Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:44:30 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : BOKARO Block : PETERWAR
Fto No. : JH3420006_020522FTO_33236
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 PETERWAR JH-20-006-003-004/2441
(ARAJUA) 		3420006000NRG22Z080420220786647 02/05/2022 SUKHDEO MANJHI 3420006WL0074448 SUKHDEO MANJHI 00048 BKID0004799 162 162 Rejected 02/05/2022 CMNE002,
2 PETERWAR JH-20-006-003-004/266784
(ARAJUA) 		3420006000NRG22Z080420220786648 02/05/2022 ANIL KUMAR BASKE 3420006WL0074448 ANIL KUMAR BASKE 00048 BKID0004799 162 162 Rejected 02/05/2022 CMNE002,
3 PETERWAR JH-20-006-013-005/11603
(KOH) 		3420006000NRG22Z110420220793044 02/05/2022 BIGNI DEVI 3420006WL0074520 BIGNI DEVI 00048 BKID0004799 162 162 Rejected 02/05/2022 CMNE002,
4 PETERWAR JH-20-006-013-005/11603
(KOH) 		3420006000NRG22Z110420220793037 02/05/2022 JITENDRA KUMAR MAHTO 3420006WL0074520 JITENDRA KUMAR MAHTO 00048 BKID0004799 162 162 Rejected 02/05/2022 CMNE002,
5 PETERWAR JH-20-006-013-005/11603
(KOH) 		3420006000NRG22Z110420220793040 02/05/2022 PRIYANKA KUMARI 3420006WL0074520 PRIYANKA KUMARI 00048 BKID0004799 162 162 Rejected 02/05/2022 CMNE002,
6 PETERWAR JH-20-006-015-001/13182
(ORDANA) 		3420006000NRG22Z110420220791583 02/05/2022 BALE KARMALI 3420006WL0074510 BALE KARMALI 00048 BKID0004799 162 162 Rejected 02/05/2022 CMNE002,
7 PETERWAR JH-20-006-015-001/14389
(ORDANA) 		3420006000NRG22Z110420220791588 02/05/2022 SHARWAN MANJHI 3420006WL0074510 SHARWAN MANJHI 00048 BKID0004799 162 162 Rejected 02/05/2022 CMNE002,
8 PETERWAR JH-20-006-015-001/14390
(ORDANA) 		3420006000NRG22Z110420220791589 02/05/2022 ATWA MANJHI 3420006WL0074510 ATWA MANJHI 00048 BKID0004799 162 162 Rejected 02/05/2022 CMNE002,
9 PETERWAR JH-20-006-015-001/14392
(ORDANA) 		3420006000NRG22Z110420220791592 02/05/2022 GOVIND MANJHI 3420006WL0074510 GOVIND MANJHI 00048 BKID0004799 162 162 Rejected 02/05/2022 CMNE002,
10 PETERWAR JH-20-006-015-001/14402
(ORDANA) 		3420006000NRG22Z110420220791593 02/05/2022 SHUKU MANJHI 3420006WL0074510 SHUKU MANJHI 00048 BKID0004799 162 162 Rejected 02/05/2022 CMNE002,
11 PETERWAR JH-20-006-015-001/14404
(ORDANA) 		3420006000NRG22Z110420220791596 02/05/2022 TIJUWA MANJHI 3420006WL0074510 TIJUWA MANJHI 00048 BKID0004799 162 162 Rejected 02/05/2022 CMNE002,
12 PETERWAR JH-20-006-015-001/14522
(ORDANA) 		3420006000NRG22Z110420220791612 02/05/2022 MURALIDHAR MAHTO 3420006WL0074510 MURALIDHAR MAHTO 00048 BKID0004799 162 162 Rejected 02/05/2022 CMNE002,
13 PETERWAR JH-20-006-015-001/14729
(ORDANA) 		3420006000NRG22Z180420220798345 02/05/2022 DEVNARAYAN MAHTO 3420006WL0074577 DEVNARAYAN MAHTO 00048 BKID0004799 162 162 Rejected 02/05/2022 CMNE002,
