Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:28:11 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004015_280423APB_FTO_68479
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-16-004-015-004/481
(BUNDU) 		3416004015NRG24260420230167981 28/04/2023 Anil Karmali 3416004015WL004351 Anil Karmali 00032 UTIB0001668 1368 1368 Processed 13/05/2023 1536245038 ANIL KARMALI CANARA BANK(508532)
SubTotal 1368 1368
2 KEREDARI JH-16-004-015-001/1346
(BUNDU) 		3416004015NRG24270420230174829 28/04/2023 chandramani devi 3416004015WL004538 chandramani devi 00048 BKID0004695 1368 1368 Processed 13/05/2023 1536245026 CHANDRAMANI DEVI UNION BANK OF INDIA(508500)
3 KEREDARI JH-16-004-015-004/356
(BUNDU) 		3416004015NRG24260420230167978 28/04/2023 SHANTI DEVI 3416004015WL004351 SHANTI DEVI 00048 BKID0004695 1368 1368 Processed 13/05/2023 1536245055 MRS SHANTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
4 KEREDARI JH-16-004-015-004/482
(BUNDU) 		3416004015NRG24260420230167982 28/04/2023 Rajesh kumar Mahto 3416004015WL004351 Rajesh kumar Mahto 00048 BKID0004804 1368 1368 Processed 13/05/2023 1536245056 RAJESH KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
5 KEREDARI JH-16-004-015-004/400
(BUNDU) 		3416004015NRG24280420230192631 28/04/2023 BAIJNATH MAHTO 3416004015WL004971 BAIJNATH MAHTO 00048 BKID0004810 1368 1368 Processed 13/05/2023 1536245073 BAIJNATH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
6 KEREDARI JH-16-004-015-003/31-A
(BUNDU) 		3416004015NRG24270420230180777 28/04/2023 TIKESWAR MAHTO 3416004015WL004661 TIKESWAR MAHTO 00048 BKID0004815 1368 1368 Processed 13/05/2023 1536245010 TITESHAWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
7 KEREDARI JH-16-004-015-004/159
(BUNDU) 		3416004015NRG24260420230167970 28/04/2023 GUBHANTI DEVI 3416004015WL004351 GUBHANTI DEVI 00048 BKID0004815 1368 1368 Processed 13/05/2023 1536245015 GOMATI DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
8 KEREDARI JH-16-004-015-003/256
(BUNDU) 		3416004015NRG24270420230180775 28/04/2023 MAHENDRA KUMAR 3416004015WL004661 MAHENDRA KUMAR 00048 BKID0004821 1368 1368 Processed 13/05/2023 1536245047 MAHENDRA KUMAR PUNJAB NATIONAL BANK(508568)
9 KEREDARI JH-16-004-015-004/176
(BUNDU) 		3416004015NRG24270420230189456 28/04/2023 KAMESHWAR MAHTO 3416004015WL004882 KAMESHWAR MAHTO 00048 BKID0004821 1368 1368 Processed 13/05/2023 1536245000 KAMESHWAR MAHTO BANK OF INDIA(508505)
10 KEREDARI JH-16-004-015-004/184
(BUNDU) 		3416004015NRG24250420230158514 28/04/2023 SHAMBHU MAHTO 3416004015WL004140 SHAMBHU MAHTO 00048 BKID0004821 1368 1368 Processed 13/05/2023 1536245008 MR SHAMBHU MAHTO STATE BANK OF INDIA(508548)
11 KEREDARI JH-16-004-015-004/323
(BUNDU) 		3416004015NRG24270420230189459 28/04/2023 DILIP KUMAR 3416004015WL004882 DILIP KUMAR 00048 BKID0004821 1368 1368 Processed 13/05/2023 1536245013 DILEEP KUMAR BANK OF INDIA(508505)
12 KEREDARI JH-16-004-015-004/499
(BUNDU) 		3416004015NRG24270420230189466 28/04/2023 Teklal Kumar Mahto 3416004015WL004882 Teklal Kumar Mahto 00048 BKID0004821 1368 1368 Processed 13/05/2023 1536245069 TEKLAL KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 6840 6840
13 KEREDARI JH-16-004-015-001/1157
(BUNDU) 		3416004015NRG24270420230174911 28/04/2023 MANRAJ YADAV 3416004015WL004542 MANRAJ YADAV 00048 BKID0004982 1368 1368 Processed 13/05/2023 1536245022 MANRAJ YADAV BANK OF INDIA(508505)
14 KEREDARI JH-16-004-015-001/1609
(BUNDU) 		3416004015NRG24270420230174894 28/04/2023 Namita Devi 3416004015WL004541 Namita Devi 00048 BKID0004982 1368 1368 Processed 13/05/2023 1536245033 NAMITA DEVI BANK OF INDIA(508505)
15 KEREDARI JH-16-004-015-001/180-A
(BUNDU) 		3416004015NRG24270420230174918 28/04/2023 VIKASH YADAV 3416004015WL004542 VIKASH YADAV 00048 BKID0004982 1368 1368 Processed 13/05/2023 1536245048 VIKASH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
16 KEREDARI JH-16-004-015-001/846
(BUNDU) 		3416004015NRG24270420230174870 28/04/2023 SUNIL GANJHU 3416004015WL004539 SUNIL GANJHU 00048 BKID0004982 1368 1368 Processed 13/05/2023 1536245054 SUNIL GANJHU BANK OF INDIA(508505)
17 KEREDARI JH-16-004-015-001/96
(BUNDU) 		3416004015NRG24270420230174930 28/04/2023 RUPLAL YADAV 3416004015WL004542 RUPLAL YADAV 00048 BKID0004982 1368 1368 Processed 13/05/2023 1536245019 RUPLAL YADAV BANK OF INDIA(508505)
18 KEREDARI JH-16-004-015-003/31-A
(BUNDU) 		3416004015NRG24270420230180778 28/04/2023 MO SALAKHO 3416004015WL004661 MO SALAKHO 00048 BKID0004982 1368 1368 Processed 13/05/2023 1536245001 SALKHO DEVI BANK OF INDIA(508505)
19 KEREDARI JH-16-004-015-003/331
(BUNDU) 		3416004015NRG24250420230158650 28/04/2023 ARUN KUMAR MAHTO 3416004015WL004147 ARUN KUMAR MAHTO 00048 BKID0004982 1368 1368 Processed 13/05/2023 1536245074 ARUN KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
20 KEREDARI JH-16-004-015-004/122
(BUNDU) 		3416004015NRG24270420230189454 28/04/2023 KAMLESH MAHTO 3416004015WL004882 KAMLESH MAHTO 00048 BKID0004982 1368 1368 Processed 13/05/2023 1536245005 MR KAMLU MAHTO STATE BANK OF INDIA(508548)
21 KEREDARI JH-16-004-015-004/122
(BUNDU) 		3416004015NRG24270420230189455 28/04/2023 MANTO RIYA DEVI 3416004015WL004882 MANTO RIYA DEVI 00048 BKID0004982 1368 1368 Processed 13/05/2023 1536245006 MRS MANTORI DEVI STATE BANK OF INDIA(508548)
SubTotal 12312 12312
22 KEREDARI JH-16-004-015-004/486
(BUNDU) 		3416004015NRG24260420230167983 28/04/2023 Rima Kumari 3416004015WL004351 Rima Kumari 00048 BKID0005879 1368 1368 Processed 13/05/2023 1536245057 RIMA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
