Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:11:07 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007001_040723APB_FTO_309198
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-16-007-001-006/143
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230870654 04/07/2023 ASHOK KUMAR RANA 3416007001WL023628 ASHOK KUMAR RANA 00045 BARB0HAZARI 1368 1368 Processed 13/07/2023 3376480745 ASHOK KUMAR RANA BANK OF BARODA(606985)
2 ICHAK JH-16-007-001-007/886
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230870797 04/07/2023 RAJENDRA GOPE 3416007001WL023630 RAJENDRA GOPE 00045 BARB0HAZARI 1368 1368 Processed 13/07/2023 3376480744 RAJENDRA GOP BANK OF BARODA(606985)
SubTotal 2736 2736
3 ICHAK JH-16-007-001-003/939
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230870653 04/07/2023 BISHESHWAR YADAV 3416007001WL023628 BISHESHWAR YADAV 00048 BKID0004810 1368 1368 Processed 13/07/2023 3376480792 BISHESHAR YADAV BANK OF INDIA(508505)
SubTotal 1368 1368
4 ICHAK JH-16-007-001-001/212
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230870764 04/07/2023 KAPULDEV RAM 3416007001WL023630 KAPULDEV RAM 00048 BKID0004938 1368 1368 Processed 13/07/2023 3376480806 KAPIL DEV RAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 ICHAK JH-16-007-001-003/275
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230872714 04/07/2023 FULMATI DEVI 3416007001WL023689 FULMATI DEVI 00048 BKID0004938 1368 1368 Processed 13/07/2023 3376480794 Mrs. FULMATI DEVI VANANCHAL GRAMIN BANK(607210)
6 ICHAK JH-16-007-001-003/398
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230870769 04/07/2023 MUKESH YADAV 3416007001WL023630 MUKESH YADAV 00048 BKID0004938 1368 1368 Processed 13/07/2023 3376480802 BALESHWAR KUMAR YADAV UCO BANK(607066)
7 ICHAK JH-16-007-001-003/924
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230870651 04/07/2023 ARVIND YADAV 3416007001WL023628 ARVIND YADAV 00048 BKID0004938 1368 1368 Processed 13/07/2023 3376480811 Mr. ARVIND KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
8 ICHAK JH-16-007-001-003/927
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230870790 04/07/2023 DVARIKA YADAV 3416007001WL023630 DVARIKA YADAV 00048 BKID0004938 1368 1368 Processed 13/07/2023 3376480810 Mr. DWARIKA KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
9 ICHAK JH-16-007-001-006/15
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230870846 04/07/2023 MAHESH BHUIYA 3416007001WL023631 MAHESH BHUIYA 00048 BKID0004938 1368 1368 Processed 13/07/2023 3376480796 MAHESH BHUIYA & SHANTI DEVI BANK OF INDIA(508505)
10 ICHAK JH-16-007-001-006/152
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230870656 04/07/2023 ASHOK KUMAR YADAV 3416007001WL023628 ASHOK KUMAR YADAV 00048 BKID0004938 1368 1368 Processed 13/07/2023 3376480807 MR ASHOK KUMAR YADAV STATE BANK OF INDIA(508548)
11 ICHAK JH-16-007-001-006/18
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230870847 04/07/2023 PARMESHWAR RAM 3416007001WL023631 PARMESHWAR RAM 00048 BKID0004938 1368 1368 Processed 13/07/2023 3376480800 PRAMESHWAR RAM BANK OF INDIA(508505)
12 ICHAK JH-16-007-001-006/20
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230870848 04/07/2023 CHARKU RAM 3416007001WL023631 CHARKU RAM 00048 BKID0004938 1368 1368 Processed 13/07/2023 3376480795 MR CHARKU RAM STATE BANK OF INDIA(508548)
13 ICHAK JH-16-007-001-006/202
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230870849 04/07/2023 GHANSHYAM RAM 3416007001WL023631 GHANSHYAM RAM 00048 BKID0004938 1368 1368 Processed 13/07/2023 3376480808 MR GHANSHYAM RAM STATE BANK OF INDIA(508548)
14 ICHAK JH-16-007-001-006/211
