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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:25:36 AM 
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FTO Transaction Details

State : BIHAR District : ROHTAS Block : AKORHIGOLA
Fto No. : BH0504001_040523APB_FTO_105560
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 AKORHIGOLA BH-04-001-002-03664700/271-B
(BAGHAKHO) 		0504001000NRG24040520230032521 04/05/2023 BIHARI RAM 0504001WL003875 BIHARI RAM 00045 BARB0DEHRIX 1824 1824 Processed 12/05/2023 1481223981 BIHARI RAM $ FULJHARO DEVI PUNJAB NATIONAL BANK(508568)
2 AKORHIGOLA BH-04-001-002-03664700/271-B
(BAGHAKHO) 		0504001000NRG24040520230032522 04/05/2023 FUL ZARO DEVI 0504001WL003875 FUL ZARO DEVI 00045 BARB0DEHRIX 1824 1824 Processed 12/05/2023 1481223978 FUL ZARO DEVI IDBI BANK(607095)
3 AKORHIGOLA BH-04-001-002-03664700/283-B
(BAGHAKHO) 		0504001000NRG24040520230032530 04/05/2023 RITA DEVI 0504001WL003877 RITA DEVI 00045 BARB0DEHRIX 1824 1824 Processed 12/05/2023 1481223975 REETA KUMARI W/O RAMDEV RAM PUNJAB NATIONAL BANK(508568)
4 AKORHIGOLA BH-04-001-002-03664700/3853
(BAGHAKHO) 		0504001000NRG24040520230032485 04/05/2023 TETRI DEVI 0504001WL003865 TETRI DEVI 00045 BARB0DEHRIX 1824 1824 Processed 12/05/2023 1481223979 MUNNI LAL SAH $ TETARI DEVI PUNJAB NATIONAL BANK(508568)
5 AKORHIGOLA BH-04-001-002-03664700/4178
(BAGHAKHO) 		0504001000NRG24040520230032565 04/05/2023 PRITI KUMARI 0504001WL003884 PRITI KUMARI 00045 BARB0DEHRIX 1824 1824 Processed 12/05/2023 1481223976 PRITI KUMARI MADYA BIHAR GRAMIN BANK(607136)
6 AKORHIGOLA BH-04-001-002-03664700/4181
(BAGHAKHO) 		0504001000NRG24040520230032533 04/05/2023 SUNIL KUMAR 0504001WL003877 SUNIL KUMAR 00045 BARB0DEHRIX 1824 1824 Processed 12/05/2023 1481223974 SUNIL KUMAR UNION BANK OF INDIA(508500)
SubTotal 10944 10944
7 AKORHIGOLA BH-04-001-002-03664900/3212-A
(BAGHAKHO) 		0504001000NRG24040520230033092 04/05/2023 Upendra ray 0504001WL003979 Upendra ray 00354 PUNB0168900 1824 1824 Processed 12/05/2023 1481223991 UPENDRA KUMAR SINGH MADYA BIHAR GRAMIN BANK(607136)
8 AKORHIGOLA BH-04-001-002-03664900/3874
(BAGHAKHO) 		0504001000NRG24040520230033015 04/05/2023 GAURAV TIWARI 0504001WL003974 GAURAV TIWARI 00354 PUNB0168900 1824 1824 Processed 12/05/2023 1481223992 GOURAV KUMAR PUNJAB NATIONAL BANK(508568)
9 AKORHIGOLA BH-04-001-002-03664900/3884
(BAGHAKHO) 		0504001000NRG24040520230032990 04/05/2023 RAJESH KUMAR TIWARI 0504001WL003968 RAJESH KUMAR TIWARI 00354 PUNB0168900 1824 1824 Processed 12/05/2023 1481223997 RAJESH KUMAR TIWARI UNION BANK OF INDIA(508500)
10 AKORHIGOLA BH-04-001-002-03665200/2844
(BAGHAKHO) 		0504001000NRG24040520230032988 04/05/2023 Dharmraj singh 0504001WL003966 Dharmraj singh 00354 PUNB0168900 1824 1824 Processed 12/05/2023 1481223990 DHARMARAJ RAY MADYA BIHAR GRAMIN BANK(607136)
