Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 07:05:02 AM 
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FTO Transaction Details

State : BIHAR District : NALANDA Block : NOORSARAI
Fto No. : BH0502004_031023FTO_581009
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 NOORSARAI BH-02-004-007-02881700/3989
(BARARA PANCHAYAT) 		0502004000NRG24250920230432880 03/10/2023 RAM VIVESH KUMAR 0502004WL0026468 RAM VIVESH KUMAR 00048 BKID0004861 1824 1824 Processed 02/11/2023 6933989303 RAM VIVESH KUMAR ()
2 NOORSARAI BH-02-004-007-02881700/3989
(BARARA PANCHAYAT) 		0502004000NRG24250920230432881 03/10/2023 RAM VIVESH KUMAR 0502004WL0026468 RAM VIVESH KUMAR 00048 BKID0004861 1824 1824 Processed 02/11/2023 6933989304 RAM VIVESH KUMAR ()
SubTotal 3648 3648
3 NOORSARAI BH-02-004-002-02876900/3502
(MUZAFARA PANCHAYAT) 		0502004000NRG24200920230430778 03/10/2023 KAMLESH PRASAD 0502004WL0026032 KAMLESH PRASAD 00089 CBIN0280012 3420 3420 Processed 02/11/2023 6933989363 KAMLESH PRASAD ()
SubTotal 3420 3420
4 NOORSARAI BH-02-004-007-02881700/3992
(BARARA PANCHAYAT) 		0502004000NRG24250920230432994 03/10/2023 CHANDAN KUMAR 0502004WL0026504 CHANDAN KUMAR 00089 CBIN0284033 1824 1824 Processed 02/11/2023 6933989305 CHANDAN KUMAR ()
5 NOORSARAI BH-02-004-007-02881700/3992
(BARARA PANCHAYAT) 		0502004000NRG24250920230432995 03/10/2023 CHANDAN KUMAR 0502004WL0026504 CHANDAN KUMAR 00089 CBIN0284033 1824 1824 Processed 02/11/2023 6933989306 CHANDAN KUMAR ()
SubTotal 3648 3648
6 NOORSARAI BH-02-004-010-02879110/3131
(AJAYPUR PANCHAYAT) 		0502004000NRG24240720230394709 03/10/2023 Akanksha Sagar 0502004WL0019782 Akanksha Sagar 00177 IOBA0002376 3420 3420 Processed 02/11/2023 6933989311 Akanksha Sagar ()
SubTotal 3420 3420
7 NOORSARAI BH-02-004-001-02876310/3976
(NIRPUR PANCHAYAT) 		0502004000NRG24050920230424210 03/10/2023 TUNTUN KUMAR 0502004WL0024336 TUNTUN KUMAR 00354 PUNB0081400 3420 3420 Processed 02/11/2023 6933989322 TUNTUN KUMAR ()
8 NOORSARAI BH-02-004-002-02877600/3320
(MUZAFARA PANCHAYAT) 		0502004000NRG24200920230430779 03/10/2023 SHAMBHU KUMAR 0502004WL0026032 SHAMBHU KUMAR 00354 PUNB0081400 3420 3420 Processed 02/11/2023 6933989361 SHAMBHU KUMAR ()
9 NOORSARAI BH-02-004-002-02877600/3320
(MUZAFARA PANCHAYAT) 		0502004000NRG24200920230430780 03/10/2023 SHAMBHU KUMAR 0502004WL0026032 SHAMBHU KUMAR 00354 PUNB0081400 1140 1140 Processed 02/11/2023 6933989360 SHAMBHU KUMAR ()
10 NOORSARAI BH-02-004-005-02878110/2153
(CHANDASI PANCHAYAT) 		0502004000NRG24200920230430765 03/10/2023 AYUSH KUMAR 0502004WL0026027 AYUSH KUMAR 00354 PUNB0081400 1596 1596 Processed 02/11/2023 6933989317 AYUSH KUMAR ()
11 NOORSARAI BH-02-004-005-02878110/2153
(CHANDASI PANCHAYAT) 		0502004000NRG24250720230396085 03/10/2023 AYUSH KUMAR 0502004WL0019899 AYUSH KUMAR 00354 PUNB0081400 3648 3648 Processed 02/11/2023 6933989316 AYUSH KUMAR ()
