Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:01:21 PM 
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FTO Transaction Details

State : JHARKHAND District : BOKARO Block : NAWADIH
Fto No. : JH3420004016_090123APB_FTO_560149
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-20-004-016-002/3996
(KHARPITO) 		3420004000NRG23090120230997825 09/01/2023 SONI KUMARI 3420004WL044782 SONI KUMARI 00048 BKID0004763 1260 1260 Processed 12/01/2023 7854643098 SONI KUMARI BANK OF INDIA(508505)
SubTotal 1260 1260
2 NAWADIH JH-20-004-016-003/9726
(KHARPITO) 		3420004000NRG23090120230997607 09/01/2023 MAMTA KUMARI 3420004WL044770 MAMTA KUMARI 00048 BKID0004797 1260 1260 Processed 12/01/2023 7854643099 MAMTA KUMARI BANK OF INDIA(508505)
SubTotal 1260 1260
3 NAWADIH JH-20-004-016-002/1401
(KHARPITO) 		3420004000NRG23090120230998329 09/01/2023 NILAM KUMARI 3420004WL044814 NILAM KUMARI 00048 BKID0004802 1050 1050 Processed 12/01/2023 7854643100 NILAM KUMARI.. BANK OF INDIA(508505)
SubTotal 1050 1050
4 NAWADIH JH-20-004-001-001/1604
(AHARDIH) 		3420004000NRG23090120230998316 09/01/2023 SANTOSHI KUMARI 3420004WL044814 SANTOSHI KUMARI 00048 BKID0004808 1050 1050 Processed 12/01/2023 7854643177 SANTOSHI KUMARI BANK OF INDIA(508505)
5 NAWADIH JH-20-004-001-002/2443
(AHARDIH) 		3420004000NRG23090120230998317 09/01/2023 RITLAL MAHTO 3420004WL044814 RITLAL MAHTO 00048 BKID0004808 1050 1050 Processed 12/01/2023 7854643145 RITLAL MAHTO BANK OF INDIA(508505)
6 NAWADIH JH-20-004-001-002/8304
(AHARDIH) 		3420004000NRG23090120230997037 09/01/2023 GITA DEVI 3420004WL044750 GITA DEVI 00048 BKID0004808 1050 1050 Processed 12/01/2023 7854643185 GEETA DEVI BANK OF INDIA(508505)
7 NAWADIH JH-20-004-016-001/10301
(KHARPITO) 		3420004000NRG23090120230998319 09/01/2023 RAVI KUMAR MAHTO 3420004WL044814 RAVI KUMAR MAHTO 00048 BKID0004808 1050 1050 Processed 12/01/2023 7854643135 RAVI KUMAR MAHTO BANK OF INDIA(508505)
8 NAWADIH JH-20-004-016-001/1080412
(KHARPITO) 		3420004000NRG23090120230997419 09/01/2023 ROHNI DEVI 3420004WL044761 ROHNI DEVI 00048 BKID0004808 630 630 Processed 12/01/2023 7854643141 ROHNI DEVI PUNJAB NATIONAL BANK(508568)
9 NAWADIH JH-20-004-016-001/11680
(KHARPITO) 		3420004000NRG23090120230998320 09/01/2023 NAMITA DEVI 3420004WL044814 NAMITA DEVI 00048 BKID0004808 420 420 Processed 12/01/2023 7854643150 HORIL MAHTO & NAMITA DEVI PUNJAB NATIONAL BANK(508568)
10 NAWADIH JH-20-004-016-001/11682
(KHARPITO) 		3420004000NRG23090120230998321 09/01/2023 TEKLAL SINGH 3420004WL044814 TEKLAL SINGH 00048 BKID0004808 1050 1050 Processed 12/01/2023 7854643165 TEKLAL SINGH BANK OF INDIA(508505)
11 NAWADIH JH-20-004-016-001/11694
(KHARPITO) 		3420004000NRG23090120230998322 09/01/2023 GANESH MAHTO 3420004WL044814 GANESH MAHTO 00048 BKID0004808 1050 1050 Processed 12/01/2023 7854643124 GANESH MAHTO BANK OF INDIA(508505)
12 NAWADIH JH-20-004-016-001/11698
(KHARPITO) 		3420004000NRG23090120230998323 09/01/2023 DHANESHWAR MAHTO 3420004WL044814 DHANESHWAR MAHTO 00048 BKID0004808 1050 1050 Processed 12/01/2023 7854643123 DHANESHWAR MAHTO BANK OF INDIA(508505)
13 NAWADIH JH-20-004-016-001/11714
(KHARPITO) 		3420004000NRG23090120230998324 09/01/2023 PUSAN SINGH 3420004WL044814 PUSAN SINGH 00048 BKID0004808 1050 1050 Processed 12/01/2023 7854643122 PUSAN SINGH ICICI BANK LTD(508534)
14 NAWADIH JH-20-004-016-001/11800
(KHARPITO) 		3420004000NRG23090120230997132 09/01/2023 SUKAR MAHTO 3420004WL044754 SUKAR MAHTO 00048 BKID0004808 1260 1260 Processed 12/01/2023 7854643163 SUKAR MAHTO PUNJAB NATIONAL BANK(508568)
15 NAWADIH JH-20-004-016-001/11834
(KHARPITO) 		3420004000NRG23090120230997420 09/01/2023 MANJU DEVI 3420004WL044761 MANJU DEVI 00048 BKID0004808 630 630 Processed 12/01/2023 7854643105 CHINTA MANI MAHTO PUNJAB NATIONAL BANK(508568)
16 NAWADIH JH-20-004-016-001/11837
(KHARPITO) 		3420004000NRG23090120230997421 09/01/2023 BHUKHAL MAHTO 3420004WL044761 BHUKHAL MAHTO 00048 BKID0004808 1260 1260 Processed 12/01/2023 7854643130 BHKHAL MAHTO PUNJAB NATIONAL BANK(508568)
17 NAWADIH JH-20-004-016-001/11903
(KHARPITO) 		3420004000NRG23090120230997565 09/01/2023 BASANTI DEVI 3420004WL044767 BASANTI DEVI 00048 BKID0004808 1260 1260 Processed 12/01/2023 7854643191 BASANTI DEVI BANK OF INDIA(508505)
18 NAWADIH JH-20-004-016-001/11907
(KHARPITO) 		3420004000NRG23090120230997566 09/01/2023 GITA DEVI 3420004WL044767 GITA DEVI 00048 BKID0004808 1260 1260 Processed 12/01/2023 7854643160 GITA DEVI BANK OF INDIA(508505)
19 NAWADIH JH-20-004-016-001/11938
(KHARPITO) 		3420004000NRG23090120230997133 09/01/2023 BALESHWAR CHOUDARY 3420004WL044754 BALESHWAR CHOUDARY 00048 BKID0004808 1260 1260 Processed 12/01/2023 7854643129 BALESAR CHAUDHARI BANK OF INDIA(508505)
20 NAWADIH JH-20-004-016-001/12008
(KHARPITO) 		3420004000NRG23090120230997134 09/01/2023 DEGNARAYAN CHOUDHRY 3420004WL044754 DEGNARAYAN CHOUDHRY 00048 BKID0004808 1260 1260 Processed 12/01/2023 7854643114 DEGNARAYAN CHOUDHARY PUNJAB NATIONAL BANK(508568)
21 NAWADIH JH-20-004-016-001/12015