23 KEREDARI JH-16-004-015-001/1013
(BUNDU) 		3416004015NRG24250420230158530 28/04/2023 RADHA DEVI 3416004015WL004142 RADHA DEVI 00048 BKID0005969 1368 1368 Processed 13/05/2023 1536245024 RADHA DEVI BANK OF INDIA(508505)
24 KEREDARI JH-16-004-015-001/109
(BUNDU) 		3416004015NRG24270420230174888 28/04/2023 SAVITRI DEVI 3416004015WL004540 SAVITRI DEVI 00048 BKID0005969 1368 1368 Processed 13/05/2023 1536245016 MRS SITA DEVI STATE BANK OF INDIA(508548)
25 KEREDARI JH-16-004-015-001/1125
(BUNDU) 		3416004015NRG24270420230174910 28/04/2023 ASHOK GANJHU 3416004015WL004542 ASHOK GANJHU 00048 BKID0005969 1368 1368 Processed 13/05/2023 1536245034 ASHOK GANJHU S/O - DASHAI GANJHU BANK OF INDIA(508505)
26 KEREDARI JH-16-004-015-001/1166
(BUNDU) 		3416004015NRG24250420230158531 28/04/2023 ANKITA KUMARI 3416004015WL004142 ANKITA KUMARI 00048 BKID0005969 1368 1368 Processed 13/05/2023 1536245037 MISS ANKITA KUMARI STATE BANK OF INDIA(508548)
27 KEREDARI JH-16-004-015-001/1394
(BUNDU) 		3416004015NRG24270420230174856 28/04/2023 MUKHLAL SAW 3416004015WL004539 MUKHLAL SAW 00048 BKID0005969 1368 1368 Processed 13/05/2023 1536245023 MUKHLAL YADAW AXIS BANK(607153)
28 KEREDARI JH-16-004-015-001/180-A
(BUNDU) 		3416004015NRG24270420230174919 28/04/2023 LALITA DEVI 3416004015WL004542 LALITA DEVI 00048 BKID0005969 1368 1368 Processed 13/05/2023 1536245020 LALITA KUMARI BANK OF INDIA(508505)
29 KEREDARI JH-16-004-015-001/200
(BUNDU) 		3416004015NRG24270420230174920 28/04/2023 CHNDRIKA YADAV 3416004015WL004542 CHNDRIKA YADAV 00048 BKID0005969 1368 1368 Processed 13/05/2023 1536245011 CHANDRIKA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
30 KEREDARI JH-16-004-015-001/30-A
(BUNDU) 		3416004015NRG24270420230174896 28/04/2023 SITA DEVI 3416004015WL004541 SITA DEVI 00048 BKID0005969 1368 1368 Processed 13/05/2023 1536245003 SITA DEVI BANK OF INDIA(508505)
31 KEREDARI JH-16-004-015-001/30-A
(BUNDU) 		3416004015NRG24270420230174895 28/04/2023 SURENDAR GANJHU 3416004015WL004541 SURENDAR GANJHU 00048 BKID0005969 1368 1368 Processed 13/05/2023 1536245002 SULENDRA GANJHU BANK OF INDIA(508505)
32 KEREDARI JH-16-004-015-001/383
(BUNDU) 		3416004015NRG24270420230174921 28/04/2023 TARA DEVI 3416004015WL004542 TARA DEVI 00048 BKID0005969 1368 1368 Processed 13/05/2023 1536245017 TARA DEVI BANK OF INDIA(508505)
33 KEREDARI JH-16-004-015-001/522
(BUNDU) 		3416004015NRG24270420230174923 28/04/2023 JITU GANJHU 3416004015WL004542 JITU GANJHU 00048 BKID0005969 1368 1368 Processed 13/05/2023 1536245014 JITU GANJHU BANK OF INDIA(508505)
34 KEREDARI JH-16-004-015-001/677
(BUNDU) 		3416004015NRG24270420230174897 28/04/2023 SUNITA DEVI 3416004015WL004541 SUNITA DEVI 00048 BKID0005969 1368 1368 Processed 13/05/2023 1536245028 SUNITA DEVI BANK OF INDIA(508505)
35 KEREDARI JH-16-004-015-001/678
(BUNDU) 		3416004015NRG24270420230174898 28/04/2023 AADITY SAW 3416004015WL004541 AADITY SAW 00048 BKID0005969 1368 1368 Processed 13/05/2023 1536245049 ADITYA SAW S/O KULESHWAR SAW BANK OF INDIA(508505)
36 KEREDARI JH-16-004-015-001/679
(BUNDU) 		3416004015NRG24250420230158543 28/04/2023 ARJUN SAW 3416004015WL004142 ARJUN SAW 00048 BKID0005969 1368 1368 Processed 13/05/2023 1536245051 ARJUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 KEREDARI JH-16-004-015-003/271
(BUNDU) 		3416004015NRG24270420230180776 28/04/2023 CHETLAL MAHTO 3416004015WL004661 CHETLAL MAHTO 00048 BKID0005969 1368 1368 Processed 13/05/2023 1536245029 CHETLAL MAHTO BANK OF INDIA(508505)
38 KEREDARI JH-16-004-015-003/336
(BUNDU) 		3416004015NRG24270420230189449 28/04/2023 PUSANI DEVI 3416004015WL004881 PUSANI DEVI 00048 BKID0005969 1368 1368 Processed 13/05/2023 1536245122 PUSHANI DEVI BANK OF INDIA(508505)
39 KEREDARI JH-16-004-015-003/338
(BUNDU) 		3416004015NRG24250420230158653 28/04/2023 SABITA DEVI 3416004015WL004147 SABITA DEVI 00048 BKID0005969 1368 1368 Processed 13/05/2023 1536245075 SABITA DEVI BANK OF INDIA(508505)
40 KEREDARI JH-16-004-015-003/583
(BUNDU) 		3416004015NRG24270420230174838 28/04/2023 TITARI OROAN 3416004015WL004538 TITARI OROAN 00048 BKID0005969 1368 1368 Processed 13/05/2023 1536245041 TITARI URANV W/O SHIRIL URANV UNION BANK OF INDIA(508500)
41 KEREDARI JH-16-004-015-004/176
(BUNDU) 		3416004015NRG24270420230189457 28/04/2023 BILASO DEVI 3416004015WL004882 BILASO DEVI 00048 BKID0005969 1368 1368 Processed 13/05/2023 1536245018 BILASO DEVI W/O KAMESHWAR MAHTO BANK OF INDIA(508505)
42 KEREDARI JH-16-004-015-004/191
(BUNDU) 		3416004015NRG24250420230158515 28/04/2023 MOHANI DEVI 3416004015WL004140 MOHANI DEVI 00048 BKID0005969 1368 1368 Processed 13/05/2023 1536245007 MOHNI DEVI BANK OF INDIA(508505)
43 KEREDARI JH-16-004-015-004/205
(BUNDU) 		3416004015NRG24280420230192625 28/04/2023 JHARI MAHTO 3416004015WL004971 JHARI MAHTO 00048 BKID0005969 1368 1368 Processed 13/05/2023 1536245009 JHARI MAHTO BANK OF INDIA(508505)
44 KEREDARI JH-16-004-015-004/230
(BUNDU) 		3416004015NRG24280420230192626 28/04/2023 BALESHWAR MAHTO 3416004015WL004971 BALESHWAR MAHTO 00048 BKID0005969 1368 1368 Processed 13/05/2023 1536245004 MR VALESHWAR MAHTO STATE BANK OF INDIA(508548)
45 KEREDARI JH-16-004-015-004/235
(BUNDU) 		3416004015NRG24280420230192627 28/04/2023 KALENDRA MAHTO 3416004015WL004971 KALENDRA MAHTO 00048 BKID0005969 1368 1368 Processed 13/05/2023 1536245012 KALENDRA MAHTO S/O - BHUNESHWAR MAHTO BANK OF INDIA(508505)
46 KEREDARI JH-16-004-015-004/324
(BUNDU) 		3416004015NRG24270420230189461 28/04/2023 ASHOK KUMAR 3416004015WL004882 ASHOK KUMAR 00048 BKID0005969 1368 1368 Processed 13/05/2023 1536245124 ASHOK KUMAR SO RAMDAYAL MAHTO BANK OF INDIA(508505)
