Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:10:55 PM 
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FTO Transaction Details

State : ASSAM District : LAKHIMPUR Block : KARUNABARI
Fto No. : AS0410007_300623FTO_86227
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 KARUNABARI AS-10-007-006-001/3
(BANGALMORA) 		0410007000NRG24300620230173496 30/06/2023 DIPAK BISWAS 0410007WL010169 DIPAK BISWAS 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4283932468 DIPAK BISWAS ()
2 KARUNABARI AS-10-007-006-007/105-A
(BANGALMORA) 		0410007000NRG24300620230174016 30/06/2023 HACHEN BANU 0410007WL010212 HACHEN BANU 00029 PUNB0RRBAGB 3094 3094 Processed 07/08/2023 4283932405 HACHEN BANU ()
3 KARUNABARI AS-10-007-006-007/342
(BANGALMORA) 		0410007000NRG24300620230173930 30/06/2023 AFAZ UDDIN 0410007WL010195 AFAZ UDDIN 00029 PUNB0RRBAGB 3094 3094 Processed 07/08/2023 4283932404 AFAZ UDDIN ()
4 KARUNABARI AS-10-007-006-007/459
(BANGALMORA) 		0410007000NRG24300620230173941 30/06/2023 joygun begum 0410007WL010198 joygun begum 00029 PUNB0RRBAGB 3094 3094 Processed 07/08/2023 4283932469 joygun begum ()
5 KARUNABARI AS-10-007-006-007/568
(BANGALMORA) 		0410007000NRG24300620230174022 30/06/2023 RAFIQUL ISLAM 0410007WL010212 RAFIQUL ISLAM 00029 PUNB0RRBAGB 2856 2856 Processed 07/08/2023 4283932467 RAFIQUL ISLAM ()
6 KARUNABARI AS-10-007-006-007/730
(BANGALMORA) 		0410007000NRG24300620230173968 30/06/2023 MACHIMAN 0410007WL010205 MACHIMAN 00029 PUNB0RRBAGB 3094 3094 Processed 07/08/2023 4283932465 MACHIMAN ()
7 KARUNABARI AS-10-007-006-007/860
(BANGALMORA) 		0410007000NRG24300620230173970 30/06/2023 ABDUL SATTAR 0410007WL010206 ABDUL SATTAR 00029 PUNB0RRBAGB 3094 3094 Processed 07/08/2023 4283932466 ABDUL SATTAR ()
SubTotal 21182 21182
8 KARUNABARI AS-10-007-008-003/415
(TINTHENGIA) 		0410007000NRG24290620230171347 30/06/2023 ABDUL KADIR 0410007WL010042 ABDUL KADIR 00029 UTBI0RRBAGB 3332 3332 Processed 07/08/2023 4283932436 ABDUL KADIR ()
9 KARUNABARI AS-10-007-008-005/107-A
(TINTHENGIA) 		0410007000NRG24290620230171339 30/06/2023 NAJIMA KHATUN 0410007WL010041 NAJIMA KHATUN 00029 UTBI0RRBAGB 2380 2380 Processed 07/08/2023 4283932438 NAJIMA KHATUN ()
10 KARUNABARI AS-10-007-008-006/45-B
(TINTHENGIA) 		0410007000NRG24290620230171342 30/06/2023 BANASA KHATUN 0410007WL010041 BANASA KHATUN 00029 UTBI0RRBAGB 2380 2380 Processed 07/08/2023 4283932471 BANASA KHATUN ()
11 KARUNABARI AS-10-007-008-010/194-A
(TINTHENGIA) 		0410007000NRG24290620230171382 30/06/2023 JESMINA BEGUM 0410007WL010046 JESMINA BEGUM 00029 UTBI0RRBAGB 3808 3808 Processed 07/08/2023 4283932437 JESMINA BEGUM ()
SubTotal 11900 11900
12 KARUNABARI AS-10-007-008-003/480
