|
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-01-004-015-001/1821
(LAPRA)
|
3401004000NRG24080620230390513
|
08/06/2023
|
RAMNARESH PRASAD SAHU
|
3401004WL021336
|
RAMNARESH PRASAD SAHU
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182850
|
|
Mr. RAM NARESH PRASAD SAHU .
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
KHELARI
|
JH-01-004-015-001/403
(LAPRA)
|
3401004000NRG24080620230390519
|
08/06/2023
|
SAVITRI DEVI
|
3401004WL021336
|
SAVITRI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182851
|
|
Mr. SAVITRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
KHELARI
|
JH-01-004-015-001/436
(LAPRA)
|
3401004000NRG24080620230390520
|
08/06/2023
|
REKHA DEVI
|
3401004WL021336
|
REKHA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182847
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
KHELARI
|
JH-01-004-015-001/438
(LAPRA)
|
3401004000NRG24080620230390521
|
08/06/2023
|
VIMLA DEVI
|
3401004WL021336
|
VIMLA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182848
|
|
Mr. VIMLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
KHELARI
|
JH-01-004-015-001/440
(LAPRA)
|
3401004000NRG24080620230390523
|
08/06/2023
|
RADHA DEVI
|
3401004WL021336
|
RADHA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182849
|
|
Mrs. RADHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
KHELARI
|
JH-01-004-015-001/701
(LAPRA)
|
3401004000NRG24080620230390784
|
08/06/2023
|
SANJAY KUMAR
|
3401004WL021344
|
SANJAY KUMAR
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182854
|
|
Mr. SANJAY KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
KHELARI
|
JH-01-004-015-001/708
(LAPRA)
|
3401004000NRG24080620230390706
|
08/06/2023
|
BABN RAM
|
3401004WL021341
|
BABN RAM
|
00197
|
BKID0JHARGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182855
|
|
Mr. BABAN RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
8
|
KHELARI
|
JH-01-004-015-001/454
(LAPRA)
|
3401004000NRG24080620230390527
|
08/06/2023
|
KAUSHIYA DEVI
|
3401004WL021336
|
KAUSHIYA DEVI
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182845
|
|
MRS KAUSHLAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
9
|
KHELARI
|
JH-01-004-015-001/2360
(LAPRA)
|
3401004000NRG24080620230390680
|
08/06/2023
|
ROUNAK KUMAR SAW
|
3401004WL021340
|
ROUNAK KUMAR SAW
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182846
|
|
MR ROUNAK KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
10
|
KHELARI
|
JH-01-004-015-001/2219
(LAPRA)
|
3401004000NRG24080620230390580
|
08/06/2023
|
RUNA DEVI
|
3401004WL021338
|
RUNA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182828
|
|
Runa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
KHELARI
|
JH-01-004-015-001/2221
(LAPRA)
|
3401004000NRG24080620230390581
|
08/06/2023
|
RAJMOHAN LOHRA
|
3401004WL021338
|
RAJMOHAN LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182827
|
|
Rajmohan Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
KHELARI
|
JH-01-004-015-001/2222
(LAPRA)
|
3401004000NRG24080620230390582
|
08/06/2023
|
RAJKUMAR MUNDA
|
3401004WL021338
|
RAJKUMAR MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182826
|
|
Rajkumar Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KHELARI
|
JH-01-004-015-001/2223
(LAPRA)
|
3401004000NRG24080620230390583
|
08/06/2023
|
TETARI DEVI
|
3401004WL021338
|
TETARI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182825
|
|
Tetari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-004-015-001/2224
(LAPRA)
|
3401004000NRG24080620230390584
|
08/06/2023
|
ASHOK MUNDA
|
3401004WL021338
|
ASHOK MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182824
|
|
Ashok Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-004-015-001/2225
(LAPRA)
|
3401004000NRG24080620230390585
|
08/06/2023
|
KIRAN DEVI
|
3401004WL021338
|
KIRAN DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182823
|
|
Kiran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-004-015-001/2226
(LAPRA)
|
3401004000NRG24080620230390374
|
08/06/2023
|
ARATI KUMARI
|
3401004WL021331
|
ARATI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182822
|
|
Arati Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-004-015-001/2228
(LAPRA)
|
3401004000NRG24080620230390375
|
08/06/2023
|
REKHA DEVI
|
3401004WL021331
|
REKHA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182821
|
|
Rekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-004-015-001/2229
(LAPRA)
|
3401004000NRG24080620230390376
|
08/06/2023
|
SULEKHA DEVI
|
3401004WL021331
|
SULEKHA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182820
|
|
Sulekha Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-004-015-001/2230
(LAPRA)
|
3401004000NRG24080620230390377
|
08/06/2023
|
KARIMAN MUNDA
|
3401004WL021331
|
KARIMAN MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182819
|
|
Kariman Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-004-015-001/2231
(LAPRA)
|
3401004000NRG24080620230390378
|
08/06/2023
|
SAKANTI DEVI
|
3401004WL021331
|
SAKANTI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182836
|
|
Sakanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KHELARI
|
JH-01-004-015-001/2232
(LAPRA)
|
