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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:16:43 AM 
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FTO Transaction Details

State : BIHAR District : AURANAGABAD Block : RAFIGANJ
Fto No. : BH0505005_070723APB_FTO_375072
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 RAFIGANJ BH-05-005-003-03809700/3398
(LATTA) 		0505005000NRG24060720230288506 07/07/2023 KIRAN KUMARI 0505005WL021322 KIRAN KUMARI 00045 BARB0RAUNAX 1824 1824 Processed 02/09/2023 5083666224 KIRAN KUMARI BANK OF BARODA(606985)
SubTotal 1824 1824
2 RAFIGANJ BH-05-005-003-3809700/402
(LATTA) 		0505005000NRG24060720230288533 07/07/2023 SUSHIL SINGH 0505005WL021322 SUSHIL SINGH 00045 BARB0VJAURB 3192 3192 Processed 02/09/2023 5083666265 SUSHIL SINGH UNION BANK OF INDIA(508500)
SubTotal 3192 3192
3 RAFIGANJ BH-05-005-003-03809700/1816
(LATTA) 		0505005000NRG24060720230288467 07/07/2023 KAMLESH SAW 0505005WL021322 KAMLESH SAW 00048 BKID0004590 3192 3192 Processed 02/09/2023 5083666246 KAMLESH SAW BANK OF INDIA(508505)
4 RAFIGANJ BH-05-005-003-03809700/2003
(LATTA) 		0505005000NRG24060720230288470 07/07/2023 ASHA DEVI 0505005WL021322 ASHA DEVI 00048 BKID0004590 3192 3192 Processed 02/09/2023 5083666254 ASHA DEVI WO SURENDRA SAW PUNJAB NATIONAL BANK(508568)
5 RAFIGANJ BH-05-005-003-03809700/2044
(LATTA) 		0505005000NRG24060720230288471 07/07/2023 GEETA DEVI 0505005WL021322 GEETA DEVI 00048 BKID0004590 3192 3192 Processed 02/09/2023 5083666245 GEETA DEVI W/O-SRAVAN SAW BANK OF INDIA(508505)
6 RAFIGANJ BH-05-005-003-03809700/2107
(LATTA) 		0505005000NRG24060720230288474 07/07/2023 Kamla Devi 0505005WL021322 Kamla Devi 00048 BKID0004590 3192 3192 Processed 02/09/2023 5083666260 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 RAFIGANJ BH-05-005-003-03809700/2378
(LATTA) 		0505005000NRG24060720230288477 07/07/2023 SANGITA DEVI 0505005WL021322 SANGITA DEVI 00048 BKID0004590 2964 2964 Processed 02/09/2023 5083666241 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
8 RAFIGANJ BH-05-005-003-03809700/2490
(LATTA) 		0505005000NRG24060720230288479 07/07/2023 RAJNISH SHARMA 0505005WL021322 RAJNISH SHARMA 00048 BKID0004590 2964 2964 Processed 02/09/2023 5083666240 RAJNISH SHARMA BANK OF INDIA(508505)
9 RAFIGANJ BH-05-005-003-03809700/2802
(LATTA) 		0505005000NRG24060720230288481 07/07/2023 SUMAN DEVI 0505005WL021322 SUMAN DEVI 00048 BKID0004590 2964 2964 Processed 02/09/2023 5083666261 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
10 RAFIGANJ BH-05-005-003-03809700/2984
(LATTA) 		0505005000NRG24060720230288483 07/07/2023 REENA DEVI 0505005WL021322 REENA DEVI 00048 BKID0004590 2964 2964 Processed 02/09/2023 5083666251 RINA DEVI BANK OF INDIA(508505)