SubTotal 7296 7296
11 AKORHIGOLA BH-04-001-002-03664500/3313
(BAGHAKHO) 		0504001000NRG24040520230032435 04/05/2023 mira kunwar 0504001WL003854 mira kunwar 00354 PUNB0464600 1824 1824 Processed 12/05/2023 1481224005 MEERA DEVI PUNJAB NATIONAL BANK(508568)
12 AKORHIGOLA BH-04-001-002-03664700/3054
(BAGHAKHO) 		0504001000NRG24040520230032403 04/05/2023 MARACHO DEVI 0504001WL003842 MARACHO DEVI 00354 PUNB0464600 1824 1824 Processed 12/05/2023 1481224028 MARACHI DEVI WO BIRA YADAV PUNJAB NATIONAL BANK(508568)
13 AKORHIGOLA BH-04-001-002-03664700/3120
(BAGHAKHO) 		0504001000NRG24040520230032501 04/05/2023 amrita devi 0504001WL003870 amrita devi 00354 PUNB0464600 1824 1824 Processed 12/05/2023 1481223998 AMRITA DEVI W/O MITHLESH PAL PUNJAB NATIONAL BANK(508568)
14 AKORHIGOLA BH-04-001-002-03664700/3287
(BAGHAKHO) 		0504001000NRG24040520230032563 04/05/2023 SOMARIYA DEVI 0504001WL003884 SOMARIYA DEVI 00354 PUNB0464600 1824 1824 Processed 12/05/2023 1481223983 SOMARIYA DEVI PUNJAB NATIONAL BANK(508568)
15 AKORHIGOLA BH-04-001-002-03664700/3323
(BAGHAKHO) 		0504001000NRG24040520230032531 04/05/2023 sunita devi 0504001WL003877 sunita devi 00354 PUNB0464600 1824 1824 Processed 12/05/2023 1481223995 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
16 AKORHIGOLA BH-04-001-002-03664700/3347
(BAGHAKHO) 		0504001000NRG24040520230032612 04/05/2023 DHARAKSHANA DEVI 0504001WL003895 DHARAKSHANA DEVI 00354 PUNB0464600 1824 1824 Processed 12/05/2023 1481223993 MRS DHARAKSHNA DEVI STATE BANK OF INDIA(508548)
17 AKORHIGOLA BH-04-001-002-03664700/3404
(BAGHAKHO) 		0504001000NRG24040520230032613 04/05/2023 Santoshi kumari 0504001WL003895 Santoshi kumari 00354 PUNB0464600 1824 1824 Processed 12/05/2023 1481223988 SANTOSHI KUMARI PUNJAB NATIONAL BANK(508568)
18 AKORHIGOLA BH-04-001-002-03664700/3407
(BAGHAKHO) 		0504001000NRG24040520230032532 04/05/2023 Simanti devi 0504001WL003877 Simanti devi 00354 PUNB0464600 1824 1824 Processed 12/05/2023 1481223989 SIMANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
19 AKORHIGOLA BH-04-001-002-03664700/3410
(BAGHAKHO) 		0504001000NRG24040520230032523 04/05/2023 Radha devi 0504001WL003875 Radha devi 00354 PUNB0464600 1824 1824 Processed 12/05/2023 1481223986 RADHA DEVI PUNJAB NATIONAL BANK(508568)
20 AKORHIGOLA BH-04-001-002-03664700/3534
(BAGHAKHO) 		0504001000NRG24040520230032625 04/05/2023 atiya devi 0504001WL003898 atiya devi 00354 PUNB0464600 1596 1596 Processed 12/05/2023 1481224014 ATIYA DEVI PUNJAB NATIONAL BANK(508568)
21 AKORHIGOLA BH-04-001-002-03664700/3541
(BAGHAKHO) 		0504001000NRG24040520230032452 04/05/2023 durga devi 0504001WL003857 durga devi 00354 PUNB0464600 1824 1824 Processed 12/05/2023 1481223996 DURGA DEVI PUNJAB NATIONAL BANK(508568)
