|
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
|
GUTHANI
|
BH-10-002-011-01632400/1894
(BARPALIA)
|
0510002000NRG24040620230107866
|
06/06/2023
|
ARCHANA KUMARI
|
0510002WL015090
|
ARCHANA KUMARI
|
00048
|
BKID0004453
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2398802681
|
|
ARCHANARAI
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
2
|
GUTHANI
|
BH-10-002-001-01622300/2720
(SOHAGRA)
|
0510002000NRG24050620230109909
|
06/06/2023
|
ARTI DEVI
|
0510002WL015488
|
ARTI DEVI
|
00048
|
BKID0004679
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398802682
|
|
ARTIKUMARI FATHERVIRBAHADURRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
GUTHANI
|
BH-10-002-006-01627300/102-A
(CHITAKHAL)
|
0510002000NRG24050620230109829
|
06/06/2023
|
SUDHA TRIPATHI
|
0510002WL015476
|
SUDHA TRIPATHI
|
00078
|
CNRB0001365
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2398802658
|
|
SUDHA TRIPATHI
|
CANARA BANK(508532)
|
|
4
|
GUTHANI
|
BH-10-002-006-01627300/2116
(CHITAKHAL)
|
0510002000NRG24050620230109830
|
06/06/2023
|
RAJESH SINGH
|
0510002WL015477
|
RAJESH SINGH
|
00078
|
CNRB0001365
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2398802662
|
|
RAJESH SINGH
|
CANARA BANK(508532)
|
|
5
|
GUTHANI
|
BH-10-002-006-01630100/2088
(CHITAKHAL)
|
0510002000NRG24050620230109889
|
06/06/2023
|
SANJAY YADAV
|
0510002WL015481
|
SANJAY YADAV
|
00078
|
CNRB0001365
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2398802659
|
|
SANJAY YADAV S/O DAHARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GUTHANI
|
BH-10-002-008-01628900/1710
(SONHULA)
|
0510002000NRG24050620230110016
|
06/06/2023
|
SANJEEV TIWARI
|
0510002WL015523
|
SANJEEV TIWARI
|
00078
|
CNRB0001365
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2398802663
|
|
MR SANJEEV TIWARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GUTHANI
|
BH-10-002-011-01565600/1917
(BARPALIA)
|
0510002000NRG24040620230107871
|
06/06/2023
|
SARITA DEVI
|
0510002WL015095
|
SARITA DEVI
|
00078
|
CNRB0001365
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2398802656
|
|
Sarita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
GUTHANI
|
BH-10-002-011-01565600/1992
(BARPALIA)
|
0510002000NRG24040620230107872
|
06/06/2023
|
SAMTA DEVI
|
0510002WL015096
|
SAMTA DEVI
|
00078
|
CNRB0001365
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2398802657
|
|
SAMTADEVI
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
9
|
GUTHANI
|
BH-10-002-011-01632300/1850
(BARPALIA)
|
0510002000NRG24040620230107860
|
06/06/2023
|
SURENDAR DUBE
|
0510002WL015084
|
SURENDAR DUBE
|
00078
|
CNRB0001365
|
1140
|
1140
|
Processed
|
10/06/2023
|
|
2398802689
|
|
SURENDAR DUBE
|
CANARA BANK(508532)
|
|
10
|
GUTHANI
|
BH-10-002-011-01632300/1852
(BARPALIA)
|
0510002000NRG24040620230107862
|
06/06/2023
|
SHESH NATH SINGH
|
0510002WL015086
|
SHESH NATH SINGH
|
00078
|
CNRB0001365
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2398802661
|
|
SHESH NATH SINGH
|
CANARA BANK(508532)
|
|
11
|
GUTHANI
|
BH-10-002-011-01632300/1994
(BARPALIA)
|
0510002000NRG24040620230107873
|
06/06/2023
|
DHARAMNATH SINGH
|
0510002WL015097
|
DHARAMNATH SINGH
|
00078
|
CNRB0001365
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2398802660
|
|
DHARMNATHSINGH
|
SIWAN CENTRAL COOPERATIVE BANK LTD(607812)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
12
|
GUTHANI
|
BH-10-002-001-01622300/2712
(SOHAGRA)
|
0510002000NRG24050620230109910
|
06/06/2023
|
KALAWATI DEVI
|
0510002WL015489
|
KALAWATI DEVI
|
00078
|
CNRB0003134
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398802686
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GUTHANI
|
BH-10-002-004-01632600/503
