Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:24:36 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004001_020823APB_FTO_400943
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-16-004-001-001/295
(MANATU) 		3416004000NRG24Z020820231110009 02/08/2023 SAKENDRA MAHTO 3416004WL031641 SAKENDRA MAHTO 00045 BARB0BARKAG 162 162 Processed 03/08/2023 S53105882 SAKENDRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
2 KEREDARI JH-16-004-001-008/218
(MANATU) 		3416004000NRG24Z020820231110309 02/08/2023 BIRMATIYA DEVI 3416004WL031647 BIRMATIYA DEVI 00048 BKID0004828 162 162 Processed 03/08/2023 S53105882 MALKHO DEVI BANK OF INDIA(508505)
3 KEREDARI JH-16-004-001-008/370
(MANATU) 		3416004000NRG24Z020820231110313 02/08/2023 RUBY KUMARI 3416004WL031647 RUBY KUMARI 00048 BKID0004828 162 162 Processed 03/08/2023 S53105882 RUBI KUMARI BANK OF INDIA(508505)
SubTotal 324 324
4 KEREDARI JH-16-004-001-003/174
(MANATU) 		3416004000NRG24Z020820231110024 02/08/2023 BINOD KUMAR 3416004WL031641 BINOD KUMAR 00048 BKID0004877 162 162 Processed 03/08/2023 S53105882 BINOD KUMAR GANJHU BANK OF INDIA(508505)
5 KEREDARI JH-16-004-001-006/125
(MANATU) 		3416004000NRG24Z020820231109918 02/08/2023 BASANTI DEVI 3416004WL031639 BASANTI DEVI 00048 BKID0004877 135 135 Processed 03/08/2023 S53105882 BASANTI DEVI BANK OF INDIA(508505)
SubTotal 297 297
6 KEREDARI JH-16-004-001-001/13
(MANATU) 		3416004000NRG24Z020820231110004 02/08/2023 PALKO DEVI 3416004WL031641 PALKO DEVI 00048 BKID0005969 162 162 Processed 03/08/2023 S53105882 PALKO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KEREDARI JH-16-004-001-001/198
(MANATU) 		3416004000NRG24Z020820231110005 02/08/2023 BIHARI GANJHU 3416004WL031641 BIHARI GANJHU 00048 BKID0005969 162 162 Processed 03/08/2023 S53105882 BIHARI GANJHU BANK OF INDIA(508505)
8 KEREDARI JH-16-004-001-001/199
(MANATU) 		3416004000NRG24Z020820231110006 02/08/2023 MALU GANJHU 3416004WL031641 MALU GANJHU 00048 BKID0005969 162 162 Processed 03/08/2023 S53105882 MALU GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
9 KEREDARI JH-16-004-001-001/206
(MANATU) 		3416004000NRG24Z020820231110594 02/08/2023 KIRAN DEVI 3416004WL031665 KIRAN DEVI 00048 BKID0005969 162 162 Processed 03/08/2023 S53105882 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 KEREDARI JH-16-004-001-001/258
(MANATU) 		3416004000NRG24Z020820231110416 02/08/2023 LALIYA DEVI 3416004WL031651 LALIYA DEVI 00048 BKID0005969 162 162 Processed 03/08/2023 S53105882 LALIYA DEVI BANK OF INDIA(508505)
11 KEREDARI JH-16-004-001-001/282
(MANATU) 		3416004000NRG24Z020820231110008 02/08/2023 KARU MAHTO 3416004WL031641 KARU MAHTO 00048 BKID0005969 162 162 Processed 03/08/2023 S53105882 KARU MAHTO UNION BANK OF INDIA(508500)
12 KEREDARI JH-16-004-001-001/288
(MANATU) 		3416004000NRG24Z020820231110159 02/08/2023 JITAN GANJHU 3416004WL031644 JITAN GANJHU 00048 BKID0005969 162 162 Processed 03/08/2023 S53105882 JITAN GANJHU S/O LATE MUNDAN GANJHU UNION BANK OF INDIA(508500)
13 KEREDARI JH-16-004-001-001/289
(MANATU) 		3416004000NRG24Z020820231109940 02/08/2023 DHARMA GANJHU 3416004WL031640 DHARMA GANJHU 00048 BKID0005969 162 162 Processed 03/08/2023 S53105882 DHARMA GANJHU BANK OF INDIA(508505)
14 KEREDARI JH-16-004-001-001/292
(MANATU) 		3416004000NRG24Z020820231109941 02/08/2023 VILASO DEVI 3416004WL031640 VILASO DEVI 00048 BKID0005969 162 162 Processed 03/08/2023 S53105882 BILASI DEVI BANK OF INDIA(508505)
15 KEREDARI JH-16-004-001-001/300
(MANATU) 		3416004000NRG24Z020820231110417 02/08/2023 RAJESH GANJHU 3416004WL031651 RAJESH GANJHU 00048 BKID0005969 162 162 Processed 03/08/2023 S53105882 RAJESH GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
16 KEREDARI JH-16-004-001-001/305
(MANATU) 		3416004000NRG24Z020820231110294 02/08/2023 SUKAR GANJHU 3416004WL031646 SUKAR GANJHU 00048 BKID0005969 162 162 Processed 03/08/2023 S53105882 SUKAR GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
17 KEREDARI JH-16-004-001-001/323
(MANATU) 		3416004000NRG24Z020820231110295 02/08/2023 ANIL MAHTO 3416004WL031646 ANIL MAHTO 00048 BKID0005969 162 162 Processed 03/08/2023 S53105882 ANIL MAHTO BANK OF INDIA(508505)
18 KEREDARI JH-16-004-001-001/42
(MANATU) 		3416004000NRG24Z020820231110612 02/08/2023 GOPAL TURI 3416004WL031666 GOPAL TURI 00048 BKID0005969 162 162 Processed 03/08/2023 S53105882 GOPAL TURI BANK OF INDIA(508505)
19 KEREDARI JH-16-004-001-001/42
(MANATU) 		3416004000NRG24Z020820231110613 02/08/2023 SAKOYA DEVI 3416004WL031666 SAKOYA DEVI 00048 BKID0005969 162 162 Processed 03/08/2023 S53105882 SAKOYA DEVI BANK OF INDIA(508505)
20 KEREDARI JH-16-004-001-001/836
(MANATU) 		3416004000NRG24Z020820231109943 02/08/2023 DASHRATH GANJHU 3416004WL031640 DASHRATH GANJHU 00048 BKID0005969 162 162 Processed 03/08/2023 S53105882 DASHRATH GANJHU BANK OF INDIA(508505)
21 KEREDARI JH-16-004-001-001/841
(MANATU) 		3416004000NRG24Z020820231110422 02/08/2023 RESHAMI DEVI 3416004WL031651 RESHAMI DEVI 00048 BKID0005969 162 162 Processed 03/08/2023 S53105882 RESHMI DEVI BANK OF INDIA(508505)
22 KEREDARI JH-16-004-001-001/842
(MANATU) 		3416004000NRG24Z020820231110423 02/08/2023 GIRDHARI GANJHU 3416004WL031651 GIRDHARI GANJHU 00048 BKID0005969 162 162 Processed 03/08/2023 S53105882 GIRDHARI GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
23 KEREDARI JH-16-004-001-001/858
(MANATU) 		3416004000NRG24Z020820231110297 02/08/2023 ANJU DEVI 3416004WL031646 ANJU DEVI 00048 BKID0005969 162 162 Processed 03/08/2023 S53105882 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KEREDARI JH-16-004-001-001/875
(MANATU) 		3416004000NRG24Z020820231110017 02/08/2023 MUNIYA DEVI 3416004WL031641 MUNIYA DEVI 00048 BKID0005969 54 54 Processed 03/08/2023 S53105882 MUNIYA DEVI BANK OF INDIA(508505)
