Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:46:35 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004010_211223APB_FTO_839216
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) 		3416004010NRG24Z211220231945014 21/12/2023 PARTIMA KUMARI 3416004010WL063696 PARTIMA KUMARI 00048 BKID0004821 162 162 Processed 22/12/2023 S30650437 PARTIMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
2 KEREDARI JH-16-004-010-002/1003
(GARI KALA) 		3416004010NRG24Z211220231944937 21/12/2023 RAMANI DEVI 3416004010WL063694 RAMANI DEVI 00048 BKID0004877 54 54 Processed 22/12/2023 S30650437 RAMNI DEVI BANK OF INDIA(508505)
3 KEREDARI JH-16-004-010-002/1004
(GARI KALA) 		3416004010NRG24Z211220231944938 21/12/2023 SUSHMA DEVI 3416004010WL063694 SUSHMA DEVI 00048 BKID0004877 54 54 Processed 22/12/2023 S30650437 SUSHMA DEVI BANK OF INDIA(508505)
4 KEREDARI JH-16-004-010-002/1006
(GARI KALA) 		3416004010NRG24Z211220231944939 21/12/2023 RANI KUMARI 3416004010WL063694 RANI KUMARI 00048 BKID0004877 162 162 Processed 22/12/2023 S30650437 RANI KUMARI BANK OF INDIA(508505)
5 KEREDARI JH-16-004-010-002/1033
(GARI KALA) 		3416004010NRG24Z211220231944969 21/12/2023 KAPIL MAHTO 3416004010WL063695 KAPIL MAHTO 00048 BKID0004877 162 162 Processed 22/12/2023 S30650437 KAPIL DEO MAHTO BANK OF INDIA(508505)
6 KEREDARI JH-16-004-010-002/1037
(GARI KALA) 		3416004010NRG24Z181220231933121 21/12/2023 PREM DEVI 3416004010WL063260 PREM DEVI 00048 BKID0004877 162 162 Processed 22/12/2023 S30650437 PREM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 KEREDARI JH-16-004-010-002/1038
(GARI KALA) 		3416004010NRG24Z181220231933122 21/12/2023 UPENDRA KUMAR 3416004010WL063260 UPENDRA KUMAR 00048 BKID0004877 162 162 Processed 22/12/2023 S30650437 UPENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 KEREDARI JH-16-004-010-002/1049
(GARI KALA) 		3416004010NRG24Z181220231933123 21/12/2023 SUMAN DEVI 3416004010WL063260 SUMAN DEVI 00048 BKID0004877 162 162 Processed 22/12/2023 S30650437 SUMAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KEREDARI JH-16-004-010-002/1058
(GARI KALA) 		3416004010NRG24Z211220231944940 21/12/2023 KHUSHBOO KUMARI 3416004010WL063694 KHUSHBOO KUMARI 00048 BKID0004877 27 27 Processed 22/12/2023 S30650437 KHUSHBOO KUMARI BANK OF INDIA(508505)
10 KEREDARI JH-16-004-010-002/1076
(GARI KALA) 		3416004010NRG24Z181220231933040 21/12/2023 AMRIT MAHTO 3416004010WL063257 AMRIT MAHTO 00048 BKID0004877 162 162 Processed 22/12/2023 S30650437 AMRIT MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
11 KEREDARI JH-16-004-010-002/1077
(GARI KALA) 		3416004010NRG24Z181220231933041 21/12/2023 NIRANJAN KUMAR 3416004010WL063257 NIRANJAN KUMAR 00048 BKID0004877 162 162 Processed 22/12/2023 S30650437 NIRANJAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 KEREDARI JH-16-004-010-002/1080
(GARI KALA) 		3416004010NRG24Z181220231933042 21/12/2023 SHANTI DEVI 3416004010WL063257 SHANTI DEVI 00048 BKID0004877 54 54 Processed 22/12/2023 S30650437 SHANTI DEVI BANK OF INDIA(508505)
