Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:17:13 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004010_230523APB_FTO_154546
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-16-004-010-002/912
(GARI KALA) 		3416004000NRG24230520230409365 23/05/2023 PARTIMA KUMARI 3416004WL011145 PARTIMA KUMARI 00048 BKID0004821 1368 1368 Processed 27/05/2023 1903122916 PARTIMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
2 KEREDARI JH-16-004-010-001/141
(GARI KALA) 		3416004000NRG24230520230410008 23/05/2023 ANITA DEVI 3416004WL011163 ANITA DEVI 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903123009 ANITA DEVI BANK OF INDIA(508505)
3 KEREDARI JH-16-004-010-001/164
(GARI KALA) 		3416004000NRG24230520230410038 23/05/2023 KULDEEP KUMAR 3416004WL011164 KULDEEP KUMAR 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903122962 KULDEEP KUMAR MAHTO BANK OF INDIA(508505)
4 KEREDARI JH-16-004-010-001/348
(GARI KALA) 		3416004000NRG24230520230410042 23/05/2023 PRABHU MAHTO 3416004WL011164 PRABHU MAHTO 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903123057 PRABHU MAHTO BANK OF INDIA(508505)
5 KEREDARI JH-16-004-010-001/352
(GARI KALA) 		3416004000NRG24230520230410043 23/05/2023 DASRATH SINGH 3416004WL011164 DASRATH SINGH 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903122928 DASHRATH SINGH S/O-RITBARAN SINGH BANK OF INDIA(508505)
6 KEREDARI JH-16-004-010-001/356
(GARI KALA) 		3416004000NRG24230520230410044 23/05/2023 BABU KUMAR SINGH 3416004WL011164 BABU KUMAR SINGH 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903122982 BOBY KUMAR SINGH BANK OF INDIA(508505)
7 KEREDARI JH-16-004-010-001/357
(GARI KALA) 		3416004000NRG24230520230410045 23/05/2023 SUMITRA DEVI 3416004WL011164 SUMITRA DEVI 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903123062 SUMITRA DEVI BANK OF INDIA(508505)
8 KEREDARI JH-16-004-010-001/401
(GARI KALA) 		3416004000NRG24230520230410013 23/05/2023 KANCHAN DEVI 3416004WL011163 KANCHAN DEVI 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903123070 KANCHAN KUMARI PUNJAB NATIONAL BANK(508568)
9 KEREDARI JH-16-004-010-001/401
(GARI KALA) 		3416004000NRG24230520230410012 23/05/2023 MAHESH GANJHU 3416004WL011163 MAHESH GANJHU 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903123039 MAHESH GANJHU BANK OF INDIA(508505)
10 KEREDARI JH-16-004-010-001/402
(GARI KALA) 		3416004000NRG24230520230410015 23/05/2023 CHINTA DEVI 3416004WL011163 CHINTA DEVI 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903123055 CHINTA DEVI BANK OF INDIA(508505)
11 KEREDARI JH-16-004-010-001/402
(GARI KALA) 		3416004000NRG24230520230410014 23/05/2023 NEPAL GANJHU 3416004WL011163 NEPAL GANJHU 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903123002 NEPAL GANJHU BANK OF INDIA(508505)
12 KEREDARI JH-16-004-010-001/413
(GARI KALA) 		3416004000NRG24230520230410016 23/05/2023 SARO DEVI 3416004WL011163 SARO DEVI 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903123033 MISS SARO DEVI STATE BANK OF INDIA(508548)
13 KEREDARI JH-16-004-010-001/448
(GARI KALA) 		3416004000NRG24230520230410018 23/05/2023 SANDIP KUMAR 3416004WL011163 SANDIP KUMAR 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903123047 SANDIP KUMAR BANK OF INDIA(508505)
14 KEREDARI JH-16-004-010-001/69
(GARI KALA) 		3416004000NRG24230520230410019 23/05/2023 BECHAN PASI 3416004WL011163 BECHAN PASI 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903122989 VECHAN PANSI BANK OF INDIA(508505)
15 KEREDARI JH-16-004-010-001/91
(GARI KALA) 		3416004000NRG24230520230410021 23/05/2023 JAGRANATH MAHTO 3416004WL011163 JAGRANATH MAHTO 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903123003 JAGAR NATH MAHTO BANK OF INDIA(508505)
16 KEREDARI JH-16-004-010-001/98
(GARI KALA) 		3416004000NRG24230520230410022 23/05/2023 RAJDEV SINGH 3416004WL011163 RAJDEV SINGH 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903122988 MRS RAJDEV SINGH STATE BANK OF INDIA(508548)
17 KEREDARI JH-16-004-010-002/1003
(GARI KALA) 		3416004000NRG24230520230410206 23/05/2023 RAMANI DEVI 3416004WL011170 RAMANI DEVI 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903122922 RAMNI DEVI BANK OF INDIA(508505)
18 KEREDARI JH-16-004-010-002/1004
(GARI KALA) 		3416004000NRG24230520230410207 23/05/2023 SUSHMA DEVI 3416004WL011170 SUSHMA DEVI 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903123058 SUSHMA DEVI BANK OF INDIA(508505)
19 KEREDARI JH-16-004-010-002/1006
(GARI KALA) 		3416004000NRG24230520230410208 23/05/2023 RANI KUMARI 3416004WL011170 RANI KUMARI 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903122959 RANI KUMARI BANK OF INDIA(508505)
20 KEREDARI JH-16-004-010-002/101
(GARI KALA) 		3416004000NRG24230520230410088 23/05/2023 BHUNESHWAR MAHTO 3416004WL011166 BHUNESHWAR MAHTO 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903123029 BHUNESHWAR MAHATO BANK OF INDIA(508505)
21 KEREDARI JH-16-004-010-002/1029
(GARI KALA) 		3416004000NRG24230520230410284 23/05/2023 RAMVILASH KUMAR 3416004WL011173 RAMVILASH KUMAR 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903123015 RAMVILASH KUMAR BANK OF INDIA(508505)
22 KEREDARI JH-16-004-010-002/1030
(GARI KALA) 		3416004000NRG24230520230410285 23/05/2023 INDRADEO KUMAR 3416004WL011173 INDRADEO KUMAR 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903122953 INDRADEO KUMAR BANK OF INDIA(508505)
23 KEREDARI JH-16-004-010-002/1030
