Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:21:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_291223APB_FTO_859232
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-01-004-014-001/877
(KHALARI) 		3401004000NRG24291220231523377 29/12/2023 SAROJ CHOUDHRY 3401004WL091626 SAROJ CHOUDHRY 00032 UTIB0001923 1368 1368 Processed 09/03/2024 1553195983 Saroj Choudhary FINO PAYMENTS BANK LTD(608001)
2 KHELARI JH-01-024-004-001/1143
(CHURI SOUTH) 		3401004000NRG24291220231523206 29/12/2023 Rita Kumari 3401004WL091624 Rita Kumari 00032 UTIB0001923 1368 1368 Processed 09/03/2024 1553195980 Rita Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
3 KHELARI JH-01-004-014-001/1031
(KHALARI) 		3401004000NRG24291220231523667 29/12/2023 SHIV CHARAN LOHRA 3401004WL091631 SHIV CHARAN LOHRA 00048 BKID0004912 1368 1368 Processed 09/03/2024 1553196194 Shiv Charan Lohra FINO PAYMENTS BANK LTD(608001)
4 KHELARI JH-01-004-014-001/1143
(KHALARI) 		3401004000NRG24291220231523669 29/12/2023 MANALI KUMARI 3401004WL091631 MANALI KUMARI 00048 BKID0004912 1368 1368 Processed 09/03/2024 1553196186 Manali Kumari FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-004-014-001/1233
(KHALARI) 		3401004000NRG24291220231523672 29/12/2023 JAGDISH YADAV 3401004WL091631 JAGDISH YADAV 00048 BKID0004912 1368 1368 Processed 09/03/2024 1553196188 Jagdish Yadav FINO PAYMENTS BANK LTD(608001)
6 KHELARI JH-01-004-014-001/1711
(KHALARI) 		3401004000NRG24291220231523676 29/12/2023 RITA DEVI 3401004WL091631 RITA DEVI 00048 BKID0004912 1368 1368 Processed 09/03/2024 1553196183 RITA DEVI BANK OF INDIA(508505)
7 KHELARI JH-01-004-014-001/1976
(KHALARI) 		3401004000NRG24291220231523334 29/12/2023 UPENDRA KESHRI 3401004WL091626 UPENDRA KESHRI 00048 BKID0004912 1368 1368 Processed 09/03/2024 1553196192 UPENDRA KESHRI BANK OF INDIA(508505)
8 KHELARI JH-01-004-014-001/2672
(KHALARI) 		3401004000NRG24291220231523339 29/12/2023 HINA PRAVEEN 3401004WL091626 HINA PRAVEEN 00048 BKID0004912 1368 1368 Processed 09/03/2024 1553196185 HINA PRAVEEN INDUSIND BANK(607189)
9 KHELARI JH-01-004-014-001/2680
(KHALARI) 		3401004000NRG24291220231523340 29/12/2023 ARTI DEVI 3401004WL091626 ARTI DEVI 00048 BKID0004912 1368 1368 Processed 09/03/2024 1553196196 ARTI DEVI BANK OF INDIA(508505)
10 KHELARI JH-01-024-003-001/153
(CHURI NORTH) 		3401004000NRG24291220231523202 29/12/2023 RIYA KUMARI 3401004WL091624 RIYA KUMARI 00048 BKID0004912 1368 1368 Processed 09/03/2024 1553196190 RIYA KUMARI D/O RAVINDRA SAW BANK OF INDIA(508505)
11 KHELARI JH-01-024-003-001/154
(CHURI NORTH) 		3401004000NRG24291220231523203 29/12/2023 KRITI KUMARI 3401004WL091624 KRITI KUMARI 00048 BKID0004912 1368 1368 Processed 09/03/2024 1553196191 KRITI KUMARI D/O RAVINDRA SAW BANK OF INDIA(508505)
12 KHELARI JH-01-024-004-001/361
(CHURI SOUTH) 		3401004000NRG24291220231523217 29/12/2023 sima kumari 3401004WL091624 sima kumari 00048 BKID0004912 1368 1368 Processed 09/03/2024 1553196195 SEEMA KUMARI BANK OF INDIA(508505)
13 KHELARI JH-01-024-004-001/531
(CHURI SOUTH) 		3401004000NRG24291220231523479 29/12/2023 ROHINI DEVI 3401004WL091626 ROHINI DEVI 00048 BKID0004912 1368 1368 Processed 09/03/2024 1553196189 ROHINI DEVI BANK OF INDIA(508505)
14 KHELARI JH-01-024-004-002/1226
(CHURI SOUTH) 		3401004000NRG24291220231523221 29/12/2023 KISHOR GANJHU 3401004WL091624 KISHOR GANJHU 00048 BKID0004912 1368 1368 Processed 09/03/2024 1553196193 Kishor Ganjhu FINO PAYMENTS BANK LTD(608001)
15 KHELARI JH-01-024-004-002/1390
(CHURI SOUTH) 		3401004000NRG24291220231523224 29/12/2023 Kaleshwar Yadav 3401004WL091624 Kaleshwar Yadav 00048 BKID0004912 1368 1368 Processed 09/03/2024 1553196184 KALESHWAR YADAV BANK OF INDIA(508505)
16 KHELARI JH-01-024-004-002/1459
(CHURI SOUTH) 		3401004000NRG24291220231523226 29/12/2023 Haya Naaz 3401004WL091624 Haya Naaz 00048 BKID0004912 1368 1368 Processed 09/03/2024 1553196187 Haya Naaz FINO PAYMENTS BANK LTD(608001)
17 KHELARI JH-01-024-004-002/1898
(CHURI SOUTH) 		3401004000NRG24291220231523230 29/12/2023 DINESH GANJHU 3401004WL091624 DINESH GANJHU 00048 BKID0004912 1368 1368 Processed 09/03/2024 1553196182 DINESH GANJHU PUNJAB NATIONAL BANK(508568)
SubTotal 20520 20520
18 KHELARI JH-01-024-004-002/1953
(CHURI SOUTH) 		3401004000NRG24291220231523231 29/12/2023 RUMA DEVI 3401004WL091624 RUMA DEVI 00048 BKID0004944 1368 1368 Processed 09/03/2024 1553196197 Ruma Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
19 KHELARI JH-01-004-002-001/1101
(BAMNE) 		3401004000NRG24271220231517369 29/12/2023 SAHODARI DEVI 3401004WL091225 SAHODARI DEVI 00048 BKID0004982 1368 1368 Processed 09/03/2024 1553196206 SAHODARI DEVI BANK OF INDIA(508505)
20 KHELARI JH-01-004-002-001/1705
(BAMNE) 		3401004000NRG24271220231517400 29/12/2023 SONI DEVI 3401004WL091226 SONI DEVI 00048 BKID0004982 1368 1368 Processed 09/03/2024 1553195975 MRS SONI DEVI STATE BANK OF INDIA(508548)
21 KHELARI JH-01-004-002-001/1708
(BAMNE) 		3401004000NRG24271220231517401 29/12/2023 JITENDRA MAHTO 3401004WL091226 JITENDRA MAHTO 00048 BKID0004982 1368 1368 Processed 09/03/2024 1553196198 JITENDRA MAHTO BANK OF INDIA(508505)
22 KHELARI JH-01-004-002-001/1711
(BAMNE) 		3401004000NRG24271220231517402 29/12/2023 RAMJEET KR MAHTO 3401004WL091226 RAMJEET KR MAHTO 00048 BKID0004982 1368 1368 Processed 09/03/2024 1553195970 RAMJIT KUMAR MAHTO BANK OF INDIA(508505)
23 KHELARI JH-01-004-002-001/1728
(BAMNE) 		3401004000NRG24271220231517403 29/12/2023 KHULESHWAR MAHTO 3401004WL091226 KHULESHWAR MAHTO 00048 BKID0004982 1368 1368 Processed 09/03/2024 1553196199 KHULESHWAR MAHTO BANK OF INDIA(508505)
24 KHELARI JH-01-004-002-001/1732
(BAMNE) 		3401004000NRG24271220231517404 29/12/2023 BABITA DEVI 3401004WL091226 BABITA DEVI 00048 BKID0004982 1368 1368 Processed 09/03/2024 1553196203 BABITA DEVI BANK OF INDIA(508505)
25 KHELARI JH-01-004-002-001/1836
(BAMNE) 		3401004000NRG24271220231517375 29/12/2023 SONALAL MAHTO 3401004WL091225 SONALAL MAHTO 00048 BKID0004982 1368 1368 Processed 09/03/2024 1553196200 SONALAL MAHTO BANK OF INDIA(508505)
26 KHELARI JH-01-004-002-001/208
(BAMNE) 		3401004000NRG24271220231517405 29/12/2023 MULAIR DEVI 3401004WL091226 MULAIR DEVI 00048 BKID0004982 1368 1368 Processed 09/03/2024 1553195969 MULAIR DEVI BANK OF INDIA(508505)
27 KHELARI JH-01-004-002-001/452
(BAMNE) 		3401004000NRG24271220231517408 29/12/2023 GOBINDRA MAHTO 3401004WL091226 GOBINDRA MAHTO 00048 BKID0004982 1368 1368 Processed 09/03/2024 1553195985 GOBINDAR MAHTO BANK OF INDIA(508505)
28 KHELARI JH-01-004-002-001/533
(BAMNE) 		3401004000NRG24271220231517379 29/12/2023 Fanindra Kumar 3401004WL091225 Fanindra Kumar 00048 BKID0004982 1368 1368 Processed 09/03/2024 1553195972 FANINDRA KUMAR BANK OF INDIA(508505)
29 KHELARI JH-01-004-002-001/570
(BAMNE) 		3401004000NRG24271220231517438 29/12/2023 Narayan Mahto 3401004WL091227 Narayan Mahto 00048 BKID0004982 1368 1368 Processed 09/03/2024 1553196209 NARAYAN MAHTO BANK OF INDIA(508505)
30 KHELARI JH-01-004-002-001/576
(BAMNE) 		3401004000NRG24271220231517440 29/12/2023 Pushpa Devi 3401004WL091227 Pushpa Devi 00048 BKID0004982 1368 1368 Processed 09/03/2024 1553196202 PUSHPA DEVI BANK OF INDIA(508505)
31 KHELARI JH-01-004-002-001/601
(BAMNE) 		3401004000NRG24271220231517410 29/12/2023 RITA DEVI 3401004WL091226 RITA DEVI 00048 BKID0004982 1368 1368 Processed 09/03/2024 1553195973 RITA DEVI BANK OF INDIA(508505)
32 KHELARI JH-01-004-002-001/682
(BAMNE) 		3401004000NRG24271220231517412 29/12/2023 USHA DEVI 3401004WL091226 USHA DEVI 00048 BKID0004982 1368 1368 Processed 09/03/2024 1553196204 USHA DEVI BANK OF INDIA(508505)
33 KHELARI JH-01-004-002-001/705
(BAMNE) 		3401004000NRG24271220231517441 29/12/2023 JASO DEVI 3401004WL091227 JASO DEVI 00048 BKID0004982 1368 1368 Processed 09/03/2024 1553195974 JASO DEVI BANK OF INDIA(508505)
34 KHELARI JH-01-004-002-001/711