11 RAFIGANJ BH-05-005-003-03809700/3249
(LATTA) 		0505005000NRG24060720230288485 07/07/2023 CHANCHALA KUMARI 0505005WL021322 CHANCHALA KUMARI 00048 BKID0004590 2964 2964 Processed 02/09/2023 5083666238 CHANCHALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 RAFIGANJ BH-05-005-003-03809700/3307
(LATTA) 		0505005000NRG24060720230288488 07/07/2023 BHOLA KUMAR 0505005WL021322 BHOLA KUMAR 00048 BKID0004590 3192 3192 Processed 02/09/2023 5083666253 BHOLA KUMAR BANK OF INDIA(508505)
13 RAFIGANJ BH-05-005-003-03809700/3390
(LATTA) 		0505005000NRG24060720230288495 07/07/2023 BALMUKUND KUMAR 0505005WL021322 BALMUKUND KUMAR 00048 BKID0004590 1824 1824 Processed 02/09/2023 5083666259 BALMUKUND KUMAR BANK OF INDIA(508505)
14 RAFIGANJ BH-05-005-003-03809700/3398
(LATTA) 		0505005000NRG24060720230288505 07/07/2023 PRADEEP KUMAR 0505005WL021322 PRADEEP KUMAR 00048 BKID0004590 1824 1824 Processed 02/09/2023 5083666263 PRADEEP KUMAR UNION BANK OF INDIA(508500)
15 RAFIGANJ BH-05-005-003-03809700/3399
(LATTA) 		0505005000NRG24060720230288507 07/07/2023 UMESH PRASAD 0505005WL021322 UMESH PRASAD 00048 BKID0004590 1824 1824 Processed 02/09/2023 5083666248 UMESH SAW BANK OF INDIA(508505)
16 RAFIGANJ BH-05-005-003-03809700/3401
(LATTA) 		0505005000NRG24060720230288509 07/07/2023 DHIRAJ KUMAR 0505005WL021322 DHIRAJ KUMAR 00048 BKID0004590 1824 1824 Processed 02/09/2023 5083666252 DHIRAJ KUMAR BANK OF INDIA(508505)
17 RAFIGANJ BH-05-005-003-03809700/3404
(LATTA) 		0505005000NRG24060720230288511 07/07/2023 JAHENDAR PRASAD 0505005WL021322 JAHENDAR PRASAD 00048 BKID0004590 1824 1824 Processed 02/09/2023 5083666258 JAHENDAR PRASAD BANK OF INDIA(508505)
18 RAFIGANJ BH-05-005-003-03809700/3407
(LATTA) 		0505005000NRG24060720230288515 07/07/2023 ONISH KUMAR 0505005WL021322 ONISH KUMAR 00048 BKID0004590 1824 1824 Processed 02/09/2023 5083666249 ONISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 RAFIGANJ BH-05-005-003-03809700/3408
(LATTA) 		0505005000NRG24060720230288516 07/07/2023 NIRAJ KUMAR 0505005WL021322 NIRAJ KUMAR 00048 BKID0004590 1824 1824 Processed 02/09/2023 5083666250 NIRAJ KUMAR BANK OF INDIA(508505)
20 RAFIGANJ BH-05-005-003-03809700/3409
(LATTA) 		0505005000NRG24060720230288517 07/07/2023 RAHUL KUMAR 0505005WL021322 RAHUL KUMAR 00048 BKID0004590 1824 1824 Processed 02/09/2023 5083666262 RAHUL KUMAR SO KAMLESH MISHRA PUNJAB NATIONAL BANK(508568)
21 RAFIGANJ BH-05-005-003-03809700/3410
(LATTA) 		0505005000NRG24060720230288518 07/07/2023 VIJENDRA KUMAR 0505005WL021322 VIJENDRA KUMAR 00048 BKID0004590 1824 1824 Processed 02/09/2023 5083666247 VIJENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 RAFIGANJ BH-05-005-003-3809700/124
(LATTA) 		0505005000NRG24060720230288521 07/07/2023 MANOJ DAS 0505005WL021322 MANOJ DAS 00048 BKID0004590 3192 3192 Processed 02/09/2023 5083666264 MANOJ KUMAR KOTAK MAHINDRA BANK LTD(607420)