3401004000NRG24080620230390379
|
08/06/2023
|
MULENDRA MUNDA
|
3401004WL021331
|
MULENDRA MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182818
|
|
Mulendra Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-004-015-001/2233
(LAPRA)
|
3401004000NRG24080620230390380
|
08/06/2023
|
JHANO DEVI
|
3401004WL021331
|
JHANO DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182815
|
|
Jhano Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-004-015-001/2234
(LAPRA)
|
3401004000NRG24080620230390381
|
08/06/2023
|
MANITA DEVI
|
3401004WL021331
|
MANITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182835
|
|
Manita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-004-015-001/2235
(LAPRA)
|
3401004000NRG24080620230390382
|
08/06/2023
|
POKALI DEVI
|
3401004WL021331
|
POKALI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182817
|
|
Pokali Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHELARI
|
JH-01-004-015-001/2236
(LAPRA)
|
3401004000NRG24080620230390383
|
08/06/2023
|
RAJU MUNDA
|
3401004WL021331
|
RAJU MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182801
|
|
Raju Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
KHELARI
|
JH-01-004-015-001/2237
(LAPRA)
|
3401004000NRG24080620230390384
|
08/06/2023
|
SULENDRA MUNDA
|
3401004WL021331
|
SULENDRA MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182816
|
|
Sulendra Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHELARI
|
JH-01-004-015-001/2238
(LAPRA)
|
3401004000NRG24080620230390385
|
08/06/2023
|
RAJMUNIYA DEVI
|
3401004WL021331
|
RAJMUNIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182834
|
|
Rajmuniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
KHELARI
|
JH-01-004-015-001/2239
(LAPRA)
|
3401004000NRG24080620230390386
|
08/06/2023
|
FULAVA DEVI
|
3401004WL021331
|
FULAVA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182802
|
|
Fulava Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KHELARI
|
JH-01-004-015-001/2240
(LAPRA)
|
3401004000NRG24080620230390387
|
08/06/2023
|
DINESH MUNDA
|
3401004WL021331
|
DINESH MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182803
|
|
Dinesh Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-004-015-001/2241
(LAPRA)
|
3401004000NRG24080620230390388
|
08/06/2023
|
SINOD MUNDA
|
3401004WL021331
|
SINOD MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182794
|
|
Sinod Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
KHELARI
|
JH-01-004-015-001/2242
(LAPRA)
|
3401004000NRG24080620230390389
|
08/06/2023
|
BAIJU MUNDA
|
3401004WL021331
|
BAIJU MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182795
|
|
Baiju Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHELARI
|
JH-01-004-015-001/2243
(LAPRA)
|
3401004000NRG24080620230390390
|
08/06/2023
|
MANOJ MUNDA
|
3401004WL021331
|
MANOJ MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182796
|
|
Manoj Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KHELARI
|
JH-01-004-015-001/2244
(LAPRA)
|
3401004000NRG24080620230390391
|
08/06/2023
|
TEJAN MUNDA
|
3401004WL021331
|
TEJAN MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182797
|
|
Tejan Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHELARI
|
JH-01-004-015-001/2245
(LAPRA)
|
3401004000NRG24080620230390476
|
08/06/2023
|
ANUPAMA DEVI
|
3401004WL021335
|
ANUPAMA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182798
|
|
Anupama Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KHELARI
|
JH-01-004-015-001/2246
(LAPRA)
|
3401004000NRG24080620230390477
|
08/06/2023
|
BIRENDRA TANA BHAGAT
|
3401004WL021335
|
BIRENDRA TANA BHAGAT
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182799
|
|
Birendra Tana Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KHELARI
|
JH-01-004-015-001/2247
(LAPRA)
|
3401004000NRG24080620230390478
|
08/06/2023
|
VIJAY ORAON
|
3401004WL021335
|
VIJAY ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182800
|
|
Vijay Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHELARI
|
JH-01-004-015-001/2248
(LAPRA)
|
3401004000NRG24080620230390479
|
08/06/2023
|
LALITA DEVI
|
3401004WL021335
|
LALITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182769
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KHELARI
|
JH-01-004-015-001/2249
(LAPRA)
|
3401004000NRG24080620230390480
|
08/06/2023
|
GOVINDA ORAON
|
3401004WL021335
|
GOVINDA ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182770
|
|
Govinda Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KHELARI
|
JH-01-004-015-001/2250
(LAPRA)
|
3401004000NRG24080620230390481
|
08/06/2023
|
SARITA DEVI
|
3401004WL021335
|
SARITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182771
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KHELARI
|
JH-01-004-015-001/2251
(LAPRA)
|
3401004000NRG24080620230390482
|
08/06/2023
|
JHUNIYA DEVI
|
3401004WL021335
|
JHUNIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182772
|
|
Jhuniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KHELARI
|
JH-01-004-015-001/2252
(LAPRA)
|
3401004000NRG24080620230390483
|
08/06/2023
|
BIRA TANA BHAGAT
|
3401004WL021335
|
BIRA TANA BHAGAT
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182773
|
|
