Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 09:06:12 AM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_200523APB_FTO_165735
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-41-006-005-00585200/206
(Baturbari Panchayat) 		0541006000NRG24190520230096675 20/05/2023 Anisa 0541006WL006898 Anisa 00045 BARB0ARARIA 3192 3192 Processed 26/05/2023 1877547337 Anisa BANK OF BARODA(606985)
2 ARARIA BH-41-006-005-00585200/6775
(Baturbari Panchayat) 		0541006000NRG24190520230096705 20/05/2023 NILOFAR 0541006WL006898 NILOFAR 00045 BARB0ARARIA 3192 3192 Processed 26/05/2023 1877547332 Nilofar BANK OF BARODA(606985)
3 ARARIA BH-41-006-005-00585200/6792
(Baturbari Panchayat) 		0541006000NRG24190520230096708 20/05/2023 NAZMA 0541006WL006898 NAZMA 00045 BARB0ARARIA 3192 3192 Processed 26/05/2023 1877547331 Nazma BANK OF BARODA(606985)
4 ARARIA BH-41-006-005-00585200/717
(Baturbari Panchayat) 		0541006000NRG24190520230096714 20/05/2023 Samina khatun 0541006WL006898 Samina khatun 00045 BARB0ARARIA 3192 3192 Processed 26/05/2023 1877547333 Samina Khatoon BANK OF BARODA(606985)
5 ARARIA BH-41-006-005-00585200/7212
(Baturbari Panchayat) 		0541006000NRG24190520230096725 20/05/2023 NOOR SABA 0541006WL006898 NOOR SABA 00045 BARB0ARARIA 2964 2964 Processed 26/05/2023 1877547336 NOOR SABA UNION BANK OF INDIA(508500)
6 ARARIA BH-41-006-005-00585200/7213
(Baturbari Panchayat) 		0541006000NRG24190520230096726 20/05/2023 ROKIYA 0541006WL006898 ROKIYA 00045 BARB0ARARIA 2964 2964 Processed 26/05/2023 1877547335 Rokaiya BANK OF BARODA(606985)
7 ARARIA BH-41-006-005-00585200/7214
(Baturbari Panchayat) 		0541006000NRG24190520230096727 20/05/2023 BANO 0541006WL006898 BANO 00045 BARB0ARARIA 2964 2964 Processed 26/05/2023 1877547334 Bano BANK OF BARODA(606985)
SubTotal 21660 21660
8 ARARIA BH-41-006-005-00585200/7183
(Baturbari Panchayat) 		0541006000NRG24190520230096717 20/05/2023 AFSARI 0541006WL006898 AFSARI 00045 BARB0BISTOR 3192 3192 Processed 26/05/2023 1877547329 AFSA RI BANK OF BARODA(606985)
SubTotal 3192 3192
9 ARARIA BH-41-006-005-00585200/7215
(Baturbari Panchayat) 		0541006000NRG24190520230096728 20/05/2023 SUMAIYA 0541006WL006898 SUMAIYA 00045 BARB0TARARX 2964 2964 Processed 26/05/2023 1877547330 Sumaiya BANK OF BARODA(606985)
SubTotal 2964 2964
10 ARARIA BH-41-006-005-00585200/6766
(Baturbari Panchayat) 		0541006000NRG24190520230096701 20/05/2023 RUMANI 0541006WL006898 RUMANI 00089 CBIN0281866 3192 3192 Processed 26/05/2023 1877547339 Mrs. RUMANI **** CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
11 ARARIA BH-41-006-005-00585200/1712
(Baturbari Panchayat) 		0541006000NRG24190520230096672 20/05/2023 Rubi 0541006WL006898 Rubi 00354 PUNB0493300 3192 3192 Processed 26/05/2023 1877547373 MRS MRS RUBI STATE BANK OF INDIA(508548)
12 ARARIA BH-41-006-005-00585200/3808