(GARI KALA) 		3416004000NRG24230520230410286 23/05/2023 SANGITA KUMARI 3416004WL011173 SANGITA KUMARI 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903123069 SANGITA KUMARI BANK OF INDIA(508505)
24 KEREDARI JH-16-004-010-002/1032
(GARI KALA) 		3416004000NRG24230520230410244 23/05/2023 MUKESH KUMAR 3416004WL011171 MUKESH KUMAR 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903122961 Mr. MUKESH KUMAR CENTRAL BANK OF INDIA(607115)
25 KEREDARI JH-16-004-010-002/1032
(GARI KALA) 		3416004000NRG24230520230410243 23/05/2023 SHAKUNTLA DEVI 3416004WL011171 SHAKUNTLA DEVI 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903123019 SHAKUNTLA DEVI BANK OF INDIA(508505)
26 KEREDARI JH-16-004-010-002/1035
(GARI KALA) 		3416004000NRG24230520230410112 23/05/2023 RAJKISHOR KUMAR 3416004WL011167 RAJKISHOR KUMAR 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903122950 RAJ KISHOR KUMAR BANK OF INDIA(508505)
27 KEREDARI JH-16-004-010-002/1037
(GARI KALA) 		3416004000NRG24230520230409916 23/05/2023 PREM DEVI 3416004WL011158 PREM DEVI 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903123012 PREM DEVI BANK OF INDIA(508505)
28 KEREDARI JH-16-004-010-002/1038
(GARI KALA) 		3416004000NRG24230520230410245 23/05/2023 UPENDRA KUMAR 3416004WL011171 UPENDRA KUMAR 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903122946 UPENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 KEREDARI JH-16-004-010-002/1049
(GARI KALA) 		3416004000NRG24230520230410246 23/05/2023 SUMAN DEVI 3416004WL011171 SUMAN DEVI 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903123061 SUMAN DEVI BANK OF INDIA(508505)
30 KEREDARI JH-16-004-010-002/1057
(GARI KALA) 		3416004000NRG24230520230410209 23/05/2023 SAROJ KUMAR 3416004WL011170 SAROJ KUMAR 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903123059 SAROJ KUMAR BANK OF INDIA(508505)
31 KEREDARI JH-16-004-010-002/1058
(GARI KALA) 		3416004000NRG24230520230410210 23/05/2023 KHUSHBOO KUMARI 3416004WL011170 KHUSHBOO KUMARI 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903123042 KHUSHBOO KUMARI BANK OF INDIA(508505)
32 KEREDARI JH-16-004-010-002/1089
(GARI KALA) 		3416004000NRG24230520230409717 23/05/2023 ALIBAKASH MIYA 3416004WL011154 ALIBAKASH MIYA 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903122999 ALIBAKAS MIYAN & RAVIYA KHATUN BANK OF INDIA(508505)
33 KEREDARI JH-16-004-010-002/1090
(GARI KALA) 		3416004000NRG24230520230409718 23/05/2023 PRITM KUMAR 3416004WL011154 PRITM KUMAR 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903122949 PRETAM KUMAR BANK OF INDIA(508505)
34 KEREDARI JH-16-004-010-002/1091
(GARI KALA) 		3416004000NRG24230520230409956 23/05/2023 TINKU KUMAR 3416004WL011160 TINKU KUMAR 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903122933 TINKU KUMAR BANK OF INDIA(508505)
35 KEREDARI JH-16-004-010-002/1094
(GARI KALA) 		3416004000NRG24230520230409719 23/05/2023 RAVIYA KHATOON 3416004WL011154 RAVIYA KHATOON 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903122952 RABIYA KHATOON BANK OF INDIA(508505)
36 KEREDARI JH-16-004-010-002/1103
(GARI KALA) 		3416004000NRG24230520230410113 23/05/2023 SANTOSH PRASAD 3416004WL011167 SANTOSH PRASAD 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903123014 SANTOSH PRASAD BANK OF INDIA(508505)
37 KEREDARI JH-16-004-010-002/1119
(GARI KALA) 		3416004000NRG24230520230409957 23/05/2023 TUKESHWAR MAHTO 3416004WL011160 TUKESHWAR MAHTO 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903122936 TUKESWER MAHATO BANK OF INDIA(508505)
38 KEREDARI JH-16-004-010-002/1135
(GARI KALA) 		3416004000NRG24230520230410114 23/05/2023 MAHESH KUMAR 3416004WL011167 MAHESH KUMAR 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903122947 MAHESH KUMAR BANK OF INDIA(508505)
39 KEREDARI JH-16-004-010-002/1137
(GARI KALA) 		3416004000NRG24230520230409934 23/05/2023 NARESH KUMAR 3416004WL011159 NARESH KUMAR 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903122951 NARESH KUMAR BANK OF INDIA(508505)
40 KEREDARI JH-16-004-010-002/1155
(GARI KALA) 		3416004000NRG24230520230410300 23/05/2023 ANITA KUMARI 3416004WL011175 ANITA KUMARI 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903122973 ANITA KUMARI BANK OF INDIA(508505)
41 KEREDARI JH-16-004-010-002/1209
(GARI KALA) 		3416004000NRG24230520230409991 23/05/2023 SITA DEVI 3416004WL011162 SITA DEVI 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903123031 SITA DEVI BANK OF INDIA(508505)
42 KEREDARI JH-16-004-010-002/1216
(GARI KALA) 		3416004000NRG24230520230410056 23/05/2023 JALESHWAR MAHTO 3416004WL011165 JALESHWAR MAHTO 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903122990 JALESHWER PRASAD BANK OF INDIA(508505)
43 KEREDARI JH-16-004-010-002/1274
(GARI KALA) 		3416004000NRG24230520230409830 23/05/2023 MAHENDRA MAHTO 3416004WL011156 MAHENDRA MAHTO 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903123026 MAHENDRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
44 KEREDARI JH-16-004-010-002/1295
(GARI KALA) 		3416004000NRG24230520230409720 23/05/2023 SITAN DHOBI 3416004WL011154 SITAN DHOBI 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903122995 SITAN DHOBI & SABIYA DEVI BANK OF INDIA(508505)
45 KEREDARI JH-16-004-010-002/1296
(GARI KALA) 		3416004000NRG24230520230409721 23/05/2023 INDU DEVI 3416004WL011154 INDU DEVI 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903123038 INDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 KEREDARI JH-16-004-010-002/1297
