Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:23:52 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004004_230523APB_FTO_153379
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-16-004-004-002/1076
(PANDU) 		3416004000NRG24220520230403107 23/05/2023 UJJAWAL KUMAR DAS 3416004WL010937 UJJAWAL KUMAR DAS 00048 BKID0004810 1368 1368 Processed 27/05/2023 1903138556 UJJAWL KUMAR DAS BANK OF INDIA(508505)
SubTotal 1368 1368
2 KEREDARI JH-16-004-004-001/101
(PANDU) 		3416004000NRG24220520230403098 23/05/2023 RUPA DEVI 3416004WL010936 RUPA DEVI 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903138566 RUPA DEVI BANK OF INDIA(508505)
3 KEREDARI JH-16-004-004-001/6
(PANDU) 		3416004000NRG24220520230402864 23/05/2023 BIJAY OJHA 3416004WL010926 BIJAY OJHA 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903138565 VIJAY OJHA BANK OF INDIA(508505)
4 KEREDARI JH-16-004-004-001/94
(PANDU) 		3416004000NRG24220520230403008 23/05/2023 PRAMOD RAM 3416004WL010932 PRAMOD RAM 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903138563 PRAMOD RAM S/O-JAGADEV RAM BANK OF INDIA(508505)
5 KEREDARI JH-16-004-004-002/1097
(PANDU) 		3416004000NRG24220520230402960 23/05/2023 KHUSHABU EHSANI 3416004WL010930 KHUSHABU EHSANI 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903138570 KHUSHBU EHASANI BANK OF INDIA(508505)
6 KEREDARI JH-16-004-004-002/1140
(PANDU) 		3416004000NRG24220520230402964 23/05/2023 MD SABIR ANSARI 3416004WL010930 MD SABIR ANSARI 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903138571 SABIR ANSARI BANK OF INDIA(508505)
7 KEREDARI JH-16-004-004-002/649
(PANDU) 		3416004000NRG24220520230403115 23/05/2023 BIPKUIN KUMAR 3416004WL010937 BIPKUIN KUMAR 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903138557 VIPIN KUMAR DAS BANK OF INDIA(508505)
8 KEREDARI JH-16-004-004-004/131
(PANDU) 		3416004000NRG24220520230403133 23/05/2023 GANESH MAHTO 3416004WL010938 GANESH MAHTO 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903138564 MR GANESH KUMAR STATE BANK OF INDIA(508548)
9 KEREDARI JH-16-004-004-004/25
(PANDU) 		3416004000NRG24220520230403134 23/05/2023 KOULESHWAR MAHTO 3416004WL010938 KOULESHWAR MAHTO 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903138561 KAULESHWAR MAHTO BANK OF INDIA(508505)
10 KEREDARI JH-16-004-004-005/1383
(PANDU) 		3416004000NRG24220520230402669 23/05/2023 MADINA KHATOON 3416004WL010920 MADINA KHATOON 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903138558 MADINA KHATOON BANK OF INDIA(508505)
11 KEREDARI JH-16-004-004-005/1514
(PANDU) 		3416004000NRG24220520230402459 23/05/2023 Tahiran Khatun 3416004WL010908 Tahiran Khatun 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903138572 TAHIRAN KHATUN D/O MD JALIL UNION BANK OF INDIA(508500)
12 KEREDARI JH-16-004-004-005/435
(PANDU) 		3416004000NRG24220520230402926 23/05/2023 MD NIJAM 3416004WL010929 MD NIJAM 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903138562 MD NIJAM & HAMIDA KHATUN BANK OF INDIA(508505)
13 KEREDARI JH-16-004-004-005/436
(PANDU) 		3416004000NRG24220520230402927 23/05/2023 MD ABDUL 3416004WL010929 MD ABDUL 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903138560 MOHMMAD ABDUL BANK OF INDIA(508505)
14 KEREDARI JH-16-004-004-005/719
(PANDU) 		3416004000NRG24220520230402837 23/05/2023 MD SALAM 3416004WL010925 MD SALAM 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903138568 MR MD SHALAM STATE BANK OF INDIA(508548)
15 KEREDARI JH-16-004-004-005/720
(PANDU) 		3416004000NRG24220520230402838 23/05/2023 AABRU PERWEEN 3416004WL010925 AABRU PERWEEN 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903138569 ABRU PERVEEN BANK OF INDIA(508505)
16 KEREDARI JH-16-004-004-005/733
(PANDU) 		3416004000NRG24220520230402454 23/05/2023 MD SHAHID 3416004WL010907 MD SHAHID 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903138567 MD. SHAHID UNION BANK OF INDIA(508500)
17 KEREDARI JH-16-004-004-005/80-A
(PANDU) 		3416004000NRG24220520230402841 23/05/2023 MD.NASIM 3416004WL010925 MD.NASIM 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903138559 MADINA KHATUN W/O MD NASHIM UNION BANK OF INDIA(508500)
SubTotal 21888 21888
18 KEREDARI JH-16-004-004-001/108
(PANDU) 		3416004000NRG24220520230403083 23/05/2023 VIVEK KUMAR 3416004WL010935 VIVEK KUMAR 00048 BKID0005969 1368 1368 Processed 27/05/2023 1903138595 VIVEK KUMAR BANK OF INDIA(508505)
19 KEREDARI JH-16-004-004-001/109
(PANDU) 		3416004000NRG24220520230403084 23/05/2023 RUPANI DEVI 3416004WL010935 RUPANI DEVI 00048 BKID0005969 1368 1368 Processed 27/05/2023 1903138599 RUPANI DEVI BANK OF INDIA(508505)
20 KEREDARI JH-16-004-004-001/113
(PANDU) 		3416004000NRG24220520230402861 23/05/2023 RUPA KUMARI 3416004WL010926 RUPA KUMARI 00048 BKID0005969 1368 1368 Processed 27/05/2023 1903138593 RUPA KUMARI BANK OF INDIA(508505)
21 KEREDARI JH-16-004-004-001/150
(PANDU) 		3416004000NRG24220520230403005 23/05/2023 JIRAWA DEVI 3416004WL010932 JIRAWA DEVI 00048 BKID0005969 1368 1368 Processed 27/05/2023 1903138608 JIRAWA DEVI BANK OF INDIA(508505)
22 KEREDARI JH-16-004-004-001/241
(PANDU) 		3416004000NRG24220520230403086 23/05/2023 PILTU BHUIYAN 3416004WL010935 PILTU BHUIYAN 00048 BKID0005969 1368 1368 Processed 27/05/2023 1903138598 PILTU BHUIYAN BANK OF INDIA(508505)
23 KEREDARI JH-16-004-004-002/1002
(PANDU) 		3416004000NRG24220520230403105 23/05/2023 RAMCHANDRA KUMAR DAS 3416004WL010937 RAMCHANDRA KUMAR DAS 00048 BKID0005969 1368 1368 Processed 27/05/2023 1903138584 RAMCHANDRA KUMAR DAS PUNJAB NATIONAL BANK(508568)
24 KEREDARI JH-16-004-004-002/1005
(PANDU) 		3416004000NRG24220520230403087 23/05/2023 SUSHAMA DEVI 3416004WL010935 SUSHAMA DEVI 00048 BKID0005969 1368 1368 Processed 27/05/2023 1903138607 SUSMA DEVI BANK OF INDIA(508505)
25 KEREDARI JH-16-004-004-002/1067
(PANDU) 		3416004000NRG24220520230403010 23/05/2023 MAHESH KUMAR 3416004WL010932 MAHESH KUMAR 00048 BKID0005969 1368 1368 Processed 27/05/2023 1903138603 MAHESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 KEREDARI JH-16-004-004-002/1074
