Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:28:19 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : CHURCHU
Fto No. : JH3416005004_070823APB_FTO_412862
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 CHURCHU JH-16-005-004-003/101
(CHURCHU) 		3416005000NRG24070820231143268 07/08/2023 JYOTI DEVI 3416005WL032868 JYOTI DEVI 00048 BKID0004810 1368 1368 Processed 21/09/2023 5800180792 JYOTI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
2 CHURCHU JH-16-005-004-002/323
(CHURCHU) 		3416005004NRG24070820231143519 07/08/2023 ANIL MARANDI 3416005004WL032881 ANIL MARANDI 00048 BKID0004835 1368 1368 Processed 21/09/2023 5800180798 MR ANIL MARANDI STATE BANK OF INDIA(508548)
3 CHURCHU JH-16-005-004-003/291
(CHURCHU) 		3416005000NRG24070820231143280 07/08/2023 Bharti Mehta 3416005WL032868 Bharti Mehta 00048 BKID0004835 1368 1368 Processed 21/09/2023 5800180793 Mrs. BHARTI MEHTA INDIAN BANK(607105)
4 CHURCHU JH-16-005-004-003/60
(CHURCHU) 		3416005000NRG24070820231143291 07/08/2023 KOSHILA DEVI 3416005WL032868 KOSHILA DEVI 00048 BKID0004835 1368 1368 Processed 21/09/2023 5800180795 PRADESHI SINGH STATE BANK OF INDIA(508548)
5 CHURCHU JH-16-005-004-004/276
(CHURCHU) 		3416005004NRG24070820231143467 07/08/2023 SURAJ KARMALI 3416005004WL032877 SURAJ KARMALI 00048 BKID0004835 1368 1368 Processed 21/09/2023 5800180797 MR SURAJ KARMALI STATE BANK OF INDIA(508548)
6 CHURCHU JH-16-005-004-006/202
(CHURCHU) 		3416005004NRG24070820231143607 07/08/2023 SATISH KUMAR 3416005004WL032885 SATISH KUMAR 00048 BKID0004835 1368 1368 Processed 21/09/2023 5800180794 MR SATISH KUMAR STATE BANK OF INDIA(508548)
7 CHURCHU JH-16-005-004-010/281
(CHURCHU) 		3416005000NRG24070820231143297 07/08/2023 RANJIT PRASAD 3416005WL032868 RANJIT PRASAD 00048 BKID0004835 1140 1140 Processed 22/09/2023 5800180796 RANJIT PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7980 7980
8 CHURCHU JH-16-005-004-006/212
(CHURCHU) 		3416005004NRG24070820231146829 07/08/2023 ANIL KUMAR 3416005004WL032985 ANIL KUMAR 00048 BKID0004874 1368 1368 Processed 21/09/2023 5800180799 ANIL KUMAR BANK OF INDIA(508505)
SubTotal 1368 1368
9 CHURCHU JH-16-005-004-008/145
(CHURCHU) 		3416005004NRG24070820231143536 07/08/2023 CHUNNI DEVI 3416005004WL032882 CHUNNI DEVI 00048 BKID0005876 1368 1368 Processed 21/09/2023 5800180805 MR SHRAWAN KARMALI STATE BANK OF INDIA(508548)
10 CHURCHU JH-16-005-004-008/15
(CHURCHU) 		3416005004NRG24070820231143537 07/08/2023 MANJU DEVI 3416005004WL032882 MANJU DEVI 00048 BKID0005876 1368 1368 Processed 21/09/2023 5800180802 MANJU DEVI BANK OF INDIA(508505)
11 CHURCHU JH-16-005-004-008/238
(CHURCHU) 		3416005004NRG24070820231143543 07/08/2023 MUNSHI GANJHU 3416005004WL032882 MUNSHI GANJHU 00048 BKID0005876 1368 1368 Processed 21/09/2023 5800180803 MUNSI GANJHU BANK OF INDIA(508505)
12 CHURCHU JH-16-005-004-008/238
(CHURCHU) 		3416005004NRG24070820231143544 07/08/2023 PARWATI DEVI 3416005004WL032882 PARWATI DEVI 00048 BKID0005876 1368 1368 Processed 21/09/2023 5800180804 PARWATI DEVI BANK OF INDIA(508505)