23 RAFIGANJ BH-05-005-003-3809700/169
(LATTA) 		0505005000NRG24060720230288523 07/07/2023 VIDHESH YADAV 0505005WL021322 VIDHESH YADAV 00048 BKID0004590 3192 3192 Processed 02/09/2023 5083666242 VIDHESH YADAV BANK OF INDIA(508505)
24 RAFIGANJ BH-05-005-003-3809700/236
(LATTA) 		0505005000NRG24060720230288525 07/07/2023 KRISHNA BHUIYA 0505005WL021322 KRISHNA BHUIYA 00048 BKID0004590 3192 3192 Processed 02/09/2023 5083666255 KRISHNA BHUIYA BANK OF INDIA(508505)
25 RAFIGANJ BH-05-005-003-3809700/241
(LATTA) 		0505005000NRG24060720230288527 07/07/2023 BIGAN BHUIYAN 0505005WL021322 BIGAN BHUIYAN 00048 BKID0004590 3192 3192 Processed 02/09/2023 5083666257 BIGAN BHUIYAN BANK OF INDIA(508505)
26 RAFIGANJ BH-05-005-003-3809700/247
(LATTA) 		0505005000NRG24060720230288528 07/07/2023 KAMESHWAR YADAV 0505005WL021322 KAMESHWAR YADAV 00048 BKID0004590 3192 3192 Processed 02/09/2023 5083666243 MR KAMESWAR YADAV STATE BANK OF INDIA(508548)
27 RAFIGANJ BH-05-005-003-3809700/248
(LATTA) 		0505005000NRG24060720230288529 07/07/2023 KARMU YADAV 0505005WL021322 KARMU YADAV 00048 BKID0004590 3192 3192 Processed 02/09/2023 5083666244 KARAMU YADAV BANK OF INDIA(508505)
28 RAFIGANJ BH-05-005-003-3809700/258
(LATTA) 		0505005000NRG24060720230288530 07/07/2023 KANCHAN PASWAN 0505005WL021322 KANCHAN PASWAN 00048 BKID0004590 3192 3192 Processed 02/09/2023 5083666239 KANCHAN PASWAN BANK OF INDIA(508505)
29 RAFIGANJ BH-05-005-003-3809700/402
(LATTA) 		0505005000NRG24060720230288534 07/07/2023 MAMTA DEVI 0505005WL021322 MAMTA DEVI 00048 BKID0004590 3192 3192 Processed 02/09/2023 5083666256 MAMMTA DEVI BANK OF INDIA(508505)
SubTotal 72732 72732
30 RAFIGANJ BH-05-005-003-03809700/2051
(LATTA) 		0505005000NRG24060720230288472 07/07/2023 CHANO DEVI 0505005WL021322 CHANO DEVI 00176 IDIB000S091 3192 3192 Processed 03/09/2023 5083666267 Mr. CHANO DEVI INDIAN BANK(607105)
31 RAFIGANJ BH-05-005-003-03809700/2052
(LATTA) 		0505005000NRG24060720230288473 07/07/2023 SUNITA DEVI 0505005WL021322 SUNITA DEVI 00176 IDIB000S091 3192 3192 Processed 03/09/2023 5083666266 Mrs. SUNITA DEVI INDIAN BANK(607105)
32 RAFIGANJ BH-05-005-003-03809700/2984
(LATTA) 		0505005000NRG24060720230288484 07/07/2023 HARINANDAN RAM 0505005WL021322 HARINANDAN RAM 00176 IDIB000S091 2964 2964 Processed 02/09/2023 5083666269 HARI NANDAN RAM PUNJAB NATIONAL BANK(508568)
33 RAFIGANJ BH-05-005-003-03809700/3391
(LATTA) 		0505005000NRG24060720230288497 07/07/2023 CHANDAN KUMAR 0505005WL021322 CHANDAN KUMAR 00176 IDIB000S091 1824 1824 Processed 03/09/2023 5083666268 Mr. Chandan Kumar INDIAN BANK(607105)
SubTotal 11172 11172
34 RAFIGANJ BH-05-005-003-03809700/2234
