Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:34:31 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : KEREDARI
Fto No. : JH3416004015_051223APB_FTO_797585
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-16-004-015-001/1346
(BUNDU) 		3416004015NRG24051220231877091 05/12/2023 chandramani devi 3416004015WL061170 chandramani devi 00048 BKID0004695 1368 1368 Processed 01/01/2024 8998404809 CHANDRAMANI DEVI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
2 KEREDARI JH-16-004-015-003/308
(BUNDU) 		3416004015NRG24041220231873774 05/12/2023 DHANJAY KUMAR MAHTO 3416004015WL061084 DHANJAY KUMAR MAHTO 00048 BKID0004815 1368 1368 Processed 01/01/2024 8998404801 DHANANJAY KUMAR MAHTO BANK OF INDIA(508505)
3 KEREDARI JH-16-004-015-004/127
(BUNDU) 		3416004015NRG24021220231862631 05/12/2023 JANKI MAHTO 3416004015WL060737 JANKI MAHTO 00048 BKID0004815 1368 1368 Processed 01/01/2024 8998404799 JANKI MAHTO BANK OF INDIA(508505)
4 KEREDARI JH-16-004-015-004/137
(BUNDU) 		3416004015NRG24041220231873829 05/12/2023 SHANTI DEVI 3416004015WL061087 SHANTI DEVI 00048 BKID0004815 1368 1368 Processed 01/01/2024 8998404802 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KEREDARI JH-16-004-015-004/159
(BUNDU) 		3416004015NRG24041220231873830 05/12/2023 GUBHANTI DEVI 3416004015WL061087 GUBHANTI DEVI 00048 BKID0004815 1368 1368 Processed 01/01/2024 8998404796 GOMATI DEVI BANK OF INDIA(508505)
6 KEREDARI JH-16-004-015-004/219
(BUNDU) 		3416004015NRG24041220231873833 05/12/2023 SARITA KUMARI 3416004015WL061087 SARITA KUMARI 00048 BKID0004815 1368 1368 Processed 01/01/2024 8998404868 SARITA KUMARI BANK OF INDIA(508505)
7 KEREDARI JH-16-004-015-004/23
(BUNDU) 		3416004015NRG24021220231862713 05/12/2023 LILWA KARMALI 3416004015WL060741 LILWA KARMALI 00048 BKID0004815 1140 1140 Processed 01/01/2024 8998404797 MR LILO KARMALI STATE BANK OF INDIA(508548)
8 KEREDARI JH-16-004-015-004/364
(BUNDU) 		3416004015NRG24021220231862717 05/12/2023 MUNMUN KARMALI 3416004015WL060741 MUNMUN KARMALI 00048 BKID0004815 1140 1140 Processed 01/01/2024 8998404875 MUNMUN KARMALI BANK OF INDIA(508505)
SubTotal 9120 9120
9 KEREDARI JH-16-004-015-004/103
(BUNDU) 		3416004015NRG24021220231862603 05/12/2023 RAGHUNATH MAHTO 3416004015WL060735 RAGHUNATH MAHTO 00048 BKID0004821 1368 1368 Processed 01/01/2024 8998404783 MR RAGHUNATH MAHTO STATE BANK OF INDIA(508548)
10 KEREDARI JH-16-004-015-004/171
(BUNDU) 		3416004015NRG24041220231873858 05/12/2023 KOULESHWAR MAHTO 3416004015WL061088 KOULESHWAR MAHTO 00048 BKID0004821 1368 1368 Processed 01/01/2024 8998404792 KOILESHWAR MAHTO & FUDWA DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
11 KEREDARI JH-16-004-015-001/204-A
(BUNDU) 		3416004015NRG24021220231862665 05/12/2023 Rajesh Turi 3416004015WL060739 Rajesh Turi 00048 BKID0004823 1368 1368 Processed 01/01/2024 8998404840 RAJESH TURI BANK OF INDIA(508505)
SubTotal 1368 1368
12 KEREDARI JH-16-004-015-001/1570
(BUNDU) 		3416004015NRG24051220231877094 05/12/2023 GAYATRI DEVI 3416004015WL061170 GAYATRI DEVI 00048 BKID0004828 1368 1368 Processed 01/01/2024 8998404816 GAYATRI DEVI BANK OF INDIA(508505)
13 KEREDARI JH-16-004-015-001/1572
(BUNDU) 		3416004015NRG24051220231877095 05/12/2023 RAJKUMAR SAW 3416004015WL061170 RAJKUMAR SAW 00048 BKID0004828 1368 1368 Processed 01/01/2024 8998404817 RAJKUMAR SAW BANK OF INDIA(508505)
SubTotal 2736 2736
14 KEREDARI JH-16-004-015-001/1211
(BUNDU) 		3416004015NRG24021220231863435 05/12/2023 SHIVAN TURI 3416004015WL060769 SHIVAN TURI 00048 BKID0004982 1368 1368 Processed 01/01/2024 8998404819 SHIVAN TURI BANK OF INDIA(508505)
15 KEREDARI JH-16-004-015-001/1258
(BUNDU) 		3416004015NRG24051220231877077 05/12/2023 DEVNATH SAW 3416004015WL061169 DEVNATH SAW 00048 BKID0004982 1368 1368 Processed 01/01/2024 8998404876 DEVNATH SAW INDIA POST PAYMENTS BANK LIMITED(508528)
16 KEREDARI JH-16-004-015-001/1662
(BUNDU) 		3416004015NRG24051220231875052 05/12/2023 Manoj Kumar Ganjhu 3416004015WL061127 Manoj Kumar Ganjhu 00048 BKID0004982 1368 1368 Processed 01/01/2024 8998404917 MANOJ KUMAR GANJHU BANK OF INDIA(508505)
17 KEREDARI JH-16-004-015-001/276
(BUNDU) 		3416004015NRG24051220231877097 05/12/2023 HULASI DEVI 3416004015WL061170 HULASI DEVI 00048 BKID0004982 1368 1368 Processed 01/01/2024 8998404795 HULASI DEVI BANK OF INDIA(508505)
18 KEREDARI JH-16-004-015-001/378
(BUNDU) 		3416004015NRG24051220231875055 05/12/2023 BUDHAN GANJHU 3416004015WL061127 BUDHAN GANJHU 00048 BKID0004982 1368 1368 Processed 01/01/2024 8998404857 BUDHAN GANJHU BANK OF INDIA(508505)
19 KEREDARI JH-16-004-015-001/601
(BUNDU) 		3416004015NRG24021220231863446 05/12/2023 SANJAY KUMAR 3416004015WL060770 SANJAY KUMAR 00048 BKID0004982 1368 1368 Processed 01/01/2024 8998404908 SANJAY KUMAR BANK OF INDIA(508505)
20 KEREDARI JH-16-004-015-001/846
(BUNDU) 		3416004015NRG24021220231863447 05/12/2023 SUNIL GANJHU 3416004015WL060770 SUNIL GANJHU 00048 BKID0004982 1368 1368 Processed 01/01/2024 8998404926 SUNIL GANJHU BANK OF INDIA(508505)
21 KEREDARI JH-16-004-015-002/137
(BUNDU) 		3416004015NRG24051220231876974 05/12/2023 USHA DEVI 3416004015WL061162 USHA DEVI 00048 BKID0004982 1368 1368 Processed 01/01/2024 8998404894 USHA DEVI BANK OF INDIA(508505)
22 KEREDARI JH-16-004-015-002/140
(BUNDU) 		3416004015NRG24051220231876372 05/12/2023 MAHESH MAHTO 3416004015WL061150 MAHESH MAHTO 00048 BKID0004982 1368 1368 Processed 01/01/2024 8998404810 MAHESH MAHTO BANK OF INDIA(508505)
23 KEREDARI JH-16-004-015-002/145
(BUNDU) 		3416004015NRG24051220231876975 05/12/2023 GANESH KUMAR MAHTO 3416004015WL061162 GANESH KUMAR MAHTO 00048 BKID0004982 1368 1368 Processed 01/01/2024 8998404893 GANESH KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
24 KEREDARI JH-16-004-015-002/148
(BUNDU) 		3416004015NRG24051220231876407 05/12/2023 SUMITRA DEVI 3416004015WL061152 SUMITRA DEVI 00048 BKID0004982 1368 1368 Processed 01/01/2024 8998404945 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 KEREDARI JH-16-004-015-002/149
(BUNDU) 		3416004015NRG24051220231876387 05/12/2023 SANTOSH KUMAR MAHTO 3416004015WL061151 SANTOSH KUMAR MAHTO 00048 BKID0004982 1368 1368 Processed 01/01/2024 8998404870 SANTOSH KUMAR MAHTO SO BALESHWAR MAHTO UNION BANK OF INDIA(508500)
26 KEREDARI JH-16-004-015-002/164
(BUNDU) 		3416004015NRG24051220231876409 05/12/2023 CHAMAN MAHTO 3416004015WL061152 CHAMAN MAHTO 00048 BKID0004982 1368 1368 Processed 01/01/2024 8998404818 CHAMAN MAHTO BANK OF INDIA(508505)
27 KEREDARI JH-16-004-015-002/171
(BUNDU) 		3416004015NRG24051220231876410 05/12/2023 SAHODARI DEVI 3416004015WL061152 SAHODARI DEVI 00048 BKID0004982 1368 1368 Processed 01/01/2024 8998404914 SAHODRI DEVI BANK OF INDIA(508505)
28 KEREDARI JH-16-004-015-002/181
(BUNDU) 		3416004015NRG24051220231876411 05/12/2023 RAMKESHWAR MAHTO 3416004015WL061152 RAMKESHWAR MAHTO 00048 BKID0004982 1368 1368 Processed 01/01/2024 8998404812 RAMKESHWAR MAHTO BANK OF INDIA(508505)
29 KEREDARI JH-16-004-015-002/183
(BUNDU) 		3416004015NRG24051220231876373 05/12/2023 TARA DEVI 3416004015WL061150 TARA DEVI 00048 BKID0004982 1368 1368 Processed 01/01/2024 8998404889 TARA DEVI WO RAJESH MAHTO UNION BANK OF INDIA(508500)
30 KEREDARI JH-16-004-015-002/184
(BUNDU) 		3416004015NRG24051220231876374 05/12/2023 USHA DEVI 3416004015WL061150 USHA DEVI 00048 BKID0004982 1368 1368 Processed 01/01/2024 8998404891 USHA DEVI BANK OF INDIA(508505)
31 KEREDARI JH-16-004-015-002/203