(GARI KALA) 		3416004000NRG24230520230409722 23/05/2023 BAIJNATH KUMAR 3416004WL011154 BAIJNATH KUMAR 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903122924 BAIJNATH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 KEREDARI JH-16-004-010-002/1303
(GARI KALA) 		3416004000NRG24230520230409724 23/05/2023 SABIYA DEVI 3416004WL011154 SABIYA DEVI 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903123067 SABIYA DEVI BANK OF INDIA(508505)
48 KEREDARI JH-16-004-010-002/1318
(GARI KALA) 		3416004000NRG24230520230409958 23/05/2023 ARTI DEVI 3416004WL011160 ARTI DEVI 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903123073 ARTI DEVI BANK OF INDIA(508505)
49 KEREDARI JH-16-004-010-002/1322
(GARI KALA) 		3416004000NRG24230520230410322 23/05/2023 KANTI KUMARI 3416004WL011177 KANTI KUMARI 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903123072 KANTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
50 KEREDARI JH-16-004-010-002/1322
(GARI KALA) 		3416004000NRG24230520230410321 23/05/2023 RITLAL KUMAR 3416004WL011177 RITLAL KUMAR 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903123013 RITLAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 KEREDARI JH-16-004-010-002/1345
(GARI KALA) 		3416004000NRG24230520230409936 23/05/2023 KANCHAN KUMARI 3416004WL011159 KANCHAN KUMARI 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903123024 KANCHAN KUMARI BANK OF INDIA(508505)
52 KEREDARI JH-16-004-010-002/1345
(GARI KALA) 		3416004000NRG24230520230409935 23/05/2023 NARESH KUMAR 3416004WL011159 NARESH KUMAR 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903123032 Mr. NARESH KUMAR BANK OF MAHARASHTRA(607387)
53 KEREDARI JH-16-004-010-002/1355
(GARI KALA) 		3416004000NRG24230520230410301 23/05/2023 SARO DEVI 3416004WL011175 SARO DEVI 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903123077 SARO DEVI BANK OF INDIA(508505)
54 KEREDARI JH-16-004-010-002/1409
(GARI KALA) 		3416004000NRG24230520230409992 23/05/2023 SAVITRI DEVI 3416004WL011162 SAVITRI DEVI 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903122927 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 KEREDARI JH-16-004-010-002/1415
(GARI KALA) 		3416004000NRG24230520230409994 23/05/2023 ANITA DEVI 3416004WL011162 ANITA DEVI 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903122958 ANITA DEVI BANK OF INDIA(508505)
56 KEREDARI JH-16-004-010-002/1416
(GARI KALA) 		3416004000NRG24230520230409995 23/05/2023 RITLAL RANA 3416004WL011162 RITLAL RANA 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903123007 RITLAL RANA INDIA POST PAYMENTS BANK LIMITED(508528)
57 KEREDARI JH-16-004-010-002/1418
(GARI KALA) 		3416004000NRG24230520230409996 23/05/2023 RANVEER RANA 3416004WL011162 RANVEER RANA 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903122996 RANVEER RANA INDIA POST PAYMENTS BANK LIMITED(508528)
58 KEREDARI JH-16-004-010-002/1421
(GARI KALA) 		3416004000NRG24230520230409997 23/05/2023 LAKSHAMAN RANA 3416004WL011162 LAKSHAMAN RANA 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903122978 LAKSHAMAN RANA INDIA POST PAYMENTS BANK LIMITED(508528)
59 KEREDARI JH-16-004-010-002/1432
(GARI KALA) 		3416004000NRG24230520230409998 23/05/2023 BELI DEVI 3416004WL011162 BELI DEVI 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903123030 BELI DEVI BANK OF INDIA(508505)
60 KEREDARI JH-16-004-010-002/1459
(GARI KALA) 		3416004000NRG24230520230409350 23/05/2023 PARWATI DEVI 3416004WL011145 PARWATI DEVI 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903123050 PARVATI DEVI BANK OF INDIA(508505)
61 KEREDARI JH-16-004-010-002/1497
(GARI KALA) 		3416004000NRG24230520230410117 23/05/2023 JAGESHWAR RAM 3416004WL011167 JAGESHWAR RAM 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903122980 JAGESHWER RAM BANK OF INDIA(508505)
62 KEREDARI JH-16-004-010-002/1499
(GARI KALA) 		3416004000NRG24230520230410118 23/05/2023 ANIL KUMAR DAS 3416004WL011167 ANIL KUMAR DAS 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903122960 ANIL KUMAR DAS BANK OF INDIA(508505)
63 KEREDARI JH-16-004-010-002/1538
(GARI KALA) 		3416004000NRG24230520230409959 23/05/2023 RABINDRA KUMAR 3416004WL011160 RABINDRA KUMAR 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903122930 RABINDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
64 KEREDARI JH-16-004-010-002/1541
(GARI KALA) 		3416004000NRG24230520230409937 23/05/2023 JITENDRA KUMAR 3416004WL011159 JITENDRA KUMAR 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903123017 JITENDRA KUMAR BANK OF INDIA(508505)
65 KEREDARI JH-16-004-010-002/1544
(GARI KALA) 		3416004000NRG24230520230410293 23/05/2023 CHINTA KUMARI 3416004WL011174 CHINTA KUMARI 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903123023 CHINTA KUMARI UNION BANK OF INDIA(508500)
66 KEREDARI JH-16-004-010-002/1546
(GARI KALA) 		3416004000NRG24230520230410247 23/05/2023 PAWAN KUMAR 3416004WL011171 PAWAN KUMAR 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903123022 PAWAN KUMAR BANK OF INDIA(508505)
67 KEREDARI JH-16-004-010-002/1551
(GARI KALA) 		3416004000NRG24230520230409938 23/05/2023 AJAY KUMAR 3416004WL011159 AJAY KUMAR 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903123006 AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 KEREDARI JH-16-004-010-002/1594
(GARI KALA) 		3416004000NRG24230520230409917 23/05/2023 DEVENDRA KUMAR 3416004WL011158 DEVENDRA KUMAR 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903123000 DEVENDRA KUMAR & RINA DEVI BANK OF INDIA(508505)
