Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:53:51 AM 
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FTO Transaction Details

State : BIHAR District : JEHANABAD Block : RATNI FARIDPUR
Fto No. : BH0506007_190523APB_FTO_159279
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 RATNI FARIDPUR BH-06-007-015-03721500/795
(Nowana) 		0506007015NRG24140520230034532 19/05/2023 RAJESH KUMAR 0506007015WL002378 RAJESH KUMAR 00354 PUNB0022800 2964 2964 Processed 25/05/2023 1856154987 RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
2 RATNI FARIDPUR BH-06-007-015-03721500/1008
(Nowana) 		0506007015NRG24140520230034484 19/05/2023 sita devi 0506007015WL002377 sita devi 00354 PUNB0162200 1368 1368 Processed 25/05/2023 1856155028 SEETA DEVI W/O SURENDRA SHARMA PUNJAB NATIONAL BANK(508568)
3 RATNI FARIDPUR BH-06-007-015-03721500/1008
(Nowana) 		0506007015NRG24140520230034483 19/05/2023 surendra sharma 0506007015WL002377 surendra sharma 00354 PUNB0162200 1368 1368 Processed 25/05/2023 1856154989 SURENDRA SHARMA PUNJAB NATIONAL BANK(508568)
4 RATNI FARIDPUR BH-06-007-015-03721500/1056
(Nowana) 		0506007015NRG24140520230034485 19/05/2023 Puja Devi 0506007015WL002377 Puja Devi 00354 PUNB0162200 1368 1368 Processed 25/05/2023 1856155006 MRS POOJA DEVI STATE BANK OF INDIA(508548)
5 RATNI FARIDPUR BH-06-007-015-03721500/1099
(Nowana) 		0506007015NRG24140520230034486 19/05/2023 LALMUNI DEVI 0506007015WL002377 LALMUNI DEVI 00354 PUNB0162200 3192 3192 Processed 25/05/2023 1856155007 LALMUNI DEVI PUNJAB NATIONAL BANK(508568)
6 RATNI FARIDPUR BH-06-007-015-03721500/1190
(Nowana) 		0506007015NRG24140520230034488 19/05/2023 ARUN KUMAR 0506007015WL002377 ARUN KUMAR 00354 PUNB0162200 3192 3192 Processed 25/05/2023 1856154988 ARUN KUMAR PUNJAB NATIONAL BANK(508568)
7 RATNI FARIDPUR BH-06-007-015-03721500/1190
(Nowana) 		0506007015NRG24140520230034489 19/05/2023 Krishnamani Devi 0506007015WL002377 Krishnamani Devi 00354 PUNB0162200 3192 3192 Processed 25/05/2023 1856154995 KRISANMANI DEVI PUNJAB NATIONAL BANK(508568)
8 RATNI FARIDPUR BH-06-007-015-03721500/124
(Nowana) 		0506007015NRG24140520230034491 19/05/2023 KUWARIYA DEVI 0506007015WL002377 KUWARIYA DEVI 00354 PUNB0162200 2964 2964 Processed 25/05/2023 1856154998 KUMARIYA DEVI PUNJAB NATIONAL BANK(508568)
9 RATNI FARIDPUR BH-06-007-015-03721500/1281
(Nowana) 		0506007015NRG24140520230034521 19/05/2023 bhuna devi 0506007015WL002378 bhuna devi 00354 PUNB0162200 2964 2964 Processed 25/05/2023 1856154996 BHUNA DEVI PUNJAB NATIONAL BANK(508568)
10 RATNI FARIDPUR BH-06-007-015-03721500/1527
(Nowana) 		0506007015NRG24140520230034492 19/05/2023 RAMKALI DEVI 0506007015WL002377 RAMKALI DEVI 00354 PUNB0162200 1368 1368 Processed 25/05/2023 1856155004 RAMKALI DEVI W/O HARINARAYAN PRASAD PUNJAB NATIONAL BANK(508568)
11 RATNI FARIDPUR BH-06-007-015-03721500/1531
