Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:05:27 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI SOUTH
Fto No. : JH3401024004_170823APB_FTO_450121
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-01-024-004-001/748
(CHURI SOUTH) 		3401024000NRG24170820230905626 17/08/2023 RAJ KUMAR MUNDA 3401024WL051389 RAJ KUMAR MUNDA 00048 BKID0004903 1368 1368 Processed 22/09/2023 5808731073 Raj Kumar Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
2 KHELARI JH-01-004-002-002/1462
(BAMNE) 		3401024000NRG24170820230905705 17/08/2023 RAHUL RAJAK 3401024WL051390 RAHUL RAJAK 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808731082 RAHUL RAJAK UNION BANK OF INDIA(508500)
3 KHELARI JH-01-004-004-001/1833
(BUKBUKA) 		3401024000NRG24170820230905840 17/08/2023 JUGENDRA KUMAR 3401024WL051393 JUGENDRA KUMAR 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808731093 JOGENDRA KUMAR S/O VIROJ YADAV BANK OF INDIA(508505)
4 KHELARI JH-01-024-004-001/376
(CHURI SOUTH) 		3401024000NRG24170820230905616 17/08/2023 RAJESH ORAON 3401024WL051389 RAJESH ORAON 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808731122 Rajesh Oraon FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-024-004-001/377
(CHURI SOUTH) 		3401024000NRG24170820230905617 17/08/2023 MONICA KUMARI 3401024WL051389 MONICA KUMARI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808731075 Monika Kumari FINO PAYMENTS BANK LTD(608001)
6 KHELARI JH-01-024-004-001/449
(CHURI SOUTH) 		3401024000NRG24170820230905935 17/08/2023 BINI DEVI 3401024WL051395 BINI DEVI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808731119 BINI DEVI BANK OF INDIA(508505)
7 KHELARI JH-01-024-004-001/465
(CHURI SOUTH) 		3401024000NRG24170820230905622 17/08/2023 MANGRU ORAON 3401024WL051389 MANGRU ORAON 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808731123 Mangru Oraon FINO PAYMENTS BANK LTD(608001)
8 KHELARI JH-01-024-004-001/474
(CHURI SOUTH) 		3401024000NRG24170820230905624 17/08/2023 AJIT KUMAR CHOUHAN 3401024WL051389 AJIT KUMAR CHOUHAN 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808731121 Ajit Kumar Chouhan FINO PAYMENTS BANK LTD(608001)
9 KHELARI JH-01-024-004-002/1169
(CHURI SOUTH) 		3401024000NRG24170820230905627 17/08/2023 MANGAL MUNDA 3401024WL051389 MANGAL MUNDA 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808731076 Mangal Munda FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-024-004-002/1363
(CHURI SOUTH) 		3401024000NRG24170820230905630 17/08/2023 Chandan Oraon 3401024WL051389 Chandan Oraon 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808731086 Chandan Oraon FINO PAYMENTS BANK LTD(608001)
11 KHELARI JH-01-024-004-002/1385
(CHURI SOUTH) 		3401024000NRG24170820230905631 17/08/2023 Raj Muni Devi 3401024WL051389 Raj Muni Devi 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808731087 Raj Muni Devi FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-024-004-002/1501
(CHURI SOUTH) 		3401024000NRG24170820230905633 17/08/2023 RADHA DEVI 3401024WL051389 RADHA DEVI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808731107 RADHA DEVI BANK OF INDIA(508505)
13 KHELARI JH-01-024-004-002/1512
(CHURI SOUTH) 		3401024000NRG24170820230905936 17/08/2023 GUNJWA DEVI 3401024WL051395 GUNJWA DEVI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808731106 GUNJAVA DEVI BANK OF INDIA(508505)
14 KHELARI JH-01-024-004-002/1514
(CHURI SOUTH) 		3401024000NRG24170820230905937 17/08/2023 MANRUP KUAMR YADAV 3401024WL051395 MANRUP KUAMR YADAV 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808731112 MANRUP KUMAR YADAV UNION BANK OF INDIA(508500)
15 KHELARI JH-01-024-004-002/1517
(CHURI SOUTH) 		3401024000NRG24170820230905938 17/08/2023 PRADEEP KUMAR YADAV 3401024WL051395 PRADEEP KUMAR YADAV 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808731104 PRADEEP KUMAR YADAV BANK OF INDIA(508505)
16 KHELARI JH-01-024-004-002/1518
(CHURI SOUTH) 		3401024000NRG24170820230905939 17/08/2023 PRIYANKA DEVI 3401024WL051395 PRIYANKA DEVI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808731108 PRIYANKA DEVI BANK OF INDIA(508505)
17 KHELARI JH-01-024-004-002/1777
(CHURI SOUTH) 		3401024000NRG24170820230906019 17/08/2023 DILIP MUNDA 3401024WL051397 DILIP MUNDA 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808731084 DILIP MUNDA BANK OF INDIA(508505)
18 KHELARI JH-01-024-004-002/1790
(CHURI SOUTH) 		3401024000NRG24170820230905852 17/08/2023 TAKDEER LOHRA 3401024WL051393 TAKDEER LOHRA 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808731091 TAKDEER LOHAR S/O SHIV KR LOHAR BANK OF INDIA(508505)
19 KHELARI JH-01-024-004-002/1833
(CHURI SOUTH) 		3401024000NRG24170820230905940 17/08/2023 Balmatiya Mahto 3401024WL051395 Balmatiya Mahto 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808731117 BALMATIYA MAHTO BANK OF INDIA(508505)
20 KHELARI JH-01-024-004-002/1834
(CHURI SOUTH) 		3401024000NRG24170820230905941 17/08/2023 Malti Devi 3401024WL051395 Malti Devi 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808731115 MALTI DEVI BANK OF INDIA(508505)
21 KHELARI JH-01-024-004-002/1841
(CHURI SOUTH) 		3401024000NRG24170820230905942 17/08/2023 Manju Kumari 3401024WL051395 Manju Kumari 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808731111 MANJU KUMARI BANK OF INDIA(508505)
22 KHELARI JH-01-024-004-002/1842
