Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:29:24 PM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : ARA
Fto No. : BH0503008_040523APB_FTO_105051
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 ARA BH-03-008-001-03086800/3094
(Ijri) 		0503008000NRG24040520230026491 04/05/2023 HARISH KUMAR PANDEY 0503008WL002985 HARISH KUMAR PANDEY 00045 BARB0MAHBHO 1824 1824 Processed 12/05/2023 1483297104 HARISH KUMAR PANDEY S/O SRI AKHILESHWAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1824 1824
2 ARA BH-03-008-001-03086800/3085
(Ijri) 		0503008000NRG24040520230026477 04/05/2023 AMARNATH DUBEY 0503008WL002983 AMARNATH DUBEY 00048 BKID0004564 1824 1824 Processed 12/05/2023 1483297076 AMAR NATH DUBEY S/O SRI RAM DAS DUBEY MADYA BIHAR GRAMIN BANK(607136)
3 ARA BH-03-008-001-03086900/3055
(Ijri) 		0503008000NRG24040520230026498 04/05/2023 RAVI RAJ 0503008WL002986 RAVI RAJ 00048 BKID0004564 1824 1824 Processed 12/05/2023 1483297077 RAVI RAJ HDFC BANK LTD(607152)
4 ARA BH-03-008-005-03095900/3629
(DHAMAR) 		0503008000NRG24040520230026403 04/05/2023 virnarayan singh 0503008WL002973 virnarayan singh 00048 BKID0004564 1824 1824 Processed 12/05/2023 1483297075 VIRNARAYAN SINGH S/O SRI RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
5 ARA BH-03-008-015-03090500/3931
(Daulatpur) 		0503008000NRG24020520230020069 04/05/2023 Bhola ray 0503008WL002015 Bhola ray 00078 CNRB0000376 3192 3192 Processed 12/05/2023 1483297059 BHOLA RAI CANARA BANK(508532)
SubTotal 3192 3192
6 ARA BH-03-008-001-03086800/3046
(Ijri) 		0503008000NRG24040520230026482 04/05/2023 SHIVAM KUMAR DUBEY 0503008WL002984 SHIVAM KUMAR DUBEY 00078 CNRB0005743 1824 1824 Processed 12/05/2023 1483297115 Mr. SIWAM KUMAR DUBEY INDIAN BANK(607105)
SubTotal 1824 1824
7 ARA BH-03-008-001-03086800/3086
(Ijri) 		0503008000NRG24040520230026478 04/05/2023 BIRENDRA DUBEY 0503008WL002983 BIRENDRA DUBEY 00078 CNRB0005860 1824 1824 Processed 12/05/2023 1483297079 BIRENDRA DUBEY CANARA BANK(508532)
SubTotal 1824 1824
8 ARA BH-03-008-001-03086800/1997
(Ijri) 		0503008000NRG24040520230026475 04/05/2023 SAROJ DUBEY 0503008WL002983 SAROJ DUBEY 00176 IDIB000B069 1824 1824 Processed 12/05/2023 1483297080 Mr. SAROJ DUBEY INDIAN BANK(607105)
SubTotal 1824 1824
9 ARA BH-03-008-005-03095900/3519
(DHAMAR) 		0503008000NRG24040520230026391 04/05/2023 kalawati devi 0503008WL002961 kalawati devi 00354 PUNB0191700 1368 1368 Processed 12/05/2023 1483297110 KALAWATI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 1368 1368
10 ARA BH-03-008-015-03090000/1353
(Daulatpur) 		0503008000NRG24020520230020067 04/05/2023 mina devi 0503008WL002015 mina devi 00354 PUNB0269100 3192 3192 Processed 12/05/2023 1483297117 MINA DEVI W/O ALGU GORH PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
11 ARA BH-03-008-002-03086200/3609
