Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:51:24 AM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004025_220323APB_FTO_722895
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 NAWADIH JH-20-004-025-001/4946
(PANK) 		3420004000NRG23210320231228926 22/03/2023 MAMTA KUMARI 3420004WL060257 MAMTA KUMARI 00048 BKID0004792 1260 1260 Processed 30/03/2023 0309441188 MAMTA KUMARI BANK OF INDIA(508505)
2 NAWADIH JH-20-004-025-001/9669
(PANK) 		3420004000NRG23210320231224710 22/03/2023 MUMTAJ ANSARI 3420004WL060004 MUMTAJ ANSARI 00048 BKID0004792 1260 1260 Processed 30/03/2023 0309441187 RASIDA KHATUN BANK OF INDIA(508505)
SubTotal 2520 2520
3 NAWADIH JH-20-004-025-001/28013
(PANK) 		3420004000NRG23210320231224556 22/03/2023 JNKI MAHTO 3420004WL059997 JNKI MAHTO 00048 BKID0004793 1260 1260 Processed 30/03/2023 0309441190 JANAKI MAHATO BANK OF INDIA(508505)
4 NAWADIH JH-20-004-025-001/28267
(PANK) 		3420004000NRG23210320231228675 22/03/2023 MD AJMUL 3420004WL060237 MD AJMUL 00048 BKID0004793 1260 1260 Processed 30/03/2023 0309441191 AJMUL ANSARI BANK OF INDIA(508505)
5 NAWADIH JH-20-004-025-001/28302
(PANK) 		3420004000NRG23210320231228545 22/03/2023 MD AMZAD 3420004WL060229 MD AMZAD 00048 BKID0004793 1260 1260 Processed 30/03/2023 0309441189 AMJAD ANSARI BANK OF INDIA(508505)
6 NAWADIH JH-20-004-025-001/9374
(PANK) 		3420004000NRG23210320231228603 22/03/2023 MUJAHID ANSARI 3420004WL060232 MUJAHID ANSARI 00048 BKID0004793 1260 1260 Processed 30/03/2023 0309441192 MUJAHID ANSARI BANK OF INDIA(508505)
SubTotal 5040 5040
7 NAWADIH JH-20-004-025-001/12286
(PANK) 		3420004000NRG23210320231224899 22/03/2023 JAKIYA TAJ 3420004WL060012 JAKIYA TAJ 00048 BKID0004797 1260 1260 Processed 30/03/2023 0309441283 MRS JAKIYA TAJ STATE BANK OF INDIA(508548)
8 NAWADIH JH-20-004-025-001/12296
(PANK) 		3420004000NRG23210320231224553 22/03/2023 MADHUKAR ANAND 3420004WL059997 MADHUKAR ANAND 00048 BKID0004797 1260 1260 Processed 30/03/2023 0309441226 MR MADHUKAR ANAND STATE BANK OF INDIA(508548)
9 NAWADIH JH-20-004-025-001/1250
(PANK) 		3420004000NRG23210320231228554 22/03/2023 MANJU KUMARI 3420004WL060230 MANJU KUMARI 00048 BKID0004797 1260 1260 Processed 30/03/2023 0309441263 MANJU KUMARI BANK OF INDIA(508505)
10 NAWADIH JH-20-004-025-001/12708
(PANK) 		3420004000NRG23210320231224554 22/03/2023 UMA KUMARI 3420004WL059997 UMA KUMARI 00048 BKID0004797 1260 1260 Processed 30/03/2023 0309441222 UMA KUMARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 NAWADIH JH-20-004-025-001/12709
(PANK) 		3420004000NRG23210320231228983 22/03/2023 GUDIYA DEVI 3420004WL060264 GUDIYA DEVI 00048 BKID0004797 1260 1260 Processed 30/03/2023 0309441264 GUDIYA DEVI BANK OF INDIA(508505)
12 NAWADIH JH-20-004-025-001/1409
(PANK) 		3420004000NRG23210320231224913 22/03/2023 VIJAY HEMBRAM 3420004WL060013 VIJAY HEMBRAM 00048 BKID0004797 1260 1260 Processed 30/03/2023 0309441277 VIJAY HEMBRAM BANK OF INDIA(508505)
13 NAWADIH JH-20-004-025-001/1616
(PANK) 		3420004000NRG23210320231224613 22/03/2023 PURAN MURMU 3420004WL060001 PURAN MURMU 00048 BKID0004797 1260 1260 Processed 30/03/2023 0309441260 PURAN MURMU BANK OF INDIA(508505)
14 NAWADIH JH-20-004-025-001/1673
(PANK) 		3420004000NRG23210320231228923 22/03/2023 BUDHANI DEVI 3420004WL060257 BUDHANI DEVI 00048 BKID0004797 1260 1260 Processed 30/03/2023 0309441202 MISS BUDHANI DEVI STATE BANK OF INDIA(508548)
15 NAWADIH JH-20-004-025-001/1737
(PANK) 		3420004000NRG23210320231228967 22/03/2023 URMILA DEVI 3420004WL060262 URMILA DEVI 00048 BKID0004797 1260 1260 Processed 30/03/2023 0309441215 MR MUNSHI MAHTO STATE BANK OF INDIA(508548)
16 NAWADIH JH-20-004-025-001/2001
(PANK) 		3420004000NRG23210320231228540 22/03/2023 MD SAKIR 3420004WL060229 MD SAKIR 00048 BKID0004797 1260 1260 Processed 30/03/2023 0309441194 MD. SHAKIR ANSARI BANK OF INDIA(508505)
17 NAWADIH JH-20-004-025-001/2021
(PANK) 		3420004000NRG23210320231228998 22/03/2023 BHOLA MAHTO 3420004WL060265 BHOLA MAHTO 00048 BKID0004797 1260 1260 Processed 30/03/2023 0309441197 BHOLA MAHTO BANK OF INDIA(508505)
18 NAWADIH JH-20-004-025-001/2022
(PANK) 		3420004000NRG23210320231228999 22/03/2023 GANESH MAHTO 3420004WL060265 GANESH MAHTO 00048 BKID0004797 1260 1260 Processed 30/03/2023 0309441218 GANESH MAHTO BANK OF INDIA(508505)
19 NAWADIH JH-20-004-025-001/2057
