Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:38:45 AM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : ARARIA
Fto No. : BH0541006_030423APB_FTO_14237
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-41-006-015-00586400/2327
(Hayatpur Panchayat) 		0541006000NRG23030420230817588 03/04/2023 PINKI DEVI 0541006WL079786 PINKI DEVI 00045 BARB0ARARIA 2100 2100 Processed 04/05/2023 1206648564 Pinki Devi BANK OF BARODA(606985)
2 ARARIA BH-41-006-015-00586400/5289
(Hayatpur Panchayat) 		0541006000NRG23030420230817602 03/04/2023 FARAHANA 0541006WL079786 FARAHANA 00045 BARB0ARARIA 2100 2100 Processed 04/05/2023 1206648569 Farhana BANK OF BARODA(606985)
3 ARARIA BH-41-006-015-00586400/5912
(Hayatpur Panchayat) 		0541006000NRG23030420230817607 03/04/2023 BIBI RUBI KHATOON 0541006WL079786 BIBI RUBI KHATOON 00045 BARB0ARARIA 2100 2100 Processed 04/05/2023 1206648571 BIBI RUBI KHATOON BANK OF BARODA(606985)
4 ARARIA BH-41-006-015-00586400/5915
(Hayatpur Panchayat) 		0541006000NRG23030420230817608 03/04/2023 IFTEKHAR ALAM 0541006WL079786 IFTEKHAR ALAM 00045 BARB0ARARIA 2100 2100 Processed 04/05/2023 1206648570 Md.Iftikhar Alam BANK OF BARODA(606985)
5 ARARIA BH-41-006-015-00586400/5928
(Hayatpur Panchayat) 		0541006000NRG23030420230817611 03/04/2023 SHYAM KUMAR RAM 0541006WL079786 SHYAM KUMAR RAM 00045 BARB0ARARIA 2100 2100 Processed 04/05/2023 1206648567 Shyam Kumar Ram BANK OF BARODA(606985)
6 ARARIA BH-41-006-015-00586400/5931
(Hayatpur Panchayat) 		0541006000NRG23030420230817613 03/04/2023 SULEKHA DEVI 0541006WL079786 SULEKHA DEVI 00045 BARB0ARARIA 2100 2100 Processed 04/05/2023 1206648562 Sulekha Devi BANK OF BARODA(606985)
7 ARARIA BH-41-006-015-00586400/5933
(Hayatpur Panchayat) 		0541006000NRG23030420230817614 03/04/2023 MD ABRAR SAH 0541006WL079786 MD ABRAR SAH 00045 BARB0ARARIA 2100 2100 Processed 04/05/2023 1206648568 Md.Abrar Sah BANK OF BARODA(606985)
8 ARARIA BH-41-006-015-00586400/5962
(Hayatpur Panchayat) 		0541006000NRG23030420230817615 03/04/2023 POONAM DEVI 0541006WL079786 POONAM DEVI 00045 BARB0ARARIA 2100 2100 Processed 04/05/2023 1206648565 Poonam Devi BANK OF BARODA(606985)
9 ARARIA BH-41-006-015-00586400/5964
(Hayatpur Panchayat) 		0541006000NRG23030420230817617 03/04/2023 SHIV KUMAR RAM 0541006WL079786 SHIV KUMAR RAM 00045 BARB0ARARIA 2100 2100 Processed 04/05/2023 1206648566 SHIV KUMAR RAM BANK OF BARODA(606985)
10 ARARIA BH-41-006-015-00586400/5967
(Hayatpur Panchayat) 		0541006000NRG23030420230817618 03/04/2023 RINKI DEVI 0541006WL079786 RINKI DEVI 00045 BARB0ARARIA 2100 2100 Processed 04/05/2023 1206648563 Rinki Devi BANK OF BARODA(606985)
SubTotal 21000 21000
11 ARARIA BH-41-006-015-00586400/2324
(Hayatpur Panchayat) 		0541006000NRG23030420230817587 03/04/2023 SHARVAN RAM 0541006WL079786 SHARVAN RAM 00045 BARB0HARIAX 2100 2100 Processed 04/05/2023 1206648590 SHARABAN RAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 ARARIA BH-41-006-015-00586400/4849
