Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:26:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : KHELARI Panchayat : CHURI SOUTH
Fto No. : JH3401024004_170823APB_FTO_450112
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) 		3401024000NRG24Z170820230905665 17/08/2023 RAJ KUMAR MUNDA 3401024WL051389 RAJ KUMAR MUNDA 00048 BKID0004903 162 162 Processed 18/08/2023 S54191316 Raj Kumar Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
2 KHELARI JH-01-004-002-002/1462
(BAMNE) 		3401024000NRG24Z170820230905749 17/08/2023 RAHUL RAJAK 3401024WL051390 RAHUL RAJAK 00048 BKID0004912 162 162 Processed 18/08/2023 S54191316 RAHUL RAJAK UNION BANK OF INDIA(508500)
3 KHELARI JH-01-004-004-001/1833
(BUKBUKA) 		3401024000NRG24Z170820230905884 17/08/2023 JUGENDRA KUMAR 3401024WL051393 JUGENDRA KUMAR 00048 BKID0004912 162 162 Processed 18/08/2023 S54191316 JOGENDRA KUMAR S/O VIROJ YADAV BANK OF INDIA(508505)
4 KHELARI JH-01-024-004-001/376
(CHURI SOUTH) 		3401024000NRG24Z170820230905655 17/08/2023 RAJESH ORAON 3401024WL051389 RAJESH ORAON 00048 BKID0004912 162 162 Processed 18/08/2023 S54191316 Rajesh Oraon FINO PAYMENTS BANK LTD(608001)
5 KHELARI JH-01-024-004-001/377
(CHURI SOUTH) 		3401024000NRG24Z170820230905656 17/08/2023 MONICA KUMARI 3401024WL051389 MONICA KUMARI 00048 BKID0004912 162 162 Processed 18/08/2023 S54191316 Monika Kumari FINO PAYMENTS BANK LTD(608001)
6 KHELARI JH-01-024-004-001/449
(CHURI SOUTH) 		3401024000NRG24Z170820230905965 17/08/2023 BINI DEVI 3401024WL051395 BINI DEVI 00048 BKID0004912 162 162 Processed 18/08/2023 S54191316 BINI DEVI BANK OF INDIA(508505)
7 KHELARI JH-01-024-004-001/465
(CHURI SOUTH) 		3401024000NRG24Z170820230905661 17/08/2023 MANGRU ORAON 3401024WL051389 MANGRU ORAON 00048 BKID0004912 162 162 Processed 18/08/2023 S54191316 Mangru Oraon FINO PAYMENTS BANK LTD(608001)
8 KHELARI JH-01-024-004-001/474
(CHURI SOUTH) 		3401024000NRG24Z170820230905663 17/08/2023 AJIT KUMAR CHOUHAN 3401024WL051389 AJIT KUMAR CHOUHAN 00048 BKID0004912 162 162 Processed 18/08/2023 S54191316 Ajit Kumar Chouhan FINO PAYMENTS BANK LTD(608001)
9 KHELARI JH-01-024-004-002/1169
(CHURI SOUTH) 		3401024000NRG24Z170820230905666 17/08/2023 MANGAL MUNDA 3401024WL051389 MANGAL MUNDA 00048 BKID0004912 162 162 Processed 18/08/2023 S54191316 Mangal Munda FINO PAYMENTS BANK LTD(608001)
10 KHELARI JH-01-024-004-002/1363
(CHURI SOUTH) 		3401024000NRG24Z170820230905669 17/08/2023 Chandan Oraon 3401024WL051389 Chandan Oraon 00048 BKID0004912 162 162 Processed 18/08/2023 S54191316 Chandan Oraon FINO PAYMENTS BANK LTD(608001)
11 KHELARI JH-01-024-004-002/1385
(CHURI SOUTH) 		3401024000NRG24Z170820230905670 17/08/2023 Raj Muni Devi 3401024WL051389 Raj Muni Devi 00048 BKID0004912 162 162 Processed 18/08/2023 S54191316 Raj Muni Devi FINO PAYMENTS BANK LTD(608001)
12 KHELARI JH-01-024-004-002/1501
(CHURI SOUTH) 		3401024000NRG24Z170820230905672 17/08/2023 RADHA DEVI 3401024WL051389 RADHA DEVI 00048 BKID0004912 162 162 Processed 18/08/2023 S54191316 RADHA DEVI BANK OF INDIA(508505)
13 KHELARI JH-01-024-004-002/1512
(CHURI SOUTH) 		3401024000NRG24Z170820230905966 17/08/2023 GUNJWA DEVI 3401024WL051395 GUNJWA DEVI 00048 BKID0004912 162 162 Processed 18/08/2023 S54191316 GUNJAVA DEVI BANK OF INDIA(508505)
14 KHELARI JH-01-024-004-002/1514
(CHURI SOUTH) 		3401024000NRG24Z170820230905967 17/08/2023 MANRUP KUAMR YADAV 3401024WL051395 MANRUP KUAMR YADAV 00048 BKID0004912 162 162 Processed 18/08/2023 S54191316 MANRUP KUMAR YADAV UNION BANK OF INDIA(508500)
15 KHELARI JH-01-024-004-002/1517
(CHURI SOUTH) 		3401024000NRG24Z170820230905968 17/08/2023 PRADEEP KUMAR YADAV 3401024WL051395 PRADEEP KUMAR YADAV 00048 BKID0004912 162 162 Processed 18/08/2023 S54191316 PRADEEP KUMAR YADAV BANK OF INDIA(508505)
16 KHELARI JH-01-024-004-002/1518
(CHURI SOUTH) 		3401024000NRG24Z170820230905969 17/08/2023 PRIYANKA DEVI 3401024WL051395 PRIYANKA DEVI 00048 BKID0004912 162 162 Processed 18/08/2023 S54191316 PRIYANKA DEVI BANK OF INDIA(508505)
17 KHELARI JH-01-024-004-002/1777
(CHURI SOUTH) 		3401024000NRG24Z170820230906056 17/08/2023 DILIP MUNDA 3401024WL051397 DILIP MUNDA 00048 BKID0004912 162 162 Processed 18/08/2023 S54191316 DILIP MUNDA BANK OF INDIA(508505)
18 KHELARI JH-01-024-004-002/1790
(CHURI SOUTH) 		3401024000NRG24Z170820230905896 17/08/2023 TAKDEER LOHRA 3401024WL051393 TAKDEER LOHRA 00048 BKID0004912 162 162 Processed 18/08/2023 S54191316 TAKDEER LOHAR S/O SHIV KR LOHAR BANK OF INDIA(508505)
19 KHELARI JH-01-024-004-002/1833
(CHURI SOUTH) 		3401024000NRG24Z170820230905970 17/08/2023 Balmatiya Mahto 3401024WL051395 Balmatiya Mahto 00048 BKID0004912 162 162 Processed 18/08/2023 S54191316 BALMATIYA MAHTO BANK OF INDIA(508505)
20 KHELARI JH-01-024-004-002/1834
(CHURI SOUTH) 		3401024000NRG24Z170820230905971 17/08/2023 Malti Devi 3401024WL051395 Malti Devi 00048 BKID0004912 162 162 Processed 18/08/2023 S54191316 MALTI DEVI BANK OF INDIA(508505)
21 KHELARI JH-01-024-004-002/1841
(CHURI SOUTH) 		3401024000NRG24Z170820230905972 17/08/2023 Manju Kumari 3401024WL051395 Manju Kumari 00048 BKID0004912 162 162 Processed 18/08/2023 S54191316 MANJU KUMARI BANK OF INDIA(508505)
22 KHELARI JH-01-024-004-002/1842
(CHURI SOUTH) 		3401024000NRG24Z170820230905973 17/08/2023 Sangeeta Devi 3401024WL051395 Sangeeta Devi 00048 BKID0004912 162 162 Processed 18/08/2023 S54191316 SANGEETA DEVI BANK OF INDIA(508505)