47 KEREDARI JH-16-004-015-004/360
(BUNDU) 		3416004015NRG24270420230189462 28/04/2023 PARVATI DEVI 3416004015WL004882 PARVATI DEVI 00048 BKID0005969 1368 1368 Processed 13/05/2023 1536245027 PARVATI DEVI BANK OF INDIA(508505)
48 KEREDARI JH-16-004-015-004/501
(BUNDU) 		3416004015NRG24270420230189468 28/04/2023 Upendra Kumar 3416004015WL004882 Upendra Kumar 00048 BKID0005969 1368 1368 Processed 13/05/2023 1536245070 UPENDRA KUMAR BANK OF INDIA(508505)
SubTotal 35568 35568
49 KEREDARI JH-16-004-015-004/317
(BUNDU) 		3416004015NRG24260420230167975 28/04/2023 SURESH KUMAR 3416004015WL004351 SURESH KUMAR 00176 IDIB000P620 1368 1368 Processed 13/05/2023 1536245059 SURESH KUMAR BANK OF INDIA(508505)
SubTotal 1368 1368
50 KEREDARI JH-16-004-015-001/1158
(BUNDU) 		3416004015NRG24270420230174914 28/04/2023 Lalita Devi 3416004015WL004542 Lalita Devi 00354 PUNB0109000 1368 1368 Processed 13/05/2023 1536245080 LALITA DEVI PUNJAB NATIONAL BANK(508568)
51 KEREDARI JH-16-004-015-003/330
(BUNDU) 		3416004015NRG24250420230158649 28/04/2023 RAMCHANDRA MAHTO 3416004015WL004147 RAMCHANDRA MAHTO 00354 PUNB0109000 1368 1368 Processed 13/05/2023 1536245079 RAMCHANDRA MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
52 KEREDARI JH-16-004-015-004/368
(BUNDU) 		3416004015NRG24280420230192630 28/04/2023 MUKESH KUMAR 3416004015WL004971 MUKESH KUMAR 00354 PUNB0194420 1368 1368 Processed 13/05/2023 1536245081 MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
53 KEREDARI JH-16-004-015-003/650
(BUNDU) 		3416004015NRG24250420230158662 28/04/2023 Rubi Kumari 3416004015WL004147 Rubi Kumari 00415 SBIN0000090 1368 1368 Processed 13/05/2023 1536245117 RUBI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
54 KEREDARI JH-16-004-015-003/648
(BUNDU) 		3416004015NRG24250420230158660 28/04/2023 Subodh Mahto 3416004015WL004147 Subodh Mahto 00415 SBIN0002992 1368 1368 Processed 13/05/2023 1536245083 MR SUBODH MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
55 KEREDARI JH-16-004-015-003/652
(BUNDU) 		3416004015NRG24250420230158664 28/04/2023 Lalit Oraon 3416004015WL004147 Lalit Oraon 00415 SBIN0004896 1368 1368 Processed 13/05/2023 1536245116 LALIT ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
56 KEREDARI JH-16-004-015-003/551
(BUNDU) 		3416004015NRG24270420230174801 28/04/2023 SARASWATEE TIGGA 3416004015WL004537 SARASWATEE TIGGA 00415 SBIN0012632 1368 1368 Processed 13/05/2023 1536244971 SARSWATEE TIGGA PUNJAB NATIONAL BANK(508568)
57 KEREDARI JH-16-004-015-003/556
(BUNDU) 		3416004015NRG24270420230174804 28/04/2023 SUSHILA MINJ 3416004015WL004537 SUSHILA MINJ 00415 SBIN0012632 1368 1368 Processed 13/05/2023 1536244986 MRS SUSHILA MINJ STATE BANK OF INDIA(508548)
58 KEREDARI JH-16-004-015-004/406
(BUNDU) 		3416004015NRG24270420230189463 28/04/2023 SAVITRI DEVI 3416004015WL004882 SAVITRI DEVI 00415 SBIN0012632 1368 1368 Processed 13/05/2023 1536244995 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
59 KEREDARI JH-16-004-015-001/1011
(BUNDU) 		3416004015NRG24270420230174892 28/04/2023 KUNJAL GANJHU 3416004015WL004541 KUNJAL GANJHU 00415 SBIN0014352 1368 1368 Processed 13/05/2023 1536245107 KUNJAL GANJHU BANK OF INDIA(508505)
60 KEREDARI JH-16-004-015-001/1012
(BUNDU) 		3416004015NRG24270420230174854 28/04/2023 PUNIYA DEVI 3416004015WL004539 PUNIYA DEVI 00415 SBIN0014352 1368 1368 Processed 13/05/2023 1536244980 MRS PUNIYA DEVI STATE BANK OF INDIA(508548)
61 KEREDARI JH-16-004-015-001/1114
(BUNDU) 		3416004015NRG24270420230174855 28/04/2023 GEETA DEVI 3416004015WL004539 GEETA DEVI 00415 SBIN0014352 1368 1368 Processed 13/05/2023 1536245110 MRS GITA DEVI STATE BANK OF INDIA(508548)
62 KEREDARI JH-16-004-015-001/1350
(BUNDU) 		3416004015NRG24270420230174830 28/04/2023 khushbu devi 3416004015WL004538 khushbu devi 00415 SBIN0014352 1368 1368 Processed 13/05/2023 1536244967 MRS KHUSHBU DEVI STATE BANK OF INDIA(508548)
63 KEREDARI JH-16-004-015-001/282
(BUNDU) 		3416004015NRG24270420230174831 28/04/2023 PARMILA DEVI 3416004015WL004538 PARMILA DEVI 00415 SBIN0014352 1368 1368 Processed 13/05/2023 1536245092 PRAMILA DEVI UNION BANK OF INDIA(508500)
64 KEREDARI JH-16-004-015-001/38
(BUNDU) 		3416004015NRG24270420230174832 28/04/2023 OMNATH SAW 3416004015WL004538 OMNATH SAW 00415 SBIN0014352 1368 1368 Processed 13/05/2023 1536245099 MR OMNATH SAHU STATE BANK OF INDIA(508548)
65 KEREDARI JH-16-004-015-001/38
(BUNDU) 		3416004015NRG24270420230174833 28/04/2023 SULOCHNA DEVI 3416004015WL004538 SULOCHNA DEVI 00415 SBIN0014352 1368 1368 Processed 13/05/2023 1536245100 MRS SULOCHANI DEVI STATE BANK OF INDIA(508548)
66 KEREDARI JH-16-004-015-001/41
(BUNDU) 		3416004015NRG24250420230158542 28/04/2023 KALIYA DEVI 3416004015WL004142 KALIYA DEVI 00415 SBIN0014352 1368 1368 Processed 13/05/2023 1536244984 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
67 KEREDARI JH-16-004-015-001/41
(BUNDU) 		3416004015NRG24250420230158541 28/04/2023 TIJU SAW 3416004015WL004142 TIJU SAW 00415 SBIN0014352 1368 1368 Processed 13/05/2023 1536245084 MR TIGU SAO STATE BANK OF INDIA(508548)
68 KEREDARI JH-16-004-015-001/417
(BUNDU) 		3416004015NRG24270420230174834 28/04/2023 AJAY KUMAR 3416004015WL004538 AJAY KUMAR 00415 SBIN0014352 1368 1368 Processed 13/05/2023 1536245112 AJAY KUMAR SAO INDIA POST PAYMENTS BANK LIMITED(508528)
69 KEREDARI JH-16-004-015-001/86
(BUNDU) 		3416004015NRG24270420230174929 28/04/2023 AMRIT GANJHU 3416004015WL004542 AMRIT GANJHU 00415 SBIN0014352 1368 1368 Processed 13/05/2023 1536245109 MR AMRIT GANJHU STATE BANK OF INDIA(508548)
