|
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-20-006-015-001/13105
(ORDANA)
|
3420006000NRG23290120231058231
|
29/01/2023
|
HARILAL HEMBRAM
|
3420006WL048219
|
HARILAL HEMBRAM
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
8378488150
|
|
HARILAL HEMBRAM
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-015-001/14422
(ORDANA)
|
3420006000NRG23270120231051558
|
29/01/2023
|
LALCHAND MAHTO
|
3420006WL047812
|
LALCHAND MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
8378488124
|
|
LALCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-015-001/14445
(ORDANA)
|
3420006000NRG23280120231055001
|
29/01/2023
|
RIJHLA DEVI
|
3420006WL047999
|
RIJHLA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378488136
|
|
RIJLA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-015-001/14460
(ORDANA)
|
3420006000NRG23270120231051559
|
29/01/2023
|
MAINWA DEVI
|
3420006WL047812
|
MAINWA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378488137
|
|
MAINWA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-015-001/14460
(ORDANA)
|
3420006000NRG23290120231058304
|
29/01/2023
|
MAINWA DEVI
|
3420006WL048220
|
MAINWA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378488138
|
|
MAINWA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
PETERWAR
|
JH-20-006-015-001/14865
(ORDANA)
|
3420006000NRG23290120231058232
|
29/01/2023
|
RAJESH KUMAR MAHTO
|
3420006WL048219
|
RAJESH KUMAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378488112
|
|
RAJESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-015-001/14865
(ORDANA)
|
3420006000NRG23270120231051561
|
29/01/2023
|
RAJESH KUMAR MAHTO
|
3420006WL047812
|
RAJESH KUMAR MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378488113
|
|
RAJESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-015-001/14951
(ORDANA)
|
3420006000NRG23270120231051562
|
29/01/2023
|
MOHAN BEDIYA
|
3420006WL047812
|
MOHAN BEDIYA
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
8378488131
|
|
MOHAN BEDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
PETERWAR
|
JH-20-006-015-001/14983
(ORDANA)
|
3420006000NRG23290120231058235
|
29/01/2023
|
NARESH HEMBRAM
|
3420006WL048219
|
NARESH HEMBRAM
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
8378488120
|
|
NARESH HEMBROM
|
BANK OF INDIA(508505)
|
|
10
|
PETERWAR
|
JH-20-006-015-001/14997
(ORDANA)
|
3420006000NRG23290120231058236
|
29/01/2023
|
BADO MANJHI
|
3420006WL048219
|
BADO MANJHI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
8378488123
|
|
BODHO MANJHI
|
BANK OF INDIA(508505)
|
|
11
|
PETERWAR
|
JH-20-006-015-001/14998
(ORDANA)
|
3420006000NRG23290120231058237
|
29/01/2023
|
JAGDISH MANJHI
|
3420006WL048219
|
JAGDISH MANJHI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
8378488127
|
|
JAGDISH MANJHI
|
BANK OF INDIA(508505)
|
|
12
|
PETERWAR
|
JH-20-006-015-001/15010
(ORDANA)
|
3420006000NRG23290120231058238
|
29/01/2023
|
FULCHAND MURMU
|
3420006WL048219
|
FULCHAND MURMU
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
8378488128
|
|
FULCHAND MURMU
|
BANK OF INDIA(508505)
|
|
13
|
PETERWAR
|
JH-20-006-015-001/15026
(ORDANA)
|
3420006000NRG23290120231058240
|
29/01/2023
|
DEWANTI DEVI
|
3420006WL048219
|
DEWANTI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
8378488122
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
PETERWAR
|
JH-20-006-015-001/1505
(ORDANA)
|
3420006000NRG23270120231051563
|
29/01/2023
|
MANOJ KUMAR MAHTO
|
3420006WL047812
|
MANOJ KUMAR MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
8378488129
|
|
MANOJ KUMAR MAHTO
|
UCO BANK(607066)
|
|
15
|
PETERWAR
|
JH-20-006-015-001/15270
(ORDANA)
|
3420006000NRG23270120231051565
|
29/01/2023
|
LODO MANJHI
|
3420006WL047812
|