22 AKORHIGOLA BH-04-001-002-03664700/377-B
(BAGHAKHO) 		0504001000NRG24040520230032640 04/05/2023 asha devi 0504001WL003901 asha devi 00354 PUNB0464600 1824 1824 Processed 12/05/2023 1481224009 ASHA DEVI W/O- LALBABU SAH MADYA BIHAR GRAMIN BANK(607136)
23 AKORHIGOLA BH-04-001-002-03664700/4243
(BAGHAKHO) 		0504001000NRG24040520230032453 04/05/2023 CHANDRAMUKHI DEVI 0504001WL003857 CHANDRAMUKHI DEVI 00354 PUNB0464600 1824 1824 Processed 12/05/2023 1481223985 CHANDRAMUKHI DEVI W/O RAJENDRA SHAH PUNJAB NATIONAL BANK(508568)
24 AKORHIGOLA BH-04-001-002-03664800/664-D
(BAGHAKHO) 		0504001000NRG24040520230032943 04/05/2023 BIGU RAM 0504001WL003958 BIGU RAM 00354 PUNB0464600 1824 1824 Processed 12/05/2023 1481223984 BIGU RAM S/O BAJRANGI RAM PUNJAB NATIONAL BANK(508568)
25 AKORHIGOLA BH-04-001-002-03665100/3032
(BAGHAKHO) 		0504001000NRG24040520230032642 04/05/2023 SUMITRA DEVI 0504001WL003901 SUMITRA DEVI 00354 PUNB0464600 1824 1824 Processed 12/05/2023 1481223987 SUMITRA DEVI MADYA BIHAR GRAMIN BANK(607136)
26 AKORHIGOLA BH-04-001-002-03665200/2727
(BAGHAKHO) 		0504001000NRG24040520230032659 04/05/2023 Anrajo Devi 0504001WL003907 Anrajo Devi 00354 PUNB0464600 1824 1824 Processed 12/05/2023 1481224011 ANJARO DEVI MADYA BIHAR GRAMIN BANK(607136)
27 AKORHIGOLA BH-04-001-002-03665200/309-B
(BAGHAKHO) 		0504001000NRG24040520230032647 04/05/2023 kanti devi 0504001WL003903 kanti devi 00354 PUNB0464600 1824 1824 Processed 12/05/2023 1481223994 KANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 30780 30780
28 AKORHIGOLA BH-04-001-002-03664800/31-A
(BAGHAKHO) 		0504001000NRG24040520230032950 04/05/2023 BAJRANGI RAM 0504001WL003960 BAJRANGI RAM 00415 SBIN0000060 1824 1824 Processed 12/05/2023 1481223971 BAJARANGIRAMSOMAHAVIRRAM THE SASARAM BHABHUA CENTRAL CO-OPERATIVE BANK LTD(508718)
29 AKORHIGOLA BH-04-001-002-03664800/3844
(BAGHAKHO) 		0504001000NRG24040520230032942 04/05/2023 ISHWAR DAYAL SINGH 0504001WL003957 ISHWAR DAYAL SINGH 00415 SBIN0000060 1824 1824 Processed 12/05/2023 1481223973 ISHWARDAYALSINGHSOLATEPAR THE SASARAM BHABHUA CENTRAL CO-OPERATIVE BANK LTD(508718)
SubTotal 3648 3648
30 AKORHIGOLA BH-04-001-002-03664700/3941
(BAGHAKHO) 		0504001000NRG24040520230032550 04/05/2023 AMIT KUMAR 0504001WL003881 AMIT KUMAR 00415 SBIN0004621 1824 1824 Processed 12/05/2023 1481223977 MR AMIT KUMAR PAL STATE BANK OF INDIA(508548)
31 AKORHIGOLA BH-04-001-002-03664700/4253
(BAGHAKHO) 		0504001000NRG24040520230032404 04/05/2023 PUSHPA KUMARI 0504001WL003842 PUSHPA KUMARI 00415 SBIN0004621 1824 1824 Processed 12/05/2023 1481223972 MISS PUSHPA KUMARI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
32 AKORHIGOLA BH-04-001-002-03664700/3533