(Nowana) 		0506007015NRG24140520230034522 19/05/2023 DEVMUNI DEVI 0506007015WL002378 DEVMUNI DEVI 00354 PUNB0162200 2964 2964 Processed 25/05/2023 1856155003 DEOMUNI DEVI W/O LT SURESH MISTRI PUNJAB NATIONAL BANK(508568)
12 RATNI FARIDPUR BH-06-007-015-03721500/1724
(Nowana) 		0506007015NRG24140520230034523 19/05/2023 URMILA DEVI 0506007015WL002378 URMILA DEVI 00354 PUNB0162200 2964 2964 Processed 25/05/2023 1856155001 URMILA DEVI W/O UMESH PRASAD PUNJAB NATIONAL BANK(508568)
13 RATNI FARIDPUR BH-06-007-015-03721500/1764
(Nowana) 		0506007015NRG24140520230034493 19/05/2023 Madhuri Devi 0506007015WL002377 Madhuri Devi 00354 PUNB0162200 1368 1368 Processed 25/05/2023 1856155013 MADHURI KUMARI UNION BANK OF INDIA(508500)
14 RATNI FARIDPUR BH-06-007-015-03721500/2032
(Nowana) 		0506007015NRG24140520230034496 19/05/2023 SURATI DEVI 0506007015WL002377 SURATI DEVI 00354 PUNB0162200 1368 1368 Processed 25/05/2023 1856155030 SURTI DEVI WO JEHAL SAW PUNJAB NATIONAL BANK(508568)
15 RATNI FARIDPUR BH-06-007-015-03721500/2126
(Nowana) 		0506007015NRG24140520230034497 19/05/2023 SHATRUDHAN KUMAR 0506007015WL002377 SHATRUDHAN KUMAR 00354 PUNB0162200 1368 1368 Processed 25/05/2023 1856155021 SHATRUDHN KUMAR S/O RAMNARESH SINGH PUNJAB NATIONAL BANK(508568)
16 RATNI FARIDPUR BH-06-007-015-03721500/2214
(Nowana) 		0506007015NRG24140520230034524 19/05/2023 RINA VARMA 0506007015WL002378 RINA VARMA 00354 PUNB0162200 2964 2964 Processed 25/05/2023 1856154997 RINA VARMA PUNJAB NATIONAL BANK(508568)
17 RATNI FARIDPUR BH-06-007-015-03721500/2331
(Nowana) 		0506007015NRG24140520230034501 19/05/2023 GAURI SHANKAR 0506007015WL002377 GAURI SHANKAR 00354 PUNB0162200 2736 2736 Processed 25/05/2023 1856155023 GAURI SHANKAR PUNJAB NATIONAL BANK(508568)
18 RATNI FARIDPUR BH-06-007-015-03721500/2332
(Nowana) 		0506007015NRG24140520230034502 19/05/2023 ANITA DEVI 0506007015WL002377 ANITA DEVI 00354 PUNB0162200 2736 2736 Processed 25/05/2023 1856154999 ANITA DEVI PUNJAB NATIONAL BANK(508568)
19 RATNI FARIDPUR BH-06-007-015-03721500/2333
(Nowana) 		0506007015NRG24140520230034503 19/05/2023 BABAN SAW 0506007015WL002377 BABAN SAW 00354 PUNB0162200 2964 2964 Processed 25/05/2023 1856155005 BABAN SAW & SONI DEVI PUNJAB NATIONAL BANK(508568)
20 RATNI FARIDPUR BH-06-007-015-03721500/2333
(Nowana) 		0506007015NRG24140520230034504 19/05/2023 SONI DEVI 0506007015WL002377 SONI DEVI 00354 PUNB0162200 3192 3192 Processed 25/05/2023 1856155018 SONI DEVI PUNJAB NATIONAL BANK(508568)
21 RATNI FARIDPUR BH-06-007-015-03721500/2334
(Nowana) 		0506007015NRG24140520230034505 19/05/2023 SHEELA DEVI 0506007015WL002377 SHEELA DEVI 00354 PUNB0162200 3192 3192 Processed 25/05/2023 1856154994 SHEELA DEVI PUNJAB NATIONAL BANK(508568)
22 RATNI FARIDPUR BH-06-007-015-03721500/2377
(Nowana) 		0506007015NRG24140520230034506 19/05/2023 SONU ALAM 0506007015WL002377 SONU ALAM 00354 PUNB0162200 3192 3192 Processed 25/05/2023 1856155014 SONU ALAM PUNJAB NATIONAL BANK(508568)