(Hayatpur Panchayat) 		0541006000NRG23030420230817597 03/04/2023 SAHNAZ KHATUN 0541006WL079786 SAHNAZ KHATUN 00045 BARB0HARIAX 2100 2100 Processed 04/05/2023 1206648589 Sahnaz Khatun BANK OF BARODA(606985)
13 ARARIA BH-41-006-015-00586400/5296
(Hayatpur Panchayat) 		0541006000NRG23030420230817603 03/04/2023 RAHUL KUMAR RAM 0541006WL079786 RAHUL KUMAR RAM 00045 BARB0HARIAX 2100 2100 Processed 04/05/2023 1206648592 RAHUL KUMAR RAM PUNJAB NATIONAL BANK(508568)
14 ARARIA BH-41-006-015-00586400/5929
(Hayatpur Panchayat) 		0541006000NRG23030420230817612 03/04/2023 ROHIT RAM 0541006WL079786 ROHIT RAM 00045 BARB0HARIAX 2100 2100 Processed 04/05/2023 1206648593 Rohit Ram AIRTEL PAYMENTS BANK LIMITED(990288)
15 ARARIA BH-41-006-015-00586400/5968
(Hayatpur Panchayat) 		0541006000NRG23030420230817619 03/04/2023 BEGAM 0541006WL079786 BEGAM 00045 BARB0HARIAX 2100 2100 Processed 04/05/2023 1206648591 Begam PUNJAB NATIONAL BANK(508568)
SubTotal 10500 10500
16 ARARIA BH-41-006-015-00586100/1453
(Hayatpur Panchayat) 		0541006000NRG23030420230817575 03/04/2023 MAHFOOZ ALAM 0541006WL079786 MAHFOOZ ALAM 00354 PUNB0120820 2100 2100 Processed 04/05/2023 1206648596 MD MAHFOOZ ALAM PUNJAB NATIONAL BANK(508568)
17 ARARIA BH-41-006-015-00586100/1525
(Hayatpur Panchayat) 		0541006000NRG23030420230817581 03/04/2023 Guddu Kumar Ram 0541006WL079786 Guddu Kumar Ram 00354 PUNB0120820 2100 2100 Processed 04/05/2023 1206648597 Guddu Kumar Ram AIRTEL PAYMENTS BANK LIMITED(990288)
18 ARARIA BH-41-006-015-00586400/2333
(Hayatpur Panchayat) 		0541006000NRG23030420230817590 03/04/2023 NITIYA DEVI 0541006WL079786 NITIYA DEVI 00354 PUNB0120820 2100 2100 Processed 04/05/2023 1206648560 Nitya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
19 ARARIA BH-41-006-015-00586400/2341
(Hayatpur Panchayat) 		0541006000NRG23030420230817591 03/04/2023 PARMEJ KUMAR RAM 0541006WL079786 PARMEJ KUMAR RAM 00354 PUNB0120820 2100 2100 Processed 04/05/2023 1206648558 PRAMEJ KUMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 ARARIA BH-41-006-015-00586400/2347
(Hayatpur Panchayat) 		0541006000NRG23030420230817592 03/04/2023 RASHID HUSSAIN 0541006WL079786 RASHID HUSSAIN 00354 PUNB0120820 2100 2100 Processed 04/05/2023 1206648555 RASHID HUSSAIN PUNJAB NATIONAL BANK(508568)
21 ARARIA BH-41-006-015-00586400/4922
(Hayatpur Panchayat) 		0541006000NRG23030420230817598 03/04/2023 MURSHIDA KHATOON 0541006WL079786 MURSHIDA KHATOON 00354 PUNB0120820 2100 2100 Processed 04/05/2023 1206648557 Murshida Khatoon PUNJAB NATIONAL BANK(508568)
22 ARARIA BH-41-006-015-00586400/5970
(Hayatpur Panchayat) 		0541006000NRG23030420230817620 03/04/2023 MD TANJIR ALAM 0541006WL079786 MD TANJIR ALAM 00354 PUNB0120820 2100 2100 Processed 04/05/2023 1206648559 MR MD TANZIR ALAM STATE BANK OF INDIA(508548)
23 ARARIA BH-41-006-015-00586500/1814