Bira Tana Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KHELARI
|
JH-01-004-015-001/2253
(LAPRA)
|
3401004000NRG24080620230390484
|
08/06/2023
|
SUSHMA DEVI
|
3401004WL021335
|
SUSHMA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182774
|
|
Sushma Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KHELARI
|
JH-01-004-015-001/2254
(LAPRA)
|
3401004000NRG24080620230390485
|
08/06/2023
|
PARWATI DEVI
|
3401004WL021335
|
PARWATI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182775
|
|
Parwati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
KHELARI
|
JH-01-004-015-001/2255
(LAPRA)
|
3401004000NRG24080620230390486
|
08/06/2023
|
ANITA DEVI
|
3401004WL021335
|
ANITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182776
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-004-015-001/2257
(LAPRA)
|
3401004000NRG24080620230390796
|
08/06/2023
|
JITENDRA GANJHU
|
3401004WL021345
|
JITENDRA GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182793
|
|
Jitendra Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KHELARI
|
JH-01-004-015-001/2261
(LAPRA)
|
3401004000NRG24080620230390797
|
08/06/2023
|
SANDEEP GANJHU
|
3401004WL021345
|
SANDEEP GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182792
|
|
Sandeep Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KHELARI
|
JH-01-004-015-001/2265
(LAPRA)
|
3401004000NRG24080620230390436
|
08/06/2023
|
PURNI DEVI
|
3401004WL021333
|
PURNI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182791
|
|
Purni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KHELARI
|
JH-01-004-015-001/2270
(LAPRA)
|
3401004000NRG24080620230390437
|
08/06/2023
|
CHARAN GANJHU
|
3401004WL021333
|
CHARAN GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182789
|
|
Charan Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHELARI
|
JH-01-004-015-001/2272
(LAPRA)
|
3401004000NRG24080620230390438
|
08/06/2023
|
SAMPATI DEVI
|
3401004WL021333
|
SAMPATI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182790
|
|
Sampati Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-004-015-001/2277
(LAPRA)
|
3401004000NRG24080620230390439
|
08/06/2023
|
MUKHDEV GANJHU
|
3401004WL021333
|
MUKHDEV GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182787
|
|
MUKHDEV GANJHU SO MANGRA GANJHU
|
UNION BANK OF INDIA(508500)
|
|
51
|
KHELARI
|
JH-01-004-015-001/2278
(LAPRA)
|
3401004000NRG24080620230390440
|
08/06/2023
|
KITU GANJHU
|
3401004WL021333
|
KITU GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182786
|
|
Kitu Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KHELARI
|
JH-01-004-015-001/2279
(LAPRA)
|
3401004000NRG24080620230390441
|
08/06/2023
|
DINESH GANJHU
|
3401004WL021333
|
DINESH GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182788
|
|
Dinesh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
KHELARI
|
JH-01-004-015-001/2281
(LAPRA)
|
3401004000NRG24080620230390442
|
08/06/2023
|
SAHJIVAN GANJHU
|
3401004WL021333
|
SAHJIVAN GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182785
|
|
Sahjivan Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
KHELARI
|
JH-01-004-015-001/2287
(LAPRA)
|
3401004000NRG24080620230390443
|
08/06/2023
|
HARKHU GANJHU
|
3401004WL021333
|
HARKHU GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182782
|
|
MR HARKHU GANJHU
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHELARI
|
JH-01-004-015-001/2288
(LAPRA)
|
3401004000NRG24080620230390444
|
08/06/2023
|
RUBI DEVI
|
3401004WL021333
|
RUBI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182784
|
|
Rubi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-004-015-001/2294
(LAPRA)
|
3401004000NRG24080620230390548
|
08/06/2023
|
KULDEEP KUMAR BHOGATA
|
3401004WL021337
|
KULDEEP KUMAR BHOGATA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182783
|
|
Kuldeep Kumar Bhogata
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-004-015-001/2297
(LAPRA)
|
3401004000NRG24080620230390798
|
08/06/2023
|
ANITA DEVI
|
3401004WL021345
|
ANITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182859
|
|
Anita Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-004-015-001/2304
(LAPRA)
|
3401004000NRG24080620230390718
|
08/06/2023
|
RAMESH LAL
|
3401004WL021342
|
RAMESH LAL
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182865
|
|
Ramesh Lal Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KHELARI
|
JH-01-004-015-001/2305
(LAPRA)
|
3401004000NRG24080620230390719
|
08/06/2023
|
NARMADA DEVI
|
3401004WL021342
|
NARMADA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182866
|
|
Narmada Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-004-015-001/2313
(LAPRA)
|
3401004000NRG24080620230390445
|
08/06/2023
|
SHRI KUMAR
|
3401004WL021333
|
SHRI KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182867
|
|
Shrikumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-004-015-001/2319
(LAPRA)
|
3401004000NRG24080620230390549
|
08/06/2023
|
SATISH KUMAR
|
3401004WL021337
|
SATISH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182868
|
|
Satish Kumar Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-004-015-001/2320
(LAPRA)
|
3401004000NRG24080620230390550
|
08/06/2023
|
BHAGI MUNDA