70 KEREDARI JH-16-004-015-003/210
(BUNDU) 		3416004015NRG24270420230174798 28/04/2023 SUGANTI KUJUR 3416004015WL004537 SUGANTI KUJUR 00415 SBIN0014352 1368 1368 Processed 13/05/2023 1536244952 MRS SUGANI DEVI STATE BANK OF INDIA(508548)
71 KEREDARI JH-16-004-015-003/255
(BUNDU) 		3416004015NRG24270420230180774 28/04/2023 KRITI DEVI 3416004015WL004661 KRITI DEVI 00415 SBIN0014352 1368 1368 Processed 13/05/2023 1536245101 MRS KRITI DEVI STATE BANK OF INDIA(508548)
72 KEREDARI JH-16-004-015-003/332
(BUNDU) 		3416004015NRG24270420230189448 28/04/2023 ISHWAR MAHTO 3416004015WL004881 ISHWAR MAHTO 00415 SBIN0014352 1368 1368 Processed 13/05/2023 1536244977 MR ISHWAR MAHTO STATE BANK OF INDIA(508548)
73 KEREDARI JH-16-004-015-003/333
(BUNDU) 		3416004015NRG24250420230158651 28/04/2023 tarshila devi 3416004015WL004147 tarshila devi 00415 SBIN0014352 1368 1368 Processed 13/05/2023 1536244993 MRS TARSHILA DEVI STATE BANK OF INDIA(508548)
74 KEREDARI JH-16-004-015-003/339
(BUNDU) 		3416004015NRG24250420230158654 28/04/2023 JHUBARI DEVI 3416004015WL004147 JHUBARI DEVI 00415 SBIN0014352 1368 1368 Processed 13/05/2023 1536245115 MRS JHUBARI DEVI STATE BANK OF INDIA(508548)
75 KEREDARI JH-16-004-015-003/45-A
(BUNDU) 		3416004015NRG24250420230158655 28/04/2023 PRAMESWAR MAHTO 3416004015WL004147 PRAMESWAR MAHTO 00415 SBIN0014352 1368 1368 Processed 13/05/2023 1536245086 MR PRAMESHVAR MAHTO STATE BANK OF INDIA(508548)
76 KEREDARI JH-16-004-015-003/499
(BUNDU) 		3416004015NRG24270420230174799 28/04/2023 ANITA BANDO 3416004015WL004537 ANITA BANDO 00415 SBIN0014352 1368 1368 Processed 13/05/2023 1536244965 ANITA BANDO W/O SAMEL TIRKEY UNION BANK OF INDIA(508500)
77 KEREDARI JH-16-004-015-003/527
(BUNDU) 		3416004015NRG24250420230158657 28/04/2023 Sukhdev Uraon 3416004015WL004147 Sukhdev Uraon 00415 SBIN0014352 1368 1368 Processed 13/05/2023 1536245120 SUKHDEV URAON INDIA POST PAYMENTS BANK LIMITED(508528)
78 KEREDARI JH-16-004-015-003/553
(BUNDU) 		3416004015NRG24270420230174802 28/04/2023 DINESH TOPPO 3416004015WL004537 DINESH TOPPO 00415 SBIN0014352 1368 1368 Processed 13/05/2023 1536245111 MR DINESH TOPPO STATE BANK OF INDIA(508548)
79 KEREDARI JH-16-004-015-003/561
(BUNDU) 		3416004015NRG24250420230158598 28/04/2023 ARJUN MAHTO 3416004015WL004145 ARJUN MAHTO 00415 SBIN0014352 1368 1368 Processed 13/05/2023 1536245096 Mr. ARJUN MAHTO VANANCHAL GRAMIN BANK(607210)
80 KEREDARI JH-16-004-015-003/597
(BUNDU) 		3416004015NRG24270420230174807 28/04/2023 Krishna Kujur 3416004015WL004537 Krishna Kujur 00415 SBIN0014352 1368 1368 Processed 13/05/2023 1536244966 MR KRISHNA KUJUR STATE BANK OF INDIA(508548)
81 KEREDARI JH-16-004-015-003/599
(BUNDU) 		3416004015NRG24270420230174809 28/04/2023 Geeta Ekka 3416004015WL004537 Geeta Ekka 00415 SBIN0014352 1368 1368 Processed 13/05/2023 1536244970 MRS GEETA EKKA STATE BANK OF INDIA(508548)
82 KEREDARI JH-16-004-015-003/651
(BUNDU) 		3416004015NRG24250420230158663 28/04/2023 Balmuni Devi 3416004015WL004147 Balmuni Devi 00415 SBIN0014352 1368 1368 Processed 13/05/2023 1536244990 MRS BALMUNI DEVI STATE BANK OF INDIA(508548)
83 KEREDARI JH-16-004-015-003/654
(BUNDU) 		3416004015NRG24250420230158666 28/04/2023 Balkishun Uraon 3416004015WL004147 Balkishun Uraon 00415 SBIN0014352 1368 1368 Processed 13/05/2023 1536244949 MR BALKISHUN URAON STATE BANK OF INDIA(508548)
84 KEREDARI JH-16-004-015-004/100
(BUNDU) 		3416004015NRG24260420230167967 28/04/2023 Binod kumar 3416004015WL004351 Binod kumar 00415 SBIN0014352 1368 1368 Processed 13/05/2023 1536245093 MR BINOD MAHTO STATE BANK OF INDIA(508548)
85 KEREDARI JH-16-004-015-004/104
(BUNDU) 		3416004015NRG24260420230167968 28/04/2023 MAHABIR MAHTO 3416004015WL004351 MAHABIR MAHTO 00415 SBIN0014352 1368 1368 Processed 13/05/2023 1536245091 MAHAVIR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
86 KEREDARI JH-16-004-015-004/104
(BUNDU) 		3416004015NRG24260420230167969 28/04/2023 SHOHARMANI DEVI 3416004015WL004351 SHOHARMANI DEVI 00415 SBIN0014352 1368 1368 Processed 13/05/2023 1536245087 MRS SAHRMANI DEVI STATE BANK OF INDIA(508548)
87 KEREDARI JH-16-004-015-004/106
(BUNDU) 		3416004015NRG24280420230192623 28/04/2023 RAJENDRA MAHTO 3416004015WL004971 RAJENDRA MAHTO 00415 SBIN0014352 1368 1368 Processed 13/05/2023 1536245082 MR RAJENDRA MAHTO STATE BANK OF INDIA(508548)
88 KEREDARI JH-16-004-015-004/108
(BUNDU) 		3416004015NRG24280420230192624 28/04/2023 LALKU MAHTO 3416004015WL004971 LALKU MAHTO 00415 SBIN0014352 1368 1368 Processed 13/05/2023 1536245113 MR LALKU MAHTO STATE BANK OF INDIA(508548)
89 KEREDARI JH-16-004-015-004/152
(BUNDU) 		3416004015NRG24250420230158599 28/04/2023 LOKAN MAHTO 3416004015WL004145 LOKAN MAHTO 00415 SBIN0014352 1368 1368 Processed 13/05/2023 1536245097 MR LOKAN MAHTO STATE BANK OF INDIA(508548)
90 KEREDARI JH-16-004-015-004/160
(BUNDU) 		3416004015NRG24260420230167971 28/04/2023 JODHAN MAHTO 3416004015WL004351 JODHAN MAHTO 00415 SBIN0014352 1368 1368 Processed 13/05/2023 1536245098 MR JODHAN MAHTO STATE BANK OF INDIA(508548)
91 KEREDARI JH-16-004-015-004/161
(BUNDU) 		3416004015NRG24250420230158513 28/04/2023 SURESH MAHTO 3416004015WL004140 SURESH MAHTO 00415 SBIN0014352 1368 1368 Processed 13/05/2023 1536245085 MR SURESH MAHTO STATE BANK OF INDIA(508548)
92 KEREDARI JH-16-004-015-004/167
(BUNDU) 		3416004015NRG24260420230167972 28/04/2023 Bijay Kumar Saw 3416004015WL004351 Bijay Kumar Saw 00415 SBIN0014352 1368 1368 Processed 13/05/2023 1536245106 MR VIJAY KUMAR SAW STATE BANK OF INDIA(508548)
