Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:42:52 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004006_050723APB_FTO_310892
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 KEREDARI JH-16-004-006-002/2267
(HEWAI) 		3416004006NRG24Z040720230864214 05/07/2023 Ranjit Kumar 3416004006WL023447 Ranjit Kumar 00045 BARB0HAZARI 162 162 Processed 06/07/2023 S9136168 RANJIT KUMAR BANK OF BARODA(606985)
SubTotal 162 162
2 KEREDARI JH-16-004-006-002/2256
(HEWAI) 		3416004006NRG24Z040720230864283 05/07/2023 Vijay Kumar 3416004006WL023450 Vijay Kumar 00048 BKID0004697 162 162 Processed 06/07/2023 S9136168 Mr. VIJAY KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
3 KEREDARI JH-16-004-006-002/2265
(HEWAI) 		3416004006NRG24Z040720230864285 05/07/2023 Prity Kumari 3416004006WL023450 Prity Kumari 00048 BKID0004832 162 162 Processed 06/07/2023 S9136168 PRITY KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
4 KEREDARI JH-16-004-006-002/1029
(HEWAI) 		3416004006NRG24Z040720230864271 05/07/2023 DEOLAL MAHTO 3416004006WL023450 DEOLAL MAHTO 00048 BKID0004877 162 162 Processed 06/07/2023 S9136168 DEVLAL MAHTO BANK OF INDIA(508505)
5 KEREDARI JH-16-004-006-002/1035
(HEWAI) 		3416004006NRG24Z040720230864195 05/07/2023 SANTOSH KUMAR 3416004006WL023447 SANTOSH KUMAR 00048 BKID0004877 162 162 Processed 06/07/2023 S9136168 SANTOSH KUMAR BANK OF INDIA(508505)
6 KEREDARI JH-16-004-006-002/1120
(HEWAI) 		3416004006NRG24Z040720230864070 05/07/2023 BAJO DEVI 3416004006WL023443 BAJO DEVI 00048 BKID0004877 162 162 Processed 06/07/2023 S9136168 VASO DEVI WO KRISHNATHAKUR UNION BANK OF INDIA(508500)
7 KEREDARI JH-16-004-006-002/1144
(HEWAI) 		3416004006NRG24Z040720230864196 05/07/2023 SABIYA DEVI 3416004006WL023447 SABIYA DEVI 00048 BKID0004877 162 162 Processed 06/07/2023 S9136168 SABIA DEVI BANK OF INDIA(508505)
8 KEREDARI JH-16-004-006-002/1225
(HEWAI) 		3416004006NRG24Z040720230864235 05/07/2023 ANISA KHATUN 3416004006WL023449 ANISA KHATUN 00048 BKID0004877 162 162 Processed 06/07/2023 S9136168 MISS ANISA KHATOON STATE BANK OF INDIA(508548)
9 KEREDARI JH-16-004-006-002/1250
(HEWAI) 		3416004006NRG24Z040720230864156 05/07/2023 UPENDAR KUMAR DAS 3416004006WL023446 UPENDAR KUMAR DAS 00048 BKID0004877 162 162 Processed 06/07/2023 S9136168 UPENDRA KUMAR DAS BANK OF INDIA(508505)
10 KEREDARI JH-16-004-006-002/1340
(HEWAI) 		3416004006NRG24Z040720230864158 05/07/2023 RAJAN KUMAR 3416004006WL023446 RAJAN KUMAR 00048 BKID0004877 162 162 Processed 06/07/2023 S9136168 RAJAN KUMAR PASWAN BANK OF INDIA(508505)
11 KEREDARI JH-16-004-006-002/1456
(HEWAI) 		3416004006NRG24Z040720230864236 05/07/2023 KIRAN DEVI 3416004006WL023449 KIRAN DEVI 00048 BKID0004877 162 162 Processed 06/07/2023 S9136168 KIREN KUMARI BANK OF INDIA(508505)
12 KEREDARI JH-16-004-006-002/1572
(HEWAI) 		3416004006NRG24Z040720230864237 05/07/2023 PUNAM KUMARI 3416004006WL023449 PUNAM KUMARI 00048 BKID0004877 162 162 Processed 06/07/2023 S9136168 ASHOK KUMAR and PUNAM KUMARI BANK OF INDIA(508505)
13 KEREDARI JH-16-004-006-002/1573
(HEWAI) 		3416004006NRG24Z040720230864238 05/07/2023 ASHOK KUMAR 3416004006WL023449 ASHOK KUMAR 00048 BKID0004877 162 162 Processed 06/07/2023 S9136168 ASHOK KUMAR BANK OF INDIA(508505)
14 KEREDARI JH-16-004-006-002/1585
(HEWAI) 		3416004006NRG24Z040720230864199 05/07/2023 RENU DEVI 3416004006WL023447 RENU DEVI 00048 BKID0004877 162 162 Processed 06/07/2023 S9136168 RENU DEVI BANK OF INDIA(508505)
15 KEREDARI JH-16-004-006-002/1598
(HEWAI) 		3416004006NRG24Z040720230864309 05/07/2023 NIRMAL KUMAR 3416004006WL023451 NIRMAL KUMAR 00048 BKID0004877 162 162 Processed 06/07/2023 S9136168 NIRMAL KUMAR BANK OF INDIA(508505)
16 KEREDARI JH-16-004-006-002/1637
(HEWAI) 		3416004006NRG24Z040720230864074 05/07/2023 SANGITA DEVI 3416004006WL023443 SANGITA DEVI 00048 BKID0004877 162 162 Processed 06/07/2023 S9136168 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