(CHURI SOUTH) 		3401024000NRG24170820230905943 17/08/2023 Sangeeta Devi 3401024WL051395 Sangeeta Devi 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808731116 SANGEETA DEVI BANK OF INDIA(508505)
23 KHELARI JH-01-024-004-002/1874
(CHURI SOUTH) 		3401024000NRG24170820230905635 17/08/2023 ANIL ORAON 3401024WL051389 ANIL ORAON 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808731080 Anil Oraon FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-024-004-002/2262
(CHURI SOUTH) 		3401024000NRG24170820230905853 17/08/2023 SONY KUMARI 3401024WL051393 SONY KUMARI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808731081 Soni Kumari FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-024-004-002/2263
(CHURI SOUTH) 		3401024000NRG24170820230905854 17/08/2023 SUSHMA KUMARI 3401024WL051393 SUSHMA KUMARI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808731090 SUSHMA KUMARI D/O PUSHNA MUNDA BANK OF INDIA(508505)
26 KHELARI JH-01-024-004-002/2264
(CHURI SOUTH) 		3401024000NRG24170820230905855 17/08/2023 BILENDRA MUNDA 3401024WL051393 BILENDRA MUNDA 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808731118 BILENDRA MUNDA BANK OF INDIA(508505)
27 KHELARI JH-01-024-004-002/2285
(CHURI SOUTH) 		3401024000NRG24170820230906022 17/08/2023 BIRSHA MUNDA 3401024WL051397 BIRSHA MUNDA 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808731095 Birsa Munda FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-024-004-002/2304
(CHURI SOUTH) 		3401024000NRG24170820230906025 17/08/2023 REETA DEVI 3401024WL051397 REETA DEVI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808731120 RITA DEVI BANK OF INDIA(508505)
29 KHELARI JH-01-024-004-002/2305
(CHURI SOUTH) 		3401024000NRG24170820230905639 17/08/2023 SEEMA KUMARI 3401024WL051389 SEEMA KUMARI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808731088 SIMA KUMARI D/O SUKHNATH MUNDA BANK OF INDIA(508505)
30 KHELARI JH-01-024-004-002/2310
(CHURI SOUTH) 		3401024000NRG24170820230906026 17/08/2023 SURAJ MUNDA 3401024WL051397 SURAJ MUNDA 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808731096 SURAJ MUNDA BANK OF INDIA(508505)
31 KHELARI JH-01-024-004-002/2475
(CHURI SOUTH) 		3401024000NRG24170820230906029 17/08/2023 ROUSHAN MUNDA 3401024WL051397 ROUSHAN MUNDA 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808731097 ROSHAN KUMAR MUNDA BANK OF INDIA(508505)
32 KHELARI JH-01-024-004-002/2607
(CHURI SOUTH) 		3401024000NRG24170820230905857 17/08/2023 PINKU LOHRA 3401024WL051393 PINKU LOHRA 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808731079 PINKU LOHRA BANK OF INDIA(508505)
33 KHELARI JH-01-024-004-002/2609
(CHURI SOUTH) 		3401024000NRG24170820230905858 17/08/2023 DIPAK KUMAR 3401024WL051393 DIPAK KUMAR 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808731092 DEEPAK KR PRAJAPATI S/O RAMDEV PRAJAPATI BANK OF INDIA(508505)
34 KHELARI JH-01-024-004-002/2620
(CHURI SOUTH) 		3401024000NRG24170820230905859 17/08/2023 SUNITA DEVI 3401024WL051393 SUNITA DEVI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808731105 Sunita Devi FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-024-004-002/2624
(CHURI SOUTH) 		3401024000NRG24170820230905944 17/08/2023 JAGDISH MUNDA 3401024WL051395 JAGDISH MUNDA 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808731089 JAGDISH MUNDA BANK OF INDIA(508505)
36 KHELARI JH-01-024-004-002/286
(CHURI SOUTH) 		3401024000NRG24170820230906036 17/08/2023 SHYAMSUNDAR GANJHU 3401024WL051397 SHYAMSUNDAR GANJHU 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808731101 SHYAM SUNDAR GANJHU BANK OF INDIA(508505)
37 KHELARI JH-01-024-004-002/2978
(CHURI SOUTH) 		3401024000NRG24170820230905863 17/08/2023 TETARI DEVI 3401024WL051393 TETARI DEVI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808731110 TETARI DEVI BANK OF INDIA(508505)
38 KHELARI JH-01-024-004-002/3794
(CHURI SOUTH) 		3401024000NRG24170820230905867 17/08/2023 RITLAL MUNDA 3401024WL051393 RITLAL MUNDA 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808731094 RITPAL MUNDA S/O JAGDEO MUNDA BANK OF INDIA(508505)
39 KHELARI JH-01-024-004-002/390
(CHURI SOUTH) 		3401024000NRG24170820230905963 17/08/2023 KANDRU MUNDA 3401024WL051395 KANDRU MUNDA 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808731074 KANDRU MUNDA IDBI BANK(607095)
40 KHELARI JH-01-024-004-002/4010
(CHURI SOUTH) 		3401024000NRG24170820230905644 17/08/2023 SURAJ MAHTO 3401024WL051389 SURAJ MAHTO 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808731083 SURAJ MAHTO PUNJAB NATIONAL BANK(508568)
41 KHELARI JH-01-024-004-002/650
(CHURI SOUTH) 		3401024000NRG24170820230905648 17/08/2023 SANJU DEVI 3401024WL051389 SANJU DEVI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808731099 SANJU DEVI BANK OF INDIA(508505)
42 KHELARI JH-01-024-004-002/676
(CHURI SOUTH) 		3401024000NRG24170820230906046 17/08/2023 LOKNATH YADAV 3401024WL051397 LOKNATH YADAV 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808731113 LOKNATH YADAV BANK OF INDIA(508505)
43 KHELARI JH-01-024-004-002/678
(CHURI SOUTH) 		3401024000NRG24170820230906047 17/08/2023 SONAMATI DEVI 3401024WL051397 SONAMATI DEVI 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808731078 SONMATI DEVI BANK OF INDIA(508505)
44 KHELARI JH-01-024-004-002/715
(CHURI SOUTH) 		3401024000NRG24170820230905964 17/08/2023 LALESHWAR MUNDA 3401024WL051395 LALESHWAR MUNDA 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808731098 MR LALESHWAR MUNDA STATE BANK OF INDIA(508548)
45 KHELARI JH-01-024-004-002/741