(Hayatpur Panchayat) 		0541006000NRG23030420230817632 03/04/2023 Yasmin 0541006WL079786 Yasmin 00354 PUNB0120820 2100 2100 Processed 04/05/2023 1206648556 Yasmin PUNJAB NATIONAL BANK(508568)
SubTotal 16800 16800
24 ARARIA BH-41-006-015-00586100/1428
(Hayatpur Panchayat) 		0541006000NRG23030420230817571 03/04/2023 abdul quddus 0541006WL079786 abdul quddus 00415 SBIN0000009 2100 2100 Processed 04/05/2023 1206648598 ABDUL QUDDUS STATE BANK OF INDIA(508548)
25 ARARIA BH-41-006-015-00586400/5261
(Hayatpur Panchayat) 		0541006000NRG23030420230817599 03/04/2023 MOHAMMAD SAKIB 0541006WL079786 MOHAMMAD SAKIB 00415 SBIN0000009 2100 2100 Processed 04/05/2023 1206648578 MOHAMMED SAKIB BANK OF INDIA(508505)
SubTotal 4200 4200
26 ARARIA BH-41-006-015-00586400/5301
(Hayatpur Panchayat) 		0541006000NRG23030420230817604 03/04/2023 PAVAN KUMAR RAM 0541006WL079786 PAVAN KUMAR RAM 00415 SBIN0001739 2100 2100 Processed 04/05/2023 1206648587 Pawan Kumar Ram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2100 2100
27 ARARIA BH-41-006-015-00586100/1437
(Hayatpur Panchayat) 		0541006000NRG23030420230817572 03/04/2023 Kuddus sah 0541006WL079786 Kuddus sah 00415 SBIN0002903 2100 2100 Processed 04/05/2023 1206648595 MR KUDDUS SAH STATE BANK OF INDIA(508548)
28 ARARIA BH-41-006-015-00586100/1524
(Hayatpur Panchayat) 		0541006000NRG23030420230817580 03/04/2023 Mukesh Ram 0541006WL079786 Mukesh Ram 00415 SBIN0002903 2100 2100 Processed 04/05/2023 1206648561 MR MUKESH RAM STATE BANK OF INDIA(508548)
29 ARARIA BH-41-006-015-00586400/3451
(Hayatpur Panchayat) 		0541006000NRG23030420230817595 03/04/2023 BIBI ROUSHAN KHATOON 0541006WL079786 BIBI ROUSHAN KHATOON 00415 SBIN0002903 2100 2100 Processed 04/05/2023 1206648580 MS BIBI RAUSHAN KHATOON STATE BANK OF INDIA(508548)
30 ARARIA BH-41-006-015-00586400/4841
(Hayatpur Panchayat) 		0541006000NRG23030420230817596 03/04/2023 RUHANA 0541006WL079786 RUHANA 00415 SBIN0002903 2100 2100 Processed 04/05/2023 1206648576 MRS RUHANA XX STATE BANK OF INDIA(508548)
31 ARARIA BH-41-006-015-00586400/5284
(Hayatpur Panchayat) 		0541006000NRG23030420230817601 03/04/2023 BIBI SALEHA 0541006WL079786 BIBI SALEHA 00415 SBIN0002903 2100 2100 Processed 04/05/2023 1206648577 MISS BIBI SALEHA STATE BANK OF INDIA(508548)
32 ARARIA BH-41-006-015-00586400/5908
(Hayatpur Panchayat) 		0541006000NRG23030420230817605 03/04/2023 SAIDA KHATOON 0541006WL079786 SAIDA KHATOON 00415 SBIN0002903 2100 2100 Processed 04/05/2023 1206648585 MR SAIDA KHATOON STATE BANK OF INDIA(508548)
33 ARARIA BH-41-006-015-00586400/5911
(Hayatpur Panchayat) 		0541006000NRG23030420230817606 03/04/2023 BIBI AJNABI BEGAM 0541006WL079786 BIBI AJNABI BEGAM 00415 SBIN0002903 2100 2100 Processed 04/05/2023 1206648574 MRS BIBI AJNABI BEGAM STATE BANK OF INDIA(508548)
34 ARARIA BH-41-006-015-00586400/5917