69 KEREDARI JH-16-004-010-002/1594
(GARI KALA) 		3416004000NRG24230520230409918 23/05/2023 REENA KUMARI 3416004WL011158 REENA KUMARI 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903123076 REENA KUMARI BANK OF INDIA(508505)
70 KEREDARI JH-16-004-010-002/1597
(GARI KALA) 		3416004000NRG24230520230410119 23/05/2023 UMESH KUMAR 3416004WL011167 UMESH KUMAR 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903122979 UMESH KUMAR UNION BANK OF INDIA(508500)
71 KEREDARI JH-16-004-010-002/1633
(GARI KALA) 		3416004000NRG24230520230410213 23/05/2023 BECHAN MAHTO 3416004WL011170 BECHAN MAHTO 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903123008 BECHAN MAHTO PUNJAB NATIONAL BANK(508568)
72 KEREDARI JH-16-004-010-002/1653
(GARI KALA) 		3416004000NRG24230520230410058 23/05/2023 UGANI DEVI 3416004WL011165 UGANI DEVI 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903123074 UGANI DEVI BANK OF INDIA(508505)
73 KEREDARI JH-16-004-010-002/1674
(GARI KALA) 		3416004000NRG24230520230409725 23/05/2023 RINA DEVI 3416004WL011154 RINA DEVI 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903123054 RINA DEVI BANK OF INDIA(508505)
74 KEREDARI JH-16-004-010-002/1711
(GARI KALA) 		3416004000NRG24230520230409919 23/05/2023 VASUDEV RAM 3416004WL011158 VASUDEV RAM 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903122983 VASUDEV RAM INDIA POST PAYMENTS BANK LIMITED(508528)
75 KEREDARI JH-16-004-010-002/1803
(GARI KALA) 		3416004000NRG24230520230410248 23/05/2023 BINA DEVI 3416004WL011171 BINA DEVI 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903123052 BINA DEVI BANK OF INDIA(508505)
76 KEREDARI JH-16-004-010-002/1804
(GARI KALA) 		3416004000NRG24230520230410120 23/05/2023 SANGEETA DEVI 3416004WL011167 SANGEETA DEVI 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903123049 SANGEETA DEVI BANK OF INDIA(508505)
77 KEREDARI JH-16-004-010-002/1811
(GARI KALA) 		3416004000NRG24230520230410121 23/05/2023 SHANTI DEVI 3416004WL011167 SHANTI DEVI 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903123071 SHANTI DEVI BANK OF INDIA(508505)
78 KEREDARI JH-16-004-010-002/1817
(GARI KALA) 		3416004000NRG24230520230409961 23/05/2023 SOHAR MAHTO 3416004WL011160 SOHAR MAHTO 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903122939 SOHAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
79 KEREDARI JH-16-004-010-002/1818
(GARI KALA) 		3416004000NRG24230520230410249 23/05/2023 MALO DEVI 3416004WL011171 MALO DEVI 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903123001 MALO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
80 KEREDARI JH-16-004-010-002/1842
(GARI KALA) 		3416004000NRG24230520230410250 23/05/2023 MITHLESH MAHTO 3416004WL011171 MITHLESH MAHTO 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903122917 MITHILESH MAHTO BANK OF INDIA(508505)
81 KEREDARI JH-16-004-010-002/1856
(GARI KALA) 		3416004000NRG24230520230409939 23/05/2023 LAXMIKANT KUSHWAHA 3416004WL011159 LAXMIKANT KUSHWAHA 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903122963 LAXMIKANT KUSHWAHA BANK OF INDIA(508505)
82 KEREDARI JH-16-004-010-002/1916
(GARI KALA) 		3416004000NRG24230520230410059 23/05/2023 NARESH MAHTO 3416004WL011165 NARESH MAHTO 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903122985 NARESH MAHTO BANK OF INDIA(508505)
83 KEREDARI JH-16-004-010-002/1933
(GARI KALA) 		3416004000NRG24230520230409962 23/05/2023 PANKAJ KUMAR 3416004WL011160 PANKAJ KUMAR 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903122975 PANKAJ KUMAR PUNJAB NATIONAL BANK(508568)
84 KEREDARI JH-16-004-010-002/1951
(GARI KALA) 		3416004000NRG24230520230410287 23/05/2023 ANITA DEVI 3416004WL011173 ANITA DEVI 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903122970 ANITA DEVI W/O JAYNATH PRASAD UNION BANK OF INDIA(508500)
85 KEREDARI JH-16-004-010-002/1976
(GARI KALA) 		3416004000NRG24230520230410215 23/05/2023 KESHIYA DEVI 3416004WL011170 KESHIYA DEVI 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903123056 KESHIYA DEVI BANK OF INDIA(508505)
86 KEREDARI JH-16-004-010-002/2030
(GARI KALA) 		3416004000NRG24230520230410060 23/05/2023 Punam Kumari 3416004WL011165 Punam Kumari 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903123037 PUNAM KUMARI BANK OF INDIA(508505)
87 KEREDARI JH-16-004-010-002/2033
(GARI KALA) 		3416004000NRG24230520230410062 23/05/2023 Parmanand Kumar 3416004WL011165 Parmanand Kumar 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903123005 PARMANAND KUMAR BANK OF INDIA(508505)
88 KEREDARI JH-16-004-010-002/2035
(GARI KALA) 		3416004000NRG24230520230410063 23/05/2023 Umesh Kumar Verma 3416004WL011165 Umesh Kumar Verma 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903122937 UMESH KR VERMA BANK OF INDIA(508505)
89 KEREDARI JH-16-004-010-002/2048
(GARI KALA) 		3416004000NRG24230520230410065 23/05/2023 Sanjay Mahto 3416004WL011165 Sanjay Mahto 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903122955 SANJAY MAHATO BANK OF INDIA(508505)
90 KEREDARI JH-16-004-010-002/2064
(GARI KALA) 		3416004000NRG24230520230409964 23/05/2023 Ranjeet Kumar 3416004WL011160 Ranjeet Kumar 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903123044 RANJEET KUMAR BANK OF INDIA(508505)
91 KEREDARI JH-16-004-010-002/2067
(GARI KALA) 		3416004000NRG24230520230409965 23/05/2023 Priya Kumari 3416004WL011160 Priya Kumari 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903123063 PRIYA KUMARI BANK OF INDIA(508505)
92 KEREDARI JH-16-004-010-002/2068