(PANK) 		3420004000NRG23210320231228949 22/03/2023 BINDAWA DEVI 3420004WL060260 BINDAWA DEVI 00048 BKID0004797 1260 1260 Processed 30/03/2023 0309441246 BINDAWA DEVI BANK OF INDIA(508505)
20 NAWADIH JH-20-004-025-001/2059
(PANK) 		3420004000NRG23210320231228555 22/03/2023 KESU KU MAHTO 3420004WL060230 KESU KU MAHTO 00048 BKID0004797 1260 1260 Processed 30/03/2023 0309441234 KESU KUMAR MAHTO BANK OF INDIA(508505)
21 NAWADIH JH-20-004-025-001/2060
(PANK) 		3420004000NRG23210320231228556 22/03/2023 NEMIYA DEVI 3420004WL060230 NEMIYA DEVI 00048 BKID0004797 1260 1260 Processed 30/03/2023 0309441204 NIMIYAN DEVI STATE BANK OF INDIA(508548)
22 NAWADIH JH-20-004-025-001/2067
(PANK) 		3420004000NRG23210320231228968 22/03/2023 HEMLATA DEVI 3420004WL060262 HEMLATA DEVI 00048 BKID0004797 1260 1260 Processed 30/03/2023 0309441249 HEMLATA DEVI BANK OF INDIA(508505)
23 NAWADIH JH-20-004-025-001/2076
(PANK) 		3420004000NRG23210320231228640 22/03/2023 PRAKASH KU MAHTO 3420004WL060235 PRAKASH KU MAHTO 00048 BKID0004797 1260 1260 Processed 30/03/2023 0309441217 PRAKASH MAHTO BANK OF INDIA(508505)
24 NAWADIH JH-20-004-025-001/2083
(PANK) 		3420004000NRG23210320231228641 22/03/2023 BISANI DEVI 3420004WL060235 BISANI DEVI 00048 BKID0004797 1260 1260 Processed 30/03/2023 0309441236 BISANI DEVI BANK OF INDIA(508505)
25 NAWADIH JH-20-004-025-001/2093
(PANK) 		3420004000NRG23210320231224900 22/03/2023 WAJDA KHTUN 3420004WL060012 WAJDA KHTUN 00048 BKID0004797 1260 1260 Processed 30/03/2023 0309441233 VAJDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
26 NAWADIH JH-20-004-025-001/2184
(PANK) 		3420004000NRG23210320231224614 22/03/2023 AGHANI DEVI 3420004WL060001 AGHANI DEVI 00048 BKID0004797 1260 1260 Processed 30/03/2023 0309441268 AGHANI DEVI BANK OF INDIA(508505)
27 NAWADIH JH-20-004-025-001/2220
(PANK) 		3420004000NRG23210320231224615 22/03/2023 SHANTI DEVI 3420004WL060001 SHANTI DEVI 00048 BKID0004797 1260 1260 Processed 30/03/2023 0309441266 SHANTI DEVI BANK OF INDIA(508505)
28 NAWADIH JH-20-004-025-001/2291
(PANK) 		3420004000NRG23210320231228894 22/03/2023 DALESHWARI DEVI 3420004WL060253 DALESHWARI DEVI 00048 BKID0004797 1260 1260 Processed 30/03/2023 0309441220 DALESHWARI DEVI BANK OF INDIA(508505)
29 NAWADIH JH-20-004-025-001/2381
(PANK) 		3420004000NRG23210320231229023 22/03/2023 SALEHA KHATUN 3420004WL060267 SALEHA KHATUN 00048 BKID0004797 1260 1260 Processed 30/03/2023 0309441269 SALEHA KHATOON BANK OF INDIA(508505)
30 NAWADIH JH-20-004-025-001/2384
(PANK) 		3420004000NRG23210320231229024 22/03/2023 HANIF ANSARI 3420004WL060267 HANIF ANSARI 00048 BKID0004797 1260 1260 Processed 30/03/2023 0309441206 HANIF ANSARI BANK OF INDIA(508505)
31 NAWADIH JH-20-004-025-001/2410
(PANK) 		3420004000NRG23210320231228614 22/03/2023 SHANTI DEVI 3420004WL060233 SHANTI DEVI 00048 BKID0004797 1260 1260 Processed 30/03/2023 0309441267 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
32 NAWADIH JH-20-004-025-001/2412
(PANK) 		3420004000NRG23210320231228895 22/03/2023 UMIYA DEVI 3420004WL060253 UMIYA DEVI 00048 BKID0004797 1260 1260 Processed 30/03/2023 0309441231 UMIYA DEVI BANK OF INDIA(508505)
33 NAWADIH JH-20-004-025-001/2473
(PANK) 		3420004000NRG23210320231228673 22/03/2023 MOVIJAN BIBI 3420004WL060237 MOVIJAN BIBI 00048 BKID0004797 1260 1260 Processed 30/03/2023 0309441280 MOVIJAN BIBI BANK OF INDIA(508505)
34 NAWADIH JH-20-004-025-001/2503
(PANK) 		3420004000NRG23210320231228937 22/03/2023 REETA DEVI 3420004WL060258 REETA DEVI 00048 BKID0004797 1260 1260 Processed 30/03/2023 0309441237 RITA DEVI BANK OF INDIA(508505)
35 NAWADIH JH-20-004-025-001/26244
(PANK) 		3420004000NRG23210320231224616 22/03/2023 BAIJNATH MURMU 3420004WL060001 BAIJNATH MURMU 00048 BKID0004797 1260 1260 Processed 30/03/2023 0309441198 BAIJNATH MURMU BANK OF INDIA(508505)
36 NAWADIH JH-20-004-025-001/2656
(PANK) 		3420004000NRG23210320231228984 22/03/2023 BABITA KUMARI 3420004WL060264 BABITA KUMARI 00048 BKID0004797 1260 1260 Processed 30/03/2023 0309441229 BABITA KUMARI BANK OF INDIA(508505)
37 NAWADIH JH-20-004-025-001/26670
(PANK) 		3420004000NRG23210320231224574 22/03/2023 NUNIBALA DEVI 3420004WL059998 NUNIBALA DEVI 00048 BKID0004797 1260 1260 Processed 30/03/2023 0309441272 MUNIBALA DEVI BANK OF INDIA(508505)
38 NAWADIH JH-20-004-025-001/26735
