Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:17:21 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004015_221123APB_FTO_764812
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-16-004-015-004/482
(BUNDU) 		3416004015NRG24Z221120231815321 22/11/2023 Rajesh kumar Mahto 3416004015WL058901 Rajesh kumar Mahto 00048 BKID0004804 162 162 Processed 23/11/2023 S5733108 RAJESH KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
2 KEREDARI JH-16-004-015-003/250
(BUNDU) 		3416004015NRG24Z221120231815283 22/11/2023 BINA KUMARI 3416004015WL058900 BINA KUMARI 00048 BKID0004821 162 162 Processed 23/11/2023 S5733108 BEENA KUMARI BANK OF INDIA(508505)
3 KEREDARI JH-16-004-015-003/256
(BUNDU) 		3416004015NRG24Z221120231815285 22/11/2023 MAHENDRA KUMAR 3416004015WL058900 MAHENDRA KUMAR 00048 BKID0004821 135 135 Processed 23/11/2023 S5733108 MAHENDRA KUMAR PUNJAB NATIONAL BANK(508568)
4 KEREDARI JH-16-004-015-003/472
(BUNDU) 		3416004015NRG24Z221120231815294 22/11/2023 URMILA DEVI 3416004015WL058900 URMILA DEVI 00048 BKID0004821 162 162 Processed 23/11/2023 S5733108 URMILA DEVI BANK OF INDIA(508505)
SubTotal 459 459
5 KEREDARI JH-16-004-015-003/518
(BUNDU) 		3416004015NRG24Z221120231815300 22/11/2023 MAMTA KUMARI 3416004015WL058900 MAMTA KUMARI 00048 BKID0004876 162 162 Processed 23/11/2023 S5733108 MAMTA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
6 KEREDARI JH-16-004-015-001/1455
(BUNDU) 		3416004015NRG24Z221120231815376 22/11/2023 LALU TURI 3416004015WL058905 LALU TURI 00048 BKID0004982 162 162 Processed 23/11/2023 S5733108 LALU TURI BANK OF INDIA(508505)
7 KEREDARI JH-16-004-015-001/1573
(BUNDU) 		3416004015NRG24Z221120231815377 22/11/2023 ANIL SAW 3416004015WL058905 ANIL SAW 00048 BKID0004982 162 162 Processed 23/11/2023 S5733108 ANIL SAW BANK OF INDIA(508505)
8 KEREDARI JH-16-004-015-003/22
(BUNDU) 		3416004015NRG24Z221120231815279 22/11/2023 SHADEV MAHTO 3416004015WL058900 SHADEV MAHTO 00048 BKID0004982 162 162 Processed 23/11/2023 S5733108 SAHDEV MAHTO BANK OF INDIA(508505)
9 KEREDARI JH-16-004-015-003/313
(BUNDU) 		3416004015NRG24Z221120231815289 22/11/2023 DHANESHWAR MAHTO 3416004015WL058900 DHANESHWAR MAHTO 00048 BKID0004982 162 162 Processed 23/11/2023 S5733108 DHANESHWAR MAHTO BANK OF INDIA(508505)
10 KEREDARI JH-16-004-015-003/577
(BUNDU) 		3416004015NRG24Z221120231815304 22/11/2023 ALBIS TIRKI 3416004015WL058900 ALBIS TIRKI 00048 BKID0004982 162 162 Processed 23/11/2023 S5733108 ALBISH TIRKEY INDIAN OVERSEAS BANK(508541)
SubTotal 810 810
11 KEREDARI JH-16-004-015-001/1186
(BUNDU) 		3416004015NRG24Z221120231815275 22/11/2023 MAHENDRA URAWN 3416004015WL058900 MAHENDRA URAWN 00048 BKID0005969 162 162 Processed 23/11/2023 S5733108 MAHENDRA URAON BANK OF INDIA(508505)
12 KEREDARI JH-16-004-015-001/1187
