Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:48:58 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004015_190623APB_FTO_254950
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KEREDARI JH-16-004-015-001/803
(BUNDU) 		3416004015NRG24180620230687436 19/06/2023 TARA KUMARI 3416004015WL018615 TARA KUMARI 00048 BKID0004815 1368 1368 Processed 27/06/2023 2808678418 TARA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 KEREDARI JH-16-004-015-003/191
(BUNDU) 		3416004015NRG24180620230687401 19/06/2023 Sushila Kumari 3416004015WL018614 Sushila Kumari 00048 BKID0004821 1368 1368 Processed 27/06/2023 2808678421 SUSHILA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KEREDARI JH-16-004-015-004/176
(BUNDU) 		3416004015NRG24180620230687529 19/06/2023 KAMESHWAR MAHTO 3416004015WL018621 KAMESHWAR MAHTO 00048 BKID0004821 1368 1368 Processed 27/06/2023 2808678419 KAMESHWAR MAHTO BANK OF INDIA(508505)
4 KEREDARI JH-16-004-015-004/323
(BUNDU) 		3416004015NRG24180620230687533 19/06/2023 DILIP KUMAR 3416004015WL018621 DILIP KUMAR 00048 BKID0004821 1368 1368 Processed 27/06/2023 2808678420 DILEEP KUMAR BANK OF INDIA(508505)
SubTotal 4104 4104
5 KEREDARI JH-16-004-015-003/624
(BUNDU) 		3416004015NRG24180620230687411 19/06/2023 Muniya Devi 3416004015WL018614 Muniya Devi 00048 BKID0004828 1368 1368 Processed 27/06/2023 2808678267 MUNIA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
6 KEREDARI JH-16-004-015-001/1662
(BUNDU) 		3416004015NRG24180620230687432 19/06/2023 Manoj Kumar Ganjhu 3416004015WL018615 Manoj Kumar Ganjhu 00048 BKID0004982 1368 1368 Processed 27/06/2023 2808678282 MANOJ KUMAR GANJHU BANK OF INDIA(508505)
7 KEREDARI JH-16-004-015-001/1691
(BUNDU) 		3416004015NRG24180620230687452 19/06/2023 Gopal Ganjhu 3416004015WL018616 Gopal Ganjhu 00048 BKID0004982 1368 1368 Processed 27/06/2023 2808678274 GOPAL GANJHU BANK OF INDIA(508505)
8 KEREDARI JH-16-004-015-001/34
(BUNDU) 		3416004015NRG24190620230696348 19/06/2023 BASANTI DEVI 3416004015WL018910 BASANTI DEVI 00048 BKID0004982 1368 1368 Processed 27/06/2023 2808678292 BASNTI DEVI BANK OF INDIA(508505)
9 KEREDARI JH-16-004-015-001/37
(BUNDU) 		3416004015NRG24190620230696349 19/06/2023 KULESHWAR TURI 3416004015WL018910 KULESHWAR TURI 00048 BKID0004982 1368 1368 Processed 27/06/2023 2808678280 KULESHWAR TURI BANK OF INDIA(508505)
10 KEREDARI JH-16-004-015-001/378
(BUNDU) 		3416004015NRG24180620230687434 19/06/2023 BUDHAN GANJHU 3416004015WL018615 BUDHAN GANJHU 00048 BKID0004982 1368 1368 Processed 27/06/2023 2808678271 BUDHAN GANJHU BANK OF INDIA(508505)
11 KEREDARI JH-16-004-015-001/606
(BUNDU) 		3416004015NRG24190620230696352 19/06/2023 BABLU KUMAR TURI 3416004015WL018910 BABLU KUMAR TURI 00048 BKID0004982 1368 1368 Processed 27/06/2023 2808678273 BABOOL KUMAR TURI BANK OF INDIA(508505)
12 KEREDARI JH-16-004-015-001/809
(BUNDU) 		3416004015NRG24190620230696359 19/06/2023 SHIVNATH TURI 3416004015WL018910 SHIVNATH TURI 00048 BKID0004982 1368 1368 Processed 27/06/2023 2808678278 SHIBVNATH TURI AIRTEL PAYMENTS BANK LIMITED(990288)
13 KEREDARI JH-16-004-015-001/846
(BUNDU) 		3416004015NRG24180620230687376 19/06/2023 SUNIL GANJHU 3416004015WL018613 SUNIL GANJHU 00048 BKID0004982 1368 1368 Processed 27/06/2023 2808678279 SUNIL GANJHU BANK OF INDIA(508505)
14 KEREDARI JH-16-004-015-002/107
(BUNDU) 		3416004015NRG24160620230667689 19/06/2023 ROOPLAL MAHTO 3416004015WL018211 ROOPLAL MAHTO 00048 BKID0004982 1368 1368 Processed 27/06/2023 2808678275 MR ROOPLAL MAHTO STATE BANK OF INDIA(508548)
15 KEREDARI JH-16-004-015-002/171
(BUNDU) 		3416004015NRG24160620230667692 19/06/2023 SAHODARI DEVI 3416004015WL018211 SAHODARI DEVI 00048 BKID0004982 1368 1368 Processed 27/06/2023 2808678291 SAHODRI DEVI BANK OF INDIA(508505)
16 KEREDARI JH-16-004-015-002/178
(BUNDU) 		3416004015NRG24160620230667693 19/06/2023 RAGHUNATH MAHTO 3416004015WL018211 RAGHUNATH MAHTO 00048 BKID0004982 1368 1368 Processed 27/06/2023 2808678268 RAGHU NATH MAHTO BANK OF INDIA(508505)
17 KEREDARI JH-16-004-015-002/183
(BUNDU) 		3416004015NRG24160620230667694 19/06/2023 TARA DEVI 3416004015WL018211 TARA DEVI 00048 BKID0004982 1368 1368 Processed 27/06/2023 2808678283 TARA DEVI WO RAJESH MAHTO UNION BANK OF INDIA(508500)
18 KEREDARI JH-16-004-015-002/184
(BUNDU) 		3416004015NRG24160620230667695 19/06/2023 USHA DEVI 3416004015WL018211 USHA DEVI 00048 BKID0004982 1368 1368 Processed 27/06/2023 2808678285 USHA DEVI BANK OF INDIA(508505)
19 KEREDARI JH-16-004-015-002/228
(BUNDU) 		3416004015NRG24160620230667696 19/06/2023 SUGAN MAHTO 3416004015WL018211 SUGAN MAHTO 00048 BKID0004982 1368 1368 Processed 27/06/2023 2808678276 SUGAN MAHTO BANK OF INDIA(508505)
20 KEREDARI JH-16-004-015-002/232
