Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:28:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI
Fto No. : JH3401024001_121222APB_FTO_489556
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-01-024-002-001/389
(CHURI MIDDLE) 		3401024000NRG23Z111220221487907 12/12/2022 RAHUL KUMAR 3401024WL073313 RAHUL KUMAR 00048 BKID0004944 162 162 Processed 13/12/2022 S99646910 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
SubTotal 162 162
2 KHELARI JH-01-024-005-001/334
(CHURI WEST) 		3401024000NRG23Z111220221487806 12/12/2022 SHWETA KUMARI 3401024WL073312 SHWETA KUMARI 00078 CNRB0001902 162 162 Processed 13/12/2022 S99647030 SHWETA RAI CANARA BANK(508532)
3 KHELARI JH-01-024-005-001/335
(CHURI WEST) 		3401024000NRG23Z111220221487807 12/12/2022 RAM SAGAR 3401024WL073312 RAM SAGAR 00078 CNRB0001902 162 162 Processed 13/12/2022 S99647030 RAM SAGAR SINGH IDBI BANK(607095)
SubTotal 324 324
4 KHELARI JH-01-024-002-001/1218
(CHURI MIDDLE) 		3401024000NRG23Z111220221488211 12/12/2022 Roshan Kumar 3401024WL073315 Roshan Kumar 00127 FDRL0001447 162 162 Processed 13/12/2022 S99646910 MR ROUSHAN KUMAR STATE BANK OF INDIA(508548)
5 KHELARI JH-01-024-002-001/614
(CHURI MIDDLE) 		3401024000NRG23Z111220221487908 12/12/2022 Sarita Kumari 3401024WL073313 Sarita Kumari 00127 FDRL0001447 162 162 Processed 13/12/2022 S99646910 Sarita Kumari FINO PAYMENTS BANK LTD(608001)
6 KHELARI JH-01-024-002-001/779
(CHURI MIDDLE) 		3401024000NRG23Z111220221488220 12/12/2022 Kishore Kumar Vishwkarma 3401024WL073315 Kishore Kumar Vishwkarma 00127 FDRL0001447 162 162 Processed 13/12/2022 S99646910 KISHORE KUMAR VISHWKARMA INDIAN OVERSEAS BANK(508541)
SubTotal 486 486
7 KHELARI JH-01-024-002-001/1204
(CHURI MIDDLE) 		3401024000NRG23Z111220221488210 12/12/2022 Suchitra Senapati 3401024WL073315 Suchitra Senapati 00177 IOBA0000558 162 162 Processed 13/12/2022 S99647030 SUCHITRA SENAPATI INDIAN OVERSEAS BANK(508541)
8 KHELARI JH-01-024-002-001/293
(CHURI MIDDLE) 		3401024000NRG23Z111220221487906 12/12/2022 SHOBHA DEVI 3401024WL073313 SHOBHA DEVI 00177 IOBA0000558 162 162 Processed 13/12/2022 S99647030 Shobha Devi FINO PAYMENTS BANK LTD(608001)
9 KHELARI JH-01-024-002-001/322
(CHURI MIDDLE) 		3401024000NRG23Z111220221488218 12/12/2022 MANJU DEVI 3401024WL073315 MANJU DEVI 00177 IOBA0000558 162 162 Processed 13/12/2022 S99647030 MANJU DEVI INDIAN OVERSEAS BANK(508541)
10 KHELARI JH-01-024-005-001/267
(CHURI WEST) 		3401024000NRG23Z111220221487917 12/12/2022 VIBHA DEVI 3401024WL073313 VIBHA DEVI 00177 IOBA0000558 162 162 Processed 13/12/2022 S99647030 VIBHA DEVI INDIAN OVERSEAS BANK(508541)
11 KHELARI JH-01-024-005-001/268
(CHURI WEST) 		3401024000NRG23Z111220221487918 12/12/2022 ANITA SINGH 3401024WL073313 ANITA SINGH 00177 IOBA0000558 162 162 Processed 13/12/2022 S99647030 ANITA SINGH INDIAN OVERSEAS BANK(508541)