13 KEREDARI JH-16-004-010-002/1089
(GARI KALA) 		3416004010NRG24Z181220231933043 21/12/2023 ALIBAKASH MIYA 3416004010WL063257 ALIBAKASH MIYA 00048 BKID0004877 162 162 Processed 22/12/2023 S30650437 ALIBAKAS MIYAN and RAVIYA KHATUN BANK OF INDIA(508505)
14 KEREDARI JH-16-004-010-002/1094
(GARI KALA) 		3416004010NRG24Z181220231933044 21/12/2023 RAVIYA KHATOON 3416004010WL063257 RAVIYA KHATOON 00048 BKID0004877 162 162 Processed 22/12/2023 S30650437 RABIYA KHATOON BANK OF INDIA(508505)
15 KEREDARI JH-16-004-010-002/1107
(GARI KALA) 		3416004010NRG24Z181220231933045 21/12/2023 HIRALAL RAM 3416004010WL063257 HIRALAL RAM 00048 BKID0004877 162 162 Processed 22/12/2023 S30650437 HIRALAL RAM BANK OF INDIA(508505)
16 KEREDARI JH-16-004-010-002/1110
(GARI KALA) 		3416004010NRG24Z181220231933046 21/12/2023 LAXMI DEVI 3416004010WL063257 LAXMI DEVI 00048 BKID0004877 162 162 Processed 22/12/2023 S30650437 LAXMI DEVI BANK OF INDIA(508505)
17 KEREDARI JH-16-004-010-002/1153
(GARI KALA) 		3416004010NRG24Z211220231944941 21/12/2023 JITENDRA KUMAR 3416004010WL063694 JITENDRA KUMAR 00048 BKID0004877 162 162 Processed 22/12/2023 S30650437 JITENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 KEREDARI JH-16-004-010-002/1155
(GARI KALA) 		3416004010NRG24Z211220231944942 21/12/2023 ANITA KUMARI 3416004010WL063694 ANITA KUMARI 00048 BKID0004877 162 162 Processed 22/12/2023 S30650437 ANITA KUMARI BANK OF INDIA(508505)
19 KEREDARI JH-16-004-010-002/1231
(GARI KALA) 		3416004010NRG24Z181220231933102 21/12/2023 KIRAN DEVI 3416004010WL063259 KIRAN DEVI 00048 BKID0004877 162 162 Processed 22/12/2023 S30650437 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 KEREDARI JH-16-004-010-002/1253
(GARI KALA) 		3416004010NRG24Z211220231944970 21/12/2023 RAJENDRA MAHTO 3416004010WL063695 RAJENDRA MAHTO 00048 BKID0004877 162 162 Processed 22/12/2023 S30650437 RAJENDRA MAHTO BANK OF INDIA(508505)
21 KEREDARI JH-16-004-010-002/1254
(GARI KALA) 		3416004010NRG24Z211220231944971 21/12/2023 GITA DEVI 3416004010WL063695 GITA DEVI 00048 BKID0004877 162 162 Processed 22/12/2023 S30650437 GITA DEVI BANK OF INDIA(508505)
22 KEREDARI JH-16-004-010-002/1255
(GARI KALA) 		3416004010NRG24Z211220231944972 21/12/2023 BAJANTI DEVI 3416004010WL063695 BAJANTI DEVI 00048 BKID0004877 162 162 Processed 22/12/2023 S30650437 BAJANTI DEVI BANK OF INDIA(508505)
23 KEREDARI JH-16-004-010-002/1256
(GARI KALA) 		3416004010NRG24Z211220231944973 21/12/2023 VISHWANATH MAHTO 3416004010WL063695 VISHWANATH MAHTO 00048 BKID0004877 162 162 Processed 22/12/2023 S30650437 BISWANATH MAHTO BANK OF INDIA(508505)
24 KEREDARI JH-16-004-010-002/1276
(GARI KALA) 		3416004010NRG24Z211220231944974 21/12/2023 BASANT KUMAR 3416004010WL063695 BASANT KUMAR 00048 BKID0004877 162 162 Processed 22/12/2023 S30650437 BASANT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 KEREDARI JH-16-004-010-002/1296
