Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:14:48 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004003_300923APB_FTO_602431
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-16-004-003-002/1753
(CHAATTI BARIATU) 		3416004000NRG24Z300920231512255 30/09/2023 ASHA DEVI 3416004WL046594 ASHA DEVI 00048 BKID0005969 108 108 Processed 01/10/2023 S52690169 ASHA DEVI UNION BANK OF INDIA(508500)
2 KEREDARI JH-16-004-003-002/1756
(CHAATTI BARIATU) 		3416004000NRG24Z300920231512257 30/09/2023 BINOD MAHTO 3416004WL046594 BINOD MAHTO 00048 BKID0005969 108 108 Processed 01/10/2023 S52690169 BINOD MAHTO BANK OF INDIA(508505)
3 KEREDARI JH-16-004-003-002/1759
(CHAATTI BARIATU) 		3416004000NRG24Z300920231512259 30/09/2023 SUDHEER KUMAR RANA 3416004WL046594 SUDHEER KUMAR RANA 00048 BKID0005969 108 108 Processed 01/10/2023 S52690169 SUDHEER KUMAR RANA S/O PRABHU RANA BANK OF INDIA(508505)
4 KEREDARI JH-16-004-003-002/1760
(CHAATTI BARIATU) 		3416004000NRG24Z300920231512260 30/09/2023 LAXMI DEVI 3416004WL046594 LAXMI DEVI 00048 BKID0005969 108 108 Processed 01/10/2023 S52690169 RAMESH RAJAK UNION BANK OF INDIA(508500)
5 KEREDARI JH-16-004-003-002/1767
(CHAATTI BARIATU) 		3416004000NRG24Z300920231512264 30/09/2023 RANJITA DEVI 3416004WL046594 RANJITA DEVI 00048 BKID0005969 108 108 Processed 01/10/2023 S52690169 RANJITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 KEREDARI JH-16-004-003-002/277
(CHAATTI BARIATU) 		3416004000NRG24Z300920231512223 30/09/2023 MUNIYA DEVI 3416004WL046593 MUNIYA DEVI 00048 BKID0005969 81 81 Processed 01/10/2023 S52690169 MUNIYA DEVI W/O- RANJIT MAHTO BANK OF INDIA(508505)
7 KEREDARI JH-16-004-003-002/498
(CHAATTI BARIATU) 		3416004000NRG24Z300920231512265 30/09/2023 GOPILAL SAW 3416004WL046594 GOPILAL SAW 00048 BKID0005969 108 108 Processed 01/10/2023 S52690169 GOPI LAL SAW UNION BANK OF INDIA(508500)
8 KEREDARI JH-16-004-003-002/721
(CHAATTI BARIATU) 		3416004000NRG24Z300920231512268 30/09/2023 BHUNESHWAR KUMAR MAHTO 3416004WL046594 BHUNESHWAR KUMAR MAHTO 00048 BKID0005969 108 108 Processed 01/10/2023 S52690169 BHUNESHWAR KUMAR MAHTO S/O SUDHAN MHATO BANK OF INDIA(508505)
SubTotal 837 837
9 KEREDARI JH-16-004-003-001/1523
(CHAATTI BARIATU) 		3416004000NRG24Z270920231493335 30/09/2023 KUNTI KUMARI 3416004WL045841 KUNTI KUMARI 00415 SBIN0014352 162 162 Processed 01/10/2023 S52690169 MISS KUNTI KUMARI STATE BANK OF INDIA(508548)
10 KEREDARI JH-16-004-003-002/1198
(CHAATTI BARIATU) 		3416004000NRG24Z300920231512253 30/09/2023 BABLU MAHTO 3416004WL046594 BABLU MAHTO 00415 SBIN0014352 108 108 Processed 01/10/2023 S52690169 MR BABLU MAHTO STATE BANK OF INDIA(508548)
11 KEREDARI JH-16-004-003-002/639
(CHAATTI BARIATU) 		3416004000NRG24Z300920231512266 30/09/2023 SITA DEVI 3416004WL046594 SITA DEVI 00415 SBIN0014352 108 108 Processed 01/10/2023 S52690169 MS SITA DEVI STATE BANK OF INDIA(508548)
12 KEREDARI JH-16-004-003-002/640
