Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:16:31 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004009_120823APB_FTO_432689
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-16-004-009-006/477
(BARIATU) 		3416004009NRG24Z120820231187528 12/08/2023 ANITA DEVI 3416004009WL034288 ANITA DEVI 00048 BKID0004826 162 162 Processed 20/08/2023 S91586997 ANITA DEVI BANK OF INDIA(508505)
SubTotal 162 162
2 KEREDARI JH-16-004-009-001/766
(BARIATU) 		3416004009NRG24Z120820231187546 12/08/2023 REKHA KUMARI 3416004009WL034289 REKHA KUMARI 00048 BKID0004828 162 162 Processed 20/08/2023 S91586997 REKHA KUMARI BANK OF INDIA(508505)
3 KEREDARI JH-16-004-009-006/628
(BARIATU) 		3416004009NRG24Z120820231187601 12/08/2023 BABITA KUMARI 3416004009WL034292 BABITA KUMARI 00048 BKID0004828 162 162 Processed 20/08/2023 S91586997 BABITA KUMARI BANK OF INDIA(508505)
SubTotal 324 324
4 KEREDARI JH-16-004-009-001/127
(BARIATU) 		3416004009NRG24Z120820231187539 12/08/2023 MOHAN RANA 3416004009WL034289 MOHAN RANA 00048 BKID0004877 162 162 Processed 20/08/2023 S91586997 MOHAN RANA BANK OF INDIA(508505)
5 KEREDARI JH-16-004-009-001/132
(BARIATU) 		3416004009NRG24Z120820231187648 12/08/2023 SANI RAM 3416004009WL034295 SANI RAM 00048 BKID0004877 162 162 Processed 20/08/2023 S91586997 SHANI RAM BANK OF INDIA(508505)
6 KEREDARI JH-16-004-009-001/137
(BARIATU) 		3416004009NRG24Z120820231187649 12/08/2023 SANDHYA DEVI 3416004009WL034295 SANDHYA DEVI 00048 BKID0004877 162 162 Processed 20/08/2023 S91586997 SANDHYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KEREDARI JH-16-004-009-001/138
(BARIATU) 		3416004009NRG24Z120820231187667 12/08/2023 YASHODA DEVI 3416004009WL034297 YASHODA DEVI 00048 BKID0004877 162 162 Processed 20/08/2023 S91586997 YASHODA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KEREDARI JH-16-004-009-001/140
(BARIATU) 		3416004009NRG24Z120820231187650 12/08/2023 GURDAYAL RAM 3416004009WL034295 GURDAYAL RAM 00048 BKID0004877 162 162 Processed 20/08/2023 S91586997 GURDAYAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
9 KEREDARI JH-16-004-009-001/146
(BARIATU) 		3416004009NRG24Z120820231187651 12/08/2023 KANTI DEVI 3416004009WL034295 KANTI DEVI 00048 BKID0004877 162 162 Processed 20/08/2023 S91586997 KANTI DEVI INDUSIND BANK(607189)
10 KEREDARI JH-16-004-009-001/147
(BARIATU) 		3416004009NRG24Z120820231187540 12/08/2023 SHAKUNTALA SHARMA 3416004009WL034289 SHAKUNTALA SHARMA 00048 BKID0004877 162 162 Processed 20/08/2023 S91586997 SHAKUNTALA SHARMA BANK OF INDIA(508505)
11 KEREDARI JH-16-004-009-001/148
(BARIATU) 		3416004009NRG24Z120820231187652 12/08/2023 MUNNI DEVI 3416004009WL034295 MUNNI DEVI 00048 BKID0004877 162 162 Processed 20/08/2023 S91586997 MUNNI DEVI BANK OF INDIA(508505)
12 KEREDARI JH-16-004-009-001/174
(BARIATU) 		3416004009NRG24Z120820231187541 12/08/2023 BABITA DEVI 3416004009WL034289 BABITA DEVI 00048 BKID0004877 162 162 Processed 20/08/2023 S91586997 BABITA DEVI BANK OF INDIA(508505)
13 KEREDARI JH-16-004-009-001/174