(BUNDU) 		3416004015NRG24160620230667698 19/06/2023 FULMATI DEVI 3416004015WL018211 FULMATI DEVI 00048 BKID0004982 1368 1368 Processed 27/06/2023 2808678286 PHULMATIYA DEVI BANK OF INDIA(508505)
21 KEREDARI JH-16-004-015-002/233
(BUNDU) 		3416004015NRG24160620230667699 19/06/2023 Sikni Devi 3416004015WL018211 Sikni Devi 00048 BKID0004982 1368 1368 Processed 27/06/2023 2808678289 SIKNI DEVI BANK OF INDIA(508505)
22 KEREDARI JH-16-004-015-002/234
(BUNDU) 		3416004015NRG24160620230667700 19/06/2023 Gangadhar Prasad Mahto 3416004015WL018211 Gangadhar Prasad Mahto 00048 BKID0004982 1368 1368 Processed 27/06/2023 2808678281 GANGADHAR PRASAD MAHTO BANK OF INDIA(508505)
23 KEREDARI JH-16-004-015-002/234
(BUNDU) 		3416004015NRG24160620230667701 19/06/2023 Tilaso Devi 3416004015WL018211 Tilaso Devi 00048 BKID0004982 1368 1368 Processed 27/06/2023 2808678288 TILASO DEVI BANK OF INDIA(508505)
24 KEREDARI JH-16-004-015-002/235
(BUNDU) 		3416004015NRG24160620230667702 19/06/2023 Manju Devi 3416004015WL018211 Manju Devi 00048 BKID0004982 1368 1368 Processed 27/06/2023 2808678287 MANJU DEVI BANK OF INDIA(508505)
25 KEREDARI JH-16-004-015-002/265
(BUNDU) 		3416004015NRG24160620230667705 19/06/2023 Anju Devi 3416004015WL018211 Anju Devi 00048 BKID0004982 1368 1368 Processed 27/06/2023 2808678290 ANJU DEVI BANK OF INDIA(508505)
26 KEREDARI JH-16-004-015-002/29
(BUNDU) 		3416004015NRG24160620230667706 19/06/2023 BAJWA DEVI 3416004015WL018211 BAJWA DEVI 00048 BKID0004982 1368 1368 Processed 27/06/2023 2808678270 BAJWA DEVI UNION BANK OF INDIA(508500)
27 KEREDARI JH-16-004-015-002/56
(BUNDU) 		3416004015NRG24160620230667707 19/06/2023 LALO MAHTO 3416004015WL018211 LALO MAHTO 00048 BKID0004982 1368 1368 Processed 27/06/2023 2808678269 LALO MAHTO S/O JHULAR MAHTO UNION BANK OF INDIA(508500)
28 KEREDARI JH-16-004-015-003/29-A
(BUNDU) 		3416004015NRG24180620230687459 19/06/2023 SARITA DEVI 3416004015WL018616 SARITA DEVI 00048 BKID0004982 1368 1368 Processed 27/06/2023 2808678272 MRS SARITA DEVI STATE BANK OF INDIA(508548)
29 KEREDARI JH-16-004-015-003/331
(BUNDU) 		3416004015NRG24180620230687477 19/06/2023 ARUN KUMAR MAHTO 3416004015WL018617 ARUN KUMAR MAHTO 00048 BKID0004982 1368 1368 Processed 27/06/2023 2808678284 ARUN KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
30 KEREDARI JH-16-004-015-003/42
(BUNDU) 		3416004015NRG24180620230687407 19/06/2023 BAIJNATH MAHTO 3416004015WL018614 BAIJNATH MAHTO 00048 BKID0004982 1368 1368 Processed 27/06/2023 2808678277 BAIJNATH MAHTO BANK OF INDIA(508505)
SubTotal 34200 34200
31 KEREDARI JH-16-004-015-001/1119
(BUNDU) 		3416004015NRG24180620230687428 19/06/2023 DHANESHWAR GANJHU 3416004015WL018615 DHANESHWAR GANJHU 00048 BKID0005969 1368 1368 Processed 27/06/2023 2808678306 DHANESHWAR GANJHU BANK OF INDIA(508505)
32 KEREDARI JH-16-004-015-001/1123
(BUNDU) 		3416004015NRG24180620230687429 19/06/2023 SIMA DEVI 3416004015WL018615 SIMA DEVI 00048 BKID0005969 1368 1368 Processed 27/06/2023 2808678311 SIMA DEVI BANK OF INDIA(508505)
33 KEREDARI JH-16-004-015-001/1125
(BUNDU) 		3416004015NRG24180620230687358 19/06/2023 ASHOK GANJHU 3416004015WL018613 ASHOK GANJHU 00048 BKID0005969 1368 1368 Processed 27/06/2023 2808678298 ASHOK GANJHU S/O - DASHAI GANJHU BANK OF INDIA(508505)
34 KEREDARI JH-16-004-015-001/1150
(BUNDU) 		3416004015NRG24180620230687500 19/06/2023 PINKY DEVI 3416004015WL018618 PINKY DEVI 00048 BKID0005969 228 228 Processed 27/06/2023 2808678314 PINKY DEVI BANK OF INDIA(508505)
35 KEREDARI JH-16-004-015-001/1174
(BUNDU) 		3416004015NRG24180620230687511 19/06/2023 MINA DEVI 3416004015WL018620 MINA DEVI 00048 BKID0005969 1368 1368 Processed 27/06/2023 2808678315 MINA DEVI BANK OF INDIA(508505)
36 KEREDARI JH-16-004-015-001/1394
(BUNDU) 		3416004015NRG24180620230687359 19/06/2023 MUKHLAL SAW 3416004015WL018613 MUKHLAL SAW 00048 BKID0005969 1368 1368 Processed 27/06/2023 2808678316 MUKHLAL YADAW AXIS BANK(607153)
37 KEREDARI JH-16-004-015-001/1418
(BUNDU) 		3416004015NRG24180620230687430 19/06/2023 SURAJ KUMAR GANJHU 3416004015WL018615 SURAJ KUMAR GANJHU 00048 BKID0005969 1368 1368 Processed 27/06/2023 2808678310 SURAJ KUMAR GANJHU BANK OF INDIA(508505)
38 KEREDARI JH-16-004-015-001/1697
(BUNDU) 		3416004015NRG24180620230687454 19/06/2023 Raju Saw 3416004015WL018616 Raju Saw 00048 BKID0005969 1368 1368 Processed 27/06/2023 2808678297 RAJU SAW S/O YAMUNA SAW BANK OF INDIA(508505)
39 KEREDARI JH-16-004-015-001/1707-A
(BUNDU) 		3416004015NRG24190620230696321 19/06/2023 Jaimaa Kumari 3416004015WL018909 Jaimaa Kumari 00048 BKID0005969 1368 1368 Processed 27/06/2023 2808678302 JAIMAA KUMARI BANK OF INDIA(508505)
40 KEREDARI JH-16-004-015-001/30-A
(BUNDU) 		3416004015NRG24180620230687515 19/06/2023 SITA DEVI 3416004015WL018620 SITA DEVI 00048 BKID0005969 1368 1368 Processed 27/06/2023 2808678304 SITA DEVI BANK OF INDIA(508505)
41 KEREDARI JH-16-004-015-001/30-A