(GARI KALA) 		3416004010NRG24Z181220231933047 21/12/2023 INDU DEVI 3416004010WL063257 INDU DEVI 00048 BKID0004877 162 162 Processed 22/12/2023 S30650437 INDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 KEREDARI JH-16-004-010-002/1297
(GARI KALA) 		3416004010NRG24Z181220231933048 21/12/2023 BAIJNATH KUMAR 3416004010WL063257 BAIJNATH KUMAR 00048 BKID0004877 162 162 Processed 22/12/2023 S30650437 BAIJNATH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 KEREDARI JH-16-004-010-002/1300
(GARI KALA) 		3416004010NRG24Z181220231933049 21/12/2023 DEVENDRA KUMAR 3416004010WL063257 DEVENDRA KUMAR 00048 BKID0004877 162 162 Processed 22/12/2023 S30650437 DEVENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 KEREDARI JH-16-004-010-002/1301
(GARI KALA) 		3416004010NRG24Z181220231933050 21/12/2023 YOGENDRA KUMAR 3416004010WL063257 YOGENDRA KUMAR 00048 BKID0004877 162 162 Processed 22/12/2023 S30650437 YOGENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 KEREDARI JH-16-004-010-002/1302
(GARI KALA) 		3416004010NRG24Z181220231933051 21/12/2023 SURESH MAHTO 3416004010WL063257 SURESH MAHTO 00048 BKID0004877 81 81 Processed 22/12/2023 S30650437 SURESH MAHTO BANK OF INDIA(508505)
30 KEREDARI JH-16-004-010-002/1304
(GARI KALA) 		3416004010NRG24Z181220231933052 21/12/2023 TALESHWAR MAHTO 3416004010WL063257 TALESHWAR MAHTO 00048 BKID0004877 162 162 Processed 22/12/2023 S30650437 TALESHWAR MAHATO BANK OF INDIA(508505)
31 KEREDARI JH-16-004-010-002/1459
(GARI KALA) 		3416004010NRG24Z211220231944999 21/12/2023 PARWATI DEVI 3416004010WL063696 PARWATI DEVI 00048 BKID0004877 162 162 Processed 22/12/2023 S30650437 PARVATI DEVI BANK OF INDIA(508505)
32 KEREDARI JH-16-004-010-002/1534
(GARI KALA) 		3416004010NRG24Z211220231944975 21/12/2023 BUNDESHAR KUMAR 3416004010WL063695 BUNDESHAR KUMAR 00048 BKID0004877 162 162 Processed 22/12/2023 S30650437 BUNDESHWAR KUMAR BANK OF INDIA(508505)
33 KEREDARI JH-16-004-010-002/1537
(GARI KALA) 		3416004010NRG24Z211220231944976 21/12/2023 JITANI DEVI 3416004010WL063695 JITANI DEVI 00048 BKID0004877 162 162 Processed 22/12/2023 S30650437 JITANI DEVI BANK OF INDIA(508505)
34 KEREDARI JH-16-004-010-002/1597
(GARI KALA) 		3416004010NRG24Z181220231933124 21/12/2023 UMESH KUMAR 3416004010WL063260 UMESH KUMAR 00048 BKID0004877 162 162 Processed 22/12/2023 S30650437 UMESH KUMAR UNION BANK OF INDIA(508500)
35 KEREDARI JH-16-004-010-002/1599
(GARI KALA) 		3416004010NRG24Z211220231944977 21/12/2023 CHITU KUMAR 3416004010WL063695 CHITU KUMAR 00048 BKID0004877 162 162 Processed 22/12/2023 S30650437 CHITU KUMAR BANK OF INDIA(508505)
36 KEREDARI JH-16-004-010-002/1601
(GARI KALA) 		3416004010NRG24Z211220231944979 21/12/2023 RAM KRISHNA MAHTO 3416004010WL063695 RAM KRISHNA MAHTO 00048 BKID0004877 162 162 Processed 22/12/2023 S30650437 RAM KRISHNA MAHTO BANK OF INDIA(508505)
37 KEREDARI JH-16-004-010-002/1666
(GARI KALA) 		3416004010NRG24Z181220231933126 21/12/2023 GENSI DEVI 3416004010WL063260 GENSI DEVI 00048 BKID0004877 162 162 Processed 22/12/2023 S30650437 GANESHI DEVI BANK OF INDIA(508505)