(CHAATTI BARIATU) 		3416004000NRG24Z300920231512267 30/09/2023 MINA DEVI 3416004WL046594 MINA DEVI 00415 SBIN0014352 108 108 Processed 01/10/2023 S52690169 MISS MINA DEVI STATE BANK OF INDIA(508548)
13 KEREDARI JH-16-004-003-002/833
(CHAATTI BARIATU) 		3416004000NRG24Z300920231512235 30/09/2023 PRAKASH KU MAHTO 3416004WL046593 PRAKASH KU MAHTO 00415 SBIN0014352 108 108 Processed 01/10/2023 S52690169 PRAKASH KUMAR MAHTO S/O BASUDEV MAHTO UNION BANK OF INDIA(508500)
SubTotal 594 594
14 KEREDARI JH-16-004-003-001/1126-A
(CHAATTI BARIATU) 		3416004000NRG24Z300920231510610 30/09/2023 LALITA DEVI 3416004WL046535 LALITA DEVI 00468 UBIN0545821 162 162 Processed 01/10/2023 S52690169 LALITA DEVI UNION BANK OF INDIA(508500)
15 KEREDARI JH-16-004-003-001/1132
(CHAATTI BARIATU) 		3416004000NRG24Z270920231493333 30/09/2023 SARITA DEVI 3416004WL045841 SARITA DEVI 00468 UBIN0545821 162 162 Processed 01/10/2023 S52690169 SARITA DEVI UNION BANK OF INDIA(508500)
16 KEREDARI JH-16-004-003-001/1165
(CHAATTI BARIATU) 		3416004000NRG24Z270920231493371 30/09/2023 MANOJ SAW 3416004WL045843 MANOJ SAW 00468 UBIN0545821 162 162 Processed 01/10/2023 S52690169 MANOJ SAW S/O KARAM SAW UNION BANK OF INDIA(508500)
17 KEREDARI JH-16-004-003-001/130
(CHAATTI BARIATU) 		3416004000NRG24Z300920231510611 30/09/2023 BINDU DEVI 3416004WL046535 BINDU DEVI 00468 UBIN0545821 162 162 Processed 01/10/2023 S52690169 BINDA DEVI UNION BANK OF INDIA(508500)
18 KEREDARI JH-16-004-003-001/1491
(CHAATTI BARIATU) 		3416004000NRG24Z300920231510602 30/09/2023 SHABANAM KHATUN 3416004WL046534 SHABANAM KHATUN 00468 UBIN0545821 162 162 Processed 01/10/2023 S52690169 SABNAM KHATUN UNION BANK OF INDIA(508500)
19 KEREDARI JH-16-004-003-001/1498
(CHAATTI BARIATU) 		3416004000NRG24Z300920231510603 30/09/2023 MD RAJAN 3416004WL046534 MD RAJAN 00468 UBIN0545821 162 162 Processed 01/10/2023 S52690169 MD RAJAN S/O AKHTAR AZAD UNION BANK OF INDIA(508500)
20 KEREDARI JH-16-004-003-001/1499
(CHAATTI BARIATU) 		3416004000NRG24Z300920231510604 30/09/2023 MD RAJA 3416004WL046534 MD RAJA 00468 UBIN0545821 162 162 Processed 01/10/2023 S52690169 MD RAJA SO MD AKHTAR AJAD UNION BANK OF INDIA(508500)
21 KEREDARI JH-16-004-003-001/1510
(CHAATTI BARIATU) 		3416004000NRG24Z270920231493372 30/09/2023 PRAMILA KUMARI 3416004WL045843 PRAMILA KUMARI 00468 UBIN0545821 162 162 Processed 01/10/2023 S52690169 PRAMILA KUMARI UNION BANK OF INDIA(508500)
22 KEREDARI JH-16-004-003-001/1517
(CHAATTI BARIATU) 		3416004000NRG24Z270920231493334 30/09/2023 SURAJ KUMAR MAHTO 3416004WL045841 SURAJ KUMAR MAHTO 00468 UBIN0545821 162 162 Processed 01/10/2023 S52690169 SURAJ KUMAR MAHTO S/O FULDEV MAHTO UNION BANK OF INDIA(508500)
23 KEREDARI JH-16-004-003-001/1665
(CHAATTI BARIATU) 		3416004000NRG24Z270920231493336 30/09/2023 BABLU KUMAR SAW 3416004WL045841 BABLU KUMAR SAW 00468 UBIN0545821 162 162 Processed 01/10/2023 S52690169 BABLU KUMAR SAW UNION BANK OF INDIA(508500)
