(508548)
SubTotal 5700 5700
23 ARARIA BH-41-006-003-00585700/3650
(Bansbari Panchayat) 		0541006000NRG24090520230069847 09/05/2023 USMAN ANSARI 0541006WL005292 USMAN ANSARI 00354 PUNB0493300 2964 2964 Processed 17/05/2023 1637604753 USMAN ANSARI PUNJAB NATIONAL BANK(508568)
24 ARARIA BH-41-006-003-00585700/3660
(Bansbari Panchayat) 		0541006000NRG24090520230069849 09/05/2023 BIBI NASRIN 0541006WL005292 BIBI NASRIN 00354 PUNB0493300 2964 2964 Processed 17/05/2023 1637604755 Bibi Nasrin PUNJAB NATIONAL BANK(508568)
25 ARARIA BH-41-006-003-00585700/3676
(Bansbari Panchayat) 		0541006000NRG24090520230069851 09/05/2023 BIBI RAUNAK 0541006WL005292 BIBI RAUNAK 00354 PUNB0493300 2964 2964 Processed 17/05/2023 1637604754 VIVI RAUNAK PUNJAB NATIONAL BANK(508568)
26 ARARIA BH-41-006-003-00585700/4241
(Bansbari Panchayat) 		0541006000NRG24090520230069873 09/05/2023 WASIMA 0541006WL005292 WASIMA 00354 PUNB0493300 2736 2736 Processed 17/05/2023 1637604791 WASIMA PUNJAB NATIONAL BANK(508568)
27 ARARIA BH-41-006-003-00585700/4256
(Bansbari Panchayat) 		0541006000NRG24090520230069878 09/05/2023 BIBI SAFIFA 0541006WL005292 BIBI SAFIFA 00354 PUNB0493300 2736 2736 Processed 17/05/2023 1637604794 MISS BIBI SAFIKA STATE BANK OF INDIA(508548)
28 ARARIA BH-41-006-003-00585700/6622
(Bansbari Panchayat) 		0541006000NRG24090520230069897 09/05/2023 BAHSAGA 0541006WL005292 BAHSAGA 00354 PUNB0493300 2736 2736 Processed 17/05/2023 1637604795 BAHSAGA PUNJAB NATIONAL BANK(508568)
29 ARARIA BH-41-006-003-00585700/6628
(Bansbari Panchayat) 		0541006000NRG24090520230069901 09/05/2023 RUHANA 0541006WL005292 RUHANA 00354 PUNB0493300 2736 2736 Processed 17/05/2023 1637604797 RUHANA PUNJAB NATIONAL BANK(508568)
30 ARARIA BH-41-006-003-00585700/6629
(Bansbari Panchayat) 		0541006000NRG24090520230069902 09/05/2023 BIBI RIZWANA 0541006WL005292 BIBI RIZWANA 00354 PUNB0493300 2736 2736 Processed 17/05/2023 1637604798 MRS BIBI RIZWANA STATE BANK OF INDIA(508548)
31 ARARIA BH-41-006-003-00585700/6634
(Bansbari Panchayat) 		0541006000NRG24090520230069906 09/05/2023 BIBI RESHMA 0541006WL005292 BIBI RESHMA 00354 PUNB0493300 2736 2736 Processed 17/05/2023 1637604796 BIBI RESHMA PUNJAB NATIONAL BANK(508568)
SubTotal 25308 25308
32 ARARIA BH-41-006-003-00585700/1146
(Bansbari Panchayat) 		0541006000NRG24090520230069834 09/05/2023 SUJITA DEVI 0541006WL005292 SUJITA DEVI 00415 SBIN0001739 2964 2964 Processed 17/05/2023 1637604789 SIJEETA DEVI PUNJAB NATIONAL BANK(508568)
33 ARARIA BH-41-006-003-00585700/1210
(Bansbari Panchayat) 		0541006000NRG24090520230069836 09/05/2023 SABISTA KHATUN 0541006WL005292 SABISTA KHATUN 00415 SBIN0001739 2964 2964 Processed 17/05/2023 1637604788 MRS BIBI SHABISTA KHATUN STATE BANK OF INDIA(508548)
34 ARARIA BH-41-006-003-00585700/3568
(Bansbari Panchayat) 		0541006000NRG24090520230069845 09/05/2023 BIBI GAJALA PRAWEEN 0541006WL005292 BIBI GAJALA PRAWEEN 00415 SBIN0001739 2964 2964 Processed 17/05/2023 1637604768 MISS BIBI GAJALAPRAWEEN STATE BANK OF INDIA(508548)