(Baturbari Panchayat) 		0541006000NRG24190520230096681 20/05/2023 Khairul 0541006WL006898 Khairul 00354 PUNB0493300 3192 3192 Processed 26/05/2023 1877547372 MD.KHAIRUL PUNJAB NATIONAL BANK(508568)
13 ARARIA BH-41-006-005-00585200/6765
(Baturbari Panchayat) 		0541006000NRG24190520230096700 20/05/2023 BIBI SAJDA 0541006WL006898 BIBI SAJDA 00354 PUNB0493300 3192 3192 Processed 26/05/2023 1877547375 BIBI SAJDA PUNJAB NATIONAL BANK(508568)
14 ARARIA BH-41-006-005-00585200/6768
(Baturbari Panchayat) 		0541006000NRG24190520230096702 20/05/2023 AFREEN GULAB 0541006WL006898 AFREEN GULAB 00354 PUNB0493300 3192 3192 Processed 26/05/2023 1877547376 AFREEN GULAB PUNJAB NATIONAL BANK(508568)
15 ARARIA BH-41-006-005-00585200/7197
(Baturbari Panchayat) 		0541006000NRG24190520230096722 20/05/2023 MURSHID 0541006WL006898 MURSHID 00354 PUNB0493300 2964 2964 Processed 26/05/2023 1877547374 MURSID PUNJAB NATIONAL BANK(508568)
16 ARARIA BH-41-006-005-00585200/7203
(Baturbari Panchayat) 		0541006000NRG24190520230096723 20/05/2023 MAJDA PERWEEN 0541006WL006898 MAJDA PERWEEN 00354 PUNB0493300 2964 2964 Processed 26/05/2023 1877547377 MAJDA PARWEEN PUNJAB NATIONAL BANK(508568)
SubTotal 18696 18696
17 ARARIA BH-41-006-005-00585200/1693
(Baturbari Panchayat) 		0541006000NRG24190520230096670 20/05/2023 Wasim 0541006WL006898 Wasim 00415 SBIN0001739 3192 3192 Processed 26/05/2023 1877547338 MR MD USIM STATE BANK OF INDIA(508548)
18 ARARIA BH-41-006-005-00585200/6770
(Baturbari Panchayat) 		0541006000NRG24190520230096704 20/05/2023 KESHWARI 0541006WL006898 KESHWARI 00415 SBIN0001739 3192 3192 Processed 26/05/2023 1877547340 KESHWARI UNION BANK OF INDIA(508500)
19 ARARIA BH-41-006-005-00585200/7237
(Baturbari Panchayat) 		0541006000NRG24190520230096732 20/05/2023 SABINA 0541006WL006898 SABINA 00415 SBIN0001739 3192 3192 Processed 26/05/2023 1877547347 MRS SABEENA X STATE BANK OF INDIA(508548)
SubTotal 9576 9576
20 ARARIA BH-41-006-005-00585200/1806
(Baturbari Panchayat) 		0541006000NRG24190520230096674 20/05/2023 Mehjabi 0541006WL006898 Mehjabi 00415 SBIN0002903 3192 3192 Processed 26/05/2023 1877547352 MRS MRS MAHJABI STATE BANK OF INDIA(508548)
21 ARARIA BH-41-006-005-00585200/38
(Baturbari Panchayat) 		0541006000NRG24190520230096680 20/05/2023 Ansari 0541006WL006898 Ansari 00415 SBIN0002903 3192 3192 Processed 26/05/2023 1877547353 MRS BIBI ANSARI STATE BANK OF INDIA(508548)
22 ARARIA BH-41-006-005-00585200/5396
(Baturbari Panchayat) 		0541006000NRG24190520230096682 20/05/2023 Munni Khatun 0541006WL006898 Munni Khatun 00415 SBIN0002903 3192 3192 Processed 26/05/2023 1877547351 MRS BIBI MUNNI STATE BANK OF INDIA(508548)
23 ARARIA BH-41-006-005-00585200/5547
(Baturbari Panchayat) 		0541006000NRG24190520230096684 20/05/2023 Mustri 0541006WL006898 Mustri 00415 SBIN0002903 3192 3192 Processed 26/05/2023 1877547343 MRS MRS MUSTRI STATE BANK OF INDIA(508548)
24 ARARIA BH-41-006-005-00585200/560