(GARI KALA) 		3416004000NRG24230520230409966 23/05/2023 Shanti Kumari 3416004WL011160 Shanti Kumari 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903123066 SHANTI KUMARI BANK OF INDIA(508505)
93 KEREDARI JH-16-004-010-002/2070
(GARI KALA) 		3416004000NRG24230520230410067 23/05/2023 Sandeep Kumar Sharma 3416004WL011165 Sandeep Kumar Sharma 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903122981 SANDEEP KUMAR BANK OF INDIA(508505)
94 KEREDARI JH-16-004-010-002/2084
(GARI KALA) 		3416004000NRG24230520230410253 23/05/2023 USHA DEVI 3416004WL011171 USHA DEVI 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903123064 USHA DEVI BANK OF INDIA(508505)
95 KEREDARI JH-16-004-010-002/2085
(GARI KALA) 		3416004000NRG24230520230410254 23/05/2023 SAKUNTALA DEVI 3416004WL011171 SAKUNTALA DEVI 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903123018 SAKUNTALA DEVI BANK OF INDIA(508505)
96 KEREDARI JH-16-004-010-002/2086
(GARI KALA) 		3416004000NRG24230520230410255 23/05/2023 MURARI RANA 3416004WL011171 MURARI RANA 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903123020 MURARI RANA BANK OF INDIA(508505)
97 KEREDARI JH-16-004-010-002/2087
(GARI KALA) 		3416004000NRG24230520230410310 23/05/2023 THAKNI DEVI 3416004WL011176 THAKNI DEVI 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903123048 THAKNI DEVI BANK OF INDIA(508505)
98 KEREDARI JH-16-004-010-002/2088
(GARI KALA) 		3416004000NRG24230520230410302 23/05/2023 MANOJ MAHTO 3416004WL011175 MANOJ MAHTO 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903122941 MANOJ KUMAR BANK OF INDIA(508505)
99 KEREDARI JH-16-004-010-002/2100
(GARI KALA) 		3416004000NRG24230520230409967 23/05/2023 Chandan Kumar 3416004WL011160 Chandan Kumar 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903123011 CHANDAN KUMAR BANK OF INDIA(508505)
100 KEREDARI JH-16-004-010-002/2103
(GARI KALA) 		3416004000NRG24230520230410068 23/05/2023 Ranjeet Kumar 3416004WL011165 Ranjeet Kumar 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903123041 RANJEET KUMAR BANK OF INDIA(508505)
101 KEREDARI JH-16-004-010-002/2106
(GARI KALA) 		3416004000NRG24230520230409968 23/05/2023 Dukhani Devi 3416004WL011160 Dukhani Devi 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903123051 DUKHANI DEVI BANK OF INDIA(508505)
102 KEREDARI JH-16-004-010-002/2125
(GARI KALA) 		3416004000NRG24230520230409831 23/05/2023 Anish Kumar 3416004WL011156 Anish Kumar 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903123010 ASHISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
103 KEREDARI JH-16-004-010-002/2126
(GARI KALA) 		3416004000NRG24230520230409833 23/05/2023 Rital Thakur 3416004WL011156 Rital Thakur 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903123046 RITLAL THAKUR BANK OF INDIA(508505)
104 KEREDARI JH-16-004-010-002/2127
(GARI KALA) 		3416004000NRG24230520230409834 23/05/2023 Vikash Kumar 3416004WL011156 Vikash Kumar 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903122969 VIKASH KUMAR BANK OF INDIA(508505)
105 KEREDARI JH-16-004-010-002/2128
(GARI KALA) 		3416004000NRG24230520230409835 23/05/2023 Reshmi Devi 3416004WL011156 Reshmi Devi 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903123068 RESHMI DEVI BANK OF INDIA(508505)
106 KEREDARI JH-16-004-010-002/213
(GARI KALA) 		3416004000NRG24230520230409943 23/05/2023 DHARAM MAHTO 3416004WL011159 DHARAM MAHTO 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903122919 DHARAM MAHTO BANK OF INDIA(508505)
107 KEREDARI JH-16-004-010-002/213
(GARI KALA) 		3416004000NRG24230520230409969 23/05/2023 GANESH MAHTO 3416004WL011160 GANESH MAHTO 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903122925 GANESH MAHTO BANK OF INDIA(508505)
108 KEREDARI JH-16-004-010-002/213
(GARI KALA) 		3416004000NRG24230520230409944 23/05/2023 SURESH MAHTO 3416004WL011159 SURESH MAHTO 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903122934 SURESH MAHTO BANK OF INDIA(508505)
109 KEREDARI JH-16-004-010-002/2130
(GARI KALA) 		3416004000NRG24230520230409837 23/05/2023 Rinki Kumari 3416004WL011156 Rinki Kumari 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903123043 RINKI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
110 KEREDARI JH-16-004-010-002/218-A
(GARI KALA) 		3416004000NRG24230520230410090 23/05/2023 CHETLAL MAHTO 3416004WL011166 CHETLAL MAHTO 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903122972 CHETLAL MAHTO BANK OF INDIA(508505)
111 KEREDARI JH-16-004-010-002/219
(GARI KALA) 		3416004000NRG24230520230410303 23/05/2023 CHURAMAN MAHTO 3416004WL011175 CHURAMAN MAHTO 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903123027 CHURAMAN MAHATO BANK OF INDIA(508505)
112 KEREDARI JH-16-004-010-002/226
(GARI KALA) 		3416004000NRG24230520230410256 23/05/2023 TRIBHUN MAHTO 3416004WL011171 TRIBHUN MAHTO 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903123028 TRIBHUWAN MAHATO BANK OF INDIA(508505)
113 KEREDARI JH-16-004-010-002/227
(GARI KALA) 		3416004000NRG24230520230410091 23/05/2023 PREMSHWAR MAHTO 3416004WL011166 PREMSHWAR MAHTO 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903122967 PARMESHWAR MAHATO BANK OF INDIA(508505)
114 KEREDARI JH-16-004-010-002/227
(GARI KALA) 		3416004000NRG24230520230410092 23/05/2023 PUNESHWAR MAHTO 3416004WL011166 PUNESHWAR MAHTO 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903122957 MR PUNESHWAR MAHTO STATE BANK OF INDIA(508548)
115 KEREDARI JH-16-004-010-002/229