(CHURI SOUTH) 		3401024000NRG24170820230906048 17/08/2023 GOVARDHAN MUNDA 3401024WL051397 GOVARDHAN MUNDA 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808731114 GOWARDHAN MUNDA BANK OF INDIA(508505)
46 KHELARI JH-01-024-004-002/745
(CHURI SOUTH) 		3401024000NRG24170820230906049 17/08/2023 SHANKAR MUNDA 3401024WL051397 SHANKAR MUNDA 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808731102 SHANKAR MUNDA BANK OF INDIA(508505)
47 KHELARI JH-01-024-004-002/749
(CHURI SOUTH) 		3401024000NRG24170820230906050 17/08/2023 PACHU MUNDA 3401024WL051397 PACHU MUNDA 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808731100 PACHU MUNDA BANK OF INDIA(508505)
48 KHELARI JH-01-024-004-002/756
(CHURI SOUTH) 		3401024000NRG24170820230906051 17/08/2023 SULENDRA MUNDA 3401024WL051397 SULENDRA MUNDA 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808731109 Surendra Munda FINO PAYMENTS BANK LTD(608001)
49 KHELARI JH-01-024-004-002/839
(CHURI SOUTH) 		3401024000NRG24170820230905649 17/08/2023 VIJAY YADAV 3401024WL051389 VIJAY YADAV 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808731077 VIJAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHELARI JH-01-024-004-002/868
(CHURI SOUTH) 		3401024000NRG24170820230905650 17/08/2023 SUKHDEV GANJHU 3401024WL051389 SUKHDEV GANJHU 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808731085 SUKHDEO GANJHU BANK OF INDIA(508505)
51 KHELARI JH-01-024-004-002/870
(CHURI SOUTH) 		3401024000NRG24170820230905651 17/08/2023 SIKENDRA MUNDA 3401024WL051389 SIKENDRA MUNDA 00048 BKID0004912 1368 1368 Processed 22/09/2023 5808731103 SIKENDRA MUNDA BANK OF INDIA(508505)
SubTotal 68400 68400
52 KHELARI JH-01-004-020-001/1909
(RAY) 		3401024000NRG24170820230905841 17/08/2023 Dinesh Mahto 3401024WL051393 Dinesh Mahto 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5808731139 Dinesh Mahto FINO PAYMENTS BANK LTD(608001)
53 KHELARI JH-01-004-020-001/1911
(RAY) 		3401024000NRG24170820230905842 17/08/2023 Asha Devi 3401024WL051393 Asha Devi 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5808731138 Asha Devi FINO PAYMENTS BANK LTD(608001)
54 KHELARI JH-01-004-020-001/1913
(RAY) 		3401024000NRG24170820230905843 17/08/2023 Kasho Devi 3401024WL051393 Kasho Devi 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5808731137 Kasho Devi FINO PAYMENTS BANK LTD(608001)
55 KHELARI JH-01-024-001-001/124
(CHURI EAST) 		3401024000NRG24170820230906015 17/08/2023 RAJA RAM MUNDA 3401024WL051397 RAJA RAM MUNDA 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5808731135 RAJARAM MUNDA CANARA BANK(508532)
56 KHELARI JH-01-024-004-001/4143
(CHURI SOUTH) 		3401024000NRG24170820230905618 17/08/2023 Suraj Yadav 3401024WL051389 Suraj Yadav 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5808731134 Suraj Yadav FINO PAYMENTS BANK LTD(608001)
57 KHELARI JH-01-024-004-001/4145
(CHURI SOUTH) 		3401024000NRG24170820230905619 17/08/2023 Shanti Kumari 3401024WL051389 Shanti Kumari 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5808731140 Shanti Kumari FINO PAYMENTS BANK LTD(608001)
58 KHELARI JH-01-024-004-002/3247
(CHURI SOUTH) 		3401024000NRG24170820230905864 17/08/2023 SANGEETA KUMARI 3401024WL051393 SANGEETA KUMARI 00078 CNRB0001902 1368 1368 Processed 22/09/2023 5808731136 SANGEETA KUMARI CANARA BANK(508532)
SubTotal 9576 9576
59 KHELARI JH-01-024-004-001/2120
(CHURI SOUTH) 		3401024000NRG24170820230905848 17/08/2023 TRIVENI YADAV 3401024WL051393 TRIVENI YADAV 00089 CBIN0284871 1368 1368 Processed 22/09/2023 5808731124 TRIVENI YADAV S/O LOKNATH YADAV BANK OF INDIA(508505)
60 KHELARI JH-01-024-004-001/2272
(CHURI SOUTH) 		3401024000NRG24170820230905851 17/08/2023 VINOD KUMAR 3401024WL051393 VINOD KUMAR 00089 CBIN0284871 1368 1368 Processed 22/09/2023 5808731125 VINOD KUMAR BANK OF INDIA(508505)
SubTotal 2736 2736
61 KHELARI JH-01-024-004-002/1235
(CHURI SOUTH) 		3401024000NRG24170820230906017 17/08/2023 SANTOSH MUNDA 3401024WL051397 SANTOSH MUNDA 00177 IOBA0000558 1368 1368 Processed 22/09/2023 5808731130 SANTOSH MUNDA INDIAN OVERSEAS BANK(508541)
62 KHELARI JH-01-024-004-002/1240
(CHURI SOUTH) 		3401024000NRG24170820230905628 17/08/2023 ROSHAN KUMAR 3401024WL051389 ROSHAN KUMAR 00177 IOBA0000558 1368 1368 Processed 22/09/2023 5808731133 ROSHAN YADAV BANK OF INDIA(508505)
63 KHELARI JH-01-024-004-002/2311
(CHURI SOUTH) 		3401024000NRG24170820230906027 17/08/2023 POKALI DEVI 3401024WL051397 POKALI DEVI 00177 IOBA0000558 1368 1368 Processed 22/09/2023 5808731132 POKALI DEVI INDIAN OVERSEAS BANK(508541)
64 KHELARI JH-01-024-004-002/324
(CHURI SOUTH) 		3401024000NRG24170820230906037 17/08/2023 PANTHU MUNDA 3401024WL051397 PANTHU MUNDA 00177 IOBA0000558 1368 1368 Processed 22/09/2023 5808731131 PANCHU MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 5472 5472
65 KHELARI JH-01-024-004-002/2051
(CHURI SOUTH) 		3401024000NRG24170820230905637 17/08/2023 RATENDRA YADAV 3401024WL051389 RATENDRA YADAV 00354 PUNB0975900 1368 1368 Processed 22/09/2023 5808731127 Ratendra Yadav FINO PAYMENTS BANK LTD(608001)
66 KHELARI JH-01-024-004-002/2302
(CHURI SOUTH) 		3401024000NRG24170820230906024 17/08/2023 PARVESH KUMAR MUNDA 3401024WL051397 PARVESH KUMAR MUNDA 00354 PUNB0975900 1368 1368 Processed 22/09/2023 5808731128 Parvesh Kumar Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
67 KHELARI JH-01-024-004-001/469
