|
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-01-004-015-001/1915
(LAPRA)
|
3401004000NRG25Z120620240486000
|
12/06/2024
|
ALKA DEVI
|
3401004WL022593
|
ALKA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mrs. ALKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
KHELARI
|
JH-01-004-015-001/25
(LAPRA)
|
3401004000NRG25Z120620240486001
|
12/06/2024
|
KOSHILA DEVI
|
3401004WL022593
|
KOSHILA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Kosila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
KHELARI
|
JH-01-004-015-001/421
(LAPRA)
|
3401004000NRG25Z120620240486069
|
12/06/2024
|
MUNIYA DEVI
|
3401004WL022596
|
MUNIYA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-015-001/438
(LAPRA)
|
3401004000NRG25Z120620240486132
|
12/06/2024
|
VIMLA DEVI
|
3401004WL022600
|
VIMLA DEVI
|
00048
|
BKID0004912
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mr. VIMLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
KHELARI
|
JH-01-004-015-001/1577
(LAPRA)
|
3401004000NRG25Z120620240486314
|
12/06/2024
|
LALU GANJHU
|
3401004WL022612
|
LALU GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Lalu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-004-015-001/600
(LAPRA)
|
3401004000NRG25Z120620240486070
|
12/06/2024
|
MANGRA GANJHU
|
3401004WL022596
|
MANGRA GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mr. MANGRA GANGHU and FULMANI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
KHELARI
|
JH-01-004-015-001/651
(LAPRA)
|
3401004000NRG25Z120620240485936
|
12/06/2024
|
RAMCHANDRA GANJHU
|
3401004WL022589
|
RAMCHANDRA GANJHU
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mr. RAMCHANDRA GANJHU and REENA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
8
|
KHELARI
|
JH-01-004-015-001/2360
(LAPRA)
|
3401004000NRG25Z120620240486319
|
12/06/2024
|
ROUNAK KUMAR SAW
|
3401004WL022612
|
ROUNAK KUMAR SAW
|
00415
|
SBIN0014343
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MR ROUNAK KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
KHELARI
|
JH-01-004-015-001/1910
(LAPRA)
|
3401004000NRG25Z120620240485999
|
12/06/2024
|
ANIL KUMAR
|
3401004WL022593
|
ANIL KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Anil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
KHELARI
|
JH-01-004-015-001/2219
(LAPRA)
|
3401004000NRG25Z120620240486165
|
12/06/2024
|
RUNA DEVI
|
3401004WL022603
|
RUNA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Runa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-004-015-001/2221
(LAPRA)
|
3401004000NRG25Z120620240486166
|
12/06/2024
|
RAJMOHAN LOHRA
|
3401004WL022603
|
RAJMOHAN LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Rajmohan Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-004-015-001/2222
(LAPRA)
|
3401004000NRG25Z120620240486167
|
12/06/2024
|
RAJKUMAR MUNDA
|
3401004WL022603
|
RAJKUMAR MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Rajkumar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-004-015-001/2223
(LAPRA)
|
3401004000NRG25Z120620240486168
|
12/06/2024
|
TETARI DEVI
|
3401004WL022603
|
TETARI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Tetari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-004-015-001/2224
(LAPRA)
|
3401004000NRG25Z120620240486169
|
12/06/2024
|
ASHOK MUNDA
|
3401004WL022603
|
ASHOK MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Ashok Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-004-015-001/2225
(LAPRA)
|
3401004000NRG25Z120620240486170
|
12/06/2024
|
KIRAN DEVI
|
3401004WL022603
|
KIRAN DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Kiran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-004-015-001/2226
(LAPRA)
|
3401004000NRG25Z120620240486171
|
12/06/2024
|
ARATI KUMARI
|
3401004WL022603
|
ARATI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Arati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-004-015-001/2228
(LAPRA)
|
3401004000NRG25Z120620240486172
|
12/06/2024
|
REKHA DEVI
|
3401004WL022603
|
REKHA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-004-015-001/2229
(LAPRA)
|
3401004000NRG25Z120620240486173
|
12/06/2024
|
SULEKHA DEVI
|
3401004WL022603
|
SULEKHA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Sulekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-004-015-001/2232
