Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:49:45 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007012_201023APB_FTO_673660
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 ICHAK JH-16-007-012-002/200
(BARKAKHURD) 		3416007000NRG24Z201020231649111 20/10/2023 MAHENDRA PD MEHTA 3416007WL052067 MAHENDRA PD MEHTA 00045 BARB0HAZARI 162 162 Processed 22/10/2023 S11812451 MAHENDRA PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
2 ICHAK JH-16-007-012-005/148
(BARKAKHURD) 		3416007000NRG24Z201020231649141 20/10/2023 ANUP KUMAR 3416007WL052067 ANUP KUMAR 00045 BARB0HAZARI 162 162 Processed 22/10/2023 S11812451 Mr. ANUP KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
3 ICHAK JH-16-007-012-002/802
(BARKAKHURD) 		3416007000NRG24Z201020231649123 20/10/2023 SUBODH KUMAR 3416007WL052067 SUBODH KUMAR 00048 BKID0004699 162 162 Processed 22/10/2023 S11812451 SUBODH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
4 ICHAK JH-16-007-012-002/221
(BARKAKHURD) 		3416007000NRG24Z201020231649113 20/10/2023 DEEPAK KU MEHTA 3416007WL052067 DEEPAK KU MEHTA 00048 BKID0004810 162 162 Processed 22/10/2023 S11812451 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
SubTotal 162 162
5 ICHAK JH-16-007-012-002/1204
(BARKAKHURD) 		3416007000NRG24Z201020231649104 20/10/2023 JYOTI KUMARI 3416007WL052067 JYOTI KUMARI 00048 BKID0004820 162 162 Processed 22/10/2023 S11812451 JYOTI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
6 ICHAK JH-16-007-012-005/263
(BARKAKHURD) 		3416007000NRG24Z201020231649152 20/10/2023 SHILA KUMARI 3416007WL052067 SHILA KUMARI 00048 BKID0004832 162 162 Processed 22/10/2023 S11812451 SHEELA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
7 ICHAK JH-16-007-012-001/111-A
(BARKAKHURD) 		3416007000NRG24Z201020231649100 20/10/2023 DILIP KU MEHTA 3416007WL052067 DILIP KU MEHTA 00048 BKID0004938 162 162 Processed 22/10/2023 S11812451 DILIP KUMAR MEHTA BANK OF INDIA(508505)
8 ICHAK JH-16-007-012-001/219
(BARKAKHURD) 		3416007000NRG24Z201020231649234 20/10/2023 SACHIN KUMAR 3416007WL052068 SACHIN KUMAR 00048 BKID0004938 162 162 Processed 22/10/2023 S11812451 SACHIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 ICHAK JH-16-007-012-001/30
(BARKAKHURD) 		3416007000NRG24Z201020231649235 20/10/2023 MAHADEV MIRDHA 3416007WL052068 MAHADEV MIRDHA 00048 BKID0004938 162 162 Processed 22/10/2023 S11812451 MAHADEV MIRDHA INDIA POST PAYMENTS BANK LIMITED(508528)
10 ICHAK JH-16-007-012-001/365
(BARKAKHURD) 		3416007000NRG24Z201020231649236 20/10/2023 SURAJ PRAJAPATI 3416007WL052068 SURAJ PRAJAPATI 00048 BKID0004938 162 162 Processed 22/10/2023 S11812451 SURAJ PRAJAPATI BANK OF INDIA(508505)
11 ICHAK JH-16-007-012-001/366
(BARKAKHURD) 		3416007000NRG24Z201020231649237 20/10/2023 VIKASH KUMAR DAS 3416007WL052068 VIKASH KUMAR DAS 00048 BKID0004938 162 162 Processed 22/10/2023 S11812451 VIKASH KR DAS BANK OF INDIA(508505)
12 ICHAK JH-16-007-012-001/399
(BARKAKHURD) 		3416007000NRG24Z201020231649238 20/10/2023 MANISHA KUMARI 3416007WL052068 MANISHA KUMARI 00048 BKID0004938 162 162 Processed 22/10/2023 S11812451 MR MANISHA KUMARI STATE BANK OF INDIA(508548)
13 ICHAK JH-16-007-012-001/46
(BARKAKHURD) 		3416007000NRG24Z201020231649239 20/10/2023 SAMRI DEVI 3416007WL052068 SAMRI DEVI 00048 BKID0004938 162 162 Processed 22/10/2023 S11812451 SAMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 ICHAK JH-16-007-012-001/504
(BARKAKHURD) 		3416007000NRG24Z201020231649240 20/10/2023 KUNTI DEVI 3416007WL052068 KUNTI DEVI 00048 BKID0004938 162 162 Processed 22/10/2023 S11812451 KUNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 ICHAK JH-16-007-012-001/505
(BARKAKHURD) 		3416007000NRG24Z201020231649241 20/10/2023 USHA DEVI 3416007WL052068 USHA DEVI 00048 BKID0004938 162 162 Processed 22/10/2023 S11812451 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 ICHAK JH-16-007-012-001/729
(BARKAKHURD) 		3416007000NRG24Z201020231649249 20/10/2023 RAHUL KUMAR MEHTA 3416007WL052068 RAHUL KUMAR MEHTA 00048 BKID0004938 162 162 Processed 22/10/2023 S11812451 RAHUL KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