93 KEREDARI JH-16-004-015-004/173
(BUNDU) 		3416004015NRG24250420230158600 28/04/2023 KHUDANI DEVI 3416004015WL004145 KHUDANI DEVI 00415 SBIN0014352 1368 1368 Processed 13/05/2023 1536244960 MRS KHUDANI DEVI STATE BANK OF INDIA(508548)
94 KEREDARI JH-16-004-015-004/210
(BUNDU) 		3416004015NRG24270420230189458 28/04/2023 MANOJ KU MAHTO 3416004015WL004882 MANOJ KU MAHTO 00415 SBIN0014352 1368 1368 Processed 13/05/2023 1536245089 MR MANOJ KUMAR MAHTO STATE BANK OF INDIA(508548)
95 KEREDARI JH-16-004-015-004/289-D
(BUNDU) 		3416004015NRG24250420230158516 28/04/2023 Nakul Sharma 3416004015WL004140 Nakul Sharma 00415 SBIN0014352 1368 1368 Processed 13/05/2023 1536245090 NAKUL KUMAR SHARMA UNION BANK OF INDIA(508500)
96 KEREDARI JH-16-004-015-004/299
(BUNDU) 		3416004015NRG24260420230167973 28/04/2023 KAILI DEVI 3416004015WL004351 KAILI DEVI 00415 SBIN0014352 1368 1368 Processed 13/05/2023 1536244959 MRS KAILI DEVI STATE BANK OF INDIA(508548)
97 KEREDARI JH-16-004-015-004/310
(BUNDU) 		3416004015NRG24260420230167974 28/04/2023 UMESH KUMAR 3416004015WL004351 UMESH KUMAR 00415 SBIN0014352 1368 1368 Processed 13/05/2023 1536245104 MR UMESH KUMAR STATE BANK OF INDIA(508548)
98 KEREDARI JH-16-004-015-004/319
(BUNDU) 		3416004015NRG24280420230192628 28/04/2023 MADHURI DEVI 3416004015WL004971 MADHURI DEVI 00415 SBIN0014352 1368 1368 Processed 13/05/2023 1536245103 MRS MADHURI DEVI STATE BANK OF INDIA(508548)
99 KEREDARI JH-16-004-015-004/323
(BUNDU) 		3416004015NRG24270420230189460 28/04/2023 SAPANA KUMARI 3416004015WL004882 SAPANA KUMARI 00415 SBIN0014352 1368 1368 Processed 13/05/2023 1536245102 MRS SAPANA KUMARI STATE BANK OF INDIA(508548)
100 KEREDARI JH-16-004-015-004/33
(BUNDU) 		3416004015NRG24280420230192629 28/04/2023 TIRU MAHTO 3416004015WL004971 TIRU MAHTO 00415 SBIN0014352 1368 1368 Processed 13/05/2023 1536244958 MR TIRU MAHTO STATE BANK OF INDIA(508548)
101 KEREDARI JH-16-004-015-004/404
(BUNDU) 		3416004015NRG24250420230158519 28/04/2023 ARJUN SHARMA 3416004015WL004140 ARJUN SHARMA 00415 SBIN0014352 1368 1368 Processed 13/05/2023 1536244951 MR ARJUN SHARMA STATE BANK OF INDIA(508548)
102 KEREDARI JH-16-004-015-004/465
(BUNDU) 		3416004015NRG24250420230158545 28/04/2023 Shambhu Kumar 3416004015WL004142 Shambhu Kumar 00415 SBIN0014352 1368 1368 Processed 13/05/2023 1536245105 MR SHAMBHU KUMAR STATE BANK OF INDIA(508548)
103 KEREDARI JH-16-004-015-004/487
(BUNDU) 		3416004015NRG24260420230167984 28/04/2023 Sonalal Kumar 3416004015WL004351 Sonalal Kumar 00415 SBIN0014352 1368 1368 Processed 13/05/2023 1536245108 MR SONALAL KUMAR STATE BANK OF INDIA(508548)
104 KEREDARI JH-16-004-015-004/498
(BUNDU) 		3416004015NRG24270420230189465 28/04/2023 Dewanti Devi 3416004015WL004882 Dewanti Devi 00415 SBIN0014352 1368 1368 Processed 13/05/2023 1536245094 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
105 KEREDARI JH-16-004-015-004/498
(BUNDU) 		3416004015NRG24270420230189464 28/04/2023 Gobind Mahto 3416004015WL004882 Gobind Mahto 00415 SBIN0014352 1368 1368 Processed 13/05/2023 1536245095 MR GOBIND MAHTO STATE BANK OF INDIA(508548)
106 KEREDARI JH-16-004-015-004/502
(BUNDU) 		3416004015NRG24270420230189469 28/04/2023 Sohan Kumar Mahto 3416004015WL004882 Sohan Kumar Mahto 00415 SBIN0014352 1368 1368 Processed 13/05/2023 1536244987 Sohan Kumar Mahto FINO PAYMENTS BANK LTD(608001)
107 KEREDARI JH-16-004-015-004/505
(BUNDU) 		3416004015NRG24260420230167986 28/04/2023 Motilal Kumar 3416004015WL004351 Motilal Kumar 00415 SBIN0014352 1368 1368 Processed 13/05/2023 1536245114 MR MOTILAL KUMAR STATE BANK OF INDIA(508548)
108 KEREDARI JH-16-004-015-004/508
(BUNDU) 		3416004015NRG24280420230192632 28/04/2023 Ashok Kumar Mahto 3416004015WL004971 Ashok Kumar Mahto 00415 SBIN0014352 1368 1368 Processed 13/05/2023 1536244950 MR ASHOK KUMAR MAHTO STATE BANK OF INDIA(508548)
109 KEREDARI JH-16-004-015-004/56
(BUNDU) 		3416004015NRG24260420230167987 28/04/2023 CHUNESHWAR KARMALI 3416004015WL004351 CHUNESHWAR KARMALI 00415 SBIN0014352 1368 1368 Processed 13/05/2023 1536245088 MR CHUNESHWAR KARMALI STATE BANK OF INDIA(508548)
110 KEREDARI JH-16-004-015-004/56
(BUNDU) 		3416004015NRG24260420230167988 28/04/2023 PATI DEVI 3416004015WL004351 PATI DEVI 00415 SBIN0014352 1368 1368 Processed 13/05/2023 1536244962 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 71136 71136
111 KEREDARI JH-16-004-015-001/1157
(BUNDU) 		3416004015NRG24270420230174912 28/04/2023 Sarita Devi 3416004015WL004542 Sarita Devi 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1536245053 SARITA DEVI UNION BANK OF INDIA(508500)
112 KEREDARI JH-16-004-015-001/1175
(BUNDU) 		3416004015NRG24250420230158532 28/04/2023 SUKHDEW SAW 3416004015WL004142 SUKHDEW SAW 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1536245043 SUKHDEV SAW INDIA POST PAYMENTS BANK LIMITED(508528)
113 KEREDARI JH-16-004-015-001/1320
(BUNDU) 		3416004015NRG24250420230158534 28/04/2023 nutan kumari 3416004015WL004142 nutan kumari 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1536245050 NUTAN KUMARI UNION BANK OF INDIA(508500)
114 KEREDARI JH-16-004-015-001/1323
(BUNDU) 		3416004015NRG24270420230174828 28/04/2023 baby devi 3416004015WL004538 baby devi 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1536245025 BABY DEVI UNION BANK OF INDIA(508500)
115 KEREDARI JH-16-004-015-001/1425
(BUNDU) 		3416004015NRG24270420230174916 28/04/2023 KAVITA DEVI 3416004015WL004542 KAVITA DEVI 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1536245042 KAVITA DEVI UNION BANK OF INDIA(508500)
116 KEREDARI JH-16-004-015-001/1596
