Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:43:51 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004009_260823APB_FTO_481707
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-16-004-009-002/3
(BARIATU) 		3416004000NRG24Z260820231281506 26/08/2023 ANLEKH KUMAR 3416004WL037792 ANLEKH KUMAR 00045 BARB0BARKAG 162 162 Processed 27/08/2023 S29337182 ANLEKH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
2 KEREDARI JH-16-004-009-006/477
(BARIATU) 		3416004009NRG24Z260820231281373 26/08/2023 ANITA DEVI 3416004009WL037786 ANITA DEVI 00048 BKID0004826 162 162 Processed 27/08/2023 S29337182 ANITA DEVI BANK OF INDIA(508505)
SubTotal 162 162
3 KEREDARI JH-16-004-009-006/628
(BARIATU) 		3416004009NRG24Z260820231281498 26/08/2023 BABITA KUMARI 3416004009WL037791 BABITA KUMARI 00048 BKID0004828 162 162 Processed 27/08/2023 S29337182 BABITA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
4 KEREDARI JH-16-004-009-001/280
(BARIATU) 		3416004009NRG24Z260820231281575 26/08/2023 ADITYA KUMAR 3416004009WL037805 ADITYA KUMAR 00048 BKID0004844 162 162 Processed 27/08/2023 S29337182 ADITYA KUMAR BANK OF INDIA(508505)
SubTotal 162 162
5 KEREDARI JH-16-004-009-001/114
(BARIATU) 		3416004009NRG24Z260820231281536 26/08/2023 LAXMAN SAW 3416004009WL037794 LAXMAN SAW 00048 BKID0004877 135 135 Processed 27/08/2023 S29337182 LAKSHMAN SAW BANK OF INDIA(508505)
6 KEREDARI JH-16-004-009-001/132
(BARIATU) 		3416004009NRG24Z260820231281537 26/08/2023 SANI RAM 3416004009WL037794 SANI RAM 00048 BKID0004877 135 135 Processed 27/08/2023 S29337182 SHANI RAM BANK OF INDIA(508505)
7 KEREDARI JH-16-004-009-001/137
(BARIATU) 		3416004009NRG24Z260820231281538 26/08/2023 SANDHYA DEVI 3416004009WL037794 SANDHYA DEVI 00048 BKID0004877 135 135 Processed 27/08/2023 S29337182 SANDHYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KEREDARI JH-16-004-009-001/138
(BARIATU) 		3416004009NRG24Z260820231281539 26/08/2023 YASHODA DEVI 3416004009WL037794 YASHODA DEVI 00048 BKID0004877 135 135 Processed 27/08/2023 S29337182 YASHODA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KEREDARI JH-16-004-009-001/140
(BARIATU) 		3416004009NRG24Z260820231281540 26/08/2023 GURDAYAL RAM 3416004009WL037794 GURDAYAL RAM 00048 BKID0004877 135 135 Processed 27/08/2023 S29337182 GURDAYAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 KEREDARI JH-16-004-009-001/146
(BARIATU) 		3416004009NRG24Z260820231281541 26/08/2023 KANTI DEVI 3416004009WL037794 KANTI DEVI 00048 BKID0004877 135 135 Processed 27/08/2023 S29337182 KANTI DEVI INDUSIND BANK(607189)
11 KEREDARI JH-16-004-009-001/148
(BARIATU) 		3416004009NRG24Z260820231281542 26/08/2023 MUNNI DEVI 3416004009WL037794 MUNNI DEVI 00048 BKID0004877 135 135 Processed 27/08/2023 S29337182 MUNNI DEVI BANK OF INDIA(508505)
12 KEREDARI JH-16-004-009-002/135