(GARI KALA) 		3416004000NRG24230520230410093 23/05/2023 SUNIL PASWAN 3416004WL011166 SUNIL PASWAN 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903123025 SUNIL KUMAR PASWAN BANK OF INDIA(508505)
116 KEREDARI JH-16-004-010-002/258
(GARI KALA) 		3416004000NRG24230520230410216 23/05/2023 DASHRATH MAHTO 3416004WL011170 DASHRATH MAHTO 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903122940 DASRATH MAHATO BANK OF INDIA(508505)
117 KEREDARI JH-16-004-010-002/276
(GARI KALA) 		3416004000NRG24230520230409727 23/05/2023 MD. IMTIYAJ 3416004WL011154 MD. IMTIYAJ 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903122992 MD IMTIYAZ &NURJAHA BANK OF INDIA(508505)
118 KEREDARI JH-16-004-010-002/3002
(GARI KALA) 		3416004000NRG24230520230409351 23/05/2023 Aalok Kumar 3416004WL011145 Aalok Kumar 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903123045 AALOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
119 KEREDARI JH-16-004-010-002/3003
(GARI KALA) 		3416004000NRG24230520230409352 23/05/2023 Anil Kumar 3416004WL011145 Anil Kumar 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903122948 ANIL KUMAR BANK OF INDIA(508505)
120 KEREDARI JH-16-004-010-002/3007
(GARI KALA) 		3416004000NRG24230520230409358 23/05/2023 Rahul Kumar 3416004WL011145 Rahul Kumar 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903122966 RAHUL KUMAR AXIS BANK(607153)
121 KEREDARI JH-16-004-010-002/3008
(GARI KALA) 		3416004000NRG24230520230409359 23/05/2023 Nishant Kumar 3416004WL011145 Nishant Kumar 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903122977 NISHANT KUMAR BANK OF INDIA(508505)
122 KEREDARI JH-16-004-010-002/332
(GARI KALA) 		3416004000NRG24230520230409360 23/05/2023 KAILASH MAHTO 3416004WL011145 KAILASH MAHTO 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903122929 KAILASH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
123 KEREDARI JH-16-004-010-002/377-A
(GARI KALA) 		3416004000NRG24230520230409361 23/05/2023 kameshwar mahto 3416004WL011145 kameshwar mahto 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903122931 KAMESHAWAR MAHTO BANK OF INDIA(508505)
124 KEREDARI JH-16-004-010-002/379
(GARI KALA) 		3416004000NRG24230520230410311 23/05/2023 NAGESHWAR RANA 3416004WL011176 NAGESHWAR RANA 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903122974 NAGESHWAR RANA INDIA POST PAYMENTS BANK LIMITED(508528)
125 KEREDARI JH-16-004-010-002/501
(GARI KALA) 		3416004000NRG24230520230410122 23/05/2023 jageswar ram 3416004WL011167 jageswar ram 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903122976 JAGESHWER RAM & SHANTI DEVI BANK OF INDIA(508505)
126 KEREDARI JH-16-004-010-002/539
(GARI KALA) 		3416004000NRG24230520230409728 23/05/2023 MD.HUSHAIN 3416004WL011154 MD.HUSHAIN 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903122920 HUSSAIN BANK OF INDIA(508505)
127 KEREDARI JH-16-004-010-002/561
(GARI KALA) 		3416004000NRG24230520230410094 23/05/2023 KARAM MAHTO 3416004WL011166 KARAM MAHTO 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903122997 KARAM MAHTO BANK OF INDIA(508505)
128 KEREDARI JH-16-004-010-002/58-A
(GARI KALA) 		3416004000NRG24230520230410095 23/05/2023 JIBLAL MAHTO 3416004WL011166 JIBLAL MAHTO 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903122968 JIVLAL MAHTO BANK OF INDIA(508505)
129 KEREDARI JH-16-004-010-002/601
(GARI KALA) 		3416004000NRG24230520230410217 23/05/2023 RADHU RAM 3416004WL011170 RADHU RAM 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903122986 RAGHU RAM BANK OF INDIA(508505)
130 KEREDARI JH-16-004-010-002/603
(GARI KALA) 		3416004000NRG24230520230410218 23/05/2023 PRADIP KR RAM 3416004WL011170 PRADIP KR RAM 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903122987 PRADEEP KUMAR RAM BANK OF INDIA(508505)
131 KEREDARI JH-16-004-010-002/61
(GARI KALA) 		3416004000NRG24230520230410219 23/05/2023 GOVIND MAHTO 3416004WL011170 GOVIND MAHTO 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903122954 GOBIND MAHATO BANK OF INDIA(508505)
132 KEREDARI JH-16-004-010-002/660
(GARI KALA) 		3416004000NRG24230520230410312 23/05/2023 SEVA MAHTO 3416004WL011176 SEVA MAHTO 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903122956 SEWA MAHTO & GEETA DEVI BANK OF INDIA(508505)
133 KEREDARI JH-16-004-010-002/672
(GARI KALA) 		3416004000NRG24230520230410124 23/05/2023 MAHESH RAM 3416004WL011167 MAHESH RAM 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903123021 MR MAHESH RAM STATE BANK OF INDIA(508548)
134 KEREDARI JH-16-004-010-002/672
(GARI KALA) 		3416004000NRG24230520230410123 23/05/2023 PINKI DEVI 3416004WL011167 PINKI DEVI 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903122991 PINKI DEVI BANK OF INDIA(508505)
135 KEREDARI JH-16-004-010-002/676
(GARI KALA) 		3416004000NRG24230520230410313 23/05/2023 URMILA DEVI 3416004WL011176 URMILA DEVI 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903122971 URMILA DEVI WO JITENDRA KUMAR UNION BANK OF INDIA(508500)
136 KEREDARI JH-16-004-010-002/677
(GARI KALA) 		3416004000NRG24230520230410323 23/05/2023 KALWA DEVI 3416004WL011177 KALWA DEVI 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903122923 MRS KALWA DEVI STATE BANK OF INDIA(508548)
137 KEREDARI JH-16-004-010-002/683
(GARI KALA) 		3416004000NRG24230520230410125 23/05/2023 SUNIL KUMAR 3416004WL011167 SUNIL KUMAR 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903123004 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
138 KEREDARI JH-16-004-010-002/695