25 KEREDARI JH-16-004-001-003/384
(MANATU) 		3416004000NRG24Z020820231110040 02/08/2023 PAPPU KUMAR YADAW 3416004WL031641 PAPPU KUMAR YADAW 00048 BKID0005969 135 135 Processed 03/08/2023 S53105882 PAPPU KUMAR S/O SARYU YDAV BANK OF INDIA(508505)
26 KEREDARI JH-16-004-001-003/394
(MANATU) 		3416004000NRG24Z020820231110046 02/08/2023 BHOLA KUMAR BHOGTA 3416004WL031641 BHOLA KUMAR BHOGTA 00048 BKID0005969 162 162 Processed 03/08/2023 S53105882 BHOLA KUMAR BHOKTA UNION BANK OF INDIA(508500)
27 KEREDARI JH-16-004-001-003/406
(MANATU) 		3416004000NRG24Z020820231110367 02/08/2023 VINOD KUMAR 3416004WL031649 VINOD KUMAR 00048 BKID0005969 135 135 Processed 03/08/2023 S53105882 BINOD MAHTO S/O PARAN MAHTO BANK OF INDIA(508505)
28 KEREDARI JH-16-004-001-003/61
(MANATU) 		3416004000NRG24Z020820231110054 02/08/2023 PAWANTI DEVI 3416004WL031641 PAWANTI DEVI 00048 BKID0005969 162 162 Processed 03/08/2023 S53105882 PAWANTI DEVI UNION BANK OF INDIA(508500)
29 KEREDARI JH-16-004-001-005/43
(MANATU) 		3416004000NRG24Z020820231109947 02/08/2023 MORISH EKKA 3416004WL031640 MORISH EKKA 00048 BKID0005969 162 162 Processed 03/08/2023 S53105882 MORIS EKKA BANK OF INDIA(508505)
30 KEREDARI JH-16-004-001-006/41
(MANATU) 		3416004000NRG24Z020820231109919 02/08/2023 JAMUNA GANJHU 3416004WL031639 JAMUNA GANJHU 00048 BKID0005969 135 135 Processed 03/08/2023 S53105882 JAMUNA GANJHU UNION BANK OF INDIA(508500)
31 KEREDARI JH-16-004-001-007/1018
(MANATU) 		3416004000NRG24Z020820231109855 02/08/2023 RANI KUMARI 3416004WL031635 RANI KUMARI 00048 BKID0005969 162 162 Processed 03/08/2023 S53105882 MRS RANI KUMARI STATE BANK OF INDIA(508548)
32 KEREDARI JH-16-004-001-007/1030
(MANATU) 		3416004000NRG24Z020820231110081 02/08/2023 SUGAN GANJHU 3416004WL031642 SUGAN GANJHU 00048 BKID0005969 162 162 Processed 03/08/2023 S53105882 SUGAN GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
33 KEREDARI JH-16-004-001-007/1035
(MANATU) 		3416004000NRG24Z020820231110161 02/08/2023 JUGESHWAR GANJHU 3416004WL031644 JUGESHWAR GANJHU 00048 BKID0005969 162 162 Processed 03/08/2023 S53105882 YUGESHWAR GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
34 KEREDARI JH-16-004-001-007/1051
(MANATU) 		3416004000NRG24Z020820231109856 02/08/2023 SUSHMA DEVI 3416004WL031635 SUSHMA DEVI 00048 BKID0005969 162 162 Processed 03/08/2023 S53105882 SUSHMA DEVI BANK OF INDIA(508505)
35 KEREDARI JH-16-004-001-007/1052
(MANATU) 		3416004000NRG24Z020820231110385 02/08/2023 SUSHMA DEVI 3416004WL031650 SUSHMA DEVI 00048 BKID0005969 162 162 Processed 03/08/2023 S53105882 SUSHMA DEVI W/O ASHISH RAM BANK OF INDIA(508505)
36 KEREDARI JH-16-004-001-007/1053
(MANATU) 		3416004000NRG24Z020820231109857 02/08/2023 AKASH KUMAR BHOGTA 3416004WL031635 AKASH KUMAR BHOGTA 00048 BKID0005969 162 162 Processed 03/08/2023 S53105882 AKASH KUMAR BHOKTA INDIA POST PAYMENTS BANK LIMITED(508528)
37 KEREDARI JH-16-004-001-007/126
(MANATU) 		3416004000NRG24Z020820231110387 02/08/2023 JHUBAR GANJHU 3416004WL031650 JHUBAR GANJHU 00048 BKID0005969 162 162 Processed 03/08/2023 S53105882 JHUMAR GANJHU BANK OF INDIA(508505)
38 KEREDARI JH-16-004-001-007/141
(MANATU) 		3416004000NRG24Z020820231110083 02/08/2023 PUNAM DEVI 3416004WL031642 PUNAM DEVI 00048 BKID0005969 162 162 Processed 03/08/2023 S53105882 PUNAM DEVI BANK OF INDIA(508505)
39 KEREDARI JH-16-004-001-007/142
(MANATU) 		3416004000NRG24Z020820231110084 02/08/2023 KARMI DEVI 3416004WL031642 KARMI DEVI 00048 BKID0005969 162 162 Processed 03/08/2023 S53105882 KARMI DEVI BANK OF INDIA(508505)
40 KEREDARI JH-16-004-001-007/166
(MANATU) 		3416004000NRG24Z020820231109922 02/08/2023 SUGIYA DEVI 3416004WL031639 SUGIYA DEVI 00048 BKID0005969 135 135 Processed 03/08/2023 S53105882 SUGIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 KEREDARI JH-16-004-001-007/176
(MANATU) 		3416004000NRG24Z020820231110085 02/08/2023 ETWARIYA DEVI 3416004WL031642 ETWARIYA DEVI 00048 BKID0005969 162 162 Processed 03/08/2023 S53105882 ATWARIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 KEREDARI JH-16-004-001-007/178
(MANATU) 		3416004000NRG24Z020820231110086 02/08/2023 NAGESWARI DEVI 3416004WL031642 NAGESWARI DEVI 00048 BKID0005969 162 162 Processed 03/08/2023 S53105882 NAGESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 KEREDARI JH-16-004-001-007/187
(MANATU) 		3416004000NRG24Z020820231110164 02/08/2023 DHANU GANJHU 3416004WL031644 DHANU GANJHU 00048 BKID0005969 162 162 Processed 03/08/2023 S53105882 DHANU GANJHU BANK OF INDIA(508505)
44 KEREDARI JH-16-004-001-007/188
(MANATU) 		3416004000NRG24Z020820231110087 02/08/2023 TILAK GANJHU 3416004WL031642 TILAK GANJHU 00048 BKID0005969 162 162 Processed 03/08/2023 S53105882 TILAK GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
45 KEREDARI JH-16-004-001-007/193
(MANATU) 		3416004000NRG24Z020820231110088 02/08/2023 DILCHAND GANJHU 3416004WL031642 DILCHAND GANJHU 00048 BKID0005969 162 162 Processed 03/08/2023 S53105882 DILCHAND GANJHU BANK OF INDIA(508505)
46 KEREDARI JH-16-004-001-007/195
(MANATU) 		3416004000NRG24Z020820231110615 02/08/2023 CHATURGANJHU GANJHU 3416004WL031666 CHATURGANJHU GANJHU 00048 BKID0005969 162 162 Processed 03/08/2023 S53105882 CHATURGUN GANJHU BANK OF INDIA(508505)
47 KEREDARI JH-16-004-001-007/20
(MANATU) 		3416004000NRG24Z020820231110388 02/08/2023 JAPAL GANJHU 3416004WL031650 JAPAL GANJHU 00048 BKID0005969 162 162 Processed 03/08/2023 S53105882 JAPRALA GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
48 KEREDARI JH-16-004-001-007/203
(MANATU) 		3416004000NRG24Z020820231109923 02/08/2023 SABITA DEVI 3416004WL031639 SABITA DEVI 00048 BKID0005969 135 135 Processed 03/08/2023 S53105882 SABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 KEREDARI JH-16-004-001-007/212