35 ARARIA BH-41-006-003-00585700/3573
(Bansbari Panchayat) 		0541006000NRG24090520230069846 09/05/2023 RAFAT 0541006WL005292 RAFAT 00415 SBIN0001739 2964 2964 Processed 17/05/2023 1637604761 MISS RAFAT R STATE BANK OF INDIA(508548)
36 ARARIA BH-41-006-003-00585700/3674
(Bansbari Panchayat) 		0541006000NRG24090520230069850 09/05/2023 MD IRSHAD 0541006WL005292 MD IRSHAD 00415 SBIN0001739 2964 2964 Processed 17/05/2023 1637604777 MD IRSHAD PUNJAB NATIONAL BANK(508568)
37 ARARIA BH-41-006-003-00585700/3678
(Bansbari Panchayat) 		0541006000NRG24090520230069852 09/05/2023 BIBI GULISTAN 0541006WL005292 BIBI GULISTAN 00415 SBIN0001739 2964 2964 Processed 17/05/2023 1637604778 MISS BIBI GULISTAN STATE BANK OF INDIA(508548)
38 ARARIA BH-41-006-003-00585700/3680
(Bansbari Panchayat) 		0541006000NRG24090520230069853 09/05/2023 ISHRAT JAHAN 0541006WL005292 ISHRAT JAHAN 00415 SBIN0001739 2964 2964 Processed 17/05/2023 1637604776 ISHRAT JAHAN PUNJAB NATIONAL BANK(508568)
39 ARARIA BH-41-006-003-00585700/3686
(Bansbari Panchayat) 		0541006000NRG24090520230069855 09/05/2023 RUKSAR 0541006WL005292 RUKSAR 00415 SBIN0001739 2964 2964 Processed 17/05/2023 1637604779 MISS RUKSAR K STATE BANK OF INDIA(508548)
40 ARARIA BH-41-006-003-00585700/3752
(Bansbari Panchayat) 		0541006000NRG24090520230069857 09/05/2023 MURSHIDA 0541006WL005292 MURSHIDA 00415 SBIN0001739 2964 2964 Processed 17/05/2023 1637604762 MISS MURSHIDA M STATE BANK OF INDIA(508548)
41 ARARIA BH-41-006-003-00585700/4031
(Bansbari Panchayat) 		0541006000NRG24090520230069861 09/05/2023 NIGRISH 0541006WL005292 NIGRISH 00415 SBIN0001739 2964 2964 Processed 17/05/2023 1637604772 MISS NIGARISH N STATE BANK OF INDIA(508548)
42 ARARIA BH-41-006-003-00585700/4204
(Bansbari Panchayat) 		0541006000NRG24090520230069864 09/05/2023 FARHANA 0541006WL005292 FARHANA 00415 SBIN0001739 2736 2736 Processed 17/05/2023 1637604760 MISS FARHANA F STATE BANK OF INDIA(508548)
43 ARARIA BH-41-006-003-00585700/4206
(Bansbari Panchayat) 		0541006000NRG24090520230069865 09/05/2023 BIBI RIHANA 0541006WL005292 BIBI RIHANA 00415 SBIN0001739 2736 2736 Processed 17/05/2023 1637604765 MISS BIBI RIHANA STATE BANK OF INDIA(508548)
44 ARARIA BH-41-006-003-00585700/4209
(Bansbari Panchayat) 		0541006000NRG24090520230069866 09/05/2023 ISHRAT 0541006WL005292 ISHRAT 00415 SBIN0001739 2736 2736 Processed 17/05/2023 1637604764 MISS ISRAT I STATE BANK OF INDIA(508548)
45 ARARIA BH-41-006-003-00585700/4220
(Bansbari Panchayat) 		0541006000NRG24090520230069869 09/05/2023 MANGALU 0541006WL005292 MANGALU 00415 SBIN0001739 2736 2736 Processed 17/05/2023 1637604771 MR MANGLU M STATE BANK OF INDIA(508548)
46 ARARIA BH-41-006-003-00585700/4238
(Bansbari Panchayat) 		0541006000NRG24090520230069872 09/05/2023 BIBI ASHMA KHATOON 0541006WL005292 BIBI ASHMA KHATOON 00415 SBIN0001739 2736 2736 Processed 17/05/2023 1637604766 MISS BIBIASMA KHATUN STATE BANK OF INDIA(508548)