(Baturbari Panchayat) 		0541006000NRG24190520230096685 20/05/2023 Rubeda khatun 0541006WL006898 Rubeda khatun 00415 SBIN0002903 3192 3192 Processed 26/05/2023 1877547346 MRS RUBEDA KHATOON STATE BANK OF INDIA(508548)
25 ARARIA BH-41-006-005-00585200/6345
(Baturbari Panchayat) 		0541006000NRG24190520230096686 20/05/2023 SHAHJANA KHATOON 0541006WL006898 SHAHJANA KHATOON 00415 SBIN0002903 3192 3192 Processed 26/05/2023 1877547348 MISS SHAHZANA KHATUN STATE BANK OF INDIA(508548)
26 ARARIA BH-41-006-005-00585200/6559
(Baturbari Panchayat) 		0541006000NRG24190520230096687 20/05/2023 SHAMA PRAWIN 0541006WL006898 SHAMA PRAWIN 00415 SBIN0002903 3192 3192 Processed 26/05/2023 1877547349 MRS BIBI SHMA PRAVEEN STATE BANK OF INDIA(508548)
27 ARARIA BH-41-006-005-00585200/6560
(Baturbari Panchayat) 		0541006000NRG24190520230096688 20/05/2023 MERE DIL 0541006WL006898 MERE DIL 00415 SBIN0002903 3192 3192 Processed 26/05/2023 1877547357 MR MEHRE ADIL STATE BANK OF INDIA(508548)
28 ARARIA BH-41-006-005-00585200/6561
(Baturbari Panchayat) 		0541006000NRG24190520230096689 20/05/2023 ISHRAT JAHAN 0541006WL006898 ISHRAT JAHAN 00415 SBIN0002903 3192 3192 Processed 26/05/2023 1877547350 MRS ISHRAT JAHA STATE BANK OF INDIA(508548)
29 ARARIA BH-41-006-005-00585200/6586
(Baturbari Panchayat) 		0541006000NRG24190520230096695 20/05/2023 MOHAMMAD 0541006WL006898 MOHAMMAD 00415 SBIN0002903 3192 3192 Processed 26/05/2023 1877547355 MR MR MOHAMMAD STATE BANK OF INDIA(508548)
30 ARARIA BH-41-006-005-00585200/6760
(Baturbari Panchayat) 		0541006000NRG24190520230096697 20/05/2023 MD GALIB 0541006WL006898 MD GALIB 00415 SBIN0002903 3192 3192 Processed 26/05/2023 1877547345 MR MD GALIB STATE BANK OF INDIA(508548)
31 ARARIA BH-41-006-005-00585200/6763
(Baturbari Panchayat) 		0541006000NRG24190520230096699 20/05/2023 SAMBARI 0541006WL006898 SAMBARI 00415 SBIN0002903 3192 3192 Processed 26/05/2023 1877547342 MRS SAMBARI KHATOON STATE BANK OF INDIA(508548)
32 ARARIA BH-41-006-005-00585200/6769
(Baturbari Panchayat) 		0541006000NRG24190520230096703 20/05/2023 SHAMSAD 0541006WL006898 SHAMSAD 00415 SBIN0002903 3192 3192 Processed 26/05/2023 1877547344 Mr. SAMSHAD **** CENTRAL BANK OF INDIA(607115)
33 ARARIA BH-41-006-005-00585200/7178
(Baturbari Panchayat) 		0541006000NRG24190520230096715 20/05/2023 BIBI NASRIN 0541006WL006898 BIBI NASRIN 00415 SBIN0002903 3192 3192 Processed 26/05/2023 1877547354 MRS NASERIN PERWEEN STATE BANK OF INDIA(508548)
34 ARARIA BH-41-006-005-00585200/7193
(Baturbari Panchayat) 		0541006000NRG24190520230096719 20/05/2023 RINKI 0541006WL006898 RINKI 00415 SBIN0002903 3192 3192 Processed 26/05/2023 1877547356 MRS MRS RINKI STATE BANK OF INDIA(508548)
SubTotal 47880 47880
35 ARARIA BH-41-006-005-00585200/7234
(Baturbari Panchayat) 		0541006000NRG24190520230096731 20/05/2023 RAZDA 0541006WL006898 RAZDA 00415 SBIN0008357 3192 3192 Processed 26/05/2023 1877547341 MRS RAJDA XXX STATE BANK OF INDIA(508548)