23 RATNI FARIDPUR BH-06-007-015-03721500/2378
(Nowana) 		0506007015NRG24140520230034507 19/05/2023 MD ANISH UDDIN 0506007015WL002377 MD ANISH UDDIN 00354 PUNB0162200 3192 3192 Processed 25/05/2023 1856155017 MO. ANISH UDDIN PUNJAB NATIONAL BANK(508568)
24 RATNI FARIDPUR BH-06-007-015-03721500/2415
(Nowana) 		0506007015NRG24140520230034525 19/05/2023 SHALIGRAM MISTRI 0506007015WL002378 SHALIGRAM MISTRI 00354 PUNB0162200 2964 2964 Processed 25/05/2023 1856154992 SHALI GRAM MISTRI PUNJAB NATIONAL BANK(508568)
25 RATNI FARIDPUR BH-06-007-015-03721500/2416
(Nowana) 		0506007015NRG24140520230034509 19/05/2023 MANJU DEVI 0506007015WL002377 MANJU DEVI 00354 PUNB0162200 3192 3192 Processed 25/05/2023 1856155020 MANJU DEVI PUNJAB NATIONAL BANK(508568)
26 RATNI FARIDPUR BH-06-007-015-03721500/2416
(Nowana) 		0506007015NRG24140520230034508 19/05/2023 NAGENDRA SHARMA 0506007015WL002377 NAGENDRA SHARMA 00354 PUNB0162200 3192 3192 Processed 25/05/2023 1856154991 NAGENDRA SHARMA PUNJAB NATIONAL BANK(508568)
27 RATNI FARIDPUR BH-06-007-015-03721500/2436
(Nowana) 		0506007015NRG24140520230034512 19/05/2023 AMRESH KUMAR 0506007015WL002377 AMRESH KUMAR 00354 PUNB0162200 3192 3192 Processed 25/05/2023 1856155022 AMRESH KUMAR S/O AJAY SHARMA PUNJAB NATIONAL BANK(508568)
28 RATNI FARIDPUR BH-06-007-015-03721500/2437
(Nowana) 		0506007015NRG24140520230034513 19/05/2023 RAGHWENDRA KUMAR 0506007015WL002377 RAGHWENDRA KUMAR 00354 PUNB0162200 3192 3192 Processed 25/05/2023 1856155010 RAGHWNDRA KUMAR PUNJAB NATIONAL BANK(508568)
29 RATNI FARIDPUR BH-06-007-015-03721500/2438
(Nowana) 		0506007015NRG24140520230034526 19/05/2023 AMIT KUMAR 0506007015WL002378 AMIT KUMAR 00354 PUNB0162200 2964 2964 Processed 25/05/2023 1856155033 AMIT KUMAR PUNJAB NATIONAL BANK(508568)
30 RATNI FARIDPUR BH-06-007-015-03721500/312
(Nowana) 		0506007015NRG24140520230034528 19/05/2023 SAVITRI DEVI 0506007015WL002378 SAVITRI DEVI 00354 PUNB0162200 2964 2964 Processed 25/05/2023 1856155002 SAVITRI DEVI W/O MITHILESH PRASAD PUNJAB NATIONAL BANK(508568)
31 RATNI FARIDPUR BH-06-007-015-03721500/367
(Nowana) 		0506007015NRG24140520230034529 19/05/2023 RAJNANDAN MAHTO 0506007015WL002378 RAJNANDAN MAHTO 00354 PUNB0162200 2964 2964 Processed 25/05/2023 1856154990 RAJNANDAN MAHATO PUNJAB NATIONAL BANK(508568)
32 RATNI FARIDPUR BH-06-007-015-03721500/367
(Nowana) 		0506007015NRG24140520230034530 19/05/2023 SAROJA DEVI 0506007015WL002378 SAROJA DEVI 00354 PUNB0162200 2964 2964 Processed 25/05/2023 1856155031 SAROJA DEVI PUNJAB NATIONAL BANK(508568)
33 RATNI FARIDPUR BH-06-007-015-03721500/760
(Nowana) 		0506007015NRG24140520230034531 19/05/2023 BASANTI DEVI 0506007015WL002378 BASANTI DEVI 00354 PUNB0162200 2964 2964 Processed 25/05/2023 1856155029 BASANTI DEVI WO BIREBDRA KEWAT PUNJAB NATIONAL BANK(508568)
