Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:21:59 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004009_230523APB_FTO_152994
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KEREDARI JH-16-004-009-001/185
(BARIATU) 		3416004009NRG24230520230407024 23/05/2023 YASHODA DEVI 3416004009WL011074 YASHODA DEVI 00045 BARB0BARKAG 1368 1368 Processed 27/05/2023 1903124227 YASHODA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 KEREDARI JH-16-004-009-001/91
(BARIATU) 		3416004009NRG24230520230406971 23/05/2023 SARITA KUMARI 3416004009WL011069 SARITA KUMARI 00048 BKID0004821 1368 1368 Processed 27/05/2023 1903124228 SARITA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
3 KEREDARI JH-16-004-009-001/766
(BARIATU) 		3416004009NRG24230520230406734 23/05/2023 REKHA KUMARI 3416004009WL011050 REKHA KUMARI 00048 BKID0004828 1368 1368 Processed 27/05/2023 1903124229 REKHA KUMARI BANK OF INDIA(508505)
4 KEREDARI JH-16-004-009-006/628
(BARIATU) 		3416004009NRG24230520230406789 23/05/2023 BABITA KUMARI 3416004009WL011053 BABITA KUMARI 00048 BKID0004828 1368 1368 Processed 27/05/2023 1903124230 BABITA KUMARI BANK OF INDIA(508505)
SubTotal 2736 2736
5 KEREDARI JH-16-004-009-001/117
(BARIATU) 		3416004009NRG24230520230407000 23/05/2023 KAILASH SAW 3416004009WL011072 KAILASH SAW 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903124294 KAILASH SAW BANK OF INDIA(508505)
6 KEREDARI JH-16-004-009-001/126
(BARIATU) 		3416004009NRG24230520230406983 23/05/2023 RENU DEVI 3416004009WL011070 RENU DEVI 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903124242 MOSMAT RENU DEVI BANK OF INDIA(508505)
7 KEREDARI JH-16-004-009-001/127
(BARIATU) 		3416004009NRG24230520230406726 23/05/2023 MOHAN RANA 3416004009WL011050 MOHAN RANA 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903124233 MOHAN RANA BANK OF INDIA(508505)
8 KEREDARI JH-16-004-009-001/132
(BARIATU) 		3416004009NRG24230520230406984 23/05/2023 SANI RAM 3416004009WL011070 SANI RAM 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903124237 SHANI RAM BANK OF INDIA(508505)
9 KEREDARI JH-16-004-009-001/136
(BARIATU) 		3416004009NRG24230520230406985 23/05/2023 JAYVIR SAW 3416004009WL011070 JAYVIR SAW 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903124253 JAYVIR SAW BANK OF INDIA(508505)
10 KEREDARI JH-16-004-009-001/138
(BARIATU) 		3416004009NRG24230520230406986 23/05/2023 SHANKAR SAW 3416004009WL011070 SHANKAR SAW 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903124232 SHANKAR SAW BANK OF INDIA(508505)
11 KEREDARI JH-16-004-009-001/147
(BARIATU) 		3416004009NRG24230520230407030 23/05/2023 SHAKUNTALA SHARMA 3416004009WL011076 SHAKUNTALA SHARMA 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903124244 SHAKUNTALA SHARMA BANK OF INDIA(508505)
12 KEREDARI JH-16-004-009-001/148
(BARIATU) 		3416004009NRG24230520230406988 23/05/2023 MUNNI DEVI 3416004009WL011070 MUNNI DEVI 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903124274 MUNNI DEVI BANK OF INDIA(508505)
13 KEREDARI JH-16-004-009-001/164
(BARIATU) 		3416004009NRG24230520230406962 23/05/2023 SABITA DEVI 3416004009WL011069 SABITA DEVI 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903124284 SABITA DEVI INDUSIND BANK(607189)