23 KHELARI JH-01-024-004-002/1874
(CHURI SOUTH) 		3401024000NRG24Z170820230905674 17/08/2023 ANIL ORAON 3401024WL051389 ANIL ORAON 00048 BKID0004912 162 162 Processed 18/08/2023 S54191316 Anil Oraon FINO PAYMENTS BANK LTD(608001)
24 KHELARI JH-01-024-004-002/2262
(CHURI SOUTH) 		3401024000NRG24Z170820230905897 17/08/2023 SONY KUMARI 3401024WL051393 SONY KUMARI 00048 BKID0004912 162 162 Processed 18/08/2023 S54191316 Soni Kumari FINO PAYMENTS BANK LTD(608001)
25 KHELARI JH-01-024-004-002/2263
(CHURI SOUTH) 		3401024000NRG24Z170820230905898 17/08/2023 SUSHMA KUMARI 3401024WL051393 SUSHMA KUMARI 00048 BKID0004912 162 162 Processed 18/08/2023 S54191316 SUSHMA KUMARI D/O PUSHNA MUNDA BANK OF INDIA(508505)
26 KHELARI JH-01-024-004-002/2264
(CHURI SOUTH) 		3401024000NRG24Z170820230905899 17/08/2023 BILENDRA MUNDA 3401024WL051393 BILENDRA MUNDA 00048 BKID0004912 162 162 Processed 18/08/2023 S54191316 BILENDRA MUNDA BANK OF INDIA(508505)
27 KHELARI JH-01-024-004-002/2285
(CHURI SOUTH) 		3401024000NRG24Z170820230906059 17/08/2023 BIRSHA MUNDA 3401024WL051397 BIRSHA MUNDA 00048 BKID0004912 162 162 Processed 18/08/2023 S54191316 Birsa Munda FINO PAYMENTS BANK LTD(608001)
28 KHELARI JH-01-024-004-002/2304
(CHURI SOUTH) 		3401024000NRG24Z170820230906062 17/08/2023 REETA DEVI 3401024WL051397 REETA DEVI 00048 BKID0004912 162 162 Processed 18/08/2023 S54191316 RITA DEVI BANK OF INDIA(508505)
29 KHELARI JH-01-024-004-002/2305
(CHURI SOUTH) 		3401024000NRG24Z170820230905678 17/08/2023 SEEMA KUMARI 3401024WL051389 SEEMA KUMARI 00048 BKID0004912 162 162 Processed 18/08/2023 S54191316 SIMA KUMARI D/O SUKHNATH MUNDA BANK OF INDIA(508505)
30 KHELARI JH-01-024-004-002/2310
(CHURI SOUTH) 		3401024000NRG24Z170820230906063 17/08/2023 SURAJ MUNDA 3401024WL051397 SURAJ MUNDA 00048 BKID0004912 162 162 Processed 18/08/2023 S54191316 SURAJ MUNDA BANK OF INDIA(508505)
31 KHELARI JH-01-024-004-002/2475
(CHURI SOUTH) 		3401024000NRG24Z170820230906066 17/08/2023 ROUSHAN MUNDA 3401024WL051397 ROUSHAN MUNDA 00048 BKID0004912 162 162 Processed 18/08/2023 S54191316 ROSHAN KUMAR MUNDA BANK OF INDIA(508505)
32 KHELARI JH-01-024-004-002/2607
(CHURI SOUTH) 		3401024000NRG24Z170820230905901 17/08/2023 PINKU LOHRA 3401024WL051393 PINKU LOHRA 00048 BKID0004912 162 162 Processed 18/08/2023 S54191316 PINKU LOHRA BANK OF INDIA(508505)
33 KHELARI JH-01-024-004-002/2609
(CHURI SOUTH) 		3401024000NRG24Z170820230905902 17/08/2023 DIPAK KUMAR 3401024WL051393 DIPAK KUMAR 00048 BKID0004912 162 162 Processed 18/08/2023 S54191316 DEEPAK KR PRAJAPATI S/O RAMDEV PRAJAPATI BANK OF INDIA(508505)
34 KHELARI JH-01-024-004-002/2620
(CHURI SOUTH) 		3401024000NRG24Z170820230905903 17/08/2023 SUNITA DEVI 3401024WL051393 SUNITA DEVI 00048 BKID0004912 162 162 Processed 18/08/2023 S54191316 Sunita Devi FINO PAYMENTS BANK LTD(608001)
35 KHELARI JH-01-024-004-002/2624
(CHURI SOUTH) 		3401024000NRG24Z170820230905974 17/08/2023 JAGDISH MUNDA 3401024WL051395 JAGDISH MUNDA 00048 BKID0004912 162 162 Processed 18/08/2023 S54191316 JAGDISH MUNDA BANK OF INDIA(508505)
36 KHELARI JH-01-024-004-002/286
(CHURI SOUTH) 		3401024000NRG24Z170820230906073 17/08/2023 SHYAMSUNDAR GANJHU 3401024WL051397 SHYAMSUNDAR GANJHU 00048 BKID0004912 162 162 Processed 18/08/2023 S54191316 SHYAM SUNDAR GANJHU BANK OF INDIA(508505)
37 KHELARI JH-01-024-004-002/2978
(CHURI SOUTH) 		3401024000NRG24Z170820230905907 17/08/2023 TETARI DEVI 3401024WL051393 TETARI DEVI 00048 BKID0004912 162 162 Processed 18/08/2023 S54191316 TETARI DEVI BANK OF INDIA(508505)
38 KHELARI JH-01-024-004-002/3794
(CHURI SOUTH) 		3401024000NRG24Z170820230905911 17/08/2023 RITLAL MUNDA 3401024WL051393 RITLAL MUNDA 00048 BKID0004912 162 162 Processed 18/08/2023 S54191316 RITPAL MUNDA S/O JAGDEO MUNDA BANK OF INDIA(508505)
39 KHELARI JH-01-024-004-002/390
(CHURI SOUTH) 		3401024000NRG24Z170820230905993 17/08/2023 KANDRU MUNDA 3401024WL051395 KANDRU MUNDA 00048 BKID0004912 162 162 Processed 18/08/2023 S54191316 KANDRU MUNDA IDBI BANK(607095)
40 KHELARI JH-01-024-004-002/4010
(CHURI SOUTH) 		3401024000NRG24Z170820230905683 17/08/2023 SURAJ MAHTO 3401024WL051389 SURAJ MAHTO 00048 BKID0004912 162 162 Processed 18/08/2023 S54191316 SURAJ MAHTO PUNJAB NATIONAL BANK(508568)
41 KHELARI JH-01-024-004-002/650
(CHURI SOUTH) 		3401024000NRG24Z170820230905687 17/08/2023 SANJU DEVI 3401024WL051389 SANJU DEVI 00048 BKID0004912 162 162 Processed 18/08/2023 S54191316 SANJU DEVI BANK OF INDIA(508505)
42 KHELARI JH-01-024-004-002/676
(CHURI SOUTH) 		3401024000NRG24Z170820230906083 17/08/2023 LOKNATH YADAV 3401024WL051397 LOKNATH YADAV 00048 BKID0004912 162 162 Processed 18/08/2023 S54191316 LOKNATH YADAV BANK OF INDIA(508505)
43 KHELARI JH-01-024-004-002/678
(CHURI SOUTH) 		3401024000NRG24Z170820230906084 17/08/2023 SONAMATI DEVI 3401024WL051397 SONAMATI DEVI 00048 BKID0004912 162 162 Processed 18/08/2023 S54191316 SONMATI DEVI BANK OF INDIA(508505)
44 KHELARI JH-01-024-004-002/715
(CHURI SOUTH) 		3401024000NRG24Z170820230905994 17/08/2023 LALESHWAR MUNDA 3401024WL051395 LALESHWAR MUNDA 00048 BKID0004912 162 162 Processed 18/08/2023 S54191316 MR LALESHWAR MUNDA STATE BANK OF INDIA(508548)
45 KHELARI JH-01-024-004-002/741
(CHURI SOUTH) 		3401024000NRG24Z170820230906085 17/08/2023 GOVARDHAN MUNDA 3401024WL051397 GOVARDHAN MUNDA 00048 BKID0004912 162 162 Processed 18/08/2023 S54191316 GOWARDHAN MUNDA BANK OF INDIA(508505)