(LATTA) 		0505005000NRG24060720230288476 07/07/2023 RAVINDRA PRASAD GUPTA 0505005WL021322 RAVINDRA PRASAD GUPTA 00354 PUNB0084100 3192 3192 Processed 02/09/2023 5083666222 RAVINDRA PRASAD GUPTA SO GANESH SAW PUNJAB NATIONAL BANK(508568)
35 RAFIGANJ BH-05-005-003-3809700/259
(LATTA) 		0505005000NRG24060720230288532 07/07/2023 REETA DEVI 0505005WL021322 REETA DEVI 00354 PUNB0084100 3192 3192 Processed 02/09/2023 5083666223 RITA DEVI WO SHYAM SUNDAR PASWAN PUNJAB NATIONAL BANK(508568)
SubTotal 6384 6384
36 RAFIGANJ BH-05-005-003-03809700/2108
(LATTA) 		0505005000NRG24060720230288475 07/07/2023 Rajiya Devi 0505005WL021322 Rajiya Devi 00354 PUNB0239400 3192 3192 Processed 02/09/2023 5083666225 RAJIYA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
37 RAFIGANJ BH-05-005-003-03809700/3394
(LATTA) 		0505005000NRG24060720230288501 07/07/2023 ARCHANA KUMARI 0505005WL021322 ARCHANA KUMARI 00354 PUNB0255000 1824 1824 Processed 02/09/2023 5083666227 ARCHANA KUMARI PUNJAB NATIONAL BANK(508568)
38 RAFIGANJ BH-05-005-003-03809700/3394
(LATTA) 		0505005000NRG24060720230288500 07/07/2023 SHARVAN KUMAR GUPTA 0505005WL021322 SHARVAN KUMAR GUPTA 00354 PUNB0255000 1824 1824 Processed 02/09/2023 5083666226 SHRAVANKUMAR GUPTA BANK OF INDIA(508505)
SubTotal 3648 3648
39 RAFIGANJ BH-05-005-003-03809700/3395
(LATTA) 		0505005000NRG24060720230288502 07/07/2023 CHANDAN KUMAR 0505005WL021322 CHANDAN KUMAR 00354 PUNB0274200 1824 1824 Processed 03/09/2023 5083666228 Mr. Chandan Kumar INDIAN BANK(607105)
SubTotal 1824 1824
40 RAFIGANJ BH-05-005-003-03809700/2804
(LATTA) 		0505005000NRG24060720230288482 07/07/2023 GEETA KUMARI 0505005WL021322 GEETA KUMARI 00415 SBIN0012608 2964 2964 Processed 03/09/2023 5083666236 Mrs. GEETA KUMARI INDIAN BANK(607105)
41 RAFIGANJ BH-05-005-003-03809700/3387
(LATTA) 		0505005000NRG24060720230288491 07/07/2023 SONA DEVI 0505005WL021322 SONA DEVI 00415 SBIN0012608 1824 1824 Processed 02/09/2023 5083666235 MRS SONA DEVI STATE BANK OF INDIA(508548)
42 RAFIGANJ BH-05-005-003-03809700/3396
(LATTA) 		0505005000NRG24060720230288503 07/07/2023 RANJAY KUMAR 0505005WL021322 RANJAY KUMAR 00415 SBIN0012608 1824 1824 Processed 02/09/2023 5083666234 MR RANJAY KUMAR STATE BANK OF INDIA(508548)
43 RAFIGANJ BH-05-005-003-03809700/3397
(LATTA) 		0505005000NRG24060720230288504 07/07/2023 DHARMENDRA KUMAR 0505005WL021322 DHARMENDRA KUMAR 00415 SBIN0012608 1824 1824 Processed 02/09/2023 5083666233 MR DHARMENRA KUMAR STATE BANK OF INDIA(508548)
44 RAFIGANJ BH-05-005-003-03809700/3406
(LATTA) 		0505005000NRG24060720230288514 07/07/2023 MANISH KUMAR 0505005WL021322 MANISH KUMAR 00415 SBIN0012608 1824 1824 Processed 02/09/2023 5083666237 MR MANISH KUMAR STATE BANK OF INDIA(508548)
45 RAFIGANJ BH-05-005-003-3809700/236