17 ICHAK JH-16-007-012-001/753
(BARKAKHURD) 		3416007000NRG24Z201020231649101 20/10/2023 SATENDRA PRASAD 3416007WL052067 SATENDRA PRASAD 00048 BKID0004938 162 162 Processed 22/10/2023 S11812451 SATENDRA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
18 ICHAK JH-16-007-012-001/804
(BARKAKHURD) 		3416007000NRG24Z201020231649315 20/10/2023 SANDEEP KUMAR DAS 3416007WL052069 SANDEEP KUMAR DAS 00048 BKID0004938 162 162 Processed 22/10/2023 S11812451 SANDEEP KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
19 ICHAK JH-16-007-012-001/821
(BARKAKHURD) 		3416007000NRG24Z201020231649251 20/10/2023 RAJU PRAJAPATI 3416007WL052068 RAJU PRAJAPATI 00048 BKID0004938 162 162 Processed 22/10/2023 S11812451 MR RAJU PRAJAPATI STATE BANK OF INDIA(508548)
20 ICHAK JH-16-007-012-001/826
(BARKAKHURD) 		3416007000NRG24Z201020231649316 20/10/2023 IJHAR ANSARI 3416007WL052069 IJHAR ANSARI 00048 BKID0004938 162 162 Processed 22/10/2023 S11812451 IJHAR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 ICHAK JH-16-007-012-001/837
(BARKAKHURD) 		3416007000NRG24Z201020231649317 20/10/2023 SURAJ KR MIRDHA 3416007WL052069 SURAJ KR MIRDHA 00048 BKID0004938 162 162 Processed 22/10/2023 S11812451 SURAJ KUMAR MIRDHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 ICHAK JH-16-007-012-002/1143
(BARKAKHURD) 		3416007000NRG24Z201020231649320 20/10/2023 SANDEEP KUMAR 3416007WL052069 SANDEEP KUMAR 00048 BKID0004938 162 162 Processed 22/10/2023 S11812451 SANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
23 ICHAK JH-16-007-012-002/1150
(BARKAKHURD) 		3416007000NRG24Z201020231649255 20/10/2023 RINKI KUMARI 3416007WL052068 RINKI KUMARI 00048 BKID0004938 162 162 Processed 22/10/2023 S11812451 Mrs. RINKI DEVI VANANCHAL GRAMIN BANK(607210)
24 ICHAK JH-16-007-012-002/1190
(BARKAKHURD) 		3416007000NRG24Z201020231649103 20/10/2023 PAWAN KR MEHTA 3416007WL052067 PAWAN KR MEHTA 00048 BKID0004938 162 162 Processed 22/10/2023 S11812451 PAWAN KUMAR SO YUGAL PD MEHTA UNION BANK OF INDIA(508500)
25 ICHAK JH-16-007-012-002/1265
(BARKAKHURD) 		3416007000NRG24Z201020231649258 20/10/2023 RAKHI KUMARI 3416007WL052068 RAKHI KUMARI 00048 BKID0004938 162 162 Processed 22/10/2023 S11812451 RAKHI KUMARI BANK OF INDIA(508505)
26 ICHAK JH-16-007-012-002/160
(BARKAKHURD) 		3416007000NRG24Z201020231649109 20/10/2023 MOHAN MAHTO 3416007WL052067 MOHAN MAHTO 00048 BKID0004938 162 162 Processed 22/10/2023 S11812451 Mr. MOHAN MAHTO VANANCHAL GRAMIN BANK(607210)
27 ICHAK JH-16-007-012-002/173
(BARKAKHURD) 		3416007000NRG24Z201020231649110 20/10/2023 CHINTA DEVI 3416007WL052067 CHINTA DEVI 00048 BKID0004938 162 162 Processed 22/10/2023 S11812451 Miss. CHINTA DEVI VANANCHAL GRAMIN BANK(607210)
28 ICHAK JH-16-007-012-002/228
(BARKAKHURD) 		3416007000NRG24Z201020231649114 20/10/2023 LAKHAN PRASAD MEHTA 3416007WL052067 LAKHAN PRASAD MEHTA 00048 BKID0004938 162 162 Processed 22/10/2023 S11812451 LAKHAN PRASAD MEHTA BANK OF INDIA(508505)
29 ICHAK JH-16-007-012-002/295-A
(BARKAKHURD) 		3416007000NRG24Z201020231649261 20/10/2023 NARESH PRAJAPATI 3416007WL052068 NARESH PRAJAPATI 00048 BKID0004938 162 162 Processed 22/10/2023 S11812451 NARESH PRAJAPATI BANK OF INDIA(508505)
30 ICHAK JH-16-007-012-002/437
(BARKAKHURD) 		3416007000NRG24Z201020231649263 20/10/2023 BIKASH KUMAR 3416007WL052068 BIKASH KUMAR 00048 BKID0004938 162 162 Processed 22/10/2023 S11812451 BIKASH KUMAR BANK OF INDIA(508505)
31 ICHAK JH-16-007-012-002/483
(BARKAKHURD) 		3416007000NRG24Z201020231649264 20/10/2023 VIVEK KUMAR MEHTA 3416007WL052068 VIVEK KUMAR MEHTA 00048 BKID0004938 162 162 Processed 22/10/2023 S11812451 MR VIVEK KUMAR MEHTA STATE BANK OF INDIA(508548)
32 ICHAK JH-16-007-012-002/587
(BARKAKHURD) 		3416007000NRG24Z201020231649267 20/10/2023 NITU DEVI 3416007WL052068 NITU DEVI 00048 BKID0004938 162 162 Processed 22/10/2023 S11812451 NITU DEVI BANK OF INDIA(508505)
33 ICHAK JH-16-007-012-002/65
(BARKAKHURD) 		3416007000NRG24Z201020231649268 20/10/2023 SANGITA DEVI 3416007WL052068 SANGITA DEVI 00048 BKID0004938 162 162 Processed 22/10/2023 S11812451 SANGITA DEVI BANK OF INDIA(508505)