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230872725 04/07/2023 VIRENDRA RAM 3416007001WL023689 VIRENDRA RAM 00048 BKID0004938 1368 1368 Processed 13/07/2023 3376480799 VIRENDRA RAM BANK OF INDIA(508505)
15 ICHAK JH-16-007-001-006/239
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230870665 04/07/2023 GANESH YADAV 3416007001WL023628 GANESH YADAV 00048 BKID0004938 1368 1368 Processed 13/07/2023 3376480793 Mr. GANESH YADAV VANANCHAL GRAMIN BANK(607210)
16 ICHAK JH-16-007-001-006/253
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230870667 04/07/2023 NEK PRAWEEN 3416007001WL023628 NEK PRAWEEN 00048 BKID0004938 1368 1368 Processed 13/07/2023 3376480798 MD SHAMIM ANSARI BANK OF INDIA(508505)
17 ICHAK JH-16-007-001-006/278
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230872728 04/07/2023 BALMIKI KUMAR 3416007001WL023689 BALMIKI KUMAR 00048 BKID0004938 1368 1368 Processed 13/07/2023 3376480804 BALMIKI RAM BANK OF INDIA(508505)
18 ICHAK JH-16-007-001-006/279
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230872729 04/07/2023 MOS MALTI 3416007001WL023689 MOS MALTI 00048 BKID0004938 1368 1368 Processed 13/07/2023 3376480809 MASOMAT MALTI INDIA POST PAYMENTS BANK LIMITED(508528)
19 ICHAK JH-16-007-001-006/585
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230870672 04/07/2023 ARUN KUMAR YADAV 3416007001WL023628 ARUN KUMAR YADAV 00048 BKID0004938 1368 1368 Processed 13/07/2023 3376480803 ARUN KUMAR YADAV BANK OF INDIA(508505)
20 ICHAK JH-16-007-001-006/653
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230872737 04/07/2023 GOPAL KR YADAV 3416007001WL023689 GOPAL KR YADAV 00048 BKID0004938 1368 1368 Processed 13/07/2023 3376480805 Mr. Gopal Kumar Yadav VANANCHAL GRAMIN BANK(607210)
21 ICHAK JH-16-007-001-006/681
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230870857 04/07/2023 TUKAN RAM 3416007001WL023631 TUKAN RAM 00048 BKID0004938 1368 1368 Processed 13/07/2023 3376480797 TUKAN RAM & GITA DEVI BANK OF INDIA(508505)
22 ICHAK JH-16-007-001-006/684
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230870859 04/07/2023 ANKIT RAM 3416007001WL023631 ANKIT RAM 00048 BKID0004938 1368 1368 Processed 13/07/2023 3376480801 ANKIT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25992 25992
23 ICHAK JH-16-007-001-001/129
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230872695 04/07/2023 PRABHU RAM 3416007001WL023689 PRABHU RAM 00051 MAHB0001596 1368 1368 Processed 13/07/2023 3376480819 Mr. PRABHU RAM S/O RAM LAL RAM BANK OF MAHARASHTRA(607387)
24 ICHAK JH-16-007-001-001/134
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230872696 04/07/2023 NARESH RAM 3416007001WL023689 NARESH RAM 00051 MAHB0001596 1368 1368 Processed 13/07/2023 3376480817 Mr. NARESH RAM BANK OF MAHARASHTRA(607387)
25 ICHAK JH-16-007-001-001/154
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230872697 04/07/2023 GHANSHAYAM RAM 3416007001WL023689 GHANSHAYAM RAM 00051 MAHB0001596 1368 1368 Processed 13/07/2023 3376480820 Mr. GHANSHYAM RAM SO PYARI RAM BANK OF MAHARASHTRA(607387)
26 ICHAK JH-16-007-001-001/162
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230872698 04/07/2023 MANTU RAM 3416007001WL023689 MANTU RAM 00051 MAHB0001596 1368 1368 Processed 13/07/2023 3376480818 Mr. MANTU RAM BANK OF MAHARASHTRA(607387)
27 ICHAK JH-16-007-001-001/184
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230872702 04/07/2023 PRAYAG RAM 3416007001WL023689 PRAYAG RAM 00051 MAHB0001596 1368 1368 Processed 13/07/2023 3376480816 Mr. PRAYAG RAM VANANCHAL GRAMIN BANK(607210)
28 ICHAK JH-16-007-001-001/42