(PANK) 		3420004000NRG23210320231224555 22/03/2023 AMBIYA DEVI 3420004WL059997 AMBIYA DEVI 00048 BKID0004797 1260 1260 Processed 30/03/2023 0309441240 AMBIYA DEVI BANK OF INDIA(508505)
39 NAWADIH JH-20-004-025-001/26795
(PANK) 		3420004000NRG23210320231224824 22/03/2023 BALWA DEVI 3420004WL060006 BALWA DEVI 00048 BKID0004797 1260 1260 Processed 30/03/2023 0309441253 BALWA DEVI BANK OF INDIA(508505)
40 NAWADIH JH-20-004-025-001/2683
(PANK) 		3420004000NRG23210320231228897 22/03/2023 CHANCHALA DEVI 3420004WL060253 CHANCHALA DEVI 00048 BKID0004797 1260 1260 Processed 30/03/2023 0309441262 CHANCHALA DEVI BANK OF INDIA(508505)
41 NAWADIH JH-20-004-025-001/26869
(PANK) 		3420004000NRG23210320231228558 22/03/2023 GANGO MAHTO 3420004WL060230 GANGO MAHTO 00048 BKID0004797 840 840 Processed 30/03/2023 0309441250 GANGO MAHTO BANK OF INDIA(508505)
42 NAWADIH JH-20-004-025-001/26915
(PANK) 		3420004000NRG23210320231228595 22/03/2023 MD JUNED AALAM 3420004WL060232 MD JUNED AALAM 00048 BKID0004797 1260 1260 Processed 30/03/2023 0309441193 MD JUNAID ALAM BANK OF INDIA(508505)
43 NAWADIH JH-20-004-025-001/26946
(PANK) 		3420004000NRG23210320231228952 22/03/2023 YASHODA DEVI 3420004WL060260 YASHODA DEVI 00048 BKID0004797 1260 1260 Processed 30/03/2023 0309441245 YASHODA DEVI BANK OF INDIA(508505)
44 NAWADIH JH-20-004-025-001/27052
(PANK) 		3420004000NRG23210320231228560 22/03/2023 LALDEV KISKU 3420004WL060230 LALDEV KISKU 00048 BKID0004797 1260 1260 Processed 30/03/2023 0309441259 LALDEV KISKU BANK OF INDIA(508505)
45 NAWADIH JH-20-004-025-001/27279
(PANK) 		3420004000NRG23210320231229025 22/03/2023 LAXMI DEVI 3420004WL060267 LAXMI DEVI 00048 BKID0004797 1260 1260 Processed 30/03/2023 0309441242 LAXMI DEVI BANK OF INDIA(508505)
46 NAWADIH JH-20-004-025-001/27430
(PANK) 		3420004000NRG23210320231228925 22/03/2023 JASWA DEVI 3420004WL060257 JASWA DEVI 00048 BKID0004797 1260 1260 Processed 30/03/2023 0309441257 JASWA DEVI BANK OF INDIA(508505)
47 NAWADIH JH-20-004-025-001/27509
(PANK) 		3420004000NRG23210320231228985 22/03/2023 MUDIRIKA DEVI 3420004WL060264 MUDIRIKA DEVI 00048 BKID0004797 1260 1260 Processed 30/03/2023 0309441200 MUNDRIKA DEVI BANK OF INDIA(508505)
48 NAWADIH JH-20-004-025-001/27550
(PANK) 		3420004000NRG23210320231228986 22/03/2023 BASWA DEVI 3420004WL060264 BASWA DEVI 00048 BKID0004797 1260 1260 Processed 30/03/2023 0309441243 BASWA DEVI BANK OF INDIA(508505)
49 NAWADIH JH-20-004-025-001/27576
(PANK) 		3420004000NRG23210320231229026 22/03/2023 GANGOTRI DEVI 3420004WL060267 GANGOTRI DEVI 00048 BKID0004797 1260 1260 Processed 30/03/2023 0309441255 GANGOTRI DEVI BANK OF INDIA(508505)
50 NAWADIH JH-20-004-025-001/27583
(PANK) 		3420004000NRG23210320231229027 22/03/2023 SHANKAR MAHTO 3420004WL060267 SHANKAR MAHTO 00048 BKID0004797 1260 1260 Processed 30/03/2023 0309441248 SHANKAR KUMAR MAHTO BANK OF INDIA(508505)
51 NAWADIH JH-20-004-025-001/27793
(PANK) 		3420004000NRG23210320231224915 22/03/2023 SHANKAR HEMBRAM 3420004WL060013 SHANKAR HEMBRAM 00048 BKID0004797 1260 1260 Processed 30/03/2023 0309441224 SHANKAR HEMBRAM BANK OF INDIA(508505)
52 NAWADIH JH-20-004-025-001/28291
(PANK) 		3420004000NRG23210320231228543 22/03/2023 SALMA KHATUN 3420004WL060229 SALMA KHATUN 00048 BKID0004797 1260 1260 Processed 30/03/2023 0309441212 SALMA KHATOON BANK OF INDIA(508505)
53 NAWADIH JH-20-004-025-001/28297
(PANK) 		3420004000NRG23210320231228544 22/03/2023 HAYISHA KHATUN 3420004WL060229 HAYISHA KHATUN 00048 BKID0004797 1260 1260 Processed 30/03/2023 0309441207 HADISA KHATOON BANK OF INDIA(508505)
54 NAWADIH JH-20-004-025-001/31029
(PANK) 		3420004000NRG23210320231224826 22/03/2023 GULSAN KHATUN 3420004WL060006 GULSAN KHATUN 00048 BKID0004797 1260 1260 Processed 30/03/2023 0309441232 GULSHAN KHATUN & MD INAMUL HAQUE BANK OF INDIA(508505)
55 NAWADIH JH-20-004-025-001/31043
(PANK) 		3420004000NRG23210320231224838 22/03/2023 FATMA KHATUN 3420004WL060008 FATMA KHATUN 00048 BKID0004797 1260 1260 Processed 30/03/2023 0309441252 FATMA KHATOON BANK OF INDIA(508505)
56 NAWADIH JH-20-004-025-001/31180
(PANK) 		3420004000NRG23210320231224705 22/03/2023 SAFINA KHATOON 3420004WL060004 SAFINA KHATOON 00048 BKID0004797 1260 1260 Processed 30/03/2023 0309441284 SAFINA KHATOON VANANCHAL GRAMIN BANK(607210)
57 NAWADIH JH-20-004-025-001/3171