(GARI KALA) 		3416004000NRG24230520230410220 23/05/2023 NARAYAN MAHTO 3416004WL011170 NARAYAN MAHTO 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903122945 NARAYAN MAHTO BANK OF INDIA(508505)
139 KEREDARI JH-16-004-010-002/705
(GARI KALA) 		3416004000NRG24230520230410069 23/05/2023 sunil kumar 3416004WL011165 sunil kumar 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903122984 SUNIL KUMAR BANK OF INDIA(508505)
140 KEREDARI JH-16-004-010-002/747
(GARI KALA) 		3416004000NRG24230520230410097 23/05/2023 RUBI KUMARI 3416004WL011166 RUBI KUMARI 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903122998 SANTOSH KUMAR & RUBI KUMARI BANK OF INDIA(508505)
141 KEREDARI JH-16-004-010-002/747
(GARI KALA) 		3416004000NRG24230520230410096 23/05/2023 SANTOSH KUMAR 3416004WL011166 SANTOSH KUMAR 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903122926 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
142 KEREDARI JH-16-004-010-002/751
(GARI KALA) 		3416004000NRG24230520230410098 23/05/2023 OMPRAKASH RANA 3416004WL011166 OMPRAKASH RANA 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903123035 OM PRAKASH RANA BANK OF INDIA(508505)
143 KEREDARI JH-16-004-010-002/760
(GARI KALA) 		3416004000NRG24230520230410126 23/05/2023 dhaneshwar mahto 3416004WL011167 dhaneshwar mahto 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903122944 GYANESHWAR KUMAR BANK OF INDIA(508505)
144 KEREDARI JH-16-004-010-002/810
(GARI KALA) 		3416004000NRG24230520230409923 23/05/2023 BABITA DEVI 3416004WL011158 BABITA DEVI 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903122943 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
145 KEREDARI JH-16-004-010-002/810
(GARI KALA) 		3416004000NRG24230520230409922 23/05/2023 SURESH RANA 3416004WL011158 SURESH RANA 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903122942 SURESH RANA BANK OF INDIA(508505)
146 KEREDARI JH-16-004-010-002/811
(GARI KALA) 		3416004000NRG24230520230410070 23/05/2023 MANOJ KUMAR 3416004WL011165 MANOJ KUMAR 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903122938 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
147 KEREDARI JH-16-004-010-002/817
(GARI KALA) 		3416004000NRG24230520230409924 23/05/2023 KRANTI DEVI 3416004WL011158 KRANTI DEVI 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903123053 KRANTI DEVI BANK OF INDIA(508505)
148 KEREDARI JH-16-004-010-002/832
(GARI KALA) 		3416004000NRG24230520230409729 23/05/2023 ASHMA KHATOON 3416004WL011154 ASHMA KHATOON 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903123040 ASHMA KHATUN BANK OF INDIA(508505)
149 KEREDARI JH-16-004-010-002/878
(GARI KALA) 		3416004000NRG24230520230410221 23/05/2023 UMESH KUMAR 3416004WL011170 UMESH KUMAR 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903122921 MR UMESH KUMAR STATE BANK OF INDIA(508548)
150 KEREDARI JH-16-004-010-002/881
(GARI KALA) 		3416004000NRG24230520230409730 23/05/2023 TARNNUM KHATUN 3416004WL011154 TARNNUM KHATUN 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903123065 TARANNUM KHATUN BANK OF INDIA(508505)
151 KEREDARI JH-16-004-010-002/882
(GARI KALA) 		3416004000NRG24230520230409731 23/05/2023 MD ABBAS 3416004WL011154 MD ABBAS 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903122993 MD ABBAS INDIA POST PAYMENTS BANK LIMITED(508528)
152 KEREDARI JH-16-004-010-002/884
(GARI KALA) 		3416004000NRG24230520230409732 23/05/2023 GITA KUMARI 3416004WL011154 GITA KUMARI 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903123060 GITA KUMARI BANK OF INDIA(508505)
153 KEREDARI JH-16-004-010-002/885
(GARI KALA) 		3416004000NRG24230520230409733 23/05/2023 BINOD KUMAR 3416004WL011154 BINOD KUMAR 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903122965 BINOD KUMAR BANK OF INDIA(508505)
154 KEREDARI JH-16-004-010-002/899
(GARI KALA) 		3416004000NRG24230520230410128 23/05/2023 INDRADEO KUMAR 3416004WL011167 INDRADEO KUMAR 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903122964 INDRA DEO KUMAR BANK OF INDIA(508505)
155 KEREDARI JH-16-004-010-002/900
(GARI KALA) 		3416004000NRG24230520230410129 23/05/2023 POONAM DEVI 3416004WL011167 POONAM DEVI 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903123036 POONAM DEVI BANK OF INDIA(508505)
156 KEREDARI JH-16-004-010-002/901
(GARI KALA) 		3416004000NRG24230520230410258 23/05/2023 RAISHA KHATUN 3416004WL011171 RAISHA KHATUN 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903122935 RAISHA KHATUN BANK OF INDIA(508505)
157 KEREDARI JH-16-004-010-002/906
(GARI KALA) 		3416004000NRG24230520230410222 23/05/2023 KAVILAS DEVI 3416004WL011170 KAVILAS DEVI 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903123075 KAVILAS DEVI BANK OF INDIA(508505)
158 KEREDARI JH-16-004-010-002/91
(GARI KALA) 		3416004000NRG24230520230409362 23/05/2023 FULCHAND MAHTO 3416004WL011145 FULCHAND MAHTO 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903122918 PHULCHAND MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
159 KEREDARI JH-16-004-010-002/935
(GARI KALA) 		3416004000NRG24230520230410099 23/05/2023 SARSAWATI DEVI 3416004WL011166 SARSAWATI DEVI 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903123016 SARSWATI DEVI BANK OF INDIA(508505)
160 KEREDARI JH-16-004-010-002/944
(GARI KALA) 		3416004000NRG24230520230410260 23/05/2023 KHUSHBU KUMARI 3416004WL011171 KHUSHBU KUMARI 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903123034 KHUSHBOO DEVI BANK OF INDIA(508505)