(BARIATU) 		3416004000NRG24Z260820231281504 26/08/2023 SIKENDRA KUMAR KUSHWAHA 3416004WL037792 SIKENDRA KUMAR KUSHWAHA 00048 BKID0004877 162 162 Processed 27/08/2023 S29337182 SIKENDRA KUMAR KUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KEREDARI JH-16-004-009-002/138
(BARIATU) 		3416004000NRG24Z260820231281505 26/08/2023 ANJALI DEVI 3416004WL037792 ANJALI DEVI 00048 BKID0004877 162 162 Processed 27/08/2023 S29337182 ANJALI DEVI BANK OF INDIA(508505)
14 KEREDARI JH-16-004-009-002/143
(BARIATU) 		3416004009NRG24Z260820231281392 26/08/2023 PUSHPA DEVI 3416004009WL037787 PUSHPA DEVI 00048 BKID0004877 162 162 Processed 27/08/2023 S29337182 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 KEREDARI JH-16-004-009-002/143
(BARIATU) 		3416004009NRG24Z260820231281391 26/08/2023 VIJAY KUMAR SINGH 3416004009WL037787 VIJAY KUMAR SINGH 00048 BKID0004877 162 162 Processed 27/08/2023 S29337182 VIJAY KUMAR SINGH BANK OF INDIA(508505)
16 KEREDARI JH-16-004-009-002/50
(BARIATU) 		3416004009NRG24Z260820231281366 26/08/2023 RAVI KUMAR KUSHWAHA 3416004009WL037786 RAVI KUMAR KUSHWAHA 00048 BKID0004877 162 162 Processed 27/08/2023 S29337182 RAVI KUMAR KUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KEREDARI JH-16-004-009-002/62
(BARIATU) 		3416004000NRG24Z260820231281507 26/08/2023 AMERIKA MAHTO 3416004WL037792 AMERIKA MAHTO 00048 BKID0004877 162 162 Processed 27/08/2023 S29337182 AMRIKA MAHTO BANK OF INDIA(508505)
18 KEREDARI JH-16-004-009-003/33
(BARIATU) 		3416004009NRG24Z260820231281603 26/08/2023 SALAMAT ANSARI 3416004009WL037810 SALAMAT ANSARI 00048 BKID0004877 162 162 Processed 27/08/2023 S29337182 MD SALAMAT ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KEREDARI JH-16-004-009-005/101
(BARIATU) 		3416004009NRG24Z260820231281517 26/08/2023 DHANESHWARI DEVI 3416004009WL037793 DHANESHWARI DEVI 00048 BKID0004877 27 27 Processed 27/08/2023 S29337182 DHANESHWARI DEVI BANK OF INDIA(508505)
20 KEREDARI JH-16-004-009-005/126
(BARIATU) 		3416004009NRG24Z260820231281395 26/08/2023 ASHOK KUMAR 3416004009WL037787 ASHOK KUMAR 00048 BKID0004877 162 162 Processed 27/08/2023 S29337182 Ashok Kumar BANK OF BARODA(606985)
21 KEREDARI JH-16-004-009-005/126
(BARIATU) 		3416004009NRG24Z260820231281396 26/08/2023 GAYATREE DEVI 3416004009WL037787 GAYATREE DEVI 00048 BKID0004877 162 162 Processed 27/08/2023 S29337182 GAYATREE DEVI BANK OF INDIA(508505)
22 KEREDARI JH-16-004-009-005/127
(BARIATU) 		3416004009NRG24Z260820231281571 26/08/2023 NARESH KUMAR YADAV 3416004009WL037803 NARESH KUMAR YADAV 00048 BKID0004877 162 162 Processed 27/08/2023 S29337182 NARESH KR YADAV S;O-MUKHALAL YADAV BANK OF INDIA(508505)
23 KEREDARI JH-16-004-009-005/130
(BARIATU) 		3416004009NRG24Z260820231281518 26/08/2023 ASHOK YADAV 3416004009WL037793 ASHOK YADAV 00048 BKID0004877 27 27 Processed 27/08/2023 S29337182 ASHOK YADAV BANK OF INDIA(508505)
24 KEREDARI JH-16-004-009-005/187
(BARIATU) 		3416004009NRG24Z260820231281559 26/08/2023 ARCHNA KUMARI 3416004009WL037798 ARCHNA KUMARI 00048 BKID0004877 162 162 Processed 27/08/2023 S29337182 ARCHNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KEREDARI JH-16-004-009-005/187