(PANK) 		3420004000NRG23210320231229028 22/03/2023 MD EZAZ AZAM 3420004WL060267 MD EZAZ AZAM 00048 BKID0004797 1260 1260 Processed 30/03/2023 0309441209 MD.EZAZ AZAM BANK OF INDIA(508505)
58 NAWADIH JH-20-004-025-001/32005
(PANK) 		3420004000NRG23210320231224617 22/03/2023 LALMUNI DEVI 3420004WL060001 LALMUNI DEVI 00048 BKID0004797 1260 1260 Processed 30/03/2023 0309441208 LALMUNI DEVI BANK OF INDIA(508505)
59 NAWADIH JH-20-004-025-001/32071
(PANK) 		3420004000NRG23210320231229029 22/03/2023 SUMAN DEVI 3420004WL060267 SUMAN DEVI 00048 BKID0004797 1260 1260 Processed 30/03/2023 0309441244 SUMAN DEVI BANK OF INDIA(508505)
60 NAWADIH JH-20-004-025-001/32073
(PANK) 		3420004000NRG23210320231228970 22/03/2023 NEHA DEVI 3420004WL060262 NEHA DEVI 00048 BKID0004797 1260 1260 Processed 30/03/2023 0309441256 NEHA DEVI BANK OF INDIA(508505)
61 NAWADIH JH-20-004-025-001/32077
(PANK) 		3420004000NRG23210320231228987 22/03/2023 RITA DEVI 3420004WL060264 RITA DEVI 00048 BKID0004797 1260 1260 Processed 30/03/2023 0309441247 RITA DEVI BANK OF INDIA(508505)
62 NAWADIH JH-20-004-025-001/3225
(PANK) 		3420004000NRG23210320231228898 22/03/2023 MANJU DEVI 3420004WL060253 MANJU DEVI 00048 BKID0004797 948 948 Processed 30/03/2023 0309441225 MANJU DEVI BANK OF INDIA(508505)
63 NAWADIH JH-20-004-025-001/33041
(PANK) 		3420004000NRG23210320231224839 22/03/2023 KHUSHBU DEVI 3420004WL060008 KHUSHBU DEVI 00048 BKID0004797 1260 1260 Processed 30/03/2023 0309441254 KHUSHBOO DEVI BANK OF INDIA(508505)
64 NAWADIH JH-20-004-025-001/34019
(PANK) 		3420004000NRG23210320231228899 22/03/2023 SITA DEVI 3420004WL060253 SITA DEVI 00048 BKID0004797 1260 1260 Processed 30/03/2023 0309441227 SITA DEVI W/O-CHOTELAL RAVIDAS BANK OF INDIA(508505)
65 NAWADIH JH-20-004-025-001/3696
(PANK) 		3420004000NRG23210320231224850 22/03/2023 SAKILA KHATOON 3420004WL060009 SAKILA KHATOON 00048 BKID0004797 1260 1260 Processed 30/03/2023 0309441199 SAKILA KHATOON BANK OF INDIA(508505)
66 NAWADIH JH-20-004-025-001/37313
(PANK) 		3420004000NRG23210320231224827 22/03/2023 MANJU DEVI 3420004WL060006 MANJU DEVI 00048 BKID0004797 1260 1260 Processed 30/03/2023 0309441238 MANJU DEVI BANK OF INDIA(508505)
67 NAWADIH JH-20-004-025-001/40997
(PANK) 		3420004000NRG23210320231224890 22/03/2023 RABINA KHATOON 3420004WL060011 RABINA KHATOON 00048 BKID0004797 1260 1260 Processed 30/03/2023 0309441273 RAFINA KHATOON BANK OF INDIA(508505)
68 NAWADIH JH-20-004-025-001/4413
(PANK) 		3420004000NRG23210320231224891 22/03/2023 ASHA DEVI 3420004WL060011 ASHA DEVI 00048 BKID0004797 1260 1260 Processed 30/03/2023 0309441265 ASHA KUMARI BANK OF INDIA(508505)
69 NAWADIH JH-20-004-025-001/4976
(PANK) 		3420004000NRG23210320231229470 22/03/2023 MANJU DEVI 3420004WL060290 MANJU DEVI 00048 BKID0004797 1260 1260 Processed 30/03/2023 0309441251 MANJU DEVI BANK OF INDIA(508505)
70 NAWADIH JH-20-004-025-001/5437
(PANK) 		3420004000NRG23210320231224558 22/03/2023 TEKANI DEVI 3420004WL059997 TEKANI DEVI 00048 BKID0004797 1260 1260 Processed 30/03/2023 0309441221 TEKANI DEVI BANK OF INDIA(508505)
71 NAWADIH JH-20-004-025-001/5444
(PANK) 		3420004000NRG23210320231224559 22/03/2023 SHEELA KUMARI 3420004WL059997 SHEELA KUMARI 00048 BKID0004797 1260 1260 Processed 30/03/2023 0309441279 SHEELA KUMARI BANK OF INDIA(508505)
72 NAWADIH JH-20-004-025-001/5522
(PANK) 		3420004000NRG23210320231228988 22/03/2023 SARITA DEVI 3420004WL060264 SARITA DEVI 00048 BKID0004797 1260 1260 Processed 30/03/2023 0309441230 SARITA DEVI BANK OF INDIA(508505)
73 NAWADIH JH-20-004-025-001/5628
(PANK) 		3420004000NRG23210320231228900 22/03/2023 SAHIDA KHATOON 3420004WL060253 SAHIDA KHATOON 00048 BKID0004797 1260 1260 Processed 30/03/2023 0309441261 SAHIDA KHATOON BANK OF INDIA(508505)
74 NAWADIH JH-20-004-025-001/56871
(PANK) 		3420004000NRG23210320231224706 22/03/2023 MINA DEVI 3420004WL060004 MINA DEVI 00048 BKID0004797 1260 1260 Processed 30/03/2023 0309441275 MINA DEVI BANK OF INDIA(508505)
75 NAWADIH JH-20-004-025-001/5933
(PANK) 		3420004000NRG23210320231224618 22/03/2023 SARO DEVI 3420004WL060001 SARO DEVI 00048 BKID0004797 1260 1260 Processed 30/03/2023 0309441278 SARO DEVI BANK OF INDIA(508505)
76 NAWADIH JH-20-004-025-001/6383
(PANK) 		3420004000NRG23210320231224841 22/03/2023 USHA DEVI 3420004WL060008 USHA DEVI 00048 BKID0004797 1260 1260 Processed 30/03/2023 0309441270 USHA KUMARI BANK OF INDIA(508505)