12 NOORSARAI BH-02-004-011-02879200/899
(DARUARA PANCHAYAT) 		0502004000NRG24280620230278874 03/10/2023 Shanti devi 0502004WL0014452 Shanti devi 00354 PUNB0081400 3648 3648 Rejected 02/11/2023 6933989314 No Such Account
13 NOORSARAI BH-02-004-013-02876600/2401
(CHARUIPAR PANCHAYAT) 		0502004000NRG24200920230430767 03/10/2023 Vijay chauhan 0502004WL0026028 Vijay chauhan 00354 PUNB0081400 3192 3192 Rejected 02/11/2023 6933989355 Account closed
14 NOORSARAI BH-02-004-013-02876600/2401
(CHARUIPAR PANCHAYAT) 		0502004000NRG24190620230236044 03/10/2023 Vijay chauhan 0502004WL0012743 Vijay chauhan 00354 PUNB0081400 3192 3192 Rejected 02/11/2023 6933989357 Account closed
15 NOORSARAI BH-02-004-013-02876600/2401
(CHARUIPAR PANCHAYAT) 		0502004000NRG24030720230309070 03/10/2023 Vijay chauhan 0502004WL0015811 Vijay chauhan 00354 PUNB0081400 3420 3420 Rejected 02/11/2023 6933989356 Account closed
16 NOORSARAI BH-02-004-013-02876600/4745
(CHARUIPAR PANCHAYAT) 		0502004000NRG24200920230430768 03/10/2023 PREM KUMAR 0502004WL0026028 PREM KUMAR 00354 PUNB0081400 1824 1824 Processed 02/11/2023 6933989358 PREM KUMAR ()
17 NOORSARAI BH-02-004-013-02876600/4745
(CHARUIPAR PANCHAYAT) 		0502004000NRG24250720230396086 03/10/2023 PREM KUMAR 0502004WL0019900 PREM KUMAR 00354 PUNB0081400 1140 1140 Processed 02/11/2023 6933989359 PREM KUMAR ()
18 NOORSARAI BH-02-004-013-02882020/4622
(CHARUIPAR PANCHAYAT) 		0502004000NRG24030720230309072 03/10/2023 SANJAY PANDIT 0502004WL0015811 SANJAY PANDIT 00354 PUNB0081400 3420 3420 Processed 02/11/2023 6933989315 SANJAY PANDIT ()
19 NOORSARAI BH-02-004-013-02882030/4297
(CHARUIPAR PANCHAYAT) 		0502004000NRG24200920230430769 03/10/2023 RAJEEV KUMAR 0502004WL0026028 RAJEEV KUMAR 00354 PUNB0081400 3192 3192 Processed 02/11/2023 6933989354 RAJEEV KUMAR ()
20 NOORSARAI BH-02-004-013-02882030/4297
(CHARUIPAR PANCHAYAT) 		0502004000NRG24200920230430770 03/10/2023 RAJEEV KUMAR 0502004WL0026028 RAJEEV KUMAR 00354 PUNB0081400 2280 2280 Processed 02/11/2023 6933989353 RAJEEV KUMAR ()
21 NOORSARAI BH-02-004-013-02882072/4314
(CHARUIPAR PANCHAYAT) 		0502004000NRG24200920230430771 03/10/2023 KAUSHAL KUMAR 0502004WL0026028 KAUSHAL KUMAR 00354 PUNB0081400 3420 3420 Rejected 02/11/2023 6933989323 No Such Account
22 NOORSARAI BH-02-004-013-02882072/4605
(CHARUIPAR PANCHAYAT) 		0502004000NRG24190620230236043 03/10/2023 THAKUR AJIT KUMAR SINGH 0502004WL0012743 THAKUR AJIT KUMAR SINGH 00354 PUNB0081400 3420 3420 Processed 02/11/2023 6933989318 THAKUR AJIT KUMAR SINGH ()
23 NOORSARAI BH-02-004-013-02882072/4605
(CHARUIPAR PANCHAYAT) 		0502004000NRG24250920230432865 03/10/2023 THAKUR AJIT KUMAR SINGH 0502004WL0026458 THAKUR AJIT KUMAR SINGH 00354 PUNB0081400 3420 3420 Processed 02/11/2023 6933989320 THAKUR AJIT KUMAR SINGH ()