14 PETERWAR JH-20-006-015-001/14751
(ORDANA) 		3420006000NRG22Z110420220791620 02/05/2022 SONY KUMARI 3420006WL0074510 SONY KUMARI 00048 BKID0004799 162 162 Rejected 02/05/2022 CMNE002,
15 PETERWAR JH-20-006-015-001/14756
(ORDANA) 		3420006000NRG22Z110420220791624 02/05/2022 SARASWATI KUMARI 3420006WL0074510 SARASWATI KUMARI 00048 BKID0004799 162 162 Rejected 02/05/2022 CMNE002,
16 PETERWAR JH-20-006-015-001/15334
(ORDANA) 		3420006000NRG22Z110420220791661 02/05/2022 ASHOK GHANSHI 3420006WL0074510 ASHOK GHANSHI 00048 BKID0004799 162 162 Rejected 02/05/2022 CMNE002,
17 PETERWAR JH-20-006-015-001/15334
(ORDANA) 		3420006000NRG22Z110420220791660 02/05/2022 RILA DEVI 3420006WL0074510 RILA DEVI 00048 BKID0004799 162 162 Rejected 02/05/2022 CMNE002,
18 PETERWAR JH-20-006-015-001/20154
(ORDANA) 		3420006000NRG22Z110420220791693 02/05/2022 PAHALU MAHTO 3420006WL0074510 PAHALU MAHTO 00048 BKID0004799 162 162 Rejected 02/05/2022 CMNE002,
19 PETERWAR JH-20-006-015-001/26902
(ORDANA) 		3420006000NRG22Z110420220791705 02/05/2022 RADHESHYAM SOREN 3420006WL0074510 RADHESHYAM SOREN 00048 BKID0004799 162 162 Rejected 02/05/2022 CMNE002,
20 PETERWAR JH-20-006-015-001/26903
(ORDANA) 		3420006000NRG22Z110420220791708 02/05/2022 RAJESH SOREN 3420006WL0074510 RAJESH SOREN 00048 BKID0004799 162 162 Rejected 02/05/2022 CMNE002,
21 PETERWAR JH-20-006-015-001/285156
(ORDANA) 		3420006000NRG22Z110420220791721 02/05/2022 UMESH KUMAR MAHT 3420006WL0074510 UMESH KUMAR MAHT 00048 BKID0004799 162 162 Rejected 02/05/2022 CMNE002,
22 PETERWAR JH-20-006-015-001/285158
(ORDANA) 		3420006000NRG22Z110420220791724 02/05/2022 JYOTI DEVI 3420006WL0074510 JYOTI DEVI 00048 BKID0004799 162 162 Rejected 02/05/2022 CMNE002,
23 PETERWAR JH-20-006-015-001/285173
(ORDANA) 		3420006000NRG22Z110420220791731 02/05/2022 ABHAY SINGH 3420006WL0074510 ABHAY SINGH 00048 BKID0004799 162 162 Rejected 02/05/2022 CMNE002,
24 PETERWAR JH-20-006-015-001/285407
(ORDANA) 		3420006000NRG22Z110420220791762 02/05/2022 SONI KUMARI 3420006WL0074510 SONI KUMARI 00048 BKID0004799 162 162 Rejected 02/05/2022 CMNE002,
25 PETERWAR JH-20-006-015-001/285473
(ORDANA) 		3420006000NRG22Z110420220791780 02/05/2022 SURENDRA MAHTO 3420006WL0074510 SURENDRA MAHTO 00048 BKID0004799 135 135 Rejected 02/05/2022 CMNE002,
26 PETERWAR JH-20-006-015-001/285579
(ORDANA) 		3420006000NRG22Z110420220791794 02/05/2022 KUNJU KARMALI 3420006WL0074510 KUNJU KARMALI 00048 BKID0004799 162 162 Rejected 02/05/2022 CMNE002,
27 PETERWAR JH-20-006-015-002/14089
(ORDANA) 		3420006000NRG22Z110420220791838 02/05/2022 DEV KUMAR MAHTO 3420006WL0074510 DEV KUMAR MAHTO 00048 BKID0004799 162 162 Rejected 02/05/2022 CMNE002,