(BAMNE) 		3401004000NRG24271220231517442 29/12/2023 PRAKASH MAHTO 3401004WL091227 PRAKASH MAHTO 00048 BKID0004982 1368 1368 Processed 09/03/2024 1553196208 PRAKASH MAHTO FEDERAL BANK(607165)
35 KHELARI JH-01-004-002-001/7127
(BAMNE) 		3401004000NRG24271220231517443 29/12/2023 Tileshwar mahto 3401004WL091227 Tileshwar mahto 00048 BKID0004982 1368 1368 Processed 09/03/2024 1553195968 TILESHWAR MAHTO BANK OF INDIA(508505)
36 KHELARI JH-01-004-002-001/7130
(BAMNE) 		3401004000NRG24271220231517444 29/12/2023 Khuleshwar mahto 3401004WL091227 Khuleshwar mahto 00048 BKID0004982 1368 1368 Processed 09/03/2024 1553196201 KHULESHWAR MAHTO BANK OF INDIA(508505)
37 KHELARI JH-01-004-002-001/723
(BAMNE) 		3401004000NRG24271220231517413 29/12/2023 PRADEEP KUMAR 3401004WL091226 PRADEEP KUMAR 00048 BKID0004982 1368 1368 Processed 09/03/2024 1553195967 PRADEEP KUMAR BANK OF INDIA(508505)
38 KHELARI JH-01-004-002-001/726
(BAMNE) 		3401004000NRG24271220231517414 29/12/2023 DEEPAK KUMAR MAHTO 3401004WL091226 DEEPAK KUMAR MAHTO 00048 BKID0004982 1368 1368 Processed 09/03/2024 1553195971 DEEPAK KUMAR MAHTO BANK OF INDIA(508505)
39 KHELARI JH-01-004-002-001/832
(BAMNE) 		3401004000NRG24271220231517383 29/12/2023 BILASO DEVI 3401004WL091225 BILASO DEVI 00048 BKID0004982 1368 1368 Processed 09/03/2024 1553196205 BILASO DEVI BANK OF INDIA(508505)
40 KHELARI JH-01-004-002-001/933
(BAMNE) 		3401004000NRG24271220231517445 29/12/2023 GEETA KUMARI 3401004WL091227 GEETA KUMARI 00048 BKID0004982 1368 1368 Processed 09/03/2024 1553196207 GEETA KUMARI BANK OF INDIA(508505)
SubTotal 30096 30096
41 KHELARI JH-01-004-002-001/1100
(BAMNE) 		3401004000NRG24271220231517368 29/12/2023 JAGLAL MAHTO 3401004WL091225 JAGLAL MAHTO 00078 CNRB0001902 1368 1368 Processed 09/03/2024 1553195990 JAGLAL MAHTO BANK OF INDIA(508505)
42 KHELARI JH-01-004-002-001/144
(BAMNE) 		3401004000NRG24271220231517432 29/12/2023 INDRA MAHATO 3401004WL091227 INDRA MAHATO 00078 CNRB0001902 1368 1368 Processed 09/03/2024 1553195963 INDRA MAHATO CANARA BANK(508532)
43 KHELARI JH-01-004-002-001/2002
(BAMNE) 		3401004000NRG24271220231517437 29/12/2023 Yashoda devi 3401004WL091227 Yashoda devi 00078 CNRB0001902 1368 1368 Processed 09/03/2024 1553195989 YASHODA DEVI CANARA BANK(508532)
44 KHELARI JH-01-004-002-001/2205
(BAMNE) 		3401004000NRG24271220231517406 29/12/2023 Ranjit mahto 3401004WL091226 Ranjit mahto 00078 CNRB0001902 1368 1368 Processed 09/03/2024 1553195986 RANJEET KUMAR MAHTO CANARA BANK(508532)
45 KHELARI JH-01-004-002-001/258
(BAMNE) 		3401004000NRG24271220231517378 29/12/2023 DHANILAL MAHATO 3401004WL091225 DHANILAL MAHATO 00078 CNRB0001902 1368 1368 Processed 09/03/2024 1553195964 DHANILAL MAHTO CANARA BANK(508532)
46 KHELARI JH-01-004-002-001/33
(BAMNE) 		3401004000NRG24271220231517407 29/12/2023 RIJNI DEVI 3401004WL091226 RIJNI DEVI 00078 CNRB0001902 1368 1368 Processed 09/03/2024 1553195960 RIJHNI DEVI CANARA BANK(508532)
47 KHELARI JH-01-004-002-001/553
(BAMNE) 		3401004000NRG24271220231517409 29/12/2023 Omprakash Mahto 3401004WL091226 Omprakash Mahto 00078 CNRB0001902 1368 1368 Processed 09/03/2024 1553195991 OM PRAKASH MAHTO CANARA BANK(508532)
48 KHELARI JH-01-004-002-001/556
(BAMNE) 		3401004000NRG24271220231517380 29/12/2023 Ashok Kumar 3401004WL091225 Ashok Kumar 00078 CNRB0001902 1368 1368 Processed 09/03/2024 1553195965 ASHOK KUMAR CANARA BANK(508532)
49 KHELARI JH-01-004-002-001/575
(BAMNE) 		3401004000NRG24271220231517439 29/12/2023 Lakhan Kumar Mahto 3401004WL091227 Lakhan Kumar Mahto 00078 CNRB0001902 1368 1368 Processed 09/03/2024 1553195966 LAKHAN KUMAR MAHTO CANARA BANK(508532)
50 KHELARI JH-01-004-002-001/643
(BAMNE) 		3401004000NRG24271220231517411 29/12/2023 SHRI NATH 3401004WL091226 SHRI NATH 00078 CNRB0001902 1368 1368 Processed 09/03/2024 1553195961 SRINATH MAHTO CANARA BANK(508532)
51 KHELARI JH-01-004-002-001/7126
(BAMNE) 		3401004000NRG24271220231517381 29/12/2023 Subasava devi 3401004WL091225 Subasava devi 00078 CNRB0001902 1368 1368 Processed 09/03/2024 1553195988 Mrs. SUBASAVA DEVI INDIAN BANK(607105)
52 KHELARI JH-01-004-002-001/829
(BAMNE) 		3401004000NRG24271220231517382 29/12/2023 BANDHANI DEVI 3401004WL091225 BANDHANI DEVI 00078 CNRB0001902 1368 1368 Processed 09/03/2024 1553195962 BANDHNI DEVI CANARA BANK(508532)
53 KHELARI JH-01-004-002-001/927
(BAMNE) 		3401004000NRG24271220231517415 29/12/2023 MOHNI DEVI 3401004WL091226 MOHNI DEVI 00078 CNRB0001902 1368 1368 Processed 09/03/2024 1553195987 MOHANI DEVI CANARA BANK(508532)
SubTotal 17784 17784
54 KHELARI JH-01-024-004-002/1268
(CHURI SOUTH) 		3401004000NRG24291220231523223 29/12/2023 SURAJ KR DAS 3401004WL091624 SURAJ KR DAS 00078 CNRB0005706 1368 1368 Processed 09/03/2024 1553195984 SURAJ KUMAR DAS CANARA BANK(508532)
SubTotal 1368 1368
55 KHELARI JH-01-004-002-001/1781
(BAMNE) 		3401004000NRG24271220231517436 29/12/2023 SHASHIKALA KUMARI 3401004WL091227 SHASHIKALA KUMARI 00078 CNRB0005708 1368 1368 Processed 09/03/2024 1553195976 SHAHSIKALA KUMARI CANARA BANK(508532)
SubTotal 1368 1368
56 KHELARI JH-01-004-014-001/1405
(KHALARI) 		3401004000NRG24291220231523674 29/12/2023 GANESH PAHAN 3401004WL091631 GANESH PAHAN 00177 IOBA0000558 1368 1368 Processed 09/03/2024 1553195956 Ganesh Pahan FINO PAYMENTS BANK LTD(608001)
57 KHELARI JH-01-024-004-002/1402
(CHURI SOUTH) 		3401004000NRG24291220231523225 29/12/2023 Rahul Kumar Gupta 3401004WL091624 Rahul Kumar Gupta 00177 IOBA0000558 1368 1368 Processed 09/03/2024 1553195955 RAHUL KUMAR GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
58 KHELARI JH-01-024-004-002/1686
(CHURI SOUTH) 		3401004000NRG24291220231523228 29/12/2023 NISHA DEVI 3401004WL091624 NISHA DEVI 00177 IOBA0000558 1368 1368 Processed 09/03/2024 1553195954 NISHA DEVI INDIAN OVERSEAS BANK(508541)
59 KHELARI JH-01-024-004-002/1693
(CHURI SOUTH) 		3401004000NRG24291220231523229 29/12/2023 SUNIL ORAON 3401004WL091624 SUNIL ORAON 00177 IOBA0000558 1368 1368 Processed 09/03/2024 1553195953 SUNIL ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 5472 5472
60 KHELARI JH-01-004-002-001/1782
(BAMNE) 		3401004000NRG24271220231517372 29/12/2023 PACHO DEVI 3401004WL091225 PACHO DEVI 00354 PUNB0109000 1368 1368 Processed 09/03/2024 1553195959 PACHO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 KHELARI JH-01-004-002-001/1832
(BAMNE) 		3401004000NRG24271220231517374 29/12/2023 Kamalnath Mahato 3401004WL091225 Kamalnath Mahato 00354 PUNB0109000 1368 1368 Processed 09/03/2024 1553195957 KAMAL NATH MAHTO PUNJAB NATIONAL BANK(508568)
62 KHELARI JH-01-004-014-001/1213
(KHALARI) 		3401004000NRG24291220231523671 29/12/2023 SONI DEVI 3401004WL091631 SONI DEVI 00354 PUNB0109000 1368 1368 Processed 09/03/2024 1553195958 Soni Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 4104 4104
63 KHELARI JH-01-004-014-001/1177
(KHALARI) 		3401004000NRG24291220231523670 29/12/2023 BHAIRO BHUIYAN 3401004WL091631 BHAIRO BHUIYAN 00354 PUNB0975900 1368 1368 Processed 09/03/2024 1553195982 Bhairo Bhuiyan FINO PAYMENTS BANK LTD(608001)
64 KHELARI JH-01-004-014-001/1672
(KHALARI) 		3401004000NRG24291220231523675 29/12/2023 SHASHI KESHRI 3401004WL091631 SHASHI KESHRI 00354 PUNB0975900 1368 1368 Processed 09/03/2024 1553195981 SHASHI KESHRI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
65 KHELARI JH-01-004-002-002/1322
(BAMNE) 		3401004000NRG24291220231523333 29/12/2023 SUMAN DEVI 3401004WL091626 SUMAN DEVI 00415 SBIN0014343 1368 1368 Processed 09/03/2024 1553196181 Suman Devi FINO PAYMENTS BANK LTD(608001)
66 KHELARI JH-01-004-014-001/1109
(KHALARI) 		3401004000NRG24291220231523668 29/12/2023 REHANA KHATUN 3401004WL091631 REHANA KHATUN 00415 SBIN0014343 1368 1368 Processed 09/03/2024 1553196180 Rehana Khatun FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
67 KHELARI JH-01-024-004-002/1142
(CHURI SOUTH) 		3401004000NRG24291220231523220 29/12/2023 SUNIL RAM 3401004WL091624 SUNIL RAM 00468 UBIN0563820 1368 1368 Processed 09/03/2024 1553196178 SUNIL RAY UNION BANK OF INDIA(508500)