17 KEREDARI JH-16-004-006-002/1704
(HEWAI) 		3416004006NRG24Z040720230864163 05/07/2023 GAUTAM KUMAR 3416004006WL023446 GAUTAM KUMAR 00048 BKID0004877 162 162 Processed 06/07/2023 S9136168 GAUTAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 KEREDARI JH-16-004-006-002/1808
(HEWAI) 		3416004006NRG24Z040720230864203 05/07/2023 CHINTA DEVI 3416004006WL023447 CHINTA DEVI 00048 BKID0004877 162 162 Processed 06/07/2023 S9136168 CHINTA DEVI BANK OF INDIA(508505)
19 KEREDARI JH-16-004-006-002/1813
(HEWAI) 		3416004006NRG24Z040720230864204 05/07/2023 KHUSHBU KUMARI 3416004006WL023447 KHUSHBU KUMARI 00048 BKID0004877 162 162 Processed 06/07/2023 S9136168 KHUSBU KUMARI BANK OF INDIA(508505)
20 KEREDARI JH-16-004-006-002/1819
(HEWAI) 		3416004006NRG24Z040720230864206 05/07/2023 BEBY DEVI 3416004006WL023447 BEBY DEVI 00048 BKID0004877 162 162 Processed 06/07/2023 S9136168 BABY DEVI BANK OF INDIA(508505)
21 KEREDARI JH-16-004-006-002/1822
(HEWAI) 		3416004006NRG24Z040720230864207 05/07/2023 DEVNARAYAN MAHTO 3416004006WL023447 DEVNARAYAN MAHTO 00048 BKID0004877 162 162 Processed 06/07/2023 S9136168 DEVNARAYAN MAHTO UNION BANK OF INDIA(508500)
22 KEREDARI JH-16-004-006-002/1825
(HEWAI) 		3416004006NRG24Z040720230864208 05/07/2023 MUNIYA DEVI 3416004006WL023447 MUNIYA DEVI 00048 BKID0004877 162 162 Processed 06/07/2023 S9136168 MISS MUNIYA DEVI STATE BANK OF INDIA(508548)
23 KEREDARI JH-16-004-006-002/1826
(HEWAI) 		3416004006NRG24Z040720230864209 05/07/2023 JHUNIYA DEVI 3416004006WL023447 JHUNIYA DEVI 00048 BKID0004877 162 162 Processed 06/07/2023 S9136168 JHUNIYA DEVI BANK OF INDIA(508505)
24 KEREDARI JH-16-004-006-002/1829
(HEWAI) 		3416004006NRG24Z040720230864314 05/07/2023 SUNITA KUMARI 3416004006WL023451 SUNITA KUMARI 00048 BKID0004877 162 162 Processed 06/07/2023 S9136168 MRS SUNITA KUMARI STATE BANK OF INDIA(508548)
25 KEREDARI JH-16-004-006-002/1832
(HEWAI) 		3416004006NRG24Z040720230864315 05/07/2023 KOSHAMI DEVI 3416004006WL023451 KOSHAMI DEVI 00048 BKID0004877 162 162 Processed 06/07/2023 S9136168 KOSHMI DEVI BANK OF INDIA(508505)
26 KEREDARI JH-16-004-006-002/1847
(HEWAI) 		3416004006NRG24Z040720230864075 05/07/2023 PRAMOD KUMAR 3416004006WL023443 PRAMOD KUMAR 00048 BKID0004877 162 162 Processed 06/07/2023 S9136168 PRAMOD KUMAR BANK OF INDIA(508505)
27 KEREDARI JH-16-004-006-002/1850
(HEWAI) 		3416004006NRG24Z040720230864128 05/07/2023 LAXMI DEVI 3416004006WL023445 LAXMI DEVI 00048 BKID0004877 162 162 Processed 06/07/2023 S9136168 LAXMI KUMARI BANK OF INDIA(508505)
28 KEREDARI JH-16-004-006-002/1945
(HEWAI) 		3416004006NRG24Z040720230864130 05/07/2023 LALITA DEVI 3416004006WL023445 LALITA DEVI 00048 BKID0004877 162 162 Processed 06/07/2023 S9136168 MISS LALITA KUMARI STATE BANK OF INDIA(508548)
29 KEREDARI JH-16-004-006-002/1967
(HEWAI) 		3416004006NRG24Z040720230864319 05/07/2023 KIRAN DEVI 3416004006WL023451 KIRAN DEVI 00048 BKID0004877 162 162 Processed 06/07/2023 S9136168 KIRAN DEVI BANK OF INDIA(508505)
30 KEREDARI JH-16-004-006-002/1973
(HEWAI) 		3416004006NRG24Z040720230864321 05/07/2023 RAJU KUMAR MAGHTO 3416004006WL023451 RAJU KUMAR MAGHTO 00048 BKID0004877 162 162 Processed 06/07/2023 S9136168 RAJU KUMAR MAHTO BANK OF INDIA(508505)
31 KEREDARI JH-16-004-006-002/1990
(HEWAI) 		3416004006NRG24Z040720230864132 05/07/2023 SONI DEVI 3416004006WL023445 SONI DEVI 00048 BKID0004877 162 162 Processed 06/07/2023 S9136168 MRS SONI KUMARI STATE BANK OF INDIA(508548)
32 KEREDARI JH-16-004-006-002/2120
(HEWAI) 		3416004006NRG24Z040720230864210 05/07/2023 SUNITA DEVI 3416004006WL023447 SUNITA DEVI 00048 BKID0004877 162 162 Processed 06/07/2023 S9136168 SUNITA DEVI BANK OF INDIA(508505)
33 KEREDARI JH-16-004-006-002/2128