(BARIATU) 		3416004009NRG24Z120820231187542 12/08/2023 VIVEK KUMAR 3416004009WL034289 VIVEK KUMAR 00048 BKID0004877 162 162 Processed 20/08/2023 S91586997 VIVEK KUMAR BANK OF INDIA(508505)
14 KEREDARI JH-16-004-009-001/187
(BARIATU) 		3416004009NRG24Z120820231187543 12/08/2023 Malti Devi 3416004009WL034289 Malti Devi 00048 BKID0004877 162 162 Processed 20/08/2023 S91586997 MASOMAT MALTI BANK OF INDIA(508505)
15 KEREDARI JH-16-004-009-001/188
(BARIATU) 		3416004009NRG24Z120820231187544 12/08/2023 RAJESH KUMAR 3416004009WL034289 RAJESH KUMAR 00048 BKID0004877 162 162 Processed 20/08/2023 S91586997 RAJESH KUMAR BANK OF INDIA(508505)
16 KEREDARI JH-16-004-009-001/205
(BARIATU) 		3416004009NRG24Z120820231187545 12/08/2023 BAJRANG RAM 3416004009WL034289 BAJRANG RAM 00048 BKID0004877 162 162 Processed 20/08/2023 S91586997 BAJRANG RAM BANK OF INDIA(508505)
17 KEREDARI JH-16-004-009-001/220
(BARIATU) 		3416004009NRG24Z120820231187655 12/08/2023 SEEMA DEVI 3416004009WL034295 SEEMA DEVI 00048 BKID0004877 162 162 Processed 20/08/2023 S91586997 SEEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 KEREDARI JH-16-004-009-001/220
(BARIATU) 		3416004009NRG24Z120820231187654 12/08/2023 TRIBHUVAN SONI 3416004009WL034295 TRIBHUVAN SONI 00048 BKID0004877 162 162 Processed 20/08/2023 S91586997 TRIBHUVAN SONI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KEREDARI JH-16-004-009-001/93
(BARIATU) 		3416004009NRG24Z120820231187614 12/08/2023 MOS.ASHA 3416004009WL034293 MOS.ASHA 00048 BKID0004877 162 162 Processed 20/08/2023 S91586997 MASOMAT ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KEREDARI JH-16-004-009-002/138
(BARIATU) 		3416004009NRG24Z120820231187661 12/08/2023 ANJALI DEVI 3416004009WL034296 ANJALI DEVI 00048 BKID0004877 162 162 Processed 20/08/2023 S91586997 ANJALI DEVI BANK OF INDIA(508505)
21 KEREDARI JH-16-004-009-002/49
(BARIATU) 		3416004009NRG24Z120820231187662 12/08/2023 HULSI DEVI 3416004009WL034296 HULSI DEVI 00048 BKID0004877 162 162 Processed 20/08/2023 S91586997 HULSI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 KEREDARI JH-16-004-009-002/50
(BARIATU) 		3416004009NRG24Z120820231187520 12/08/2023 RAVI KUMAR KUSHWAHA 3416004009WL034288 RAVI KUMAR KUSHWAHA 00048 BKID0004877 162 162 Processed 20/08/2023 S91586997 RAVI KUMAR KUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 KEREDARI JH-16-004-009-002/60
(BARIATU) 		3416004009NRG24Z120820231187521 12/08/2023 SUKHAN MAHTO 3416004009WL034288 SUKHAN MAHTO 00048 BKID0004877 162 162 Processed 20/08/2023 S91586997 SUKHAN MAHTO BANK OF INDIA(508505)
24 KEREDARI JH-16-004-009-004/134
(BARIATU) 		3416004009NRG24Z120820231187685 12/08/2023 Saraswati devi 3416004009WL034306 Saraswati devi 00048 BKID0004877 81 81 Processed 20/08/2023 S91586997 SARASWATI DEVI BANK OF INDIA(508505)
25 KEREDARI JH-16-004-009-004/77
(BARIATU) 		3416004009NRG24Z120820231187689 12/08/2023 KALO DEVI 3416004009WL034308 KALO DEVI 00048 BKID0004877 81 81 Processed 20/08/2023 S91586997 KALO DEVI BANK OF INDIA(508505)
26 KEREDARI JH-16-004-009-004/97