(BUNDU) 		3416004015NRG24180620230687514 19/06/2023 SURENDAR GANJHU 3416004015WL018620 SURENDAR GANJHU 00048 BKID0005969 1368 1368 Processed 27/06/2023 2808678303 SULENDRA GANJHU BANK OF INDIA(508505)
42 KEREDARI JH-16-004-015-001/37
(BUNDU) 		3416004015NRG24190620230696350 19/06/2023 SAROJNI DEVE 3416004015WL018910 SAROJNI DEVE 00048 BKID0005969 1368 1368 Processed 27/06/2023 2808678299 SAROJANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 KEREDARI JH-16-004-015-001/614
(BUNDU) 		3416004015NRG24190620230696355 19/06/2023 SANJU DEVI 3416004015WL018910 SANJU DEVI 00048 BKID0005969 1368 1368 Processed 27/06/2023 2808678313 SANJU DEVI BANK OF INDIA(508505)
44 KEREDARI JH-16-004-015-001/615
(BUNDU) 		3416004015NRG24190620230696356 19/06/2023 JITAN KARMALI 3416004015WL018910 JITAN KARMALI 00048 BKID0005969 1368 1368 Processed 27/06/2023 2808678296 JITAN KARMALI UNION BANK OF INDIA(508500)
45 KEREDARI JH-16-004-015-001/708
(BUNDU) 		3416004015NRG24180620230687435 19/06/2023 SIMA DEVI 3416004015WL018615 SIMA DEVI 00048 BKID0005969 1368 1368 Processed 27/06/2023 2808678309 SEEMA DEVI BANK OF INDIA(508505)
46 KEREDARI JH-16-004-015-001/808
(BUNDU) 		3416004015NRG24180620230687567 19/06/2023 MOHAN KARAMALI 3416004015WL018622 MOHAN KARAMALI 00048 BKID0005969 1368 1368 Processed 27/06/2023 2808678308 MOHAN KARMALI BANK OF INDIA(508505)
47 KEREDARI JH-16-004-015-003/152
(BUNDU) 		3416004015NRG24180620230687398 19/06/2023 DEVANTI DEVI 3416004015WL018614 DEVANTI DEVI 00048 BKID0005969 1368 1368 Processed 27/06/2023 2808678295 DEVANTI DEVI W/O MAHENDRA MAHTO BANK OF INDIA(508505)
48 KEREDARI JH-16-004-015-003/336
(BUNDU) 		3416004015NRG24180620230687480 19/06/2023 PUSANI DEVI 3416004015WL018617 PUSANI DEVI 00048 BKID0005969 1368 1368 Processed 27/06/2023 2808678307 PUSHANI DEVI BANK OF INDIA(508505)
49 KEREDARI JH-16-004-015-004/176
(BUNDU) 		3416004015NRG24180620230687530 19/06/2023 BILASO DEVI 3416004015WL018621 BILASO DEVI 00048 BKID0005969 1368 1368 Processed 27/06/2023 2808678294 BILASO DEVI W/O KAMESHWAR MAHTO BANK OF INDIA(508505)
50 KEREDARI JH-16-004-015-004/235
(BUNDU) 		3416004015NRG24180620230687532 19/06/2023 KALENDRA MAHTO 3416004015WL018621 KALENDRA MAHTO 00048 BKID0005969 1368 1368 Processed 27/06/2023 2808678300 KALENDRA MAHTO S/O - BHUNESHWAR MAHTO BANK OF INDIA(508505)
51 KEREDARI JH-16-004-015-004/324
(BUNDU) 		3416004015NRG24180620230687535 19/06/2023 ASHOK KUMAR 3416004015WL018621 ASHOK KUMAR 00048 BKID0005969 1368 1368 Processed 27/06/2023 2808678301 ASHOK KUMAR SO RAMDAYAL MAHTO BANK OF INDIA(508505)
52 KEREDARI JH-16-004-015-004/360
(BUNDU) 		3416004015NRG24180620230687537 19/06/2023 PARVATI DEVI 3416004015WL018621 PARVATI DEVI 00048 BKID0005969 1368 1368 Processed 27/06/2023 2808678305 PARVATI DEVI BANK OF INDIA(508505)
53 KEREDARI JH-16-004-015-004/501
(BUNDU) 		3416004015NRG24180620230687541 19/06/2023 Upendra Kumar 3416004015WL018621 Upendra Kumar 00048 BKID0005969 1368 1368 Processed 27/06/2023 2808678293 UPENDRA KUMAR BANK OF INDIA(508505)
SubTotal 30324 30324
54 KEREDARI JH-16-004-015-001/1182
(BUNDU) 		3416004015NRG24180620230687446 19/06/2023 RAVINDRA KUMAR 3416004015WL018616 RAVINDRA KUMAR 00354 PUNB0109000 1368 1368 Processed 27/06/2023 2808678324 RABINDRA KUMAR PUNJAB NATIONAL BANK(508568)
55 KEREDARI JH-16-004-015-001/1275
(BUNDU) 		3416004015NRG24180620230687560 19/06/2023 NAGESHWAR TURI 3416004015WL018622 NAGESHWAR TURI 00354 PUNB0109000 1368 1368 Processed 27/06/2023 2808678321 NAGESHWAR TURI PUNJAB NATIONAL BANK(508568)
56 KEREDARI JH-16-004-015-001/1699
(BUNDU) 		3416004015NRG24180620230687455 19/06/2023 Rita Kumari 3416004015WL018616 Rita Kumari 00354 PUNB0109000 1368 1368 Processed 27/06/2023 2808678323 RITA KUMARI PUNJAB NATIONAL BANK(508568)
57 KEREDARI JH-16-004-015-002/112
(BUNDU) 		3416004015NRG24160620230667690 19/06/2023 ARJUN MAHTO 3416004015WL018211 ARJUN MAHTO 00354 PUNB0109000 1368 1368 Processed 27/06/2023 2808678319 ARJUN MAHTO PUNJAB NATIONAL BANK(508568)
58 KEREDARI JH-16-004-015-002/237
(BUNDU) 		3416004015NRG24160620230667704 19/06/2023 Vijay Kumar Mahto 3416004015WL018211 Vijay Kumar Mahto 00354 PUNB0109000 1368 1368 Processed 27/06/2023 2808678320 VIJAY KUMAR MAHTO BANK OF INDIA(508505)
59 KEREDARI JH-16-004-015-003/330
(BUNDU) 		3416004015NRG24180620230687476 19/06/2023 RAMCHANDRA MAHTO 3416004015WL018617 RAMCHANDRA MAHTO 00354 PUNB0109000 1368 1368 Processed 27/06/2023 2808678322 RAMCHANDRA MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 8208 8208
60 KEREDARI JH-16-004-015-003/650
(BUNDU) 		3416004015NRG24180620230687484 19/06/2023 Rubi Kumari 3416004015WL018617 Rubi Kumari 00415 SBIN0000090 1368 1368 Processed 27/06/2023 2808678340 RUBI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
61 KEREDARI JH-16-004-015-001/1723
