|
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
|
KHELARI
|
JH-01-004-015-001/2645
(LAPRA)
|
3401004000NRG24170220241693829
|
17/02/2024
|
PUJA KUMARI
|
3401004WL105143
|
PUJA KUMARI
|
00048
|
BKID0004900
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658718
|
|
PUJA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
KHELARI
|
JH-01-004-015-001/12700
(LAPRA)
|
3401004000NRG24170220241693615
|
17/02/2024
|
BHARAT PRASAD SAHU
|
3401004WL105136
|
BHARAT PRASAD SAHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658720
|
|
BHARAT PRASAD SAHU
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-015-001/1905
(LAPRA)
|
3401004000NRG24170220241693751
|
17/02/2024
|
SHASHI SAW
|
3401004WL105142
|
SHASHI SAW
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658724
|
|
Shashi Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHELARI
|
JH-01-004-015-001/1908
(LAPRA)
|
3401004000NRG24170220241693617
|
17/02/2024
|
MANITA DEV
|
3401004WL105136
|
MANITA DEV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658743
|
|
Mrs. MANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
KHELARI
|
JH-01-004-015-001/2068
(LAPRA)
|
3401004000NRG24170220241693596
|
17/02/2024
|
KALI PRASAD
|
3401004WL105135
|
KALI PRASAD
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658746
|
|
Mr. KALI PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
KHELARI
|
JH-01-004-015-001/2069
(LAPRA)
|
3401004000NRG24170220241693597
|
17/02/2024
|
LAKY KUMAR
|
3401004WL105135
|
LAKY KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658747
|
|
LUCKY KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
KHELARI
|
JH-01-004-015-001/2546
(LAPRA)
|
3401004000NRG24170220241693817
|
17/02/2024
|
HARSH KUMAR
|
3401004WL105143
|
HARSH KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658726
|
|
HARSH KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
KHELARI
|
JH-01-004-015-001/2547
(LAPRA)
|
3401004000NRG24170220241693818
|
17/02/2024
|
RUPALI KUMARI
|
3401004WL105143
|
RUPALI KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658725
|
|
RUPALI KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-015-001/2553
(LAPRA)
|
3401004000NRG24170220241693823
|
17/02/2024
|
DILIP PRASAD
|
3401004WL105143
|
DILIP PRASAD
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658719
|
|
Mr. DILIP KR. SAHU S/O RAMESHWAR SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
KHELARI
|
JH-01-004-015-001/421
(LAPRA)
|
3401004000NRG24170220241693646
|
17/02/2024
|
MUNIYA DEVI
|
3401004WL105137
|
MUNIYA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658731
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
KHELARI
|
JH-01-004-015-001/480
(LAPRA)
|
3401004000NRG24170220241693647
|
17/02/2024
|
UJALA KUMAR
|
3401004WL105137
|
UJALA KUMAR
|
00048
|
BKID0004912
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765658729
|
|
UJALA KUMAR
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-015-001/482
(LAPRA)
|
3401004000NRG24170220241693700
|
17/02/2024
|
KOMAL KUMARI
|
3401004WL105140
|
KOMAL KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658737
|
|
KOMAL KUMARI
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-015-001/485
(LAPRA)
|
3401004000NRG24170220241693701
|
17/02/2024
|
LAXMI KUMARI
|
3401004WL105140
|
LAXMI KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658745
|
|
LAXMI KUMARI D/O MANI SAW .
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
KHELARI
|
JH-01-004-015-001/486
(LAPRA)
|
3401004000NRG24170220241693702
|
17/02/2024
|
SEEMA KUMARI
|
3401004WL105140
|
SEEMA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658744
|
|
SEEMA KUMARI D/O CHARKI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
KHELARI
|
JH-01-004-015-001/502
(LAPRA)
|
3401004000NRG24170220241693703
|
17/02/2024
|
NIRALA KUMAR
|
3401004WL105140
|
NIRALA KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658735
|
|
NIRALA KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
KHELARI
|
JH-01-004-015-001/719
(LAPRA)
|
3401004000NRG24170220241693705
|
17/02/2024
|
RAVINDRA KUMAR
|
3401004WL105140
|
RAVINDRA KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658727
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHELARI
|
JH-01-004-015-001/732
(LAPRA)
|
3401004000NRG24170220241693709
|
17/02/2024
|
URMILA DEVI
|
3401004WL105140
|
URMILA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658721
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
KHELARI
|
JH-01-004-015-001/747
(LAPRA)
|
3401004000NRG24170220241693724
|
17/02/2024
|
CHANDAN KUMAR
|
3401004WL105141
|
CHANDAN KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658732
|
|
Mr. CHANDAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
KHELARI
|
JH-01-004-015-001/751
(LAPRA)
|
3401004000NRG24170220241693725
|
17/02/2024
|
SIMA DEVI
|
3401004WL105141
|
SIMA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658738
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
KHELARI
|
JH-01-004-015-001/752
(LAPRA)
|
3401004000NRG24170220241693726
|
17/02/2024
|
MONIKA KUMARI
|
3401004WL105141
|
MONIKA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658736