(PANDU) 		3416004000NRG24220520230403106 23/05/2023 KARAN KUMAR DAS 3416004WL010937 KARAN KUMAR DAS 00048 BKID0005969 1368 1368 Processed 27/05/2023 1903138578 MR KARAN KUMAR DAS STATE BANK OF INDIA(508548)
27 KEREDARI JH-16-004-004-002/1098
(PANDU) 		3416004000NRG24220520230402961 23/05/2023 NOORJAHAN KHATOON 3416004WL010930 NOORJAHAN KHATOON 00048 BKID0005969 1368 1368 Processed 27/05/2023 1903138577 NURJAHAN KHATUN W/O MD ILYAS BANK OF INDIA(508505)
28 KEREDARI JH-16-004-004-002/1132
(PANDU) 		3416004000NRG24220520230402963 23/05/2023 MD KAUSAR 3416004WL010930 MD KAUSAR 00048 BKID0005969 1368 1368 Processed 27/05/2023 1903138586 RUBI KHATOON UNION BANK OF INDIA(508500)
29 KEREDARI JH-16-004-004-002/1336
(PANDU) 		3416004000NRG24220520230402981 23/05/2023 NISHUKANT KUMAR 3416004WL010931 NISHUKANT KUMAR 00048 BKID0005969 1368 1368 Processed 27/05/2023 1903138587 MR NISHUKANT KUMAR STATE BANK OF INDIA(508548)
30 KEREDARI JH-16-004-004-002/1384
(PANDU) 		3416004000NRG24220520230403108 23/05/2023 MD SAMIR 3416004WL010937 MD SAMIR 00048 BKID0005969 1368 1368 Processed 27/05/2023 1903138589 MD SAMEER INDIA POST PAYMENTS BANK LIMITED(508528)
31 KEREDARI JH-16-004-004-002/1390
(PANDU) 		3416004000NRG24220520230403039 23/05/2023 KAVITA DEVI 3416004WL010933 KAVITA DEVI 00048 BKID0005969 1368 1368 Processed 27/05/2023 1903138610 KAVITA DEVI BANK OF INDIA(508505)
32 KEREDARI JH-16-004-004-002/1470
(PANDU) 		3416004000NRG24220520230403140 23/05/2023 ANJANI KUMARI 3416004WL010939 ANJANI KUMARI 00048 BKID0005969 1368 1368 Processed 27/05/2023 1903138594 ANJANI KUMARI BANK OF INDIA(508505)
33 KEREDARI JH-16-004-004-002/403
(PANDU) 		3416004000NRG24220520230403067 23/05/2023 HORILAL PRAJAPATI 3416004WL010934 HORILAL PRAJAPATI 00048 BKID0005969 1368 1368 Processed 27/05/2023 1903138600 MR HORIL PRAJAPATI STATE BANK OF INDIA(508548)
34 KEREDARI JH-16-004-004-002/737
(PANDU) 		3416004000NRG24220520230403069 23/05/2023 MD USAMAN ANSARI 3416004WL010934 MD USAMAN ANSARI 00048 BKID0005969 1368 1368 Processed 27/05/2023 1903138582 MD USMAN ANSARI S/O-MD ASALAM MIYA BANK OF INDIA(508505)
35 KEREDARI JH-16-004-004-002/75
(PANDU) 		3416004000NRG24220520230402965 23/05/2023 MD. KHALIL 3416004WL010930 MD. KHALIL 00048 BKID0005969 1368 1368 Processed 27/05/2023 1903138576 MD KHALIL MIYAN S/O GAFUR MIYAN BANK OF INDIA(508505)
36 KEREDARI JH-16-004-004-002/900
(PANDU) 		3416004000NRG24220520230403070 23/05/2023 BASANT PARJAPATI 3416004WL010934 BASANT PARJAPATI 00048 BKID0005969 1368 1368 Processed 27/05/2023 1903138601 MR BASANT PRAJAPATI STATE BANK OF INDIA(508548)
37 KEREDARI JH-16-004-004-002/909
(PANDU) 		3416004000NRG24220520230403071 23/05/2023 HEMRAJ KU PARJAPATI 3416004WL010934 HEMRAJ KU PARJAPATI 00048 BKID0005969 1368 1368 Processed 27/05/2023 1903138596 HEMRAJ KUMAR PRAJAPATI BANK OF INDIA(508505)
38 KEREDARI JH-16-004-004-002/935
(PANDU) 		3416004000NRG24220520230403045 23/05/2023 SURENDRA YADAV 3416004WL010933 SURENDRA YADAV 00048 BKID0005969 1368 1368 Processed 27/05/2023 1903138581 SURENDRA YADAV S/O - THAKURI YADAV BANK OF INDIA(508505)
39 KEREDARI JH-16-004-004-003/21
(PANDU) 		3416004000NRG24220520230403089 23/05/2023 MANOJ KUMAR BHUIYAN 3416004WL010935 MANOJ KUMAR BHUIYAN 00048 BKID0005969 1368 1368 Processed 27/05/2023 1903138597 MANOJ KUMAR BHUIYAN BANK OF INDIA(508505)
40 KEREDARI JH-16-004-004-005/225
(PANDU) 		3416004000NRG24220520230402553 23/05/2023 Haldar Ali 3416004WL010916 Haldar Ali 00048 BKID0005969 1368 1368 Processed 27/05/2023 1903138591 HALDAR ALI S/O - RAFIK MIYAN BANK OF INDIA(508505)
41 KEREDARI JH-16-004-004-005/442
(PANDU) 		3416004000NRG24220520230402616 23/05/2023 MD TOUHID ANSARI 3416004WL010918 MD TOUHID ANSARI 00048 BKID0005969 1368 1368 Processed 27/05/2023 1903138580 TOUHID ANSARI SO MD SHAHADAT UNION BANK OF INDIA(508500)
42 KEREDARI JH-16-004-004-005/461
(PANDU) 		3416004000NRG24220520230402492 23/05/2023 MD MUSTAKIM 3416004WL010910 MD MUSTAKIM 00048 BKID0005969 1368 1368 Processed 27/05/2023 1903138574 MD MUSTAKIM S/O PIR MOHAMMAD UNION BANK OF INDIA(508500)
43 KEREDARI JH-16-004-004-005/474
(PANDU) 		3416004000NRG24220520230403072 23/05/2023 HALIMA KHATUN 3416004WL010934 HALIMA KHATUN 00048 BKID0005969 1368 1368 Processed 27/05/2023 1903138606 HALIMA KHATUN BANK OF INDIA(508505)
44 KEREDARI JH-16-004-004-005/496
(PANDU) 		3416004000NRG24220520230402617 23/05/2023 MD MOJAFFAR 3416004WL010918 MD MOJAFFAR 00048 BKID0005969 1368 1368 Processed 27/05/2023 1903138605 MD MOJFFAR BANK OF INDIA(508505)
45 KEREDARI JH-16-004-004-005/503
(PANDU) 		3416004000NRG24220520230402453 23/05/2023 FIROJA KHATUN 3416004WL010907 FIROJA KHATUN 00048 BKID0005969 1368 1368 Processed 27/05/2023 1903138604 FIROJA KHATUN BANK OF INDIA(508505)
46 KEREDARI JH-16-004-004-005/55
(PANDU) 		3416004000NRG24220520230402671 23/05/2023 MD AJMUL 3416004WL010920 MD AJMUL 00048 BKID0005969 1368 1368 Processed 27/05/2023 1903138602 AJMUL MINYA BANK OF INDIA(508505)
47 KEREDARI JH-16-004-004-005/577
(PANDU) 		3416004000NRG24220520230402672 23/05/2023 MD EZHAR 3416004WL010920 MD EZHAR 00048 BKID0005969 1368 1368 Processed 27/05/2023 1903138575 MO IZHAR UNION BANK OF INDIA(508500)
48 KEREDARI JH-16-004-004-005/714
(PANDU) 		3416004000NRG24220520230402473 23/05/2023 SAMINA KHATUN 3416004WL010909 SAMINA KHATUN 00048 BKID0005969 1368 1368 Processed 27/05/2023 1903138588 SAMINA KHATUN WO MITHU MIYAN BANK OF INDIA(508505)
49 KEREDARI JH-16-004-004-005/759
(PANDU) 		3416004000NRG24220520230402810 23/05/2023 MD MAKBUL 3416004WL010923 MD MAKBUL 00048 BKID0005969 1368 1368 Processed 27/05/2023 1903138585 MO MAKBUL UNION BANK OF INDIA(508500)
50 KEREDARI JH-16-004-004-005/784
(PANDU) 		3416004000NRG24220520230402936 23/05/2023 MD KALIM 3416004WL010929 MD KALIM 00048 BKID0005969 1368 1368 Processed 27/05/2023 1903138590 MOHAMMAD KALIM S/O MOHAMMAD SALIM UNION BANK OF INDIA(508500)
51 KEREDARI JH-16-004-004-005/842