24 NOORSARAI BH-02-004-013-02882072/4605
(CHARUIPAR PANCHAYAT) 		0502004000NRG24250920230432866 03/10/2023 THAKUR AJIT KUMAR SINGH 0502004WL0026458 THAKUR AJIT KUMAR SINGH 00354 PUNB0081400 2964 2964 Processed 02/11/2023 6933989321 THAKUR AJIT KUMAR SINGH ()
25 NOORSARAI BH-02-004-013-02882072/4605
(CHARUIPAR PANCHAYAT) 		0502004000NRG24280620230278872 03/10/2023 THAKUR AJIT KUMAR SINGH 0502004WL0014451 THAKUR AJIT KUMAR SINGH 00354 PUNB0081400 3420 3420 Processed 02/11/2023 6933989319 THAKUR AJIT KUMAR SINGH ()
SubTotal 55176 55176
26 NOORSARAI BH-02-004-004-02881630/1091
(DOIYA PANCHAYAT) 		0502004000NRG24030720230309074 03/10/2023 Rampravesh chauhan 0502004WL0015812 Rampravesh chauhan 00354 PUNB0208600 3420 3420 Processed 02/11/2023 6933989365 Rampravesh chauhan ()
27 NOORSARAI BH-02-004-011-02879400/1635
(DARUARA PANCHAYAT) 		0502004000NRG24200920230430772 03/10/2023 Anil tati 0502004WL0026029 Anil tati 00354 PUNB0208600 2508 2508 Processed 02/11/2023 6933989347 Anil tati ()
28 NOORSARAI BH-02-004-011-02879400/2234
(DARUARA PANCHAYAT) 		0502004000NRG24200920230430763 03/10/2023 PAPPU CHAUHAN 0502004WL0026025 PAPPU CHAUHAN 00354 PUNB0208600 1596 1596 Processed 02/11/2023 6933989352 PAPPU CHAUHAN ()
29 NOORSARAI BH-02-004-011-02879400/2234
(DARUARA PANCHAYAT) 		0502004000NRG24250920230432869 03/10/2023 PAPPU CHAUHAN 0502004WL0026460 PAPPU CHAUHAN 00354 PUNB0208600 3420 3420 Processed 02/11/2023 6933989350 PAPPU CHAUHAN ()
30 NOORSARAI BH-02-004-011-02879400/2234
(DARUARA PANCHAYAT) 		0502004000NRG24250920230432870 03/10/2023 SUNAENA DEVI 0502004WL0026460 SUNAENA DEVI 00354 PUNB0208600 3420 3420 Processed 02/11/2023 6933989349 SUNAENA DEVI ()
31 NOORSARAI BH-02-004-011-02879400/2234
(DARUARA PANCHAYAT) 		0502004000NRG24250920230432871 03/10/2023 SUNAENA DEVI 0502004WL0026460 SUNAENA DEVI 00354 PUNB0208600 3420 3420 Processed 02/11/2023 6933989348 SUNAENA DEVI ()
32 NOORSARAI BH-02-004-011-02879400/2234
(DARUARA PANCHAYAT) 		0502004000NRG24250920230432868 03/10/2023 SUNAENA DEVI 0502004WL0026460 SUNAENA DEVI 00354 PUNB0208600 1596 1596 Processed 02/11/2023 6933989351 SUNAENA DEVI ()
SubTotal 19380 19380
33 NOORSARAI BH-02-004-002-02877700/546
(MUZAFARA PANCHAYAT) 		0502004000NRG24030720230309078 03/10/2023 Bhatani devi 0502004WL0015813 Bhatani devi 00415 SBIN0006022 1140 1140 Rejected 02/11/2023 6933989364 Account closed
SubTotal 1140 1140
34 NOORSARAI BH-02-004-003-02877300/5627
(MEYAR PANCHAYAT) 		0502004000NRG24200920230430776 03/10/2023 SUNIL KUMAR 0502004WL0026031 SUNIL KUMAR 00688 FINO0001448 3420 3420 Processed 02/11/2023 6933989307 SUNIL KUMAR ()
35 NOORSARAI BH-02-004-003-02877300/5627