46 KHELARI JH-01-024-004-002/745
(CHURI SOUTH) 		3401024000NRG24Z170820230906086 17/08/2023 SHANKAR MUNDA 3401024WL051397 SHANKAR MUNDA 00048 BKID0004912 162 162 Processed 18/08/2023 S54191316 SHANKAR MUNDA BANK OF INDIA(508505)
47 KHELARI JH-01-024-004-002/749
(CHURI SOUTH) 		3401024000NRG24Z170820230906087 17/08/2023 PACHU MUNDA 3401024WL051397 PACHU MUNDA 00048 BKID0004912 162 162 Processed 18/08/2023 S54191316 PACHU MUNDA BANK OF INDIA(508505)
48 KHELARI JH-01-024-004-002/756
(CHURI SOUTH) 		3401024000NRG24Z170820230906088 17/08/2023 SULENDRA MUNDA 3401024WL051397 SULENDRA MUNDA 00048 BKID0004912 162 162 Processed 18/08/2023 S54191316 Surendra Munda FINO PAYMENTS BANK LTD(608001)
49 KHELARI JH-01-024-004-002/839
(CHURI SOUTH) 		3401024000NRG24Z170820230905688 17/08/2023 VIJAY YADAV 3401024WL051389 VIJAY YADAV 00048 BKID0004912 162 162 Processed 18/08/2023 S54191316 VIJAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
50 KHELARI JH-01-024-004-002/868
(CHURI SOUTH) 		3401024000NRG24Z170820230905689 17/08/2023 SUKHDEV GANJHU 3401024WL051389 SUKHDEV GANJHU 00048 BKID0004912 162 162 Processed 18/08/2023 S54191316 SUKHDEO GANJHU BANK OF INDIA(508505)
51 KHELARI JH-01-024-004-002/870
(CHURI SOUTH) 		3401024000NRG24Z170820230905690 17/08/2023 SIKENDRA MUNDA 3401024WL051389 SIKENDRA MUNDA 00048 BKID0004912 162 162 Processed 18/08/2023 S54191316 SIKENDRA MUNDA BANK OF INDIA(508505)
SubTotal 8100 8100
52 KHELARI JH-01-004-020-001/1909
(RAY) 		3401024000NRG24Z170820230905885 17/08/2023 Dinesh Mahto 3401024WL051393 Dinesh Mahto 00078 CNRB0001902 162 162 Processed 18/08/2023 S54191316 Dinesh Mahto FINO PAYMENTS BANK LTD(608001)
53 KHELARI JH-01-004-020-001/1911
(RAY) 		3401024000NRG24Z170820230905886 17/08/2023 Asha Devi 3401024WL051393 Asha Devi 00078 CNRB0001902 162 162 Processed 18/08/2023 S54191316 Asha Devi FINO PAYMENTS BANK LTD(608001)
54 KHELARI JH-01-004-020-001/1913
(RAY) 		3401024000NRG24Z170820230905887 17/08/2023 Kasho Devi 3401024WL051393 Kasho Devi 00078 CNRB0001902 162 162 Processed 18/08/2023 S54191316 Kasho Devi FINO PAYMENTS BANK LTD(608001)
55 KHELARI JH-01-024-001-001/124
(CHURI EAST) 		3401024000NRG24Z170820230906052 17/08/2023 RAJA RAM MUNDA 3401024WL051397 RAJA RAM MUNDA 00078 CNRB0001902 162 162 Processed 18/08/2023 S54191316 RAJARAM MUNDA CANARA BANK(508532)
56 KHELARI JH-01-024-004-001/4143
(CHURI SOUTH) 		3401024000NRG24Z170820230905657 17/08/2023 Suraj Yadav 3401024WL051389 Suraj Yadav 00078 CNRB0001902 162 162 Processed 18/08/2023 S54191316 Suraj Yadav FINO PAYMENTS BANK LTD(608001)
57 KHELARI JH-01-024-004-001/4145
(CHURI SOUTH) 		3401024000NRG24Z170820230905658 17/08/2023 Shanti Kumari 3401024WL051389 Shanti Kumari 00078 CNRB0001902 162 162 Processed 18/08/2023 S54191316 Shanti Kumari FINO PAYMENTS BANK LTD(608001)
58 KHELARI JH-01-024-004-002/3247
(CHURI SOUTH) 		3401024000NRG24Z170820230905908 17/08/2023 SANGEETA KUMARI 3401024WL051393 SANGEETA KUMARI 00078 CNRB0001902 162 162 Processed 18/08/2023 S54191316 SANGEETA KUMARI CANARA BANK(508532)
SubTotal 1134 1134
59 KHELARI JH-01-024-004-001/2120
(CHURI SOUTH) 		3401024000NRG24Z170820230905892 17/08/2023 TRIVENI YADAV 3401024WL051393 TRIVENI YADAV 00089 CBIN0284871 162 162 Processed 18/08/2023 S54191316 TRIVENI YADAV S/O LOKNATH YADAV BANK OF INDIA(508505)
60 KHELARI JH-01-024-004-001/2272
(CHURI SOUTH) 		3401024000NRG24Z170820230905895 17/08/2023 VINOD KUMAR 3401024WL051393 VINOD KUMAR 00089 CBIN0284871 162 162 Processed 18/08/2023 S54191316 VINOD KUMAR BANK OF INDIA(508505)
SubTotal 324 324
61 KHELARI JH-01-024-004-002/1235
(CHURI SOUTH) 		3401024000NRG24Z170820230906054 17/08/2023 SANTOSH MUNDA 3401024WL051397 SANTOSH MUNDA 00177 IOBA0000558 162 162 Processed 18/08/2023 S54191316 SANTOSH MUNDA INDIAN OVERSEAS BANK(508541)
62 KHELARI JH-01-024-004-002/1240
(CHURI SOUTH) 		3401024000NRG24Z170820230905667 17/08/2023 ROSHAN KUMAR 3401024WL051389 ROSHAN KUMAR 00177 IOBA0000558 162 162 Processed 18/08/2023 S54191316 ROSHAN YADAV BANK OF INDIA(508505)
63 KHELARI JH-01-024-004-002/2311
(CHURI SOUTH) 		3401024000NRG24Z170820230906064 17/08/2023 POKALI DEVI 3401024WL051397 POKALI DEVI 00177 IOBA0000558 162 162 Processed 18/08/2023 S54191316 POKALI DEVI INDIAN OVERSEAS BANK(508541)
64 KHELARI JH-01-024-004-002/324
(CHURI SOUTH) 		3401024000NRG24Z170820230906074 17/08/2023 PANTHU MUNDA 3401024WL051397 PANTHU MUNDA 00177 IOBA0000558 162 162 Processed 18/08/2023 S54191316 PANCHU MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 648 648
65 KHELARI JH-01-024-004-002/2051
(CHURI SOUTH) 		3401024000NRG24Z170820230905676 17/08/2023 RATENDRA YADAV 3401024WL051389 RATENDRA YADAV 00354 PUNB0975900 162 162 Processed 18/08/2023 S54191316 Ratendra Yadav FINO PAYMENTS BANK LTD(608001)
66 KHELARI JH-01-024-004-002/2302
(CHURI SOUTH) 		3401024000NRG24Z170820230906061 17/08/2023 PARVESH KUMAR MUNDA 3401024WL051397 PARVESH KUMAR MUNDA 00354 PUNB0975900 162 162 Processed 18/08/2023 S54191316 Parvesh Kumar Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 324 324
67 KHELARI JH-01-024-004-001/469
(CHURI SOUTH) 		3401024000NRG24Z170820230905662 17/08/2023 VANDANA NONIYA 3401024WL051389 VANDANA NONIYA 00415 SBIN0014343 162 162 Processed 18/08/2023 S54191316 Vandana Noniya FINO PAYMENTS BANK LTD(608001)