|
3401004WL021337
|
BHAGI MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182869
|
|
Bhagwandin Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KHELARI
|
JH-01-004-015-001/2321
(LAPRA)
|
3401004000NRG24080620230390551
|
08/06/2023
|
SUMAN DEVI
|
3401004WL021337
|
SUMAN DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182870
|
|
Kenvrabai Bareth
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KHELARI
|
JH-01-004-015-001/2322
(LAPRA)
|
3401004000NRG24080620230390552
|
08/06/2023
|
KUNTI DEVI
|
3401004WL021337
|
KUNTI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182871
|
|
Kunti Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KHELARI
|
JH-01-004-015-001/2323
(LAPRA)
|
3401004000NRG24080620230390553
|
08/06/2023
|
SANTOSH KUMAR
|
3401004WL021337
|
SANTOSH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182872
|
|
Santosh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-004-015-001/2324
(LAPRA)
|
3401004000NRG24080620230390720
|
08/06/2023
|
SANTOSH MUNDA
|
3401004WL021342
|
SANTOSH MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182911
|
|
Santosh Satnami
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-004-015-001/2325
(LAPRA)
|
3401004000NRG24080620230390721
|
08/06/2023
|
MANOJ KUMAR
|
3401004WL021342
|
MANOJ KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182910
|
|
Manoj Kumar Banjare
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-004-015-001/2326
(LAPRA)
|
3401004000NRG24080620230390722
|
08/06/2023
|
SANTOSH KUMAR
|
3401004WL021342
|
SANTOSH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182909
|
|
Santosh Kumar Tandon
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KHELARI
|
JH-01-004-015-001/2327
(LAPRA)
|
3401004000NRG24080620230390723
|
08/06/2023
|
MEENA DEVI
|
3401004WL021342
|
MEENA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182908
|
|
Meena Bai Tandon
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-004-015-001/2328
(LAPRA)
|
3401004000NRG24080620230390724
|
08/06/2023
|
SUSHILA DEVI
|
3401004WL021342
|
SUSHILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182907
|
|
Sushila Banjare
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-004-015-001/2329
(LAPRA)
|
3401004000NRG24080620230390725
|
08/06/2023
|
RAJANI DEVI
|
3401004WL021342
|
RAJANI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182906
|
|
Rajni Bai Satnami
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-004-015-001/2340
(LAPRA)
|
3401004000NRG24080620230390666
|
08/06/2023
|
UTTARAI DEVI
|
3401004WL021340
|
UTTARAI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182873
|
|
Uttara Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KHELARI
|
JH-01-004-015-001/2341
(LAPRA)
|
3401004000NRG24080620230390667
|
08/06/2023
|
PREMLATA KUMARI
|
3401004WL021340
|
PREMLATA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182925
|
|
Prem Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-004-015-001/2342
(LAPRA)
|
3401004000NRG24080620230390668
|
08/06/2023
|
JAYANTI KUMARI
|
3401004WL021340
|
JAYANTI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182924
|
|
Jayanti Kenwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KHELARI
|
JH-01-004-015-001/2343
(LAPRA)
|
3401004000NRG24080620230390669
|
08/06/2023
|
SONIYA KUMARI
|
3401004WL021340
|
SONIYA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182923
|
|
Soniya ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KHELARI
|
JH-01-004-015-001/2344
(LAPRA)
|
3401004000NRG24080620230390554
|
08/06/2023
|
FIRTIN DEVI
|
3401004WL021337
|
FIRTIN DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182922
|
|
Firtin Bai Kenwat
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-004-015-001/2345
(LAPRA)
|
3401004000NRG24080620230390670
|
08/06/2023
|
PREMLATA DEVI
|
3401004WL021340
|
PREMLATA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182921
|
|
Premlata Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-004-015-001/2346
(LAPRA)
|
3401004000NRG24080620230390671
|
08/06/2023
|
BUTURAM MUNDA
|
3401004WL021340
|
BUTURAM MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182920
|
|
Buturam Nishad
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KHELARI
|
JH-01-004-015-001/2347
(LAPRA)
|
3401004000NRG24080620230390672
|
08/06/2023
|
DHANIRAM GANJHU
|
3401004WL021340
|
DHANIRAM GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182919
|
|
Dhaniram Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KHELARI
|
JH-01-004-015-001/2348
(LAPRA)
|
3401004000NRG24080620230390673
|
08/06/2023
|
KIRTAN MUNDA
|
3401004WL021340
|
KIRTAN MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182918
|
|
Kirtan Sinhg
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KHELARI
|
JH-01-004-015-001/2349
(LAPRA)
|
3401004000NRG24080620230390674
|
08/06/2023
|
GEETA DEVI
|
3401004WL021340
|
GEETA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182917
|
|
Geeta Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-004-015-001/2350
(LAPRA)
|
3401004000NRG24080620230390675
|
08/06/2023
|
RAHUL KUMAR
|
3401004WL021340
|
RAHUL KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182916
|
|