(KHARPITO) 		3420004000NRG23090120230997135 09/01/2023 GUDDIYA DEVI 3420004WL044754 GUDDIYA DEVI 00048 BKID0004808 1260 1260 Processed 12/01/2023 7854643117 GUDIYA DEVI BANK OF INDIA(508505)
22 NAWADIH JH-20-004-016-001/32457
(KHARPITO) 		3420004000NRG23090120230998326 09/01/2023 BABITA KUMARI 3420004WL044814 BABITA KUMARI 00048 BKID0004808 1050 1050 Processed 12/01/2023 7854643132 BABITA KUMARI BANK OF INDIA(508505)
23 NAWADIH JH-20-004-016-001/3287
(KHARPITO) 		3420004000NRG23090120230997424 09/01/2023 VIJAY CHOUHARY 3420004WL044761 VIJAY CHOUHARY 00048 BKID0004808 1260 1260 Processed 12/01/2023 7854643134 BIJAY CHOUDHARY BANK OF INDIA(508505)
24 NAWADIH JH-20-004-016-001/4408
(KHARPITO) 		3420004000NRG23090120230997568 09/01/2023 MAMTA KUMARI 3420004WL044767 MAMTA KUMARI 00048 BKID0004808 1260 1260 Processed 12/01/2023 7854643137 MAMTA KUMARI BANK OF INDIA(508505)
25 NAWADIH JH-20-004-016-001/5477
(KHARPITO) 		3420004000NRG23090120230997427 09/01/2023 BIKRAM KUMAR MAHTO 3420004WL044761 BIKRAM KUMAR MAHTO 00048 BKID0004808 1260 1260 Processed 12/01/2023 7854643138 BIKRAM KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
26 NAWADIH JH-20-004-016-001/9359
(KHARPITO) 		3420004000NRG23090120230997433 09/01/2023 PINTU MAHTO 3420004WL044761 PINTU MAHTO 00048 BKID0004808 1260 1260 Processed 12/01/2023 7854643156 PINTU KUMAR MAHTO BANK OF INDIA(508505)
27 NAWADIH JH-20-004-016-002/105
(KHARPITO) 		3420004000NRG23090120230997780 09/01/2023 CHOHANI DEVI 3420004WL044780 CHOHANI DEVI 00048 BKID0004808 1260 1260 Processed 12/01/2023 7854643182 CHOHANI DEVI BANK OF INDIA(508505)
28 NAWADIH JH-20-004-016-002/1060
(KHARPITO) 		3420004000NRG23090120230997138 09/01/2023 HEMIYA DEVI 3420004WL044754 HEMIYA DEVI 00048 BKID0004808 1260 1260 Processed 12/01/2023 7854643108 HEMIYA DEVI BANK OF INDIA(508505)
29 NAWADIH JH-20-004-016-002/1064
(KHARPITO) 		3420004000NRG23090120230997139 09/01/2023 VIJAY PANDIT 3420004WL044754 VIJAY PANDIT 00048 BKID0004808 1260 1260 Processed 12/01/2023 7854643106 VIJAY PANDIT BANK OF INDIA(508505)
30 NAWADIH JH-20-004-016-002/11073
(KHARPITO) 		3420004000NRG23090120230997126 09/01/2023 GUDI DEVI 3420004WL044753 GUDI DEVI 00048 BKID0004808 1260 1260 Processed 12/01/2023 7854643188 GUDI DEVI BANK OF INDIA(508505)
31 NAWADIH JH-20-004-016-002/12149
(KHARPITO) 		3420004000NRG23090120230998328 09/01/2023 BALDEV MAHTO 3420004WL044814 BALDEV MAHTO 00048 BKID0004808 1050 1050 Processed 12/01/2023 7854643159 BALDEO MAHTO PUNJAB NATIONAL BANK(508568)
32 NAWADIH JH-20-004-016-002/12175
(KHARPITO) 		3420004000NRG23090120230997042 09/01/2023 PARAN MAHTO 3420004WL044750 PARAN MAHTO 00048 BKID0004808 1050 1050 Processed 12/01/2023 7854643102 PARAN MAHTO BANK OF INDIA(508505)
33 NAWADIH JH-20-004-016-002/13010
(KHARPITO) 		3420004000NRG23090120230997140 09/01/2023 BABULAL NAYAK 3420004WL044754 BABULAL NAYAK 00048 BKID0004808 1260 1260 Processed 12/01/2023 7854643101 BABU LAL NAYAK BANK OF INDIA(508505)
34 NAWADIH JH-20-004-016-002/13059
(KHARPITO) 		3420004000NRG23090120230997141 09/01/2023 makhru turi 3420004WL044754 makhru turi 00048 BKID0004808 1260 1260 Processed 12/01/2023 7854643121 MAKHRU TURI BANK OF INDIA(508505)
35 NAWADIH JH-20-004-016-002/13092
(KHARPITO) 		3420004000NRG23090120230997044 09/01/2023 RAJESH KANDU 3420004WL044750 RAJESH KANDU 00048 BKID0004808 1050 1050 Processed 12/01/2023 7854643161 RAJESH KANDU BANK OF INDIA(508505)
36 NAWADIH JH-20-004-016-002/1497
(KHARPITO) 		3420004000NRG23090120230997824 09/01/2023 LOVELY KUMARI 3420004WL044782 LOVELY KUMARI 00048 BKID0004808 1260 1260 Processed 12/01/2023 7854643169 LOVLY KUMARI BANK OF INDIA(508505)
37 NAWADIH JH-20-004-016-002/1638
(KHARPITO) 		3420004000NRG23090120230997142 09/01/2023 PRADIP NAYAK 3420004WL044754 PRADIP NAYAK 00048 BKID0004808 1260 1260 Processed 12/01/2023 7854643170 PRADIP NAYAK BANK OF INDIA(508505)
38 NAWADIH JH-20-004-016-002/1732
(KHARPITO) 		3420004000NRG23090120230997434 09/01/2023 DEVNTI DEVI 3420004WL044761 DEVNTI DEVI 00048 BKID0004808 1260 1260 Processed 12/01/2023 7854643118 DEVNTI DEVI PUNJAB NATIONAL BANK(508568)
39 NAWADIH JH-20-004-016-002/1957
(KHARPITO) 		3420004000NRG23090120230997358 09/01/2023 MD HASMAT ANSARI 3420004WL044759 MD HASMAT ANSARI 00048 BKID0004808 1260 1260 Processed 12/01/2023 7854643168 MD HASMAT ANSARI BANK OF INDIA(508505)
40 NAWADIH JH-20-004-016-002/20237
(KHARPITO) 		3420004000NRG23090120230997045 09/01/2023 HEMANTI DEVI 3420004WL044750 HEMANTI DEVI 00048 BKID0004808 1050 1050 Processed 12/01/2023 7854643176 HEMANTI DEVI BANK OF INDIA(508505)
41 NAWADIH JH-20-004-016-002/2124
(KHARPITO) 		3420004000NRG23090120230997144 09/01/2023 SANJAY KUMAR TURI 3420004WL044754 SANJAY KUMAR TURI 00048 BKID0004808 1260 1260 Processed 12/01/2023 7854643192 SANJAY KUMAR TURI BANK OF INDIA(508505)
42 NAWADIH JH-20-004-016-002/2219
(KHARPITO) 		3420004000NRG23090120230997047 09/01/2023 MD LALU ANSARI 3420004WL044750 MD LALU ANSARI 00048 BKID0004808 1050 1050 Processed 12/01/2023 7854643164 MD LALU ANSARI BANK OF INDIA(508505)
43 NAWADIH JH-20-004-016-002/2448