24 KEREDARI JH-16-004-003-001/1673
(CHAATTI BARIATU) 		3416004000NRG24Z270920231493374 30/09/2023 PAWAN KUMAR MAHTO 3416004WL045843 PAWAN KUMAR MAHTO 00468 UBIN0545821 162 162 Processed 01/10/2023 S52690169 PAWAN KUMAR MAHTO S/O LALA MAHTO UNION BANK OF INDIA(508500)
25 KEREDARI JH-16-004-003-001/237
(CHAATTI BARIATU) 		3416004000NRG24Z270920231493337 30/09/2023 SITAN MAHTO 3416004WL045841 SITAN MAHTO 00468 UBIN0545821 162 162 Processed 01/10/2023 S52690169 SITAN MAHTO S/O JHARI MAHTO UNION BANK OF INDIA(508500)
26 KEREDARI JH-16-004-003-001/410
(CHAATTI BARIATU) 		3416004000NRG24Z270920231493338 30/09/2023 NAKUL MAHTO 3416004WL045841 NAKUL MAHTO 00468 UBIN0545821 162 162 Processed 01/10/2023 S52690169 NAKUL KUMAR MAHTO UNION BANK OF INDIA(508500)
27 KEREDARI JH-16-004-003-001/465
(CHAATTI BARIATU) 		3416004000NRG24Z300920231510605 30/09/2023 BAJNATH MAHTO 3416004WL046534 BAJNATH MAHTO 00468 UBIN0545821 162 162 Processed 01/10/2023 S52690169 BAIJNATH MAHTO UNION BANK OF INDIA(508500)
28 KEREDARI JH-16-004-003-001/724
(CHAATTI BARIATU) 		3416004000NRG24Z270920231493339 30/09/2023 KISHUN SAW 3416004WL045841 KISHUN SAW 00468 UBIN0545821 162 162 Processed 01/10/2023 S52690169 KISHUN SAW S/O KAILA SAW UNION BANK OF INDIA(508500)
29 KEREDARI JH-16-004-003-001/774
(CHAATTI BARIATU) 		3416004000NRG24Z270920231493340 30/09/2023 SURENDRA MAHTO 3416004WL045841 SURENDRA MAHTO 00468 UBIN0545821 162 162 Processed 01/10/2023 S52690169 SURENDRE MAHTO UNION BANK OF INDIA(508500)
30 KEREDARI JH-16-004-003-001/776
(CHAATTI BARIATU) 		3416004000NRG24Z270920231493341 30/09/2023 SURESH MAHTO 3416004WL045841 SURESH MAHTO 00468 UBIN0545821 162 162 Processed 01/10/2023 S52690169 SURESH MAHTO S/O JAGO MAHTO UNION BANK OF INDIA(508500)
31 KEREDARI JH-16-004-003-001/786
(CHAATTI BARIATU) 		3416004000NRG24Z270920231493375 30/09/2023 SURESH KUMAR SAW 3416004WL045843 SURESH KUMAR SAW 00468 UBIN0545821 162 162 Processed 01/10/2023 S52690169 SURESH KUMAR SAW UNION BANK OF INDIA(508500)
32 KEREDARI JH-16-004-003-001/793
(CHAATTI BARIATU) 		3416004000NRG24Z270920231493342 30/09/2023 AJAY KUMAR SAW 3416004WL045841 AJAY KUMAR SAW 00468 UBIN0545821 162 162 Processed 01/10/2023 S52690169 AJAY KUMAR SAW AIRTEL PAYMENTS BANK LIMITED(990288)
33 KEREDARI JH-16-004-003-001/954
(CHAATTI BARIATU) 		3416004000NRG24Z270920231493376 30/09/2023 KAILA SAW 3416004WL045843 KAILA SAW 00468 UBIN0545821 162 162 Processed 01/10/2023 S52690169 KAILA SAW INDIA POST PAYMENTS BANK LIMITED(508528)
34 KEREDARI JH-16-004-003-001/956
(CHAATTI BARIATU) 		3416004000NRG24Z270920231493377 30/09/2023 JIRA DEVI 3416004WL045843 JIRA DEVI 00468 UBIN0545821 162 162 Processed 01/10/2023 S52690169 JIRA DEVI W/O NAKUL MAHTO UNION BANK OF INDIA(508500)
35 KEREDARI JH-16-004-003-001/975