(HEWAI) 		3416004006NRG24Z040720230864213 05/07/2023 CHANDR KUMAR 3416004006WL023447 CHANDR KUMAR 00048 BKID0004877 162 162 Processed 06/07/2023 S9136168 CHANDR KUMAR BANK OF INDIA(508505)
34 KEREDARI JH-16-004-006-002/2170
(HEWAI) 		3416004006NRG24Z040720230869885 05/07/2023 SANJU DEVI 3416004006WL023578 SANJU DEVI 00048 BKID0004877 162 162 Processed 06/07/2023 S9136168 SANJU DEVI UNION BANK OF INDIA(508500)
35 KEREDARI JH-16-004-006-002/2174
(HEWAI) 		3416004006NRG24Z040720230864278 05/07/2023 SUBASH KUMAR 3416004006WL023450 SUBASH KUMAR 00048 BKID0004877 162 162 Processed 06/07/2023 S9136168 MR SUBHASH KUMAR STATE BANK OF INDIA(508548)
36 KEREDARI JH-16-004-006-002/2237
(HEWAI) 		3416004006NRG24Z040720230864096 05/07/2023 PAWAN KUMAR 3416004006WL023444 PAWAN KUMAR 00048 BKID0004877 162 162 Processed 06/07/2023 S9136168 PAWAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 KEREDARI JH-16-004-006-002/2249
(HEWAI) 		3416004006NRG24Z040720230864279 05/07/2023 Krishna Kumar 3416004006WL023450 Krishna Kumar 00048 BKID0004877 162 162 Processed 06/07/2023 S9136168 MR KRISHNA KUMAR STATE BANK OF INDIA(508548)
38 KEREDARI JH-16-004-006-002/2259
(HEWAI) 		3416004006NRG24Z040720230864172 05/07/2023 CHANDAN PANDEY 3416004006WL023446 CHANDAN PANDEY 00048 BKID0004877 162 162 Processed 06/07/2023 S9136168 CHANDAN PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
39 KEREDARI JH-16-004-006-002/2266
(HEWAI) 		3416004006NRG24Z040720230864286 05/07/2023 Rajendra Kumar Mahto 3416004006WL023450 Rajendra Kumar Mahto 00048 BKID0004877 162 162 Processed 06/07/2023 S9136168 RAJENDRA KUMAR MAHTO BANK OF INDIA(508505)
40 KEREDARI JH-16-004-006-002/2268
(HEWAI) 		3416004006NRG24Z040720230864245 05/07/2023 Surendra Kumar 3416004006WL023449 Surendra Kumar 00048 BKID0004877 162 162 Processed 06/07/2023 S9136168 SURENDRA KUMAR BANK OF INDIA(508505)
41 KEREDARI JH-16-004-006-002/2305
(HEWAI) 		3416004006NRG24Z040720230864133 05/07/2023 DILIP BHUIYAN 3416004006WL023445 DILIP BHUIYAN 00048 BKID0004877 162 162 Processed 06/07/2023 S9136168 DILIP BHUIYAN BANK OF INDIA(508505)
42 KEREDARI JH-16-004-006-002/2313
(HEWAI) 		3416004006NRG24Z040720230864173 05/07/2023 madhu kumari 3416004006WL023446 madhu kumari 00048 BKID0004877 162 162 Processed 06/07/2023 S9136168 MADHU KUMARI BANK OF INDIA(508505)
43 KEREDARI JH-16-004-006-002/280
(HEWAI) 		3416004006NRG24Z040720230864135 05/07/2023 Sikendar Mahto 3416004006WL023445 Sikendar Mahto 00048 BKID0004877 162 162 Processed 06/07/2023 S9136168 Mr. SIKANDAR MAHTO VANANCHAL GRAMIN BANK(607210)
44 KEREDARI JH-16-004-006-002/453
(HEWAI) 		3416004006NRG24Z040720230864287 05/07/2023 NIRMALA DEVI 3416004006WL023450 NIRMALA DEVI 00048 BKID0004877 162 162 Processed 06/07/2023 S9136168 NIRMALA DEVI BANK OF INDIA(508505)
45 KEREDARI JH-16-004-006-002/455
(HEWAI) 		3416004006NRG24Z040720230864288 05/07/2023 REKHA DEVI 3416004006WL023450 REKHA DEVI 00048 BKID0004877 162 162 Processed 06/07/2023 S9136168 REKHA DEVI BANK OF INDIA(508505)
46 KEREDARI JH-16-004-006-002/640
(HEWAI) 		3416004006NRG24Z040720230864136 05/07/2023 FATIMA KHATUN 3416004006WL023445 FATIMA KHATUN 00048 BKID0004877 162 162 Processed 06/07/2023 S9136168 FATIMA KHATUN BANK OF INDIA(508505)
47 KEREDARI JH-16-004-006-002/763
(HEWAI) 		3416004006NRG24Z040720230864247 05/07/2023 PUSAN MAHTO 3416004006WL023449 PUSAN MAHTO 00048 BKID0004877 162 162 Processed 06/07/2023 S9136168 PUSHAN MAHTO and FULWA DEVI UNION BANK OF INDIA(508500)
48 KEREDARI JH-16-004-006-002/917
(HEWAI) 		3416004006NRG24Z040720230864323 05/07/2023 MINU KUMAR KUSWAHA 3416004006WL023451 MINU KUMAR KUSWAHA 00048 BKID0004877 162 162 Processed 06/07/2023 S9136168 MINU KUMAR KUSHWAHA BANK OF INDIA(508505)
49 KEREDARI JH-16-004-006-002/954
(HEWAI) 		3416004006NRG24Z040720230864326 05/07/2023 KRISHNA KUMAR 3416004006WL023451 KRISHNA KUMAR 00048 BKID0004877 162 162 Processed 06/07/2023 S9136168 KRISHNA KUMAR PAYTM PAYMENTS BANK LTD(608032)
