Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:40:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : BAMNE
Fto No. : JH3401004002_191223APB_FTO_831901
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-01-024-004-001/1143
(CHURI SOUTH) 		3401004000NRG24191220231488294 19/12/2023 Rita Kumari 3401004WL089358 Rita Kumari 00032 UTIB0001923 1368 1368 Processed 14/03/2024 1741529617 Rita Kumari FINO PAYMENTS BANK LTD(608001)
2 KHELARI JH-01-024-004-001/1152
(CHURI SOUTH) 		3401004000NRG24191220231488295 19/12/2023 Savitri Mundain 3401004WL089358 Savitri Mundain 00032 UTIB0001923 1368 1368 Processed 13/03/2024 1741529608 SAVITRI MUNDAIN BANK OF INDIA(508505)
3 KHELARI JH-01-024-004-002/1143
(CHURI SOUTH) 		3401004000NRG24191220231488379 19/12/2023 LILA DEVI 3401004WL089358 LILA DEVI 00032 UTIB0001923 1368 1368 Processed 14/03/2024 1741529525 Lila Devi FINO PAYMENTS BANK LTD(608001)
4 KHELARI JH-01-024-004-002/1391
(CHURI SOUTH) 		3401004000NRG24191220231488386 19/12/2023 Amarjeet Mung 3401004WL089358 Amarjeet Mung 00032 UTIB0001923 1368 1368 Processed 14/03/2024 1741529529 Amarjeet Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 5472 5472
5 KHELARI JH-01-004-002-003/107
(BAMNE) 		3401004000NRG24191220231488191 19/12/2023 PATWA DEVI 3401004WL089358 PATWA DEVI 00048 BKID0004912 1368 1368 Processed 13/03/2024 1741529569 PATWA DEVI BANK OF INDIA(508505)
6 KHELARI JH-01-004-014-001/1031
(KHALARI) 		3401004000NRG24191220231488619 19/12/2023 SHIV CHARAN LOHRA 3401004WL089359 SHIV CHARAN LOHRA 00048 BKID0004912 1368 1368 Processed 14/03/2024 1741529556 Shiv Charan Lohra FINO PAYMENTS BANK LTD(608001)
7 KHELARI JH-01-004-014-001/1044
(KHALARI) 		3401004000NRG24191220231488620 19/12/2023 CHINTA DEVI 3401004WL089359 CHINTA DEVI 00048 BKID0004912 1368 1368 Processed 13/03/2024 1741529518 CHINTA DEVI INDIAN OVERSEAS BANK(508541)
8 KHELARI JH-01-004-014-001/1143
(KHALARI) 		3401004000NRG24191220231488622 19/12/2023 MANALI KUMARI 3401004WL089359 MANALI KUMARI 00048 BKID0004912 1368 1368 Processed 13/03/2024 1741529573 Manali Kumari FINO PAYMENTS BANK LTD(608001)
9 KHELARI JH-01-004-014-001/1233
(KHALARI) 		3401004000NRG24191220231488625 19/12/2023 JAGDISH YADAV 3401004WL089359 JAGDISH YADAV 00048 BKID0004912 1368 1368 Processed 14/03/2024 1741529571 Jagdish Yadav FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-004-014-001/1976
(KHALARI) 		3401004000NRG24191220231488201 19/12/2023 UPENDRA KESHRI 3401004WL089358 UPENDRA KESHRI 00048 BKID0004912 1368 1368 Processed 13/03/2024 1741529576 UPENDRA KESHRI BANK OF INDIA(508505)
11 KHELARI JH-01-004-014-001/1978
(KHALARI) 		3401004000NRG24191220231488202 19/12/2023 BALVEER 3401004WL089358 BALVEER 00048 BKID0004912 1368 1368 Processed 13/03/2024 1741529521 BALVEER KAUR BANK OF INDIA(508505)
12 KHELARI JH-01-024-003-001/153
(CHURI NORTH) 		3401004000NRG24191220231488284 19/12/2023 RIYA KUMARI 3401004WL089358 RIYA KUMARI 00048 BKID0004912 1368 1368 Processed 13/03/2024 1741529574 RIYA KUMARI D/O RAVINDRA SAW BANK OF INDIA(508505)
13 KHELARI JH-01-024-003-001/154
(CHURI NORTH) 		3401004000NRG24191220231488285 19/12/2023 KRITI KUMARI 3401004WL089358 KRITI KUMARI 00048 BKID0004912 1368 1368 Processed 13/03/2024 1741529575 KRITI KUMARI D/O RAVINDRA SAW BANK OF INDIA(508505)
14 KHELARI JH-01-024-004-001/180
(CHURI SOUTH) 		3401004000NRG24191220231488715 19/12/2023 KUNTI DEVI 3401004WL089360 KUNTI DEVI 00048 BKID0004912 1368 1368 Processed 13/03/2024 1741529520 KUNTI DEVI BANK OF INDIA(508505)
15 KHELARI JH-01-024-004-001/361
(CHURI SOUTH) 		3401004000NRG24191220231488372 19/12/2023 sima kumari 3401004WL089358 sima kumari 00048 BKID0004912 1368 1368 Processed 13/03/2024 1741529612 SEEMA KUMARI BANK OF INDIA(508505)
16 KHELARI JH-01-024-004-001/531
(CHURI SOUTH) 		3401004000NRG24191220231488375 19/12/2023 ROHINI DEVI 3401004WL089358 ROHINI DEVI 00048 BKID0004912 1368 1368 Processed 13/03/2024 1741529572 ROHINI DEVI BANK OF INDIA(508505)
17 KHELARI JH-01-024-004-002/1049
(CHURI SOUTH) 		3401004000NRG24191220231488377 19/12/2023 JIRWA DEVI 3401004WL089358 JIRWA DEVI 00048 BKID0004912 1368 1368 Processed 13/03/2024 1741529522 Jirwa Devi FINO PAYMENTS BANK LTD(608001)
18 KHELARI JH-01-024-004-002/1226
(CHURI SOUTH) 		3401004000NRG24191220231488380 19/12/2023 KISHOR GANJHU 3401004WL089358 KISHOR GANJHU 00048 BKID0004912 1368 1368 Processed 13/03/2024 1741529528 Kishor Ganjhu FINO PAYMENTS BANK LTD(608001)
19 KHELARI JH-01-024-004-002/1259
(CHURI SOUTH) 		3401004000NRG24191220231488749 19/12/2023 CHIRANJIVI KR YADAV 3401004WL089360 CHIRANJIVI KR YADAV 00048 BKID0004912 1368 1368 Processed 13/03/2024 1741529527 CHIRANJIVI KUMAR YADAV BANK OF INDIA(508505)
20 KHELARI JH-01-024-004-002/1277
(CHURI SOUTH) 		3401004000NRG24191220231488384 19/12/2023 VISHWANATH MAHTO 3401004WL089358 VISHWANATH MAHTO 00048 BKID0004912 1368 1368 Processed 13/03/2024 1741529516 VISHWANATH MAHTO BANK OF INDIA(508505)
21 KHELARI JH-01-024-004-002/139
(CHURI SOUTH) 		3401004000NRG24161220231482153 19/12/2023 TAPESHWAR GNJHU 3401004WL089030 TAPESHWAR GNJHU 00048 BKID0004912 1368 1368 Processed 13/03/2024 1741529514 Tapeshwar Ganjhu FINO PAYMENTS BANK LTD(608001)
22 KHELARI JH-01-024-004-002/1390
(CHURI SOUTH) 		3401004000NRG24191220231488385 19/12/2023 Kaleshwar Yadav 3401004WL089358 Kaleshwar Yadav 00048 BKID0004912 1368 1368 Processed 13/03/2024 1741529517 KALESHWAR YADAV BANK OF INDIA(508505)
23 KHELARI JH-01-024-004-002/1394
(CHURI SOUTH) 		3401004000NRG24191220231488750 19/12/2023 Gudiya Devi 3401004WL089360 Gudiya Devi 00048 BKID0004912 1368 1368 Processed 13/03/2024 1741529557 GUDIYA DEVI BANK OF INDIA(508505)
24 KHELARI JH-01-024-004-002/142
(CHURI SOUTH) 		3401004000NRG24161220231482154 19/12/2023 KITKA MUNDA 3401004WL089030 KITKA MUNDA 00048 BKID0004912 1368 1368 Processed 14/03/2024 1741529568 Kitka Munda FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-024-004-002/1422
(CHURI SOUTH) 		3401004000NRG24191220231488751 19/12/2023 KESHRI DEVI 3401004WL089360 KESHRI DEVI 00048 BKID0004912 1368 1368 Processed 13/03/2024 1741529560 KESHRI DEVI BANK OF INDIA(508505)
26 KHELARI JH-01-024-004-002/1423
(CHURI SOUTH) 		3401004000NRG24191220231488752 19/12/2023 CHARKI DEVI 3401004WL089360 CHARKI DEVI 00048 BKID0004912 1368 1368 Processed 13/03/2024 1741529515 Charki Devi FINO PAYMENTS BANK LTD(608001)
27 KHELARI JH-01-024-004-002/143
(CHURI SOUTH) 		3401004000NRG24161220231482155 19/12/2023 MUNNA GANJHU 3401004WL089030 MUNNA GANJHU 00048 BKID0004912 1368 1368 Processed 13/03/2024 1741529523 Munna Ganjhu FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-024-004-002/1459
(CHURI SOUTH) 		3401004000NRG24191220231488388 19/12/2023 Haya Naaz 3401004WL089358 Haya Naaz 00048 BKID0004912 1368 1368 Processed 13/03/2024 1741529559 Haya Naaz FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-024-004-002/1516
(CHURI SOUTH) 		3401004000NRG24191220231488754 19/12/2023 ANIL SAHU 3401004WL089360 ANIL SAHU 00048 BKID0004912 1368 1368 Processed 13/03/2024 1741529519 ANIL SAHU BANK OF INDIA(508505)
30 KHELARI JH-01-024-004-002/1544
(CHURI SOUTH) 		3401004000NRG24191220231488755 19/12/2023 NISHA DEVI 3401004WL089360 NISHA DEVI 00048 BKID0004912 1368 1368 Processed 13/03/2024 1741529564 NISHA DEVI BANK OF INDIA(508505)
31 KHELARI JH-01-024-004-002/1553
(CHURI SOUTH) 		3401004000NRG24191220231488756 19/12/2023 FULMAINI DEVI 3401004WL089360 FULMAINI DEVI 00048 BKID0004912 1368 1368 Processed 13/03/2024 1741529561 FULMANI DEVI BANK OF INDIA(508505)
32 KHELARI JH-01-024-004-002/1898
(CHURI SOUTH) 		3401004000NRG24191220231488392 19/12/2023 DINESH GANJHU 3401004WL089358 DINESH GANJHU 00048 BKID0004912 1368 1368 Processed 13/03/2024 1741529513 DINESH GANJHU PUNJAB NATIONAL BANK(508568)
33 KHELARI JH-01-024-004-002/191
(CHURI SOUTH) 		3401004000NRG24191220231488393 19/12/2023 AMRIT YADAV 3401004WL089358 AMRIT YADAV 00048 BKID0004912 1368 1368 Processed 13/03/2024 1741529524 Amrit Mahato FINO PAYMENTS BANK LTD(608001)
34 KHELARI JH-01-024-005-001/160
(CHURI WEST) 		3401004000NRG24161220231482162 19/12/2023 Ajamerun Khatun 3401004WL089030 Ajamerun Khatun 00048 BKID0004912 1368 1368 Processed 14/03/2024 1741529632 Ajamerun Khatun FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-024-005-001/161
(CHURI WEST) 		3401004000NRG24161220231482163 19/12/2023 Alam Khan 3401004WL089030 Alam Khan 00048 BKID0004912 1368 1368 Processed 14/03/2024 1741529633 Alam Khan FINO PAYMENTS BANK LTD(608001)
36 KHELARI JH-01-024-005-001/163
(CHURI WEST) 		3401004000NRG24161220231482164 19/12/2023 Gulam sarvar Ansari 3401004WL089030 Gulam sarvar Ansari 00048 BKID0004912 1368 1368 Processed 14/03/2024 1741529634 Gulam Sarvar Ansari FINO PAYMENTS BANK LTD(608001)
SubTotal 43776 43776
37 KHELARI JH-01-024-004-002/1276
(CHURI SOUTH) 		3401004000NRG24191220231488383 19/12/2023 RAJU YADAV 3401004WL089358 RAJU YADAV 00048 BKID0004944 1368 1368 Processed 13/03/2024 1741529558 RAJU YADAV BANK OF INDIA(508505)
38 KHELARI JH-01-024-004-002/1953
(CHURI SOUTH) 		3401004000NRG24191220231488394 19/12/2023 RUMA DEVI 3401004WL089358 RUMA DEVI 00048 BKID0004944 1368 1368 Processed 14/03/2024 1741529618 Ruma Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
39 KHELARI JH-01-004-002-001/1705
(BAMNE) 		3401004000NRG24191220231489067 19/12/2023 SONI DEVI 3401004WL089363 SONI DEVI 00048 BKID0004982 1368 1368 Processed 13/03/2024 1741529611 MRS SONI DEVI STATE BANK OF INDIA(508548)
40 KHELARI JH-01-004-002-001/1708
(BAMNE) 		3401004000NRG24191220231489068 19/12/2023 JITENDRA MAHTO 3401004WL089363 JITENDRA MAHTO 00048 BKID0004982 1368 1368 Processed 13/03/2024 1741529629 JITENDRA MAHTO BANK OF INDIA(508505)
41 KHELARI JH-01-004-002-001/1711
(BAMNE) 		3401004000NRG24191220231489069 19/12/2023 RAMJEET KR MAHTO 3401004WL089363 RAMJEET KR MAHTO 00048 BKID0004982 1368 1368 Processed 13/03/2024 1741529615 RAMJIT KUMAR MAHTO BANK OF INDIA(508505)
42 KHELARI JH-01-004-002-001/1728
(BAMNE) 		3401004000NRG24191220231489070 19/12/2023 KHULESHWAR MAHTO 3401004WL089363 KHULESHWAR MAHTO 00048 BKID0004982 1368 1368 Processed 13/03/2024 1741529610 KHULESHWAR MAHTO BANK OF INDIA(508505)
43 KHELARI JH-01-004-002-001/1732
(BAMNE) 		3401004000NRG24191220231489071 19/12/2023 BABITA DEVI 3401004WL089363 BABITA DEVI 00048 BKID0004982 1368 1368 Processed 13/03/2024 1741529620 BABITA DEVI BANK OF INDIA(508505)
44 KHELARI JH-01-004-002-001/208
(BAMNE) 		3401004000NRG24191220231489072 19/12/2023 MULAIR DEVI 3401004WL089363 MULAIR DEVI 00048 BKID0004982 1368 1368 Processed 13/03/2024 1741529562 MULAIR DEVI BANK OF INDIA(508505)
45 KHELARI JH-01-004-002-001/452
(BAMNE) 		3401004000NRG24191220231489075 19/12/2023 GOBINDRA MAHTO 3401004WL089363 GOBINDRA MAHTO 00048 BKID0004982 1368 1368 Processed 13/03/2024 1741529526 GOBINDAR MAHTO BANK OF INDIA(508505)
46 KHELARI JH-01-004-002-001/533
(BAMNE) 		3401004000NRG24191220231488608 19/12/2023 Fanindra Kumar 3401004WL089359 Fanindra Kumar 00048 BKID0004982 1368 1368 Processed 13/03/2024 1741529566 FANINDRA KUMAR BANK OF INDIA(508505)
47 KHELARI JH-01-004-002-001/570
(BAMNE) 		3401004000NRG24191220231488610 19/12/2023 Narayan Mahto 3401004WL089359 Narayan Mahto 00048 BKID0004982 1368 1368 Processed 13/03/2024 1741529565 NARAYAN MAHTO BANK OF INDIA(508505)