Rahul Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-004-015-001/2351
(LAPRA)
|
3401004000NRG24080620230390676
|
08/06/2023
|
LAXMI DEVI
|
3401004WL021340
|
LAXMI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182915
|
|
Laxmin Bai Kumhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KHELARI
|
JH-01-004-015-001/2352
(LAPRA)
|
3401004000NRG24080620230390677
|
08/06/2023
|
BAJRANG NGANJHU
|
3401004WL021340
|
BAJRANG NGANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182914
|
|
Bajrang Lal Kumhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHELARI
|
JH-01-004-015-001/2353
(LAPRA)
|
3401004000NRG24080620230390678
|
08/06/2023
|
GANPAT GANJHU
|
3401004WL021340
|
GANPAT GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182913
|
|
Ganpat Lal Gond
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-004-015-001/2354
(LAPRA)
|
3401004000NRG24080620230390679
|
08/06/2023
|
BHOLA MUNDA
|
3401004WL021340
|
BHOLA MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182912
|
|
Bhola Shankar Vishvakarma
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-004-015-001/2384
(LAPRA)
|
3401004000NRG24080620230390586
|
08/06/2023
|
SANTOSH SIDAR
|
3401004WL021338
|
SANTOSH SIDAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182860
|
|
Santosh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-004-015-001/2385
(LAPRA)
|
3401004000NRG24080620230390587
|
08/06/2023
|
DHANESHVAR PATEL
|
3401004WL021338
|
DHANESHVAR PATEL
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182861
|
|
Dhaneshvar Patel
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-004-015-001/2386
(LAPRA)
|
3401004000NRG24080620230390588
|
08/06/2023
|
RAMESHWAR CHAUHAN
|
3401004WL021338
|
RAMESHWAR CHAUHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182862
|
|
Rameshwar Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-004-015-001/2387
(LAPRA)
|
3401004000NRG24080620230390589
|
08/06/2023
|
JITENDRA CHAUHAN
|
3401004WL021338
|
JITENDRA CHAUHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182863
|
|
Jitendra Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-004-015-001/2388
(LAPRA)
|
3401004000NRG24080620230390590
|
08/06/2023
|
LAKHAN SINGH SIDAR
|
3401004WL021338
|
LAKHAN SINGH SIDAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182864
|
|
Lakhan Singh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-004-015-001/2395
(LAPRA)
|
3401004000NRG24080620230390555
|
08/06/2023
|
MANMOHAN YADAV
|
3401004WL021337
|
MANMOHAN YADAV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182874
|
|
Manmohan Yadaw
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-004-015-001/2396
(LAPRA)
|
3401004000NRG24080620230390556
|
08/06/2023
|
GANESH RAM GADA
|
3401004WL021337
|
GANESH RAM GADA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182875
|
|
Ganesh Ram Gada
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-004-015-001/2397
(LAPRA)
|
3401004000NRG24080620230390557
|
08/06/2023
|
DILIP BAI SAHU
|
3401004WL021337
|
DILIP BAI SAHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182876
|
|
Dilip Bai Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-004-015-001/2398
(LAPRA)
|
3401004000NRG24080620230390558
|
08/06/2023
|
CHANDAN SINGH SIDAR
|
3401004WL021337
|
CHANDAN SINGH SIDAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182877
|
|
Chandn Singh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-004-015-001/2400
(LAPRA)
|
3401004000NRG24080620230390559
|
08/06/2023
|
BAHARTIN SIDAR
|
3401004WL021337
|
BAHARTIN SIDAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182878
|
|
Bahartin Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-004-015-001/2401
(LAPRA)
|
3401004000NRG24080620230390560
|
08/06/2023
|
GEETA SIDAR
|
3401004WL021337
|
GEETA SIDAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182879
|
|
Geeta Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-004-015-001/2402
(LAPRA)
|
3401004000NRG24080620230390561
|
08/06/2023
|
KHEM SINGH SIDAR
|
3401004WL021337
|
KHEM SINGH SIDAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182880
|
|
Khem Singh Sidar
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-004-015-001/2403
(LAPRA)
|
3401004000NRG24080620230390562
|
08/06/2023
|
CHANDRA KUMAR KANVAR
|
3401004WL021337
|
CHANDRA KUMAR KANVAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182881
|
|
Chandrakumar Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-004-015-001/2406
(LAPRA)
|
3401004000NRG24080620230390681
|
08/06/2023
|
RAMBHA KUMARI
|
3401004WL021340
|
RAMBHA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182882
|
|
Rambha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-004-015-001/2407
(LAPRA)
|
3401004000NRG24080620230390563
|
08/06/2023
|
TERAS DEVI
|
3401004WL021337
|
TERAS DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182883
|
|
Teras Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-004-015-001/508
(LAPRA)
|
3401004000NRG24080620230390591
|
08/06/2023
|
MILAN DEVI
|
3401004WL021338
|
MILAN DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182833
|
|
Milan Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-004-015-001/510
(LAPRA)
|
3401004000NRG24080620230390592
|
08/06/2023
|