(CHAATTI BARIATU) 		3416004000NRG24Z270920231493378 30/09/2023 SABITA DEVI 3416004WL045843 SABITA DEVI 00468 UBIN0545821 162 162 Processed 01/10/2023 S52690169 SABITA DEVI W/O RAJENDRA SAW UNION BANK OF INDIA(508500)
36 KEREDARI JH-16-004-003-001/983
(CHAATTI BARIATU) 		3416004000NRG24Z270920231493379 30/09/2023 KALAWATI DEVI 3416004WL045843 KALAWATI DEVI 00468 UBIN0545821 162 162 Processed 01/10/2023 S52690169 KALAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 KEREDARI JH-16-004-003-001/984
(CHAATTI BARIATU) 		3416004000NRG24Z270920231493380 30/09/2023 RUNIYA DEVI 3416004WL045843 RUNIYA DEVI 00468 UBIN0545821 162 162 Processed 01/10/2023 S52690169 RUNIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 KEREDARI JH-16-004-003-002/1014
(CHAATTI BARIATU) 		3416004000NRG24Z270920231493856 30/09/2023 UPENDRA KUMAR DAS 3416004WL045877 UPENDRA KUMAR DAS 00468 UBIN0545821 162 162 Processed 01/10/2023 S52690169 UPENDRA KUMAR DAS UNION BANK OF INDIA(508500)
39 KEREDARI JH-16-004-003-002/1026
(CHAATTI BARIATU) 		3416004000NRG24Z270920231493819 30/09/2023 RAVINDRA RAM 3416004WL045876 RAVINDRA RAM 00468 UBIN0545821 162 162 Processed 01/10/2023 S52690169 RAVINDRA KUMAR S/O PRABHU RAM UNION BANK OF INDIA(508500)
40 KEREDARI JH-16-004-003-002/1042
(CHAATTI BARIATU) 		3416004000NRG24Z270920231493857 30/09/2023 KAVITA DEVI 3416004WL045877 KAVITA DEVI 00468 UBIN0545821 162 162 Processed 01/10/2023 S52690169 KABITA DEVI UNION BANK OF INDIA(508500)
41 KEREDARI JH-16-004-003-002/1044
(CHAATTI BARIATU) 		3416004000NRG24Z270920231493820 30/09/2023 BINOD RAM 3416004WL045876 BINOD RAM 00468 UBIN0545821 162 162 Processed 01/10/2023 S52690169 BINOD RAM UNION BANK OF INDIA(508500)
42 KEREDARI JH-16-004-003-002/1047
(CHAATTI BARIATU) 		3416004000NRG24Z270920231493858 30/09/2023 MUNDARI DEVI 3416004WL045877 MUNDARI DEVI 00468 UBIN0545821 162 162 Processed 01/10/2023 S52690169 MUNDRI DEVI W/O BHIKAN RAM UNION BANK OF INDIA(508500)
43 KEREDARI JH-16-004-003-002/105
(CHAATTI BARIATU) 		3416004000NRG24Z270920231493859 30/09/2023 MANI SAW 3416004WL045877 MANI SAW 00468 UBIN0545821 162 162 Processed 01/10/2023 S52690169 MANI SAW UNION BANK OF INDIA(508500)
44 KEREDARI JH-16-004-003-002/1054
(CHAATTI BARIATU) 		3416004000NRG24Z300920231512211 30/09/2023 KISHUN KUMAR 3416004WL046593 KISHUN KUMAR 00468 UBIN0545821 108 108 Processed 01/10/2023 S52690169 KISHUN KUMAR S/O BANK OF INDIA(508505)
45 KEREDARI JH-16-004-003-002/1056
(CHAATTI BARIATU) 		3416004000NRG24Z270920231493821 30/09/2023 BANODHI RAM 3416004WL045876 BANODHI RAM 00468 UBIN0545821 162 162 Processed 01/10/2023 S52690169 BANUDHI RAM and DEWANTI DEVI UNION BANK OF INDIA(508500)
46 KEREDARI JH-16-004-003-002/110
(CHAATTI BARIATU) 		3416004000NRG24Z300920231512212 30/09/2023 Md Nishar 3416004WL046593 Md Nishar 00468 UBIN0545821 108 108 Processed 01/10/2023 S52690169 MD. NISHAR UNION BANK OF INDIA(508500)
47 KEREDARI JH-16-004-003-002/1109