47 ARARIA BH-41-006-003-00585700/4243
(Bansbari Panchayat) 		0541006000NRG24090520230069874 09/05/2023 SANA PERWEEN 0541006WL005292 SANA PERWEEN 00415 SBIN0001739 2736 2736 Processed 17/05/2023 1637604767 MISS SANA AFREEN STATE BANK OF INDIA(508548)
48 ARARIA BH-41-006-003-00585700/4263
(Bansbari Panchayat) 		0541006000NRG24090520230069879 09/05/2023 BIBI SAIRUN NISHA 0541006WL005292 BIBI SAIRUN NISHA 00415 SBIN0001739 2736 2736 Processed 17/05/2023 1637604770 MISS BIBI SAIRUNNISA STATE BANK OF INDIA(508548)
49 ARARIA BH-41-006-003-00585700/4977
(Bansbari Panchayat) 		0541006000NRG24090520230069882 09/05/2023 BIBI AJMAT 0541006WL005292 BIBI AJMAT 00415 SBIN0001739 2736 2736 Processed 17/05/2023 1637604784 Bibi Ajmat BANK OF BARODA(606985)
50 ARARIA BH-41-006-003-00585700/5385
(Bansbari Panchayat) 		0541006000NRG24090520230069883 09/05/2023 DARKASHA BEGAM 0541006WL005292 DARKASHA BEGAM 00415 SBIN0001739 2736 2736 Processed 17/05/2023 1637604782 MISS DARAKSHA BEGAM STATE BANK OF INDIA(508548)
51 ARARIA BH-41-006-003-00585700/5736
(Bansbari Panchayat) 		0541006000NRG24090520230069886 09/05/2023 SHAHID 0541006WL005292 SHAHID 00415 SBIN0001739 2736 2736 Processed 17/05/2023 1637604793 SHAHIDA PUNJAB NATIONAL BANK(508568)
52 ARARIA BH-41-006-003-00585700/5745
(Bansbari Panchayat) 		0541006000NRG24090520230069887 09/05/2023 JUBEDA 0541006WL005292 JUBEDA 00415 SBIN0001739 2736 2736 Processed 17/05/2023 1637604773 MISS JUBEDA J STATE BANK OF INDIA(508548)
53 ARARIA BH-41-006-003-00585700/5770
(Bansbari Panchayat) 		0541006000NRG24090520230069889 09/05/2023 NAJIRA 0541006WL005292 NAJIRA 00415 SBIN0001739 2736 2736 Processed 17/05/2023 1637604769 MISS NAJIRA N STATE BANK OF INDIA(508548)
54 ARARIA BH-41-006-003-00585700/5809
(Bansbari Panchayat) 		0541006000NRG24090520230069890 09/05/2023 KAYAM 0541006WL005292 KAYAM 00415 SBIN0001739 2736 2736 Processed 17/05/2023 1637604785 Kayam .. FINO PAYMENTS BANK LTD(608001)
55 ARARIA BH-41-006-003-00585700/5923
(Bansbari Panchayat) 		0541006000NRG24090520230069891 09/05/2023 SADURA KHATOON 0541006WL005292 SADURA KHATOON 00415 SBIN0001739 2736 2736 Processed 17/05/2023 1637604783 MISS SADURA KHATOON STATE BANK OF INDIA(508548)
56 ARARIA BH-41-006-003-00585700/6420
(Bansbari Panchayat) 		0541006000NRG24090520230069892 09/05/2023 BIBI MARJINA 0541006WL005292 BIBI MARJINA 00415 SBIN0001739 2736 2736 Processed 17/05/2023 1637604775 MISS BIBI MARJINA STATE BANK OF INDIA(508548)
57 ARARIA BH-41-006-003-00585700/6623
(Bansbari Panchayat) 		0541006000NRG24090520230069898 09/05/2023 BIBI ANNO 0541006WL005292 BIBI ANNO 00415 SBIN0001739 2736 2736 Processed 17/05/2023 1637604786 BIBI ANNO PUNJAB NATIONAL BANK(508568)
58 ARARIA BH-41-006-003-00585700/6625
(Bansbari Panchayat) 		0541006000NRG24090520230069899 09/05/2023 NAZDANA 0541006WL005292 NAZDANA 00415 SBIN0001739 2736 2736 Processed 17/05/2023 1637604787 MISS NAZDANA STATE BANK OF INDIA(508548)