48 KHELARI JH-01-004-002-001/576
(BAMNE) 		3401004000NRG24191220231488612 19/12/2023 Pushpa Devi 3401004WL089359 Pushpa Devi 00048 BKID0004982 1368 1368 Processed 13/03/2024 1741529567 PUSHPA DEVI BANK OF INDIA(508505)
49 KHELARI JH-01-004-002-001/705
(BAMNE) 		3401004000NRG24191220231488613 19/12/2023 JASO DEVI 3401004WL089359 JASO DEVI 00048 BKID0004982 1368 1368 Processed 13/03/2024 1741529616 JASO DEVI BANK OF INDIA(508505)
50 KHELARI JH-01-004-002-001/711
(BAMNE) 		3401004000NRG24191220231488614 19/12/2023 PRAKASH MAHTO 3401004WL089359 PRAKASH MAHTO 00048 BKID0004982 1368 1368 Processed 13/03/2024 1741529630 PRAKASH MAHTO FEDERAL BANK(607165)
51 KHELARI JH-01-004-002-001/7127
(BAMNE) 		3401004000NRG24191220231488615 19/12/2023 Tileshwar mahto 3401004WL089359 Tileshwar mahto 00048 BKID0004982 1368 1368 Processed 13/03/2024 1741529624 TILESHWAR MAHTO BANK OF INDIA(508505)
52 KHELARI JH-01-004-002-001/7130
(BAMNE) 		3401004000NRG24191220231488616 19/12/2023 Khuleshwar mahto 3401004WL089359 Khuleshwar mahto 00048 BKID0004982 1368 1368 Processed 13/03/2024 1741529613 KHULESHWAR MAHTO BANK OF INDIA(508505)
53 KHELARI JH-01-004-002-001/832
(BAMNE) 		3401004000NRG24191220231488618 19/12/2023 BILASO DEVI 3401004WL089359 BILASO DEVI 00048 BKID0004982 1368 1368 Processed 13/03/2024 1741529614 BILASO DEVI BANK OF INDIA(508505)
54 KHELARI JH-01-004-002-002/1244
(BAMNE) 		3401004000NRG24161220231483036 19/12/2023 Santosh Kumar Thakur 3401004WL089035 Santosh Kumar Thakur 00048 BKID0004982 1368 1368 Processed 13/03/2024 1741529578 SANTOSH KUMAR THAKUR BANK OF INDIA(508505)
55 KHELARI JH-01-004-002-002/521
(BAMNE) 		3401004000NRG24161220231483056 19/12/2023 Bablu Kumar Mahto 3401004WL089035 Bablu Kumar Mahto 00048 BKID0004982 1368 1368 Processed 13/03/2024 1741529563 BABLU KUMAR MAHTO BANK OF INDIA(508505)
56 KHELARI JH-01-004-002-002/525
(BAMNE) 		3401004000NRG24161220231483057 19/12/2023 MANJU DEVI 3401004WL089035 MANJU DEVI 00048 BKID0004982 1368 1368 Processed 13/03/2024 1741529581 MANJU DEVI BANK OF INDIA(508505)
57 KHELARI JH-01-004-002-002/681
(BAMNE) 		3401004000NRG24161220231483058 19/12/2023 KIRAN DEVI 3401004WL089035 KIRAN DEVI 00048 BKID0004982 1368 1368 Processed 13/03/2024 1741529622 KIRAN DEVI BANK OF INDIA(508505)
58 KHELARI JH-01-004-002-002/683
(BAMNE) 		3401004000NRG24161220231483060 19/12/2023 MAHENDRA KR MAHTO 3401004WL089035 MAHENDRA KR MAHTO 00048 BKID0004982 1368 1368 Processed 13/03/2024 1741529577 MAHENDRA KUMAR MAHTO BANK OF INDIA(508505)
59 KHELARI JH-01-004-002-002/684
(BAMNE) 		3401004000NRG24161220231483061 19/12/2023 ASHA DEVI 3401004WL089035 ASHA DEVI 00048 BKID0004982 1368 1368 Processed 13/03/2024 1741529609 ASHA DEVI BANK OF INDIA(508505)
60 KHELARI JH-01-004-002-002/689
(BAMNE) 		3401004000NRG24161220231483063 19/12/2023 RINKY DEVI 3401004WL089035 RINKY DEVI 00048 BKID0004982 1368 1368 Processed 13/03/2024 1741529623 RINKY DEVI BANK OF INDIA(508505)
61 KHELARI JH-01-004-002-002/926
(BAMNE) 		3401004000NRG24161220231483069 19/12/2023 DILESHWAR KUMAR 3401004WL089035 DILESHWAR KUMAR 00048 BKID0004982 1368 1368 Processed 13/03/2024 1741529580 DILESHWAR KUMAR BANK OF INDIA(508505)
62 KHELARI JH-01-004-002-003/331
(BAMNE) 		3401004000NRG24191220231488199 19/12/2023 OM PRAKASH KUMAR 3401004WL089358 OM PRAKASH KUMAR 00048 BKID0004982 1368 1368 Processed 13/03/2024 1741529627 OM PRAKASH KUMAR PUNJAB NATIONAL BANK(508568)
63 KHELARI JH-01-004-002-003/635
(BAMNE) 		3401004000NRG24161220231482116 19/12/2023 SARITA DEVI 3401004WL089030 SARITA DEVI 00048 BKID0004982 1368 1368 Processed 13/03/2024 1741529570 SARITA DEVI CANARA BANK(508532)
64 KHELARI JH-01-004-020-001/2899
(RAY) 		3401004000NRG24161220231482124 19/12/2023 JITENDRA RAM 3401004WL089030 JITENDRA RAM 00048 BKID0004982 1368 1368 Processed 13/03/2024 1741529579 JITENDRA RAM BANK OF INDIA(508505)
SubTotal 35568 35568
65 KHELARI JH-01-004-002-001/1100
(BAMNE) 		3401004000NRG24191220231488599 19/12/2023 JAGLAL MAHTO 3401004WL089359 JAGLAL MAHTO 00078 CNRB0001902 1368 1368 Processed 13/03/2024 1741529792 JAGLAL MAHTO BANK OF INDIA(508505)
66 KHELARI JH-01-004-002-001/144
(BAMNE) 		3401004000NRG24191220231488600 19/12/2023 INDRA MAHATO 3401004WL089359 INDRA MAHATO 00078 CNRB0001902 1368 1368 Processed 13/03/2024 1741529776 INDRA MAHATO CANARA BANK(508532)
67 KHELARI JH-01-004-002-001/2205
(BAMNE) 		3401004000NRG24191220231489073 19/12/2023 Ranjit mahto 3401004WL089363 Ranjit mahto 00078 CNRB0001902 1368 1368 Processed 13/03/2024 1741529786 RANJEET KUMAR MAHTO CANARA BANK(508532)
68 KHELARI JH-01-004-002-001/258
(BAMNE) 		3401004000NRG24191220231488607 19/12/2023 DHANILAL MAHATO 3401004WL089359 DHANILAL MAHATO 00078 CNRB0001902 1368 1368 Processed 13/03/2024 1741529777 DHANILAL MAHTO CANARA BANK(508532)
69 KHELARI JH-01-004-002-001/33
(BAMNE) 		3401004000NRG24191220231489074 19/12/2023 RIJNI DEVI 3401004WL089363 RIJNI DEVI 00078 CNRB0001902 1368 1368 Processed 13/03/2024 1741529774 RIJHNI DEVI CANARA BANK(508532)
70 KHELARI JH-01-004-002-001/553
(BAMNE) 		3401004000NRG24191220231489076 19/12/2023 Omprakash Mahto 3401004WL089363 Omprakash Mahto 00078 CNRB0001902 1368 1368 Processed 13/03/2024 1741529793 OM PRAKASH MAHTO CANARA BANK(508532)
71 KHELARI JH-01-004-002-001/556
(BAMNE) 		3401004000NRG24191220231488609 19/12/2023 Ashok Kumar 3401004WL089359 Ashok Kumar 00078 CNRB0001902 1368 1368 Processed 13/03/2024 1741529778 ASHOK KUMAR CANARA BANK(508532)
72 KHELARI JH-01-004-002-001/575
(BAMNE) 		3401004000NRG24191220231488611 19/12/2023 Lakhan Kumar Mahto 3401004WL089359 Lakhan Kumar Mahto 00078 CNRB0001902 1368 1368 Processed 13/03/2024 1741529780 LAKHAN KUMAR MAHTO CANARA BANK(508532)
73 KHELARI JH-01-004-002-001/829
(BAMNE) 		3401004000NRG24191220231488617 19/12/2023 BANDHANI DEVI 3401004WL089359 BANDHANI DEVI 00078 CNRB0001902 1368 1368 Processed 13/03/2024 1741529775 BANDHNI DEVI CANARA BANK(508532)
74 KHELARI JH-01-004-002-002/682
(BAMNE) 		3401004000NRG24161220231483059 19/12/2023 FULESHWAR MAHTO 3401004WL089035 FULESHWAR MAHTO 00078 CNRB0001902 1368 1368 Processed 13/03/2024 1741529779 FULESHWAR MAHTO CANARA BANK(508532)
75 KHELARI JH-01-004-002-002/929
(BAMNE) 		3401004000NRG24161220231483070 19/12/2023 Lalita Devi 3401004WL089035 Lalita Devi 00078 CNRB0001902 1368 1368 Processed 14/03/2024 1741529787 Lalita Devi FINO PAYMENTS BANK LTD(608001)
76 KHELARI JH-01-004-002-003/1100
(BAMNE) 		3401004000NRG24161220231483071 19/12/2023 NAINA KUMARI 3401004WL089035 NAINA KUMARI 00078 CNRB0001902 1368 1368 Processed 13/03/2024 1741529788 NAINA KUMARI CANARA BANK(508532)
77 KHELARI JH-01-004-002-003/1102
(BAMNE) 		3401004000NRG24161220231483072 19/12/2023 UPENDRA MAHTO 3401004WL089035 UPENDRA MAHTO 00078 CNRB0001902 1368 1368 Processed 13/03/2024 1741529797 Ms. Upendra Mahto INDIAN BANK(607105)
78 KHELARI JH-01-004-002-003/1103
(BAMNE) 		3401004000NRG24161220231483073 19/12/2023 KANCHAN KUMARI 3401004WL089035 KANCHAN KUMARI 00078 CNRB0001902 1368 1368 Processed 13/03/2024 1741529796 KANCHAN KUMARI CANARA BANK(508532)
79 KHELARI JH-01-004-002-003/1105
(BAMNE) 		3401004000NRG24161220231482114 19/12/2023 NEHA KUMARI 3401004WL089030 NEHA KUMARI 00078 CNRB0001902 1368 1368 Processed 13/03/2024 1741529795 NEHA KUMARI CANARA BANK(508532)
80 KHELARI JH-01-004-002-003/328
(BAMNE) 		3401004000NRG24191220231488197 19/12/2023 SUSHMA DEVI 3401004WL089358 SUSHMA DEVI 00078 CNRB0001902 1368 1368 Processed 13/03/2024 1741529783 SUSHMA DEVI BANK OF INDIA(508505)
81 KHELARI JH-01-004-002-003/329
(BAMNE) 		3401004000NRG24191220231488198 19/12/2023 BIMLA DEVI 3401004WL089358 BIMLA DEVI 00078 CNRB0001902 1368 1368 Processed 13/03/2024 1741529782 BIMLA DEVI CANARA BANK(508532)
82 KHELARI JH-01-004-002-003/335
(BAMNE) 		3401004000NRG24191220231488200 19/12/2023 SIMA DEVI 3401004WL089358 SIMA DEVI 00078 CNRB0001902 1368 1368 Processed 13/03/2024 1741529781 SIMA DEVI CANARA BANK(508532)
83 KHELARI JH-01-004-020-001/2446
(RAY) 		3401004000NRG24161220231482121 19/12/2023 SAWAN KUMAR RAM 3401004WL089030 SAWAN KUMAR RAM 00078 CNRB0001902 1368 1368 Processed 13/03/2024 1741529790 SAWAN KUMAR RAM PUNJAB NATIONAL BANK(508568)
84 KHELARI JH-01-004-020-001/2447
(RAY) 		3401004000NRG24161220231482122 19/12/2023 CHANDNI KUMARI 3401004WL089030 CHANDNI KUMARI 00078 CNRB0001902 1368 1368 Processed 13/03/2024 1741529791 CHANDNI KUMARI CANARA BANK(508532)
85 KHELARI JH-01-004-020-001/2702
(RAY) 		3401004000NRG24161220231482123 19/12/2023 RENUKA DEVI 3401004WL089030 RENUKA DEVI 00078 CNRB0001902 1368 1368 Processed 13/03/2024 1741529784 RENUKA DEVI CANARA BANK(508532)
86 KHELARI JH-01-004-020-001/2900
(RAY) 		3401004000NRG24161220231482125 19/12/2023 PREM KUMAR RAM 3401004WL089030 PREM KUMAR RAM 00078 CNRB0001902 1368 1368 Processed 14/03/2024 1741529789 Prem Kumar Ram FINO PAYMENTS BANK LTD(608001)
87 KHELARI JH-01-004-020-001/2902
(RAY) 		3401004000NRG24161220231482126 19/12/2023 KHUSBOO KUMARI 3401004WL089030 KHUSBOO KUMARI 00078 CNRB0001902 1368 1368 Processed 13/03/2024 1741529794 KHUSBOO KUMARI CANARA BANK(508532)
88 KHELARI JH-01-024-002-001/210
(CHURI MIDDLE) 		3401004000NRG24191220231488282 19/12/2023 VIKASH CHAUHAN 3401004WL089358 VIKASH CHAUHAN 00078 CNRB0001902 1368 1368 Processed 14/03/2024 1741529785 Vikash Chauhan FINO PAYMENTS BANK LTD(608001)
SubTotal 32832 32832
89 KHELARI JH-01-004-002-001/1781
(BAMNE) 		3401004000NRG24191220231488604 19/12/2023 SHASHIKALA KUMARI 3401004WL089359 SHASHIKALA KUMARI 00078 CNRB0005708 1368 1368 Processed 13/03/2024 1741529631 SHAHSIKALA KUMARI CANARA BANK(508532)
SubTotal 1368 1368
90 KHELARI JH-01-004-014-001/1405
(KHALARI) 		3401004000NRG24191220231488627 19/12/2023 GANESH PAHAN 3401004WL089359 GANESH PAHAN 00177 IOBA0000558 1368 1368 Processed 13/03/2024 1741529770 Ganesh Pahan FINO PAYMENTS BANK LTD(608001)
91 KHELARI JH-01-004-014-001/1409
(KHALARI) 		3401004000NRG24191220231488628 19/12/2023 SANTOSH MAHTO 3401004WL089359 SANTOSH MAHTO 00177 IOBA0000558 1368 1368 Processed 13/03/2024 1741529769 SANTOSH MAHTO BANK OF INDIA(508505)
92 KHELARI JH-01-024-004-002/1402
(CHURI SOUTH) 		3401004000NRG24191220231488387 19/12/2023 Rahul Kumar Gupta 3401004WL089358 Rahul Kumar Gupta 00177 IOBA0000558 1368 1368 Processed 13/03/2024 1741529768 RAHUL KUMAR GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
93 KHELARI JH-01-024-004-002/1427
(CHURI SOUTH) 		3401004000NRG24191220231488753 19/12/2023 LILAG DEVI 3401004WL089360 LILAG DEVI 00177 IOBA0000558 1368 1368 Processed 13/03/2024 1741529763 LILAG DEVI BANK OF INDIA(508505)
94 KHELARI JH-01-024-004-002/1686
(CHURI SOUTH) 		3401004000NRG24191220231488390 19/12/2023 NISHA DEVI 3401004WL089358 NISHA DEVI 00177 IOBA0000558 1368 1368 Processed 13/03/2024 1741529767 NISHA DEVI INDIAN OVERSEAS BANK(508541)
95 KHELARI JH-01-024-004-002/1693
(CHURI SOUTH) 		3401004000NRG24191220231488391 19/12/2023 SUNIL ORAON 3401004WL089358 SUNIL ORAON 00177 IOBA0000558 1368 1368 Processed 13/03/2024 1741529766 SUNIL ORAON INDIAN OVERSEAS BANK(508541)
96 KHELARI JH-01-024-004-002/213
(CHURI SOUTH) 		3401004000NRG24161220231482156 19/12/2023 JASHO DEVI 3401004WL089030 JASHO DEVI 00177 IOBA0000558 1368 1368 Processed 14/03/2024 1741529764 Jaso Devi FINO PAYMENTS BANK LTD(608001)