(BARIATU) 		3416004009NRG24Z120820231187687 12/08/2023 Lalita Devi 3416004009WL034307 Lalita Devi 00048 BKID0004877 81 81 Processed 20/08/2023 S91586997 LALITA DEVI BANK OF INDIA(508505)
27 KEREDARI JH-16-004-009-005/101
(BARIATU) 		3416004009NRG24Z120820231187629 12/08/2023 DHANESHWARI DEVI 3416004009WL034294 DHANESHWARI DEVI 00048 BKID0004877 162 162 Processed 20/08/2023 S91586997 DHANESHWARI DEVI BANK OF INDIA(508505)
28 KEREDARI JH-16-004-009-005/130
(BARIATU) 		3416004009NRG24Z120820231187630 12/08/2023 ASHOK YADAV 3416004009WL034294 ASHOK YADAV 00048 BKID0004877 162 162 Processed 20/08/2023 S91586997 ASHOK YADAV BANK OF INDIA(508505)
29 KEREDARI JH-16-004-009-005/38
(BARIATU) 		3416004009NRG24Z120820231187547 12/08/2023 DEWANTI KUMARI 3416004009WL034289 DEWANTI KUMARI 00048 BKID0004877 162 162 Processed 20/08/2023 S91586997 DEWANTI KUMARI BANK OF INDIA(508505)
30 KEREDARI JH-16-004-009-006/116
(BARIATU) 		3416004009NRG24Z120820231187575 12/08/2023 Paro Devi 3416004009WL034291 Paro Devi 00048 BKID0004877 108 108 Processed 20/08/2023 S91586997 PARO DEVI BANK OF INDIA(508505)
31 KEREDARI JH-16-004-009-006/238
(BARIATU) 		3416004009NRG24Z120820231187631 12/08/2023 DHANESHWAR SAW 3416004009WL034294 DHANESHWAR SAW 00048 BKID0004877 162 162 Processed 20/08/2023 S91586997 DHANESHWAR SAW BANK OF INDIA(508505)
32 KEREDARI JH-16-004-009-006/239
(BARIATU) 		3416004009NRG24Z120820231187633 12/08/2023 BABY DEVI 3416004009WL034294 BABY DEVI 00048 BKID0004877 162 162 Processed 20/08/2023 S91586997 BABY DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
33 KEREDARI JH-16-004-009-006/239
(BARIATU) 		3416004009NRG24Z120820231187632 12/08/2023 KAILASH KR SAW 3416004009WL034294 KAILASH KR SAW 00048 BKID0004877 162 162 Processed 20/08/2023 S91586997 KAILASH KUMAR BANK OF INDIA(508505)
34 KEREDARI JH-16-004-009-006/323
(BARIATU) 		3416004009NRG24Z120820231187594 12/08/2023 BADHAN SAW 3416004009WL034292 BADHAN SAW 00048 BKID0004877 162 162 Processed 20/08/2023 S91586997 BADHAN SAW INDIA POST PAYMENTS BANK LIMITED(508528)
35 KEREDARI JH-16-004-009-006/335
(BARIATU) 		3416004009NRG24Z120820231187595 12/08/2023 KANCHAN DEVI 3416004009WL034292 KANCHAN DEVI 00048 BKID0004877 162 162 Processed 20/08/2023 S91586997 KANCHAN DEVI BANK OF INDIA(508505)
36 KEREDARI JH-16-004-009-006/342
(BARIATU) 		3416004009NRG24Z120820231187522 12/08/2023 TETARI DEVI 3416004009WL034288 TETARI DEVI 00048 BKID0004877 162 162 Processed 20/08/2023 S91586997 TETARI DEVI BANK OF INDIA(508505)
37 KEREDARI JH-16-004-009-006/344
(BARIATU) 		3416004009NRG24Z120820231187576 12/08/2023 SAYARA BANO 3416004009WL034291 SAYARA BANO 00048 BKID0004877 162 162 Processed 20/08/2023 S91586997 SAYRA BANO BANK OF INDIA(508505)
38 KEREDARI JH-16-004-009-006/370
(BARIATU) 		3416004009NRG24Z120820231187577 12/08/2023 PANO DEVI 3416004009WL034291 PANO DEVI 00048 BKID0004877 162 162 Processed 20/08/2023 S91586997 PANO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 KEREDARI JH-16-004-009-006/401
(BARIATU) 		3416004009NRG24Z120820231187597 12/08/2023 NARESH SAW 3416004009WL034292 NARESH SAW 00048 BKID0004877 162 162 Processed 20/08/2023 S91586997 NARESH SAW INDIA POST PAYMENTS BANK LIMITED(508528)