77 NAWADIH JH-20-004-025-001/6993
(PANK) 		3420004000NRG23210320231224828 22/03/2023 SUHANI BEGAM 3420004WL060006 SUHANI BEGAM 00048 BKID0004797 1260 1260 Processed 30/03/2023 0309441235 Mrs. SUHANI BEGAM VANANCHAL GRAMIN BANK(607210)
78 NAWADIH JH-20-004-025-001/73065
(PANK) 		3420004000NRG23210320231224916 22/03/2023 SOMRI DEVI 3420004WL060013 SOMRI DEVI 00048 BKID0004797 1260 1260 Processed 30/03/2023 0309441214 SOMRI DEVI W/O-RATIRAM HEMBROM BANK OF INDIA(508505)
79 NAWADIH JH-20-004-025-001/73211
(PANK) 		3420004000NRG23210320231228677 22/03/2023 AYUB ANSARI 3420004WL060237 AYUB ANSARI 00048 BKID0004797 1260 1260 Processed 30/03/2023 0309441203 AYUB ANSARI BANK OF INDIA(508505)
80 NAWADIH JH-20-004-025-001/73265
(PANK) 		3420004000NRG23210320231224902 22/03/2023 Md Shamim Ansari 3420004WL060012 Md Shamim Ansari 00048 BKID0004797 1260 1260 Processed 30/03/2023 0309441213 MR MD SHAMIM ANSARI STATE BANK OF INDIA(508548)
81 NAWADIH JH-20-004-025-001/7612
(PANK) 		3420004000NRG23210320231228643 22/03/2023 SURESH KUMAR MAHTO 3420004WL060235 SURESH KUMAR MAHTO 00048 BKID0004797 1260 1260 Processed 30/03/2023 0309441276 SURESH KUMAR MAHTO BANK OF INDIA(508505)
82 NAWADIH JH-20-004-025-001/7905
(PANK) 		3420004000NRG23210320231228901 22/03/2023 UMESH KUMAR MAHTO 3420004WL060253 UMESH KUMAR MAHTO 00048 BKID0004797 1260 1260 Processed 30/03/2023 0309441228 MR UMESH KUMAR MAHTO STATE BANK OF INDIA(508548)
83 NAWADIH JH-20-004-025-001/79064
(PANK) 		3420004000NRG23210320231228874 22/03/2023 MUSKAAN PARVEEN 3420004WL060251 MUSKAAN PARVEEN 00048 BKID0004797 1260 1260 Processed 30/03/2023 0309441211 MUSKAN PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
84 NAWADIH JH-20-004-025-001/8073
(PANK) 		3420004000NRG23210320231224892 22/03/2023 PARDEEP KUMAR RAVIDAS 3420004WL060011 PARDEEP KUMAR RAVIDAS 00048 BKID0004797 1260 1260 Processed 30/03/2023 0309441271 PRDEEP KUMAR RABIDAS BANK OF INDIA(508505)
85 NAWADIH JH-20-004-025-001/8413
(PANK) 		3420004000NRG23210320231228561 22/03/2023 ARATI DEVI 3420004WL060230 ARATI DEVI 00048 BKID0004797 1260 1260 Processed 30/03/2023 0309441282 ARATI DEVI BANK OF INDIA(508505)
86 NAWADIH JH-20-004-025-001/8833
(PANK) 		3420004000NRG23210320231228971 22/03/2023 BUDHANI DEVI 3420004WL060262 BUDHANI DEVI 00048 BKID0004797 1260 1260 Processed 30/03/2023 0309441205 RAMCHANDRA MAHTO BANK OF INDIA(508505)
87 NAWADIH JH-20-004-025-001/8936
(PANK) 		3420004000NRG23210320231228927 22/03/2023 KUNTI DEVI 3420004WL060257 KUNTI DEVI 00048 BKID0004797 1260 1260 Processed 30/03/2023 0309441258 KUNTI DEVI BANK OF INDIA(508505)
88 NAWADIH JH-20-004-025-001/9020
(PANK) 		3420004000NRG23210320231228972 22/03/2023 ASHWA DEVI 3420004WL060262 ASHWA DEVI 00048 BKID0004797 1260 1260 Processed 30/03/2023 0309441281 ASHWA DEVI BANK OF INDIA(508505)
89 NAWADIH JH-20-004-025-001/92224
(PANK) 		3420004000NRG23210320231228876 22/03/2023 JAGNARYAN MAHTO 3420004WL060251 JAGNARYAN MAHTO 00048 BKID0004797 1260 1260 Processed 30/03/2023 0309441195 JAI NARAYAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
90 NAWADIH JH-20-004-025-001/92227
(PANK) 		3420004000NRG23210320231228877 22/03/2023 SOMARI DEVI 3420004WL060251 SOMARI DEVI 00048 BKID0004797 1260 1260 Processed 30/03/2023 0309441219 SOMARI DEVI BANK OF INDIA(508505)
91 NAWADIH JH-20-004-025-001/92229
(PANK) 		3420004000NRG23210320231228601 22/03/2023 NURJAMA ANSARI 3420004WL060232 NURJAMA ANSARI 00048 BKID0004797 1260 1260 Processed 30/03/2023 0309441239 NOORUZZAMA BANK OF INDIA(508505)
92 NAWADIH JH-20-004-025-001/92241
(PANK) 		3420004000NRG23210320231228602 22/03/2023 ISARAT JANHA 3420004WL060232 ISARAT JANHA 00048 BKID0004797 1260 1260 Processed 30/03/2023 0309441223 ISRAT JAHAN BANK OF INDIA(508505)
93 NAWADIH JH-20-004-025-001/9267
(PANK) 		3420004000NRG23210320231224904 22/03/2023 JUBAIR ANSARI 3420004WL060012 JUBAIR ANSARI 00048 BKID0004797 1260 1260 Processed 30/03/2023 0309441210 JUBAIR ANSARI BANK OF INDIA(508505)
94 NAWADIH JH-20-004-025-001/94001
(PANK) 		3420004000NRG23210320231227369 22/03/2023 REENA DEVI 3420004WL060168 REENA DEVI 00048 BKID0004797 1260 1260 Processed 30/03/2023 0309441201 RINA DEVI BANK OF INDIA(508505)
95 NAWADIH JH-20-004-025-001/94004
(PANK) 		3420004000NRG23210320231228953 22/03/2023 UMA DEVI 3420004WL060260 UMA DEVI 00048 BKID0004797 1260 1260 Processed 30/03/2023 0309441241 UMA DEVI BANK OF INDIA(508505)