68 KHELARI JH-01-024-004-002/1070
(CHURI SOUTH) 		3401024000NRG24Z170820230906053 17/08/2023 BIRENDRA MUNDA 3401024WL051397 BIRENDRA MUNDA 00415 SBIN0014343 162 162 Processed 18/08/2023 S54191316 BIRENDRA MUNDA BANK OF INDIA(508505)
69 KHELARI JH-01-024-004-002/1765
(CHURI SOUTH) 		3401024000NRG24Z170820230906055 17/08/2023 MUKESH MUNDA 3401024WL051397 MUKESH MUNDA 00415 SBIN0014343 162 162 Processed 18/08/2023 S54191316 MR MUKESH MUNDA STATE BANK OF INDIA(508548)
70 KHELARI JH-01-024-004-002/2605
(CHURI SOUTH) 		3401024000NRG24Z170820230905900 17/08/2023 MUNNU DEVI 3401024WL051393 MUNNU DEVI 00415 SBIN0014343 162 162 Processed 18/08/2023 S54191316 MRS MUNNU DEVI STATE BANK OF INDIA(508548)
71 KHELARI JH-01-024-004-002/2626
(CHURI SOUTH) 		3401024000NRG24Z170820230905975 17/08/2023 RAJESH MUNDA 3401024WL051395 RAJESH MUNDA 00415 SBIN0014343 162 162 Processed 18/08/2023 S54191316 Rajesh Munda FINO PAYMENTS BANK LTD(608001)
72 KHELARI JH-01-024-004-002/3257
(CHURI SOUTH) 		3401024000NRG24Z170820230905680 17/08/2023 BASANTI DEVI 3401024WL051389 BASANTI DEVI 00415 SBIN0014343 162 162 Processed 18/08/2023 S54191316 Basanti Devi FINO PAYMENTS BANK LTD(608001)
73 KHELARI JH-01-024-004-002/3795
(CHURI SOUTH) 		3401024000NRG24Z170820230905991 17/08/2023 KHUSHBOO ORAON 3401024WL051395 KHUSHBOO ORAON 00415 SBIN0014343 162 162 Processed 18/08/2023 S54191316 Khushboo Oraon FINO PAYMENTS BANK LTD(608001)
SubTotal 1134 1134
74 KHELARI JH-01-004-002-002/1446
(BAMNE) 		3401024000NRG24Z170820230905747 17/08/2023 Mohit Kumar 3401024WL051390 Mohit Kumar 00688 FINO0009002 162 162 Processed 18/08/2023 S54191316 Mohit Kumar FINO PAYMENTS BANK LTD(608001)
75 KHELARI JH-01-004-002-002/1460
(BAMNE) 		3401024000NRG24Z170820230905748 17/08/2023 NIKHAT PARVEEN 3401024WL051390 NIKHAT PARVEEN 00688 FINO0009002 162 162 Processed 18/08/2023 S54191316 Nikhat Parween FINO PAYMENTS BANK LTD(608001)
76 KHELARI JH-01-004-002-002/1476
(BAMNE) 		3401024000NRG24Z170820230905750 17/08/2023 BABITA DEVI 3401024WL051390 BABITA DEVI 00688 FINO0009002 162 162 Processed 18/08/2023 S54191316 Babita Devi FINO PAYMENTS BANK LTD(608001)
77 KHELARI JH-01-004-002-002/1480
(BAMNE) 		3401024000NRG24Z170820230905751 17/08/2023 MINU SINGH 3401024WL051390 MINU SINGH 00688 FINO0009002 162 162 Processed 18/08/2023 S54191316 Minu Singh FINO PAYMENTS BANK LTD(608001)
78 KHELARI JH-01-004-002-002/1481
(BAMNE) 		3401024000NRG24Z170820230905752 17/08/2023 AKASH KUMAR 3401024WL051390 AKASH KUMAR 00688 FINO0009002 162 162 Processed 18/08/2023 S54191316 Akash Kumar FINO PAYMENTS BANK LTD(608001)
79 KHELARI JH-01-004-002-002/1483
(BAMNE) 		3401024000NRG24Z170820230905753 17/08/2023 VISHWASH KUMAR 3401024WL051390 VISHWASH KUMAR 00688 FINO0009002 162 162 Processed 18/08/2023 S54191316 Vishwash Kumar FINO PAYMENTS BANK LTD(608001)
80 KHELARI JH-01-004-002-002/1484
(BAMNE) 		3401024000NRG24Z170820230905754 17/08/2023 JYA KUAMRI 3401024WL051390 JYA KUAMRI 00688 FINO0009002 162 162 Processed 18/08/2023 S54191316 Jya Kumari FINO PAYMENTS BANK LTD(608001)
81 KHELARI JH-01-004-002-002/1485
(BAMNE) 		3401024000NRG24Z170820230905755 17/08/2023 PINKI DEVI 3401024WL051390 PINKI DEVI 00688 FINO0009002 162 162 Processed 18/08/2023 S54191316 Pinki Devi FINO PAYMENTS BANK LTD(608001)
82 KHELARI JH-01-004-002-002/1487
(BAMNE) 		3401024000NRG24Z170820230905756 17/08/2023 SHOBHA DEVI 3401024WL051390 SHOBHA DEVI 00688 FINO0009002 162 162 Processed 18/08/2023 S54191316 Shobha Devi FINO PAYMENTS BANK LTD(608001)
83 KHELARI JH-01-004-002-002/1490
(BAMNE) 		3401024000NRG24Z170820230905757 17/08/2023 JULEE SINGH 3401024WL051390 JULEE SINGH 00688 FINO0009002 162 162 Processed 18/08/2023 S54191316 Julee Singh FINO PAYMENTS BANK LTD(608001)
84 KHELARI JH-01-004-002-002/1491
(BAMNE) 		3401024000NRG24Z170820230905758 17/08/2023 AKANKSHA KUMARI 3401024WL051390 AKANKSHA KUMARI 00688 FINO0009002 162 162 Rejected 18/08/2023 S54191316 Aadhaar Number not mapped to Account Number
85 KHELARI JH-01-004-002-002/1492
(BAMNE) 		3401024000NRG24Z170820230905759 17/08/2023 ANAMIKA KUMARI 3401024WL051390 ANAMIKA KUMARI 00688 FINO0009002 162 162 Rejected 18/08/2023 S54191316 Aadhaar Number not mapped to Account Number
86 KHELARI JH-01-004-002-002/1522
(BAMNE) 		3401024000NRG24Z170820230905760 17/08/2023 SURAJ TURI 3401024WL051390 SURAJ TURI 00688 FINO0009002 162 162 Processed 18/08/2023 S54191316 Suraj Turi FINO PAYMENTS BANK LTD(608001)
87 KHELARI JH-01-004-002-002/1524
(BAMNE) 		3401024000NRG24Z170820230905762 17/08/2023 SUJAL KUMARI TURI 3401024WL051390 SUJAL KUMARI TURI 00688 FINO0009002 162 162 Processed 18/08/2023 S54191316 Sujal Kumar Turi FINO PAYMENTS BANK LTD(608001)
88 KHELARI JH-01-004-002-002/1525
(BAMNE) 		3401024000NRG24Z170820230905763 17/08/2023 UMA DEVI 3401024WL051390 UMA DEVI 00688 FINO0009002 162 162 Processed 18/08/2023 S54191316 Uma Devi FINO PAYMENTS BANK LTD(608001)
89 KHELARI JH-01-004-002-002/1527
(BAMNE) 		3401024000NRG24Z170820230905764 17/08/2023 REKHA DEVI 3401024WL051390 REKHA DEVI 00688 FINO0009002 162 162 Processed 18/08/2023 S54191316 Rekha Devi FINO PAYMENTS BANK LTD(608001)
90 KHELARI JH-01-004-002-002/1528
(BAMNE) 		3401024000NRG24Z170820230905765 17/08/2023 KAVITA DEVI 3401024WL051390 KAVITA DEVI 00688 FINO0009002 162 162 Processed 18/08/2023 S54191316 Kavita Devi FINO PAYMENTS BANK LTD(608001)
91 KHELARI JH-01-004-002-002/1529