(KHARPITO) 		3420004000NRG23090120230997145 09/01/2023 SHANKAR TURI 3420004WL044754 SHANKAR TURI 00048 BKID0004808 1260 1260 Processed 12/01/2023 7854643120 SHANKAR TURI INDIA POST PAYMENTS BANK LIMITED(508528)
44 NAWADIH JH-20-004-016-002/3062
(KHARPITO) 		3420004000NRG23090120230997361 09/01/2023 JALIL ANSARI 3420004WL044759 JALIL ANSARI 00048 BKID0004808 1260 1260 Processed 12/01/2023 7854643149 MD JALIL ANSARI BANK OF INDIA(508505)
45 NAWADIH JH-20-004-016-002/3160
(KHARPITO) 		3420004000NRG23090120230997146 09/01/2023 RAJENDAR THAKUR 3420004WL044754 RAJENDAR THAKUR 00048 BKID0004808 1260 1260 Rejected 12/01/2023 7854643125 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
46 NAWADIH JH-20-004-016-002/3198
(KHARPITO) 		3420004000NRG23090120230997147 09/01/2023 BABITA DEVI 3420004WL044754 BABITA DEVI 00048 BKID0004808 210 210 Processed 12/01/2023 7854643167 BABITA KUMARI BANK OF INDIA(508505)
47 NAWADIH JH-20-004-016-002/36100
(KHARPITO) 		3420004000NRG23090120230997149 09/01/2023 AJAY NAYAK 3420004WL044754 AJAY NAYAK 00048 BKID0004808 1260 1260 Processed 12/01/2023 7854643179 AJAY NAYAK BANK OF INDIA(508505)
48 NAWADIH JH-20-004-016-002/3624
(KHARPITO) 		3420004000NRG23090120230997150 09/01/2023 DEELIP KUMAR 3420004WL044754 DEELIP KUMAR 00048 BKID0004808 1260 1260 Processed 12/01/2023 7854643166 DILIP KUMAR UNION BANK OF INDIA(508500)
49 NAWADIH JH-20-004-016-002/3656
(KHARPITO) 		3420004000NRG23090120230997151 09/01/2023 BINOD TURI 3420004WL044754 BINOD TURI 00048 BKID0004808 1260 1260 Processed 12/01/2023 7854643174 BINOD TURI CANARA BANK(508532)
50 NAWADIH JH-20-004-016-002/3815
(KHARPITO) 		3420004000NRG23090120230997362 09/01/2023 IMRAN ANSARI 3420004WL044759 IMRAN ANSARI 00048 BKID0004808 1260 1260 Processed 12/01/2023 7854643158 EMRAN ANSARI BANK OF INDIA(508505)
51 NAWADIH JH-20-004-016-002/40977
(KHARPITO) 		3420004000NRG23090120230997534 09/01/2023 KAUSHLYA DEVI 3420004WL044764 KAUSHLYA DEVI 00048 BKID0004808 1260 1260 Processed 12/01/2023 7854643196 KOSHALAYA DEVI BANK OF INDIA(508505)
52 NAWADIH JH-20-004-016-002/4195
(KHARPITO) 		3420004000NRG23090120230997871 09/01/2023 PARO DEVI 3420004WL044786 PARO DEVI 00048 BKID0004808 1260 1260 Processed 12/01/2023 7854643183 PARO DEVI BANK OF INDIA(508505)
53 NAWADIH JH-20-004-016-002/4311
(KHARPITO) 		3420004000NRG23090120230997363 09/01/2023 MD NASIM ANSARI 3420004WL044759 MD NASIM ANSARI 00048 BKID0004808 1260 1260 Processed 12/01/2023 7854643116 MD NASIM ANSARI PUNJAB NATIONAL BANK(508568)
54 NAWADIH JH-20-004-016-002/45969
(KHARPITO) 		3420004000NRG23090120230997435 09/01/2023 RAKHI KUMARI 3420004WL044761 RAKHI KUMARI 00048 BKID0004808 1260 1260 Processed 12/01/2023 7854643142 RAKHI KUMARI BANK OF INDIA(508505)
55 NAWADIH JH-20-004-016-002/5038
(KHARPITO) 		3420004000NRG23090120230997577 09/01/2023 DOLI DEVI 3420004WL044768 DOLI DEVI 00048 BKID0004808 1260 1260 Processed 12/01/2023 7854643152 DOLI DEVI BANK OF INDIA(508505)
56 NAWADIH JH-20-004-016-002/5100
(KHARPITO) 		3420004000NRG23090120230997155 09/01/2023 AJAY KUMAR SAW 3420004WL044754 AJAY KUMAR SAW 00048 BKID0004808 630 630 Processed 12/01/2023 7854643148 AJAY KUMAR SAW BANK OF INDIA(508505)
57 NAWADIH JH-20-004-016-002/5196
(KHARPITO) 		3420004000NRG23090120230997156 09/01/2023 MD SHAHID ANSARI 3420004WL044754 MD SHAHID ANSARI 00048 BKID0004808 1260 1260 Processed 12/01/2023 7854643113 SHAHID ANSARI BANK OF INDIA(508505)
58 NAWADIH JH-20-004-016-002/5344
(KHARPITO) 		3420004000NRG23090120230997364 09/01/2023 SONY PARWEEN 3420004WL044759 SONY PARWEEN 00048 BKID0004808 1260 1260 Processed 12/01/2023 7854643173 SONY PARWEEN BANK OF INDIA(508505)
59 NAWADIH JH-20-004-016-002/5374
(KHARPITO) 		3420004000NRG23090120230997052 09/01/2023 SAHIDA BIBI 3420004WL044750 SAHIDA BIBI 00048 BKID0004808 1050 1050 Processed 12/01/2023 7854643111 SAHIDA BIBI BANK OF INDIA(508505)
60 NAWADIH JH-20-004-016-002/56117
(KHARPITO) 		3420004000NRG23090120230997436 09/01/2023 CHHOTI KUMARI 3420004WL044761 CHHOTI KUMARI 00048 BKID0004808 1260 1260 Processed 12/01/2023 7854643180 CHHOTI KUMARI BANK OF INDIA(508505)
61 NAWADIH JH-20-004-016-002/5730
(KHARPITO) 		3420004000NRG23090120230997365 09/01/2023 RUKEDA KHATOON 3420004WL044759 RUKEDA KHATOON 00048 BKID0004808 1260 1260 Processed 12/01/2023 7854643140 RUKEDA KHATUN BANK OF INDIA(508505)
62 NAWADIH JH-20-004-016-002/705
(KHARPITO) 		3420004000NRG23090120230997160 09/01/2023 TARA DEVI 3420004WL044754 TARA DEVI 00048 BKID0004808 1260 1260 Processed 12/01/2023 7854643151 TARA DEVI PUNJAB NATIONAL BANK(508568)
63 NAWADIH JH-20-004-016-002/7136
(KHARPITO) 		3420004000NRG23090120230997161 09/01/2023 GUDIYA KUMARI 3420004WL044754 GUDIYA KUMARI 00048 BKID0004808 840 840 Processed 12/01/2023 7854643178 GUDIYA KUMARI BANK OF INDIA(508505)
64 NAWADIH JH-20-004-016-002/720
(KHARPITO) 		3420004000NRG23090120230997163 09/01/2023 AJAY NAYAK 3420004WL044754 AJAY NAYAK 00048 BKID0004808 840 840 Processed 12/01/2023 7854643193 AJAY NAYAK BANK OF INDIA(508505)
65 NAWADIH JH-20-004-016-002/721
(KHARPITO) 		3420004000NRG23090120230997827 09/01/2023 LAXMI DEVI 3420004WL044782 LAXMI DEVI 00048 BKID0004808 1260 1260 Processed 12/01/2023 7854643154 LAXMI DEVI BANK OF INDIA(508505)