LODO MANJHI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378488151
|
|
LODO MANJHI
|
BANK OF INDIA(508505)
|
|
16
|
PETERWAR
|
JH-20-006-015-001/1557
(ORDANA)
|
3420006000NRG23290120231058243
|
29/01/2023
|
BALDEV MANJHI
|
3420006WL048219
|
BALDEV MANJHI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
8378488125
|
|
BALDEV MANJHI
|
BANK OF INDIA(508505)
|
|
17
|
PETERWAR
|
JH-20-006-015-001/24023
(ORDANA)
|
3420006000NRG23290120231058247
|
29/01/2023
|
CHETLAL MANJHI
|
3420006WL048219
|
CHETLAL MANJHI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
8378488141
|
|
CHAITLAL HEMBRAM
|
BANK OF INDIA(508505)
|
|
18
|
PETERWAR
|
JH-20-006-015-001/26826
(ORDANA)
|
3420006000NRG23290120231058248
|
29/01/2023
|
HEMANTI DEVI
|
3420006WL048219
|
HEMANTI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
8378488145
|
|
Hemanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
PETERWAR
|
JH-20-006-015-001/285104
(ORDANA)
|
3420006000NRG23290120231058249
|
29/01/2023
|
ASHISH KUMAR
|
3420006WL048219
|
ASHISH KUMAR
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
8378488144
|
|
ASHISH KUMAR
|
BANK OF INDIA(508505)
|
|
20
|
PETERWAR
|
JH-20-006-015-001/285109
(ORDANA)
|
3420006000NRG23290120231058250
|
29/01/2023
|
BIRENDRA HEMBRAM
|
3420006WL048219
|
BIRENDRA HEMBRAM
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
8378488135
|
|
BIRENDRA HEMBRAM
|
BANK OF INDIA(508505)
|
|
21
|
PETERWAR
|
JH-20-006-015-001/285167
(ORDANA)
|
3420006000NRG23290120231058251
|
29/01/2023
|
MUNI DEVI
|
3420006WL048219
|
MUNI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
8378488126
|
|
Muni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
PETERWAR
|
JH-20-006-015-001/285189
(ORDANA)
|
3420006000NRG23270120231051569
|
29/01/2023
|
SUKURMUNI DEVI
|
3420006WL047812
|
SUKURMUNI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378488149
|
|
Sukurmuni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
PETERWAR
|
JH-20-006-015-001/285190
(ORDANA)
|
3420006000NRG23290120231058252
|
29/01/2023
|
PREM CHAND HEMBRAM
|
3420006WL048219
|
PREM CHAND HEMBRAM
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
8378488139
|
|
PREM CHAND HEMBRAM
|
BANK OF INDIA(508505)
|
|
24
|
PETERWAR
|
JH-20-006-015-001/285230
(ORDANA)
|
3420006000NRG23280120231055006
|
29/01/2023
|
SARITA DEVI
|
3420006WL047999
|
SARITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378488153
|
|
MISS SARITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
PETERWAR
|
JH-20-006-015-001/285287
(ORDANA)
|
3420006000NRG23290120231058254
|
29/01/2023
|
MAHESHWAR SOREN
|
3420006WL048219
|
MAHESHWAR SOREN
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
8378488140
|
|
MAHESHWAR SOREN
|
BANK OF INDIA(508505)
|
|
26
|
PETERWAR
|
JH-20-006-015-001/285329
(ORDANA)
|
3420006000NRG23280120231055007
|
29/01/2023
|
SANGITA DEVI
|
3420006WL047999
|
SANGITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378488132
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
PETERWAR
|
JH-20-006-015-001/285439
(ORDANA)
|
3420006000NRG23290120231058261
|
29/01/2023
|
BYASAMUNI DEVI
|
3420006WL048219
|
BYASAMUNI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
8378488147
|
|
BYASMUNI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
PETERWAR
|
JH-20-006-015-001/285474
(ORDANA)
|
3420006000NRG23270120231051572
|
29/01/2023
|
LALITA KUMARI
|
3420006WL047812
|
LALITA KUMARI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
8378488152
|
|
LALITA KUMARI
|
BANK OF INDIA(508505)
|
|
29
|
PETERWAR
|
JH-20-006-015-001/285482
(ORDANA)
|
3420006000NRG23270120231051573
|
29/01/2023
|
SANDIP KUMAR MAHTO
|
3420006WL047812
|
SANDIP KUMAR MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
8378488142
|
|
Mr. SANDIP KUMAR MAHTO S/O BENI MAHTO .