50 KEREDARI JH-16-004-006-002/980
(HEWAI) 		3416004006NRG24Z040720230864174 05/07/2023 KISAN KUMAR 3416004006WL023446 KISAN KUMAR 00048 BKID0004877 162 162 Processed 06/07/2023 S9136168 KISHAN KUMAR BANK OF INDIA(508505)
51 KEREDARI JH-16-004-006-003/129
(HEWAI) 		3416004006NRG24Z040720230864248 05/07/2023 GOVINDKUMAR DAS 3416004006WL023449 GOVINDKUMAR DAS 00048 BKID0004877 162 162 Processed 06/07/2023 S9136168 MR GOVIND KUMAR DAS STATE BANK OF INDIA(508548)
52 KEREDARI JH-16-004-006-003/136
(HEWAI) 		3416004006NRG24Z040720230864249 05/07/2023 GEETA DEVI 3416004006WL023449 GEETA DEVI 00048 BKID0004877 162 162 Processed 06/07/2023 S9136168 GITA DEVI BANK OF INDIA(508505)
53 KEREDARI JH-16-004-006-003/70
(HEWAI) 		3416004006NRG24Z040720230864250 05/07/2023 MD IRFAN 3416004006WL023449 MD IRFAN 00048 BKID0004877 162 162 Processed 06/07/2023 S9136168 MD IRFAN BANK OF INDIA(508505)
54 KEREDARI JH-16-004-006-003/75
(HEWAI) 		3416004006NRG24Z040720230864251 05/07/2023 AMJAD ALI 3416004006WL023449 AMJAD ALI 00048 BKID0004877 162 162 Processed 06/07/2023 S9136168 AMJAD ALI BANK OF INDIA(508505)
55 KEREDARI JH-16-004-006-004/389
(HEWAI) 		3416004006NRG24Z040720230864077 05/07/2023 SARSWATI DEVI 3416004006WL023443 SARSWATI DEVI 00048 BKID0004877 162 162 Processed 06/07/2023 S9136168 SARSWATI DEVI BANK OF INDIA(508505)
SubTotal 8424 8424
56 KEREDARI JH-16-004-006-002/2257
(HEWAI) 		3416004006NRG24Z040720230864171 05/07/2023 ARTI KUMARI 3416004006WL023446 ARTI KUMARI 00048 BKID0004880 162 162 Processed 06/07/2023 S9136168 ARTI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
57 KEREDARI JH-16-004-006-002/1780
(HEWAI) 		3416004006NRG24Z040720230864310 05/07/2023 YASHODA KUMARI 3416004006WL023451 YASHODA KUMARI 00048 BKID0004979 162 162 Processed 06/07/2023 S9136168 YASHODA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
58 KEREDARI JH-16-004-006-002/2250
(HEWAI) 		3416004006NRG24Z040720230864280 05/07/2023 Rita Kumari 3416004006WL023450 Rita Kumari 00048 BKID0004980 162 162 Processed 06/07/2023 S9136168 RITA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
59 KEREDARI JH-16-004-006-002/2264
(HEWAI) 		3416004006NRG24Z040720230864284 05/07/2023 Pankaj Kumar 3416004006WL023450 Pankaj Kumar 00048 BKID0005893 162 162 Processed 06/07/2023 S9136168 PANKAJ KUMAR BANK OF INDIA(508505)
60 KEREDARI JH-16-004-006-002/951
(HEWAI) 		3416004006NRG24Z040720230864325 05/07/2023 PRAKSH KUMAR 3416004006WL023451 PRAKSH KUMAR 00048 BKID0005893 162 162 Processed 06/07/2023 S9136168 PRAKASH KUMAR BANK OF INDIA(508505)
SubTotal 324 324
61 KEREDARI JH-16-004-006-002/1192
(HEWAI) 		3416004006NRG24Z040720230864197 05/07/2023 GOPAL KUMAR 3416004006WL023447 GOPAL KUMAR 00048 BKID0005969 162 162 Processed 06/07/2023 S9136168 GOPAL KUMAR BANK OF INDIA(508505)
62 KEREDARI JH-16-004-006-002/1310
(HEWAI) 		3416004006NRG24Z040720230864119 05/07/2023 USHA DEVI 3416004006WL023445 USHA DEVI 00048 BKID0005969 162 162 Processed 06/07/2023 S9136168 USHA DEVI BANK OF INDIA(508505)
63 KEREDARI JH-16-004-006-002/1340
(HEWAI) 		3416004006NRG24Z040720230864159 05/07/2023 PUJA DEVI 3416004006WL023446 PUJA DEVI 00048 BKID0005969 162 162 Processed 06/07/2023 S9136168 PUJA KUMARI BANK OF INDIA(508505)
64 KEREDARI JH-16-004-006-002/1616
(HEWAI) 		3416004006NRG24Z040720230864201 05/07/2023 MITHLESH KUMAR 3416004006WL023447 MITHLESH KUMAR 00048 BKID0005969 162 162 Processed 06/07/2023 S9136168 MITHLESH KUMAR BANK OF INDIA(508505)
65 KEREDARI JH-16-004-006-002/1642
(HEWAI) 		3416004006NRG24Z040720230864124 05/07/2023 SURENDRA KUMAR 3416004006WL023445 SURENDRA KUMAR 00048 BKID0005969 162 162 Processed 06/07/2023 S9136168 SURENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 KEREDARI JH-16-004-006-002/1668