96 NAWADIH JH-20-004-025-001/9518
(PANK) 		3420004000NRG23210320231224708 22/03/2023 LATIFAN KHATOON 3420004WL060004 LATIFAN KHATOON 00048 BKID0004797 1260 1260 Processed 30/03/2023 0309441274 LATIFAN KHATOON BANK OF INDIA(508505)
97 NAWADIH JH-20-004-025-001/96055
(PANK) 		3420004000NRG23210320231228954 22/03/2023 DALWA DEVI 3420004WL060260 DALWA DEVI 00048 BKID0004797 1260 1260 Processed 30/03/2023 0309441216 DALWA DEVI BANK OF INDIA(508505)
98 NAWADIH JH-20-004-025-001/96059
(PANK) 		3420004000NRG23210320231224905 22/03/2023 ALIMUDDIN 3420004WL060012 ALIMUDDIN 00048 BKID0004797 1260 1260 Processed 30/03/2023 0309441196 ALIMUDDIN BANK OF INDIA(508505)
SubTotal 115188 115188
99 NAWADIH JH-20-004-025-001/1076
(PANK) 		3420004000NRG23210320231228995 22/03/2023 SAPNA KUMARI 3420004WL060265 SAPNA KUMARI 00048 BKID0004802 1260 1260 Processed 30/03/2023 0309441285 SAPNA KUMARI BANK OF INDIA(508505)
SubTotal 1260 1260
100 NAWADIH JH-20-004-025-001/2066
(PANK) 		3420004000NRG23210320231228936 22/03/2023 MALTI DEVI 3420004WL060258 MALTI DEVI 00048 BKID0004811 1260 1260 Processed 30/03/2023 0309441286 MISS MALTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
101 NAWADIH JH-20-004-025-001/2740
(PANK) 		3420004000NRG23210320231228615 22/03/2023 MEENA DEVI 3420004WL060233 MEENA DEVI 00048 BKID0004813 1260 1260 Processed 30/03/2023 0309441287 MEENA DEVI BANK OF INDIA(508505)
SubTotal 1260 1260
102 NAWADIH JH-20-004-025-001/5445
(PANK) 		3420004000NRG23210320231224560 22/03/2023 KOUSHLYA DEVI 3420004WL059997 KOUSHLYA DEVI 00048 BKID0004986 1260 1260 Processed 30/03/2023 0309441288 KOUSHLYA KUMARI BANK OF INDIA(508505)
SubTotal 1260 1260
103 NAWADIH JH-20-004-025-001/54431
(PANK) 		3420004000NRG23210320231228873 22/03/2023 NAZNEEN PARWEEN 3420004WL060251 NAZNEEN PARWEEN 00354 PUNB0114200 1260 1260 Processed 30/03/2023 0309441151 NAZNEEN PARWEEN PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
104 NAWADIH JH-20-004-025-001/166193
(PANK) 		3420004000NRG23210320231224703 22/03/2023 TANVIR ALAM 3420004WL060004 TANVIR ALAM 00415 SBIN0000045 1260 1260 Processed 30/03/2023 0309441158 MR TANWIR ALAM STATE BANK OF INDIA(508548)
105 NAWADIH JH-20-004-025-001/192520
(PANK) 		3420004000NRG23210320231228996 22/03/2023 JUGESHWAR MAHTO 3420004WL060265 JUGESHWAR MAHTO 00415 SBIN0000045 1260 1260 Processed 30/03/2023 0309441164 JUGESHWAR MAHTO HDFC BANK LTD(607152)
106 NAWADIH JH-20-004-025-001/192521
(PANK) 		3420004000NRG23210320231228997 22/03/2023 KHIRODHAR MAHTO 3420004WL060265 KHIRODHAR MAHTO 00415 SBIN0000045 1260 1260 Processed 30/03/2023 0309441161 MR KHIRODHAR MAHTO STATE BANK OF INDIA(508548)
107 NAWADIH JH-20-004-025-001/2058
(PANK) 		3420004000NRG23210320231228935 22/03/2023 BASANTI DEVI 3420004WL060258 BASANTI DEVI 00415 SBIN0000045 1260 1260 Processed 30/03/2023 0309441157 MISS BASANTI DEVI STATE BANK OF INDIA(508548)
108 NAWADIH JH-20-004-025-001/2121
(PANK) 		3420004000NRG23210320231228672 22/03/2023 Aasmin Khatun 3420004WL060237 Aasmin Khatun 00415 SBIN0000045 1260 1260 Processed 30/03/2023 0309441163 MRS AASMIN KHATUN STATE BANK OF INDIA(508548)
109 NAWADIH JH-20-004-025-001/2230
(PANK) 		3420004000NRG23210320231224823 22/03/2023 serun nisha 3420004WL060006 serun nisha 00415 SBIN0000045 1260 1260 Processed 30/03/2023 0309441153 MR MOBARAK ANSARI STATE BANK OF INDIA(508548)
110 NAWADIH JH-20-004-025-001/2319
(PANK) 		3420004000NRG23210320231224914 22/03/2023 MAHESH MURMU 3420004WL060013 MAHESH MURMU 00415 SBIN0000045 1260 1260 Processed 30/03/2023 0309441182 MAHESH MURMU BANK OF INDIA(508505)
111 NAWADIH JH-20-004-025-001/2349
(PANK) 		3420004000NRG23210320231229000 22/03/2023 LOCHANI DEVI 3420004WL060265 LOCHANI DEVI 00415 SBIN0000045 1260 1260 Processed 30/03/2023 0309441159 MISS LOCHANI DEVI STATE BANK OF INDIA(508548)
112 NAWADIH JH-20-004-025-001/2469
(PANK) 		3420004000NRG23210320231228951 22/03/2023 MALTI DEVI 3420004WL060260 MALTI DEVI 00415 SBIN0000045 1260 1260 Processed 30/03/2023 0309441166 MISS MALTI DEVI STATE BANK OF INDIA(508548)
113 NAWADIH JH-20-004-025-001/25809
(PANK) 		3420004000NRG23210320231228896 22/03/2023 KOSHAILYA DEVI 3420004WL060253 KOSHAILYA DEVI 00415 SBIN0000045 1260 1260 Processed 30/03/2023 0309441174 MISS KAUSHILA DEVI STATE BANK OF INDIA(508548)