13 CHURCHU JH-16-005-004-008/29
(CHURCHU) 		3416005004NRG24070820231143547 07/08/2023 ANITA DEVI 3416005004WL032882 ANITA DEVI 00048 BKID0005876 1368 1368 Processed 22/09/2023 5800180806 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
14 CHURCHU JH-16-005-004-008/299
(CHURCHU) 		3416005004NRG24070820231146830 07/08/2023 BINAY KUMAR YADAV 3416005004WL032985 BINAY KUMAR YADAV 00048 BKID0005893 1368 1368 Processed 21/09/2023 5800180807 MR BINAY KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 1368 1368
15 CHURCHU JH-16-005-004-008/297
(CHURCHU) 		3416005004NRG24070820231143548 07/08/2023 Fulmati Kumari 3416005004WL032882 Fulmati Kumari 00089 CBIN0284636 1368 1368 Processed 21/09/2023 5800180783 Fulmati Kumari FINCARE SMALL FINANCE BANK LTD(608304)
16 CHURCHU JH-16-005-004-008/446
(CHURCHU) 		3416005004NRG24070820231143550 07/08/2023 Khushboo Devi 3416005004WL032882 Khushboo Devi 00089 CBIN0284636 1368 1368 Processed 21/09/2023 5800180789 Kushboo Devi FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2736 2736
17 CHURCHU JH-16-005-004-006/202
(CHURCHU) 		3416005004NRG24070820231143608 07/08/2023 SUSHILA KUMARI 3416005004WL032885 SUSHILA KUMARI 00089 CBIN0285111 1368 1368 Processed 21/09/2023 5800180801 MS SUSHILA KUMARI STATE BANK OF INDIA(508548)
18 CHURCHU JH-16-005-004-008/182
(CHURCHU) 		3416005004NRG24070820231143539 07/08/2023 KAILI DEVI 3416005004WL032882 KAILI DEVI 00089 CBIN0285111 1368 1368 Processed 21/09/2023 5800180782 DINESHWAR GANJHU STATE BANK OF INDIA(508548)
19 CHURCHU JH-16-005-004-010/37
(CHURCHU) 		3416005004NRG24070820231143556 07/08/2023 BUDHAN BHUIYA 3416005004WL032882 BUDHAN BHUIYA 00089 CBIN0285111 1368 1368 Processed 22/09/2023 5800180785 BUDHAN BHUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHURCHU JH-16-005-004-010/37
(CHURCHU) 		3416005004NRG24070820231143557 07/08/2023 REKHA DEVI 3416005004WL032882 REKHA DEVI 00089 CBIN0285111 1368 1368 Processed 22/09/2023 5800180781 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHURCHU JH-16-005-004-011/142
(CHURCHU) 		3416005004NRG24070820231143472 07/08/2023 PRIYANKA KUMARI 3416005004WL032877 PRIYANKA KUMARI 00089 CBIN0285111 1368 1368 Processed 22/09/2023 5800180787 PRIYANKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHURCHU JH-16-005-004-011/57
(CHURCHU) 		3416005000NRG24070820231143298 07/08/2023 SARITA DEVI 3416005WL032868 SARITA DEVI 00089 CBIN0285111 1368 1368 Processed 21/09/2023 5800180780 SARITA DEVI ICICI BANK LTD(508534)
SubTotal 8208 8208
23 CHURCHU JH-16-005-004-002/26
(CHURCHU) 		3416005004NRG24070820231143506 07/08/2023 JITU MARANDI 3416005004WL032880 JITU MARANDI 00168 ICIC0000489 228 228 Processed 21/09/2023 5800180718 MR JITU MARANDI STATE BANK OF INDIA(508548)
24 CHURCHU JH-16-005-004-003/16
(CHURCHU) 		3416005000NRG24070820231143275 07/08/2023 KOLESWAR SINGH 3416005WL032868 KOLESWAR SINGH 00168 ICIC0000489 1368 1368 Processed 21/09/2023 5800180729 KOLESWAR SINGH ICICI BANK LTD(508534)