68 KHELARI JH-01-024-004-002/1262
(CHURI SOUTH) 		3401004000NRG24291220231523222 29/12/2023 URMILA DEVI 3401004WL091624 URMILA DEVI 00468 UBIN0563820 1368 1368 Processed 09/03/2024 1553196179 URMILA DEVI UNION BANK OF INDIA(508500)
SubTotal 2736 2736
69 KHELARI JH-01-004-014-001/2014
(KHALARI) 		3401004000NRG24291220231523677 29/12/2023 BABLI KUMARI 3401004WL091631 BABLI KUMARI 00468 UBIN0564834 1368 1368 Processed 09/03/2024 1553195977 Babli Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
70 KHELARI JH-01-004-002-001/1575
(BAMNE) 		3401004000NRG24271220231517433 29/12/2023 Paneshwari Kumari 3401004WL091227 Paneshwari Kumari 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196008 Paneshwari Kumari FINO PAYMENTS BANK LTD(608001)
71 KHELARI JH-01-004-002-001/1775
(BAMNE) 		3401004000NRG24271220231517370 29/12/2023 SOHBATIYA KUMARI 3401004WL091225 SOHBATIYA KUMARI 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196004 Sohbatiya Kumari FINO PAYMENTS BANK LTD(608001)
72 KHELARI JH-01-004-002-001/1778
(BAMNE) 		3401004000NRG24271220231517434 29/12/2023 ASHIKA KUMARI 3401004WL091227 ASHIKA KUMARI 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196005 Ashika Kumari FINO PAYMENTS BANK LTD(608001)
73 KHELARI JH-01-004-002-001/1779
(BAMNE) 		3401004000NRG24271220231517371 29/12/2023 DILIP MAHTO 3401004WL091225 DILIP MAHTO 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196003 DILIP MAHTO BANK OF INDIA(508505)
74 KHELARI JH-01-004-002-001/1780
(BAMNE) 		3401004000NRG24271220231517435 29/12/2023 SANGITA KUMARI 3401004WL091227 SANGITA KUMARI 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196007 Sangita Kumari FINO PAYMENTS BANK LTD(608001)
75 KHELARI JH-01-004-002-001/1783
(BAMNE) 		3401004000NRG24271220231517373 29/12/2023 SHANKAR KUMAR MAHTO 3401004WL091225 SHANKAR KUMAR MAHTO 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196006 Shankar Kumar Mahto FINO PAYMENTS BANK LTD(608001)
76 KHELARI JH-01-004-014-001/1262
(KHALARI) 		3401004000NRG24291220231523673 29/12/2023 SAKUNTI DEVI 3401004WL091631 SAKUNTI DEVI 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553195998 Sakunti Devi FINO PAYMENTS BANK LTD(608001)
77 KHELARI JH-01-004-014-001/2021
(KHALARI) 		3401004000NRG24291220231523678 29/12/2023 SANJAY BHUIYAN 3401004WL091631 SANJAY BHUIYAN 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553195995 Sanjay Bhuiyan FINO PAYMENTS BANK LTD(608001)
78 KHELARI JH-01-004-014-001/2024
(KHALARI) 		3401004000NRG24291220231523335 29/12/2023 yogendra kumar mahto 3401004WL091626 yogendra kumar mahto 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553195996 Yogendra Mahto FINO PAYMENTS BANK LTD(608001)
79 KHELARI JH-01-004-014-001/2030
(KHALARI) 		3401004000NRG24291220231523336 29/12/2023 Lila Devi 3401004WL091626 Lila Devi 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553195997 Lila Devi FINO PAYMENTS BANK LTD(608001)
80 KHELARI JH-01-004-014-001/2051
(KHALARI) 		3401004000NRG24291220231523337 29/12/2023 LAXMI DEVI 3401004WL091626 LAXMI DEVI 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553195994 Laxmi Devi FINO PAYMENTS BANK LTD(608001)
81 KHELARI JH-01-004-014-001/2145
(KHALARI) 		3401004000NRG24291220231523679 29/12/2023 LAXMI DEVI 3401004WL091631 LAXMI DEVI 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553195993 Lakshmi Devi FINO PAYMENTS BANK LTD(608001)
82 KHELARI JH-01-004-014-001/2149
(KHALARI) 		3401004000NRG24291220231523338 29/12/2023 KALAWATI DEVI 3401004WL091626 KALAWATI DEVI 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553195992 Klawti Devi FINO PAYMENTS BANK LTD(608001)
83 KHELARI JH-01-004-014-001/4186
(KHALARI) 		3401004000NRG24291220231523341 29/12/2023 Shleshma Swaraj 3401004WL091626 Shleshma Swaraj 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196052 Shleshma Swaraj FINO PAYMENTS BANK LTD(608001)
84 KHELARI JH-01-004-014-001/4188
(KHALARI) 		3401004000NRG24291220231523342 29/12/2023 Satyendra Lohra 3401004WL091626 Satyendra Lohra 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196056 Satyendra Lohar FINO PAYMENTS BANK LTD(608001)
85 KHELARI JH-01-004-014-001/4222
(KHALARI) 		3401004000NRG24291220231523343 29/12/2023 Mahavir Kumar Yadav 3401004WL091626 Mahavir Kumar Yadav 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196026 Mahavir Kumar Yadav FINO PAYMENTS BANK LTD(608001)
86 KHELARI JH-01-004-014-001/4319
(KHALARI) 		3401004000NRG24291220231523344 29/12/2023 Robert Wilson Mathews 3401004WL091626 Robert Wilson Mathews 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196030 Robert Wilson Mathews FINO PAYMENTS BANK LTD(608001)
87 KHELARI JH-01-004-014-001/4320
(KHALARI) 		3401004000NRG24291220231523345 29/12/2023 Simran Mathews 3401004WL091626 Simran Mathews 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196031 Simran Mathews FINO PAYMENTS BANK LTD(608001)
88 KHELARI JH-01-004-014-001/4321
(KHALARI) 		3401004000NRG24291220231523346 29/12/2023 Reshmi Devi 3401004WL091626 Reshmi Devi 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196029 Reshmi Devi FINO PAYMENTS BANK LTD(608001)
89 KHELARI JH-01-004-014-001/4342
(KHALARI) 		3401004000NRG24291220231523347 29/12/2023 Sanny Kumar Yadav 3401004WL091626 Sanny Kumar Yadav 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196033 Sanny Kumar Yadav FINO PAYMENTS BANK LTD(608001)
90 KHELARI JH-01-004-014-001/4344
(KHALARI) 		3401004000NRG24291220231523348 29/12/2023 Palo Mundai 3401004WL091626 Palo Mundai 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196107 PALO MUNDAI,SMT NITMA MUNDIEN INDIAN OVERSEAS BANK(508541)
91 KHELARI JH-01-004-014-001/4345
(KHALARI) 		3401004000NRG24291220231523349 29/12/2023 Jubli Kumari 3401004WL091626 Jubli Kumari 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196108 Jubli Kumari FINO PAYMENTS BANK LTD(608001)
92 KHELARI JH-01-004-014-001/4346
(KHALARI) 		3401004000NRG24291220231523350 29/12/2023 Pawan Gupta 3401004WL091626 Pawan Gupta 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196032 Pawan Gupta FINO PAYMENTS BANK LTD(608001)
93 KHELARI JH-01-004-014-001/4347
(KHALARI) 		3401004000NRG24291220231523351 29/12/2023 Rita Kumari 3401004WL091626 Rita Kumari 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196106 Rita Kumari FINO PAYMENTS BANK LTD(608001)
94 KHELARI JH-01-004-014-001/4351
(KHALARI) 		3401004000NRG24291220231523352 29/12/2023 Dilip Mahto 3401004WL091626 Dilip Mahto 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196117 Dilip Mahto FINO PAYMENTS BANK LTD(608001)
95 KHELARI JH-01-004-014-001/4353
(KHALARI) 		3401004000NRG24291220231523353 29/12/2023 Priti Kumari 3401004WL091626 Priti Kumari 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196118 Priti Kumari FINO PAYMENTS BANK LTD(608001)
96 KHELARI JH-01-004-014-001/4355
(KHALARI) 		3401004000NRG24291220231523354 29/12/2023 Sanjay Mahato 3401004WL091626 Sanjay Mahato 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196124 Sanjay Mahato FINO PAYMENTS BANK LTD(608001)
97 KHELARI JH-01-004-014-001/4356
(KHALARI) 		3401004000NRG24291220231523355 29/12/2023 Kiran Devi 3401004WL091626 Kiran Devi 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196122 Kiran Devi FINO PAYMENTS BANK LTD(608001)
98 KHELARI JH-01-004-014-001/4357
(KHALARI) 		3401004000NRG24291220231523356 29/12/2023 Nishu Kumari 3401004WL091626 Nishu Kumari 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196129 Nishu Kumari FINO PAYMENTS BANK LTD(608001)
99 KHELARI JH-01-004-014-001/4358
(KHALARI) 		3401004000NRG24291220231523357 29/12/2023 Dhananjay Mahto 3401004WL091626 Dhananjay Mahto 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196130 Dhananjay Mahto FINO PAYMENTS BANK LTD(608001)
100 KHELARI JH-01-004-014-001/4360
(KHALARI) 		3401004000NRG24291220231523358 29/12/2023 Parmeshwar Mahto 3401004WL091626 Parmeshwar Mahto 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196128 Parmeshwar Mahto FINO PAYMENTS BANK LTD(608001)