38 KEREDARI JH-16-004-010-002/1666
(GARI KALA) 		3416004010NRG24Z181220231933125 21/12/2023 SURESH MAHTO 3416004010WL063260 SURESH MAHTO 00048 BKID0004877 162 162 Processed 22/12/2023 S30650437 SURESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
39 KEREDARI JH-16-004-010-002/1674
(GARI KALA) 		3416004010NRG24Z181220231933053 21/12/2023 RINA DEVI 3416004010WL063257 RINA DEVI 00048 BKID0004877 162 162 Processed 22/12/2023 S30650437 RINA DEVI BANK OF INDIA(508505)
40 KEREDARI JH-16-004-010-002/1675
(GARI KALA) 		3416004010NRG24Z181220231933054 21/12/2023 TEKANI DEVI 3416004010WL063257 TEKANI DEVI 00048 BKID0004877 162 162 Processed 22/12/2023 S30650437 TEKANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 KEREDARI JH-16-004-010-002/1680
(GARI KALA) 		3416004010NRG24Z211220231944980 21/12/2023 RAM KUMAR 3416004010WL063695 RAM KUMAR 00048 BKID0004877 162 162 Processed 22/12/2023 S30650437 RAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 KEREDARI JH-16-004-010-002/1700
(GARI KALA) 		3416004010NRG24Z181220231933055 21/12/2023 NURJAHA KHATUN 3416004010WL063257 NURJAHA KHATUN 00048 BKID0004877 162 162 Processed 22/12/2023 S30650437 NURJAHA KHATUN BANK OF INDIA(508505)
43 KEREDARI JH-16-004-010-002/1711
(GARI KALA) 		3416004010NRG24Z181220231933127 21/12/2023 VASUDEV RAM 3416004010WL063260 VASUDEV RAM 00048 BKID0004877 162 162 Processed 22/12/2023 S30650437 VASUDEV RAM INDIA POST PAYMENTS BANK LIMITED(508528)
44 KEREDARI JH-16-004-010-002/1740
(GARI KALA) 		3416004010NRG24Z181220231933056 21/12/2023 SUMITRA DEVI 3416004010WL063257 SUMITRA DEVI 00048 BKID0004877 54 54 Processed 22/12/2023 S30650437 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 KEREDARI JH-16-004-010-002/1744
(GARI KALA) 		3416004010NRG24Z181220231933057 21/12/2023 MD NOUSAD 3416004010WL063257 MD NOUSAD 00048 BKID0004877 162 162 Processed 22/12/2023 S30650437 MO NAUSHAD BANK OF INDIA(508505)
46 KEREDARI JH-16-004-010-002/1803
(GARI KALA) 		3416004010NRG24Z181220231933128 21/12/2023 BINA DEVI 3416004010WL063260 BINA DEVI 00048 BKID0004877 162 162 Processed 22/12/2023 S30650437 BINA DEVI BANK OF INDIA(508505)
47 KEREDARI JH-16-004-010-002/1804
(GARI KALA) 		3416004010NRG24Z181220231933129 21/12/2023 SANGEETA DEVI 3416004010WL063260 SANGEETA DEVI 00048 BKID0004877 162 162 Processed 22/12/2023 S30650437 SANGEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 KEREDARI JH-16-004-010-002/1851
(GARI KALA) 		3416004010NRG24Z181220231933058 21/12/2023 TIKESHWAR MAHTO 3416004010WL063257 TIKESHWAR MAHTO 00048 BKID0004877 54 54 Processed 22/12/2023 S30650437 TIKESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
49 KEREDARI JH-16-004-010-002/1857
(GARI KALA) 		3416004010NRG24Z181220231933130 21/12/2023 VINOD KUMAR 3416004010WL063260 VINOD KUMAR 00048 BKID0004877 162 162 Processed 22/12/2023 S30650437 VINOD KUMAR BANK OF INDIA(508505)
