Bihar Gramin Bank DULARPUR IFSC Code

Dularpur is a village in Bhojpur district, Bihar (PIN 802206). It is served by a local branch of Bihar Gramin Bank. For electronic transfers — NEFT, RTGS and IMPS — the branch uses a specific IFSC code. The IFSC uniquely identifies the bank and branch in the RBI payment system. You must enter the correct IFSC when sending or receiving funds to ensure the money reaches the right account without delay.

Branch Details

Bank Name Bihar Gramin Bank
Branch Name DULARPUR
IFSC Code PUNB0MBGB06
MICR Code 800811002
Branch Code 6995
Branch Address DULARPUR, Bhojpur, 802206, 7070196995
Contact Number 7070196995
City Bhojpur
District Bhojpur
Reason ARA
Pincode 802206
State Bihar

Merger Update

Important: Uttar Bihar Gramin Bank (UBGB) and Dakshin Bihar Gramin Bank (DBGB) have been merged under Punjab National Bank (PNB) operations for several regional branches. After the merger, the single valid IFSC in this area is PUNB0MBGB06. Old UBGB and DBGB IFSC codes have been revoked. Use only PUNB0MBGB06 for NEFT, RTGS and IMPS transfers to accounts that were earlier under UBGB or DBGB. Transactions attempted with revoked IFSCs will fail or be returned.

What is IFSC Code?

The Indian Financial System Code (IFSC) is an 11-character alphanumeric code used to identify bank branches for electronic payments.

  • First 4 characters: Bank identifier. Example: PUNB = Punjab National Bank.
  • 5th character: Reserved and always 0.
  • Last 6 characters: Branch identifier. Example: in PUNB0MBGB06, the last six characters MBGB06 point to the specific branch.

How to Use IFSC Code (NEFT, RTGS, IMPS)

  • Open your bank’s netbanking app or mobile banking interface. Choose the option to add a new beneficiary or payee.
  • Enter beneficiary name, account number and the IFSC: PUNB0MBGB06. Double-check spelling and digits.
  • Select the transfer type: IMPS for instant small-value transfers, NEFT for deferred batch settlements, RTGS for high-value immediate gross settlement (RTGS has minimum limits set by banks).
  • Verify the beneficiary details returned by the system (bank and branch name should match). If the system shows a mismatch, do not proceed until confirmed.
  • Enter amount and your transaction PIN/OTP. Complete the transfer. Note the transaction reference for tracking.
  • If a transfer fails, contact your bank with the reference and time; include IFSC and account number used.

Benefits of Knowing the IFSC

  • Ensures funds go to the correct bank and branch. One wrong character can route or reject a payment.
  • Required for all electronic transfers: NEFT, RTGS and IMPS.
  • Makes adding beneficiaries faster and reduces errors in recurring payments (salaries, supplier payments).
  • Helps customer service troubleshoot failed transfers by confirming routing details.
  • Needed for online forms, utility payments and some verification processes.

Contact

Branch phone no: 7070196995

Branch Address: DULARPUR, Bhojpur, 802206, 7070196995

Head office address: SHRI VISHNU COMMERCIAL COMPLEX, ASOCHAK, PATNA-800030, BIHAR

Toll free no: 18001807777

FAQs

Q: Can I use any IFSC that looks similar to send money?

A: No. Always use the exact IFSC for the beneficiary branch. A similar code may refer to a different branch or be invalid. For this branch, use PUNB0MBGB06.

Q: I used an old UBGB IFSC. What happens?

A: Old UBGB IFSCs have been revoked after the merger. Transfers with revoked codes will fail or be returned. Re-initiate the payment using the valid IFSC PUNB0MBGB06.

Q: What is the difference between IFSC and MICR?

A: IFSC (11 characters) is for electronic fund transfers (NEFT/RTGS/IMPS). MICR (usually 9 digits) is used by clearing houses to process cheques. For example, this branch’s MICR is 800811002.

Q: Is IFSC case-sensitive?

A: No. IFSC is not case-sensitive. Entering lowercase or uppercase letters will not affect processing, but always copy accurately to avoid typos.

Q: What should I do if a transfer shows as successful but the beneficiary did not receive the funds?

A: Keep the transaction reference and timestamp. Contact your bank immediately with these details. The bank will trace the transaction and confirm the receiving bank’s response. If the wrong IFSC or account number was used, recovery depends on the receiving bank and takes time.

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