(Sundarpur Barja) 		0503008000NRG24040520230026533 04/05/2023 abhimanyu rai 0503008WL002995 abhimanyu rai 00354 PUNB0600100 1824 1824 Processed 12/05/2023 1483297103 ABHIMANYU RAI PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
12 ARA BH-03-008-015-03090500/3954
(Daulatpur) 		0503008000NRG24020520230020071 04/05/2023 achhelal bin 0503008WL002015 achhelal bin 00354 PUNB0745500 2508 2508 Processed 12/05/2023 1483297116 ACHHELAL BIN SO SITARAM BIN PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
13 ARA BH-03-008-005-03095900/3509
(DHAMAR) 		0503008000NRG24040520230026388 04/05/2023 avinash singh 0503008WL002958 avinash singh 00415 SBIN0000010 1824 1824 Processed 12/05/2023 1483297070 MR AVINASH SINGH STATE BANK OF INDIA(508548)
SubTotal 1824 1824
14 ARA BH-03-008-001-03086800/3099
(Ijri) 		0503008000NRG24040520230026492 04/05/2023 SIDHESHWAR NATH PANDEY 0503008WL002985 SIDHESHWAR NATH PANDEY 00415 SBIN0001213 1824 1824 Processed 12/05/2023 1483297062 MR SIDHESHWAR NATH PANDEY STATE BANK OF INDIA(508548)
15 ARA BH-03-008-010-03087800/4625
(Basantpur) 		0503008000NRG24040520230025372 04/05/2023 Deo bahadur singh 0503008WL002786 Deo bahadur singh 00415 SBIN0001213 3192 3192 Processed 12/05/2023 1483297106 MR DEOBAHADUR SINGH STATE BANK OF INDIA(508548)
SubTotal 5016 5016
16 ARA BH-03-008-002-03095500/3982
(Sundarpur Barja) 		0503008000NRG24040520230026526 04/05/2023 VIKASH SINGH 0503008WL002993 VIKASH SINGH 00415 SBIN0003983 1824 1824 Processed 12/05/2023 1483297061 MR VIKASH SINGH STATE BANK OF INDIA(508548)
17 ARA BH-03-008-015-03090500/3964
(Daulatpur) 		0503008000NRG24020520230020072 04/05/2023 DHARM SUNDARI KUNWAR 0503008WL002015 DHARM SUNDARI KUNWAR 00415 SBIN0003983 3192 3192 Processed 12/05/2023 1483297069 MRS DHARAMSUNDAR KUNWAR STATE BANK OF INDIA(508548)
SubTotal 5016 5016
18 ARA BH-03-008-001-03086500/2197
(Ijri) 		0503008000NRG24040520230026493 04/05/2023 shri kant dubey 0503008WL002986 shri kant dubey 00415 SBIN0006286 1824 1824 Processed 12/05/2023 1483297068 MR SHRI KANT DUBEY STATE BANK OF INDIA(508548)
19 ARA BH-03-008-001-03086800/1987
(Ijri) 		0503008000NRG24040520230026481 04/05/2023 ABHILASH KUMAR DUBEY 0503008WL002984 ABHILASH KUMAR DUBEY 00415 SBIN0006286 1824 1824 Processed 12/05/2023 1483297064 MR ABHILASH KUMAR DUBEY STATE BANK OF INDIA(508548)
20 ARA BH-03-008-001-03086800/3075
(Ijri) 		0503008000NRG24040520230026484 04/05/2023 KAMLA DEVI 0503008WL002984 KAMLA DEVI 00415 SBIN0006286 1824 1824 Processed 12/05/2023 1483297073 KAMALA DEVI MADYA BIHAR GRAMIN BANK(607136)
21 ARA BH-03-008-001-03086800/3078
(Ijri) 		0503008000NRG24040520230026486 04/05/2023 GOPALJI DUBEY 0503008WL002984 GOPALJI DUBEY 00415 SBIN0006286 1824 1824 Processed 12/05/2023 1483297067 MR GOPALJI DUBEY STATE BANK OF INDIA(508548)
22 ARA BH-03-008-001-03086800/3080