97 KHELARI JH-01-024-004-002/3065
(CHURI SOUTH) 		3401004000NRG24191220231488757 19/12/2023 MOHARI DEVI 3401004WL089360 MOHARI DEVI 00177 IOBA0000558 1368 1368 Processed 13/03/2024 1741529765 Mohari Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 10944 10944
98 KHELARI JH-01-004-002-001/1782
(BAMNE) 		3401004000NRG24191220231488605 19/12/2023 PACHO DEVI 3401004WL089359 PACHO DEVI 00354 PUNB0109000 1368 1368 Processed 13/03/2024 1741529773 PACHO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
99 KHELARI JH-01-004-014-001/1213
(KHALARI) 		3401004000NRG24191220231488624 19/12/2023 SONI DEVI 3401004WL089359 SONI DEVI 00354 PUNB0109000 1368 1368 Processed 14/03/2024 1741529772 Soni Devi FINO PAYMENTS BANK LTD(608001)
100 KHELARI JH-01-004-020-001/2906
(RAY) 		3401004000NRG24161220231482127 19/12/2023 NANKA RAM 3401004WL089030 NANKA RAM 00354 PUNB0109000 1368 1368 Processed 13/03/2024 1741529771 Nanka Ram FINO PAYMENTS BANK LTD(608001)
SubTotal 4104 4104
101 KHELARI JH-01-004-014-001/1177
(KHALARI) 		3401004000NRG24191220231488623 19/12/2023 BHAIRO BHUIYAN 3401004WL089359 BHAIRO BHUIYAN 00354 PUNB0975900 1368 1368 Processed 14/03/2024 1741529626 Bhairo Bhuiyan FINO PAYMENTS BANK LTD(608001)
102 KHELARI JH-01-024-002-001/245
(CHURI MIDDLE) 		3401004000NRG24191220231488283 19/12/2023 ARCHANA DEVI 3401004WL089358 ARCHANA DEVI 00354 PUNB0975900 1368 1368 Processed 13/03/2024 1741529621 Archana Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
103 KHELARI JH-01-004-002-002/1322
(BAMNE) 		3401004000NRG24191220231488707 19/12/2023 SUMAN DEVI 3401004WL089360 SUMAN DEVI 00415 SBIN0014343 1368 1368 Processed 13/03/2024 1741529512 Suman Devi FINO PAYMENTS BANK LTD(608001)
104 KHELARI JH-01-004-002-002/685
(BAMNE) 		3401004000NRG24161220231483062 19/12/2023 JASODA DEVI 3401004WL089035 JASODA DEVI 00415 SBIN0014343 1368 1368 Processed 13/03/2024 1741529511 MR JASODA DEVI STATE BANK OF INDIA(508548)
105 KHELARI JH-01-004-002-003/1104
(BAMNE) 		3401004000NRG24161220231483074 19/12/2023 PUNAM DEVI 3401004WL089035 PUNAM DEVI 00415 SBIN0014343 1368 1368 Processed 13/03/2024 1741529510 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
106 KHELARI JH-01-004-014-001/1109
(KHALARI) 		3401004000NRG24191220231488621 19/12/2023 REHANA KHATUN 3401004WL089359 REHANA KHATUN 00415 SBIN0014343 1368 1368 Processed 13/03/2024 1741529509 Rehana Khatun FINO PAYMENTS BANK LTD(608001)
107 KHELARI JH-01-024-002-001/199
(CHURI MIDDLE) 		3401004000NRG24161220231482152 19/12/2023 Sabitri Devi 3401004WL089030 Sabitri Devi 00415 SBIN0014343 1368 1368 Processed 13/03/2024 1741529508 MRS SABITRI DEVI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
108 KHELARI JH-01-024-004-002/1142
(CHURI SOUTH) 		3401004000NRG24191220231488378 19/12/2023 SUNIL RAM 3401004WL089358 SUNIL RAM 00468 UBIN0563820 1368 1368 Processed 13/03/2024 1741529506 SUNIL RAY UNION BANK OF INDIA(508500)
109 KHELARI JH-01-024-004-002/1262
(CHURI SOUTH) 		3401004000NRG24191220231488382 19/12/2023 URMILA DEVI 3401004WL089358 URMILA DEVI 00468 UBIN0563820 1368 1368 Processed 13/03/2024 1741529507 URMILA DEVI UNION BANK OF INDIA(508500)
SubTotal 2736 2736
110 KHELARI JH-01-004-014-001/2012
(KHALARI) 		3401004000NRG24191220231488629 19/12/2023 MITHLESH KUMAR 3401004WL089359 MITHLESH KUMAR 00468 UBIN0564834 1368 1368 Processed 13/03/2024 1741529619 Mithlesh Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
111 KHELARI JH-01-004-002-001/1575
(BAMNE) 		3401004000NRG24191220231488601 19/12/2023 Paneshwari Kumari 3401004WL089359 Paneshwari Kumari 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529829 Paneshwari Kumari FINO PAYMENTS BANK LTD(608001)
112 KHELARI JH-01-004-002-001/1775
(BAMNE) 		3401004000NRG24191220231488602 19/12/2023 SOHBATIYA KUMARI 3401004WL089359 SOHBATIYA KUMARI 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529827 Sohbatiya Kumari FINO PAYMENTS BANK LTD(608001)
113 KHELARI JH-01-004-002-001/1779
(BAMNE) 		3401004000NRG24191220231488603 19/12/2023 DILIP MAHTO 3401004WL089359 DILIP MAHTO 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529826 DILIP MAHTO BANK OF INDIA(508505)
114 KHELARI JH-01-004-002-001/1783
(BAMNE) 		3401004000NRG24191220231488606 19/12/2023 SHANKAR KUMAR MAHTO 3401004WL089359 SHANKAR KUMAR MAHTO 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529828 Shankar Kumar Mahto FINO PAYMENTS BANK LTD(608001)
115 KHELARI JH-01-004-002-002/1830
(BAMNE) 		3401004000NRG24161220231483037 19/12/2023 JASWA DEVI 3401004WL089035 JASWA DEVI 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529830 JASWA DEVI BANK OF INDIA(508505)
116 KHELARI JH-01-004-002-002/1835
(BAMNE) 		3401004000NRG24161220231483038 19/12/2023 PAWAN KUMAR MAHTO 3401004WL089035 PAWAN KUMAR MAHTO 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529833 Pawan Kumar Mahto FINO PAYMENTS BANK LTD(608001)
117 KHELARI JH-01-004-002-002/1838
(BAMNE) 		3401004000NRG24161220231483039 19/12/2023 KAVITA KUMARI 3401004WL089035 KAVITA KUMARI 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529831 Mrs. KAVITA KUMARI CENTRAL BANK OF INDIA(607115)
118 KHELARI JH-01-004-002-002/1900
(BAMNE) 		3401004000NRG24161220231483040 19/12/2023 NILESH KUMAR 3401004WL089035 NILESH KUMAR 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529504 Nilesh Kumar FINO PAYMENTS BANK LTD(608001)
119 KHELARI JH-01-004-002-002/1901
(BAMNE) 		3401004000NRG24161220231483041 19/12/2023 GANESH SAW 3401004WL089035 GANESH SAW 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529505 Ganesh Saw FINO PAYMENTS BANK LTD(608001)
120 KHELARI JH-01-004-002-002/706
(BAMNE) 		3401004000NRG24161220231483064 19/12/2023 SONA DEVI 3401004WL089035 SONA DEVI 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529493 Sona Devi FINO PAYMENTS BANK LTD(608001)
121 KHELARI JH-01-004-002-002/707
(BAMNE) 		3401004000NRG24161220231483065 19/12/2023 KAILA MAHTO 3401004WL089035 KAILA MAHTO 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529495 Kaila Mahto FINO PAYMENTS BANK LTD(608001)
122 KHELARI JH-01-004-002-002/708
(BAMNE) 		3401004000NRG24161220231483066 19/12/2023 DEVNTI DEVI 3401004WL089035 DEVNTI DEVI 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529482 DEVNTI DEVI CANARA BANK(508532)
123 KHELARI JH-01-004-002-002/710
(BAMNE) 		3401004000NRG24161220231483067 19/12/2023 KOUILI DEVI 3401004WL089035 KOUILI DEVI 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529481 KOUILI DEVI BANK OF INDIA(508505)
124 KHELARI JH-01-004-002-002/711
(BAMNE) 		3401004000NRG24161220231483068 19/12/2023 JHANAWA DEVI 3401004WL089035 JHANAWA DEVI 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529494 Jhanawa Devi FINO PAYMENTS BANK LTD(608001)
125 KHELARI JH-01-004-002-003/1300
(BAMNE) 		3401004000NRG24161220231482115 19/12/2023 SANDEEP KUMAR 3401004WL089030 SANDEEP KUMAR 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529832 Sandeep Kumar FINO PAYMENTS BANK LTD(608001)
126 KHELARI JH-01-004-004-001/1657
(BUKBUKA) 		3401004000NRG24161220231482117 19/12/2023 ARCHANA KUMARI 3401004WL089030 ARCHANA KUMARI 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529496 Archana Kumari FINO PAYMENTS BANK LTD(608001)
127 KHELARI JH-01-004-004-001/2294
(BUKBUKA) 		3401004000NRG24161220231482118 19/12/2023 SABA PRAVEEN 3401004WL089030 SABA PRAVEEN 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529649 Saba Praveen FINO PAYMENTS BANK LTD(608001)
128 KHELARI JH-01-004-004-001/2316
(BUKBUKA) 		3401004000NRG24161220231482119 19/12/2023 NAJRANA PARWEEN 3401004WL089030 NAJRANA PARWEEN 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529653 Najrana Parween FINO PAYMENTS BANK LTD(608001)
129 KHELARI JH-01-004-004-001/2342
(BUKBUKA) 		3401004000NRG24161220231482120 19/12/2023 RUBI KHATOON 3401004WL089030 RUBI KHATOON 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529652 Rubi Khatoon FINO PAYMENTS BANK LTD(608001)
130 KHELARI JH-01-004-014-001/1262
(KHALARI) 		3401004000NRG24191220231488626 19/12/2023 SAKUNTI DEVI 3401004WL089359 SAKUNTI DEVI 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529806 Sakunti Devi FINO PAYMENTS BANK LTD(608001)
131 KHELARI JH-01-004-014-001/2024
(KHALARI) 		3401004000NRG24191220231488203 19/12/2023 yogendra kumar mahto 3401004WL089358 yogendra kumar mahto 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529800 Yogendra Mahto FINO PAYMENTS BANK LTD(608001)
132 KHELARI JH-01-004-014-001/2030
(KHALARI) 		3401004000NRG24191220231488204 19/12/2023 Lila Devi 3401004WL089358 Lila Devi 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529801 Lila Devi FINO PAYMENTS BANK LTD(608001)
133 KHELARI JH-01-004-014-001/2051
(KHALARI) 		3401004000NRG24191220231488205 19/12/2023 LAXMI DEVI 3401004WL089358 LAXMI DEVI 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529799 Laxmi Devi FINO PAYMENTS BANK LTD(608001)
134 KHELARI JH-01-004-014-001/4188
(KHALARI) 		3401004000NRG24191220231488206 19/12/2023 Satyendra Lohra 3401004WL089358 Satyendra Lohra 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529662 Satyendra Lohar FINO PAYMENTS BANK LTD(608001)
135 KHELARI JH-01-004-014-001/4319
(KHALARI) 		3401004000NRG24191220231488247 19/12/2023 Robert Wilson Mathews 3401004WL089358 Robert Wilson Mathews 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529538 Robert Wilson Mathews FINO PAYMENTS BANK LTD(608001)
136 KHELARI JH-01-004-014-001/4320
(KHALARI) 		3401004000NRG24191220231488248 19/12/2023 Simran Mathews 3401004WL089358 Simran Mathews 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529539 Simran Mathews FINO PAYMENTS BANK LTD(608001)
137 KHELARI JH-01-004-014-001/4321
(KHALARI) 		3401004000NRG24191220231488249 19/12/2023 Reshmi Devi 3401004WL089358 Reshmi Devi 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529537 Reshmi Devi FINO PAYMENTS BANK LTD(608001)
138 KHELARI JH-01-004-014-001/4342
(KHALARI) 		3401004000NRG24191220231488250 19/12/2023 Sanny Kumar Yadav 3401004WL089358 Sanny Kumar Yadav 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529541 Sanny Kumar Yadav FINO PAYMENTS BANK LTD(608001)
139 KHELARI JH-01-004-014-001/4344
(KHALARI) 		3401004000NRG24191220231488251 19/12/2023 Palo Mundai 3401004WL089358 Palo Mundai 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529713 PALO MUNDAI,SMT NITMA MUNDIEN INDIAN OVERSEAS BANK(508541)
140 KHELARI JH-01-004-014-001/4345
(KHALARI) 		3401004000NRG24191220231488252 19/12/2023 Jubli Kumari 3401004WL089358 Jubli Kumari 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529714 Jubli Kumari FINO PAYMENTS BANK LTD(608001)
141 KHELARI JH-01-004-014-001/4346
(KHALARI) 		3401004000NRG24191220231488253 19/12/2023 Pawan Gupta 3401004WL089358 Pawan Gupta 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529540 Pawan Gupta FINO PAYMENTS BANK LTD(608001)
142 KHELARI JH-01-004-014-001/4347
(KHALARI) 		3401004000NRG24191220231488254 19/12/2023 Rita Kumari 3401004WL089358 Rita Kumari 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529712 Rita Kumari FINO PAYMENTS BANK LTD(608001)
143 KHELARI JH-01-004-014-001/4351