(MANATU) 		3416004000NRG24Z020820231110089 02/08/2023 KOLESWAR GANJHU 3416004WL031642 KOLESWAR GANJHU 00048 BKID0005969 162 162 Processed 03/08/2023 S53105882 KOLESHWAR GANJHU BANK OF INDIA(508505)
50 KEREDARI JH-16-004-001-007/232
(MANATU) 		3416004000NRG24Z020820231109859 02/08/2023 ASHOK GANJHU 3416004WL031635 ASHOK GANJHU 00048 BKID0005969 162 162 Processed 03/08/2023 S53105882 ASHOK GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
51 KEREDARI JH-16-004-001-007/261
(MANATU) 		3416004000NRG24Z020820231110090 02/08/2023 RUKMANI DEVI 3416004WL031642 RUKMANI DEVI 00048 BKID0005969 162 162 Processed 03/08/2023 S53105882 RUKMANI DEVI BANK OF INDIA(508505)
52 KEREDARI JH-16-004-001-007/266
(MANATU) 		3416004000NRG24Z020820231110091 02/08/2023 RAJDEW GANJHU 3416004WL031642 RAJDEW GANJHU 00048 BKID0005969 162 162 Processed 03/08/2023 S53105882 RAJDEV GANJHU BANK OF INDIA(508505)
53 KEREDARI JH-16-004-001-007/272
(MANATU) 		3416004000NRG24Z020820231109860 02/08/2023 MAHDEW GANJHU 3416004WL031635 MAHDEW GANJHU 00048 BKID0005969 162 162 Processed 03/08/2023 S53105882 MAHADEV GANJHU BANK OF INDIA(508505)
54 KEREDARI JH-16-004-001-007/282
(MANATU) 		3416004000NRG24Z020820231109925 02/08/2023 MANGAR GANJHU 3416004WL031639 MANGAR GANJHU 00048 BKID0005969 135 135 Processed 03/08/2023 S53105882 MANGAR GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
55 KEREDARI JH-16-004-001-007/289
(MANATU) 		3416004000NRG24Z020820231110092 02/08/2023 MAHABIR RAM 3416004WL031642 MAHABIR RAM 00048 BKID0005969 162 162 Processed 03/08/2023 S53105882 MAHAVIR RAM BANK OF INDIA(508505)
56 KEREDARI JH-16-004-001-007/294
(MANATU) 		3416004000NRG24Z020820231110093 02/08/2023 FULMATI DEVI 3416004WL031642 FULMATI DEVI 00048 BKID0005969 162 162 Processed 03/08/2023 S53105882 FULMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 KEREDARI JH-16-004-001-007/306
(MANATU) 		3416004000NRG24Z020820231109861 02/08/2023 GUDIYA DEVI 3416004WL031635 GUDIYA DEVI 00048 BKID0005969 162 162 Processed 03/08/2023 S53105882 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
58 KEREDARI JH-16-004-001-007/325
(MANATU) 		3416004000NRG24Z020820231110094 02/08/2023 LALORI DEVI 3416004WL031642 LALORI DEVI 00048 BKID0005969 162 162 Processed 03/08/2023 S53105882 LOLARI DEVI BANK OF INDIA(508505)
59 KEREDARI JH-16-004-001-007/328
(MANATU) 		3416004000NRG24Z020820231110095 02/08/2023 FULMSTI DEVI 3416004WL031642 FULMSTI DEVI 00048 BKID0005969 162 162 Processed 03/08/2023 S53105882 FULMATI DEVI BANK OF INDIA(508505)
60 KEREDARI JH-16-004-001-007/343
(MANATU) 		3416004000NRG24Z020820231110389 02/08/2023 FAGU GANJHU 3416004WL031650 FAGU GANJHU 00048 BKID0005969 162 162 Processed 03/08/2023 S53105882 FAGU GANJHU BANK OF INDIA(508505)
61 KEREDARI JH-16-004-001-007/346
(MANATU) 		3416004000NRG24Z020820231110165 02/08/2023 SAMUDI DEVI 3416004WL031644 SAMUDI DEVI 00048 BKID0005969 162 162 Processed 03/08/2023 S53105882 SAMUDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
62 KEREDARI JH-16-004-001-007/348
(MANATU) 		3416004000NRG24Z020820231110096 02/08/2023 MAHESH ANJHU 3416004WL031642 MAHESH ANJHU 00048 BKID0005969 162 162 Processed 03/08/2023 S53105882 MAHESH GANJHU BANK OF INDIA(508505)
63 KEREDARI JH-16-004-001-007/358
(MANATU) 		3416004000NRG24Z020820231109863 02/08/2023 SATYANAND BHOGTA 3416004WL031635 SATYANAND BHOGTA 00048 BKID0005969 162 162 Processed 03/08/2023 S53105882 MR SATYANAND BHOGTA STATE BANK OF INDIA(508548)
64 KEREDARI JH-16-004-001-007/371
(MANATU) 		3416004000NRG24Z020820231109865 02/08/2023 JETHANI DEVI 3416004WL031635 JETHANI DEVI 00048 BKID0005969 162 162 Processed 03/08/2023 S53105882 Mrs. MASO JETHANI VANANCHAL GRAMIN BANK(607210)
65 KEREDARI JH-16-004-001-007/379
(MANATU) 		3416004000NRG24Z020820231110097 02/08/2023 TULESHWAR GANJHU 3416004WL031642 TULESHWAR GANJHU 00048 BKID0005969 162 162 Processed 03/08/2023 S53105882 TULESHWAR GANJHU BANK OF INDIA(508505)
66 KEREDARI JH-16-004-001-007/386
(MANATU) 		3416004000NRG24Z020820231110391 02/08/2023 UMESH GANJHU 3416004WL031650 UMESH GANJHU 00048 BKID0005969 162 162 Processed 03/08/2023 S53105882 UMESH GANJHU UNION BANK OF INDIA(508500)
67 KEREDARI JH-16-004-001-007/390
(MANATU) 		3416004000NRG24Z020820231110392 02/08/2023 MOS SANJO DEVI 3416004WL031650 MOS SANJO DEVI 00048 BKID0005969 162 162 Processed 03/08/2023 S53105882 SANJI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 KEREDARI JH-16-004-001-007/391
(MANATU) 		3416004000NRG24Z020820231110393 02/08/2023 RUPMANI DEVI 3416004WL031650 RUPMANI DEVI 00048 BKID0005969 162 162 Processed 03/08/2023 S53105882 RUPMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 KEREDARI JH-16-004-001-007/392
(MANATU) 		3416004000NRG24Z020820231110602 02/08/2023 RUPLAL GANJHU 3416004WL031665 RUPLAL GANJHU 00048 BKID0005969 162 162 Processed 03/08/2023 S53105882 MR RUPLAL GANJHU STATE BANK OF INDIA(508548)
70 KEREDARI JH-16-004-001-007/409
(MANATU) 		3416004000NRG24Z020820231109870 02/08/2023 BHIM GANJHU 3416004WL031635 BHIM GANJHU 00048 BKID0005969 162 162 Processed 03/08/2023 S53105882 BHIM GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
71 KEREDARI JH-16-004-001-007/5
(MANATU) 		3416004000NRG24Z020820231110166 02/08/2023 PRASADI GANJHU 3416004WL031644 PRASADI GANJHU 00048 BKID0005969 162 162 Processed 03/08/2023 S53105882 PRASADI GANJHU BANK OF INDIA(508505)
72 KEREDARI JH-16-004-001-007/51
(MANATU) 		3416004000NRG24Z020820231110098 02/08/2023 RUPLAL GANJHU 3416004WL031642 RUPLAL GANJHU 00048 BKID0005969 162 162 Processed 03/08/2023 S53105882 RUPLAL GANJHU BANK OF INDIA(508505)