(Ijri) 		0503008000NRG24040520230026499 04/05/2023 JITENDRA KUMAR DUBEY 0503008WL002987 JITENDRA KUMAR DUBEY 00415 SBIN0006286 1824 1824 Processed 12/05/2023 1483297108 MR JITENDRA KUMAR DUBEY STATE BANK OF INDIA(508548)
23 ARA BH-03-008-001-03086800/3091
(Ijri) 		0503008000NRG24040520230026489 04/05/2023 RAMAWATI DEVI 0503008WL002985 RAMAWATI DEVI 00415 SBIN0006286 1824 1824 Processed 12/05/2023 1483297111 MRS RAMAVATI DEVI STATE BANK OF INDIA(508548)
24 ARA BH-03-008-001-03086800/3093
(Ijri) 		0503008000NRG24040520230026490 04/05/2023 SHASHIKANT DUBEY 0503008WL002985 SHASHIKANT DUBEY 00415 SBIN0006286 1824 1824 Processed 12/05/2023 1483297112 SHASHI KANT DUBEY S/O LATE JAGDISH DUBEY MADYA BIHAR GRAMIN BANK(607136)
25 ARA BH-03-008-001-03086800/3100
(Ijri) 		0503008000NRG24040520230026501 04/05/2023 AWADH KISHORE DUBEY 0503008WL002987 AWADH KISHORE DUBEY 00415 SBIN0006286 1824 1824 Processed 12/05/2023 1483297065 MR AVADH KISHOR DUBE STATE BANK OF INDIA(508548)
26 ARA BH-03-008-001-03086900/3069
(Ijri) 		0503008000NRG24040520230026504 04/05/2023 SHEKHAR YADAV 0503008WL002987 SHEKHAR YADAV 00415 SBIN0006286 1824 1824 Processed 12/05/2023 1483297066 SEKHAR YADAV PUNJAB NATIONAL BANK(508568)
27 ARA BH-03-008-002-03086200/2032
(Sundarpur Barja) 		0503008000NRG24040520230026543 04/05/2023 MITHLESH TIWARI 0503008WL002997 MITHLESH TIWARI 00415 SBIN0006286 1824 1824 Processed 12/05/2023 1483297109 MR MITHLESH TIWARI STATE BANK OF INDIA(508548)
28 ARA BH-03-008-002-03086200/3380
(Sundarpur Barja) 		0503008000NRG24040520230026524 04/05/2023 BIRENDRA RAY 0503008WL002993 BIRENDRA RAY 00415 SBIN0006286 1824 1824 Processed 12/05/2023 1483297107 MR BIRENDRA KUMAR RAI STATE BANK OF INDIA(508548)
29 ARA BH-03-008-002-03086700/3752
(Sundarpur Barja) 		0503008000NRG24040520230026546 04/05/2023 SHARDANAND SINGH 0503008WL002998 SHARDANAND SINGH 00415 SBIN0006286 1824 1824 Processed 12/05/2023 1483297114 MR SHARDANAND SINGH STATE BANK OF INDIA(508548)
30 ARA BH-03-008-002-03095500/2168
(Sundarpur Barja) 		0503008000NRG24040520230026547 04/05/2023 CHANDU SINGH 0503008WL002998 CHANDU SINGH 00415 SBIN0006286 1824 1824 Processed 12/05/2023 1483297105 CHANDU SINGH BANK OF BARODA(606985)
31 ARA BH-03-008-002-03095600/1955
(Sundarpur Barja) 		0503008000NRG24040520230026537 04/05/2023 RAMSWARUP SINGH 0503008WL002995 RAMSWARUP SINGH 00415 SBIN0006286 1368 1368 Processed 12/05/2023 1483297113 RAM SWARUP SINGH STATE BANK OF INDIA(508548)
32 ARA BH-03-008-002-03095600/3632
(Sundarpur Barja) 		0503008000NRG24040520230026527 04/05/2023 BALESHWAR SINGH 0503008WL002993 BALESHWAR SINGH 00415 SBIN0006286 1824 1824 Processed 12/05/2023 1483297060 MR BALESHWAR SINGH STATE BANK OF INDIA(508548)
33 ARA BH-03-008-002-03095600/4091