114 NAWADIH JH-20-004-025-001/2612
(PANK) 		3420004000NRG23210320231228541 22/03/2023 MD YUSUF ANSARI 3420004WL060229 MD YUSUF ANSARI 00415 SBIN0000045 1260 1260 Processed 30/03/2023 0309441155 MR MD YUSUF ANSARI STATE BANK OF INDIA(508548)
115 NAWADIH JH-20-004-025-001/2613
(PANK) 		3420004000NRG23210320231228542 22/03/2023 GULSHAN AARA 3420004WL060229 GULSHAN AARA 00415 SBIN0000045 1260 1260 Processed 30/03/2023 0309441156 GULSHAN AARA BANK OF INDIA(508505)
116 NAWADIH JH-20-004-025-001/27007
(PANK) 		3420004000NRG23210320231228924 22/03/2023 JHNWA DEVI 3420004WL060257 JHNWA DEVI 00415 SBIN0000045 1260 1260 Processed 30/03/2023 0309441160 MISS JHANWA DEVI STATE BANK OF INDIA(508548)
117 NAWADIH JH-20-004-025-001/27031
(PANK) 		3420004000NRG23210320231229001 22/03/2023 PANWA DEVI 3420004WL060265 PANWA DEVI 00415 SBIN0000045 1260 1260 Processed 30/03/2023 0309441162 MISS PANWA DEVI STATE BANK OF INDIA(508548)
118 NAWADIH JH-20-004-025-001/2738
(PANK) 		3420004000NRG23210320231224887 22/03/2023 NOORAISHA PARVEEN 3420004WL060011 NOORAISHA PARVEEN 00415 SBIN0000045 1260 1260 Processed 30/03/2023 0309441167 MISS NOORAISHA PRAVEEN STATE BANK OF INDIA(508548)
119 NAWADIH JH-20-004-025-001/27512
(PANK) 		3420004000NRG23210320231228939 22/03/2023 SUMITRA KUMARI 3420004WL060258 SUMITRA KUMARI 00415 SBIN0000045 1260 1260 Processed 30/03/2023 0309441170 SUMITRA KUMARI BANK OF INDIA(508505)
120 NAWADIH JH-20-004-025-001/27513
(PANK) 		3420004000NRG23210320231228642 22/03/2023 HEMANT KUMAR MAHTO 3420004WL060235 HEMANT KUMAR MAHTO 00415 SBIN0000045 1260 1260 Processed 30/03/2023 0309441176 HEMANT KUMAR MAHTO BANK OF INDIA(508505)
121 NAWADIH JH-20-004-025-001/28282
(PANK) 		3420004000NRG23210320231224825 22/03/2023 SAKINA KHATUN 3420004WL060006 SAKINA KHATUN 00415 SBIN0000045 1260 1260 Processed 30/03/2023 0309441186 SAKINA PRAVEEN BANK OF INDIA(508505)
122 NAWADIH JH-20-004-025-001/28815
(PANK) 		3420004000NRG23210320231224557 22/03/2023 DAULAT MAHTO 3420004WL059997 DAULAT MAHTO 00415 SBIN0000045 1260 1260 Processed 30/03/2023 0309441152 DAULAT MAHTO BANK OF INDIA(508505)
123 NAWADIH JH-20-004-025-001/30165
(PANK) 		3420004000NRG23210320231228596 22/03/2023 JAKIYA PARVEEN 3420004WL060232 JAKIYA PARVEEN 00415 SBIN0000045 1260 1260 Processed 30/03/2023 0309441184 JAKIA PARWEEN BANK OF INDIA(508505)
124 NAWADIH JH-20-004-025-001/3883
(PANK) 		3420004000NRG23210320231229030 22/03/2023 MD FARID ALAM 3420004WL060267 MD FARID ALAM 00415 SBIN0000045 1260 1260 Processed 30/03/2023 0309441180 MD FARID ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
125 NAWADIH JH-20-004-025-001/4036
(PANK) 		3420004000NRG23210320231228940 22/03/2023 PINKI KUMARI 3420004WL060258 PINKI KUMARI 00415 SBIN0000045 1260 1260 Processed 30/03/2023 0309441171 MISS PINKI KUMARI STATE BANK OF INDIA(508548)
126 NAWADIH JH-20-004-025-001/4329
(PANK) 		3420004000NRG23210320231224840 22/03/2023 SHERUN PRAVEEN 3420004WL060008 SHERUN PRAVEEN 00415 SBIN0000045 1260 1260 Processed 30/03/2023 0309441173 Ms. SHERUN PRAVEEN INDIAN BANK(607105)
127 NAWADIH JH-20-004-025-001/6096
(PANK) 		3420004000NRG23210320231224901 22/03/2023 GULAM NABI 3420004WL060012 GULAM NABI 00415 SBIN0000045 1260 1260 Processed 30/03/2023 0309441165 MR GULAM NABI STATE BANK OF INDIA(508548)
128 NAWADIH JH-20-004-025-001/6497
(PANK) 		3420004000NRG23210320231224561 22/03/2023 GITA DEVI 3420004WL059997 GITA DEVI 00415 SBIN0000045 1260 1260 Processed 30/03/2023 0309441169 MISS GITA DEVI STATE BANK OF INDIA(508548)
129 NAWADIH JH-20-004-025-001/6671
(PANK) 		3420004000NRG23210320231229002 22/03/2023 PUNIYA DEVI 3420004WL060265 PUNIYA DEVI 00415 SBIN0000045 1260 1260 Processed 30/03/2023 0309441172 PUNIA DEVI BANK OF INDIA(508505)
130 NAWADIH JH-20-004-025-001/7524
(PANK) 		3420004000NRG23210320231228597 22/03/2023 AMIR AZHAR 3420004WL060232 AMIR AZHAR 00415 SBIN0000045 1260 1260 Processed 30/03/2023 0309441154 MR AMIR AZHAR STATE BANK OF INDIA(508548)
131 NAWADIH JH-20-004-025-001/7621
(PANK) 		3420004000NRG23210320231228598 22/03/2023 SAEED ANWAR 3420004WL060232 SAEED ANWAR 00415 SBIN0000045 1260 1260 Processed 30/03/2023 0309441185 MR SAEED ANWAR STATE BANK OF INDIA(508548)
132 NAWADIH JH-20-004-025-001/8094