14 KEREDARI JH-16-004-009-001/174
(BARIATU) 		3416004009NRG24230520230406963 23/05/2023 BABITA DEVI 3416004009WL011069 BABITA DEVI 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903124247 BABITA DEVI BANK OF INDIA(508505)
15 KEREDARI JH-16-004-009-001/174
(BARIATU) 		3416004009NRG24230520230406964 23/05/2023 VIVEK KUMAR 3416004009WL011069 VIVEK KUMAR 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903124268 VIVEK KUMAR BANK OF INDIA(508505)
16 KEREDARI JH-16-004-009-001/175
(BARIATU) 		3416004009NRG24230520230406945 23/05/2023 URMILA DEVI 3416004009WL011068 URMILA DEVI 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903124248 URMILA DEVI BANK OF INDIA(508505)
17 KEREDARI JH-16-004-009-001/186
(BARIATU) 		3416004009NRG24230520230406965 23/05/2023 LAKSHMI DEVI 3416004009WL011069 LAKSHMI DEVI 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903124276 LAKSHMI DEVI BANK OF INDIA(508505)
18 KEREDARI JH-16-004-009-001/187
(BARIATU) 		3416004009NRG24230520230406727 23/05/2023 ARJUN MAHTO 3416004009WL011050 ARJUN MAHTO 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903124282 ARJUN MAHTO BANK OF INDIA(508505)
19 KEREDARI JH-16-004-009-001/187
(BARIATU) 		3416004009NRG24230520230406728 23/05/2023 Malti Devi 3416004009WL011050 Malti Devi 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903124258 MASOMAT MALTI BANK OF INDIA(508505)
20 KEREDARI JH-16-004-009-001/188
(BARIATU) 		3416004009NRG24230520230406729 23/05/2023 RAJESH KUMAR 3416004009WL011050 RAJESH KUMAR 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903124262 RAJESH KUMAR BANK OF INDIA(508505)
21 KEREDARI JH-16-004-009-001/19
(BARIATU) 		3416004009NRG24230520230407005 23/05/2023 FAGUN SAW 3416004009WL011073 FAGUN SAW 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903124280 FAGUN SAW BANK OF INDIA(508505)
22 KEREDARI JH-16-004-009-001/205
(BARIATU) 		3416004009NRG24230520230406730 23/05/2023 BAJRANG RAM 3416004009WL011050 BAJRANG RAM 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903124260 BAJRANG RAM BANK OF INDIA(508505)
23 KEREDARI JH-16-004-009-001/22
(BARIATU) 		3416004009NRG24230520230406733 23/05/2023 MAHABIR SAW 3416004009WL011050 MAHABIR SAW 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903124261 MAHABIR SAW BANK OF INDIA(508505)
24 KEREDARI JH-16-004-009-001/220
(BARIATU) 		3416004009NRG24230520230406947 23/05/2023 SEEMA DEVI 3416004009WL011068 SEEMA DEVI 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903124266 SEEMA DEVI BANK OF INDIA(508505)
25 KEREDARI JH-16-004-009-001/220
(BARIATU) 		3416004009NRG24230520230406946 23/05/2023 TRIBHUVAN SONI 3416004009WL011068 TRIBHUVAN SONI 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903124245 TRIBHUVAN SONI BANK OF INDIA(508505)
26 KEREDARI JH-16-004-009-001/224
(BARIATU) 		3416004009NRG24230520230406948 23/05/2023 KHIRODHAR RANA 3416004009WL011068 KHIRODHAR RANA 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903124234 KIRODHAR RANA BANK OF INDIA(508505)
27 KEREDARI JH-16-004-009-001/226
(BARIATU) 		3416004009NRG24230520230406949 23/05/2023 PARYAG SONI 3416004009WL011068 PARYAG SONI 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903124251 PRAYAG SONI BANK OF INDIA(508505)