34 ICHAK JH-16-007-012-002/662
(BARKAKHURD) 		3416007000NRG24Z201020231649270 20/10/2023 KALAWATI DEVI 3416007WL052068 KALAWATI DEVI 00048 BKID0004938 162 162 Processed 22/10/2023 S11812451 KALAVATI DEVI BANK OF INDIA(508505)
35 ICHAK JH-16-007-012-002/664
(BARKAKHURD) 		3416007000NRG24Z201020231649272 20/10/2023 KIRAN DEI 3416007WL052068 KIRAN DEI 00048 BKID0004938 162 162 Processed 22/10/2023 S11812451 KIRAN DEVI BANK OF INDIA(508505)
36 ICHAK JH-16-007-012-002/799
(BARKAKHURD) 		3416007000NRG24Z201020231649120 20/10/2023 MANNU KUMAR 3416007WL052067 MANNU KUMAR 00048 BKID0004938 162 162 Processed 22/10/2023 S11812451 MANNU KUMAR BANK OF INDIA(508505)
37 ICHAK JH-16-007-012-002/800
(BARKAKHURD) 		3416007000NRG24Z201020231649121 20/10/2023 RAJESH KUMAR 3416007WL052067 RAJESH KUMAR 00048 BKID0004938 162 162 Processed 22/10/2023 S11812451 RAJESH KUMAR BANK OF INDIA(508505)
38 ICHAK JH-16-007-012-002/803
(BARKAKHURD) 		3416007000NRG24Z201020231649124 20/10/2023 URMILA DEVI 3416007WL052067 URMILA DEVI 00048 BKID0004938 162 162 Processed 22/10/2023 S11812451 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
39 ICHAK JH-16-007-012-002/818
(BARKAKHURD) 		3416007000NRG24Z201020231649125 20/10/2023 CHAVI NARAYAN PRASAD MEHTA 3416007WL052067 CHAVI NARAYAN PRASAD MEHTA 00048 BKID0004938 162 162 Processed 22/10/2023 S11812451 CHHAVI NARAYAN PRASAD MEHTA BANK OF INDIA(508505)
40 ICHAK JH-16-007-012-002/907
(BARKAKHURD) 		3416007000NRG24Z201020231649129 20/10/2023 TARUN DEVI 3416007WL052067 TARUN DEVI 00048 BKID0004938 162 162 Processed 22/10/2023 S11812451 Mrs. TARUN DEVI VANANCHAL GRAMIN BANK(607210)
41 ICHAK JH-16-007-012-002/91
(BARKAKHURD) 		3416007000NRG24Z201020231649130 20/10/2023 PRADEEP KR MEHTA 3416007WL052067 PRADEEP KR MEHTA 00048 BKID0004938 162 162 Processed 22/10/2023 S11812451 PRADEEP KUMAR MEHTA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
42 ICHAK JH-16-007-012-003/134
(BARKAKHURD) 		3416007000NRG24Z201020231649278 20/10/2023 LAXMI KUMARI 3416007WL052068 LAXMI KUMARI 00048 BKID0004938 162 162 Processed 22/10/2023 S11812451 LAXMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
43 ICHAK JH-16-007-012-003/56
(BARKAKHURD) 		3416007000NRG24Z201020231649282 20/10/2023 URMILA DEVI 3416007WL052068 URMILA DEVI 00048 BKID0004938 162 162 Processed 22/10/2023 S11812451 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
44 ICHAK JH-16-007-012-003/67
(BARKAKHURD) 		3416007000NRG24Z201020231649284 20/10/2023 NARESH PRAJAPATI 3416007WL052068 NARESH PRAJAPATI 00048 BKID0004938 162 162 Processed 22/10/2023 S11812451 NARESH PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
45 ICHAK JH-16-007-012-003/73
(BARKAKHURD) 		3416007000NRG24Z201020231649285 20/10/2023 Upendra Kumar 3416007WL052068 Upendra Kumar 00048 BKID0004938 162 162 Processed 22/10/2023 S11812451 Mr. UPENDRA KUMAR VANANCHAL GRAMIN BANK(607210)
46 ICHAK JH-16-007-012-003/74
(BARKAKHURD) 		3416007000NRG24Z201020231649286 20/10/2023 SIKENDRA KUMAR 3416007WL052068 SIKENDRA KUMAR 00048 BKID0004938 162 162 Processed 22/10/2023 S11812451 Mr. SIKENDRA KUMAR VANANCHAL GRAMIN BANK(607210)
47 ICHAK JH-16-007-012-004/16
(BARKAKHURD) 		3416007000NRG24Z201020231649322 20/10/2023 PRAMESHWAR MAHTO 3416007WL052069 PRAMESHWAR MAHTO 00048 BKID0004938 162 162 Processed 22/10/2023 S11812451 PRAMESHWAR MAHTO BANK OF INDIA(508505)
48 ICHAK JH-16-007-012-004/23
(BARKAKHURD) 		3416007000NRG24Z201020231649291 20/10/2023 MAHESH PRAJAPATI 3416007WL052068 MAHESH PRAJAPATI 00048 BKID0004938 162 162 Processed 22/10/2023 S11812451 Mr. MAHESH PRAJAPATI/LILAWATI DEVI VANANCHAL GRAMIN BANK(607210)
49 ICHAK JH-16-007-012-005/138
(BARKAKHURD) 		3416007000NRG24Z201020231649135 20/10/2023 CHANDRIKA DEVI 3416007WL052067 CHANDRIKA DEVI 00048 BKID0004938 162 162 Processed 22/10/2023 S11812451 Mrs. CHANDRIKA DEVI VANANCHAL GRAMIN BANK(607210)
50 ICHAK JH-16-007-012-005/14