(TINTHENGIA) 		0410007000NRG24290620230171348 30/06/2023 ATAUR RAHMAN 0410007WL010042 ATAUR RAHMAN 00354 PUNB0030920 3332 3332 Processed 07/08/2023 4283932470 ATAUR RAHMAN ()
SubTotal 3332 3332
13 KARUNABARI AS-10-007-006-001/139
(BANGALMORA) 		0410007000NRG24300620230173858 30/06/2023 ANJALI BISWAS 0410007WL010188 ANJALI BISWAS 00415 SBIN0007372 2856 2856 Processed 07/08/2023 4283932453 MRS ANJALI BISHWAS ()
14 KARUNABARI AS-10-007-006-002/41
(BANGALMORA) 		0410007000NRG24300620230173946 30/06/2023 MRIDUL SAIKIA 0410007WL010200 MRIDUL SAIKIA 00415 SBIN0007372 3094 3094 Processed 07/08/2023 4283932409 MR MRIDUL SAIKIA ()
15 KARUNABARI AS-10-007-006-003/56
(BANGALMORA) 		0410007000NRG24300620230173643 30/06/2023 DEPA DAS 0410007WL010176 DEPA DAS 00415 SBIN0007372 2856 2856 Processed 07/08/2023 4283932416 MRS DIPA DAS ()
16 KARUNABARI AS-10-007-006-005/42
(BANGALMORA) 		0410007000NRG24300620230173859 30/06/2023 ARUN CHETRY 0410007WL010188 ARUN CHETRY 00415 SBIN0007372 2856 2856 Processed 07/08/2023 4283932459 ARUN CHETRY ()
17 KARUNABARI AS-10-007-006-005/42
(BANGALMORA) 		0410007000NRG24300620230173860 30/06/2023 MRS MENAKA DEVI CHETRY 0410007WL010188 MRS MENAKA DEVI CHETRY 00415 SBIN0007372 2856 2856 Processed 07/08/2023 4283932450 MRS MENAKA DEVI CHETRY ()
18 KARUNABARI AS-10-007-006-007/105-A
(BANGALMORA) 		0410007000NRG24300620230174015 30/06/2023 abida begum 0410007WL010212 abida begum 00415 SBIN0007372 1904 1904 Processed 07/08/2023 4283932418 MRS ABIDA BEGUM ()
19 KARUNABARI AS-10-007-006-007/105-A
(BANGALMORA) 		0410007000NRG24300620230174017 30/06/2023 AFIA BEGUM 0410007WL010212 AFIA BEGUM 00415 SBIN0007372 3094 3094 Processed 07/08/2023 4283932421 MRS AFIA BEGUM ()
20 KARUNABARI AS-10-007-006-007/1085
(BANGALMORA) 		0410007000NRG24300620230173948 30/06/2023 AMINUL ISLAM 0410007WL010200 AMINUL ISLAM 00415 SBIN0007372 3094 3094 Processed 07/08/2023 4283932458 AMINUL HOQUE ()
21 KARUNABARI AS-10-007-006-007/1111
(BANGALMORA) 		0410007000NRG24300620230173966 30/06/2023 SURYA BHANU 0410007WL010205 SURYA BHANU 00415 SBIN0007372 3094 3094 Processed 07/08/2023 4283932449 MRS SURYA BANU ()
22 KARUNABARI AS-10-007-006-007/14
(BANGALMORA) 		0410007000NRG24300620230174009 30/06/2023 AFIYA BEGUM 0410007WL010211 AFIYA BEGUM 00415 SBIN0007372 3094 3094 Processed 07/08/2023 4283932455 MRS AFIA BEGUM ()
23 KARUNABARI AS-10-007-006-007/156-A
(BANGALMORA) 		0410007000NRG24300620230174019 30/06/2023 SOFIKA BEGUM 0410007WL010212 SOFIKA BEGUM 00415 SBIN0007372 2856 2856 Processed 07/08/2023 4283932415 MISS SOFIKA BEGUM ()
24 KARUNABARI AS-10-007-006-007/189-A
(BANGALMORA) 		0410007000NRG24300620230173862 30/06/2023 NAJIMA BEGUM 0410007WL010188 NAJIMA BEGUM 00415 SBIN0007372 3094 3094 Processed 07/08/2023 4283932447 MRS NAJIMA BEGUM ()