(BAGHAKHO) 		0504001000NRG24040520230032624 04/05/2023 antima devi 0504001WL003898 antima devi 00415 SBIN0006357 1596 1596 Processed 12/05/2023 1481223980 MISS ANTIMA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1596 1596
33 AKORHIGOLA BH-04-001-002-03664700/3342
(BAGHAKHO) 		0504001000NRG24040520230032502 04/05/2023 MOTIJHARO DEVI 0504001WL003870 MOTIJHARO DEVI 00415 SBIN0018913 1824 1824 Processed 12/05/2023 1481223982 MRS MOTIJHARO DEVI STATE BANK OF INDIA(508548)
34 AKORHIGOLA BH-04-001-002-03664900/3470
(BAGHAKHO) 		0504001000NRG24040520230032989 04/05/2023 Mukesh kumar ojha 0504001WL003967 Mukesh kumar ojha 00415 SBIN0018913 1824 1824 Processed 12/05/2023 1481223970 MUKESHKUMAROJHA THE SASARAM BHABHUA CENTRAL CO-OPERATIVE BANK LTD(508718)
SubTotal 3648 3648
35 AKORHIGOLA BH-04-001-002-03664900/3469
(BAGHAKHO) 		0504001000NRG24040520230032987 04/05/2023 SATYA PRAKASH 0504001WL003965 SATYA PRAKASH 00468 UBIN0574201 1824 1824 Processed 12/05/2023 1481224003 SATYA PRAKASH UNION BANK OF INDIA(508500)
36 AKORHIGOLA BH-04-001-002-03664900/3472
(BAGHAKHO) 		0504001000NRG24040520230032953 04/05/2023 PRAKASH KUMAR OJHA 0504001WL003963 PRAKASH KUMAR OJHA 00468 UBIN0574201 1824 1824 Processed 13/05/2023 1481224004 PRAKASH KUMAR OJHA INDIA POST PAYMENTS BANK LIMITED(508528)
37 AKORHIGOLA BH-04-001-002-03665200/3419
(BAGHAKHO) 		0504001000NRG24040520230032657 04/05/2023 SRISHTY KUMARI 0504001WL003906 SRISHTY KUMARI 00468 UBIN0574201 1140 1140 Processed 12/05/2023 1481224010 SRISHTY KUMARI UNION BANK OF INDIA(508500)
SubTotal 4788 4788
38 AKORHIGOLA BH-04-001-002-03664500/3520
(BAGHAKHO) 		0504001000NRG24040520230032951 04/05/2023 JAWALA SINGH 0504001WL003961 JAWALA SINGH 00696 PUNB0MBGB06 912 912 Processed 12/05/2023 1481224001 JAWALA MADYA BIHAR GRAMIN BANK(607136)
39 AKORHIGOLA BH-04-001-002-03664700/1246
(BAGHAKHO) 		0504001000NRG24040520230032520 04/05/2023 CHANAMUNI DEVI 0504001WL003875 CHANAMUNI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1481224022 CHANMUNA DEVI MADYA BIHAR GRAMIN BANK(607136)
40 AKORHIGOLA BH-04-001-002-03664700/3528
(BAGHAKHO) 		0504001000NRG24040520230032614 04/05/2023 devanti devi 0504001WL003895 devanti devi 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1481224015 DEVANTI DEVI W/O-RAJESH SINGH MADYA BIHAR GRAMIN BANK(607136)
41 AKORHIGOLA BH-04-001-002-03664700/3529
(BAGHAKHO) 		0504001000NRG24040520230032615 04/05/2023 bebi devi 0504001WL003895 bebi devi 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1481224020 BEBI DEVI W/O UMASHANKAR SINGH PUNJAB NATIONAL BANK(508568)
42 AKORHIGOLA BH-04-001-002-03664700/3530
(BAGHAKHO) 		0504001000NRG24040520230032534 04/05/2023 rinku devi 0504001WL003878 rinku devi 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1481224027 RINKU DEVI W/O ANIL SINGH MADYA BIHAR GRAMIN BANK(607136)