12 KHELARI JH-01-024-005-001/272
(CHURI WEST) 		3401024000NRG23Z111220221487920 12/12/2022 SABITA DEVI 3401024WL073313 SABITA DEVI 00177 IOBA0000558 162 162 Processed 13/12/2022 S99647030 SABITA DEVI PUNJAB NATIONAL BANK(508568)
13 KHELARI JH-01-024-005-001/273
(CHURI WEST) 		3401024000NRG23Z111220221487921 12/12/2022 RINA DEVI 3401024WL073313 RINA DEVI 00177 IOBA0000558 162 162 Processed 13/12/2022 S99647030 RINA DEVI INDIAN OVERSEAS BANK(508541)
14 KHELARI JH-01-024-005-001/274
(CHURI WEST) 		3401024000NRG23Z111220221487922 12/12/2022 KAMLA DEVI 3401024WL073313 KAMLA DEVI 00177 IOBA0000558 162 162 Processed 13/12/2022 S99647030 KAMLA DEVI STATE BANK OF INDIA(508548)
15 KHELARI JH-01-024-005-001/276
(CHURI WEST) 		3401024000NRG23Z111220221487923 12/12/2022 PUSHPA KUMARI 3401024WL073313 PUSHPA KUMARI 00177 IOBA0000558 162 162 Processed 13/12/2022 S99647030 PUSHPA KUMARI PUNJAB NATIONAL BANK(508568)
16 KHELARI JH-01-024-005-001/282
(CHURI WEST) 		3401024000NRG23Z111220221488222 12/12/2022 NIRA DEVI 3401024WL073315 NIRA DEVI 00177 IOBA0000558 162 162 Processed 13/12/2022 S99647030 NIRA DEVI INDIAN OVERSEAS BANK(508541)
17 KHELARI JH-01-024-005-001/283
(CHURI WEST) 		3401024000NRG23Z111220221488223 12/12/2022 BABITA DEVI 3401024WL073315 BABITA DEVI 00177 IOBA0000558 162 162 Processed 13/12/2022 S99647030 MRS BABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 1782 1782
18 KHELARI JH-01-024-005-001/266
(CHURI WEST) 		3401024000NRG23Z111220221487916 12/12/2022 SUNITA DEVI 3401024WL073313 SUNITA DEVI 00354 PUNB0975900 162 162 Processed 13/12/2022 S99646910 SUNITA DEVI INDIAN OVERSEAS BANK(508541)
19 KHELARI JH-01-024-005-001/277
(CHURI WEST) 		3401024000NRG23Z111220221487924 12/12/2022 GULSAN DEVI 3401024WL073313 GULSAN DEVI 00354 PUNB0975900 162 162 Processed 13/12/2022 S99646910 GULSAN DEVI MADYA BIHAR GRAMIN BANK(607136)
20 KHELARI JH-01-024-005-001/280
(CHURI WEST) 		3401024000NRG23Z111220221487926 12/12/2022 KRISHNA DEVI 3401024WL073313 KRISHNA DEVI 00354 PUNB0975900 162 162 Processed 13/12/2022 S99646910 KRISHNA DEVI INDIAN OVERSEAS BANK(508541)
21 KHELARI JH-01-024-005-001/281
(CHURI WEST) 		3401024000NRG23Z111220221488221 12/12/2022 RITA DEVI 3401024WL073315 RITA DEVI 00354 PUNB0975900 162 162 Processed 13/12/2022 S99646910 RITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 648 648
22 KHELARI JH-01-024-002-001/1073
(CHURI MIDDLE) 		3401024000NRG23Z111220221488195 12/12/2022 Funuva Devi 3401024WL073315 Funuva Devi 00415 SBIN0014343 162 162 Processed 13/12/2022 S99646910 MRS FUNUVA DEVI STATE BANK OF INDIA(508548)
23 KHELARI JH-01-024-002-001/203