50 KEREDARI JH-16-004-010-002/2058
(GARI KALA) 		3416004010NRG24Z211220231944981 21/12/2023 avitri Devi 3416004010WL063695 avitri Devi 00048 BKID0004877 162 162 Processed 22/12/2023 S30650437 SAVITRI DEVI BANK OF INDIA(508505)
51 KEREDARI JH-16-004-010-002/2059
(GARI KALA) 		3416004010NRG24Z211220231944982 21/12/2023 Basanti Devi 3416004010WL063695 Basanti Devi 00048 BKID0004877 162 162 Processed 22/12/2023 S30650437 BASANTI DEVI BANK OF INDIA(508505)
52 KEREDARI JH-16-004-010-002/2084
(GARI KALA) 		3416004010NRG24Z211220231944946 21/12/2023 USHA DEVI 3416004010WL063694 USHA DEVI 00048 BKID0004877 162 162 Processed 22/12/2023 S30650437 USHA DEVI BANK OF INDIA(508505)
53 KEREDARI JH-16-004-010-002/2085
(GARI KALA) 		3416004010NRG24Z211220231944947 21/12/2023 SAKUNTALA DEVI 3416004010WL063694 SAKUNTALA DEVI 00048 BKID0004877 162 162 Processed 22/12/2023 S30650437 SAKUNTALA DEVI BANK OF INDIA(508505)
54 KEREDARI JH-16-004-010-002/2086
(GARI KALA) 		3416004010NRG24Z211220231944948 21/12/2023 MURARI RANA 3416004010WL063694 MURARI RANA 00048 BKID0004877 162 162 Processed 22/12/2023 S30650437 MURARI RANA BANK OF INDIA(508505)
55 KEREDARI JH-16-004-010-002/2088
(GARI KALA) 		3416004010NRG24Z211220231944949 21/12/2023 MANOJ MAHTO 3416004010WL063694 MANOJ MAHTO 00048 BKID0004877 162 162 Processed 22/12/2023 S30650437 MANOJ KUMAR BANK OF INDIA(508505)
56 KEREDARI JH-16-004-010-002/2110
(GARI KALA) 		3416004010NRG24Z181220231933059 21/12/2023 GULSHAN KHATUN 3416004010WL063257 GULSHAN KHATUN 00048 BKID0004877 27 27 Processed 22/12/2023 S30650437 GULSHAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
57 KEREDARI JH-16-004-010-002/2117
(GARI KALA) 		3416004010NRG24Z181220231933131 21/12/2023 Punam Kumari 3416004010WL063260 Punam Kumari 00048 BKID0004877 162 162 Processed 22/12/2023 S30650437 PUNAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
58 KEREDARI JH-16-004-010-002/219
(GARI KALA) 		3416004010NRG24Z211220231944950 21/12/2023 CHURAMAN MAHTO 3416004010WL063694 CHURAMAN MAHTO 00048 BKID0004877 54 54 Processed 22/12/2023 S30650437 CHURAMAN MAHATO BANK OF INDIA(508505)
59 KEREDARI JH-16-004-010-002/3002
(GARI KALA) 		3416004010NRG24Z211220231945003 21/12/2023 Aalok Kumar 3416004010WL063696 Aalok Kumar 00048 BKID0004877 162 162 Processed 22/12/2023 S30650437 AALOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 KEREDARI JH-16-004-010-002/3003
(GARI KALA) 		3416004010NRG24Z211220231945004 21/12/2023 Anil Kumar 3416004010WL063696 Anil Kumar 00048 BKID0004877 162 162 Processed 22/12/2023 S30650437 ANIL KUMAR BANK OF INDIA(508505)
61 KEREDARI JH-16-004-010-002/3007
(GARI KALA) 		3416004010NRG24Z211220231945007 21/12/2023 Rahul Kumar 3416004010WL063696 Rahul Kumar 00048 BKID0004877 162 162 Processed 22/12/2023 S30650437 RAHUL KUMAR AXIS BANK(607153)
62 KEREDARI JH-16-004-010-002/3008
(GARI KALA) 		3416004010NRG24Z211220231945008 21/12/2023 Nishant Kumar 3416004010WL063696 Nishant Kumar 00048 BKID0004877 162 162 Processed 22/12/2023 S30650437 NISHANT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