|
|
MONIKA KUMARI
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-015-001/756
(LAPRA)
|
3401004000NRG24170220241693727
|
17/02/2024
|
DEEP NARAYAN PRASAD
|
3401004WL105141
|
DEEP NARAYAN PRASAD
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658741
|
|
Mr. DEEP NARAYAN PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
KHELARI
|
JH-01-004-015-001/757
(LAPRA)
|
3401004000NRG24170220241693728
|
17/02/2024
|
CHINTA DEVI
|
3401004WL105141
|
CHINTA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658740
|
|
Mrs. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
KHELARI
|
JH-01-004-015-001/758
(LAPRA)
|
3401004000NRG24170220241693729
|
17/02/2024
|
INDU DEVI
|
3401004WL105141
|
INDU DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658742
|
|
Mrs. INDU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
KHELARI
|
JH-01-004-015-001/759
(LAPRA)
|
3401004000NRG24170220241693730
|
17/02/2024
|
SAROJ DEVI
|
3401004WL105141
|
SAROJ DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658739
|
|
Mrs. SAROJ DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
KHELARI
|
JH-01-004-015-001/771
(LAPRA)
|
3401004000NRG24170220241693731
|
17/02/2024
|
RADHA DEVI
|
3401004WL105141
|
RADHA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658733
|
|
Mrs. RADHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
26
|
KHELARI
|
JH-01-004-015-001/772
(LAPRA)
|
3401004000NRG24170220241693732
|
17/02/2024
|
CHARKI DEVI
|
3401004WL105141
|
CHARKI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658734
|
|
Mrs. CHARKI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
27
|
KHELARI
|
JH-01-004-015-001/773
(LAPRA)
|
3401004000NRG24170220241693679
|
17/02/2024
|
RAVINDRA KUMAR
|
3401004WL105139
|
RAVINDRA KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658730
|
|
RAVINDRA KUMAR
|
BANK OF INDIA(508505)
|
|
28
|
KHELARI
|
JH-01-004-015-002/1124
(LAPRA)
|
3401004000NRG24170220241694113
|
17/02/2024
|
JANTI DEVI
|
3401004WL105162
|
JANTI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658723
|
|
Janti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-004-015-002/12635
(LAPRA)
|
3401004000NRG24170220241693563
|
17/02/2024
|
RAM KISHUN MUNDA
|
3401004WL105132
|
RAM KISHUN MUNDA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658728
|
|
Ram Kishun Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-004-015-002/1717
(LAPRA)
|
3401004000NRG24170220241693683
|
17/02/2024
|
KIRAN KUMARI
|
3401004WL105139
|
KIRAN KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658722
|
|
Kiran Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38988
|
38988
|
|
|
|
|
|
|
|
|
31
|
KHELARI
|
JH-01-004-015-001/2644
(LAPRA)
|
3401004000NRG24170220241693828
|
17/02/2024
|
DEEPAK KUMAR
|
3401004WL105143
|
DEEPAK KUMAR
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658750
|
|
DEEPAK KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHELARI
|
JH-01-004-015-001/2646
(LAPRA)
|
3401004000NRG24170220241693830
|
17/02/2024
|
ROSHNI KUMARI
|
3401004WL105143
|
ROSHNI KUMARI
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658751
|
|
ROSHNI KUMARI D/O LALU LAL SINGH
|
BANK OF INDIA(508505)
|
|
33
|
KHELARI
|
JH-01-004-015-001/2660
(LAPRA)
|
3401004000NRG24170220241693831
|
17/02/2024
|
PRIYANSHU KUMAR
|
3401004WL105143
|
PRIYANSHU KUMAR
|
00048
|
BKID0005905
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658752
|
|
PRIYANSHU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
34
|
KHELARI
|
JH-01-004-015-001/395
(LAPRA)
|
3401004000NRG24170220241693645
|
17/02/2024
|
SURAJ KUMAR
|
3401004WL105137
|
SURAJ KUMAR
|
00078
|
CNRB0005708
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658749
|
|
SURAJ KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
35
|
KHELARI
|
JH-01-004-015-001/2548
(LAPRA)
|
3401004000NRG24170220241693819
|
17/02/2024
|
SHIVANI KUMARI
|
3401004WL105143
|
SHIVANI KUMARI
|
00152
|
HDFC0002834
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658748
|
|
SHIVANI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
36
|
KHELARI
|
JH-01-004-015-001/1332
(LAPRA)
|
3401004000NRG24170220241693747
|
17/02/2024
|
SHITAL DEVI
|
3401004WL105142
|
SHITAL DEVI
|
00177
|
IOBA0001563
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658605
|
|
Shital Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
37
|
KHELARI
|
JH-01-004-015-001/1231
(LAPRA)
|
3401004000NRG24170220241693592
|
17/02/2024
|
ANANT SAHU
|
3401004WL105135
|
ANANT SAHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658597
|
|
Mr. ANANT PRASAD
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
KHELARI
|
JH-01-004-015-001/1577
(LAPRA)
|
3401004000NRG24170220241694085
|
17/02/2024
|
LALU GANJHU
|
3401004WL105162
|
LALU GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658603
|
|
Lalu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-015-001/1610
(LAPRA)
|
3401004000NRG24170220241694086
|
17/02/2024
|
SHANICHARWA GANJHU
|
3401004WL105162
|
SHANICHARWA GANJHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658602
|
|
Shanicharwa Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-004-015-001/205
(LAPRA)
|