25 KARUNABARI AS-10-007-006-007/342
(BANGALMORA) 		0410007000NRG24300620230174020 30/06/2023 JARINA BEGUM 0410007WL010212 JARINA BEGUM 00415 SBIN0007372 2856 2856 Processed 07/08/2023 4283932407 JORINA KHATUN ()
26 KARUNABARI AS-10-007-006-007/379
(BANGALMORA) 		0410007000NRG24300620230174013 30/06/2023 MRS CHAHERA KHATUN 0410007WL010211 MRS CHAHERA KHATUN 00415 SBIN0007372 3094 3094 Processed 07/08/2023 4283932445 MRS CHAHERA KHATUN ()
27 KARUNABARI AS-10-007-006-007/563
(BANGALMORA) 		0410007000NRG24300620230173931 30/06/2023 MOFIDUL ISLAM 0410007WL010195 MOFIDUL ISLAM 00415 SBIN0007372 3094 3094 Processed 07/08/2023 4283932463 MOFIDUL ISLAM ()
28 KARUNABARI AS-10-007-006-007/622
(BANGALMORA) 		0410007000NRG24300620230173984 30/06/2023 ABDUL BASIR 0410007WL010208 ABDUL BASIR 00415 SBIN0007372 3094 3094 Processed 07/08/2023 4283932452 MR ABDUL BASIR ()
29 KARUNABARI AS-10-007-006-007/937
(BANGALMORA) 		0410007000NRG24300620230173987 30/06/2023 Mr. ARIFUL ISLAM 0410007WL010208 Mr. ARIFUL ISLAM 00415 SBIN0007372 2618 2618 Processed 07/08/2023 4283932454 MR ARIFUL ISLAM ()
30 KARUNABARI AS-10-007-006-007/937
(BANGALMORA) 		0410007000NRG24300620230173988 30/06/2023 Mrs. MAMONI BEGUM 0410007WL010208 Mrs. MAMONI BEGUM 00415 SBIN0007372 2618 2618 Processed 07/08/2023 4283932460 MRS MAMONI BEGUM ()
31 KARUNABARI AS-10-007-006-008/4
(BANGALMORA) 		0410007000NRG24300620230174024 30/06/2023 KRISHNA DAS 0410007WL010213 KRISHNA DAS 00415 SBIN0007372 2856 2856 Processed 07/08/2023 4283932446 MRS KRISHNA DAS ()
32 KARUNABARI AS-10-007-006-008/55
(BANGALMORA) 		0410007000NRG24300620230174043 30/06/2023 BAKULI DAS 0410007WL010215 BAKULI DAS 00415 SBIN0007372 2856 2856 Processed 07/08/2023 4283932417 MRS BAKULI DAS ()
33 KARUNABARI AS-10-007-006-008/55
(BANGALMORA) 		0410007000NRG24300620230174042 30/06/2023 Nilan das 0410007WL010215 Nilan das 00415 SBIN0007372 2856 2856 Processed 07/08/2023 4283932420 MR NIRAN DAS ()
34 KARUNABARI AS-10-007-006-012/12
(BANGALMORA) 		0410007000NRG24300620230173989 30/06/2023 CHAN BANU 0410007WL010208 CHAN BANU 00415 SBIN0007372 1904 1904 Processed 07/08/2023 4283932473 MRS CHAN BANU ()
35 KARUNABARI AS-10-007-006-012/172-A
(BANGALMORA) 		0410007000NRG24300620230174044 30/06/2023 nobi hussain 0410007WL010215 nobi hussain 00415 SBIN0007372 2856 2856 Processed 07/08/2023 4283932408 MR NOBI HUSSAIN ()
36 KARUNABARI AS-10-007-006-012/36-A
(BANGALMORA) 		0410007000NRG24300620230174025 30/06/2023 ROBI KANTA MORANG 0410007WL010213 ROBI KANTA MORANG 00415 SBIN0007372 2856 2856 Processed 07/08/2023 4283932461 MR ROBI KANTA MORANG ()
37 KARUNABARI AS-10-007-006-012/881
