Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:18:15 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004016_060523APB_FTO_93714
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-16-004-016-001/392
(PATAL) 		3416004016NRG24Z060520230265813 06/05/2023 VIJAY GANJHU 3416004016WL006877 VIJAY GANJHU 00045 BARB0DBPTRU 162 162 Processed 17/05/2023 S78847776 VIJAY GANJHU BANK OF INDIA(508505)
2 KEREDARI JH-16-004-016-002/194
(PATAL) 		3416004016NRG24Z060520230265654 06/05/2023 GHUNESHWAR MAHTO 3416004016WL006871 GHUNESHWAR MAHTO 00045 BARB0DBPTRU 162 162 Processed 17/05/2023 S78847776 GHUNESHWAR MAHTO S/O MANI MAHTO BANK OF BARODA(606985)
SubTotal 324 324
3 KEREDARI JH-16-004-016-001/133
(PATAL) 		3416004016NRG24Z060520230265805 06/05/2023 KARIMAN GANJHU 3416004016WL006877 KARIMAN GANJHU 00048 BKID0004815 162 162 Processed 17/05/2023 S78847776 KARIMAN GANJHU BANK OF INDIA(508505)
4 KEREDARI JH-16-004-016-001/161
(PATAL) 		3416004000NRG24Z060520230273512 06/05/2023 Bablu Munda 3416004WL007066 Bablu Munda 00048 BKID0004815 162 162 Processed 17/05/2023 S78847776 BABLU MUNDA BANK OF INDIA(508505)
5 KEREDARI JH-16-004-016-001/165
(PATAL) 		3416004016NRG24Z060520230265376 06/05/2023 Karina Devi 3416004016WL006860 Karina Devi 00048 BKID0004815 162 162 Processed 17/05/2023 S78847776 KARINA DEVI BANK OF INDIA(508505)
6 KEREDARI JH-16-004-016-001/96
(PATAL) 		3416004016NRG24Z060520230265756 06/05/2023 BABULAL GANJHU 3416004016WL006874 BABULAL GANJHU 00048 BKID0004815 162 162 Processed 17/05/2023 S78847776 BABULAL GANJHU BANK OF INDIA(508505)
7 KEREDARI JH-16-004-016-002/505
(PATAL) 		3416004016NRG24Z060520230265668 06/05/2023 BANDHAN MUNDA 3416004016WL006871 BANDHAN MUNDA 00048 BKID0004815 162 162 Processed 17/05/2023 S78847776 BANDHAN MUNDA BANK OF INDIA(508505)
8 KEREDARI JH-16-004-016-004/21
(PATAL) 		3416004016NRG24Z060520230265685 06/05/2023 BALDEV MUNDA 3416004016WL006872 BALDEV MUNDA 00048 BKID0004815 162 162 Processed 17/05/2023 S78847776 BALDEV MUNDA BANK OF INDIA(508505)
9 KEREDARI JH-16-004-016-004/439
(PATAL) 		3416004016NRG24Z060520230265693 06/05/2023 RAMLAKHAN GANJHU 3416004016WL006872 RAMLAKHAN GANJHU 00048 BKID0004815 162 162 Processed 17/05/2023 S78847776 RAMLAKHAN GANJHU BANK OF INDIA(508505)
SubTotal 1134 1134
10 KEREDARI JH-16-004-016-001/125
(PATAL) 		3416004000NRG24Z060520230273508 06/05/2023 SUMAN DEVI 3416004WL007066 SUMAN DEVI 00048 BKID0004982 162 162 Processed 17/05/2023 S78847776 SUMAN DEVI BANK OF INDIA(508505)
11 KEREDARI JH-16-004-016-001/148
(PATAL) 		3416004016NRG24Z060520230265530 06/05/2023 Sarita Devi 3416004016WL006867 Sarita Devi 00048 BKID0004982 162 162 Processed 17/05/2023 S78847776 SARITA DEVI BANK OF INDIA(508505)
12 KEREDARI JH-16-004-016-002/120
(PATAL) 		3416004016NRG24Z060520230265589 06/05/2023 AITWAR MAHTO 3416004016WL006869 AITWAR MAHTO 00048 BKID0004982 162 162 Processed 17/05/2023 S78847776 ATWARI MAHTO BANK OF INDIA(508505)
13 KEREDARI JH-16-004-016-002/120
(PATAL) 		3416004016NRG24Z060520230265590 06/05/2023 MANO DEVI 3416004016WL006869 MANO DEVI 00048 BKID0004982 162 162 Processed 17/05/2023 S78847776 MAINO DEVI BANK OF INDIA(508505)
14 KEREDARI JH-16-004-016-002/127
(PATAL) 		3416004016NRG24Z060520230265591 06/05/2023 BIRASA MAHTO 3416004016WL006869 BIRASA MAHTO 00048 BKID0004982 162 162 Processed 17/05/2023 S78847776 VIRSA MAHTO BANK OF INDIA(508505)
15 KEREDARI JH-16-004-016-002/207
(PATAL) 		3416004016NRG24Z060520230265620 06/05/2023 MO UTRA 3416004016WL006870 MO UTRA 00048 BKID0004982 162 162 Processed 17/05/2023 S78847776 UTARI DEVI BANK OF INDIA(508505)
16 KEREDARI JH-16-004-016-002/225
(PATAL) 		3416004016NRG24Z060520230265594 06/05/2023 LOKAN GANJHU 3416004016WL006869 LOKAN GANJHU 00048 BKID0004982 162 162 Processed 17/05/2023 S78847776 LOKAN GANJHU BANK OF INDIA(508505)
17 KEREDARI JH-16-004-016-002/259
(PATAL) 		3416004016NRG24Z060520230265714 06/05/2023 SURENDRA MAHTO 3416004016WL006873 SURENDRA MAHTO 00048 BKID0004982 162 162 Processed 17/05/2023 S78847776 SURENDRA MAHTO SO BULAK MAHTO PUNJAB NATIONAL BANK(508568)
18 KEREDARI JH-16-004-016-002/262
(PATAL) 		3416004016NRG24Z060520230265716 06/05/2023 SAKHO DEVI 3416004016WL006873 SAKHO DEVI 00048 BKID0004982 162 162 Processed 17/05/2023 S78847776 SAKHO DEVI BANK OF INDIA(508505)
19 KEREDARI JH-16-004-016-002/267
(PATAL) 		3416004016NRG24Z060520230265719 06/05/2023 FULASHO DEVI 3416004016WL006873 FULASHO DEVI 00048 BKID0004982 162 162 Processed 17/05/2023 S78847776 FULASHO DEVI BANK OF INDIA(508505)
20 KEREDARI JH-16-004-016-002/268
(PATAL) 		3416004016NRG24Z060520230265658 06/05/2023 BANDHU MAHTO 3416004016WL006871 BANDHU MAHTO 00048 BKID0004982 162 162 Processed 17/05/2023 S78847776 BANDHU MAHTO BANK OF INDIA(508505)
21 KEREDARI JH-16-004-016-002/271