66 NAWADIH JH-20-004-016-002/738
(KHARPITO) 		3420004000NRG23090120230997828 09/01/2023 LALITA DEVI 3420004WL044782 LALITA DEVI 00048 BKID0004808 1260 1260 Processed 12/01/2023 7854643107 LALITA DEVI PUNJAB NATIONAL BANK(508568)
67 NAWADIH JH-20-004-016-002/7979
(KHARPITO) 		3420004000NRG23090120230997128 09/01/2023 ANITA DEVI 3420004WL044753 ANITA DEVI 00048 BKID0004808 1260 1260 Processed 12/01/2023 7854643153 ANITA KUMARI BANK OF INDIA(508505)
68 NAWADIH JH-20-004-016-002/8147
(KHARPITO) 		3420004000NRG23090120230997166 09/01/2023 SURAJ KUMAR SAW 3420004WL044754 SURAJ KUMAR SAW 00048 BKID0004808 630 630 Processed 12/01/2023 7854643143 SURAJ KUMAR SAO BANK OF INDIA(508505)
69 NAWADIH JH-20-004-016-002/8214
(KHARPITO) 		3420004000NRG23090120230997784 09/01/2023 SONY KUMARI 3420004WL044780 SONY KUMARI 00048 BKID0004808 1260 1260 Processed 12/01/2023 7854643146 SONI KUMARI BANK OF INDIA(508505)
70 NAWADIH JH-20-004-016-002/8787
(KHARPITO) 		3420004000NRG23090120230997054 09/01/2023 NASRULA ANSARI 3420004WL044750 NASRULA ANSARI 00048 BKID0004808 1050 1050 Processed 12/01/2023 7854643171 NASRULA ANSARI BANK OF INDIA(508505)
71 NAWADIH JH-20-004-016-002/8813
(KHARPITO) 		3420004000NRG23090120230997167 09/01/2023 SUGAN NAYAK 3420004WL044754 SUGAN NAYAK 00048 BKID0004808 1260 1260 Processed 12/01/2023 7854643112 SUGAN NAYAK PUNJAB NATIONAL BANK(508568)
72 NAWADIH JH-20-004-016-002/8876
(KHARPITO) 		3420004000NRG23090120230997055 09/01/2023 MD JABIR ANSARI 3420004WL044750 MD JABIR ANSARI 00048 BKID0004808 1050 1050 Processed 12/01/2023 7854643187 MD JABIR ANSARI BANK OF INDIA(508505)
73 NAWADIH JH-20-004-016-002/9122
(KHARPITO) 		3420004000NRG23090120230997368 09/01/2023 SAINUL ANSARI 3420004WL044759 SAINUL ANSARI 00048 BKID0004808 1260 1260 Processed 12/01/2023 7854643139 SAINUL ANSARI BANK OF INDIA(508505)
74 NAWADIH JH-20-004-016-002/9959
(KHARPITO) 		3420004000NRG23090120230997169 09/01/2023 BAIJNATH NAYAK 3420004WL044754 BAIJNATH NAYAK 00048 BKID0004808 630 630 Processed 12/01/2023 7854643119 BAIJNATH NAYAK BANK OF INDIA(508505)
75 NAWADIH JH-20-004-016-002/9960
(KHARPITO) 		3420004000NRG23090120230997785 09/01/2023 MALO DEVI 3420004WL044780 MALO DEVI 00048 BKID0004808 1260 1260 Processed 12/01/2023 7854643104 MALO DEVI BANK OF INDIA(508505)
76 NAWADIH JH-20-004-016-002/9994
(KHARPITO) 		3420004000NRG23090120230997057 09/01/2023 Sonika Devi 3420004WL044750 Sonika Devi 00048 BKID0004808 1050 1050 Processed 12/01/2023 7854643198 SONIKA DEVI PUNJAB NATIONAL BANK(508568)
77 NAWADIH JH-20-004-016-003/1072
(KHARPITO) 		3420004000NRG23090120230997171 09/01/2023 ROSHAN LAL TURI 3420004WL044754 ROSHAN LAL TURI 00048 BKID0004808 1260 1260 Processed 12/01/2023 7854643133 ROSHA N LAL TURI PUNJAB NATIONAL BANK(508568)
78 NAWADIH JH-20-004-016-003/10894
(KHARPITO) 		3420004000NRG23090120230998333 09/01/2023 BUDHAN MAHTO 3420004WL044814 BUDHAN MAHTO 00048 BKID0004808 1050 1050 Processed 12/01/2023 7854643128 BUDHAN MAHTO PUNJAB NATIONAL BANK(508568)
79 NAWADIH JH-20-004-016-003/10908
(KHARPITO) 		3420004000NRG23090120230997578 09/01/2023 kunti devi 3420004WL044768 kunti devi 00048 BKID0004808 1260 1260 Processed 12/01/2023 7854643110 KUNTI DEVI PUNJAB NATIONAL BANK(508568)
80 NAWADIH JH-20-004-016-003/10918
(KHARPITO) 		3420004000NRG23090120230997579 09/01/2023 JANTI DEVI 3420004WL044768 JANTI DEVI 00048 BKID0004808 1260 1260 Processed 12/01/2023 7854643147 JANAKI DEVI BANK OF INDIA(508505)
81 NAWADIH JH-20-004-016-003/10962
(KHARPITO) 		3420004000NRG23090120230997173 09/01/2023 AKLESHWAR MAHTO 3420004WL044754 AKLESHWAR MAHTO 00048 BKID0004808 1260 1260 Processed 12/01/2023 7854643126 AKAL MAHTO BANK OF INDIA(508505)
82 NAWADIH JH-20-004-016-003/1101
(KHARPITO) 		3420004000NRG23090120230997439 09/01/2023 LALCHAND MAHTO 3420004WL044761 LALCHAND MAHTO 00048 BKID0004808 1260 1260 Processed 12/01/2023 7854643109 LALCHAND MAHATO SO MURAT MAHATO PUNJAB NATIONAL BANK(508568)
83 NAWADIH JH-20-004-016-003/11010
(KHARPITO) 		3420004000NRG23090120230998334 09/01/2023 PINTU KUMAR MAHTO 3420004WL044814 PINTU KUMAR MAHTO 00048 BKID0004808 1050 1050 Processed 12/01/2023 7854643115 PINTU KUMAR MAHTO BANK OF INDIA(508505)
84 NAWADIH JH-20-004-016-003/11014
(KHARPITO) 		3420004000NRG23090120230997441 09/01/2023 KUNJLAL SINGH 3420004WL044761 KUNJLAL SINGH 00048 BKID0004808 1260 1260 Processed 12/01/2023 7854643127 KUNJLAL SINGH BANK OF INDIA(508505)
85 NAWADIH JH-20-004-016-003/11019
(KHARPITO) 		3420004000NRG23090120230997443 09/01/2023 PANU SINGH 3420004WL044761 PANU SINGH 00048 BKID0004808 1260 1260 Processed 12/01/2023 7854643144 CHARKU SINGH BANK OF INDIA(508505)
86 NAWADIH JH-20-004-016-003/1909
(KHARPITO) 		3420004000NRG23090120230997176 09/01/2023 GANDHARI DEVI 3420004WL044754 GANDHARI DEVI 00048 BKID0004808 1260 1260 Processed 12/01/2023 7854643194 GANDHARI DEVI BANK OF INDIA(508505)
87 NAWADIH JH-20-004-016-003/2737
(KHARPITO) 		3420004000NRG23090120230997536 09/01/2023 MANJU DEVI 3420004WL044764 MANJU DEVI 00048 BKID0004808 1260 1260 Processed 12/01/2023 7854643172 MANJU DEVI PUNJAB NATIONAL BANK(508568)