28 KEREDARI JH-16-004-009-001/30
(BARIATU) 		3416004009NRG24230520230406950 23/05/2023 LOKAN MAHTO 3416004009WL011068 LOKAN MAHTO 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903124254 LOKAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
29 KEREDARI JH-16-004-009-001/6
(BARIATU) 		3416004009NRG24230520230406968 23/05/2023 BASUDEV RAM 3416004009WL011069 BASUDEV RAM 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903124283 BASUDEV RAM BANK OF BARODA(606985)
30 KEREDARI JH-16-004-009-001/63
(BARIATU) 		3416004009NRG24230520230406969 23/05/2023 YASODA DEVI 3416004009WL011069 YASODA DEVI 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903124288 YASHODA DEVI BANK OF INDIA(508505)
31 KEREDARI JH-16-004-009-001/86
(BARIATU) 		3416004009NRG24230520230406952 23/05/2023 KAPURWA DEVI 3416004009WL011068 KAPURWA DEVI 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903124231 KAPURVA DEVI BANK OF INDIA(508505)
32 KEREDARI JH-16-004-009-001/86
(BARIATU) 		3416004009NRG24230520230406951 23/05/2023 LALDEV SAW 3416004009WL011068 LALDEV SAW 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903124252 LALDEV SAW INDIA POST PAYMENTS BANK LIMITED(508528)
33 KEREDARI JH-16-004-009-001/91
(BARIATU) 		3416004009NRG24230520230406970 23/05/2023 PRAMOD KUMAR 3416004009WL011069 PRAMOD KUMAR 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903124273 PRAMOD KUMAR BANK OF INDIA(508505)
34 KEREDARI JH-16-004-009-001/93
(BARIATU) 		3416004009NRG24230520230407007 23/05/2023 UPENDRA SAW 3416004009WL011073 UPENDRA SAW 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903124292 UPENDRA SAW INDIA POST PAYMENTS BANK LIMITED(508528)
35 KEREDARI JH-16-004-009-002/138
(BARIATU) 		3416004009NRG24230520230406874 23/05/2023 ANJALI DEVI 3416004009WL011056 ANJALI DEVI 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903124267 ANJALI DEVI BANK OF INDIA(508505)
36 KEREDARI JH-16-004-009-005/126
(BARIATU) 		3416004009NRG24230520230406870 23/05/2023 ASHOK KUMAR 3416004009WL011055 ASHOK KUMAR 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903124250 Ashok Kumar BANK OF BARODA(606985)
37 KEREDARI JH-16-004-009-005/126
(BARIATU) 		3416004009NRG24230520230406871 23/05/2023 GAYATREE DEVI 3416004009WL011055 GAYATREE DEVI 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903124277 GAYATREE DEVI BANK OF INDIA(508505)
38 KEREDARI JH-16-004-009-005/127
(BARIATU) 		3416004000NRG24220520230401968 23/05/2023 NARESH KUMAR YADAV 3416004WL010895 NARESH KUMAR YADAV 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903124236 NARESH KR YADAV S;O-MUKHALAL YADAV BANK OF INDIA(508505)
39 KEREDARI JH-16-004-009-005/140
(BARIATU) 		3416004000NRG24220520230401969 23/05/2023 SATYAJIT SINGH 3416004WL010895 SATYAJIT SINGH 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903124235 SAYTAJEET SINGH BANK OF INDIA(508505)
40 KEREDARI JH-16-004-009-005/164
(BARIATU) 		3416004009NRG24230520230406875 23/05/2023 RITESH KUMAR YADAV 3416004009WL011056 RITESH KUMAR YADAV 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903124249 RITESH KUMAR YADAV BANK OF INDIA(508505)
41 KEREDARI JH-16-004-009-005/30