(BUNDU) 		3416004015NRG24051220231877023 05/12/2023 TILAK DHARI MAHTO 3416004015WL061165 TILAK DHARI MAHTO 00048 BKID0004982 1368 1368 Processed 01/01/2024 8998404918 TILAK DHARI KUMAR MAHTO SO BALESHWAR MAH PUNJAB NATIONAL BANK(508568)
32 KEREDARI JH-16-004-015-002/204
(BUNDU) 		3416004015NRG24051220231877024 05/12/2023 SULENDRA KUMAR 3416004015WL061165 SULENDRA KUMAR 00048 BKID0004982 1368 1368 Processed 01/01/2024 8998404942 SULENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 KEREDARI JH-16-004-015-002/211
(BUNDU) 		3416004015NRG24051220231876976 05/12/2023 RAGHUNATH MAHTO 3416004015WL061162 RAGHUNATH MAHTO 00048 BKID0004982 1368 1368 Processed 01/01/2024 8998404856 MR RAGHUNATH MAHTO STATE BANK OF INDIA(508548)
34 KEREDARI JH-16-004-015-002/215
(BUNDU) 		3416004015NRG24051220231877025 05/12/2023 SANJAY KUMAR MAHTO 3416004015WL061165 SANJAY KUMAR MAHTO 00048 BKID0004982 1368 1368 Processed 01/01/2024 8998404943 SANJAY KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
35 KEREDARI JH-16-004-015-002/216
(BUNDU) 		3416004015NRG24051220231877026 05/12/2023 KRISHNA KUMAR MAHTO 3416004015WL061165 KRISHNA KUMAR MAHTO 00048 BKID0004982 1368 1368 Processed 01/01/2024 8998404825 KRISHNA KUMAR MAHTO BANK OF INDIA(508505)
36 KEREDARI JH-16-004-015-002/231
(BUNDU) 		3416004015NRG24051220231876412 05/12/2023 SANJAY KUMAR 3416004015WL061152 SANJAY KUMAR 00048 BKID0004982 1368 1368 Processed 01/01/2024 8998404890 SANJAY KUMAR BANK OF INDIA(508505)
37 KEREDARI JH-16-004-015-002/232
(BUNDU) 		3416004015NRG24051220231876413 05/12/2023 FULMATI DEVI 3416004015WL061152 FULMATI DEVI 00048 BKID0004982 1368 1368 Processed 01/01/2024 8998404910 PHULMATIYA DEVI BANK OF INDIA(508505)
38 KEREDARI JH-16-004-015-002/233
(BUNDU) 		3416004015NRG24051220231876390 05/12/2023 Sikni Devi 3416004015WL061151 Sikni Devi 00048 BKID0004982 1368 1368 Processed 01/01/2024 8998404913 SIKNI DEVI BANK OF INDIA(508505)
39 KEREDARI JH-16-004-015-002/2344
(BUNDU) 		3416004015NRG24051220231876977 05/12/2023 BILASHO DEVI 3416004015WL061162 BILASHO DEVI 00048 BKID0004982 1368 1368 Processed 01/01/2024 8998404892 MRS BILASO DEVI STATE BANK OF INDIA(508548)
40 KEREDARI JH-16-004-015-002/235
(BUNDU) 		3416004015NRG24051220231876391 05/12/2023 Manju Devi 3416004015WL061151 Manju Devi 00048 BKID0004982 1368 1368 Processed 01/01/2024 8998404911 MANJU DEVI BANK OF INDIA(508505)
41 KEREDARI JH-16-004-015-002/236
(BUNDU) 		3416004015NRG24051220231876414 05/12/2023 Salo Devi 3416004015WL061152 Salo Devi 00048 BKID0004982 912 912 Processed 01/01/2024 8998404944 SALO DEVI BANK OF INDIA(508505)
42 KEREDARI JH-16-004-015-002/241
(BUNDU) 		3416004015NRG24051220231876376 05/12/2023 Savitri Devi 3416004015WL061150 Savitri Devi 00048 BKID0004982 1368 1368 Processed 01/01/2024 8998404912 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
43 KEREDARI JH-16-004-015-002/252
(BUNDU) 		3416004015NRG24051220231876980 05/12/2023 SANOJ KUMAR 3416004015WL061162 SANOJ KUMAR 00048 BKID0004982 1368 1368 Processed 01/01/2024 8998404937 SANOJ KUMAR BANK OF INDIA(508505)
44 KEREDARI JH-16-004-015-002/256
(BUNDU) 		3416004015NRG24051220231876982 05/12/2023 Naveen Kumar 3416004015WL061162 Naveen Kumar 00048 BKID0004982 1368 1368 Processed 01/01/2024 8998404925 NAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 KEREDARI JH-16-004-015-002/258
(BUNDU) 		3416004015NRG24051220231877027 05/12/2023 Anita Devi 3416004015WL061165 Anita Devi 00048 BKID0004982 1368 1368 Processed 01/01/2024 8998404930 MRS ANITA DEVI STATE BANK OF INDIA(508548)
46 KEREDARI JH-16-004-015-002/259
(BUNDU) 		3416004015NRG24051220231877028 05/12/2023 Yashoda Devi 3416004015WL061165 Yashoda Devi 00048 BKID0004982 1368 1368 Processed 01/01/2024 8998404929 YASHODA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 KEREDARI JH-16-004-015-002/265
(BUNDU) 		3416004015NRG24051220231876392 05/12/2023 Anju Devi 3416004015WL061151 Anju Devi 00048 BKID0004982 1368 1368 Processed 01/01/2024 8998404931 ANJU DEVI BANK OF INDIA(508505)
48 KEREDARI JH-16-004-015-002/266
(BUNDU) 		3416004015NRG24051220231876393 05/12/2023 Kajva Devi 3416004015WL061151 Kajva Devi 00048 BKID0004982 1368 1368 Processed 01/01/2024 8998404872 KAJVA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 KEREDARI JH-16-004-015-002/267
(BUNDU) 		3416004015NRG24051220231877031 05/12/2023 Basant Kumar Mahto 3416004015WL061165 Basant Kumar Mahto 00048 BKID0004982 1368 1368 Processed 01/01/2024 8998404869 BASANT KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
50 KEREDARI JH-16-004-015-002/268
(BUNDU) 		3416004015NRG24051220231877032 05/12/2023 Nitish Kumar 3416004015WL061165 Nitish Kumar 00048 BKID0004982 1368 1368 Processed 01/01/2024 8998404936 NITISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 KEREDARI JH-16-004-015-002/285
(BUNDU) 		3416004015NRG24051220231876983 05/12/2023 Kameshwar Kumar 3416004015WL061162 Kameshwar Kumar 00048 BKID0004982 1368 1368 Processed 01/01/2024 8998404940 KAMESHWAR KUMAR BANK OF INDIA(508505)
52 KEREDARI JH-16-004-015-002/29
(BUNDU) 		3416004015NRG24051220231876394 05/12/2023 BAJWA DEVI 3416004015WL061151 BAJWA DEVI 00048 BKID0004982 1368 1368 Processed 01/01/2024 8998404863 BAJWA DEVI UNION BANK OF INDIA(508500)
53 KEREDARI JH-16-004-015-002/59
(BUNDU) 		3416004015NRG24051220231876395 05/12/2023 MOHAR MAHTO 3416004015WL061151 MOHAR MAHTO 00048 BKID0004982 1368 1368 Processed 01/01/2024 8998404811 MOHAR MAHTO CANARA BANK(508532)
54 KEREDARI JH-16-004-015-004/122
(BUNDU) 		3416004015NRG24021220231862604 05/12/2023 KAMLESH MAHTO 3416004015WL060735 KAMLESH MAHTO 00048 BKID0004982 1368 1368 Processed 01/01/2024 8998404781 MR KAMLU MAHTO STATE BANK OF INDIA(508548)
55 KEREDARI JH-16-004-015-004/18
(BUNDU) 		3416004015NRG24021220231862708 05/12/2023 LALDEV KARMALI 3416004015WL060741 LALDEV KARMALI 00048 BKID0004982 1368 1368 Processed 01/01/2024 8998404874 LALDEV KARMALI BANK OF INDIA(508505)
56 KEREDARI JH-16-004-015-004/192
(BUNDU) 		3416004015NRG24021220231862709 05/12/2023 BHIKHAN MAHTO 3416004015WL060741 BHIKHAN MAHTO 00048 BKID0004982 1368 1368 Processed 01/01/2024 8998404794 BHIKHAN MAHTO BANK OF INDIA(508505)
57 KEREDARI JH-16-004-015-004/64
(BUNDU) 		3416004015NRG24041220231873839 05/12/2023 JUGESHWAR MAHTO 3416004015WL061087 JUGESHWAR MAHTO 00048 BKID0004982 1368 1368 Processed 01/01/2024 8998404822 JUGESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 59736 59736
58 KEREDARI JH-16-004-015-001/1618
(BUNDU) 		3416004015NRG24021220231862660 05/12/2023 Mamta Kumari 3416004015WL060739 Mamta Kumari 00048 BKID0005887 1368 1368 Processed 01/01/2024 8998404919 MAMTA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
59 KEREDARI JH-16-004-015-001/1010
(BUNDU) 		3416004015NRG24021220231862651 05/12/2023 DEWANTI KUMARI 3416004015WL060739 DEWANTI KUMARI 00048 BKID0005969 1368 1368 Processed 01/01/2024 8998404886 DEWANTI KUMARI BANK OF INDIA(508505)
60 KEREDARI JH-16-004-015-001/1115
(BUNDU) 		3416004015NRG24051220231877051 05/12/2023 SARSWATI DEVI 3416004015WL061166 SARSWATI DEVI 00048 BKID0005969 1368 1368 Processed 01/01/2024 8998404941 SARASWATI DEVI BANK OF INDIA(508505)
61 KEREDARI JH-16-004-015-001/1119
(BUNDU) 		3416004015NRG24051220231875042 05/12/2023 DHANESHWAR GANJHU 3416004015WL061127 DHANESHWAR GANJHU 00048 BKID0005969 1368 1368 Processed 01/01/2024 8998404920 DHANESHWAR GANJHU BANK OF INDIA(508505)
62 KEREDARI JH-16-004-015-001/1123