(PATAL) 		3416004016NRG24Z060520230265720 06/05/2023 SUKHDEW MAHTO 3416004016WL006873 SUKHDEW MAHTO 00048 BKID0004982 162 162 Processed 17/05/2023 S78847776 SUKH DEO MAHTO BANK OF INDIA(508505)
22 KEREDARI JH-16-004-016-002/272
(PATAL) 		3416004016NRG24Z060520230265722 06/05/2023 ANITA DEVI 3416004016WL006873 ANITA DEVI 00048 BKID0004982 162 162 Processed 17/05/2023 S78847776 ANITA DEVI BANK OF INDIA(508505)
23 KEREDARI JH-16-004-016-002/272
(PATAL) 		3416004016NRG24Z060520230265721 06/05/2023 MAHESH MAHTO 3416004016WL006873 MAHESH MAHTO 00048 BKID0004982 162 162 Processed 17/05/2023 S78847776 MAHESH MAHTO BANK OF INDIA(508505)
24 KEREDARI JH-16-004-016-002/278
(PATAL) 		3416004016NRG24Z060520230265723 06/05/2023 FULESWAR MAHTO 3416004016WL006873 FULESWAR MAHTO 00048 BKID0004982 162 162 Processed 17/05/2023 S78847776 FULESHWAR MAHTO BANK OF INDIA(508505)
25 KEREDARI JH-16-004-016-002/280
(PATAL) 		3416004016NRG24Z060520230265659 06/05/2023 MO SHANTI DEVI 3416004016WL006871 MO SHANTI DEVI 00048 BKID0004982 162 162 Processed 17/05/2023 S78847776 MASOMAT SHANTI DEVI BANK OF INDIA(508505)
26 KEREDARI JH-16-004-016-002/295
(PATAL) 		3416004016NRG24Z060520230265725 06/05/2023 CHARKU MAHTO 3416004016WL006873 CHARKU MAHTO 00048 BKID0004982 162 162 Processed 17/05/2023 S78847776 CHARKU MAHTO BANK OF INDIA(508505)
27 KEREDARI JH-16-004-016-002/296
(PATAL) 		3416004016NRG24Z060520230265727 06/05/2023 SURAJ MAHTO 3416004016WL006873 SURAJ MAHTO 00048 BKID0004982 162 162 Processed 17/05/2023 S78847776 SURAJ MAHTO CANARA BANK(508532)
28 KEREDARI JH-16-004-016-002/301
(PATAL) 		3416004016NRG24Z060520230265728 06/05/2023 BIJAY MAHTO 3416004016WL006873 BIJAY MAHTO 00048 BKID0004982 162 162 Processed 17/05/2023 S78847776 VIJAY MAHTO CANARA BANK(508532)
29 KEREDARI JH-16-004-016-002/328
(PATAL) 		3416004016NRG24Z060520230265411 06/05/2023 RAJESH MAHTO 3416004016WL006863 RAJESH MAHTO 00048 BKID0004982 162 162 Processed 17/05/2023 S78847776 RAJESH MAHTO BANK OF INDIA(508505)
30 KEREDARI JH-16-004-016-002/340
(PATAL) 		3416004016NRG24Z060520230265660 06/05/2023 SUGNI DEVI 3416004016WL006871 SUGNI DEVI 00048 BKID0004982 162 162 Processed 17/05/2023 S78847776 SUGANI DEVI BANK OF INDIA(508505)
31 KEREDARI JH-16-004-016-002/389
(PATAL) 		3416004016NRG24Z060520230265662 06/05/2023 Aasho devi 3416004016WL006871 Aasho devi 00048 BKID0004982 162 162 Processed 17/05/2023 S78847776 AASO DEVI BANK OF INDIA(508505)
32 KEREDARI JH-16-004-016-002/389
(PATAL) 		3416004016NRG24Z060520230265661 06/05/2023 BAIJNATH MAHTO 3416004016WL006871 BAIJNATH MAHTO 00048 BKID0004982 162 162 Processed 17/05/2023 S78847776 BAIJNATH MAHTO BANK OF INDIA(508505)
33 KEREDARI JH-16-004-016-002/390
(PATAL) 		3416004016NRG24Z060520230265664 06/05/2023 Bigni kumari mahto 3416004016WL006871 Bigni kumari mahto 00048 BKID0004982 162 162 Processed 17/05/2023 S78847776 MRS BIGNI KUMARI MAHTO STATE BANK OF INDIA(508548)
34 KEREDARI JH-16-004-016-002/390
(PATAL) 		3416004016NRG24Z060520230265663 06/05/2023 SUNIL KUMAR 3416004016WL006871 SUNIL KUMAR 00048 BKID0004982 162 162 Processed 17/05/2023 S78847776 SUNIL KUMAR BANK OF INDIA(508505)
35 KEREDARI JH-16-004-016-002/404
(PATAL) 		3416004016NRG24Z060520230265595 06/05/2023 BISHESHWAR MAHTO 3416004016WL006869 BISHESHWAR MAHTO 00048 BKID0004982 162 162 Processed 17/05/2023 S78847776 BISHESHWAR MAHTO BANK OF INDIA(508505)
36 KEREDARI JH-16-004-016-002/407
(PATAL) 		3416004016NRG24Z060520230265596 06/05/2023 Rajesh Mahto 3416004016WL006869 Rajesh Mahto 00048 BKID0004982 162 162 Processed 17/05/2023 S78847776 RAJESH MAHTO BANK OF INDIA(508505)
37 KEREDARI JH-16-004-016-002/421
(PATAL) 		3416004016NRG24Z060520230265666 06/05/2023 BABITA DEVI 3416004016WL006871 BABITA DEVI 00048 BKID0004982 162 162 Processed 17/05/2023 S78847776 BABITA DEVI BANK OF INDIA(508505)
38 KEREDARI JH-16-004-016-002/421
(PATAL) 		3416004016NRG24Z060520230265665 06/05/2023 MUCHRAY MUNDA 3416004016WL006871 MUCHRAY MUNDA 00048 BKID0004982 162 162 Processed 17/05/2023 S78847776 MUCHRAY MUNDA BANK OF BARODA(606985)
39 KEREDARI JH-16-004-016-002/428
(PATAL) 		3416004016NRG24Z060520230265625 06/05/2023 MOHAN GOPE 3416004016WL006870 MOHAN GOPE 00048 BKID0004982 162 162 Processed 17/05/2023 S78847776 MOHAN GOPE PUNJAB NATIONAL BANK(508568)
40 KEREDARI JH-16-004-016-002/430
(PATAL) 		3416004016NRG24Z060520230265415 06/05/2023 SONIYA DEVI 3416004016WL006863 SONIYA DEVI 00048 BKID0004982 162 162 Processed 17/05/2023 S78847776 SONIYA DEVI BANK OF INDIA(508505)
41 KEREDARI JH-16-004-016-002/438
(PATAL) 		3416004016NRG24Z060520230265416 06/05/2023 JANKI MAHTO 3416004016WL006863 JANKI MAHTO 00048 BKID0004982 162 162 Processed 17/05/2023 S78847776 JANKI MAHTO BANK OF INDIA(508505)
42 KEREDARI JH-16-004-016-002/444
(PATAL) 		3416004016NRG24Z060520230265667 06/05/2023 LAGNI DEVI 3416004016WL006871 LAGNI DEVI 00048 BKID0004982 162 162 Processed 17/05/2023 S78847776 LAGNI DEVI BANK OF INDIA(508505)