(BARKAKHURD) 		3416007000NRG24Z201020231649136 20/10/2023 SHARDA DEVI 3416007WL052067 SHARDA DEVI 00048 BKID0004938 162 162 Processed 22/10/2023 S11812451 SHARADA DEVI BANK OF INDIA(508505)
51 ICHAK JH-16-007-012-005/145
(BARKAKHURD) 		3416007000NRG24Z201020231649139 20/10/2023 KAILASH RAM 3416007WL052067 KAILASH RAM 00048 BKID0004938 162 162 Processed 22/10/2023 S11812451 KAILASH RAM BANK OF INDIA(508505)
52 ICHAK JH-16-007-012-005/146
(BARKAKHURD) 		3416007000NRG24Z201020231649140 20/10/2023 POOJA KUMARI 3416007WL052067 POOJA KUMARI 00048 BKID0004938 162 162 Processed 22/10/2023 S11812451 POOJA KUMARI BANK OF INDIA(508505)
53 ICHAK JH-16-007-012-005/197
(BARKAKHURD) 		3416007000NRG24Z201020231649296 20/10/2023 PRADEEP RAM 3416007WL052068 PRADEEP RAM 00048 BKID0004938 162 162 Processed 22/10/2023 S11812451 PRDEEP RAM BANK OF INDIA(508505)
54 ICHAK JH-16-007-012-005/214
(BARKAKHURD) 		3416007000NRG24Z201020231649298 20/10/2023 LAKSHMI DEVI 3416007WL052068 LAKSHMI DEVI 00048 BKID0004938 162 162 Processed 22/10/2023 S11812451 LAKSHMI DEVI BANK OF INDIA(508505)
55 ICHAK JH-16-007-012-005/217
(BARKAKHURD) 		3416007000NRG24Z201020231649299 20/10/2023 GAYTRI DEVI 3416007WL052068 GAYTRI DEVI 00048 BKID0004938 162 162 Processed 22/10/2023 S11812451 GAYATRI DEVI BANK OF INDIA(508505)
56 ICHAK JH-16-007-012-005/235
(BARKAKHURD) 		3416007000NRG24Z201020231649302 20/10/2023 SUMITRA DEVI 3416007WL052068 SUMITRA DEVI 00048 BKID0004938 162 162 Processed 22/10/2023 S11812451 Mr. ASHOK PRAJAPATI and SUMITRA DEVI . VANANCHAL GRAMIN BANK(607210)
57 ICHAK JH-16-007-012-005/238
(BARKAKHURD) 		3416007000NRG24Z201020231649145 20/10/2023 MANITA DEVI 3416007WL052067 MANITA DEVI 00048 BKID0004938 162 162 Processed 22/10/2023 S11812451 MANITA KUMARI BANK OF INDIA(508505)
58 ICHAK JH-16-007-012-005/240
(BARKAKHURD) 		3416007000NRG24Z201020231649146 20/10/2023 AJAY KUMAR MEHTA 3416007WL052067 AJAY KUMAR MEHTA 00048 BKID0004938 162 162 Processed 22/10/2023 S11812451 Mr. AJAY KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
59 ICHAK JH-16-007-012-005/243
(BARKAKHURD) 		3416007000NRG24Z201020231649148 20/10/2023 ANIL KUMAR RAWANI 3416007WL052067 ANIL KUMAR RAWANI 00048 BKID0004938 162 162 Processed 22/10/2023 S11812451 ANIL KUMAR BANK OF INDIA(508505)
60 ICHAK JH-16-007-012-005/245
(BARKAKHURD) 		3416007000NRG24Z201020231649150 20/10/2023 REKHA DEVI 3416007WL052067 REKHA DEVI 00048 BKID0004938 162 162 Processed 22/10/2023 S11812451 REKHA DEVI BANK OF INDIA(508505)
61 ICHAK JH-16-007-012-005/248
(BARKAKHURD) 		3416007000NRG24Z201020231649151 20/10/2023 SAHJADI PRAVEEN 3416007WL052067 SAHJADI PRAVEEN 00048 BKID0004938 162 162 Processed 22/10/2023 S11812451 Mrs. SHAHJADI PRAVIN INDIAN BANK(607105)
62 ICHAK JH-16-007-012-005/275
(BARKAKHURD) 		3416007000NRG24Z201020231649153 20/10/2023 BINITA DEVI 3416007WL052067 BINITA DEVI 00048 BKID0004938 162 162 Processed 22/10/2023 S11812451 Mrs. BINITA DEVI INDIAN BANK(607105)
63 ICHAK JH-16-007-012-005/288
(BARKAKHURD) 		3416007000NRG24Z201020231649155 20/10/2023 RAJKUMAR SHARMA 3416007WL052067 RAJKUMAR SHARMA 00048 BKID0004938 162 162 Processed 22/10/2023 S11812451 RAJKUMAR SHARMA BANK OF INDIA(508505)
64 ICHAK JH-16-007-012-005/315
(BARKAKHURD) 		3416007000NRG24Z201020231649305 20/10/2023 ABHISHEK KUMAR YADAV 3416007WL052068 ABHISHEK KUMAR YADAV 00048 BKID0004938 162 162 Processed 22/10/2023 S11812451 ABHISHEK KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
65 ICHAK JH-16-007-012-005/316
(BARKAKHURD) 		3416007000NRG24Z201020231649306 20/10/2023 BAJRANG KUMAR YADAV 3416007WL052068 BAJRANG KUMAR YADAV 00048 BKID0004938 162 162 Processed 22/10/2023 S11812451 BAJARANG KUMAR YADAV BANK OF INDIA(508505)
66 ICHAK JH-16-007-012-005/792
(BARKAKHURD) 		3416007000NRG24Z201020231649157 20/10/2023 UMESH KUMAR RAVANI 3416007WL052067 UMESH KUMAR RAVANI 00048 BKID0004938 162 162 Processed 22/10/2023 S11812451 Mr. UMESH KUMAR RAWANI VANANCHAL GRAMIN BANK(607210)
67 ICHAK JH-16-007-012-005/94
(BARKAKHURD) 		3416007000NRG24Z201020231649158 20/10/2023 MANJU DEVI 3416007WL052067 MANJU DEVI 00048 BKID0004938 162 162 Processed 22/10/2023 S11812451 MANJU DEVI BANK OF INDIA(508505)