(PANDU) 		3416004000NRG24220520230402621 23/05/2023 HALIMA KHATUN 3416004WL010918 HALIMA KHATUN 00048 BKID0005969 1368 1368 Processed 27/05/2023 1903138611 Halima Khatun FINO PAYMENTS BANK LTD(608001)
52 KEREDARI JH-16-004-004-005/858
(PANDU) 		3416004000NRG24220520230402843 23/05/2023 MD MARUF ANSARI 3416004WL010925 MD MARUF ANSARI 00048 BKID0005969 1368 1368 Processed 27/05/2023 1903138583 MD MARUF ANSARI S/O MD MAKSUD ALAM BANK OF INDIA(508505)
53 KEREDARI JH-16-004-004-005/861
(PANDU) 		3416004000NRG24220520230402845 23/05/2023 JABINA KHATOON 3416004WL010925 JABINA KHATOON 00048 BKID0005969 1368 1368 Processed 27/05/2023 1903138609 JABINA KHATOON BANK OF INDIA(508505)
54 KEREDARI JH-16-004-004-006/135
(PANDU) 		3416004000NRG24220520230402543 23/05/2023 DEEPAK DUBEY 3416004WL010914 DEEPAK DUBEY 00048 BKID0005969 1368 1368 Processed 27/05/2023 1903138579 DEEPAK DUBEY UNION BANK OF INDIA(508500)
55 KEREDARI JH-16-004-004-006/348
(PANDU) 		3416004000NRG24220520230402545 23/05/2023 SUBHAM KUMAR DUBE 3416004WL010914 SUBHAM KUMAR DUBE 00048 BKID0005969 1368 1368 Processed 27/05/2023 1903138592 SHUBHAM KUMAR DUBEY BANK OF INDIA(508505)
SubTotal 51984 51984
56 KEREDARI JH-16-004-004-001/225
(PANDU) 		3416004000NRG24220520230403085 23/05/2023 SUDHA DEVI 3416004WL010935 SUDHA DEVI 00415 SBIN0014352 1368 1368 Processed 27/05/2023 1903138427 MRS SUDHA DEVI STATE BANK OF INDIA(508548)
57 KEREDARI JH-16-004-004-001/243
(PANDU) 		3416004000NRG24220520230403006 23/05/2023 ANJLI KUMARI 3416004WL010932 ANJLI KUMARI 00415 SBIN0014352 1368 1368 Processed 27/05/2023 1903138439 ANJALI KUMARI DO SEETAL YADAW UNION BANK OF INDIA(508500)
58 KEREDARI JH-16-004-004-001/78
(PANDU) 		3416004000NRG24220520230402868 23/05/2023 SAURAV KUMAR 3416004WL010926 SAURAV KUMAR 00415 SBIN0014352 1368 1368 Processed 27/05/2023 1903138428 MR SAURABH KUMAR STATE BANK OF INDIA(508548)
59 KEREDARI JH-16-004-004-002/1001
(PANDU) 		3416004000NRG24220520230403137 23/05/2023 SHIVDEV KUMAR 3416004WL010939 SHIVDEV KUMAR 00415 SBIN0014352 1368 1368 Processed 27/05/2023 1903138437 SIVDEW KUMAR DAS BANK OF INDIA(508505)
60 KEREDARI JH-16-004-004-002/1071
(PANDU) 		3416004000NRG24220520230403036 23/05/2023 SUNIL RAM 3416004WL010933 SUNIL RAM 00415 SBIN0014352 1368 1368 Processed 27/05/2023 1903138435 MRS SUNIL RAM STATE BANK OF INDIA(508548)
61 KEREDARI JH-16-004-004-002/1089
(PANDU) 		3416004000NRG24220520230403063 23/05/2023 MAHADEW KUMAR 3416004WL010934 MAHADEW KUMAR 00415 SBIN0014352 1368 1368 Processed 27/05/2023 1903138413 MR MAHADEV KUMAR STATE BANK OF INDIA(508548)
62 KEREDARI JH-16-004-004-002/1350
(PANDU) 		3416004000NRG24220520230403066 23/05/2023 NIRMAL KUMAR 3416004WL010934 NIRMAL KUMAR 00415 SBIN0014352 1368 1368 Processed 27/05/2023 1903138438 NIRMAL KUMAR S/O HULASH PRAJAPATI UNION BANK OF INDIA(508500)
63 KEREDARI JH-16-004-004-002/1367
(PANDU) 		3416004000NRG24220520230402491 23/05/2023 MD HARUN RASHID 3416004WL010910 MD HARUN RASHID 00415 SBIN0014352 1368 1368 Processed 27/05/2023 1903138448 MD HARUN RASHID & JAHINA KHATUN BANK OF INDIA(508505)
64 KEREDARI JH-16-004-004-002/1394
(PANDU) 		3416004000NRG24220520230403109 23/05/2023 SACHIN KUMAR DAS 3416004WL010937 SACHIN KUMAR DAS 00415 SBIN0014352 1368 1368 Processed 27/05/2023 1903138423 MR SACHIN KUMAR DAS STATE BANK OF INDIA(508548)
65 KEREDARI JH-16-004-004-002/1401
(PANDU) 		3416004000NRG24220520230403139 23/05/2023 NAGINA DEVI 3416004WL010939 NAGINA DEVI 00415 SBIN0014352 1368 1368 Processed 27/05/2023 1903138431 MRS NAGINA DEVI STATE BANK OF INDIA(508548)
66 KEREDARI JH-16-004-004-002/1410
(PANDU) 		3416004000NRG24220520230402982 23/05/2023 BIJULI RAM 3416004WL010931 BIJULI RAM 00415 SBIN0014352 1368 1368 Processed 27/05/2023 1903138424 MR BIJULI RAM STATE BANK OF INDIA(508548)
67 KEREDARI JH-16-004-004-002/1411
(PANDU) 		3416004000NRG24220520230403110 23/05/2023 RANJAN KUMAR DAS 3416004WL010937 RANJAN KUMAR DAS 00415 SBIN0014352 1368 1368 Processed 27/05/2023 1903138422 RANJAN KUMAR DAS PUNJAB NATIONAL BANK(508568)
68 KEREDARI JH-16-004-004-002/1539
(PANDU) 		3416004000NRG24220520230403112 23/05/2023 GOUTAM KUMAR RAM 3416004WL010937 GOUTAM KUMAR RAM 00415 SBIN0014352 1368 1368 Processed 27/05/2023 1903138440 MR GOUTAM KUMAR RAM STATE BANK OF INDIA(508548)
69 KEREDARI JH-16-004-004-002/193
(PANDU) 		3416004000NRG24220520230403041 23/05/2023 MOHAN RAM 3416004WL010933 MOHAN RAM 00415 SBIN0014352 1368 1368 Processed 27/05/2023 1903138417 MR MOHAN RAM STATE BANK OF INDIA(508548)
70 KEREDARI JH-16-004-004-002/414
(PANDU) 		3416004000NRG24220520230402549 23/05/2023 BABITA DEVI 3416004WL010915 BABITA DEVI 00415 SBIN0014352 228 228 Processed 27/05/2023 1903138430 BABITA DEVI W/O SUBODH RAM UNION BANK OF INDIA(508500)
71 KEREDARI JH-16-004-004-002/657
(PANDU) 		3416004000NRG24220520230403043 23/05/2023 BIRAJ RAM 3416004WL010933 BIRAJ RAM 00415 SBIN0014352 1368 1368 Processed 27/05/2023 1903138441 MR VIRAJ RAM STATE BANK OF INDIA(508548)
72 KEREDARI JH-16-004-004-002/684
(PANDU) 		3416004000NRG24220520230402984 23/05/2023 BABITA DEVI 3416004WL010931 BABITA DEVI 00415 SBIN0014352 1368 1368 Processed 27/05/2023 1903138434 MRS BABITA DEVI STATE BANK OF INDIA(508548)
73 KEREDARI JH-16-004-004-002/830
(PANDU) 		3416004000NRG24220520230403013 23/05/2023 YASODA DEVI 3416004WL010932 YASODA DEVI 00415 SBIN0014352 1368 1368 Processed 27/05/2023 1903138416 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
74 KEREDARI JH-16-004-004-002/832
(PANDU) 		3416004000NRG24220520230403014 23/05/2023 DILIP RAM 3416004WL010932 DILIP RAM 00415 SBIN0014352 1368 1368 Processed 27/05/2023 1903138418 MR DILIP RAM STATE BANK OF INDIA(508548)
75 KEREDARI JH-16-004-004-002/865
(PANDU) 		3416004000NRG24220520230403044 23/05/2023 PUNAM DEVI 3416004WL010933 PUNAM DEVI 00415 SBIN0014352 1368 1368 Processed 27/05/2023 1903138421 MR PUNAM DEVI STATE BANK OF INDIA(508548)
76 KEREDARI JH-16-004-004-002/944
(PANDU) 		3416004000NRG24220520230403016 23/05/2023 RUPIYA DEVI 3416004WL010932 RUPIYA DEVI 00415 SBIN0014352 1368 1368 Processed 27/05/2023 1903138425 RUPIYA DEVI WO LATE RAMESHWAR RAM UNION BANK OF INDIA(508500)