28 PETERWAR JH-20-006-015-002/14092
(ORDANA) 		3420006000NRG22Z110420220791840 02/05/2022 YASHODA DEVI 3420006WL0074510 YASHODA DEVI 00048 BKID0004799 162 162 Rejected 02/05/2022 CMNE002,
29 PETERWAR JH-20-006-015-002/14740
(ORDANA) 		3420006000NRG22Z110420220791841 02/05/2022 DHANMATI DEVI 3420006WL0074510 DHANMATI DEVI 00048 BKID0004799 189 189 Rejected 02/05/2022 CMNE002,
30 PETERWAR JH-20-006-015-002/14742
(ORDANA) 		3420006000NRG22Z110420220791842 02/05/2022 PUNAM DEVI 3420006WL0074510 PUNAM DEVI 00048 BKID0004799 189 189 Rejected 02/05/2022 CMNE002,
31 PETERWAR JH-20-006-015-002/14834
(ORDANA) 		3420006000NRG22Z110420220791848 02/05/2022 VIJAY RAJWAR 3420006WL0074510 VIJAY RAJWAR 00048 BKID0004799 162 162 Rejected 02/05/2022 CMNE002,
32 PETERWAR JH-20-006-015-002/14840
(ORDANA) 		3420006000NRG22Z110420220791849 02/05/2022 JANAKI KAMAR 3420006WL0074510 JANAKI KAMAR 00048 BKID0004799 162 162 Rejected 02/05/2022 CMNE002,
33 PETERWAR JH-20-006-015-002/14841
(ORDANA) 		3420006000NRG22Z110420220791850 02/05/2022 BUDHANI DEVI 3420006WL0074510 BUDHANI DEVI 00048 BKID0004799 162 162 Rejected 02/05/2022 CMNE002,
34 PETERWAR JH-20-006-015-002/14895
(ORDANA) 		3420006000NRG22Z110420220791855 02/05/2022 SHILA DEVI 3420006WL0074510 SHILA DEVI 00048 BKID0004799 189 189 Rejected 02/05/2022 CMNE002,
35 PETERWAR JH-20-006-015-002/14905
(ORDANA) 		3420006000NRG22Z110420220791856 02/05/2022 SHAKUNTALA DEVI 3420006WL0074510 SHAKUNTALA DEVI 00048 BKID0004799 135 135 Rejected 02/05/2022 CMNE002,
36 PETERWAR JH-20-006-015-002/25750
(ORDANA) 		3420006000NRG22Z110420220791858 02/05/2022 TILESHWARI DEVI 3420006WL0074510 TILESHWARI DEVI 00048 BKID0004799 162 162 Rejected 02/05/2022 CMNE002,
37 PETERWAR JH-20-006-015-002/25751
(ORDANA) 		3420006000NRG22Z110420220791859 02/05/2022 SOMARI DEVI 3420006WL0074510 SOMARI DEVI 00048 BKID0004799 189 189 Rejected 02/05/2022 CMNE002,
38 PETERWAR JH-20-006-015-002/285357
(ORDANA) 		3420006000NRG22Z110420220791861 02/05/2022 SACHIN KAMAR 3420006WL0074510 SACHIN KAMAR 00048 BKID0004799 162 162 Rejected 02/05/2022 CMNE002,
39 PETERWAR JH-20-006-015-002/285426
(ORDANA) 		3420006000NRG22Z110420220791862 02/05/2022 YASHODA KUMARI 3420006WL0074510 YASHODA KUMARI 00048 BKID0004799 162 162 Rejected 02/05/2022 CMNE002,
40 PETERWAR JH-20-006-020-002/202132
(SADMAKALA) 		3420006000NRG22Z020520220808704 02/05/2022 SANGITA DEVI 3420006WL0074672 SANGITA DEVI 00048 BKID0004799 162 162 Rejected 02/05/2022 CMNE002,
41 PETERWAR JH-20-006-020-002/2021344
(SADMAKALA) 		3420006000NRG22Z020520220808711 02/05/2022 RAJESH KUMAR 3420006WL0074672 RAJESH KUMAR 00048 BKID0004799 162 162 Rejected 02/05/2022 CMNE002,
42 PETERWAR JH-20-006-020-002/2021360