(CHAATTI BARIATU) 		3416004000NRG24Z270920231493822 30/09/2023 BALRAM KR PATHAK 3416004WL045876 BALRAM KR PATHAK 00468 UBIN0545821 162 162 Processed 01/10/2023 S52690169 BALRAM KUMAR PATHAK S/O BHUKHAN PATHAK BANK OF INDIA(508505)
48 KEREDARI JH-16-004-003-002/111
(CHAATTI BARIATU) 		3416004000NRG24Z300920231512213 30/09/2023 MD ABBAS 3416004WL046593 MD ABBAS 00468 UBIN0545821 108 108 Processed 01/10/2023 S52690169 MD ABBAS S/O ALIJAN MIYAN UNION BANK OF INDIA(508500)
49 KEREDARI JH-16-004-003-002/1111
(CHAATTI BARIATU) 		3416004000NRG24Z270920231493823 30/09/2023 SUBASH KUMAR 3416004WL045876 SUBASH KUMAR 00468 UBIN0545821 162 162 Processed 01/10/2023 S52690169 SUBASH KUMAR S/O SANTAN DUBEY UNION BANK OF INDIA(508500)
50 KEREDARI JH-16-004-003-002/1163
(CHAATTI BARIATU) 		3416004000NRG24Z270920231493824 30/09/2023 PARBHU RAM 3416004WL045876 PARBHU RAM 00468 UBIN0545821 162 162 Processed 01/10/2023 S52690169 PRABHU RAM UNION BANK OF INDIA(508500)
51 KEREDARI JH-16-004-003-002/1165
(CHAATTI BARIATU) 		3416004000NRG24Z270920231493860 30/09/2023 ETWARIYA DEVI 3416004WL045877 ETWARIYA DEVI 00468 UBIN0545821 162 162 Processed 01/10/2023 S52690169 MRS ETAWARIYA DEVI STATE BANK OF INDIA(508548)
52 KEREDARI JH-16-004-003-002/1167
(CHAATTI BARIATU) 		3416004000NRG24Z270920231493825 30/09/2023 SARITA DEVI 3416004WL045876 SARITA DEVI 00468 UBIN0545821 162 162 Processed 01/10/2023 S52690169 SARITA DEVI W/O BAIJNATH MAHTO UNION BANK OF INDIA(508500)
53 KEREDARI JH-16-004-003-002/1184
(CHAATTI BARIATU) 		3416004000NRG24Z270920231493861 30/09/2023 NIRAJ KUMAR PANDEY 3416004WL045877 NIRAJ KUMAR PANDEY 00468 UBIN0545821 162 162 Processed 01/10/2023 S52690169 NIRAJ KUMAR PANDEY S/O SATISH PANDEY UNION BANK OF INDIA(508500)
54 KEREDARI JH-16-004-003-002/1191
(CHAATTI BARIATU) 		3416004000NRG24Z270920231493862 30/09/2023 LALO DEVI 3416004WL045877 LALO DEVI 00468 UBIN0545821 162 162 Processed 01/10/2023 S52690169 MRS LALO DEVI STATE BANK OF INDIA(508548)
55 KEREDARI JH-16-004-003-002/1216
(CHAATTI BARIATU) 		3416004000NRG24Z270920231493826 30/09/2023 VIJAY PATHAK 3416004WL045876 VIJAY PATHAK 00468 UBIN0545821 162 162 Processed 01/10/2023 S52690169 VIJAY KUMAR PATHAK UNION BANK OF INDIA(508500)
56 KEREDARI JH-16-004-003-002/1219
(CHAATTI BARIATU) 		3416004000NRG24Z270920231493827 30/09/2023 BASANTI DEVI 3416004WL045876 BASANTI DEVI 00468 UBIN0545821 162 162 Processed 01/10/2023 S52690169 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 KEREDARI JH-16-004-003-002/1227
(CHAATTI BARIATU) 		3416004000NRG24Z270920231493828 30/09/2023 CHETLAL RAM 3416004WL045876 CHETLAL RAM 00468 UBIN0545821 162 162 Processed 01/10/2023 S52690169 CHETLAL RAM S/O LATE FAGUN RAM UNION BANK OF INDIA(508500)
58 KEREDARI JH-16-004-003-002/1230
(CHAATTI BARIATU) 		3416004000NRG24Z270920231493829 30/09/2023 SHAKUNWA DEVI 3416004WL045876 SHAKUNWA DEVI 00468 UBIN0545821 162 162 Processed 01/10/2023 S52690169 SHAKUNAWA DEVI WO BIRAJ RAM UNION BANK OF INDIA(508500)