(BUNDU) 		3416004015NRG24Z221120231815276 22/11/2023 UPENDRA URAWN 3416004015WL058900 UPENDRA URAWN 00048 BKID0005969 162 162 Processed 23/11/2023 S5733108 UPENDRA URAON S/O BASDEV URAON BANK OF INDIA(508505)
13 KEREDARI JH-16-004-015-001/1283
(BUNDU) 		3416004015NRG24Z221120231815374 22/11/2023 DEWCHARAN TURI 3416004015WL058905 DEWCHARAN TURI 00048 BKID0005969 162 162 Processed 23/11/2023 S5733108 DEVCHARAN TURI BANK OF INDIA(508505)
14 KEREDARI JH-16-004-015-003/271
(BUNDU) 		3416004015NRG24Z221120231815286 22/11/2023 CHETLAL MAHTO 3416004015WL058900 CHETLAL MAHTO 00048 BKID0005969 162 162 Processed 23/11/2023 S5733108 CHETLAL MAHTO BANK OF INDIA(508505)
15 KEREDARI JH-16-004-015-003/518
(BUNDU) 		3416004015NRG24Z221120231815299 22/11/2023 KULDIP KUMAR 3416004015WL058900 KULDIP KUMAR 00048 BKID0005969 162 162 Processed 23/11/2023 S5733108 KULDEEP KUMAR BANK OF INDIA(508505)
16 KEREDARI JH-16-004-015-004/181
(BUNDU) 		3416004015NRG24Z221120231815317 22/11/2023 BIRAJO DEVI 3416004015WL058901 BIRAJO DEVI 00048 BKID0005969 162 162 Processed 23/11/2023 S5733108 VIRAJO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
17 KEREDARI JH-16-004-015-003/519
(BUNDU) 		3416004015NRG24Z221120231815302 22/11/2023 NIRANJAN KUMAR 3416004015WL058900 NIRANJAN KUMAR 00415 SBIN0002992 162 162 Processed 23/11/2023 S5733108 MR NIRANJAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 162 162
18 KEREDARI JH-16-004-015-001/339
(BUNDU) 		3416004015NRG24Z221120231815354 22/11/2023 SUBHAM KUMAR 3416004015WL058903 SUBHAM KUMAR 00415 SBIN0014352 162 162 Processed 23/11/2023 S5733108 MR SUBHAM KUMAR STATE BANK OF INDIA(508548)
19 KEREDARI JH-16-004-015-003/24-A
(BUNDU) 		3416004015NRG24Z221120231815280 22/11/2023 ESWAR MAHTO 3416004015WL058900 ESWAR MAHTO 00415 SBIN0014352 162 162 Processed 23/11/2023 S5733108 MR ISHWAR MAHTO STATE BANK OF INDIA(508548)
20 KEREDARI JH-16-004-015-003/243
(BUNDU) 		3416004015NRG24Z221120231815281 22/11/2023 ARTI DEVI 3416004015WL058900 ARTI DEVI 00415 SBIN0014352 162 162 Processed 23/11/2023 S5733108 MRS ARATI DEVI STATE BANK OF INDIA(508548)
21 KEREDARI JH-16-004-015-003/245
(BUNDU) 		3416004015NRG24Z221120231815282 22/11/2023 LUTANI DEVI 3416004015WL058900 LUTANI DEVI 00415 SBIN0014352 162 162 Processed 23/11/2023 S5733108 MRS LUTANI DEVI STATE BANK OF INDIA(508548)
22 KEREDARI JH-16-004-015-003/255
(BUNDU) 		3416004015NRG24Z221120231815284 22/11/2023 KRITI DEVI 3416004015WL058900 KRITI DEVI 00415 SBIN0014352 162 162 Processed 23/11/2023 S5733108 MRS KRITI DEVI STATE BANK OF INDIA(508548)
23 KEREDARI JH-16-004-015-003/291
(BUNDU) 		3416004015NRG24Z221120231815287 22/11/2023 NIRSO DEVI 3416004015WL058900 NIRSO DEVI 00415 SBIN0014352 162 162 Processed 23/11/2023 S5733108 MRS NIRASO DEVI STATE BANK OF INDIA(508548)
24 KEREDARI JH-16-004-015-003/301