SubTotal 76152 76152
59 ARARIA BH-41-006-003-00585700/4651
(Bansbari Panchayat) 		0541006000NRG24090520230069880 09/05/2023 MD MUNTJIR 0541006WL005292 MD MUNTJIR 00538 CBIN0R10001 2736 2736 Processed 17/05/2023 1637604734 MR MD MUNTAZIR STATE BANK OF INDIA(508548)
60 ARARIA BH-41-006-003-00585700/4977
(Bansbari Panchayat) 		0541006000NRG24090520230069881 09/05/2023 MOHAMMAD KASIM 0541006WL005292 MOHAMMAD KASIM 00538 CBIN0R10001 2736 2736 Processed 17/05/2023 1637604735 MR MOHAMMAD KASIM STATE BANK OF INDIA(508548)
61 ARARIA BH-41-006-003-00585700/6424
(Bansbari Panchayat) 		0541006000NRG24090520230069893 09/05/2023 SAJNI 0541006WL005292 SAJNI 00538 CBIN0R10001 2736 2736 Processed 17/05/2023 1637604736 MISS SAZNI S STATE BANK OF INDIA(508548)
62 ARARIA BH-41-006-003-00585700/6619
(Bansbari Panchayat) 		0541006000NRG24090520230069894 09/05/2023 RAHAMATIYA 0541006WL005292 RAHAMATIYA 00538 CBIN0R10001 2736 2736 Processed 17/05/2023 1637604737 RAHAMATIYA PUNJAB NATIONAL BANK(508568)
63 ARARIA BH-41-006-003-00585700/6627
(Bansbari Panchayat) 		0541006000NRG24090520230069900 09/05/2023 FARZANA 0541006WL005292 FARZANA 00538 CBIN0R10001 2736 2736 Processed 17/05/2023 1637604738 MISS FARZANA FARZANA STATE BANK OF INDIA(508548)
64 ARARIA BH-41-006-003-00585700/6631
(Bansbari Panchayat) 		0541006000NRG24090520230069903 09/05/2023 GULISTA 0541006WL005292 GULISTA 00538 CBIN0R10001 2736 2736 Processed 17/05/2023 1637604739 GULISTA PUNJAB NATIONAL BANK(508568)
65 ARARIA BH-41-006-003-00585700/6632
(Bansbari Panchayat) 		0541006000NRG24090520230069904 09/05/2023 JASIM 0541006WL005292 JASIM 00538 CBIN0R10001 2736 2736 Processed 17/05/2023 1637604740 JAMILUR RAHMAN UNION BANK OF INDIA(508500)
66 ARARIA BH-41-006-003-00585700/6633
(Bansbari Panchayat) 		0541006000NRG24090520230069905 09/05/2023 BIBI AFSHANA 0541006WL005292 BIBI AFSHANA 00538 CBIN0R10001 2736 2736 Processed 17/05/2023 1637604741 Bibi Afshana BANK OF BARODA(606985)
SubTotal 21888 21888
67 ARARIA BH-41-006-003-00585700/3046
(Bansbari Panchayat) 		0541006000NRG24090520230069843 09/05/2023 MD JAKIR 0541006WL005292 MD JAKIR 00703 AIRP0000001 2964 2964 Processed 17/05/2023 1637604800 MD JAKIR PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
Total 189240 189240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARARIA BH0541006_090523APB_FTO_125595 Bank of Baroda BARB0ARARIA ARARIA,BIHAR 48336
2 ARARIA BH0541006_090523APB_FTO_125595 Bank of India BKID0005848 ARARIA 8892
3 ARARIA BH0541006_090523APB_FTO_125595 IDBI Bank IBKL0001537 Araria 5700
4 ARARIA BH0541006_090523APB_FTO_125595 Punjab National Bank PUNB0493300 ARARIA, 25308
5 ARARIA BH0541006_090523APB_FTO_125595 State Bank of India SBIN0001739 ADB ARARIA 76152
6 ARARIA BH0541006_090523APB_FTO_125595 Uttar Bihar Gramin Bank CBIN0R10001 Araria 21888
7 ARARIA BH0541006_090523APB_FTO_125595 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2964

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