59 KEREDARI JH-16-004-003-002/1236
(CHAATTI BARIATU) 		3416004000NRG24Z270920231493863 30/09/2023 TARO DEVI 3416004WL045877 TARO DEVI 00468 UBIN0545821 162 162 Processed 01/10/2023 S52690169 TARO DEVI UNION BANK OF INDIA(508500)
60 KEREDARI JH-16-004-003-002/1252
(CHAATTI BARIATU) 		3416004000NRG24Z300920231512214 30/09/2023 SUMITRA DEVI 3416004WL046593 SUMITRA DEVI 00468 UBIN0545821 108 108 Processed 01/10/2023 S52690169 SUMITRA DEVI WO SANJAY RANA UNION BANK OF INDIA(508500)
61 KEREDARI JH-16-004-003-002/1253
(CHAATTI BARIATU) 		3416004000NRG24Z300920231512215 30/09/2023 LAKHAN RANA 3416004WL046593 LAKHAN RANA 00468 UBIN0545821 108 108 Processed 01/10/2023 S52690169 LAKHAN RANA UNION BANK OF INDIA(508500)
62 KEREDARI JH-16-004-003-002/1258
(CHAATTI BARIATU) 		3416004000NRG24Z300920231512216 30/09/2023 KIRAN DEVI 3416004WL046593 KIRAN DEVI 00468 UBIN0545821 108 108 Processed 01/10/2023 S52690169 KIRAN DEVI UNION BANK OF INDIA(508500)
63 KEREDARI JH-16-004-003-002/126
(CHAATTI BARIATU) 		3416004000NRG24Z300920231512217 30/09/2023 KOUSHLYA DEVI 3416004WL046593 KOUSHLYA DEVI 00468 UBIN0545821 108 108 Processed 01/10/2023 S52690169 KAUSILYA DEVI UNION BANK OF INDIA(508500)
64 KEREDARI JH-16-004-003-002/134
(CHAATTI BARIATU) 		3416004000NRG24Z270920231493830 30/09/2023 DEVAKI SAW 3416004WL045876 DEVAKI SAW 00468 UBIN0545821 162 162 Processed 01/10/2023 S52690169 MR DEOKI SAW STATE BANK OF INDIA(508548)
65 KEREDARI JH-16-004-003-002/137
(CHAATTI BARIATU) 		3416004000NRG24Z270920231493864 30/09/2023 LAKHI DEVI 3416004WL045877 LAKHI DEVI 00468 UBIN0545821 162 162 Processed 01/10/2023 S52690169 BANDHU SAW S/O BUDHAN SAW UNION BANK OF INDIA(508500)
66 KEREDARI JH-16-004-003-002/15
(CHAATTI BARIATU) 		3416004000NRG24Z300920231512218 30/09/2023 LALITA DEVI 3416004WL046593 LALITA DEVI 00468 UBIN0545821 108 108 Processed 01/10/2023 S52690169 LALITA DEVI W/O ASHOK RAJAK UNION BANK OF INDIA(508500)
67 KEREDARI JH-16-004-003-002/173
(CHAATTI BARIATU) 		3416004000NRG24Z300920231512219 30/09/2023 MS. KUNTI 3416004WL046593 MS. KUNTI 00468 UBIN0545821 108 108 Processed 01/10/2023 S52690169 KUNTI MASOMAT W/O HUSSANI MAHTO UNION BANK OF INDIA(508500)
68 KEREDARI JH-16-004-003-002/1752
(CHAATTI BARIATU) 		3416004000NRG24Z300920231512254 30/09/2023 KESHIYA DEVI 3416004WL046594 KESHIYA DEVI 00468 UBIN0545821 108 108 Processed 01/10/2023 S52690169 MRS KESHIYA KUMARI STATE BANK OF INDIA(508548)
69 KEREDARI JH-16-004-003-002/1755
(CHAATTI BARIATU) 		3416004000NRG24Z300920231512256 30/09/2023 SUBHASH KUMAR 3416004WL046594 SUBHASH KUMAR 00468 UBIN0545821 108 108 Processed 01/10/2023 S52690169 SUBHASH KUMAR SO GOPILAL SAW UNION BANK OF INDIA(508500)
70 KEREDARI JH-16-004-003-002/1758
(CHAATTI BARIATU) 		3416004000NRG24Z300920231512258 30/09/2023 JEERA DEVI 3416004WL046594 JEERA DEVI 00468 UBIN0545821 108 108 Processed 01/10/2023 S52690169 SARYU THAKUR UNION BANK OF INDIA(508500)