43 KEREDARI JH-16-004-016-002/45
(PATAL) 		3416004016NRG24Z060520230265731 06/05/2023 KARMA MAHTO 3416004016WL006873 KARMA MAHTO 00048 BKID0004982 162 162 Processed 17/05/2023 S78847776 KARMA MAHTO BANK OF INDIA(508505)
44 KEREDARI JH-16-004-016-002/459
(PATAL) 		3416004016NRG24Z060520230265732 06/05/2023 JITENDRA KARMALI 3416004016WL006873 JITENDRA KARMALI 00048 BKID0004982 162 162 Processed 17/05/2023 S78847776 JITENDRA KARMALI BANK OF INDIA(508505)
45 KEREDARI JH-16-004-016-002/464
(PATAL) 		3416004016NRG24Z060520230265559 06/05/2023 SHILA DEVI 3416004016WL006868 SHILA DEVI 00048 BKID0004982 162 162 Processed 17/05/2023 S78847776 SHILA DEVI BANK OF INDIA(508505)
46 KEREDARI JH-16-004-016-002/466
(PATAL) 		3416004016NRG24Z060520230265561 06/05/2023 PINTU MUNDA 3416004016WL006868 PINTU MUNDA 00048 BKID0004982 162 162 Processed 17/05/2023 S78847776 PINTU MUNDA BANK OF INDIA(508505)
47 KEREDARI JH-16-004-016-002/469
(PATAL) 		3416004016NRG24Z060520230265417 06/05/2023 ANITA DEVI 3416004016WL006863 ANITA DEVI 00048 BKID0004982 162 162 Processed 17/05/2023 S78847776 ANITA DEVI BANK OF INDIA(508505)
48 KEREDARI JH-16-004-016-002/476
(PATAL) 		3416004016NRG24Z060520230265630 06/05/2023 KAILASH MAHTO 3416004016WL006870 KAILASH MAHTO 00048 BKID0004982 162 162 Processed 17/05/2023 S78847776 KAILASH MAHTO BANK OF INDIA(508505)
49 KEREDARI JH-16-004-016-002/510
(PATAL) 		3416004016NRG24Z060520230265420 06/05/2023 RICHO DEVI 3416004016WL006863 RICHO DEVI 00048 BKID0004982 162 162 Processed 17/05/2023 S78847776 RICHO DEVI INDUSIND BANK(607189)
50 KEREDARI JH-16-004-016-002/517
(PATAL) 		3416004016NRG24Z060520230265564 06/05/2023 DHANESHWAR MAHTO 3416004016WL006868 DHANESHWAR MAHTO 00048 BKID0004982 162 162 Processed 17/05/2023 S78847776 DHANESHWAR MAHTO BANK OF INDIA(508505)
51 KEREDARI JH-16-004-016-002/521
(PATAL) 		3416004016NRG24Z060520230265566 06/05/2023 DHANU GANJHU 3416004016WL006868 DHANU GANJHU 00048 BKID0004982 162 162 Processed 17/05/2023 S78847776 DHANU GANJHU BANK OF INDIA(508505)
52 KEREDARI JH-16-004-016-002/524
(PATAL) 		3416004016NRG24Z060520230265598 06/05/2023 SITA DEVI 3416004016WL006869 SITA DEVI 00048 BKID0004982 162 162 Processed 17/05/2023 S78847776 Ms. SITA KUMARI CENTRAL BANK OF INDIA(607115)
53 KEREDARI JH-16-004-016-002/545
(PATAL) 		3416004016NRG24Z060520230265633 06/05/2023 MUKESH KUMAR 3416004016WL006870 MUKESH KUMAR 00048 BKID0004982 162 162 Processed 17/05/2023 S78847776 MUKESH KUMAR BANK OF INDIA(508505)
54 KEREDARI JH-16-004-016-002/557
(PATAL) 		3416004016NRG24Z060520230265671 06/05/2023 JAIRAM MUNDA 3416004016WL006871 JAIRAM MUNDA 00048 BKID0004982 162 162 Processed 17/05/2023 S78847776 JAYRAM MUNDA BANK OF INDIA(508505)
55 KEREDARI JH-16-004-016-002/576
(PATAL) 		3416004016NRG24Z060520230265569 06/05/2023 BASANTI DEVI 3416004016WL006868 BASANTI DEVI 00048 BKID0004982 162 162 Processed 17/05/2023 S78847776 BASANTI DEVI BANK OF INDIA(508505)
56 KEREDARI JH-16-004-016-002/589
(PATAL) 		3416004016NRG24Z060520230265601 06/05/2023 MAHESH GANJHU 3416004016WL006869 MAHESH GANJHU 00048 BKID0004982 162 162 Processed 17/05/2023 S78847776 MAHESH GANJHU BANK OF INDIA(508505)
57 KEREDARI JH-16-004-016-002/609
(PATAL) 		3416004016NRG24Z060520230265602 06/05/2023 BEBY KUMARI 3416004016WL006869 BEBY KUMARI 00048 BKID0004982 162 162 Processed 17/05/2023 S78847776 BEBY KUMARI BANK OF INDIA(508505)
58 KEREDARI JH-16-004-016-002/674
(PATAL) 		3416004016NRG24Z060520230265603 06/05/2023 Bimli Devi 3416004016WL006869 Bimli Devi 00048 BKID0004982 162 162 Processed 17/05/2023 S78847776 BIMLI DEVI BANK OF INDIA(508505)
59 KEREDARI JH-16-004-016-002/676
(PATAL) 		3416004016NRG24Z060520230265604 06/05/2023 Lakshmi Kumari 3416004016WL006869 Lakshmi Kumari 00048 BKID0004982 162 162 Processed 17/05/2023 S78847776 LAKSHMI KUMARI BANK OF INDIA(508505)
SubTotal 8100 8100
60 KEREDARI JH-16-004-016-001/181
(PATAL) 		3416004016NRG24Z060520230265753 06/05/2023 Sukar ganjhu 3416004016WL006874 Sukar ganjhu 00048 BKID0005969 162 162 Processed 17/05/2023 S78847776 SUKAR GANJHU BANK OF INDIA(508505)
61 KEREDARI JH-16-004-016-002/210
(PATAL) 		3416004016NRG24Z060520230265656 06/05/2023 MANITA DEVI 3416004016WL006871 MANITA DEVI 00048 BKID0005969 162 162 Processed 17/05/2023 S78847776 MANITA DEVI BANK OF INDIA(508505)
62 KEREDARI JH-16-004-016-002/259
(PATAL) 		3416004016NRG24Z060520230265715 06/05/2023 URMILA DEVI 3416004016WL006873 URMILA DEVI 00048 BKID0005969 162 162 Processed 17/05/2023 S78847776 URMILA DEVI BANK OF INDIA(508505)
63 KEREDARI JH-16-004-016-002/278
(PATAL) 		3416004016NRG24Z060520230265724 06/05/2023 SATAN DEVI 3416004016WL006873 SATAN DEVI 00048 BKID0005969 162 162 Processed 17/05/2023 S78847776 SATAN DEVI BANK OF INDIA(508505)