40 KEREDARI JH-16-004-009-006/406
(BARIATU) 		3416004009NRG24Z120820231187524 12/08/2023 MINA DEVI 3416004009WL034288 MINA DEVI 00048 BKID0004877 162 162 Processed 20/08/2023 S91586997 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 KEREDARI JH-16-004-009-006/436
(BARIATU) 		3416004009NRG24Z120820231187580 12/08/2023 JAMNI DEVI 3416004009WL034291 JAMNI DEVI 00048 BKID0004877 162 162 Processed 20/08/2023 S91586997 JAGNI DEVI BANK OF INDIA(508505)
42 KEREDARI JH-16-004-009-006/437
(BARIATU) 		3416004009NRG24Z120820231187558 12/08/2023 RAJENDRA KUMAR 3416004009WL034290 RAJENDRA KUMAR 00048 BKID0004877 162 162 Processed 20/08/2023 S91586997 RAJENDRA KUMAR BANK OF INDIA(508505)
43 KEREDARI JH-16-004-009-006/441
(BARIATU) 		3416004009NRG24Z120820231187559 12/08/2023 RUPA DEVI 3416004009WL034290 RUPA DEVI 00048 BKID0004877 162 162 Processed 20/08/2023 S91586997 RUPA DEVI BANK OF INDIA(508505)
44 KEREDARI JH-16-004-009-006/475
(BARIATU) 		3416004009NRG24Z120820231187561 12/08/2023 BARTI DEVI 3416004009WL034290 BARTI DEVI 00048 BKID0004877 162 162 Processed 20/08/2023 S91586997 BARTI DEVI BANK OF INDIA(508505)
45 KEREDARI JH-16-004-009-006/510
(BARIATU) 		3416004009NRG24Z120820231187564 12/08/2023 CHARKU SAW 3416004009WL034290 CHARKU SAW 00048 BKID0004877 162 162 Processed 20/08/2023 S91586997 CHARKU SAW INDIA POST PAYMENTS BANK LIMITED(508528)
46 KEREDARI JH-16-004-009-006/511
(BARIATU) 		3416004009NRG24Z120820231187599 12/08/2023 FULMATI DEVI 3416004009WL034292 FULMATI DEVI 00048 BKID0004877 162 162 Processed 20/08/2023 S91586997 FULMATI DEVI BANK OF INDIA(508505)
47 KEREDARI JH-16-004-009-006/570
(BARIATU) 		3416004009NRG24Z120820231187671 12/08/2023 SAHNAJ KHATOON 3416004009WL034299 SAHNAJ KHATOON 00048 BKID0004877 81 81 Processed 20/08/2023 S91586997 SAHNAJ KHATUN BANK OF INDIA(508505)
48 KEREDARI JH-16-004-009-006/64
(BARIATU) 		3416004009NRG24Z120820231187581 12/08/2023 SURESH RAM 3416004009WL034291 SURESH RAM 00048 BKID0004877 162 162 Processed 20/08/2023 S91586997 SURESH RAM BANK OF INDIA(508505)
49 KEREDARI JH-16-004-009-006/64
(BARIATU) 		3416004009NRG24Z120820231187602 12/08/2023 URMILA DEVI 3416004009WL034292 URMILA DEVI 00048 BKID0004877 162 162 Processed 20/08/2023 S91586997 URMILA DEVI BANK OF INDIA(508505)
50 KEREDARI JH-16-004-009-006/702
(BARIATU) 		3416004009NRG24Z120820231187634 12/08/2023 RINKI DEVI 3416004009WL034294 RINKI DEVI 00048 BKID0004877 162 162 Processed 20/08/2023 S91586997 RINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 KEREDARI JH-16-004-009-006/723
(BARIATU) 		3416004009NRG24Z120820231187603 12/08/2023 SHOBHA SAW 3416004009WL034292 SHOBHA SAW 00048 BKID0004877 162 162 Processed 20/08/2023 S91586997 SHOBHA SAW BANK OF INDIA(508505)
52 KEREDARI JH-16-004-009-006/734
(BARIATU) 		3416004009NRG24Z120820231187635 12/08/2023 KAMESHWAR KUMAR 3416004009WL034294 KAMESHWAR KUMAR 00048 BKID0004877 162 162 Processed 20/08/2023 S91586997 KAMESHWAR KUMAR SAW BANK OF INDIA(508505)