25 CHURCHU JH-16-005-004-003/44
(CHURCHU) 		3416005000NRG24070820231143282 07/08/2023 CHHOTWA DEVI 3416005WL032868 CHHOTWA DEVI 00168 ICIC0000489 1368 1368 Processed 21/09/2023 5800180725 MRS CHHOTWA DEVI STATE BANK OF INDIA(508548)
26 CHURCHU JH-16-005-004-003/57
(CHURCHU) 		3416005000NRG24070820231143288 07/08/2023 NARESH RAM 3416005WL032868 NARESH RAM 00168 ICIC0000489 1368 1368 Processed 21/09/2023 5800180724 MR NARESH RAM STATE BANK OF INDIA(508548)
27 CHURCHU JH-16-005-004-003/6
(CHURCHU) 		3416005000NRG24070820231143290 07/08/2023 BABITA DEVI 3416005WL032868 BABITA DEVI 00168 ICIC0000489 1368 1368 Processed 21/09/2023 5800180721 BABITA DEVI ICICI BANK LTD(508534)
28 CHURCHU JH-16-005-004-003/8
(CHURCHU) 		3416005004NRG24070820231143466 07/08/2023 DEVANTI DEVI 3416005004WL032877 DEVANTI DEVI 00168 ICIC0000489 1368 1368 Processed 21/09/2023 5800180722 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
29 CHURCHU JH-16-005-004-003/8
(CHURCHU) 		3416005004NRG24070820231143465 07/08/2023 LAXMAN RAM 3416005004WL032877 LAXMAN RAM 00168 ICIC0000489 1368 1368 Processed 21/09/2023 5800180723 MR LAKSHMAN RAM STATE BANK OF INDIA(508548)
30 CHURCHU JH-16-005-004-004/119
(CHURCHU) 		3416005004NRG24070820231146799 07/08/2023 RITA DEVI 3416005004WL032983 RITA DEVI 00168 ICIC0000489 1368 1368 Processed 22/09/2023 5800180716 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 CHURCHU JH-16-005-004-004/70
(CHURCHU) 		3416005004NRG24070820231146802 07/08/2023 CHINTA DEVI 3416005004WL032983 CHINTA DEVI 00168 ICIC0000489 1368 1368 Processed 22/09/2023 5800180719 CHINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 CHURCHU JH-16-005-004-004/70
(CHURCHU) 		3416005004NRG24070820231146801 07/08/2023 PRDEEP KUMAR YADAV 3416005004WL032983 PRDEEP KUMAR YADAV 00168 ICIC0000489 1368 1368 Processed 22/09/2023 5800180717 PRADEEP KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
33 CHURCHU JH-16-005-004-008/6
(CHURCHU) 		3416005004NRG24070820231143522 07/08/2023 BIRSHA MURMU 3416005004WL032881 BIRSHA MURMU 00168 ICIC0000489 1368 1368 Processed 21/09/2023 5800180731 BIRSHA MURMU ICICI BANK LTD(508534)
34 CHURCHU JH-16-005-004-008/8
(CHURCHU) 		3416005004NRG24070820231143523 07/08/2023 MAHADEV MURMU 3416005004WL032881 MAHADEV MURMU 00168 ICIC0000489 1368 1368 Processed 21/09/2023 5800180732 MR MAHADEV MURMU STATE BANK OF INDIA(508548)
35 CHURCHU JH-16-005-004-011/38
(CHURCHU) 		3416005004NRG24070820231143559 07/08/2023 RAMNI DEVI 3416005004WL032882 RAMNI DEVI 00168 ICIC0000489 1368 1368 Processed 21/09/2023 5800180730 MR GANGO SINGH STATE BANK OF INDIA(508548)
36 CHURCHU JH-16-005-004-011/51
(CHURCHU) 		3416005004NRG24070820231143560 07/08/2023 BANDHANI DEVI 3416005004WL032882 BANDHANI DEVI 00168 ICIC0000489 1368 1368 Processed 21/09/2023 5800180728 MRS BANDHANI DEVI STATE BANK OF INDIA(508548)
37 CHURCHU JH-16-005-004-011/67