(BUNDU) 		3416004015NRG24051220231875043 05/12/2023 SIMA DEVI 3416004015WL061127 SIMA DEVI 00048 BKID0005969 1368 1368 Processed 01/01/2024 8998404922 SIMA DEVI BANK OF INDIA(508505)
63 KEREDARI JH-16-004-015-001/1125
(BUNDU) 		3416004015NRG24051220231877052 05/12/2023 ASHOK GANJHU 3416004015WL061166 ASHOK GANJHU 00048 BKID0005969 1368 1368 Processed 01/01/2024 8998404903 ASHOK GANJHU S/O - DASHAI GANJHU BANK OF INDIA(508505)
64 KEREDARI JH-16-004-015-001/1166
(BUNDU) 		3416004015NRG24021220231862652 05/12/2023 ANKITA KUMARI 3416004015WL060739 ANKITA KUMARI 00048 BKID0005969 1368 1368 Processed 01/01/2024 8998404907 MISS ANKITA KUMARI STATE BANK OF INDIA(508548)
65 KEREDARI JH-16-004-015-001/1262
(BUNDU) 		3416004015NRG24051220231877062 05/12/2023 CHANDO DEVI 3416004015WL061168 CHANDO DEVI 00048 BKID0005969 1368 1368 Processed 01/01/2024 8998404896 CHANDO DEVI BANK OF INDIA(508505)
66 KEREDARI JH-16-004-015-001/1287
(BUNDU) 		3416004015NRG24051220231877063 05/12/2023 LAKSHMI DEVI 3416004015WL061168 LAKSHMI DEVI 00048 BKID0005969 1368 1368 Processed 01/01/2024 8998404921 LAKSHMI DEVI BANK OF INDIA(508505)
67 KEREDARI JH-16-004-015-001/1328
(BUNDU) 		3416004015NRG24021220231862653 05/12/2023 koushalya devi 3416004015WL060739 koushalya devi 00048 BKID0005969 1368 1368 Processed 01/01/2024 8998404924 KOUSHALYA DEVI BANK OF INDIA(508505)
68 KEREDARI JH-16-004-015-001/1374
(BUNDU) 		3416004015NRG24021220231863444 05/12/2023 MUNKI DEVI 3416004015WL060770 MUNKI DEVI 00048 BKID0005969 1368 1368 Processed 01/01/2024 8998404895 MUNKI DEVI BANK OF INDIA(508505)
69 KEREDARI JH-16-004-015-001/1413
(BUNDU) 		3416004015NRG24051220231877053 05/12/2023 JALESHWAR KUMAR GANJHU 3416004015WL061166 JALESHWAR KUMAR GANJHU 00048 BKID0005969 1368 1368 Processed 01/01/2024 8998404898 JALESHWAR KUMAR GANJHU BANK OF INDIA(508505)
70 KEREDARI JH-16-004-015-001/1415
(BUNDU) 		3416004015NRG24051220231877054 05/12/2023 MUKESH KUMAR GANJHU 3416004015WL061166 MUKESH KUMAR GANJHU 00048 BKID0005969 1368 1368 Processed 01/01/2024 8998404916 MR MUKESH KUMAR GANJHU STATE BANK OF INDIA(508548)
71 KEREDARI JH-16-004-015-001/1417
(BUNDU) 		3416004015NRG24051220231875047 05/12/2023 VIJAY KUMAR 3416004015WL061127 VIJAY KUMAR 00048 BKID0005969 1368 1368 Processed 01/01/2024 8998404899 BIJAY KUMAR BANK OF INDIA(508505)
72 KEREDARI JH-16-004-015-001/1418
(BUNDU) 		3416004015NRG24051220231875048 05/12/2023 SURAJ KUMAR GANJHU 3416004015WL061127 SURAJ KUMAR GANJHU 00048 BKID0005969 1368 1368 Processed 01/01/2024 8998404897 SURAJ KUMAR GANJHU BANK OF INDIA(508505)
73 KEREDARI JH-16-004-015-001/1454
(BUNDU) 		3416004015NRG24051220231875050 05/12/2023 PRAMILA DEVI 3416004015WL061127 PRAMILA DEVI 00048 BKID0005969 1368 1368 Processed 01/01/2024 8998404885 PRAMILA DEVI BANK OF INDIA(508505)
74 KEREDARI JH-16-004-015-001/1464
(BUNDU) 		3416004015NRG24021220231862654 05/12/2023 GANESH SAW 3416004015WL060739 GANESH SAW 00048 BKID0005969 1368 1368 Processed 01/01/2024 8998404882 GANESH SAW S/O KHUDAN SAW BANK OF INDIA(508505)
75 KEREDARI JH-16-004-015-001/1466
(BUNDU) 		3416004015NRG24021220231862655 05/12/2023 KRISHNA KUMAR SAHU 3416004015WL060739 KRISHNA KUMAR SAHU 00048 BKID0005969 1368 1368 Processed 01/01/2024 8998404884 KRISHNA KUMAR SAHU BANK OF INDIA(508505)
76 KEREDARI JH-16-004-015-001/1477
(BUNDU) 		3416004015NRG24021220231862657 05/12/2023 NIRMAL KUMAR 3416004015WL060739 NIRMAL KUMAR 00048 BKID0005969 1368 1368 Processed 01/01/2024 8998404883 NIRMAL KUMAR YADAV S/O TALO YADAV BANK OF INDIA(508505)
77 KEREDARI JH-16-004-015-001/1636
(BUNDU) 		3416004015NRG24011220231860435 05/12/2023 Dipeka devi 3416004015WL060656 Dipeka devi 00048 BKID0005969 1368 1368 Processed 01/01/2024 8998404909 DEEPIKA DEVI BANK OF INDIA(508505)
78 KEREDARI JH-16-004-015-001/1675
(BUNDU) 		3416004015NRG24021220231862661 05/12/2023 Idrajeet Kumar 3416004015WL060739 Idrajeet Kumar 00048 BKID0005969 1368 1368 Processed 01/01/2024 8998404932 INDRAJEET KUMAR SO SUKHDEW SAW BANK OF INDIA(508505)
79 KEREDARI JH-16-004-015-001/170
(BUNDU) 		3416004015NRG24011220231860437 05/12/2023 SURENDRA SAW 3416004015WL060656 SURENDRA SAW 00048 BKID0005969 1368 1368 Processed 01/01/2024 8998404881 SURENDRA KUMAR SAW UNION BANK OF INDIA(508500)
80 KEREDARI JH-16-004-015-001/476
(BUNDU) 		3416004015NRG24021220231862666 05/12/2023 RAJ KUMAR SAW 3416004015WL060739 RAJ KUMAR SAW 00048 BKID0005969 1368 1368 Processed 01/01/2024 8998404888 RAJ KUMAR SAW AND URMILA DEVI . VANANCHAL GRAMIN BANK(607210)
81 KEREDARI JH-16-004-015-001/540
(BUNDU) 		3416004015NRG24051220231875056 05/12/2023 RAJU TURI 3416004015WL061127 RAJU TURI 00048 BKID0005969 1368 1368 Processed 01/01/2024 8998404887 RAJU TURI BANK OF INDIA(508505)
82 KEREDARI JH-16-004-015-001/674
(BUNDU) 		3416004015NRG24051220231877082 05/12/2023 SUSMA DEVI 3416004015WL061169 SUSMA DEVI 00048 BKID0005969 1368 1368 Processed 01/01/2024 8998404906 SUSHMA DEVI BANK OF INDIA(508505)
83 KEREDARI JH-16-004-015-001/684
(BUNDU) 		3416004015NRG24051220231877100 05/12/2023 RAJESH KUMAR SAW 3416004015WL061170 RAJESH KUMAR SAW 00048 BKID0005969 1368 1368 Processed 01/01/2024 8998404904 RAJESH KUMAR SAW BANK OF INDIA(508505)
84 KEREDARI JH-16-004-015-001/693
(BUNDU) 		3416004015NRG24051220231877101 05/12/2023 MAHABIR SAW 3416004015WL061170 MAHABIR SAW 00048 BKID0005969 1368 1368 Processed 01/01/2024 8998404928 MAHAVEER SAW BANK OF INDIA(508505)
85 KEREDARI JH-16-004-015-001/708
(BUNDU) 		3416004015NRG24051220231875057 05/12/2023 SIMA DEVI 3416004015WL061127 SIMA DEVI 00048 BKID0005969 1368 1368 Processed 01/01/2024 8998404938 SEEMA DEVI BANK OF INDIA(508505)
86 KEREDARI JH-16-004-015-001/745
(BUNDU) 		3416004015NRG24051220231877102 05/12/2023 SAVITRI DEVI 3416004015WL061170 SAVITRI DEVI 00048 BKID0005969 1368 1368 Processed 01/01/2024 8998404923 SAVITRI DEVI BANK OF INDIA(508505)
87 KEREDARI JH-16-004-015-003/25
(BUNDU) 		3416004015NRG24051220231875075 05/12/2023 MATI DEVI 3416004015WL061128 MATI DEVI 00048 BKID0005969 1368 1368 Processed 01/01/2024 8998404877 MASOMAT MATI INDIA POST PAYMENTS BANK LIMITED(508528)
88 KEREDARI JH-16-004-015-003/465
(BUNDU) 		3416004015NRG24041220231873795 05/12/2023 BUDHNI DEVI 3416004015WL061085 BUDHNI DEVI 00048 BKID0005969 1368 1368 Processed 01/01/2024 8998404905 BUDHNI DEVI BANK OF INDIA(508505)
89 KEREDARI JH-16-004-015-003/583
(BUNDU) 		3416004015NRG24051220231877103 05/12/2023 TITARI OROAN 3416004015WL061170 TITARI OROAN 00048 BKID0005969 1368 1368 Processed 01/01/2024 8998404915 TITARI URANV W/O SHIRIL URANV UNION BANK OF INDIA(508500)
90 KEREDARI JH-16-004-015-003/643
(BUNDU) 		3416004015NRG24051220231875081 05/12/2023 MUKESH KUMAR MAHTO 3416004015WL061128 MUKESH KUMAR MAHTO 00048 BKID0005969 1368 1368 Processed 01/01/2024 8998404939 MUKESH KUMAR MAHTO UNION BANK OF INDIA(508500)
91 KEREDARI JH-16-004-015-003/647
(BUNDU) 		3416004015NRG24051220231875084 05/12/2023 MANKUMARI DEVI 3416004015WL061128 MANKUMARI DEVI 00048 BKID0005969 1368 1368 Processed 01/01/2024 8998404935 MANKUMARI DEVI BANK OF INDIA(508505)
92 KEREDARI JH-16-004-015-004/1201
(BUNDU) 		3416004015NRG24021220231862702 05/12/2023 MANOJ RAWIDAS 3416004015WL060741 MANOJ RAWIDAS 00048 BKID0005969 1368 1368 Processed 01/01/2024 8998404900 MANOJ RAVIDAS BANK OF INDIA(508505)
93 KEREDARI JH-16-004-015-004/1208
(BUNDU) 		3416004015NRG24021220231862707 05/12/2023 DEWANTI DEVI 3416004015WL060741 DEWANTI DEVI 00048 BKID0005969 1368 1368 Processed 01/01/2024 8998404927 DEVANTI DEVI BANK OF INDIA(508505)