(BUNDU) 		3416004015NRG24Z221120231815288 22/11/2023 BHUNESHWAR MAHTO 3416004015WL058900 BHUNESHWAR MAHTO 00415 SBIN0014352 162 162 Processed 23/11/2023 S5733108 BHUNESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
25 KEREDARI JH-16-004-015-003/314
(BUNDU) 		3416004015NRG24Z221120231815290 22/11/2023 DOMAN MAHTO 3416004015WL058900 DOMAN MAHTO 00415 SBIN0014352 162 162 Processed 23/11/2023 S5733108 MR DOMAN MAHTO STATE BANK OF INDIA(508548)
26 KEREDARI JH-16-004-015-003/315
(BUNDU) 		3416004015NRG24Z221120231815291 22/11/2023 CHAMANI DEVI 3416004015WL058900 CHAMANI DEVI 00415 SBIN0014352 162 162 Processed 23/11/2023 S5733108 MRS CHAMNI DEVI STATE BANK OF INDIA(508548)
27 KEREDARI JH-16-004-015-003/317
(BUNDU) 		3416004015NRG24Z221120231815292 22/11/2023 SILFO DEVI 3416004015WL058900 SILFO DEVI 00415 SBIN0014352 162 162 Processed 23/11/2023 S5733108 MR SILAPO DEVI STATE BANK OF INDIA(508548)
28 KEREDARI JH-16-004-015-003/46
(BUNDU) 		3416004015NRG24Z221120231815293 22/11/2023 DHANESHWAR MAHTO 3416004015WL058900 DHANESHWAR MAHTO 00415 SBIN0014352 162 162 Processed 23/11/2023 S5733108 MR DHANESHVAR MAHTO STATE BANK OF INDIA(508548)
29 KEREDARI JH-16-004-015-003/490
(BUNDU) 		3416004015NRG24Z221120231815295 22/11/2023 GANGADHAR MAHTO 3416004015WL058900 GANGADHAR MAHTO 00415 SBIN0014352 162 162 Processed 23/11/2023 S5733108 MR GANGADHAR MAHTO STATE BANK OF INDIA(508548)
30 KEREDARI JH-16-004-015-003/510
(BUNDU) 		3416004015NRG24Z221120231815297 22/11/2023 DINESH MAHTO 3416004015WL058900 DINESH MAHTO 00415 SBIN0014352 162 162 Processed 23/11/2023 S5733108 MRS DINESH MAHTO STATE BANK OF INDIA(508548)
31 KEREDARI JH-16-004-015-003/519
(BUNDU) 		3416004015NRG24Z221120231815301 22/11/2023 GAYAMANI MASOMAT 3416004015WL058900 GAYAMANI MASOMAT 00415 SBIN0014352 162 162 Processed 23/11/2023 S5733108 MRS GAYAMANI MASOMAT STATE BANK OF INDIA(508548)
32 KEREDARI JH-16-004-015-003/520
(BUNDU) 		3416004015NRG24Z221120231815303 22/11/2023 RAMANI DEVI 3416004015WL058900 RAMANI DEVI 00415 SBIN0014352 162 162 Processed 23/11/2023 S5733108 MRS RAMANI DEVI STATE BANK OF INDIA(508548)
33 KEREDARI JH-16-004-015-003/577
(BUNDU) 		3416004015NRG24Z221120231815305 22/11/2023 ABHA TIRKI 3416004015WL058900 ABHA TIRKI 00415 SBIN0014352 162 162 Processed 23/11/2023 S5733108 ABHA TIRKEY INDIAN OVERSEAS BANK(508541)
34 KEREDARI JH-16-004-015-004/106
(BUNDU) 		3416004015NRG24Z221120231815338 22/11/2023 RAJENDRA MAHTO 3416004015WL058902 RAJENDRA MAHTO 00415 SBIN0014352 162 162 Processed 23/11/2023 S5733108 MR RAJENDRA MAHTO STATE BANK OF INDIA(508548)
35 KEREDARI JH-16-004-015-004/152
(BUNDU) 		3416004015NRG24Z221120231815340 22/11/2023 LOKAN MAHTO 3416004015WL058902 LOKAN MAHTO 00415 SBIN0014352 162 162 Processed 23/11/2023 S5733108 MR LOKAN MAHTO STATE BANK OF INDIA(508548)
36 KEREDARI JH-16-004-015-004/158