(SADMAKALA) 		3420006000NRG22Z020520220808715 02/05/2022 DULALI KUMARI 3420006WL0074672 DULALI KUMARI 00048 BKID0004799 162 162 Rejected 02/05/2022 CMNE002,
43 PETERWAR JH-20-006-020-003/19099
(SADMAKALA) 		3420006000NRG22Z020520220808740 02/05/2022 SANJANTI DEVI 3420006WL0074672 SANJANTI DEVI 00048 BKID0004799 162 162 Rejected 02/05/2022 CMNE002,
44 PETERWAR JH-20-006-023-003/23369
(UTTASARA) 		3420006000NRG22Z020520220808584 02/05/2022 SHAMBHU NATH PRASAD 3420006WL0074672 SHAMBHU NATH PRASAD 00048 BKID0004799 162 162 Rejected 02/05/2022 CMNE002,
SubTotal 7182 7182
45 PETERWAR JH-20-006-023-003/23369
(UTTASARA) 		3420006000NRG22Z020520220808585 02/05/2022 ASHA DEVI 3420006WL0074672 ASHA DEVI 00197 BKID0JHARGB 162 162 Rejected 02/05/2022 CMNE002,
SubTotal 162 162
46 PETERWAR JH-20-006-013-003/10591
(KOH) 		3420006000NRG22Z110420220792912 02/05/2022 PARMILA DEVI 3420006WL0074520 PARMILA DEVI 00415 SBIN0002993 162 162 Rejected 02/05/2022 CMNE002,
47 PETERWAR JH-20-006-013-005/11603
(KOH) 		3420006000NRG22Z110420220793036 02/05/2022 RAMESH KUMAR MAHTO 3420006WL0074520 RAMESH KUMAR MAHTO 00415 SBIN0002993 162 162 Rejected 02/05/2022 CMNE002,
48 PETERWAR JH-20-006-015-001/15468
(ORDANA) 		3420006000NRG22Z110420220791682 02/05/2022 SANJAY SINGH 3420006WL0074510 SANJAY SINGH 00415 SBIN0002993 162 162 Rejected 02/05/2022 CMNE002,
49 PETERWAR JH-20-006-015-001/26906
(ORDANA) 		3420006000NRG22Z110420220791709 02/05/2022 LALMOHAN SOREN 3420006WL0074510 LALMOHAN SOREN 00415 SBIN0002993 162 162 Rejected 02/05/2022 CMNE002,
50 PETERWAR JH-20-006-015-001/285154
(ORDANA) 		3420006000NRG22Z110420220791718 02/05/2022 NITU KUMARI 3420006WL0074510 NITU KUMARI 00415 SBIN0002993 162 162 Rejected 02/05/2022 CMNE002,
51 PETERWAR JH-20-006-015-002/14805
(ORDANA) 		3420006000NRG22Z110420220791844 02/05/2022 YOGENDRA RAJWAR 3420006WL0074510 YOGENDRA RAJWAR 00415 SBIN0002993 162 162 Rejected 02/05/2022 CMNE002,
52 PETERWAR JH-20-006-015-002/14809
(ORDANA) 		3420006000NRG22Z110420220791845 02/05/2022 SHILA DEVI 3420006WL0074510 SHILA DEVI 00415 SBIN0002993 162 162 Rejected 02/05/2022 CMNE002,
53 PETERWAR JH-20-006-015-002/14887
(ORDANA) 		3420006000NRG22Z110420220791853 02/05/2022 ANJANI DEVI 3420006WL0074510 ANJANI DEVI 00415 SBIN0002993 162 162 Rejected 02/05/2022 CMNE002,
54 PETERWAR JH-20-006-015-002/14895
(ORDANA) 		3420006000NRG22Z110420220791854 02/05/2022 SOHIT KUMAR MAHTO 3420006WL0074510 SOHIT KUMAR MAHTO 00415 SBIN0002993 162 162 Rejected 02/05/2022 CMNE002,
55 PETERWAR JH-20-006-015-002/25752
(ORDANA) 		3420006000NRG22Z110420220791860 02/05/2022 SARITA DEVI 3420006WL0074510 SARITA DEVI 00415 SBIN0002993 189 189 Rejected 02/05/2022 CMNE002,
56 PETERWAR JH-20-006-015-004/285182