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230872708 04/07/2023 KARU RAM 3416007001WL023689 KARU RAM 00051 MAHB0001596 1368 1368 Processed 13/07/2023 3376480815 Mr. KARU RAM S/O SHOBHI RAM BANK OF MAHARASHTRA(607387)
29 ICHAK JH-16-007-001-003/580
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230872718 04/07/2023 MOHAN DEV YADAV 3416007001WL023689 MOHAN DEV YADAV 00051 MAHB0001596 1368 1368 Processed 13/07/2023 3376480821 Mohan Dev Yadav IDFC BANK LIMITED(608117)
SubTotal 9576 9576
30 ICHAK JH-16-007-001-003/178
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230872711 04/07/2023 SANTOSH KR. YADAV 3416007001WL023689 SANTOSH KR. YADAV 00165 IBKL0000292 1368 1368 Processed 13/07/2023 3376480688 Mr. SANTOSH KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
31 ICHAK JH-16-007-001-003/526
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230870773 04/07/2023 DOMAN PRAJAPATI 3416007001WL023630 DOMAN PRAJAPATI 00165 IBKL0000292 1368 1368 Processed 13/07/2023 3376480691 DOMAN PRAJAPATI IDBI BANK(607095)
32 ICHAK JH-16-007-001-006/604
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230870678 04/07/2023 RAUNAK KUMARI 3416007001WL023628 RAUNAK KUMARI 00165 IBKL0000292 1368 1368 Processed 13/07/2023 3376480690 ROUNAK KUMARI IDBI BANK(607095)
33 ICHAK JH-16-007-001-007/887
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230870798 04/07/2023 PRABHU YADAV 3416007001WL023630 PRABHU YADAV 00165 IBKL0000292 1368 1368 Processed 13/07/2023 3376480689 PRABHU YADAV IDBI BANK(607095)
SubTotal 5472 5472
34 ICHAK JH-16-007-001-006/154
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230870658 04/07/2023 PRITI RANA 3416007001WL023628 PRITI RANA 00176 IDIB000G501 1368 1368 Processed 13/07/2023 3376480814 PRITI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
35 ICHAK JH-16-007-001-003/152
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230872709 04/07/2023 HARO GOPE 3416007001WL023689 HARO GOPE 00197 BKID0JHARGB 1368 1368 Processed 13/07/2023 3376480748 Mr. HARO GOPE VANANCHAL GRAMIN BANK(607210)
36 ICHAK JH-16-007-001-006/148
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230870845 04/07/2023 ASHOK UPADHAYAY 3416007001WL023631 ASHOK UPADHAYAY 00197 BKID0JHARGB 1368 1368 Processed 13/07/2023 3376480747 Mr. ASHOK UPADHAYAY VANANCHAL GRAMIN BANK(607210)
37 ICHAK JH-16-007-001-006/168
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230870659 04/07/2023 TETRI DEVI 3416007001WL023628 TETRI DEVI 00197 BKID0JHARGB 1368 1368 Processed 13/07/2023 3376480756 Mrs. TETRI DEVI VANANCHAL GRAMIN BANK(607210)
38 ICHAK JH-16-007-001-006/170
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230870660 04/07/2023 AMRIT GOPE 3416007001WL023628 AMRIT GOPE 00197 BKID0JHARGB 1368 1368 Processed 13/07/2023 3376480750 Mr. AMRIT GOPE VANANCHAL GRAMIN BANK(607210)
39 ICHAK JH-16-007-001-006/207
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230870850 04/07/2023 SONU KUMAR 3416007001WL023631 SONU KUMAR 00197 BKID0JHARGB 1368 1368 Processed 13/07/2023 3376480757 Mr. SONU KUMAR VANANCHAL GRAMIN BANK(607210)
40 ICHAK JH-16-007-001-006/213
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230872726 04/07/2023 HIRAMAN RAM 3416007001WL023689 HIRAMAN RAM 00197 BKID0JHARGB 1368 1368 Processed 13/07/2023 3376480746 Mr. HIRAMAN RAM VANANCHAL GRAMIN BANK(607210)
41 ICHAK JH-16-007-001-006/219
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230870662 04/07/2023 RESHMI DEVI 3416007001WL023628 RESHMI DEVI 00197 BKID0JHARGB 1368 1368 Processed 13/07/2023 3376480754 Mrs. RESHMI DEVI VANANCHAL GRAMIN BANK(607210)
42 ICHAK JH-16-007-001-006/234