77 KEREDARI JH-16-004-004-002/949
(PANDU) 		3416004000NRG24220520230403018 23/05/2023 FULWA DEVI 3416004WL010932 FULWA DEVI 00415 SBIN0014352 1368 1368 Processed 27/05/2023 1903138415 MRS FULWA DEVI STATE BANK OF INDIA(508548)
78 KEREDARI JH-16-004-004-002/950
(PANDU) 		3416004000NRG24220520230403118 23/05/2023 FAGUNI DEVI 3416004WL010937 FAGUNI DEVI 00415 SBIN0014352 1368 1368 Processed 27/05/2023 1903138419 MRS FAGUNI DEVI STATE BANK OF INDIA(508548)
79 KEREDARI JH-16-004-004-002/953
(PANDU) 		3416004000NRG24220520230403046 23/05/2023 SHANKAR RAM 3416004WL010933 SHANKAR RAM 00415 SBIN0014352 1368 1368 Processed 27/05/2023 1903138420 SHANKAR RAM S/O MAHENDRA RAM BANK OF INDIA(508505)
80 KEREDARI JH-16-004-004-002/955
(PANDU) 		3416004000NRG24220520230403019 23/05/2023 HASMATIYA DEVI 3416004WL010932 HASMATIYA DEVI 00415 SBIN0014352 1368 1368 Processed 27/05/2023 1903138497 MRS HASMATIYA DEVI STATE BANK OF INDIA(508548)
81 KEREDARI JH-16-004-004-004/26
(PANDU) 		3416004000NRG24220520230402988 23/05/2023 NARAYAN MAHTO 3416004WL010931 NARAYAN MAHTO 00415 SBIN0014352 1368 1368 Processed 27/05/2023 1903138429 NARAYAN MAHTO BANK OF INDIA(508505)
82 KEREDARI JH-16-004-004-005/38
(PANDU) 		3416004000NRG24220520230402924 23/05/2023 MD. KHALIL 3416004WL010929 MD. KHALIL 00415 SBIN0014352 1368 1368 Processed 27/05/2023 1903138442 MR MD KHALIL MIYAN STATE BANK OF INDIA(508548)
83 KEREDARI JH-16-004-004-005/38
(PANDU) 		3416004000NRG24220520230402925 23/05/2023 SAIMUN KHATOON 3416004WL010929 SAIMUN KHATOON 00415 SBIN0014352 1368 1368 Processed 27/05/2023 1903138443 SAKHINA KHATOON UNION BANK OF INDIA(508500)
84 KEREDARI JH-16-004-004-005/455
(PANDU) 		3416004000NRG24220520230402461 23/05/2023 MD GULJAR 3416004WL010908 MD GULJAR 00415 SBIN0014352 1368 1368 Processed 27/05/2023 1903138432 MR MD GULJAR STATE BANK OF INDIA(508548)
85 KEREDARI JH-16-004-004-005/612
(PANDU) 		3416004000NRG24220520230402673 23/05/2023 MD AMANAT ANSHARI 3416004WL010920 MD AMANAT ANSHARI 00415 SBIN0014352 1368 1368 Processed 27/05/2023 1903138436 MR MD AMANAT ANSARI STATE BANK OF INDIA(508548)
86 KEREDARI JH-16-004-004-005/616
(PANDU) 		3416004000NRG24220520230402676 23/05/2023 MD AINUL 3416004WL010920 MD AINUL 00415 SBIN0014352 1368 1368 Processed 27/05/2023 1903138433 MR MD ENUL STATE BANK OF INDIA(508548)
87 KEREDARI JH-16-004-004-005/691
(PANDU) 		3416004000NRG24220520230402471 23/05/2023 MD GUFRAN 3416004WL010909 MD GUFRAN 00415 SBIN0014352 1368 1368 Processed 27/05/2023 1903138426 MR MD GUFRAN STATE BANK OF INDIA(508548)
88 KEREDARI JH-16-004-004-005/695
(PANDU) 		3416004000NRG24220520230402834 23/05/2023 MD ALAM 3416004WL010925 MD ALAM 00415 SBIN0014352 1368 1368 Processed 27/05/2023 1903138446 MR MD ALAM STATE BANK OF INDIA(508548)
89 KEREDARI JH-16-004-004-005/709
(PANDU) 		3416004000NRG24220520230402902 23/05/2023 MD HASIM 3416004WL010928 MD HASIM 00415 SBIN0014352 1368 1368 Processed 27/05/2023 1903138414 MD HASIM S/O ISMAIL ALI UNION BANK OF INDIA(508500)
90 KEREDARI JH-16-004-004-005/718
(PANDU) 		3416004000NRG24220520230402836 23/05/2023 MD NIYAMAT 3416004WL010925 MD NIYAMAT 00415 SBIN0014352 1368 1368 Processed 27/05/2023 1903138447 NIYAMAT ANSARI UNION BANK OF INDIA(508500)
91 KEREDARI JH-16-004-004-005/769
(PANDU) 		3416004000NRG24220520230402814 23/05/2023 SAJDA KHATOON 3416004WL010923 SAJDA KHATOON 00415 SBIN0014352 1368 1368 Processed 27/05/2023 1903138445 MISS SAJADA KHATUN STATE BANK OF INDIA(508548)
92 KEREDARI JH-16-004-004-005/98
(PANDU) 		3416004000NRG24220520230402908 23/05/2023 MD. KURBAN 3416004WL010928 MD. KURBAN 00415 SBIN0014352 1368 1368 Processed 27/05/2023 1903138444 MR MD KURBAN STATE BANK OF INDIA(508548)
SubTotal 49476 49476
93 KEREDARI JH-16-004-004-001/123
(PANDU) 		3416004000NRG24220520230403099 23/05/2023 BABITA DEVI 3416004WL010936 BABITA DEVI 00468 UBIN0539961 1368 1368 Processed 27/05/2023 1903138452 BABITA DEVI WO JAY PRAKASH TIWARI UNION BANK OF INDIA(508500)
94 KEREDARI JH-16-004-004-002/1070
(PANDU) 		3416004000NRG24220520230403138 23/05/2023 KHUSHBU KUMARI 3416004WL010939 KHUSHBU KUMARI 00468 UBIN0539961 1368 1368 Processed 27/05/2023 1903138450 KHUSBU KUMARI / PRADEEP RAM UNION BANK OF INDIA(508500)
95 KEREDARI JH-16-004-004-002/1412
(PANDU) 		3416004000NRG24220520230403111 23/05/2023 GYATRI DEVI 3416004WL010937 GYATRI DEVI 00468 UBIN0539961 1368 1368 Processed 27/05/2023 1903138453 Gayatri Devi FINO PAYMENTS BANK LTD(608001)
96 KEREDARI JH-16-004-004-002/1440
(PANDU) 		3416004000NRG24220520230403040 23/05/2023 MAHESH KUMAR 3416004WL010933 MAHESH KUMAR 00468 UBIN0539961 1368 1368 Processed 27/05/2023 1903138573 MAHESH KUMAR UNION BANK OF INDIA(508500)
97 KEREDARI JH-16-004-004-002/735
(PANDU) 		3416004000NRG24220520230403068 23/05/2023 SAJINA KHATUN 3416004WL010934 SAJINA KHATUN 00468 UBIN0539961 1368 1368 Processed 27/05/2023 1903138451 SAJINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
98 KEREDARI JH-16-004-004-005/210
(PANDU) 		3416004000NRG24220520230402615 23/05/2023 MD PARWEJ 3416004WL010918 MD PARWEJ 00468 UBIN0539961 1368 1368 Processed 27/05/2023 1903138496 MD. PARWEZ S/O MD. SHAMIM UNION BANK OF INDIA(508500)
99 KEREDARI JH-16-004-004-005/721
(PANDU) 		3416004000NRG24220520230402839 23/05/2023 MD AFJAL 3416004WL010925 MD AFJAL 00468 UBIN0539961 1368 1368 Processed 27/05/2023 1903138456 MD AFJAL UNION BANK OF INDIA(508500)
100 KEREDARI JH-16-004-004-005/732
(PANDU) 		3416004000NRG24220520230402462 23/05/2023 HASINA KHATOON 3416004WL010908 HASINA KHATOON 00468 UBIN0539961 1368 1368 Processed 27/05/2023 1903138457 SHAHINA PARWIN BANK OF INDIA(508505)
101 KEREDARI JH-16-004-004-005/761
(PANDU) 		3416004000NRG24220520230402811 23/05/2023 MD SABIR 3416004WL010923 MD SABIR 00468 UBIN0539961 1368 1368 Processed 27/05/2023 1903138458 MD. SABIR UNION BANK OF INDIA(508500)
102 KEREDARI JH-16-004-004-005/768
(PANDU) 		3416004000NRG24220520230402813 23/05/2023 MD ALTAB 3416004WL010923 MD ALTAB 00468 UBIN0539961 1368 1368 Processed 27/05/2023 1903138461 MD ALTAB INDIA POST PAYMENTS BANK LIMITED(508528)