94 KEREDARI JH-16-004-015-004/193
(BUNDU) 		3416004015NRG24021220231862711 05/12/2023 ASHOK BHUNYA 3416004015WL060741 ASHOK BHUNYA 00048 BKID0005969 1140 1140 Processed 01/01/2024 8998404878 ASHOK BHUIYA BANK OF INDIA(508505)
95 KEREDARI JH-16-004-015-004/362
(BUNDU) 		3416004015NRG24021220231862714 05/12/2023 UDHUL DEVI 3416004015WL060741 UDHUL DEVI 00048 BKID0005969 1140 1140 Processed 01/01/2024 8998404901 UDHUL DEVI BANK OF INDIA(508505)
96 KEREDARI JH-16-004-015-004/363
(BUNDU) 		3416004015NRG24021220231862715 05/12/2023 JIHUL DEVI 3416004015WL060741 JIHUL DEVI 00048 BKID0005969 1140 1140 Processed 01/01/2024 8998404902 JIHUL DEVI BANK OF INDIA(508505)
97 KEREDARI JH-16-004-015-004/83
(BUNDU) 		3416004015NRG24021220231862721 05/12/2023 RAJESH KUMAR 3416004015WL060741 RAJESH KUMAR 00048 BKID0005969 1140 1140 Processed 01/01/2024 8998404880 RAJESH BHUINYA BANK OF INDIA(508505)
98 KEREDARI JH-16-004-015-004/84
(BUNDU) 		3416004015NRG24021220231862722 05/12/2023 BANGALI BHUIYA 3416004015WL060741 BANGALI BHUIYA 00048 BKID0005969 1140 1140 Processed 01/01/2024 8998404879 BANGALI BHUIYA BANK OF INDIA(508505)
SubTotal 53580 53580
99 KEREDARI JH-16-004-015-001/1508
(BUNDU) 		3416004015NRG24051220231877065 05/12/2023 VICKY KUMAR 3416004015WL061168 VICKY KUMAR 00078 CNRB0001902 1368 1368 Processed 01/01/2024 8998404957 VICKY KUMAR BANK OF INDIA(508505)
SubTotal 1368 1368
100 KEREDARI JH-16-004-015-004/364
(BUNDU) 		3416004015NRG24021220231862716 05/12/2023 SUJIT KARMALI 3416004015WL060741 SUJIT KARMALI 00089 CBIN0284884 1140 1140 Processed 01/01/2024 8998404779 MR SUJIT KARMALI STATE BANK OF INDIA(508548)
101 KEREDARI JH-16-004-015-004/460
(BUNDU) 		3416004015NRG24021220231862718 05/12/2023 Maina Devi 3416004015WL060741 Maina Devi 00089 CBIN0284884 1140 1140 Processed 01/01/2024 8998404873 Mrs. MAINA DEVI . CENTRAL BANK OF INDIA(607115)
SubTotal 2280 2280
102 KEREDARI JH-16-004-015-001/1586
(BUNDU) 		3416004015NRG24051220231877066 05/12/2023 lucky kumar saw 3416004015WL061168 lucky kumar saw 00152 HDFC0000527 1368 1368 Processed 01/01/2024 8998404949 LUCKY KUMAR SAW BANK OF INDIA(508505)
SubTotal 1368 1368
103 KEREDARI JH-16-004-015-001/1490
(BUNDU) 		3416004015NRG24021220231862659 05/12/2023 SHIV SHANKAR SAW 3416004015WL060739 SHIV SHANKAR SAW 00354 PUNB0109000 1368 1368 Processed 01/01/2024 8998404956 SHIV SHANKAR SAW PUNJAB NATIONAL BANK(508568)
104 KEREDARI JH-16-004-015-002/112
(BUNDU) 		3416004015NRG24051220231876406 05/12/2023 ARJUN MAHTO 3416004015WL061152 ARJUN MAHTO 00354 PUNB0109000 1368 1368 Processed 01/01/2024 8998404951 ARJUN MAHTO PUNJAB NATIONAL BANK(508568)
105 KEREDARI JH-16-004-015-002/113
(BUNDU) 		3416004015NRG24051220231876386 05/12/2023 HIRAMAN MAHTO 3416004015WL061151 HIRAMAN MAHTO 00354 PUNB0109000 1368 1368 Processed 01/01/2024 8998404952 HIRAMAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
106 KEREDARI JH-16-004-015-002/158
(BUNDU) 		3416004015NRG24051220231876388 05/12/2023 MEGHNATH MAHTO 3416004015WL061151 MEGHNATH MAHTO 00354 PUNB0109000 1368 1368 Processed 01/01/2024 8998404953 MR MEGHNATH MAHTO STATE BANK OF INDIA(508548)
107 KEREDARI JH-16-004-015-002/178
(BUNDU) 		3416004015NRG24051220231876389 05/12/2023 BASANTI DEVI 3416004015WL061151 BASANTI DEVI 00354 PUNB0109000 1368 1368 Processed 01/01/2024 8998404954 BASANTI DEVI W/O RAMBILAS MAHTO PUNJAB NATIONAL BANK(508568)
108 KEREDARI JH-16-004-015-002/2349
(BUNDU) 		3416004015NRG24051220231876978 05/12/2023 NANDKISHOR MAHTO 3416004015WL061162 NANDKISHOR MAHTO 00354 PUNB0109000 1368 1368 Processed 01/01/2024 8998404955 MR NAND KISHOR MAHTO STATE BANK OF INDIA(508548)
SubTotal 8208 8208
109 KEREDARI JH-16-004-015-001/1115
(BUNDU) 		3416004015NRG24051220231877050 05/12/2023 BIRENDRA KUMAR GANJHU 3416004015WL061166 BIRENDRA KUMAR GANJHU 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8998404871 BIRENDRA KUMAR GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
110 KEREDARI JH-16-004-015-001/1161
(BUNDU) 		3416004015NRG24051220231877090 05/12/2023 KANCHAN DEVI 3416004015WL061170 KANCHAN DEVI 00415 SBIN0014352 228 228 Processed 01/01/2024 8998404776 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
111 KEREDARI JH-16-004-015-001/1350
(BUNDU) 		3416004015NRG24051220231877092 05/12/2023 khushbu devi 3416004015WL061170 khushbu devi 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8998404807 MRS KHUSHBU DEVI STATE BANK OF INDIA(508548)
112 KEREDARI JH-16-004-015-001/1402
(BUNDU) 		3416004015NRG24051220231877093 05/12/2023 BIKASH KUMAR 3416004015WL061170 BIKASH KUMAR 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8998404766 MR BIKASH KUMAR STATE BANK OF INDIA(508548)
113 KEREDARI JH-16-004-015-001/1484
(BUNDU) 		3416004015NRG24021220231862658 05/12/2023 BALESHWAR SAW 3416004015WL060739 BALESHWAR SAW 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8998404804 MR BALESHWAR SAW STATE BANK OF INDIA(508548)
114 KEREDARI JH-16-004-015-001/405
(BUNDU) 		3416004015NRG24021220231863438 05/12/2023 ASHA DEVI 3416004015WL060769 ASHA DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8998404813 MRS ASHA DEVI STATE BANK OF INDIA(508548)
115 KEREDARI JH-16-004-015-001/431
(BUNDU) 		3416004015NRG24051220231877098 05/12/2023 Hemanti Devi 3416004015WL061170 Hemanti Devi 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8998404983 Mr. HEMANTI DEVI VANANCHAL GRAMIN BANK(607210)
116 KEREDARI JH-16-004-015-001/446
(BUNDU) 		3416004015NRG24051220231877099 05/12/2023 Sarita Devi 3416004015WL061170 Sarita Devi 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8998404982 MRS SARITA DEVI STATE BANK OF INDIA(508548)
117 KEREDARI JH-16-004-015-001/506
(BUNDU) 		3416004015NRG24021220231863445 05/12/2023 NIRASO DEVI 3416004015WL060770 NIRASO DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8998404789 NIRASO DEVI BANK OF INDIA(508505)
118 KEREDARI JH-16-004-015-001/598
(BUNDU) 		3416004015NRG24051220231877068 05/12/2023 BABLU SAW 3416004015WL061168 BABLU SAW 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8998404762 MR BABLU SAW STATE BANK OF INDIA(508548)
119 KEREDARI JH-16-004-015-001/627
(BUNDU) 		3416004015NRG24051220231877080 05/12/2023 JAIKI KU SAW 3416004015WL061169 JAIKI KU SAW 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8998404773 MR JAKEY KUMAR SAW STATE BANK OF INDIA(508548)
120 KEREDARI JH-16-004-015-001/629
(BUNDU) 		3416004015NRG24051220231877081 05/12/2023 BASANT KUMAR 3416004015WL061169 BASANT KUMAR 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8998404771 BASANTKUMAR S/O MANOHAR SAW UNION BANK OF INDIA(508500)
121 KEREDARI JH-16-004-015-002/262
(BUNDU) 		3416004015NRG24051220231877030 05/12/2023 Kalpana Devi 3416004015WL061165 Kalpana Devi 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8998404847 KALPANA DEVI BANK OF INDIA(508505)
122 KEREDARI JH-16-004-015-003/141
(BUNDU) 		3416004015NRG24051220231875074 05/12/2023 CHATARBHUJ THAKUR 3416004015WL061128 CHATARBHUJ THAKUR 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8998404974 CHATURBHUJ SHARMA AIRTEL PAYMENTS BANK LIMITED(990288)
123 KEREDARI JH-16-004-015-003/180
(BUNDU) 		3416004015NRG24041220231873787 05/12/2023 KRISHNA MAHTO 3416004015WL061085 KRISHNA MAHTO 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8998404985 MR KRISHNA MAHTO STATE BANK OF INDIA(508548)
124 KEREDARI JH-16-004-015-003/181