43 AKORHIGOLA BH-04-001-002-03664700/3531
(BAGHAKHO) 		0504001000NRG24040520230032535 04/05/2023 sarita devi 0504001WL003878 sarita devi 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1481224026 RAMAN PAL SARITA DEVI PUNJAB NATIONAL BANK(508568)
44 AKORHIGOLA BH-04-001-002-03664700/3532
(BAGHAKHO) 		0504001000NRG24040520230032536 04/05/2023 vijayanti devi 0504001WL003878 vijayanti devi 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1481224025 SATYA NARYAN SINGH AND VIJAYANTI DEVI PUNJAB NATIONAL BANK(508568)
45 AKORHIGOLA BH-04-001-002-03664700/3535
(BAGHAKHO) 		0504001000NRG24040520230032626 04/05/2023 sita devi 0504001WL003898 sita devi 00696 PUNB0MBGB06 1596 1596 Processed 12/05/2023 1481224021 SITA DEVI W/O SRI NIWAS SINGH MADYA BIHAR GRAMIN BANK(607136)
46 AKORHIGOLA BH-04-001-002-03664700/3536
(BAGHAKHO) 		0504001000NRG24040520230032627 04/05/2023 kanchan devi 0504001WL003898 kanchan devi 00696 PUNB0MBGB06 1596 1596 Processed 12/05/2023 1481224019 KANCHAN DEVI MADYA BIHAR GRAMIN BANK(607136)
47 AKORHIGOLA BH-04-001-002-03664700/3537
(BAGHAKHO) 		0504001000NRG24040520230032537 04/05/2023 ganga devi 0504001WL003878 ganga devi 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1481224018 GANGA DEVI PUNJAB NATIONAL BANK(508568)
48 AKORHIGOLA BH-04-001-002-03664700/3538
(BAGHAKHO) 		0504001000NRG24040520230032564 04/05/2023 savita devi 0504001WL003884 savita devi 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1481224016 SAVITA DEVI MADYA BIHAR GRAMIN BANK(607136)
49 AKORHIGOLA BH-04-001-002-03664700/3539
(BAGHAKHO) 		0504001000NRG24040520230032644 04/05/2023 hira muni devi 0504001WL003903 hira muni devi 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1481224017 MRS HEERA MUNI DEVI STATE BANK OF INDIA(508548)
50 AKORHIGOLA BH-04-001-002-03664700/3540
(BAGHAKHO) 		0504001000NRG24040520230032645 04/05/2023 raj pati devi 0504001WL003903 raj pati devi 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1481224024 RAJ PATI DEVI MADYA BIHAR GRAMIN BANK(607136)
51 AKORHIGOLA BH-04-001-002-03664700/3542
(BAGHAKHO) 		0504001000NRG24040520230032484 04/05/2023 kanhan devi 0504001WL003865 kanhan devi 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1481224023 KANCHAN DEVI MADYA BIHAR GRAMIN BANK(607136)
52 AKORHIGOLA BH-04-001-002-03664700/4273
(BAGHAKHO) 		0504001000NRG24040520230032641 04/05/2023 SHARADA DEVI 0504001WL003901 SHARADA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1481224006 SHARDA DEVI W/O HARENDRA KUMAR RAM MADYA BIHAR GRAMIN BANK(607136)
53 AKORHIGOLA BH-04-001-002-03664800/3244
(BAGHAKHO) 		0504001000NRG24040520230032941 04/05/2023 JANARDAN SINGH 0504001WL003956 JANARDAN SINGH 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1481224000 JANARDANSINGHSOPARAMATMAS THE SASARAM BHABHUA CENTRAL CO-OPERATIVE BANK LTD(508718)