101 KHELARI JH-01-004-014-001/4361
(KHALARI) 		3401004000NRG24291220231523359 29/12/2023 Basanti Devi 3401004WL091626 Basanti Devi 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196123 Basanti Devi FINO PAYMENTS BANK LTD(608001)
102 KHELARI JH-01-004-014-001/4364
(KHALARI) 		3401004000NRG24291220231523360 29/12/2023 Sunita Tirkey 3401004WL091626 Sunita Tirkey 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196131 Sunita Tirkey FINO PAYMENTS BANK LTD(608001)
103 KHELARI JH-01-004-014-001/4368
(KHALARI) 		3401004000NRG24291220231523361 29/12/2023 Anjali Tirkey 3401004WL091626 Anjali Tirkey 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196119 Anjali Tirkey FINO PAYMENTS BANK LTD(608001)
104 KHELARI JH-01-004-014-001/4371
(KHALARI) 		3401004000NRG24291220231523362 29/12/2023 Suraj Kumar 3401004WL091626 Suraj Kumar 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196121 Mr. SURAJ KUMAR INDIAN BANK(607105)
105 KHELARI JH-01-004-014-001/4372
(KHALARI) 		3401004000NRG24291220231523363 29/12/2023 Sachin Kumar 3401004WL091626 Sachin Kumar 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196120 Sachin Kumar FINO PAYMENTS BANK LTD(608001)
106 KHELARI JH-01-004-014-001/4389
(KHALARI) 		3401004000NRG24291220231523364 29/12/2023 Jyoti Kumari 3401004WL091626 Jyoti Kumari 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196132 Jyoti Kumari FINO PAYMENTS BANK LTD(608001)
107 KHELARI JH-01-004-014-001/4394
(KHALARI) 		3401004000NRG24291220231523365 29/12/2023 Sameer Oraon 3401004WL091626 Sameer Oraon 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196125 Sameer Oraon FINO PAYMENTS BANK LTD(608001)
108 KHELARI JH-01-004-014-001/4396
(KHALARI) 		3401004000NRG24291220231523366 29/12/2023 Mahavir Mahto 3401004WL091626 Mahavir Mahto 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196036 Mahavir Mahto FINO PAYMENTS BANK LTD(608001)
109 KHELARI JH-01-004-014-001/4397
(KHALARI) 		3401004000NRG24291220231523367 29/12/2023 Raju Kumar 3401004WL091626 Raju Kumar 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196126 Raju Kumar FINO PAYMENTS BANK LTD(608001)
110 KHELARI JH-01-004-014-001/4398
(KHALARI) 		3401004000NRG24291220231523368 29/12/2023 Renu Devi 3401004WL091626 Renu Devi 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196127 Renu Devi FINO PAYMENTS BANK LTD(608001)
111 KHELARI JH-01-004-014-001/4399
(KHALARI) 		3401004000NRG24291220231523369 29/12/2023 Naina Kumari 3401004WL091626 Naina Kumari 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196051 NAINA KUMARI BANK OF INDIA(508505)
112 KHELARI JH-01-004-014-001/4400
(KHALARI) 		3401004000NRG24291220231523370 29/12/2023 Dasrath Ram 3401004WL091626 Dasrath Ram 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196034 DASRATH RAM BANK OF INDIA(508505)
113 KHELARI JH-01-004-014-001/4402
(KHALARI) 		3401004000NRG24291220231523371 29/12/2023 Laxanti Devi 3401004WL091626 Laxanti Devi 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196024 LACHANTI DEVI BANK OF INDIA(508505)
114 KHELARI JH-01-004-014-001/4403
(KHALARI) 		3401004000NRG24291220231523372 29/12/2023 Priti Kumari 3401004WL091626 Priti Kumari 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196023 Pirty Kumari FINO PAYMENTS BANK LTD(608001)
115 KHELARI JH-01-004-014-001/4407
(KHALARI) 		3401004000NRG24291220231523373 29/12/2023 Shivraj Singh 3401004WL091626 Shivraj Singh 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196105 Shivraj Singh FINO PAYMENTS BANK LTD(608001)
116 KHELARI JH-01-004-014-001/4409
(KHALARI) 		3401004000NRG24291220231523374 29/12/2023 Savitri Devi 3401004WL091626 Savitri Devi 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196025 Savitri Devi FINO PAYMENTS BANK LTD(608001)
117 KHELARI JH-01-004-014-001/4412
(KHALARI) 		3401004000NRG24291220231523375 29/12/2023 Priyanka Kumari 3401004WL091626 Priyanka Kumari 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196037 Priyanka Kumari FINO PAYMENTS BANK LTD(608001)
118 KHELARI JH-01-004-014-001/4428
(KHALARI) 		3401004000NRG24291220231523376 29/12/2023 Juli Devi 3401004WL091626 Juli Devi 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196109 Juli Devi FINO PAYMENTS BANK LTD(608001)
119 KHELARI JH-01-004-014-001/4440
(KHALARI) 		3401004000NRG24291220231523680 29/12/2023 parno oraon 3401004WL091631 parno oraon 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196057 Parno Oraon FINO PAYMENTS BANK LTD(608001)
120 KHELARI JH-01-024-004-001/1004
(CHURI SOUTH) 		3401004000NRG24291220231523378 29/12/2023 Pokhraj Singh 3401004WL091626 Pokhraj Singh 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196002 Pokhraj Singh FINO PAYMENTS BANK LTD(608001)
121 KHELARI JH-01-024-004-001/1022
(CHURI SOUTH) 		3401004000NRG24291220231523379 29/12/2023 Umesh Kumar Gupta 3401004WL091626 Umesh Kumar Gupta 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196001 Umesh Kumar Gupta FINO PAYMENTS BANK LTD(608001)
122 KHELARI JH-01-024-004-001/1051
(CHURI SOUTH) 		3401004000NRG24291220231523380 29/12/2023 Parvati Devi 3401004WL091626 Parvati Devi 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196009 Parvati Devi FINO PAYMENTS BANK LTD(608001)
123 KHELARI JH-01-024-004-001/1053
(CHURI SOUTH) 		3401004000NRG24291220231523381 29/12/2023 Satendra Kumar 3401004WL091626 Satendra Kumar 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196010 SATENDRA KUMAR THAKUR BANK OF INDIA(508505)
124 KHELARI JH-01-024-004-001/1072
(CHURI SOUTH) 		3401004000NRG24291220231523204 29/12/2023 Kajru Lohra 3401004WL091624 Kajru Lohra 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196050 Kajru Lohra FINO PAYMENTS BANK LTD(608001)
125 KHELARI JH-01-024-004-001/1095
(CHURI SOUTH) 		3401004000NRG24291220231523382 29/12/2023 Annpurna Devi 3401004WL091626 Annpurna Devi 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196011 Annpurna Devi FINO PAYMENTS BANK LTD(608001)
126 KHELARI JH-01-024-004-001/1135
(CHURI SOUTH) 		3401004000NRG24291220231523205 29/12/2023 Soni Kumari 3401004WL091624 Soni Kumari 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196000 SONI KUMARI BANK OF BARODA(606985)
127 KHELARI JH-01-024-004-001/1207
(CHURI SOUTH) 		3401004000NRG24291220231523383 29/12/2023 Puja Devi 3401004WL091626 Puja Devi 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196055 Puja Devi FINO PAYMENTS BANK LTD(608001)
128 KHELARI JH-01-024-004-001/1211
(CHURI SOUTH) 		3401004000NRG24291220231523384 29/12/2023 Devanti Devi 3401004WL091626 Devanti Devi 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196054 Devanti Devi FINO PAYMENTS BANK LTD(608001)
129 KHELARI JH-01-024-004-001/1222
(CHURI SOUTH) 		3401004000NRG24291220231523385 29/12/2023 Bittush Kumar Lohra 3401004WL091626 Bittush Kumar Lohra 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196060 BITTUSH KUMAR LOHRA BANK OF BARODA(606985)
130 KHELARI JH-01-024-004-001/1223
(CHURI SOUTH) 		3401004000NRG24291220231523386 29/12/2023 Vivek Lohra 3401004WL091626 Vivek Lohra 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196058 Vivek Lohra FINO PAYMENTS BANK LTD(608001)
131 KHELARI JH-01-024-004-001/1224
(CHURI SOUTH) 		3401004000NRG24291220231523207 29/12/2023 Mina Devi 3401004WL091624 Mina Devi 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196061 MEENA DEVI BANK OF INDIA(508505)
132 KHELARI JH-01-024-004-001/1225
(CHURI SOUTH) 		3401004000NRG24291220231523208 29/12/2023 Deepak lohara 3401004WL091624 Deepak lohara 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196059 Deepak Lohara FINO PAYMENTS BANK LTD(608001)
133 KHELARI JH-01-024-004-001/2147
(CHURI SOUTH) 		3401004000NRG24291220231523387 29/12/2023 Nisha Kumari 3401004WL091626 Nisha Kumari 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196170 Nisha Kumari FINO PAYMENTS BANK LTD(608001)