(BARIATU) 		3416004000NRG24220520230401972 23/05/2023 MURTI DEVI 3416004WL010895 MURTI DEVI 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903124240 MURTI DEVI BANK OF INDIA(508505)
42 KEREDARI JH-16-004-009-005/38
(BARIATU) 		3416004009NRG24230520230406735 23/05/2023 DEWANTI KUMARI 3416004009WL011050 DEWANTI KUMARI 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903124238 DEWANTI KUMARI BANK OF INDIA(508505)
43 KEREDARI JH-16-004-009-005/73
(BARIATU) 		3416004009NRG24230520230406938 23/05/2023 SAVITRI DEVI 3416004009WL011065 SAVITRI DEVI 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903124239 SAVITRI DEVI BANK OF INDIA(508505)
44 KEREDARI JH-16-004-009-006/104
(BARIATU) 		3416004009NRG24230520230406942 23/05/2023 DULARI DEVI 3416004009WL011067 DULARI DEVI 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903124281 DULARI DEVI BANK OF INDIA(508505)
45 KEREDARI JH-16-004-009-006/116
(BARIATU) 		3416004009NRG24230520230406762 23/05/2023 GANESH SAW 3416004009WL011052 GANESH SAW 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903124296 GANESH SAW BANK OF INDIA(508505)
46 KEREDARI JH-16-004-009-006/116
(BARIATU) 		3416004009NRG24230520230406763 23/05/2023 Paro Devi 3416004009WL011052 Paro Devi 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903124264 PARO DEVI BANK OF INDIA(508505)
47 KEREDARI JH-16-004-009-006/189
(BARIATU) 		3416004009NRG24230520230406780 23/05/2023 KOSALYA DEVI 3416004009WL011053 KOSALYA DEVI 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903124265 KOSHILA DEVI BANK OF INDIA(508505)
48 KEREDARI JH-16-004-009-006/335
(BARIATU) 		3416004009NRG24230520230406782 23/05/2023 KANCHAN DEVI 3416004009WL011053 KANCHAN DEVI 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903124269 KANCHAN DEVI BANK OF INDIA(508505)
49 KEREDARI JH-16-004-009-006/350
(BARIATU) 		3416004009NRG24230520230406932 23/05/2023 LEELA KUMARI 3416004009WL011062 LEELA KUMARI 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903124285 MISS LEELA KUMARI STATE BANK OF INDIA(508548)
50 KEREDARI JH-16-004-009-006/351
(BARIATU) 		3416004009NRG24230520230406876 23/05/2023 AJIT KUMAR 3416004009WL011056 AJIT KUMAR 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903124256 AJIT KUMAR BANK OF INDIA(508505)
51 KEREDARI JH-16-004-009-006/409
(BARIATU) 		3416004009NRG24230520230406997 23/05/2023 RUBBY KUMARI 3416004009WL011071 RUBBY KUMARI 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903124257 RUBI DEVI BANK OF INDIA(508505)
52 KEREDARI JH-16-004-009-006/436
(BARIATU) 		3416004009NRG24230520230406767 23/05/2023 JAMNI DEVI 3416004009WL011052 JAMNI DEVI 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903124246 JAGNI DEVI BANK OF INDIA(508505)
53 KEREDARI JH-16-004-009-006/437
(BARIATU) 		3416004009NRG24230520230406748 23/05/2023 RAJENDRA KUMAR 3416004009WL011051 RAJENDRA KUMAR 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903124278 RAJENDRA KUMAR BANK OF INDIA(508505)
54 KEREDARI JH-16-004-009-006/475
(BARIATU) 		3416004009NRG24230520230406750 23/05/2023 BARTI DEVI 3416004009WL011051 BARTI DEVI 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903124275 BARTI DEVI BANK OF INDIA(508505)
55 KEREDARI JH-16-004-009-006/492