(CHURCHU) 		3416005000NRG24070820231143637 07/08/2023 BENI KARMALI 3416005WL032888 BENI KARMALI 00168 ICIC0000489 1368 1368 Processed 21/09/2023 5800180726 Mr. BENI KARMALI INDIAN BANK(607105)
38 CHURCHU JH-16-005-004-012/13
(CHURCHU) 		3416005004NRG24070820231143562 07/08/2023 FULCHAND MAHTO 3416005004WL032882 FULCHAND MAHTO 00168 ICIC0000489 1368 1368 Processed 21/09/2023 5800180720 FULCHAND MAHTO ICICI BANK LTD(508534)
SubTotal 20748 20748
39 CHURCHU JH-16-005-004-011/44
(CHURCHU) 		3416005000NRG24070820231143635 07/08/2023 BIJAY MAHLI 3416005WL032888 BIJAY MAHLI 00168 ICIC0000538 1368 1368 Processed 21/09/2023 5800180727 BIJAY MAHLI ICICI BANK LTD(508534)
40 CHURCHU JH-16-005-004-011/66
(CHURCHU) 		3416005004NRG24070820231143475 07/08/2023 ARUN DEVI 3416005004WL032877 ARUN DEVI 00168 ICIC0000538 1368 1368 Processed 21/09/2023 5800180714 ARUN DEVI ICICI BANK LTD(508534)
41 CHURCHU JH-16-005-004-011/66
(CHURCHU) 		3416005004NRG24070820231143474 07/08/2023 KULDEEP KARMALI 3416005004WL032877 KULDEEP KARMALI 00168 ICIC0000538 1368 1368 Processed 21/09/2023 5800180715 KULDEEP KARMALI ICICI BANK LTD(508534)
SubTotal 4104 4104
42 CHURCHU JH-16-005-004-003/101
(CHURCHU) 		3416005000NRG24070820231143267 07/08/2023 NARESH RAM 3416005WL032868 NARESH RAM 00415 SBIN0006269 1368 1368 Processed 21/09/2023 5800180768 MR NARESH RAM STATE BANK OF INDIA(508548)
SubTotal 1368 1368
43 CHURCHU JH-16-005-004-002/222
(CHURCHU) 		3416005004NRG24070820231143461 07/08/2023 ARJUN RAM 3416005004WL032877 ARJUN RAM 00415 SBIN0006296 1368 1368 Processed 21/09/2023 5800180740 MR ARJUN RAM STATE BANK OF INDIA(508548)
44 CHURCHU JH-16-005-004-002/42
(CHURCHU) 		3416005004NRG24070820231143520 07/08/2023 LAKHI MARANDI 3416005004WL032881 LAKHI MARANDI 00415 SBIN0006296 1368 1368 Processed 21/09/2023 5800180750 BAHAMUNI HANSDA STATE BANK OF INDIA(508548)
45 CHURCHU JH-16-005-004-002/52
(CHURCHU) 		3416005004NRG24070820231143521 07/08/2023 DASAMI HEMBROM 3416005004WL032881 DASAMI HEMBROM 00415 SBIN0006296 1368 1368 Processed 21/09/2023 5800180751 SHYAM MARANDI STATE BANK OF INDIA(508548)
46 CHURCHU JH-16-005-004-003/118
(CHURCHU) 		3416005000NRG24070820231143270 07/08/2023 RINKI DEVI 3416005WL032868 RINKI DEVI 00415 SBIN0006296 1368 1368 Processed 22/09/2023 5800180769 RINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 CHURCHU JH-16-005-004-003/120
(CHURCHU) 		3416005000NRG24070820231143271 07/08/2023 GEETA DEVI 3416005WL032868 GEETA DEVI 00415 SBIN0006296 1368 1368 Processed 21/09/2023 5800180735 MR GEETA DEVI STATE BANK OF INDIA(508548)
48 CHURCHU JH-16-005-004-003/120
(CHURCHU) 		3416005000NRG24070820231143272 07/08/2023 RAMESH YADAV 3416005WL032868 RAMESH YADAV 00415 SBIN0006296 1368 1368 Processed 21/09/2023 5800180736 RAMESH YADAV IDBI BANK(607095)
49 CHURCHU JH-16-005-004-003/122
(CHURCHU) 		3416005000NRG24070820231143273 07/08/2023 HOSIYANI DEVI 3416005WL032868 HOSIYANI DEVI 00415 SBIN0006296 1368 1368 Processed 21/09/2023 5800180772 MRS HOSIYANI DEVI STATE BANK OF INDIA(508548)
50 CHURCHU JH-16-005-004-003/133