(BUNDU) 		3416004015NRG24041220231873788 05/12/2023 SURJI DEVI 3416004015WL061085 SURJI DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8998404986 MRS SURAJI DEVI STATE BANK OF INDIA(508548)
125 KEREDARI JH-16-004-015-003/182
(BUNDU) 		3416004015NRG24041220231873789 05/12/2023 BASANTI DEVI 3416004015WL061085 BASANTI DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8998404987 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
126 KEREDARI JH-16-004-015-003/213
(BUNDU) 		3416004015NRG24041220231873790 05/12/2023 MUNI ORAON 3416004015WL061085 MUNI ORAON 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8998404793 MUNNI OROAON BANK OF INDIA(508505)
127 KEREDARI JH-16-004-015-003/253
(BUNDU) 		3416004015NRG24041220231873791 05/12/2023 PIYASO DEVI 3416004015WL061085 PIYASO DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8998404759 PYASO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
128 KEREDARI JH-16-004-015-003/254
(BUNDU) 		3416004015NRG24041220231873773 05/12/2023 PENDI DEVI 3416004015WL061084 PENDI DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8998404995 MRS PENDI DEVI STATE BANK OF INDIA(508548)
129 KEREDARI JH-16-004-015-003/309
(BUNDU) 		3416004015NRG24041220231873792 05/12/2023 HARILAL MAHTO 3416004015WL061085 HARILAL MAHTO 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8998404993 MR HARILAL MAHTO STATE BANK OF INDIA(508548)
130 KEREDARI JH-16-004-015-003/311
(BUNDU) 		3416004015NRG24041220231873793 05/12/2023 TIKESHWAR MAHTO 3416004015WL061085 TIKESHWAR MAHTO 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8998404764 MR TIKESHWAR MAHTO STATE BANK OF INDIA(508548)
131 KEREDARI JH-16-004-015-003/433
(BUNDU) 		3416004015NRG24051220231875076 05/12/2023 PUNAM DEVI 3416004015WL061128 PUNAM DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8998404977 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
132 KEREDARI JH-16-004-015-003/464
(BUNDU) 		3416004015NRG24041220231873794 05/12/2023 FAGU MAHTO 3416004015WL061085 FAGU MAHTO 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8998404770 Mr. FAGU MAHTO VANANCHAL GRAMIN BANK(607210)
133 KEREDARI JH-16-004-015-003/466
(BUNDU) 		3416004015NRG24041220231873796 05/12/2023 LALO MAHTO 3416004015WL061085 LALO MAHTO 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8998404769 Mr. LALO MAHTO VANANCHAL GRAMIN BANK(607210)
134 KEREDARI JH-16-004-015-003/482
(BUNDU) 		3416004015NRG24051220231875078 05/12/2023 SANKAR KUMAR MAHTO 3416004015WL061128 SANKAR KUMAR MAHTO 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8998404777 SHIV SANKAR KUMAR UNION BANK OF INDIA(508500)
135 KEREDARI JH-16-004-015-003/499
(BUNDU) 		3416004015NRG24021220231862617 05/12/2023 ANITA BANDO 3416004015WL060736 ANITA BANDO 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8998404765 ANITA BANDO W/O SAMEL TIRKEY UNION BANK OF INDIA(508500)
136 KEREDARI JH-16-004-015-003/5
(BUNDU) 		3416004015NRG24041220231873775 05/12/2023 MADHAWA URAON 3416004015WL061084 MADHAWA URAON 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8998404989 MR MAGHAWA ORAON STATE BANK OF INDIA(508548)
137 KEREDARI JH-16-004-015-003/597
(BUNDU) 		3416004015NRG24021220231862620 05/12/2023 Krishna Kujur 3416004015WL060736 Krishna Kujur 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8998404806 MR KRISHNA KUJUR STATE BANK OF INDIA(508548)
138 KEREDARI JH-16-004-015-003/631
(BUNDU) 		3416004015NRG24041220231873777 05/12/2023 Binod Uraon 3416004015WL061084 Binod Uraon 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8998404933 MR BINOD URAON STATE BANK OF INDIA(508548)
139 KEREDARI JH-16-004-015-003/633
(BUNDU) 		3416004015NRG24041220231873779 05/12/2023 Sabita Devi 3416004015WL061084 Sabita Devi 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8998404967 SABITA DEVI W/O VINOD ORAON UNION BANK OF INDIA(508500)
140 KEREDARI JH-16-004-015-004/106
(BUNDU) 		3416004015NRG24051220231877003 05/12/2023 RAJENDRA MAHTO 3416004015WL061164 RAJENDRA MAHTO 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8998404962 MR RAJENDRA MAHTO STATE BANK OF INDIA(508548)
141 KEREDARI JH-16-004-015-004/108
(BUNDU) 		3416004015NRG24041220231873807 05/12/2023 LALKU MAHTO 3416004015WL061086 LALKU MAHTO 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8998404774 MR LALKU MAHTO STATE BANK OF INDIA(508548)
142 KEREDARI JH-16-004-015-004/1201
(BUNDU) 		3416004015NRG24021220231862701 05/12/2023 MUNITA DEVI 3416004015WL060741 MUNITA DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8998404767 MUNITA DEVI W/O MANOJ RAVIDAS UNION BANK OF INDIA(508500)
143 KEREDARI JH-16-004-015-004/1204
(BUNDU) 		3416004015NRG24021220231862703 05/12/2023 VIJAY KUMAR SHARMA 3416004015WL060741 VIJAY KUMAR SHARMA 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8998404778 Mr. VIJAY KUMAR SHARMA VANANCHAL GRAMIN BANK(607210)
144 KEREDARI JH-16-004-015-004/1205
(BUNDU) 		3416004015NRG24021220231862704 05/12/2023 GITA DEVI 3416004015WL060741 GITA DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8998404843 MRS GEETA DEVI STATE BANK OF INDIA(508548)
145 KEREDARI JH-16-004-015-004/1206
(BUNDU) 		3416004015NRG24021220231862705 05/12/2023 ISHWAR BHUIYAN 3416004015WL060741 ISHWAR BHUIYAN 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8998404780 MR ISHWAR BHUIYAN STATE BANK OF INDIA(508548)
146 KEREDARI JH-16-004-015-004/1206
(BUNDU) 		3416004015NRG24021220231862706 05/12/2023 KRANTI DEVI 3416004015WL060741 KRANTI DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8998404864 MRS KRANTI DEVI STATE BANK OF INDIA(508548)
147 KEREDARI JH-16-004-015-004/123
(BUNDU) 		3416004015NRG24041220231873856 05/12/2023 PARO DEVI 3416004015WL061088 PARO DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8998404984 MRS PARO DEVI STATE BANK OF INDIA(508548)
148 KEREDARI JH-16-004-015-004/123
(BUNDU) 		3416004015NRG24041220231873855 05/12/2023 RAMESHWAR MAHTO 3416004015WL061088 RAMESHWAR MAHTO 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8998404980 MR RAMESHWAR MAHTO STATE BANK OF INDIA(508548)
149 KEREDARI JH-16-004-015-004/135
(BUNDU) 		3416004015NRG24041220231873828 05/12/2023 KAILU MAHTO 3416004015WL061087 KAILU MAHTO 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8998404772 MR KALLU MAHTO STATE BANK OF INDIA(508548)
150 KEREDARI JH-16-004-015-004/152
(BUNDU) 		3416004015NRG24051220231877005 05/12/2023 LOKAN MAHTO 3416004015WL061164 LOKAN MAHTO 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8998404975 MR LOKAN MAHTO STATE BANK OF INDIA(508548)
151 KEREDARI JH-16-004-015-004/153
(BUNDU) 		3416004015NRG24041220231873808 05/12/2023 KEWAL MAHTO 3416004015WL061086 KEWAL MAHTO 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8998404966 MR KEWAL MAHTO STATE BANK OF INDIA(508548)
152 KEREDARI JH-16-004-015-004/158
(BUNDU) 		3416004015NRG24051220231877006 05/12/2023 NIRASO DEVI 3416004015WL061164 NIRASO DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8998404788 MRS NIRASHO DEVI STATE BANK OF INDIA(508548)
153 KEREDARI JH-16-004-015-004/158
(BUNDU) 		3416004015NRG24051220231877007 05/12/2023 SHAKHWA DEVI 3416004015WL061164 SHAKHWA DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8998404787 SAKHVA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
154 KEREDARI JH-16-004-015-004/160
(BUNDU) 		3416004015NRG24051220231877008 05/12/2023 JODHAN MAHTO 3416004015WL061164 JODHAN MAHTO 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8998404981 MR JODHAN MAHTO STATE BANK OF INDIA(508548)