SubTotal 3192 3192
36 ARARIA BH-41-006-005-00585200/1511
(Baturbari Panchayat) 		0541006000NRG24190520230096668 20/05/2023 BIBI RAHBARI 0541006WL006898 BIBI RAHBARI 00415 SBIN0015805 3192 3192 Processed 26/05/2023 1877547368 MRS BIBI RAHBARI STATE BANK OF INDIA(508548)
37 ARARIA BH-41-006-005-00585200/1715
(Baturbari Panchayat) 		0541006000NRG24190520230096673 20/05/2023 Hakim 0541006WL006898 Hakim 00415 SBIN0015805 3192 3192 Processed 26/05/2023 1877547358 MR MD HAKIM STATE BANK OF INDIA(508548)
38 ARARIA BH-41-006-005-00585200/2330
(Baturbari Panchayat) 		0541006000NRG24190520230096676 20/05/2023 RUKSANA 0541006WL006898 RUKSANA 00415 SBIN0015805 3192 3192 Processed 26/05/2023 1877547364 MRS MRS RUKHSANA STATE BANK OF INDIA(508548)
39 ARARIA BH-41-006-005-00585200/3328
(Baturbari Panchayat) 		0541006000NRG24190520230096679 20/05/2023 TABASSUM 0541006WL006898 TABASSUM 00415 SBIN0015805 3192 3192 Processed 26/05/2023 1877547367 MRS MRS TABASSUM STATE BANK OF INDIA(508548)
40 ARARIA BH-41-006-005-00585200/5515
(Baturbari Panchayat) 		0541006000NRG24190520230096683 20/05/2023 Sabir 0541006WL006898 Sabir 00415 SBIN0015805 3192 3192 Processed 26/05/2023 1877547362 MR SABIR ALAM STATE BANK OF INDIA(508548)
41 ARARIA BH-41-006-005-00585200/6574
(Baturbari Panchayat) 		0541006000NRG24190520230096692 20/05/2023 HUSNA ARA 0541006WL006898 HUSNA ARA 00415 SBIN0015805 3192 3192 Processed 26/05/2023 1877547365 MISS HUSN AARA STATE BANK OF INDIA(508548)
42 ARARIA BH-41-006-005-00585200/6579
(Baturbari Panchayat) 		0541006000NRG24190520230096693 20/05/2023 MUNNI 0541006WL006898 MUNNI 00415 SBIN0015805 3192 3192 Processed 26/05/2023 1877547369 MRS MUNNI MUNNI STATE BANK OF INDIA(508548)
43 ARARIA BH-41-006-005-00585200/6587
(Baturbari Panchayat) 		0541006000NRG24190520230096696 20/05/2023 MUSKINA 0541006WL006898 MUSKINA 00415 SBIN0015805 3192 3192 Processed 26/05/2023 1877547363 MRS MRS MUSTAKINA STATE BANK OF INDIA(508548)
44 ARARIA BH-41-006-005-00585200/6779
(Baturbari Panchayat) 		0541006000NRG24190520230096707 20/05/2023 ARSHADI 0541006WL006898 ARSHADI 00415 SBIN0015805 3192 3192 Processed 26/05/2023 1877547361 MRS MRS ARASADI STATE BANK OF INDIA(508548)
45 ARARIA BH-41-006-005-00585200/6794
(Baturbari Panchayat) 		0541006000NRG24190520230096709 20/05/2023 RAUSHAN 0541006WL006898 RAUSHAN 00415 SBIN0015805 3192 3192 Processed 26/05/2023 1877547359 MRS MRS ROUSHAN STATE BANK OF INDIA(508548)
46 ARARIA BH-41-006-005-00585200/6885
(Baturbari Panchayat) 		0541006000NRG24190520230096711 20/05/2023 SULTAN 0541006WL006898 SULTAN 00415 SBIN0015805 3192 3192 Processed 26/05/2023 1877547370 MR MD SULTAN STATE BANK OF INDIA(508548)
47 ARARIA BH-41-006-005-00585200/6887
(Baturbari Panchayat) 		0541006000NRG24190520230096712 20/05/2023 AIYSHA 0541006WL006898 AIYSHA 00415 SBIN0015805 3192 3192 Processed 26/05/2023 1877547366 MRS AAESHA AAESHA STATE BANK OF INDIA(508548)