(BARIATU) 		3416004009NRG24230520230406879 23/05/2023 ANISHA KHATUN 3416004009WL011056 ANISHA KHATUN 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903124279 ANISHA KHATUN BANK OF INDIA(508505)
56 KEREDARI JH-16-004-009-006/511
(BARIATU) 		3416004009NRG24230520230406787 23/05/2023 FULMATI DEVI 3416004009WL011053 FULMATI DEVI 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903124270 FULMATI DEVI BANK OF INDIA(508505)
57 KEREDARI JH-16-004-009-006/568
(BARIATU) 		3416004009NRG24230520230406934 23/05/2023 SITA DEVI 3416004009WL011063 SITA DEVI 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903124241 SITA DEVI BANK OF INDIA(508505)
58 KEREDARI JH-16-004-009-006/570
(BARIATU) 		3416004009NRG24230520230406881 23/05/2023 MD ISHAQ 3416004009WL011056 MD ISHAQ 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903124291 MD ISAK BANK OF INDIA(508505)
59 KEREDARI JH-16-004-009-006/570
(BARIATU) 		3416004009NRG24230520230406880 23/05/2023 MD SABIR 3416004009WL011056 MD SABIR 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903124290 MD SABIR BANK OF INDIA(508505)
60 KEREDARI JH-16-004-009-006/570
(BARIATU) 		3416004009NRG24230520230406882 23/05/2023 SAHNAJ KHATOON 3416004009WL011056 SAHNAJ KHATOON 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903124271 SAHNAJ KHATUN BANK OF INDIA(508505)
61 KEREDARI JH-16-004-009-006/570
(BARIATU) 		3416004009NRG24230520230406883 23/05/2023 SAJRA KHATOON 3416004009WL011056 SAJRA KHATOON 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903124272 SAJRA KHATUN BANK OF INDIA(508505)
62 KEREDARI JH-16-004-009-006/62
(BARIATU) 		3416004009NRG24230520230406768 23/05/2023 TAHAL SAW 3416004009WL011052 TAHAL SAW 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903124243 TAHAL SAW BANK OF INDIA(508505)
63 KEREDARI JH-16-004-010-002/1226
(GARI KALA) 		3416004000NRG24220520230401974 23/05/2023 PRAKASH KUMAR 3416004WL010895 PRAKASH KUMAR 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903124259 PRAKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
64 KEREDARI JH-16-004-010-002/1445
(GARI KALA) 		3416004009NRG24230520230407010 23/05/2023 PUNAM DEVI 3416004009WL011073 PUNAM DEVI 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903124263 PUNAM DEVI BANK OF INDIA(508505)
65 KEREDARI JH-16-004-010-002/1618
(GARI KALA) 		3416004000NRG24220520230401976 23/05/2023 DHANESHWAR MAHTO 3416004WL010895 DHANESHWAR MAHTO 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903124255 DHANESHWER MAHTO BANK OF INDIA(508505)
66 KEREDARI JH-16-004-010-002/347
(GARI KALA) 		3416004009NRG24230520230407011 23/05/2023 JIVLAL SAW 3416004009WL011073 JIVLAL SAW 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903124293 JIVLAL SAW PAYTM PAYMENTS BANK LTD(608032)
67 KEREDARI JH-16-004-010-002/723
(GARI KALA) 		3416004009NRG24230520230407012 23/05/2023 Gita Devi 3416004009WL011073 Gita Devi 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903124295 GITAWA DEVI BANK OF INDIA(508505)
68 KEREDARI JH-16-004-010-002/735
(GARI KALA) 		3416004009NRG24230520230407013 23/05/2023 YASMATI DEVI 3416004009WL011073 YASMATI DEVI 00048 BKID0004877 1368 1368 Processed 27/05/2023 1903124289 YASHMATI DEVI BANK OF INDIA(508505)
SubTotal 87552 87552
69 KEREDARI JH-16-004-009-005/183