54 AKORHIGOLA BH-04-001-002-03664800/3851
(BAGHAKHO) 		0504001000NRG24040520230032952 04/05/2023 SURENDRA SINGH 0504001WL003962 SURENDRA SINGH 00696 PUNB0MBGB06 912 912 Processed 12/05/2023 1481223999 SURENDRA SINGH MADYA BIHAR GRAMIN BANK(607136)
55 AKORHIGOLA BH-04-001-002-03665100/4264
(BAGHAKHO) 		0504001000NRG24040520230032551 04/05/2023 SAVITRI DEVI 0504001WL003881 SAVITRI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1481224013 SAVITRI DEVI W/O NARENDRA PANDEY MADYA BIHAR GRAMIN BANK(607136)
56 AKORHIGOLA BH-04-001-002-03665100/4266
(BAGHAKHO) 		0504001000NRG24040520230032566 04/05/2023 VANDANA KUMARI 0504001WL003884 VANDANA KUMARI 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1481224012 VANDANA KUMAR D/O NARENDRA PANDAY PUNJAB NATIONAL BANK(508568)
57 AKORHIGOLA BH-04-001-002-03665200/1317-D
(BAGHAKHO) 		0504001000NRG24040520230032430 04/05/2023 BALA PASWAN 0504001WL003850 BALA PASWAN 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1481224002 BALA RAM MADYA BIHAR GRAMIN BANK(607136)
58 AKORHIGOLA BH-04-001-002-03665200/1477-D
(BAGHAKHO) 		0504001000NRG24040520230032658 04/05/2023 Rukmani devi 0504001WL003907 Rukmani devi 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1481224007 RUKMANI DEVI W/O AVADHESH RAM PUNJAB NATIONAL BANK(508568)
59 AKORHIGOLA BH-04-001-002-03665200/309-B
(BAGHAKHO) 		0504001000NRG24040520230032646 04/05/2023 SHIV PRASAN RAM 0504001WL003903 SHIV PRASAN RAM 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1481224008 SHIV PARASANRAM MADYA BIHAR GRAMIN BANK(607136)
SubTotal 37848 37848
Total 104196 104196

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AKORHIGOLA BH0504001_040523APB_FTO_105560 Bank of Baroda BARB0DEHRIX DEHRI ONSONE, BIHAR 10944
2 AKORHIGOLA BH0504001_040523APB_FTO_105560 Punjab National Bank PUNB0168900 DHAWANI 7296
3 AKORHIGOLA BH0504001_040523APB_FTO_105560 Punjab National Bank PUNB0464600 AKORHI GOLA, ARRAH 30780
4 AKORHIGOLA BH0504001_040523APB_FTO_105560 State Bank of India SBIN0000060 DALMIANAGAR 3648
5 AKORHIGOLA BH0504001_040523APB_FTO_105560 State Bank of India SBIN0004621 NASRIGANJ 3648
6 AKORHIGOLA BH0504001_040523APB_FTO_105560 State Bank of India SBIN0006357 A.M.Y. NATWAR 1596
7 AKORHIGOLA BH0504001_040523APB_FTO_105560 State Bank of India SBIN0018913 AKHORI GOLA 3648
8 AKORHIGOLA BH0504001_040523APB_FTO_105560 Union Bank of India UBIN0574201 DEHRI-ON-SON 4788
9 AKORHIGOLA BH0504001_040523APB_FTO_105560 Dakshin Bihar Gramin Bank PUNB0MBGB06 AKORHIGOLA 7296
10 AKORHIGOLA BH0504001_040523APB_FTO_105560 Dakshin Bihar Gramin Bank PUNB0MBGB06 KUSMHARA 2736
11 AKORHIGOLA BH0504001_040523APB_FTO_105560 Dakshin Bihar Gramin Bank PUNB0MBGB06 TETRARH 27816

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