88 NAWADIH JH-20-004-016-003/3058
(KHARPITO) 		3420004000NRG23090120230997059 09/01/2023 UMESH KUMAR MAHTO 3420004WL044750 UMESH KUMAR MAHTO 00048 BKID0004808 840 840 Processed 12/01/2023 7854643157 UMESH KUMAR MAHTO BANK OF INDIA(508505)
89 NAWADIH JH-20-004-016-003/46299
(KHARPITO) 		3420004000NRG23090120230998335 09/01/2023 NIRMAL MAHTO 3420004WL044814 NIRMAL MAHTO 00048 BKID0004808 840 840 Processed 12/01/2023 7854643103 NIRMAL MAHTO AXIS BANK(607153)
90 NAWADIH JH-20-004-016-003/5114
(KHARPITO) 		3420004000NRG23090120230997179 09/01/2023 GEETA KUMARI 3420004WL044754 GEETA KUMARI 00048 BKID0004808 1260 1260 Processed 12/01/2023 7854643155 GEETA KUMARI BANK OF INDIA(508505)
91 NAWADIH JH-20-004-016-003/5238
(KHARPITO) 		3420004000NRG23090120230997580 09/01/2023 GORI DEVI 3420004WL044768 GORI DEVI 00048 BKID0004808 1260 1260 Processed 12/01/2023 7854643195 GORI DEVI BANK OF INDIA(508505)
92 NAWADIH JH-20-004-016-003/5239
(KHARPITO) 		3420004000NRG23090120230997445 09/01/2023 DASHRATH SINGH 3420004WL044761 DASHRATH SINGH 00048 BKID0004808 1260 1260 Processed 12/01/2023 7854643197 DASRATH SINGH BANK OF INDIA(508505)
93 NAWADIH JH-20-004-016-003/5516
(KHARPITO) 		3420004000NRG23090120230998337 09/01/2023 YOGENDRA KUMAR MAHTO 3420004WL044814 YOGENDRA KUMAR MAHTO 00048 BKID0004808 840 840 Processed 12/01/2023 7854643189 YOGENDRA KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
94 NAWADIH JH-20-004-016-003/5935
(KHARPITO) 		3420004000NRG23090120230997581 09/01/2023 GUDYA DEVI 3420004WL044768 GUDYA DEVI 00048 BKID0004808 1260 1260 Processed 12/01/2023 7854643190 GUDIYA DEVI BANK OF INDIA(508505)
95 NAWADIH JH-20-004-016-003/6086
(KHARPITO) 		3420004000NRG23090120230998338 09/01/2023 DAULAT KUMAR MAHTO 3420004WL044814 DAULAT KUMAR MAHTO 00048 BKID0004808 840 840 Processed 12/01/2023 7854643162 DAULAT KUMAR MAHTO BANK OF INDIA(508505)
96 NAWADIH JH-20-004-016-003/7443
(KHARPITO) 		3420004000NRG23090120230997606 09/01/2023 LALITA DEVI 3420004WL044770 LALITA DEVI 00048 BKID0004808 1260 1260 Processed 12/01/2023 7854643199 USHA DEVI PUNJAB NATIONAL BANK(508568)
97 NAWADIH JH-20-004-016-003/7574
(KHARPITO) 		3420004000NRG23090120230997446 09/01/2023 JITENDAR KUMAR 3420004WL044761 JITENDAR KUMAR 00048 BKID0004808 1260 1260 Processed 12/01/2023 7854643186 JITANDAR SINGH BANK OF INDIA(508505)
98 NAWADIH JH-20-004-016-003/9075
(KHARPITO) 		3420004000NRG23090120230997183 09/01/2023 BHAGIRATH MAHTO 3420004WL044754 BHAGIRATH MAHTO 00048 BKID0004808 1260 1260 Processed 12/01/2023 7854643136 BHAGIRATH MAHTO BANK OF INDIA(508505)
99 NAWADIH JH-20-004-016-003/9117
(KHARPITO) 		3420004000NRG23090120230997448 09/01/2023 SUKAR MAHTO 3420004WL044761 SUKAR MAHTO 00048 BKID0004808 1260 1260 Processed 12/01/2023 7854643131 SUKAR MAHTO BANK OF INDIA(508505)
100 NAWADIH JH-20-004-016-003/9299
(KHARPITO) 		3420004000NRG23090120230998339 09/01/2023 ANJALI DEVI 3420004WL044814 ANJALI DEVI 00048 BKID0004808 840 840 Processed 12/01/2023 7854643175 ANJALI DEVI PUNJAB NATIONAL BANK(508568)
101 NAWADIH JH-20-004-016-003/95220
(KHARPITO) 		3420004000NRG23090120230997449 09/01/2023 BABITA DEVI 3420004WL044761 BABITA DEVI 00048 BKID0004808 1260 1260 Processed 12/01/2023 7854643181 BABITA DEVI BANK OF INDIA(508505)
SubTotal 111300 111300
102 NAWADIH JH-20-004-016-003/9647
(KHARPITO) 		3420004000NRG23090120230997372 09/01/2023 BEENA DEVI 3420004WL044759 BEENA DEVI 00048 BKID0004846 1260 1260 Processed 12/01/2023 7854643200 BINA KUMARI D/O RAMESHWAR MAHATO BANK OF INDIA(508505)
SubTotal 1260 1260
103 NAWADIH JH-20-004-016-001/6226
(KHARPITO) 		3420004000NRG23090120230997428 09/01/2023 KAMESHWAR KUMAR CHOUDHARY 3420004WL044761 KAMESHWAR KUMAR CHOUDHARY 00048 BKID0004863 1260 1260 Processed 12/01/2023 7854643184 KAMESHWAR KUMAR CHOUDHARY BANK OF INDIA(508505)
SubTotal 1260 1260
104 NAWADIH JH-20-004-016-002/7631
(KHARPITO) 		3420004000NRG23090120230997165 09/01/2023 SUMAN KUMARI 3420004WL044754 SUMAN KUMARI 00048 BKID0004904 840 840 Processed 12/01/2023 7854643201 SUMAN KUMARI S O JALESHWAR SAHU CANARA BANK(508532)
SubTotal 840 840
105 NAWADIH JH-20-004-016-002/4379
(KHARPITO) 		3420004000NRG23090120230997152 09/01/2023 MOTILAL SAW 3420004WL044754 MOTILAL SAW 00048 BKID0004959 1260 1260 Processed 12/01/2023 7854643097 MOTI LAL SAW BANK OF INDIA(508505)
SubTotal 1260 1260
106 NAWADIH JH-20-004-016-001/12454
(KHARPITO) 		3420004000NRG23090120230998325 09/01/2023 DEEPAK KUMAR MAHTO 3420004WL044814 DEEPAK KUMAR MAHTO 00078 CNRB0006004 1050 1050 Processed 12/01/2023 7854643038 DEEPAK KUMAR MAHTO S/O BHIM MAHTO BANK OF BARODA(606985)
SubTotal 1050 1050
107 NAWADIH JH-20-004-001-002/4092
(AHARDIH) 		3420004000NRG23090120230998318 09/01/2023 ANJU DEVI 3420004WL044814 ANJU DEVI 00354 PUNB0114200 1050 1050 Processed 12/01/2023 7854643080 ANJU DEVI BANK OF INDIA(508505)
108 NAWADIH JH-20-004-016-001/1080401
(KHARPITO) 		3420004000NRG23090120230997418 09/01/2023 JIVADHAN CHOUDHRY 3420004WL044761 JIVADHAN CHOUDHRY 00354 PUNB0114200 1260 1260 Processed 12/01/2023 7854643040 JIWADHAN CHOUDHARY JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