(LATTA) 		0505005000NRG24060720230288526 07/07/2023 CHHATHU BHUIYA 0505005WL021322 CHHATHU BHUIYA 00415 SBIN0012608 3192 3192 Processed 02/09/2023 5083666231 MR CHHADHU MUIYA STATE BANK OF INDIA(508548)
46 RAFIGANJ BH-05-005-009-03817600/1278
(BHADWA) 		0505005000NRG24070720230293659 07/07/2023 AKHILESH KUMAR 0505005WL021722 AKHILESH KUMAR 00415 SBIN0012608 2736 2736 Processed 02/09/2023 5083666232 MR AKHILESH KUMAR STATE BANK OF INDIA(508548)
47 RAFIGANJ BH-05-005-009-03817600/1839
(BHADWA) 		0505005000NRG24070720230293680 07/07/2023 HANUMAN CHANDRABANSHI 0505005WL021722 HANUMAN CHANDRABANSHI 00415 SBIN0012608 2736 2736 Processed 02/09/2023 5083666230 MR HANUMAN CHANDRAVANSHI STATE BANK OF INDIA(508548)
48 RAFIGANJ BH-05-005-009-03817600/543
(BHADWA) 		0505005000NRG24070720230293691 07/07/2023 RAJU YADAV 0505005WL021722 RAJU YADAV 00415 SBIN0012608 2736 2736 Processed 02/09/2023 5083666229 MR RAJU YADAV STATE BANK OF INDIA(508548)
SubTotal 21660 21660
49 RAFIGANJ BH-05-005-003-03809700/3273
(LATTA) 		0505005000NRG24060720230288486 07/07/2023 LALEETA DEVI 0505005WL021322 LALEETA DEVI 00691 IPOS0000001 2964 2964 Processed 02/09/2023 5083666219 LALEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 RAFIGANJ BH-05-005-003-03809700/3387
(LATTA) 		0505005000NRG24060720230288492 07/07/2023 AVADHESH YADAV 0505005WL021322 AVADHESH YADAV 00691 IPOS0000001 1824 1824 Processed 02/09/2023 5083666221 AWADHESH YADAV BANK OF INDIA(508505)
51 RAFIGANJ BH-05-005-003-03809700/3393
(LATTA) 		0505005000NRG24060720230288499 07/07/2023 AANAND KUMAR 0505005WL021322 AANAND KUMAR 00691 IPOS0000001 1824 1824 Processed 02/09/2023 5083666220 AANAND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 RAFIGANJ BH-05-005-003-3809700/233
(LATTA) 		0505005000NRG24060720230288524 07/07/2023 RAMDENI BHUIYAN 0505005WL021322 RAMDENI BHUIYAN 00691 IPOS0000001 3192 3192 Processed 02/09/2023 5083666218 RAMDENI BHUIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9804 9804
53 RAFIGANJ BH-05-005-003-03809700/3389
(LATTA) 		0505005000NRG24060720230288494 07/07/2023 SONI DEVI 0505005WL021322 SONI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 02/09/2023 5083666276 SONI DEVI BANK OF INDIA(508505)
54 RAFIGANJ BH-05-005-003-03809700/3391
(LATTA) 		0505005000NRG24060720230288496 07/07/2023 KUMARI RANI 0505005WL021322 KUMARI RANI 00696 PUNB0MBGB06 1824 1824 Processed 02/09/2023 5083666275 KUMARI RANI D/O SHYAMA PRASAD GUPTA PUNJAB NATIONAL BANK(508568)
55 RAFIGANJ BH-05-005-003-03809700/3392
(LATTA) 		0505005000NRG24060720230288498 07/07/2023 RAJNANDAN KUMAR 0505005WL021322 RAJNANDAN KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 02/09/2023 5083666277 Rajnandan Kumar FINO PAYMENTS BANK LTD(608001)
56 RAFIGANJ BH-05-005-003-3809700/119