DILIP KUMAR LOHRA
|
3401004WL021338
|
DILIP KUMAR LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182832
|
|
Dilip Kumar Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-004-015-001/511
(LAPRA)
|
3401004000NRG24080620230390593
|
08/06/2023
|
SUBHAN KUMARI
|
3401004WL021338
|
SUBHAN KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182831
|
|
Suban Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-004-015-001/512
(LAPRA)
|
3401004000NRG24080620230390594
|
08/06/2023
|
KAMRU MUNDA
|
3401004WL021338
|
KAMRU MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182856
|
|
Kamru Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-004-015-001/513
(LAPRA)
|
3401004000NRG24080620230390595
|
08/06/2023
|
BAJRANG LOHRA
|
3401004WL021338
|
BAJRANG LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182830
|
|
Bajrang Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-004-015-001/514
(LAPRA)
|
3401004000NRG24080620230390596
|
08/06/2023
|
PAWAB KUMAR MISTRI
|
3401004WL021338
|
PAWAB KUMAR MISTRI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182829
|
|
Pawan Kumar Mistri
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-004-015-001/515
(LAPRA)
|
3401004000NRG24080620230390597
|
08/06/2023
|
RAMBALI LOHRA
|
3401004WL021338
|
RAMBALI LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182857
|
|
Rambali Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-004-015-001/517
(LAPRA)
|
3401004000NRG24080620230390488
|
08/06/2023
|
RAVITA DEVI
|
3401004WL021335
|
RAVITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182777
|
|
Ravita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHELARI
|
JH-01-004-015-001/518
(LAPRA)
|
3401004000NRG24080620230390489
|
08/06/2023
|
URMILA DEVI
|
3401004WL021335
|
URMILA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182778
|
|
Urmila Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHELARI
|
JH-01-004-015-001/520
(LAPRA)
|
3401004000NRG24080620230390490
|
08/06/2023
|
ARTI KUMARI
|
3401004WL021335
|
ARTI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182779
|
|
Arti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-004-015-001/521
(LAPRA)
|
3401004000NRG24080620230390491
|
08/06/2023
|
VINOD BHAGAT
|
3401004WL021335
|
VINOD BHAGAT
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182780
|
|
Vinod Bhagat
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHELARI
|
JH-01-004-015-001/522
(LAPRA)
|
3401004000NRG24080620230390492
|
08/06/2023
|
PINKI DEVI
|
3401004WL021335
|
PINKI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182781
|
|
Pinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHELARI
|
JH-01-004-015-001/527
(LAPRA)
|
3401004000NRG24080620230390493
|
08/06/2023
|
NIKO KUMARI
|
3401004WL021335
|
NIKO KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182768
|
|
Niko Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHELARI
|
JH-01-004-015-001/899
(LAPRA)
|
3401004000NRG24080620230390799
|
08/06/2023
|
UTTAM DEVI
|
3401004WL021345
|
UTTAM DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182813
|
|
Uttam Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHELARI
|
JH-01-004-015-001/900
(LAPRA)
|
3401004000NRG24080620230390800
|
08/06/2023
|
PURAIN DEV
|
3401004WL021345
|
PURAIN DEV
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182812
|
|
Purain Bai Kurrey
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHELARI
|
JH-01-004-015-001/901
(LAPRA)
|
3401004000NRG24080620230390801
|
08/06/2023
|
BHARAT LAL KUMAR
|
3401004WL021345
|
BHARAT LAL KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182811
|
|
Bharat Lal Kurrey
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHELARI
|
JH-01-004-015-001/903
(LAPRA)
|
3401004000NRG24080620230390802
|
08/06/2023
|
KAMLESH KUMAR
|
3401004WL021345
|
KAMLESH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182807
|
|
Kamlesh Kumar Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHELARI
|
JH-01-004-015-001/904
(LAPRA)
|
3401004000NRG24080620230390803
|
08/06/2023
|
LORIK RAM
|
3401004WL021345
|
LORIK RAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182808
|
|
Lorik Ram Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHELARI
|
JH-01-004-015-001/907
(LAPRA)
|
3401004000NRG24080620230390804
|
08/06/2023
|
KAUSHIKEE KUMARI
|
3401004WL021345
|
KAUSHIKEE KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182805
|
|
Kaushikee Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHELARI
|
JH-01-004-015-001/908
(LAPRA)
|
3401004000NRG24080620230390446
|
08/06/2023
|
FHIRTU RAM
|
3401004WL021333
|
FHIRTU RAM
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182804
|
|
Fhirtu Ram Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHELARI
|
JH-01-004-015-001/937
(LAPRA)
|
3401004000NRG24080620230390805
|
08/06/2023
|
RAJKUMARI KASHYAP
|
3401004WL021345
|
RAJKUMARI KASHYAP
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182814
|
|
Rajkumari Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHELARI
|
JH-01-004-015-001/947
(LAPRA)
|
3401004000NRG24080620230390806
|
08/06/2023
|
GOURI DEVI
|
3401004WL021345
|
GOURI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182809
|
|
