Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:55:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI SOUTH
Fto No. : JH3401024004_120923APB_FTO_539692
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHELARI JH-01-004-014-001/2467
(KHALARI) 		3401024000NRG24Z120920231051924 12/09/2023 Teamun Neesha 3401024WL061405 Teamun Neesha 00032 UTIB0001923 162 162 Processed 15/09/2023 S34421672 Gita Devi FINO PAYMENTS BANK LTD(608001)
2 KHELARI JH-01-004-014-001/2476
(KHALARI) 		3401024000NRG24Z120920231051927 12/09/2023 Fekuva Pahan 3401024WL061405 Fekuva Pahan 00032 UTIB0001923 162 162 Processed 15/09/2023 S34421672 FEKUVA PAHAN BANK OF INDIA(508505)
SubTotal 324 324
3 KHELARI JH-01-024-004-002/2981
(CHURI SOUTH) 		3401024000NRG24Z010920230987384 12/09/2023 ARUN KUMAR LOHRA 3401024WL056982 ARUN KUMAR LOHRA 00048 BKID0004903 162 162 Processed 15/09/2023 S34421672 Arun Kumar Lohra FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
4 KHELARI JH-01-004-014-001/1044
(KHALARI) 		3401024000NRG24Z120920231051892 12/09/2023 CHINTA DEVI 3401024WL061405 CHINTA DEVI 00048 BKID0004912 162 162 Processed 15/09/2023 S34421672 CHINTA DEVI INDIAN OVERSEAS BANK(508541)
5 KHELARI JH-01-004-014-001/1255
(KHALARI) 		3401024000NRG24Z120920231051894 12/09/2023 BHUTKA PAHAN 3401024WL061405 BHUTKA PAHAN 00048 BKID0004912 162 162 Processed 15/09/2023 S34421672 Bhutka Pahan FINO PAYMENTS BANK LTD(608001)
6 KHELARI JH-01-024-002-001/499
(CHURI MIDDLE) 		3401024000NRG24Z010920230987277 12/09/2023 JAIVEER YADAV 3401024WL056981 JAIVEER YADAV 00048 BKID0004912 162 162 Processed 15/09/2023 S34421672 Jaiveer Yadav FINO PAYMENTS BANK LTD(608001)
7 KHELARI JH-01-024-004-001/376
(CHURI SOUTH) 		3401024000NRG24Z010920230987281 12/09/2023 RAJESH ORAON 3401024WL056981 RAJESH ORAON 00048 BKID0004912 162 162 Processed 15/09/2023 S34421672 Rajesh Oraon FINO PAYMENTS BANK LTD(608001)
8 KHELARI JH-01-024-004-001/449
(CHURI SOUTH) 		3401024000NRG24Z010920230987358 12/09/2023 BINI DEVI 3401024WL056982 BINI DEVI 00048 BKID0004912 162 162 Processed 15/09/2023 S34421672 BINI DEVI BANK OF INDIA(508505)
9 KHELARI JH-01-024-004-001/465
(CHURI SOUTH) 		3401024000NRG24Z010920230987282 12/09/2023 MANGRU ORAON 3401024WL056981 MANGRU ORAON 00048 BKID0004912 162 162 Processed 15/09/2023 S34421672 Mangru Oraon FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-024-004-002/1132
(CHURI SOUTH) 		3401024000NRG24Z010920230987359 12/09/2023 SABITA DEVI 3401024WL056982 SABITA DEVI 00048 BKID0004912 162 162 Processed 15/09/2023 S34421672 SABITA DEVI BANK OF INDIA(508505)
11 KHELARI JH-01-024-004-002/1136
(CHURI SOUTH) 		3401024000NRG24Z010920230987360 12/09/2023 RAMBRICH YADAV 3401024WL056982 RAMBRICH YADAV 00048 BKID0004912 162 162 Processed 15/09/2023 S34421672 Rambriksh Yadav FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-024-004-002/1169
(CHURI SOUTH) 		3401024000NRG24Z010920230987284 12/09/2023 MANGAL MUNDA 3401024WL056981 MANGAL MUNDA 00048 BKID0004912 162 162 Processed 15/09/2023 S34421672 Mangal Munda FINO PAYMENTS BANK LTD(608001)
13 KHELARI JH-01-024-004-002/1385
(CHURI SOUTH) 		3401024000NRG24Z010920230987286 12/09/2023 Raj Muni Devi 3401024WL056981 Raj Muni Devi 00048 BKID0004912 162 162 Processed 15/09/2023 S34421672 Raj Muni Devi FINO PAYMENTS BANK LTD(608001)
14 KHELARI JH-01-024-004-002/1394
(CHURI SOUTH) 		3401024000NRG24Z010920230987361 12/09/2023 Gudiya Devi 3401024WL056982 Gudiya Devi 00048 BKID0004912 162 162 Processed 15/09/2023 S34421672 GUDIYA DEVI BANK OF INDIA(508505)