(BUNDU) 		3416004015NRG24Z221120231815341 22/11/2023 NIRASO DEVI 3416004015WL058902 NIRASO DEVI 00415 SBIN0014352 162 162 Processed 23/11/2023 S5733108 MRS NIRASHO DEVI STATE BANK OF INDIA(508548)
37 KEREDARI JH-16-004-015-004/158
(BUNDU) 		3416004015NRG24Z221120231815342 22/11/2023 SHAKHWA DEVI 3416004015WL058902 SHAKHWA DEVI 00415 SBIN0014352 162 162 Processed 23/11/2023 S5733108 SAKHVA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 KEREDARI JH-16-004-015-004/160
(BUNDU) 		3416004015NRG24Z221120231815343 22/11/2023 JODHAN MAHTO 3416004015WL058902 JODHAN MAHTO 00415 SBIN0014352 162 162 Processed 23/11/2023 S5733108 MR JODHAN MAHTO STATE BANK OF INDIA(508548)
39 KEREDARI JH-16-004-015-004/169
(BUNDU) 		3416004015NRG24Z221120231815344 22/11/2023 DHANESHWAR MAHTO 3416004015WL058902 DHANESHWAR MAHTO 00415 SBIN0014352 162 162 Processed 23/11/2023 S5733108 Mr. DHANESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
40 KEREDARI JH-16-004-015-004/310
(BUNDU) 		3416004015NRG24Z221120231815345 22/11/2023 UMESH KUMAR 3416004015WL058902 UMESH KUMAR 00415 SBIN0014352 162 162 Processed 23/11/2023 S5733108 MR UMESH KUMAR STATE BANK OF INDIA(508548)
41 KEREDARI JH-16-004-015-004/315
(BUNDU) 		3416004015NRG24Z221120231815346 22/11/2023 VIJAY KUMAR MAHTO 3416004015WL058902 VIJAY KUMAR MAHTO 00415 SBIN0014352 162 162 Processed 23/11/2023 S5733108 MR VIJAY KUMAR MAHTO STATE BANK OF INDIA(508548)
42 KEREDARI JH-16-004-015-004/316
(BUNDU) 		3416004015NRG24Z221120231815318 22/11/2023 AJAY KUMAR MAHTO 3416004015WL058901 AJAY KUMAR MAHTO 00415 SBIN0014352 162 162 Processed 23/11/2023 S5733108 MR AJAY KUMAR MAHTO STATE BANK OF INDIA(508548)
43 KEREDARI JH-16-004-015-004/451
(BUNDU) 		3416004015NRG24Z221120231815306 22/11/2023 JAGDISH KUMAR MAHTO 3416004015WL058900 JAGDISH KUMAR MAHTO 00415 SBIN0014352 162 162 Rejected 23/11/2023 S5733108 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 KEREDARI JH-16-004-015-004/459
(BUNDU) 		3416004015NRG24Z221120231815319 22/11/2023 Tejan Kumar 3416004015WL058901 Tejan Kumar 00415 SBIN0014352 162 162 Processed 23/11/2023 S5733108 MR TEJAN KUMAR STATE BANK OF INDIA(508548)
45 KEREDARI JH-16-004-015-004/487
(BUNDU) 		3416004015NRG24Z221120231815322 22/11/2023 Sonalal Kumar 3416004015WL058901 Sonalal Kumar 00415 SBIN0014352 162 162 Processed 23/11/2023 S5733108 MR SONALAL KUMAR STATE BANK OF INDIA(508548)
46 KEREDARI JH-16-004-015-004/505
(BUNDU) 		3416004015NRG24Z221120231815324 22/11/2023 Motilal Kumar 3416004015WL058901 Motilal Kumar 00415 SBIN0014352 162 162 Processed 23/11/2023 S5733108 MR MOTILAL KUMAR STATE BANK OF INDIA(508548)
47 KEREDARI JH-16-004-015-004/98
(BUNDU) 		3416004015NRG24Z221120231815326 22/11/2023 TULSI MAHTO 3416004015WL058901 TULSI MAHTO 00415 SBIN0014352 162 162 Processed 23/11/2023 S5733108 MR TULSI MAHTO STATE BANK OF INDIA(508548)