(BARIATU) 		3416004009NRG24Z260820231281558 26/08/2023 SUJEET KUMAR RAVI 3416004009WL037798 SUJEET KUMAR RAVI 00048 BKID0004877 162 162 Processed 27/08/2023 S29337182 SUJEET KUMAR RAVI BANK OF INDIA(508505)
26 KEREDARI JH-16-004-009-005/202
(BARIATU) 		3416004009NRG24Z260820231281399 26/08/2023 PODINA DEVI 3416004009WL037787 PODINA DEVI 00048 BKID0004877 162 162 Processed 27/08/2023 S29337182 PODINA DEVI BANK OF INDIA(508505)
27 KEREDARI JH-16-004-009-005/202
(BARIATU) 		3416004009NRG24Z260820231281398 26/08/2023 TULU SAW 3416004009WL037787 TULU SAW 00048 BKID0004877 162 162 Processed 27/08/2023 S29337182 TULU SAW BANK OF INDIA(508505)
28 KEREDARI JH-16-004-009-005/76
(BARIATU) 		3416004009NRG24Z260820231281560 26/08/2023 RAMCHANDRA RAM 3416004009WL037798 RAMCHANDRA RAM 00048 BKID0004877 162 162 Processed 27/08/2023 S29337182 RAMCHANDRA RAM BANK OF INDIA(508505)
29 KEREDARI JH-16-004-009-006/214
(BARIATU) 		3416004009NRG24Z260820231281565 26/08/2023 BINOD KUMAR RAM 3416004009WL037800 BINOD KUMAR RAM 00048 BKID0004877 162 162 Processed 27/08/2023 S29337182 MR BINOD KUMAR RAM STATE BANK OF INDIA(508548)
30 KEREDARI JH-16-004-009-006/238
(BARIATU) 		3416004009NRG24Z260820231281519 26/08/2023 DHANESHWAR SAW 3416004009WL037793 DHANESHWAR SAW 00048 BKID0004877 27 27 Processed 27/08/2023 S29337182 DHANESHWAR SAW BANK OF INDIA(508505)
31 KEREDARI JH-16-004-009-006/323
(BARIATU) 		3416004009NRG24Z260820231281491 26/08/2023 BADHAN SAW 3416004009WL037791 BADHAN SAW 00048 BKID0004877 162 162 Processed 27/08/2023 S29337182 BADHAN SAW INDIA POST PAYMENTS BANK LIMITED(508528)
32 KEREDARI JH-16-004-009-006/335
(BARIATU) 		3416004009NRG24Z260820231281492 26/08/2023 KANCHAN DEVI 3416004009WL037791 KANCHAN DEVI 00048 BKID0004877 162 162 Processed 27/08/2023 S29337182 KANCHAN DEVI BANK OF INDIA(508505)
33 KEREDARI JH-16-004-009-006/342
(BARIATU) 		3416004009NRG24Z260820231281367 26/08/2023 TETARI DEVI 3416004009WL037786 TETARI DEVI 00048 BKID0004877 162 162 Processed 27/08/2023 S29337182 TETARI DEVI BANK OF INDIA(508505)
34 KEREDARI JH-16-004-009-006/344
(BARIATU) 		3416004009NRG24Z260820231281473 26/08/2023 SAYARA BANO 3416004009WL037790 SAYARA BANO 00048 BKID0004877 162 162 Processed 27/08/2023 S29337182 SAYRA BANO BANK OF INDIA(508505)
35 KEREDARI JH-16-004-009-006/350
(BARIATU) 		3416004009NRG24Z260820231281599 26/08/2023 LEELA KUMARI 3416004009WL037808 LEELA KUMARI 00048 BKID0004877 162 162 Processed 27/08/2023 S29337182 MISS LEELA KUMARI STATE BANK OF INDIA(508548)
36 KEREDARI JH-16-004-009-006/370
(BARIATU) 		3416004009NRG24Z260820231281474 26/08/2023 PANO DEVI 3416004009WL037790 PANO DEVI 00048 BKID0004877 162 162 Processed 27/08/2023 S29337182 PANO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 KEREDARI JH-16-004-009-006/378