(BISHWAR)
|
0510002000NRG24050620230109792
|
06/06/2023
|
BASANTI DEVI
|
0510002WL015470
|
BASANTI DEVI
|
00078
|
CNRB0003134
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398802667
|
|
VASANTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
14
|
GUTHANI
|
BH-10-002-004-01632600/179
(BISHWAR)
|
0510002000NRG24050620230109793
|
06/06/2023
|
Yugan kamkar
|
0510002WL015471
|
Yugan kamkar
|
00354
|
PUNB0236600
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398802688
|
|
JUGAN KAMKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
GUTHANI
|
BH-10-002-006-01627300/104-B
(CHITAKHAL)
|
0510002000NRG24050620230109886
|
06/06/2023
|
SONU SINGH
|
0510002WL015478
|
SONU SINGH
|
00354
|
PUNB0236600
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2398802687
|
|
SONU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
16
|
GUTHANI
|
BH-10-002-004-01632600/1855
(BISHWAR)
|
0510002000NRG24050620230109789
|
06/06/2023
|
SUMITRA DEVI
|
0510002WL015467
|
SUMITRA DEVI
|
00415
|
SBIN0002975
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398802677
|
|
SUMITRA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
17
|
GUTHANI
|
BH-10-002-001-01622300/2324
(SOHAGRA)
|
0510002000NRG24050620230109905
|
06/06/2023
|
akashpati devi
|
0510002WL015484
|
akashpati devi
|
00415
|
SBIN0005970
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398802680
|
|
GYANISYAMA CHOUHAN & AKASHPATI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
18
|
GUTHANI
|
BH-10-002-001-01622300/2548
(SOHAGRA)
|
0510002000NRG24050620230109969
|
06/06/2023
|
KESHI DEVI
|
0510002WL015504
|
KESHI DEVI
|
00415
|
SBIN0005970
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398802673
|
|
MRS KESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GUTHANI
|
BH-10-002-001-01622300/2550
(SOHAGRA)
|
0510002000NRG24050620230109981
|
06/06/2023
|
BUCHHI DEVI
|
0510002WL015514
|
BUCHHI DEVI
|
00415
|
SBIN0005970
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398802672
|
|
MRS BUCHCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
GUTHANI
|
BH-10-002-004-01626400/913
(BISHWAR)
|
0510002000NRG24050620230109788
|
06/06/2023
|
SHUBHAWATI DEVI
|
0510002WL015466
|
SHUBHAWATI DEVI
|
00415
|
SBIN0005970
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398802675
|
|
MRS SUBHAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
GUTHANI
|
BH-10-002-004-01626800/91-A
(BISHWAR)
|
0510002000NRG24050620230109790
|
06/06/2023
|
GEETANJALI DEVI
|
0510002WL015468
|
GEETANJALI DEVI
|
00415
|
SBIN0005970
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398802670
|
|
GEETANJALI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GUTHANI
|
BH-10-002-008-01628100/83
(SONHULA)
|
0510002000NRG24050620230110014
|
06/06/2023
|
CHAMPA DEVI
|
0510002WL015521
|
CHAMPA DEVI
|
00415
|
SBIN0005970
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398802674
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
GUTHANI
|
BH-10-002-008-01628100/888
(SONHULA)
|
0510002000NRG24050620230110017
|
06/06/2023
|
RAMAYAN PANDEY
|
0510002WL015524
|
RAMAYAN PANDEY
|
00415
|
SBIN0005970
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2398802671
|
|
MR RAMAYAN PANDEY
|
STATE BANK OF INDIA(508548)
|
|
24
|
GUTHANI
|
BH-10-002-011-01632400/1895
(BARPALIA)
|
0510002000NRG24040620230107867
|
06/06/2023
|
ARUN KUMAR RAY
|
0510002WL015091
|
ARUN KUMAR RAY
|
00415
|
SBIN0005970
|
1596
|
1596
|
Processed
|
10/06/2023
|
|
2398802669
|
|
Arun Kumar Ray
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22116
|
22116
|
|
|
|
|
|
|
|
|
25
|
GUTHANI
|
BH-10-002-006-01627300/101-A
(CHITAKHAL)
|
0510002000NRG24050620230109796
|
06/06/2023
|
ANUPAM SHANDILY
|