(BARIATU) 		3416004000NRG24220520230401971 23/05/2023 Manju Kumari 3416004WL010895 Manju Kumari 00048 BKID0005879 1368 1368 Processed 27/05/2023 1903124286 MANJU KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
70 KEREDARI JH-16-004-010-002/1403
(GARI KALA) 		3416004009NRG24230520230407009 23/05/2023 SANTOSH KUMAR 3416004009WL011073 SANTOSH KUMAR 00048 BKID0005893 1368 1368 Processed 27/05/2023 1903124287 SANTOSH KUMAR PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1368 1368
71 KEREDARI JH-16-004-009-001/109
(BARIATU) 		3416004009NRG24230520230406982 23/05/2023 SANGITA DEVI 3416004009WL011070 SANGITA DEVI 00415 SBIN0014352 1368 1368 Processed 27/05/2023 1903124298 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
72 KEREDARI JH-16-004-009-001/285
(BARIATU) 		3416004009NRG24230520230407006 23/05/2023 RAUSHAN kumar verma 3416004009WL011073 RAUSHAN kumar verma 00415 SBIN0014352 1368 1368 Processed 27/05/2023 1903124297 MR RAUSHAN KUMAR VERMA STATE BANK OF INDIA(508548)
73 KEREDARI JH-16-004-009-006/201-A
(BARIATU) 		3416004009NRG24230520230406747 23/05/2023 BINDWA DEVI 3416004009WL011051 BINDWA DEVI 00415 SBIN0014352 1368 1368 Processed 27/05/2023 1903124299 MISS BINDWA DEVI STATE BANK OF INDIA(508548)
74 KEREDARI JH-16-004-009-006/250
(BARIATU) 		3416004009NRG24230520230406922 23/05/2023 PRITI DEVI 3416004009WL011060 PRITI DEVI 00415 SBIN0014352 1368 1368 Processed 27/05/2023 1903124225 MISS PRITI DEVI STATE BANK OF INDIA(508548)
75 KEREDARI JH-16-004-009-006/281
(BARIATU) 		3416004009NRG24230520230406940 23/05/2023 Ugani Devi 3416004009WL011066 Ugani Devi 00415 SBIN0014352 1368 1368 Processed 27/05/2023 1903124224 MS UGANI DEVI STATE BANK OF INDIA(508548)
76 KEREDARI JH-16-004-009-006/470
(BARIATU) 		3416004009NRG24230520230406749 23/05/2023 PUNAM DEVI 3416004009WL011051 PUNAM DEVI 00415 SBIN0014352 1368 1368 Processed 27/05/2023 1903124300 MISS PUNAM DEVI STATE BANK OF INDIA(508548)
77 KEREDARI JH-16-004-009-006/50
(BARIATU) 		3416004009NRG24230520230406751 23/05/2023 HORIL SAW 3416004009WL011051 HORIL SAW 00415 SBIN0014352 1368 1368 Processed 27/05/2023 1903124223 MR HORIL SAW STATE BANK OF INDIA(508548)
SubTotal 9576 9576
78 KEREDARI JH-16-004-009-006/725
(BARIATU) 		3416004009NRG24230520230406770 23/05/2023 PUJA KUMARI 3416004009WL011052 PUJA KUMARI 00468 UBIN0539961 1368 1368 Processed 27/05/2023 1903124226 PUJA KUMARI DO NIRMAL SAW UNION BANK OF INDIA(508500)
SubTotal 1368 1368
Total 106704 106704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004009_230523APB_FTO_152994 Bank of Baroda BARB0BARKAG Barkagaon 1368
2 KEREDARI JH3416004009_230523APB_FTO_152994 BANK OF INDIA BKID0004821 BARKAGAON 1368
3 KEREDARI JH3416004009_230523APB_FTO_152994 BANK OF INDIA BKID0004828 TANDWA 2736
4 KEREDARI JH3416004009_230523APB_FTO_152994 BANK OF INDIA BKID0004877 GARIKALAN 87552
5 KEREDARI JH3416004009_230523APB_FTO_152994 BANK OF INDIA BKID0005879 BARKAKANA 1368
6 KEREDARI JH3416004009_230523APB_FTO_152994 BANK OF INDIA BKID0005893 HURHURU 1368
7 KEREDARI JH3416004009_230523APB_FTO_152994 State Bank of India SBIN0014352 BARKAGAON 9576
8 KEREDARI JH3416004009_230523APB_FTO_152994 Union Bank of India UBIN0539961 KEREDARI 1368

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