(BARIATU) 		3416004009NRG24Z260820231281401 26/08/2023 Priya Kumari 3416004009WL037787 Priya Kumari 00048 BKID0004877 162 162 Processed 27/08/2023 S29337182 PRIYA KUMARI BANK OF INDIA(508505)
38 KEREDARI JH-16-004-009-006/379
(BARIATU) 		3416004009NRG24Z260820231281402 26/08/2023 Rani Kumari 3416004009WL037787 Rani Kumari 00048 BKID0004877 162 162 Processed 27/08/2023 S29337182 RANI KUMARI BANK OF INDIA(508505)
39 KEREDARI JH-16-004-009-006/401
(BARIATU) 		3416004009NRG24Z260820231281494 26/08/2023 NARESH SAW 3416004009WL037791 NARESH SAW 00048 BKID0004877 162 162 Processed 27/08/2023 S29337182 NARESH SAW INDIA POST PAYMENTS BANK LIMITED(508528)
40 KEREDARI JH-16-004-009-006/406
(BARIATU) 		3416004009NRG24Z260820231281369 26/08/2023 MINA DEVI 3416004009WL037786 MINA DEVI 00048 BKID0004877 162 162 Processed 27/08/2023 S29337182 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 KEREDARI JH-16-004-009-006/426
(BARIATU) 		3416004009NRG24Z260820231281573 26/08/2023 DINESH KUMAR 3416004009WL037804 DINESH KUMAR 00048 BKID0004877 162 162 Processed 27/08/2023 S29337182 DINESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 KEREDARI JH-16-004-009-006/436
(BARIATU) 		3416004009NRG24Z260820231281477 26/08/2023 JAMNI DEVI 3416004009WL037790 JAMNI DEVI 00048 BKID0004877 162 162 Processed 27/08/2023 S29337182 JAGNI DEVI BANK OF INDIA(508505)
43 KEREDARI JH-16-004-009-006/437
(BARIATU) 		3416004009NRG24Z260820231281456 26/08/2023 RAJENDRA KUMAR 3416004009WL037789 RAJENDRA KUMAR 00048 BKID0004877 162 162 Processed 27/08/2023 S29337182 RAJENDRA KUMAR BANK OF INDIA(508505)
44 KEREDARI JH-16-004-009-006/441
(BARIATU) 		3416004009NRG24Z260820231281457 26/08/2023 RUPA DEVI 3416004009WL037789 RUPA DEVI 00048 BKID0004877 162 162 Processed 27/08/2023 S29337182 RUPA DEVI BANK OF INDIA(508505)
45 KEREDARI JH-16-004-009-006/475
(BARIATU) 		3416004009NRG24Z260820231281459 26/08/2023 BARTI DEVI 3416004009WL037789 BARTI DEVI 00048 BKID0004877 162 162 Processed 27/08/2023 S29337182 BARTI DEVI BANK OF INDIA(508505)
46 KEREDARI JH-16-004-009-006/510
(BARIATU) 		3416004009NRG24Z260820231281462 26/08/2023 CHARKU SAW 3416004009WL037789 CHARKU SAW 00048 BKID0004877 162 162 Processed 27/08/2023 S29337182 CHARKU SAW INDIA POST PAYMENTS BANK LIMITED(508528)
47 KEREDARI JH-16-004-009-006/511
(BARIATU) 		3416004009NRG24Z260820231281496 26/08/2023 FULMATI DEVI 3416004009WL037791 FULMATI DEVI 00048 BKID0004877 162 162 Processed 27/08/2023 S29337182 FULMATI DEVI BANK OF INDIA(508505)
48 KEREDARI JH-16-004-009-006/527
(BARIATU) 		3416004009NRG24Z260820231281563 26/08/2023 MITHLESH KR SINGH 3416004009WL037799 MITHLESH KR SINGH 00048 BKID0004877 162 162 Processed 27/08/2023 S29337182 MITHLESH KUMAR SINGH BANK OF INDIA(508505)
49 KEREDARI JH-16-004-009-006/542
(BARIATU) 		3416004009NRG24Z260820231281403 26/08/2023 BASUDEO SAW 3416004009WL037787 BASUDEO SAW 00048 BKID0004877 162 162 Processed 27/08/2023 S29337182 MR BASUDEU SAW STATE BANK OF INDIA(508548)