(BANGALMORA) 		0410007000NRG24300620230174046 30/06/2023 JIARUL HUSSAIN 0410007WL010215 JIARUL HUSSAIN 00415 SBIN0007372 2856 2856 Processed 07/08/2023 4283932419 MR JIARUL HUSSAIN ()
38 KARUNABARI AS-10-007-006-018/129
(BANGALMORA) 		0410007000NRG24300620230173613 30/06/2023 DABOKANTA HAZARIKA 0410007WL010173 DABOKANTA HAZARIKA 00415 SBIN0007372 3094 3094 Processed 07/08/2023 4283932410 SHRI DEVAKANTA HAZARIKA ()
39 KARUNABARI AS-10-007-006-018/129
(BANGALMORA) 		0410007000NRG24300620230173611 30/06/2023 JOGESWARI HAZARIKA 0410007WL010173 JOGESWARI HAZARIKA 00415 SBIN0007372 3094 3094 Processed 07/08/2023 4283932451 MRS YOGESHWARI HAZARIKA ()
40 KARUNABARI AS-10-007-006-018/187
(BANGALMORA) 		0410007000NRG24300620230173950 30/06/2023 MAYA DEVI DUTTA 0410007WL010200 MAYA DEVI DUTTA 00415 SBIN0007372 3094 3094 Processed 07/08/2023 4283932411 MRS MAYA DEVI DUTTA ()
41 KARUNABARI AS-10-007-008-001/176
(TINTHENGIA) 		0410007000NRG24290620230171377 30/06/2023 AIJAN NESSA 0410007WL010045 AIJAN NESSA 00415 SBIN0007372 3808 3808 Processed 07/08/2023 4283932444 MRS AIJAN NESSA ()
42 KARUNABARI AS-10-007-008-001/767
(TINTHENGIA) 		0410007000NRG24290620230171378 30/06/2023 CHULATANA BEGUM 0410007WL010045 CHULATANA BEGUM 00415 SBIN0007372 3808 3808 Processed 07/08/2023 4283932448 MRS CHULATANA BEGUM ()
43 KARUNABARI AS-10-007-008-003/132
(TINTHENGIA) 		0410007000NRG24290620230171368 30/06/2023 SUKUR MAMUD 0410007WL010044 SUKUR MAMUD 00415 SBIN0007372 3332 3332 Processed 07/08/2023 4283932464 MR SUKUR MAMUD ()
44 KARUNABARI AS-10-007-008-003/328
(TINTHENGIA) 		0410007000NRG24290620230171359 30/06/2023 KHALIDA BEGUM 0410007WL010043 KHALIDA BEGUM 00415 SBIN0007372 3332 3332 Processed 07/08/2023 4283932456 MRS KHALIDA BEGUM ()
45 KARUNABARI AS-10-007-008-003/328
(TINTHENGIA) 		0410007000NRG24290620230171360 30/06/2023 KHATIZAN BEGUM 0410007WL010043 KHATIZAN BEGUM 00415 SBIN0007372 3332 3332 Processed 07/08/2023 4283932457 MRS KHATIZAN BEGUM ()
46 KARUNABARI AS-10-007-008-003/537
(TINTHENGIA) 		0410007000NRG24290620230171352 30/06/2023 HASINUR RAHMAN 0410007WL010042 HASINUR RAHMAN 00415 SBIN0007372 3332 3332 Processed 07/08/2023 4283932462 HASINUR RAHMAN ()
47 KARUNABARI AS-10-007-008-003/555
(TINTHENGIA) 		0410007000NRG24290620230171361 30/06/2023 MD ROSTOM ALI 0410007WL010043 MD ROSTOM ALI 00415 SBIN0007372 3332 3332 Processed 07/08/2023 4283932406 ROSTOM ALI ()
48 KARUNABARI AS-10-007-008-006/41
(TINTHENGIA) 		0410007000NRG24290620230171340 30/06/2023 AFAJ UDDIN 0410007WL010041 AFAJ UDDIN 00415 SBIN0007372 2380 2380 Processed 07/08/2023 4283932412 MR AFAZ UDDIN ()
49 KARUNABARI AS-10-007-008-009/465
(TINTHENGIA) 		0410007000NRG24290620230171354 30/06/2023 ABDUL MOTALEB 0410007WL010042 ABDUL MOTALEB 00415 SBIN0007372 2380 2380 Processed 07/08/2023 4283932443 MR ABDUL MOTALIB ()