(BAMNE) 		3401024000NRG24Z170820230905766 17/08/2023 PUNAM DEVI 3401024WL051390 PUNAM DEVI 00688 FINO0009002 162 162 Processed 18/08/2023 S54191316 Punam Devi FINO PAYMENTS BANK LTD(608001)
92 KHELARI JH-01-004-002-002/1532
(BAMNE) 		3401024000NRG24Z170820230905767 17/08/2023 PUSHPA DEVI 3401024WL051390 PUSHPA DEVI 00688 FINO0009002 162 162 Processed 18/08/2023 S54191316 Pushpa Devi FINO PAYMENTS BANK LTD(608001)
93 KHELARI JH-01-004-002-002/1533
(BAMNE) 		3401024000NRG24Z170820230905768 17/08/2023 RAVI TURI 3401024WL051390 RAVI TURI 00688 FINO0009002 162 162 Processed 18/08/2023 S54191316 Ravi Turi FINO PAYMENTS BANK LTD(608001)
94 KHELARI JH-01-004-002-002/1534
(BAMNE) 		3401024000NRG24Z170820230905769 17/08/2023 MAINI DEVI 3401024WL051390 MAINI DEVI 00688 FINO0009002 162 162 Processed 18/08/2023 S54191316 Maini Devi FINO PAYMENTS BANK LTD(608001)
95 KHELARI JH-01-004-002-002/1535
(BAMNE) 		3401024000NRG24Z170820230905770 17/08/2023 POONAM DEVI 3401024WL051390 POONAM DEVI 00688 FINO0009002 162 162 Processed 18/08/2023 S54191316 Poonam Devi FINO PAYMENTS BANK LTD(608001)
96 KHELARI JH-01-004-002-002/1539
(BAMNE) 		3401024000NRG24Z170820230905771 17/08/2023 ASHA DEVI 3401024WL051390 ASHA DEVI 00688 FINO0009002 162 162 Processed 18/08/2023 S54191316 Asha Devi FINO PAYMENTS BANK LTD(608001)
97 KHELARI JH-01-004-002-002/1540
(BAMNE) 		3401024000NRG24Z170820230905772 17/08/2023 AJAY TURI 3401024WL051390 AJAY TURI 00688 FINO0009002 162 162 Processed 18/08/2023 S54191316 Ajay Turi FINO PAYMENTS BANK LTD(608001)
98 KHELARI JH-01-004-002-002/1541
(BAMNE) 		3401024000NRG24Z170820230905773 17/08/2023 ANITA DEVI 3401024WL051390 ANITA DEVI 00688 FINO0009002 162 162 Processed 18/08/2023 S54191316 Anita Devi FINO PAYMENTS BANK LTD(608001)
99 KHELARI JH-01-004-002-002/1542
(BAMNE) 		3401024000NRG24Z170820230905774 17/08/2023 GUDIYA KUMARI 3401024WL051390 GUDIYA KUMARI 00688 FINO0009002 162 162 Processed 18/08/2023 S54191316 Gudiya Kumari FINO PAYMENTS BANK LTD(608001)
100 KHELARI JH-01-004-002-002/1545
(BAMNE) 		3401024000NRG24Z170820230905775 17/08/2023 SUMITRA DEVI 3401024WL051390 SUMITRA DEVI 00688 FINO0009002 162 162 Processed 18/08/2023 S54191316 Sumitra Devi FINO PAYMENTS BANK LTD(608001)
101 KHELARI JH-01-004-002-002/1546
(BAMNE) 		3401024000NRG24Z170820230905776 17/08/2023 PUSHPA DEVI 3401024WL051390 PUSHPA DEVI 00688 FINO0009002 162 162 Processed 18/08/2023 S54191316 Pushpadevi Nemichand Mahato FINO PAYMENTS BANK LTD(608001)
102 KHELARI JH-01-004-002-002/1547
(BAMNE) 		3401024000NRG24Z170820230905777 17/08/2023 AARTI DEVI 3401024WL051390 AARTI DEVI 00688 FINO0009002 162 162 Processed 18/08/2023 S54191316 Arti Devi FINO PAYMENTS BANK LTD(608001)
103 KHELARI JH-01-004-002-002/1548
(BAMNE) 		3401024000NRG24Z170820230905778 17/08/2023 SHIV PRASAD 3401024WL051390 SHIV PRASAD 00688 FINO0009002 162 162 Processed 18/08/2023 S54191316 Shiv Prasad FINO PAYMENTS BANK LTD(608001)
104 KHELARI JH-01-004-002-002/1549
(BAMNE) 		3401024000NRG24Z170820230905779 17/08/2023 SURESH GANJHU 3401024WL051390 SURESH GANJHU 00688 FINO0009002 162 162 Processed 18/08/2023 S54191316 Suresh Kumar FINO PAYMENTS BANK LTD(608001)
105 KHELARI JH-01-004-002-002/1550
(BAMNE) 		3401024000NRG24Z170820230905780 17/08/2023 BHUNESHWAR MUNDA 3401024WL051390 BHUNESHWAR MUNDA 00688 FINO0009002 162 162 Processed 18/08/2023 S54191316 Bhuneshwar Munda FINO PAYMENTS BANK LTD(608001)
106 KHELARI JH-01-004-002-002/1551
(BAMNE) 		3401024000NRG24Z170820230905781 17/08/2023 MUNITA DEVI 3401024WL051390 MUNITA DEVI 00688 FINO0009002 162 162 Processed 18/08/2023 S54191316 Munita Devi FINO PAYMENTS BANK LTD(608001)
107 KHELARI JH-01-004-002-002/1552
(BAMNE) 		3401024000NRG24Z170820230905782 17/08/2023 ISHA KUMARI 3401024WL051390 ISHA KUMARI 00688 FINO0009002 162 162 Processed 18/08/2023 S54191316 Isha Kumari FINO PAYMENTS BANK LTD(608001)
108 KHELARI JH-01-004-002-002/1555
(BAMNE) 		3401024000NRG24Z170820230905783 17/08/2023 PRINCE KUMAR 3401024WL051390 PRINCE KUMAR 00688 FINO0009002 162 162 Processed 18/08/2023 S54191316 Prince Kumar FINO PAYMENTS BANK LTD(608001)
109 KHELARI JH-01-004-002-002/1633
(BAMNE) 		3401024000NRG24Z170820230905784 17/08/2023 RAJU MUNDA 3401024WL051390 RAJU MUNDA 00688 FINO0009002 162 162 Processed 18/08/2023 S54191316 Raju Munda FINO PAYMENTS BANK LTD(608001)
110 KHELARI JH-01-004-002-002/1634
(BAMNE) 		3401024000NRG24Z170820230905785 17/08/2023 SANOJ KUMAR 3401024WL051390 SANOJ KUMAR 00688 FINO0009002 162 162 Processed 18/08/2023 S54191316 Sanoj Kumar FINO PAYMENTS BANK LTD(608001)
111 KHELARI JH-01-004-002-002/1635
(BAMNE) 		3401024000NRG24Z170820230905786 17/08/2023 REENA UMARI 3401024WL051390 REENA UMARI 00688 FINO0009002 162 162 Processed 18/08/2023 S54191316 Reena Kumari FINO PAYMENTS BANK LTD(608001)
112 KHELARI JH-01-004-002-002/1636
(BAMNE) 		3401024000NRG24Z170820230905787 17/08/2023 RAJ KUMAR 3401024WL051390 RAJ KUMAR 00688 FINO0009002 162 162 Rejected 18/08/2023 S54191316 Aadhaar Number not mapped to Account Number
113 KHELARI JH-01-004-002-002/1637
(BAMNE) 		3401024000NRG24Z170820230905788 17/08/2023 SANDHYA KUMARI 3401024WL051390 SANDHYA KUMARI 00688 FINO0009002 162 162 Processed 18/08/2023 S54191316 Sandhya Kumari FINO PAYMENTS BANK LTD(608001)
114 KHELARI JH-01-004-002-002/1642