(HEWAI) 		3416004006NRG24Z040720230864239 05/07/2023 TULWA DEVI 3416004006WL023449 TULWA DEVI 00048 BKID0005969 162 162 Processed 06/07/2023 S9136168 MISS TILWA DEVI STATE BANK OF INDIA(508548)
67 KEREDARI JH-16-004-006-002/1703
(HEWAI) 		3416004006NRG24Z040720230864162 05/07/2023 SAVITRI DEVI 3416004006WL023446 SAVITRI DEVI 00048 BKID0005969 162 162 Processed 06/07/2023 S9136168 MISS SAVITRI DEVI STATE BANK OF INDIA(508548)
68 KEREDARI JH-16-004-006-002/1705
(HEWAI) 		3416004006NRG24Z040720230864164 05/07/2023 RANJAN KUMAR 3416004006WL023446 RANJAN KUMAR 00048 BKID0005969 162 162 Processed 06/07/2023 S9136168 MR RANJAN KUMAR STATE BANK OF INDIA(508548)
69 KEREDARI JH-16-004-006-002/1940
(HEWAI) 		3416004006NRG24Z040720230864129 05/07/2023 CHANDRDEV KUMAR 3416004006WL023445 CHANDRDEV KUMAR 00048 BKID0005969 162 162 Processed 06/07/2023 S9136168 CHANDRADEV KUMAR SO MAGHA BHUIYAN BANK OF INDIA(508505)
70 KEREDARI JH-16-004-006-002/1946
(HEWAI) 		3416004006NRG24Z040720230864165 05/07/2023 VISHNU KUMAR 3416004006WL023446 VISHNU KUMAR 00048 BKID0005969 162 162 Processed 06/07/2023 S9136168 Mr. VISHNU KUMAR CENTRAL BANK OF INDIA(607115)
71 KEREDARI JH-16-004-006-002/1970
(HEWAI) 		3416004006NRG24Z040720230864240 05/07/2023 MUKESH KUMAR 3416004006WL023449 MUKESH KUMAR 00048 BKID0005969 162 162 Processed 06/07/2023 S9136168 MUKESH KUMAR UNION BANK OF INDIA(508500)
72 KEREDARI JH-16-004-006-002/1987
(HEWAI) 		3416004006NRG24Z040720230864167 05/07/2023 SHAKTI KUMAR UPADHYAY 3416004006WL023446 SHAKTI KUMAR UPADHYAY 00048 BKID0005969 162 162 Processed 06/07/2023 S9136168 SHAKTI KUMAR UPADHYAY BANK OF INDIA(508505)
73 KEREDARI JH-16-004-006-002/2011
(HEWAI) 		3416004006NRG24Z040720230864168 05/07/2023 VICKY KUMAR 3416004006WL023446 VICKY KUMAR 00048 BKID0005969 162 162 Processed 06/07/2023 S9136168 VIKKI KUMAR SO VISHUNDHARI RAM UNION BANK OF INDIA(508500)
74 KEREDARI JH-16-004-006-002/2124
(HEWAI) 		3416004006NRG24Z040720230864212 05/07/2023 SONI KUMARI 3416004006WL023447 SONI KUMARI 00048 BKID0005969 162 162 Processed 06/07/2023 S9136168 SONI KUMARI BANK OF INDIA(508505)
75 KEREDARI JH-16-004-006-002/2177
(HEWAI) 		3416004006NRG24Z040720230864169 05/07/2023 SANTI KUMAR PASWAN 3416004006WL023446 SANTI KUMAR PASWAN 00048 BKID0005969 162 162 Processed 06/07/2023 S9136168 SANTI KUMAR PASWAN BANK OF INDIA(508505)
76 KEREDARI JH-16-004-006-002/772
(HEWAI) 		3416004006NRG24Z040720230864322 05/07/2023 GOPI MAHTO 3416004006WL023451 GOPI MAHTO 00048 BKID0005969 162 162 Processed 06/07/2023 S9136168 GOPI MAHTO and SAKUNTI DEVI UNION BANK OF INDIA(508500)
77 KEREDARI JH-16-004-006-003/89
(HEWAI) 		3416004006NRG24Z040720230864252 05/07/2023 PHOTO DEVI 3416004006WL023449 PHOTO DEVI 00048 BKID0005969 162 162 Processed 06/07/2023 S9136168 FOTO DEVI BANK OF INDIA(508505)
SubTotal 2754 2754
78 KEREDARI JH-16-004-006-002/1609
(HEWAI) 		3416004006NRG24Z040720230864200 05/07/2023 JAGDEV KUMAR 3416004006WL023447 JAGDEV KUMAR 00415 SBIN0001223 162 162 Processed 06/07/2023 S9136168 JAGDEW KUMAR STATE BANK OF INDIA(508548)
SubTotal 162 162
79 KEREDARI JH-16-004-006-002/1008
(HEWAI) 		3416004006NRG24Z040720230864089 05/07/2023 CHINTA DEVI 3416004006WL023444 CHINTA DEVI 00415 SBIN0014352 162 162 Processed 06/07/2023 S9136168 MISS CHINTA DEVI STATE BANK OF INDIA(508548)
80 KEREDARI JH-16-004-006-002/1014
(HEWAI) 		3416004006NRG24Z040720230864118 05/07/2023 MANJU DEVI 3416004006WL023445 MANJU DEVI 00415 SBIN0014352 162 162 Processed 06/07/2023 S9136168 MISS MANJU DEVI STATE BANK OF INDIA(508548)
81 KEREDARI JH-16-004-006-002/1014
(HEWAI) 		3416004006NRG24Z040720230864090 05/07/2023 RITLAL MAHTO 3416004006WL023444 RITLAL MAHTO 00415 SBIN0014352 162 162 Processed 06/07/2023 S9136168 MR RITLAL MAHTO STATE BANK OF INDIA(508548)
82 KEREDARI JH-16-004-006-002/1063
(HEWAI) 		3416004006NRG24Z040720230869878 05/07/2023 BILTU MAHTO 3416004006WL023578 BILTU MAHTO 00415 SBIN0014352 162 162 Processed 06/07/2023 S9136168 BILTU MAHTO S/O PANNU MAHTO UNION BANK OF INDIA(508500)