109 NAWADIH JH-20-004-016-001/1080426
(KHARPITO) 		3420004000NRG23090120230997038 09/01/2023 TAHIR ANSARI 3420004WL044750 TAHIR ANSARI 00354 PUNB0114200 1050 1050 Processed 12/01/2023 7854643042 TAHIR ANSARI PUNJAB NATIONAL BANK(508568)
110 NAWADIH JH-20-004-016-001/11722
(KHARPITO) 		3420004000NRG23090120230997564 09/01/2023 TULIYA DEVI 3420004WL044767 TULIYA DEVI 00354 PUNB0114200 1260 1260 Processed 12/01/2023 7854643043 TULIYA DEVI WO KOKIL CHAND CHAUDHARY PUNJAB NATIONAL BANK(508568)
111 NAWADIH JH-20-004-016-001/11850
(KHARPITO) 		3420004000NRG23090120230997533 09/01/2023 KOUSHALYA DEVI 3420004WL044764 KOUSHALYA DEVI 00354 PUNB0114200 1260 1260 Processed 12/01/2023 7854643091 KOUSHALYA DEVI PUNJAB NATIONAL BANK(508568)
112 NAWADIH JH-20-004-016-001/11937
(KHARPITO) 		3420004000NRG23090120230997422 09/01/2023 KOLESWAR CHOUDHDRI 3420004WL044761 KOLESWAR CHOUDHDRI 00354 PUNB0114200 1260 1260 Processed 12/01/2023 7854643087 KOLESHWAR CHAUDHARI PUNJAB NATIONAL BANK(508568)
113 NAWADIH JH-20-004-016-001/11937
(KHARPITO) 		3420004000NRG23090120230997423 09/01/2023 RESHMI DEVI 3420004WL044761 RESHMI DEVI 00354 PUNB0114200 1260 1260 Processed 12/01/2023 7854643086 RESHMI DEVI PUNJAB NATIONAL BANK(508568)
114 NAWADIH JH-20-004-016-001/2354
(KHARPITO) 		3420004000NRG23090120230997576 09/01/2023 KHUSHBU DEVI 3420004WL044768 KHUSHBU DEVI 00354 PUNB0114200 1260 1260 Processed 12/01/2023 7854643084 KHUSHBU DEVI PUNJAB NATIONAL BANK(508568)
115 NAWADIH JH-20-004-016-001/3833
(KHARPITO) 		3420004000NRG23090120230998327 09/01/2023 PINKI KUMARI 3420004WL044814 PINKI KUMARI 00354 PUNB0114200 1050 1050 Processed 12/01/2023 7854643062 PINKI KUMARI DO BINOD BIHARI MAHTO PUNJAB NATIONAL BANK(508568)
116 NAWADIH JH-20-004-016-001/4767
(KHARPITO) 		3420004000NRG23090120230997569 09/01/2023 CHINTA DEVI 3420004WL044767 CHINTA DEVI 00354 PUNB0114200 1260 1260 Processed 12/01/2023 7854643049 CHINTA DEVI PUNJAB NATIONAL BANK(508568)
117 NAWADIH JH-20-004-016-002/1001
(KHARPITO) 		3420004000NRG23090120230997137 09/01/2023 NIRANJAN KUMAR 3420004WL044754 NIRANJAN KUMAR 00354 PUNB0114200 1260 1260 Processed 12/01/2023 7854643058 NIRANJAN KUMAR PUNJAB NATIONAL BANK(508568)
118 NAWADIH JH-20-004-016-002/1015
(KHARPITO) 		3420004000NRG23090120230997352 09/01/2023 SOHIT TURI 3420004WL044759 SOHIT TURI 00354 PUNB0114200 1260 1260 Processed 12/01/2023 7854643072 SOHIL TURI PUNJAB NATIONAL BANK(508568)
119 NAWADIH JH-20-004-016-002/1054
(KHARPITO) 		3420004000NRG23090120230997353 09/01/2023 AFSANA KHATUN 3420004WL044759 AFSANA KHATUN 00354 PUNB0114200 1260 1260 Processed 12/01/2023 7854643079 AFSANA KHATOON PUNJAB NATIONAL BANK(508568)
120 NAWADIH JH-20-004-016-002/1731
(KHARPITO) 		3420004000NRG23090120230997143 09/01/2023 KAMAL PANDIT 3420004WL044754 KAMAL PANDIT 00354 PUNB0114200 1260 1260 Processed 12/01/2023 7854643045 KAMAL PANDIT SO RAMU PANDIT PUNJAB NATIONAL BANK(508568)
121 NAWADIH JH-20-004-016-002/2218
(KHARPITO) 		3420004000NRG23090120230997046 09/01/2023 JAIFUN KHATUN 3420004WL044750 JAIFUN KHATUN 00354 PUNB0114200 1050 1050 Processed 12/01/2023 7854643074 JAIFUN KHATUN PUNJAB NATIONAL BANK(508568)
122 NAWADIH JH-20-004-016-002/2222
(KHARPITO) 		3420004000NRG23090120230997050 09/01/2023 GULSHAN PRWEEN 3420004WL044750 GULSHAN PRWEEN 00354 PUNB0114200 1050 1050 Processed 12/01/2023 7854643069 GULSHAN PRWEEN PUNJAB NATIONAL BANK(508568)
123 NAWADIH JH-20-004-016-002/25893
(KHARPITO) 		3420004000NRG23090120230997127 09/01/2023 MANJU DEVI 3420004WL044753 MANJU DEVI 00354 PUNB0114200 1260 1260 Processed 12/01/2023 7854643093 Manju Devi FINO PAYMENTS BANK LTD(608001)
124 NAWADIH JH-20-004-016-002/2916
(KHARPITO) 		3420004000NRG23090120230997360 09/01/2023 TAJIRAN KHATOON 3420004WL044759 TAJIRAN KHATOON 00354 PUNB0114200 1260 1260 Processed 12/01/2023 7854643078 TAJIRAN KHATOON PUNJAB NATIONAL BANK(508568)
125 NAWADIH JH-20-004-016-002/3108
(KHARPITO) 		3420004000NRG23090120230997870 09/01/2023 BIMLI DEVI 3420004WL044786 BIMLI DEVI 00354 PUNB0114200 1260 1260 Processed 12/01/2023 7854643050 VIMLI DEVI WO RAJU THAKUR PUNJAB NATIONAL BANK(508568)
126 NAWADIH JH-20-004-016-002/3441
(KHARPITO) 		3420004000NRG23090120230997148 09/01/2023 MALLU TURI 3420004WL044754 MALLU TURI 00354 PUNB0114200 1260 1260 Processed 12/01/2023 7854643092 MALLU TURI BANK OF INDIA(508505)
127 NAWADIH JH-20-004-016-002/4567
(KHARPITO) 		3420004000NRG23090120230997153 09/01/2023 KALWATI DEVI 3420004WL044754 KALWATI DEVI 00354 PUNB0114200 1260 1260 Processed 12/01/2023 7854643060 KALAWATI DEVI PUNJAB NATIONAL BANK(508568)
128 NAWADIH JH-20-004-016-002/5045
(KHARPITO) 		3420004000NRG23090120230997782 09/01/2023 KIRAN KUMARI 3420004WL044780 KIRAN KUMARI 00354 PUNB0114200 1260 1260 Processed 12/01/2023 7854643081 KIRAN KUMARI PUNJAB NATIONAL BANK(508568)
129 NAWADIH JH-20-004-016-002/5136
(KHARPITO) 		3420004000NRG23090120230998331 09/01/2023 ROHIT MAHTO 3420004WL044814 ROHIT MAHTO 00354 PUNB0114200 1050 1050 Processed 12/01/2023 7854643083 ROHIT MAHTO ICICI BANK LTD(508534)