15 KHELARI JH-01-024-004-002/1423
(CHURI SOUTH) 		3401024000NRG24Z010920230987362 12/09/2023 CHARKI DEVI 3401024WL056982 CHARKI DEVI 00048 BKID0004912 162 162 Processed 15/09/2023 S34421672 Charki Devi FINO PAYMENTS BANK LTD(608001)
16 KHELARI JH-01-024-004-002/1512
(CHURI SOUTH) 		3401024000NRG24Z010920230987364 12/09/2023 GUNJWA DEVI 3401024WL056982 GUNJWA DEVI 00048 BKID0004912 162 162 Processed 15/09/2023 S34421672 GUNJAVA DEVI BANK OF INDIA(508505)
17 KHELARI JH-01-024-004-002/1514
(CHURI SOUTH) 		3401024000NRG24Z010920230987365 12/09/2023 MANRUP KUAMR YADAV 3401024WL056982 MANRUP KUAMR YADAV 00048 BKID0004912 162 162 Processed 15/09/2023 S34421672 MANRUP KUMAR YADAV UNION BANK OF INDIA(508500)
18 KHELARI JH-01-024-004-002/1517
(CHURI SOUTH) 		3401024000NRG24Z010920230987366 12/09/2023 PRADEEP KUMAR YADAV 3401024WL056982 PRADEEP KUMAR YADAV 00048 BKID0004912 162 162 Processed 15/09/2023 S34421672 PRADEEP KUMAR YADAV BANK OF INDIA(508505)
19 KHELARI JH-01-024-004-002/1518
(CHURI SOUTH) 		3401024000NRG24Z010920230987367 12/09/2023 PRIYANKA DEVI 3401024WL056982 PRIYANKA DEVI 00048 BKID0004912 162 162 Processed 15/09/2023 S34421672 PRIYANKA DEVI BANK OF INDIA(508505)
20 KHELARI JH-01-024-004-002/1544
(CHURI SOUTH) 		3401024000NRG24Z010920230987368 12/09/2023 NISHA DEVI 3401024WL056982 NISHA DEVI 00048 BKID0004912 162 162 Processed 15/09/2023 S34421672 NISHA DEVI BANK OF INDIA(508505)
21 KHELARI JH-01-024-004-002/1553
(CHURI SOUTH) 		3401024000NRG24Z010920230987369 12/09/2023 FULMAINI DEVI 3401024WL056982 FULMAINI DEVI 00048 BKID0004912 162 162 Processed 15/09/2023 S34421672 FULMANI DEVI BANK OF INDIA(508505)
22 KHELARI JH-01-024-004-002/1790
(CHURI SOUTH) 		3401024000NRG24Z010920230987370 12/09/2023 TAKDEER LOHRA 3401024WL056982 TAKDEER LOHRA 00048 BKID0004912 162 162 Processed 15/09/2023 S34421672 TAKDEER LOHAR S/O SHIV KR LOHAR BANK OF INDIA(508505)
23 KHELARI JH-01-024-004-002/1833
(CHURI SOUTH) 		3401024000NRG24Z010920230987371 12/09/2023 Balmatiya Mahto 3401024WL056982 Balmatiya Mahto 00048 BKID0004912 162 162 Processed 15/09/2023 S34421672 BALMATIYA MAHTO BANK OF INDIA(508505)
24 KHELARI JH-01-024-004-002/1834
(CHURI SOUTH) 		3401024000NRG24Z010920230987372 12/09/2023 Malti Devi 3401024WL056982 Malti Devi 00048 BKID0004912 162 162 Processed 15/09/2023 S34421672 MALTI DEVI BANK OF INDIA(508505)
25 KHELARI JH-01-024-004-002/1841
(CHURI SOUTH) 		3401024000NRG24Z010920230987373 12/09/2023 Manju Kumari 3401024WL056982 Manju Kumari 00048 BKID0004912 162 162 Processed 15/09/2023 S34421672 MANJU KUMARI BANK OF INDIA(508505)
26 KHELARI JH-01-024-004-002/1842
(CHURI SOUTH) 		3401024000NRG24Z010920230987374 12/09/2023 Sangeeta Devi 3401024WL056982 Sangeeta Devi 00048 BKID0004912 162 162 Processed 15/09/2023 S34421672 SANGEETA DEVI BANK OF INDIA(508505)
27 KHELARI JH-01-024-004-002/1899
(CHURI SOUTH) 		3401024000NRG24Z010920230987288 12/09/2023 RAVI YADAV 3401024WL056981 RAVI YADAV 00048 BKID0004912 162 162 Processed 15/09/2023 S34421672 RAVI YADAV BANK OF INDIA(508505)
28 KHELARI JH-01-024-004-002/2262
(CHURI SOUTH) 		3401024000NRG24Z010920230987375 12/09/2023 SONY KUMARI 3401024WL056982 SONY KUMARI 00048 BKID0004912 162 162 Processed 15/09/2023 S34421672 Soni Kumari FINO PAYMENTS BANK LTD(608001)
29 KHELARI JH-01-024-004-002/2263
(CHURI SOUTH) 		3401024000NRG24Z010920230987376 12/09/2023 SUSHMA KUMARI 3401024WL056982 SUSHMA KUMARI 00048 BKID0004912 162 162 Processed 15/09/2023 S34421672 SUSHMA KUMARI D/O PUSHNA MUNDA BANK OF INDIA(508505)