(BAMNE) 		3401024000NRG24Z170820230905789 17/08/2023 PARWA DEVI 3401024WL051390 PARWA DEVI 00688 FINO0009002 162 162 Processed 18/08/2023 S54191316 Parva Devi FINO PAYMENTS BANK LTD(608001)
115 KHELARI JH-01-004-002-002/1660
(BAMNE) 		3401024000NRG24Z170820230905790 17/08/2023 HARITIMA TIRKI 3401024WL051390 HARITIMA TIRKI 00688 FINO0009002 162 162 Processed 18/08/2023 S54191316 Haritima Tirkey FINO PAYMENTS BANK LTD(608001)
116 KHELARI JH-01-004-004-001/1830
(BUKBUKA) 		3401024000NRG24Z170820230905883 17/08/2023 DEEPANKAR KUMAR MISTRY 3401024WL051393 DEEPANKAR KUMAR MISTRY 00688 FINO0009002 162 162 Processed 18/08/2023 S54191316 Deepankar Kumar Mistry FINO PAYMENTS BANK LTD(608001)
117 KHELARI JH-01-024-001-001/514
(CHURI EAST) 		3401024000NRG24Z170820230905888 17/08/2023 rajkumar ram 3401024WL051393 rajkumar ram 00688 FINO0009002 162 162 Processed 18/08/2023 S54191316 Rajkumar Ram FINO PAYMENTS BANK LTD(608001)
118 KHELARI JH-01-024-001-001/515
(CHURI EAST) 		3401024000NRG24Z170820230905889 17/08/2023 sharmila devi 3401024WL051393 sharmila devi 00688 FINO0009002 162 162 Processed 18/08/2023 S54191316 Sharmila Devi FINO PAYMENTS BANK LTD(608001)
119 KHELARI JH-01-024-001-001/516
(CHURI EAST) 		3401024000NRG24Z170820230905890 17/08/2023 rima devi 3401024WL051393 rima devi 00688 FINO0009002 162 162 Processed 18/08/2023 S54191316 Rima Devi FINO PAYMENTS BANK LTD(608001)
120 KHELARI JH-01-024-001-001/517
(CHURI EAST) 		3401024000NRG24Z170820230905891 17/08/2023 akabar khan 3401024WL051393 akabar khan 00688 FINO0009002 162 162 Processed 18/08/2023 S54191316 Akabar Khan FINO PAYMENTS BANK LTD(608001)
121 KHELARI JH-01-024-004-001/1351
(CHURI SOUTH) 		3401024000NRG24Z170820230905652 17/08/2023 RAJDEEP BHUIUAN 3401024WL051389 RAJDEEP BHUIUAN 00688 FINO0009002 162 162 Processed 18/08/2023 S54191316 Rajdeep Bhuiya FINO PAYMENTS BANK LTD(608001)
122 KHELARI JH-01-024-004-001/1355
(CHURI SOUTH) 		3401024000NRG24Z170820230905653 17/08/2023 NIKITA KUMARI 3401024WL051389 NIKITA KUMARI 00688 FINO0009002 162 162 Processed 18/08/2023 S54191316 Nikita Kumari FINO PAYMENTS BANK LTD(608001)
123 KHELARI JH-01-024-004-001/2123
(CHURI SOUTH) 		3401024000NRG24Z170820230905893 17/08/2023 JITENDRA YADAV 3401024WL051393 JITENDRA YADAV 00688 FINO0009002 162 162 Processed 18/08/2023 S54191316 Mr. JITENDRA YADAV CENTRAL BANK OF INDIA(607115)
124 KHELARI JH-01-024-004-001/374
(CHURI SOUTH) 		3401024000NRG24Z170820230905654 17/08/2023 MINA KUMARI 3401024WL051389 MINA KUMARI 00688 FINO0009002 162 162 Processed 18/08/2023 S54191316 Mina Kumari FINO PAYMENTS BANK LTD(608001)
125 KHELARI JH-01-024-004-001/4146
(CHURI SOUTH) 		3401024000NRG24Z170820230905659 17/08/2023 Shankar Yadav 3401024WL051389 Shankar Yadav 00688 FINO0009002 162 162 Processed 18/08/2023 S54191316 Sankar Yadav FINO PAYMENTS BANK LTD(608001)
126 KHELARI JH-01-024-004-001/4148
(CHURI SOUTH) 		3401024000NRG24Z170820230905660 17/08/2023 Pawan Yadav 3401024WL051389 Pawan Yadav 00688 FINO0009002 162 162 Processed 18/08/2023 S54191316 Pawan Yadav FINO PAYMENTS BANK LTD(608001)
127 KHELARI JH-01-024-004-001/478
(CHURI SOUTH) 		3401024000NRG24Z170820230905664 17/08/2023 ALVINA KUMARI 3401024WL051389 ALVINA KUMARI 00688 FINO0009002 162 162 Processed 18/08/2023 S54191316 Alvina Kumari FINO PAYMENTS BANK LTD(608001)
128 KHELARI JH-01-024-004-002/1360
(CHURI SOUTH) 		3401024000NRG24Z170820230905668 17/08/2023 Kunwar Vijaymai Bhuiya 3401024WL051389 Kunwar Vijaymai Bhuiya 00688 FINO0009002 162 162 Processed 18/08/2023 S54191316 Kunwar Vijaymal Bhuiyan FINO PAYMENTS BANK LTD(608001)
129 KHELARI JH-01-024-004-002/1909
(CHURI SOUTH) 		3401024000NRG24Z170820230905675 17/08/2023 HEMA DEVI 3401024WL051389 HEMA DEVI 00688 FINO0009002 162 162 Processed 18/08/2023 S54191316 Hema Devi FINO PAYMENTS BANK LTD(608001)
130 KHELARI JH-01-024-004-002/2148
(CHURI SOUTH) 		3401024000NRG24Z170820230905677 17/08/2023 DEWANTI DEVI 3401024WL051389 DEWANTI DEVI 00688 FINO0009002 162 162 Processed 18/08/2023 S54191316 Dewanti Devi FINO PAYMENTS BANK LTD(608001)
131 KHELARI JH-01-024-004-002/2283
(CHURI SOUTH) 		3401024000NRG24Z170820230906058 17/08/2023 KAMLI DEVI 3401024WL051397 KAMLI DEVI 00688 FINO0009002 162 162 Processed 18/08/2023 S54191316 Kamli Devi FINO PAYMENTS BANK LTD(608001)
132 KHELARI JH-01-024-004-002/2286
(CHURI SOUTH) 		3401024000NRG24Z170820230906060 17/08/2023 FULMANI DEVI 3401024WL051397 FULMANI DEVI 00688 FINO0009002 162 162 Processed 18/08/2023 S54191316 Fulmani Devi FINO PAYMENTS BANK LTD(608001)
133 KHELARI JH-01-024-004-002/2368
(CHURI SOUTH) 		3401024000NRG24Z170820230905679 17/08/2023 MANISHA DEVI 3401024WL051389 MANISHA DEVI 00688 FINO0009002 162 162 Processed 18/08/2023 S54191316 Manesha Devi FINO PAYMENTS BANK LTD(608001)
134 KHELARI JH-01-024-004-002/2369
(CHURI SOUTH) 		3401024000NRG24Z170820230906065 17/08/2023 MANITA DEVI 3401024WL051397 MANITA DEVI 00688 FINO0009002 162 162 Processed 18/08/2023 S54191316 Manita Devi FINO PAYMENTS BANK LTD(608001)
135 KHELARI JH-01-024-004-002/2678
(CHURI SOUTH) 		3401024000NRG24Z170820230905904 17/08/2023 RAM PATI RAM 3401024WL051393 RAM PATI RAM 00688 FINO0009002 162 162 Processed 18/08/2023 S54191316 Ram Pati Ram FINO PAYMENTS BANK LTD(608001)
136 KHELARI JH-01-024-004-002/2681
(CHURI SOUTH) 		3401024000NRG24Z170820230906068 17/08/2023 LAKHDEVI NONIA 3401024WL051397 LAKHDEVI NONIA 00688 FINO0009002 162 162 Processed 18/08/2023 S54191316 Lakhdevi Nonia FINO PAYMENTS BANK LTD(608001)