(BUNDU) 		3416004015NRG24190620230696322 19/06/2023 Anil Kumar Saw 3416004015WL018909 Anil Kumar Saw 00415 SBIN0002992 1368 1368 Processed 27/06/2023 2808678325 ANIL KUMAR SAW SO SHYAMLAL SAW PUNJAB NATIONAL BANK(508568)
62 KEREDARI JH-16-004-015-003/648
(BUNDU) 		3416004015NRG24180620230687482 19/06/2023 Subodh Mahto 3416004015WL018617 Subodh Mahto 00415 SBIN0002992 1368 1368 Processed 27/06/2023 2808678327 MR SUBODH MAHTO STATE BANK OF INDIA(508548)
SubTotal 2736 2736
63 KEREDARI JH-16-004-015-003/652
(BUNDU) 		3416004015NRG24180620230687486 19/06/2023 Lalit Oraon 3416004015WL018617 Lalit Oraon 00415 SBIN0004896 1368 1368 Processed 27/06/2023 2808678339 LALIT ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
64 KEREDARI JH-16-004-015-003/556
(BUNDU) 		3416004015NRG24190620230695672 19/06/2023 SUSHILA MINJ 3416004015WL018886 SUSHILA MINJ 00415 SBIN0012632 1368 1368 Processed 27/06/2023 2808678367 MRS SUSHILA MINJ STATE BANK OF INDIA(508548)
65 KEREDARI JH-16-004-015-004/406
(BUNDU) 		3416004015NRG24180620230687538 19/06/2023 SAVITRI DEVI 3416004015WL018621 SAVITRI DEVI 00415 SBIN0012632 1368 1368 Processed 27/06/2023 2808678368 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
66 KEREDARI JH-16-004-015-001/1012
(BUNDU) 		3416004015NRG24180620230687508 19/06/2023 PUNIYA DEVI 3416004015WL018620 PUNIYA DEVI 00415 SBIN0014352 1368 1368 Processed 27/06/2023 2808678365 MRS PUNIYA DEVI STATE BANK OF INDIA(508548)
67 KEREDARI JH-16-004-015-001/1114
(BUNDU) 		3416004015NRG24180620230687509 19/06/2023 GEETA DEVI 3416004015WL018620 GEETA DEVI 00415 SBIN0014352 1368 1368 Processed 27/06/2023 2808678346 MRS GITA DEVI STATE BANK OF INDIA(508548)
68 KEREDARI JH-16-004-015-001/1114
(BUNDU) 		3416004015NRG24180620230687510 19/06/2023 UMESH GANJHU 3416004015WL018620 UMESH GANJHU 00415 SBIN0014352 1368 1368 Processed 27/06/2023 2808678337 MR UMESH KUMAR GANJHU STATE BANK OF INDIA(508548)
69 KEREDARI JH-16-004-015-001/129
(BUNDU) 		3416004015NRG24190620230696343 19/06/2023 NAMITA DEVI 3416004015WL018910 NAMITA DEVI 00415 SBIN0014352 1368 1368 Processed 27/06/2023 2808678342 MRS MO NAMITA STATE BANK OF INDIA(508548)
70 KEREDARI JH-16-004-015-001/136
(BUNDU) 		3416004015NRG24180620230687562 19/06/2023 FULASO DEVI 3416004015WL018622 FULASO DEVI 00415 SBIN0014352 1368 1368 Processed 27/06/2023 2808678358 MRS FULASO DEVI STATE BANK OF INDIA(508548)
71 KEREDARI JH-16-004-015-001/136
(BUNDU) 		3416004015NRG24180620230687561 19/06/2023 LUTU KARMALI 3416004015WL018622 LUTU KARMALI 00415 SBIN0014352 1368 1368 Processed 27/06/2023 2808678356 LUTU KARMALI UNION BANK OF INDIA(508500)
72 KEREDARI JH-16-004-015-001/136
(BUNDU) 		3416004015NRG24180620230687563 19/06/2023 RAJESH KARMALI 3416004015WL018622 RAJESH KARMALI 00415 SBIN0014352 1368 1368 Processed 27/06/2023 2808678357 MR RAJESH KARMALI STATE BANK OF INDIA(508548)
73 KEREDARI JH-16-004-015-001/143
(BUNDU) 		3416004015NRG24180620230687564 19/06/2023 LALIT KARMALI 3416004015WL018622 LALIT KARMALI 00415 SBIN0014352 1368 1368 Processed 27/06/2023 2808678352 MR LALIT KARMALI STATE BANK OF INDIA(508548)
74 KEREDARI JH-16-004-015-001/282
(BUNDU) 		3416004015NRG24180620230687513 19/06/2023 PARMILA DEVI 3416004015WL018620 PARMILA DEVI 00415 SBIN0014352 1368 1368 Processed 27/06/2023 2808678335 PRAMILA DEVI UNION BANK OF INDIA(508500)
75 KEREDARI JH-16-004-015-001/607
(BUNDU) 		3416004015NRG24190620230696353 19/06/2023 KARMI DEVI 3416004015WL018910 KARMI DEVI 00415 SBIN0014352 1368 1368 Processed 27/06/2023 2808678362 MR KARMI DEVI STATE BANK OF INDIA(508548)
76 KEREDARI JH-16-004-015-001/608
(BUNDU) 		3416004015NRG24190620230696354 19/06/2023 LALITA DEVI 3416004015WL018910 LALITA DEVI 00415 SBIN0014352 1368 1368 Processed 27/06/2023 2808678363 MRS LALITA DEVI STATE BANK OF INDIA(508548)
77 KEREDARI JH-16-004-015-001/744
(BUNDU) 		3416004015NRG24190620230696326 19/06/2023 SILA DEVI 3416004015WL018909 SILA DEVI 00415 SBIN0014352 1368 1368 Processed 27/06/2023 2808678360 MRS SILA DEVI STATE BANK OF INDIA(508548)
78 KEREDARI JH-16-004-015-003/1
(BUNDU) 		3416004015NRG24180620230687396 19/06/2023 RAMU MAHTO 3416004015WL018614 RAMU MAHTO 00415 SBIN0014352 1368 1368 Processed 27/06/2023 2808678336 MR RAMU MAHTO STATE BANK OF INDIA(508548)
79 KEREDARI JH-16-004-015-003/151
(BUNDU) 		3416004015NRG24180620230687397 19/06/2023 TULSI MAHTO 3416004015WL018614 TULSI MAHTO 00415 SBIN0014352 1368 1368 Processed 27/06/2023 2808678329 MR TULSI MAHTO STATE BANK OF INDIA(508548)
80 KEREDARI JH-16-004-015-003/156
(BUNDU) 		3416004015NRG24180620230687399 19/06/2023 BASO DEVI 3416004015WL018614 BASO DEVI 00415 SBIN0014352 1368 1368 Processed 27/06/2023 2808678341 MRS BASO DEVI STATE BANK OF INDIA(508548)
81 KEREDARI JH-16-004-015-003/191