(BUNDU) 		3416004015NRG24250420230158536 28/04/2023 Kali Devi 3416004015WL004142 Kali Devi 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1536244976 KALI DEVI UNION BANK OF INDIA(508500)
117 KEREDARI JH-16-004-015-001/1596
(BUNDU) 		3416004015NRG24250420230158535 28/04/2023 Nakul Saw 3416004015WL004142 Nakul Saw 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1536245044 NAKUL SAW PUNJAB NATIONAL BANK(508568)
118 KEREDARI JH-16-004-015-001/1597
(BUNDU) 		3416004015NRG24250420230158537 28/04/2023 Mina Devi 3416004015WL004142 Mina Devi 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1536244979 MINA DEVI WO ANU SAW UNION BANK OF INDIA(508500)
119 KEREDARI JH-16-004-015-001/1598
(BUNDU) 		3416004015NRG24250420230158538 28/04/2023 Endar Saw 3416004015WL004142 Endar Saw 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1536244978 ENDAR SAW SO KHEMLAL SAW UNION BANK OF INDIA(508500)
120 KEREDARI JH-16-004-015-001/1609
(BUNDU) 		3416004015NRG24270420230174893 28/04/2023 Baleshwar Ganjhu 3416004015WL004541 Baleshwar Ganjhu 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1536245032 BALESHWAR GANJHU CANARA BANK(508532)
121 KEREDARI JH-16-004-015-001/1619
(BUNDU) 		3416004015NRG24250420230158540 28/04/2023 Nitu Kumari 3416004015WL004142 Nitu Kumari 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1536245072 NITU KUMARI UNION BANK OF INDIA(508500)
122 KEREDARI JH-16-004-015-001/1619
(BUNDU) 		3416004015NRG24250420230158539 28/04/2023 Rahul Kumar sahu 3416004015WL004142 Rahul Kumar sahu 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1536245071 RAHUL KUMAR SAHU UNION BANK OF INDIA(508500)
123 KEREDARI JH-16-004-015-001/1709
(BUNDU) 		3416004015NRG24270420230174857 28/04/2023 Sitaram Yadav 3416004015WL004539 Sitaram Yadav 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1536245062 SITA RAM YADAV BANK OF INDIA(508505)
124 KEREDARI JH-16-004-015-001/1710
(BUNDU) 		3416004015NRG24270420230174858 28/04/2023 Chhattu Kumar Ganjhu 3416004015WL004539 Chhattu Kumar Ganjhu 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1536245065 CHHATTU KUMAR GANJHU UNION BANK OF INDIA(508500)
125 KEREDARI JH-16-004-015-001/1713
(BUNDU) 		3416004015NRG24270420230174860 28/04/2023 Prity Devi 3416004015WL004539 Prity Devi 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1536245063 PRITEE KUMARI BANK OF INDIA(508505)
126 KEREDARI JH-16-004-015-001/1714
(BUNDU) 		3416004015NRG24270420230174861 28/04/2023 Geeta Devi 3416004015WL004539 Geeta Devi 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1536245066 GEETA DEVI UNION BANK OF INDIA(508500)
127 KEREDARI JH-16-004-015-001/1715
(BUNDU) 		3416004015NRG24270420230174862 28/04/2023 Susheela Kumari 3416004015WL004539 Susheela Kumari 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1536245067 SHUSILA KUMARI BANK OF INDIA(508505)
128 KEREDARI JH-16-004-015-001/1716
(BUNDU) 		3416004015NRG24270420230174863 28/04/2023 Govind Ganjhu 3416004015WL004539 Govind Ganjhu 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1536245064 Mr. GOVIND GANJHU VANANCHAL GRAMIN BANK(607210)
129 KEREDARI JH-16-004-015-001/1717
(BUNDU) 		3416004015NRG24270420230174864 28/04/2023 Shanti Devi 3416004015WL004539 Shanti Devi 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1536245061 SHANTI DEVI BANK OF INDIA(508505)
130 KEREDARI JH-16-004-015-001/1718
(BUNDU) 		3416004015NRG24270420230174865 28/04/2023 Ganesh Kumar Ganjhu 3416004015WL004539 Ganesh Kumar Ganjhu 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1536245060 MR GANESH KUMAR GANJHU STATE BANK OF INDIA(508548)
131 KEREDARI JH-16-004-015-001/430
(BUNDU) 		3416004015NRG24270420230174922 28/04/2023 LALITA DEVI 3416004015WL004542 LALITA DEVI 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1536244961 LALITA DEVI W/O GANPATI SAW UNION BANK OF INDIA(508500)
132 KEREDARI JH-16-004-015-001/507
(BUNDU) 		3416004015NRG24270420230174835 28/04/2023 MAGDISH TURI 3416004015WL004538 MAGDISH TURI 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1536245123 MAGDISH TURI S/O KAILA TURI PUNJAB NATIONAL BANK(508568)
133 KEREDARI JH-16-004-015-001/563
(BUNDU) 		3416004015NRG24270420230174925 28/04/2023 Kabutri Devi 3416004015WL004542 Kabutri Devi 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1536244998 KABUTREE KUMARI UCO BANK(607066)
134 KEREDARI JH-16-004-015-001/563
(BUNDU) 		3416004015NRG24270420230174924 28/04/2023 Krishna kumar 3416004015WL004542 Krishna kumar 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1536244997 KRISHNA KUMAR UNION BANK OF INDIA(508500)
135 KEREDARI JH-16-004-015-001/566
(BUNDU) 		3416004015NRG24270420230174926 28/04/2023 DEWANTI DEVI 3416004015WL004542 DEWANTI DEVI 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1536244985 DEWANTI DEVI BANK OF INDIA(508505)
136 KEREDARI JH-16-004-015-001/567
(BUNDU) 		3416004015NRG24270420230174867 28/04/2023 SUKHARI URAON 3416004015WL004539 SUKHARI URAON 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1536244963 SUKHAN URANV BANK OF INDIA(508505)
137 KEREDARI JH-16-004-015-001/570
(BUNDU) 		3416004015NRG24270420230174868 28/04/2023 MEENA DEVI 3416004015WL004539 MEENA DEVI 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1536244964 MEENA DEVI UNION BANK OF INDIA(508500)
138 KEREDARI JH-16-004-015-001/571
(BUNDU) 		3416004015NRG24270420230174927 28/04/2023 RAMDEV KUMAR GANJHU 3416004015WL004542 RAMDEV KUMAR GANJHU 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1536244981 MR RAMDEW KUMAR GANJHU STATE BANK OF INDIA(508548)
139 KEREDARI JH-16-004-015-001/572