(CHURI MIDDLE) 		3401024000NRG23Z111220221488215 12/12/2022 Rukmani Devi 3401024WL073315 Rukmani Devi 00415 SBIN0014343 162 162 Processed 13/12/2022 S99646910 RUKMINI DEVI BANK OF INDIA(508505)
24 KHELARI JH-01-024-002-001/205
(CHURI MIDDLE) 		3401024000NRG23Z111220221488216 12/12/2022 Kabita Devi 3401024WL073315 Kabita Devi 00415 SBIN0014343 162 162 Processed 13/12/2022 S99646910 MRS KABITA DEVI STATE BANK OF INDIA(508548)
25 KHELARI JH-01-024-002-001/782
(CHURI MIDDLE) 		3401024000NRG23Z111220221487909 12/12/2022 Ajay Kumar Baitha 3401024WL073313 Ajay Kumar Baitha 00415 SBIN0014343 162 162 Processed 13/12/2022 S99646910 AJAY KR BAITHA BANK OF INDIA(508505)
26 KHELARI JH-01-024-005-001/265
(CHURI WEST) 		3401024000NRG23Z111220221487915 12/12/2022 SHIPRA SINGH 3401024WL073313 SHIPRA SINGH 00415 SBIN0014343 162 162 Processed 13/12/2022 S99646910 MRS SHIPRA SINGH STATE BANK OF INDIA(508548)
SubTotal 810 810
27 KHELARI JH-01-024-001-001/339
(CHURI EAST) 		3401024000NRG23Z111220221488154 12/12/2022 Birendra Chauhan 3401024WL073315 Birendra Chauhan 00688 FINO0009002 162 162 Processed 13/12/2022 S99647030 Birendra Chouhan FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-024-001-001/365
(CHURI EAST) 		3401024000NRG23Z111220221488155 12/12/2022 PRITI KUMARI 3401024WL073315 PRITI KUMARI 00688 FINO0009002 162 162 Processed 13/12/2022 S99647030 PIRITI SINHA INDIAN OVERSEAS BANK(508541)
29 KHELARI JH-01-024-001-001/414
(CHURI EAST) 		3401024000NRG23Z111220221487880 12/12/2022 VIRENDRA KUMAR 3401024WL073313 VIRENDRA KUMAR 00688 FINO0009002 162 162 Processed 13/12/2022 S99646910 VIRENDRA SINGH INDIAN OVERSEAS BANK(508541)
30 KHELARI JH-01-024-001-001/417
(CHURI EAST) 		3401024000NRG23Z111220221487881 12/12/2022 SUNIL KUMAR 3401024WL073313 SUNIL KUMAR 00688 FINO0009002 162 162 Processed 13/12/2022 S99646910 SUNIL KUMAR RAVI BANK OF INDIA(508505)
31 KHELARI JH-01-024-001-001/424
(CHURI EAST) 		3401024000NRG23Z111220221487883 12/12/2022 CHANDANI DEVI 3401024WL073313 CHANDANI DEVI 00688 FINO0009002 162 162 Processed 13/12/2022 S99646910 CHANDANI DEVI PUNJAB NATIONAL BANK(508568)
32 KHELARI JH-01-024-001-001/425
(CHURI EAST) 		3401024000NRG23Z111220221487884 12/12/2022 SAVITRI DEVI 3401024WL073313 SAVITRI DEVI 00688 FINO0009002 162 162 Processed 13/12/2022 S99646910 SAVITRI DEVI BANK OF INDIA(508505)
33 KHELARI JH-01-024-001-001/427
(CHURI EAST) 		3401024000NRG23Z111220221487886 12/12/2022 MINA DEVI 3401024WL073313 MINA DEVI 00688 FINO0009002 162 162 Processed 13/12/2022 S99646910 MINA DEVI BANK OF INDIA(508505)
34 KHELARI JH-01-024-001-001/429
(CHURI EAST) 		3401024000NRG23Z111220221487888 12/12/2022 KABUTARI DEVI 3401024WL073313 KABUTARI DEVI 00688 FINO0009002 162 162 Processed 13/12/2022 S99646910 KABUTARI DEVI CANARA BANK(508532)
35 KHELARI JH-01-024-001-001/430