(BUNDU) 		3416004015NRG24180620230687400 19/06/2023 UMESH MAHTO 3416004015WL018614 UMESH MAHTO 00415 SBIN0014352 1368 1368 Processed 27/06/2023 2808678333 UMESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
82 KEREDARI JH-16-004-015-003/207
(BUNDU) 		3416004015NRG24190620230695666 19/06/2023 BIRSHI TOPO 3416004015WL018886 BIRSHI TOPO 00415 SBIN0014352 1368 1368 Processed 27/06/2023 2808678351 MRS BIRSI TOPPO STATE BANK OF INDIA(508548)
83 KEREDARI JH-16-004-015-003/265
(BUNDU) 		3416004015NRG24180620230687403 19/06/2023 MANJU DEVI 3416004015WL018614 MANJU DEVI 00415 SBIN0014352 1368 1368 Processed 27/06/2023 2808678348 MRS MANJU DEVI STATE BANK OF INDIA(508548)
84 KEREDARI JH-16-004-015-003/29-A
(BUNDU) 		3416004015NRG24180620230687460 19/06/2023 Sideshwar Mahto 3416004015WL018616 Sideshwar Mahto 00415 SBIN0014352 1368 1368 Processed 27/06/2023 2808678338 MR SIDHESHWAR MAHTO STATE BANK OF INDIA(508548)
85 KEREDARI JH-16-004-015-003/319
(BUNDU) 		3416004015NRG24180620230687404 19/06/2023 KAJO DEVI 3416004015WL018614 KAJO DEVI 00415 SBIN0014352 1368 1368 Processed 27/06/2023 2808678331 MISS KAJO DEVI STATE BANK OF INDIA(508548)
86 KEREDARI JH-16-004-015-003/321
(BUNDU) 		3416004015NRG24180620230687405 19/06/2023 SUGIYA DEVI 3416004015WL018614 SUGIYA DEVI 00415 SBIN0014352 1368 1368 Processed 27/06/2023 2808678332 MISS SUGIYA DEVI STATE BANK OF INDIA(508548)
87 KEREDARI JH-16-004-015-003/333
(BUNDU) 		3416004015NRG24180620230687478 19/06/2023 tarshila devi 3416004015WL018617 tarshila devi 00415 SBIN0014352 1368 1368 Processed 27/06/2023 2808678366 MRS TARSHILA DEVI STATE BANK OF INDIA(508548)
88 KEREDARI JH-16-004-015-003/39-A
(BUNDU) 		3416004015NRG24180620230687406 19/06/2023 SITA DEVI 3416004015WL018614 SITA DEVI 00415 SBIN0014352 1368 1368 Processed 27/06/2023 2808678359 MRS SITA DEVI STATE BANK OF INDIA(508548)
89 KEREDARI JH-16-004-015-003/45-A
(BUNDU) 		3416004015NRG24180620230687481 19/06/2023 PRAMESWAR MAHTO 3416004015WL018617 PRAMESWAR MAHTO 00415 SBIN0014352 1368 1368 Processed 27/06/2023 2808678330 MR PRAMESHVAR MAHTO STATE BANK OF INDIA(508548)
90 KEREDARI JH-16-004-015-003/499
(BUNDU) 		3416004015NRG24190620230695668 19/06/2023 ANITA BANDO 3416004015WL018886 ANITA BANDO 00415 SBIN0014352 1368 1368 Processed 27/06/2023 2808678349 ANITA BANDO W/O SAMEL TIRKEY UNION BANK OF INDIA(508500)
91 KEREDARI JH-16-004-015-003/5
(BUNDU) 		3416004015NRG24180620230687408 19/06/2023 MADHAWA URAON 3416004015WL018614 MADHAWA URAON 00415 SBIN0014352 1368 1368 Processed 27/06/2023 2808678343 MR MAGHAWA ORAON STATE BANK OF INDIA(508548)
92 KEREDARI JH-16-004-015-003/510
(BUNDU) 		3416004015NRG24180620230687409 19/06/2023 DINESH MAHTO 3416004015WL018614 DINESH MAHTO 00415 SBIN0014352 1368 1368 Processed 27/06/2023 2808678353 MRS DINESH MAHTO STATE BANK OF INDIA(508548)
93 KEREDARI JH-16-004-015-003/553
(BUNDU) 		3416004015NRG24190620230695671 19/06/2023 DINESH TOPPO 3416004015WL018886 DINESH TOPPO 00415 SBIN0014352 1368 1368 Processed 27/06/2023 2808678345 MR DINESH TOPPO STATE BANK OF INDIA(508548)
94 KEREDARI JH-16-004-015-003/597
(BUNDU) 		3416004015NRG24190620230695675 19/06/2023 Krishna Kujur 3416004015WL018886 Krishna Kujur 00415 SBIN0014352 1368 1368 Processed 27/06/2023 2808678354 MR KRISHNA KUJUR STATE BANK OF INDIA(508548)
95 KEREDARI JH-16-004-015-003/599
(BUNDU) 		3416004015NRG24190620230695677 19/06/2023 Geeta Ekka 3416004015WL018886 Geeta Ekka 00415 SBIN0014352 1368 1368 Processed 27/06/2023 2808678350 MRS GEETA EKKA STATE BANK OF INDIA(508548)
96 KEREDARI JH-16-004-015-003/651
(BUNDU) 		3416004015NRG24180620230687485 19/06/2023 Balmuni Devi 3416004015WL018617 Balmuni Devi 00415 SBIN0014352 1368 1368 Processed 27/06/2023 2808678361 MRS BALMUNI DEVI STATE BANK OF INDIA(508548)
97 KEREDARI JH-16-004-015-004/106
(BUNDU) 		3416004015NRG24180620230687528 19/06/2023 RAJENDRA MAHTO 3416004015WL018621 RAJENDRA MAHTO 00415 SBIN0014352 1368 1368 Processed 27/06/2023 2808678326 MR RAJENDRA MAHTO STATE BANK OF INDIA(508548)
98 KEREDARI JH-16-004-015-004/210
(BUNDU) 		3416004015NRG24180620230687531 19/06/2023 MANOJ KU MAHTO 3416004015WL018621 MANOJ KU MAHTO 00415 SBIN0014352 1368 1368 Processed 27/06/2023 2808678334 MR MANOJ KUMAR MAHTO STATE BANK OF INDIA(508548)
99 KEREDARI JH-16-004-015-004/323
(BUNDU) 		3416004015NRG24180620230687534 19/06/2023 SAPANA KUMARI 3416004015WL018621 SAPANA KUMARI 00415 SBIN0014352 1368 1368 Processed 27/06/2023 2808678344 MRS SAPANA KUMARI STATE BANK OF INDIA(508548)
100 KEREDARI JH-16-004-015-004/33
(BUNDU) 		3416004015NRG24180620230687536 19/06/2023 TIRU MAHTO 3416004015WL018621 TIRU MAHTO 00415 SBIN0014352 1368 1368 Processed 27/06/2023 2808678364 MR TIRU MAHTO STATE BANK OF INDIA(508548)
101 KEREDARI JH-16-004-015-004/498