73 KEREDARI JH-16-004-001-007/6
(MANATU) 		3416004000NRG24Z020820231110396 02/08/2023 RAJDEV GANJHU 3416004WL031650 RAJDEV GANJHU 00048 BKID0005969 162 162 Processed 03/08/2023 S53105882 RAJDEV GANJHU BANK OF INDIA(508505)
74 KEREDARI JH-16-004-001-007/90
(MANATU) 		3416004000NRG24Z020820231110397 02/08/2023 SUKHDEO GANJHU 3416004WL031650 SUKHDEO GANJHU 00048 BKID0005969 162 162 Processed 03/08/2023 S53105882 SUKDEV GANJHU BANK OF INDIA(508505)
75 KEREDARI JH-16-004-001-007/961
(MANATU) 		3416004000NRG24Z020820231109871 02/08/2023 NANDLAL GANJHU 3416004WL031635 NANDLAL GANJHU 00048 BKID0005969 162 162 Processed 03/08/2023 S53105882 NANDLAL GANJHU BANK OF INDIA(508505)
76 KEREDARI JH-16-004-001-007/972
(MANATU) 		3416004000NRG24Z020820231110101 02/08/2023 SAKALDEEP GANJHU 3416004WL031642 SAKALDEEP GANJHU 00048 BKID0005969 162 162 Processed 03/08/2023 S53105882 SAKALDEEP GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
77 KEREDARI JH-16-004-001-007/98
(MANATU) 		3416004000NRG24Z020820231109872 02/08/2023 SULEKHA DEVI 3416004WL031635 SULEKHA DEVI 00048 BKID0005969 162 162 Processed 03/08/2023 S53105882 MRS SURLEKHA DEVI STATE BANK OF INDIA(508548)
78 KEREDARI JH-16-004-001-007/99
(MANATU) 		3416004000NRG24Z020820231109928 02/08/2023 CHETLAL GANJHU 3416004WL031639 CHETLAL GANJHU 00048 BKID0005969 135 135 Processed 03/08/2023 S53105882 CHETAVA GANJHU BANK OF INDIA(508505)
79 KEREDARI JH-16-004-001-007/995
(MANATU) 		3416004000NRG24Z020820231110102 02/08/2023 KARAM GANJHU 3416004WL031642 KARAM GANJHU 00048 BKID0005969 162 162 Processed 03/08/2023 S53105882 KARAM GANJHU BANK OF INDIA(508505)
80 KEREDARI JH-16-004-001-008/181
(MANATU) 		3416004000NRG24Z020820231110308 02/08/2023 ASHWA DEVI 3416004WL031647 ASHWA DEVI 00048 BKID0005969 162 162 Processed 03/08/2023 S53105882 JASO DEVI BANK OF INDIA(508505)
81 KEREDARI JH-16-004-001-008/232
(MANATU) 		3416004000NRG24Z020820231110310 02/08/2023 RIMO DEVI 3416004WL031647 RIMO DEVI 00048 BKID0005969 162 162 Processed 03/08/2023 S53105882 UGNI DEVI BANK OF INDIA(508505)
82 KEREDARI JH-16-004-001-008/245
(MANATU) 		3416004000NRG24Z020820231110311 02/08/2023 FULESHWAR MAHTO 3416004WL031647 FULESHWAR MAHTO 00048 BKID0005969 162 162 Processed 03/08/2023 S53105882 FULESHWAR MAHTO BANK OF INDIA(508505)
83 KEREDARI JH-16-004-001-009/116
(MANATU) 		3416004000NRG24Z020820231110616 02/08/2023 SILI KUMARI 3416004WL031666 SILI KUMARI 00048 BKID0005969 162 162 Processed 03/08/2023 S53105882 SILLI KUMARI BANK OF INDIA(508505)
84 KEREDARI JH-16-004-001-009/5
(MANATU) 		3416004000NRG24Z020820231110618 02/08/2023 BHUDHAN URAON 3416004WL031666 BHUDHAN URAON 00048 BKID0005969 162 162 Processed 03/08/2023 S53105882 BUDHAN ORAON BANK OF INDIA(508505)
SubTotal 12501 12501
85 KEREDARI JH-16-004-001-007/1052
(MANATU) 		3416004000NRG24Z020820231110386 02/08/2023 ASHISH RAM 3416004WL031650 ASHISH RAM 00415 SBIN0012632 162 162 Processed 03/08/2023 S53105882 MR ASHISH RAM STATE BANK OF INDIA(508548)
86 KEREDARI JH-16-004-001-007/395
(MANATU) 		3416004000NRG24Z020820231109868 02/08/2023 RAJENDRA RAM 3416004WL031635 RAJENDRA RAM 00415 SBIN0012632 162 162 Processed 03/08/2023 S53105882 MR RAJENDRA RAM STATE BANK OF INDIA(508548)
SubTotal 324 324
87 KEREDARI JH-16-004-001-001/209
(MANATU) 		3416004000NRG24Z020820231110415 02/08/2023 PUNAM DEVI 3416004WL031651 PUNAM DEVI 00415 SBIN0014352 162 162 Processed 03/08/2023 S53105882 MRS POONAM KUMARI STATE BANK OF INDIA(508548)
88 KEREDARI JH-16-004-001-001/209
(MANATU) 		3416004000NRG24Z020820231110414 02/08/2023 RAJESH MAHTO 3416004WL031651 RAJESH MAHTO 00415 SBIN0014352 162 162 Processed 03/08/2023 S53105882 RAJESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
89 KEREDARI JH-16-004-001-001/283
(MANATU) 		3416004000NRG24Z020820231110158 02/08/2023 Basudev turi 3416004WL031644 Basudev turi 00415 SBIN0014352 162 162 Processed 03/08/2023 S53105882 BASDEV TURI BANK OF INDIA(508505)
90 KEREDARI JH-16-004-001-001/302
(MANATU) 		3416004000NRG24Z020820231109942 02/08/2023 AAGHO GANJHU 3416004WL031640 AAGHO GANJHU 00415 SBIN0014352 162 162 Processed 03/08/2023 S53105882 MR AGHO GANJHU STATE BANK OF INDIA(508548)
91 KEREDARI JH-16-004-001-001/843
(MANATU) 		3416004000NRG24Z020820231110424 02/08/2023 SUNITA DEVI 3416004WL031651 SUNITA DEVI 00415 SBIN0014352 162 162 Processed 03/08/2023 S53105882 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
92 KEREDARI JH-16-004-001-001/97
(MANATU) 		3416004000NRG24Z020820231110280 02/08/2023 RAJENDRA TURI 3416004WL031645 RAJENDRA TURI 00415 SBIN0014352 162 162 Processed 03/08/2023 S53105882 RAJENDRA TURI S/O MAHAVIR TURI UNION BANK OF INDIA(508500)
93 KEREDARI JH-16-004-001-003/161
(MANATU) 		3416004000NRG24Z020820231110021 02/08/2023 RAMESH YADAW 3416004WL031641 RAMESH YADAW 00415 SBIN0014352 135 135 Processed 03/08/2023 S53105882 RAMESH YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
94 KEREDARI JH-16-004-001-003/169
(MANATU) 		3416004000NRG24Z020820231110365 02/08/2023 TUKAN GANJHU 3416004WL031649 TUKAN GANJHU 00415 SBIN0014352 135 135 Processed 03/08/2023 S53105882 MR TUKAN GANJHU STATE BANK OF INDIA(508548)
95 KEREDARI JH-16-004-001-003/181
(MANATU) 		3416004000NRG24Z020820231109946 02/08/2023 GITA DEVI 3416004WL031640 GITA DEVI 00415 SBIN0014352 162 162 Processed 03/08/2023 S53105882 MRS GITA DEVI STATE BANK OF INDIA(508548)
96 KEREDARI JH-16-004-001-003/285
(MANATU) 		3416004000NRG24Z020820231110032 02/08/2023 KANTI DEVI 3416004WL031641 KANTI DEVI 00415 SBIN0014352 162 162 Processed 03/08/2023 S53105882 MR KANTI DEVI STATE BANK OF INDIA(508548)
97 KEREDARI JH-16-004-001-003/288