0510002WL015474
|
ANUPAM SHANDILY
|
00415
|
SBIN0018551
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2398802676
|
|
MR ANUPAM SHANDILYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
GUTHANI
|
BH-10-002-008-01628900/1711
(SONHULA)
|
0510002000NRG24050620230110015
|
06/06/2023
|
GARIMA TIWARI
|
0510002WL015522
|
GARIMA TIWARI
|
00415
|
SBIN0018551
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2398802678
|
|
GARIMA TIWARY
|
CANARA BANK(508532)
|
|
27
|
GUTHANI
|
BH-10-002-011-01565600/1919
(BARPALIA)
|
0510002000NRG24040620230107869
|
06/06/2023
|
RAKESH PANDEY
|
0510002WL015093
|
RAKESH PANDEY
|
00415
|
SBIN0018551
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398802668
|
|
MR RAKESH PANDEY
|
STATE BANK OF INDIA(508548)
|
|
28
|
GUTHANI
|
BH-10-002-011-01632300/1856
(BARPALIA)
|
0510002000NRG24040620230107863
|
06/06/2023
|
SHREE BABU SINGH
|
0510002WL015087
|
SHREE BABU SINGH
|
00415
|
SBIN0018551
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2398802665
|
|
MR SHREE BABU SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
GUTHANI
|
BH-10-002-011-01632300/1890
(BARPALIA)
|
0510002000NRG24040620230107868
|
06/06/2023
|
Ashwani Kumar Ram
|
0510002WL015092
|
Ashwani Kumar Ram
|
00415
|
SBIN0018551
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398802679
|
|
MR ASHWANI KUMAR RAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
GUTHANI
|
BH-10-002-011-01632300/1893
(BARPALIA)
|
0510002000NRG24040620230107865
|
06/06/2023
|
CHANDRASHEKHAR RAI
|
0510002WL015089
|
CHANDRASHEKHAR RAI
|
00415
|
SBIN0018551
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398802666
|
|
MR CHANDRASHEKHAR RAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
31
|
GUTHANI
|
BH-10-002-004-01624210/1874-A
(BISHWAR)
|
0510002000NRG24050620230109791
|
06/06/2023
|
AARTI DEVI
|
0510002WL015469
|
AARTI DEVI
|
00468
|
UBIN0576191
|
2964
|
2964
|
Processed
|
10/06/2023
|
|
2398802685
|
|
MRS ARATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
32
|
GUTHANI
|
BH-10-002-001-01621600/2321
(SOHAGRA)
|
0510002000NRG24050620230109904
|
06/06/2023
|
BASANTI DEVI
|
0510002WL015483
|
BASANTI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398802693
|
|
BASANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
33
|
GUTHANI
|
BH-10-002-001-01621600/2511
(SOHAGRA)
|
0510002000NRG24050620230109914
|
06/06/2023
|
POOJA DEVI
|
0510002WL015493
|
POOJA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398802655
|
|
MISS PUJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
34
|
GUTHANI
|
BH-10-002-001-01622300/1704
(SOHAGRA)
|
0510002000NRG24050620230109911
|
06/06/2023
|
meera devi
|
0510002WL015490
|
meera devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398802649
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
GUTHANI
|
BH-10-002-001-01622300/2527
(SOHAGRA)
|
0510002000NRG24050620230109966
|
06/06/2023
|
SUGAWATI DEVI
|
0510002WL015501
|
SUGAWATI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398802648
|
|
MRS SUGAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
GUTHANI
|
BH-10-002-001-01622300/2708
(SOHAGRA)
|
0510002000NRG24050620230109916
|
06/06/2023
|
GAYETARI DEVI
|
0510002WL015495
|
GAYETARI DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398802647
|
|
MRS GAYATREE DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
GUTHANI
|
BH-10-002-001-01622600/1517-A
(SOHAGRA)
|
0510002000NRG24050620230109908
|
06/06/2023
|
PUNAM DEVI
|
0510002WL015487
|
PUNAM DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398802653
|
|
POONAM DEVI
|
CANARA BANK(508532)
|
|
38
|
GUTHANI
|
BH-10-002-001-01622600/2314
(SOHAGRA)
|
0510002000NRG24050620230109975
|
06/06/2023
|