(KHALARI) 		3401004000NRG24191220231488255 19/12/2023 Dilip Mahto 3401004WL089358 Dilip Mahto 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529723 Dilip Mahto FINO PAYMENTS BANK LTD(608001)
144 KHELARI JH-01-004-014-001/4353
(KHALARI) 		3401004000NRG24191220231488256 19/12/2023 Priti Kumari 3401004WL089358 Priti Kumari 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529724 Priti Kumari FINO PAYMENTS BANK LTD(608001)
145 KHELARI JH-01-004-014-001/4355
(KHALARI) 		3401004000NRG24191220231488257 19/12/2023 Sanjay Mahato 3401004WL089358 Sanjay Mahato 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529731 Sanjay Mahato FINO PAYMENTS BANK LTD(608001)
146 KHELARI JH-01-004-014-001/4356
(KHALARI) 		3401004000NRG24191220231488258 19/12/2023 Kiran Devi 3401004WL089358 Kiran Devi 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529728 Kiran Devi FINO PAYMENTS BANK LTD(608001)
147 KHELARI JH-01-004-014-001/4357
(KHALARI) 		3401004000NRG24191220231488259 19/12/2023 Nishu Kumari 3401004WL089358 Nishu Kumari 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529736 Nishu Kumari FINO PAYMENTS BANK LTD(608001)
148 KHELARI JH-01-004-014-001/4358
(KHALARI) 		3401004000NRG24191220231488260 19/12/2023 Dhananjay Mahto 3401004WL089358 Dhananjay Mahto 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529737 Dhananjay Mahto FINO PAYMENTS BANK LTD(608001)
149 KHELARI JH-01-004-014-001/4360
(KHALARI) 		3401004000NRG24191220231488261 19/12/2023 Parmeshwar Mahto 3401004WL089358 Parmeshwar Mahto 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529735 Parmeshwar Mahto FINO PAYMENTS BANK LTD(608001)
150 KHELARI JH-01-004-014-001/4361
(KHALARI) 		3401004000NRG24191220231488262 19/12/2023 Basanti Devi 3401004WL089358 Basanti Devi 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529729 Basanti Devi FINO PAYMENTS BANK LTD(608001)
151 KHELARI JH-01-004-014-001/4364
(KHALARI) 		3401004000NRG24191220231488263 19/12/2023 Sunita Tirkey 3401004WL089358 Sunita Tirkey 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529738 Sunita Tirkey FINO PAYMENTS BANK LTD(608001)
152 KHELARI JH-01-004-014-001/4368
(KHALARI) 		3401004000NRG24191220231488264 19/12/2023 Anjali Tirkey 3401004WL089358 Anjali Tirkey 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529725 Anjali Tirkey FINO PAYMENTS BANK LTD(608001)
153 KHELARI JH-01-004-014-001/4371
(KHALARI) 		3401004000NRG24191220231488265 19/12/2023 Suraj Kumar 3401004WL089358 Suraj Kumar 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529727 Mr. SURAJ KUMAR INDIAN BANK(607105)
154 KHELARI JH-01-004-014-001/4372
(KHALARI) 		3401004000NRG24191220231488266 19/12/2023 Sachin Kumar 3401004WL089358 Sachin Kumar 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529726 Sachin Kumar FINO PAYMENTS BANK LTD(608001)
155 KHELARI JH-01-004-014-001/4388
(KHALARI) 		3401004000NRG24191220231488267 19/12/2023 Prakash Kumar 3401004WL089358 Prakash Kumar 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529730 Prakash Kumar FINO PAYMENTS BANK LTD(608001)
156 KHELARI JH-01-004-014-001/4389
(KHALARI) 		3401004000NRG24191220231488268 19/12/2023 Jyoti Kumari 3401004WL089358 Jyoti Kumari 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529739 Jyoti Kumari FINO PAYMENTS BANK LTD(608001)
157 KHELARI JH-01-004-014-001/4394
(KHALARI) 		3401004000NRG24191220231488269 19/12/2023 Sameer Oraon 3401004WL089358 Sameer Oraon 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529732 Sameer Oraon FINO PAYMENTS BANK LTD(608001)
158 KHELARI JH-01-004-014-001/4395
(KHALARI) 		3401004000NRG24191220231488270 19/12/2023 Soni Devi 3401004WL089358 Soni Devi 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529545 Soni Devi FINO PAYMENTS BANK LTD(608001)
159 KHELARI JH-01-004-014-001/4396
(KHALARI) 		3401004000NRG24191220231488271 19/12/2023 Mahavir Mahto 3401004WL089358 Mahavir Mahto 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529544 Mahavir Mahto FINO PAYMENTS BANK LTD(608001)
160 KHELARI JH-01-004-014-001/4397
(KHALARI) 		3401004000NRG24191220231488272 19/12/2023 Raju Kumar 3401004WL089358 Raju Kumar 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529733 Raju Kumar FINO PAYMENTS BANK LTD(608001)
161 KHELARI JH-01-004-014-001/4398
(KHALARI) 		3401004000NRG24191220231488273 19/12/2023 Renu Devi 3401004WL089358 Renu Devi 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529734 Renu Devi FINO PAYMENTS BANK LTD(608001)
162 KHELARI JH-01-004-014-001/4399
(KHALARI) 		3401004000NRG24191220231488274 19/12/2023 Naina Kumari 3401004WL089358 Naina Kumari 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529656 NAINA KUMARI BANK OF INDIA(508505)
163 KHELARI JH-01-004-014-001/4400
(KHALARI) 		3401004000NRG24191220231488275 19/12/2023 Dasrath Ram 3401004WL089358 Dasrath Ram 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529542 DASRATH RAM BANK OF INDIA(508505)
164 KHELARI JH-01-004-014-001/4402
(KHALARI) 		3401004000NRG24191220231488276 19/12/2023 Laxanti Devi 3401004WL089358 Laxanti Devi 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529533 LACHANTI DEVI BANK OF INDIA(508505)
165 KHELARI JH-01-004-014-001/4403
(KHALARI) 		3401004000NRG24191220231488277 19/12/2023 Priti Kumari 3401004WL089358 Priti Kumari 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529532 Pirty Kumari FINO PAYMENTS BANK LTD(608001)
166 KHELARI JH-01-004-014-001/4407
(KHALARI) 		3401004000NRG24191220231488278 19/12/2023 Shivraj Singh 3401004WL089358 Shivraj Singh 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529711 Shivraj Singh FINO PAYMENTS BANK LTD(608001)
167 KHELARI JH-01-004-014-001/4409
(KHALARI) 		3401004000NRG24191220231488279 19/12/2023 Savitri Devi 3401004WL089358 Savitri Devi 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529534 Savitri Devi FINO PAYMENTS BANK LTD(608001)
168 KHELARI JH-01-004-014-001/4412
(KHALARI) 		3401004000NRG24191220231488280 19/12/2023 Priyanka Kumari 3401004WL089358 Priyanka Kumari 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529546 Priyanka Kumari FINO PAYMENTS BANK LTD(608001)
169 KHELARI JH-01-004-014-001/4428
(KHALARI) 		3401004000NRG24191220231488281 19/12/2023 Juli Devi 3401004WL089358 Juli Devi 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529715 Juli Devi FINO PAYMENTS BANK LTD(608001)
170 KHELARI JH-01-004-017-005/1899
(MAYAPUR) 		3401004000NRG24191220231488708 19/12/2023 Parna Munda 3401004WL089360 Parna Munda 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529751 Parna Munda FINO PAYMENTS BANK LTD(608001)
171 KHELARI JH-01-004-017-005/1900
(MAYAPUR) 		3401004000NRG24191220231488709 19/12/2023 Bikki Ganjhu 3401004WL089360 Bikki Ganjhu 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529752 Bikki Ganjhu FINO PAYMENTS BANK LTD(608001)
172 KHELARI JH-01-004-020-001/3261
(RAY) 		3401004000NRG24161220231482128 19/12/2023 SUNITA DEVI 3401004WL089030 SUNITA DEVI 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529741 SUNITA DEVI BANK OF INDIA(508505)
173 KHELARI JH-01-004-020-001/3429
(RAY) 		3401004000NRG24161220231482129 19/12/2023 SHNKAR TURI 3401004WL089030 SHNKAR TURI 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529490 Shnkar Turi FINO PAYMENTS BANK LTD(608001)
174 KHELARI JH-01-004-020-001/3430
(RAY) 		3401004000NRG24161220231482130 19/12/2023 TAMANNA PRAWEEN 3401004WL089030 TAMANNA PRAWEEN 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529498 Tamanna Praween FINO PAYMENTS BANK LTD(608001)
175 KHELARI JH-01-004-020-001/3431
(RAY) 		3401004000NRG24161220231482131 19/12/2023 BAUBI KUMAR 3401004WL089030 BAUBI KUMAR 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529497 Baubi Kumar FINO PAYMENTS BANK LTD(608001)
176 KHELARI JH-01-004-020-001/3432
(RAY) 		3401004000NRG24161220231482132 19/12/2023 DINESH GANJHU 3401004WL089030 DINESH GANJHU 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529500 Dinesh Ganjhu FINO PAYMENTS BANK LTD(608001)
177 KHELARI JH-01-004-020-001/3433
(RAY) 		3401004000NRG24161220231482133 19/12/2023 SHIVANI KUMARI 3401004WL089030 SHIVANI KUMARI 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529485 Shivani Kumari FINO PAYMENTS BANK LTD(608001)
178 KHELARI JH-01-004-020-001/3434
(RAY) 		3401004000NRG24161220231482134 19/12/2023 JAGESHWAR MAHTO 3401004WL089030 JAGESHWAR MAHTO 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529491 Jageshwar Mahto FINO PAYMENTS BANK LTD(608001)
179 KHELARI JH-01-004-020-001/3435
(RAY) 		3401004000NRG24161220231482135 19/12/2023 BRAJNANDAN RAM 3401004WL089030 BRAJNANDAN RAM 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529492 Brajnandan Ram FINO PAYMENTS BANK LTD(608001)
180 KHELARI JH-01-004-020-001/3436
(RAY) 		3401004000NRG24161220231482136 19/12/2023 KURESHA KHATUN 3401004WL089030 KURESHA KHATUN 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529499 Kuresha Khatun FINO PAYMENTS BANK LTD(608001)
181 KHELARI JH-01-004-020-001/3437
(RAY) 		3401004000NRG24161220231482137 19/12/2023 SIMA DEVI 3401004WL089030 SIMA DEVI 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529484 Sima Devi FINO PAYMENTS BANK LTD(608001)
182 KHELARI JH-01-004-020-001/3438
(RAY) 		3401004000NRG24161220231482138 19/12/2023 GAURI DEVI 3401004WL089030 GAURI DEVI 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529486 Gauri Devi FINO PAYMENTS BANK LTD(608001)
183 KHELARI JH-01-004-020-001/3439
(RAY) 		3401004000NRG24161220231482139 19/12/2023 JULI KUMARI 3401004WL089030 JULI KUMARI 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529483 Juli Kumari FINO PAYMENTS BANK LTD(608001)
184 KHELARI JH-01-004-020-001/3441
(RAY) 		3401004000NRG24161220231482140 19/12/2023 MANGAL TURI 3401004WL089030 MANGAL TURI 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529488 Mangal Turi FINO PAYMENTS BANK LTD(608001)
185 KHELARI JH-01-004-020-001/3442
(RAY) 		3401004000NRG24161220231482141 19/12/2023 NANDKISHOR MAHTO 3401004WL089030 NANDKISHOR MAHTO 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529487 Nandkishor Mahto FINO PAYMENTS BANK LTD(608001)
186 KHELARI JH-01-004-020-001/3444
(RAY) 		3401004000NRG24161220231482142 19/12/2023 BHARAT TURI 3401004WL089030 BHARAT TURI 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529489 Bharat Turi FINO PAYMENTS BANK LTD(608001)
187 KHELARI JH-01-024-002-001/1550
(CHURI MIDDLE) 		3401004000NRG24161220231482143 19/12/2023 GAUTAM CHANDRA PAL 3401004WL089030 GAUTAM CHANDRA PAL 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529746 Gautam Chandra Pal FINO PAYMENTS BANK LTD(608001)
188 KHELARI JH-01-024-002-001/1551
(CHURI MIDDLE) 		3401004000NRG24161220231482144 19/12/2023 RANI DEVI 3401004WL089030 RANI DEVI 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529745 Rani Devi FINO PAYMENTS BANK LTD(608001)
189 KHELARI JH-01-024-002-001/1552
(CHURI MIDDLE) 		3401004000NRG24161220231482145 19/12/2023 PHUL DEVI 3401004WL089030 PHUL DEVI 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529747 Phul Devi FINO PAYMENTS BANK LTD(608001)
190 KHELARI JH-01-024-002-001/1554
(CHURI MIDDLE) 		3401004000NRG24161220231482146 19/12/2023 JITENDRA GANJHU 3401004WL089030 JITENDRA GANJHU 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529743 Jitendra Ganjhu FINO PAYMENTS BANK LTD(608001)
191 KHELARI JH-01-024-002-001/1556