64 KEREDARI JH-16-004-016-002/295
(PATAL) 		3416004016NRG24Z060520230265726 06/05/2023 LAJO DEVI 3416004016WL006873 LAJO DEVI 00048 BKID0005969 162 162 Processed 17/05/2023 S78847776 LAJO DEVI BANK OF INDIA(508505)
65 KEREDARI JH-16-004-016-002/391
(PATAL) 		3416004016NRG24Z060520230265622 06/05/2023 RIMAN KUMARI 3416004016WL006870 RIMAN KUMARI 00048 BKID0005969 162 162 Processed 17/05/2023 S78847776 RIMAN KUMARI BANK OF INDIA(508505)
66 KEREDARI JH-16-004-016-002/426
(PATAL) 		3416004016NRG24Z060520230265624 06/05/2023 SALKHO DEVI 3416004016WL006870 SALKHO DEVI 00048 BKID0005969 162 162 Processed 17/05/2023 S78847776 SALAKHO DEVI BANK OF INDIA(508505)
67 KEREDARI JH-16-004-016-002/429
(PATAL) 		3416004016NRG24Z060520230265414 06/05/2023 RITA DEVI 3416004016WL006863 RITA DEVI 00048 BKID0005969 162 162 Processed 17/05/2023 S78847776 RITA DEVI BANK OF INDIA(508505)
68 KEREDARI JH-16-004-016-002/447
(PATAL) 		3416004016NRG24Z060520230265730 06/05/2023 RUVI DEVI 3416004016WL006873 RUVI DEVI 00048 BKID0005969 162 162 Processed 17/05/2023 S78847776 RUVI DEVI BANK OF INDIA(508505)
69 KEREDARI JH-16-004-016-002/473
(PATAL) 		3416004016NRG24Z060520230265629 06/05/2023 ALWA DEVI 3416004016WL006870 ALWA DEVI 00048 BKID0005969 162 162 Processed 17/05/2023 S78847776 ALWA DEVI BANK OF INDIA(508505)
70 KEREDARI JH-16-004-016-002/492
(PATAL) 		3416004016NRG24Z060520230265418 06/05/2023 SIDWA DEVI 3416004016WL006863 SIDWA DEVI 00048 BKID0005969 162 162 Processed 17/05/2023 S78847776 SIDWA DEVI BANK OF INDIA(508505)
71 KEREDARI JH-16-004-016-002/517
(PATAL) 		3416004016NRG24Z060520230265565 06/05/2023 DIPNI DEVI 3416004016WL006868 DIPNI DEVI 00048 BKID0005969 162 162 Processed 17/05/2023 S78847776 DIPANI DEVI BANK OF INDIA(508505)
72 KEREDARI JH-16-004-016-002/577
(PATAL) 		3416004016NRG24Z060520230265423 06/05/2023 CHANCHALA KUMARI 3416004016WL006863 CHANCHALA KUMARI 00048 BKID0005969 162 162 Processed 17/05/2023 S78847776 CHANCHLA KUMARI BANK OF INDIA(508505)
73 KEREDARI JH-16-004-016-002/667
(PATAL) 		3416004016NRG24Z060520230265424 06/05/2023 CHINTA DEVI 3416004016WL006863 CHINTA DEVI 00048 BKID0005969 162 162 Processed 17/05/2023 S78847776 CHINTA DEVI BANK OF INDIA(508505)
74 KEREDARI JH-16-004-016-005/100
(PATAL) 		3416004016NRG24Z060520230265775 06/05/2023 SILA DEVI 3416004016WL006875 SILA DEVI 00048 BKID0005969 162 162 Processed 17/05/2023 S78847776 SHILA DEVI BANK OF INDIA(508505)
75 KEREDARI JH-16-004-016-005/151
(PATAL) 		3416004016NRG24Z060520230265778 06/05/2023 MEENA DEVI 3416004016WL006875 MEENA DEVI 00048 BKID0005969 162 162 Processed 17/05/2023 S78847776 MEENA DEVI BANK OF INDIA(508505)
76 KEREDARI JH-16-004-016-005/151
(PATAL) 		3416004016NRG24Z060520230265777 06/05/2023 RAJENDRA GANJHU 3416004016WL006875 RAJENDRA GANJHU 00048 BKID0005969 162 162 Processed 17/05/2023 S78847776 RAJENDRA GANJHU UNION BANK OF INDIA(508500)
77 KEREDARI JH-16-004-016-005/156
(PATAL) 		3416004016NRG24Z060520230265780 06/05/2023 SARSWATI DEVI 3416004016WL006875 SARSWATI DEVI 00048 BKID0005969 162 162 Processed 17/05/2023 S78847776 SARASWATI KUMARI BANK OF INDIA(508505)
78 KEREDARI JH-16-004-016-005/158
(PATAL) 		3416004016NRG24Z060520230265782 06/05/2023 RITA DEVI 3416004016WL006875 RITA DEVI 00048 BKID0005969 162 162 Processed 17/05/2023 S78847776 RITA DEVI BANK OF INDIA(508505)
79 KEREDARI JH-16-004-016-005/162
(PATAL) 		3416004016NRG24Z060520230265785 06/05/2023 NAGESHWAR GANJHU 3416004016WL006875 NAGESHWAR GANJHU 00048 BKID0005969 162 162 Processed 17/05/2023 S78847776 NAGESHWAR GANJHU BANK OF INDIA(508505)
SubTotal 3240 3240
80 KEREDARI JH-16-004-016-002/264
(PATAL) 		3416004016NRG24Z060520230265717 06/05/2023 Anita Devi 3416004016WL006873 Anita Devi 00078 CNRB0004903 162 162 Processed 17/05/2023 S78847776 ANITA KUMARI CANARA BANK(508532)
81 KEREDARI JH-16-004-016-002/515
(PATAL) 		3416004016NRG24Z060520230265563 06/05/2023 MILA DEVI 3416004016WL006868 MILA DEVI 00078 CNRB0004903 162 162 Processed 17/05/2023 S78847776 GANESH KUMAR S/O BUDHAN MAHTO BANK OF INDIA(508505)
SubTotal 324 324
82 KEREDARI JH-16-004-016-002/523
(PATAL) 		3416004016NRG24Z060520230265568 06/05/2023 SABITA DEVI 3416004016WL006868 SABITA DEVI 00089 CBIN0280994 162 162 Processed 17/05/2023 S78847776 Miss. SABITA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
83 KEREDARI JH-16-004-016-001/108
(PATAL) 		3416004016NRG24Z060520230265748 06/05/2023 SARITA DEVI 3416004016WL006874 SARITA DEVI 00089 CBIN0284884 162 162 Processed 17/05/2023 S78847776 Mrs. SARITA DEVI CENTRAL BANK OF INDIA(607115)
84 KEREDARI JH-16-004-016-001/109
(PATAL) 		3416004016NRG24Z060520230265749 06/05/2023 SABITA DEVI 3416004016WL006874 SABITA DEVI 00089 CBIN0284884 162 162 Processed 17/05/2023 S78847776 Mrs. SABITA DEVI CENTRAL BANK OF INDIA(607115)