(CHURI SOUTH) 		3401024000NRG24170820230905623 17/08/2023 VANDANA NONIYA 3401024WL051389 VANDANA NONIYA 00415 SBIN0014343 1368 1368 Processed 22/09/2023 5808731069 Vandana Noniya FINO PAYMENTS BANK LTD(608001)
68 KHELARI JH-01-024-004-002/1070
(CHURI SOUTH) 		3401024000NRG24170820230906016 17/08/2023 BIRENDRA MUNDA 3401024WL051397 BIRENDRA MUNDA 00415 SBIN0014343 1368 1368 Processed 22/09/2023 5808731067 BIRENDRA MUNDA BANK OF INDIA(508505)
69 KHELARI JH-01-024-004-002/1765
(CHURI SOUTH) 		3401024000NRG24170820230906018 17/08/2023 MUKESH MUNDA 3401024WL051397 MUKESH MUNDA 00415 SBIN0014343 1368 1368 Processed 22/09/2023 5808731068 MR MUKESH MUNDA STATE BANK OF INDIA(508548)
70 KHELARI JH-01-024-004-002/2605
(CHURI SOUTH) 		3401024000NRG24170820230905856 17/08/2023 MUNNU DEVI 3401024WL051393 MUNNU DEVI 00415 SBIN0014343 1368 1368 Processed 22/09/2023 5808731066 MRS MUNNU DEVI STATE BANK OF INDIA(508548)
71 KHELARI JH-01-024-004-002/2626
(CHURI SOUTH) 		3401024000NRG24170820230905945 17/08/2023 RAJESH MUNDA 3401024WL051395 RAJESH MUNDA 00415 SBIN0014343 1368 1368 Processed 22/09/2023 5808731070 Rajesh Munda FINO PAYMENTS BANK LTD(608001)
72 KHELARI JH-01-024-004-002/3257
(CHURI SOUTH) 		3401024000NRG24170820230905641 17/08/2023 BASANTI DEVI 3401024WL051389 BASANTI DEVI 00415 SBIN0014343 1368 1368 Processed 22/09/2023 5808731071 Basanti Devi FINO PAYMENTS BANK LTD(608001)
73 KHELARI JH-01-024-004-002/3795
(CHURI SOUTH) 		3401024000NRG24170820230905961 17/08/2023 KHUSHBOO ORAON 3401024WL051395 KHUSHBOO ORAON 00415 SBIN0014343 1368 1368 Processed 22/09/2023 5808731072 Khushboo Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 9576 9576
74 KHELARI JH-01-004-002-002/1446
(BAMNE) 		3401024000NRG24170820230905703 17/08/2023 Mohit Kumar 3401024WL051390 Mohit Kumar 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808731160 Mohit Kumar FINO PAYMENTS BANK LTD(608001)
75 KHELARI JH-01-004-002-002/1460
(BAMNE) 		3401024000NRG24170820230905704 17/08/2023 NIKHAT PARVEEN 3401024WL051390 NIKHAT PARVEEN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808731161 Nikhat Parween FINO PAYMENTS BANK LTD(608001)
76 KHELARI JH-01-004-002-002/1476
(BAMNE) 		3401024000NRG24170820230905706 17/08/2023 BABITA DEVI 3401024WL051390 BABITA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808731159 Babita Devi FINO PAYMENTS BANK LTD(608001)
77 KHELARI JH-01-004-002-002/1480
(BAMNE) 		3401024000NRG24170820230905707 17/08/2023 MINU SINGH 3401024WL051390 MINU SINGH 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808731175 Minu Singh FINO PAYMENTS BANK LTD(608001)
78 KHELARI JH-01-004-002-002/1481
(BAMNE) 		3401024000NRG24170820230905708 17/08/2023 AKASH KUMAR 3401024WL051390 AKASH KUMAR 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808731166 Akash Kumar FINO PAYMENTS BANK LTD(608001)
79 KHELARI JH-01-004-002-002/1483
(BAMNE) 		3401024000NRG24170820230905709 17/08/2023 VISHWASH KUMAR 3401024WL051390 VISHWASH KUMAR 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808731168 Vishwash Kumar FINO PAYMENTS BANK LTD(608001)
80 KHELARI JH-01-004-002-002/1484
(BAMNE) 		3401024000NRG24170820230905710 17/08/2023 JYA KUAMRI 3401024WL051390 JYA KUAMRI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808731169 Jya Kumari FINO PAYMENTS BANK LTD(608001)
81 KHELARI JH-01-004-002-002/1485
(BAMNE) 		3401024000NRG24170820230905711 17/08/2023 PINKI DEVI 3401024WL051390 PINKI DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808731170 Pinki Devi FINO PAYMENTS BANK LTD(608001)
82 KHELARI JH-01-004-002-002/1487
(BAMNE) 		3401024000NRG24170820230905712 17/08/2023 SHOBHA DEVI 3401024WL051390 SHOBHA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808731167 Shobha Devi FINO PAYMENTS BANK LTD(608001)
83 KHELARI JH-01-004-002-002/1490
(BAMNE) 		3401024000NRG24170820230905713 17/08/2023 JULEE SINGH 3401024WL051390 JULEE SINGH 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808731172 Julee Singh FINO PAYMENTS BANK LTD(608001)
84 KHELARI JH-01-004-002-002/1491
(BAMNE) 		3401024000NRG24170820230905714 17/08/2023 AKANKSHA KUMARI 3401024WL051390 AKANKSHA KUMARI 00688 FINO0009002 1368 1368 Rejected 22/09/2023 5808731173 Aadhaar Number not Mapped to Account Number
85 KHELARI JH-01-004-002-002/1492
(BAMNE) 		3401024000NRG24170820230905715 17/08/2023 ANAMIKA KUMARI 3401024WL051390 ANAMIKA KUMARI 00688 FINO0009002 1368 1368 Rejected 22/09/2023 5808731174 Aadhaar Number not Mapped to Account Number
86 KHELARI JH-01-004-002-002/1522
(BAMNE) 		3401024000NRG24170820230905716 17/08/2023 SURAJ TURI 3401024WL051390 SURAJ TURI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808731142 Suraj Turi FINO PAYMENTS BANK LTD(608001)
87 KHELARI JH-01-004-002-002/1524
(BAMNE) 		3401024000NRG24170820230905718 17/08/2023 SUJAL KUMARI TURI 3401024WL051390 SUJAL KUMARI TURI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808731146 Sujal Kumar Turi FINO PAYMENTS BANK LTD(608001)
88 KHELARI JH-01-004-002-002/1525
(BAMNE) 		3401024000NRG24170820230905719 17/08/2023 UMA DEVI 3401024WL051390 UMA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808731178 Uma Devi FINO PAYMENTS BANK LTD(608001)
89 KHELARI JH-01-004-002-002/1527
(BAMNE) 		3401024000NRG24170820230905720 17/08/2023 REKHA DEVI 3401024WL051390 REKHA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808731176 Rekha Devi FINO PAYMENTS BANK LTD(608001)
90 KHELARI JH-01-004-002-002/1528