(CHURI MIDDLE) 		3401004000NRG24161220231482147 19/12/2023 VINOD KUMAR 3401004WL089030 VINOD KUMAR 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529748 Vinod Kumar FINO PAYMENTS BANK LTD(608001)
192 KHELARI JH-01-024-002-001/1557
(CHURI MIDDLE) 		3401004000NRG24161220231482148 19/12/2023 MANOJ LOHRA 3401004WL089030 MANOJ LOHRA 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529744 Manoj Lohra FINO PAYMENTS BANK LTD(608001)
193 KHELARI JH-01-024-002-001/1558
(CHURI MIDDLE) 		3401004000NRG24161220231482149 19/12/2023 NILAM KUMARI 3401004WL089030 NILAM KUMARI 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529740 Nilam Kumari FINO PAYMENTS BANK LTD(608001)
194 KHELARI JH-01-024-002-001/1559
(CHURI MIDDLE) 		3401004000NRG24161220231482150 19/12/2023 NARESH RAM 3401004WL089030 NARESH RAM 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529749 Naresh Ram FINO PAYMENTS BANK LTD(608001)
195 KHELARI JH-01-024-002-001/1561
(CHURI MIDDLE) 		3401004000NRG24161220231482151 19/12/2023 URMILA DEVI 3401004WL089030 URMILA DEVI 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529742 Urmila Devi FINO PAYMENTS BANK LTD(608001)
196 KHELARI JH-01-024-004-001/1004
(CHURI SOUTH) 		3401004000NRG24191220231488286 19/12/2023 Pokhraj Singh 3401004WL089358 Pokhraj Singh 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529825 Pokhraj Singh FINO PAYMENTS BANK LTD(608001)
197 KHELARI JH-01-024-004-001/1022
(CHURI SOUTH) 		3401004000NRG24191220231488287 19/12/2023 Umesh Kumar Gupta 3401004WL089358 Umesh Kumar Gupta 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529809 Umesh Kumar Gupta FINO PAYMENTS BANK LTD(608001)
198 KHELARI JH-01-024-004-001/1051
(CHURI SOUTH) 		3401004000NRG24191220231488288 19/12/2023 Parvati Devi 3401004WL089358 Parvati Devi 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529834 Parvati Devi FINO PAYMENTS BANK LTD(608001)
199 KHELARI JH-01-024-004-001/1053
(CHURI SOUTH) 		3401004000NRG24191220231488289 19/12/2023 Satendra Kumar 3401004WL089358 Satendra Kumar 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529835 SATENDRA KUMAR THAKUR BANK OF INDIA(508505)
200 KHELARI JH-01-024-004-001/1056
(CHURI SOUTH) 		3401004000NRG24191220231488290 19/12/2023 Mamta Devi 3401004WL089358 Mamta Devi 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529836 Mamta Devi FINO PAYMENTS BANK LTD(608001)
201 KHELARI JH-01-024-004-001/1072
(CHURI SOUTH) 		3401004000NRG24191220231488291 19/12/2023 Kajru Lohra 3401004WL089358 Kajru Lohra 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529655 Kajru Lohra FINO PAYMENTS BANK LTD(608001)
202 KHELARI JH-01-024-004-001/1095
(CHURI SOUTH) 		3401004000NRG24191220231488292 19/12/2023 Annpurna Devi 3401004WL089358 Annpurna Devi 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529837 Annpurna Devi FINO PAYMENTS BANK LTD(608001)
203 KHELARI JH-01-024-004-001/1135
(CHURI SOUTH) 		3401004000NRG24191220231488293 19/12/2023 Soni Kumari 3401004WL089358 Soni Kumari 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529808 SONI KUMARI BANK OF BARODA(606985)
204 KHELARI JH-01-024-004-001/1207
(CHURI SOUTH) 		3401004000NRG24191220231488296 19/12/2023 Puja Devi 3401004WL089358 Puja Devi 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529660 Puja Devi FINO PAYMENTS BANK LTD(608001)
205 KHELARI JH-01-024-004-001/1211
(CHURI SOUTH) 		3401004000NRG24191220231488297 19/12/2023 Devanti Devi 3401004WL089358 Devanti Devi 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529659 Devanti Devi FINO PAYMENTS BANK LTD(608001)
206 KHELARI JH-01-024-004-001/1222
(CHURI SOUTH) 		3401004000NRG24191220231488298 19/12/2023 Bittush Kumar Lohra 3401004WL089358 Bittush Kumar Lohra 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529666 BITTUSH KUMAR LOHRA BANK OF BARODA(606985)
207 KHELARI JH-01-024-004-001/1223
(CHURI SOUTH) 		3401004000NRG24191220231488299 19/12/2023 Vivek Lohra 3401004WL089358 Vivek Lohra 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529664 Vivek Lohra FINO PAYMENTS BANK LTD(608001)
208 KHELARI JH-01-024-004-001/1224
(CHURI SOUTH) 		3401004000NRG24191220231488300 19/12/2023 Mina Devi 3401004WL089358 Mina Devi 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529667 MEENA DEVI BANK OF INDIA(508505)
209 KHELARI JH-01-024-004-001/1225
(CHURI SOUTH) 		3401004000NRG24191220231488301 19/12/2023 Deepak lohara 3401004WL089358 Deepak lohara 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529665 Deepak Lohara FINO PAYMENTS BANK LTD(608001)
210 KHELARI JH-01-024-004-001/179
(CHURI SOUTH) 		3401004000NRG24191220231488714 19/12/2023 NITEE DEVI 3401004WL089360 NITEE DEVI 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529647 Nitee Devi FINO PAYMENTS BANK LTD(608001)
211 KHELARI JH-01-024-004-001/2147
(CHURI SOUTH) 		3401004000NRG24191220231488716 19/12/2023 Nisha Kumari 3401004WL089360 Nisha Kumari 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529600 Nisha Kumari FINO PAYMENTS BANK LTD(608001)
212 KHELARI JH-01-024-004-001/2148
(CHURI SOUTH) 		3401004000NRG24191220231488717 19/12/2023 Babita Devi 3401004WL089360 Babita Devi 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529601 Babita Devi FINO PAYMENTS BANK LTD(608001)
213 KHELARI JH-01-024-004-001/2149
(CHURI SOUTH) 		3401004000NRG24191220231488718 19/12/2023 Mira Devi 3401004WL089360 Mira Devi 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529674 Mira Devi FINO PAYMENTS BANK LTD(608001)
214 KHELARI JH-01-024-004-001/2150
(CHURI SOUTH) 		3401004000NRG24191220231488719 19/12/2023 Neha Kumari 3401004WL089360 Neha Kumari 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529602 Neha Kumari FINO PAYMENTS BANK LTD(608001)
215 KHELARI JH-01-024-004-001/2151
(CHURI SOUTH) 		3401004000NRG24191220231488720 19/12/2023 Binod Munda 3401004WL089360 Binod Munda 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529604 Binod Munda FINO PAYMENTS BANK LTD(608001)
216 KHELARI JH-01-024-004-001/2152
(CHURI SOUTH) 		3401004000NRG24191220231488721 19/12/2023 Rani Kumari 3401004WL089360 Rani Kumari 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529605 Rani Kumari FINO PAYMENTS BANK LTD(608001)
217 KHELARI JH-01-024-004-001/2153
(CHURI SOUTH) 		3401004000NRG24191220231488722 19/12/2023 Anil Yadav 3401004WL089360 Anil Yadav 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529603 Anil Yadav FINO PAYMENTS BANK LTD(608001)
218 KHELARI JH-01-024-004-001/2154
(CHURI SOUTH) 		3401004000NRG24191220231488723 19/12/2023 Phul Kumari Devi 3401004WL089360 Phul Kumari Devi 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529606 Phul Kumari Devi FINO PAYMENTS BANK LTD(608001)
219 KHELARI JH-01-024-004-001/2155
(CHURI SOUTH) 		3401004000NRG24191220231488724 19/12/2023 Bisani Devi 3401004WL089360 Bisani Devi 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529582 Bisani Devi FINO PAYMENTS BANK LTD(608001)
220 KHELARI JH-01-024-004-001/2156
(CHURI SOUTH) 		3401004000NRG24191220231488725 19/12/2023 Geeta Kumari 3401004WL089360 Geeta Kumari 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529583 Geeta Kumari FINO PAYMENTS BANK LTD(608001)
221 KHELARI JH-01-024-004-001/2157
(CHURI SOUTH) 		3401004000NRG24191220231488726 19/12/2023 Priyanka Kumari 3401004WL089360 Priyanka Kumari 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529585 Priyanka Kumari FINO PAYMENTS BANK LTD(608001)
222 KHELARI JH-01-024-004-001/2158
(CHURI SOUTH) 		3401004000NRG24191220231488727 19/12/2023 Laxmi Kumari 3401004WL089360 Laxmi Kumari 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529584 Laxmi Kumari FINO PAYMENTS BANK LTD(608001)
223 KHELARI JH-01-024-004-001/2159
(CHURI SOUTH) 		3401004000NRG24191220231488728 19/12/2023 Nikita Kumari 3401004WL089360 Nikita Kumari 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529586 Nikita Kumari FINO PAYMENTS BANK LTD(608001)
224 KHELARI JH-01-024-004-001/2160
(CHURI SOUTH) 		3401004000NRG24191220231488729 19/12/2023 Ishwar Munda 3401004WL089360 Ishwar Munda 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529587 Ishwar Munda FINO PAYMENTS BANK LTD(608001)
225 KHELARI JH-01-024-004-001/2161
(CHURI SOUTH) 		3401004000NRG24191220231488730 19/12/2023 Sandeep Kumar Yadav 3401004WL089360 Sandeep Kumar Yadav 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529607 Sandeep Kumar Yadav FINO PAYMENTS BANK LTD(608001)
226 KHELARI JH-01-024-004-001/2162
(CHURI SOUTH) 		3401004000NRG24191220231488731 19/12/2023 Roshani Kumari 3401004WL089360 Roshani Kumari 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529599 Roshani Kumari FINO PAYMENTS BANK LTD(608001)
227 KHELARI JH-01-024-004-001/2164
(CHURI SOUTH) 		3401004000NRG24191220231488732 19/12/2023 Rohit Kumar Munda 3401004WL089360 Rohit Kumar Munda 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529598 Rohit Kumar Munda FINO PAYMENTS BANK LTD(608001)
228 KHELARI JH-01-024-004-001/2165
(CHURI SOUTH) 		3401004000NRG24191220231488733 19/12/2023 Dharmendra Munda 3401004WL089360 Dharmendra Munda 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529597 Dharmendra Munda FINO PAYMENTS BANK LTD(608001)
229 KHELARI JH-01-024-004-001/2167
(CHURI SOUTH) 		3401004000NRG24191220231488735 19/12/2023 Anita Devi 3401004WL089360 Anita Devi 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529596 Anita Devi FINO PAYMENTS BANK LTD(608001)
230 KHELARI JH-01-024-004-001/2168
(CHURI SOUTH) 		3401004000NRG24191220231488736 19/12/2023 Kameshwar Bediya 3401004WL089360 Kameshwar Bediya 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529595 Kameshwar Bediya FINO PAYMENTS BANK LTD(608001)
231 KHELARI JH-01-024-004-001/2169
(CHURI SOUTH) 		3401004000NRG24191220231488737 19/12/2023 Manju Devi 3401004WL089360 Manju Devi 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529594 Manju Devi FINO PAYMENTS BANK LTD(608001)
232 KHELARI JH-01-024-004-001/2170
(CHURI SOUTH) 		3401004000NRG24191220231488738 19/12/2023 Basanti Devi 3401004WL089360 Basanti Devi 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529593 Basanti Devi FINO PAYMENTS BANK LTD(608001)
233 KHELARI JH-01-024-004-001/2171
(CHURI SOUTH) 		3401004000NRG24191220231488739 19/12/2023 Vicky Bediya 3401004WL089360 Vicky Bediya 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529591 Vicky Bediya FINO PAYMENTS BANK LTD(608001)
234 KHELARI JH-01-024-004-001/2172
(CHURI SOUTH) 		3401004000NRG24191220231488740 19/12/2023 Seema Devi 3401004WL089360 Seema Devi 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529592 Seema Devi FINO PAYMENTS BANK LTD(608001)
235 KHELARI JH-01-024-004-001/2174
(CHURI SOUTH) 		3401004000NRG24191220231488741 19/12/2023 Bihari Bedia 3401004WL089360 Bihari Bedia 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529590 Bihari Bedia FINO PAYMENTS BANK LTD(608001)
236 KHELARI JH-01-024-004-001/2175
(CHURI SOUTH) 		3401004000NRG24191220231488742 19/12/2023 Digee Kumar Bediya 3401004WL089360 Digee Kumar Bediya 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529550 Digee Kumar Bediya FINO PAYMENTS BANK LTD(608001)
237 KHELARI JH-01-024-004-001/2176
(CHURI SOUTH) 		3401004000NRG24191220231488743 19/12/2023 Reena Devi 3401004WL089360 Reena Devi 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529549 Reena Devi FINO PAYMENTS BANK LTD(608001)