134 KHELARI JH-01-024-004-001/2148
(CHURI SOUTH) 		3401004000NRG24291220231523388 29/12/2023 Babita Devi 3401004WL091626 Babita Devi 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196171 Babita Devi FINO PAYMENTS BANK LTD(608001)
135 KHELARI JH-01-024-004-001/2149
(CHURI SOUTH) 		3401004000NRG24291220231523389 29/12/2023 Mira Devi 3401004WL091626 Mira Devi 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196068 Mira Devi FINO PAYMENTS BANK LTD(608001)
136 KHELARI JH-01-024-004-001/2150
(CHURI SOUTH) 		3401004000NRG24291220231523390 29/12/2023 Neha Kumari 3401004WL091626 Neha Kumari 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196172 Neha Kumari FINO PAYMENTS BANK LTD(608001)
137 KHELARI JH-01-024-004-001/2151
(CHURI SOUTH) 		3401004000NRG24291220231523391 29/12/2023 Binod Munda 3401004WL091626 Binod Munda 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196174 Binod Munda FINO PAYMENTS BANK LTD(608001)
138 KHELARI JH-01-024-004-001/2152
(CHURI SOUTH) 		3401004000NRG24291220231523392 29/12/2023 Rani Kumari 3401004WL091626 Rani Kumari 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196175 Rani Kumari FINO PAYMENTS BANK LTD(608001)
139 KHELARI JH-01-024-004-001/2153
(CHURI SOUTH) 		3401004000NRG24291220231523393 29/12/2023 Anil Yadav 3401004WL091626 Anil Yadav 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196173 Anil Yadav FINO PAYMENTS BANK LTD(608001)
140 KHELARI JH-01-024-004-001/2154
(CHURI SOUTH) 		3401004000NRG24291220231523394 29/12/2023 Phul Kumari Devi 3401004WL091626 Phul Kumari Devi 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196176 Phul Kumari Devi FINO PAYMENTS BANK LTD(608001)
141 KHELARI JH-01-024-004-001/2155
(CHURI SOUTH) 		3401004000NRG24291220231523395 29/12/2023 Bisani Devi 3401004WL091626 Bisani Devi 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196152 Bisani Devi FINO PAYMENTS BANK LTD(608001)
142 KHELARI JH-01-024-004-001/2156
(CHURI SOUTH) 		3401004000NRG24291220231523396 29/12/2023 Geeta Kumari 3401004WL091626 Geeta Kumari 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196153 Geeta Kumari FINO PAYMENTS BANK LTD(608001)
143 KHELARI JH-01-024-004-001/2157
(CHURI SOUTH) 		3401004000NRG24291220231523397 29/12/2023 Priyanka Kumari 3401004WL091626 Priyanka Kumari 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196155 Priyanka Kumari FINO PAYMENTS BANK LTD(608001)
144 KHELARI JH-01-024-004-001/2158
(CHURI SOUTH) 		3401004000NRG24291220231523398 29/12/2023 Laxmi Kumari 3401004WL091626 Laxmi Kumari 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196154 Laxmi Kumari FINO PAYMENTS BANK LTD(608001)
145 KHELARI JH-01-024-004-001/2159
(CHURI SOUTH) 		3401004000NRG24291220231523399 29/12/2023 Nikita Kumari 3401004WL091626 Nikita Kumari 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196156 Nikita Kumari FINO PAYMENTS BANK LTD(608001)
146 KHELARI JH-01-024-004-001/2160
(CHURI SOUTH) 		3401004000NRG24291220231523400 29/12/2023 Ishwar Munda 3401004WL091626 Ishwar Munda 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196157 Ishwar Munda FINO PAYMENTS BANK LTD(608001)
147 KHELARI JH-01-024-004-001/2161
(CHURI SOUTH) 		3401004000NRG24291220231523401 29/12/2023 Sandeep Kumar Yadav 3401004WL091626 Sandeep Kumar Yadav 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196177 Sandeep Kumar Yadav FINO PAYMENTS BANK LTD(608001)
148 KHELARI JH-01-024-004-001/2162
(CHURI SOUTH) 		3401004000NRG24291220231523402 29/12/2023 Roshani Kumari 3401004WL091626 Roshani Kumari 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196169 Roshani Kumari FINO PAYMENTS BANK LTD(608001)
149 KHELARI JH-01-024-004-001/2164
(CHURI SOUTH) 		3401004000NRG24291220231523403 29/12/2023 Rohit Kumar Munda 3401004WL091626 Rohit Kumar Munda 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196168 Rohit Kumar Munda FINO PAYMENTS BANK LTD(608001)
150 KHELARI JH-01-024-004-001/2165
(CHURI SOUTH) 		3401004000NRG24291220231523404 29/12/2023 Dharmendra Munda 3401004WL091626 Dharmendra Munda 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196167 Dharmendra Munda FINO PAYMENTS BANK LTD(608001)
151 KHELARI JH-01-024-004-001/2167
(CHURI SOUTH) 		3401004000NRG24291220231523406 29/12/2023 Anita Devi 3401004WL091626 Anita Devi 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196166 Anita Devi FINO PAYMENTS BANK LTD(608001)
152 KHELARI JH-01-024-004-001/2168
(CHURI SOUTH) 		3401004000NRG24291220231523407 29/12/2023 Kameshwar Bediya 3401004WL091626 Kameshwar Bediya 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196165 Kameshwar Bediya FINO PAYMENTS BANK LTD(608001)
153 KHELARI JH-01-024-004-001/2169
(CHURI SOUTH) 		3401004000NRG24291220231523408 29/12/2023 Manju Devi 3401004WL091626 Manju Devi 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196164 Manju Devi FINO PAYMENTS BANK LTD(608001)
154 KHELARI JH-01-024-004-001/2170
(CHURI SOUTH) 		3401004000NRG24291220231523409 29/12/2023 Basanti Devi 3401004WL091626 Basanti Devi 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196163 Basanti Devi FINO PAYMENTS BANK LTD(608001)
155 KHELARI JH-01-024-004-001/2171
(CHURI SOUTH) 		3401004000NRG24291220231523410 29/12/2023 Vicky Bediya 3401004WL091626 Vicky Bediya 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196161 Vicky Bediya FINO PAYMENTS BANK LTD(608001)
156 KHELARI JH-01-024-004-001/2172
(CHURI SOUTH) 		3401004000NRG24291220231523411 29/12/2023 Seema Devi 3401004WL091626 Seema Devi 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196162 Seema Devi FINO PAYMENTS BANK LTD(608001)
157 KHELARI JH-01-024-004-001/2174
(CHURI SOUTH) 		3401004000NRG24291220231523412 29/12/2023 Bihari Bedia 3401004WL091626 Bihari Bedia 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196160 Bihari Bedia FINO PAYMENTS BANK LTD(608001)
158 KHELARI JH-01-024-004-001/2175
(CHURI SOUTH) 		3401004000NRG24291220231523413 29/12/2023 Digee Kumar Bediya 3401004WL091626 Digee Kumar Bediya 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196146 Digee Kumar Bediya FINO PAYMENTS BANK LTD(608001)
159 KHELARI JH-01-024-004-001/2176
(CHURI SOUTH) 		3401004000NRG24291220231523414 29/12/2023 Reena Devi 3401004WL091626 Reena Devi 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196145 Reena Devi FINO PAYMENTS BANK LTD(608001)
160 KHELARI JH-01-024-004-001/2177
(CHURI SOUTH) 		3401004000NRG24291220231523415 29/12/2023 Bigani Devi 3401004WL091626 Bigani Devi 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196144 Bigani Devi FINO PAYMENTS BANK LTD(608001)
161 KHELARI JH-01-024-004-001/2178
(CHURI SOUTH) 		3401004000NRG24291220231523416 29/12/2023 Narayan Yadav 3401004WL091626 Narayan Yadav 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196040 Narayan Yadav FINO PAYMENTS BANK LTD(608001)
162 KHELARI JH-01-024-004-001/2179
(CHURI SOUTH) 		3401004000NRG24291220231523417 29/12/2023 Arti Kumari 3401004WL091626 Arti Kumari 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196045 Arti Kumari FINO PAYMENTS BANK LTD(608001)
163 KHELARI JH-01-024-004-001/2180
(CHURI SOUTH) 		3401004000NRG24291220231523418 29/12/2023 Anita Devi 3401004WL091626 Anita Devi 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196044 Anita Devi FINO PAYMENTS BANK LTD(608001)
164 KHELARI JH-01-024-004-001/2181
(CHURI SOUTH) 		3401004000NRG24291220231523419 29/12/2023 Sunita Devi 3401004WL091626 Sunita Devi 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196077 Sunita Devi FINO PAYMENTS BANK LTD(608001)
165 KHELARI JH-01-024-004-001/2182
(CHURI SOUTH) 		3401004000NRG24291220231523681 29/12/2023 Khushboo Kumari 3401004WL091631 Khushboo Kumari 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196141 Khushboo Kumari FINO PAYMENTS BANK LTD(608001)
166 KHELARI JH-01-024-004-001/2183
(CHURI SOUTH) 		3401004000NRG24291220231523682 29/12/2023 Sabita Devi 3401004WL091631 Sabita Devi 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196151 Sabita Devi FINO PAYMENTS BANK LTD(608001)