155 KEREDARI JH-16-004-015-004/164
(BUNDU) 		3416004015NRG24041220231873809 05/12/2023 RAMESHWAR MAHTO 3416004015WL061086 RAMESHWAR MAHTO 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8998404968 RAMESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
156 KEREDARI JH-16-004-015-004/167
(BUNDU) 		3416004015NRG24051220231877009 05/12/2023 Bijay Kumar Saw 3416004015WL061164 Bijay Kumar Saw 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8998404768 MR VIJAY KUMAR SAW STATE BANK OF INDIA(508548)
157 KEREDARI JH-16-004-015-004/169
(BUNDU) 		3416004015NRG24051220231877010 05/12/2023 DHANESHWAR MAHTO 3416004015WL061164 DHANESHWAR MAHTO 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8998404972 Mr. DHANESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
158 KEREDARI JH-16-004-015-004/178
(BUNDU) 		3416004015NRG24041220231873859 05/12/2023 RAGHU MAHTO 3416004015WL061088 RAGHU MAHTO 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8998404763 MR RAGHU MAHTO STATE BANK OF INDIA(508548)
159 KEREDARI JH-16-004-015-004/183
(BUNDU) 		3416004015NRG24041220231873860 05/12/2023 MAHESH MAHTO 3416004015WL061088 MAHESH MAHTO 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8998404963 MR MAHESH MAHTO STATE BANK OF INDIA(508548)
160 KEREDARI JH-16-004-015-004/193
(BUNDU) 		3416004015NRG24021220231862710 05/12/2023 JAYLAL BHUNYA 3416004015WL060741 JAYLAL BHUNYA 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8998404979 MR JAYLAL BHUIYAN STATE BANK OF INDIA(508548)
161 KEREDARI JH-16-004-015-004/198
(BUNDU) 		3416004015NRG24021220231862632 05/12/2023 ARJUN MAHTO 3416004015WL060737 ARJUN MAHTO 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8998404976 MR ARJUN MAHTO STATE BANK OF INDIA(508548)
162 KEREDARI JH-16-004-015-004/210
(BUNDU) 		3416004015NRG24041220231873832 05/12/2023 MANOJ KU MAHTO 3416004015WL061087 MANOJ KU MAHTO 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8998404988 MR MANOJ KUMAR MAHTO STATE BANK OF INDIA(508548)
163 KEREDARI JH-16-004-015-004/27
(BUNDU) 		3416004015NRG24041220231873834 05/12/2023 SANICHRWA TIGGA 3416004015WL061087 SANICHRWA TIGGA 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8998404978 MR SHANICHAR TIGGA STATE BANK OF INDIA(508548)
164 KEREDARI JH-16-004-015-004/300
(BUNDU) 		3416004015NRG24021220231862605 05/12/2023 SIKANTO DEVI 3416004015WL060735 SIKANTO DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8998404969 MRS SIKANTO DEVI STATE BANK OF INDIA(508548)
165 KEREDARI JH-16-004-015-004/309
(BUNDU) 		3416004015NRG24041220231873811 05/12/2023 BASANT MAHTO 3416004015WL061086 BASANT MAHTO 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8998404994 Mr. BASANT MAHTO VANANCHAL GRAMIN BANK(607210)
166 KEREDARI JH-16-004-015-004/310
(BUNDU) 		3416004015NRG24051220231877011 05/12/2023 UMESH KUMAR 3416004015WL061164 UMESH KUMAR 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8998404760 MR UMESH KUMAR STATE BANK OF INDIA(508548)
167 KEREDARI JH-16-004-015-004/312
(BUNDU) 		3416004015NRG24021220231862633 05/12/2023 UPENDRA KUMAR MAHTO 3416004015WL060737 UPENDRA KUMAR MAHTO 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8998404790 UPENDRA KU MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
168 KEREDARI JH-16-004-015-004/32
(BUNDU) 		3416004015NRG24041220231873836 05/12/2023 RUNMA DEVI 3416004015WL061087 RUNMA DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8998404971 MRS RUNA DEVI STATE BANK OF INDIA(508548)
169 KEREDARI JH-16-004-015-004/320
(BUNDU) 		3416004015NRG24041220231873812 05/12/2023 MUKUL MAHTO 3416004015WL061086 MUKUL MAHTO 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8998404992 MR MUKUL MAHTO STATE BANK OF INDIA(508548)
170 KEREDARI JH-16-004-015-004/325
(BUNDU) 		3416004015NRG24021220231862634 05/12/2023 BHUNESHWARI DEVI 3416004015WL060737 BHUNESHWARI DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8998404761 MRS BHUNESHWARI DEVI STATE BANK OF INDIA(508548)
171 KEREDARI JH-16-004-015-004/35
(BUNDU) 		3416004015NRG24041220231873837 05/12/2023 DASMI DEVI 3416004015WL061087 DASMI DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8998404991 MRS DASHMI DEVI STATE BANK OF INDIA(508548)
172 KEREDARI JH-16-004-015-004/352
(BUNDU) 		3416004015NRG24041220231873862 05/12/2023 NARO DEVI 3416004015WL061088 NARO DEVI 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8998404965 MRS NARO DEVI STATE BANK OF INDIA(508548)
173 KEREDARI JH-16-004-015-004/384
(BUNDU) 		3416004015NRG24041220231873813 05/12/2023 NARAYAN MAHTO 3416004015WL061086 NARAYAN MAHTO 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8998404844 Mr. NARAYAN MAHTO VANANCHAL GRAMIN BANK(607210)
174 KEREDARI JH-16-004-015-004/498
(BUNDU) 		3416004015NRG24041220231873816 05/12/2023 Dewanti Devi 3416004015WL061086 Dewanti Devi 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8998404964 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
175 KEREDARI JH-16-004-015-004/502
(BUNDU) 		3416004015NRG24041220231873863 05/12/2023 Sohan Kumar Mahto 3416004015WL061088 Sohan Kumar Mahto 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8998404775 Sohan Kumar Mahto FINO PAYMENTS BANK LTD(608001)
176 KEREDARI JH-16-004-015-004/54
(BUNDU) 		3416004015NRG24041220231873864 05/12/2023 DHANESHWAR MAHTO 3416004015WL061088 DHANESHWAR MAHTO 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8998404970 MR DHANESHWAR MAHTO STATE BANK OF INDIA(508548)
177 KEREDARI JH-16-004-015-004/71
(BUNDU) 		3416004015NRG24021220231862720 05/12/2023 MSO AANTI 3416004015WL060741 MSO AANTI 00415 SBIN0014352 1140 1140 Processed 01/01/2024 8998404990 Mrs. ANTI DEVI VANANCHAL GRAMIN BANK(607210)
178 KEREDARI JH-16-004-015-004/75
(BUNDU) 		3416004015NRG24041220231873840 05/12/2023 RUPLAL MAHTO 3416004015WL061087 RUPLAL MAHTO 00415 SBIN0014352 1368 1368 Processed 01/01/2024 8998404973 MR RUPLAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 94392 94392
179 KEREDARI JH-16-004-015-001/47
(BUNDU) 		3416004015NRG24011220231860438 05/12/2023 RAMDAYAL SAW 3416004015WL060656 RAMDAYAL SAW 00415 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8998404961 RAMDAYAL SAW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
180 KEREDARI JH-16-004-015-004/124
(BUNDU) 		3416004015NRG24041220231873827 05/12/2023 DAYWANI MAHTO 3416004015WL061087 DAYWANI MAHTO 00462 UCBA0000916 1368 1368 Processed 01/01/2024 8998404950 DEWANI MAHTO UCO BANK(607066)
SubTotal 1368 1368
181 KEREDARI JH-16-004-015-001/1140
(BUNDU) 		3416004015NRG24021220231862613 05/12/2023 RAJU TIRKI 3416004015WL060736 RAJU TIRKI 00468 UBIN0539961 1368 1368 Processed 01/01/2024 8998404860 MR RAJU TIRKEY STATE BANK OF INDIA(508548)
182 KEREDARI JH-16-004-015-001/1172
(BUNDU) 		3416004015NRG24051220231875044 05/12/2023 FULMATI DEVI 3416004015WL061127 FULMATI DEVI 00468 UBIN0539961 1368 1368 Processed 01/01/2024 8998404826 MRS FULMATI KUMARI STATE BANK OF INDIA(508548)
183 KEREDARI JH-16-004-015-001/1206
(BUNDU) 		3416004015NRG24021220231863443 05/12/2023 CHANDNI KUMARI 3416004015WL060770 CHANDNI KUMARI 00468 UBIN0539961 1368 1368 Processed 01/01/2024 8998404866 CHANCHALA KUMARI U/G DAHANI DEVI UNION BANK OF INDIA(508500)
184 KEREDARI JH-16-004-015-001/1247
(BUNDU) 		3416004015NRG24051220231875046 05/12/2023 ANAND KUMAR SAW 3416004015WL061127 ANAND KUMAR SAW 00468 UBIN0539961 1368 1368 Processed 01/01/2024 8998404829 ANAND KUMAR SAW BANK OF INDIA(508505)