53 KEREDARI JH-16-004-009-006/735
(BARIATU) 		3416004009NRG24Z120820231187636 12/08/2023 JUGESHWAR SAW 3416004009WL034294 JUGESHWAR SAW 00048 BKID0004877 162 162 Processed 20/08/2023 S91586997 JUGESHWAR SAW INDIA POST PAYMENTS BANK LIMITED(508528)
54 KEREDARI JH-16-004-009-006/754
(BARIATU) 		3416004009NRG24Z120820231187665 12/08/2023 YUGAL KISHOR SAW 3416004009WL034296 YUGAL KISHOR SAW 00048 BKID0004877 162 162 Processed 20/08/2023 S91586997 MR YUGAL KISHOR SAW STATE BANK OF INDIA(508548)
55 KEREDARI JH-16-004-009-006/755
(BARIATU) 		3416004009NRG24Z120820231187675 12/08/2023 PRIYANKA KUMARI 3416004009WL034301 PRIYANKA KUMARI 00048 BKID0004877 81 81 Processed 20/08/2023 S91586997 PRIYANKA KUMARI BANK OF INDIA(508505)
56 KEREDARI JH-16-004-009-006/775
(BARIATU) 		3416004009NRG24Z120820231187677 12/08/2023 Bhanu Devi 3416004009WL034302 Bhanu Devi 00048 BKID0004877 81 81 Processed 20/08/2023 S91586997 BHANU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 KEREDARI JH-16-004-010-002/1445
(GARI KALA) 		3416004009NRG24Z120820231187616 12/08/2023 PUNAM DEVI 3416004009WL034293 PUNAM DEVI 00048 BKID0004877 162 162 Processed 20/08/2023 S91586997 PUNAM DEVI BANK OF INDIA(508505)
58 KEREDARI JH-16-004-010-002/347
(GARI KALA) 		3416004009NRG24Z120820231187617 12/08/2023 JIVLAL SAW 3416004009WL034293 JIVLAL SAW 00048 BKID0004877 162 162 Processed 20/08/2023 S91586997 JIVLAL SAW PAYTM PAYMENTS BANK LTD(608032)
59 KEREDARI JH-16-004-010-002/723
(GARI KALA) 		3416004009NRG24Z120820231187618 12/08/2023 Gita Devi 3416004009WL034293 Gita Devi 00048 BKID0004877 162 162 Processed 20/08/2023 S91586997 GITAWA DEVI BANK OF INDIA(508505)
60 KEREDARI JH-16-004-010-002/735
(GARI KALA) 		3416004009NRG24Z120820231187619 12/08/2023 YASMATI DEVI 3416004009WL034293 YASMATI DEVI 00048 BKID0004877 162 162 Processed 20/08/2023 S91586997 YASHMATI DEVI BANK OF INDIA(508505)
SubTotal 8694 8694
61 KEREDARI JH-16-004-009-006/411
(BARIATU) 		3416004009NRG24Z120820231187525 12/08/2023 DINESH KUMAR 3416004009WL034288 DINESH KUMAR 00048 BKID0004907 162 162 Processed 20/08/2023 S91586997 DINESH KUMAR BANK OF INDIA(508505)
SubTotal 162 162
62 KEREDARI JH-16-004-010-002/1403
(GARI KALA) 		3416004009NRG24Z120820231187615 12/08/2023 SANTOSH KUMAR 3416004009WL034293 SANTOSH KUMAR 00048 BKID0005893 162 162 Processed 20/08/2023 S91586997 SANTOSH KUMAR PAYTM PAYMENTS BANK LTD(608032)
SubTotal 162 162
63 KEREDARI JH-16-004-009-006/413
(BARIATU) 		3416004009NRG24Z120820231187527 12/08/2023 MUKESH KUMAR SAW 3416004009WL034288 MUKESH KUMAR SAW 00165 IBKL0001476 162 162 Processed 20/08/2023 S91586997 MUKESH KR SAW BANK OF INDIA(508505)
SubTotal 162 162
64 KEREDARI JH-16-004-009-001/109
(BARIATU) 		3416004009NRG24Z120820231187647 12/08/2023 SANGITA DEVI 3416004009WL034295 SANGITA DEVI 00415 SBIN0014352 162 162 Processed 20/08/2023 S91586997 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
65 KEREDARI JH-16-004-009-001/185
(BARIATU) 		3416004009NRG24Z120820231187612 12/08/2023 HORIL SAW 3416004009WL034293 HORIL SAW 00415 SBIN0014352 162 162 Processed 20/08/2023 S91586997 MR HORIL SAW STATE BANK OF INDIA(508548)