(CHURI EAST) 		3401024000NRG23Z111220221487889 12/12/2022 SANJAY DOM 3401024WL073313 SANJAY DOM 00688 FINO0009002 162 162 Processed 13/12/2022 S99646910 Mr. SANJAY DOM VANANCHAL GRAMIN BANK(607210)
36 KHELARI JH-01-024-001-001/433
(CHURI EAST) 		3401024000NRG23Z111220221487891 12/12/2022 RANI DEVI 3401024WL073313 RANI DEVI 00688 FINO0009002 162 162 Processed 13/12/2022 S99646910 MRS RINA DEVI STATE BANK OF INDIA(508548)
37 KHELARI JH-01-024-001-001/434
(CHURI EAST) 		3401024000NRG23Z111220221487892 12/12/2022 MANOJ KUMAR 3401024WL073313 MANOJ KUMAR 00688 FINO0009002 162 162 Processed 13/12/2022 S99647030 MANOJ KUMAR SINGH BANK OF INDIA(508505)
38 KHELARI JH-01-024-001-001/452
(CHURI EAST) 		3401024000NRG23Z111220221488012 12/12/2022 RUMA DEVI 3401024WL073314 RUMA DEVI 00688 FINO0009002 162 162 Processed 13/12/2022 S99646910 Mrs. RUMA DEVI VANANCHAL GRAMIN BANK(607210)
39 KHELARI JH-01-024-001-001/455
(CHURI EAST) 		3401024000NRG23Z111220221488015 12/12/2022 RITA DEVI 3401024WL073314 RITA DEVI 00688 FINO0009002 162 162 Processed 13/12/2022 S99647030 MR RITA DEVI STATE BANK OF INDIA(508548)
40 KHELARI JH-01-024-001-001/456
(CHURI EAST) 		3401024000NRG23Z111220221488016 12/12/2022 SURESH CHANDRA SWAIN 3401024WL073314 SURESH CHANDRA SWAIN 00688 FINO0009002 162 162 Processed 13/12/2022 S99647030 MR SURESH CHANDRA SWAIN STATE BANK OF INDIA(508548)
41 KHELARI JH-01-024-001-001/459
(CHURI EAST) 		3401024000NRG23Z111220221488019 12/12/2022 MANISHA DEVI 3401024WL073314 MANISHA DEVI 00688 FINO0009002 162 162 Processed 13/12/2022 S99647030 MANISHA KUMARI CANARA BANK(508532)
42 KHELARI JH-01-024-001-001/461
(CHURI EAST) 		3401024000NRG23Z111220221488021 12/12/2022 PUSNA TURI 3401024WL073314 PUSNA TURI 00688 FINO0009002 162 162 Processed 13/12/2022 S99646910 SUSHILA DEVI,PUSNA TURI INDIAN OVERSEAS BANK(508541)
43 KHELARI JH-01-024-001-001/462
(CHURI EAST) 		3401024000NRG23Z111220221488022 12/12/2022 SABITA DEVI 3401024WL073314 SABITA DEVI 00688 FINO0009002 162 162 Processed 13/12/2022 S99646910 SABITA DEVI BANK OF INDIA(508505)
44 KHELARI JH-01-024-001-001/463
(CHURI EAST) 		3401024000NRG23Z111220221488023 12/12/2022 SHANTI DEVI 3401024WL073314 SHANTI DEVI 00688 FINO0009002 162 162 Processed 13/12/2022 S99646910 SHANTI DEVI INDUSIND BANK(607189)
45 KHELARI JH-01-024-001-001/467
(CHURI EAST) 		3401024000NRG23Z111220221488025 12/12/2022 MANISH KUMAR 3401024WL073314 MANISH KUMAR 00688 FINO0009002 162 162 Processed 13/12/2022 S99646910 MANISH KUMAR INDIAN OVERSEAS BANK(508541)
46 KHELARI JH-01-024-002-001/1314
(CHURI MIDDLE) 		3401024000NRG23Z111220221488212 12/12/2022 Laxmi Devi 3401024WL073315 Laxmi Devi 00688 FINO0009002 162 162 Processed 13/12/2022 S99646910 LAXMI DEVI INDIAN OVERSEAS BANK(508541)
47 KHELARI JH-01-024-002-001/1319