(Hayatpur Panchayat) 		0541006000NRG23030420230817609 03/04/2023 GOPAL KUMAR 0541006WL079786 GOPAL KUMAR 00415 SBIN0002903 2100 2100 Processed 04/05/2023 1206648583 GOPAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 ARARIA BH-41-006-015-00586400/5926
(Hayatpur Panchayat) 		0541006000NRG23030420230817610 03/04/2023 AASIN KUMAR RAM 0541006WL079786 AASIN KUMAR RAM 00415 SBIN0002903 2100 2100 Processed 04/05/2023 1206648584 MR ASHISH KUMAR RAM STATE BANK OF INDIA(508548)
36 ARARIA BH-41-006-015-00586400/5963
(Hayatpur Panchayat) 		0541006000NRG23030420230817616 03/04/2023 TINA DEVI 0541006WL079786 TINA DEVI 00415 SBIN0002903 2100 2100 Processed 05/05/2023 1206648572 TINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
37 ARARIA BH-41-006-015-00586400/6033
(Hayatpur Panchayat) 		0541006000NRG23030420230817621 03/04/2023 MD ABRAR ALAM 0541006WL079786 MD ABRAR ALAM 00415 SBIN0002903 2100 2100 Processed 04/05/2023 1206648586 MR MD ABRAR ALAM STATE BANK OF INDIA(508548)
38 ARARIA BH-41-006-015-00586400/6035
(Hayatpur Panchayat) 		0541006000NRG23030420230817622 03/04/2023 ASGARI 0541006WL079786 ASGARI 00415 SBIN0002903 2100 2100 Processed 04/05/2023 1206648581 MS ASGARI XX STATE BANK OF INDIA(508548)
39 ARARIA BH-41-006-015-00586400/6040
(Hayatpur Panchayat) 		0541006000NRG23030420230817624 03/04/2023 SAJDA PERWEEN 0541006WL079786 SAJDA PERWEEN 00415 SBIN0002903 2100 2100 Processed 04/05/2023 1206648588 SAJDA PARWEEN PUNJAB NATIONAL BANK(508568)
40 ARARIA BH-41-006-015-00586400/6043
(Hayatpur Panchayat) 		0541006000NRG23030420230817626 03/04/2023 NURJAHANAH 0541006WL079786 NURJAHANAH 00415 SBIN0002903 2100 2100 Processed 04/05/2023 1206648573 MRS NURJAHANH XXX STATE BANK OF INDIA(508548)
41 ARARIA BH-41-006-015-00586400/6072
(Hayatpur Panchayat) 		0541006000NRG23030420230817628 03/04/2023 SIFTI DEVI 0541006WL079786 SIFTI DEVI 00415 SBIN0002903 2100 2100 Processed 04/05/2023 1206648582 MRS SIFTI DEVI STATE BANK OF INDIA(508548)
SubTotal 31500 31500
42 ARARIA BH-41-006-015-00586400/6042
(Hayatpur Panchayat) 		0541006000NRG23030420230817625 03/04/2023 MOSMIN 0541006WL079786 MOSMIN 00415 SBIN0008357 2100 2100 Processed 04/05/2023 1206648575 MRS MOSMIN X STATE BANK OF INDIA(508548)
SubTotal 2100 2100
43 ARARIA BH-41-006-015-00586400/6039
(Hayatpur Panchayat) 		0541006000NRG23030420230817623 03/04/2023 NAJREEN 0541006WL079786 NAJREEN 00415 SBIN0015805 2100 2100 Processed 04/05/2023 1206648579 MRS BIBI NAJREEN STATE BANK OF INDIA(508548)
SubTotal 2100 2100
44 ARARIA BH-41-006-015-00586100/1361
(Hayatpur Panchayat) 		0541006000NRG23030420230817570 03/04/2023 RAHBAR 0541006WL079786 RAHBAR 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1206648543 RAHBAR ALAM UTTAR BIHAR GRAMIN BANK(607069)
45 ARARIA BH-41-006-015-00586100/1451
(Hayatpur Panchayat) 		0541006000NRG23030420230817573 03/04/2023 SHAHNAZ 0541006WL079786 SHAHNAZ 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1206648544 SHAHNAZ UTTAR BIHAR GRAMIN BANK(607069)