(LAPRA)
|
3401004000NRG25Z120620240486174
|
12/06/2024
|
MULENDRA MUNDA
|
3401004WL022603
|
MULENDRA MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mulendra Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-004-015-001/2261
(LAPRA)
|
3401004000NRG25Z120620240486126
|
12/06/2024
|
SANDEEP GANJHU
|
3401004WL022600
|
SANDEEP GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Sandeep Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-004-015-001/2277
(LAPRA)
|
3401004000NRG25Z120620240486315
|
12/06/2024
|
MUKHDEV GANJHU
|
3401004WL022612
|
MUKHDEV GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MUKHDEV GANJHU SO MANGRA GANJHU
|
UNION BANK OF INDIA(508500)
|
|
22
|
KHELARI
|
JH-01-004-015-001/2278
(LAPRA)
|
3401004000NRG25Z120620240486316
|
12/06/2024
|
KITU GANJHU
|
3401004WL022612
|
KITU GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Kitu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-004-015-001/2279
(LAPRA)
|
3401004000NRG25Z120620240486317
|
12/06/2024
|
DINESH GANJHU
|
3401004WL022612
|
DINESH GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
13/06/2024
|
|
S91650898
|
Documents Pending for Account Holder turning Major
|
|
|
|
24
|
KHELARI
|
JH-01-004-015-001/2349
(LAPRA)
|
3401004000NRG25Z120620240486318
|
12/06/2024
|
GEETA DEVI
|
3401004WL022612
|
GEETA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
GEETA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHELARI
|
JH-01-004-015-001/2350
(LAPRA)
|
3401004000NRG25Z120620240486081
|
12/06/2024
|
RAHUL KUMAR
|
3401004WL022597
|
RAHUL KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Rahul Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-004-015-001/2351
(LAPRA)
|
3401004000NRG25Z120620240486082
|
12/06/2024
|
LAXMI DEVI
|
3401004WL022597
|
LAXMI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Laxmin Bai Kumhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-004-015-001/2355
(LAPRA)
|
3401004000NRG25Z120620240486281
|
12/06/2024
|
UDAY KUMAR
|
3401004WL022611
|
UDAY KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Uday Shankar Vishvkarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-004-015-001/2356
(LAPRA)
|
3401004000NRG25Z120620240486282
|
12/06/2024
|
SACHIN KUMAR
|
3401004WL022611
|
SACHIN KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Sachin Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-004-015-001/2357
(LAPRA)
|
3401004000NRG25Z120620240486283
|
12/06/2024
|
DHANI KUMAR
|
3401004WL022611
|
DHANI KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Dhan Singh Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-004-015-001/2358
(LAPRA)
|
3401004000NRG25Z120620240486284
|
12/06/2024
|
SHAN DEVI
|
3401004WL022611
|
SHAN DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Shan Bai Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-015-001/2359
(LAPRA)
|
3401004000NRG25Z120620240486285
|
12/06/2024
|
PURNIMA KUMARI
|
3401004WL022611
|
PURNIMA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Purnima Kumari Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-004-015-001/2364
(LAPRA)
|
3401004000NRG25Z120620240486286
|
12/06/2024
|
JAGADEESH GANJHU
|
3401004WL022611
|
JAGADEESH GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Jagadeesh Prasad Patle
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-004-015-001/2365
(LAPRA)
|
3401004000NRG25Z120620240486287
|
12/06/2024
|
NIRA DEVI
|
3401004WL022611
|
NIRA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Nira Bai Patle
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-004-015-001/2366
(LAPRA)
|
3401004000NRG25Z120620240486288
|
12/06/2024
|
RAJESH KUMAR
|
3401004WL022611
|
RAJESH KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Rajesh Kumar Bhaskar
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-004-015-001/2367
(LAPRA)
|
3401004000NRG25Z120620240486289
|
12/06/2024
|
MONGARAI DEVI
|
3401004WL022611
|
MONGARAI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mongara Bai Patley
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-004-015-001/2368
(LAPRA)
|
3401004000NRG25Z120620240486290
|
12/06/2024
|
ANGARLAL ORAON
|
3401004WL022611
|
ANGARLAL ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Angarlal Patley