161 KEREDARI JH-16-004-010-002/944
(GARI KALA) 		3416004000NRG24230520230410259 23/05/2023 SHATRUDHAN KUMAR 3416004WL011171 SHATRUDHAN KUMAR 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903122932 MR SHATRUGHAN KUMAR STATE BANK OF INDIA(508548)
162 KEREDARI JH-16-004-010-002/955
(GARI KALA) 		3416004000NRG24230520230409970 23/05/2023 LAXMI DEVI 3416004WL011160 LAXMI DEVI 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903122994 LAXMI DEVI BANK OF INDIA(508505)
SubTotal 220248 220248
163 KEREDARI JH-16-004-010-001/418
(GARI KALA) 		3416004000NRG24230520230410017 23/05/2023 KEDAR MAHTO 3416004WL011163 KEDAR MAHTO 00048 BKID0005969 1368 1368 Processed 27/05/2023 1903123079 MR KEDAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
164 KEREDARI JH-16-004-010-002/1598
(GARI KALA) 		3416004000NRG24230520230409960 23/05/2023 VINOD KUMAR 3416004WL011160 VINOD KUMAR 00048 BKID0005972 1368 1368 Processed 27/05/2023 1903123080 VINOD KUMAR BANK OF INDIA(508505)
SubTotal 1368 1368
165 KEREDARI JH-16-004-010-002/1940
(GARI KALA) 		3416004000NRG24230520230409941 23/05/2023 BAIJNATH KUMAR 3416004WL011159 BAIJNATH KUMAR 00152 HDFC0000527 1368 1368 Processed 27/05/2023 1903123078 BAIJNATH KUMAR BANK OF INDIA(508505)
SubTotal 1368 1368
166 KEREDARI JH-16-004-010-002/802
(GARI KALA) 		3416004000NRG24230520230410257 23/05/2023 SUKHSAGAR KUMAR RAM 3416004WL011171 SUKHSAGAR KUMAR RAM 00415 SBIN0007842 1368 1368 Processed 27/05/2023 1903122903 SUKHSAGAR KUMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
167 KEREDARI JH-16-004-010-001/168
(GARI KALA) 		3416004000NRG24230520230410039 23/05/2023 ROHIT MAHTO 3416004WL011164 ROHIT MAHTO 00415 SBIN0014352 1368 1368 Processed 27/05/2023 1903122912 ROHIT MAHTO & REKHA DEVI BANK OF INDIA(508505)
168 KEREDARI JH-16-004-010-001/347
(GARI KALA) 		3416004000NRG24230520230410041 23/05/2023 UDAY KU SINGH 3416004WL011164 UDAY KU SINGH 00415 SBIN0014352 1368 1368 Processed 27/05/2023 1903122905 MR UDAY SINGH STATE BANK OF INDIA(508548)
169 KEREDARI JH-16-004-010-001/74
(GARI KALA) 		3416004000NRG24230520230410020 23/05/2023 TARA DEVI 3416004WL011163 TARA DEVI 00415 SBIN0014352 1368 1368 Processed 27/05/2023 1903122908 MS TARA DEVI STATE BANK OF INDIA(508548)
170 KEREDARI JH-16-004-010-002/1059
(GARI KALA) 		3416004000NRG24230520230410211 23/05/2023 DEVANTI DEVI 3416004WL011170 DEVANTI DEVI 00415 SBIN0014352 1368 1368 Processed 27/05/2023 1903122911 MR DEVANTI DEVI STATE BANK OF INDIA(508548)
171 KEREDARI JH-16-004-010-002/1544
(GARI KALA) 		3416004000NRG24230520230410292 23/05/2023 FULCHAND KUMAR 3416004WL011174 FULCHAND KUMAR 00415 SBIN0014352 1368 1368 Processed 27/05/2023 1903122904 FULCHAND KUMAR PUNJAB NATIONAL BANK(508568)
172 KEREDARI JH-16-004-010-002/1545
(GARI KALA) 		3416004000NRG24230520230410294 23/05/2023 JAGESHWAR MAHTO 3416004WL011174 JAGESHWAR MAHTO 00415 SBIN0014352 1368 1368 Processed 27/05/2023 1903122913 JAGESWER MAHATO BANK OF INDIA(508505)
173 KEREDARI JH-16-004-010-002/1711
(GARI KALA) 		3416004000NRG24230520230409920 23/05/2023 GITA DEVI 3416004WL011158 GITA DEVI 00415 SBIN0014352 1368 1368 Processed 27/05/2023 1903122914 GITA DEVI BANK OF INDIA(508505)
174 KEREDARI JH-16-004-010-002/2062
(GARI KALA) 		3416004000NRG24230520230409963 23/05/2023 Vasani Devi 3416004WL011160 Vasani Devi 00415 SBIN0014352 1368 1368 Processed 27/05/2023 1903122909 MRS VASANI DEVI STATE BANK OF INDIA(508548)
175 KEREDARI JH-16-004-010-002/3004
(GARI KALA) 		3416004000NRG24230520230409354 23/05/2023 Deepak kumar 3416004WL011145 Deepak kumar 00415 SBIN0014352 1368 1368 Processed 27/05/2023 1903122915 DEEPAK KUMAR BANK OF INDIA(508505)
176 KEREDARI JH-16-004-010-002/820
(GARI KALA) 		3416004000NRG24230520230410280 23/05/2023 JIRWA DEVI 3416004WL011172 JIRWA DEVI 00415 SBIN0014352 1368 1368 Processed 27/05/2023 1903122906 MRS JIRVA DEVI STATE BANK OF INDIA(508548)
177 KEREDARI JH-16-004-010-002/910
(GARI KALA) 		3416004000NRG24230520230409363 23/05/2023 VIMAL KUMAR 3416004WL011145 VIMAL KUMAR 00415 SBIN0014352 1368 1368 Processed 27/05/2023 1903122910 MR BIMAL KUMAR STATE BANK OF INDIA(508548)
178 KEREDARI JH-16-004-010-002/911
(GARI KALA) 		3416004000NRG24230520230409364 23/05/2023 PRAMOD KUMAR 3416004WL011145 PRAMOD KUMAR 00415 SBIN0014352 1368 1368 Processed 27/05/2023 1903122907 MR PRAMOD KUMAR STATE BANK OF INDIA(508548)
SubTotal 16416 16416
179 KEREDARI JH-16-004-010-002/30056
(GARI KALA) 		3416004000NRG24230520230409355 23/05/2023 Pradeep Kumar 3416004WL011145 Pradeep Kumar 00691 IPOS0000001 1368 1368 Processed 27/05/2023 1903122902 PRADEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 244872 244872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004010_230523APB_FTO_154546 BANK OF INDIA BKID0004821 BARKAGAON 1368
2 KEREDARI JH3416004010_230523APB_FTO_154546 BANK OF INDIA BKID0004877 GARIKALAN 220248
3 KEREDARI JH3416004010_230523APB_FTO_154546 BANK OF INDIA BKID0005969 Keredari 1368
4 KEREDARI JH3416004010_230523APB_FTO_154546 BANK OF INDIA BKID0005972 KHAPARIYAWAN 1368
5 KEREDARI JH3416004010_230523APB_FTO_154546 HDFC Bank HDFC0000527 HAZARIBAGH (SU) - JHARKHAND 1368
6 KEREDARI JH3416004010_230523APB_FTO_154546 State Bank of India SBIN0007842 ARA SARUBERA 1368
7 KEREDARI JH3416004010_230523APB_FTO_154546 State Bank of India SBIN0014352 BARKAGAON 16416
8 KEREDARI JH3416004010_230523APB_FTO_154546 India Post Payments Bank IPOS0000001 HAZARIBAGH 1368

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