50 KEREDARI JH-16-004-009-006/547
(BARIATU) 		3416004009NRG24Z260820231281567 26/08/2023 SARITA DEVI 3416004009WL037801 SARITA DEVI 00048 BKID0004877 162 162 Processed 27/08/2023 S29337182 SARITA DEVI BANK OF INDIA(508505)
51 KEREDARI JH-16-004-009-006/570
(BARIATU) 		3416004009NRG24Z260820231281547 26/08/2023 GULAM NABI 3416004009WL037796 GULAM NABI 00048 BKID0004877 162 162 Processed 27/08/2023 S29337182 GULAM NABI INDIA POST PAYMENTS BANK LIMITED(508528)
52 KEREDARI JH-16-004-009-006/62
(BARIATU) 		3416004009NRG24Z260820231281354 26/08/2023 TAHAL SAW 3416004009WL037785 TAHAL SAW 00048 BKID0004877 162 162 Processed 27/08/2023 S29337182 TAHAL SAW BANK OF INDIA(508505)
53 KEREDARI JH-16-004-009-006/64
(BARIATU) 		3416004009NRG24Z260820231281478 26/08/2023 SURESH RAM 3416004009WL037790 SURESH RAM 00048 BKID0004877 162 162 Processed 27/08/2023 S29337182 SURESH RAM BANK OF INDIA(508505)
54 KEREDARI JH-16-004-009-006/64
(BARIATU) 		3416004009NRG24Z260820231281479 26/08/2023 URMILA DEVI 3416004009WL037790 URMILA DEVI 00048 BKID0004877 162 162 Processed 27/08/2023 S29337182 URMILA DEVI BANK OF INDIA(508505)
55 KEREDARI JH-16-004-009-006/677
(BARIATU) 		3416004009NRG24Z260820231281355 26/08/2023 MUNIYA DEVI 3416004009WL037785 MUNIYA DEVI 00048 BKID0004877 162 162 Processed 27/08/2023 S29337182 MUNIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 KEREDARI JH-16-004-009-006/702
(BARIATU) 		3416004009NRG24Z260820231281521 26/08/2023 RINKI DEVI 3416004009WL037793 RINKI DEVI 00048 BKID0004877 27 27 Processed 27/08/2023 S29337182 RINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 KEREDARI JH-16-004-009-006/723
(BARIATU) 		3416004009NRG24Z260820231281499 26/08/2023 SHOBHA SAW 3416004009WL037791 SHOBHA SAW 00048 BKID0004877 162 162 Processed 27/08/2023 S29337182 SHOBHA SAW BANK OF INDIA(508505)
58 KEREDARI JH-16-004-009-006/726
(BARIATU) 		3416004009NRG24Z260820231281405 26/08/2023 Rita Devi 3416004009WL037787 Rita Devi 00048 BKID0004877 162 162 Processed 27/08/2023 S29337182 RITA DEVI BANK OF INDIA(508505)
59 KEREDARI JH-16-004-009-006/726
(BARIATU) 		3416004009NRG24Z260820231281522 26/08/2023 TUKAN KUMAR 3416004009WL037793 TUKAN KUMAR 00048 BKID0004877 27 27 Processed 27/08/2023 S29337182 TUKAN KUMAR BANK OF INDIA(508505)
60 KEREDARI JH-16-004-009-006/734
(BARIATU) 		3416004009NRG24Z260820231281523 26/08/2023 KAMESHWAR KUMAR 3416004009WL037793 KAMESHWAR KUMAR 00048 BKID0004877 27 27 Processed 27/08/2023 S29337182 KAMESHWAR KUMAR SAW BANK OF INDIA(508505)
61 KEREDARI JH-16-004-009-006/735
(BARIATU) 		3416004009NRG24Z260820231281524 26/08/2023 JUGESHWAR SAW 3416004009WL037793 JUGESHWAR SAW 00048 BKID0004877 27 27 Processed 27/08/2023 S29337182 JUGESHWAR SAW INDIA POST PAYMENTS BANK LIMITED(508528)
62 KEREDARI JH-16-004-009-006/780
(BARIATU) 		3416004009NRG24Z260820231281553 26/08/2023 NAGINA DEVI 3416004009WL037797 NAGINA DEVI 00048 BKID0004877 162 162 Processed 27/08/2023 S29337182 NAGINA DEVI BANK OF INDIA(508505)