238 KHELARI JH-01-024-004-001/2177
(CHURI SOUTH) 		3401004000NRG24191220231488744 19/12/2023 Bigani Devi 3401004WL089360 Bigani Devi 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529548 Bigani Devi FINO PAYMENTS BANK LTD(608001)
239 KHELARI JH-01-024-004-001/2178
(CHURI SOUTH) 		3401004000NRG24191220231488745 19/12/2023 Narayan Yadav 3401004WL089360 Narayan Yadav 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529637 Narayan Yadav FINO PAYMENTS BANK LTD(608001)
240 KHELARI JH-01-024-004-001/2179
(CHURI SOUTH) 		3401004000NRG24191220231488746 19/12/2023 Arti Kumari 3401004WL089360 Arti Kumari 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529642 Arti Kumari FINO PAYMENTS BANK LTD(608001)
241 KHELARI JH-01-024-004-001/2180
(CHURI SOUTH) 		3401004000NRG24191220231488747 19/12/2023 Anita Devi 3401004WL089360 Anita Devi 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529641 Anita Devi FINO PAYMENTS BANK LTD(608001)
242 KHELARI JH-01-024-004-001/2181
(CHURI SOUTH) 		3401004000NRG24191220231488748 19/12/2023 Sunita Devi 3401004WL089360 Sunita Devi 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529683 Sunita Devi FINO PAYMENTS BANK LTD(608001)
243 KHELARI JH-01-024-004-001/2182
(CHURI SOUTH) 		3401004000NRG24191220231488630 19/12/2023 Khushboo Kumari 3401004WL089359 Khushboo Kumari 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529761 Khushboo Kumari FINO PAYMENTS BANK LTD(608001)
244 KHELARI JH-01-024-004-001/2183
(CHURI SOUTH) 		3401004000NRG24191220231488631 19/12/2023 Sabita Devi 3401004WL089359 Sabita Devi 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529555 Sabita Devi FINO PAYMENTS BANK LTD(608001)
245 KHELARI JH-01-024-004-001/2184
(CHURI SOUTH) 		3401004000NRG24191220231488632 19/12/2023 Lalmani Devi 3401004WL089359 Lalmani Devi 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529554 Lalmani Devi FINO PAYMENTS BANK LTD(608001)
246 KHELARI JH-01-024-004-001/2185
(CHURI SOUTH) 		3401004000NRG24191220231488633 19/12/2023 Kunti Devi 3401004WL089359 Kunti Devi 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529762 Kunti Devi FINO PAYMENTS BANK LTD(608001)
247 KHELARI JH-01-024-004-001/2186
(CHURI SOUTH) 		3401004000NRG24191220231488634 19/12/2023 Mahendra Kumar Bedia 3401004WL089359 Mahendra Kumar Bedia 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529547 Mahendar Kumar Bedia FINO PAYMENTS BANK LTD(608001)
248 KHELARI JH-01-024-004-001/2187
(CHURI SOUTH) 		3401004000NRG24191220231488635 19/12/2023 Sabita Devi 3401004WL089359 Sabita Devi 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529551 Sabita Devi FINO PAYMENTS BANK LTD(608001)
249 KHELARI JH-01-024-004-001/2188
(CHURI SOUTH) 		3401004000NRG24191220231488636 19/12/2023 Dulari Devi 3401004WL089359 Dulari Devi 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529753 Dulari Devi FINO PAYMENTS BANK LTD(608001)
250 KHELARI JH-01-024-004-001/2189
(CHURI SOUTH) 		3401004000NRG24191220231488637 19/12/2023 Nitin Kumar 3401004WL089359 Nitin Kumar 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529552 Nitin Kumar FINO PAYMENTS BANK LTD(608001)
251 KHELARI JH-01-024-004-001/2190
(CHURI SOUTH) 		3401004000NRG24191220231488638 19/12/2023 Awdhesh Kumar Yadav 3401004WL089359 Awdhesh Kumar Yadav 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529754 Avdhesh Kumar Yadav FINO PAYMENTS BANK LTD(608001)
252 KHELARI JH-01-024-004-001/2191
(CHURI SOUTH) 		3401004000NRG24191220231488639 19/12/2023 Pradip Kumar Singh 3401004WL089359 Pradip Kumar Singh 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529756 Pradip Kumar Singh FINO PAYMENTS BANK LTD(608001)
253 KHELARI JH-01-024-004-001/2192
(CHURI SOUTH) 		3401004000NRG24191220231488640 19/12/2023 Basanti Devi 3401004WL089359 Basanti Devi 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529757 Basanti Devi FINO PAYMENTS BANK LTD(608001)
254 KHELARI JH-01-024-004-001/2196
(CHURI SOUTH) 		3401004000NRG24191220231488641 19/12/2023 Swati Kumari 3401004WL089359 Swati Kumari 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529588 Swati Kumari FINO PAYMENTS BANK LTD(608001)
255 KHELARI JH-01-024-004-001/2197
(CHURI SOUTH) 		3401004000NRG24191220231488642 19/12/2023 Jubeda Khatun 3401004WL089359 Jubeda Khatun 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529553 Jubeda Khatoon FINO PAYMENTS BANK LTD(608001)
256 KHELARI JH-01-024-004-001/2198
(CHURI SOUTH) 		3401004000NRG24191220231488643 19/12/2023 Amrita Devi 3401004WL089359 Amrita Devi 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529758 Amrita Devi FINO PAYMENTS BANK LTD(608001)
257 KHELARI JH-01-024-004-001/2199
(CHURI SOUTH) 		3401004000NRG24191220231488644 19/12/2023 Sakuntala Devi 3401004WL089359 Sakuntala Devi 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529759 Sakuntala Devi FINO PAYMENTS BANK LTD(608001)
258 KHELARI JH-01-024-004-001/2200
(CHURI SOUTH) 		3401004000NRG24191220231488645 19/12/2023 Ashok Kumar Prasad 3401004WL089359 Ashok Kumar Prasad 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529760 Ashok Kumar Prasad FINO PAYMENTS BANK LTD(608001)
259 KHELARI JH-01-024-004-001/2201
(CHURI SOUTH) 		3401004000NRG24191220231488646 19/12/2023 Jyoti Kumari 3401004WL089359 Jyoti Kumari 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529589 Jyoti Kumari FINO PAYMENTS BANK LTD(608001)
260 KHELARI JH-01-024-004-001/2202
(CHURI SOUTH) 		3401004000NRG24191220231488647 19/12/2023 Sunita Devi 3401004WL089359 Sunita Devi 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529755 SUNITA DEVI FINO PAYMENTS BANK LTD(608001)
261 KHELARI JH-01-024-004-001/2203
(CHURI SOUTH) 		3401004000NRG24191220231488648 19/12/2023 Sharban Kumar 3401004WL089359 Sharban Kumar 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529479 Shraban Kumar FINO PAYMENTS BANK LTD(608001)
262 KHELARI JH-01-024-004-001/2204
(CHURI SOUTH) 		3401004000NRG24191220231488649 19/12/2023 Vuchni Devi 3401004WL089359 Vuchni Devi 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529846 Vuchni Devi FINO PAYMENTS BANK LTD(608001)
263 KHELARI JH-01-024-004-001/2205
(CHURI SOUTH) 		3401004000NRG24191220231488650 19/12/2023 Bipul Agarwal 3401004WL089359 Bipul Agarwal 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529845 Bipul Agarwal FINO PAYMENTS BANK LTD(608001)
264 KHELARI JH-01-024-004-001/2206
(CHURI SOUTH) 		3401004000NRG24191220231488651 19/12/2023 Budhani Devi 3401004WL089359 Budhani Devi 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529478 Budhani Devi FINO PAYMENTS BANK LTD(608001)
265 KHELARI JH-01-024-004-001/2207
(CHURI SOUTH) 		3401004000NRG24191220231488652 19/12/2023 Mithlesh Thakur 3401004WL089359 Mithlesh Thakur 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529847 Mithlesh Thakur FINO PAYMENTS BANK LTD(608001)
266 KHELARI JH-01-024-004-001/2240
(CHURI SOUTH) 		3401004000NRG24191220231488302 19/12/2023 Uday Kumar Yadav 3401004WL089358 Uday Kumar Yadav 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529686 Uday Kumar Yadav FINO PAYMENTS BANK LTD(608001)
267 KHELARI JH-01-024-004-001/2241
(CHURI SOUTH) 		3401004000NRG24191220231488303 19/12/2023 Muniya Devi 3401004WL089358 Muniya Devi 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529685 Muniya Devi FINO PAYMENTS BANK LTD(608001)
268 KHELARI JH-01-024-004-001/2242
(CHURI SOUTH) 		3401004000NRG24191220231488304 19/12/2023 Sikandar yadav 3401004WL089358 Sikandar yadav 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529670 Sikandar Yadav FINO PAYMENTS BANK LTD(608001)
269 KHELARI JH-01-024-004-001/2243
(CHURI SOUTH) 		3401004000NRG24191220231488305 19/12/2023 Asha Devi 3401004WL089358 Asha Devi 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529671 Asha Devi FINO PAYMENTS BANK LTD(608001)
270 KHELARI JH-01-024-004-001/2244
(CHURI SOUTH) 		3401004000NRG24191220231488306 19/12/2023 MadhusudanYadav 3401004WL089358 MadhusudanYadav 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529643 Madhusudan Yadav FINO PAYMENTS BANK LTD(608001)
271 KHELARI JH-01-024-004-001/2245
(CHURI SOUTH) 		3401004000NRG24191220231488307 19/12/2023 Pradeep Kumar Yadav 3401004WL089358 Pradeep Kumar Yadav 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529684 Pradeep Kumar Yadav FINO PAYMENTS BANK LTD(608001)
272 KHELARI JH-01-024-004-001/2246
(CHURI SOUTH) 		3401004000NRG24191220231488308 19/12/2023 Renu Kumari 3401004WL089358 Renu Kumari 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529682 Renu Kumari FINO PAYMENTS BANK LTD(608001)
273 KHELARI JH-01-024-004-001/2247
(CHURI SOUTH) 		3401004000NRG24191220231488309 19/12/2023 Kavita Kumari 3401004WL089358 Kavita Kumari 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529681 Kavita Kumari FINO PAYMENTS BANK LTD(608001)
274 KHELARI JH-01-024-004-001/2248
(CHURI SOUTH) 		3401004000NRG24191220231488310 19/12/2023 Monika Kumari 3401004WL089358 Monika Kumari 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529680 Monika Kumari FINO PAYMENTS BANK LTD(608001)
275 KHELARI JH-01-024-004-001/2249
(CHURI SOUTH) 		3401004000NRG24191220231488311 19/12/2023 Nitu Kumari 3401004WL089358 Nitu Kumari 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529679 Nitu Kumari FINO PAYMENTS BANK LTD(608001)
276 KHELARI JH-01-024-004-001/2250
(CHURI SOUTH) 		3401004000NRG24191220231488312 19/12/2023 Mamta Kumari 3401004WL089358 Mamta Kumari 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529678 Mamta Kumari FINO PAYMENTS BANK LTD(608001)
277 KHELARI JH-01-024-004-001/2251
(CHURI SOUTH) 		3401004000NRG24191220231488313 19/12/2023 Rakhi Kumari 3401004WL089358 Rakhi Kumari 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529677 Rakhi Kumari FINO PAYMENTS BANK LTD(608001)
278 KHELARI JH-01-024-004-001/2252
(CHURI SOUTH) 		3401004000NRG24191220231488314 19/12/2023 Urmila Devi 3401004WL089358 Urmila Devi 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529721 Urmila Devi FINO PAYMENTS BANK LTD(608001)
279 KHELARI JH-01-024-004-001/2253
(CHURI SOUTH) 		3401004000NRG24191220231488315 19/12/2023 Mithlesh Kumar Yadav 3401004WL089358 Mithlesh Kumar Yadav 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529687 Mithlesh Kumar Yadav FINO PAYMENTS BANK LTD(608001)
280 KHELARI JH-01-024-004-001/2254
(CHURI SOUTH) 		3401004000NRG24191220231488316 19/12/2023 Babita Kumari 3401004WL089358 Babita Kumari 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529689 Babita Kumari FINO PAYMENTS BANK LTD(608001)
281 KHELARI JH-01-024-004-001/2255
(CHURI SOUTH) 		3401004000NRG24191220231488317 19/12/2023 Jitendra Yadav 3401004WL089358 Jitendra Yadav 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529720 Jitendra Yadav FINO PAYMENTS BANK LTD(608001)
282 KHELARI JH-01-024-004-001/2256
(CHURI SOUTH) 		3401004000NRG24191220231488318 19/12/2023 Ajay Kumar Yadav 3401004WL089358 Ajay Kumar Yadav 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529669 Ajay Kumar Yadav FINO PAYMENTS BANK LTD(608001)
283 KHELARI JH-01-024-004-001/2257
(CHURI SOUTH) 		3401004000NRG24191220231488319 19/12/2023 Bitendra Yadav 3401004WL089358 Bitendra Yadav 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529694 Bitendra Yadav FINO PAYMENTS BANK LTD(608001)