(MANATU) 		3416004000NRG24Z020820231110033 02/08/2023 RITA DEVI 3416004WL031641 RITA DEVI 00415 SBIN0014352 162 162 Processed 03/08/2023 S53105882 RITA DEVI WO BIJAY GANJHU PUNJAB NATIONAL BANK(508568)
98 KEREDARI JH-16-004-001-003/307
(MANATU) 		3416004000NRG24Z020820231110034 02/08/2023 RUKMANI DEVI 3416004WL031641 RUKMANI DEVI 00415 SBIN0014352 162 162 Processed 03/08/2023 S53105882 MISS RUKHMANI DEVI STATE BANK OF INDIA(508548)
99 KEREDARI JH-16-004-001-003/45
(MANATU) 		3416004000NRG24Z020820231110049 02/08/2023 KARTIK GANJHU 3416004WL031641 KARTIK GANJHU 00415 SBIN0014352 162 162 Processed 03/08/2023 S53105882 MR KARTIK GANJHU STATE BANK OF INDIA(508548)
100 KEREDARI JH-16-004-001-003/452
(MANATU) 		3416004000NRG24Z020820231110370 02/08/2023 BINITA DEVI 3416004WL031649 BINITA DEVI 00415 SBIN0014352 135 135 Processed 03/08/2023 S53105882 MS BINITA DEVI STATE BANK OF INDIA(508548)
101 KEREDARI JH-16-004-001-003/50
(MANATU) 		3416004000NRG24Z020820231110051 02/08/2023 LILA DEVI 3416004WL031641 LILA DEVI 00415 SBIN0014352 162 162 Processed 03/08/2023 S53105882 MISS LILVA DEVI STATE BANK OF INDIA(508548)
102 KEREDARI JH-16-004-001-004/379
(MANATU) 		3416004000NRG24Z020820231110630 02/08/2023 BHUNESHWAR GANJHU 3416004WL031668 BHUNESHWAR GANJHU 00415 SBIN0014352 162 162 Processed 03/08/2023 S53105882 MR BHUNESHWAR GANJHU STATE BANK OF INDIA(508548)
103 KEREDARI JH-16-004-001-004/798
(MANATU) 		3416004000NRG24Z020820231110599 02/08/2023 RAMDEV GANJHU 3416004WL031665 RAMDEV GANJHU 00415 SBIN0014352 162 162 Processed 03/08/2023 S53105882 MR RAMDEV GANJHU STATE BANK OF INDIA(508548)
104 KEREDARI JH-16-004-001-006/38
(MANATU) 		3416004000NRG24Z020820231110428 02/08/2023 SITA DEVI 3416004WL031652 SITA DEVI 00415 SBIN0014352 162 162 Processed 03/08/2023 S53105882 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
105 KEREDARI JH-16-004-001-007/1005
(MANATU) 		3416004000NRG24Z020820231110079 02/08/2023 PRITAM GANJHU 3416004WL031642 PRITAM GANJHU 00415 SBIN0014352 162 162 Processed 03/08/2023 S53105882 MR PRITAM GANJHU STATE BANK OF INDIA(508548)
106 KEREDARI JH-16-004-001-007/1036
(MANATU) 		3416004000NRG24Z020820231110162 02/08/2023 SANJU DEVI 3416004WL031644 SANJU DEVI 00415 SBIN0014352 162 162 Processed 03/08/2023 S53105882 MRS SANJU DEVI STATE BANK OF INDIA(508548)
107 KEREDARI JH-16-004-001-007/1050
(MANATU) 		3416004000NRG24Z020820231110163 02/08/2023 DEODHARI BHOGTA 3416004WL031644 DEODHARI BHOGTA 00415 SBIN0014352 162 162 Processed 03/08/2023 S53105882 DEVDHARI BHOKTA INDIA POST PAYMENTS BANK LIMITED(508528)
108 KEREDARI JH-16-004-001-007/1054
(MANATU) 		3416004000NRG24Z020820231109858 02/08/2023 PURAN GANJHU 3416004WL031635 PURAN GANJHU 00415 SBIN0014352 162 162 Processed 03/08/2023 S53105882 PURAN GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
109 KEREDARI JH-16-004-001-007/373
(MANATU) 		3416004000NRG24Z020820231109866 02/08/2023 SARJU GANJHU 3416004WL031635 SARJU GANJHU 00415 SBIN0014352 162 162 Processed 03/08/2023 S53105882 MR SARJU GANJHU STATE BANK OF INDIA(508548)
110 KEREDARI JH-16-004-001-007/393
(MANATU) 		3416004000NRG24Z020820231109867 02/08/2023 SHYAM KUMAR BHOKTA 3416004WL031635 SHYAM KUMAR BHOKTA 00415 SBIN0014352 162 162 Processed 03/08/2023 S53105882 Shyam Kumar Bhokta AIRTEL PAYMENTS BANK LIMITED(990288)
111 KEREDARI JH-16-004-001-007/394
(MANATU) 		3416004000NRG24Z020820231110394 02/08/2023 BIKU KUMAR 3416004WL031650 BIKU KUMAR 00415 SBIN0014352 162 162 Processed 03/08/2023 S53105882 MR BIKU KUMAR STATE BANK OF INDIA(508548)
112 KEREDARI JH-16-004-001-009/47
(MANATU) 		3416004000NRG24Z020820231110617 02/08/2023 RAMCHANDAR URAWN 3416004WL031666 RAMCHANDAR URAWN 00415 SBIN0014352 162 162 Processed 03/08/2023 S53105882 RAMCHANDRA ORAON BANK OF INDIA(508505)
SubTotal 4131 4131
113 KEREDARI JH-16-004-001-007/54
(MANATU) 		3416004000NRG24Z020820231109927 02/08/2023 SOHAR GANJHU 3416004WL031639 SOHAR GANJHU 00468 UBIN0539961 108 108 Processed 03/08/2023 S53105882 SOHAR GANJHU UNION BANK OF INDIA(508500)
114 KEREDARI JH-16-004-001-010/185
(MANATU) 		3416004000NRG24Z020820231109948 02/08/2023 BINOD ORAON 3416004WL031640 BINOD ORAON 00468 UBIN0539961 162 162 Processed 03/08/2023 S53105882 VINOD ORAON UNION BANK OF INDIA(508500)
115 KEREDARI JH-16-004-001-010/188
(MANATU) 		3416004000NRG24Z020820231109950 02/08/2023 ASHOK ORAON 3416004WL031640 ASHOK ORAON 00468 UBIN0539961 162 162 Processed 03/08/2023 S53105882 ASHOK KUMAR BANK OF INDIA(508505)
SubTotal 432 432
116 KEREDARI JH-16-004-001-010/186
(MANATU) 		3416004000NRG24Z020820231109949 02/08/2023 MANOJ ORAON 3416004WL031640 MANOJ ORAON 00468 UBIN0541052 162 162 Processed 03/08/2023 S53105882 MANOJ ORAON UNION BANK OF INDIA(508500)
SubTotal 162 162
117 KEREDARI JH-16-004-001-001/10
(MANATU) 		3416004000NRG24Z020820231110592 02/08/2023 KOMAL MAHTO 3416004WL031665 KOMAL MAHTO 00468 UBIN0545821 162 162 Processed 03/08/2023 S53105882 KOMAL MAHTO S/O RITU MAHTO UNION BANK OF INDIA(508500)
118 KEREDARI JH-16-004-001-001/11
(MANATU) 		3416004000NRG24Z020820231110593 02/08/2023 RUDAN MAHTO 3416004WL031665 RUDAN MAHTO 00468 UBIN0545821 162 162 Processed 03/08/2023 S53105882 RUDAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
119 KEREDARI JH-16-004-001-001/111
(MANATU) 		3416004000NRG24Z020820231110611 02/08/2023 BANDHAN GANJHU 3416004WL031666 BANDHAN GANJHU 00468 UBIN0545821 162 162 Processed 03/08/2023 S53105882 BANDHAN GANJHU UNION BANK OF INDIA(508500)
120 KEREDARI JH-16-004-001-001/13
(MANATU) 		3416004000NRG24Z020820231110003 02/08/2023 BHOLA MAHTO 3416004WL031641 BHOLA MAHTO 00468 UBIN0545821 162 162 Processed 03/08/2023 S53105882 BHOLA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
121 KEREDARI JH-16-004-001-001/130