46 ARARIA BH-41-006-015-00586100/1452
(Hayatpur Panchayat) 		0541006000NRG23030420230817574 03/04/2023 ISTYAK 0541006WL079786 ISTYAK 00538 CBIN0R10001 2100 2100 Processed 04/05/2023 1206648551 MR ISTYAK ISTYAK STATE BANK OF INDIA(508548)
47 ARARIA BH-41-006-015-00586100/1460
(Hayatpur Panchayat) 		0541006000NRG23030420230817576 03/04/2023 haiyul 0541006WL079786 haiyul 00538 CBIN0R10001 2100 2100 Processed 04/05/2023 1206648549 HAIYUL PUNJAB NATIONAL BANK(508568)
48 ARARIA BH-41-006-015-00586100/1462
(Hayatpur Panchayat) 		0541006000NRG23030420230817577 03/04/2023 NAJRUN KHATUN 0541006WL079786 NAJRUN KHATUN 00538 CBIN0R10001 2100 2100 Processed 04/05/2023 1206648550 MRS NAJRUN KHATUN STATE BANK OF INDIA(508548)
49 ARARIA BH-41-006-015-00586100/1465
(Hayatpur Panchayat) 		0541006000NRG23030420230817578 03/04/2023 SAVEENA KHATOON 0541006WL079786 SAVEENA KHATOON 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1206648547 SAVEENA KHATOON WO HARUN UTTAR BIHAR GRAMIN BANK(607069)
50 ARARIA BH-41-006-015-00586100/1470
(Hayatpur Panchayat) 		0541006000NRG23030420230817579 03/04/2023 SAIYAD 0541006WL079786 SAIYAD 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1206648600 SAIYAD UTTAR BIHAR GRAMIN BANK(607069)
51 ARARIA BH-41-006-015-00586100/1791
(Hayatpur Panchayat) 		0541006000NRG23030420230817582 03/04/2023 SARFRAZ RAM 0541006WL079786 SARFRAZ RAM 00538 CBIN0R10001 2100 2100 Processed 04/05/2023 1206648599 SARFARAZ RAM INDIA POST PAYMENTS BANK LIMITED(508528)
52 ARARIA BH-41-006-015-00586100/1798
(Hayatpur Panchayat) 		0541006000NRG23030420230817583 03/04/2023 Md Afjal Sah 0541006WL079786 Md Afjal Sah 00538 CBIN0R10001 2100 2100 Processed 04/05/2023 1206648553 MR MD AFJAL STATE BANK OF INDIA(508548)
53 ARARIA BH-41-006-015-00586100/586
(Hayatpur Panchayat) 		0541006000NRG23030420230817584 03/04/2023 Noor Mohammad 0541006WL079786 Noor Mohammad 00538 CBIN0R10001 2100 2100 Processed 04/05/2023 1206648548 NOOR MOHAMMAD SAH PUNJAB NATIONAL BANK(508568)
54 ARARIA BH-41-006-015-00586400/2321
(Hayatpur Panchayat) 		0541006000NRG23030420230817586 03/04/2023 SARASWATI DEVI 0541006WL079786 SARASWATI DEVI 00538 CBIN0R10001 2100 2100 Processed 04/05/2023 1206648540 Saraswati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
55 ARARIA BH-41-006-015-00586400/2420
(Hayatpur Panchayat) 		0541006000NRG23030420230817593 03/04/2023 ABDUL KUDDUS 0541006WL079786 ABDUL KUDDUS 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1206648601 KUDUS UTTAR BIHAR GRAMIN BANK(607069)
56 ARARIA BH-41-006-015-00586400/2715
(Hayatpur Panchayat) 		0541006000NRG23030420230817594 03/04/2023 MAKTUR ALAM 0541006WL079786 MAKTUR ALAM 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1206648545 MAKTUR ALAM UTTAR BIHAR GRAMIN BANK(607069)
57 ARARIA BH-41-006-015-00586400/6073