(BAMNE) 		3401024000NRG24170820230905721 17/08/2023 KAVITA DEVI 3401024WL051390 KAVITA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808731177 Kavita Devi FINO PAYMENTS BANK LTD(608001)
91 KHELARI JH-01-004-002-002/1529
(BAMNE) 		3401024000NRG24170820230905722 17/08/2023 PUNAM DEVI 3401024WL051390 PUNAM DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808731150 Punam Devi FINO PAYMENTS BANK LTD(608001)
92 KHELARI JH-01-004-002-002/1532
(BAMNE) 		3401024000NRG24170820230905723 17/08/2023 PUSHPA DEVI 3401024WL051390 PUSHPA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808731149 Pushpa Devi FINO PAYMENTS BANK LTD(608001)
93 KHELARI JH-01-004-002-002/1533
(BAMNE) 		3401024000NRG24170820230905724 17/08/2023 RAVI TURI 3401024WL051390 RAVI TURI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808731147 Ravi Turi FINO PAYMENTS BANK LTD(608001)
94 KHELARI JH-01-004-002-002/1534
(BAMNE) 		3401024000NRG24170820230905725 17/08/2023 MAINI DEVI 3401024WL051390 MAINI DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808731148 Maini Devi FINO PAYMENTS BANK LTD(608001)
95 KHELARI JH-01-004-002-002/1535
(BAMNE) 		3401024000NRG24170820230905726 17/08/2023 POONAM DEVI 3401024WL051390 POONAM DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808731151 Poonam Devi FINO PAYMENTS BANK LTD(608001)
96 KHELARI JH-01-004-002-002/1539
(BAMNE) 		3401024000NRG24170820230905727 17/08/2023 ASHA DEVI 3401024WL051390 ASHA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808731152 Asha Devi FINO PAYMENTS BANK LTD(608001)
97 KHELARI JH-01-004-002-002/1540
(BAMNE) 		3401024000NRG24170820230905728 17/08/2023 AJAY TURI 3401024WL051390 AJAY TURI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808731141 Ajay Turi FINO PAYMENTS BANK LTD(608001)
98 KHELARI JH-01-004-002-002/1541
(BAMNE) 		3401024000NRG24170820230905729 17/08/2023 ANITA DEVI 3401024WL051390 ANITA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808731171 Anita Devi FINO PAYMENTS BANK LTD(608001)
99 KHELARI JH-01-004-002-002/1542
(BAMNE) 		3401024000NRG24170820230905730 17/08/2023 GUDIYA KUMARI 3401024WL051390 GUDIYA KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808731165 Gudiya Kumari FINO PAYMENTS BANK LTD(608001)
100 KHELARI JH-01-004-002-002/1545
(BAMNE) 		3401024000NRG24170820230905731 17/08/2023 SUMITRA DEVI 3401024WL051390 SUMITRA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808731143 SUMITRA DEVI BANK OF INDIA(508505)
101 KHELARI JH-01-004-002-002/1546
(BAMNE) 		3401024000NRG24170820230905732 17/08/2023 PUSHPA DEVI 3401024WL051390 PUSHPA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808731144 Pushpadevi Nemichand Mahato FINO PAYMENTS BANK LTD(608001)
102 KHELARI JH-01-004-002-002/1547
(BAMNE) 		3401024000NRG24170820230905733 17/08/2023 AARTI DEVI 3401024WL051390 AARTI DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808731145 ARTI DEVI BANK OF INDIA(508505)
103 KHELARI JH-01-004-002-002/1548
(BAMNE) 		3401024000NRG24170820230905734 17/08/2023 SHIV PRASAD 3401024WL051390 SHIV PRASAD 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808731184 Shiv Prasad FINO PAYMENTS BANK LTD(608001)
104 KHELARI JH-01-004-002-002/1549
(BAMNE) 		3401024000NRG24170820230905735 17/08/2023 SURESH GANJHU 3401024WL051390 SURESH GANJHU 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808731009 Suresh Kumar FINO PAYMENTS BANK LTD(608001)
105 KHELARI JH-01-004-002-002/1550
(BAMNE) 		3401024000NRG24170820230905736 17/08/2023 BHUNESHWAR MUNDA 3401024WL051390 BHUNESHWAR MUNDA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808731012 Bhuneshwar Munda FINO PAYMENTS BANK LTD(608001)
106 KHELARI JH-01-004-002-002/1551
(BAMNE) 		3401024000NRG24170820230905737 17/08/2023 MUNITA DEVI 3401024WL051390 MUNITA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808731011 Munita Devi FINO PAYMENTS BANK LTD(608001)
107 KHELARI JH-01-004-002-002/1552
(BAMNE) 		3401024000NRG24170820230905738 17/08/2023 ISHA KUMARI 3401024WL051390 ISHA KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808731010 Isha Kumari FINO PAYMENTS BANK LTD(608001)
108 KHELARI JH-01-004-002-002/1555
(BAMNE) 		3401024000NRG24170820230905739 17/08/2023 PRINCE KUMAR 3401024WL051390 PRINCE KUMAR 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808731183 Prince Kumar FINO PAYMENTS BANK LTD(608001)
109 KHELARI JH-01-004-002-002/1633
(BAMNE) 		3401024000NRG24170820230905740 17/08/2023 RAJU MUNDA 3401024WL051390 RAJU MUNDA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808731181 Raju Munda FINO PAYMENTS BANK LTD(608001)
110 KHELARI JH-01-004-002-002/1634
(BAMNE) 		3401024000NRG24170820230905741 17/08/2023 SANOJ KUMAR 3401024WL051390 SANOJ KUMAR 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808731180 Sanoj Kumar FINO PAYMENTS BANK LTD(608001)
111 KHELARI JH-01-004-002-002/1635
(BAMNE) 		3401024000NRG24170820230905742 17/08/2023 REENA UMARI 3401024WL051390 REENA UMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808731179 Reena Kumari FINO PAYMENTS BANK LTD(608001)
112 KHELARI JH-01-004-002-002/1636
(BAMNE) 		3401024000NRG24170820230905743 17/08/2023 RAJ KUMAR 3401024WL051390 RAJ KUMAR 00688 FINO0009002 1368 1368 Rejected 22/09/2023 5808731182 Aadhaar Number not Mapped to Account Number
113 KHELARI JH-01-004-002-002/1637
(BAMNE) 		3401024000NRG24170820230905744 17/08/2023 SANDHYA KUMARI 3401024WL051390 SANDHYA KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808731017 Sandhya Kumari FINO PAYMENTS BANK LTD(608001)