34 RATNI FARIDPUR BH-06-007-015-03721500/91
(Nowana) 		0506007015NRG24140520230034516 19/05/2023 KANTI DEVI 0506007015WL002377 KANTI DEVI 00354 PUNB0162200 1596 1596 Processed 25/05/2023 1856155025 KANTI DEVI PUNJAB NATIONAL BANK(508568)
35 RATNI FARIDPUR BH-06-007-015-03721500/995
(Nowana) 		0506007015NRG24140520230034517 19/05/2023 MUKESH KUMAR 0506007015WL002377 MUKESH KUMAR 00354 PUNB0162200 1596 1596 Processed 25/05/2023 1856155011 MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
36 RATNI FARIDPUR BH-06-007-015-03721500/995
(Nowana) 		0506007015NRG24140520230034518 19/05/2023 Nitu Kumari 0506007015WL002377 Nitu Kumari 00354 PUNB0162200 1596 1596 Processed 25/05/2023 1856155019 NITU KUMARI PUNJAB NATIONAL BANK(508568)
37 RATNI FARIDPUR BH-06-007-015-03721671/1837
(Nowana) 		0506007015NRG24140520230034537 19/05/2023 GUDDI DEVI 0506007015WL002378 GUDDI DEVI 00354 PUNB0162200 1368 1368 Processed 25/05/2023 1856155015 GUUDI KUMARI MADYA BIHAR GRAMIN BANK(607136)
38 RATNI FARIDPUR BH-06-007-015-03721671/1953
(Nowana) 		0506007015NRG24140520230034545 19/05/2023 INDU DEVI 0506007015WL002378 INDU DEVI 00354 PUNB0162200 2964 2964 Processed 25/05/2023 1856155027 INDI DEVI W/O SURESH YADAV PUNJAB NATIONAL BANK(508568)
39 RATNI FARIDPUR BH-06-007-015-03721671/2230
(Nowana) 		0506007015NRG24140520230034548 19/05/2023 SHASHI DEVI 0506007015WL002378 SHASHI DEVI 00354 PUNB0162200 2964 2964 Processed 25/05/2023 1856154993 SHASHI DEVI PUNJAB NATIONAL BANK(508568)
40 RATNI FARIDPUR BH-06-007-015-03721671/2230
(Nowana) 		0506007015NRG24140520230034547 19/05/2023 SUDHIR KUMAR 0506007015WL002378 SUDHIR KUMAR 00354 PUNB0162200 2964 2964 Processed 25/05/2023 1856155008 SUDHIR KUMAR S/O RITU SHARMA PUNJAB NATIONAL BANK(508568)
41 RATNI FARIDPUR BH-06-007-015-03721671/2231
(Nowana) 		0506007015NRG24140520230034549 19/05/2023 SHYAM KUMAR 0506007015WL002378 SHYAM KUMAR 00354 PUNB0162200 1368 1368 Processed 25/05/2023 1856155000 SHYAM KUMAR SHARMA RATNAKAR BANK(607393)
42 RATNI FARIDPUR BH-06-007-015-03721671/2497
(Nowana) 		0506007015NRG24140520230034553 19/05/2023 RUPESH KUMAR 0506007015WL002378 RUPESH KUMAR 00354 PUNB0162200 1368 1368 Processed 25/05/2023 1856155032 RUPESH KUMAR SO MAHENDRA MISTRY UNION BANK OF INDIA(508500)
43 RATNI FARIDPUR BH-06-007-015-03721671/2500
(Nowana) 		0506007015NRG24140520230034554 19/05/2023 MALTI DEVI 0506007015WL002378 MALTI DEVI 00354 PUNB0162200 1368 1368 Processed 25/05/2023 1856155016 MALTI DEVI PUNJAB NATIONAL BANK(508568)
44 RATNI FARIDPUR BH-06-007-015-03721671/2501
(Nowana) 		0506007015NRG24140520230034555 19/05/2023 GOPAL PRASAD 0506007015WL002378 GOPAL PRASAD 00354 PUNB0162200 1368 1368 Processed 25/05/2023 1856155012 GOPAL PRASAD SINGH PUNJAB NATIONAL BANK(508568)
45 RATNI FARIDPUR BH-06-007-015-03721671/2503