(CHURCHU) 		3416005000NRG24070820231143274 07/08/2023 LILAWATI DEVI 3416005WL032868 LILAWATI DEVI 00415 SBIN0006296 1368 1368 Processed 22/09/2023 5800180766 LILAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 CHURCHU JH-16-005-004-003/184
(CHURCHU) 		3416005000NRG24070820231143277 07/08/2023 PRIYANKA KUMARI 3416005WL032868 PRIYANKA KUMARI 00415 SBIN0006296 1368 1368 Processed 21/09/2023 5800180790 PRIYANKA KUMARI BANK OF INDIA(508505)
52 CHURCHU JH-16-005-004-003/190
(CHURCHU) 		3416005000NRG24070820231143278 07/08/2023 Om prakash RAM 3416005WL032868 Om prakash RAM 00415 SBIN0006296 1368 1368 Processed 21/09/2023 5800180800 MR OM PRAKASH RAM STATE BANK OF INDIA(508548)
53 CHURCHU JH-16-005-004-003/193
(CHURCHU) 		3416005000NRG24070820231143279 07/08/2023 Anjni kumari 3416005WL032868 Anjni kumari 00415 SBIN0006296 1368 1368 Processed 21/09/2023 5800180767 MISS ANJANI KUMARI STATE BANK OF INDIA(508548)
54 CHURCHU JH-16-005-004-003/295
(CHURCHU) 		3416005000NRG24070820231143281 07/08/2023 MANJU DEVI 3416005WL032868 MANJU DEVI 00415 SBIN0006296 1368 1368 Processed 21/09/2023 5800180777 MRS MANJU DEVI STATE BANK OF INDIA(508548)
55 CHURCHU JH-16-005-004-003/296
(CHURCHU) 		3416005004NRG24070820231143462 07/08/2023 GEETA DEVI 3416005004WL032877 GEETA DEVI 00415 SBIN0006296 1368 1368 Processed 21/09/2023 5800180758 MRS GEETA DEVI STATE BANK OF INDIA(508548)
56 CHURCHU JH-16-005-004-003/304
(CHURCHU) 		3416005004NRG24070820231143463 07/08/2023 Aradhana Rani 3416005004WL032877 Aradhana Rani 00415 SBIN0006296 1368 1368 Processed 21/09/2023 5800180773 MISS ARADHANA RANI STATE BANK OF INDIA(508548)
57 CHURCHU JH-16-005-004-003/38
(CHURCHU) 		3416005004NRG24070820231143464 07/08/2023 SUNITA DEVI 3416005004WL032877 SUNITA DEVI 00415 SBIN0006296 1368 1368 Processed 21/09/2023 5800180775 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
58 CHURCHU JH-16-005-004-003/44
(CHURCHU) 		3416005000NRG24070820231143283 07/08/2023 ISHWAR RAM 3416005WL032868 ISHWAR RAM 00415 SBIN0006296 1368 1368 Processed 22/09/2023 5800180734 ISHWAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
59 CHURCHU JH-16-005-004-003/55
(CHURCHU) 		3416005000NRG24070820231143284 07/08/2023 PEMIYA DEVI 3416005WL032868 PEMIYA DEVI 00415 SBIN0006296 1368 1368 Processed 21/09/2023 5800180754 PEMIYA DEVI STATE BANK OF INDIA(508548)
60 CHURCHU JH-16-005-004-003/55
(CHURCHU) 		3416005000NRG24070820231143285 07/08/2023 ROHAN RAM 3416005WL032868 ROHAN RAM 00415 SBIN0006296 1368 1368 Processed 21/09/2023 5800180784 MR ROHAN RAM STATE BANK OF INDIA(508548)
61 CHURCHU JH-16-005-004-003/56
(CHURCHU) 		3416005000NRG24070820231143287 07/08/2023 CHINTA DEVI 3416005WL032868 CHINTA DEVI 00415 SBIN0006296 1368 1368 Processed 21/09/2023 5800180779 MISS CHINTA DEVI STATE BANK OF INDIA(508548)
62 CHURCHU JH-16-005-004-003/56
(CHURCHU) 		3416005000NRG24070820231143286 07/08/2023 NAGESHWAR RAM 3416005WL032868 NAGESHWAR RAM 00415 SBIN0006296 1368 1368 Processed 21/09/2023 5800180742 NAGESHWAR RAM STATE BANK OF INDIA(508548)