SubTotal 9882 9882
68 ICHAK JH-16-007-012-002/778
(BARKAKHURD) 		3416007000NRG24Z201020231649119 20/10/2023 SANGEETA KUMARI 3416007WL052067 SANGEETA KUMARI 00048 BKID0004980 162 162 Processed 22/10/2023 S11812451 SANGEETA KUMARI BANK OF INDIA(508505)
69 ICHAK JH-16-007-012-002/800
(BARKAKHURD) 		3416007000NRG24Z201020231649122 20/10/2023 CHAMPA KUMARI 3416007WL052067 CHAMPA KUMARI 00048 BKID0004980 162 162 Processed 22/10/2023 S11812451 CHAMPA KUMARI BANK OF INDIA(508505)
SubTotal 324 324
70 ICHAK JH-16-007-012-005/143
(BARKAKHURD) 		3416007000NRG24Z201020231649138 20/10/2023 RAM SEVAK RAM 3416007WL052067 RAM SEVAK RAM 00048 BKID0005888 162 162 Processed 22/10/2023 S11812451 RAM SEVAK RAM BANK OF INDIA(508505)
SubTotal 162 162
71 ICHAK JH-16-007-012-003/58
(BARKAKHURD) 		3416007000NRG24Z201020231649283 20/10/2023 Prince Kumar Mahto 3416007WL052068 Prince Kumar Mahto 00048 BKID0005895 162 162 Processed 22/10/2023 S11812451 PRINCE KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
72 ICHAK JH-16-007-012-001/111-A
(BARKAKHURD) 		3416007000NRG24Z201020231649099 20/10/2023 DULARCHAND PRASAD MEHTA 3416007WL052067 DULARCHAND PRASAD MEHTA 00176 IDIB000I502 162 162 Processed 22/10/2023 S11812451 Mr. DULARCHAND PRASAD MEHTA INDIAN BANK(607105)
73 ICHAK JH-16-007-012-001/508
(BARKAKHURD) 		3416007000NRG24Z201020231649245 20/10/2023 REKHA DEVI 3416007WL052068 REKHA DEVI 00176 IDIB000I502 162 162 Processed 22/10/2023 S11812451 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
74 ICHAK JH-16-007-012-002/1085
(BARKAKHURD) 		3416007000NRG24Z201020231649102 20/10/2023 SURESH PRASAD MEHTA 3416007WL052067 SURESH PRASAD MEHTA 00176 IDIB000I502 162 162 Processed 22/10/2023 S11812451 SURESH PD MEHTA BANK OF INDIA(508505)
75 ICHAK JH-16-007-012-002/1351
(BARKAKHURD) 		3416007000NRG24Z201020231649260 20/10/2023 BANGALI PD MEHTA 3416007WL052068 BANGALI PD MEHTA 00176 IDIB000I502 162 162 Processed 22/10/2023 S11812451 Mr. BANGALI PRASAD MAHTO INDIAN BANK(607105)
76 ICHAK JH-16-007-012-005/157
(BARKAKHURD) 		3416007000NRG24Z201020231649293 20/10/2023 KAJAL KUMARI 3416007WL052068 KAJAL KUMARI 00176 IDIB000I502 162 162 Processed 22/10/2023 S11812451 Ms. KAJAL KUMARI INDIAN BANK(607105)
SubTotal 810 810
77 ICHAK JH-16-007-012-001/19
(BARKAKHURD) 		3416007000NRG24Z201020231649233 20/10/2023 KALAWATI DEVI 3416007WL052068 KALAWATI DEVI 00197 BKID0JHARGB 162 162 Processed 22/10/2023 S11812451 Mrs. KALAWATI DEVI VANANCHAL GRAMIN BANK(607210)
78 ICHAK JH-16-007-012-003/52
(BARKAKHURD) 		3416007000NRG24Z201020231649281 20/10/2023 PREM KR. DAS 3416007WL052068 PREM KR. DAS 00197 BKID0JHARGB 162 162 Processed 22/10/2023 S11812451 Mr. PREM RAM . VANANCHAL GRAMIN BANK(607210)
79 ICHAK JH-16-007-012-005/131
(BARKAKHURD) 		3416007000NRG24Z201020231649133 20/10/2023 RAM LOCHAN SAW 3416007WL052067 RAM LOCHAN SAW 00197 BKID0JHARGB 162 162 Processed 22/10/2023 S11812451 Mr. RAMLOCHAN SAW VANANCHAL GRAMIN BANK(607210)
80 ICHAK JH-16-007-012-005/153
(BARKAKHURD) 		3416007000NRG24Z201020231649144 20/10/2023 GOVERDHAN PRAJAPATI 3416007WL052067 GOVERDHAN PRAJAPATI 00197 BKID0JHARGB 162 162 Processed 22/10/2023 S11812451 GOBARDHAN PRAJAPATI BANK OF BARODA(606985)
SubTotal 648 648
81 ICHAK JH-16-007-012-005/212
(BARKAKHURD) 		3416007000NRG24Z201020231649297 20/10/2023 SHIV NATH RAM 3416007WL052068 SHIV NATH RAM 00354 PUNB0005620 162 162 Processed 22/10/2023 S11812451 MR SHIV NATH KUMAR STATE BANK OF INDIA(508548)
SubTotal 162 162
82 ICHAK JH-16-007-012-001/822
(BARKAKHURD) 		3416007000NRG24Z201020231649252 20/10/2023 VIJAY PRAJAPATI 3416007WL052068 VIJAY PRAJAPATI 00415 SBIN0000090 162 162 Processed 22/10/2023 S11812451 Mr. VIJAY PRAJAPATI and DEVANTI DEVI . VANANCHAL GRAMIN BANK(607210)
83 ICHAK JH-16-007-012-002/66
(BARKAKHURD) 		3416007000NRG24Z201020231649269 20/10/2023 SONA RAM 3416007WL052068 SONA RAM 00415 SBIN0000090 162 162 Processed 22/10/2023 S11812451 MR SONA RAM STATE BANK OF INDIA(508548)
84 ICHAK JH-16-007-012-002/776