284 KHELARI JH-01-024-004-001/2258
(CHURI SOUTH) 		3401004000NRG24191220231488320 19/12/2023 Uma Devi 3401004WL089358 Uma Devi 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529696 Uma Devi FINO PAYMENTS BANK LTD(608001)
285 KHELARI JH-01-024-004-001/2259
(CHURI SOUTH) 		3401004000NRG24191220231488321 19/12/2023 Milu Devi 3401004WL089358 Milu Devi 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529695 Milu Devi FINO PAYMENTS BANK LTD(608001)
286 KHELARI JH-01-024-004-001/2260
(CHURI SOUTH) 		3401004000NRG24191220231488322 19/12/2023 Ritu Kumari 3401004WL089358 Ritu Kumari 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529697 Ritu Kumari FINO PAYMENTS BANK LTD(608001)
287 KHELARI JH-01-024-004-001/2261
(CHURI SOUTH) 		3401004000NRG24191220231488323 19/12/2023 Sunil Yadav 3401004WL089358 Sunil Yadav 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529698 Sunil Yadav FINO PAYMENTS BANK LTD(608001)
288 KHELARI JH-01-024-004-001/2262
(CHURI SOUTH) 		3401004000NRG24191220231488324 19/12/2023 Rajesh Yadav 3401004WL089358 Rajesh Yadav 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529699 Rajesh Yadav FINO PAYMENTS BANK LTD(608001)
289 KHELARI JH-01-024-004-001/2263
(CHURI SOUTH) 		3401004000NRG24191220231488325 19/12/2023 Indu Kumari 3401004WL089358 Indu Kumari 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529700 Indu Kumari FINO PAYMENTS BANK LTD(608001)
290 KHELARI JH-01-024-004-001/2302
(CHURI SOUTH) 		3401004000NRG24191220231488326 19/12/2023 Roshan Kumar Yadav 3401004WL089358 Roshan Kumar Yadav 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529543 Roshan Kumar Yadav FINO PAYMENTS BANK LTD(608001)
291 KHELARI JH-01-024-004-001/2304
(CHURI SOUTH) 		3401004000NRG24191220231488327 19/12/2023 Anand Kumar 3401004WL089358 Anand Kumar 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529688 Anand Kumar FINO PAYMENTS BANK LTD(608001)
292 KHELARI JH-01-024-004-001/2482
(CHURI SOUTH) 		3401004000NRG24191220231488328 19/12/2023 Arjun Kumar Yadav 3401004WL089358 Arjun Kumar Yadav 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529701 Arjun Kumar Yadav FINO PAYMENTS BANK LTD(608001)
293 KHELARI JH-01-024-004-001/2483
(CHURI SOUTH) 		3401004000NRG24191220231488329 19/12/2023 Karan Kumar Yadav 3401004WL089358 Karan Kumar Yadav 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529702 Karan Kumar Yadav FINO PAYMENTS BANK LTD(608001)
294 KHELARI JH-01-024-004-001/2484
(CHURI SOUTH) 		3401004000NRG24191220231488330 19/12/2023 Dinanath yadav 3401004WL089358 Dinanath yadav 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529703 Dinanath Yadav FINO PAYMENTS BANK LTD(608001)
295 KHELARI JH-01-024-004-001/2485
(CHURI SOUTH) 		3401004000NRG24191220231488331 19/12/2023 Fotwa Devi 3401004WL089358 Fotwa Devi 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529704 Fotwa Devi FINO PAYMENTS BANK LTD(608001)
296 KHELARI JH-01-024-004-001/2486
(CHURI SOUTH) 		3401004000NRG24191220231488332 19/12/2023 Ramdhani Gope 3401004WL089358 Ramdhani Gope 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529690 Ramdhani Gope FINO PAYMENTS BANK LTD(608001)
297 KHELARI JH-01-024-004-001/2487
(CHURI SOUTH) 		3401004000NRG24191220231488333 19/12/2023 Dileshwar Yadav 3401004WL089358 Dileshwar Yadav 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529706 Dileshwar Yadav FINO PAYMENTS BANK LTD(608001)
298 KHELARI JH-01-024-004-001/2488
(CHURI SOUTH) 		3401004000NRG24191220231488334 19/12/2023 Anand Yadav 3401004WL089358 Anand Yadav 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529705 Anand Yadav FINO PAYMENTS BANK LTD(608001)
299 KHELARI JH-01-024-004-001/2489
(CHURI SOUTH) 		3401004000NRG24191220231488335 19/12/2023 Kunti Devi 3401004WL089358 Kunti Devi 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529707 Kunti Devi FINO PAYMENTS BANK LTD(608001)
300 KHELARI JH-01-024-004-001/2490
(CHURI SOUTH) 		3401004000NRG24191220231488336 19/12/2023 Rupa Kumari 3401004WL089358 Rupa Kumari 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529708 Rupa Kumari FINO PAYMENTS BANK LTD(608001)
301 KHELARI JH-01-024-004-001/2491
(CHURI SOUTH) 		3401004000NRG24191220231488337 19/12/2023 Somari Devi 3401004WL089358 Somari Devi 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529709 Somari Devi FINO PAYMENTS BANK LTD(608001)
302 KHELARI JH-01-024-004-001/2492
(CHURI SOUTH) 		3401004000NRG24191220231488338 19/12/2023 Ankit Yadav 3401004WL089358 Ankit Yadav 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529710 Ankit Yadav FINO PAYMENTS BANK LTD(608001)
303 KHELARI JH-01-024-004-001/2493
(CHURI SOUTH) 		3401004000NRG24191220231488339 19/12/2023 Sobha Devi 3401004WL089358 Sobha Devi 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529693 Sobha Devi FINO PAYMENTS BANK LTD(608001)
304 KHELARI JH-01-024-004-001/2494
(CHURI SOUTH) 		3401004000NRG24191220231488340 19/12/2023 Bikram Kumar Yadav 3401004WL089358 Bikram Kumar Yadav 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529692 Bikram Kumar Yadav FINO PAYMENTS BANK LTD(608001)
305 KHELARI JH-01-024-004-001/2495
(CHURI SOUTH) 		3401004000NRG24191220231488341 19/12/2023 Vickey Kumar Yadav 3401004WL089358 Vickey Kumar Yadav 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529717 Vicky Kumar Yadav FINO PAYMENTS BANK LTD(608001)
306 KHELARI JH-01-024-004-001/2496
(CHURI SOUTH) 		3401004000NRG24191220231488342 19/12/2023 Pinki Devi 3401004WL089358 Pinki Devi 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529535 Pinki Devi FINO PAYMENTS BANK LTD(608001)
307 KHELARI JH-01-024-004-001/2497
(CHURI SOUTH) 		3401004000NRG24191220231488343 19/12/2023 Arti Kumari 3401004WL089358 Arti Kumari 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529480 Arti Kumari FINO PAYMENTS BANK LTD(608001)
308 KHELARI JH-01-024-004-001/2498
(CHURI SOUTH) 		3401004000NRG24191220231488344 19/12/2023 Mansi Kumari 3401004WL089358 Mansi Kumari 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529501 Mansi Kumari FINO PAYMENTS BANK LTD(608001)
309 KHELARI JH-01-024-004-001/2499
(CHURI SOUTH) 		3401004000NRG24191220231488345 19/12/2023 Sima Kumari 3401004WL089358 Sima Kumari 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529531 Sima Kumari FINO PAYMENTS BANK LTD(608001)
310 KHELARI JH-01-024-004-001/2500
(CHURI SOUTH) 		3401004000NRG24191220231488346 19/12/2023 Mukesh Kumar 3401004WL089358 Mukesh Kumar 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529691 Mukesh Kumar FINO PAYMENTS BANK LTD(608001)
311 KHELARI JH-01-024-004-001/2501
(CHURI SOUTH) 		3401004000NRG24191220231488347 19/12/2023 Prgati Kumari 3401004WL089358 Prgati Kumari 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529716 Prgati Kumari FINO PAYMENTS BANK LTD(608001)
312 KHELARI JH-01-024-004-001/3165
(CHURI SOUTH) 		3401004000NRG24191220231488348 19/12/2023 Chandra Kala Devi 3401004WL089358 Chandra Kala Devi 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529663 Chandra Kala Devi FINO PAYMENTS BANK LTD(608001)
313 KHELARI JH-01-024-004-001/3175
(CHURI SOUTH) 		3401004000NRG24191220231488349 19/12/2023 Manju Devi 3401004WL089358 Manju Devi 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529661 Manju Devi FINO PAYMENTS BANK LTD(608001)
314 KHELARI JH-01-024-004-001/3177
(CHURI SOUTH) 		3401004000NRG24191220231488350 19/12/2023 Ankit Kumar agrwal 3401004WL089358 Ankit Kumar agrwal 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529657 Ankit Kumar Agrwal FINO PAYMENTS BANK LTD(608001)
315 KHELARI JH-01-024-004-001/3178
(CHURI SOUTH) 		3401004000NRG24191220231488351 19/12/2023 Amit Vishvkrma 3401004WL089358 Amit Vishvkrma 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529536 Amit Vishvkarma FINO PAYMENTS BANK LTD(608001)
316 KHELARI JH-01-024-004-001/3179
(CHURI SOUTH) 		3401004000NRG24191220231488352 19/12/2023 Rajdev Lohra 3401004WL089358 Rajdev Lohra 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529658 Rajdev Lohra FINO PAYMENTS BANK LTD(608001)
317 KHELARI JH-01-024-004-001/3220
(CHURI SOUTH) 		3401004000NRG24191220231488353 19/12/2023 Dinesh Yadav 3401004WL089358 Dinesh Yadav 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529640 Dinesh Yadav FINO PAYMENTS BANK LTD(608001)
318 KHELARI JH-01-024-004-001/3221
(CHURI SOUTH) 		3401004000NRG24191220231488354 19/12/2023 Sunil Kumar Yadav 3401004WL089358 Sunil Kumar Yadav 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529639 Sunil Kumar Yadav FINO PAYMENTS BANK LTD(608001)
319 KHELARI JH-01-024-004-001/3222
(CHURI SOUTH) 		3401004000NRG24191220231488355 19/12/2023 Kauleshwar Yadav 3401004WL089358 Kauleshwar Yadav 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529638 Kauleshwar Yadav FINO PAYMENTS BANK LTD(608001)
320 KHELARI JH-01-024-004-001/3223
(CHURI SOUTH) 		3401004000NRG24191220231488356 19/12/2023 Basudeo Yadav 3401004WL089358 Basudeo Yadav 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529636 Basudeo Yadav FINO PAYMENTS BANK LTD(608001)
321 KHELARI JH-01-024-004-001/3224
(CHURI SOUTH) 		3401004000NRG24191220231488357 19/12/2023 Puja Devi 3401004WL089358 Puja Devi 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529635 Puja Devi FINO PAYMENTS BANK LTD(608001)
322 KHELARI JH-01-024-004-001/3226
(CHURI SOUTH) 		3401004000NRG24191220231488358 19/12/2023 Soni Kumari 3401004WL089358 Soni Kumari 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529503 Soni Kumari FINO PAYMENTS BANK LTD(608001)
323 KHELARI JH-01-024-004-001/3227
(CHURI SOUTH) 		3401004000NRG24191220231488359 19/12/2023 Punam Kumari 3401004WL089358 Punam Kumari 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529530 Punam Kumari FINO PAYMENTS BANK LTD(608001)
324 KHELARI JH-01-024-004-001/3228
(CHURI SOUTH) 		3401004000NRG24191220231488360 19/12/2023 Sonu Kumar 3401004WL089358 Sonu Kumar 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529502 Sonu Kumar FINO PAYMENTS BANK LTD(608001)
325 KHELARI JH-01-024-004-001/3229
(CHURI SOUTH) 		3401004000NRG24191220231488361 19/12/2023 Naina Kumari 3401004WL089358 Naina Kumari 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529672 Naina Kumari FINO PAYMENTS BANK LTD(608001)
326 KHELARI JH-01-024-004-001/3230
(CHURI SOUTH) 		3401004000NRG24191220231488362 19/12/2023 Pritam Yadav 3401004WL089358 Pritam Yadav 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529673 Pritam Yadav FINO PAYMENTS BANK LTD(608001)
327 KHELARI JH-01-024-004-001/3231
(CHURI SOUTH) 		3401004000NRG24191220231488363 19/12/2023 Lukhri Devi 3401004WL089358 Lukhri Devi 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529675 Lukhri Devi FINO PAYMENTS BANK LTD(608001)
328 KHELARI JH-01-024-004-001/3232
(CHURI SOUTH) 		3401004000NRG24191220231488364 19/12/2023 Manju Devi 3401004WL089358 Manju Devi 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529668 Manju Devi FINO PAYMENTS BANK LTD(608001)
329 KHELARI JH-01-024-004-001/3233
(CHURI SOUTH) 		3401004000NRG24191220231488365 19/12/2023 Kiran Devi 3401004WL089358 Kiran Devi 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529676 Kiran Devi FINO PAYMENTS BANK LTD(608001)
330 KHELARI JH-01-024-004-001/3234