(MEYAR PANCHAYAT) 		0502004000NRG24300920230435726 03/10/2023 SUNIL KUMAR 0502004WL0027069 SUNIL KUMAR 00688 FINO0001448 3192 3192 Processed 02/11/2023 6933989308 SUNIL KUMAR ()
36 NOORSARAI BH-02-004-003-02877300/5627
(MEYAR PANCHAYAT) 		0502004000NRG24300920230435727 03/10/2023 SUNIL KUMAR 0502004WL0027069 SUNIL KUMAR 00688 FINO0001448 3420 3420 Processed 02/11/2023 6933989309 SUNIL KUMAR ()
37 NOORSARAI BH-02-004-003-02877500/3004
(MEYAR PANCHAYAT) 		0502004000NRG24200920230430764 03/10/2023 SUKHADEV RAVIDAS 0502004WL0026026 SUKHADEV RAVIDAS 00688 FINO0001448 1596 1596 Rejected 02/11/2023 6933989310 A/c Blocked or Frozen
SubTotal 11628 11628
38 NOORSARAI BH-02-004-002-02877010/3611
(MUZAFARA PANCHAYAT) 		0502004000NRG24030720230309077 03/10/2023 RINKU DEVI 0502004WL0015813 RINKU DEVI 00691 IPOS0000001 3420 3420 Processed 02/11/2023 6933989362 RINKU DEVI ()
39 NOORSARAI BH-02-004-004-02878000/4016
(DOIYA PANCHAYAT) 		0502004000NRG24300920230435725 03/10/2023 SANJAY SAW 0502004WL0027068 SANJAY SAW 00691 IPOS0000001 2052 2052 Processed 02/11/2023 6933989312 SANJAY SAW ()
40 NOORSARAI BH-02-004-010-02878800/2844
(AJAYPUR PANCHAYAT) 		0502004000NRG24300920230435724 03/10/2023 Vidyapati Kumar 0502004WL0027067 Vidyapati Kumar 00691 IPOS0000001 1824 1824 Processed 02/11/2023 6933989366 Vidyapati Kumar ()
41 NOORSARAI BH-02-004-012-02880300/3960
(NADIYAUNA PANCHAYAT) 		0502004000NRG24300920230435719 03/10/2023 PRATIMA DEVI 0502004WL0027064 PRATIMA DEVI 00691 IPOS0000001 2052 2052 Processed 02/11/2023 6933989313 PRATIMA DEVI ()
SubTotal 9348 9348
42 NOORSARAI BH-02-004-001-02876300/3990
(NIRPUR PANCHAYAT) 		0502004000NRG24250920230432993 03/10/2023 ABHISHEK KUMAR 0502004WL0026503 ABHISHEK KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 02/11/2023 6933989332 ABHISHEK KUMAR ()
43 NOORSARAI BH-02-004-002-02877700/3562
(MUZAFARA PANCHAYAT) 		0502004000NRG24300920230435728 03/10/2023 BEENA KUMARI 0502004WL0027070 BEENA KUMARI 00696 PUNB0MBGB06 1596 1596 Processed 02/11/2023 6933989343 BEENA KUMARI ()
44 NOORSARAI BH-02-004-002-02877700/3562
(MUZAFARA PANCHAYAT) 		0502004000NRG24030720230309076 03/10/2023 BEENA KUMARI 0502004WL0015813 BEENA KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6933989344 BEENA KUMARI ()
45 NOORSARAI BH-02-004-003-02877430/2714
(MEYAR PANCHAYAT) 		0502004000NRG24200920230430777 03/10/2023 Kanti devi 0502004WL0026031 Kanti devi 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6933989345 Kanti devi ()
46 NOORSARAI BH-02-004-004-02878000/4298
(DOIYA PANCHAYAT) 		0502004000NRG24200920230430773 03/10/2023 MUSKAN KUMAR 0502004WL0026030 MUSKAN KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6933989326 MUSKAN KUMAR ()
47 NOORSARAI BH-02-004-004-02878000/4298
(DOIYA PANCHAYAT) 		0502004000NRG24030720230309073 03/10/2023 MUSKAN KUMAR 0502004WL0015812 MUSKAN KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6933989325 MUSKAN KUMAR ()