63 KEREDARI JH-16-004-009-006/99-A
(BARIATU) 		3416004009NRG24Z260820231281374 26/08/2023 BHEKHLAL SAW 3416004009WL037786 BHEKHLAL SAW 00048 BKID0004877 162 162 Processed 27/08/2023 S29337182 BHEKHLAL SAW INDIA POST PAYMENTS BANK LIMITED(508528)
64 KEREDARI JH-16-004-009-006/99-A
(BARIATU) 		3416004009NRG24Z260820231281375 26/08/2023 FULWA DEVI 3416004009WL037786 FULWA DEVI 00048 BKID0004877 162 162 Processed 27/08/2023 S29337182 FULWA DEVI BANK OF INDIA(508505)
SubTotal 8586 8586
65 KEREDARI JH-16-004-009-006/411
(BARIATU) 		3416004009NRG24Z260820231281370 26/08/2023 DINESH KUMAR 3416004009WL037786 DINESH KUMAR 00048 BKID0004907 162 162 Processed 27/08/2023 S29337182 DINESH KUMAR BANK OF INDIA(508505)
SubTotal 162 162
66 KEREDARI JH-16-004-009-006/295
(BARIATU) 		3416004009NRG24Z260820231281520 26/08/2023 ANITA DEVI 3416004009WL037793 ANITA DEVI 00048 BKID0005876 27 27 Processed 27/08/2023 S29337182 ANITA DEVI BANK OF INDIA(508505)
SubTotal 27 27
67 KEREDARI JH-16-004-009-006/413
(BARIATU) 		3416004009NRG24Z260820231281372 26/08/2023 MUKESH KUMAR SAW 3416004009WL037786 MUKESH KUMAR SAW 00165 IBKL0001476 162 162 Processed 27/08/2023 S29337182 MUKESH KR SAW BANK OF INDIA(508505)
SubTotal 162 162
68 KEREDARI JH-16-004-009-001/109
(BARIATU) 		3416004009NRG24Z260820231281535 26/08/2023 SANGITA DEVI 3416004009WL037794 SANGITA DEVI 00415 SBIN0014352 135 135 Processed 27/08/2023 S29337182 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
69 KEREDARI JH-16-004-009-005/241
(BARIATU) 		3416004009NRG24Z260820231281400 26/08/2023 Tileshwar Kumar 3416004009WL037787 Tileshwar Kumar 00415 SBIN0014352 162 162 Processed 27/08/2023 S29337182 MR TILESHWAR KUMAR STATE BANK OF INDIA(508548)
70 KEREDARI JH-16-004-009-006/343
(BARIATU) 		3416004009NRG24Z260820231281368 26/08/2023 ARJUN SAW 3416004009WL037786 ARJUN SAW 00415 SBIN0014352 162 162 Processed 27/08/2023 S29337182 MR ARJUN SAW STATE BANK OF INDIA(508548)
71 KEREDARI JH-16-004-009-006/41
(BARIATU) 		3416004009NRG24Z260820231281601 26/08/2023 RAMLAKHAN SINGH 3416004009WL037809 RAMLAKHAN SINGH 00415 SBIN0014352 162 162 Processed 27/08/2023 S29337182 MR RAMLAKHAN SINGH STATE BANK OF INDIA(508548)
72 KEREDARI JH-16-004-009-006/412
(BARIATU) 		3416004009NRG24Z260820231281371 26/08/2023 MITARI DEVI 3416004009WL037786 MITARI DEVI 00415 SBIN0014352 162 162 Processed 27/08/2023 S29337182 MISS MITARI DEVI STATE BANK OF INDIA(508548)
73 KEREDARI JH-16-004-009-006/430
(BARIATU) 		3416004009NRG24Z260820231281455 26/08/2023 SUNITA DEVI 3416004009WL037789 SUNITA DEVI 00415 SBIN0014352 162 162 Processed 27/08/2023 S29337182 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
74 KEREDARI JH-16-004-009-006/470
(BARIATU) 		3416004009NRG24Z260820231281458 26/08/2023 PUNAM DEVI 3416004009WL037789 PUNAM DEVI 00415 SBIN0014352 162 162 Processed 27/08/2023 S29337182 MISS PUNAM DEVI STATE BANK OF INDIA(508548)