30 KHELARI JH-01-024-004-002/2548
(CHURI SOUTH) 		3401024000NRG24Z010920230987291 12/09/2023 RAHUL ORAON 3401024WL056981 RAHUL ORAON 00048 BKID0004912 162 162 Processed 15/09/2023 S34421672 RAHUL URANW BANK OF INDIA(508505)
31 KHELARI JH-01-024-004-002/2607
(CHURI SOUTH) 		3401024000NRG24Z010920230987292 12/09/2023 PINKU LOHRA 3401024WL056981 PINKU LOHRA 00048 BKID0004912 135 135 Processed 15/09/2023 S34421672 PINKU LOHRA BANK OF INDIA(508505)
32 KHELARI JH-01-024-004-002/2607
(CHURI SOUTH) 		3401024000NRG24Z120920231051943 12/09/2023 PINKU LOHRA 3401024WL061405 PINKU LOHRA 00048 BKID0004912 162 162 Processed 15/09/2023 S34421672 PINKU LOHRA BANK OF INDIA(508505)
33 KHELARI JH-01-024-004-002/2609
(CHURI SOUTH) 		3401024000NRG24Z120920231051944 12/09/2023 DIPAK KUMAR 3401024WL061405 DIPAK KUMAR 00048 BKID0004912 162 162 Processed 15/09/2023 S34421672 DEEPAK KR PRAJAPATI S/O RAMDEV PRAJAPATI BANK OF INDIA(508505)
34 KHELARI JH-01-024-004-002/2609
(CHURI SOUTH) 		3401024000NRG24Z010920230987293 12/09/2023 DIPAK KUMAR 3401024WL056981 DIPAK KUMAR 00048 BKID0004912 108 108 Processed 15/09/2023 S34421672 DEEPAK KR PRAJAPATI S/O RAMDEV PRAJAPATI BANK OF INDIA(508505)
35 KHELARI JH-01-024-004-002/2612
(CHURI SOUTH) 		3401024000NRG24Z010920230987378 12/09/2023 SANTOSHI KUMARI 3401024WL056982 SANTOSHI KUMARI 00048 BKID0004912 162 162 Processed 15/09/2023 S34421672 SANTOSHI KUMARI D/O SHIV KUMAR LOHRA BANK OF INDIA(508505)
36 KHELARI JH-01-024-004-002/2620
(CHURI SOUTH) 		3401024000NRG24Z010920230987380 12/09/2023 SUNITA DEVI 3401024WL056982 SUNITA DEVI 00048 BKID0004912 162 162 Processed 15/09/2023 S34421672 Sunita Devi FINO PAYMENTS BANK LTD(608001)
37 KHELARI JH-01-024-004-002/2624
(CHURI SOUTH) 		3401024000NRG24Z010920230987294 12/09/2023 JAGDISH MUNDA 3401024WL056981 JAGDISH MUNDA 00048 BKID0004912 108 108 Processed 15/09/2023 S34421672 JAGDISH MUNDA BANK OF INDIA(508505)
38 KHELARI JH-01-024-004-002/2624
(CHURI SOUTH) 		3401024000NRG24Z120920231051945 12/09/2023 JAGDISH MUNDA 3401024WL061405 JAGDISH MUNDA 00048 BKID0004912 162 162 Processed 15/09/2023 S34421672 JAGDISH MUNDA BANK OF INDIA(508505)
39 KHELARI JH-01-024-004-002/2978
(CHURI SOUTH) 		3401024000NRG24Z010920230987383 12/09/2023 TETARI DEVI 3401024WL056982 TETARI DEVI 00048 BKID0004912 162 162 Processed 15/09/2023 S34421672 TETARI DEVI BANK OF INDIA(508505)
40 KHELARI JH-01-024-004-002/3794
(CHURI SOUTH) 		3401024000NRG24Z010920230987302 12/09/2023 RITLAL MUNDA 3401024WL056981 RITLAL MUNDA 00048 BKID0004912 135 135 Processed 15/09/2023 S34421672 RITPAL MUNDA S/O JAGDEO MUNDA BANK OF INDIA(508505)
41 KHELARI JH-01-024-004-002/3794
(CHURI SOUTH) 		3401024000NRG24Z120920231051947 12/09/2023 RITLAL MUNDA 3401024WL061405 RITLAL MUNDA 00048 BKID0004912 162 162 Processed 15/09/2023 S34421672 RITPAL MUNDA S/O JAGDEO MUNDA BANK OF INDIA(508505)
42 KHELARI JH-01-024-004-002/390
(CHURI SOUTH) 		3401024000NRG24Z010920230987395 12/09/2023 KANDRU MUNDA 3401024WL056982 KANDRU MUNDA 00048 BKID0004912 162 162 Processed 15/09/2023 S34421672 KANDRU MUNDA IDBI BANK(607095)
43 KHELARI JH-01-024-004-002/666
(CHURI SOUTH) 		3401024000NRG24Z010920230987396 12/09/2023 LILAWATI DEVI 3401024WL056982 LILAWATI DEVI 00048 BKID0004912 162 162 Processed 15/09/2023 S34421672 Lila Devi FINO PAYMENTS BANK LTD(608001)
44 KHELARI JH-01-024-004-002/671