167 KHELARI JH-01-024-004-001/2184
(CHURI SOUTH) 		3401004000NRG24291220231523683 29/12/2023 Lalmani Devi 3401004WL091631 Lalmani Devi 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196150 Lalmani Devi FINO PAYMENTS BANK LTD(608001)
168 KHELARI JH-01-024-004-001/2185
(CHURI SOUTH) 		3401004000NRG24291220231523684 29/12/2023 Kunti Devi 3401004WL091631 Kunti Devi 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196142 Kunti Devi FINO PAYMENTS BANK LTD(608001)
169 KHELARI JH-01-024-004-001/2186
(CHURI SOUTH) 		3401004000NRG24291220231523685 29/12/2023 Mahendra Kumar Bedia 3401004WL091631 Mahendra Kumar Bedia 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196143 Mahendar Kumar Bedia FINO PAYMENTS BANK LTD(608001)
170 KHELARI JH-01-024-004-001/2187
(CHURI SOUTH) 		3401004000NRG24291220231523686 29/12/2023 Sabita Devi 3401004WL091631 Sabita Devi 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196147 Sabita Devi FINO PAYMENTS BANK LTD(608001)
171 KHELARI JH-01-024-004-001/2188
(CHURI SOUTH) 		3401004000NRG24291220231523687 29/12/2023 Dulari Devi 3401004WL091631 Dulari Devi 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196133 Dulari Devi FINO PAYMENTS BANK LTD(608001)
172 KHELARI JH-01-024-004-001/2189
(CHURI SOUTH) 		3401004000NRG24291220231523688 29/12/2023 Nitin Kumar 3401004WL091631 Nitin Kumar 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196148 Nitin Kumar FINO PAYMENTS BANK LTD(608001)
173 KHELARI JH-01-024-004-001/2190
(CHURI SOUTH) 		3401004000NRG24291220231523691 29/12/2023 Awdhesh Kumar Yadav 3401004WL091631 Awdhesh Kumar Yadav 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196134 Avdhesh Kumar Yadav FINO PAYMENTS BANK LTD(608001)
174 KHELARI JH-01-024-004-001/2191
(CHURI SOUTH) 		3401004000NRG24291220231523692 29/12/2023 Pradip Kumar Singh 3401004WL091631 Pradip Kumar Singh 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196136 Pradip Kumar Singh FINO PAYMENTS BANK LTD(608001)
175 KHELARI JH-01-024-004-001/2192
(CHURI SOUTH) 		3401004000NRG24291220231523693 29/12/2023 Basanti Devi 3401004WL091631 Basanti Devi 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196137 Basanti Devi FINO PAYMENTS BANK LTD(608001)
176 KHELARI JH-01-024-004-001/2196
(CHURI SOUTH) 		3401004000NRG24291220231523694 29/12/2023 Swati Kumari 3401004WL091631 Swati Kumari 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196158 Swati Kumari FINO PAYMENTS BANK LTD(608001)
177 KHELARI JH-01-024-004-001/2197
(CHURI SOUTH) 		3401004000NRG24291220231523695 29/12/2023 Jubeda Khatun 3401004WL091631 Jubeda Khatun 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196149 Jubeda Khatoon FINO PAYMENTS BANK LTD(608001)
178 KHELARI JH-01-024-004-001/2198
(CHURI SOUTH) 		3401004000NRG24291220231523696 29/12/2023 Amrita Devi 3401004WL091631 Amrita Devi 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196138 Amrita Devi FINO PAYMENTS BANK LTD(608001)
179 KHELARI JH-01-024-004-001/2199
(CHURI SOUTH) 		3401004000NRG24291220231523697 29/12/2023 Sakuntala Devi 3401004WL091631 Sakuntala Devi 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196139 Sakuntala Devi FINO PAYMENTS BANK LTD(608001)
180 KHELARI JH-01-024-004-001/2200
(CHURI SOUTH) 		3401004000NRG24291220231523698 29/12/2023 Ashok Kumar Prasad 3401004WL091631 Ashok Kumar Prasad 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196140 Ashok Kumar Prasad FINO PAYMENTS BANK LTD(608001)
181 KHELARI JH-01-024-004-001/2201
(CHURI SOUTH) 		3401004000NRG24291220231523699 29/12/2023 Jyoti Kumari 3401004WL091631 Jyoti Kumari 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196159 Jyoti Kumari FINO PAYMENTS BANK LTD(608001)
182 KHELARI JH-01-024-004-001/2202
(CHURI SOUTH) 		3401004000NRG24291220231523700 29/12/2023 Sunita Devi 3401004WL091631 Sunita Devi 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196135 SUNITA DEVI FINO PAYMENTS BANK LTD(608001)
183 KHELARI JH-01-024-004-001/2203
(CHURI SOUTH) 		3401004000NRG24291220231523701 29/12/2023 Sharban Kumar 3401004WL091631 Sharban Kumar 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196016 Shraban Kumar FINO PAYMENTS BANK LTD(608001)
184 KHELARI JH-01-024-004-001/2204
(CHURI SOUTH) 		3401004000NRG24291220231523702 29/12/2023 Vuchni Devi 3401004WL091631 Vuchni Devi 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196013 Vuchni Devi FINO PAYMENTS BANK LTD(608001)
185 KHELARI JH-01-024-004-001/2205
(CHURI SOUTH) 		3401004000NRG24291220231523703 29/12/2023 Bipul Agarwal 3401004WL091631 Bipul Agarwal 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196012 Bipul Agarwal FINO PAYMENTS BANK LTD(608001)
186 KHELARI JH-01-024-004-001/2206
(CHURI SOUTH) 		3401004000NRG24291220231523704 29/12/2023 Budhani Devi 3401004WL091631 Budhani Devi 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196015 Budhani Devi FINO PAYMENTS BANK LTD(608001)
187 KHELARI JH-01-024-004-001/2207
(CHURI SOUTH) 		3401004000NRG24291220231523705 29/12/2023 Mithlesh Thakur 3401004WL091631 Mithlesh Thakur 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196014 Mithlesh Thakur FINO PAYMENTS BANK LTD(608001)
188 KHELARI JH-01-024-004-001/2240
(CHURI SOUTH) 		3401004000NRG24291220231523420 29/12/2023 Uday Kumar Yadav 3401004WL091626 Uday Kumar Yadav 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196080 Uday Kumar Yadav FINO PAYMENTS BANK LTD(608001)
189 KHELARI JH-01-024-004-001/2241
(CHURI SOUTH) 		3401004000NRG24291220231523421 29/12/2023 Muniya Devi 3401004WL091626 Muniya Devi 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196079 Muniya Devi FINO PAYMENTS BANK LTD(608001)
190 KHELARI JH-01-024-004-001/2242
(CHURI SOUTH) 		3401004000NRG24291220231523422 29/12/2023 Sikandar yadav 3401004WL091626 Sikandar yadav 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196064 Sikandar Yadav FINO PAYMENTS BANK LTD(608001)
191 KHELARI JH-01-024-004-001/2243
(CHURI SOUTH) 		3401004000NRG24291220231523423 29/12/2023 Asha Devi 3401004WL091626 Asha Devi 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196065 Asha Devi FINO PAYMENTS BANK LTD(608001)
192 KHELARI JH-01-024-004-001/2244
(CHURI SOUTH) 		3401004000NRG24291220231523424 29/12/2023 MadhusudanYadav 3401004WL091626 MadhusudanYadav 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196046 Madhusudan Yadav FINO PAYMENTS BANK LTD(608001)
193 KHELARI JH-01-024-004-001/2245
(CHURI SOUTH) 		3401004000NRG24291220231523425 29/12/2023 Pradeep Kumar Yadav 3401004WL091626 Pradeep Kumar Yadav 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196078 Pradeep Kumar Yadav FINO PAYMENTS BANK LTD(608001)
194 KHELARI JH-01-024-004-001/2246
(CHURI SOUTH) 		3401004000NRG24291220231523426 29/12/2023 Renu Kumari 3401004WL091626 Renu Kumari 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196076 Renu Kumari FINO PAYMENTS BANK LTD(608001)
195 KHELARI JH-01-024-004-001/2247
(CHURI SOUTH) 		3401004000NRG24291220231523427 29/12/2023 Kavita Kumari 3401004WL091626 Kavita Kumari 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196075 Kavita Kumari FINO PAYMENTS BANK LTD(608001)
196 KHELARI JH-01-024-004-001/2248
(CHURI SOUTH) 		3401004000NRG24291220231523428 29/12/2023 Monika Kumari 3401004WL091626 Monika Kumari 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196074 Monika Kumari FINO PAYMENTS BANK LTD(608001)
197 KHELARI JH-01-024-004-001/2249
(CHURI SOUTH) 		3401004000NRG24291220231523429 29/12/2023 Nitu Kumari 3401004WL091626 Nitu Kumari 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196073 Nitu Kumari FINO PAYMENTS BANK LTD(608001)
198 KHELARI JH-01-024-004-001/2250
(CHURI SOUTH) 		3401004000NRG24291220231523430 29/12/2023 Mamta Kumari 3401004WL091626 Mamta Kumari 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196072 Mamta Kumari FINO PAYMENTS BANK LTD(608001)
199 KHELARI JH-01-024-004-001/2251