(BUNDU) 		3416004015NRG24180620230687539 19/06/2023 Dewanti Devi 3416004015WL018621 Dewanti Devi 00415 SBIN0014352 1368 1368 Processed 27/06/2023 2808678328 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
102 KEREDARI JH-16-004-015-004/502
(BUNDU) 		3416004015NRG24180620230687542 19/06/2023 Sohan Kumar Mahto 3416004015WL018621 Sohan Kumar Mahto 00415 SBIN0014352 1368 1368 Processed 27/06/2023 2808678347 Sohan Kumar Mahto FINO PAYMENTS BANK LTD(608001)
103 KEREDARI JH-16-004-015-004/72
(BUNDU) 		3416004015NRG24180620230687543 19/06/2023 rohani devi 3416004015WL018621 rohani devi 00415 SBIN0014352 1368 1368 Processed 27/06/2023 2808678355 MRS ROHANI DEVI STATE BANK OF INDIA(508548)
SubTotal 51984 51984
104 KEREDARI JH-16-004-015-001/1145
(BUNDU) 		3416004015NRG24190620230695663 19/06/2023 BIRENDRA KUJUR 3416004015WL018886 BIRENDRA KUJUR 00468 UBIN0539961 1368 1368 Processed 27/06/2023 2808678382 Birendra Koojur FINO PAYMENTS BANK LTD(608001)
105 KEREDARI JH-16-004-015-001/1154
(BUNDU) 		3416004015NRG24190620230696311 19/06/2023 LALITA DEVI 3416004015WL018909 LALITA DEVI 00468 UBIN0539961 1368 1368 Processed 27/06/2023 2808678386 LALITA DEVI UNION BANK OF INDIA(508500)
106 KEREDARI JH-16-004-015-001/1313
(BUNDU) 		3416004015NRG24180620230687512 19/06/2023 mohan saw 3416004015WL018620 mohan saw 00468 UBIN0539961 1368 1368 Processed 27/06/2023 2808678404 MOHAN SAW UNION BANK OF INDIA(508500)
107 KEREDARI JH-16-004-015-001/1348
(BUNDU) 		3416004015NRG24190620230696312 19/06/2023 KIRAN DEVI 3416004015WL018909 KIRAN DEVI 00468 UBIN0539961 1368 1368 Processed 27/06/2023 2808678380 KIRAN DEVI W/O SANTOSH SAW UNION BANK OF INDIA(508500)
108 KEREDARI JH-16-004-015-001/1371
(BUNDU) 		3416004015NRG24190620230696344 19/06/2023 PANO DEVI 3416004015WL018910 PANO DEVI 00468 UBIN0539961 1368 1368 Processed 27/06/2023 2808678401 PANO DEVI BANK OF INDIA(508505)
109 KEREDARI JH-16-004-015-001/1418
(BUNDU) 		3416004015NRG24180620230687431 19/06/2023 Meena Kumari 3416004015WL018615 Meena Kumari 00468 UBIN0539961 1368 1368 Processed 27/06/2023 2808678403 MEENA KUMARI UNION BANK OF INDIA(508500)
110 KEREDARI JH-16-004-015-001/1425
(BUNDU) 		3416004015NRG24180620230687360 19/06/2023 KAVITA DEVI 3416004015WL018613 KAVITA DEVI 00468 UBIN0539961 1368 1368 Processed 27/06/2023 2808678393 KAVITA DEVI UNION BANK OF INDIA(508500)
111 KEREDARI JH-16-004-015-001/1480
(BUNDU) 		3416004015NRG24190620230696313 19/06/2023 BIRENDRA SAW 3416004015WL018909 BIRENDRA SAW 00468 UBIN0539961 1368 1368 Processed 27/06/2023 2808678383 Mr. BIRENDRA SAW VANANCHAL GRAMIN BANK(607210)
112 KEREDARI JH-16-004-015-001/1480
(BUNDU) 		3416004015NRG24190620230696314 19/06/2023 PUNAM DEVI 3416004015WL018909 PUNAM DEVI 00468 UBIN0539961 1368 1368 Processed 27/06/2023 2808678373 PUNAM DEVI BANK OF INDIA(508505)
113 KEREDARI JH-16-004-015-001/1500
(BUNDU) 		3416004015NRG24190620230696315 19/06/2023 SABITA DEVI 3416004015WL018909 SABITA DEVI 00468 UBIN0539961 1368 1368 Processed 27/06/2023 2808678396 SABITA DEVI UNION BANK OF INDIA(508500)
114 KEREDARI JH-16-004-015-001/1505
(BUNDU) 		3416004015NRG24190620230696318 19/06/2023 ARJUN GANJHU 3416004015WL018909 ARJUN GANJHU 00468 UBIN0539961 1368 1368 Processed 27/06/2023 2808678407 ARJUN GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
115 KEREDARI JH-16-004-015-001/1601
(BUNDU) 		3416004015NRG24190620230696319 19/06/2023 Damodar Saw 3416004015WL018909 Damodar Saw 00468 UBIN0539961 1368 1368 Processed 27/06/2023 2808678416 Mr. DAMODAR SAW VANANCHAL GRAMIN BANK(607210)
116 KEREDARI JH-16-004-015-001/1634
(BUNDU) 		3416004015NRG24180620230687448 19/06/2023 Bhola Saw 3416004015WL018616 Bhola Saw 00468 UBIN0539961 1368 1368 Processed 27/06/2023 2808678377 BHOLA SAW UNION BANK OF INDIA(508500)
117 KEREDARI JH-16-004-015-001/1634
(BUNDU) 		3416004015NRG24180620230687447 19/06/2023 Rupa Kumari 3416004015WL018616 Rupa Kumari 00468 UBIN0539961 1368 1368 Processed 27/06/2023 2808678312 RUPA KUMARI BANK OF INDIA(508505)
118 KEREDARI JH-16-004-015-001/1635
(BUNDU) 		3416004015NRG24180620230687449 19/06/2023 Manisa Devi 3416004015WL018616 Manisa Devi 00468 UBIN0539961 1368 1368 Processed 27/06/2023 2808678412 MANISA DEVI UNION BANK OF INDIA(508500)
119 KEREDARI JH-16-004-015-001/1638
(BUNDU) 		3416004015NRG24180620230687450 19/06/2023 Mamta Kumari 3416004015WL018616 Mamta Kumari 00468 UBIN0539961 1368 1368 Processed 27/06/2023 2808678409 MAMTA KUMARI BANK OF INDIA(508505)
120 KEREDARI JH-16-004-015-001/1645
(BUNDU) 		3416004015NRG24180620230687451 19/06/2023 Rajesh Kumar Saw 3416004015WL018616 Rajesh Kumar Saw 00468 UBIN0539961 1368 1368 Processed 27/06/2023 2808678378 RAJESH KUMAR SAW UNION BANK OF INDIA(508500)
121 KEREDARI JH-16-004-015-001/1709
(BUNDU) 		3416004015NRG24180620230687362 19/06/2023 Sitaram Yadav 3416004015WL018613 Sitaram Yadav 00468 UBIN0539961 1368 1368 Processed 27/06/2023 2808678405 SITA RAM YADAV BANK OF INDIA(508505)