SubTotal 4860 4860
48 KEREDARI JH-16-004-015-001/1154
(BUNDU) 		3416004015NRG24Z221120231815361 22/11/2023 LALITA DEVI 3416004015WL058904 LALITA DEVI 00468 UBIN0539961 162 162 Processed 23/11/2023 S5733108 LALITA DEVI UNION BANK OF INDIA(508500)
49 KEREDARI JH-16-004-015-001/1212
(BUNDU) 		3416004015NRG24Z221120231815373 22/11/2023 AKASH KUMAR 3416004015WL058905 AKASH KUMAR 00468 UBIN0539961 162 162 Processed 23/11/2023 S5733108 MR AKASH KUMAR STATE BANK OF INDIA(508548)
50 KEREDARI JH-16-004-015-001/1238
(BUNDU) 		3416004015NRG24Z221120231815277 22/11/2023 BIRENDRA URAON 3416004015WL058900 BIRENDRA URAON 00468 UBIN0539961 162 162 Processed 23/11/2023 S5733108 BIRENDRA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
51 KEREDARI JH-16-004-015-001/1238
(BUNDU) 		3416004015NRG24Z221120231815278 22/11/2023 JYANTI DEVI 3416004015WL058900 JYANTI DEVI 00468 UBIN0539961 162 162 Processed 23/11/2023 S5733108 JAINTI DEVI W/O BIRENDRA OROAN UNION BANK OF INDIA(508500)
52 KEREDARI JH-16-004-015-001/1323
(BUNDU) 		3416004015NRG24Z221120231815375 22/11/2023 baby devi 3416004015WL058905 baby devi 00468 UBIN0539961 162 162 Processed 23/11/2023 S5733108 BABY DEVI UNION BANK OF INDIA(508500)
53 KEREDARI JH-16-004-015-001/1348
(BUNDU) 		3416004015NRG24Z221120231815362 22/11/2023 KIRAN DEVI 3416004015WL058904 KIRAN DEVI 00468 UBIN0539961 162 162 Processed 23/11/2023 S5733108 KIRAN DEVI W/O SANTOSH SAW UNION BANK OF INDIA(508500)
54 KEREDARI JH-16-004-015-001/1480
(BUNDU) 		3416004015NRG24Z221120231815363 22/11/2023 BIRENDRA SAW 3416004015WL058904 BIRENDRA SAW 00468 UBIN0539961 162 162 Processed 23/11/2023 S5733108 BIRENDRA SAW INDIA POST PAYMENTS BANK LIMITED(508528)
55 KEREDARI JH-16-004-015-001/1480
(BUNDU) 		3416004015NRG24Z221120231815364 22/11/2023 PUNAM DEVI 3416004015WL058904 PUNAM DEVI 00468 UBIN0539961 162 162 Processed 23/11/2023 S5733108 PUNAM DEVI BANK OF INDIA(508505)
56 KEREDARI JH-16-004-015-001/1500
(BUNDU) 		3416004015NRG24Z221120231815365 22/11/2023 SABITA DEVI 3416004015WL058904 SABITA DEVI 00468 UBIN0539961 162 162 Processed 23/11/2023 S5733108 SABITA DEVI UNION BANK OF INDIA(508500)
57 KEREDARI JH-16-004-015-001/1501
(BUNDU) 		3416004015NRG24Z221120231815352 22/11/2023 ANITA DEVI 3416004015WL058903 ANITA DEVI 00468 UBIN0539961 162 162 Processed 23/11/2023 S5733108 ANITA DEVI UNION BANK OF INDIA(508500)
58 KEREDARI JH-16-004-015-001/1505
(BUNDU) 		3416004015NRG24Z221120231815366 22/11/2023 ARJUN GANJHU 3416004015WL058904 ARJUN GANJHU 00468 UBIN0539961 162 162 Processed 23/11/2023 S5733108 ARJUN GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
59 KEREDARI JH-16-004-015-001/435
(BUNDU) 		3416004015NRG24Z221120231815378 22/11/2023 MADHU KUMARI 3416004015WL058905 MADHU KUMARI 00468 UBIN0539961 162 162 Processed 23/11/2023 S5733108 MADHU KUMARI UNION BANK OF INDIA(508500)