185 KEREDARI JH-16-004-015-001/1247
(BUNDU) 		3416004015NRG24051220231875045 05/12/2023 MALATI DEVI 3416004015WL061127 MALATI DEVI 00468 UBIN0539961 1368 1368 Processed 01/01/2024 8998404831 MALTI KUMARI BANK OF INDIA(508505)
186 KEREDARI JH-16-004-015-001/1311
(BUNDU) 		3416004015NRG24051220231877064 05/12/2023 sunil kumar 3416004015WL061168 sunil kumar 00468 UBIN0539961 1368 1368 Processed 01/01/2024 8998404837 MR SUNIL KUMAR STATE BANK OF INDIA(508548)
187 KEREDARI JH-16-004-015-001/1375
(BUNDU) 		3416004015NRG24021220231863436 05/12/2023 RENU DEVI 3416004015WL060769 RENU DEVI 00468 UBIN0539961 1368 1368 Processed 01/01/2024 8998404815 RENU DEVI UNION BANK OF INDIA(508500)
188 KEREDARI JH-16-004-015-001/1385
(BUNDU) 		3416004015NRG24021220231863437 05/12/2023 PUNAM DEVI 3416004015WL060769 PUNAM DEVI 00468 UBIN0539961 1368 1368 Processed 01/01/2024 8998404835 PUNAM DEVI UNION BANK OF INDIA(508500)
189 KEREDARI JH-16-004-015-001/1418
(BUNDU) 		3416004015NRG24051220231875049 05/12/2023 Meena Kumari 3416004015WL061127 Meena Kumari 00468 UBIN0539961 1368 1368 Processed 01/01/2024 8998404861 MEENA KUMARI UNION BANK OF INDIA(508500)
190 KEREDARI JH-16-004-015-001/1476
(BUNDU) 		3416004015NRG24021220231862656 05/12/2023 PUNAM KUMARI 3416004015WL060739 PUNAM KUMARI 00468 UBIN0539961 1368 1368 Processed 01/01/2024 8998404805 PUNAM KUMARI UNION BANK OF INDIA(508500)
191 KEREDARI JH-16-004-015-001/1611
(BUNDU) 		3416004015NRG24051220231877096 05/12/2023 Satydev kumar 3416004015WL061170 Satydev kumar 00468 UBIN0539961 1368 1368 Processed 01/01/2024 8998404859 SATYDEV KUMAR UNION BANK OF INDIA(508500)
192 KEREDARI JH-16-004-015-001/1625
(BUNDU) 		3416004015NRG24051220231875051 05/12/2023 Prakash Ganjhu 3416004015WL061127 Prakash Ganjhu 00468 UBIN0539961 1368 1368 Processed 01/01/2024 8998404828 PRAKASH GANJHU UNION BANK OF INDIA(508500)
193 KEREDARI JH-16-004-015-001/1633
(BUNDU) 		3416004015NRG24011220231860433 05/12/2023 Ashok Saw 3416004015WL060656 Ashok Saw 00468 UBIN0539961 1368 1368 Processed 01/01/2024 8998404827 ASHOK SAW UNION BANK OF INDIA(508500)
194 KEREDARI JH-16-004-015-001/1633
(BUNDU) 		3416004015NRG24011220231860432 05/12/2023 Gudiya Kumari 3416004015WL060656 Gudiya Kumari 00468 UBIN0539961 1368 1368 Processed 01/01/2024 8998404830 GUDIYA KUMARI UNION BANK OF INDIA(508500)
195 KEREDARI JH-16-004-015-001/1638
(BUNDU) 		3416004015NRG24011220231860436 05/12/2023 Mamta Kumari 3416004015WL060656 Mamta Kumari 00468 UBIN0539961 1368 1368 Processed 01/01/2024 8998404832 MAMTA KUMARI BANK OF INDIA(508505)
196 KEREDARI JH-16-004-015-001/1677
(BUNDU) 		3416004015NRG24021220231862662 05/12/2023 Deepsikha Kumari 3416004015WL060739 Deepsikha Kumari 00468 UBIN0539961 1368 1368 Processed 01/01/2024 8998404849 DEEPSIKHA KUMARI D/O MAHENDAR SAW UNION BANK OF INDIA(508500)
197 KEREDARI JH-16-004-015-001/1678
(BUNDU) 		3416004015NRG24021220231862663 05/12/2023 Laxmi Kumari 3416004015WL060739 Laxmi Kumari 00468 UBIN0539961 1368 1368 Processed 01/01/2024 8998404851 LAXMI KUMARI UNION BANK OF INDIA(508500)
198 KEREDARI JH-16-004-015-001/1684
(BUNDU) 		3416004015NRG24051220231875053 05/12/2023 Parwati Kumari 3416004015WL061127 Parwati Kumari 00468 UBIN0539961 1368 1368 Processed 01/01/2024 8998404850 PARWATI KUMARI UNION BANK OF INDIA(508500)
199 KEREDARI JH-16-004-015-001/204-A
(BUNDU) 		3416004015NRG24021220231862664 05/12/2023 Devanti Devi 3416004015WL060739 Devanti Devi 00468 UBIN0539961 1368 1368 Processed 01/01/2024 8998404836 DEVANTI DEVI PUNJAB NATIONAL BANK(508568)
200 KEREDARI JH-16-004-015-001/340
(BUNDU) 		3416004015NRG24051220231877067 05/12/2023 SARITA DEVI 3416004015WL061168 SARITA DEVI 00468 UBIN0539961 1368 1368 Processed 01/01/2024 8998404800 SARITA DEVI WO BABLU SAW UNION BANK OF INDIA(508500)
201 KEREDARI JH-16-004-015-001/414
(BUNDU) 		3416004015NRG24051220231877079 05/12/2023 KHUSBU DEVI 3416004015WL061169 KHUSBU DEVI 00468 UBIN0539961 1368 1368 Processed 01/01/2024 8998404824 KHUSHBU KUMARI BANK OF INDIA(508505)
202 KEREDARI JH-16-004-015-001/995
(BUNDU) 		3416004015NRG24011220231860439 05/12/2023 SANTOSH KUMAR 3416004015WL060656 SANTOSH KUMAR 00468 UBIN0539961 1368 1368 Processed 01/01/2024 8998404785 SANTOSH KUMAR BANK OF INDIA(508505)
203 KEREDARI JH-16-004-015-002/247
(BUNDU) 		3416004015NRG24051220231876378 05/12/2023 KOSHLESH MAHTO 3416004015WL061150 KOSHLESH MAHTO 00468 UBIN0539961 1368 1368 Processed 01/01/2024 8998404855 KOSHLESH MAHTO PUNJAB NATIONAL BANK(508568)
204 KEREDARI JH-16-004-015-002/260
(BUNDU) 		3416004015NRG24051220231877029 05/12/2023 Panwa Devi 3416004015WL061165 Panwa Devi 00468 UBIN0539961 1368 1368 Processed 01/01/2024 8998404848 PANWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
205 KEREDARI JH-16-004-015-003/125
(BUNDU) 		3416004015NRG24021220231862614 05/12/2023 BASO KUJUR 3416004015WL060736 BASO KUJUR 00468 UBIN0539961 1368 1368 Processed 01/01/2024 8998404839 VASDEV ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
206 KEREDARI JH-16-004-015-003/139
(BUNDU) 		3416004015NRG24021220231862615 05/12/2023 SURENDRA KUJUR 3416004015WL060736 SURENDRA KUJUR 00468 UBIN0539961 1368 1368 Processed 01/01/2024 8998404842 Mr. SURENDRA ORAON VANANCHAL GRAMIN BANK(607210)
207 KEREDARI JH-16-004-015-003/480
(BUNDU) 		3416004015NRG24051220231875077 05/12/2023 JOLE AAN 3416004015WL061128 JOLE AAN 00468 UBIN0539961 1368 1368 Processed 01/01/2024 8998404803 JOLE AAN UNION BANK OF INDIA(508500)
208 KEREDARI JH-16-004-015-003/493
(BUNDU) 		3416004015NRG24051220231875079 05/12/2023 RADHO DEVI 3416004015WL061128 RADHO DEVI 00468 UBIN0539961 1368 1368 Processed 01/01/2024 8998404814 RADHO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
209 KEREDARI JH-16-004-015-003/554
(BUNDU) 		3416004015NRG24021220231862618 05/12/2023 SOMARI LINDA 3416004015WL060736 SOMARI LINDA 00468 UBIN0539961 1368 1368 Processed 01/01/2024 8998404858 SOMARI LINDA WO BUNDO TIRKI UNION BANK OF INDIA(508500)
210 KEREDARI JH-16-004-015-003/558
(BUNDU) 		3416004015NRG24021220231862619 05/12/2023 BIRSI TOPPO 3416004015WL060736 BIRSI TOPPO 00468 UBIN0539961 1368 1368 Processed 01/01/2024 8998404808 BIRSI TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
211 KEREDARI JH-16-004-015-003/570
(BUNDU) 		3416004015NRG24041220231873776 05/12/2023 ANIKET TOPPO 3416004015WL061084 ANIKET TOPPO 00468 UBIN0539961 1368 1368 Processed 01/01/2024 8998404838 ANIKET TOPPO S/O - MARTIN TOPPO BANK OF INDIA(508505)
212 KEREDARI JH-16-004-015-003/583
(BUNDU) 		3416004015NRG24051220231877104 05/12/2023 SIRIL OROAN 3416004015WL061170 SIRIL OROAN 00468 UBIN0539961 1368 1368 Processed 01/01/2024 8998404833 MR SIRIL ORAON STATE BANK OF INDIA(508548)
213 KEREDARI JH-16-004-015-003/610
(BUNDU) 		3416004015NRG24021220231862621 05/12/2023 Radhamani Minj 3416004015WL060736 Radhamani Minj 00468 UBIN0539961 1368 1368 Processed 01/01/2024 8998404834 RADHA MANI MINJ UNION BANK OF INDIA(508500)
214 KEREDARI JH-16-004-015-003/632
(BUNDU) 		3416004015NRG24041220231873778 05/12/2023 Kaili Devi 3416004015WL061084 Kaili Devi 00468 UBIN0539961 1368 1368 Processed 01/01/2024 8998404852 MRS KAILI DEVI STATE BANK OF INDIA(508548)
215 KEREDARI JH-16-004-015-003/642
(BUNDU) 		3416004015NRG24051220231875080 05/12/2023 RAMCHANDRA KUMAR MAHTO 3416004015WL061128 RAMCHANDRA KUMAR MAHTO 00468 UBIN0539961 1368 1368 Processed 01/01/2024 8998404854 MR RAMCHANDRA KUMAR MAHTO STATE BANK OF INDIA(508548)