(Hayatpur Panchayat) 		0541006000NRG23030420230817629 03/04/2023 PHULKUMARI DEVI 0541006WL079786 PHULKUMARI DEVI 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1206648552 PHULKUMARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
58 ARARIA BH-41-006-015-00586500/1269
(Hayatpur Panchayat) 		0541006000NRG23030420230817630 03/04/2023 MOH VAHID 0541006WL079786 MOH VAHID 00538 CBIN0R10001 2100 2100 Processed 05/05/2023 1206648554 MD VAHID UTTAR BIHAR GRAMIN BANK(607069)
59 ARARIA BH-41-006-015-00586500/1716
(Hayatpur Panchayat) 		0541006000NRG23030420230817631 03/04/2023 WASIM 0541006WL079786 WASIM 00538 CBIN0R10001 2100 2100 Processed 04/05/2023 1206648541 MR WASIM WASIM STATE BANK OF INDIA(508548)
60 ARARIA BH-41-006-015-00586500/599
(Hayatpur Panchayat) 		0541006000NRG23030420230817633 03/04/2023 NAGO RISHIDEV 0541006WL079786 NAGO RISHIDEV 00538 CBIN0R10001 2100 2100 Processed 04/05/2023 1206648542 MR NAGO RISHIDEV STATE BANK OF INDIA(508548)
61 ARARIA BH-41-006-015-00586500/610
(Hayatpur Panchayat) 		0541006000NRG23030420230817634 03/04/2023 ANITA DEVI 0541006WL079786 ANITA DEVI 00538 CBIN0R10001 1890 1890 Processed 04/05/2023 1206648546 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 37590 37590
62 ARARIA BH-41-006-015-00586400/6071
(Hayatpur Panchayat) 		0541006000NRG23030420230817627 03/04/2023 BECHAN KUMAR RISHIDEV 0541006WL079786 BECHAN KUMAR RISHIDEV 00703 AIRP0000001 2100 2100 Processed 04/05/2023 1206648594 BECHAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2100 2100
63 ARARIA BH-41-006-015-00586400/5275
(Hayatpur Panchayat) 		0541006000NRG23030420230817600 03/04/2023 NAJMIN 0541006WL079786 NAJMIN 638 INDB0000447 2100 2100 Processed 04/05/2023 1206648539 NAJMIN . INDUSIND BANK(607189)
SubTotal 2100 2100
Total 132090 132090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARARIA BH0541006_030423APB_FTO_14237 Bank of Baroda BARB0ARARIA ARARIA,BIHAR 21000
2 ARARIA BH0541006_030423APB_FTO_14237 Bank of Baroda BARB0HARIAX Kakan 10500
3 ARARIA BH0541006_030423APB_FTO_14237 Punjab National Bank PUNB0120820 Rupauli 16800
4 ARARIA BH0541006_030423APB_FTO_14237 State Bank of India SBIN0000009 ARARIA 4200
5 ARARIA BH0541006_030423APB_FTO_14237 State Bank of India SBIN0001739 ADB ARARIA 2100
6 ARARIA BH0541006_030423APB_FTO_14237 State Bank of India SBIN0002903 ARARIA R S 31500
7 ARARIA BH0541006_030423APB_FTO_14237 State Bank of India SBIN0008357 MAINA 2100
8 ARARIA BH0541006_030423APB_FTO_14237 State Bank of India SBIN0015805 Bairgachhi 2100
9 ARARIA BH0541006_030423APB_FTO_14237 Uttar Bihar Gramin Bank CBIN0R10001 Araria 2100
10 ARARIA BH0541006_030423APB_FTO_14237 Uttar Bihar Gramin Bank CBIN0R10001 Chandradei 35490
11 ARARIA BH0541006_030423APB_FTO_14237 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2100
12 ARARIA BH0541006_030423APB_FTO_14237 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR 2100

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