(CHURI SOUTH) 		3401004000NRG24291220231523431 29/12/2023 Rakhi Kumari 3401004WL091626 Rakhi Kumari 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196071 Rakhi Kumari FINO PAYMENTS BANK LTD(608001)
200 KHELARI JH-01-024-004-001/2252
(CHURI SOUTH) 		3401004000NRG24291220231523432 29/12/2023 Urmila Devi 3401004WL091626 Urmila Devi 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196115 Urmila Devi FINO PAYMENTS BANK LTD(608001)
201 KHELARI JH-01-024-004-001/2253
(CHURI SOUTH) 		3401004000NRG24291220231523433 29/12/2023 Mithlesh Kumar Yadav 3401004WL091626 Mithlesh Kumar Yadav 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196081 Mithlesh Kumar Yadav FINO PAYMENTS BANK LTD(608001)
202 KHELARI JH-01-024-004-001/2254
(CHURI SOUTH) 		3401004000NRG24291220231523434 29/12/2023 Babita Kumari 3401004WL091626 Babita Kumari 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196083 Babita Kumari FINO PAYMENTS BANK LTD(608001)
203 KHELARI JH-01-024-004-001/2255
(CHURI SOUTH) 		3401004000NRG24291220231523435 29/12/2023 Jitendra Yadav 3401004WL091626 Jitendra Yadav 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196114 Jitendra Yadav FINO PAYMENTS BANK LTD(608001)
204 KHELARI JH-01-024-004-001/2256
(CHURI SOUTH) 		3401004000NRG24291220231523436 29/12/2023 Ajay Kumar Yadav 3401004WL091626 Ajay Kumar Yadav 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196063 Ajay Kumar Yadav FINO PAYMENTS BANK LTD(608001)
205 KHELARI JH-01-024-004-001/2257
(CHURI SOUTH) 		3401004000NRG24291220231523437 29/12/2023 Bitendra Yadav 3401004WL091626 Bitendra Yadav 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196088 Bitendra Yadav FINO PAYMENTS BANK LTD(608001)
206 KHELARI JH-01-024-004-001/2258
(CHURI SOUTH) 		3401004000NRG24291220231523438 29/12/2023 Uma Devi 3401004WL091626 Uma Devi 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196090 Uma Devi FINO PAYMENTS BANK LTD(608001)
207 KHELARI JH-01-024-004-001/2259
(CHURI SOUTH) 		3401004000NRG24291220231523439 29/12/2023 Milu Devi 3401004WL091626 Milu Devi 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196089 Milu Devi FINO PAYMENTS BANK LTD(608001)
208 KHELARI JH-01-024-004-001/2260
(CHURI SOUTH) 		3401004000NRG24291220231523440 29/12/2023 Ritu Kumari 3401004WL091626 Ritu Kumari 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196091 Ritu Kumari FINO PAYMENTS BANK LTD(608001)
209 KHELARI JH-01-024-004-001/2261
(CHURI SOUTH) 		3401004000NRG24291220231523441 29/12/2023 Sunil Yadav 3401004WL091626 Sunil Yadav 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196092 Sunil Yadav FINO PAYMENTS BANK LTD(608001)
210 KHELARI JH-01-024-004-001/2262
(CHURI SOUTH) 		3401004000NRG24291220231523442 29/12/2023 Rajesh Yadav 3401004WL091626 Rajesh Yadav 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196093 Rajesh Yadav FINO PAYMENTS BANK LTD(608001)
211 KHELARI JH-01-024-004-001/2263
(CHURI SOUTH) 		3401004000NRG24291220231523443 29/12/2023 Indu Kumari 3401004WL091626 Indu Kumari 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196094 Indu Kumari FINO PAYMENTS BANK LTD(608001)
212 KHELARI JH-01-024-004-001/2302
(CHURI SOUTH) 		3401004000NRG24291220231523444 29/12/2023 Roshan Kumar Yadav 3401004WL091626 Roshan Kumar Yadav 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196035 Roshan Kumar Yadav FINO PAYMENTS BANK LTD(608001)
213 KHELARI JH-01-024-004-001/2304
(CHURI SOUTH) 		3401004000NRG24291220231523209 29/12/2023 Anand Kumar 3401004WL091624 Anand Kumar 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196082 Anand Kumar FINO PAYMENTS BANK LTD(608001)
214 KHELARI JH-01-024-004-001/2482
(CHURI SOUTH) 		3401004000NRG24291220231523445 29/12/2023 Arjun Kumar Yadav 3401004WL091626 Arjun Kumar Yadav 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196095 Arjun Kumar Yadav FINO PAYMENTS BANK LTD(608001)
215 KHELARI JH-01-024-004-001/2483
(CHURI SOUTH) 		3401004000NRG24291220231523446 29/12/2023 Karan Kumar Yadav 3401004WL091626 Karan Kumar Yadav 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196096 Karan Kumar Yadav FINO PAYMENTS BANK LTD(608001)
216 KHELARI JH-01-024-004-001/2484
(CHURI SOUTH) 		3401004000NRG24291220231523447 29/12/2023 Dinanath yadav 3401004WL091626 Dinanath yadav 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196097 Dinanath Yadav FINO PAYMENTS BANK LTD(608001)
217 KHELARI JH-01-024-004-001/2485
(CHURI SOUTH) 		3401004000NRG24291220231523448 29/12/2023 Fotwa Devi 3401004WL091626 Fotwa Devi 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196098 Fotwa Devi FINO PAYMENTS BANK LTD(608001)
218 KHELARI JH-01-024-004-001/2486
(CHURI SOUTH) 		3401004000NRG24291220231523449 29/12/2023 Ramdhani Gope 3401004WL091626 Ramdhani Gope 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196084 Ramdhani Gope FINO PAYMENTS BANK LTD(608001)
219 KHELARI JH-01-024-004-001/2487
(CHURI SOUTH) 		3401004000NRG24291220231523450 29/12/2023 Dileshwar Yadav 3401004WL091626 Dileshwar Yadav 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196100 Dileshwar Yadav FINO PAYMENTS BANK LTD(608001)
220 KHELARI JH-01-024-004-001/2488
(CHURI SOUTH) 		3401004000NRG24291220231523451 29/12/2023 Anand Yadav 3401004WL091626 Anand Yadav 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196099 Anand Yadav FINO PAYMENTS BANK LTD(608001)
221 KHELARI JH-01-024-004-001/2489
(CHURI SOUTH) 		3401004000NRG24291220231523452 29/12/2023 Kunti Devi 3401004WL091626 Kunti Devi 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196101 Kunti Devi FINO PAYMENTS BANK LTD(608001)
222 KHELARI JH-01-024-004-001/2490
(CHURI SOUTH) 		3401004000NRG24291220231523453 29/12/2023 Rupa Kumari 3401004WL091626 Rupa Kumari 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196102 Rupa Kumari FINO PAYMENTS BANK LTD(608001)
223 KHELARI JH-01-024-004-001/2491
(CHURI SOUTH) 		3401004000NRG24291220231523454 29/12/2023 Somari Devi 3401004WL091626 Somari Devi 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196103 Somari Devi FINO PAYMENTS BANK LTD(608001)
224 KHELARI JH-01-024-004-001/2492
(CHURI SOUTH) 		3401004000NRG24291220231523455 29/12/2023 Ankit Yadav 3401004WL091626 Ankit Yadav 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196104 Ankit Yadav FINO PAYMENTS BANK LTD(608001)
225 KHELARI JH-01-024-004-001/2493
(CHURI SOUTH) 		3401004000NRG24291220231523456 29/12/2023 Sobha Devi 3401004WL091626 Sobha Devi 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196087 Sobha Devi FINO PAYMENTS BANK LTD(608001)
226 KHELARI JH-01-024-004-001/2494
(CHURI SOUTH) 		3401004000NRG24291220231523457 29/12/2023 Bikram Kumar Yadav 3401004WL091626 Bikram Kumar Yadav 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196086 Bikram Kumar Yadav FINO PAYMENTS BANK LTD(608001)
227 KHELARI JH-01-024-004-001/2495
(CHURI SOUTH) 		3401004000NRG24291220231523458 29/12/2023 Vickey Kumar Yadav 3401004WL091626 Vickey Kumar Yadav 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196111 Vicky Kumar Yadav FINO PAYMENTS BANK LTD(608001)
228 KHELARI JH-01-024-004-001/2496
(CHURI SOUTH) 		3401004000NRG24291220231523459 29/12/2023 Pinki Devi 3401004WL091626 Pinki Devi 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196027 Pinki Devi FINO PAYMENTS BANK LTD(608001)
229 KHELARI JH-01-024-004-001/2497
(CHURI SOUTH) 		3401004000NRG24291220231523460 29/12/2023 Arti Kumari 3401004WL091626 Arti Kumari 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196017 Arti Kumari FINO PAYMENTS BANK LTD(608001)
230 KHELARI JH-01-024-004-001/2498
(CHURI SOUTH) 		3401004000NRG24291220231523461 29/12/2023 Mansi Kumari 3401004WL091626 Mansi Kumari 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196018 Mansi Kumari FINO PAYMENTS BANK LTD(608001)
231 KHELARI JH-01-024-004-001/2499
(CHURI SOUTH) 		3401004000NRG24291220231523462 29/12/2023 Sima Kumari 3401004WL091626 Sima Kumari 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196022 Sima Kumari FINO PAYMENTS BANK LTD(608001)