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-004-015-001/2390
(LAPRA)
|
3401004000NRG25Z120620240486291
|
12/06/2024
|
SARASWATI CHOUHAN
|
3401004WL022611
|
SARASWATI CHOUHAN
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Saraswati Chauhan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
KHELARI
|
JH-01-004-015-001/2395
(LAPRA)
|
3401004000NRG25Z120620240486127
|
12/06/2024
|
MANMOHAN YADAV
|
3401004WL022600
|
MANMOHAN YADAV
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Manmohan Yadaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-015-001/2396
(LAPRA)
|
3401004000NRG25Z120620240486128
|
12/06/2024
|
GANESH RAM GADA
|
3401004WL022600
|
GANESH RAM GADA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Ganesh Ram Gada
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-004-015-001/2397
(LAPRA)
|
3401004000NRG25Z120620240486129
|
12/06/2024
|
DILIP BAI SAHU
|
3401004WL022600
|
DILIP BAI SAHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Dilip Bai Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-004-015-001/2398
(LAPRA)
|
3401004000NRG25Z120620240486130
|
12/06/2024
|
CHANDAN SINGH SIDAR
|
3401004WL022600
|
CHANDAN SINGH SIDAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Chandn Singh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-004-015-001/2400
(LAPRA)
|
3401004000NRG25Z120620240486320
|
12/06/2024
|
BAHARTIN SIDAR
|
3401004WL022612
|
BAHARTIN SIDAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Bahartin Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-004-015-001/2401
(LAPRA)
|
3401004000NRG25Z120620240486321
|
12/06/2024
|
GEETA SIDAR
|
3401004WL022612
|
GEETA SIDAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Geeta Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-004-015-001/2402
(LAPRA)
|
3401004000NRG25Z120620240486322
|
12/06/2024
|
KHEM SINGH SIDAR
|
3401004WL022612
|
KHEM SINGH SIDAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Khem Singh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-004-015-001/2420
(LAPRA)
|
3401004000NRG25Z120620240486292
|
12/06/2024
|
DILIP KUMAR
|
3401004WL022611
|
DILIP KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Dilip Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-004-015-001/2421
(LAPRA)
|
3401004000NRG25Z120620240486293
|
12/06/2024
|
HITRAM MUNDA
|
3401004WL022611
|
HITRAM MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Het Ram Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-004-015-001/2422
(LAPRA)
|
3401004000NRG25Z120620240486294
|
12/06/2024
|
JANIRAM MUNDA
|
3401004WL022611
|
JANIRAM MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Janiram Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-004-015-001/2423
(LAPRA)
|
3401004000NRG25Z120620240486295
|
12/06/2024
|
AMARI KUMARI
|
3401004WL022611
|
AMARI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Amar Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-004-015-001/2431
(LAPRA)
|
3401004000NRG25Z120620240486188
|
12/06/2024
|
DHANESHWARI DEVI
|
3401004WL022605
|
DHANESHWARI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Dhaneshwari Karsh
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-004-015-001/2432
(LAPRA)
|
3401004000NRG25Z120620240486189
|
12/06/2024
|
NAHAR DEVI
|
3401004WL022605
|
NAHAR DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Nahar Bai Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-004-015-001/2435
(LAPRA)
|
3401004000NRG25Z120620240486190
|
12/06/2024
|
RAYSINGH GANJHU
|
3401004WL022605
|
RAYSINGH GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Ray Singh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-004-015-001/2436
(LAPRA)
|
3401004000NRG25Z120620240486191
|
12/06/2024
|
KUMAR HARSH
|
3401004WL022605
|
KUMAR HARSH
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Kumar Karsh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-004-015-001/2437
(LAPRA)
|
3401004000NRG25Z120620240486192
|
12/06/2024
|
SHEETAL KUMARI
|
3401004WL022605
|
SHEETAL KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Sheetal Kumari Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-004-015-001/2438
(LAPRA)
|
3401004000NRG25Z120620240486193
|
12/06/2024
|
KALA DEVI
|
3401004WL022605
|