(LATTA) 		0505005000NRG24060720230288520 07/07/2023 SANJAY KR DAS 0505005WL021322 SANJAY KR DAS 00696 PUNB0MBGB06 3192 3192 Processed 02/09/2023 5083666278 SANJAY KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
57 RAFIGANJ BH-05-005-009-03817600/1263
(BHADWA) 		0505005000NRG24070720230293654 07/07/2023 MUNNI DEVI 0505005WL021722 MUNNI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 02/09/2023 5083666270 MUNNI DEVI MADYA BIHAR GRAMIN BANK(607136)
58 RAFIGANJ BH-05-005-009-03817600/1263
(BHADWA) 		0505005000NRG24070720230293653 07/07/2023 SAHENDRA YADAV 0505005WL021722 SAHENDRA YADAV 00696 PUNB0MBGB06 2736 2736 Processed 02/09/2023 5083666271 SAHENNDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
59 RAFIGANJ BH-05-005-009-03817600/1263
(BHADWA) 		0505005000NRG24070720230293655 07/07/2023 VIBHA DEVI 0505005WL021722 VIBHA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 02/09/2023 5083666274 MS VIBHA DEVI STATE BANK OF INDIA(508548)
60 RAFIGANJ BH-05-005-009-03817600/329
(BHADWA) 		0505005000NRG24070720230293684 07/07/2023 PINTU RAM 0505005WL021722 PINTU RAM 00696 PUNB0MBGB06 2736 2736 Processed 02/09/2023 5083666272 PINTU KUMAR MADYA BIHAR GRAMIN BANK(607136)
61 RAFIGANJ BH-05-005-009-03817600/329
(BHADWA) 		0505005000NRG24070720230293685 07/07/2023 SANJU KUMARI 0505005WL021722 SANJU KUMARI 00696 PUNB0MBGB06 2736 2736 Processed 02/09/2023 5083666273 SANJU KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 22344 22344
Total 157776 157776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAFIGANJ BH0505005_070723APB_FTO_375072 Bank of Baroda BARB0RAUNAX RAUNA GURARU BR., DIST. GAYA, BIHAR 1824
2 RAFIGANJ BH0505005_070723APB_FTO_375072 Bank of Baroda BARB0VJAURB Aurangabad 3192
3 RAFIGANJ BH0505005_070723APB_FTO_375072 Bank of India BKID0004590 RAFIGANJ 72732
4 RAFIGANJ BH0505005_070723APB_FTO_375072 Indian Bank IDIB000S091 SIHULI 11172
5 RAFIGANJ BH0505005_070723APB_FTO_375072 Punjab National Bank PUNB0084100 RAFIGANJ 6384
6 RAFIGANJ BH0505005_070723APB_FTO_375072 Punjab National Bank PUNB0239400 BISHANPUR 3192
7 RAFIGANJ BH0505005_070723APB_FTO_375072 Punjab National Bank PUNB0255000 MEHANDIA 3648
8 RAFIGANJ BH0505005_070723APB_FTO_375072 Punjab National Bank PUNB0274200 PHESAR 1824
9 RAFIGANJ BH0505005_070723APB_FTO_375072 State Bank of India SBIN0012608 RAFIGANJ 21660
10 RAFIGANJ BH0505005_070723APB_FTO_375072 India Post Payments Bank IPOS0000001 Aurangabad 9804
11 RAFIGANJ BH0505005_070723APB_FTO_375072 Dakshin Bihar Gramin Bank PUNB0MBGB06 BHADWA (DBGB) 13680
12 RAFIGANJ BH0505005_070723APB_FTO_375072 Dakshin Bihar Gramin Bank PUNB0MBGB06 BODH GAYA 1824
13 RAFIGANJ BH0505005_070723APB_FTO_375072 Dakshin Bihar Gramin Bank PUNB0MBGB06 PAUTHU (DBGB) 6840

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