3401004000NRG24170220241693752
|
17/02/2024
|
KUNTI DEVI
|
3401004WL105142
|
KUNTI DEVI
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658604
|
|
Kunti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-004-015-001/679
(LAPRA)
|
3401004000NRG24170220241693776
|
17/02/2024
|
RABINDRA SAHU
|
3401004WL105142
|
RABINDRA SAHU
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658600
|
|
Ravindra Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-004-015-001/795
(LAPRA)
|
3401004000NRG24170220241693777
|
17/02/2024
|
PRAKASH MUNDA
|
3401004WL105142
|
PRAKASH MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658598
|
|
Prakash Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-004-015-001/799
(LAPRA)
|
3401004000NRG24170220241693680
|
17/02/2024
|
JAYNATH MUNDA
|
3401004WL105139
|
JAYNATH MUNDA
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658596
|
|
Mr. JAINATH MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
44
|
KHELARI
|
JH-01-004-015-002/1373
(LAPRA)
|
3401004000NRG24170220241693565
|
17/02/2024
|
BIRJA ORAON
|
3401004WL105132
|
BIRJA ORAON
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658595
|
|
Virja Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-004-015-002/1692
(LAPRA)
|
3401004000NRG24170220241693779
|
17/02/2024
|
Foto Devi
|
3401004WL105142
|
Foto Devi
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658601
|
|
Foto Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-004-015-002/528
(LAPRA)
|
3401004000NRG24170220241693685
|
17/02/2024
|
FEKAN MUNDA
|
3401004WL105139
|
FEKAN MUNDA
|
00197
|
BKID0JHARGB
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765658599
|
|
Fekna Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12996
|
12996
|
|
|
|
|
|
|
|
|
47
|
KHELARI
|
JH-01-004-015-001/481
(LAPRA)
|
3401004000NRG24170220241693699
|
17/02/2024
|
DHIRAJ KUMAR GUPTA
|
3401004WL105140
|
DHIRAJ KUMAR GUPTA
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658757
|
|
DHIRAJ KUMAR GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
48
|
KHELARI
|
JH-01-004-015-001/1901
(LAPRA)
|
3401004000NRG24170220241693750
|
17/02/2024
|
PAWAN CHANDRA SAHU
|
3401004WL105142
|
PAWAN CHANDRA SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658633
|
|
Pawan Chandra Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-004-015-001/211
(LAPRA)
|
3401004000NRG24170220241693754
|
17/02/2024
|
NAGESHWAR GANJHU
|
3401004WL105142
|
NAGESHWAR GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658662
|
|
Nageshwar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-004-015-001/2493
(LAPRA)
|
3401004000NRG24170220241693676
|
17/02/2024
|
MANJU ORAON
|
3401004WL105139
|
MANJU ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658606
|
|
Manju Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-004-015-001/2494
(LAPRA)
|
3401004000NRG24170220241693677
|
17/02/2024
|
SONI DEVI
|
3401004WL105139
|
SONI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658607
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-004-015-001/2495
(LAPRA)
|
3401004000NRG24170220241693619
|
17/02/2024
|
SONI DEVI
|
3401004WL105136
|
SONI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658608
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-004-015-001/2496
(LAPRA)
|
3401004000NRG24170220241693636
|
17/02/2024
|
ANITA DEVI
|
3401004WL105137
|
ANITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658609
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-004-015-001/2497
(LAPRA)
|
3401004000NRG24170220241693698
|
17/02/2024
|
SUKVA ORAON
|
3401004WL105140
|
SUKVA ORAON
|
00688
|
FINO0009002
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765658676
|
|
Sukva Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-004-015-001/2499
(LAPRA)
|
3401004000NRG24170220241693678
|
17/02/2024
|
MAHENDRA ORAON
|
3401004WL105139
|
MAHENDRA ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Rejected
|
09/04/2024
|
|
2765658667
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
KHELARI
|
JH-01-004-015-001/2500
(LAPRA)
|
3401004000NRG24170220241693556
|
17/02/2024
|
MUNITA DEVI
|
3401004WL105132
|
MUNITA DEVI
|
00688
|
FINO0009002
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765658677
|
|
Munita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-004-015-001/2501
(LAPRA)
|
3401004000NRG24170220241693557
|
17/02/2024
|
NIRASO DEVI
|
3401004WL105132
|
NIRASO DEVI
|
00688
|
FINO0009002
|
684
|
684
|
Processed
|
09/04/2024
|
|
2765658678
|
|
Niraso Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-004-015-001/2502
(LAPRA)
|
3401004000NRG24170220241693558
|
17/02/2024
|
SANJAY ORAON
|
3401004WL105132
|
SANJAY ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658679
|
|
Sanjay Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-004-015-001/2503
(LAPRA)
|
3401004000NRG24170220241693559
|
17/02/2024
|
RIMA KUMARI
|
3401004WL105132
|
RIMA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658680
|
|
Rima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-004-015-001/2504
(LAPRA)
|
3401004000NRG24170220241693560
|
17/02/2024
|
SARSWATI KUMARI
|
3401004WL105132
|