KALA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Kala Bai Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KHELARI
|
JH-01-004-015-001/2440
(LAPRA)
|
3401004000NRG25Z120620240486194
|
12/06/2024
|
GANGOTRI DEVI
|
3401004WL022605
|
GANGOTRI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Gangotri Bai Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-004-015-001/2441
(LAPRA)
|
3401004000NRG25Z120620240486195
|
12/06/2024
|
RATAN KUMAR
|
3401004WL022605
|
RATAN KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Ratan Singh Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-004-015-001/2442
(LAPRA)
|
3401004000NRG25Z120620240486196
|
12/06/2024
|
VIJAY MUNDA
|
3401004WL022605
|
VIJAY MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Vijay Kewat
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
58
|
KHELARI
|
JH-01-004-015-001/2469
(LAPRA)
|
3401004000NRG25Z120620240486103
|
12/06/2024
|
SHATRUHAN GANJHU
|
3401004WL022599
|
SHATRUHAN GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Shatruhan Kenwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-004-015-001/2470
(LAPRA)
|
3401004000NRG25Z120620240486104
|
12/06/2024
|
KUSI KUMARI
|
3401004WL022599
|
KUSI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Kusi Kenwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-004-015-001/2471
(LAPRA)
|
3401004000NRG25Z120620240486105
|
12/06/2024
|
ITWARI GANJHU
|
3401004WL022599
|
ITWARI GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Itwari Singh Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-004-015-001/2472
(LAPRA)
|
3401004000NRG25Z120620240486106
|
12/06/2024
|
RAM KUMAR GANJHU
|
3401004WL022599
|
RAM KUMAR GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Ram Singh Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-004-015-001/2473
(LAPRA)
|
3401004000NRG25Z120620240486107
|
12/06/2024
|
SANJAY MUNDA
|
3401004WL022599
|
SANJAY MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Sanjay Kenwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-004-015-001/2474
(LAPRA)
|
3401004000NRG25Z120620240486108
|
12/06/2024
|
KUMARI
|
3401004WL022599
|
KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Kumari Bai Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-004-015-001/2475
(LAPRA)
|
3401004000NRG25Z120620240486109
|
12/06/2024
|
SHUKRA GANJHU
|
3401004WL022599
|
SHUKRA GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Shukrwar Singh Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-004-015-001/2479
(LAPRA)
|
3401004000NRG25Z120620240486110
|
12/06/2024
|
SHANKAR GANJHU
|
3401004WL022599
|
SHANKAR GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
SHANKAR LAL SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHELARI
|
JH-01-004-015-001/2480
(LAPRA)
|
3401004000NRG25Z120620240486111
|
12/06/2024
|
SHANTOSHI DEVI
|
3401004WL022599
|
SHANTOSHI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Shantoshi Bai Satnami
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-004-015-001/2482
(LAPRA)
|
3401004000NRG25Z120620240486112
|
12/06/2024
|
SANTOSH KUMAR MUNDA
|
3401004WL022599
|
SANTOSH KUMAR MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Santosh Kumar Lahare
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-004-015-001/2495
(LAPRA)
|
3401004000NRG25Z120620240486146
|
12/06/2024
|
SONI DEVI
|
3401004WL022602
|
SONI DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-004-015-001/2497
(LAPRA)
|
3401004000NRG25Z120620240486296
|
12/06/2024
|
SUKVA ORAON
|
3401004WL022611
|
SUKVA ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Sukva Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-004-015-001/2499
(LAPRA)
|
3401004000NRG25Z120620240486297
|
12/06/2024
|
MAHENDRA ORAON
|
3401004WL022611
|
MAHENDRA ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Rejected
|
13/06/2024
|
|
S91650898
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
KHELARI
|
JH-01-004-015-001/2500
(LAPRA)
|
3401004000NRG25Z120620240486147
|
12/06/2024
|
MUNITA DEVI
|
3401004WL022602
|
MUNITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Munita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-004-015-001/2501
(LAPRA)
|
3401004000NRG25Z120620240486148
|
12/06/2024
|
NIRASO DEVI
|
3401004WL022602
|