85 KEREDARI JH-16-004-016-001/387
(PATAL) 		3416004016NRG24Z060520230265811 06/05/2023 ANITA DEVI 3416004016WL006877 ANITA DEVI 00089 CBIN0284884 162 162 Processed 17/05/2023 S78847776 ANITA DEVI BANK OF INDIA(508505)
86 KEREDARI JH-16-004-016-001/92
(PATAL) 		3416004016NRG24Z060520230265755 06/05/2023 GUDWA DEVI 3416004016WL006874 GUDWA DEVI 00089 CBIN0284884 162 162 Processed 17/05/2023 S78847776 GUDAVA DEVI BANK OF INDIA(508505)
SubTotal 648 648
87 KEREDARI JH-16-004-016-001/181
(PATAL) 		3416004016NRG24Z060520230265754 06/05/2023 Surati devi 3416004016WL006874 Surati devi 00176 IDIB000P620 162 162 Processed 17/05/2023 S78847776 MRS SURATI DEVI STATE BANK OF INDIA(508548)
88 KEREDARI JH-16-004-016-001/199
(PATAL) 		3416004016NRG24Z060520230265539 06/05/2023 Barati devi 3416004016WL006867 Barati devi 00176 IDIB000P620 162 162 Processed 17/05/2023 S78847776 BARATI DEVI BANK OF INDIA(508505)
89 KEREDARI JH-16-004-016-001/385
(PATAL) 		3416004000NRG24Z060520230273515 06/05/2023 SURESH GANJHU 3416004WL007066 SURESH GANJHU 00176 IDIB000P620 162 162 Processed 17/05/2023 S78847776 Mr. SURESH GANJHU INDIAN BANK(607105)
90 KEREDARI JH-16-004-016-004/427
(PATAL) 		3416004016NRG24Z060520230265690 06/05/2023 LORIYA DEVI 3416004016WL006872 LORIYA DEVI 00176 IDIB000P620 162 162 Processed 17/05/2023 S78847776 LORIYA DEVI INDUSIND BANK(607189)
SubTotal 648 648
91 KEREDARI JH-16-004-016-001/194
(PATAL) 		3416004016NRG24Z060520230265810 06/05/2023 DIPAK GANJHU 3416004016WL006877 DIPAK GANJHU 00354 PUNB0109000 162 162 Processed 17/05/2023 S78847776 AJAY KUMAR BANK OF INDIA(508505)
92 KEREDARI JH-16-004-016-002/199
(PATAL) 		3416004016NRG24Z060520230265593 06/05/2023 JHALO DEVI 3416004016WL006869 JHALO DEVI 00354 PUNB0109000 162 162 Processed 17/05/2023 S78847776 JHALO DEVI PUNJAB NATIONAL BANK(508568)
93 KEREDARI JH-16-004-016-002/324
(PATAL) 		3416004016NRG24Z060520230265410 06/05/2023 CHIRATO DEVI 3416004016WL006863 CHIRATO DEVI 00354 PUNB0109000 162 162 Processed 17/05/2023 S78847776 CHIRATO DEVI PUNJAB NATIONAL BANK(508568)
94 KEREDARI JH-16-004-016-002/409
(PATAL) 		3416004016NRG24Z060520230265597 06/05/2023 MAHENDRA MAHTO 3416004016WL006869 MAHENDRA MAHTO 00354 PUNB0109000 162 162 Processed 17/05/2023 S78847776 MAHENDRA MAHTO PUNJAB NATIONAL BANK(508568)
95 KEREDARI JH-16-004-016-002/523
(PATAL) 		3416004016NRG24Z060520230265567 06/05/2023 DILESHWAR KUMAR MAHTO 3416004016WL006868 DILESHWAR KUMAR MAHTO 00354 PUNB0109000 162 162 Processed 17/05/2023 S78847776 DILESHWAR KUMAR MAHTO S/O MALKU MAHTO PUNJAB NATIONAL BANK(508568)
96 KEREDARI JH-16-004-016-002/527
(PATAL) 		3416004016NRG24Z060520230265669 06/05/2023 FULKUMARI 3416004016WL006871 FULKUMARI 00354 PUNB0109000 162 162 Processed 17/05/2023 S78847776 FUL KUMARI BANK OF INDIA(508505)
SubTotal 972 972
97 KEREDARI JH-16-004-016-002/301
(PATAL) 		3416004016NRG24Z060520230265729 06/05/2023 JYOTI DEVI 3416004016WL006873 JYOTI DEVI 00415 SBIN0000164 162 162 Processed 17/05/2023 S78847776 MRS JYOTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
98 KEREDARI JH-16-004-016-004/204
(PATAL) 		3416004016NRG24Z060520230265684 06/05/2023 FULWA DEVI 3416004016WL006872 FULWA DEVI 00415 SBIN0005857 162 162 Processed 17/05/2023 S78847776 MRS FULWA DEVI STATE BANK OF INDIA(508548)
99 KEREDARI JH-16-004-016-005/100
(PATAL) 		3416004016NRG24Z060520230265774 06/05/2023 SURESH MUNDA 3416004016WL006875 SURESH MUNDA 00415 SBIN0005857 162 162 Processed 17/05/2023 S78847776 MR SURESH MUNDA STATE BANK OF INDIA(508548)
SubTotal 324 324
100 KEREDARI JH-16-004-016-001/121
(PATAL) 		3416004000NRG24Z060520230273507 06/05/2023 NARAYAN MUNDA 3416004WL007066 NARAYAN MUNDA 00415 SBIN0014343 162 162 Processed 17/05/2023 S78847776 MR NARAYAN MUNDA STATE BANK OF INDIA(508548)
101 KEREDARI JH-16-004-016-001/394
(PATAL) 		3416004000NRG24Z060520230273516 06/05/2023 BHARAT BHOGTA 3416004WL007066 BHARAT BHOGTA 00415 SBIN0014343 162 162 Processed 17/05/2023 S78847776 MR BHARAT BHOGTA STATE BANK OF INDIA(508548)
SubTotal 324 324
102 KEREDARI JH-16-004-016-001/127
(PATAL) 		3416004016NRG24Z060520230265368 06/05/2023 TEJPAL GANJHU 3416004016WL006859 TEJPAL GANJHU 00415 SBIN0014352 162 162 Processed 17/05/2023 S78847776 MR TEJPAL GANJHU STATE BANK OF INDIA(508548)
103 KEREDARI JH-16-004-016-001/169
(PATAL) 		3416004016NRG24Z060520230265377 06/05/2023 LALDEV GANJHU 3416004016WL006860 LALDEV GANJHU 00415 SBIN0014352 162 162 Processed 17/05/2023 S78847776 LALDEV GANJHU BANK OF INDIA(508505)
104 KEREDARI JH-16-004-016-001/170
(PATAL) 		3416004016NRG24Z060520230265378 06/05/2023 BHIM GANJHU 3416004016WL006860 BHIM GANJHU 00415 SBIN0014352 162 162 Processed 17/05/2023 S78847776 MR BHIM GANJHU STATE BANK OF INDIA(508548)
105 KEREDARI JH-16-004-016-001/200