(ORDANA) 		3420006000NRG22Z110420220791890 02/05/2022 PRADA DEVI 3420006WL0074512 PRADA DEVI 00415 SBIN0002993 162 162 Rejected 02/05/2022 CMNE002,
57 PETERWAR JH-20-006-018-002/15521
(PATAKI) 		3420006000NRG22Z110420220791941 02/05/2022 PARO DEVI 3420006WL0074513 PARO DEVI 00415 SBIN0002993 189 189 Rejected 02/05/2022 CMNE002,
58 PETERWAR JH-20-006-018-002/15522
(PATAKI) 		3420006000NRG22Z110420220791944 02/05/2022 DILIP SINGH 3420006WL0074513 DILIP SINGH 00415 SBIN0002993 189 189 Rejected 02/05/2022 CMNE002,
59 PETERWAR JH-20-006-018-002/15522
(PATAKI) 		3420006000NRG22Z110420220791945 02/05/2022 URMILA DEVI 3420006WL0074513 URMILA DEVI 00415 SBIN0002993 189 189 Rejected 02/05/2022 CMNE002,
60 PETERWAR JH-20-006-018-002/15570
(PATAKI) 		3420006000NRG22Z110420220791966 02/05/2022 JITANI DEVI 3420006WL0074513 JITANI DEVI 00415 SBIN0002993 189 189 Rejected 02/05/2022 CMNE002,
61 PETERWAR JH-20-006-018-002/15592
(PATAKI) 		3420006000NRG22Z110420220791968 02/05/2022 AJAY KEWAT 3420006WL0074513 AJAY KEWAT 00415 SBIN0002993 189 189 Rejected 02/05/2022 CMNE002,
62 PETERWAR JH-20-006-018-002/15600
(PATAKI) 		3420006000NRG22Z110420220791974 02/05/2022 JANAKI KEWAT 3420006WL0074513 JANAKI KEWAT 00415 SBIN0002993 189 189 Rejected 02/05/2022 CMNE002,
63 PETERWAR JH-20-006-018-002/15624
(PATAKI) 		3420006000NRG22Z110420220791988 02/05/2022 RAM RAWANIH 3420006WL0074513 RAM RAWANIH 00415 SBIN0002993 189 189 Rejected 02/05/2022 CMNE002,
64 PETERWAR JH-20-006-018-002/15627
(PATAKI) 		3420006000NRG22Z110420220791989 02/05/2022 DASHRATH THAKUR 3420006WL0074513 DASHRATH THAKUR 00415 SBIN0002993 189 189 Rejected 02/05/2022 CMNE002,
65 PETERWAR JH-20-006-018-002/15650
(PATAKI) 		3420006000NRG22Z110420220791994 02/05/2022 PRAVEEN RAJWAR 3420006WL0074513 PRAVEEN RAJWAR 00415 SBIN0002993 81 81 Rejected 02/05/2022 CMNE002,
66 PETERWAR JH-20-006-018-002/15652
(PATAKI) 		3420006000NRG22Z110420220791996 02/05/2022 SURAJ KEWAT 3420006WL0074513 SURAJ KEWAT 00415 SBIN0002993 189 189 Rejected 02/05/2022 CMNE002,
67 PETERWAR JH-20-006-020-002/202079
(SADMAKALA) 		3420006000NRG22Z020520220808699 02/05/2022 ARBIND KUMAR MAHTO 3420006WL0074672 ARBIND KUMAR MAHTO 00415 SBIN0002993 162 162 Rejected 02/05/2022 CMNE002,
68 PETERWAR JH-20-006-020-002/202151
(SADMAKALA) 		3420006000NRG22Z020520220808727 02/05/2022 RITVARAN MAHTO 3420006WL0074672 RITVARAN MAHTO 00415 SBIN0002993 162 162 Rejected 02/05/2022 CMNE002,
69 PETERWAR JH-20-006-020-002/20253
(SADMAKALA) 		3420006000NRG22Z020520220808732 02/05/2022 ROHIT MAHTO 3420006WL0074672 ROHIT MAHTO 00415 SBIN0002993 162 162 Rejected 02/05/2022 CMNE002,
70 PETERWAR JH-20-006-020-002/20254