137 KHELARI JH-01-024-004-002/2713
(CHURI SOUTH) 		3401024000NRG24Z170820230905905 17/08/2023 SONI DEVI 3401024WL051393 SONI DEVI 00688 FINO0009002 162 162 Processed 18/08/2023 S54191316 Soni Devi FINO PAYMENTS BANK LTD(608001)
138 KHELARI JH-01-024-004-002/2728
(CHURI SOUTH) 		3401024000NRG24Z170820230906069 17/08/2023 KANCHAN DEVI 3401024WL051397 KANCHAN DEVI 00688 FINO0009002 162 162 Processed 18/08/2023 S54191316 KANCHAN DEVI PUNJAB NATIONAL BANK(508568)
139 KHELARI JH-01-024-004-002/2730
(CHURI SOUTH) 		3401024000NRG24Z170820230906070 17/08/2023 CHANCHAL DEVI 3401024WL051397 CHANCHAL DEVI 00688 FINO0009002 162 162 Processed 18/08/2023 S54191316 Chanchal Devi FINO PAYMENTS BANK LTD(608001)
140 KHELARI JH-01-024-004-002/2746
(CHURI SOUTH) 		3401024000NRG24Z170820230906071 17/08/2023 BHAGVANTI DEVI 3401024WL051397 BHAGVANTI DEVI 00688 FINO0009002 162 162 Processed 18/08/2023 S54191316 Bhagvanti Devi FINO PAYMENTS BANK LTD(608001)
141 KHELARI JH-01-024-004-002/2749
(CHURI SOUTH) 		3401024000NRG24Z170820230906072 17/08/2023 MINA DEVI 3401024WL051397 MINA DEVI 00688 FINO0009002 162 162 Processed 18/08/2023 S54191316 Mina Devi FINO PAYMENTS BANK LTD(608001)
142 KHELARI JH-01-024-004-002/3240
(CHURI SOUTH) 		3401024000NRG24Z170820230905977 17/08/2023 SUSHAMA KUMARI 3401024WL051395 SUSHAMA KUMARI 00688 FINO0009002 162 162 Processed 18/08/2023 S54191316 Sushama Kumari FINO PAYMENTS BANK LTD(608001)
143 KHELARI JH-01-024-004-002/3241
(CHURI SOUTH) 		3401024000NRG24Z170820230905978 17/08/2023 SATENDER LOHRA 3401024WL051395 SATENDER LOHRA 00688 FINO0009002 162 162 Processed 18/08/2023 S54191316 Satender Lohra FINO PAYMENTS BANK LTD(608001)
144 KHELARI JH-01-024-004-002/3469
(CHURI SOUTH) 		3401024000NRG24Z170820230906075 17/08/2023 PREM MUNDA 3401024WL051397 PREM MUNDA 00688 FINO0009002 162 162 Processed 18/08/2023 S54191316 Prem Munda FINO PAYMENTS BANK LTD(608001)
145 KHELARI JH-01-024-004-002/3484
(CHURI SOUTH) 		3401024000NRG24Z170820230906076 17/08/2023 RAJKUMARI KUMARI 3401024WL051397 RAJKUMARI KUMARI 00688 FINO0009002 162 162 Processed 18/08/2023 S54191316 Rajkumari Kumari FINO PAYMENTS BANK LTD(608001)
146 KHELARI JH-01-024-004-002/3485
(CHURI SOUTH) 		3401024000NRG24Z170820230906077 17/08/2023 DEVKI DEVI 3401024WL051397 DEVKI DEVI 00688 FINO0009002 162 162 Processed 18/08/2023 S54191316 DEVKI DEVI BANK OF INDIA(508505)
147 KHELARI JH-01-024-004-002/3486
(CHURI SOUTH) 		3401024000NRG24Z170820230906078 17/08/2023 ASHA KUMARI 3401024WL051397 ASHA KUMARI 00688 FINO0009002 162 162 Processed 18/08/2023 S54191316 Asha Kumari FINO PAYMENTS BANK LTD(608001)
148 KHELARI JH-01-024-004-002/3495
(CHURI SOUTH) 		3401024000NRG24Z170820230906079 17/08/2023 RINA KUMARI 3401024WL051397 RINA KUMARI 00688 FINO0009002 162 162 Processed 18/08/2023 S54191316 REENA KUMARI D/O BIRSA MUNDA BANK OF INDIA(508505)
149 KHELARI JH-01-024-004-002/3496
(CHURI SOUTH) 		3401024000NRG24Z170820230906080 17/08/2023 VIJAY KUMAR YADAV 3401024WL051397 VIJAY KUMAR YADAV 00688 FINO0009002 162 162 Processed 18/08/2023 S54191316 Vijay Kumar Yadav FINO PAYMENTS BANK LTD(608001)
150 KHELARI JH-01-024-004-002/3693
(CHURI SOUTH) 		3401024000NRG24Z170820230905979 17/08/2023 ARATI KUMARI 3401024WL051395 ARATI KUMARI 00688 FINO0009002 162 162 Rejected 18/08/2023 S54191316 Aadhaar Number not mapped to Account Number
151 KHELARI JH-01-024-004-002/3694
(CHURI SOUTH) 		3401024000NRG24Z170820230905980 17/08/2023 BIPATI KUMARI 3401024WL051395 BIPATI KUMARI 00688 FINO0009002 162 162 Processed 18/08/2023 S54191316 BIPATI KUMARI D/O SHIVKUMAR LOHRA BANK OF INDIA(508505)
152 KHELARI JH-01-024-004-002/3749
(CHURI SOUTH) 		3401024000NRG24Z170820230905986 17/08/2023 Rohit munda 3401024WL051395 Rohit munda 00688 FINO0009002 162 162 Processed 18/08/2023 S54191316 Rohit Munda FINO PAYMENTS BANK LTD(608001)
153 KHELARI JH-01-024-004-002/3771
(CHURI SOUTH) 		3401024000NRG24Z170820230905909 17/08/2023 ANIKET KUMAR NAYAK 3401024WL051393 ANIKET KUMAR NAYAK 00688 FINO0009002 162 162 Processed 18/08/2023 S54191316 Aniket Kumar Nayak FINO PAYMENTS BANK LTD(608001)
154 KHELARI JH-01-024-004-002/3778
(CHURI SOUTH) 		3401024000NRG24Z170820230905910 17/08/2023 REEMA DEVI 3401024WL051393 REEMA DEVI 00688 FINO0009002 162 162 Processed 18/08/2023 S54191316 Reema Devi FINO PAYMENTS BANK LTD(608001)
155 KHELARI JH-01-024-004-002/3790
(CHURI SOUTH) 		3401024000NRG24Z170820230905988 17/08/2023 KHUSHBOO KUMARI 3401024WL051395 KHUSHBOO KUMARI 00688 FINO0009002 162 162 Processed 18/08/2023 S54191316 Khushboo Kumari FINO PAYMENTS BANK LTD(608001)
156 KHELARI JH-01-024-004-002/3792
(CHURI SOUTH) 		3401024000NRG24Z170820230905989 17/08/2023 ANKITA KUMARI 3401024WL051395 ANKITA KUMARI 00688 FINO0009002 162 162 Processed 18/08/2023 S54191316 Ankita Kumari FINO PAYMENTS BANK LTD(608001)
157 KHELARI JH-01-024-004-002/3796
(CHURI SOUTH) 		3401024000NRG24Z170820230905992 17/08/2023 PRATIGYA KUMARI 3401024WL051395 PRATIGYA KUMARI 00688 FINO0009002 162 162 Processed 18/08/2023 S54191316 Pratigya Kumari FINO PAYMENTS BANK LTD(608001)
158 KHELARI JH-01-024-004-002/3867
(CHURI SOUTH) 		3401024000NRG24Z170820230906081 17/08/2023 ASHAWA GANJHU 3401024WL051397 ASHAWA GANJHU 00688 FINO0009002 162 162 Processed 18/08/2023 S54191316 Ashawa Ganjhu FINO PAYMENTS BANK LTD(608001)