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
PETERWAR
|
JH-20-006-015-001/285490
(ORDANA)
|
3420006000NRG23270120231051574
|
29/01/2023
|
KAMALDEEP MAHTO
|
3420006WL047812
|
KAMALDEEP MAHTO
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
8378488143
|
|
Mr. KAMALDEEP KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
PETERWAR
|
JH-20-006-015-001/285493
(ORDANA)
|
3420006000NRG23280120231055009
|
29/01/2023
|
USHA KUMARI
|
3420006WL047999
|
USHA KUMARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378488146
|
|
Usha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
PETERWAR
|
JH-20-006-015-001/285568
(ORDANA)
|
3420006000NRG23270120231051575
|
29/01/2023
|
SUMITRA DEVI
|
3420006WL047812
|
SUMITRA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378488148
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
PETERWAR
|
JH-20-006-015-001/285574
(ORDANA)
|
3420006000NRG23290120231058262
|
29/01/2023
|
PRAKASH HEMBRAM
|
3420006WL048219
|
PRAKASH HEMBRAM
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
8378488118
|
|
PRAKASH HEMBRAM
|
BANK OF INDIA(508505)
|
|
34
|
PETERWAR
|
JH-20-006-015-001/285625
(ORDANA)
|
3420006000NRG23290120231058264
|
29/01/2023
|
BELAMUNI DEVI
|
3420006WL048219
|
BELAMUNI DEVI
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
8378488130
|
|
Bela Muni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
PETERWAR
|
JH-20-006-015-001/60018
(ORDANA)
|
3420006000NRG23290120231058305
|
29/01/2023
|
SUNITA DEVI
|
3420006WL048220
|
SUNITA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378488114
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
PETERWAR
|
JH-20-006-015-003/14431
(ORDANA)
|
3420006000NRG23270120231051579
|
29/01/2023
|
SHADHU PANDEY
|
3420006WL047812
|
SHADHU PANDEY
|
00048
|
BKID0004799
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
8378488121
|
|
Sadhucharan Pandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PETERWAR
|
JH-20-006-015-004/14116
(ORDANA)
|
3420006000NRG23280120231055011
|
29/01/2023
|
REKHA DEVI
|
3420006WL047999
|
REKHA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378488115
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
PETERWAR
|
JH-20-006-015-004/14158
(ORDANA)
|
3420006000NRG23280120231055012
|
29/01/2023
|
SUBO DEVI
|
3420006WL047999
|
SUBO DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378488116
|
|
SUBO DEVI
|
BANK OF INDIA(508505)
|
|
39
|
PETERWAR
|
JH-20-006-015-004/14689
(ORDANA)
|
3420006000NRG23280120231055013
|
29/01/2023
|
ABHIYA DEVI
|
3420006WL047999
|
ABHIYA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378488133
|
|
BEBIYA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
PETERWAR
|
JH-20-006-015-004/14689
(ORDANA)
|
3420006000NRG23290120231058306
|
29/01/2023
|
ABHIYA DEVI
|
3420006WL048220
|
ABHIYA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378488134
|
|
BEBIYA DEVI
|
BANK OF INDIA(508505)
|
|
41
|
PETERWAR
|
JH-20-006-015-004/14757
(ORDANA)
|
3420006000NRG23290120231058308
|
29/01/2023
|
GUDIYA DEVI
|
3420006WL048220
|
GUDIYA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378488119
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
42
|
PETERWAR
|
JH-20-006-015-004/258026
(ORDANA)
|
3420006000NRG23280120231055015
|
29/01/2023
|
URMILA DEVI
|
3420006WL047999
|
URMILA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378488117