63 CHURCHU JH-16-005-004-003/57
(CHURCHU) 		3416005000NRG24070820231143289 07/08/2023 RINA DEVI 3416005WL032868 RINA DEVI 00415 SBIN0006296 1368 1368 Processed 21/09/2023 5800180748 MRS RINA DEVI STATE BANK OF INDIA(508548)
64 CHURCHU JH-16-005-004-003/7
(CHURCHU) 		3416005000NRG24070820231143292 07/08/2023 PUNIT RAM 3416005WL032868 PUNIT RAM 00415 SBIN0006296 1368 1368 Processed 21/09/2023 5800180744 PUNIT RAM ICICI BANK LTD(508534)
65 CHURCHU JH-16-005-004-004/276
(CHURCHU) 		3416005004NRG24070820231143468 07/08/2023 DHEERAJ KARMALI 3416005004WL032877 DHEERAJ KARMALI 00415 SBIN0006296 1368 1368 Rejected 21/09/2023 5800180786 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 CHURCHU JH-16-005-004-004/65
(CHURCHU) 		3416005004NRG24070820231146800 07/08/2023 TALO KARMALI 3416005004WL032983 TALO KARMALI 00415 SBIN0006296 1368 1368 Processed 21/09/2023 5800180749 TALO KARMALI ICICI BANK LTD(508534)
67 CHURCHU JH-16-005-004-008/115
(CHURCHU) 		3416005004NRG24070820231143533 07/08/2023 LAXMIKANT KARMALI 3416005004WL032882 LAXMIKANT KARMALI 00415 SBIN0006296 1368 1368 Processed 21/09/2023 5800180745 LAXMIKANT KARMALI BANK OF INDIA(508505)
68 CHURCHU JH-16-005-004-008/115
(CHURCHU) 		3416005004NRG24070820231143534 07/08/2023 TARA DEVI 3416005004WL032882 TARA DEVI 00415 SBIN0006296 1368 1368 Processed 21/09/2023 5800180741 MRS TARA DEVI STATE BANK OF INDIA(508548)
69 CHURCHU JH-16-005-004-008/145
(CHURCHU) 		3416005004NRG24070820231143535 07/08/2023 SHYAM LAL KARMALI 3416005004WL032882 SHYAM LAL KARMALI 00415 SBIN0006296 1368 1368 Processed 21/09/2023 5800180757 MR SHYAM LAL KARMALI STATE BANK OF INDIA(508548)
70 CHURCHU JH-16-005-004-008/182
(CHURCHU) 		3416005004NRG24070820231143538 07/08/2023 DINESHWAR GANJHU 3416005004WL032882 DINESHWAR GANJHU 00415 SBIN0006296 1368 1368 Processed 21/09/2023 5800180746 DINESHWAR GANJHU STATE BANK OF INDIA(508548)
71 CHURCHU JH-16-005-004-008/193
(CHURCHU) 		3416005004NRG24070820231143541 07/08/2023 BALESHWAR KARMALI 3416005004WL032882 BALESHWAR KARMALI 00415 SBIN0006296 1368 1368 Processed 21/09/2023 5800180756 MR BALESHWAR KARMALI STATE BANK OF INDIA(508548)
72 CHURCHU JH-16-005-004-008/193
(CHURCHU) 		3416005004NRG24070820231143540 07/08/2023 REKHA DEVI 3416005004WL032882 REKHA DEVI 00415 SBIN0006296 1368 1368 Processed 21/09/2023 5800180755 REKHA DEVI ICICI BANK LTD(508534)
73 CHURCHU JH-16-005-004-008/20
(CHURCHU) 		3416005004NRG24070820231143542 07/08/2023 LALITA DEVI 3416005004WL032882 LALITA DEVI 00415 SBIN0006296 1368 1368 Processed 21/09/2023 5800180764 LALITA DEVI BANK OF INDIA(508505)
74 CHURCHU JH-16-005-004-008/234
(CHURCHU) 		3416005004NRG24070820231143469 07/08/2023 SARSWATI DEVI 3416005004WL032877 SARSWATI DEVI 00415 SBIN0006296 1368 1368 Processed 21/09/2023 5800180770 MISS SARASWATI KUMARI STATE BANK OF INDIA(508548)
75 CHURCHU JH-16-005-004-008/235
(CHURCHU) 		3416005004NRG24070820231143470 07/08/2023 BAIJU MAHTO 3416005004WL032877 BAIJU MAHTO 00415 SBIN0006296 1368 1368 Processed 21/09/2023 5800180763 MR BAIJU MAHTO STATE BANK OF INDIA(508548)