(MANATU) 		3416004000NRG24Z020820231110412 02/08/2023 BUDHIYA DEVI 3416004WL031651 BUDHIYA DEVI 00468 UBIN0545821 162 162 Processed 03/08/2023 S53105882 BUNDIYA DEVI BANK OF INDIA(508505)
122 KEREDARI JH-16-004-001-001/144
(MANATU) 		3416004000NRG24Z020820231110413 02/08/2023 SHANTI DEVI 3416004WL031651 SHANTI DEVI 00468 UBIN0545821 162 162 Processed 03/08/2023 S53105882 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
123 KEREDARI JH-16-004-001-001/228
(MANATU) 		3416004000NRG24Z020820231110278 02/08/2023 PURAN MAHTO 3416004WL031645 PURAN MAHTO 00468 UBIN0545821 162 162 Processed 03/08/2023 S53105882 PURAN MAHTO BANK OF INDIA(508505)
124 KEREDARI JH-16-004-001-001/25
(MANATU) 		3416004000NRG24Z020820231110157 02/08/2023 BHUNESHWAR MAHTO 3416004WL031644 BHUNESHWAR MAHTO 00468 UBIN0545821 162 162 Processed 03/08/2023 S53105882 BHUNESHWAR MAHTO S/O MANGAL MAHTO UNION BANK OF INDIA(508500)
125 KEREDARI JH-16-004-001-001/255
(MANATU) 		3416004000NRG24Z020820231110595 02/08/2023 GANESH GANJHU 3416004WL031665 GANESH GANJHU 00468 UBIN0545821 162 162 Processed 03/08/2023 S53105882 MR GANESH GANJHU STATE BANK OF INDIA(508548)
126 KEREDARI JH-16-004-001-001/276
(MANATU) 		3416004000NRG24Z020820231110291 02/08/2023 GANESH MAHTO 3416004WL031646 GANESH MAHTO 00468 UBIN0545821 162 162 Processed 03/08/2023 S53105882 GANESH MAHTO S/O GOVIND MAHTO UNION BANK OF INDIA(508500)
127 KEREDARI JH-16-004-001-001/276
(MANATU) 		3416004000NRG24Z020820231110292 02/08/2023 USHA DEVI 3416004WL031646 USHA DEVI 00468 UBIN0545821 162 162 Processed 03/08/2023 S53105882 USHA DEVI W/O GANESH MAHTO UNION BANK OF INDIA(508500)
128 KEREDARI JH-16-004-001-001/3
(MANATU) 		3416004000NRG24Z020820231110596 02/08/2023 SOHARI DEVI 3416004WL031665 SOHARI DEVI 00468 UBIN0545821 162 162 Processed 03/08/2023 S53105882 SOHRI DEVI W/O KAILASH MAHTO UNION BANK OF INDIA(508500)
129 KEREDARI JH-16-004-001-001/304
(MANATU) 		3416004000NRG24Z020820231110293 02/08/2023 JODHAN MAHTO 3416004WL031646 JODHAN MAHTO 00468 UBIN0545821 162 162 Processed 03/08/2023 S53105882 JODHAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
130 KEREDARI JH-16-004-001-001/319
(MANATU) 		3416004000NRG24Z020820231110011 02/08/2023 MAHAVIR GANJHU 3416004WL031641 MAHAVIR GANJHU 00468 UBIN0545821 162 162 Processed 03/08/2023 S53105882 MAHABIR GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
131 KEREDARI JH-16-004-001-001/328
(MANATU) 		3416004000NRG24Z020820231110012 02/08/2023 ASHOK GANJHU 3416004WL031641 ASHOK GANJHU 00468 UBIN0545821 162 162 Processed 03/08/2023 S53105882 ASHOK GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
132 KEREDARI JH-16-004-001-001/37
(MANATU) 		3416004000NRG24Z020820231110160 02/08/2023 SAHDEV TURI 3416004WL031644 SAHDEV TURI 00468 UBIN0545821 162 162 Processed 03/08/2023 S53105882 MR SAHADEV TURI STATE BANK OF INDIA(508548)
133 KEREDARI JH-16-004-001-001/4
(MANATU) 		3416004000NRG24Z020820231110296 02/08/2023 TEKLAL MAHTO 3416004WL031646 TEKLAL MAHTO 00468 UBIN0545821 162 162 Processed 03/08/2023 S53105882 TEKLAL MAHTO S/O SOMAR MAHTO UNION BANK OF INDIA(508500)
134 KEREDARI JH-16-004-001-001/77
(MANATU) 		3416004000NRG24Z020820231110418 02/08/2023 DIPAN GANJHU 3416004WL031651 DIPAN GANJHU 00468 UBIN0545821 162 162 Processed 03/08/2023 S53105882 DIPAN GANJHU S/O BHUKAN GANJHU UNION BANK OF INDIA(508500)
135 KEREDARI JH-16-004-001-001/826
(MANATU) 		3416004000NRG24Z020820231110419 02/08/2023 KEDAR GANJHU 3416004WL031651 KEDAR GANJHU 00468 UBIN0545821 162 162 Processed 03/08/2023 S53105882 KEDAR GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
136 KEREDARI JH-16-004-001-001/840
(MANATU) 		3416004000NRG24Z020820231110421 02/08/2023 GUDIYA DEVI 3416004WL031651 GUDIYA DEVI 00468 UBIN0545821 162 162 Processed 03/08/2023 S53105882 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
137 KEREDARI JH-16-004-001-001/854
(MANATU) 		3416004000NRG24Z020820231109944 02/08/2023 DINESH GANJHU 3416004WL031640 DINESH GANJHU 00468 UBIN0545821 162 162 Processed 03/08/2023 S53105882 DINESH GANJHU UNION BANK OF INDIA(508500)
138 KEREDARI JH-16-004-001-001/881
(MANATU) 		3416004000NRG24Z020820231110018 02/08/2023 UMESH GANJHU 3416004WL031641 UMESH GANJHU 00468 UBIN0545821 162 162 Processed 03/08/2023 S53105882 Mr. UMESH GANJHU INDIAN BANK(607105)
139 KEREDARI JH-16-004-001-001/95
(MANATU) 		3416004000NRG24Z020820231109945 02/08/2023 RUPAN GANJHU 3416004WL031640 RUPAN GANJHU 00468 UBIN0545821 162 162 Processed 03/08/2023 S53105882 RUPAN GANJHU BHOKTA S/O JITAN GANJHU UNION BANK OF INDIA(508500)
140 KEREDARI JH-16-004-001-002/95
(MANATU) 		3416004000NRG24Z020820231110629 02/08/2023 RITESH GANJHU 3416004WL031668 RITESH GANJHU 00468 UBIN0545821 162 162 Processed 03/08/2023 S53105882 RITESH GANJHU UNION BANK OF INDIA(508500)
141 KEREDARI JH-16-004-001-003/126
(MANATU) 		3416004000NRG24Z020820231110019 02/08/2023 KOSHILA DEVI 3416004WL031641 KOSHILA DEVI 00468 UBIN0545821 162 162 Processed 03/08/2023 S53105882 KOSILYA DEVI UNION BANK OF INDIA(508500)
142 KEREDARI JH-16-004-001-003/161
(MANATU) 		3416004000NRG24Z020820231110020 02/08/2023 URMILA DEVI 3416004WL031641 URMILA DEVI 00468 UBIN0545821 135 135 Processed 03/08/2023 S53105882 URMILA DEVI UNION BANK OF INDIA(508500)
143 KEREDARI JH-16-004-001-003/172
(MANATU) 		3416004000NRG24Z020820231110023 02/08/2023 MANOJ GANJHU 3416004WL031641 MANOJ GANJHU 00468 UBIN0545821 162 162 Processed 03/08/2023 S53105882 MANOJ GANJHU UNION BANK OF INDIA(508500)
144 KEREDARI JH-16-004-001-003/172
(MANATU) 		3416004000NRG24Z020820231110022 02/08/2023 SAROJ GANJHU 3416004WL031641 SAROJ GANJHU 00468 UBIN0545821 162 162 Processed 03/08/2023 S53105882 SAROJ GANJHU UNION BANK OF INDIA(508500)