(CHURI SOUTH) 		3401024000NRG24Z010920230987397 12/09/2023 SABITA DEVI 3401024WL056982 SABITA DEVI 00048 BKID0004912 162 162 Processed 15/09/2023 S34421672 Sabita Devi FINO PAYMENTS BANK LTD(608001)
45 KHELARI JH-01-024-004-002/673
(CHURI SOUTH) 		3401024000NRG24Z010920230987398 12/09/2023 UMESH KUMAR YADAV 3401024WL056982 UMESH KUMAR YADAV 00048 BKID0004912 162 162 Processed 15/09/2023 S34421672 Umesh Yadav FINO PAYMENTS BANK LTD(608001)
46 KHELARI JH-01-024-004-002/715
(CHURI SOUTH) 		3401024000NRG24Z010920230987399 12/09/2023 LALESHWAR MUNDA 3401024WL056982 LALESHWAR MUNDA 00048 BKID0004912 162 162 Processed 15/09/2023 S34421672 MR LALESHWAR MUNDA STATE BANK OF INDIA(508548)
47 KHELARI JH-01-024-004-002/839
(CHURI SOUTH) 		3401024000NRG24Z010920230987303 12/09/2023 VIJAY YADAV 3401024WL056981 VIJAY YADAV 00048 BKID0004912 162 162 Processed 15/09/2023 S34421672 VIJAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6966 6966
48 KHELARI JH-01-024-004-002/3247
(CHURI SOUTH) 		3401024000NRG24Z010920230987386 12/09/2023 SANGEETA KUMARI 3401024WL056982 SANGEETA KUMARI 00078 CNRB0001902 162 162 Processed 15/09/2023 S34421672 SANGEETA KUMARI CANARA BANK(508532)
SubTotal 162 162
49 KHELARI JH-01-024-004-002/2788
(CHURI SOUTH) 		3401024000NRG24Z010920230987296 12/09/2023 NITISH KUMAR YADAV 3401024WL056981 NITISH KUMAR YADAV 00078 CNRB0005706 162 162 Processed 15/09/2023 S34421672 Nitish Kumar Yadev FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
50 KHELARI JH-01-004-014-001/1367
(KHALARI) 		3401024000NRG24Z120920231051895 12/09/2023 SURESH GANJHU 3401024WL061405 SURESH GANJHU 00177 IOBA0000558 162 162 Processed 15/09/2023 S34421672 SURESH GANJHU INDIAN OVERSEAS BANK(508541)
51 KHELARI JH-01-004-014-001/1389
(KHALARI) 		3401024000NRG24Z120920231051896 12/09/2023 MEENA DEVI 3401024WL061405 MEENA DEVI 00177 IOBA0000558 162 162 Processed 15/09/2023 S34421672 Meena Devi FINO PAYMENTS BANK LTD(608001)
52 KHELARI JH-01-004-014-001/1403
(KHALARI) 		3401024000NRG24Z120920231051897 12/09/2023 RANTHI DEVI 3401024WL061405 RANTHI DEVI 00177 IOBA0000558 162 162 Processed 15/09/2023 S34421672 Ranthi Devi FINO PAYMENTS BANK LTD(608001)
53 KHELARI JH-01-004-014-001/1405
(KHALARI) 		3401024000NRG24Z120920231051898 12/09/2023 GANESH PAHAN 3401024WL061405 GANESH PAHAN 00177 IOBA0000558 162 162 Processed 15/09/2023 S34421672 Ganesh Pahan FINO PAYMENTS BANK LTD(608001)
54 KHELARI JH-01-004-014-001/1428
(KHALARI) 		3401024000NRG24Z120920231051899 12/09/2023 RAJESH LOHRA 3401024WL061405 RAJESH LOHRA 00177 IOBA0000558 162 162 Processed 15/09/2023 S34421672 RAJESH LOHRA INDIAN OVERSEAS BANK(508541)
55 KHELARI JH-01-004-014-001/1438
(KHALARI) 		3401024000NRG24Z120920231051900 12/09/2023 Suresh Ganjhu 3401024WL061405 Suresh Ganjhu 00177 IOBA0000558 162 162 Processed 15/09/2023 S34421672 Suresh Ganjhu FINO PAYMENTS BANK LTD(608001)
56 KHELARI JH-01-004-014-001/1439
(KHALARI) 		3401024000NRG24Z120920231051901 12/09/2023 Kaushalya Devi 3401024WL061405 Kaushalya Devi 00177 IOBA0000558 162 162 Processed 15/09/2023 S34421672 KAUSHALYA DEVI INDIAN OVERSEAS BANK(508541)
57 KHELARI JH-01-004-014-001/1458
(KHALARI) 		3401024000NRG24Z120920231051902 12/09/2023 Vishwa Pahan 3401024WL061405 Vishwa Pahan 00177 IOBA0000558 162 162 Processed 15/09/2023 S34421672 VISHWA PAHAN INDIAN OVERSEAS BANK(508541)
58 KHELARI JH-01-004-014-001/1663
(KHALARI) 		3401024000NRG24Z120920231051906 12/09/2023 RAMAVTAR KESHRI 3401024WL061405 RAMAVTAR KESHRI 00177 IOBA0000558 162 162 Processed 15/09/2023 S34421672 Ram Avatar Sav Kesri FINO PAYMENTS BANK LTD(608001)