114 KHELARI JH-01-004-002-002/1642
(BAMNE) 		3401024000NRG24170820230905745 17/08/2023 PARWA DEVI 3401024WL051390 PARWA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808731016 Parva Devi FINO PAYMENTS BANK LTD(608001)
115 KHELARI JH-01-004-002-002/1660
(BAMNE) 		3401024000NRG24170820230905746 17/08/2023 HARITIMA TIRKI 3401024WL051390 HARITIMA TIRKI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808731015 Haritima Tirkey FINO PAYMENTS BANK LTD(608001)
116 KHELARI JH-01-004-004-001/1830
(BUKBUKA) 		3401024000NRG24170820230905839 17/08/2023 DEEPANKAR KUMAR MISTRY 3401024WL051393 DEEPANKAR KUMAR MISTRY 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808731030 Deepankar Kumar Mistry FINO PAYMENTS BANK LTD(608001)
117 KHELARI JH-01-024-001-001/514
(CHURI EAST) 		3401024000NRG24170820230905844 17/08/2023 rajkumar ram 3401024WL051393 rajkumar ram 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808731056 Rajkumar Ram FINO PAYMENTS BANK LTD(608001)
118 KHELARI JH-01-024-001-001/515
(CHURI EAST) 		3401024000NRG24170820230905845 17/08/2023 sharmila devi 3401024WL051393 sharmila devi 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808731057 Sharmila Devi FINO PAYMENTS BANK LTD(608001)
119 KHELARI JH-01-024-001-001/516
(CHURI EAST) 		3401024000NRG24170820230905846 17/08/2023 rima devi 3401024WL051393 rima devi 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808731058 Rima Devi FINO PAYMENTS BANK LTD(608001)
120 KHELARI JH-01-024-001-001/517
(CHURI EAST) 		3401024000NRG24170820230905847 17/08/2023 akabar khan 3401024WL051393 akabar khan 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808731055 Akabar Khan FINO PAYMENTS BANK LTD(608001)
121 KHELARI JH-01-024-004-001/1351
(CHURI SOUTH) 		3401024000NRG24170820230905613 17/08/2023 RAJDEEP BHUIUAN 3401024WL051389 RAJDEEP BHUIUAN 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808731036 Rajdeep Bhuiya FINO PAYMENTS BANK LTD(608001)
122 KHELARI JH-01-024-004-001/1355
(CHURI SOUTH) 		3401024000NRG24170820230905614 17/08/2023 NIKITA KUMARI 3401024WL051389 NIKITA KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808731037 Nikita Kumari FINO PAYMENTS BANK LTD(608001)
123 KHELARI JH-01-024-004-001/2123
(CHURI SOUTH) 		3401024000NRG24170820230905849 17/08/2023 JITENDRA YADAV 3401024WL051393 JITENDRA YADAV 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808731035 Mr. JITENDRA YADAV CENTRAL BANK OF INDIA(607115)
124 KHELARI JH-01-024-004-001/374
(CHURI SOUTH) 		3401024000NRG24170820230905615 17/08/2023 MINA KUMARI 3401024WL051389 MINA KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808731162 Mina Kumari FINO PAYMENTS BANK LTD(608001)
125 KHELARI JH-01-024-004-001/4146
(CHURI SOUTH) 		3401024000NRG24170820230905620 17/08/2023 Shankar Yadav 3401024WL051389 Shankar Yadav 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808731039 Sankar Yadav FINO PAYMENTS BANK LTD(608001)
126 KHELARI JH-01-024-004-001/4148
(CHURI SOUTH) 		3401024000NRG24170820230905621 17/08/2023 Pawan Yadav 3401024WL051389 Pawan Yadav 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808731038 Pawan Yadav FINO PAYMENTS BANK LTD(608001)
127 KHELARI JH-01-024-004-001/478
(CHURI SOUTH) 		3401024000NRG24170820230905625 17/08/2023 ALVINA KUMARI 3401024WL051389 ALVINA KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808731164 Alvina Kumari FINO PAYMENTS BANK LTD(608001)
128 KHELARI JH-01-024-004-002/1360
(CHURI SOUTH) 		3401024000NRG24170820230905629 17/08/2023 Kunwar Vijaymai Bhuiya 3401024WL051389 Kunwar Vijaymai Bhuiya 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808731013 Kunwar Vijaymal Bhuiyan FINO PAYMENTS BANK LTD(608001)
129 KHELARI JH-01-024-004-002/1909
(CHURI SOUTH) 		3401024000NRG24170820230905636 17/08/2023 HEMA DEVI 3401024WL051389 HEMA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808731163 Hema Devi FINO PAYMENTS BANK LTD(608001)
130 KHELARI JH-01-024-004-002/2148
(CHURI SOUTH) 		3401024000NRG24170820230905638 17/08/2023 DEWANTI DEVI 3401024WL051389 DEWANTI DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808731014 Dewanti Devi FINO PAYMENTS BANK LTD(608001)
131 KHELARI JH-01-024-004-002/2283
(CHURI SOUTH) 		3401024000NRG24170820230906021 17/08/2023 KAMLI DEVI 3401024WL051397 KAMLI DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808731154 Kamli Devi FINO PAYMENTS BANK LTD(608001)
132 KHELARI JH-01-024-004-002/2286
(CHURI SOUTH) 		3401024000NRG24170820230906023 17/08/2023 FULMANI DEVI 3401024WL051397 FULMANI DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808731155 Fulmani Devi FINO PAYMENTS BANK LTD(608001)
133 KHELARI JH-01-024-004-002/2368
(CHURI SOUTH) 		3401024000NRG24170820230905640 17/08/2023 MANISHA DEVI 3401024WL051389 MANISHA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808731156 Manesha Devi FINO PAYMENTS BANK LTD(608001)
134 KHELARI JH-01-024-004-002/2369
(CHURI SOUTH) 		3401024000NRG24170820230906028 17/08/2023 MANITA DEVI 3401024WL051397 MANITA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808731153 Manita Devi FINO PAYMENTS BANK LTD(608001)
135 KHELARI JH-01-024-004-002/2678
(CHURI SOUTH) 		3401024000NRG24170820230905860 17/08/2023 RAM PATI RAM 3401024WL051393 RAM PATI RAM 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808731046 Ram Pati Ram FINO PAYMENTS BANK LTD(608001)
136 KHELARI JH-01-024-004-002/2681