(BUNDU) 		3416004015NRG24270420230174869 28/04/2023 ETVA GANJHU 3416004015WL004539 ETVA GANJHU 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1536244999 ETVA GANJHU UNION BANK OF INDIA(508500)
140 KEREDARI JH-16-004-015-001/574
(BUNDU) 		3416004015NRG24270420230174928 28/04/2023 JITENDRA KUMAR GANJHU 3416004015WL004542 JITENDRA KUMAR GANJHU 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1536245021 MRS JITENDRA KUMAR GANJHU STATE BANK OF INDIA(508548)
141 KEREDARI JH-16-004-015-001/853
(BUNDU) 		3416004015NRG24250420230158544 28/04/2023 SHANTI DEVI 3416004015WL004142 SHANTI DEVI 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1536244972 MISS SHANTI DEVI STATE BANK OF INDIA(508548)
142 KEREDARI JH-16-004-015-003/125
(BUNDU) 		3416004015NRG24270420230174796 28/04/2023 BASO KUJUR 3416004015WL004537 BASO KUJUR 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1536245045 VASDEV ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
143 KEREDARI JH-16-004-015-003/139
(BUNDU) 		3416004015NRG24270420230174797 28/04/2023 SURENDRA KUJUR 3416004015WL004537 SURENDRA KUJUR 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1536245052 Mr. SURENDRA ORAON VANANCHAL GRAMIN BANK(607210)
144 KEREDARI JH-16-004-015-003/170
(BUNDU) 		3416004015NRG24250420230158591 28/04/2023 MSO FULKUMARI 3416004015WL004145 MSO FULKUMARI 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1536244955 MO PHUL KUMARI WO KAULESHWAR URAON UNION BANK OF INDIA(508500)
145 KEREDARI JH-16-004-015-003/171
(BUNDU) 		3416004015NRG24250420230158594 28/04/2023 Divya Jyoti Kujur 3416004015WL004145 Divya Jyoti Kujur 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1536244994 DIVYA JYOTI KUJUR D/O MAHESH ORAON UNION BANK OF INDIA(508500)
146 KEREDARI JH-16-004-015-003/171
(BUNDU) 		3416004015NRG24250420230158592 28/04/2023 MANESH ORAON 3416004015WL004145 MANESH ORAON 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1536244953 MR MANESH ORAON STATE BANK OF INDIA(508548)
147 KEREDARI JH-16-004-015-003/171
(BUNDU) 		3416004015NRG24250420230158593 28/04/2023 SUMAN ORAON 3416004015WL004145 SUMAN ORAON 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1536244956 MR SUMAN ORAON STATE BANK OF INDIA(508548)
148 KEREDARI JH-16-004-015-003/172
(BUNDU) 		3416004015NRG24250420230158595 28/04/2023 DANIYAL ORAON 3416004015WL004145 DANIYAL ORAON 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1536244957 DANIYAL URAIN SO DAYAL URAIN UNION BANK OF INDIA(508500)
149 KEREDARI JH-16-004-015-003/172
(BUNDU) 		3416004015NRG24250420230158596 28/04/2023 RITA DEVI 3416004015WL004145 RITA DEVI 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1536244954 RITA DEVI W/O DANIYAL ORAON UNION BANK OF INDIA(508500)
150 KEREDARI JH-16-004-015-003/334
(BUNDU) 		3416004015NRG24250420230158652 28/04/2023 SOHARI DEVI 3416004015WL004147 SOHARI DEVI 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1536244988 SOHARI DEVI W/O MAHESH ORAON UNION BANK OF INDIA(508500)
151 KEREDARI JH-16-004-015-003/523
(BUNDU) 		3416004015NRG24270420230174800 28/04/2023 MONIKA LAKRA 3416004015WL004537 MONIKA LAKRA 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1536244968 MONIKA LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
152 KEREDARI JH-16-004-015-003/527
(BUNDU) 		3416004015NRG24250420230158656 28/04/2023 BUDHNI DEVI 3416004015WL004147 BUDHNI DEVI 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1536244991 BUDHNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
153 KEREDARI JH-16-004-015-003/532
(BUNDU) 		3416004015NRG24270420230174836 28/04/2023 MANSU OROAN 3416004015WL004538 MANSU OROAN 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1536244973 Mr. MANSU ORAON VANANCHAL GRAMIN BANK(607210)
154 KEREDARI JH-16-004-015-003/541
(BUNDU) 		3416004015NRG24250420230158659 28/04/2023 Lale Uraon 3416004015WL004147 Lale Uraon 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1536245119 LALE URAON UNION BANK OF INDIA(508500)
155 KEREDARI JH-16-004-015-003/541
(BUNDU) 		3416004015NRG24250420230158658 28/04/2023 SITA MINJ 3416004015WL004147 SITA MINJ 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1536245078 SITA MINJ INDIA POST PAYMENTS BANK LIMITED(508528)
156 KEREDARI JH-16-004-015-003/554
(BUNDU) 		3416004015NRG24270420230174803 28/04/2023 SOMARI LINDA 3416004015WL004537 SOMARI LINDA 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1536244996 SOMARI LINDA WO BUNDO TIRKI UNION BANK OF INDIA(508500)
157 KEREDARI JH-16-004-015-003/557
(BUNDU) 		3416004015NRG24270420230174805 28/04/2023 ANITA MINJ 3416004015WL004537 ANITA MINJ 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1536245030 Mrs. ANITA MINJ VANANCHAL GRAMIN BANK(607210)
158 KEREDARI JH-16-004-015-003/558
(BUNDU) 		3416004015NRG24270420230174806 28/04/2023 BIRSI TOPPO 3416004015WL004537 BIRSI TOPPO 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1536244969 BIRSI TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
159 KEREDARI JH-16-004-015-003/559
(BUNDU) 		3416004015NRG24250420230158597 28/04/2023 NAMITA DEVI 3416004015WL004145 NAMITA DEVI 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1536244989 NAMITA DHAN WO BALO ORAON UNION BANK OF INDIA(508500)
160 KEREDARI JH-16-004-015-003/582
(BUNDU) 		3416004015NRG24270420230174837 28/04/2023 DILIP TOPPO 3416004015WL004538 DILIP TOPPO 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1536245039 DILIP TOPPO BANK OF INDIA(508505)
161 KEREDARI JH-16-004-015-003/583