VIMLA DEVI
|
0510002WL015509
|
VIMLA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398802654
|
|
BIMLA DEVI AND AJIT KUMAR RAWAT
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
39
|
GUTHANI
|
BH-10-002-001-01622700/1530-A
(SOHAGRA)
|
0510002000NRG24050620230109945
|
06/06/2023
|
MANJU DEVI
|
0510002WL015498
|
MANJU DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Rejected
|
10/06/2023
|
|
2398802651
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
GUTHANI
|
BH-10-002-001-01622700/1713
(SOHAGRA)
|
0510002000NRG24050620230109985
|
06/06/2023
|
mina devi
|
0510002WL015518
|
mina devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Rejected
|
10/06/2023
|
|
2398802650
|
A/c Blocked or Frozen
|
|
|
|
41
|
GUTHANI
|
BH-10-002-001-01622700/2415
(SOHAGRA)
|
0510002000NRG24050620230109965
|
06/06/2023
|
CHANA DEVI
|
0510002WL015500
|
CHANA DEVI
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398802652
|
|
CHANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
GUTHANI
|
BH-10-002-004-01632600/2133
(BISHWAR)
|
0510002000NRG24050620230109795
|
06/06/2023
|
Sita Devi
|
0510002WL015473
|
Sita Devi
|
00538
|
CBIN0R10001
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398802690
|
|
SITA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
GUTHANI
|
BH-10-002-006-01627300/2221
(CHITAKHAL)
|
0510002000NRG24050620230109887
|
06/06/2023
|
USHA DEVI
|
0510002WL015479
|
USHA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2398802692
|
|
USHA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
44
|
GUTHANI
|
BH-10-002-006-01627300/854
(CHITAKHAL)
|
0510002000NRG24050620230109888
|
06/06/2023
|
Onkar Tiwari
|
0510002WL015480
|
Onkar Tiwari
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Rejected
|
10/06/2023
|
|
2398802691
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
|
|
45
|
GUTHANI
|
BH-10-002-011-01632300/1853
(BARPALIA)
|
0510002000NRG24040620230107861
|
06/06/2023
|
UADAYA PRAKASH RAM
|
0510002WL015085
|
UADAYA PRAKASH RAM
|
00538
|
CBIN0R10001
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2398802696
|
|
UDAY PRAKASH HARIJAN S/O MUNDRIKA HARIJA
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GUTHANI
|
BH-10-002-011-01632300/1855
(BARPALIA)
|
0510002000NRG24040620230107874
|
06/06/2023
|
SONA DEVI
|
0510002WL015098
|
SONA DEVI
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2398802694
|
|
SONA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
47
|
GUTHANI
|
BH-10-002-011-01632300/1892
(BARPALIA)
|
0510002000NRG24040620230107864
|
06/06/2023
|
AMRESH KUMAR SINGH
|
0510002WL015088
|
AMRESH KUMAR SINGH
|
00538
|
CBIN0R10001
|
1824
|
1824
|
Processed
|
10/06/2023
|
|
2398802695
|
|
AMRESH KUMAR SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
48
|
GUTHANI
|
BH-10-002-001-01622700/495-A
(SOHAGRA)
|
0510002000NRG24050620230109978
|
06/06/2023
|
Pratima Devi
|
0510002WL015511
|
Pratima Devi
|
00662
|
BDBL0001101
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398802684
|
|
PRATIMA DEVI
|
BANDHAN BANK LIMITED(508753)
|
|
49
|
GUTHANI
|
BH-10-002-008-01629100/1249
(SONHULA)
|
0510002000NRG24050620230111710
|
06/06/2023
|
INDRAWATI DEVI
|
0510002WL015857
|
INDRAWATI DEVI
|
00662
|
BDBL0001101
|
3192
|
3192
|
Rejected
|
10/06/2023
|
|
2398802683
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6384
|
6384
|
|
|
|
|
|
|
|
|
50
|
GUTHANI
|
BH-10-002-001-01622300/2724
(SOHAGRA)
|
0510002000NRG24050620230109913
|
06/06/2023
|
KAMLAWATI DEVI
|
0510002WL015492
|
KAMLAWATI DEVI
|
00688
|
FINO0001325
|
3192
|
3192
|
Processed
|
10/06/2023
|
|
2398802664
|
|
Kamalawati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122664
|
122664
|
|
|
|
|
|
|
|