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230870663 04/07/2023 SUNIL KUMAR RANA 3416007001WL023628 SUNIL KUMAR RANA 00197 BKID0JHARGB 1368 1368 Processed 13/07/2023 3376480749 SUNIL KUMAR RANA INDIA POST PAYMENTS BANK LIMITED(508528)
43 ICHAK JH-16-007-001-006/33
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230870851 04/07/2023 SHAMBHU RAM 3416007001WL023631 SHAMBHU RAM 00197 BKID0JHARGB 1368 1368 Processed 13/07/2023 3376480753 SHAMBHU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
44 ICHAK JH-16-007-001-006/56
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230870670 04/07/2023 CHANDER SAW 3416007001WL023628 CHANDER SAW 00197 BKID0JHARGB 1368 1368 Processed 13/07/2023 3376480755 Mr. RAMCHANDRA SAW VANANCHAL GRAMIN BANK(607210)
45 ICHAK JH-16-007-001-006/56
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230870671 04/07/2023 NAGIYA DEVI 3416007001WL023628 NAGIYA DEVI 00197 BKID0JHARGB 1368 1368 Processed 13/07/2023 3376480751 Mrs. NAGIYA DEVI VANANCHAL GRAMIN BANK(607210)
46 ICHAK JH-16-007-001-006/68
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230870856 04/07/2023 SHASHIKANT UPADHYAY 3416007001WL023631 SHASHIKANT UPADHYAY 00197 BKID0JHARGB 1368 1368 Processed 13/07/2023 3376480758 SHASHIKANT UPADHYAY INDIA POST PAYMENTS BANK LIMITED(508528)
47 ICHAK JH-16-007-001-007/38
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230870794 04/07/2023 RAMCHANDAR YADAV 3416007001WL023630 RAMCHANDAR YADAV 00197 BKID0JHARGB 1368 1368 Processed 13/07/2023 3376480752 Mr. RAMCHANDRA YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 17784 17784
48 ICHAK JH-16-007-001-006/651
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230872736 04/07/2023 RANJEET KR YADAV 3416007001WL023689 RANJEET KR YADAV 00354 PUNB0410700 1368 1368 Processed 13/07/2023 3376480791 RANJEET KUMAR YADAV PUNJAB NATIONAL BANK(508568)
49 ICHAK JH-16-007-001-007/889
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230870800 04/07/2023 VIKRANT KR YADAV 3416007001WL023630 VIKRANT KR YADAV 00354 PUNB0410700 1368 1368 Processed 13/07/2023 3376480790 VIKRANT KUMAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
50 ICHAK JH-16-007-001-003/465
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230870771 04/07/2023 ARUN RAM 3416007001WL023630 ARUN RAM 00415 SBIN0000090 1368 1368 Processed 13/07/2023 3376480759 MR ARUN RAM STATE BANK OF INDIA(508548)
SubTotal 1368 1368
51 ICHAK JH-16-007-001-006/613
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230870681 04/07/2023 KUNTI DEVI 3416007001WL023628 KUNTI DEVI 00415 SBIN0001223 1368 1368 Processed 13/07/2023 3376480783 MISS RUPA KUMARI UG KUNTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
52 ICHAK JH-16-007-001-001/169
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230872700 04/07/2023 SUKHDEO KUMAR 3416007001WL023689 SUKHDEO KUMAR 00415 SBIN0008379 1368 1368 Processed 13/07/2023 3376480761 MR SUKHDEO KUMAR STATE BANK OF INDIA(508548)
53 ICHAK JH-16-007-001-001/219
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230872706 04/07/2023 SURENDRA RAM 3416007001WL023689 SURENDRA RAM 00415 SBIN0008379 1368 1368 Processed 13/07/2023 3376480785 MR SURENDRA RAM STATE BANK OF INDIA(508548)
54 ICHAK JH-16-007-001-003/712
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230870777 04/07/2023 DIWAKAR RAM 3416007001WL023630 DIWAKAR RAM 00415 SBIN0008379 1368 1368 Processed 13/07/2023 3376480782 MR DIWAKAR RAM STATE BANK OF INDIA(508548)
55 ICHAK JH-16-007-001-003/714
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230870779 04/07/2023 JAGARNATH RAM 3416007001WL023630 JAGARNATH RAM 00415 SBIN0008379 1368 1368 Processed 13/07/2023 3376480784 MR JAGARNATH RAM STATE BANK OF INDIA(508548)