(Nowana) 		0506007015NRG24140520230034556 19/05/2023 USHA DEVI 0506007015WL002378 USHA DEVI 00354 PUNB0162200 1368 1368 Processed 25/05/2023 1856155009 USHA DEVI PUNJAB NATIONAL BANK(508568)
46 RATNI FARIDPUR BH-78-005-9-/70
(Nowana) 		0506007015NRG24140520230034519 19/05/2023 BASANT MOCHI 0506007015WL002377 BASANT MOCHI 00354 PUNB0162200 1596 1596 Processed 25/05/2023 1856155026 BASANT MOCHI PUNJAB NATIONAL BANK(508568)
47 RATNI FARIDPUR BH-78-005-9-/70
(Nowana) 		0506007015NRG24140520230034520 19/05/2023 KAMALA DEVI 0506007015WL002377 KAMALA DEVI 00354 PUNB0162200 1596 1596 Processed 25/05/2023 1856155024 KAMLA DEVI W/O BASANT DAS PUNJAB NATIONAL BANK(508568)
SubTotal 110808 110808
48 RATNI FARIDPUR BH-06-007-015-03721500/1152
(Nowana) 		0506007015NRG24140520230034487 19/05/2023 SHARMILA KUMARI 0506007015WL002377 SHARMILA KUMARI 00354 PUNB0174100 3192 3192 Processed 25/05/2023 1856155034 SHARMILA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
49 RATNI FARIDPUR BH-06-007-015-03721671/11
(Nowana) 		0506007015NRG24140520230034533 19/05/2023 chhotu bind 0506007015WL002378 chhotu bind 00415 SBIN0008122 2964 2964 Processed 25/05/2023 1856155042 CHHOTU BIND & SUKHIYA DEVI PUNJAB NATIONAL BANK(508568)
50 RATNI FARIDPUR BH-06-007-015-03721671/1496
(Nowana) 		0506007015NRG24140520230034535 19/05/2023 Gita devi 0506007015WL002378 Gita devi 00415 SBIN0008122 1368 1368 Processed 25/05/2023 1856155035 MRS GEETA DEVI STATE BANK OF INDIA(508548)
51 RATNI FARIDPUR BH-06-007-015-03721671/1576
(Nowana) 		0506007015NRG24140520230034536 19/05/2023 DEVLATIA DEVI 0506007015WL002378 DEVLATIA DEVI 00415 SBIN0008122 1368 1368 Processed 25/05/2023 1856155038 DEVLACHIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 RATNI FARIDPUR BH-06-007-015-03721671/1950
(Nowana) 		0506007015NRG24140520230034542 19/05/2023 ALPHI KUMARI 0506007015WL002378 ALPHI KUMARI 00415 SBIN0008122 1368 1368 Processed 25/05/2023 1856155041 MR ALPHI KUMARI STATE BANK OF INDIA(508548)
53 RATNI FARIDPUR BH-06-007-015-03721671/1950
(Nowana) 		0506007015NRG24140520230034541 19/05/2023 RAVINDRA KUMAR 0506007015WL002378 RAVINDRA KUMAR 00415 SBIN0008122 1368 1368 Processed 25/05/2023 1856155040 MR RAVINDRA KUMAR STATE BANK OF INDIA(508548)
54 RATNI FARIDPUR BH-06-007-015-03721671/2496
(Nowana) 		0506007015NRG24140520230034552 19/05/2023 RAHUL KUMAR 0506007015WL002378 RAHUL KUMAR 00415 SBIN0008122 1368 1368 Processed 25/05/2023 1856155039 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
55 RATNI FARIDPUR BH-06-007-015-03721671/505
(Nowana) 		0506007015NRG24140520230034558 19/05/2023 shanti Devi 0506007015WL002378 shanti Devi 00415 SBIN0008122 2964 2964 Processed 25/05/2023 1856155037 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
56 RATNI FARIDPUR BH-06-007-015-03721671/505
(Nowana) 		0506007015NRG24140520230034557 19/05/2023 SUDARSHAN VIND 0506007015WL002378 SUDARSHAN VIND 00415 SBIN0008122 2964 2964 Processed 25/05/2023 1856155036 SUDARSHAN BIND PUNJAB NATIONAL BANK(508568)