75 KEREDARI JH-16-004-009-006/5
(BARIATU) 		3416004009NRG24Z260820231281460 26/08/2023 SARITA DEVI 3416004009WL037789 SARITA DEVI 00415 SBIN0014352 162 162 Processed 27/08/2023 S29337182 MISS SARITA DEVI STATE BANK OF INDIA(508548)
76 KEREDARI JH-16-004-009-006/50
(BARIATU) 		3416004009NRG24Z260820231281461 26/08/2023 HORIL SAW 3416004009WL037789 HORIL SAW 00415 SBIN0014352 162 162 Processed 27/08/2023 S29337182 MR HORIL SAW STATE BANK OF INDIA(508548)
77 KEREDARI JH-16-004-009-006/542
(BARIATU) 		3416004009NRG24Z260820231281404 26/08/2023 ATWRIYA DEVI 3416004009WL037787 ATWRIYA DEVI 00415 SBIN0014352 162 162 Processed 27/08/2023 S29337182 MRS ATWRIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 1593 1593
78 KEREDARI JH-16-004-009-005/183
(BARIATU) 		3416004009NRG24Z260820231281545 26/08/2023 Shivshankar Kumar Ravi 3416004009WL037795 Shivshankar Kumar Ravi 00468 UBIN0539961 162 162 Processed 27/08/2023 S29337182 SHIVSHANKAR KUMAR RAVI SO NAGESHWAR RAM UNION BANK OF INDIA(508500)
79 KEREDARI JH-16-004-009-006/725
(BARIATU) 		3416004009NRG24Z260820231281481 26/08/2023 PUJA KUMARI 3416004009WL037790 PUJA KUMARI 00468 UBIN0539961 162 162 Processed 27/08/2023 S29337182 PUJA KUMARI DO NIRMAL SAW UNION BANK OF INDIA(508500)
SubTotal 324 324
80 KEREDARI JH-16-004-009-005/184
(BARIATU) 		3416004009NRG24Z260820231281397 26/08/2023 KAVITA DEVI 3416004009WL037787 KAVITA DEVI 00468 UBIN0545821 162 162 Processed 27/08/2023 S29337182 KAVITA DEVI UNION BANK OF INDIA(508500)
SubTotal 162 162
81 KEREDARI JH-16-004-009-005/76
(BARIATU) 		3416004009NRG24Z260820231281561 26/08/2023 Savitri Devi 3416004009WL037798 Savitri Devi 00691 IPOS0000001 162 162 Processed 27/08/2023 S29337182 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 11826 11826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004009_260823APB_FTO_481707 Bank of Baroda BARB0BARKAG Barkagaon 162
2 KEREDARI JH3416004009_260823APB_FTO_481707 BANK OF INDIA BKID0004826 SIMARIA 162
3 KEREDARI JH3416004009_260823APB_FTO_481707 BANK OF INDIA BKID0004828 TANDWA 162
4 KEREDARI JH3416004009_260823APB_FTO_481707 BANK OF INDIA BKID0004844 BADAM 162
5 KEREDARI JH3416004009_260823APB_FTO_481707 BANK OF INDIA BKID0004877 GARIKALAN 8586
6 KEREDARI JH3416004009_260823APB_FTO_481707 BANK OF INDIA BKID0004907 BOOTYMORE 162
7 KEREDARI JH3416004009_260823APB_FTO_481707 BANK OF INDIA BKID0005876 DEMOTAND 27
8 KEREDARI JH3416004009_260823APB_FTO_481707 IDBI Bank IBKL0001476 Barkagaon 162
9 KEREDARI JH3416004009_260823APB_FTO_481707 State Bank of India SBIN0014352 BARKAGAON 1593
10 KEREDARI JH3416004009_260823APB_FTO_481707 Union Bank of India UBIN0539961 KEREDARI 324
11 KEREDARI JH3416004009_260823APB_FTO_481707 Union Bank of India UBIN0545821 CHATTIBARIATU 162
12 KEREDARI JH3416004009_260823APB_FTO_481707 India Post Payments Bank IPOS0000001 HAZARIBAGH 162

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