SARSWATI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658665
|
|
Sarswati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-004-015-001/2505
(LAPRA)
|
3401004000NRG24170220241693561
|
17/02/2024
|
BUDHAN GHATVAR
|
3401004WL105132
|
BUDHAN GHATVAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658666
|
|
Budhan Ghatvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-004-015-001/2513
(LAPRA)
|
3401004000NRG24170220241693599
|
17/02/2024
|
RAHUL RAM
|
3401004WL105135
|
RAHUL RAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658611
|
|
Mr. RAHUL .RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
63
|
KHELARI
|
JH-01-004-015-001/2514
(LAPRA)
|
3401004000NRG24170220241693600
|
17/02/2024
|
MUNIYA DEVI
|
3401004WL105135
|
MUNIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658612
|
|
Mrs. MUNIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
64
|
KHELARI
|
JH-01-004-015-001/2517
(LAPRA)
|
3401004000NRG24170220241693601
|
17/02/2024
|
PUNAM DEVI
|
3401004WL105135
|
PUNAM DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658673
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-004-015-001/2519
(LAPRA)
|
3401004000NRG24170220241693602
|
17/02/2024
|
MUNI DEVI
|
3401004WL105135
|
MUNI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658674
|
|
Muni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-004-015-001/2520
(LAPRA)
|
3401004000NRG24170220241693620
|
17/02/2024
|
MANORAMA DEVI
|
3401004WL105136
|
MANORAMA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658675
|
|
Manorama Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-004-015-001/2533
(LAPRA)
|
3401004000NRG24170220241693816
|
17/02/2024
|
KHUSHI KUMARI
|
3401004WL105143
|
KHUSHI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658634
|
|
Khushi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-004-015-001/2535
(LAPRA)
|
3401004000NRG24170220241694087
|
17/02/2024
|
KHUSHABU KUMARI
|
3401004WL105162
|
KHUSHABU KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658681
|
|
Khushabu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-004-015-001/2536
(LAPRA)
|
3401004000NRG24170220241694088
|
17/02/2024
|
MINASH GANJHU
|
3401004WL105162
|
MINASH GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658670
|
|
Minas Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-004-015-001/2537
(LAPRA)
|
3401004000NRG24170220241694089
|
17/02/2024
|
SANTOSH KUMAR GANJHU
|
3401004WL105162
|
SANTOSH KUMAR GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658671
|
|
Santosh Kumar Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-004-015-001/2538
(LAPRA)
|
3401004000NRG24170220241694090
|
17/02/2024
|
ANIL GANJHU
|
3401004WL105162
|
ANIL GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658672
|
|
Anil Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-004-015-001/2539
(LAPRA)
|
3401004000NRG24170220241694091
|
17/02/2024
|
MUNIYA DEVI
|
3401004WL105162
|
MUNIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658669
|
|
Muniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-004-015-001/2540
(LAPRA)
|
3401004000NRG24170220241694092
|
17/02/2024
|
ANITA DEVI
|
3401004WL105162
|
ANITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658668
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-004-015-001/2541
(LAPRA)
|
3401004000NRG24170220241694093
|
17/02/2024
|
KAVITA DEVI
|
3401004WL105162
|
KAVITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658622
|
|
Kavita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-004-015-001/2542
(LAPRA)
|
3401004000NRG24170220241694094
|
17/02/2024
|
PREM GANJHU
|
3401004WL105162
|
PREM GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658623
|
|
Prem Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-004-015-001/2543
(LAPRA)
|
3401004000NRG24170220241694095
|
17/02/2024
|
SUNIL GANJHU
|
3401004WL105162
|
SUNIL GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658624
|
|
Sunil Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-004-015-001/2550
(LAPRA)
|
3401004000NRG24170220241693820
|
17/02/2024
|
RAMKISHUN ORAON
|
3401004WL105143
|
RAMKISHUN ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658618
|
|
Ramkishun Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-004-015-001/2551
(LAPRA)
|
3401004000NRG24170220241693821
|
17/02/2024
|
SUSHILA DEVI
|
3401004WL105143
|
SUSHILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658619
|
|
Sushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-004-015-001/2552
(LAPRA)
|
3401004000NRG24170220241693822
|
17/02/2024
|
JHALO DEVI
|
3401004WL105143
|
JHALO DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658621
|
|
Jhalo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-004-015-001/2554
(LAPRA)
|
3401004000NRG24170220241693824
|
17/02/2024
|
VINOD MUNDA
|
3401004WL105143
|
VINOD MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658617
|
|
Vinod Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-004-015-001/2555
(LAPRA)
|
3401004000NRG24170220241693825
|
17/02/2024
|
SUSHILA DEVI
|
3401004WL105143
|
SUSHILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658620
|
|