76 CHURCHU JH-16-005-004-008/27
(CHURCHU) 		3416005004NRG24070820231143545 07/08/2023 SURENDRA RAM 3416005004WL032882 SURENDRA RAM 00415 SBIN0006296 1368 1368 Rejected 21/09/2023 5800180762 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 CHURCHU JH-16-005-004-008/355
(CHURCHU) 		3416005004NRG24070820231146831 07/08/2023 RAJU KUMAR SHARMA 3416005004WL032985 RAJU KUMAR SHARMA 00415 SBIN0006296 1368 1368 Processed 21/09/2023 5800180761 RAJU THAKUR ICICI BANK LTD(508534)
78 CHURCHU JH-16-005-004-008/446
(CHURCHU) 		3416005004NRG24070820231143551 07/08/2023 Sunil Ram 3416005004WL032882 Sunil Ram 00415 SBIN0006296 1368 1368 Processed 21/09/2023 5800180791 MR SUNIL RAM STATE BANK OF INDIA(508548)
79 CHURCHU JH-16-005-004-010/114
(CHURCHU) 		3416005000NRG24070820231143294 07/08/2023 DEEPU DEVI 3416005WL032868 DEEPU DEVI 00415 SBIN0006296 1140 1140 Processed 21/09/2023 5800180753 MR MEGHAN YADAV STATE BANK OF INDIA(508548)
80 CHURCHU JH-16-005-004-010/114
(CHURCHU) 		3416005000NRG24070820231143293 07/08/2023 MEGHAN YADAV 3416005WL032868 MEGHAN YADAV 00415 SBIN0006296 1140 1140 Processed 21/09/2023 5800180752 MR MEGHAN YADAV STATE BANK OF INDIA(508548)
81 CHURCHU JH-16-005-004-010/135
(CHURCHU) 		3416005000NRG24070820231143295 07/08/2023 CHHATRADHARI YADAV 3416005WL032868 CHHATRADHARI YADAV 00415 SBIN0006296 1140 1140 Processed 21/09/2023 5800180739 MR CHATRADHARI WAJO MAHTO YADAV STATE BANK OF INDIA(508548)
82 CHURCHU JH-16-005-004-010/145
(CHURCHU) 		3416005004NRG24070820231143508 07/08/2023 BASUDEV RANA 3416005004WL032880 BASUDEV RANA 00415 SBIN0006296 1368 1368 Processed 21/09/2023 5800180760 MR BASUDEO MISTRY STATE BANK OF INDIA(508548)
83 CHURCHU JH-16-005-004-010/24
(CHURCHU) 		3416005004NRG24070820231143554 07/08/2023 SANJU DEVI 3416005004WL032882 SANJU DEVI 00415 SBIN0006296 1368 1368 Processed 21/09/2023 5800180743 MRS SANJU DEVI STATE BANK OF INDIA(508548)
84 CHURCHU JH-16-005-004-010/256
(CHURCHU) 		3416005004NRG24070820231143510 07/08/2023 BHIM PRAJAPATI 3416005004WL032880 BHIM PRAJAPATI 00415 SBIN0006296 1368 1368 Processed 21/09/2023 5800180776 MR BHIM PRAJAPATI STATE BANK OF INDIA(508548)
85 CHURCHU JH-16-005-004-010/256
(CHURCHU) 		3416005004NRG24070820231143511 07/08/2023 JAGWANTI KUMARI 3416005004WL032880 JAGWANTI KUMARI 00415 SBIN0006296 1368 1368 Processed 22/09/2023 5800180778 JAGWANTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
86 CHURCHU JH-16-005-004-010/26
(CHURCHU) 		3416005000NRG24070820231143296 07/08/2023 DHANESHWAR YADAV 3416005WL032868 DHANESHWAR YADAV 00415 SBIN0006296 1140 1140 Processed 21/09/2023 5800180737 MR DHANESHWAR YADAV STATE BANK OF INDIA(508548)
87 CHURCHU JH-16-005-004-010/268
(CHURCHU) 		3416005004NRG24070820231143555 07/08/2023 Sanju Devi 3416005004WL032882 Sanju Devi 00415 SBIN0006296 1368 1368 Processed 21/09/2023 5800180771 MRS SANJU DEVI STATE BANK OF INDIA(508548)
88 CHURCHU JH-16-005-004-010/66