232 KHELARI JH-01-024-004-001/2500
(CHURI SOUTH) 		3401004000NRG24291220231523463 29/12/2023 Mukesh Kumar 3401004WL091626 Mukesh Kumar 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196085 Mukesh Kumar FINO PAYMENTS BANK LTD(608001)
233 KHELARI JH-01-024-004-001/2501
(CHURI SOUTH) 		3401004000NRG24291220231523464 29/12/2023 Prgati Kumari 3401004WL091626 Prgati Kumari 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196110 Prgati Kumari FINO PAYMENTS BANK LTD(608001)
234 KHELARI JH-01-024-004-001/3177
(CHURI SOUTH) 		3401004000NRG24291220231523210 29/12/2023 Ankit Kumar agrwal 3401004WL091624 Ankit Kumar agrwal 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196053 Ankit Kumar Agrwal FINO PAYMENTS BANK LTD(608001)
235 KHELARI JH-01-024-004-001/3178
(CHURI SOUTH) 		3401004000NRG24291220231523211 29/12/2023 Amit Vishvkrma 3401004WL091624 Amit Vishvkrma 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196028 Amit Vishvkarma FINO PAYMENTS BANK LTD(608001)
236 KHELARI JH-01-024-004-001/3220
(CHURI SOUTH) 		3401004000NRG24291220231523465 29/12/2023 Dinesh Yadav 3401004WL091626 Dinesh Yadav 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196043 Dinesh Yadav FINO PAYMENTS BANK LTD(608001)
237 KHELARI JH-01-024-004-001/3221
(CHURI SOUTH) 		3401004000NRG24291220231523466 29/12/2023 Sunil Kumar Yadav 3401004WL091626 Sunil Kumar Yadav 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196042 Sunil Kumar Yadav FINO PAYMENTS BANK LTD(608001)
238 KHELARI JH-01-024-004-001/3222
(CHURI SOUTH) 		3401004000NRG24291220231523467 29/12/2023 Kauleshwar Yadav 3401004WL091626 Kauleshwar Yadav 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196041 Kauleshwar Yadav FINO PAYMENTS BANK LTD(608001)
239 KHELARI JH-01-024-004-001/3223
(CHURI SOUTH) 		3401004000NRG24291220231523468 29/12/2023 Basudeo Yadav 3401004WL091626 Basudeo Yadav 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196039 Basudeo Yadav FINO PAYMENTS BANK LTD(608001)
240 KHELARI JH-01-024-004-001/3224
(CHURI SOUTH) 		3401004000NRG24291220231523469 29/12/2023 Puja Devi 3401004WL091626 Puja Devi 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196038 Puja Devi FINO PAYMENTS BANK LTD(608001)
241 KHELARI JH-01-024-004-001/3226
(CHURI SOUTH) 		3401004000NRG24291220231523470 29/12/2023 Soni Kumari 3401004WL091626 Soni Kumari 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196020 Soni Kumari FINO PAYMENTS BANK LTD(608001)
242 KHELARI JH-01-024-004-001/3227
(CHURI SOUTH) 		3401004000NRG24291220231523471 29/12/2023 Punam Kumari 3401004WL091626 Punam Kumari 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196021 Punam Kumari FINO PAYMENTS BANK LTD(608001)
243 KHELARI JH-01-024-004-001/3228
(CHURI SOUTH) 		3401004000NRG24291220231523472 29/12/2023 Sonu Kumar 3401004WL091626 Sonu Kumar 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196019 Sonu Kumar FINO PAYMENTS BANK LTD(608001)
244 KHELARI JH-01-024-004-001/3229
(CHURI SOUTH) 		3401004000NRG24291220231523473 29/12/2023 Naina Kumari 3401004WL091626 Naina Kumari 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196066 Naina Kumari FINO PAYMENTS BANK LTD(608001)
245 KHELARI JH-01-024-004-001/3230
(CHURI SOUTH) 		3401004000NRG24291220231523474 29/12/2023 Pritam Yadav 3401004WL091626 Pritam Yadav 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196067 Pritam Yadav FINO PAYMENTS BANK LTD(608001)
246 KHELARI JH-01-024-004-001/3231
(CHURI SOUTH) 		3401004000NRG24291220231523475 29/12/2023 Lukhri Devi 3401004WL091626 Lukhri Devi 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196069 Lukhri Devi FINO PAYMENTS BANK LTD(608001)
247 KHELARI JH-01-024-004-001/3232
(CHURI SOUTH) 		3401004000NRG24291220231523476 29/12/2023 Manju Devi 3401004WL091626 Manju Devi 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196062 Manju Devi FINO PAYMENTS BANK LTD(608001)
248 KHELARI JH-01-024-004-001/3233
(CHURI SOUTH) 		3401004000NRG24291220231523477 29/12/2023 Kiran Devi 3401004WL091626 Kiran Devi 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196070 Kiran Devi FINO PAYMENTS BANK LTD(608001)
249 KHELARI JH-01-024-004-001/3234
(CHURI SOUTH) 		3401004000NRG24291220231523478 29/12/2023 Punam Kumari 3401004WL091626 Punam Kumari 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196113 Punam Kumari FINO PAYMENTS BANK LTD(608001)
250 KHELARI JH-01-024-004-001/3235
(CHURI SOUTH) 		3401004000NRG24291220231523212 29/12/2023 Babita Devi 3401004WL091624 Babita Devi 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196112 Babita Devi FINO PAYMENTS BANK LTD(608001)
251 KHELARI JH-01-024-004-001/3236
(CHURI SOUTH) 		3401004000NRG24291220231523213 29/12/2023 Malti Kumari 3401004WL091624 Malti Kumari 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196116 Malti Kumari FINO PAYMENTS BANK LTD(608001)
252 KHELARI JH-01-024-004-001/3237
(CHURI SOUTH) 		3401004000NRG24291220231523214 29/12/2023 Tribhuwan Gope 3401004WL091624 Tribhuwan Gope 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196049 Tribhuwan Gope FINO PAYMENTS BANK LTD(608001)
253 KHELARI JH-01-024-004-001/3238
(CHURI SOUTH) 		3401004000NRG24291220231523215 29/12/2023 Jamni Devi 3401004WL091624 Jamni Devi 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196048 Jamani Devi FINO PAYMENTS BANK LTD(608001)
254 KHELARI JH-01-024-004-001/3239
(CHURI SOUTH) 		3401004000NRG24291220231523216 29/12/2023 Gyani Kumar Yadav 3401004WL091624 Gyani Kumar Yadav 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553196047 Gyani Kumar Yadav FINO PAYMENTS BANK LTD(608001)
255 KHELARI JH-01-024-004-002/1472
(CHURI SOUTH) 		3401004000NRG24291220231523227 29/12/2023 Rukhsaar Naaz 3401004WL091624 Rukhsaar Naaz 00688 FINO0009002 1368 1368 Processed 09/03/2024 1553195999 RUKHSAAR NAAZ BANK OF INDIA(508505)
SubTotal 254448 254448
256 KHELARI JH-01-024-004-001/389
(CHURI SOUTH) 		3401004000NRG24291220231523218 29/12/2023 NIRJALA KUMARI 3401004WL091624 NIRJALA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1553195978 Nirjala Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
257 KHELARI JH-01-024-004-001/527
(CHURI SOUTH) 		3401004000NRG24291220231523219 29/12/2023 VIKASH KUMAR SINGH 3401004WL091624 VIKASH KUMAR SINGH 00703 AIRP0000001 1368 1368 Processed 09/03/2024 1553195979 VIKASH KUMAR SINGH CANARA BANK(508532)
SubTotal 1368 1368
Total 351576 351576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_291223APB_FTO_859232 AXIS BANK UTIB0001923 RATU ROAD 2736
2 BURMU JH3401004002_291223APB_FTO_859232 BANK OF INDIA BKID0004912 KHELARI 20520
3 BURMU JH3401004002_291223APB_FTO_859232 BANK OF INDIA BKID0004944 BURMU 1368
4 BURMU JH3401004002_291223APB_FTO_859232 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 30096
5 BURMU JH3401004002_291223APB_FTO_859232 Canara Bank CNRB0001902 CHURI 17784
6 BURMU JH3401004002_291223APB_FTO_859232 Canara Bank CNRB0005706 Burmu 1368
7 BURMU JH3401004002_291223APB_FTO_859232 Canara Bank CNRB0005708 ORMANJHI 1368
8 BURMU JH3401004002_291223APB_FTO_859232 Indian Overseas Bank IOBA0000558 DAKRA 5472
9 BURMU JH3401004002_291223APB_FTO_859232 Punjab National Bank PUNB0109000 BACHRA 4104
10 BURMU JH3401004002_291223APB_FTO_859232 Punjab National Bank PUNB0975900 Khalari 2736
11 BURMU JH3401004002_291223APB_FTO_859232 State Bank of India SBIN0014343 DAKRA 2736
12 BURMU JH3401004002_291223APB_FTO_859232 Union Bank of India UBIN0563820 MANDAR 2736
13 BURMU JH3401004002_291223APB_FTO_859232 Union Bank of India UBIN0564834 CHANDWA 1368
14 BURMU JH3401004002_291223APB_FTO_859232 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 254448
15 BURMU JH3401004002_291223APB_FTO_859232 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 1368
16 BURMU JH3401004002_291223APB_FTO_859232 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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