159 KHELARI JH-01-024-004-002/3870
(CHURI SOUTH) 		3401024000NRG24Z170820230906082 17/08/2023 USHA KUMARI 3401024WL051397 USHA KUMARI 00688 FINO0009002 162 162 Processed 18/08/2023 S54191316 Usha Kumari FINO PAYMENTS BANK LTD(608001)
160 KHELARI JH-01-024-004-002/3871
(CHURI SOUTH) 		3401024000NRG24Z170820230905912 17/08/2023 BABLU GANJHU 3401024WL051393 BABLU GANJHU 00688 FINO0009002 162 162 Processed 18/08/2023 S54191316 Bablu Ganjhu FINO PAYMENTS BANK LTD(608001)
161 KHELARI JH-01-024-004-002/3947
(CHURI SOUTH) 		3401024000NRG24Z170820230905681 17/08/2023 MD ABID ANSARI 3401024WL051389 MD ABID ANSARI 00688 FINO0009002 162 162 Processed 18/08/2023 S54191316 Md Abid Ansari FINO PAYMENTS BANK LTD(608001)
162 KHELARI JH-01-024-004-002/3949
(CHURI SOUTH) 		3401024000NRG24Z170820230905682 17/08/2023 SURENDRA GANJHU 3401024WL051389 SURENDRA GANJHU 00688 FINO0009002 162 162 Processed 18/08/2023 S54191316 Surendra Ganjhu FINO PAYMENTS BANK LTD(608001)
163 KHELARI JH-01-024-005-001/375
(CHURI WEST) 		3401024000NRG24Z170820230905913 17/08/2023 ABHA KUMARI 3401024WL051393 ABHA KUMARI 00688 FINO0009002 162 162 Processed 18/08/2023 S54191316 Abha Kumari FINO PAYMENTS BANK LTD(608001)
164 KHELARI JH-01-024-005-001/380
(CHURI WEST) 		3401024000NRG24Z170820230905915 17/08/2023 ANNAPURNA DEVI 3401024WL051393 ANNAPURNA DEVI 00688 FINO0009002 162 162 Processed 18/08/2023 S54191316 Annapurna Devi FINO PAYMENTS BANK LTD(608001)
165 KHELARI JH-01-024-005-001/381
(CHURI WEST) 		3401024000NRG24Z170820230905916 17/08/2023 AMAR SINGH 3401024WL051393 AMAR SINGH 00688 FINO0009002 162 162 Processed 18/08/2023 S54191316 Amar Kumar Singh FINO PAYMENTS BANK LTD(608001)
166 KHELARI JH-01-024-005-001/382
(CHURI WEST) 		3401024000NRG24Z170820230905917 17/08/2023 LALAN KUMAR 3401024WL051393 LALAN KUMAR 00688 FINO0009002 162 162 Processed 18/08/2023 S54191316 Lalan Kumar FINO PAYMENTS BANK LTD(608001)
167 KHELARI JH-01-024-005-001/387
(CHURI WEST) 		3401024000NRG24Z170820230905918 17/08/2023 sahban ansari 3401024WL051393 sahban ansari 00688 FINO0009002 162 162 Processed 18/08/2023 S54191316 Sahban Ansari FINO PAYMENTS BANK LTD(608001)
168 KHELARI JH-01-024-005-001/388
(CHURI WEST) 		3401024000NRG24Z170820230905919 17/08/2023 rehana khatoon 3401024WL051393 rehana khatoon 00688 FINO0009002 162 162 Processed 18/08/2023 S54191316 Rehana Khatoon FINO PAYMENTS BANK LTD(608001)
169 KHELARI JH-01-024-005-001/389
(CHURI WEST) 		3401024000NRG24Z170820230905920 17/08/2023 julekha khatun 3401024WL051393 julekha khatun 00688 FINO0009002 162 162 Processed 18/08/2023 S54191316 JULEKHA KHATUN BANK OF INDIA(508505)
170 KHELARI JH-01-024-005-001/390
(CHURI WEST) 		3401024000NRG24Z170820230905921 17/08/2023 suraj kumar turi 3401024WL051393 suraj kumar turi 00688 FINO0009002 162 162 Processed 18/08/2023 S54191316 Suraj Kumar Turi FINO PAYMENTS BANK LTD(608001)
171 KHELARI JH-01-024-005-001/391
(CHURI WEST) 		3401024000NRG24Z170820230905922 17/08/2023 sahbudin ansari 3401024WL051393 sahbudin ansari 00688 FINO0009002 162 162 Processed 18/08/2023 S54191316 Sahbudin Ansari FINO PAYMENTS BANK LTD(608001)
172 KHELARI JH-01-024-005-001/392
(CHURI WEST) 		3401024000NRG24Z170820230905923 17/08/2023 ruby parween 3401024WL051393 ruby parween 00688 FINO0009002 162 162 Processed 18/08/2023 S54191316 Ruby Parween FINO PAYMENTS BANK LTD(608001)
173 KHELARI JH-01-024-005-001/393
(CHURI WEST) 		3401024000NRG24Z170820230905924 17/08/2023 irshad ansari 3401024WL051393 irshad ansari 00688 FINO0009002 162 162 Processed 18/08/2023 S54191316 Irshad Ansari FINO PAYMENTS BANK LTD(608001)
174 KHELARI JH-01-024-005-001/395
(CHURI WEST) 		3401024000NRG24Z170820230905926 17/08/2023 rukshana parveen 3401024WL051393 rukshana parveen 00688 FINO0009002 162 162 Processed 18/08/2023 S54191316 Rukshana Parveen FINO PAYMENTS BANK LTD(608001)
SubTotal 16362 16362
175 KHELARI JH-01-024-004-002/1697
(CHURI SOUTH) 		3401024000NRG24Z170820230905673 17/08/2023 RITA YADAV 3401024WL051389 RITA YADAV 00691 IPOS0000001 162 162 Processed 18/08/2023 S54191316 RITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
176 KHELARI JH-01-024-004-002/2720
(CHURI SOUTH) 		3401024000NRG24Z170820230905906 17/08/2023 SUNITA DEVI 3401024WL051393 SUNITA DEVI 00703 AIRP0000001 162 162 Processed 18/08/2023 S54191316 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 28512 28512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHELARI JH3401024004_170823APB_FTO_450112 BANK OF INDIA BKID0004903 TANGER 162
2 KHELARI JH3401024004_170823APB_FTO_450112 BANK OF INDIA BKID0004912 KHELARI 8100
3 KHELARI JH3401024004_170823APB_FTO_450112 Canara Bank CNRB0001902 CHURI 1134
4 KHELARI JH3401024004_170823APB_FTO_450112 Central Bank Of India CBIN0284871 Ratu 324
5 KHELARI JH3401024004_170823APB_FTO_450112 Indian Overseas Bank IOBA0000558 DAKRA 648
6 KHELARI JH3401024004_170823APB_FTO_450112 Punjab National Bank PUNB0975900 Khalari 324
7 KHELARI JH3401024004_170823APB_FTO_450112 State Bank of India SBIN0014343 DAKRA 1134
8 KHELARI JH3401024004_170823APB_FTO_450112 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 16362
9 KHELARI JH3401024004_170823APB_FTO_450112 India Post Payments Bank IPOS0000001 RANCHI 162
10 KHELARI JH3401024004_170823APB_FTO_450112 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 162

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