(BARKAKHURD) 		3416007000NRG24Z201020231649118 20/10/2023 RANJEET KUMAR 3416007WL052067 RANJEET KUMAR 00415 SBIN0000090 162 162 Processed 22/10/2023 S11812451 MR RANJEET KUMAR STATE BANK OF INDIA(508548)
85 ICHAK JH-16-007-012-002/839
(BARKAKHURD) 		3416007000NRG24Z201020231649126 20/10/2023 CHANDAN KUMAR 3416007WL052067 CHANDAN KUMAR 00415 SBIN0000090 162 162 Processed 22/10/2023 S11812451 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
86 ICHAK JH-16-007-012-002/840
(BARKAKHURD) 		3416007000NRG24Z201020231649127 20/10/2023 PANKAJ KUMAR 3416007WL052067 PANKAJ KUMAR 00415 SBIN0000090 162 162 Processed 22/10/2023 S11812451 PANKAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
87 ICHAK JH-16-007-012-005/237
(BARKAKHURD) 		3416007000NRG24Z201020231649303 20/10/2023 RAMNANDAN YADAV 3416007WL052068 RAMNANDAN YADAV 00415 SBIN0000090 162 162 Processed 22/10/2023 S11812451 MR RAM NANDAN YADAV STATE BANK OF INDIA(508548)
88 ICHAK JH-16-007-012-005/244
(BARKAKHURD) 		3416007000NRG24Z201020231649149 20/10/2023 DASHRATH YADAV 3416007WL052067 DASHRATH YADAV 00415 SBIN0000090 162 162 Processed 22/10/2023 S11812451 Mr. DASHRATH YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 1134 1134
89 ICHAK JH-16-007-012-001/507
(BARKAKHURD) 		3416007000NRG24Z201020231649243 20/10/2023 URMILA DEVI 3416007WL052068 URMILA DEVI 00415 SBIN0015803 162 162 Processed 22/10/2023 S11812451 Mr. CHANDO PRAJAPTI VANANCHAL GRAMIN BANK(607210)
90 ICHAK JH-16-007-012-001/706
(BARKAKHURD) 		3416007000NRG24Z201020231649248 20/10/2023 MALA DEVI 3416007WL052068 MALA DEVI 00415 SBIN0015803 162 162 Processed 22/10/2023 S11812451 Mrs. MALA DEVI VANANCHAL GRAMIN BANK(607210)
91 ICHAK JH-16-007-012-001/793
(BARKAKHURD) 		3416007000NRG24Z201020231649250 20/10/2023 AJAY KUMAR MEHTA 3416007WL052068 AJAY KUMAR MEHTA 00415 SBIN0015803 162 162 Processed 22/10/2023 S11812451 AJAY KUMAR MEHTA AXIS BANK(607153)
92 ICHAK JH-16-007-012-002/1154
(BARKAKHURD) 		3416007000NRG24Z201020231649257 20/10/2023 MANJU DEVI 3416007WL052068 MANJU DEVI 00415 SBIN0015803 162 162 Processed 22/10/2023 S11812451 MRS MANJU DEVI STATE BANK OF INDIA(508548)
93 ICHAK JH-16-007-012-002/1216
(BARKAKHURD) 		3416007000NRG24Z201020231649105 20/10/2023 PRADEEP KUMAR 3416007WL052067 PRADEEP KUMAR 00415 SBIN0015803 162 162 Processed 22/10/2023 S11812451 PRADEEP KUMAR BANK OF INDIA(508505)
94 ICHAK JH-16-007-012-005/149
(BARKAKHURD) 		3416007000NRG24Z201020231649142 20/10/2023 NAKUL KUMAR YADAV 3416007WL052067 NAKUL KUMAR YADAV 00415 SBIN0015803 162 162 Processed 22/10/2023 S11812451 NAKUL KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
95 ICHAK JH-16-007-012-005/152
(BARKAKHURD) 		3416007000NRG24Z201020231649143 20/10/2023 DAYANAND PRAJAPATI 3416007WL052067 DAYANAND PRAJAPATI 00415 SBIN0015803 162 162 Processed 22/10/2023 S11812451 Mr. DAYANAND PRAJAPATI and HEMVANTI DEVI VANANCHAL GRAMIN BANK(607210)
96 ICHAK JH-16-007-012-005/289
(BARKAKHURD) 		3416007000NRG24Z201020231649156 20/10/2023 MD ABBASH ANSARI 3416007WL052067 MD ABBASH ANSARI 00415 SBIN0015803 162 162 Processed 22/10/2023 S11812451 MR MOHAMMAD ABBAS ANSARI STATE BANK OF INDIA(508548)
SubTotal 1296 1296
97 ICHAK JH-16-007-012-002/698
(BARKAKHURD) 		3416007000NRG24Z201020231649117 20/10/2023 DHIRENDRA KUMAR 3416007WL052067 DHIRENDRA KUMAR 00468 UBIN0553913 162 162 Processed 22/10/2023 S11812451 DHIRENDRA KUMAR UNION BANK OF INDIA(508500)
SubTotal 162 162
98 ICHAK JH-16-007-012-002/1218
(BARKAKHURD) 		3416007000NRG24Z201020231649106 20/10/2023 JAMANI DEVI 3416007WL052067 JAMANI DEVI 00691 IPOS0000001 162 162 Processed 22/10/2023 S11812451 JAMNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
99 ICHAK JH-16-007-012-003/92
(BARKAKHURD) 		3416007000NRG24Z201020231649288 20/10/2023 SAVITRI DEVI 3416007WL052068 SAVITRI DEVI 00691 IPOS0000001 162 162 Processed 22/10/2023 S11812451 Mrs. SAVITRI DEVI and KAILASH PRAJAPATI . VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
100 ICHAK JH-16-007-012-001/508
(BARKAKHURD) 		3416007000NRG24Z201020231649244 20/10/2023 KISHORI PRAJAPATI 3416007WL052068 KISHORI PRAJAPATI 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 Mr. KISHORI PRAJAPTI VANANCHAL GRAMIN BANK(607210)