103 KEREDARI JH-16-004-004-005/800
(PANDU) 		3416004000NRG24220520230402476 23/05/2023 GULAFSA KHATOON 3416004WL010909 GULAFSA KHATOON 00468 UBIN0539961 1368 1368 Processed 27/05/2023 1903138459 GULAFSHA KHATOON UNION BANK OF INDIA(508500)
104 KEREDARI JH-16-004-004-005/802
(PANDU) 		3416004000NRG24220520230402538 23/05/2023 JAINAB KHATOON 3416004WL010913 JAINAB KHATOON 00468 UBIN0539961 1368 1368 Processed 27/05/2023 1903138455 ZAINAB KHATUN UNION BANK OF INDIA(508500)
105 KEREDARI JH-16-004-004-005/803
(PANDU) 		3416004000NRG24220520230402938 23/05/2023 SEHANA KHATOON 3416004WL010929 SEHANA KHATOON 00468 UBIN0539961 1368 1368 Processed 27/05/2023 1903138454 SHAHANA KHATUN W/O MD. MOJMMIL UNION BANK OF INDIA(508500)
106 KEREDARI JH-16-004-004-005/849
(PANDU) 		3416004000NRG24220520230402455 23/05/2023 Nashima Khatun 3416004WL010907 Nashima Khatun 00468 UBIN0539961 1368 1368 Processed 27/05/2023 1903138460 NASHIMA KHATUN UNION BANK OF INDIA(508500)
SubTotal 19152 19152
107 KEREDARI JH-16-004-004-001/101
(PANDU) 		3416004000NRG24220520230403097 23/05/2023 VIKASH KUMAR OJHA 3416004WL010936 VIKASH KUMAR OJHA 00468 UBIN0545821 1368 1368 Processed 27/05/2023 1903138480 VIKASH KUMAR OJHA UNION BANK OF INDIA(508500)
108 KEREDARI JH-16-004-004-001/15
(PANDU) 		3416004000NRG24220520230403035 23/05/2023 BINOD RAM 3416004WL010933 BINOD RAM 00468 UBIN0545821 1368 1368 Processed 27/05/2023 1903138541 BINOD RAM UNION BANK OF INDIA(508500)
109 KEREDARI JH-16-004-004-001/151
(PANDU) 		3416004000NRG24220520230402979 23/05/2023 KAUSHALIAYA DEVI 3416004WL010931 KAUSHALIAYA DEVI 00468 UBIN0545821 1368 1368 Processed 27/05/2023 1903138532 KAUSHLAYA DEVI WO GUJAR GANJHU UNION BANK OF INDIA(508500)
110 KEREDARI JH-16-004-004-001/204
(PANDU) 		3416004000NRG24220520230402862 23/05/2023 RAKESH KUMAR OJHA 3416004WL010926 RAKESH KUMAR OJHA 00468 UBIN0545821 1368 1368 Processed 27/05/2023 1903138545 MR RAKESH KUMAR OJHA STATE BANK OF INDIA(508548)
111 KEREDARI JH-16-004-004-001/226
(PANDU) 		3416004000NRG24220520230403100 23/05/2023 BADAL KUMAR OJHA 3416004WL010936 BADAL KUMAR OJHA 00468 UBIN0545821 1368 1368 Processed 27/05/2023 1903138544 BADAL KUMAR OJHA UNION BANK OF INDIA(508500)
112 KEREDARI JH-16-004-004-001/27
(PANDU) 		3416004000NRG24220520230403007 23/05/2023 MALTI DEVI 3416004WL010932 MALTI DEVI 00468 UBIN0545821 1368 1368 Processed 27/05/2023 1903138465 MALTI DEVI UNION BANK OF INDIA(508500)
113 KEREDARI JH-16-004-004-001/37
(PANDU) 		3416004000NRG24220520230402863 23/05/2023 BAIKUTH OJHA 3416004WL010926 BAIKUTH OJHA 00468 UBIN0545821 1368 1368 Processed 27/05/2023 1903138485 BAIKUNTH OJHA UNION BANK OF INDIA(508500)
114 KEREDARI JH-16-004-004-001/69
(PANDU) 		3416004000NRG24220520230402865 23/05/2023 REKHA DEVI 3416004WL010926 REKHA DEVI 00468 UBIN0545821 1368 1368 Processed 27/05/2023 1903138538 REKHA DEVI UNION BANK OF INDIA(508500)
115 KEREDARI JH-16-004-004-001/70
(PANDU) 		3416004000NRG24220520230402866 23/05/2023 SUNITA DEVI 3416004WL010926 SUNITA DEVI 00468 UBIN0545821 1368 1368 Processed 27/05/2023 1903138537 SUNITA DEVI UNION BANK OF INDIA(508500)
116 KEREDARI JH-16-004-004-001/77
(PANDU) 		3416004000NRG24220520230402867 23/05/2023 CHANDRA NATH OJHA 3416004WL010926 CHANDRA NATH OJHA 00468 UBIN0545821 1368 1368 Processed 27/05/2023 1903138462 CHANDRANATH OJHA BANK OF INDIA(508505)
117 KEREDARI JH-16-004-004-001/80
(PANDU) 		3416004000NRG24220520230402980 23/05/2023 GHUJAR GANJHU 3416004WL010931 GHUJAR GANJHU 00468 UBIN0545821 1368 1368 Processed 27/05/2023 1903138531 GUJAR GANJHU S/O HORIL GANJHU UNION BANK OF INDIA(508500)
118 KEREDARI JH-16-004-004-001/96
(PANDU) 		3416004000NRG24220520230403009 23/05/2023 PARWATI DEVI 3416004WL010932 PARWATI DEVI 00468 UBIN0545821 1368 1368 Processed 27/05/2023 1903138535 PARWATI DEVI BANK OF INDIA(508505)
119 KEREDARI JH-16-004-004-002/1008
(PANDU) 		3416004000NRG24220520230402957 23/05/2023 NAJAMA KHATUN 3416004WL010930 NAJAMA KHATUN 00468 UBIN0545821 1368 1368 Processed 27/05/2023 1903138517 NAJAMA KHATUN UNION BANK OF INDIA(508500)
120 KEREDARI JH-16-004-004-002/1023
(PANDU) 		3416004000NRG24220520230402958 23/05/2023 MD KYUM 3416004WL010930 MD KYUM 00468 UBIN0545821 1368 1368 Processed 27/05/2023 1903138468 MD QUAYUM UNION BANK OF INDIA(508500)
121 KEREDARI JH-16-004-004-002/1029
(PANDU) 		3416004000NRG24220520230402959 23/05/2023 HALIMA KHATUN 3416004WL010930 HALIMA KHATUN 00468 UBIN0545821 1368 1368 Processed 27/05/2023 1903138506 HALIMA KHATOON W/O MD KARIMAN UNION BANK OF INDIA(508500)
122 KEREDARI JH-16-004-004-002/1085
(PANDU) 		3416004000NRG24220520230403011 23/05/2023 PUTUL DEVI 3416004WL010932 PUTUL DEVI 00468 UBIN0545821 1368 1368 Processed 27/05/2023 1903138498 PUTUL DEVI WO NAGESHWAR RAM UNION BANK OF INDIA(508500)
123 KEREDARI JH-16-004-004-002/1099
(PANDU) 		3416004000NRG24220520230402962 23/05/2023 AKIDA KHATOON 3416004WL010930 AKIDA KHATOON 00468 UBIN0545821 1368 1368 Processed 27/05/2023 1903138487 AKIDA KHATOON UNION BANK OF INDIA(508500)
124 KEREDARI JH-16-004-004-002/1148
(PANDU) 		3416004000NRG24220520230403038 23/05/2023 GUDIYA KUMARI 3416004WL010933 GUDIYA KUMARI 00468 UBIN0545821 1368 1368 Processed 27/05/2023 1903138554 GUDIYA KUMARI UNION BANK OF INDIA(508500)
125 KEREDARI JH-16-004-004-002/569
(PANDU) 		3416004000NRG24220520230403113 23/05/2023 DIPAK YADAV 3416004WL010937 DIPAK YADAV 00468 UBIN0545821 1368 1368 Processed 27/05/2023 1903138518 DEEPAK YADAV,S/O-ASHOK YADAV BANK OF INDIA(508505)
126 KEREDARI JH-16-004-004-002/570
(PANDU) 		3416004000NRG24220520230403114 23/05/2023 SARITA DEVI 3416004WL010937 SARITA DEVI 00468 UBIN0545821 1368 1368 Processed 27/05/2023 1903138463 DEEPAK KUMAR GUPTA S/O ASHOK YADAV UNION BANK OF INDIA(508500)
127 KEREDARI JH-16-004-004-002/607
(PANDU) 		3416004000NRG24220520230403012 23/05/2023 GITA DEVI 3416004WL010932 GITA DEVI 00468 UBIN0545821 1368 1368 Processed 27/05/2023 1903138525 GEETA DEVI BANK OF INDIA(508505)
128 KEREDARI JH-16-004-004-002/607