60 KEREDARI JH-16-004-015-003/496
(BUNDU) 		3416004015NRG24Z221120231815296 22/11/2023 ASHISH KUJUR 3416004015WL058900 ASHISH KUJUR 00468 UBIN0539961 162 162 Processed 23/11/2023 S5733108 ASHISH KUJUR S/O BIRENDRA ORAON UNION BANK OF INDIA(508500)
61 KEREDARI JH-16-004-015-004/102
(BUNDU) 		3416004015NRG24Z221120231815337 22/11/2023 KEWAL MAHTO 3416004015WL058902 KEWAL MAHTO 00468 UBIN0539961 162 162 Processed 23/11/2023 S5733108 KEWAL MAHTO UNION BANK OF INDIA(508500)
62 KEREDARI JH-16-004-015-004/112
(BUNDU) 		3416004015NRG24Z221120231815339 22/11/2023 BALDEV MAHTO 3416004015WL058902 BALDEV MAHTO 00468 UBIN0539961 162 162 Processed 23/11/2023 S5733108 BALDEV MAHTO S/O SUGAN MAHTO UNION BANK OF INDIA(508500)
63 KEREDARI JH-16-004-015-004/459
(BUNDU) 		3416004015NRG24Z221120231815320 22/11/2023 Sushila Kumari 3416004015WL058901 Sushila Kumari 00468 UBIN0539961 108 108 Processed 23/11/2023 S5733108 SUSHILA KUMARI UNION BANK OF INDIA(508500)
64 KEREDARI JH-16-004-015-004/506
(BUNDU) 		3416004015NRG24Z221120231815325 22/11/2023 Manisha Devi 3416004015WL058901 Manisha Devi 00468 UBIN0539961 162 162 Processed 23/11/2023 S5733108 MANISHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2700 2700
65 KEREDARI JH-16-004-015-003/516
(BUNDU) 		3416004015NRG24Z221120231815298 22/11/2023 JUGESHWAR MAHTO 3416004015WL058900 JUGESHWAR MAHTO 00691 IPOS0000001 162 162 Processed 23/11/2023 S5733108 JUGESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
66 KEREDARI JH-16-004-015-004/495
(BUNDU) 		3416004015NRG24Z221120231815323 22/11/2023 Taleshwar Kumar 3416004015WL058901 Taleshwar Kumar 00695 SBIN0RRVCGB 162 162 Processed 23/11/2023 S5733108 Mr. TALESHWAR KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 10611 10611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004015_221123APB_FTO_764812 BANK OF INDIA BKID0004804 BHURKUNDA 162
2 KEREDARI JH3416004015_221123APB_FTO_764812 BANK OF INDIA BKID0004821 BARKAGAON 459
3 KEREDARI JH3416004015_221123APB_FTO_764812 BANK OF INDIA BKID0004876 BALSAGRO 162
4 KEREDARI JH3416004015_221123APB_FTO_764812 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 810
5 KEREDARI JH3416004015_221123APB_FTO_764812 BANK OF INDIA BKID0005969 Keredari 972
6 KEREDARI JH3416004015_221123APB_FTO_764812 State Bank of India SBIN0002992 PATRATU 162
7 KEREDARI JH3416004015_221123APB_FTO_764812 State Bank of India SBIN0014352 BARKAGAON 4860
8 KEREDARI JH3416004015_221123APB_FTO_764812 Union Bank of India UBIN0539961 KEREDARI 2700
9 KEREDARI JH3416004015_221123APB_FTO_764812 India Post Payments Bank IPOS0000001 LATEHAR 162
10 KEREDARI JH3416004015_221123APB_FTO_764812 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PATRATU 162

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