(Sundarpur Barja) 		0503008000NRG24040520230026540 04/05/2023 kamlakant singh 0503008WL002996 kamlakant singh 00415 SBIN0006286 1824 1824 Processed 12/05/2023 1483297074 MR KAMLA KANT SINGH STATE BANK OF INDIA(508548)
34 ARA BH-03-008-002-03095600/4092
(Sundarpur Barja) 		0503008000NRG24040520230026541 04/05/2023 pramod kumar singh 0503008WL002996 pramod kumar singh 00415 SBIN0006286 1824 1824 Processed 12/05/2023 1483297063 PRAMOD KUMAR SINGH MADYA BIHAR GRAMIN BANK(607136)
SubTotal 30552 30552
35 ARA BH-03-008-005-03095900/3518
(DHAMAR) 		0503008000NRG24040520230026390 04/05/2023 bhrigunath prasad yadav 0503008WL002960 bhrigunath prasad yadav 00468 UBIN0539325 912 912 Processed 12/05/2023 1483297072 BHRIGHU NATH PRASAD YADAV UNION BANK OF INDIA(508500)
36 ARA BH-03-008-015-03090500/3480
(Daulatpur) 		0503008000NRG24020520230020068 04/05/2023 AJAY KUMAR 0503008WL002015 AJAY KUMAR 00468 UBIN0539325 2508 2508 Processed 12/05/2023 1483297071 MR AJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 3420 3420
37 ARA BH-03-008-005-03095900/3510
(DHAMAR) 		0503008000NRG24040520230026389 04/05/2023 rajesh ram 0503008WL002959 rajesh ram 00468 UBIN0919861 1368 1368 Processed 12/05/2023 1483297078 RAJESHWAR RAM UNION BANK OF INDIA(508500)
SubTotal 1368 1368
38 ARA BH-03-008-001-03086800/3067
(Ijri) 		0503008000NRG24040520230026495 04/05/2023 PANKAJ PANDEY 0503008WL002986 PANKAJ PANDEY 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1483297099 PANKAJ KUMAR PANDEY PUNJAB NATIONAL BANK(508568)
39 ARA BH-03-008-001-03086800/3068
(Ijri) 		0503008000NRG24040520230026476 04/05/2023 ASHUTOSH KUMAR DUBEY 0503008WL002983 ASHUTOSH KUMAR DUBEY 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1483297100 MR ASHUTOSH KUMAR DUBEY STATE BANK OF INDIA(508548)
40 ARA BH-03-008-001-03086800/3073
(Ijri) 		0503008000NRG24040520230026497 04/05/2023 SABHAWATI DEVI 0503008WL002986 SABHAWATI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1483297091 SUBHANTEE DEVI W/O-BIRENDRA DUBE MADYA BIHAR GRAMIN BANK(607136)
41 ARA BH-03-008-001-03086800/3077
(Ijri) 		0503008000NRG24040520230026485 04/05/2023 GITA DEVI 0503008WL002984 GITA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1483297093 GITA DEVI W/O-TEJNARAYAN DUBEY MADYA BIHAR GRAMIN BANK(607136)
42 ARA BH-03-008-001-03086800/3087
(Ijri) 		0503008000NRG24040520230026479 04/05/2023 DHANANJAY DUBEY 0503008WL002983 DHANANJAY DUBEY 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1483297097 DHANJAY DUBEY MADYA BIHAR GRAMIN BANK(607136)
43 ARA BH-03-008-001-03086800/3090
(Ijri) 		0503008000NRG24040520230026488 04/05/2023 DIPAK BHARDWAJ 0503008WL002985 DIPAK BHARDWAJ 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1483297096 DEEPAK BHARDWAJ AXIS BANK(607153)
44 ARA BH-03-008-001-03086800/3104