(PANDU) 		3416004000NRG24220520230403042 23/05/2023 VINAY KUMAR 3416004WL010933 VINAY KUMAR 00468 UBIN0545821 1368 1368 Processed 27/05/2023 1903138513 VINAY KUMAR BANK OF INDIA(508505)
129 KEREDARI JH-16-004-004-002/796
(PANDU) 		3416004000NRG24220520230403088 23/05/2023 RAFIK ALI 3416004WL010935 RAFIK ALI 00468 UBIN0545821 1368 1368 Processed 27/05/2023 1903138505 RAFIK ALI UNION BANK OF INDIA(508500)
130 KEREDARI JH-16-004-004-002/827
(PANDU) 		3416004000NRG24220520230403116 23/05/2023 DHANESWAR RAM 3416004WL010937 DHANESWAR RAM 00468 UBIN0545821 1368 1368 Processed 27/05/2023 1903138489 DHANESHWAR RAM BANK OF INDIA(508505)
131 KEREDARI JH-16-004-004-002/856
(PANDU) 		3416004000NRG24220520230403015 23/05/2023 PREM KUMAR 3416004WL010932 PREM KUMAR 00468 UBIN0545821 1368 1368 Processed 27/05/2023 1903138508 PREM KUMAR DAS S/O RAMESHWAR RAM UNION BANK OF INDIA(508500)
132 KEREDARI JH-16-004-004-002/917
(PANDU) 		3416004000NRG24220520230402985 23/05/2023 SUSMA DEVI 3416004WL010931 SUSMA DEVI 00468 UBIN0545821 1368 1368 Processed 27/05/2023 1903138509 SUSHMA DEVI W/O ASHOK PRAJAPATI UNION BANK OF INDIA(508500)
133 KEREDARI JH-16-004-004-002/920
(PANDU) 		3416004000NRG24220520230402550 23/05/2023 MAMITA DEVI 3416004WL010915 MAMITA DEVI 00468 UBIN0545821 228 228 Processed 27/05/2023 1903138486 BHIKAN RAM & MAMITA DEVI UNION BANK OF INDIA(508500)
134 KEREDARI JH-16-004-004-002/945
(PANDU) 		3416004000NRG24220520230403017 23/05/2023 MOHNI DEVI 3416004WL010932 MOHNI DEVI 00468 UBIN0545821 1368 1368 Processed 27/05/2023 1903138521 MOHNI DEVI W/O BIJULI RAM UNION BANK OF INDIA(508500)
135 KEREDARI JH-16-004-004-002/947
(PANDU) 		3416004000NRG24220520230402986 23/05/2023 MSO CHINHIYA 3416004WL010931 MSO CHINHIYA 00468 UBIN0545821 1368 1368 Processed 27/05/2023 1903138548 CHILIYA DEI W/OBANAWARI RAM UNION BANK OF INDIA(508500)
136 KEREDARI JH-16-004-004-002/950
(PANDU) 		3416004000NRG24220520230403117 23/05/2023 PRAKASH RAM 3416004WL010937 PRAKASH RAM 00468 UBIN0545821 1368 1368 Processed 27/05/2023 1903138464 PRAKASH RAM UNION BANK OF INDIA(508500)
137 KEREDARI JH-16-004-004-004/12
(PANDU) 		3416004000NRG24220520230403047 23/05/2023 SANJAY MAHTO 3416004WL010933 SANJAY MAHTO 00468 UBIN0545821 1368 1368 Processed 27/05/2023 1903138499 SANJAY MAHTO S/O HARI MAHTO UNION BANK OF INDIA(508500)
138 KEREDARI JH-16-004-004-004/15
(PANDU) 		3416004000NRG24220520230403048 23/05/2023 CHHATU MAHTO 3416004WL010933 CHHATU MAHTO 00468 UBIN0545821 1368 1368 Processed 27/05/2023 1903138500 CHATHU MAHTO S/O SUKHAN MAHTO UNION BANK OF INDIA(508500)
139 KEREDARI JH-16-004-004-004/18
(PANDU) 		3416004000NRG24220520230402987 23/05/2023 DASAI MAHTO 3416004WL010931 DASAI MAHTO 00468 UBIN0545821 1368 1368 Processed 27/05/2023 1903138472 DASAI MAHTO UNION BANK OF INDIA(508500)
140 KEREDARI JH-16-004-004-004/49
(PANDU) 		3416004000NRG24220520230402989 23/05/2023 SUKARI DEVI 3416004WL010931 SUKARI DEVI 00468 UBIN0545821 1368 1368 Processed 27/05/2023 1903138501 SUKRI DEVI W/O LALO MAHTO UNION BANK OF INDIA(508500)
141 KEREDARI JH-16-004-004-004/62
(PANDU) 		3416004000NRG24220520230402990 23/05/2023 KHIRU MAHTO 3416004WL010931 KHIRU MAHTO 00468 UBIN0545821 1368 1368 Processed 27/05/2023 1903138494 KHIRU MAHTO SO NEMA MAHTO UNION BANK OF INDIA(508500)
142 KEREDARI JH-16-004-004-004/8
(PANDU) 		3416004000NRG24220520230402991 23/05/2023 BASUDEV MAHTO 3416004WL010931 BASUDEV MAHTO 00468 UBIN0545821 1368 1368 Processed 27/05/2023 1903138477 BASUDEO MAHTO S/O LATE SAWAN MAHTO UNION BANK OF INDIA(508500)
143 KEREDARI JH-16-004-004-005/119
(PANDU) 		3416004000NRG24220520230402897 23/05/2023 MD IRFHAN 3416004WL010928 MD IRFHAN 00468 UBIN0545821 1368 1368 Processed 27/05/2023 1903138536 MO IRFAN UNION BANK OF INDIA(508500)
144 KEREDARI JH-16-004-004-005/1386
(PANDU) 		3416004000NRG24220520230402807 23/05/2023 KORESH KHATOON 3416004WL010923 KORESH KHATOON 00468 UBIN0545821 1368 1368 Processed 27/05/2023 1903138530 KORESA KHATUN WO MD .BASIR UNION BANK OF INDIA(508500)
145 KEREDARI JH-16-004-004-005/152
(PANDU) 		3416004000NRG24220520230402808 23/05/2023 ALI HUSAIN 3416004WL010923 ALI HUSAIN 00468 UBIN0545821 1368 1368 Processed 27/05/2023 1903138471 ALI HUSSAIN UNION BANK OF INDIA(508500)
146 KEREDARI JH-16-004-004-005/177
(PANDU) 		3416004000NRG24220520230402530 23/05/2023 KITABUN KHATUN 3416004WL010912 KITABUN KHATUN 00468 UBIN0545821 1368 1368 Processed 27/05/2023 1903138474 KITABUN KHATUN PUNJAB NATIONAL BANK(508568)
147 KEREDARI JH-16-004-004-005/177
(PANDU) 		3416004000NRG24220520230402529 23/05/2023 MD SANULLAH 3416004WL010912 MD SANULLAH 00468 UBIN0545821 1368 1368 Processed 27/05/2023 1903138449 MD SANAULLA & KITABUN KHATOON BANK OF INDIA(508505)
148 KEREDARI JH-16-004-004-005/201
(PANDU) 		3416004000NRG24220520230402613 23/05/2023 HAKIDA KHATUN 3416004WL010918 HAKIDA KHATUN 00468 UBIN0545821 1368 1368 Processed 27/05/2023 1903138493 HAKIDA KHATOON UNION BANK OF INDIA(508500)
149 KEREDARI JH-16-004-004-005/202
(PANDU) 		3416004000NRG24220520230402670 23/05/2023 SAJWA KHATUN 3416004WL010920 SAJWA KHATUN 00468 UBIN0545821 1368 1368 Processed 27/05/2023 1903138483 MO SAJWA KHATOON UNION BANK OF INDIA(508500)
150 KEREDARI JH-16-004-004-005/207
(PANDU) 		3416004000NRG24220520230402614 23/05/2023 MD TAFREJ 3416004WL010918 MD TAFREJ 00468 UBIN0545821 1368 1368 Processed 27/05/2023 1903138490 MD TAFREJ S/O MD SHAMIM BANK OF INDIA(508505)
151 KEREDARI JH-16-004-004-005/208
(PANDU) 		3416004000NRG24220520230402833 23/05/2023 MADINA KHATUN 3416004WL010925 MADINA KHATUN 00468 UBIN0545821 1368 1368 Processed 27/05/2023 1903138551 MADINA KHATUN W/O MD NASHIM UNION BANK OF INDIA(508500)
152 KEREDARI JH-16-004-004-005/222
(PANDU) 		3416004000NRG24220520230402535 23/05/2023 MD JUBER 3416004WL010913 MD JUBER 00468 UBIN0545821 1368 1368 Processed 27/05/2023 1903138507 MD JUBER S/O MD ABDUL UNION BANK OF INDIA(508500)
153 KEREDARI JH-16-004-004-005/235