83 KEREDARI JH-16-004-006-002/1069
(HEWAI) 		3416004006NRG24Z040720230869881 05/07/2023 RANJIT MAHTO 3416004006WL023578 RANJIT MAHTO 00415 SBIN0014352 162 162 Processed 06/07/2023 S9136168 MR RANJIT MAHTO STATE BANK OF INDIA(508548)
84 KEREDARI JH-16-004-006-002/1150
(HEWAI) 		3416004006NRG24Z040720230864071 05/07/2023 AADITYA KUMAR 3416004006WL023443 AADITYA KUMAR 00415 SBIN0014352 162 162 Processed 06/07/2023 S9136168 MR ADITYA KUMAR STATE BANK OF INDIA(508548)
85 KEREDARI JH-16-004-006-002/1195
(HEWAI) 		3416004006NRG24Z040720230864198 05/07/2023 SIVCHAND KUMAR 3416004006WL023447 SIVCHAND KUMAR 00415 SBIN0014352 162 162 Processed 06/07/2023 S9136168 SHIVCHANDRA KUMAR S/O BHUNESHWAR MAHTO UNION BANK OF INDIA(508500)
86 KEREDARI JH-16-004-006-002/1239
(HEWAI) 		3416004006NRG24Z040720230864072 05/07/2023 SANJIW KUMAR 3416004006WL023443 SANJIW KUMAR 00415 SBIN0014352 162 162 Processed 06/07/2023 S9136168 MR SANJEEV KUMAR STATE BANK OF INDIA(508548)
87 KEREDARI JH-16-004-006-002/1250
(HEWAI) 		3416004006NRG24Z040720230864157 05/07/2023 KALAWATI DEVI 3416004006WL023446 KALAWATI DEVI 00415 SBIN0014352 162 162 Processed 06/07/2023 S9136168 MISS KALAVATI DEVI STATE BANK OF INDIA(508548)
88 KEREDARI JH-16-004-006-002/1329
(HEWAI) 		3416004006NRG24Z040720230864120 05/07/2023 TULESWAR DEVI 3416004006WL023445 TULESWAR DEVI 00415 SBIN0014352 162 162 Processed 06/07/2023 S9136168 TULESHWARI DEVI BANK OF INDIA(508505)
89 KEREDARI JH-16-004-006-002/1435
(HEWAI) 		3416004006NRG24Z040720230864160 05/07/2023 LALITA DEVI 3416004006WL023446 LALITA DEVI 00415 SBIN0014352 162 162 Processed 06/07/2023 S9136168 LAITA DEVI BANK OF INDIA(508505)
90 KEREDARI JH-16-004-006-002/1439
(HEWAI) 		3416004006NRG24Z040720230864123 05/07/2023 MAHAVIR MAHTO 3416004006WL023445 MAHAVIR MAHTO 00415 SBIN0014352 162 162 Processed 06/07/2023 S9136168 MR MAHAVIR MAHTO STATE BANK OF INDIA(508548)
91 KEREDARI JH-16-004-006-002/1612
(HEWAI) 		3416004006NRG24Z040720230864272 05/07/2023 MAMTA KUMARI 3416004006WL023450 MAMTA KUMARI 00415 SBIN0014352 162 162 Processed 06/07/2023 S9136168 MS MAMTA DEVI STATE BANK OF INDIA(508548)
92 KEREDARI JH-16-004-006-002/1619
(HEWAI) 		3416004006NRG24Z040720230864202 05/07/2023 JAGANI DEVI 3416004006WL023447 JAGANI DEVI 00415 SBIN0014352 162 162 Processed 06/07/2023 S9136168 MISS JAGNI DEVI STATE BANK OF INDIA(508548)
93 KEREDARI JH-16-004-006-002/1646
(HEWAI) 		3416004006NRG24Z040720230864125 05/07/2023 SUMAN SAW 3416004006WL023445 SUMAN SAW 00415 SBIN0014352 162 162 Processed 06/07/2023 S9136168 MR SUMAN SAW STATE BANK OF INDIA(508548)
94 KEREDARI JH-16-004-006-002/1681
(HEWAI) 		3416004006NRG24Z040720230869883 05/07/2023 MAHAVEER KUMAR 3416004006WL023578 MAHAVEER KUMAR 00415 SBIN0014352 162 162 Processed 06/07/2023 S9136168 MR MAHAVIR KUMAR STATE BANK OF INDIA(508548)
95 KEREDARI JH-16-004-006-002/1703
(HEWAI) 		3416004006NRG24Z040720230864161 05/07/2023 MAHENDRA PASWAN 3416004006WL023446 MAHENDRA PASWAN 00415 SBIN0014352 162 162 Processed 06/07/2023 S9136168 MR MAHENDRA PASWAN STATE BANK OF INDIA(508548)
96 KEREDARI JH-16-004-006-002/1817
(HEWAI) 		3416004006NRG24Z040720230864205 05/07/2023 JIRWA DEVI 3416004006WL023447 JIRWA DEVI 00415 SBIN0014352 162 162 Processed 06/07/2023 S9136168 MISS JIRWA DEVI STATE BANK OF INDIA(508548)
97 KEREDARI JH-16-004-006-002/1820-A
(HEWAI) 		3416004006NRG24Z040720230864311 05/07/2023 CHANCHLA KUMARI 3416004006WL023451 CHANCHLA KUMARI 00415 SBIN0014352 162 162 Processed 06/07/2023 S9136168 MISS CHANCHALA KUMARI STATE BANK OF INDIA(508548)
98 KEREDARI JH-16-004-006-002/1827
(HEWAI) 		3416004006NRG24Z040720230864313 05/07/2023 SURESH MAHTO 3416004006WL023451 SURESH MAHTO 00415 SBIN0014352 162 162 Processed 06/07/2023 S9136168 SURESH MAHTO UNION BANK OF INDIA(508500)