48 ARARIA BH-41-006-005-00585200/7180
(Baturbari Panchayat) 		0541006000NRG24190520230096716 20/05/2023 TOUFEEK 0541006WL006898 TOUFEEK 00415 SBIN0015805 3192 3192 Processed 26/05/2023 1877547360 MR MD TAUFEEK STATE BANK OF INDIA(508548)
49 ARARIA BH-41-006-005-00585200/7254
(Baturbari Panchayat) 		0541006000NRG24190520230096733 20/05/2023 RUNA 0541006WL006898 RUNA 00415 SBIN0015805 3192 3192 Processed 26/05/2023 1877547371 Rubi Khatoon BANK OF BARODA(606985)
SubTotal 44688 44688
50 ARARIA BH-41-006-005-00585200/2575
(Baturbari Panchayat) 		0541006000NRG24190520230096678 20/05/2023 sumera 0541006WL006898 sumera 00468 UBIN0561088 3192 3192 Processed 26/05/2023 1877547379 SUMERA UNION BANK OF INDIA(508500)
SubTotal 3192 3192
51 ARARIA BH-41-006-005-00585200/1425
(Baturbari Panchayat) 		0541006000NRG24190520230096667 20/05/2023 RABBANI 0541006WL006898 RABBANI 00468 UBIN0567744 3192 3192 Processed 26/05/2023 1877547380 RABBANI UNION BANK OF INDIA(508500)
52 ARARIA BH-41-006-005-00585200/1675
(Baturbari Panchayat) 		0541006000NRG24190520230096669 20/05/2023 Sahjadi 0541006WL006898 Sahjadi 00468 UBIN0567744 3192 3192 Processed 26/05/2023 1877547386 SAHJADI UNION BANK OF INDIA(508500)
53 ARARIA BH-41-006-005-00585200/1710
(Baturbari Panchayat) 		0541006000NRG24190520230096671 20/05/2023 Kosher 0541006WL006898 Kosher 00468 UBIN0567744 3192 3192 Processed 26/05/2023 1877547384 KAUSAR UNION BANK OF INDIA(508500)
54 ARARIA BH-41-006-005-00585200/2402
(Baturbari Panchayat) 		0541006000NRG24190520230096677 20/05/2023 MD NAYYAR ALAM 0541006WL006898 MD NAYYAR ALAM 00468 UBIN0567744 3192 3192 Processed 26/05/2023 1877547383 NAYYAR ALAM UNION BANK OF INDIA(508500)
55 ARARIA BH-41-006-005-00585200/6569
(Baturbari Panchayat) 		0541006000NRG24190520230096690 20/05/2023 NAJRE AADIL 0541006WL006898 NAJRE AADIL 00468 UBIN0567744 3192 3192 Processed 26/05/2023 1877547394 NAZRE ADIL UNION BANK OF INDIA(508500)
56 ARARIA BH-41-006-005-00585200/6581
(Baturbari Panchayat) 		0541006000NRG24190520230096694 20/05/2023 ANAS 0541006WL006898 ANAS 00468 UBIN0567744 3192 3192 Processed 26/05/2023 1877547385 MOHD ANAS UNION BANK OF INDIA(508500)
57 ARARIA BH-41-006-005-00585200/6762
(Baturbari Panchayat) 		0541006000NRG24190520230096698 20/05/2023 MIMBARI 0541006WL006898 MIMBARI 00468 UBIN0567744 3192 3192 Processed 26/05/2023 1877547378 JABIR SON OF MASLEUDDIN UNION BANK OF INDIA(508500)
58 ARARIA BH-41-006-005-00585200/6888
(Baturbari Panchayat) 		0541006000NRG24190520230096713 20/05/2023 JAKIRUDDIN 0541006WL006898 JAKIRUDDIN 00468 UBIN0567744 3192 3192 Processed 26/05/2023 1877547382 JAKIRUDDIN UNION BANK OF INDIA(508500)
59 ARARIA BH-41-006-005-00585200/7187
(Baturbari Panchayat) 		0541006000NRG24190520230096718 20/05/2023 IMTIYAZ 0541006WL006898 IMTIYAZ 00468 UBIN0567744 3192 3192 Processed 26/05/2023 1877547388 MD IMTIYAZ UNION BANK OF INDIA(508500)