(PANK) 		3420004000NRG23210320231228599 22/03/2023 SALMA KHATUN 3420004WL060232 SALMA KHATUN 00415 SBIN0000045 1260 1260 Processed 30/03/2023 0309441178 SALMA KHATOON.DO.SAHADAT ANSARI BANK OF INDIA(508505)
133 NAWADIH JH-20-004-025-001/8482
(PANK) 		3420004000NRG23210320231228600 22/03/2023 ABDUL HAKIM 3420004WL060232 ABDUL HAKIM 00415 SBIN0000045 1260 1260 Processed 30/03/2023 0309441179 ABDUL HAKIM BANK OF INDIA(508505)
134 NAWADIH JH-20-004-025-001/8686
(PANK) 		3420004000NRG23210320231224707 22/03/2023 NEHA PARWEEN 3420004WL060004 NEHA PARWEEN 00415 SBIN0000045 1260 1260 Processed 30/03/2023 0309441183 NEHA PARWEEN BANK OF INDIA(508505)
135 NAWADIH JH-20-004-025-001/9200
(PANK) 		3420004000NRG23210320231228644 22/03/2023 CHANDAN SOREN 3420004WL060235 CHANDAN SOREN 00415 SBIN0000045 1260 1260 Processed 30/03/2023 0309441177 CHANDAN SOREN BANK OF INDIA(508505)
136 NAWADIH JH-20-004-025-001/9541
(PANK) 		3420004000NRG23210320231228928 22/03/2023 CHAMPA DEVI 3420004WL060257 CHAMPA DEVI 00415 SBIN0000045 1260 1260 Processed 30/03/2023 0309441175 CHAMPA DEVI WO DHANESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
137 NAWADIH JH-20-004-025-001/9642
(PANK) 		3420004000NRG23210320231229003 22/03/2023 NILAM DEVI 3420004WL060265 NILAM DEVI 00415 SBIN0000045 1260 1260 Processed 30/03/2023 0309441181 Mrs. NILAM DEVI VANANCHAL GRAMIN BANK(607210)
138 NAWADIH JH-20-004-025-001/9829
(PANK) 		3420004000NRG23210320231224562 22/03/2023 VIBHA DEVI 3420004WL059997 VIBHA DEVI 00415 SBIN0000045 1260 1260 Processed 30/03/2023 0309441168 Mrs. VIBHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 44100 44100
139 NAWADIH JH-20-004-025-001/9549
(PANK) 		3420004000NRG23210320231224709 22/03/2023 ASHA KUMARI 3420004WL060004 ASHA KUMARI 00468 UBIN0554201 1260 1260 Processed 30/03/2023 0309441289 ASHA KUMARI UNION BANK OF INDIA(508500)
SubTotal 1260 1260
140 NAWADIH JH-20-004-025-001/19517
(PANK) 		3420004000NRG23210320231228872 22/03/2023 AFIFA NAAZ 3420004WL060251 AFIFA NAAZ 00691 IPOS0000001 1260 1260 Processed 30/03/2023 0309441149 AFIFA NAAZ INDIA POST PAYMENTS BANK LIMITED(508528)
141 NAWADIH JH-20-004-025-001/26196
(PANK) 		3420004000NRG23210320231228594 22/03/2023 AMJAD ALI 3420004WL060232 AMJAD ALI 00691 IPOS0000001 1260 1260 Processed 30/03/2023 0309441150 AMJAD ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2520 2520
142 NAWADIH JH-20-004-025-001/3538
(PANK) 		3420004000NRG23210320231224849 22/03/2023 SHAHEENA PARWEEN 3420004WL060009 SHAHEENA PARWEEN 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0309441290 SHAHEENA PARWEEN INDUSIND BANK(607189)
143 NAWADIH JH-20-004-025-001/3822
(PANK) 		3420004000NRG23210320231224889 22/03/2023 MOHSIN KHATUN 3420004WL060011 MOHSIN KHATUN 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0309441292 Miss. MOHSIN KHATUN VANANCHAL GRAMIN BANK(607210)
144 NAWADIH JH-20-004-025-001/8401
(PANK) 		3420004000NRG23210320231224903 22/03/2023 VIJAY KANDU 3420004WL060012 VIJAY KANDU 00695 SBIN0RRVCGB 1260 1260 Processed 30/03/2023 0309441291 Mr. VIJAY KANDU VANANCHAL GRAMIN BANK(607210)
SubTotal 3780 3780
Total 180708 180708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004025_220323APB_FTO_722895 BANK OF INDIA BKID0004792 BAGODAR 2520
2 NAWADIH JH3420004025_220323APB_FTO_722895 BANK OF INDIA BKID0004793 KATHARA 5040
3 NAWADIH JH3420004025_220323APB_FTO_722895 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 115188
4 NAWADIH JH3420004025_220323APB_FTO_722895 BANK OF INDIA BKID0004802 ISRI BAZAR 1260
5 NAWADIH JH3420004025_220323APB_FTO_722895 BANK OF INDIA BKID0004811 GOMIA 1260
6 NAWADIH JH3420004025_220323APB_FTO_722895 BANK OF INDIA BKID0004813 BISHNUGARH 1260
7 NAWADIH JH3420004025_220323APB_FTO_722895 BANK OF INDIA BKID0004986 NAWADA 1260
8 NAWADIH JH3420004025_220323APB_FTO_722895 Punjab National Bank PUNB0114200 SURHI 1260
9 NAWADIH JH3420004025_220323APB_FTO_722895 State Bank of India SBIN0000045 BOKARO THERMAL 44100
10 NAWADIH JH3420004025_220323APB_FTO_722895 Union Bank of India UBIN0554201 RAMGARH CANTONMENT 1260
11 NAWADIH JH3420004025_220323APB_FTO_722895 India Post Payments Bank IPOS0000001 BOKAROSTEELCITY 1260
12 NAWADIH JH3420004025_220323APB_FTO_722895 India Post Payments Bank IPOS0000001 GIRIDIH 1260
13 NAWADIH JH3420004025_220323APB_FTO_722895 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KANJKIRO 3780

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