(Ijri) 		0503008000NRG24040520230026505 04/05/2023 AMIT DUBEY 0503008WL002988 AMIT DUBEY 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1483297098 AMIT DUBEY MADYA BIHAR GRAMIN BANK(607136)
45 ARA BH-03-008-002-03086200/3646
(Sundarpur Barja) 		0503008000NRG24040520230026534 04/05/2023 jawahar rai 0503008WL002995 jawahar rai 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1483297092 JAWAHAR RAI MADYA BIHAR GRAMIN BANK(607136)
46 ARA BH-03-008-002-03086200/4090
(Sundarpur Barja) 		0503008000NRG24040520230026539 04/05/2023 jitendra tiwari 0503008WL002996 jitendra tiwari 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1483297094 JITENDRAR TIWARI MADYA BIHAR GRAMIN BANK(607136)
47 ARA BH-03-008-002-03095500/4253
(Sundarpur Barja) 		0503008000NRG24040520230026536 04/05/2023 lalan singh 0503008WL002995 lalan singh 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1483297095 LALAN SINGH S/O-DINESH SINGH MADYA BIHAR GRAMIN BANK(607136)
48 ARA BH-03-008-005-03094700/3135
(DHAMAR) 		0503008000NRG24040520230026336 04/05/2023 KAMLESH SINGH 0503008WL002952 KAMLESH SINGH 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1483297087 MR KAMLESH SINGH STATE BANK OF INDIA(508548)
49 ARA BH-03-008-005-03094700/3644
(DHAMAR) 		0503008000NRG24040520230026396 04/05/2023 surendra kumar pandey 0503008WL002966 surendra kumar pandey 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1483297102 SURENDRA KUMAR PANDEY S/O VISHNUDEV PAND MADYA BIHAR GRAMIN BANK(607136)
50 ARA BH-03-008-005-03095900/3468
(DHAMAR) 		0503008000NRG24040520230026337 04/05/2023 RITA DEVI 0503008WL002953 RITA DEVI 00696 PUNB0MBGB06 1368 1368 Processed 12/05/2023 1483297085 REETA DEVI W/O VIRENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
51 ARA BH-03-008-005-03095900/3469
(DHAMAR) 		0503008000NRG24040520230026338 04/05/2023 SATENDRA KUMAR 0503008WL002954 SATENDRA KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1483297082 SATYENDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
52 ARA BH-03-008-005-03095900/3505
(DHAMAR) 		0503008000NRG24040520230026387 04/05/2023 rita devi 0503008WL002957 rita devi 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1483297090 RITA DEVI MADYA BIHAR GRAMIN BANK(607136)
53 ARA BH-03-008-005-03095900/3520
(DHAMAR) 		0503008000NRG24040520230026392 04/05/2023 gudu yadav 0503008WL002962 gudu yadav 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1483297089 GUDDU YADAV S/O SATYA NARAYAN YADAV MADYA BIHAR GRAMIN BANK(607136)
54 ARA BH-03-008-005-03095900/3526
(DHAMAR) 		0503008000NRG24040520230026395 04/05/2023 BALI RAM YADAV 0503008WL002965 BALI RAM YADAV 00696 PUNB0MBGB06 1368 1368 Processed 12/05/2023 1483297083 BALIRAM YADAV MADYA BIHAR GRAMIN BANK(607136)
55 ARA BH-03-008-005-03095900/3528
(DHAMAR) 		0503008000NRG24040520230026399 04/05/2023 sangita devi 0503008WL002969 sangita devi 00696 PUNB0MBGB06 912 912 Processed 12/05/2023 1483297088 SANGITA DEVI MADYA BIHAR GRAMIN BANK(607136)