99 KEREDARI JH-16-004-006-002/1835
(HEWAI) 		3416004006NRG24Z040720230864316 05/07/2023 ROHIT KUMAR 3416004006WL023451 ROHIT KUMAR 00415 SBIN0014352 162 162 Processed 06/07/2023 S9136168 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
100 KEREDARI JH-16-004-006-002/1836
(HEWAI) 		3416004006NRG24Z040720230864276 05/07/2023 FULIYA DEVI 3416004006WL023450 FULIYA DEVI 00415 SBIN0014352 162 162 Processed 06/07/2023 S9136168 MS FULIYA DEVI STATE BANK OF INDIA(508548)
101 KEREDARI JH-16-004-006-002/1854
(HEWAI) 		3416004006NRG24Z040720230864277 05/07/2023 SAKUNTI DEVI 3416004006WL023450 SAKUNTI DEVI 00415 SBIN0014352 162 162 Processed 06/07/2023 S9136168 MRS SAKUNTI DEVI STATE BANK OF INDIA(508548)
102 KEREDARI JH-16-004-006-002/2193
(HEWAI) 		3416004006NRG24Z040720230864095 05/07/2023 DUKHNI DEVI 3416004006WL023444 DUKHNI DEVI 00415 SBIN0014352 162 162 Processed 06/07/2023 S9136168 MISS DUKHNI DEVI STATE BANK OF INDIA(508548)
103 KEREDARI JH-16-004-006-002/280
(HEWAI) 		3416004006NRG24Z040720230864134 05/07/2023 Keshari Devi 3416004006WL023445 Keshari Devi 00415 SBIN0014352 162 162 Processed 06/07/2023 S9136168 KESHARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
104 KEREDARI JH-16-004-006-002/345
(HEWAI) 		3416004006NRG24Z040720230869886 05/07/2023 BIRJU MAHTO 3416004006WL023578 BIRJU MAHTO 00415 SBIN0014352 162 162 Processed 06/07/2023 S9136168 MR BIRJU MAHTO STATE BANK OF INDIA(508548)
105 KEREDARI JH-16-004-006-002/474
(HEWAI) 		3416004006NRG24Z040720230864246 05/07/2023 SAROJ KUMAR MAHTO 3416004006WL023449 SAROJ KUMAR MAHTO 00415 SBIN0014352 162 162 Processed 06/07/2023 S9136168 SAROJ KUMAR KUSHWAHA BANK OF INDIA(508505)
106 KEREDARI JH-16-004-006-002/740
(HEWAI) 		3416004006NRG24Z040720230864097 05/07/2023 BALESHWAR MAHTO 3416004006WL023444 BALESHWAR MAHTO 00415 SBIN0014352 162 162 Processed 06/07/2023 S9136168 BALESHWAR MAHTO S/O-RAMDHANI MAHTO BANK OF INDIA(508505)
107 KEREDARI JH-16-004-006-002/953
(HEWAI) 		3416004006NRG24Z040720230869887 05/07/2023 RINA DEVI 3416004006WL023578 RINA DEVI 00415 SBIN0014352 162 162 Processed 06/07/2023 S9136168 MISS RINA DEVI STATE BANK OF INDIA(508548)
108 KEREDARI JH-16-004-006-004/389
(HEWAI) 		3416004006NRG24Z040720230864078 05/07/2023 BHULU SAW 3416004006WL023443 BHULU SAW 00415 SBIN0014352 162 162 Processed 06/07/2023 S9136168 MR BHULU SAW STATE BANK OF INDIA(508548)
SubTotal 4860 4860
109 KEREDARI JH-16-004-006-002/2147
(HEWAI) 		3416004006NRG24Z040720230864242 05/07/2023 RAJDEEP KUMAR 3416004006WL023449 RAJDEEP KUMAR 00415 SBIN0017471 162 162 Processed 06/07/2023 S9136168 RAJDEEP KUMAR AXIS BANK(607153)
SubTotal 162 162
110 KEREDARI JH-16-004-006-002/1065
(HEWAI) 		3416004006NRG24Z040720230869879 05/07/2023 SANTOSH MAHTO 3416004006WL023578 SANTOSH MAHTO 00468 UBIN0539961 162 162 Processed 06/07/2023 S9136168 SANTOSH MAHTO S/O BANA MAHTO UNION BANK OF INDIA(508500)
111 KEREDARI JH-16-004-006-002/1068
(HEWAI) 		3416004006NRG24Z040720230869880 05/07/2023 BULAK MAHTO 3416004006WL023578 BULAK MAHTO 00468 UBIN0539961 162 162 Processed 06/07/2023 S9136168 BULAK MAHTO S/O SOHRAI MAHTO UNION BANK OF INDIA(508500)
112 KEREDARI JH-16-004-006-002/1334
(HEWAI) 		3416004006NRG24Z040720230864121 05/07/2023 GITA DEVI 3416004006WL023445 GITA DEVI 00468 UBIN0539961 162 162 Processed 06/07/2023 S9136168 MISS GITA DEVI STATE BANK OF INDIA(508548)
113 KEREDARI JH-16-004-006-002/198
(HEWAI) 		3416004006NRG24Z040720230864093 05/07/2023 JUGESHWAR MAHTO 3416004006WL023444 JUGESHWAR MAHTO 00468 UBIN0539961 162 162 Processed 06/07/2023 S9136168 JUGESHWAR MAHTO S/O TILAK MAHTO UNION BANK OF INDIA(508500)
114 KEREDARI JH-16-004-006-002/1986
(HEWAI) 		3416004006NRG24Z040720230864166 05/07/2023 MASOMAT SHILA 3416004006WL023446 MASOMAT SHILA 00468 UBIN0539961 162 162 Processed 06/07/2023 S9136168 MOSOMAT SHILA DEVI UNION BANK OF INDIA(508500)