Sushila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-004-015-001/2556
(LAPRA)
|
3401004000NRG24170220241694096
|
17/02/2024
|
NISHU KUMARI
|
3401004WL105162
|
NISHU KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658625
|
|
Nishu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-004-015-001/2557
(LAPRA)
|
3401004000NRG24170220241694097
|
17/02/2024
|
ANITA DEVI
|
3401004WL105162
|
ANITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658626
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-004-015-001/2558
(LAPRA)
|
3401004000NRG24170220241694098
|
17/02/2024
|
URMILA DEVI
|
3401004WL105162
|
URMILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658615
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-004-015-001/2559
(LAPRA)
|
3401004000NRG24170220241694099
|
17/02/2024
|
SURESH GANJHU
|
3401004WL105162
|
SURESH GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658616
|
|
Suresh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-004-015-001/2560
(LAPRA)
|
3401004000NRG24170220241694100
|
17/02/2024
|
MAMTA KUMARI
|
3401004WL105162
|
MAMTA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658613
|
|
MAMTA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHELARI
|
JH-01-004-015-001/2562
(LAPRA)
|
3401004000NRG24170220241694101
|
17/02/2024
|
URMILA DEVI
|
3401004WL105162
|
URMILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658614
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-004-015-001/2563
(LAPRA)
|
3401004000NRG24170220241694102
|
17/02/2024
|
UGDEV PRASAD
|
3401004WL105162
|
UGDEV PRASAD
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658651
|
|
Ugdev Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-004-015-001/2564
(LAPRA)
|
3401004000NRG24170220241694103
|
17/02/2024
|
NIRASHO DEVI
|
3401004WL105162
|
NIRASHO DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658652
|
|
Nirasho Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-004-015-001/2565
(LAPRA)
|
3401004000NRG24170220241694104
|
17/02/2024
|
MANGRDYAL LOHRA
|
3401004WL105162
|
MANGRDYAL LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658653
|
|
Mangrdyal Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-004-015-001/2566
(LAPRA)
|
3401004000NRG24170220241694105
|
17/02/2024
|
MANJU DEVI
|
3401004WL105162
|
MANJU DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658654
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-004-015-001/2567
(LAPRA)
|
3401004000NRG24170220241694106
|
17/02/2024
|
SALONI KUMARI
|
3401004WL105162
|
SALONI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658655
|
|
Saloni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-004-015-001/2568
(LAPRA)
|
3401004000NRG24170220241694107
|
17/02/2024
|
SURAJ KUMAR
|
3401004WL105162
|
SURAJ KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658656
|
|
Suraj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-004-015-001/2569
(LAPRA)
|
3401004000NRG24170220241694108
|
17/02/2024
|
SUCHITRA DEVI
|
3401004WL105162
|
SUCHITRA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658657
|
|
Suchitra Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-004-015-001/2570
(LAPRA)
|
3401004000NRG24170220241694109
|
17/02/2024
|
DOLI KUMARI
|
3401004WL105162
|
DOLI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658658
|
|
Doli Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-004-015-001/2571
(LAPRA)
|
3401004000NRG24170220241694110
|
17/02/2024
|
DIMPAL KUMARI
|
3401004WL105162
|
DIMPAL KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658659
|
|
Dimpal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-004-015-001/2573
(LAPRA)
|
3401004000NRG24170220241694111
|
17/02/2024
|
SANTOSH SAHU
|
3401004WL105162
|
SANTOSH SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658638
|
|
Santosh Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-004-015-001/2574
(LAPRA)
|
3401004000NRG24170220241694112
|
17/02/2024
|
PUJA KUMARI
|
3401004WL105162
|
PUJA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658639
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-004-015-001/2576
(LAPRA)
|
3401004000NRG24170220241693755
|
17/02/2024
|
TANU KUMARI
|
3401004WL105142
|
TANU KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658640
|
|
Tanu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-004-015-001/2577
(LAPRA)
|
3401004000NRG24170220241693756
|
17/02/2024
|
SABITA KUMARI
|
3401004WL105142
|
SABITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658641
|
|
Sabita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-004-015-001/2578
(LAPRA)
|
3401004000NRG24170220241693757
|
17/02/2024
|
PUSHPA KUMARI
|
3401004WL105142
|
PUSHPA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658642
|
|
Pushpa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-004-015-001/2599
(LAPRA)
|
3401004000NRG24170220241693758
|
17/02/2024
|
ANCHAL KUMARI
|
3401004WL105142
|
ANCHAL KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658643
|
|
Anchal Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-004-015-001/2601
(LAPRA)
|
3401004000NRG24170220241693759
|
17/02/2024
|
SARITA DEVI
|
3401004WL105142
|
SARITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658635
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-004-015-001/2603
(LAPRA)
|
3401004000NRG24170220241693760
|
17/02/2024
|
GUDIYA DEVI
|
3401004WL105142
|
GUDIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658636
|
|
Gudyi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-004-015-001/2604
(LAPRA)
|
3401004000NRG24170220241693761
|
17/02/2024
|
LALITA DEVI
|
3401004WL105142
|
LALITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658637
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-004-015-001/2606
(LAPRA)
|
3401004000NRG24170220241693762
|
17/02/2024
|
RESHMI DEVI
|
3401004WL105142
|
RESHMI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658644
|
|
Reshmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-004-015-001/2607
(LAPRA)
|
3401004000NRG24170220241693763
|
17/02/2024
|
SITA DEVI
|
3401004WL105142
|
SITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658645
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-004-015-001/2608
(LAPRA)
|
3401004000NRG24170220241693764
|
17/02/2024
|
MUSKAN DEVI
|
3401004WL105142
|
MUSKAN DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658646
|
|
Muskan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-004-015-001/2609
(LAPRA)
|
3401004000NRG24170220241693765
|
17/02/2024
|
SHIVA KUMAR
|
3401004WL105142
|
SHIVA KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658647
|
|
Shiva Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHELARI
|
JH-01-004-015-001/2610
(LAPRA)
|
3401004000NRG24170220241693766
|
17/02/2024
|
SAMPATI DEVI
|
3401004WL105142
|
SAMPATI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658648
|
|
Sampati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHELARI
|
JH-01-004-015-001/2611
(LAPRA)
|
3401004000NRG24170220241693767
|
17/02/2024
|
SANJU KUMARI
|
3401004WL105142
|
SANJU KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658649
|
|
Sanju Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-004-015-001/2613
(LAPRA)
|
3401004000NRG24170220241693768
|
17/02/2024
|
GOUTAM KUMAR
|
3401004WL105142
|
GOUTAM KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658650
|
|
Goutam Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHELARI
|
JH-01-004-015-001/2614
(LAPRA)
|
3401004000NRG24170220241693769
|
17/02/2024
|
RAJESH PRASAD
|
3401004WL105142
|
RAJESH PRASAD
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658660
|
|
Rajesh Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHELARI
|
JH-01-004-015-001/2615
(LAPRA)
|
3401004000NRG24170220241693770
|
17/02/2024
|
VIJAY GANJHU
|
3401004WL105142
|
VIJAY GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658661
|
|
Vijay Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHELARI
|
JH-01-004-015-001/2620
(LAPRA)
|
3401004000NRG24170220241693771
|
17/02/2024
|
ROHIT KUMAR
|
3401004WL105142
|
ROHIT KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658663
|
|
Rohit Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHELARI
|
JH-01-004-015-001/2621
(LAPRA)
|
3401004000NRG24170220241693772
|
17/02/2024
|
YASHODA BHUINYA
|
3401004WL105142
|
YASHODA BHUINYA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658664
|
|
Yashoda Bhuinya
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHELARI
|
JH-01-004-015-001/2627
(LAPRA)
|
3401004000NRG24170220241693773
|
17/02/2024
|
SUDHIR PRASAD
|
3401004WL105142
|
SUDHIR PRASAD
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658632
|
|
Sudhir Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHELARI
|
JH-01-004-015-001/2628
(LAPRA)
|
3401004000NRG24170220241693774
|
17/02/2024
|
JANKI DEVI
|
3401004WL105142
|
JANKI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658631
|
|
Janki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHELARI
|
JH-01-004-015-001/2629
(LAPRA)
|
3401004000NRG24170220241693775
|
17/02/2024
|
PARDIP PRASAD SAHU
|
3401004WL105142
|
PARDIP PRASAD SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658630
|
|
Pradip Prasad Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHELARI
|
JH-01-004-015-001/2635
(LAPRA)
|
3401004000NRG24170220241693826
|
17/02/2024
|
SABITA DEVI
|
3401004WL105143
|
SABITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658683
|
|
SABITA DEVI
|
INDUSIND BANK(607189)
|
|
121
|
KHELARI
|
JH-01-004-015-001/2647
(LAPRA)
|
3401004000NRG24170220241693621
|
17/02/2024
|
TIRATH PRASAD
|
3401004WL105136
|
TIRATH PRASAD
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658628
|
|
Tirath Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHELARI
|
JH-01-004-015-001/2648
(LAPRA)
|
3401004000NRG24170220241693622
|
17/02/2024
|
VIKASH KUMAR SAHU
|
3401004WL105136
|
VIKASH KUMAR SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658629
|
|
Vikash Kumar Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHELARI
|
JH-01-004-015-001/2649
(LAPRA)
|
3401004000NRG24170220241693623
|
17/02/2024
|
SWETA KUMARI
|
3401004WL105136
|
SWETA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658753
|
|
Sweta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHELARI
|
JH-01-004-015-001/2650
(LAPRA)
|
3401004000NRG24170220241693624