(PATAL) 		3416004000NRG24Z060520230273513 06/05/2023 SUGAN MUNDA 3416004WL007066 SUGAN MUNDA 00415 SBIN0014352 162 162 Processed 17/05/2023 S78847776 SUGAN MUNDA BANK OF INDIA(508505)
106 KEREDARI JH-16-004-016-001/391
(PATAL) 		3416004016NRG24Z060520230265812 06/05/2023 TETAR GANJHU 3416004016WL006877 TETAR GANJHU 00415 SBIN0014352 162 162 Processed 17/05/2023 S78847776 MR TETAR GANJHU STATE BANK OF INDIA(508548)
107 KEREDARI JH-16-004-016-001/401
(PATAL) 		3416004016NRG24Z060520230265386 06/05/2023 SIDAR GANJHU 3416004016WL006861 SIDAR GANJHU 00415 SBIN0014352 162 162 Processed 17/05/2023 S78847776 MR SIDAR GANJHU STATE BANK OF INDIA(508548)
108 KEREDARI JH-16-004-016-002/391
(PATAL) 		3416004016NRG24Z060520230265621 06/05/2023 SANOJ MAHTO 3416004016WL006870 SANOJ MAHTO 00415 SBIN0014352 162 162 Processed 17/05/2023 S78847776 SANOJ MAHTO BANK OF INDIA(508505)
109 KEREDARI JH-16-004-016-002/419
(PATAL) 		3416004016NRG24Z060520230265623 06/05/2023 UMITA DEVI 3416004016WL006870 UMITA DEVI 00415 SBIN0014352 162 162 Processed 17/05/2023 S78847776 UMITA DEVI BANK OF INDIA(508505)
110 KEREDARI JH-16-004-016-002/428
(PATAL) 		3416004016NRG24Z060520230265626 06/05/2023 USHA DEVI 3416004016WL006870 USHA DEVI 00415 SBIN0014352 162 162 Processed 17/05/2023 S78847776 USHA DEVI INDUSIND BANK(607189)
111 KEREDARI JH-16-004-016-002/465
(PATAL) 		3416004016NRG24Z060520230265560 06/05/2023 SAKHO DEVI 3416004016WL006868 SAKHO DEVI 00415 SBIN0014352 162 162 Processed 17/05/2023 S78847776 MRS SAKHO DEVI STATE BANK OF INDIA(508548)
112 KEREDARI JH-16-004-016-002/477
(PATAL) 		3416004016NRG24Z060520230265631 06/05/2023 MANTI DEVI 3416004016WL006870 MANTI DEVI 00415 SBIN0014352 162 162 Processed 17/05/2023 S78847776 MANTI DEVI BANK OF INDIA(508505)
113 KEREDARI JH-16-004-016-002/685
(PATAL) 		3416004016NRG24Z060520230265571 06/05/2023 Saraswati Devi 3416004016WL006868 Saraswati Devi 00415 SBIN0014352 162 162 Processed 17/05/2023 S78847776 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
114 KEREDARI JH-16-004-016-002/687
(PATAL) 		3416004016NRG24Z060520230265572 06/05/2023 SHRWAN KUMAR MUNDA 3416004016WL006868 SHRWAN KUMAR MUNDA 00415 SBIN0014352 162 162 Processed 17/05/2023 S78847776 SHRWAN KUMAR MUNDA BANK OF INDIA(508505)
115 KEREDARI JH-16-004-016-004/21
(PATAL) 		3416004016NRG24Z060520230265686 06/05/2023 BASANTI DEVI 3416004016WL006872 BASANTI DEVI 00415 SBIN0014352 162 162 Processed 17/05/2023 S78847776 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
116 KEREDARI JH-16-004-016-004/231
(PATAL) 		3416004016NRG24Z060520230265370 06/05/2023 SHILA DEVI 3416004016WL006859 SHILA DEVI 00415 SBIN0014352 162 162 Processed 17/05/2023 S78847776 MRS SHILA DEVI STATE BANK OF INDIA(508548)
117 KEREDARI JH-16-004-016-004/286
(PATAL) 		3416004016NRG24Z060520230265689 06/05/2023 ANITA KUMARI 3416004016WL006872 ANITA KUMARI 00415 SBIN0014352 162 162 Processed 17/05/2023 S78847776 MISS ANITA KUMARI STATE BANK OF INDIA(508548)
118 KEREDARI JH-16-004-016-004/448
(PATAL) 		3416004016NRG24Z060520230265694 06/05/2023 BASUDEV MUNDA 3416004016WL006872 BASUDEV MUNDA 00415 SBIN0014352 162 162 Processed 17/05/2023 S78847776 MR BASUDEV PAHAN STATE BANK OF INDIA(508548)
119 KEREDARI JH-16-004-016-005/167
(PATAL) 		3416004016NRG24Z060520230265787 06/05/2023 ARTI DEVI 3416004016WL006875 ARTI DEVI 00415 SBIN0014352 162 162 Processed 17/05/2023 S78847776 MS ARTI DEVI STATE BANK OF INDIA(508548)
120 KEREDARI JH-16-004-016-005/175
(PATAL) 		3416004016NRG24Z060520230265788 06/05/2023 Jitendra Ganjhu 3416004016WL006875 Jitendra Ganjhu 00415 SBIN0014352 162 162 Processed 17/05/2023 S78847776 MR JITENDRA GANJHU STATE BANK OF INDIA(508548)
SubTotal 3078 3078
121 KEREDARI JH-16-004-016-001/103
(PATAL) 		3416004016NRG24Z060520230265745 06/05/2023 GANESH GANJHU 3416004016WL006874 GANESH GANJHU 00468 UBIN0539961 162 162 Processed 17/05/2023 S78847776 GANESH GANJHU S/O SARHULA GANJHU PUNJAB NATIONAL BANK(508568)
122 KEREDARI JH-16-004-016-001/149
(PATAL) 		3416004016NRG24Z060520230265532 06/05/2023 Munita Kumari 3416004016WL006867 Munita Kumari 00468 UBIN0539961 162 162 Processed 17/05/2023 S78847776 MUNITA KUMARI UNION BANK OF INDIA(508500)
123 KEREDARI JH-16-004-016-001/151
(PATAL) 		3416004000NRG24Z060520230273509 06/05/2023 Ramkishor kumar Ganjhu 3416004WL007066 Ramkishor kumar Ganjhu 00468 UBIN0539961 162 162 Processed 17/05/2023 S78847776 RAMKISHOR KUMAR GANJHU UNION BANK OF INDIA(508500)
124 KEREDARI JH-16-004-016-001/151
(PATAL) 		3416004000NRG24Z060520230273510 06/05/2023 Sarswati Kumari 3416004WL007066 Sarswati Kumari 00468 UBIN0539961 162 162 Processed 17/05/2023 S78847776 SARSWATI KUMARI INDUSIND BANK(607189)
125 KEREDARI JH-16-004-016-001/153
(PATAL) 		3416004016NRG24Z060520230265383 06/05/2023 Tapeshwar Ganjhu 3416004016WL006861 Tapeshwar Ganjhu 00468 UBIN0539961 162 162 Processed 17/05/2023 S78847776 TAPESHWAR GANJHU BANK OF INDIA(508505)