(CHURI SOUTH) 		3401024000NRG24170820230906031 17/08/2023 LAKHDEVI NONIA 3401024WL051397 LAKHDEVI NONIA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808731027 Lakhdevi Nonia FINO PAYMENTS BANK LTD(608001)
137 KHELARI JH-01-024-004-002/2713
(CHURI SOUTH) 		3401024000NRG24170820230905861 17/08/2023 SONI DEVI 3401024WL051393 SONI DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808731033 Soni Devi FINO PAYMENTS BANK LTD(608001)
138 KHELARI JH-01-024-004-002/2728
(CHURI SOUTH) 		3401024000NRG24170820230906032 17/08/2023 KANCHAN DEVI 3401024WL051397 KANCHAN DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808731025 KANCHAN DEVI PUNJAB NATIONAL BANK(508568)
139 KHELARI JH-01-024-004-002/2730
(CHURI SOUTH) 		3401024000NRG24170820230906033 17/08/2023 CHANCHAL DEVI 3401024WL051397 CHANCHAL DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808731029 Chanchal Devi FINO PAYMENTS BANK LTD(608001)
140 KHELARI JH-01-024-004-002/2746
(CHURI SOUTH) 		3401024000NRG24170820230906034 17/08/2023 BHAGVANTI DEVI 3401024WL051397 BHAGVANTI DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808731032 Bhagvanti Devi FINO PAYMENTS BANK LTD(608001)
141 KHELARI JH-01-024-004-002/2749
(CHURI SOUTH) 		3401024000NRG24170820230906035 17/08/2023 MINA DEVI 3401024WL051397 MINA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808731031 Mina Devi FINO PAYMENTS BANK LTD(608001)
142 KHELARI JH-01-024-004-002/3240
(CHURI SOUTH) 		3401024000NRG24170820230905947 17/08/2023 SUSHAMA KUMARI 3401024WL051395 SUSHAMA KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808731157 Sushama Kumari FINO PAYMENTS BANK LTD(608001)
143 KHELARI JH-01-024-004-002/3241
(CHURI SOUTH) 		3401024000NRG24170820230905948 17/08/2023 SATENDER LOHRA 3401024WL051395 SATENDER LOHRA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808731158 Satender Lohra FINO PAYMENTS BANK LTD(608001)
144 KHELARI JH-01-024-004-002/3469
(CHURI SOUTH) 		3401024000NRG24170820230906038 17/08/2023 PREM MUNDA 3401024WL051397 PREM MUNDA 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808731040 Prem Munda FINO PAYMENTS BANK LTD(608001)
145 KHELARI JH-01-024-004-002/3484
(CHURI SOUTH) 		3401024000NRG24170820230906039 17/08/2023 RAJKUMARI KUMARI 3401024WL051397 RAJKUMARI KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808731041 Rajkumari Kumari FINO PAYMENTS BANK LTD(608001)
146 KHELARI JH-01-024-004-002/3485
(CHURI SOUTH) 		3401024000NRG24170820230906040 17/08/2023 DEVKI DEVI 3401024WL051397 DEVKI DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808731044 DEVKI DEVI BANK OF INDIA(508505)
147 KHELARI JH-01-024-004-002/3486
(CHURI SOUTH) 		3401024000NRG24170820230906041 17/08/2023 ASHA KUMARI 3401024WL051397 ASHA KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808731043 Asha Kumari FINO PAYMENTS BANK LTD(608001)
148 KHELARI JH-01-024-004-002/3495
(CHURI SOUTH) 		3401024000NRG24170820230906042 17/08/2023 RINA KUMARI 3401024WL051397 RINA KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808731045 REENA KUMARI D/O BIRSA MUNDA BANK OF INDIA(508505)
149 KHELARI JH-01-024-004-002/3496
(CHURI SOUTH) 		3401024000NRG24170820230906043 17/08/2023 VIJAY KUMAR YADAV 3401024WL051397 VIJAY KUMAR YADAV 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808731042 Vijay Kumar Yadav FINO PAYMENTS BANK LTD(608001)
150 KHELARI JH-01-024-004-002/3693
(CHURI SOUTH) 		3401024000NRG24170820230905949 17/08/2023 ARATI KUMARI 3401024WL051395 ARATI KUMARI 00688 FINO0009002 1368 1368 Rejected 22/09/2023 5808731061 Aadhaar Number not Mapped to Account Number
151 KHELARI JH-01-024-004-002/3694
(CHURI SOUTH) 		3401024000NRG24170820230905950 17/08/2023 BIPATI KUMARI 3401024WL051395 BIPATI KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808731062 BIPATI KUMARI D/O SHIVKUMAR LOHRA BANK OF INDIA(508505)
152 KHELARI JH-01-024-004-002/3749
(CHURI SOUTH) 		3401024000NRG24170820230905956 17/08/2023 Rohit munda 3401024WL051395 Rohit munda 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808731026 Rohit Munda FINO PAYMENTS BANK LTD(608001)
153 KHELARI JH-01-024-004-002/3771
(CHURI SOUTH) 		3401024000NRG24170820230905865 17/08/2023 ANIKET KUMAR NAYAK 3401024WL051393 ANIKET KUMAR NAYAK 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808731034 Aniket Kumar Nayak FINO PAYMENTS BANK LTD(608001)
154 KHELARI JH-01-024-004-002/3778
(CHURI SOUTH) 		3401024000NRG24170820230905866 17/08/2023 REEMA DEVI 3401024WL051393 REEMA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808731028 Reema Devi FINO PAYMENTS BANK LTD(608001)
155 KHELARI JH-01-024-004-002/3790
(CHURI SOUTH) 		3401024000NRG24170820230905958 17/08/2023 KHUSHBOO KUMARI 3401024WL051395 KHUSHBOO KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808731065 Khushboo Kumari FINO PAYMENTS BANK LTD(608001)
156 KHELARI JH-01-024-004-002/3792
(CHURI SOUTH) 		3401024000NRG24170820230905959 17/08/2023 ANKITA KUMARI 3401024WL051395 ANKITA KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808731063 Ankita Kumari FINO PAYMENTS BANK LTD(608001)
157 KHELARI JH-01-024-004-002/3796
(CHURI SOUTH) 		3401024000NRG24170820230905962 17/08/2023 PRATIGYA KUMARI 3401024WL051395 PRATIGYA KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808731060 Pratigya Kumari FINO PAYMENTS BANK LTD(608001)
158 KHELARI JH-01-024-004-002/3867
(CHURI SOUTH) 		3401024000NRG24170820230906044 17/08/2023 ASHAWA GANJHU 3401024WL051397 ASHAWA GANJHU 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808731023 Ashawa Ganjhu FINO PAYMENTS BANK LTD(608001)