130 NAWADIH JH-20-004-016-002/5371
(KHARPITO) 		3420004000NRG23090120230997157 09/01/2023 BASUDEV PANDIT 3420004WL044754 BASUDEV PANDIT 00354 PUNB0114200 210 210 Processed 12/01/2023 7854643044 BASUDEO PANDIT SO LALMANI PANDIT PUNJAB NATIONAL BANK(508568)
131 NAWADIH JH-20-004-016-002/5615
(KHARPITO) 		3420004000NRG23090120230997602 09/01/2023 RUKSANA KHATOON 3420004WL044770 RUKSANA KHATOON 00354 PUNB0114200 1260 1260 Processed 12/01/2023 7854643071 RUKSANA KHATOON PUNJAB NATIONAL BANK(508568)
132 NAWADIH JH-20-004-016-002/60703
(KHARPITO) 		3420004000NRG23090120230997783 09/01/2023 UMIYA DEVI 3420004WL044780 UMIYA DEVI 00354 PUNB0114200 1260 1260 Processed 12/01/2023 7854643057 UMIYA DEVI BANK OF INDIA(508505)
133 NAWADIH JH-20-004-016-002/6416
(KHARPITO) 		3420004000NRG23090120230997159 09/01/2023 LALMANI PANDIT 3420004WL044754 LALMANI PANDIT 00354 PUNB0114200 1260 1260 Processed 12/01/2023 7854643061 LALMANI PANDIT BANK OF INDIA(508505)
134 NAWADIH JH-20-004-016-002/6483
(KHARPITO) 		3420004000NRG23090120230997535 09/01/2023 MANI DEVI 3420004WL044764 MANI DEVI 00354 PUNB0114200 1260 1260 Processed 12/01/2023 7854643064 MINA DEVI WO CHAITA MANJHI PUNJAB NATIONAL BANK(508568)
135 NAWADIH JH-20-004-016-002/7091
(KHARPITO) 		3420004000NRG23090120230997826 09/01/2023 KALESHWARI DEVI 3420004WL044782 KALESHWARI DEVI 00354 PUNB0114200 1260 1260 Processed 12/01/2023 7854643056 KALERSHWARI DEVI PUNJAB NATIONAL BANK(508568)
136 NAWADIH JH-20-004-016-002/85007
(KHARPITO) 		3420004000NRG23090120230997437 09/01/2023 PUJA BIDHATA 3420004WL044761 PUJA BIDHATA 00354 PUNB0114200 1260 1260 Processed 12/01/2023 7854643073 PUJA BIDHATA PUNJAB NATIONAL BANK(508568)
137 NAWADIH JH-20-004-016-002/8856
(KHARPITO) 		3420004000NRG23090120230997367 09/01/2023 AKILUN BIBI 3420004WL044759 AKILUN BIBI 00354 PUNB0114200 1260 1260 Processed 12/01/2023 7854643055 AKILUN BIBI PUNJAB NATIONAL BANK(508568)
138 NAWADIH JH-20-004-016-002/8963
(KHARPITO) 		3420004000NRG23090120230997056 09/01/2023 SAMILA BIBI 3420004WL044750 SAMILA BIBI 00354 PUNB0114200 1050 1050 Processed 12/01/2023 7854643082 SAMILA BIBI BANK OF INDIA(508505)
139 NAWADIH JH-20-004-016-002/9945
(KHARPITO) 		3420004000NRG23090120230998332 09/01/2023 MEGHANI DEVI 3420004WL044814 MEGHANI DEVI 00354 PUNB0114200 1050 1050 Processed 12/01/2023 7854643053 MAIDHNI DEVI PUNJAB NATIONAL BANK(508568)
140 NAWADIH JH-20-004-016-002/9997
(KHARPITO) 		3420004000NRG23090120230997058 09/01/2023 Kulsum Bibi 3420004WL044750 Kulsum Bibi 00354 PUNB0114200 840 840 Processed 12/01/2023 7854643070 KULSUM BIBI PUNJAB NATIONAL BANK(508568)
141 NAWADIH JH-20-004-016-003/10005
(KHARPITO) 		3420004000NRG23090120230997170 09/01/2023 ROHAN SINGH 3420004WL044754 ROHAN SINGH 00354 PUNB0114200 1260 1260 Processed 12/01/2023 7854643089 ROHAN SINGH PUNJAB NATIONAL BANK(508568)
142 NAWADIH JH-20-004-016-003/1061
(KHARPITO) 		3420004000NRG23090120230997604 09/01/2023 PRAVATI DEVI 3420004WL044770 PRAVATI DEVI 00354 PUNB0114200 1260 1260 Processed 12/01/2023 7854643090 MRS MEGHANI KUMARI STATE BANK OF INDIA(508548)
143 NAWADIH JH-20-004-016-003/10920
(KHARPITO) 		3420004000NRG23090120230997172 09/01/2023 TARA DEVI 3420004WL044754 TARA DEVI 00354 PUNB0114200 1260 1260 Processed 12/01/2023 7854643041 TARA DEVI PUNJAB NATIONAL BANK(508568)
144 NAWADIH JH-20-004-016-003/10970
(KHARPITO) 		3420004000NRG23090120230997369 09/01/2023 SOMAR DEVI 3420004WL044759 SOMAR DEVI 00354 PUNB0114200 1260 1260 Processed 12/01/2023 7854643054 SOMARI DEVI PUNJAB NATIONAL BANK(508568)
145 NAWADIH JH-20-004-016-003/11011
(KHARPITO) 		3420004000NRG23090120230997440 09/01/2023 JANKI PRASAD SINGH 3420004WL044761 JANKI PRASAD SINGH 00354 PUNB0114200 1260 1260 Processed 12/01/2023 7854643051 JANKI PRASADSINGH PUNJAB NATIONAL BANK(508568)
146 NAWADIH JH-20-004-016-003/11016
(KHARPITO) 		3420004000NRG23090120230997442 09/01/2023 JHALWA DEVI 3420004WL044761 JHALWA DEVI 00354 PUNB0114200 1260 1260 Processed 12/01/2023 7854643047 JHALAWA DEVI PUNJAB NATIONAL BANK(508568)
147 NAWADIH JH-20-004-016-003/11027
(KHARPITO) 		3420004000NRG23090120230997650 09/01/2023 KAJAL DEVI 3420004WL044772 KAJAL DEVI 00354 PUNB0114200 1260 1260 Processed 12/01/2023 7854643076 KAJAL DEVI PUNJAB NATIONAL BANK(508568)
148 NAWADIH JH-20-004-016-003/11054
(KHARPITO) 		3420004000NRG23090120230997175 09/01/2023 CHANDO DEVI 3420004WL044754 CHANDO DEVI 00354 PUNB0114200 1260 1260 Processed 12/01/2023 7854643039 CHANDO DEVI WO ROHAN SINGH PUNJAB NATIONAL BANK(508568)
149 NAWADIH JH-20-004-016-003/165946
(KHARPITO) 		3420004000NRG23090120230997444 09/01/2023 DASHRATH MAHTO 3420004WL044761 DASHRATH MAHTO 00354 PUNB0114200 1260 1260 Processed 12/01/2023 7854643066 DASHRATH MAHTO PUNJAB NATIONAL BANK(508568)
150 NAWADIH JH-20-004-016-003/3013
(KHARPITO) 		3420004000NRG23090120230997651 09/01/2023 LODAM MANJHI 3420004WL044772 LODAM MANJHI 00354 PUNB0114200 1260 1260 Processed 12/01/2023 7854643085 LODAM MANJHI PUNJAB NATIONAL BANK(508568)
151 NAWADIH JH-20-004-016-003/4756