126 KEREDARI JH-16-004-016-001/156
(PATAL) 		3416004016NRG24Z060520230265385 06/05/2023 Jaymuni Devi 3416004016WL006861 Jaymuni Devi 00468 UBIN0539961 162 162 Processed 17/05/2023 S78847776 JAYMUNI DEVI UNION BANK OF INDIA(508500)
127 KEREDARI JH-16-004-016-001/157
(PATAL) 		3416004016NRG24Z060520230265390 06/05/2023 Ramlal Ganjhu 3416004016WL006862 Ramlal Ganjhu 00468 UBIN0539961 162 162 Processed 17/05/2023 S78847776 RAMLAL GANJHU UNION BANK OF INDIA(508500)
128 KEREDARI JH-16-004-016-001/158
(PATAL) 		3416004016NRG24Z060520230265375 06/05/2023 Bigan Ganjhu 3416004016WL006860 Bigan Ganjhu 00468 UBIN0539961 162 162 Processed 17/05/2023 S78847776 BIGAN GANJHU UNION BANK OF INDIA(508500)
129 KEREDARI JH-16-004-016-001/159
(PATAL) 		3416004016NRG24Z060520230265391 06/05/2023 Muniya Devi 3416004016WL006862 Muniya Devi 00468 UBIN0539961 162 162 Processed 17/05/2023 S78847776 MUNIYA DEVI UNION BANK OF INDIA(508500)
130 KEREDARI JH-16-004-016-001/161
(PATAL) 		3416004000NRG24Z060520230273511 06/05/2023 Sita Devi 3416004WL007066 Sita Devi 00468 UBIN0539961 162 162 Processed 17/05/2023 S78847776 SITA DEVI INDUSIND BANK(607189)
131 KEREDARI JH-16-004-016-001/163
(PATAL) 		3416004016NRG24Z060520230265809 06/05/2023 Luraki Devi 3416004016WL006877 Luraki Devi 00468 UBIN0539961 162 162 Processed 17/05/2023 S78847776 LURAKI DEVI UNION BANK OF INDIA(508500)
132 KEREDARI JH-16-004-016-001/166
(PATAL) 		3416004016NRG24Z060520230265369 06/05/2023 Fuldev Ganjhu 3416004016WL006859 Fuldev Ganjhu 00468 UBIN0539961 27 27 Processed 17/05/2023 S78847776 FULDEV GANJHU UNION BANK OF INDIA(508500)
133 KEREDARI JH-16-004-016-001/168
(PATAL) 		3416004016NRG24Z060520230265392 06/05/2023 MANMATIYA DEVI 3416004016WL006862 MANMATIYA DEVI 00468 UBIN0539961 162 162 Processed 17/05/2023 S78847776 Mrs. MANMATIYA DEVI CENTRAL BANK OF INDIA(607115)
134 KEREDARI JH-16-004-016-001/179
(PATAL) 		3416004016NRG24Z060520230265752 06/05/2023 HARILAL GANJHU 3416004016WL006874 HARILAL GANJHU 00468 UBIN0539961 162 162 Processed 17/05/2023 S78847776 HARILAL GANJHU UNION BANK OF INDIA(508500)
135 KEREDARI JH-16-004-016-001/197
(PATAL) 		3416004016NRG24Z060520230265535 06/05/2023 RATHU GANJHU 3416004016WL006867 RATHU GANJHU 00468 UBIN0539961 162 162 Processed 17/05/2023 S78847776 RATHU GANJHU UNION BANK OF INDIA(508500)
136 KEREDARI JH-16-004-016-001/198
(PATAL) 		3416004016NRG24Z060520230265537 06/05/2023 Radhni kumari 3416004016WL006867 Radhni kumari 00468 UBIN0539961 162 162 Processed 17/05/2023 S78847776 RADHNI KUMARI UNION BANK OF INDIA(508500)
137 KEREDARI JH-16-004-016-001/201
(PATAL) 		3416004016NRG24Z060520230265540 06/05/2023 AJAY GANJHU 3416004016WL006867 AJAY GANJHU 00468 UBIN0539961 162 162 Processed 17/05/2023 S78847776 AJAY GANJHU UNION BANK OF INDIA(508500)
138 KEREDARI JH-16-004-016-001/70
(PATAL) 		3416004016NRG24Z060520230265814 06/05/2023 HOSPITAL GANJHU 3416004016WL006877 HOSPITAL GANJHU 00468 UBIN0539961 162 162 Processed 17/05/2023 S78847776 HOSPITAL UNION BANK OF INDIA(508500)
139 KEREDARI JH-16-004-016-002/194
(PATAL) 		3416004016NRG24Z060520230265655 06/05/2023 BASANTI DEVI 3416004016WL006871 BASANTI DEVI 00468 UBIN0539961 162 162 Processed 17/05/2023 S78847776 BASANTI DEVI BANK OF INDIA(508505)
140 KEREDARI JH-16-004-016-002/210
(PATAL) 		3416004016NRG24Z060520230265409 06/05/2023 SURESH GOP 3416004016WL006863 SURESH GOP 00468 UBIN0539961 162 162 Processed 17/05/2023 S78847776 SURESH GOPE BANK OF INDIA(508505)
141 KEREDARI JH-16-004-016-002/331
(PATAL) 		3416004016NRG24Z060520230265412 06/05/2023 RANTHU MUNDA 3416004016WL006863 RANTHU MUNDA 00468 UBIN0539961 162 162 Processed 17/05/2023 S78847776 RANTHU MUNDA UNION BANK OF INDIA(508500)
142 KEREDARI JH-16-004-016-002/331
(PATAL) 		3416004016NRG24Z060520230265413 06/05/2023 SITA DEVI 3416004016WL006863 SITA DEVI 00468 UBIN0539961 162 162 Processed 17/05/2023 S78847776 SITA DEVI UNION BANK OF INDIA(508500)
143 KEREDARI JH-16-004-016-002/439
(PATAL) 		3416004016NRG24Z060520230265627 06/05/2023 PUJA DEVI 3416004016WL006870 PUJA DEVI 00468 UBIN0539961 162 162 Rejected 17/05/2023 S78847776 Unclaimed / DEAF accounts
144 KEREDARI JH-16-004-016-002/463
(PATAL) 		3416004016NRG24Z060520230265558 06/05/2023 BIGANI DEVI 3416004016WL006868 BIGANI DEVI 00468 UBIN0539961 162 162 Processed 17/05/2023 S78847776 BIGANI DEVI UNION BANK OF INDIA(508500)
145 KEREDARI JH-16-004-016-002/466
(PATAL) 		3416004016NRG24Z060520230265562 06/05/2023 Reshmi Kumari 3416004016WL006868 Reshmi Kumari 00468 UBIN0539961 162 162 Processed 17/05/2023 S78847776 MISS RESHMI KUMARI STATE BANK OF INDIA(508548)
146 KEREDARI JH-16-004-016-002/510
(PATAL) 		3416004016NRG24Z060520230265419 06/05/2023 GOVARDHAN MAHTO 3416004016WL006863 GOVARDHAN MAHTO 00468 UBIN0539961 162 162 Processed 17/05/2023 S78847776 GOVARDHAN MAHTO S/O SANDHAR MAHTO PUNJAB NATIONAL BANK(508568)