115 KEREDARI JH-16-004-006-002/1991
(HEWAI) 		3416004006NRG24Z040720230864094 05/07/2023 JAGDISH MAHTO 3416004006WL023444 JAGDISH MAHTO 00468 UBIN0539961 162 162 Processed 06/07/2023 S9136168 JAGDISH MAHTO SO MAKHU MAHTO UNION BANK OF INDIA(508500)
116 KEREDARI JH-16-004-006-002/2146
(HEWAI) 		3416004006NRG24Z040720230864241 05/07/2023 NIRANJAN KUMAR 3416004006WL023449 NIRANJAN KUMAR 00468 UBIN0539961 162 162 Processed 06/07/2023 S9136168 NIRANJAN KUMAR S/O MAHABIR MAHTO UNION BANK OF INDIA(508500)
117 KEREDARI JH-16-004-006-002/2175
(HEWAI) 		3416004006NRG24Z040720230864243 05/07/2023 SWETA KUMARI 3416004006WL023449 SWETA KUMARI 00468 UBIN0539961 162 162 Processed 06/07/2023 S9136168 SWETA KUMARI BANK OF INDIA(508505)
118 KEREDARI JH-16-004-006-002/2227
(HEWAI) 		3416004006NRG24Z040720230864244 05/07/2023 KISHOR KUMAR 3416004006WL023449 KISHOR KUMAR 00468 UBIN0539961 162 162 Processed 06/07/2023 S9136168 KISHOR KUMAR UNION BANK OF INDIA(508500)
119 KEREDARI JH-16-004-006-002/919
(HEWAI) 		3416004006NRG24Z040720230864324 05/07/2023 CHOHAN MAHTO 3416004006WL023451 CHOHAN MAHTO 00468 UBIN0539961 162 162 Processed 06/07/2023 S9136168 MR CHOHAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 1620 1620
120 KEREDARI JH-16-004-006-002/1419
(HEWAI) 		3416004006NRG24Z040720230864122 05/07/2023 SHANKAR MAHTO 3416004006WL023445 SHANKAR MAHTO 00468 UBIN0545821 162 162 Processed 06/07/2023 S9136168 MR SHANKAR MAHTO STATE BANK OF INDIA(508548)
121 KEREDARI JH-16-004-006-002/1433
(HEWAI) 		3416004006NRG24Z040720230864073 05/07/2023 KHEMLAL SAW 3416004006WL023443 KHEMLAL SAW 00468 UBIN0545821 162 162 Processed 06/07/2023 S9136168 KHEMLAL SAW UNION BANK OF INDIA(508500)
122 KEREDARI JH-16-004-006-002/1664
(HEWAI) 		3416004006NRG24Z040720230869882 05/07/2023 TIKESHWAR KUMAR 3416004006WL023578 TIKESHWAR KUMAR 00468 UBIN0545821 162 162 Processed 06/07/2023 S9136168 TIKESHWAR KUMAR S/O LAXMAN MAHTO UNION BANK OF INDIA(508500)
123 KEREDARI JH-16-004-006-002/1824
(HEWAI) 		3416004006NRG24Z040720230864312 05/07/2023 BALESHWAR MAHTO 3416004006WL023451 BALESHWAR MAHTO 00468 UBIN0545821 162 162 Processed 06/07/2023 S9136168 BALESHWAR MAHTO S/O CHAHTU MAHTO UNION BANK OF INDIA(508500)
124 KEREDARI JH-16-004-006-002/1848
(HEWAI) 		3416004006NRG24Z040720230864076 05/07/2023 PREM SHANKAR 3416004006WL023443 PREM SHANKAR 00468 UBIN0545821 162 162 Processed 06/07/2023 S9136168 PREM SHANKAR BANK OF INDIA(508505)
SubTotal 810 810
Total 20088 20088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004006_050723APB_FTO_310892 Bank of Baroda BARB0HAZARI HAZARIBAGH BRANCH 162
2 KEREDARI JH3416004006_050723APB_FTO_310892 BANK OF INDIA BKID0004697 PISKA MORE 162
3 KEREDARI JH3416004006_050723APB_FTO_310892 BANK OF INDIA BKID0004832 PADMA 162
4 KEREDARI JH3416004006_050723APB_FTO_310892 BANK OF INDIA BKID0004877 GARIKALAN 8424
5 KEREDARI JH3416004006_050723APB_FTO_310892 BANK OF INDIA BKID0004880 LAWALONG 162
6 KEREDARI JH3416004006_050723APB_FTO_310892 BANK OF INDIA BKID0004979 DARU 162
7 KEREDARI JH3416004006_050723APB_FTO_310892 BANK OF INDIA BKID0004980 MANGURA 162
8 KEREDARI JH3416004006_050723APB_FTO_310892 BANK OF INDIA BKID0005893 HURHURU 324
9 KEREDARI JH3416004006_050723APB_FTO_310892 BANK OF INDIA BKID0005969 Keredari 2754
10 KEREDARI JH3416004006_050723APB_FTO_310892 State Bank of India SBIN0001223 HAZARIBAGH BAZAR 162
11 KEREDARI JH3416004006_050723APB_FTO_310892 State Bank of India SBIN0014352 BARKAGAON 4860
12 KEREDARI JH3416004006_050723APB_FTO_310892 State Bank of India SBIN0017471 BARKAGAON ROAD HAZARIBAG 162
13 KEREDARI JH3416004006_050723APB_FTO_310892 Union Bank of India UBIN0539961 KEREDARI 1620
14 KEREDARI JH3416004006_050723APB_FTO_310892 Union Bank of India UBIN0545821 CHATTIBARIATU 810

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