63 KEREDARI JH-16-004-010-002/335
(GARI KALA) 		3416004010NRG24Z181220231933132 21/12/2023 SARJU MAHTO 3416004010WL063260 SARJU MAHTO 00048 BKID0004877 162 162 Processed 22/12/2023 S30650437 SARJU MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
64 KEREDARI JH-16-004-010-002/377-A
(GARI KALA) 		3416004010NRG24Z211220231945010 21/12/2023 kameshwar mahto 3416004010WL063696 kameshwar mahto 00048 BKID0004877 162 162 Processed 22/12/2023 S30650437 KAMESHAWAR MAHTO BANK OF INDIA(508505)
65 KEREDARI JH-16-004-010-002/501
(GARI KALA) 		3416004010NRG24Z181220231933133 21/12/2023 jageswar ram 3416004010WL063260 jageswar ram 00048 BKID0004877 162 162 Processed 22/12/2023 S30650437 JAGESHWER RAM and SHANTI DEVI BANK OF INDIA(508505)
66 KEREDARI JH-16-004-010-002/601
(GARI KALA) 		3416004010NRG24Z211220231944951 21/12/2023 RADHU RAM 3416004010WL063694 RADHU RAM 00048 BKID0004877 54 54 Processed 22/12/2023 S30650437 RAGHU RAM BANK OF INDIA(508505)
67 KEREDARI JH-16-004-010-002/603
(GARI KALA) 		3416004010NRG24Z211220231944952 21/12/2023 PRADIP KR RAM 3416004010WL063694 PRADIP KR RAM 00048 BKID0004877 162 162 Processed 22/12/2023 S30650437 PRADEEP KUMAR RAM BANK OF INDIA(508505)
68 KEREDARI JH-16-004-010-002/613
(GARI KALA) 		3416004010NRG24Z181220231933060 21/12/2023 JAGARNATH MAHTO 3416004010WL063257 JAGARNATH MAHTO 00048 BKID0004877 27 27 Processed 22/12/2023 S30650437 JAGARNATH MAHTO BANK OF INDIA(508505)
69 KEREDARI JH-16-004-010-002/676
(GARI KALA) 		3416004010NRG24Z211220231944953 21/12/2023 URMILA DEVI 3416004010WL063694 URMILA DEVI 00048 BKID0004877 162 162 Processed 22/12/2023 S30650437 URMILA DEVI WO JITENDRA KUMAR UNION BANK OF INDIA(508500)
70 KEREDARI JH-16-004-010-002/677
(GARI KALA) 		3416004010NRG24Z211220231944954 21/12/2023 KALWA DEVI 3416004010WL063694 KALWA DEVI 00048 BKID0004877 162 162 Processed 22/12/2023 S30650437 MRS KALWA DEVI STATE BANK OF INDIA(508548)
71 KEREDARI JH-16-004-010-002/683
(GARI KALA) 		3416004010NRG24Z181220231933134 21/12/2023 SUNIL KUMAR 3416004010WL063260 SUNIL KUMAR 00048 BKID0004877 162 162 Processed 22/12/2023 S30650437 SUNIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 KEREDARI JH-16-004-010-002/715
(GARI KALA) 		3416004010NRG24Z181220231933061 21/12/2023 BIGAN MAHTO 3416004010WL063257 BIGAN MAHTO 00048 BKID0004877 162 162 Processed 22/12/2023 S30650437 MR BIGAN MAHTO STATE BANK OF INDIA(508548)
73 KEREDARI JH-16-004-010-002/752
(GARI KALA) 		3416004010NRG24Z181220231933062 21/12/2023 SARITA DEVI 3416004010WL063257 SARITA DEVI 00048 BKID0004877 162 162 Processed 22/12/2023 S30650437 SARITA DEVI BANK OF INDIA(508505)
74 KEREDARI JH-16-004-010-002/809
(GARI KALA) 		3416004010NRG24Z181220231933135 21/12/2023 SONA RANA 3416004010WL063260 SONA RANA 00048 BKID0004877 162 162 Processed 22/12/2023 S30650437 SONA RANA PUNJAB NATIONAL BANK(508568)