71 KEREDARI JH-16-004-003-002/1761
(CHAATTI BARIATU) 		3416004000NRG24Z300920231512261 30/09/2023 ANITA DEVI 3416004WL046594 ANITA DEVI 00468 UBIN0545821 108 108 Processed 01/10/2023 S52690169 ANITA DEVI UNION BANK OF INDIA(508500)
72 KEREDARI JH-16-004-003-002/1765
(CHAATTI BARIATU) 		3416004000NRG24Z300920231512262 30/09/2023 CHETLAL KUMAR MAHTO 3416004WL046594 CHETLAL KUMAR MAHTO 00468 UBIN0545821 108 108 Processed 01/10/2023 S52690169 CHETLAL KUMAR MAHTO BANK OF INDIA(508505)
73 KEREDARI JH-16-004-003-002/1766
(CHAATTI BARIATU) 		3416004000NRG24Z300920231512263 30/09/2023 SAURABH KUMAR 3416004WL046594 SAURABH KUMAR 00468 UBIN0545821 108 108 Processed 01/10/2023 S52690169 SAURABH KUMAR UNION BANK OF INDIA(508500)
74 KEREDARI JH-16-004-003-002/182
(CHAATTI BARIATU) 		3416004000NRG24Z300920231512220 30/09/2023 URMILA 3416004WL046593 URMILA 00468 UBIN0545821 108 108 Processed 01/10/2023 S52690169 URMILA DEVI W/O PANNU MAHTO UNION BANK OF INDIA(508500)
75 KEREDARI JH-16-004-003-002/1823
(CHAATTI BARIATU) 		3416004000NRG24Z270920231493865 30/09/2023 MIRA KUMARI 3416004WL045877 MIRA KUMARI 00468 UBIN0545821 162 162 Processed 01/10/2023 S52690169 MEERA KUMARI D/O SUDARSHAN PANDEY UNION BANK OF INDIA(508500)
76 KEREDARI JH-16-004-003-002/209
(CHAATTI BARIATU) 		3416004000NRG24Z300920231512221 30/09/2023 RAMESH MAHTO 3416004WL046593 RAMESH MAHTO 00468 UBIN0545821 81 81 Processed 01/10/2023 S52690169 RAMESHWAR MAHTO UNION BANK OF INDIA(508500)
77 KEREDARI JH-16-004-003-002/220
(CHAATTI BARIATU) 		3416004000NRG24Z300920231512222 30/09/2023 BILKHI DEVI 3416004WL046593 BILKHI DEVI 00468 UBIN0545821 81 81 Processed 01/10/2023 S52690169 BILKHI DEVI UNION BANK OF INDIA(508500)
78 KEREDARI JH-16-004-003-002/311
(CHAATTI BARIATU) 		3416004000NRG24Z300920231512224 30/09/2023 SITA DEVI 3416004WL046593 SITA DEVI 00468 UBIN0545821 81 81 Processed 01/10/2023 S52690169 SITA DEVI UNION BANK OF INDIA(508500)
79 KEREDARI JH-16-004-003-002/44
(CHAATTI BARIATU) 		3416004000NRG24Z300920231512225 30/09/2023 LAKHIYA DEVI 3416004WL046593 LAKHIYA DEVI 00468 UBIN0545821 81 81 Processed 01/10/2023 S52690169 LAKHIYA DEVI UNION BANK OF INDIA(508500)
80 KEREDARI JH-16-004-003-002/492
(CHAATTI BARIATU) 		3416004000NRG24Z300920231512226 30/09/2023 BABITA DEVI 3416004WL046593 BABITA DEVI 00468 UBIN0545821 81 81 Processed 01/10/2023 S52690169 BABITA DEVI UNION BANK OF INDIA(508500)
81 KEREDARI JH-16-004-003-002/493
(CHAATTI BARIATU) 		3416004000NRG24Z300920231512227 30/09/2023 REKHA DEVI 3416004WL046593 REKHA DEVI 00468 UBIN0545821 81 81 Processed 01/10/2023 S52690169 REKHA DEVI W/O UMESH BHUINYA UNION BANK OF INDIA(508500)
82 KEREDARI JH-16-004-003-002/494
(CHAATTI BARIATU) 		3416004000NRG24Z300920231512228 30/09/2023 HEWANTI DEVI 3416004WL046593 HEWANTI DEVI 00468 UBIN0545821 81 81 Processed 01/10/2023 S52690169 HEWANTI DEVI W/O UMESH KUMAR MAHTO UNION BANK OF INDIA(508500)