50 KARUNABARI AS-10-007-008-011/30-B
(TINTHENGIA) 		0410007000NRG24290620230171343 30/06/2023 HAFIJUR ROHMAN 0410007WL010041 HAFIJUR ROHMAN 00415 SBIN0007372 2380 2380 Processed 07/08/2023 4283932413 MR HAFIJUR RAHMAN ()
51 KARUNABARI AS-10-007-008-011/30-B
(TINTHENGIA) 		0410007000NRG24290620230171344 30/06/2023 RAJOB ALI 0410007WL010041 RAJOB ALI 00415 SBIN0007372 2380 2380 Processed 07/08/2023 4283932414 MR RAJAB ALI ()
SubTotal 114240 114240
52 KARUNABARI AS-10-007-006-007/1140
(BANGALMORA) 		0410007000NRG24300620230173928 30/06/2023 majeda begum 0410007WL010195 majeda begum 00415 SBIN0009434 3094 3094 Processed 07/08/2023 4283932442 MRS MAJEDA BEGUM ()
53 KARUNABARI AS-10-007-006-007/1221
(BANGALMORA) 		0410007000NRG24300620230173983 30/06/2023 RACHIDA BEGUM 0410007WL010208 RACHIDA BEGUM 00415 SBIN0009434 2618 2618 Processed 07/08/2023 4283932441 MRS RACHIDA BEGUM ()
54 KARUNABARI AS-10-007-006-007/340
(BANGALMORA) 		0410007000NRG24300620230173929 30/06/2023 RUKUN UDDIN AHMED 0410007WL010195 RUKUN UDDIN AHMED 00415 SBIN0009434 3094 3094 Processed 07/08/2023 4283932422 MD RUKUN UDDIN AHMED ()
55 KARUNABARI AS-10-007-006-007/460
(BANGALMORA) 		0410007000NRG24300620230173942 30/06/2023 AKLIMA KHATUN 0410007WL010198 AKLIMA KHATUN 00415 SBIN0009434 1904 1904 Processed 07/08/2023 4283932440 MRS AKLIMA KHATUN ()
56 KARUNABARI AS-10-007-006-007/694
(BANGALMORA) 		0410007000NRG24300620230173863 30/06/2023 RUMI BEGUM 0410007WL010188 RUMI BEGUM 00415 SBIN0009434 3094 3094 Processed 07/08/2023 4283932434 MRS RUMI BEGUM ()
57 KARUNABARI AS-10-007-006-007/730
(BANGALMORA) 		0410007000NRG24300620230173967 30/06/2023 FIRUJA BEGUM 0410007WL010205 FIRUJA BEGUM 00415 SBIN0009434 3094 3094 Processed 07/08/2023 4283932429 MRS FIRUJA BEGUM ()
58 KARUNABARI AS-10-007-008-001/176
(TINTHENGIA) 		0410007000NRG24290620230171376 30/06/2023 AFAJ UDDIN 0410007WL010045 AFAJ UDDIN 00415 SBIN0009434 3808 3808 Processed 07/08/2023 4283932424 MR AFAJ UDDIN ()
59 KARUNABARI AS-10-007-008-003/126
(TINTHENGIA) 		0410007000NRG24290620230171356 30/06/2023 ABDUL KASHEM 0410007WL010043 ABDUL KASHEM 00415 SBIN0009434 3332 3332 Processed 07/08/2023 4283932439 MR ABUL KASEM ()
60 KARUNABARI AS-10-007-008-003/368
(TINTHENGIA) 		0410007000NRG24290620230171346 30/06/2023 MINARA BEGUM 0410007WL010042 MINARA BEGUM 00415 SBIN0009434 3332 3332 Processed 07/08/2023 4283932423 MRS MINARA BEGUM ()
61 KARUNABARI AS-10-007-008-003/536
(TINTHENGIA) 		0410007000NRG24290620230171370 30/06/2023 AISHYA KHATUN 0410007WL010044 AISHYA KHATUN 00415 SBIN0009434 3332 3332 Processed 07/08/2023 4283932426 MRS AISHYA KHATUN ()
62 KARUNABARI AS-10-007-008-003/536