75 KEREDARI JH-16-004-010-002/817
(GARI KALA) 		3416004010NRG24Z181220231933136 21/12/2023 KRANTI DEVI 3416004010WL063260 KRANTI DEVI 00048 BKID0004877 162 162 Processed 22/12/2023 S30650437 KRANTI DEVI BANK OF INDIA(508505)
76 KEREDARI JH-16-004-010-002/832
(GARI KALA) 		3416004010NRG24Z181220231933063 21/12/2023 ASHMA KHATOON 3416004010WL063257 ASHMA KHATOON 00048 BKID0004877 162 162 Processed 22/12/2023 S30650437 ASHMA KHATUN BANK OF INDIA(508505)
77 KEREDARI JH-16-004-010-002/884
(GARI KALA) 		3416004010NRG24Z181220231933064 21/12/2023 GITA KUMARI 3416004010WL063257 GITA KUMARI 00048 BKID0004877 162 162 Processed 22/12/2023 S30650437 GITA KUMARI BANK OF INDIA(508505)
78 KEREDARI JH-16-004-010-002/899
(GARI KALA) 		3416004010NRG24Z181220231933137 21/12/2023 INDRADEO KUMAR 3416004010WL063260 INDRADEO KUMAR 00048 BKID0004877 162 162 Processed 22/12/2023 S30650437 INDRA DEO KUMAR BANK OF INDIA(508505)
79 KEREDARI JH-16-004-010-002/901
(GARI KALA) 		3416004010NRG24Z181220231933138 21/12/2023 RAISHA KHATUN 3416004010WL063260 RAISHA KHATUN 00048 BKID0004877 162 162 Processed 22/12/2023 S30650437 RAISHA KHATUN BANK OF INDIA(508505)
80 KEREDARI JH-16-004-010-002/91
(GARI KALA) 		3416004010NRG24Z211220231945011 21/12/2023 FULCHAND MAHTO 3416004010WL063696 FULCHAND MAHTO 00048 BKID0004877 162 162 Processed 22/12/2023 S30650437 PHULCHAND MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11556 11556
81 KEREDARI JH-16-004-010-002/3004
(GARI KALA) 		3416004010NRG24Z211220231945005 21/12/2023 Deepak kumar 3416004010WL063696 Deepak kumar 00415 SBIN0014352 162 162 Processed 22/12/2023 S30650437 DEEPAK KUMAR BANK OF INDIA(508505)
82 KEREDARI JH-16-004-010-002/910
(GARI KALA) 		3416004010NRG24Z211220231945012 21/12/2023 VIMAL KUMAR 3416004010WL063696 VIMAL KUMAR 00415 SBIN0014352 162 162 Processed 22/12/2023 S30650437 MR BIMAL KUMAR STATE BANK OF INDIA(508548)
83 KEREDARI JH-16-004-010-002/911
(GARI KALA) 		3416004010NRG24Z211220231945013 21/12/2023 PRAMOD KUMAR 3416004010WL063696 PRAMOD KUMAR 00415 SBIN0014352 162 162 Processed 22/12/2023 S30650437 MR PRAMOD KUMAR STATE BANK OF INDIA(508548)
SubTotal 486 486
84 KEREDARI JH-16-004-010-001/278
(GARI KALA) 		3416004010NRG24Z181220231933093 21/12/2023 Vijay kumar 3416004010WL063259 Vijay kumar 00691 IPOS0000001 162 162 Processed 22/12/2023 S30650437 VINAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
85 KEREDARI JH-16-004-010-001/279
(GARI KALA) 		3416004010NRG24Z181220231933096 21/12/2023 Monika kumri 3416004010WL063259 Monika kumri 00691 IPOS0000001 162 162 Processed 22/12/2023 S30650437 MONIKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
86 KEREDARI JH-16-004-010-001/279
(GARI KALA) 		3416004010NRG24Z181220231933095 21/12/2023 Rinki kumari 3416004010WL063259 Rinki kumari 00691 IPOS0000001 162 162 Processed 22/12/2023 S30650437 RINKI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
87 KEREDARI JH-16-004-010-001/279