NIRASO DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Niraso Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-004-015-001/2502
(LAPRA)
|
3401004000NRG25Z120620240486149
|
12/06/2024
|
SANJAY ORAON
|
3401004WL022602
|
SANJAY ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Sanjay Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-004-015-001/2503
(LAPRA)
|
3401004000NRG25Z120620240486150
|
12/06/2024
|
RIMA KUMARI
|
3401004WL022602
|
RIMA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Rima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-004-015-001/2504
(LAPRA)
|
3401004000NRG25Z120620240486151
|
12/06/2024
|
SARSWATI KUMARI
|
3401004WL022602
|
SARSWATI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Sarswati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-004-015-001/2536
(LAPRA)
|
3401004000NRG25Z120620240486002
|
12/06/2024
|
MINASH GANJHU
|
3401004WL022593
|
MINASH GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Minas Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-004-015-001/2564
(LAPRA)
|
3401004000NRG25Z120620240486083
|
12/06/2024
|
NIRASHO DEVI
|
3401004WL022597
|
NIRASHO DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Nirasho Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-004-015-001/2565
(LAPRA)
|
3401004000NRG25Z120620240486084
|
12/06/2024
|
MANGRDYAL LOHRA
|
3401004WL022597
|
MANGRDYAL LOHRA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mangrdyal Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-004-015-001/2566
(LAPRA)
|
3401004000NRG25Z120620240485933
|
12/06/2024
|
MANJU DEVI
|
3401004WL022589
|
MANJU DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Manju Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-004-015-001/2567
(LAPRA)
|
3401004000NRG25Z120620240486085
|
12/06/2024
|
SALONI KUMARI
|
3401004WL022597
|
SALONI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Saloni Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-004-015-001/2568
(LAPRA)
|
3401004000NRG25Z120620240486086
|
12/06/2024
|
SURAJ KUMAR
|
3401004WL022597
|
SURAJ KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Suraj Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-004-015-001/2569
(LAPRA)
|
3401004000NRG25Z120620240486131
|
12/06/2024
|
SUCHITRA DEVI
|
3401004WL022600
|
SUCHITRA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Suchitra Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-004-015-001/2577
(LAPRA)
|
3401004000NRG25Z120620240485934
|
12/06/2024
|
SABITA KUMARI
|
3401004WL022589
|
SABITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Sabita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-004-015-001/2604
(LAPRA)
|
3401004000NRG25Z120620240485935
|
12/06/2024
|
LALITA DEVI
|
3401004WL022589
|
LALITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-004-015-001/2608
(LAPRA)
|
3401004000NRG25Z120620240486003
|
12/06/2024
|
MUSKAN DEVI
|
3401004WL022593
|
MUSKAN DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Muskan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-004-015-001/2611
(LAPRA)
|
3401004000NRG25Z120620240486068
|
12/06/2024
|
SANJU KUMARI
|
3401004WL022596
|
SANJU KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Sanju Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-004-015-001/2617
(LAPRA)
|
3401004000NRG25Z120620240486004
|
12/06/2024
|
PUNITA KUMARI
|
3401004WL022593
|
PUNITA KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Punita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-004-015-001/2629
(LAPRA)
|
3401004000NRG25Z120620240486087
|
12/06/2024
|
PARDIP PRASAD SAHU
|
3401004WL022597
|
PARDIP PRASAD SAHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Pradip Prasad Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-004-015-001/2632
(LAPRA)
|
3401004000NRG25Z120620240486088
|
12/06/2024
|
RAMKISHUN ORAON
|
3401004WL022597
|
RAMKISHUN ORAON
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Ram Kisun Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-004-015-001/2633
(LAPRA)
|
3401004000NRG25Z120620240486089
|
12/06/2024
|
SUNITA DEVI
|
3401004WL022597
|
SUNITA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Sunita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-004-015-001/715
(LAPRA)
|
3401004000NRG25Z120620240486298
|
12/06/2024
|
SON KUNWAR MUNDA