(BUNDU) 		3416004015NRG24270420230174839 28/04/2023 SIRIL OROAN 3416004015WL004538 SIRIL OROAN 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1536244974 MR SIRIL ORAON STATE BANK OF INDIA(508548)
162 KEREDARI JH-16-004-015-003/584
(BUNDU) 		3416004015NRG24270420230174840 28/04/2023 BHUNESHWAR OROAN 3416004015WL004538 BHUNESHWAR OROAN 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1536245040 BHUNESHWAR URAW UNION BANK OF INDIA(508500)
163 KEREDARI JH-16-004-015-003/598
(BUNDU) 		3416004015NRG24270420230174808 28/04/2023 Roshan Tirki 3416004015WL004537 Roshan Tirki 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1536245031 MR ROSHAN TIRKI STATE BANK OF INDIA(508548)
164 KEREDARI JH-16-004-015-003/610
(BUNDU) 		3416004015NRG24270420230174810 28/04/2023 Radhamani Minj 3416004015WL004537 Radhamani Minj 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1536244975 RADHA MANI MINJ UNION BANK OF INDIA(508500)
165 KEREDARI JH-16-004-015-003/614
(BUNDU) 		3416004015NRG24270420230174811 28/04/2023 Luxmi Kumari 3416004015WL004537 Luxmi Kumari 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1536245046 MISS LAKSHMI KUMARI STATE BANK OF INDIA(508548)
166 KEREDARI JH-16-004-015-003/649
(BUNDU) 		3416004015NRG24250420230158661 28/04/2023 Khushi Kumari 3416004015WL004147 Khushi Kumari 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1536245076 KHUSHI KUMARI UNION BANK OF INDIA(508500)
167 KEREDARI JH-16-004-015-003/653
(BUNDU) 		3416004015NRG24250420230158665 28/04/2023 Jasinta Kujur 3416004015WL004147 Jasinta Kujur 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1536245118 MISS JASINTA KUJUR STATE BANK OF INDIA(508548)
168 KEREDARI JH-16-004-015-003/654
(BUNDU) 		3416004015NRG24250420230158667 28/04/2023 Punam Kumari 3416004015WL004147 Punam Kumari 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1536245077 PUNAM KUMARI UNION BANK OF INDIA(508500)
169 KEREDARI JH-16-004-015-004/402
(BUNDU) 		3416004015NRG24250420230158517 28/04/2023 Pawan Kumar Sharma 3416004015WL004140 Pawan Kumar Sharma 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1536245035 Pawan Kumar Sharma FINO PAYMENTS BANK LTD(608001)
170 KEREDARI JH-16-004-015-004/403
(BUNDU) 		3416004015NRG24250420230158518 28/04/2023 SAVITRI DEVI 3416004015WL004140 SAVITRI DEVI 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1536245121 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
171 KEREDARI JH-16-004-015-004/405
(BUNDU) 		3416004015NRG24250420230158520 28/04/2023 Arti devi 3416004015WL004140 Arti devi 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1536245036 AARTI DEVI BANK OF INDIA(508505)
172 KEREDARI JH-16-004-015-004/478
(BUNDU) 		3416004015NRG24260420230167980 28/04/2023 Babita Devi 3416004015WL004351 Babita Devi 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1536244982 BABITA DEVI UNION BANK OF INDIA(508500)
173 KEREDARI JH-16-004-015-004/496
(BUNDU) 		3416004015NRG24270420230174900 28/04/2023 Ajay Abhinay Kujur 3416004015WL004541 Ajay Abhinay Kujur 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1536245058 AJAY ABHINAY KUJUR UNION BANK OF INDIA(508500)
174 KEREDARI JH-16-004-015-004/496
(BUNDU) 		3416004015NRG24270420230174899 28/04/2023 Premlata Kujur 3416004015WL004541 Premlata Kujur 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1536244983 PREMLATA KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
175 KEREDARI JH-16-004-015-004/500
(BUNDU) 		3416004015NRG24270420230189467 28/04/2023 Sunil Kumar Mahto 3416004015WL004882 Sunil Kumar Mahto 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1536245068 SUNIL KUMAR MAHTO UNION BANK OF INDIA(508500)
176 KEREDARI JH-16-004-015-004/509
(BUNDU) 		3416004015NRG24280420230192634 28/04/2023 Lilapo Devi 3416004015WL004971 Lilapo Devi 00468 UBIN0539961 1368 1368 Processed 13/05/2023 1536244992 LILAPO DEVI WO BAIJNATH MAHTO UNION BANK OF INDIA(508500)
SubTotal 90288 90288
Total 240768 240768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004015_280423APB_FTO_68479 AXIS BANK UTIB0001668 PATRATU 1368
2 KEREDARI JH3416004015_280423APB_FTO_68479 BANK OF INDIA BKID0004695 KATHITAND 2736
3 KEREDARI JH3416004015_280423APB_FTO_68479 BANK OF INDIA BKID0004804 BHURKUNDA 1368
4 KEREDARI JH3416004015_280423APB_FTO_68479 BANK OF INDIA BKID0004810 HAZARIBAG 1368
5 KEREDARI JH3416004015_280423APB_FTO_68479 BANK OF INDIA BKID0004815 PATRATU 2736
6 KEREDARI JH3416004015_280423APB_FTO_68479 BANK OF INDIA BKID0004821 BARKAGAON 6840
7 KEREDARI JH3416004015_280423APB_FTO_68479 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 12312
8 KEREDARI JH3416004015_280423APB_FTO_68479 BANK OF INDIA BKID0005879 BARKAKANA 1368
9 KEREDARI JH3416004015_280423APB_FTO_68479 BANK OF INDIA BKID0005969 Keredari 35568
10 KEREDARI JH3416004015_280423APB_FTO_68479 Indian Bank IDIB000P620 Patratu 1368
11 KEREDARI JH3416004015_280423APB_FTO_68479 Punjab National Bank PUNB0109000 BACHRA 2736
12 KEREDARI JH3416004015_280423APB_FTO_68479 Punjab National Bank PUNB0194420 Markham College 1368
13 KEREDARI JH3416004015_280423APB_FTO_68479 State Bank of India SBIN0000090 HAZARIBAGH 1368
14 KEREDARI JH3416004015_280423APB_FTO_68479 State Bank of India SBIN0002992 PATRATU 1368
15 KEREDARI JH3416004015_280423APB_FTO_68479 State Bank of India SBIN0004896 SIRKA 1368
16 KEREDARI JH3416004015_280423APB_FTO_68479 State Bank of India SBIN0012632 TANDWA 4104
17 KEREDARI JH3416004015_280423APB_FTO_68479 State Bank of India SBIN0014352 BARKAGAON 71136
18 KEREDARI JH3416004015_280423APB_FTO_68479 Union Bank of India UBIN0539961 KEREDARI 90288

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