56 ARA BH-03-008-005-03095900/3639
(DHAMAR) 		0503008000NRG24040520230026404 04/05/2023 baliiram yadav 0503008WL002974 baliiram yadav 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1483297084 BALI RAM YADAV MADYA BIHAR GRAMIN BANK(607136)
57 ARA BH-03-008-005-03095900/3641
(DHAMAR) 		0503008000NRG24040520230026401 04/05/2023 girja devi 0503008WL002971 girja devi 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1483297086 GIRJA DEVI MADYA BIHAR GRAMIN BANK(607136)
58 ARA BH-03-008-005-03095900/3642
(DHAMAR) 		0503008000NRG24040520230026405 04/05/2023 shashibhushan tiwari 0503008WL002975 shashibhushan tiwari 00696 PUNB0MBGB06 1824 1824 Processed 12/05/2023 1483297081 SASHI BHUSHAN TIWARI MADYA BIHAR GRAMIN BANK(607136)
59 ARA BH-03-008-015-03090500/3933
(Daulatpur) 		0503008000NRG24020520230020070 04/05/2023 daroga rai 0503008WL002015 daroga rai 00696 PUNB0MBGB06 3192 3192 Processed 12/05/2023 1483297101 DAROGA RAY MADYA BIHAR GRAMIN BANK(607136)
SubTotal 39672 39672
Total 111720 111720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARA BH0503008_040523APB_FTO_105051 Bank of Baroda BARB0MAHBHO MAHAVIR TOLA ARRAH 1824
2 ARA BH0503008_040523APB_FTO_105051 Bank of India BKID0004564 PROFESSORS COLONY(ARRAH) 5472
3 ARA BH0503008_040523APB_FTO_105051 Canara Bank CNRB0000376 ARRAH 3192
4 ARA BH0503008_040523APB_FTO_105051 Canara Bank CNRB0005743 ARRAH RAMNA PAKRI 1824
5 ARA BH0503008_040523APB_FTO_105051 Canara Bank CNRB0005860 PATNA RAMNAGRI 1824
6 ARA BH0503008_040523APB_FTO_105051 Indian Bank IDIB000B069 BALUA 1824
7 ARA BH0503008_040523APB_FTO_105051 Punjab National Bank PUNB0191700 GAJRAJ GANJ 1368
8 ARA BH0503008_040523APB_FTO_105051 Punjab National Bank PUNB0269100 PIPRAUNTA 3192
9 ARA BH0503008_040523APB_FTO_105051 Punjab National Bank PUNB0600100 ANAITH (ARRAH) BIHAR 1824
10 ARA BH0503008_040523APB_FTO_105051 Punjab National Bank PUNB0745500 ARRAH 2508
11 ARA BH0503008_040523APB_FTO_105051 State Bank of India SBIN0000010 AARAH 1824
12 ARA BH0503008_040523APB_FTO_105051 State Bank of India SBIN0001213 STATION ROAD ARA 5016
13 ARA BH0503008_040523APB_FTO_105051 State Bank of India SBIN0003983 SARAIYA 5016
14 ARA BH0503008_040523APB_FTO_105051 State Bank of India SBIN0006286 BELWANIA 30552
15 ARA BH0503008_040523APB_FTO_105051 Union Bank of India UBIN0539325 ARRAH 3420
16 ARA BH0503008_040523APB_FTO_105051 Union Bank of India UBIN0919861 ARRAH 1368
17 ARA BH0503008_040523APB_FTO_105051 Dakshin Bihar Gramin Bank PUNB0MBGB06 DHAMAR (DBGB) 18240
18 ARA BH0503008_040523APB_FTO_105051 Dakshin Bihar Gramin Bank PUNB0MBGB06 Mirganj (DBGB) 3192
19 ARA BH0503008_040523APB_FTO_105051 Dakshin Bihar Gramin Bank PUNB0MBGB06 SALEMPUR (DBGB) 18240

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