|
17/02/2024
|
RANJEET GANJHU
|
3401004WL105136
|
RANJEET GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658688
|
|
Ranjeet Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHELARI
|
JH-01-004-015-001/2651
(LAPRA)
|
3401004000NRG24170220241693637
|
17/02/2024
|
SUMITRA DEVI
|
3401004WL105137
|
SUMITRA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658689
|
|
Sumitra Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHELARI
|
JH-01-004-015-001/2653
(LAPRA)
|
3401004000NRG24170220241693638
|
17/02/2024
|
NIRMALA KUMARI
|
3401004WL105137
|
NIRMALA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658690
|
|
Nirmala Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHELARI
|
JH-01-004-015-001/2654
(LAPRA)
|
3401004000NRG24170220241693639
|
17/02/2024
|
SIMPI KUMARI
|
3401004WL105137
|
SIMPI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658691
|
|
Simpi Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHELARI
|
JH-01-004-015-001/2655
(LAPRA)
|
3401004000NRG24170220241693640
|
17/02/2024
|
PRAHALAD PRASAD SAHU
|
3401004WL105137
|
PRAHALAD PRASAD SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658717
|
|
Prahalad Prasad Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHELARI
|
JH-01-004-015-001/2656
(LAPRA)
|
3401004000NRG24170220241693641
|
17/02/2024
|
BUDHANI DEVI
|
3401004WL105137
|
BUDHANI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658684
|
|
Budhni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHELARI
|
JH-01-004-015-001/2657
(LAPRA)
|
3401004000NRG24170220241693642
|
17/02/2024
|
RINKU DEVI
|
3401004WL105137
|
RINKU DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658685
|
|
Rinku Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHELARI
|
JH-01-004-015-001/2658
(LAPRA)
|
3401004000NRG24170220241693643
|
17/02/2024
|
KAVITA DEVI
|
3401004WL105137
|
KAVITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658686
|
|
Kavita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KHELARI
|
JH-01-004-015-001/2659
(LAPRA)
|
3401004000NRG24170220241693644
|
17/02/2024
|
BABULAL MUNDA
|
3401004WL105137
|
BABULAL MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658687
|
|
Babulal Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KHELARI
|
JH-01-004-015-001/2661
(LAPRA)
|
3401004000NRG24170220241693832
|
17/02/2024
|
VIJAY KUMAR
|
3401004WL105143
|
VIJAY KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658682
|
|
Vijay Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KHELARI
|
JH-01-004-015-001/893
(LAPRA)
|
3401004000NRG24170220241693681
|
17/02/2024
|
RAVI KUMAR SAHU
|
3401004WL105139
|
RAVI KUMAR SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658610
|
|
Ravi Kumar Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KHELARI
|
JH-01-004-015-002/1306
(LAPRA)
|
3401004000NRG24170220241693778
|
17/02/2024
|
BABLU ORAON
|
3401004WL105142
|
BABLU ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658627
|
|
Bablu Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KHELARI
|
JH-01-004-015-002/48
(LAPRA)
|
3401004000NRG24170220241693684
|
17/02/2024
|
BASDEO ORAON
|
3401004WL105139
|
BASDEO ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658692
|
|
Basudev Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119700
|
119700
|
|
|
|
|
|
|
|
|
137
|
KHELARI
|
JH-01-004-015-001/1189
(LAPRA)
|
3401004000NRG24170220241693744
|
17/02/2024
|
SULENDRA BHUYAN
|
3401004WL105142
|
SULENDRA BHUYAN
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658703
|
|
Sulendra Bhuyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KHELARI
|
JH-01-004-015-001/1191
(LAPRA)
|
3401004000NRG24170220241693745
|
17/02/2024
|
MINA DEVI
|
3401004WL105142
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658713
|
|
Mina Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KHELARI
|
JH-01-004-015-001/12625
(LAPRA)
|
3401004000NRG24170220241693746
|
17/02/2024
|
SITA DEVI
|
3401004WL105142
|
SITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658708
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KHELARI
|
JH-01-004-015-001/12643
(LAPRA)
|
3401004000NRG24170220241693593
|
17/02/2024
|
BASANTI DEVI
|
3401004WL105135
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658697
|
|
Basanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KHELARI
|
JH-01-004-015-001/12645
(LAPRA)
|
3401004000NRG24170220241693674
|
17/02/2024
|
JHANO DEVI
|
3401004WL105139
|
JHANO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658711
|
|
Jhano Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KHELARI
|
JH-01-004-015-001/12648
(LAPRA)
|
3401004000NRG24170220241693594
|
17/02/2024
|
PARVATI DEVI
|
3401004WL105135
|
PARVATI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658698
|
|
Parvati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KHELARI
|
JH-01-004-015-001/12649
(LAPRA)
|
3401004000NRG24170220241693675
|
17/02/2024
|
GEETA DEVI
|
3401004WL105139
|
GEETA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658710
|
|
Geeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KHELARI
|
JH-01-004-015-001/12651
(LAPRA)
|
3401004000NRG24170220241693595
|
17/02/2024
|