(SADMAKALA) 		3420006000NRG22Z020520220808737 02/05/2022 SAROJ KUMAR 3420006WL0074672 SAROJ KUMAR 00415 SBIN0002993 162 162 Rejected 02/05/2022 CMNE002,
71 PETERWAR JH-20-006-020-003/19098
(SADMAKALA) 		3420006000NRG22Z020520220808739 02/05/2022 SUNIL KARMALI 3420006WL0074672 SUNIL KARMALI 00415 SBIN0002993 162 162 Rejected 02/05/2022 CMNE002,
72 PETERWAR JH-20-006-020-003/19360
(SADMAKALA) 		3420006000NRG22Z020520220808749 02/05/2022 ANIL KUMAR MAHTO 3420006WL0074672 ANIL KUMAR MAHTO 00415 SBIN0002993 162 162 Rejected 02/05/2022 CMNE002,
73 PETERWAR JH-20-006-020-003/19531
(SADMAKALA) 		3420006000NRG22Z020520220808590 02/05/2022 LALU MAHTO 3420006WL0074672 LALU MAHTO 00415 SBIN0002993 162 162 Rejected 02/05/2022 CMNE002,
74 PETERWAR JH-20-006-020-003/19580
(SADMAKALA) 		3420006000NRG22Z020520220808594 02/05/2022 PRAKASH MAHTO 3420006WL0074672 PRAKASH MAHTO 00415 SBIN0002993 162 162 Rejected 02/05/2022 CMNE002,
75 PETERWAR JH-20-006-020-003/202084
(SADMAKALA) 		3420006000NRG22Z020520220808613 02/05/2022 DARSHAN MAHTO 3420006WL0074672 DARSHAN MAHTO 00415 SBIN0002993 162 162 Rejected 02/05/2022 CMNE002,
76 PETERWAR JH-20-006-023-003/221265
(UTTASARA) 		3420006000NRG22Z020520220808644 02/05/2022 SHYAM LAL MAHTO 3420006WL0074672 SHYAM LAL MAHTO 00415 SBIN0002993 162 162 Rejected 02/05/2022 CMNE002,
77 PETERWAR JH-20-006-023-003/221284
(UTTASARA) 		3420006000NRG22Z020520220808648 02/05/2022 DEVKI MAHTO 3420006WL0074672 DEVKI MAHTO 00415 SBIN0002993 162 162 Rejected 02/05/2022 CMNE002,
SubTotal 5373 5373
78 PETERWAR JH-20-006-015-001/26901
(ORDANA) 		3420006000NRG22Z110420220791704 02/05/2022 DASHRATH SOREN 3420006WL0074510 DASHRATH SOREN 00415 SBIN0003230 162 162 Rejected 02/05/2022 CMNE002,
SubTotal 162 162
79 PETERWAR JH-20-006-020-003/19497
(SADMAKALA) 		3420006000NRG22Z020520220808764 02/05/2022 HEMLAL MAHTO 3420006WL0074672 HEMLAL MAHTO 00462 UCBA0002355 162 162 Rejected 02/05/2022 CMNE002,
SubTotal 162 162
80 PETERWAR JH-20-006-020-003/202149
(SADMAKALA) 		3420006000NRG22Z020520220808632 02/05/2022 CHARAN MAHTO 3420006WL0074672 CHARAN MAHTO 00666 IDFB0040101 162 162 Rejected 02/05/2022 CMNE002,
SubTotal 162 162
Total 13203 13203

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PETERWAR JH3420006_020522FTO_33236 BANK OF INDIA BKID0004799 PETARBAR 7182
2 PETERWAR JH3420006_020522FTO_33236 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
3 PETERWAR JH3420006_020522FTO_33236 State Bank of India SBIN0002993 PETERBAR 5373
4 PETERWAR JH3420006_020522FTO_33236 State Bank of India SBIN0003230 TENUGHAT 162
5 PETERWAR JH3420006_020522FTO_33236 UCO Bank UCBA0002355 PETERWAR 162
6 PETERWAR JH3420006_020522FTO_33236 IDFC Bank IDFB0040101 NAMAN CHAMBERS 162

Download In Excel