101 ICHAK JH-16-007-012-001/704
(BARKAKHURD) 		3416007000NRG24Z201020231649246 20/10/2023 SUDHA DEVI 3416007WL052068 SUDHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 Mrs. SUDHA DEVI VANANCHAL GRAMIN BANK(607210)
102 ICHAK JH-16-007-012-001/842
(BARKAKHURD) 		3416007000NRG24Z201020231649318 20/10/2023 REENA DEVI 3416007WL052069 REENA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 Mrs. RINA KUMARI VANANCHAL GRAMIN BANK(607210)
103 ICHAK JH-16-007-012-001/96-A
(BARKAKHURD) 		3416007000NRG24Z201020231649319 20/10/2023 REKHA DEVI 3416007WL052069 REKHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 REKHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
104 ICHAK JH-16-007-012-002/1046
(BARKAKHURD) 		3416007000NRG24Z201020231649253 20/10/2023 ANITA DEVI 3416007WL052068 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
105 ICHAK JH-16-007-012-002/1092
(BARKAKHURD) 		3416007000NRG24Z201020231649254 20/10/2023 SABITA KUMARI 3416007WL052068 SABITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 SABITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
106 ICHAK JH-16-007-012-002/1152
(BARKAKHURD) 		3416007000NRG24Z201020231649256 20/10/2023 KRISHNA PRAJAPATI 3416007WL052068 KRISHNA PRAJAPATI 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 Mr. KRISHNA PRAJAPATI and KIRAN DEVI . VANANCHAL GRAMIN BANK(607210)
107 ICHAK JH-16-007-012-002/1495
(BARKAKHURD) 		3416007000NRG24Z201020231649108 20/10/2023 PRATIMA KUMARI 3416007WL052067 PRATIMA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 Mrs. PRATIMA KUMARI VANANCHAL GRAMIN BANK(607210)
108 ICHAK JH-16-007-012-002/200
(BARKAKHURD) 		3416007000NRG24Z201020231649112 20/10/2023 REKHA DEVI 3416007WL052067 REKHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
109 ICHAK JH-16-007-012-002/313-A
(BARKAKHURD) 		3416007000NRG24Z201020231649115 20/10/2023 KAJAL KUMARI 3416007WL052067 KAJAL KUMARI 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 KAJAL KUMARI VANANCHAL GRAMIN BANK(607210)
110 ICHAK JH-16-007-012-002/348
(BARKAKHURD) 		3416007000NRG24Z201020231649262 20/10/2023 GHAMNI DEVI 3416007WL052068 GHAMNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 Mrs. GHAMNI DEVI VANANCHAL GRAMIN BANK(607210)
111 ICHAK JH-16-007-012-002/665
(BARKAKHURD) 		3416007000NRG24Z201020231649273 20/10/2023 BENI PRAJAPATI 3416007WL052068 BENI PRAJAPATI 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 Mr. BENI PRAJAPTI VANANCHAL GRAMIN BANK(607210)
112 ICHAK JH-16-007-012-002/779
(BARKAKHURD) 		3416007000NRG24Z201020231649275 20/10/2023 SANGITA DEVI 3416007WL052068 SANGITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 Mrs. SANGEETA DEVI VANANCHAL GRAMIN BANK(607210)
113 ICHAK JH-16-007-012-002/937
(BARKAKHURD) 		3416007000NRG24Z201020231649131 20/10/2023 BIJUL DEVI 3416007WL052067 BIJUL DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 Mrs. BIJUL DEVI VANANCHAL GRAMIN BANK(607210)
114 ICHAK JH-16-007-012-003/133
(BARKAKHURD) 		3416007000NRG24Z201020231649277 20/10/2023 NITU KUMARI 3416007WL052068 NITU KUMARI 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 MISS NITU KUMARI STATE BANK OF INDIA(508548)
115 ICHAK JH-16-007-012-003/17
(BARKAKHURD) 		3416007000NRG24Z201020231649279 20/10/2023 BABITA DEVI 3416007WL052068 BABITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
116 ICHAK JH-16-007-012-003/19
(BARKAKHURD) 		3416007000NRG24Z201020231649280 20/10/2023 Damar Ravidas 3416007WL052068 Damar Ravidas 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 Mr. DAMAR RAVIDAS VANANCHAL GRAMIN BANK(607210)
117 ICHAK JH-16-007-012-003/75
(BARKAKHURD) 		3416007000NRG24Z201020231649287 20/10/2023 ANAND KUMAR 3416007WL052068 ANAND KUMAR 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 Mr. ANAND KUMAR VANANCHAL GRAMIN BANK(607210)
118 ICHAK JH-16-007-012-003/93
(BARKAKHURD) 		3416007000NRG24Z201020231649289 20/10/2023 SHIVAM KUMAR 3416007WL052068 SHIVAM KUMAR 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 Mr. SHIVAM KUMAR VANANCHAL GRAMIN BANK(607210)