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57960
|
57960
|
|
|
|
|
|
|
|
|
43
|
PETERWAR
|
JH-20-006-015-001/285571
(ORDANA)
|
3420006000NRG23280120231055010
|
29/01/2023
|
KOLA DEVI
|
3420006WL047999
|
KOLA DEVI
|
00048
|
BKID0004804
|
1260
|
1260
|
Processed
|
03/02/2023
|
|
8378488154
|
|
Kola Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
44
|
PETERWAR
|
JH-20-006-015-001/14965
(ORDANA)
|
3420006000NRG23280120231055002
|
29/01/2023
|
PANO DEVI
|
3420006WL047999
|
PANO DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378488110
|
|
MRS PANAWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
45
|
PETERWAR
|
JH-20-006-015-001/285594
(ORDANA)
|
3420006000NRG23290120231058263
|
29/01/2023
|
VIJAY HEMBRAM
|
3420006WL048219
|
VIJAY HEMBRAM
|
00415
|
SBIN0002993
|
420
|
420
|
Processed
|
02/02/2023
|
|
8378488111
|
|
MR BIJAY HEMBRAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
PETERWAR
|
JH-20-006-015-004/14757
(ORDANA)
|
3420006000NRG23290120231058307
|
29/01/2023
|
PAWAN BHOGTA
|
3420006WL048220
|
PAWAN BHOGTA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378488109
|
|
PAWAN GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
47
|
PETERWAR
|
JH-20-006-015-001/285438
(ORDANA)
|
3420006000NRG23290120231058260
|
29/01/2023
|
SAHDEV HEMBRAM
|
3420006WL048219
|
SAHDEV HEMBRAM
|
00462
|
UCBA0002355
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
8378488108
|
|
SAHDEV HEMBRAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
48
|
PETERWAR
|
JH-20-006-015-001/14680
(ORDANA)
|
3420006000NRG23270120231051560
|
29/01/2023
|
Nemoti Devi
|
3420006WL047812
|
Nemoti Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378488103
|
|
Nemoti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
PETERWAR
|
JH-20-006-015-001/15067
(ORDANA)
|
3420006000NRG23290120231058242
|
29/01/2023
|
CHINTA DEVI
|
3420006WL048219
|
CHINTA DEVI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378488106
|
|
Chinta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
PETERWAR
|
JH-20-006-015-001/15067
(ORDANA)
|
3420006000NRG23290120231058241
|
29/01/2023
|
Khetu kamar
|
3420006WL048219
|
Khetu kamar
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378488105
|
|
Khetu Kamar
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
PETERWAR
|
JH-20-006-015-001/15082
(ORDANA)
|
3420006000NRG23270120231051564
|
29/01/2023
|
SHANTI DEVI
|
3420006WL047812
|
SHANTI DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
8378488104
|
|
Shanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
PETERWAR
|
JH-20-006-015-001/15294
(ORDANA)
|
3420006000NRG23270120231051566
|
29/01/2023
|
DUKHANI DEVI
|
3420006WL047812
|
DUKHANI DEVI
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
8378488107
|
|
Dukhani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
PETERWAR
|
JH-20-006-015-001/285349
(ORDANA)
|
3420006000NRG23290120231058255
|
29/01/2023
|
Anita Devi
|
3420006WL048219
|
Anita Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
8378488101
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
PETERWAR
|
JH-20-006-015-001/285360
(ORDANA)
|
3420006000NRG23290120231058257
|
29/01/2023
|
Holika Devi
|
3420006WL048219
|
Holika Devi
|
00688
|
FINO0009002
|
1470
|
1470
|
Processed
|
02/02/2023
|
|
8378488102
|
|
Holika Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73290
|
73290
|
|
|
|
|
|
|
|