122 KEREDARI JH-16-004-015-001/1710
(BUNDU) 		3416004015NRG24180620230687363 19/06/2023 Chhattu Kumar Ganjhu 3416004015WL018613 Chhattu Kumar Ganjhu 00468 UBIN0539961 1368 1368 Processed 27/06/2023 2808678414 CHHATTU KUMAR GANJHU UNION BANK OF INDIA(508500)
123 KEREDARI JH-16-004-015-001/1713
(BUNDU) 		3416004015NRG24180620230687365 19/06/2023 Prity Devi 3416004015WL018613 Prity Devi 00468 UBIN0539961 1368 1368 Processed 27/06/2023 2808678406 PRITEE KUMARI BANK OF INDIA(508505)
124 KEREDARI JH-16-004-015-001/1714
(BUNDU) 		3416004015NRG24180620230687366 19/06/2023 Geeta Devi 3416004015WL018613 Geeta Devi 00468 UBIN0539961 1368 1368 Processed 27/06/2023 2808678417 GEETA DEVI UNION BANK OF INDIA(508500)
125 KEREDARI JH-16-004-015-001/1717
(BUNDU) 		3416004015NRG24180620230687367 19/06/2023 Shanti Devi 3416004015WL018613 Shanti Devi 00468 UBIN0539961 1368 1368 Processed 27/06/2023 2808678399 SHANTI DEVI BANK OF INDIA(508505)
126 KEREDARI JH-16-004-015-001/297
(BUNDU) 		3416004015NRG24180620230687565 19/06/2023 KUNTI DEVI 3416004015WL018622 KUNTI DEVI 00468 UBIN0539961 1368 1368 Processed 27/06/2023 2808678394 KUNTI DEVI UNION BANK OF INDIA(508500)
127 KEREDARI JH-16-004-015-001/414
(BUNDU) 		3416004015NRG24190620230696351 19/06/2023 KHUSBU DEVI 3416004015WL018910 KHUSBU DEVI 00468 UBIN0539961 1368 1368 Processed 27/06/2023 2808678395 KHUSHBU KUMARI BANK OF INDIA(508505)
128 KEREDARI JH-16-004-015-001/435
(BUNDU) 		3416004015NRG24190620230696324 19/06/2023 MADHU KUMARI 3416004015WL018909 MADHU KUMARI 00468 UBIN0539961 1368 1368 Processed 27/06/2023 2808678398 MADHU KUMARI UNION BANK OF INDIA(508500)
129 KEREDARI JH-16-004-015-001/563
(BUNDU) 		3416004015NRG24180620230687369 19/06/2023 Kabutri Devi 3416004015WL018613 Kabutri Devi 00468 UBIN0539961 1368 1368 Processed 27/06/2023 2808678387 KABUTREE KUMARI UCO BANK(607066)
130 KEREDARI JH-16-004-015-001/563
(BUNDU) 		3416004015NRG24180620230687368 19/06/2023 Krishna kumar 3416004015WL018613 Krishna kumar 00468 UBIN0539961 1368 1368 Processed 27/06/2023 2808678385 KRISHNA KUMAR UNION BANK OF INDIA(508500)
131 KEREDARI JH-16-004-015-001/564
(BUNDU) 		3416004015NRG24180620230687370 19/06/2023 BINITA DEVI 3416004015WL018613 BINITA DEVI 00468 UBIN0539961 1368 1368 Processed 27/06/2023 2808678384 BINITA DEVI UNION BANK OF INDIA(508500)
132 KEREDARI JH-16-004-015-001/566
(BUNDU) 		3416004015NRG24180620230687372 19/06/2023 DEWANTI DEVI 3416004015WL018613 DEWANTI DEVI 00468 UBIN0539961 1368 1368 Processed 27/06/2023 2808678391 DEWANTI DEVI BANK OF INDIA(508505)
133 KEREDARI JH-16-004-015-001/566
(BUNDU) 		3416004015NRG24180620230687373 19/06/2023 DHARMENDRA YADAV 3416004015WL018613 DHARMENDRA YADAV 00468 UBIN0539961 1368 1368 Processed 27/06/2023 2808678388 DHARMENDRA YADAV BANK OF INDIA(508505)
134 KEREDARI JH-16-004-015-001/570
(BUNDU) 		3416004015NRG24180620230687374 19/06/2023 MEENA DEVI 3416004015WL018613 MEENA DEVI 00468 UBIN0539961 1368 1368 Processed 27/06/2023 2808678392 MEENA DEVI UNION BANK OF INDIA(508500)
135 KEREDARI JH-16-004-015-001/571
(BUNDU) 		3416004015NRG24180620230687516 19/06/2023 RAMDEV KUMAR GANJHU 3416004015WL018620 RAMDEV KUMAR GANJHU 00468 UBIN0539961 1368 1368 Processed 27/06/2023 2808678389 MR RAMDEW KUMAR GANJHU STATE BANK OF INDIA(508548)
136 KEREDARI JH-16-004-015-001/572
(BUNDU) 		3416004015NRG24180620230687375 19/06/2023 ETVA GANJHU 3416004015WL018613 ETVA GANJHU 00468 UBIN0539961 1368 1368 Processed 27/06/2023 2808678390 ETVA GANJHU UNION BANK OF INDIA(508500)
137 KEREDARI JH-16-004-015-001/593
(BUNDU) 		3416004015NRG24190620230696325 19/06/2023 SIMA DEVI 3416004015WL018909 SIMA DEVI 00468 UBIN0539961 1368 1368 Processed 27/06/2023 2808678372 SIMA DEVI INDUSIND BANK(607189)
138 KEREDARI JH-16-004-015-001/676
(BUNDU) 		3416004015NRG24180620230687517 19/06/2023 GANESH SAW 3416004015WL018620 GANESH SAW 00468 UBIN0539961 1368 1368 Processed 27/06/2023 2808678381 GANESH SAW S/O HIRU SAW UNION BANK OF INDIA(508500)
139 KEREDARI JH-16-004-015-001/808
(BUNDU) 		3416004015NRG24180620230687566 19/06/2023 LAKSHAMI DEVI 3416004015WL018622 LAKSHAMI DEVI 00468 UBIN0539961 1368 1368 Processed 27/06/2023 2808678369 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
140 KEREDARI JH-16-004-015-001/873
(BUNDU) 		3416004015NRG24180620230687458 19/06/2023 RANJEET 3416004015WL018616 RANJEET 00468 UBIN0539961 1368 1368 Processed 27/06/2023 2808678370 RANJIT KUMAR SO BIJAY SAW UNION BANK OF INDIA(508500)
141 KEREDARI JH-16-004-015-003/125
(BUNDU) 		3416004015NRG24190620230695664 19/06/2023 BASO KUJUR 3416004015WL018886 BASO KUJUR 00468 UBIN0539961 1368 1368 Processed 27/06/2023 2808678408 VASDEV ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
142 KEREDARI JH-16-004-015-003/139