83 KEREDARI JH-16-004-003-002/57
(CHAATTI BARIATU) 		3416004000NRG24Z300920231512229 30/09/2023 DIGESHWAR RAJAK 3416004WL046593 DIGESHWAR RAJAK 00468 UBIN0545821 81 81 Processed 01/10/2023 S52690169 DIGESHWAR RAJAK UNION BANK OF INDIA(508500)
84 KEREDARI JH-16-004-003-002/59
(CHAATTI BARIATU) 		3416004000NRG24Z300920231512230 30/09/2023 MS. KESHARI 3416004WL046593 MS. KESHARI 00468 UBIN0545821 81 81 Processed 01/10/2023 S52690169 MASOMAT KESHARI DEVI UNION BANK OF INDIA(508500)
85 KEREDARI JH-16-004-003-002/592
(CHAATTI BARIATU) 		3416004000NRG24Z270920231493866 30/09/2023 BASWA MOS 3416004WL045877 BASWA MOS 00468 UBIN0545821 162 162 Processed 01/10/2023 S52690169 BASO DEVI UNION BANK OF INDIA(508500)
86 KEREDARI JH-16-004-003-002/627
(CHAATTI BARIATU) 		3416004000NRG24Z300920231512231 30/09/2023 RANJEET KUMAR RANA 3416004WL046593 RANJEET KUMAR RANA 00468 UBIN0545821 108 108 Processed 01/10/2023 S52690169 RANJEET KUMAR RANA UNION BANK OF INDIA(508500)
87 KEREDARI JH-16-004-003-002/719
(CHAATTI BARIATU) 		3416004000NRG24Z300920231512232 30/09/2023 KANCHAN DEVI 3416004WL046593 KANCHAN DEVI 00468 UBIN0545821 108 108 Processed 01/10/2023 S52690169 KANCHAN DEVI W/O GANESH RAZAK UNION BANK OF INDIA(508500)
88 KEREDARI JH-16-004-003-002/758
(CHAATTI BARIATU) 		3416004000NRG24Z300920231512233 30/09/2023 RAGHU MAHTO 3416004WL046593 RAGHU MAHTO 00468 UBIN0545821 108 108 Processed 01/10/2023 S52690169 RAGHU MAHTO S/O THAKUR MAHTO UNION BANK OF INDIA(508500)
89 KEREDARI JH-16-004-003-002/762
(CHAATTI BARIATU) 		3416004000NRG24Z300920231512234 30/09/2023 SHANTI DEVI 3416004WL046593 SHANTI DEVI 00468 UBIN0545821 108 108 Processed 01/10/2023 S52690169 SHANTI DEVI UNION BANK OF INDIA(508500)
90 KEREDARI JH-16-004-003-002/869
(CHAATTI BARIATU) 		3416004000NRG24Z270920231493867 30/09/2023 Basanti Devi 3416004WL045877 Basanti Devi 00468 UBIN0545821 162 162 Processed 01/10/2023 S52690169 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
91 KEREDARI JH-16-004-003-002/906
(CHAATTI BARIATU) 		3416004000NRG24Z300920231512236 30/09/2023 BALIKA DEVI 3416004WL046593 BALIKA DEVI 00468 UBIN0545821 108 108 Processed 01/10/2023 S52690169 BALIKA DEVI W/O MAGHO MAHTO UNION BANK OF INDIA(508500)
92 KEREDARI JH-16-004-003-002/959
(CHAATTI BARIATU) 		3416004000NRG24Z270920231493868 30/09/2023 BAIJNATH KUMAR SAW 3416004WL045877 BAIJNATH KUMAR SAW 00468 UBIN0545821 162 162 Processed 01/10/2023 S52690169 BAIJNATH KUMAR SAW PAYTM PAYMENTS BANK LTD(608032)
SubTotal 10935 10935
Total 12366 12366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004003_300923APB_FTO_602431 BANK OF INDIA BKID0005969 Keredari 837
2 KEREDARI JH3416004003_300923APB_FTO_602431 State Bank of India SBIN0014352 BARKAGAON 594
3 KEREDARI JH3416004003_300923APB_FTO_602431 Union Bank of India UBIN0545821 CHATTIBARIATU 10935

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