145 KEREDARI JH-16-004-001-003/185
(MANATU) 		3416004000NRG24Z020820231110624 02/08/2023 LODA GANJHU 3416004WL031667 LODA GANJHU 00468 UBIN0545821 162 162 Processed 03/08/2023 S53105882 LODA GANJHU S/O KARAM GANJHU UNION BANK OF INDIA(508500)
146 KEREDARI JH-16-004-001-003/187
(MANATU) 		3416004000NRG24Z020820231110025 02/08/2023 BABLU GANJHU 3416004WL031641 BABLU GANJHU 00468 UBIN0545821 162 162 Processed 03/08/2023 S53105882 BABLU KUMAR GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
147 KEREDARI JH-16-004-001-003/214
(MANATU) 		3416004000NRG24Z020820231110026 02/08/2023 SUNDAR MUNDA 3416004WL031641 SUNDAR MUNDA 00468 UBIN0545821 162 162 Processed 03/08/2023 S53105882 SUNDER MUNDA UNION BANK OF INDIA(508500)
148 KEREDARI JH-16-004-001-003/220
(MANATU) 		3416004000NRG24Z020820231110027 02/08/2023 KOSHILA DEVI 3416004WL031641 KOSHILA DEVI 00468 UBIN0545821 162 162 Processed 03/08/2023 S53105882 KOSHILA DEVI UNION BANK OF INDIA(508500)
149 KEREDARI JH-16-004-001-003/221
(MANATU) 		3416004000NRG24Z020820231110366 02/08/2023 SHANTI DEVI 3416004WL031649 SHANTI DEVI 00468 UBIN0545821 135 135 Processed 03/08/2023 S53105882 MISS SANTI DEVI STATE BANK OF INDIA(508548)
150 KEREDARI JH-16-004-001-003/223
(MANATU) 		3416004000NRG24Z020820231110625 02/08/2023 VIKASH GANJHU 3416004WL031667 VIKASH GANJHU 00468 UBIN0545821 162 162 Processed 03/08/2023 S53105882 VIKASH GANJHU UNION BANK OF INDIA(508500)
151 KEREDARI JH-16-004-001-003/236
(MANATU) 		3416004000NRG24Z020820231110028 02/08/2023 MEENA DEVI 3416004WL031641 MEENA DEVI 00468 UBIN0545821 162 162 Processed 03/08/2023 S53105882 MINA DEVI UNION BANK OF INDIA(508500)
152 KEREDARI JH-16-004-001-003/252
(MANATU) 		3416004000NRG24Z020820231110029 02/08/2023 BUDHAN GANJHU 3416004WL031641 BUDHAN GANJHU 00468 UBIN0545821 162 162 Processed 03/08/2023 S53105882 BUDHAN GANJHU UNION BANK OF INDIA(508500)
153 KEREDARI JH-16-004-001-003/280
(MANATU) 		3416004000NRG24Z020820231110030 02/08/2023 TALESHWAR SINGH 3416004WL031641 TALESHWAR SINGH 00468 UBIN0545821 162 162 Processed 03/08/2023 S53105882 TALESHWAR SINGH UNION BANK OF INDIA(508500)
154 KEREDARI JH-16-004-001-003/284
(MANATU) 		3416004000NRG24Z020820231110031 02/08/2023 MAMTA DEVI 3416004WL031641 MAMTA DEVI 00468 UBIN0545821 162 162 Processed 03/08/2023 S53105882 MAMTA DEVI UNION BANK OF INDIA(508500)
155 KEREDARI JH-16-004-001-003/330
(MANATU) 		3416004000NRG24Z020820231110035 02/08/2023 VIJAY GANJHU 3416004WL031641 VIJAY GANJHU 00468 UBIN0545821 162 162 Processed 03/08/2023 S53105882 VIJAY GANJHU UNION BANK OF INDIA(508500)
156 KEREDARI JH-16-004-001-003/35
(MANATU) 		3416004000NRG24Z020820231110036 02/08/2023 DHANO DEVI 3416004WL031641 DHANO DEVI 00468 UBIN0545821 162 162 Processed 03/08/2023 S53105882 DHANO DEVI UNION BANK OF INDIA(508500)
157 KEREDARI JH-16-004-001-003/366
(MANATU) 		3416004000NRG24Z020820231110037 02/08/2023 DEWA GANJHU 3416004WL031641 DEWA GANJHU 00468 UBIN0545821 135 135 Processed 03/08/2023 S53105882 DEWA GANJHU SO GHURAN GANJHU UNION BANK OF INDIA(508500)
158 KEREDARI JH-16-004-001-003/381
(MANATU) 		3416004000NRG24Z020820231110038 02/08/2023 SARITA DEVI 3416004WL031641 SARITA DEVI 00468 UBIN0545821 162 162 Processed 03/08/2023 S53105882 SARITA DEVI UNION BANK OF INDIA(508500)
159 KEREDARI JH-16-004-001-003/382
(MANATU) 		3416004000NRG24Z020820231110039 02/08/2023 RUBI DEVI 3416004WL031641 RUBI DEVI 00468 UBIN0545821 135 135 Processed 03/08/2023 S53105882 RUBI DEVI UNION BANK OF INDIA(508500)
160 KEREDARI JH-16-004-001-003/383
(MANATU) 		3416004000NRG24Z020820231110626 02/08/2023 KITUN GANJHU 3416004WL031667 KITUN GANJHU 00468 UBIN0545821 162 162 Processed 03/08/2023 S53105882 KITUN GANJHU UNION BANK OF INDIA(508500)
161 KEREDARI JH-16-004-001-003/386
(MANATU) 		3416004000NRG24Z020820231110041 02/08/2023 MAGHIYADEVI 3416004WL031641 MAGHIYADEVI 00468 UBIN0545821 135 135 Processed 03/08/2023 S53105882 MAGHIYA DEVI UNION BANK OF INDIA(508500)
162 KEREDARI JH-16-004-001-003/388
(MANATU) 		3416004000NRG24Z020820231110042 02/08/2023 BABITA DEVI 3416004WL031641 BABITA DEVI 00468 UBIN0545821 162 162 Processed 03/08/2023 S53105882 BABITA DEVI UNION BANK OF INDIA(508500)
163 KEREDARI JH-16-004-001-003/388
(MANATU) 		3416004000NRG24Z020820231110043 02/08/2023 LALIT GANJHU 3416004WL031641 LALIT GANJHU 00468 UBIN0545821 162 162 Processed 03/08/2023 S53105882 LALIT GANJHU SO MAHADEO GANJHU UNION BANK OF INDIA(508500)
164 KEREDARI JH-16-004-001-003/391
(MANATU) 		3416004000NRG24Z020820231110044 02/08/2023 MOHAN KUMAR GANJHU 3416004WL031641 MOHAN KUMAR GANJHU 00468 UBIN0545821 162 162 Processed 03/08/2023 S53105882 MOHAN KUMAR GANJHU UNION BANK OF INDIA(508500)
165 KEREDARI JH-16-004-001-003/393
(MANATU) 		3416004000NRG24Z020820231110045 02/08/2023 LOKNATH GANJHU 3416004WL031641 LOKNATH GANJHU 00468 UBIN0545821 162 162 Processed 03/08/2023 S53105882 LOKNATH KUMAR UNION BANK OF INDIA(508500)
166 KEREDARI JH-16-004-001-003/406
(MANATU) 		3416004000NRG24Z020820231110368 02/08/2023 MAMTA DEVI 3416004WL031649 MAMTA DEVI 00468 UBIN0545821 135 135 Processed 03/08/2023 S53105882 MAMTA DEVI UNION BANK OF INDIA(508500)
167 KEREDARI JH-16-004-001-003/444
(MANATU) 		3416004000NRG24Z020820231110047 02/08/2023 SURESH GANJHU 3416004WL031641 SURESH GANJHU 00468 UBIN0545821 162 162 Processed 03/08/2023 S53105882 SURESH GANJHU UNION BANK OF INDIA(508500)
168 KEREDARI JH-16-004-001-003/447
(MANATU) 		3416004000NRG24Z020820231110048 02/08/2023 DHANESHWAR GANJHU 3416004WL031641 DHANESHWAR GANJHU 00468 UBIN0545821 162 162 Processed 03/08/2023 S53105882 DHANESHWAR GANJHU UNION BANK OF INDIA(508500)
169 KEREDARI JH-16-004-001-003/451