(KHARPITO) 		3420004000NRG23090120230997652 09/01/2023 KARU MANJHI 3420004WL044772 KARU MANJHI 00354 PUNB0114200 1260 1260 Processed 12/01/2023 7854643063 KARU MANJHI PUNJAB NATIONAL BANK(508568)
152 NAWADIH JH-20-004-016-003/4993
(KHARPITO) 		3420004000NRG23090120230997178 09/01/2023 Kartik Mahto 3420004WL044754 Kartik Mahto 00354 PUNB0114200 1260 1260 Processed 12/01/2023 7854643052 KARTIK MAHTO PUNJAB NATIONAL BANK(508568)
153 NAWADIH JH-20-004-016-003/5317
(KHARPITO) 		3420004000NRG23090120230997537 09/01/2023 GULABI DEVI 3420004WL044764 GULABI DEVI 00354 PUNB0114200 1260 1260 Processed 12/01/2023 7854643046 GULABI DEVI PUNJAB NATIONAL BANK(508568)
154 NAWADIH JH-20-004-016-003/6063
(KHARPITO) 		3420004000NRG23090120230997653 09/01/2023 MEENA DEVI 3420004WL044772 MEENA DEVI 00354 PUNB0114200 1260 1260 Processed 12/01/2023 7854643068 MINA DEVI PUNJAB NATIONAL BANK(508568)
155 NAWADIH JH-20-004-016-003/80932
(KHARPITO) 		3420004000NRG23090120230997182 09/01/2023 BENI SINGH 3420004WL044754 BENI SINGH 00354 PUNB0114200 1260 1260 Processed 12/01/2023 7854643088 BENI SINGH PUNJAB NATIONAL BANK(508568)
156 NAWADIH JH-20-004-016-003/8492
(KHARPITO) 		3420004000NRG23090120230997654 09/01/2023 CHOTANI DEVI 3420004WL044772 CHOTANI DEVI 00354 PUNB0114200 1260 1260 Processed 12/01/2023 7854643075 CHOTNI DEVI PUNJAB NATIONAL BANK(508568)
157 NAWADIH JH-20-004-016-003/8891
(KHARPITO) 		3420004000NRG23090120230997447 09/01/2023 BALESHWAR MAHTO 3420004WL044761 BALESHWAR MAHTO 00354 PUNB0114200 1260 1260 Processed 12/01/2023 7854643065 BALESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
158 NAWADIH JH-20-004-016-003/9147
(KHARPITO) 		3420004000NRG23090120230997656 09/01/2023 KARAM MANJHI 3420004WL044772 KARAM MANJHI 00354 PUNB0114200 1260 1260 Processed 12/01/2023 7854643067 KARAM MANJHI PUNJAB NATIONAL BANK(508568)
159 NAWADIH JH-20-004-016-003/9988
(KHARPITO) 		3420004000NRG23090120230997184 09/01/2023 KUNTI DEVI 3420004WL044754 KUNTI DEVI 00354 PUNB0114200 1260 1260 Processed 12/01/2023 7854643059 KUNTI DEVI PUNJAB NATIONAL BANK(508568)
160 NAWADIH JH-20-004-016-003/9993
(KHARPITO) 		3420004000NRG23090120230997185 09/01/2023 SUMAN DEVI 3420004WL044754 SUMAN DEVI 00354 PUNB0114200 1260 1260 Processed 12/01/2023 7854643077 SUMAN DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 64890 64890
161 NAWADIH JH-20-004-016-002/13081
(KHARPITO) 		3420004000NRG23090120230997043 09/01/2023 HABIBI ANSARI 3420004WL044750 HABIBI ANSARI 00354 PUNB0480800 1050 1050 Processed 12/01/2023 7854643048 SALIMAN KHATUN JOINT BANK OF INDIA(508505)
SubTotal 1050 1050
162 NAWADIH JH-20-004-016-002/2220
(KHARPITO) 		3420004000NRG23090120230997048 09/01/2023 SANAFRAJ ANSARI 3420004WL044750 SANAFRAJ ANSARI 00415 SBIN0001235 1050 1050 Processed 12/01/2023 7854643094 SANAFRAJ ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 1050 1050
163 NAWADIH JH-20-004-016-001/3531
(KHARPITO) 		3420004000NRG23090120230997425 09/01/2023 KARTIK RAVIDAS 3420004WL044761 KARTIK RAVIDAS 00415 SBIN0007071 1260 1260 Processed 12/01/2023 7854643095 MR KARTIK RAVIDAS STATE BANK OF INDIA(508548)
SubTotal 1260 1260
164 NAWADIH JH-20-004-016-003/5330
(KHARPITO) 		3420004000NRG23090120230998336 09/01/2023 ASHOK KUMAR 3420004WL044814 ASHOK KUMAR 00415 SBIN0008140 840 840 Processed 12/01/2023 7854643096 ASHOK KUMAR BANK OF INDIA(508505)
SubTotal 840 840
165 NAWADIH JH-20-004-016-003/5981
(KHARPITO) 		3420004000NRG23090120230997180 09/01/2023 MAHESH KUMAR MAHTO 3420004WL044754 MAHESH KUMAR MAHTO 00695 SBIN0RRVCGB 1260 1260 Processed 12/01/2023 7854643202 Mr. MAHESH KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
Total 190890 190890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAWADIH JH3420004016_090123APB_FTO_560149 BANK OF INDIA BKID0004763 PICHARI 1260
2 NAWADIH JH3420004016_090123APB_FTO_560149 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 1260
3 NAWADIH JH3420004016_090123APB_FTO_560149 BANK OF INDIA BKID0004802 ISRI BAZAR 1050
4 NAWADIH JH3420004016_090123APB_FTO_560149 BANK OF INDIA BKID0004808 NAWADIH 111300
5 NAWADIH JH3420004016_090123APB_FTO_560149 BANK OF INDIA BKID0004846 NIMIAGHAT 1260
6 NAWADIH JH3420004016_090123APB_FTO_560149 BANK OF INDIA BKID0004863 DUGDHA COAL WASHERY 1260
7 NAWADIH JH3420004016_090123APB_FTO_560149 BANK OF INDIA BKID0004904 CHURCH ROAD 840
8 NAWADIH JH3420004016_090123APB_FTO_560149 BANK OF INDIA BKID0004959 BERO 1260
9 NAWADIH JH3420004016_090123APB_FTO_560149 Canara Bank CNRB0006004 PHUSRO 1050
10 NAWADIH JH3420004016_090123APB_FTO_560149 Punjab National Bank PUNB0114200 SURHI 64890
11 NAWADIH JH3420004016_090123APB_FTO_560149 Punjab National Bank PUNB0480800 RANJIT AVENUE, AMRITSAR 1050
12 NAWADIH JH3420004016_090123APB_FTO_560149 State Bank of India SBIN0001235 PHUSRO BAZAR 1050
13 NAWADIH JH3420004016_090123APB_FTO_560149 State Bank of India SBIN0007071 DHORI COLLIERY 1260
14 NAWADIH JH3420004016_090123APB_FTO_560149 State Bank of India SBIN0008140 PORDAG 840
15 NAWADIH JH3420004016_090123APB_FTO_560149 Jharkhand Rajya Gramin Bank SBIN0RRVCGB PHUSRO BAZAR 1260

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