(CHURI MIDDLE) 		3401024000NRG23Z111220221488214 12/12/2022 Anita Devi 3401024WL073315 Anita Devi 00688 FINO0009002 162 162 Processed 13/12/2022 S99646910 ANITA DEVI INDIAN OVERSEAS BANK(508541)
48 KHELARI JH-01-024-005-001/208
(CHURI WEST) 		3401024000NRG23Z111220221487775 12/12/2022 Ajay Kumar 3401024WL073312 Ajay Kumar 00688 FINO0009002 162 162 Processed 13/12/2022 S99646910 AJAY KUMAR INDIAN OVERSEAS BANK(508541)
49 KHELARI JH-01-024-005-001/211
(CHURI WEST) 		3401024000NRG23Z111220221487777 12/12/2022 Sunita Devi 3401024WL073312 Sunita Devi 00688 FINO0009002 162 162 Processed 13/12/2022 S99646910 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
50 KHELARI JH-01-024-005-001/212
(CHURI WEST) 		3401024000NRG23Z111220221487778 12/12/2022 Shobha Kumari 3401024WL073312 Shobha Kumari 00688 FINO0009002 162 162 Processed 13/12/2022 S99646910 SHOBHA KUMARI INDIAN OVERSEAS BANK(508541)
51 KHELARI JH-01-024-005-001/216
(CHURI WEST) 		3401024000NRG23Z111220221487780 12/12/2022 Seema Devi 3401024WL073312 Seema Devi 00688 FINO0009002 162 162 Processed 13/12/2022 S99647030 SEEMA DEVI INDIAN OVERSEAS BANK(508541)
52 KHELARI JH-01-024-005-001/217
(CHURI WEST) 		3401024000NRG23Z111220221487781 12/12/2022 Santosh Kumar Chouhan 3401024WL073312 Santosh Kumar Chouhan 00688 FINO0009002 162 162 Processed 13/12/2022 S99646910 SANTOSH KUMAR CHOUHAN BANK OF INDIA(508505)
53 KHELARI JH-01-024-005-001/218
(CHURI WEST) 		3401024000NRG23Z111220221487782 12/12/2022 Roshan Kumar 3401024WL073312 Roshan Kumar 00688 FINO0009002 162 162 Processed 13/12/2022 S99646910 ROSHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 KHELARI JH-01-024-005-001/220
(CHURI WEST) 		3401024000NRG23Z111220221487783 12/12/2022 Piyaso Devi 3401024WL073312 Piyaso Devi 00688 FINO0009002 162 162 Processed 13/12/2022 S99646910 PIYASO KUMARI UNION BANK OF INDIA(508500)
55 KHELARI JH-01-024-005-001/223
(CHURI WEST) 		3401024000NRG23Z111220221487784 12/12/2022 Ravi Kumar Turi 3401024WL073312 Ravi Kumar Turi 00688 FINO0009002 162 162 Processed 13/12/2022 S99646910 RAVI KUMAR S/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
56 KHELARI JH-01-024-005-001/224
(CHURI WEST) 		3401024000NRG23Z111220221487785 12/12/2022 Champa Devi 3401024WL073312 Champa Devi 00688 FINO0009002 162 162 Processed 13/12/2022 S99646910 CHAMPA DEVI BANK OF INDIA(508505)
57 KHELARI JH-01-024-005-001/225
(CHURI WEST) 		3401024000NRG23Z111220221487786 12/12/2022 Laxmi Devi 3401024WL073312 Laxmi Devi 00688 FINO0009002 162 162 Processed 13/12/2022 S99646910 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
58 KHELARI JH-01-024-005-001/230
(CHURI WEST) 		3401024000NRG23Z111220221487790 12/12/2022 Mina Devi 3401024WL073312 Mina Devi 00688 FINO0009002 162 162 Processed 13/12/2022 S99646910 MRS MINA DEVI STATE BANK OF INDIA(508548)
59 KHELARI JH-01-024-005-001/233