(PANDU) 		3416004000NRG24220520230402921 23/05/2023 HAMIDA KHATUN 3416004WL010929 HAMIDA KHATUN 00468 UBIN0545821 1368 1368 Processed 27/05/2023 1903138482 HAMEEDA KHATOON UNION BANK OF INDIA(508500)
154 KEREDARI JH-16-004-004-005/237
(PANDU) 		3416004000NRG24220520230402898 23/05/2023 MD ISLAM MIYAN 3416004WL010928 MD ISLAM MIYAN 00468 UBIN0545821 1368 1368 Processed 27/05/2023 1903138475 MR MD ISLAM MINYA STATE BANK OF INDIA(508548)
155 KEREDARI JH-16-004-004-005/245
(PANDU) 		3416004000NRG24220520230402922 23/05/2023 LAL MOHAMMAD 3416004WL010929 LAL MOHAMMAD 00468 UBIN0545821 1368 1368 Processed 27/05/2023 1903138473 LAL MOHAMAD UNION BANK OF INDIA(508500)
156 KEREDARI JH-16-004-004-005/307
(PANDU) 		3416004000NRG24220520230402827 23/05/2023 MD MAHFUJ 3416004WL010924 MD MAHFUJ 00468 UBIN0545821 1368 1368 Processed 27/05/2023 1903138524 MEHFUJ ALAM S/O YAKUB MIYAN UNION BANK OF INDIA(508500)
157 KEREDARI JH-16-004-004-005/313
(PANDU) 		3416004000NRG24220520230402460 23/05/2023 MD ALIJAN MIYAN 3416004WL010908 MD ALIJAN MIYAN 00468 UBIN0545821 1368 1368 Processed 27/05/2023 1903138491 MITHU MIYAN UNION BANK OF INDIA(508500)
158 KEREDARI JH-16-004-004-005/318
(PANDU) 		3416004000NRG24220520230402536 23/05/2023 JAMILA KHATUN 3416004WL010913 JAMILA KHATUN 00468 UBIN0545821 1368 1368 Processed 27/05/2023 1903138495 MANSOOR ALAM UNION BANK OF INDIA(508500)
159 KEREDARI JH-16-004-004-005/319
(PANDU) 		3416004000NRG24220520230402467 23/05/2023 MD JUNAID ANSARI 3416004WL010909 MD JUNAID ANSARI 00468 UBIN0545821 1368 1368 Processed 27/05/2023 1903138503 MD JUNED ANSARI S/O MD MANSUR UNION BANK OF INDIA(508500)
160 KEREDARI JH-16-004-004-005/321
(PANDU) 		3416004000NRG24220520230402923 23/05/2023 HALIMA KHATUN 3416004WL010929 HALIMA KHATUN 00468 UBIN0545821 1368 1368 Processed 27/05/2023 1903138470 HALIMA KHATOON W/O NAHIM MIAN UNION BANK OF INDIA(508500)
161 KEREDARI JH-16-004-004-005/322
(PANDU) 		3416004000NRG24220520230402899 23/05/2023 MD SHAMSAD ALAM 3416004WL010928 MD SHAMSAD ALAM 00468 UBIN0545821 1368 1368 Processed 27/05/2023 1903138512 MD SHAMSHAD ALAM S/O KURBAN MIYAN UNION BANK OF INDIA(508500)
162 KEREDARI JH-16-004-004-005/334
(PANDU) 		3416004000NRG24220520230402468 23/05/2023 MD JAMALUDDIN 3416004WL010909 MD JAMALUDDIN 00468 UBIN0545821 1368 1368 Processed 27/05/2023 1903138528 MD JAMALUDDIN UNION BANK OF INDIA(508500)
163 KEREDARI JH-16-004-004-005/393
(PANDU) 		3416004000NRG24220520230402966 23/05/2023 MD DILAWAR 3416004WL010930 MD DILAWAR 00468 UBIN0545821 1368 1368 Processed 27/05/2023 1903138539 MD. DILAWAR UNION BANK OF INDIA(508500)
164 KEREDARI JH-16-004-004-005/447
(PANDU) 		3416004000NRG24220520230402555 23/05/2023 MD JAIBUL MIYAN 3416004WL010916 MD JAIBUL MIYAN 00468 UBIN0545821 1368 1368 Processed 27/05/2023 1903138479 SHERA KHATOON UNION BANK OF INDIA(508500)
165 KEREDARI JH-16-004-004-005/448
(PANDU) 		3416004000NRG24220520230402928 23/05/2023 RIJWANA KHATOON 3416004WL010929 RIJWANA KHATOON 00468 UBIN0545821 1368 1368 Processed 27/05/2023 1903138514 RIZWANA KHATUN D/O MD IRFAN UNION BANK OF INDIA(508500)
166 KEREDARI JH-16-004-004-005/450
(PANDU) 		3416004000NRG24220520230402929 23/05/2023 SAKILA KHATOON 3416004WL010929 SAKILA KHATOON 00468 UBIN0545821 1368 1368 Processed 27/05/2023 1903138520 SAKILA KHATUN BANK OF INDIA(508505)
167 KEREDARI JH-16-004-004-005/575
(PANDU) 		3416004000NRG24220520230402537 23/05/2023 TASIRUN KHATOON 3416004WL010913 TASIRUN KHATOON 00468 UBIN0545821 1368 1368 Processed 27/05/2023 1903138467 MD SHAMSHER UNION BANK OF INDIA(508500)
168 KEREDARI JH-16-004-004-005/576
(PANDU) 		3416004000NRG24220520230402930 23/05/2023 MD ASGAR 3416004WL010929 MD ASGAR 00468 UBIN0545821 1368 1368 Processed 27/05/2023 1903138527 Md Asgar FINO PAYMENTS BANK LTD(608001)
169 KEREDARI JH-16-004-004-005/579
(PANDU) 		3416004000NRG24220520230402469 23/05/2023 MD IMTIYAZ 3416004WL010909 MD IMTIYAZ 00468 UBIN0545821 1368 1368 Processed 27/05/2023 1903138510 MD IMTEYAJ S/O MD KHALIL UNION BANK OF INDIA(508500)
170 KEREDARI JH-16-004-004-005/586
(PANDU) 		3416004000NRG24220520230402901 23/05/2023 RUKASANA KHATOON 3416004WL010928 RUKASANA KHATOON 00468 UBIN0545821 1368 1368 Processed 27/05/2023 1903138515 RUKSANA KHATUN D/O MD IRFAN UNION BANK OF INDIA(508500)
171 KEREDARI JH-16-004-004-005/614
(PANDU) 		3416004000NRG24220520230402674 23/05/2023 SAJMA KHATOON 3416004WL010920 SAJMA KHATOON 00468 UBIN0545821 1368 1368 Processed 27/05/2023 1903138511 SAJAMA KHATUN W/O AFJAL ANSARI UNION BANK OF INDIA(508500)
172 KEREDARI JH-16-004-004-005/617
(PANDU) 		3416004000NRG24220520230402677 23/05/2023 HASINA KHATOON 3416004WL010920 HASINA KHATOON 00468 UBIN0545821 1368 1368 Processed 27/05/2023 1903138484 HASINA KHATUN BANK OF INDIA(508505)
173 KEREDARI JH-16-004-004-005/618
(PANDU) 		3416004000NRG24220520230402678 23/05/2023 HAMJA KHATOON 3416004WL010920 HAMJA KHATOON 00468 UBIN0545821 1368 1368 Processed 27/05/2023 1903138488 HAMJA KHATOON UNION BANK OF INDIA(508500)
174 KEREDARI JH-16-004-004-005/634
(PANDU) 		3416004000NRG24220520230402828 23/05/2023 MD IBRAR 3416004WL010924 MD IBRAR 00468 UBIN0545821 1368 1368 Processed 27/05/2023 1903138523 MD IBRAR S/O YAKUB MIYAN UNION BANK OF INDIA(508500)
175 KEREDARI JH-16-004-004-005/696
(PANDU) 		3416004000NRG24220520230402835 23/05/2023 MD AFTAB 3416004WL010925 MD AFTAB 00468 UBIN0545821 1368 1368 Processed 27/05/2023 1903138555 MR MD AFTAB STATE BANK OF INDIA(508548)
176 KEREDARI JH-16-004-004-005/697
(PANDU) 		3416004000NRG24220520230402932 23/05/2023 MD SAJID 3416004WL010929 MD SAJID 00468 UBIN0545821 1368 1368 Processed 27/05/2023 1903138533 MD. SAJID S/O MD ASGAR UNION BANK OF INDIA(508500)
177 KEREDARI JH-16-004-004-005/698
(PANDU) 		3416004000NRG24220520230402472 23/05/2023 MD AAJAM 3416004WL010909 MD AAJAM 00468 UBIN0545821 1368 1368 Processed 27/05/2023 1903138542 MD AJAM UNION BANK OF INDIA(508500)
178 KEREDARI JH-16-004-004-005/699
(PANDU) 		3416004000NRG24220520230402933 23/05/2023 MUSKAN KHATUN 3416004WL010929 MUSKAN KHATUN 00468 UBIN0545821 1368 1368 Processed 27/05/2023 1903138540 MUSKAN KHATUN U/G MD SAMAD UNION BANK OF INDIA(508500)