Gouri Bai Kanvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHELARI
|
JH-01-004-015-001/949
(LAPRA)
|
3401004000NRG24080620230390807
|
08/06/2023
|
RAM NARAYAN KASHYAP
|
3401004WL021345
|
RAM NARAYAN KASHYAP
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182810
|
|
Ram Narayan Kashyap
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHELARI
|
JH-01-004-015-001/961
(LAPRA)
|
3401004000NRG24080620230390808
|
08/06/2023
|
SHMIR KUMAR
|
3401004WL021345
|
SHMIR KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182926
|
|
Samir ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHELARI
|
JH-01-004-015-001/962
(LAPRA)
|
3401004000NRG24080620230390809
|
08/06/2023
|
DINESH KUMAR
|
3401004WL021345
|
DINESH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182927
|
|
Dinesh ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHELARI
|
JH-01-004-015-001/964
(LAPRA)
|
3401004000NRG24080620230390810
|
08/06/2023
|
MANISH KUMAR GANJHU
|
3401004WL021345
|
MANISH KUMAR GANJHU
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182928
|
|
Manish Kumar Kurrey
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
KHELARI
|
JH-01-004-015-001/965
(LAPRA)
|
3401004000NRG24080620230390811
|
08/06/2023
|
GHASIRAM MUNDA
|
3401004WL021345
|
GHASIRAM MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182806
|
|
Ghasiram Kanwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHELARI
|
JH-01-004-015-001/975
(LAPRA)
|
3401004000NRG24080620230390812
|
08/06/2023
|
MANGLI DEVI
|
3401004WL021345
|
MANGLI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182858
|
|
Mangli Bai Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164160
|
164160
|
|
|
|
|
|
|
|
|
130
|
KHELARI
|
JH-01-004-015-001/1175
(LAPRA)
|
3401004000NRG24080620230390512
|
08/06/2023
|
BASANTI DEVI
|
3401004WL021336
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182888
|
|
Mr. BASANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
131
|
KHELARI
|
JH-01-004-015-001/1208
(LAPRA)
|
3401004000NRG24080620230390698
|
08/06/2023
|
TAHIR ANSARI
|
3401004WL021341
|
TAHIR ANSARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182840
|
|
Mr. TAHIR ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
132
|
KHELARI
|
JH-01-004-015-001/121
(LAPRA)
|
3401004000NRG24080620230390699
|
08/06/2023
|
RAJ KISHOR MUNDA
|
3401004WL021341
|
RAJ KISHOR MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182893
|
|
Mr. RAJKISORE MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
133
|
KHELARI
|
JH-01-004-015-001/1221
(LAPRA)
|
3401004000NRG24080620230390776
|
08/06/2023
|
BIJAY MUNDA
|
3401004WL021344
|
BIJAY MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182901
|
|
Mr. VIJAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
134
|
KHELARI
|
JH-01-004-015-001/1226
(LAPRA)
|
3401004000NRG24080620230390777
|
08/06/2023
|
AJAY MUNDA
|
3401004WL021344
|
AJAY MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182902
|
|
Mr. AJAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
135
|
KHELARI
|
JH-01-004-015-001/126
(LAPRA)
|
3401004000NRG24080620230390700
|
08/06/2023
|
ANITA DEVI
|
3401004WL021341
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182889
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
136
|
KHELARI
|
JH-01-004-015-001/1278
(LAPRA)
|
3401004000NRG24080620230390778
|
08/06/2023
|
RAJENDRA KUJUR
|
3401004WL021344
|
RAJENDRA KUJUR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182900
|
|
Mr. RAJENDRA KUJUR & URMILA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
137
|
KHELARI
|
JH-01-004-015-001/128
(LAPRA)
|
3401004000NRG24080620230390701
|
08/06/2023
|
BALINDRA LOHRA
|
3401004WL021341
|
BALINDRA LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182899
|
|
Mr. BALINDRA LOHRA & KALAVATI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
138
|
KHELARI
|
JH-01-004-015-001/1449
(LAPRA)
|
3401004000NRG24080620230390432
|
08/06/2023
|
GAURISHWAR PRASAD SAHU
|
3401004WL021333
|
GAURISHWAR PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182903
|
|
Mr. GAURISHWAR PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
139
|
KHELARI
|
JH-01-004-015-001/15
(LAPRA)
|
3401004000NRG24080620230390702
|
08/06/2023
|
BANDHAN GANJHU
|
3401004WL021341
|
BANDHAN GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182838
|
|
Mr. BANDHAN GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
140
|
KHELARI
|
JH-01-004-015-001/18
(LAPRA)
|
3401004000NRG24080620230390703
|
08/06/2023
|
SUKHDEWA GANJHU
|
3401004WL021341
|
SUKHDEWA GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182887
|
|
Mr. SUKHDEO GANGHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
141
|
KHELARI
|
JH-01-004-015-001/184
(LAPRA)
|
3401004000NRG24080620230390779
|
08/06/2023
|
MANOJ BHUIYA
|
3401004WL021344
|
MANOJ BHUIYA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182895
|
|
Mr. MANOJ BHUINYA
|
VANANCHAL GRAMIN BANK(607210)
|
|
142
|
KHELARI
|
JH-01-004-015-001/1900
(LAPRA)
|
3401004000NRG24080620230390514
|
08/06/2023
|
GUPTESHWAR PRASAD
|
3401004WL021336
|
GUPTESHWAR PRASAD
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182890
|
|
MR GUPTESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