59 KHELARI JH-01-004-014-001/1677
(KHALARI) 		3401024000NRG24Z120920231051907 12/09/2023 PRIYANKA KUMARI 3401024WL061405 PRIYANKA KUMARI 00177 IOBA0000558 162 162 Processed 15/09/2023 S34421672 PRIYANKA KUMARI PUNJAB NATIONAL BANK(508568)
60 KHELARI JH-01-024-002-001/505
(CHURI MIDDLE) 		3401024000NRG24Z010920230987279 12/09/2023 NANDAN KUMAR TURI 3401024WL056981 NANDAN KUMAR TURI 00177 IOBA0000558 162 162 Processed 15/09/2023 S34421672 DEVNANDAN KUMAR TURI INDIAN OVERSEAS BANK(508541)
61 KHELARI JH-01-024-004-002/1427
(CHURI SOUTH) 		3401024000NRG24Z010920230987363 12/09/2023 LILAG DEVI 3401024WL056982 LILAG DEVI 00177 IOBA0000558 162 162 Processed 15/09/2023 S34421672 LILAG DEVI BANK OF INDIA(508505)
62 KHELARI JH-01-024-004-002/1885
(CHURI SOUTH) 		3401024000NRG24Z010920230987287 12/09/2023 PREM DEVI 3401024WL056981 PREM DEVI 00177 IOBA0000558 162 162 Processed 15/09/2023 S34421672 Prem Devi FINO PAYMENTS BANK LTD(608001)
63 KHELARI JH-01-024-004-002/1922
(CHURI SOUTH) 		3401024000NRG24Z010920230987289 12/09/2023 BITA MAHTO 3401024WL056981 BITA MAHTO 00177 IOBA0000558 162 162 Processed 15/09/2023 S34421672 Bita Mahto FINO PAYMENTS BANK LTD(608001)
SubTotal 2268 2268
64 KHELARI JH-01-024-002-001/503
(CHURI MIDDLE) 		3401024000NRG24Z010920230987278 12/09/2023 INDU KUMARI 3401024WL056981 INDU KUMARI 00354 PUNB0975900 162 162 Processed 15/09/2023 S34421672 Endu Kumari FINO PAYMENTS BANK LTD(608001)
65 KHELARI JH-01-024-004-002/3115
(CHURI SOUTH) 		3401024000NRG24Z010920230987297 12/09/2023 USHA DEVI 3401024WL056981 USHA DEVI 00354 PUNB0975900 162 162 Processed 15/09/2023 S34421672 Usha Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
66 KHELARI JH-01-024-004-001/469
(CHURI SOUTH) 		3401024000NRG24Z010920230987283 12/09/2023 VANDANA NONIYA 3401024WL056981 VANDANA NONIYA 00415 SBIN0014343 162 162 Processed 15/09/2023 S34421672 Vandana Noniya FINO PAYMENTS BANK LTD(608001)
67 KHELARI JH-01-024-004-002/2605
(CHURI SOUTH) 		3401024000NRG24Z010920230987377 12/09/2023 MUNNU DEVI 3401024WL056982 MUNNU DEVI 00415 SBIN0014343 162 162 Processed 15/09/2023 S34421672 MRS MUNNU DEVI STATE BANK OF INDIA(508548)
68 KHELARI JH-01-024-004-002/2626
(CHURI SOUTH) 		3401024000NRG24Z010920230987381 12/09/2023 RAJESH MUNDA 3401024WL056982 RAJESH MUNDA 00415 SBIN0014343 162 162 Processed 15/09/2023 S34421672 Rajesh Munda FINO PAYMENTS BANK LTD(608001)
69 KHELARI JH-01-024-004-002/3257
(CHURI SOUTH) 		3401024000NRG24Z010920230987299 12/09/2023 BASANTI DEVI 3401024WL056981 BASANTI DEVI 00415 SBIN0014343 162 162 Processed 15/09/2023 S34421672 Basanti Devi FINO PAYMENTS BANK LTD(608001)
70 KHELARI JH-01-024-004-002/3795
(CHURI SOUTH) 		3401024000NRG24Z010920230987393 12/09/2023 KHUSHBOO ORAON 3401024WL056982 KHUSHBOO ORAON 00415 SBIN0014343 162 162 Processed 15/09/2023 S34421672 Khushboo Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 810 810
71 KHELARI JH-01-004-012-001/2931
(HUTAP) 		3401024000NRG24Z010920230987276 12/09/2023 ARJUN YADAV 3401024WL056981 ARJUN YADAV 00688 FINO0009002 162 162 Processed 15/09/2023 S34421672 Arjun Yadav FINO PAYMENTS BANK LTD(608001)
72 KHELARI JH-01-004-014-001/2055
(KHALARI) 		3401024000NRG24Z120920231051909 12/09/2023 PRAMOD KUMAR GUPTA 3401024WL061405 PRAMOD KUMAR GUPTA 00688 FINO0009002 162 162 Processed 15/09/2023 S34421672 Pramod Kumar Gupta FINO PAYMENTS BANK LTD(608001)
73 KHELARI JH-01-004-014-001/2060