(CHURCHU) 		3416005004NRG24070820231143558 07/08/2023 CHANDRA DEV GANJHU 3416005004WL032882 CHANDRA DEV GANJHU 00415 SBIN0006296 1368 1368 Processed 21/09/2023 5800180733 CHANDRADEO GANJHU STATE BANK OF INDIA(508548)
89 CHURCHU JH-16-005-004-011/142
(CHURCHU) 		3416005004NRG24070820231143471 07/08/2023 YOGENDRA THAKUR 3416005004WL032877 YOGENDRA THAKUR 00415 SBIN0006296 1368 1368 Processed 21/09/2023 5800180765 MR YOGENDRA THAKUR STATE BANK OF INDIA(508548)
90 CHURCHU JH-16-005-004-011/17
(CHURCHU) 		3416005004NRG24070820231143473 07/08/2023 MINA DEVI 3416005004WL032877 MINA DEVI 00415 SBIN0006296 1368 1368 Processed 22/09/2023 5800180738 MEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
91 CHURCHU JH-16-005-004-011/57
(CHURCHU) 		3416005000NRG24070820231143299 07/08/2023 KOULESHWAR THAKUR 3416005WL032868 KOULESHWAR THAKUR 00415 SBIN0006296 1368 1368 Processed 21/09/2023 5800180759 AULESHWAR THAKUR BANK OF BARODA(606985)
92 CHURCHU JH-16-005-004-011/60
(CHURCHU) 		3416005004NRG24070820231143561 07/08/2023 DINESHWAR MAHLI 3416005004WL032882 DINESHWAR MAHLI 00415 SBIN0006296 1368 1368 Processed 22/09/2023 5800180747 DINESHWAR MAHALI INDIA POST PAYMENTS BANK LIMITED(508528)
93 CHURCHU JH-16-005-004-011/67
(CHURCHU) 		3416005000NRG24070820231143638 07/08/2023 KAVITA DEVI 3416005WL032888 KAVITA DEVI 00415 SBIN0006296 1368 1368 Processed 21/09/2023 5800180774 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 68856 68856
94 CHURCHU JH-16-005-004-008/276
(CHURCHU) 		3416005004NRG24070820231143507 07/08/2023 UPENDRA GANJHU 3416005004WL032880 UPENDRA GANJHU 00415 SBIN0006880 1368 1368 Processed 21/09/2023 5800180788 MR UPENDRA GANJHU STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 126312 126312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHURCHU JH3416005004_070823APB_FTO_412862 BANK OF INDIA BKID0004810 HAZARIBAG 1368
2 CHURCHU JH3416005004_070823APB_FTO_412862 BANK OF INDIA BKID0004835 CHARHI 7980
3 CHURCHU JH3416005004_070823APB_FTO_412862 BANK OF INDIA BKID0004874 HAZARIBAG BAZAR 1368
4 CHURCHU JH3416005004_070823APB_FTO_412862 BANK OF INDIA BKID0005876 DEMOTAND 6840
5 CHURCHU JH3416005004_070823APB_FTO_412862 BANK OF INDIA BKID0005893 HURHURU 1368
6 CHURCHU JH3416005004_070823APB_FTO_412862 Central Bank Of India CBIN0284636 CHATRA 2736
7 CHURCHU JH3416005004_070823APB_FTO_412862 Central Bank Of India CBIN0285111 CHARHI 8208
8 CHURCHU JH3416005004_070823APB_FTO_412862 ICICI BANK ICIC0000489 HAZARIBAG 20748
9 CHURCHU JH3416005004_070823APB_FTO_412862 ICICI BANK ICIC0000538 ICICI BANK Ltd. (Agri) 4104
10 CHURCHU JH3416005004_070823APB_FTO_412862 State Bank of India SBIN0006269 NADAUN 1368
11 CHURCHU JH3416005004_070823APB_FTO_412862 State Bank of India SBIN0006296 CHURCHU 66348
12 CHURCHU JH3416005004_070823APB_FTO_412862 State Bank of India SBIN0006296 churu,hazaribag 2508
13 CHURCHU JH3416005004_070823APB_FTO_412862 State Bank of India SBIN0006880 DEMOTAND 1368

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