(MANATU) 		3416004000NRG24Z020820231110050 02/08/2023 RAGHUNATH GANJHU 3416004WL031641 RAGHUNATH GANJHU 00468 UBIN0545821 162 162 Processed 03/08/2023 S53105882 RAGHUNATH KUMAR BANK OF INDIA(508505)
170 KEREDARI JH-16-004-001-003/452
(MANATU) 		3416004000NRG24Z020820231110369 02/08/2023 RAJU MAHTO 3416004WL031649 RAJU MAHTO 00468 UBIN0545821 135 135 Processed 03/08/2023 S53105882 RAJU MAHTO UNION BANK OF INDIA(508500)
171 KEREDARI JH-16-004-001-003/6
(MANATU) 		3416004000NRG24Z020820231110053 02/08/2023 KUNTI DEVI 3416004WL031641 KUNTI DEVI 00468 UBIN0545821 135 135 Processed 03/08/2023 S53105882 KUNTI DEVI UNION BANK OF INDIA(508500)
172 KEREDARI JH-16-004-001-003/6
(MANATU) 		3416004000NRG24Z020820231110052 02/08/2023 SARJU YADAV 3416004WL031641 SARJU YADAV 00468 UBIN0545821 135 135 Processed 03/08/2023 S53105882 SARJU YADAV UNION BANK OF INDIA(508500)
173 KEREDARI JH-16-004-001-005/20
(MANATU) 		3416004000NRG24Z020820231110614 02/08/2023 MARSHALDIP BAXLA 3416004WL031666 MARSHALDIP BAXLA 00468 UBIN0545821 162 162 Processed 03/08/2023 S53105882 MARSEL DEEP BAXLA CANARA BANK(508532)
174 KEREDARI JH-16-004-001-006/38
(MANATU) 		3416004000NRG24Z020820231110427 02/08/2023 MAHABIR SAW 3416004WL031652 MAHABIR SAW 00468 UBIN0545821 162 162 Processed 03/08/2023 S53105882 MAHABIR SAW INDIA POST PAYMENTS BANK LIMITED(508528)
175 KEREDARI JH-16-004-001-007/1037
(MANATU) 		3416004000NRG24Z020820231110082 02/08/2023 PINTU GANJHU 3416004WL031642 PINTU GANJHU 00468 UBIN0545821 162 162 Processed 03/08/2023 S53105882 PINTU GANJHU SO MOHAN GANJHU UNION BANK OF INDIA(508500)
176 KEREDARI JH-16-004-001-007/252
(MANATU) 		3416004000NRG24Z020820231109924 02/08/2023 GOPAL GANJHU 3416004WL031639 GOPAL GANJHU 00468 UBIN0545821 135 135 Processed 03/08/2023 S53105882 GOPAL GANJHU S/O SANDHAR GANJHU UNION BANK OF INDIA(508500)
177 KEREDARI JH-16-004-001-007/31
(MANATU) 		3416004000NRG24Z020820231109926 02/08/2023 MANGAR GANJHU 3416004WL031639 MANGAR GANJHU 00468 UBIN0545821 135 135 Processed 03/08/2023 S53105882 MANGAR GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
178 KEREDARI JH-16-004-001-007/337
(MANATU) 		3416004000NRG24Z020820231109862 02/08/2023 RAMESH GANJHU 3416004WL031635 RAMESH GANJHU 00468 UBIN0545821 162 162 Processed 03/08/2023 S53105882 RAMESH GANJHU UNION BANK OF INDIA(508500)
179 KEREDARI JH-16-004-001-007/353
(MANATU) 		3416004000NRG24Z020820231110390 02/08/2023 PANI DEVI 3416004WL031650 PANI DEVI 00468 UBIN0545821 162 162 Processed 03/08/2023 S53105882 PANI DEVI UNION BANK OF INDIA(508500)
180 KEREDARI JH-16-004-001-007/389
(MANATU) 		3416004000NRG24Z020820231110601 02/08/2023 NANDLAL GANJHU 3416004WL031665 NANDLAL GANJHU 00468 UBIN0545821 162 162 Processed 03/08/2023 S53105882 Mr. NANDLAL GANJHU VANANCHAL GRAMIN BANK(607210)
181 KEREDARI JH-16-004-001-007/401
(MANATU) 		3416004000NRG24Z020820231109869 02/08/2023 DURGA GANJHU 3416004WL031635 DURGA GANJHU 00468 UBIN0545821 162 162 Processed 03/08/2023 S53105882 DURGA GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
182 KEREDARI JH-16-004-001-007/412
(MANATU) 		3416004000NRG24Z020820231110395 02/08/2023 NARESH GANJHU 3416004WL031650 NARESH GANJHU 00468 UBIN0545821 162 162 Processed 03/08/2023 S53105882 NARESH GANJHU UNION BANK OF INDIA(508500)
183 KEREDARI JH-16-004-001-007/62
(MANATU) 		3416004000NRG24Z020820231110099 02/08/2023 SUNITA DEVI 3416004WL031642 SUNITA DEVI 00468 UBIN0545821 162 162 Processed 03/08/2023 S53105882 SUNITA DEVI UNION BANK OF INDIA(508500)
184 KEREDARI JH-16-004-001-007/88
(MANATU) 		3416004000NRG24Z020820231110100 02/08/2023 RAJU GANJHU 3416004WL031642 RAJU GANJHU 00468 UBIN0545821 162 162 Processed 03/08/2023 S53105882 RAJU GANJHU S/O RATI GANJHU UNION BANK OF INDIA(508500)
185 KEREDARI JH-16-004-001-007/94
(MANATU) 		3416004000NRG24Z020820231110398 02/08/2023 DASHRATH GANJHU 3416004WL031650 DASHRATH GANJHU 00468 UBIN0545821 162 162 Processed 03/08/2023 S53105882 DASHRATH BHOKTA BANK OF INDIA(508505)
186 KEREDARI JH-16-004-001-008/171
(MANATU) 		3416004000NRG24Z020820231110307 02/08/2023 BANDHANI DEVI 3416004WL031647 BANDHANI DEVI 00468 UBIN0545821 162 162 Processed 03/08/2023 S53105882 BANDHANI DEVI W/O LATE TULSI MAHTO UNION BANK OF INDIA(508500)
SubTotal 11043 11043
187 KEREDARI JH-16-004-001-001/50
(MANATU) 		3416004000NRG24Z020820231110013 02/08/2023 SANTOSH MAHTO 3416004WL031641 SANTOSH MAHTO 00695 SBIN0RRVCGB 162 162 Processed 03/08/2023 S53105882 Mr. SANTOSH MAHTO VANANCHAL GRAMIN BANK(607210)
188 KEREDARI JH-16-004-001-001/55
(MANATU) 		3416004000NRG24Z020820231110014 02/08/2023 KISHOR KUMAR 3416004WL031641 KISHOR KUMAR 00695 SBIN0RRVCGB 162 162 Processed 03/08/2023 S53105882 KISHOR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
Total 29700 29700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004001_020823APB_FTO_400943 Bank of Baroda BARB0BARKAG Barkagaon 162
2 KEREDARI JH3416004001_020823APB_FTO_400943 BANK OF INDIA BKID0004828 TANDWA 324
3 KEREDARI JH3416004001_020823APB_FTO_400943 BANK OF INDIA BKID0004877 GARIKALAN 297
4 KEREDARI JH3416004001_020823APB_FTO_400943 BANK OF INDIA BKID0005969 Keredari 12501
5 KEREDARI JH3416004001_020823APB_FTO_400943 State Bank of India SBIN0012632 TANDWA 324
6 KEREDARI JH3416004001_020823APB_FTO_400943 State Bank of India SBIN0014352 BARKAGAON 4131
7 KEREDARI JH3416004001_020823APB_FTO_400943 Union Bank of India UBIN0539961 KEREDARI 432
8 KEREDARI JH3416004001_020823APB_FTO_400943 Union Bank of India UBIN0541052 PILAVAL 162
9 KEREDARI JH3416004001_020823APB_FTO_400943 Union Bank of India UBIN0545821 CHATTIBARIATU 11043
10 KEREDARI JH3416004001_020823APB_FTO_400943 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MISHROL 324

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