(TINTHENGIA) 		0410007000NRG24290620230171371 30/06/2023 JALAL UDDIN 0410007WL010044 JALAL UDDIN 00415 SBIN0009434 3332 3332 Processed 07/08/2023 4283932431 MR JALAL UDDIN ()
63 KARUNABARI AS-10-007-008-003/536
(TINTHENGIA) 		0410007000NRG24290620230171369 30/06/2023 RAJAB ALI 0410007WL010044 RAJAB ALI 00415 SBIN0009434 3332 3332 Processed 07/08/2023 4283932430 MR RAJAB ALI ()
64 KARUNABARI AS-10-007-008-003/537
(TINTHENGIA) 		0410007000NRG24290620230171353 30/06/2023 ASMA AKTARA BEGUM 0410007WL010042 ASMA AKTARA BEGUM 00415 SBIN0009434 3332 3332 Processed 07/08/2023 4283932427 MRS ASMA AKTARA BEGUM ()
65 KARUNABARI AS-10-007-008-003/537
(TINTHENGIA) 		0410007000NRG24290620230171350 30/06/2023 JAMAL UDDIN 0410007WL010042 JAMAL UDDIN 00415 SBIN0009434 3332 3332 Processed 07/08/2023 4283932428 MR JAMAL IDDIN ()
66 KARUNABARI AS-10-007-008-003/564
(TINTHENGIA) 		0410007000NRG24290620230171374 30/06/2023 AKLIMA BEGUM 0410007WL010044 AKLIMA BEGUM 00415 SBIN0009434 3332 3332 Processed 07/08/2023 4283932432 MRS AKLIMA BEGUM ()
67 KARUNABARI AS-10-007-008-003/564
(TINTHENGIA) 		0410007000NRG24290620230171373 30/06/2023 HALIMA BEGUM 0410007WL010044 HALIMA BEGUM 00415 SBIN0009434 3332 3332 Processed 07/08/2023 4283932425 MRS HALIMA BEGUM ()
68 KARUNABARI AS-10-007-008-003/564
(TINTHENGIA) 		0410007000NRG24290620230171372 30/06/2023 SHIRAJ ALI 0410007WL010044 SHIRAJ ALI 00415 SBIN0009434 3332 3332 Processed 07/08/2023 4283932433 MR SHWIRAJ ALI ()
69 KARUNABARI AS-10-007-008-003/633
(TINTHENGIA) 		0410007000NRG24290620230171363 30/06/2023 Mr. MAJIBUR RAHMAN 0410007WL010043 Mr. MAJIBUR RAHMAN 00415 SBIN0009434 3332 3332 Processed 07/08/2023 4283932472 MR MAJIBUR RAHMAN ()
SubTotal 57358 57358
70 KARUNABARI AS-10-007-006-001/230
(BANGALMORA) 		0410007000NRG24300620230173608 30/06/2023 LILIMAI BISHWAS 0410007WL010173 LILIMAI BISHWAS 00415 SBIN0010759 2856 2856 Processed 07/08/2023 4283932435 MRS LILIMAI BISHWAS ()
SubTotal 2856 2856
Total 210868 210868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KARUNABARI AS0410007_300623FTO_86227 Assam Gramin Vikash Bank PUNB0RRBAGB Bihpuria 5950
2 KARUNABARI AS0410007_300623FTO_86227 Assam Gramin Vikash Bank PUNB0RRBAGB BONGALMORA 15232
3 KARUNABARI AS0410007_300623FTO_86227 Assam Gramin Vikash Bank UTBI0RRBAGB BANGALMORA 2380
4 KARUNABARI AS0410007_300623FTO_86227 Assam Gramin Vikash Bank UTBI0RRBAGB Laluk 9520
5 KARUNABARI AS0410007_300623FTO_86227 Punjab National Bank PUNB0030920 Laluk 3332
6 KARUNABARI AS0410007_300623FTO_86227 State Bank of India SBIN0007372 BONGALMORA 114240
7 KARUNABARI AS0410007_300623FTO_86227 State Bank of India SBIN0009434 GOHAINPUKHURI 57358
8 KARUNABARI AS0410007_300623FTO_86227 State Bank of India SBIN0010759 BIHPURIA 2856

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