(CHURI WEST) 		3401024000NRG23Z111220221487791 12/12/2022 Pawan Kumar Turi 3401024WL073312 Pawan Kumar Turi 00688 FINO0009002 162 162 Processed 13/12/2022 S99646910 Pawan Kumar Turi FINO PAYMENTS BANK LTD(608001)
60 KHELARI JH-01-024-005-001/240
(CHURI WEST) 		3401024000NRG23Z111220221487794 12/12/2022 Dinesh Munda 3401024WL073312 Dinesh Munda 00688 FINO0009002 162 162 Processed 13/12/2022 S99646910 Mr. DINESH MUNDA VANANCHAL GRAMIN BANK(607210)
61 KHELARI JH-01-024-005-001/241
(CHURI WEST) 		3401024000NRG23Z111220221487795 12/12/2022 Shiv Dayal Baitha 3401024WL073312 Shiv Dayal Baitha 00688 FINO0009002 162 162 Processed 13/12/2022 S99646910 SHIVDAYAL BAITHA . INDIAN OVERSEAS BANK(508541)
62 KHELARI JH-01-024-005-001/243
(CHURI WEST) 		3401024000NRG23Z111220221487796 12/12/2022 Raju Kumar 3401024WL073312 Raju Kumar 00688 FINO0009002 162 162 Processed 13/12/2022 S99646910 RAJU KUMAR BANK OF INDIA(508505)
63 KHELARI JH-01-024-005-001/247
(CHURI WEST) 		3401024000NRG23Z111220221487799 12/12/2022 Surendra Munda 3401024WL073312 Surendra Munda 00688 FINO0009002 162 162 Processed 13/12/2022 S99647030 SURENDRA MUNDA INDIAN OVERSEAS BANK(508541)
64 KHELARI JH-01-024-005-001/248
(CHURI WEST) 		3401024000NRG23Z111220221487800 12/12/2022 Raj Kumar Turi 3401024WL073312 Raj Kumar Turi 00688 FINO0009002 162 162 Processed 13/12/2022 S99646910 RAJ KUMAR TURI BANK OF INDIA(508505)
65 KHELARI JH-01-024-005-001/250
(CHURI WEST) 		3401024000NRG23Z111220221487801 12/12/2022 Gunjar Devi 3401024WL073312 Gunjar Devi 00688 FINO0009002 162 162 Processed 13/12/2022 S99646910 GUNJAR DEVI INDIAN OVERSEAS BANK(508541)
66 KHELARI JH-01-024-005-001/326
(CHURI WEST) 		3401024000NRG23Z111220221487805 12/12/2022 Rajesh Kumar 3401024WL073312 Rajesh Kumar 00688 FINO0009002 162 162 Processed 13/12/2022 S99647030 Rajesh Kumar Chouhan FINO PAYMENTS BANK LTD(608001)
67 KHELARI JH-01-024-005-001/351
(CHURI WEST) 		3401024000NRG23Z111220221487811 12/12/2022 Kavita Kumari 3401024WL073312 Kavita Kumari 00688 FINO0009002 162 162 Processed 13/12/2022 S99647030 KAVITA KUMARI INDIAN OVERSEAS BANK(508541)
68 KHELARI JH-01-024-005-001/355
(CHURI WEST) 		3401024000NRG23Z111220221487815 12/12/2022 Sunita Devi 3401024WL073312 Sunita Devi 00688 FINO0009002 162 162 Processed 13/12/2022 S99647030 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
69 KHELARI JH-01-024-005-001/363
(CHURI WEST) 		3401024000NRG23Z111220221487816 12/12/2022 Sandeep Mahto 3401024WL073312 Sandeep Mahto 00688 FINO0009002 162 162 Processed 13/12/2022 S99647030 SANDEEP MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 6966 6966
70 KHELARI JH-01-024-002-001/1117
(CHURI MIDDLE) 		3401024000NRG23Z111220221488196 12/12/2022 Priya Kumari 3401024WL073315 Priya Kumari 00695 SBIN0RRVCGB 162 162 Processed 13/12/2022 S99646910 Miss. PRIYA KUMARI VANANCHAL GRAMIN BANK(607210)