48 NOORSARAI BH-02-004-004-02878000/4648
(DOIYA PANCHAYAT) 		0502004000NRG24200920230430774 03/10/2023 KAJALKUMARI 0502004WL0026030 KAJALKUMARI 00696 PUNB0MBGB06 2052 2052 Processed 02/11/2023 6933989327 KAJALKUMARI ()
49 NOORSARAI BH-02-004-004-02878000/4652
(DOIYA PANCHAYAT) 		0502004000NRG24200920230430775 03/10/2023 SANNI KUMAR 0502004WL0026030 SANNI KUMAR 00696 PUNB0MBGB06 2052 2052 Processed 02/11/2023 6933989324 SANNI KUMAR ()
50 NOORSARAI BH-02-004-005-02878110/2162
(CHANDASI PANCHAYAT) 		0502004000NRG24200920230430766 03/10/2023 VIJAY KUMAR 0502004WL0026027 VIJAY KUMAR 00696 PUNB0MBGB06 1596 1596 Processed 02/11/2023 6933989333 VIJAY KUMAR ()
51 NOORSARAI BH-02-004-006-02878430/2486
(ANDHANA PANCHAYAT) 		0502004000NRG24250720230396084 03/10/2023 Vina Devi 0502004WL0019898 Vina Devi 00696 PUNB0MBGB06 3192 3192 Processed 02/11/2023 6933989334 Vina Devi ()
52 NOORSARAI BH-02-004-007-02881700/2072
(BARARA PANCHAYAT) 		0502004000NRG24031020230438102 03/10/2023 MALIYA DEVI 0502004WL0027613 MALIYA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6933989330 MALIYA DEVI ()
53 NOORSARAI BH-02-004-008-02878550/3910
(BARAKHURD PANCHAYAT) 		0502004000NRG24300920230435720 03/10/2023 PINKI KUMARI 0502004WL0027065 PINKI KUMARI 00696 PUNB0MBGB06 3648 3648 Processed 02/11/2023 6933989339 PINKI KUMARI ()
54 NOORSARAI BH-02-004-008-02878550/3910
(BARAKHURD PANCHAYAT) 		0502004000NRG24300920230435721 03/10/2023 PINKI KUMARI 0502004WL0027065 PINKI KUMARI 00696 PUNB0MBGB06 3648 3648 Processed 02/11/2023 6933989340 PINKI KUMARI ()
55 NOORSARAI BH-02-004-008-02878550/3910
(BARAKHURD PANCHAYAT) 		0502004000NRG24300920230435722 03/10/2023 PINKI KUMARI 0502004WL0027065 PINKI KUMARI 00696 PUNB0MBGB06 1596 1596 Processed 02/11/2023 6933989341 PINKI KUMARI ()
56 NOORSARAI BH-02-004-008-02878640/3906
(BARAKHURD PANCHAYAT) 		0502004000NRG24300920230435723 03/10/2023 Raju Kumar 0502004WL0027066 Raju Kumar 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6933989331 Raju Kumar ()
57 NOORSARAI BH-02-004-011-02879420/2525
(DARUARA PANCHAYAT) 		0502004000NRG24310520230141324 03/10/2023 BHAGAWAN CHAUHAN 0502004WL0008425 BHAGAWAN CHAUHAN 00696 PUNB0MBGB06 1368 1368 Rejected 02/11/2023 6933989346 No Such Account
58 NOORSARAI BH-02-004-012-02880350/3953
(NADIYAUNA PANCHAYAT) 		0502004000NRG24031020230439083 03/10/2023 YOGENDRA MANJHI 0502004WL0027887 YOGENDRA MANJHI 00696 PUNB0MBGB06 2052 2052 Processed 02/11/2023 6933989328 YOGENDRA MANJHI ()
59 NOORSARAI BH-02-004-012-02880350/3953
(NADIYAUNA PANCHAYAT) 		0502004000NRG24031020230439084 03/10/2023 YOGENDRA MANJHI 0502004WL0027887 YOGENDRA MANJHI 00696 PUNB0MBGB06 1824 1824 Processed 02/11/2023 6933989329 YOGENDRA MANJHI ()