(KHALARI) 		3401024000NRG24Z120920231051910 12/09/2023 VIKASH KUMAR 3401024WL061405 VIKASH KUMAR 00688 FINO0009002 162 162 Processed 15/09/2023 S34421672 Vikash Kumar FINO PAYMENTS BANK LTD(608001)
74 KHELARI JH-01-004-014-001/2102
(KHALARI) 		3401024000NRG24Z120920231051911 12/09/2023 suraj munda 3401024WL061405 suraj munda 00688 FINO0009002 162 162 Processed 15/09/2023 S34421672 Suraj Munda FINO PAYMENTS BANK LTD(608001)
75 KHELARI JH-01-004-014-001/2103
(KHALARI) 		3401024000NRG24Z120920231051912 12/09/2023 shivani kumari 3401024WL061405 shivani kumari 00688 FINO0009002 162 162 Processed 15/09/2023 S34421672 Shivani Munda FINO PAYMENTS BANK LTD(608001)
76 KHELARI JH-01-004-014-001/2104
(KHALARI) 		3401024000NRG24Z120920231051913 12/09/2023 seema kumari 3401024WL061405 seema kumari 00688 FINO0009002 162 162 Processed 15/09/2023 S34421672 Sima Kumari FINO PAYMENTS BANK LTD(608001)
77 KHELARI JH-01-004-014-001/2107
(KHALARI) 		3401024000NRG24Z120920231051914 12/09/2023 mukesh turi 3401024WL061405 mukesh turi 00688 FINO0009002 162 162 Processed 15/09/2023 S34421672 Mukesh Turi FINO PAYMENTS BANK LTD(608001)
78 KHELARI JH-01-004-014-001/2108
(KHALARI) 		3401024000NRG24Z120920231051915 12/09/2023 tirta pahan 3401024WL061405 tirta pahan 00688 FINO0009002 162 162 Processed 15/09/2023 S34421672 Tirta Pahan FINO PAYMENTS BANK LTD(608001)
79 KHELARI JH-01-004-014-001/2109
(KHALARI) 		3401024000NRG24Z120920231051916 12/09/2023 savitri devi 3401024WL061405 savitri devi 00688 FINO0009002 162 162 Processed 15/09/2023 S34421672 Savitri Devi FINO PAYMENTS BANK LTD(608001)
80 KHELARI JH-01-004-014-001/2145
(KHALARI) 		3401024000NRG24Z120920231051917 12/09/2023 LAXMI DEVI 3401024WL061405 LAXMI DEVI 00688 FINO0009002 162 162 Processed 15/09/2023 S34421672 Lakshmi Devi FINO PAYMENTS BANK LTD(608001)
81 KHELARI JH-01-004-014-001/2149
(KHALARI) 		3401024000NRG24Z120920231051918 12/09/2023 KALAWATI DEVI 3401024WL061405 KALAWATI DEVI 00688 FINO0009002 162 162 Processed 15/09/2023 S34421672 Klawti Devi FINO PAYMENTS BANK LTD(608001)
82 KHELARI JH-01-004-014-001/2232
(KHALARI) 		3401024000NRG24Z120920231051919 12/09/2023 KRITI KUMARI 3401024WL061405 KRITI KUMARI 00688 FINO0009002 162 162 Processed 15/09/2023 S34421672 Kriti Kumari FINO PAYMENTS BANK LTD(608001)
83 KHELARI JH-01-004-014-001/2233
(KHALARI) 		3401024000NRG24Z120920231051920 12/09/2023 KAVITA KUMARI 3401024WL061405 KAVITA KUMARI 00688 FINO0009002 162 162 Processed 15/09/2023 S34421672 Kavita Kumari FINO PAYMENTS BANK LTD(608001)
84 KHELARI JH-01-004-014-001/2243
(KHALARI) 		3401024000NRG24Z120920231051921 12/09/2023 SITI DEVI 3401024WL061405 SITI DEVI 00688 FINO0009002 162 162 Processed 15/09/2023 S34421672 Siti Devi FINO PAYMENTS BANK LTD(608001)
85 KHELARI JH-01-004-014-001/2255
(KHALARI) 		3401024000NRG24Z120920231051922 12/09/2023 rinki kumari 3401024WL061405 rinki kumari 00688 FINO0009002 162 162 Processed 15/09/2023 S34421672 Rinki Kumari FINO PAYMENTS BANK LTD(608001)
86 KHELARI JH-01-024-001-001/473
(CHURI EAST) 		3401024000NRG24Z120920231051928 12/09/2023 jainab pravin 3401024WL061405 jainab pravin 00688 FINO0009002 162 162 Processed 15/09/2023 S34421672 Jainab Pravin FINO PAYMENTS BANK LTD(608001)
87 KHELARI JH-01-024-001-001/475
(CHURI EAST) 		3401024000NRG24Z120920231051929 12/09/2023 md shaquib 3401024WL061405 md shaquib 00688 FINO0009002 162 162 Processed 15/09/2023 S34421672 Md Shaquib FINO PAYMENTS BANK LTD(608001)
88 KHELARI JH-01-024-001-001/477