179 KEREDARI JH-16-004-004-005/710
(PANDU) 		3416004000NRG24220520230402903 23/05/2023 ROKAIYA KHATUN 3416004WL010928 ROKAIYA KHATUN 00468 UBIN0545821 1368 1368 Processed 27/05/2023 1903138466 ROKAIYA KHATOON UNION BANK OF INDIA(508500)
180 KEREDARI JH-16-004-004-005/715
(PANDU) 		3416004000NRG24220520230402531 23/05/2023 MD AFSAR 3416004WL010912 MD AFSAR 00468 UBIN0545821 1368 1368 Processed 27/05/2023 1903138553 MD AFSAR UNION BANK OF INDIA(508500)
181 KEREDARI JH-16-004-004-005/716
(PANDU) 		3416004000NRG24220520230402904 23/05/2023 MD HASNAIN 3416004WL010928 MD HASNAIN 00468 UBIN0545821 1368 1368 Processed 27/05/2023 1903138519 MD HASNAIN S/O MD HASIM UNION BANK OF INDIA(508500)
182 KEREDARI JH-16-004-004-005/724
(PANDU) 		3416004000NRG24220520230402840 23/05/2023 MD AARIF 3416004WL010925 MD AARIF 00468 UBIN0545821 1368 1368 Processed 27/05/2023 1903138526 MD ARIF S/O MD MAKSUD UNION BANK OF INDIA(508500)
183 KEREDARI JH-16-004-004-005/727
(PANDU) 		3416004000NRG24220520230402493 23/05/2023 SAJDA KHATOON 3416004WL010910 SAJDA KHATOON 00468 UBIN0545821 1368 1368 Processed 27/05/2023 1903138516 SAJDA KHATUN W/O MD NAJIBULLAH UNION BANK OF INDIA(508500)
184 KEREDARI JH-16-004-004-005/728
(PANDU) 		3416004000NRG24220520230402556 23/05/2023 SAHJABI KHATOON 3416004WL010916 SAHJABI KHATOON 00468 UBIN0545821 1368 1368 Processed 27/05/2023 1903138552 SAHJABI KHATUN UNION BANK OF INDIA(508500)
185 KEREDARI JH-16-004-004-005/735
(PANDU) 		3416004000NRG24220520230402618 23/05/2023 MD ARSAD 3416004WL010918 MD ARSAD 00468 UBIN0545821 1368 1368 Processed 27/05/2023 1903138522 MD ARSHAD S/O MD MOJIM UNION BANK OF INDIA(508500)
186 KEREDARI JH-16-004-004-005/738
(PANDU) 		3416004000NRG24220520230402619 23/05/2023 MD ALTAB 3416004WL010918 MD ALTAB 00468 UBIN0545821 1368 1368 Processed 27/05/2023 1903138481 MD. ALTAB PUNJAB NATIONAL BANK(508568)
187 KEREDARI JH-16-004-004-005/758
(PANDU) 		3416004000NRG24220520230402809 23/05/2023 SALMA KHATOON 3416004WL010923 SALMA KHATOON 00468 UBIN0545821 1368 1368 Processed 27/05/2023 1903138492 SALAMA KHATOON UNION BANK OF INDIA(508500)
188 KEREDARI JH-16-004-004-005/766
(PANDU) 		3416004000NRG24220520230402812 23/05/2023 FARIDA KHATUN 3416004WL010923 FARIDA KHATUN 00468 UBIN0545821 1368 1368 Processed 27/05/2023 1903138502 FARIDA KHATUN W/O MD NASIR UNION BANK OF INDIA(508500)
189 KEREDARI JH-16-004-004-005/774
(PANDU) 		3416004000NRG24220520230402816 23/05/2023 SARITA KUMARI 3416004WL010923 SARITA KUMARI 00468 UBIN0545821 1368 1368 Processed 27/05/2023 1903138549 SARITA KUMARI UNION BANK OF INDIA(508500)
190 KEREDARI JH-16-004-004-005/780
(PANDU) 		3416004000NRG24220520230402934 23/05/2023 RUBINA KHATOON 3416004WL010929 RUBINA KHATOON 00468 UBIN0545821 1368 1368 Processed 27/05/2023 1903138534 RUBINA KHATUN UNION BANK OF INDIA(508500)
191 KEREDARI JH-16-004-004-005/786
(PANDU) 		3416004000NRG24220520230402474 23/05/2023 ABUL MIYA 3416004WL010909 ABUL MIYA 00468 UBIN0545821 1368 1368 Processed 27/05/2023 1903138529 ABUL MIYAN S/O DULAK MIYAN UNION BANK OF INDIA(508500)
192 KEREDARI JH-16-004-004-005/788
(PANDU) 		3416004000NRG24220520230402620 23/05/2023 MD ARBAJ 3416004WL010918 MD ARBAJ 00468 UBIN0545821 1368 1368 Processed 27/05/2023 1903138550 MD ARBAJ UNION BANK OF INDIA(508500)
193 KEREDARI JH-16-004-004-005/799
(PANDU) 		3416004000NRG24220520230402475 23/05/2023 MD AABID 3416004WL010909 MD AABID 00468 UBIN0545821 1368 1368 Processed 27/05/2023 1903138543 MOHD ABID ANSARI HDFC BANK LTD(607152)
194 KEREDARI JH-16-004-004-005/801
(PANDU) 		3416004000NRG24220520230402937 23/05/2023 MD MOJAMIL HUSSAIN 3416004WL010929 MD MOJAMIL HUSSAIN 00468 UBIN0545821 1368 1368 Processed 27/05/2023 1903138476 MUJAMIL HUSSAIN UNION BANK OF INDIA(508500)
195 KEREDARI JH-16-004-004-005/805
(PANDU) 		3416004000NRG24220520230402477 23/05/2023 MD ARSAD 3416004WL010909 MD ARSAD 00468 UBIN0545821 1368 1368 Processed 27/05/2023 1903138546 MR MD ARSHAD STATE BANK OF INDIA(508548)
196 KEREDARI JH-16-004-004-005/820
(PANDU) 		3416004000NRG24220520230402905 23/05/2023 KULSUM KAHTOON 3416004WL010928 KULSUM KAHTOON 00468 UBIN0545821 1368 1368 Processed 27/05/2023 1903138504 MD SARAJ S/O SUMAN MIYA UNION BANK OF INDIA(508500)
197 KEREDARI JH-16-004-004-005/839
(PANDU) 		3416004000NRG24220520230402906 23/05/2023 MD MOFASSIL 3416004WL010928 MD MOFASSIL 00468 UBIN0545821 1368 1368 Processed 27/05/2023 1903138547 MD MOFASSIL UNION BANK OF INDIA(508500)
198 KEREDARI JH-16-004-004-005/9
(PANDU) 		3416004000NRG24220520230402907 23/05/2023 MD SHEKHAWAT 3416004WL010928 MD SHEKHAWAT 00468 UBIN0545821 1368 1368 Processed 27/05/2023 1903138469 SHEKHAWAT MIAN S/O LATE MUDDIN MIAN UNION BANK OF INDIA(508500)
199 KEREDARI JH-16-004-004-005/94
(PANDU) 		3416004000NRG24220520230402846 23/05/2023 MUNIWA KHATOON 3416004WL010925 MUNIWA KHATOON 00468 UBIN0545821 1368 1368 Processed 27/05/2023 1903138478 MUNIBA KHATOON UNION BANK OF INDIA(508500)
SubTotal 126084 126084
200 KEREDARI JH-16-004-004-002/1439
(PANDU) 		3416004000NRG24220520230402983 23/05/2023 SUMAN KUMARI 3416004WL010931 SUMAN KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 27/05/2023 1903138612 Miss. SUMAN KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 271320 271320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004004_230523APB_FTO_153379 BANK OF INDIA BKID0004810 HAZARIBAG 1368
2 KEREDARI JH3416004004_230523APB_FTO_153379 BANK OF INDIA BKID0004877 GARIKALAN 21888
3 KEREDARI JH3416004004_230523APB_FTO_153379 BANK OF INDIA BKID0005969 Keredari 51984
4 KEREDARI JH3416004004_230523APB_FTO_153379 State Bank of India SBIN0014352 BARKAGAON 49476
5 KEREDARI JH3416004004_230523APB_FTO_153379 Union Bank of India UBIN0539961 KEREDARI 19152
6 KEREDARI JH3416004004_230523APB_FTO_153379 Union Bank of India UBIN0545821 CHATTIBARIATU 126084
7 KEREDARI JH3416004004_230523APB_FTO_153379 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARKAGAON 1368

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