147 KEREDARI JH-16-004-016-002/556
(PATAL) 		3416004016NRG24Z060520230265422 06/05/2023 TAHLU MAHTO 3416004016WL006863 TAHLU MAHTO 00468 UBIN0539961 162 162 Processed 17/05/2023 S78847776 TAHALU MAHTO UNION BANK OF INDIA(508500)
148 KEREDARI JH-16-004-016-002/557
(PATAL) 		3416004016NRG24Z060520230265672 06/05/2023 NAVARI DEVI 3416004016WL006871 NAVARI DEVI 00468 UBIN0539961 162 162 Processed 17/05/2023 S78847776 NAVARI DEVI UNION BANK OF INDIA(508500)
149 KEREDARI JH-16-004-016-002/682
(PATAL) 		3416004016NRG24Z060520230265570 06/05/2023 DEGLAL MUNDA 3416004016WL006868 DEGLAL MUNDA 00468 UBIN0539961 162 162 Processed 17/05/2023 S78847776 DEGLAL MUNDA UNION BANK OF INDIA(508500)
150 KEREDARI JH-16-004-016-004/260
(PATAL) 		3416004016NRG24Z060520230265687 06/05/2023 YASODA DEVI 3416004016WL006872 YASODA DEVI 00468 UBIN0539961 162 162 Processed 17/05/2023 S78847776 YASODA WO KAILASH MUNDA UNION BANK OF INDIA(508500)
151 KEREDARI JH-16-004-016-004/430
(PATAL) 		3416004016NRG24Z060520230265691 06/05/2023 SULENDRA MUNDA 3416004016WL006872 SULENDRA MUNDA 00468 UBIN0539961 162 162 Processed 17/05/2023 S78847776 MR SULENDRA MUNDA STATE BANK OF INDIA(508548)
152 KEREDARI JH-16-004-016-004/431
(PATAL) 		3416004016NRG24Z060520230265692 06/05/2023 VILENDRA MUNDA 3416004016WL006872 VILENDRA MUNDA 00468 UBIN0539961 162 162 Processed 17/05/2023 S78847776 VILENDRA MUNDA UNION BANK OF INDIA(508500)
153 KEREDARI JH-16-004-016-005/150
(PATAL) 		3416004016NRG24Z060520230265776 06/05/2023 MEGHNATH GANJHU 3416004016WL006875 MEGHNATH GANJHU 00468 UBIN0539961 162 162 Processed 17/05/2023 S78847776 MR MEGHNATH GANJHU STATE BANK OF INDIA(508548)
154 KEREDARI JH-16-004-016-005/152
(PATAL) 		3416004016NRG24Z060520230265779 06/05/2023 LALKU MUNDA 3416004016WL006875 LALKU MUNDA 00468 UBIN0539961 162 162 Processed 17/05/2023 S78847776 LALKU MUNDA BANK OF INDIA(508505)
155 KEREDARI JH-16-004-016-005/156
(PATAL) 		3416004016NRG24Z060520230265781 06/05/2023 ASHOK MUNDA 3416004016WL006875 ASHOK MUNDA 00468 UBIN0539961 162 162 Processed 17/05/2023 S78847776 ASHOK MUNDA UNION BANK OF INDIA(508500)
156 KEREDARI JH-16-004-016-005/160
(PATAL) 		3416004016NRG24Z060520230265783 06/05/2023 FULESHWAR GANJHU 3416004016WL006875 FULESHWAR GANJHU 00468 UBIN0539961 162 162 Processed 17/05/2023 S78847776 FULESHWAR GANJHU UNION BANK OF INDIA(508500)
157 KEREDARI JH-16-004-016-005/161
(PATAL) 		3416004016NRG24Z060520230265784 06/05/2023 MAHENDRA KUMAR GANJHU 3416004016WL006875 MAHENDRA KUMAR GANJHU 00468 UBIN0539961 162 162 Processed 17/05/2023 S78847776 MR MAHENDRA KUMAR GANJHU STATE BANK OF INDIA(508548)
158 KEREDARI JH-16-004-016-005/163
(PATAL) 		3416004016NRG24Z060520230265786 06/05/2023 VIKRAM GANJHU 3416004016WL006875 VIKRAM GANJHU 00468 UBIN0539961 162 162 Processed 17/05/2023 S78847776 VIKRAM GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
159 KEREDARI JH-16-004-016-005/18
(PATAL) 		3416004016NRG24Z060520230265789 06/05/2023 JAGESHWAR GANJHU 3416004016WL006875 JAGESHWAR GANJHU 00468 UBIN0539961 162 162 Processed 17/05/2023 S78847776 JAGESHWAR GANJHU S/O KANDAN GANJHU UNION BANK OF INDIA(508500)
160 KEREDARI JH-16-004-016-005/18
(PATAL) 		3416004016NRG24Z060520230265790 06/05/2023 JHANO DEVI 3416004016WL006875 JHANO DEVI 00468 UBIN0539961 162 162 Processed 17/05/2023 S78847776 JHANO DEVI UNION BANK OF INDIA(508500)
SubTotal 6345 6345
Total 25785 25785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004016_060523APB_FTO_93714 Bank of Baroda BARB0DBPTRU PATRATU 324
2 KEREDARI JH3416004016_060523APB_FTO_93714 BANK OF INDIA BKID0004815 PATRATU 1134
3 KEREDARI JH3416004016_060523APB_FTO_93714 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 8100
4 KEREDARI JH3416004016_060523APB_FTO_93714 BANK OF INDIA BKID0005969 Keredari 3240
5 KEREDARI JH3416004016_060523APB_FTO_93714 Canara Bank CNRB0004903 CANARA BANK PATRATU 324
6 KEREDARI JH3416004016_060523APB_FTO_93714 Central Bank Of India CBIN0280994 GOLA 162
7 KEREDARI JH3416004016_060523APB_FTO_93714 Central Bank Of India CBIN0284884 CBI PATRATU 648
8 KEREDARI JH3416004016_060523APB_FTO_93714 Indian Bank IDIB000P620 Patratu 648
9 KEREDARI JH3416004016_060523APB_FTO_93714 Punjab National Bank PUNB0109000 BACHRA 972
10 KEREDARI JH3416004016_060523APB_FTO_93714 State Bank of India SBIN0000164 RAMGARH CANTT. 162
11 KEREDARI JH3416004016_060523APB_FTO_93714 State Bank of India SBIN0005857 LAPANGA 324
12 KEREDARI JH3416004016_060523APB_FTO_93714 State Bank of India SBIN0014343 DAKRA 324
13 KEREDARI JH3416004016_060523APB_FTO_93714 State Bank of India SBIN0014352 BARKAGAON 3078
14 KEREDARI JH3416004016_060523APB_FTO_93714 Union Bank of India UBIN0539961 KEREDARI 6345

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