(GARI KALA) 		3416004010NRG24Z181220231933094 21/12/2023 Vimali devi 3416004010WL063259 Vimali devi 00691 IPOS0000001 162 162 Processed 22/12/2023 S30650437 VIMALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
88 KEREDARI JH-16-004-010-001/280
(GARI KALA) 		3416004010NRG24Z181220231933097 21/12/2023 Chinta Devi 3416004010WL063259 Chinta Devi 00691 IPOS0000001 162 162 Processed 22/12/2023 S30650437 CHINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
89 KEREDARI JH-16-004-010-001/280
(GARI KALA) 		3416004010NRG24Z181220231933098 21/12/2023 Puja Kumari 3416004010WL063259 Puja Kumari 00691 IPOS0000001 162 162 Processed 22/12/2023 S30650437 PUJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
90 KEREDARI JH-16-004-010-001/281
(GARI KALA) 		3416004010NRG24Z181220231933099 21/12/2023 Sandip kumar Mahto 3416004010WL063259 Sandip kumar Mahto 00691 IPOS0000001 162 162 Processed 22/12/2023 S30650437 SANDIP KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
91 KEREDARI JH-16-004-010-001/282
(GARI KALA) 		3416004010NRG24Z181220231933100 21/12/2023 Parani Devi 3416004010WL063259 Parani Devi 00691 IPOS0000001 162 162 Processed 22/12/2023 S30650437 PARANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
92 KEREDARI JH-16-004-010-001/282
(GARI KALA) 		3416004010NRG24Z181220231933101 21/12/2023 Tuleshwar Rajak 3416004010WL063259 Tuleshwar Rajak 00691 IPOS0000001 162 162 Processed 22/12/2023 S30650437 TULESHWAR RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
93 KEREDARI JH-16-004-010-002/2151
(GARI KALA) 		3416004010NRG24Z211220231945000 21/12/2023 Upendr Kumar 3416004010WL063696 Upendr Kumar 00691 IPOS0000001 162 162 Processed 22/12/2023 S30650437 UPENDR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
94 KEREDARI JH-16-004-010-002/2152
(GARI KALA) 		3416004010NRG24Z211220231945001 21/12/2023 Pankaj Kumar 3416004010WL063696 Pankaj Kumar 00691 IPOS0000001 162 162 Processed 22/12/2023 S30650437 PANKAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
95 KEREDARI JH-16-004-010-002/2153
(GARI KALA) 		3416004010NRG24Z211220231945002 21/12/2023 Basant Kumar 3416004010WL063696 Basant Kumar 00691 IPOS0000001 162 162 Processed 22/12/2023 S30650437 BASANT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
96 KEREDARI JH-16-004-010-002/30056
(GARI KALA) 		3416004010NRG24Z211220231945006 21/12/2023 Pradeep Kumar 3416004010WL063696 Pradeep Kumar 00691 IPOS0000001 162 162 Processed 22/12/2023 S30650437 PRADEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2106 2106
Total 14310 14310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004010_211223APB_FTO_839216 BANK OF INDIA BKID0004821 BARKAGAON 162
2 KEREDARI JH3416004010_211223APB_FTO_839216 BANK OF INDIA BKID0004877 GARIKALAN 11556
3 KEREDARI JH3416004010_211223APB_FTO_839216 State Bank of India SBIN0014352 BARKAGAON 486
4 KEREDARI JH3416004010_211223APB_FTO_839216 India Post Payments Bank IPOS0000001 HAZARIBAGH 2106

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