119 ICHAK JH-16-007-012-003/95
(BARKAKHURD) 		3416007000NRG24Z201020231649290 20/10/2023 Rajan kumar 3416007WL052068 Rajan kumar 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 Mr. RAJAN KUMAR VANANCHAL GRAMIN BANK(607210)
120 ICHAK JH-16-007-012-005/112
(BARKAKHURD) 		3416007000NRG24Z201020231649132 20/10/2023 SUMA DEVI 3416007WL052067 SUMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
121 ICHAK JH-16-007-012-005/140
(BARKAKHURD) 		3416007000NRG24Z201020231649137 20/10/2023 BASANTI DEVI 3416007WL052067 BASANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 Mrs. BASANTI DEVI and VIJAY YADAV . VANANCHAL GRAMIN BANK(607210)
122 ICHAK JH-16-007-012-005/154
(BARKAKHURD) 		3416007000NRG24Z201020231649292 20/10/2023 GEETA DEVI 3416007WL052068 GEETA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 GITA KUMARI VANANCHAL GRAMIN BANK(607210)
123 ICHAK JH-16-007-012-005/167
(BARKAKHURD) 		3416007000NRG24Z201020231649294 20/10/2023 MATI MAHTO 3416007WL052068 MATI MAHTO 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 Mr. MOTI PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
124 ICHAK JH-16-007-012-005/174
(BARKAKHURD) 		3416007000NRG24Z201020231649295 20/10/2023 BAIJNATH SAW 3416007WL052068 BAIJNATH SAW 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 Mr. BAIJNATH SAW and ARTI DEVI . VANANCHAL GRAMIN BANK(607210)
125 ICHAK JH-16-007-012-005/225
(BARKAKHURD) 		3416007000NRG24Z201020231649300 20/10/2023 RAKHI KUMARI 3416007WL052068 RAKHI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 RAKHI KUMARI BANK OF INDIA(508505)
126 ICHAK JH-16-007-012-005/237
(BARKAKHURD) 		3416007000NRG24Z201020231649304 20/10/2023 LILAWATI DEVI 3416007WL052068 LILAWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 Mrs. LILAWATI DEVI VANANCHAL GRAMIN BANK(607210)
127 ICHAK JH-16-007-012-005/241
(BARKAKHURD) 		3416007000NRG24Z201020231649147 20/10/2023 BHIM PRASAD 3416007WL052067 BHIM PRASAD 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 BHIM PRASAD PUNJAB NATIONAL BANK(508568)
128 ICHAK JH-16-007-012-005/285
(BARKAKHURD) 		3416007000NRG24Z201020231649154 20/10/2023 ARTI DEVI 3416007WL052067 ARTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/10/2023 S11812451 ARTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4698 4698
Total 20736 20736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007012_201023APB_FTO_673660 Bank of Baroda BARB0HAZARI HAZARIBAGH BRANCH 324
2 ICHAK JH3416007012_201023APB_FTO_673660 BANK OF INDIA BKID0004699 KORRA 162
3 ICHAK JH3416007012_201023APB_FTO_673660 BANK OF INDIA BKID0004810 HAZARIBAG 162
4 ICHAK JH3416007012_201023APB_FTO_673660 BANK OF INDIA BKID0004820 KUJU 162
5 ICHAK JH3416007012_201023APB_FTO_673660 BANK OF INDIA BKID0004832 PADMA 162
6 ICHAK JH3416007012_201023APB_FTO_673660 BANK OF INDIA BKID0004938 ICHAK MORE 9882
7 ICHAK JH3416007012_201023APB_FTO_673660 BANK OF INDIA BKID0004980 MANGURA 324
8 ICHAK JH3416007012_201023APB_FTO_673660 BANK OF INDIA BKID0005888 ROMI 162
9 ICHAK JH3416007012_201023APB_FTO_673660 BANK OF INDIA BKID0005895 ARSANDEY 162
10 ICHAK JH3416007012_201023APB_FTO_673660 Indian Bank IDIB000I502 Ichak 810
11 ICHAK JH3416007012_201023APB_FTO_673660 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 648
12 ICHAK JH3416007012_201023APB_FTO_673660 Punjab National Bank PUNB0005620 Hazaribagh 162
13 ICHAK JH3416007012_201023APB_FTO_673660 State Bank of India SBIN0000090 HAZARIBAGH 1134
14 ICHAK JH3416007012_201023APB_FTO_673660 State Bank of India SBIN0015803 Ichak 1296
15 ICHAK JH3416007012_201023APB_FTO_673660 Union Bank of India UBIN0553913 ANANDA COLLEGE HAZARIBAGH 162
16 ICHAK JH3416007012_201023APB_FTO_673660 India Post Payments Bank IPOS0000001 HAZARIBAGH 324
17 ICHAK JH3416007012_201023APB_FTO_673660 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 162
18 ICHAK JH3416007012_201023APB_FTO_673660 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 4536

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