216 KEREDARI JH-16-004-015-003/644
(BUNDU) 		3416004015NRG24051220231875082 05/12/2023 TARAWATI KUMARI 3416004015WL061128 TARAWATI KUMARI 00468 UBIN0539961 1368 1368 Processed 01/01/2024 8998404862 MRS TARAWATI KUMARI STATE BANK OF INDIA(508548)
217 KEREDARI JH-16-004-015-003/646
(BUNDU) 		3416004015NRG24051220231875083 05/12/2023 LAXMAN KUMAR MAHTO 3416004015WL061128 LAXMAN KUMAR MAHTO 00468 UBIN0539961 1368 1368 Processed 01/01/2024 8998404853 MR LAXMAN KUMAR MAHTO STATE BANK OF INDIA(508548)
218 KEREDARI JH-16-004-015-004/102
(BUNDU) 		3416004015NRG24051220231877002 05/12/2023 KEWAL MAHTO 3416004015WL061164 KEWAL MAHTO 00468 UBIN0539961 228 228 Processed 01/01/2024 8998404782 KEWAL MAHTO UNION BANK OF INDIA(508500)
219 KEREDARI JH-16-004-015-004/112
(BUNDU) 		3416004015NRG24051220231877004 05/12/2023 BALDEV MAHTO 3416004015WL061164 BALDEV MAHTO 00468 UBIN0539961 1368 1368 Processed 01/01/2024 8998404823 BALDEV MAHTO S/O SUGAN MAHTO UNION BANK OF INDIA(508500)
220 KEREDARI JH-16-004-015-004/140
(BUNDU) 		3416004015NRG24041220231873857 05/12/2023 JUGESHWAR MAHTO 3416004015WL061088 JUGESHWAR MAHTO 00468 UBIN0539961 228 228 Processed 01/01/2024 8998404798 YUGESHWAR MAHTO UNION BANK OF INDIA(508500)
221 KEREDARI JH-16-004-015-004/186
(BUNDU) 		3416004015NRG24041220231873831 05/12/2023 ASHA DEVI 3416004015WL061087 ASHA DEVI 00468 UBIN0539961 1368 1368 Processed 01/01/2024 8998404867 MRS ASHA DEVI STATE BANK OF INDIA(508548)
222 KEREDARI JH-16-004-015-004/200
(BUNDU) 		3416004015NRG24021220231862712 05/12/2023 BINOD RAVIDAS 3416004015WL060741 BINOD RAVIDAS 00468 UBIN0539961 1140 1140 Processed 01/01/2024 8998404786 Mr. BINDESH KUMAR RAVI VANANCHAL GRAMIN BANK(607210)
223 KEREDARI JH-16-004-015-004/221
(BUNDU) 		3416004015NRG24041220231873861 05/12/2023 TARKESHWAR MAHTO 3416004015WL061088 TARKESHWAR MAHTO 00468 UBIN0539961 1368 1368 Processed 01/01/2024 8998404865 MR TARKESHWAR MAHTO STATE BANK OF INDIA(508548)
224 KEREDARI JH-16-004-015-004/286
(BUNDU) 		3416004015NRG24041220231873835 05/12/2023 EGNESH TIRKY 3416004015WL061087 EGNESH TIRKY 00468 UBIN0539961 1368 1368 Processed 01/01/2024 8998404821 AGNESH TIRKEY UNION BANK OF INDIA(508500)
225 KEREDARI JH-16-004-015-004/298
(BUNDU) 		3416004015NRG24041220231873810 05/12/2023 BINDU DEVI 3416004015WL061086 BINDU DEVI 00468 UBIN0539961 1368 1368 Processed 01/01/2024 8998404791 BINDU DEVI WO PARASNATH MAHTO UNION BANK OF INDIA(508500)
226 KEREDARI JH-16-004-015-004/438
(BUNDU) 		3416004015NRG24041220231873838 05/12/2023 UDAY TIRKEY 3416004015WL061087 UDAY TIRKEY 00468 UBIN0539961 1368 1368 Processed 01/01/2024 8998404820 UDAY TIRKEY UNION BANK OF INDIA(508500)
227 KEREDARI JH-16-004-015-004/483
(BUNDU) 		3416004015NRG24041220231873814 05/12/2023 Paras Mahto 3416004015WL061086 Paras Mahto 00468 UBIN0539961 1368 1368 Processed 01/01/2024 8998404841 MR PARAS MAHTO STATE BANK OF INDIA(508548)
228 KEREDARI JH-16-004-015-004/491
(BUNDU) 		3416004015NRG24021220231862607 05/12/2023 Usha Rani 3416004015WL060735 Usha Rani 00468 UBIN0539961 1368 1368 Processed 01/01/2024 8998404845 USHA KUMARI WO KARTIK MAHTO UNION BANK OF INDIA(508500)
229 KEREDARI JH-16-004-015-004/494
(BUNDU) 		3416004015NRG24041220231873815 05/12/2023 Anhachi Devi 3416004015WL061086 Anhachi Devi 00468 UBIN0539961 1368 1368 Processed 01/01/2024 8998404846 ANHACHI DEVI UNION BANK OF INDIA(508500)
230 KEREDARI JH-16-004-015-004/5
(BUNDU) 		3416004015NRG24021220231862719 05/12/2023 DINESHWAR RAVIDAS 3416004015WL060741 DINESHWAR RAVIDAS 00468 UBIN0539961 1140 1140 Processed 01/01/2024 8998404784 DINESHWAR RAVIDAS BANK OF INDIA(508505)
SubTotal 65664 65664
231 KEREDARI JH-16-004-015-001/1553
(BUNDU) 		3416004015NRG24011220231860430 05/12/2023 PREM KUMAR SAW 3416004015WL060656 PREM KUMAR SAW 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998404960 Prem Kumar Saw FINO PAYMENTS BANK LTD(608001)
232 KEREDARI JH-16-004-015-001/1560
(BUNDU) 		3416004015NRG24011220231860431 05/12/2023 JAY NARAYAN SAW 3416004015WL060656 JAY NARAYAN SAW 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998404959 Jainarayan Saw FINO PAYMENTS BANK LTD(608001)
233 KEREDARI JH-16-004-015-004/488
(BUNDU) 		3416004015NRG24021220231862606 05/12/2023 Anju Devi 3416004015WL060735 Anju Devi 00688 FINO0009002 1368 1368 Processed 01/01/2024 8998404958 Anju Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 4104 4104
234 KEREDARI JH-16-004-015-001/1585
(BUNDU) 		3416004015NRG24051220231877078 05/12/2023 Rajdip kumar 3416004015WL061169 Rajdip kumar 00691 IPOS0000001 1368 1368 Processed 01/01/2024 8998404946 MR RAJDEEP KUMAR SAW STATE BANK OF INDIA(508548)
235 KEREDARI JH-16-004-015-002/250
(BUNDU) 		3416004015NRG24051220231876979 05/12/2023 RAWINDRA KUMAR 3416004015WL061162 RAWINDRA KUMAR 00691 IPOS0000001 1368 1368 Processed 01/01/2024 8998404948 RAWINDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
236 KEREDARI JH-16-004-015-003/468
(BUNDU) 		3416004015NRG24021220231862616 05/12/2023 KISHOR ORAON 3416004015WL060736 KISHOR ORAON 00691 IPOS0000001 1368 1368 Processed 01/01/2024 8998404947 KISHOR ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
237 KEREDARI JH-16-004-015-002/246
(BUNDU) 		3416004015NRG24051220231876377 05/12/2023 NAMITA DEVI 3416004015WL061150 NAMITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8998404934 Namita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
Total 317604 317604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KEREDARI JH3416004015_051223APB_FTO_797585 BANK OF INDIA BKID0004695 KATHITAND 1368
2 KEREDARI JH3416004015_051223APB_FTO_797585 BANK OF INDIA BKID0004815 PATRATU 9120
3 KEREDARI JH3416004015_051223APB_FTO_797585 BANK OF INDIA BKID0004821 BARKAGAON 2736
4 KEREDARI JH3416004015_051223APB_FTO_797585 BANK OF INDIA BKID0004823 GIDI 1368
5 KEREDARI JH3416004015_051223APB_FTO_797585 BANK OF INDIA BKID0004828 TANDWA 2736
6 KEREDARI JH3416004015_051223APB_FTO_797585 BANK OF INDIA BKID0004982 SARADHU(BACHRA) 59736
7 KEREDARI JH3416004015_051223APB_FTO_797585 BANK OF INDIA BKID0005887 CHAINPUR (BARGAON) 1368
8 KEREDARI JH3416004015_051223APB_FTO_797585 BANK OF INDIA BKID0005969 Keredari 53580
9 KEREDARI JH3416004015_051223APB_FTO_797585 Canara Bank CNRB0001902 CHURI 1368
10 KEREDARI JH3416004015_051223APB_FTO_797585 Central Bank Of India CBIN0284884 CBI PATRATU 2280
11 KEREDARI JH3416004015_051223APB_FTO_797585 HDFC Bank HDFC0000527 HAZARIBAGH (SU) - JHARKHAND 1368
12 KEREDARI JH3416004015_051223APB_FTO_797585 Punjab National Bank PUNB0109000 BACHRA 8208
13 KEREDARI JH3416004015_051223APB_FTO_797585 State Bank of India SBIN0014352 BARKAGAON 94392
14 KEREDARI JH3416004015_051223APB_FTO_797585 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 1368
15 KEREDARI JH3416004015_051223APB_FTO_797585 UCO Bank UCBA0000916 PATRATU 1368
16 KEREDARI JH3416004015_051223APB_FTO_797585 Union Bank of India UBIN0539961 KEREDARI 65664
17 KEREDARI JH3416004015_051223APB_FTO_797585 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 4104
18 KEREDARI JH3416004015_051223APB_FTO_797585 India Post Payments Bank IPOS0000001 LATEHAR 2736
19 KEREDARI JH3416004015_051223APB_FTO_797585 India Post Payments Bank IPOS0000001 RANCHI 1368
20 KEREDARI JH3416004015_051223APB_FTO_797585 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BAHERA 1368

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