143
|
KHELARI
|
JH-01-004-015-001/2066
(LAPRA)
|
3401004000NRG24080620230390704
|
08/06/2023
|
FULO DEVI
|
3401004WL021341
|
FULO DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182905
|
|
Mrs. FULO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
144
|
KHELARI
|
JH-01-004-015-001/2139
(LAPRA)
|
3401004000NRG24080620230390433
|
08/06/2023
|
KARAN KUMAR
|
3401004WL021333
|
KARAN KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182843
|
|
Mr. KARAN KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
145
|
KHELARI
|
JH-01-004-015-001/2142
(LAPRA)
|
3401004000NRG24080620230390515
|
08/06/2023
|
ABHISHEK KUMAR SAHU
|
3401004WL021336
|
ABHISHEK KUMAR SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182844
|
|
Mr. ABHISHEK KUMAR SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
146
|
KHELARI
|
JH-01-004-015-001/2145
(LAPRA)
|
3401004000NRG24080620230390435
|
08/06/2023
|
VISHAL KUMAR
|
3401004WL021333
|
VISHAL KUMAR
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182837
|
|
Mr. VISHAL KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
147
|
KHELARI
|
JH-01-004-015-001/2163
(LAPRA)
|
3401004000NRG24080620230390516
|
08/06/2023
|
GOPAL SAHU
|
3401004WL021336
|
GOPAL SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182884
|
|
Mr. GOPAL SAHU (PRASAD)
|
VANANCHAL GRAMIN BANK(607210)
|
|
148
|
KHELARI
|
JH-01-004-015-001/2170
(LAPRA)
|
3401004000NRG24080620230390517
|
08/06/2023
|
BABITA DEVI
|
3401004WL021336
|
BABITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182852
|
|
Mrs. BABITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
149
|
KHELARI
|
JH-01-004-015-001/2171
(LAPRA)
|
3401004000NRG24080620230390518
|
08/06/2023
|
RATAN PRASAD SAHU
|
3401004WL021336
|
RATAN PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182892
|
|
Mr. RATAN PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
150
|
KHELARI
|
JH-01-004-015-001/2492
(LAPRA)
|
3401004000NRG24080620230390780
|
08/06/2023
|
VISHAL MUNDA
|
3401004WL021344
|
VISHAL MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182842
|
|
VISHAL MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
151
|
KHELARI
|
JH-01-004-015-001/444
(LAPRA)
|
3401004000NRG24080620230390524
|
08/06/2023
|
ANITA DEVI
|
3401004WL021336
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182891
|
|
Mrs. ANITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
152
|
KHELARI
|
JH-01-004-015-001/445
(LAPRA)
|
3401004000NRG24080620230390525
|
08/06/2023
|
HARIHAR PRASAD SAHU
|
3401004WL021336
|
HARIHAR PRASAD SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182885
|
|
Mr. HARIHAR PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
153
|
KHELARI
|
JH-01-004-015-001/474
(LAPRA)
|
3401004000NRG24080620230390487
|
08/06/2023
|
DIPAK LOHRA
|
3401004WL021335
|
DIPAK LOHRA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182904
|
|
Dipak Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KHELARI
|
JH-01-004-015-001/494
(LAPRA)
|
3401004000NRG24080620230390528
|
08/06/2023
|
MANISHA KUMARI
|
3401004WL021336
|
MANISHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182853
|
|
MS MANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
155
|
KHELARI
|
JH-01-004-015-001/495
(LAPRA)
|
3401004000NRG24080620230390529
|
08/06/2023
|
SAGAR PARASAD SAHU
|
3401004WL021336
|
SAGAR PARASAD SAHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182886
|
|
Mr. SAGAR PRASAD SAHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
156
|
KHELARI
|
JH-01-004-015-001/589
(LAPRA)
|
3401004000NRG24080620230390781
|
08/06/2023
|
SOMARA MUNDA
|
3401004WL021344
|
SOMARA MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182896
|
|
Mr. SOMRA MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
157
|
KHELARI
|
JH-01-004-015-001/658
(LAPRA)
|
3401004000NRG24080620230390782
|
08/06/2023
|
NAGESHWAR GANJHU
|
3401004WL021344
|
NAGESHWAR GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182897
|
|
Mr. NAGESHWAR GANJHU & SOHBARIYA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
158
|
KHELARI
|
JH-01-004-015-001/667
(LAPRA)
|
3401004000NRG24080620230390783
|
08/06/2023
|
SANTOSH GANJHU
|
3401004WL021344
|
SANTOSH GANJHU
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182841
|
|
Mr. SANTOSH GANJHU
|
VANANCHAL GRAMIN BANK(607210)
|
|
159
|
KHELARI
|
JH-01-004-015-001/706
(LAPRA)
|
3401004000NRG24080620230390705
|
08/06/2023
|
SHYAMLAL RAM
|
3401004WL021341
|
SHYAMLAL RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182898
|
|
Mr. SHYAMLAL RAM & MANTI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
160
|
KHELARI
|
JH-01-004-015-001/711
(LAPRA)
|
3401004000NRG24080620230390707
|
08/06/2023
|
SAHDEV RAM
|
3401004WL021341
|
SAHDEV RAM
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182894
|
|
SAHDEO RAM
|
VANANCHAL GRAMIN BANK(607210)
|
|
161
|
KHELARI
|
JH-01-004-015-001/998
(LAPRA)
|
3401004000NRG24080620230390785
|
08/06/2023
|
SANJAY MUNDA
|
3401004WL021344
|
SANJAY MUNDA
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
13/06/2023
|
|
2492182839
|
|
Mr. SANJAY MUNDA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220248
|
220248
|
|
|
|
|
|
|
|