60 NOORSARAI BH-02-004-013-02876600/4610
(CHARUIPAR PANCHAYAT) 		0502004000NRG24030720230309071 03/10/2023 RAJU KUMAR 0502004WL0015811 RAJU KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6933989342 RAJU KUMAR ()
61 NOORSARAI BH-02-004-013-02882072/4598
(CHARUIPAR PANCHAYAT) 		0502004000NRG24190620230236042 03/10/2023 RAMPRIT THAKUR 0502004WL0012743 RAMPRIT THAKUR 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6933989335 RAMPRIT THAKUR ()
62 NOORSARAI BH-02-004-013-02882072/4598
(CHARUIPAR PANCHAYAT) 		0502004000NRG24200920230430761 03/10/2023 RAMPRIT THAKUR 0502004WL0026024 RAMPRIT THAKUR 00696 PUNB0MBGB06 3420 3420 Processed 02/11/2023 6933989337 RAMPRIT THAKUR ()
63 NOORSARAI BH-02-004-013-02882072/4598
(CHARUIPAR PANCHAYAT) 		0502004000NRG24200920230430762 03/10/2023 RAMPRIT THAKUR 0502004WL0026024 RAMPRIT THAKUR 00696 PUNB0MBGB06 1368 1368 Processed 02/11/2023 6933989338 RAMPRIT THAKUR ()
64 NOORSARAI BH-02-004-013-02882072/4598
(CHARUIPAR PANCHAYAT) 		0502004000NRG24280620230278873 03/10/2023 RAMPRIT THAKUR 0502004WL0014451 RAMPRIT THAKUR 00696 PUNB0MBGB06 3192 3192 Processed 02/11/2023 6933989336 RAMPRIT THAKUR ()
SubTotal 61104 61104
Total 171912 171912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NOORSARAI BH0502004_031023FTO_581009 Bank of India BKID0004861 BIHAR SHARIF 3648
2 NOORSARAI BH0502004_031023FTO_581009 Central Bank Of India CBIN0280012 BIHAR SHARIF 3420
3 NOORSARAI BH0502004_031023FTO_581009 Central Bank Of India CBIN0284033 KISAN COLLEGE SOHASARAI, NALANDA 3648
4 NOORSARAI BH0502004_031023FTO_581009 Indian Overseas Bank IOBA0002376 BIHAR SHARIFF 3420
5 NOORSARAI BH0502004_031023FTO_581009 Punjab National Bank PUNB0081400 NOORSARAI 55176
6 NOORSARAI BH0502004_031023FTO_581009 Punjab National Bank PUNB0208600 ANDHANA 19380
7 NOORSARAI BH0502004_031023FTO_581009 State Bank of India SBIN0006022 PARWALPUR 1140
8 NOORSARAI BH0502004_031023FTO_581009 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 11628
9 NOORSARAI BH0502004_031023FTO_581009 India Post Payments Bank IPOS0000001 Nalanda (Biharsharif) 9348
10 NOORSARAI BH0502004_031023FTO_581009 Dakshin Bihar Gramin Bank PUNB0MBGB06 ASHANAGAR 3420
11 NOORSARAI BH0502004_031023FTO_581009 Dakshin Bihar Gramin Bank PUNB0MBGB06 DAHPAR (DBGB) 3876
12 NOORSARAI BH0502004_031023FTO_581009 Dakshin Bihar Gramin Bank PUNB0MBGB06 DHARAMPUR 1824
13 NOORSARAI BH0502004_031023FTO_581009 Dakshin Bihar Gramin Bank PUNB0MBGB06 JALALPUR 32148
14 NOORSARAI BH0502004_031023FTO_581009 Dakshin Bihar Gramin Bank PUNB0MBGB06 JAMNAPUR (DBGB) 2052
15 NOORSARAI BH0502004_031023FTO_581009 Dakshin Bihar Gramin Bank PUNB0MBGB06 KAKHRA 8892
16 NOORSARAI BH0502004_031023FTO_581009 Dakshin Bihar Gramin Bank PUNB0MBGB06 MADHOPUR-NALANDA 8892

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