(CHURI SOUTH) 		3401004000NRG24191220231488366 19/12/2023 Punam Kumari 3401004WL089358 Punam Kumari 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529719 Punam Kumari FINO PAYMENTS BANK LTD(608001)
331 KHELARI JH-01-024-004-001/3235
(CHURI SOUTH) 		3401004000NRG24191220231488367 19/12/2023 Babita Devi 3401004WL089358 Babita Devi 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529718 Babita Devi FINO PAYMENTS BANK LTD(608001)
332 KHELARI JH-01-024-004-001/3236
(CHURI SOUTH) 		3401004000NRG24191220231488368 19/12/2023 Malti Kumari 3401004WL089358 Malti Kumari 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529722 Malti Kumari FINO PAYMENTS BANK LTD(608001)
333 KHELARI JH-01-024-004-001/3237
(CHURI SOUTH) 		3401004000NRG24191220231488369 19/12/2023 Tribhuwan Gope 3401004WL089358 Tribhuwan Gope 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529646 Tribhuwan Gope FINO PAYMENTS BANK LTD(608001)
334 KHELARI JH-01-024-004-001/3238
(CHURI SOUTH) 		3401004000NRG24191220231488370 19/12/2023 Jamni Devi 3401004WL089358 Jamni Devi 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529645 Jamani Devi FINO PAYMENTS BANK LTD(608001)
335 KHELARI JH-01-024-004-001/3239
(CHURI SOUTH) 		3401004000NRG24191220231488371 19/12/2023 Gyani Kumar Yadav 3401004WL089358 Gyani Kumar Yadav 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529644 Gyani Kumar Yadav FINO PAYMENTS BANK LTD(608001)
336 KHELARI JH-01-024-004-001/803
(CHURI SOUTH) 		3401004000NRG24191220231488376 19/12/2023 lalita devi 3401004WL089358 lalita devi 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529798 Lalita Devi FINO PAYMENTS BANK LTD(608001)
337 KHELARI JH-01-024-004-002/1229
(CHURI SOUTH) 		3401004000NRG24191220231488381 19/12/2023 NAMAN SINGH 3401004WL089358 NAMAN SINGH 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529750 MR NAMAN SINGH STATE BANK OF INDIA(508548)
338 KHELARI JH-01-024-004-002/1472
(CHURI SOUTH) 		3401004000NRG24191220231488389 19/12/2023 Rukhsaar Naaz 3401004WL089358 Rukhsaar Naaz 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529807 RUKHSAAR NAAZ BANK OF INDIA(508505)
339 KHELARI JH-01-024-004-002/3366
(CHURI SOUTH) 		3401004000NRG24161220231482157 19/12/2023 RAMADHAR KUMAR 3401004WL089030 RAMADHAR KUMAR 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529805 Ramadhar Chauhan FINO PAYMENTS BANK LTD(608001)
340 KHELARI JH-01-024-004-002/3367
(CHURI SOUTH) 		3401004000NRG24161220231482158 19/12/2023 RAJESH KUMAR 3401004WL089030 RAJESH KUMAR 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529824 Rajesh Noniya FINO PAYMENTS BANK LTD(608001)
341 KHELARI JH-01-024-004-002/3371
(CHURI SOUTH) 		3401004000NRG24161220231482159 19/12/2023 KABITA DEVI 3401004WL089030 KABITA DEVI 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529821 Kabita Devi FINO PAYMENTS BANK LTD(608001)
342 KHELARI JH-01-024-004-002/3595
(CHURI SOUTH) 		3401004000NRG24161220231482160 19/12/2023 FIJA PRVEEN 3401004WL089030 FIJA PRVEEN 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529651 FIJA PRVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
343 KHELARI JH-01-024-004-002/3799
(CHURI SOUTH) 		3401004000NRG24191220231488758 19/12/2023 KAMRAN AKMAL 3401004WL089360 KAMRAN AKMAL 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529839 Kamran Akmal FINO PAYMENTS BANK LTD(608001)
344 KHELARI JH-01-024-004-002/3992
(CHURI SOUTH) 		3401004000NRG24191220231488759 19/12/2023 ASHFAK ASLAM 3401004WL089360 ASHFAK ASLAM 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529842 Ashfak Aslam FINO PAYMENTS BANK LTD(608001)
345 KHELARI JH-01-024-004-002/3993
(CHURI SOUTH) 		3401004000NRG24191220231488760 19/12/2023 ASHIF ANSARI 3401004WL089360 ASHIF ANSARI 00688 FINO0009002 1368 1368 Rejected 13/03/2024 1741529648 Document Pending for Account Holder turning Major
346 KHELARI JH-01-024-004-002/3994
(CHURI SOUTH) 		3401004000NRG24191220231488761 19/12/2023 ADITYA KUMAR 3401004WL089360 ADITYA KUMAR 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529844 Aditya Kumar FINO PAYMENTS BANK LTD(608001)
347 KHELARI JH-01-024-004-002/3995
(CHURI SOUTH) 		3401004000NRG24191220231488762 19/12/2023 ANIL GANJHU 3401004WL089360 ANIL GANJHU 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529840 Anil Ganjhu FINO PAYMENTS BANK LTD(608001)
348 KHELARI JH-01-024-004-002/3996
(CHURI SOUTH) 		3401004000NRG24191220231488763 19/12/2023 DINESH MUNDA 3401004WL089360 DINESH MUNDA 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529838 Dinesh Munda FINO PAYMENTS BANK LTD(608001)
349 KHELARI JH-01-024-004-002/4000
(CHURI SOUTH) 		3401004000NRG24191220231488764 19/12/2023 SARFRAZ ANSARI 3401004WL089360 SARFRAZ ANSARI 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529841 Sarfraz Ansari FINO PAYMENTS BANK LTD(608001)
350 KHELARI JH-01-024-004-002/4001
(CHURI SOUTH) 		3401004000NRG24191220231488765 19/12/2023 REHAN ANSARI 3401004WL089360 REHAN ANSARI 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529843 Rehan Ansari FINO PAYMENTS BANK LTD(608001)
351 KHELARI JH-01-024-005-001/1023
(CHURI WEST) 		3401004000NRG24161220231482161 19/12/2023 HUSNE ARA BANO 3401004WL089030 HUSNE ARA BANO 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529650 Husne Ara Bano FINO PAYMENTS BANK LTD(608001)
352 KHELARI JH-01-024-005-001/297
(CHURI WEST) 		3401004000NRG24161220231482165 19/12/2023 HEMANTI KUMARI 3401004WL089030 HEMANTI KUMARI 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529803 Hemanti Kumari FINO PAYMENTS BANK LTD(608001)
353 KHELARI JH-01-024-005-001/299
(CHURI WEST) 		3401004000NRG24161220231482166 19/12/2023 PUNAM DEVI 3401004WL089030 PUNAM DEVI 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529804 Punam Devi FINO PAYMENTS BANK LTD(608001)
354 KHELARI JH-01-024-005-001/318
(CHURI WEST) 		3401004000NRG24161220231482167 19/12/2023 PUJA KUMARI 3401004WL089030 PUJA KUMARI 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529822 MS PUJA KUMARI STATE BANK OF INDIA(508548)
355 KHELARI JH-01-024-005-001/319
(CHURI WEST) 		3401004000NRG24161220231482168 19/12/2023 PUSHPA KUMARI 3401004WL089030 PUSHPA KUMARI 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529823 PUSHPA KUMARI D/O BALESHWAR RAM UNION BANK OF INDIA(508500)
356 KHELARI JH-01-024-005-001/366
(CHURI WEST) 		3401004000NRG24161220231482169 19/12/2023 SARHULIYA DEVI 3401004WL089030 SARHULIYA DEVI 00688 FINO0009002 1368 1368 Rejected 13/03/2024 1741529816 A/c Blocked or Frozen
357 KHELARI JH-01-024-005-001/368
(CHURI WEST) 		3401004000NRG24161220231482170 19/12/2023 MD ASLAM 3401004WL089030 MD ASLAM 00688 FINO0009002 1368 1368 Rejected 13/03/2024 1741529814 A/c Blocked or Frozen
358 KHELARI JH-01-024-005-001/369
(CHURI WEST) 		3401004000NRG24161220231482171 19/12/2023 HALIMA KHATOON 3401004WL089030 HALIMA KHATOON 00688 FINO0009002 1368 1368 Rejected 13/03/2024 1741529815 A/c Blocked or Frozen
359 KHELARI JH-01-024-005-001/370
(CHURI WEST) 		3401004000NRG24161220231482172 19/12/2023 ANSARI KHATOON 3401004WL089030 ANSARI KHATOON 00688 FINO0009002 1368 1368 Rejected 13/03/2024 1741529813 A/c Blocked or Frozen
360 KHELARI JH-01-024-005-001/371
(CHURI WEST) 		3401004000NRG24161220231482173 19/12/2023 MAZDA KHATOON 3401004WL089030 MAZDA KHATOON 00688 FINO0009002 1368 1368 Rejected 13/03/2024 1741529812 A/c Blocked or Frozen
361 KHELARI JH-01-024-005-001/372
(CHURI WEST) 		3401004000NRG24161220231482174 19/12/2023 HAJARA SHAMSUR ANSARI 3401004WL089030 HAJARA SHAMSUR ANSARI 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529810 Hajara Shamsur Ansari FINO PAYMENTS BANK LTD(608001)
362 KHELARI JH-01-024-005-001/373
(CHURI WEST) 		3401004000NRG24161220231482175 19/12/2023 SAMSUL ANSARI 3401004WL089030 SAMSUL ANSARI 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529811 Samsul Ansari FINO PAYMENTS BANK LTD(608001)
363 KHELARI JH-01-024-005-001/374
(CHURI WEST) 		3401004000NRG24161220231482176 19/12/2023 SONI KUMARI 3401004WL089030 SONI KUMARI 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529802 Soni Kumari FINO PAYMENTS BANK LTD(608001)
364 KHELARI JH-01-024-005-001/375
(CHURI WEST) 		3401004000NRG24161220231482177 19/12/2023 ABHA KUMARI 3401004WL089030 ABHA KUMARI 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529820 Abha Kumari FINO PAYMENTS BANK LTD(608001)
365 KHELARI JH-01-024-005-001/380
(CHURI WEST) 		3401004000NRG24161220231482178 19/12/2023 ANNAPURNA DEVI 3401004WL089030 ANNAPURNA DEVI 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529818 Annapurna Devi FINO PAYMENTS BANK LTD(608001)
366 KHELARI JH-01-024-005-001/381
(CHURI WEST) 		3401004000NRG24161220231482179 19/12/2023 AMAR SINGH 3401004WL089030 AMAR SINGH 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529819 Amar Kumar Singh FINO PAYMENTS BANK LTD(608001)
367 KHELARI JH-01-024-005-001/382
(CHURI WEST) 		3401004000NRG24161220231482180 19/12/2023 LALAN KUMAR 3401004WL089030 LALAN KUMAR 00688 FINO0009002 1368 1368 Processed 13/03/2024 1741529817 Lalan Kumar FINO PAYMENTS BANK LTD(608001)
368 KHELARI JH-01-024-005-001/916
(CHURI WEST) 		3401004000NRG24161220231482181 19/12/2023 SAGUFTA PARWEEN 3401004WL089030 SAGUFTA PARWEEN 00688 FINO0009002 1368 1368 Processed 14/03/2024 1741529654 Sagufta Parween FINO PAYMENTS BANK LTD(608001)
SubTotal 352944 352944
369 KHELARI JH-01-024-004-001/389
(CHURI SOUTH) 		3401004000NRG24191220231488373 19/12/2023 NIRJALA KUMARI 3401004WL089358 NIRJALA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1741529628 Nirjala Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
370 KHELARI JH-01-024-004-001/527
(CHURI SOUTH) 		3401004000NRG24191220231488374 19/12/2023 VIKASH KUMAR SINGH 3401004WL089358 VIKASH KUMAR SINGH 00703 AIRP0000001 1368 1368 Processed 13/03/2024 1741529625 VIKASH KUMAR SINGH CANARA BANK(508532)
SubTotal 1368 1368
Total 506160 506160

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BURMU JH3401004002_191223APB_FTO_831901 AXIS BANK UTIB0001923 RATU ROAD 5472
2 BURMU JH3401004002_191223APB_FTO_831901 BANK OF INDIA BKID0004912 KHELARI 43776
3 BURMU JH3401004002_191223APB_FTO_831901 BANK OF INDIA BKID0004944 BURMU 2736
4 BURMU JH3401004002_191223APB_FTO_831901 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 35568
5 BURMU JH3401004002_191223APB_FTO_831901 Canara Bank CNRB0001902 CHURI 32832
6 BURMU JH3401004002_191223APB_FTO_831901 Canara Bank CNRB0005708 ORMANJHI 1368
7 BURMU JH3401004002_191223APB_FTO_831901 Indian Overseas Bank IOBA0000558 DAKRA 10944
8 BURMU JH3401004002_191223APB_FTO_831901 Punjab National Bank PUNB0109000 BACHRA 4104
9 BURMU JH3401004002_191223APB_FTO_831901 Punjab National Bank PUNB0975900 Khalari 2736
10 BURMU JH3401004002_191223APB_FTO_831901 State Bank of India SBIN0014343 DAKRA 6840
11 BURMU JH3401004002_191223APB_FTO_831901 Union Bank of India UBIN0563820 MANDAR 2736
12 BURMU JH3401004002_191223APB_FTO_831901 Union Bank of India UBIN0564834 CHANDWA 1368
13 BURMU JH3401004002_191223APB_FTO_831901 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 352944
14 BURMU JH3401004002_191223APB_FTO_831901 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 1368
15 BURMU JH3401004002_191223APB_FTO_831901 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

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