|
3401004WL022611
|
SON KUNWAR MUNDA
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Son Kunvar Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-004-015-001/812
(LAPRA)
|
3401004000NRG25Z120620240486152
|
12/06/2024
|
PINTU GANJHU
|
3401004WL022602
|
PINTU GANJHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Pintu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-004-015-001/813
(LAPRA)
|
3401004000NRG25Z120620240486153
|
12/06/2024
|
RINKI KUMARI
|
3401004WL022602
|
RINKI KUMARI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Rinki Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-004-015-001/815
(LAPRA)
|
3401004000NRG25Z120620240486154
|
12/06/2024
|
FULAWA DEVI
|
3401004WL022602
|
FULAWA DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Fulawa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-004-015-001/896
(LAPRA)
|
3401004000NRG25Z120620240486299
|
12/06/2024
|
DHANIRAM KUMAR
|
3401004WL022611
|
DHANIRAM KUMAR
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Dhaniram Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-004-015-001/899
(LAPRA)
|
3401004000NRG25Z120620240486090
|
12/06/2024
|
UTTAM DEVI
|
3401004WL022597
|
UTTAM DEVI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Uttam Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-004-015-001/914
(LAPRA)
|
3401004000NRG25Z120620240486300
|
12/06/2024
|
LATA SAHU
|
3401004WL022611
|
LATA SAHU
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Lata Bai Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14418
|
14418
|
|
|
|
|
|
|
|
|
98
|
KHELARI
|
JH-01-004-015-001/1051
(LAPRA)
|
3401004000NRG25Z120620240486065
|
12/06/2024
|
SHWETA DEVI
|
3401004WL022596
|
SHWETA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mr. SWETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
99
|
KHELARI
|
JH-01-004-015-001/1127
(LAPRA)
|
3401004000NRG25Z120620240485931
|
12/06/2024
|
PRITY DEVI
|
3401004WL022589
|
PRITY DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mrs. PRITY DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
100
|
KHELARI
|
JH-01-004-015-001/1175
(LAPRA)
|
3401004000NRG25Z120620240486313
|
12/06/2024
|
BASANTI DEVI
|
3401004WL022612
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mr. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
101
|
KHELARI
|
JH-01-004-015-001/12645
(LAPRA)
|
3401004000NRG25Z120620240486187
|
12/06/2024
|
JHANO DEVI
|
3401004WL022605
|
JHANO DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Jhano Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-004-015-001/12649
(LAPRA)
|
3401004000NRG25Z120620240486145
|
12/06/2024
|
GEETA DEVI
|
3401004WL022602
|
GEETA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Geeta Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-004-015-001/1900
(LAPRA)
|
3401004000NRG25Z120620240486123
|
12/06/2024
|
GUPTESHWAR PRASAD
|
3401004WL022600
|
GUPTESHWAR PRASAD
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
MR GUPTESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHELARI
|
JH-01-004-015-001/1947
(LAPRA)
|
3401004000NRG25Z120620240486066
|
12/06/2024
|
KESHARI DEVI
|
3401004WL022596
|
KESHARI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mr. KESHRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
105
|
KHELARI
|
JH-01-004-015-001/2050
(LAPRA)
|
3401004000NRG25Z120620240485932
|
12/06/2024
|
SARITA DEVI
|
3401004WL022589
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-004-015-001/2078
(LAPRA)
|
3401004000NRG25Z120620240486124
|
12/06/2024
|
VARSHA KUMARI
|
3401004WL022600
|
VARSHA KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
VARSHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
107
|
KHELARI
|
JH-01-004-015-001/2139
(LAPRA)
|
3401004000NRG25Z120620240486125
|
12/06/2024
|
KARAN KUMAR
|
3401004WL022600
|
KARAN KUMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mr. KARAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
108
|
KHELARI
|
JH-01-004-015-001/2171
(LAPRA)
|
3401004000NRG25Z120620240486067
|
12/06/2024
|
RATAN PRASAD SAHU
|
3401004WL022596
|
RATAN PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/06/2024
|
|
S91650898
|
|
Mr. RATAN PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17496
|
17496
|
|
|
|
|
|
|
|