71 KHELARI JH-01-024-002-001/1118
(CHURI MIDDLE) 		3401024000NRG23Z111220221488197 12/12/2022 Shankar Kumar 3401024WL073315 Shankar Kumar 00695 SBIN0RRVCGB 162 162 Processed 13/12/2022 S99646910 Mr. SHANKAR KUMAR VANANCHAL GRAMIN BANK(607210)
72 KHELARI JH-01-024-002-001/1119
(CHURI MIDDLE) 		3401024000NRG23Z111220221488198 12/12/2022 Shobha Devi 3401024WL073315 Shobha Devi 00695 SBIN0RRVCGB 162 162 Processed 13/12/2022 S99646910 Ms. SHOBHA DEVI VANANCHAL GRAMIN BANK(607210)
73 KHELARI JH-01-024-002-001/1184
(CHURI MIDDLE) 		3401024000NRG23Z111220221488199 12/12/2022 Ajay Kumar 3401024WL073315 Ajay Kumar 00695 SBIN0RRVCGB 162 162 Processed 13/12/2022 S99646910 Mr. AJAY KUMAR VANANCHAL GRAMIN BANK(607210)
74 KHELARI JH-01-024-002-001/1185
(CHURI MIDDLE) 		3401024000NRG23Z111220221488200 12/12/2022 Kashmira Kumari 3401024WL073315 Kashmira Kumari 00695 SBIN0RRVCGB 162 162 Processed 13/12/2022 S99646910 KASHMIRA KUMARI PUNJAB NATIONAL BANK(508568)
75 KHELARI JH-01-024-002-001/1186
(CHURI MIDDLE) 		3401024000NRG23Z111220221488201 12/12/2022 Satendra Paswan 3401024WL073315 Satendra Paswan 00695 SBIN0RRVCGB 162 162 Processed 13/12/2022 S99646910 Mr. SATENDRA PASWAN VANANCHAL GRAMIN BANK(607210)
76 KHELARI JH-01-024-002-001/1187
(CHURI MIDDLE) 		3401024000NRG23Z111220221488202 12/12/2022 Manju Devi 3401024WL073315 Manju Devi 00695 SBIN0RRVCGB 162 162 Processed 13/12/2022 S99646910 Manju Devi FINO PAYMENTS BANK LTD(608001)
77 KHELARI JH-01-024-002-001/1190
(CHURI MIDDLE) 		3401024000NRG23Z111220221488203 12/12/2022 Sanjay Kumar Lohra 3401024WL073315 Sanjay Kumar Lohra 00695 SBIN0RRVCGB 162 162 Processed 13/12/2022 S99646910 Mr. SANJAY KUMAR LOHAR VANANCHAL GRAMIN BANK(607210)
78 KHELARI JH-01-024-002-001/1193
(CHURI MIDDLE) 		3401024000NRG23Z111220221488204 12/12/2022 Vikas Kumar 3401024WL073315 Vikas Kumar 00695 SBIN0RRVCGB 162 162 Rejected 13/12/2022 S99646910 Aadhaar Number not mapped to Account Number
79 KHELARI JH-01-024-002-001/1194
(CHURI MIDDLE) 		3401024000NRG23Z111220221488205 12/12/2022 Neelam Devi 3401024WL073315 Neelam Devi 00695 SBIN0RRVCGB 162 162 Processed 13/12/2022 S99646910 MISS NILAM KUMARI STATE BANK OF INDIA(508548)
80 KHELARI JH-01-024-002-001/1195
(CHURI MIDDLE) 		3401024000NRG23Z111220221488206 12/12/2022 Fulmani Devi 3401024WL073315 Fulmani Devi 00695 SBIN0RRVCGB 162 162 Processed 13/12/2022 S99646910 Ms. FULMANI DEVI VANANCHAL GRAMIN BANK(607210)
81 KHELARI JH-01-024-002-001/1196
(CHURI MIDDLE) 		3401024000NRG23Z111220221488207 12/12/2022 Aslam Ansari 3401024WL073315 Aslam Ansari 00695 SBIN0RRVCGB 162 162 Processed 13/12/2022 S99646910 MR MOHAMMAD ASLAM STATE BANK OF INDIA(508548)
82 KHELARI JH-01-024-002-001/1201