(CHURI EAST) 		3401024000NRG24Z120920231051930 12/09/2023 jamshed ansari 3401024WL061405 jamshed ansari 00688 FINO0009002 162 162 Processed 15/09/2023 S34421672 Jamshed Ansari FINO PAYMENTS BANK LTD(608001)
89 KHELARI JH-01-024-001-001/478
(CHURI EAST) 		3401024000NRG24Z120920231051931 12/09/2023 parina khatoon 3401024WL061405 parina khatoon 00688 FINO0009002 162 162 Processed 15/09/2023 S34421672 Parina Khatoon FINO PAYMENTS BANK LTD(608001)
90 KHELARI JH-01-024-001-001/480
(CHURI EAST) 		3401024000NRG24Z120920231051932 12/09/2023 eidu ansari 3401024WL061405 eidu ansari 00688 FINO0009002 162 162 Processed 15/09/2023 S34421672 Eidu Ansari FINO PAYMENTS BANK LTD(608001)
91 KHELARI JH-01-024-001-001/481
(CHURI EAST) 		3401024000NRG24Z120920231051933 12/09/2023 lakshmi kumari singh 3401024WL061405 lakshmi kumari singh 00688 FINO0009002 162 162 Processed 15/09/2023 S34421672 Lakshmi Kumari Singh FINO PAYMENTS BANK LTD(608001)
92 KHELARI JH-01-024-001-001/482
(CHURI EAST) 		3401024000NRG24Z120920231051934 12/09/2023 swrani khatun 3401024WL061405 swrani khatun 00688 FINO0009002 162 162 Processed 15/09/2023 S34421672 Swrani Khatun FINO PAYMENTS BANK LTD(608001)
93 KHELARI JH-01-024-001-001/484
(CHURI EAST) 		3401024000NRG24Z120920231051935 12/09/2023 nurfida khatun 3401024WL061405 nurfida khatun 00688 FINO0009002 162 162 Processed 15/09/2023 S34421672 Nurfida Khatun FINO PAYMENTS BANK LTD(608001)
94 KHELARI JH-01-024-001-001/487
(CHURI EAST) 		3401024000NRG24Z120920231051936 12/09/2023 priyanka kumari 3401024WL061405 priyanka kumari 00688 FINO0009002 162 162 Processed 15/09/2023 S34421672 Priyanka Kumari FINO PAYMENTS BANK LTD(608001)
95 KHELARI JH-01-024-001-001/488
(CHURI EAST) 		3401024000NRG24Z120920231051937 12/09/2023 sahjadi khatoon 3401024WL061405 sahjadi khatoon 00688 FINO0009002 162 162 Processed 15/09/2023 S34421672 Sahjadi Khatoon FINO PAYMENTS BANK LTD(608001)
96 KHELARI JH-01-024-001-001/489
(CHURI EAST) 		3401024000NRG24Z120920231051938 12/09/2023 rakhi kumari 3401024WL061405 rakhi kumari 00688 FINO0009002 162 162 Processed 15/09/2023 S34421672 Rakhi Kumari FINO PAYMENTS BANK LTD(608001)
97 KHELARI JH-01-024-001-001/490
(CHURI EAST) 		3401024000NRG24Z120920231051939 12/09/2023 prawez alam 3401024WL061405 prawez alam 00688 FINO0009002 162 162 Processed 15/09/2023 S34421672 Prawez Alam FINO PAYMENTS BANK LTD(608001)
98 KHELARI JH-01-024-001-001/491
(CHURI EAST) 		3401024000NRG24Z120920231051940 12/09/2023 najma parween 3401024WL061405 najma parween 00688 FINO0009002 162 162 Processed 15/09/2023 S34421672 Najma Parween FINO PAYMENTS BANK LTD(608001)
99 KHELARI JH-01-024-001-001/492
(CHURI EAST) 		3401024000NRG24Z120920231051941 12/09/2023 ranjeeta kumari 3401024WL061405 ranjeeta kumari 00688 FINO0009002 162 162 Processed 15/09/2023 S34421672 Ranjeeta Kumari FINO PAYMENTS BANK LTD(608001)
100 KHELARI JH-01-024-001-001/494
(CHURI EAST) 		3401024000NRG24Z120920231051942 12/09/2023 estkhar ansari 3401024WL061405 estkhar ansari 00688 FINO0009002 162 162 Processed 15/09/2023 S34421672 Estkhar Ansari FINO PAYMENTS BANK LTD(608001)
101 KHELARI JH-01-024-004-001/1351
(CHURI SOUTH) 		3401024000NRG24Z010920230987280 12/09/2023 RAJDEEP BHUIUAN 3401024WL056981 RAJDEEP BHUIUAN 00688 FINO0009002 162 162 Processed 15/09/2023 S34421672 Rajdeep Bhuiya FINO PAYMENTS BANK LTD(608001)
102 KHELARI JH-01-024-004-002/1360