159 KHELARI JH-01-024-004-002/3870
(CHURI SOUTH) 		3401024000NRG24170820230906045 17/08/2023 USHA KUMARI 3401024WL051397 USHA KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808731024 Usha Kumari FINO PAYMENTS BANK LTD(608001)
160 KHELARI JH-01-024-004-002/3871
(CHURI SOUTH) 		3401024000NRG24170820230905868 17/08/2023 BABLU GANJHU 3401024WL051393 BABLU GANJHU 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808731022 Bablu Ganjhu FINO PAYMENTS BANK LTD(608001)
161 KHELARI JH-01-024-004-002/3947
(CHURI SOUTH) 		3401024000NRG24170820230905642 17/08/2023 MD ABID ANSARI 3401024WL051389 MD ABID ANSARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808731059 Md Abid Ansari FINO PAYMENTS BANK LTD(608001)
162 KHELARI JH-01-024-004-002/3949
(CHURI SOUTH) 		3401024000NRG24170820230905643 17/08/2023 SURENDRA GANJHU 3401024WL051389 SURENDRA GANJHU 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808731064 Surendra Ganjhu FINO PAYMENTS BANK LTD(608001)
163 KHELARI JH-01-024-005-001/375
(CHURI WEST) 		3401024000NRG24170820230905869 17/08/2023 ABHA KUMARI 3401024WL051393 ABHA KUMARI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808731021 Abha Kumari FINO PAYMENTS BANK LTD(608001)
164 KHELARI JH-01-024-005-001/380
(CHURI WEST) 		3401024000NRG24170820230905871 17/08/2023 ANNAPURNA DEVI 3401024WL051393 ANNAPURNA DEVI 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808731019 Annapurna Devi FINO PAYMENTS BANK LTD(608001)
165 KHELARI JH-01-024-005-001/381
(CHURI WEST) 		3401024000NRG24170820230905872 17/08/2023 AMAR SINGH 3401024WL051393 AMAR SINGH 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808731020 Amar Kumar Singh FINO PAYMENTS BANK LTD(608001)
166 KHELARI JH-01-024-005-001/382
(CHURI WEST) 		3401024000NRG24170820230905873 17/08/2023 LALAN KUMAR 3401024WL051393 LALAN KUMAR 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808731018 Lalan Kumar FINO PAYMENTS BANK LTD(608001)
167 KHELARI JH-01-024-005-001/387
(CHURI WEST) 		3401024000NRG24170820230905874 17/08/2023 sahban ansari 3401024WL051393 sahban ansari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808731047 Sahban Ansari FINO PAYMENTS BANK LTD(608001)
168 KHELARI JH-01-024-005-001/388
(CHURI WEST) 		3401024000NRG24170820230905875 17/08/2023 rehana khatoon 3401024WL051393 rehana khatoon 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808731051 Rehana Khatoon FINO PAYMENTS BANK LTD(608001)
169 KHELARI JH-01-024-005-001/389
(CHURI WEST) 		3401024000NRG24170820230905876 17/08/2023 julekha khatun 3401024WL051393 julekha khatun 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808731050 JULEKHA KHATUN BANK OF INDIA(508505)
170 KHELARI JH-01-024-005-001/390
(CHURI WEST) 		3401024000NRG24170820230905877 17/08/2023 suraj kumar turi 3401024WL051393 suraj kumar turi 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808731054 Suraj Kumar Turi FINO PAYMENTS BANK LTD(608001)
171 KHELARI JH-01-024-005-001/391
(CHURI WEST) 		3401024000NRG24170820230905878 17/08/2023 sahbudin ansari 3401024WL051393 sahbudin ansari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808731052 Sahbudin Ansari FINO PAYMENTS BANK LTD(608001)
172 KHELARI JH-01-024-005-001/392
(CHURI WEST) 		3401024000NRG24170820230905879 17/08/2023 ruby parween 3401024WL051393 ruby parween 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808731053 Ruby Parween FINO PAYMENTS BANK LTD(608001)
173 KHELARI JH-01-024-005-001/393
(CHURI WEST) 		3401024000NRG24170820230905880 17/08/2023 irshad ansari 3401024WL051393 irshad ansari 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808731048 Irshad Ansari FINO PAYMENTS BANK LTD(608001)
174 KHELARI JH-01-024-005-001/395
(CHURI WEST) 		3401024000NRG24170820230905882 17/08/2023 rukshana parveen 3401024WL051393 rukshana parveen 00688 FINO0009002 1368 1368 Processed 22/09/2023 5808731049 Rukshana Parveen FINO PAYMENTS BANK LTD(608001)
SubTotal 138168 138168
175 KHELARI JH-01-024-004-002/1697
(CHURI SOUTH) 		3401024000NRG24170820230905634 17/08/2023 RITA YADAV 3401024WL051389 RITA YADAV 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5808731129 RITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
176 KHELARI JH-01-024-004-002/2720
(CHURI SOUTH) 		3401024000NRG24170820230905862 17/08/2023 SUNITA DEVI 3401024WL051393 SUNITA DEVI 00703 AIRP0000001 1368 1368 Processed 22/09/2023 5808731126 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 240768 240768

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_170823APB_FTO_450121 BANK OF INDIA BKID0004903 TANGER 1368
2 KHELARI JH3401024004_170823APB_FTO_450121 BANK OF INDIA BKID0004912 KHELARI 68400
3 KHELARI JH3401024004_170823APB_FTO_450121 Canara Bank CNRB0001902 CHURI 9576
4 KHELARI JH3401024004_170823APB_FTO_450121 Central Bank Of India CBIN0284871 Ratu 2736
5 KHELARI JH3401024004_170823APB_FTO_450121 Indian Overseas Bank IOBA0000558 DAKRA 5472
6 KHELARI JH3401024004_170823APB_FTO_450121 Punjab National Bank PUNB0975900 Khalari 2736
7 KHELARI JH3401024004_170823APB_FTO_450121 State Bank of India SBIN0014343 DAKRA 9576
8 KHELARI JH3401024004_170823APB_FTO_450121 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 138168
9 KHELARI JH3401024004_170823APB_FTO_450121 India Post Payments Bank IPOS0000001 RANCHI 1368
10 KHELARI JH3401024004_170823APB_FTO_450121 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1368

Download In Excel