SubTotal 15732 15732
57 RATNI FARIDPUR BH-06-007-015-03721671/2495
(Nowana) 		0506007015NRG24140520230034551 19/05/2023 Prince Kumar 0506007015WL002378 Prince Kumar 00468 UBIN0545996 1368 1368 Processed 25/05/2023 1856155043 PRINCE KUMAR SO MAHENDRA MISTRY UNION BANK OF INDIA(508500)
SubTotal 1368 1368
58 RATNI FARIDPUR BH-06-007-015-03721500/190
(Nowana) 		0506007015NRG24140520230034495 19/05/2023 AABHA KUMARI 0506007015WL002377 AABHA KUMARI 00696 PUNB0MBGB06 1368 1368 Processed 25/05/2023 1856155044 AABHA KUMARI D/O SURENDRA SINGH MADYA BIHAR GRAMIN BANK(607136)
59 RATNI FARIDPUR BH-06-007-015-03721500/2127
(Nowana) 		0506007015NRG24140520230034499 19/05/2023 SARITA KUMARI 0506007015WL002377 SARITA KUMARI 00696 PUNB0MBGB06 1596 1596 Processed 25/05/2023 1856155047 SARITA KUMARI DO RAVI SHANKAR KUMAR PUNJAB NATIONAL BANK(508568)
60 RATNI FARIDPUR BH-06-007-015-03721500/2502
(Nowana) 		0506007015NRG24140520230034515 19/05/2023 MINA DEVI 0506007015WL002377 MINA DEVI 00696 PUNB0MBGB06 1596 1596 Processed 25/05/2023 1856155045 MINA DEVI MADYA BIHAR GRAMIN BANK(607136)
61 RATNI FARIDPUR BH-06-007-015-03721500/2502
(Nowana) 		0506007015NRG24140520230034514 19/05/2023 RAMNARESH SINGH 0506007015WL002377 RAMNARESH SINGH 00696 PUNB0MBGB06 1596 1596 Processed 25/05/2023 1856155046 RAMNARESH SINGH S/O RAJDEO SINGH MADYA BIHAR GRAMIN BANK(607136)
62 RATNI FARIDPUR BH-06-007-015-03721671/2231
(Nowana) 		0506007015NRG24140520230034550 19/05/2023 CHUMCHUM DEVI 0506007015WL002378 CHUMCHUM DEVI 00696 PUNB0MBGB06 1368 1368 Processed 25/05/2023 1856155048 CHUMCHUM DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 7524 7524
Total 141588 141588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RATNI FARIDPUR BH0506007_190523APB_FTO_159279 Punjab National Bank PUNB0022800 JEHANABAD 2964
2 RATNI FARIDPUR BH0506007_190523APB_FTO_159279 Punjab National Bank PUNB0162200 NOAWAN 110808
3 RATNI FARIDPUR BH0506007_190523APB_FTO_159279 Punjab National Bank PUNB0174100 NAI BAZAR 3192
4 RATNI FARIDPUR BH0506007_190523APB_FTO_159279 State Bank of India SBIN0008122 GODDIHA 15732
5 RATNI FARIDPUR BH0506007_190523APB_FTO_159279 Union Bank of India UBIN0545996 NEHALPUR 1368
6 RATNI FARIDPUR BH0506007_190523APB_FTO_159279 Dakshin Bihar Gramin Bank PUNB0MBGB06 JEHANABAD (DBGB) 1596
7 RATNI FARIDPUR BH0506007_190523APB_FTO_159279 Dakshin Bihar Gramin Bank PUNB0MBGB06 JHUNATHI 1368
8 RATNI FARIDPUR BH0506007_190523APB_FTO_159279 Dakshin Bihar Gramin Bank PUNB0MBGB06 JUNATHI (DBGB) 1596
9 RATNI FARIDPUR BH0506007_190523APB_FTO_159279 Dakshin Bihar Gramin Bank PUNB0MBGB06 PALIGANJ (DBGB) 1368
10 RATNI FARIDPUR BH0506007_190523APB_FTO_159279 Dakshin Bihar Gramin Bank PUNB0MBGB06 PINJAURA 1596

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