(CHURI SOUTH) 		3401024000NRG24Z010920230987285 12/09/2023 Kunwar Vijaymai Bhuiya 3401024WL056981 Kunwar Vijaymai Bhuiya 00688 FINO0009002 162 162 Processed 15/09/2023 S34421672 Kunwar Vijaymal Bhuiyan FINO PAYMENTS BANK LTD(608001)
103 KHELARI JH-01-024-004-002/2148
(CHURI SOUTH) 		3401024000NRG24Z010920230987290 12/09/2023 DEWANTI DEVI 3401024WL056981 DEWANTI DEVI 00688 FINO0009002 162 162 Processed 15/09/2023 S34421672 Dewanti Devi FINO PAYMENTS BANK LTD(608001)
104 KHELARI JH-01-024-004-002/2783
(CHURI SOUTH) 		3401024000NRG24Z010920230987295 12/09/2023 MUNNI DEVI 3401024WL056981 MUNNI DEVI 00688 FINO0009002 162 162 Processed 15/09/2023 S34421672 Muni Devi FINO PAYMENTS BANK LTD(608001)
105 KHELARI JH-01-024-004-002/3240
(CHURI SOUTH) 		3401024000NRG24Z010920230987385 12/09/2023 SUSHAMA KUMARI 3401024WL056982 SUSHAMA KUMARI 00688 FINO0009002 162 162 Processed 15/09/2023 S34421672 Sushama Kumari FINO PAYMENTS BANK LTD(608001)
106 KHELARI JH-01-024-004-002/3241
(CHURI SOUTH) 		3401024000NRG24Z010920230987298 12/09/2023 SATENDER LOHRA 3401024WL056981 SATENDER LOHRA 00688 FINO0009002 108 108 Processed 15/09/2023 S34421672 Satender Lohra FINO PAYMENTS BANK LTD(608001)
107 KHELARI JH-01-024-004-002/3241
(CHURI SOUTH) 		3401024000NRG24Z120920231051946 12/09/2023 SATENDER LOHRA 3401024WL061405 SATENDER LOHRA 00688 FINO0009002 162 162 Processed 15/09/2023 S34421672 Satender Lohra FINO PAYMENTS BANK LTD(608001)
108 KHELARI JH-01-024-004-002/3693
(CHURI SOUTH) 		3401024000NRG24Z010920230987387 12/09/2023 ARATI KUMARI 3401024WL056982 ARATI KUMARI 00688 FINO0009002 162 162 Rejected 15/09/2023 S34421672 Aadhaar Number not mapped to Account Number
109 KHELARI JH-01-024-004-002/3694
(CHURI SOUTH) 		3401024000NRG24Z010920230987300 12/09/2023 BIPATI KUMARI 3401024WL056981 BIPATI KUMARI 00688 FINO0009002 108 108 Processed 15/09/2023 S34421672 BIPATI KUMARI D/O SHIVKUMAR LOHRA BANK OF INDIA(508505)
110 KHELARI JH-01-024-004-002/3790
(CHURI SOUTH) 		3401024000NRG24Z010920230987391 12/09/2023 KHUSHBOO KUMARI 3401024WL056982 KHUSHBOO KUMARI 00688 FINO0009002 162 162 Processed 15/09/2023 S34421672 Khushboo Kumari FINO PAYMENTS BANK LTD(608001)
111 KHELARI JH-01-024-004-002/3792
(CHURI SOUTH) 		3401024000NRG24Z010920230987392 12/09/2023 ANKITA KUMARI 3401024WL056982 ANKITA KUMARI 00688 FINO0009002 162 162 Processed 15/09/2023 S34421672 Ankita Kumari FINO PAYMENTS BANK LTD(608001)
112 KHELARI JH-01-024-004-002/3796
(CHURI SOUTH) 		3401024000NRG24Z010920230987394 12/09/2023 PRATIGYA KUMARI 3401024WL056982 PRATIGYA KUMARI 00688 FINO0009002 162 162 Processed 15/09/2023 S34421672 Pratigya Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 6696 6696
Total 17874 17874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_120923APB_FTO_539692 AXIS BANK UTIB0001923 RATU ROAD 324
2 KHELARI JH3401024004_120923APB_FTO_539692 BANK OF INDIA BKID0004903 TANGER 162
3 KHELARI JH3401024004_120923APB_FTO_539692 BANK OF INDIA BKID0004912 KHELARI 6966
4 KHELARI JH3401024004_120923APB_FTO_539692 Canara Bank CNRB0001902 CHURI 162
5 KHELARI JH3401024004_120923APB_FTO_539692 Canara Bank CNRB0005706 Burmu 162
6 KHELARI JH3401024004_120923APB_FTO_539692 Indian Overseas Bank IOBA0000558 DAKRA 2268
7 KHELARI JH3401024004_120923APB_FTO_539692 Punjab National Bank PUNB0975900 Khalari 324
8 KHELARI JH3401024004_120923APB_FTO_539692 State Bank of India SBIN0014343 DAKRA 810
9 KHELARI JH3401024004_120923APB_FTO_539692 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 6696

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