(BUNDU) 		3416004015NRG24190620230695665 19/06/2023 SURENDRA KUJUR 3416004015WL018886 SURENDRA KUJUR 00468 UBIN0539961 1368 1368 Processed 27/06/2023 2808678402 Mr. SURENDRA ORAON VANANCHAL GRAMIN BANK(607210)
143 KEREDARI JH-16-004-015-003/334
(BUNDU) 		3416004015NRG24180620230687479 19/06/2023 SOHARI DEVI 3416004015WL018617 SOHARI DEVI 00468 UBIN0539961 1368 1368 Processed 27/06/2023 2808678379 SOHARI DEVI W/O MAHESH ORAON UNION BANK OF INDIA(508500)
144 KEREDARI JH-16-004-015-003/523
(BUNDU) 		3416004015NRG24190620230695669 19/06/2023 MONIKA LAKRA 3416004015WL018886 MONIKA LAKRA 00468 UBIN0539961 1368 1368 Processed 27/06/2023 2808678371 MONIKA LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
145 KEREDARI JH-16-004-015-003/525
(BUNDU) 		3416004015NRG24190620230695670 19/06/2023 ROJLIYA EKKA 3416004015WL018886 ROJLIYA EKKA 00468 UBIN0539961 1368 1368 Processed 27/06/2023 2808678375 ROJLIYA EKKA INDIA POST PAYMENTS BANK LIMITED(508528)
146 KEREDARI JH-16-004-015-003/557
(BUNDU) 		3416004015NRG24190620230695673 19/06/2023 ANITA MINJ 3416004015WL018886 ANITA MINJ 00468 UBIN0539961 1368 1368 Processed 27/06/2023 2808678410 Mrs. ANITA MINJ VANANCHAL GRAMIN BANK(607210)
147 KEREDARI JH-16-004-015-003/558
(BUNDU) 		3416004015NRG24190620230695674 19/06/2023 BIRSI TOPPO 3416004015WL018886 BIRSI TOPPO 00468 UBIN0539961 1368 1368 Processed 27/06/2023 2808678376 BIRSI TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
148 KEREDARI JH-16-004-015-003/598
(BUNDU) 		3416004015NRG24190620230695676 19/06/2023 Roshan Tirki 3416004015WL018886 Roshan Tirki 00468 UBIN0539961 1368 1368 Processed 27/06/2023 2808678413 MR ROSHAN TIRKI STATE BANK OF INDIA(508548)
149 KEREDARI JH-16-004-015-003/610
(BUNDU) 		3416004015NRG24190620230695678 19/06/2023 Radhamani Minj 3416004015WL018886 Radhamani Minj 00468 UBIN0539961 1368 1368 Processed 27/06/2023 2808678374 RADHA MANI MINJ UNION BANK OF INDIA(508500)
150 KEREDARI JH-16-004-015-003/614
(BUNDU) 		3416004015NRG24190620230695679 19/06/2023 Luxmi Kumari 3416004015WL018886 Luxmi Kumari 00468 UBIN0539961 1368 1368 Processed 27/06/2023 2808678415 MISS LAKSHMI KUMARI STATE BANK OF INDIA(508548)
151 KEREDARI JH-16-004-015-003/649
(BUNDU) 		3416004015NRG24180620230687483 19/06/2023 Khushi Kumari 3416004015WL018617 Khushi Kumari 00468 UBIN0539961 1368 1368 Processed 27/06/2023 2808678397 KHUSHI KUMARI UNION BANK OF INDIA(508500)
152 KEREDARI JH-16-004-015-003/653
(BUNDU) 		3416004015NRG24180620230687487 19/06/2023 Jasinta Kujur 3416004015WL018617 Jasinta Kujur 00468 UBIN0539961 1368 1368 Processed 27/06/2023 2808678411 MISS JASINTA KUJUR STATE BANK OF INDIA(508548)
153 KEREDARI JH-16-004-015-004/500
(BUNDU) 		3416004015NRG24180620230687540 19/06/2023 Sunil Kumar Mahto 3416004015WL018621 Sunil Kumar Mahto 00468 UBIN0539961 1368 1368 Processed 27/06/2023 2808678400 SUNIL KUMAR MAHTO UNION BANK OF INDIA(508500)
SubTotal 68400 68400
154 KEREDARI JH-16-004-015-003/468
(BUNDU) 		3416004015NRG24190620230695667 19/06/2023 KISHOR ORAON 3416004015WL018886 KISHOR ORAON 00691 IPOS0000001 1368 1368 Processed 27/06/2023 2808678318 KISHOR ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
155 KEREDARI JH-16-004-015-003/607
(BUNDU) 		3416004015NRG24190620230694971 19/06/2023 Lila Devi 3416004015WL018868 Lila Devi 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2808678317 LILA DEVI WO RAJU MAHTO BANK OF BARODA(606985)
SubTotal 1368 1368
Total 210900 210900

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004015_190623APB_FTO_254950 BANK OF INDIA BKID0004815 PATRATU 1368
2 KEREDARI JH3416004015_190623APB_FTO_254950 BANK OF INDIA BKID0004821 BARKAGAON 4104
3 KEREDARI JH3416004015_190623APB_FTO_254950 BANK OF INDIA BKID0004828 TANDWA 1368
4 KEREDARI JH3416004015_190623APB_FTO_254950 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 34200
5 KEREDARI JH3416004015_190623APB_FTO_254950 BANK OF INDIA BKID0005969 Keredari 30324
6 KEREDARI JH3416004015_190623APB_FTO_254950 Punjab National Bank PUNB0109000 BACHRA 8208
7 KEREDARI JH3416004015_190623APB_FTO_254950 State Bank of India SBIN0000090 HAZARIBAGH 1368
8 KEREDARI JH3416004015_190623APB_FTO_254950 State Bank of India SBIN0002992 PATRATU 2736
9 KEREDARI JH3416004015_190623APB_FTO_254950 State Bank of India SBIN0004896 SIRKA 1368
10 KEREDARI JH3416004015_190623APB_FTO_254950 State Bank of India SBIN0012632 TANDWA 2736
11 KEREDARI JH3416004015_190623APB_FTO_254950 State Bank of India SBIN0014352 BARKAGAON 51984
12 KEREDARI JH3416004015_190623APB_FTO_254950 Union Bank of India UBIN0539961 KEREDARI 68400
13 KEREDARI JH3416004015_190623APB_FTO_254950 India Post Payments Bank IPOS0000001 LATEHAR 1368
14 KEREDARI JH3416004015_190623APB_FTO_254950 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BARKAGAON 1368

Download In Excel