MUNIKA DEVI
|
3401004WL105135
|
MUNIKA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658712
|
|
Munika Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KHELARI
|
JH-01-004-015-001/12682
(LAPRA)
|
3401004000NRG24170220241693614
|
17/02/2024
|
ALKA DEVI
|
3401004WL105136
|
ALKA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658709
|
|
Mrs. ALKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
146
|
KHELARI
|
JH-01-004-015-001/1569
(LAPRA)
|
3401004000NRG24170220241693748
|
17/02/2024
|
KHUSHBOO DEVI
|
3401004WL105142
|
KHUSHBOO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658705
|
|
Mrs. KHUSHBOO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
147
|
KHELARI
|
JH-01-004-015-001/1729
(LAPRA)
|
3401004000NRG24170220241693749
|
17/02/2024
|
Paras Nath Sahu
|
3401004WL105142
|
Paras Nath Sahu
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658695
|
|
Paras Nath Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KHELARI
|
JH-01-004-015-001/1839
(LAPRA)
|
3401004000NRG24170220241693616
|
17/02/2024
|
SAVITRI DEVI
|
3401004WL105136
|
SAVITRI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658694
|
|
Mr. SAWITRI DEVI W/O ARJUN SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
149
|
KHELARI
|
JH-01-004-015-001/1918
(LAPRA)
|
3401004000NRG24170220241693618
|
17/02/2024
|
SUNITA DEVI
|
3401004WL105136
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658699
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KHELARI
|
JH-01-004-015-001/2073
(LAPRA)
|
3401004000NRG24170220241693753
|
17/02/2024
|
BINDU KUMARI
|
3401004WL105142
|
BINDU KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658755
|
|
Bindu Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KHELARI
|
JH-01-004-015-001/2080
(LAPRA)
|
3401004000NRG24170220241693598
|
17/02/2024
|
ANITA DEVI
|
3401004WL105135
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658754
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
152
|
KHELARI
|
JH-01-004-015-001/2636
(LAPRA)
|
3401004000NRG24170220241693827
|
17/02/2024
|
GUNJA DEVI
|
3401004WL105143
|
GUNJA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658756
|
|
Mrs. GUNJA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
153
|
KHELARI
|
JH-01-004-015-001/503
(LAPRA)
|
3401004000NRG24170220241693704
|
17/02/2024
|
BANPAL PRASAD SINGH
|
3401004WL105140
|
BANPAL PRASAD SINGH
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658693
|
|
Mr. BANPAL PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
154
|
KHELARI
|
JH-01-004-015-001/721
(LAPRA)
|
3401004000NRG24170220241693706
|
17/02/2024
|
PANKAJ KUMAR
|
3401004WL105140
|
PANKAJ KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658716
|
|
Mr. PANKAJ KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
155
|
KHELARI
|
JH-01-004-015-001/725
(LAPRA)
|
3401004000NRG24170220241693707
|
17/02/2024
|
MADAN PRASAD
|
3401004WL105140
|
MADAN PRASAD
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658696
|
|
MADAN PRASAD
|
BANK OF INDIA(508505)
|
|
156
|
KHELARI
|
JH-01-004-015-001/726
(LAPRA)
|
3401004000NRG24170220241693708
|
17/02/2024
|
DROPADI DEVI
|
3401004WL105140
|
DROPADI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658714
|
|
DEOPADI DEVI
|
BANK OF INDIA(508505)
|
|
157
|
KHELARI
|
JH-01-004-015-001/741
(LAPRA)
|
3401004000NRG24170220241693722
|
17/02/2024
|
SUSHMA DEVI
|
3401004WL105141
|
SUSHMA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658706
|
|
Mrs. SUSHMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
158
|
KHELARI
|
JH-01-004-015-001/742
(LAPRA)
|
3401004000NRG24170220241693723
|
17/02/2024
|
SIVAN DEVI
|
3401004WL105141
|
SIVAN DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658707
|
|
Mrs. SIVAN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
159
|
KHELARI
|
JH-01-004-015-002/1111
(LAPRA)
|
3401004000NRG24170220241693562
|
17/02/2024
|
AVINASH KUMAR
|
3401004WL105132
|
AVINASH KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658700
|
|
AVINASH KUMAR
|
BANK OF INDIA(508505)
|
|
160
|
KHELARI
|
JH-01-004-015-002/12645
(LAPRA)
|
3401004000NRG24170220241693564
|
17/02/2024
|
RITA DEVI
|
3401004WL105132
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658704
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KHELARI
|
JH-01-004-015-002/156
(LAPRA)
|
3401004000NRG24170220241693682
|
17/02/2024
|
RAMKISHUN MUNDA
|
3401004WL105139
|
RAMKISHUN MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658702
|
|
Ramkishun Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KHELARI
|
JH-01-004-015-002/1702
(LAPRA)
|
3401004000NRG24170220241693566
|
17/02/2024
|
RAMA ORAON
|
3401004WL105132
|
RAMA ORAON
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658701
|
|
Rama Uraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KHELARI
|
JH-01-004-015-002/1727
(LAPRA)
|
3401004000NRG24170220241693567
|
17/02/2024
|
PUJA DEVI
|
3401004WL105132
|
PUJA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765658715
|
|
Puja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36936
|
36936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
219564
|
219564
|
|
|
|
|
|
|
|