(CHURI MIDDLE) 		3401024000NRG23Z111220221488208 12/12/2022 Vijay Yadav 3401024WL073315 Vijay Yadav 00695 SBIN0RRVCGB 162 162 Processed 13/12/2022 S99646910 Mr. VIJAY YADAV VANANCHAL GRAMIN BANK(607210)
83 KHELARI JH-01-024-002-001/1202
(CHURI MIDDLE) 		3401024000NRG23Z111220221488209 12/12/2022 Babita Devi 3401024WL073315 Babita Devi 00695 SBIN0RRVCGB 162 162 Processed 13/12/2022 S99646910 Mrs. BABITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2268 2268
84 KHELARI JH-01-024-005-001/215
(CHURI WEST) 		3401024000NRG23Z111220221487779 12/12/2022 Anita Devi 3401024WL073312 Anita Devi 00703 AIRP0000001 162 162 Processed 13/12/2022 S99646910 ANITA DEVI BANK OF INDIA(508505)
85 KHELARI JH-01-024-005-001/227
(CHURI WEST) 		3401024000NRG23Z111220221487787 12/12/2022 Ranju Devi 3401024WL073312 Ranju Devi 00703 AIRP0000001 162 162 Processed 13/12/2022 S99646910 Miss. RANJU KUMARI CENTRAL BANK OF INDIA(607115)
86 KHELARI JH-01-024-005-001/229
(CHURI WEST) 		3401024000NRG23Z111220221487789 12/12/2022 Sukri Devi 3401024WL073312 Sukri Devi 00703 AIRP0000001 162 162 Processed 13/12/2022 S99646910 Sukri Devi FINO PAYMENTS BANK LTD(608001)
87 KHELARI JH-01-024-005-001/238
(CHURI WEST) 		3401024000NRG23Z111220221487793 12/12/2022 Muniya Devi 3401024WL073312 Muniya Devi 00703 AIRP0000001 162 162 Processed 13/12/2022 S99646910 MRS MUNIYA DEVI STATE BANK OF INDIA(508548)
88 KHELARI JH-01-024-005-001/338
(CHURI WEST) 		3401024000NRG23Z111220221487808 12/12/2022 Rupa Kumari 3401024WL073312 Rupa Kumari 00703 AIRP0000001 162 162 Processed 13/12/2022 S99646910 RUPA KUMARI CANARA BANK(508532)
89 KHELARI JH-01-024-005-001/354
(CHURI WEST) 		3401024000NRG23Z111220221487814 12/12/2022 Rajesh Baitha 3401024WL073312 Rajesh Baitha 00703 AIRP0000001 162 162 Processed 13/12/2022 S99646910 RAJESH BAITHA INDIAN OVERSEAS BANK(508541)
SubTotal 972 972
Total 14418 14418

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024001_121222APB_FTO_489556 BANK OF INDIA BKID0004944 BURMU 162
2 KHELARI JH3401024001_121222APB_FTO_489556 Canara Bank CNRB0001902 CHURI 324
3 KHELARI JH3401024001_121222APB_FTO_489556 FEDERAL BANK FDRL0001447 RANCHI 486
4 KHELARI JH3401024001_121222APB_FTO_489556 Indian Overseas Bank IOBA0000558 DAKRA 1782
5 KHELARI JH3401024001_121222APB_FTO_489556 Punjab National Bank PUNB0975900 Khalari 648
6 KHELARI JH3401024001_121222APB_FTO_489556 State Bank of India SBIN0014343 DAKRA 810
7 KHELARI JH3401024001_121222APB_FTO_489556 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 6966
8 KHELARI JH3401024001_121222APB_FTO_489556 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPRA 2268
9 KHELARI JH3401024001_121222APB_FTO_489556 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 972

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