66 KEREDARI JH-16-004-009-001/285
(BARIATU) 		3416004009NRG24Z120820231187613 12/08/2023 RAUSHAN kumar verma 3416004009WL034293 RAUSHAN kumar verma 00415 SBIN0014352 162 162 Processed 20/08/2023 S91586997 RAUSHAN KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 KEREDARI JH-16-004-009-006/343
(BARIATU) 		3416004009NRG24Z120820231187523 12/08/2023 ARJUN SAW 3416004009WL034288 ARJUN SAW 00415 SBIN0014352 162 162 Processed 20/08/2023 S91586997 MR ARJUN SAW STATE BANK OF INDIA(508548)
68 KEREDARI JH-16-004-009-006/412
(BARIATU) 		3416004009NRG24Z120820231187526 12/08/2023 MITARI DEVI 3416004009WL034288 MITARI DEVI 00415 SBIN0014352 162 162 Processed 20/08/2023 S91586997 MISS MITARI DEVI STATE BANK OF INDIA(508548)
69 KEREDARI JH-16-004-009-006/430
(BARIATU) 		3416004009NRG24Z120820231187557 12/08/2023 SUNITA DEVI 3416004009WL034290 SUNITA DEVI 00415 SBIN0014352 162 162 Processed 20/08/2023 S91586997 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
70 KEREDARI JH-16-004-009-006/470
(BARIATU) 		3416004009NRG24Z120820231187560 12/08/2023 PUNAM DEVI 3416004009WL034290 PUNAM DEVI 00415 SBIN0014352 162 162 Processed 20/08/2023 S91586997 MISS PUNAM DEVI STATE BANK OF INDIA(508548)
71 KEREDARI JH-16-004-009-006/498
(BARIATU) 		3416004009NRG24Z120820231187673 12/08/2023 VEENA KUMARI 3416004009WL034300 VEENA KUMARI 00415 SBIN0014352 81 81 Processed 20/08/2023 S91586997 MISS VEENA KUMARI STATE BANK OF INDIA(508548)
72 KEREDARI JH-16-004-009-006/5
(BARIATU) 		3416004009NRG24Z120820231187562 12/08/2023 SARITA DEVI 3416004009WL034290 SARITA DEVI 00415 SBIN0014352 162 162 Processed 20/08/2023 S91586997 MISS SARITA DEVI STATE BANK OF INDIA(508548)
73 KEREDARI JH-16-004-009-006/50
(BARIATU) 		3416004009NRG24Z120820231187563 12/08/2023 HORIL SAW 3416004009WL034290 HORIL SAW 00415 SBIN0014352 162 162 Processed 20/08/2023 S91586997 MR HORIL SAW STATE BANK OF INDIA(508548)
SubTotal 1539 1539
74 KEREDARI JH-16-004-009-006/725
(BARIATU) 		3416004009NRG24Z120820231187583 12/08/2023 PUJA KUMARI 3416004009WL034291 PUJA KUMARI 00468 UBIN0539961 162 162 Processed 20/08/2023 S91586997 PUJA KUMARI DO NIRMAL SAW UNION BANK OF INDIA(508500)
SubTotal 162 162
Total 11367 11367

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004009_120823APB_FTO_432689 BANK OF INDIA BKID0004826 SIMARIA 162
2 KEREDARI JH3416004009_120823APB_FTO_432689 BANK OF INDIA BKID0004828 TANDWA 324
3 KEREDARI JH3416004009_120823APB_FTO_432689 BANK OF INDIA BKID0004877 GARIKALAN 8694
4 KEREDARI JH3416004009_120823APB_FTO_432689 BANK OF INDIA BKID0004907 BOOTYMORE 162
5 KEREDARI JH3416004009_120823APB_FTO_432689 BANK OF INDIA BKID0005893 HURHURU 162
6 KEREDARI JH3416004009_120823APB_FTO_432689 IDBI Bank IBKL0001476 Barkagaon 162
7 KEREDARI JH3416004009_120823APB_FTO_432689 State Bank of India SBIN0014352 BARKAGAON 1539
8 KEREDARI JH3416004009_120823APB_FTO_432689 Union Bank of India UBIN0539961 KEREDARI 162

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