60 ARARIA BH-41-006-005-00585200/7195
(Baturbari Panchayat) 		0541006000NRG24190520230096720 20/05/2023 JUBADA KHATOON 0541006WL006898 JUBADA KHATOON 00468 UBIN0567744 3192 3192 Processed 26/05/2023 1877547392 BIBI JUBADA KHATUN UNION BANK OF INDIA(508500)
61 ARARIA BH-41-006-005-00585200/7196
(Baturbari Panchayat) 		0541006000NRG24190520230096721 20/05/2023 KHURSID 0541006WL006898 KHURSID 00468 UBIN0567744 2964 2964 Processed 26/05/2023 1877547389 KHURSHID UNION BANK OF INDIA(508500)
62 ARARIA BH-41-006-005-00585200/7229
(Baturbari Panchayat) 		0541006000NRG24190520230096729 20/05/2023 SHAHZADI 0541006WL006898 SHAHZADI 00468 UBIN0567744 2964 2964 Processed 26/05/2023 1877547393 SAHJADI UNION BANK OF INDIA(508500)
63 ARARIA BH-41-006-005-00585200/7231
(Baturbari Panchayat) 		0541006000NRG24190520230096730 20/05/2023 BIBI ISHRAT 0541006WL006898 BIBI ISHRAT 00468 UBIN0567744 2964 2964 Processed 26/05/2023 1877547381 MUSTKIM UNION BANK OF INDIA(508500)
64 ARARIA BH-41-006-005-00585200/739
(Baturbari Panchayat) 		0541006000NRG24190520230096734 20/05/2023 Husn Ara 0541006WL006898 Husn Ara 00468 UBIN0567744 3192 3192 Processed 26/05/2023 1877547387 AARA PUNJAB NATIONAL BANK(508568)
65 ARARIA BH-41-006-005-00585200/7667
(Baturbari Panchayat) 		0541006000NRG24190520230096735 20/05/2023 SAHDA PERWEEN 0541006WL006898 SAHDA PERWEEN 00468 UBIN0567744 3192 3192 Processed 26/05/2023 1877547390 Sajda BANK OF BARODA(606985)
66 ARARIA BH-41-006-005-00585200/7669
(Baturbari Panchayat) 		0541006000NRG24190520230096736 20/05/2023 BIBI MEBAS 0541006WL006898 BIBI MEBAS 00468 UBIN0567744 3192 3192 Processed 26/05/2023 1877547391 BIBI MEBAS PUNJAB NATIONAL BANK(508568)
SubTotal 50388 50388
Total 208620 208620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARARIA BH0541006_200523APB_FTO_165735 Bank of Baroda BARB0ARARIA ARARIA,BIHAR 21660
2 ARARIA BH0541006_200523APB_FTO_165735 Bank of Baroda BARB0BISTOR BISTORIA, BIHAR 3192
3 ARARIA BH0541006_200523APB_FTO_165735 Bank of Baroda BARB0TARARX Tarar 2964
4 ARARIA BH0541006_200523APB_FTO_165735 Central Bank Of India CBIN0281866 ARARIA 3192
5 ARARIA BH0541006_200523APB_FTO_165735 Punjab National Bank PUNB0493300 ARARIA, 18696
6 ARARIA BH0541006_200523APB_FTO_165735 State Bank of India SBIN0001739 ADB ARARIA 9576
7 ARARIA BH0541006_200523APB_FTO_165735 State Bank of India SBIN0002903 ARARIA R S 47880
8 ARARIA BH0541006_200523APB_FTO_165735 State Bank of India SBIN0008357 MAINA 3192
9 ARARIA BH0541006_200523APB_FTO_165735 State Bank of India SBIN0015805 Bairgachhi 44688
10 ARARIA BH0541006_200523APB_FTO_165735 Union Bank of India UBIN0561088 ARARIA 3192
11 ARARIA BH0541006_200523APB_FTO_165735 Union Bank of India UBIN0567744 Baturbadi 50388

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