56 ICHAK JH-16-007-001-003/775
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230870783 04/07/2023 JITENDRA YADAV 3416007001WL023630 JITENDRA YADAV 00415 SBIN0008379 1368 1368 Processed 13/07/2023 3376480762 MR JITENDRA YADEO STATE BANK OF INDIA(508548)
57 ICHAK JH-16-007-001-003/894
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230870789 04/07/2023 PANKAJ KUMAR YADAV 3416007001WL023630 PANKAJ KUMAR YADAV 00415 SBIN0008379 1368 1368 Processed 13/07/2023 3376480780 MR PANKAJ KUMAR YADAV STATE BANK OF INDIA(508548)
58 ICHAK JH-16-007-001-006/285
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230872730 04/07/2023 ANJALI KUMARI 3416007001WL023689 ANJALI KUMARI 00415 SBIN0008379 1368 1368 Processed 13/07/2023 3376480779 MISS ANJALI KUMARI STATE BANK OF INDIA(508548)
SubTotal 9576 9576
59 ICHAK JH-16-007-001-003/598
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230872719 04/07/2023 SUBHASH YADAV 3416007001WL023689 SUBHASH YADAV 00415 SBIN0014664 1368 1368 Processed 13/07/2023 3376480781 MR SUBHASH YADAV STATE BANK OF INDIA(508548)
60 ICHAK JH-16-007-001-006/516
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230872731 04/07/2023 PRIYANKA DEVI 3416007001WL023689 PRIYANKA DEVI 00415 SBIN0014664 1368 1368 Processed 13/07/2023 3376480786 Mrs. PRIYANKA DEVI VANANCHAL GRAMIN BANK(607210)
61 ICHAK JH-16-007-001-006/686
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230872738 04/07/2023 AJAY RAM 3416007001WL023689 AJAY RAM 00415 SBIN0014664 1368 1368 Processed 13/07/2023 3376480760 MR AJAY RAM STATE BANK OF INDIA(508548)
SubTotal 4104 4104
62 ICHAK JH-16-007-001-003/948
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230870792 04/07/2023 VIKASH RAM 3416007001WL023630 VIKASH RAM 00415 SBIN0015803 1368 1368 Processed 13/07/2023 3376480787 VIKASH RAM VANANCHAL GRAMIN BANK(607210)
63 ICHAK JH-16-007-001-006/647
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230870686 04/07/2023 REKHA DEVI 3416007001WL023628 REKHA DEVI 00415 SBIN0015803 1368 1368 Processed 13/07/2023 3376480788 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
64 ICHAK JH-16-007-001-001/210
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230870762 04/07/2023 BABLU KUMAR 3416007001WL023630 BABLU KUMAR 00462 UCBA0003325 1368 1368 Processed 13/07/2023 3376480772 MR BABLU KUMAR STATE BANK OF INDIA(508548)
65 ICHAK JH-16-007-001-001/222
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230870765 04/07/2023 ANAR DEVI 3416007001WL023630 ANAR DEVI 00462 UCBA0003325 1368 1368 Processed 13/07/2023 3376480777 Mr. RAJENDRA GOPE & ANAR DEVI . VANANCHAL GRAMIN BANK(607210)
66 ICHAK JH-16-007-001-003/711
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230870776 04/07/2023 PRAKASH YADAV 3416007001WL023630 PRAKASH YADAV 00462 UCBA0003325 1368 1368 Processed 13/07/2023 3376480776 PRAKASH YADAV UCO BANK(607066)
67 ICHAK JH-16-007-001-003/743
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230870781 04/07/2023 SACHIN YADAV 3416007001WL023630 SACHIN YADAV 00462 UCBA0003325 1368 1368 Processed 13/07/2023 3376480769 SACHIN YADAV VANANCHAL GRAMIN BANK(607210)
68 ICHAK JH-16-007-001-003/770
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230870782 04/07/2023 MUKESH YADAV 3416007001WL023630 MUKESH YADAV 00462 UCBA0003325 1368 1368 Processed 13/07/2023 3376480774 MUKESH YADAV UCO BANK(607066)
69 ICHAK JH-16-007-001-003/790
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230870784 04/07/2023 RUPA DEVI 3416007001WL023630 RUPA DEVI 00462 UCBA0003325 1368 1368 Processed 13/07/2023 3376480767 RUPA DEVI UCO BANK(607066)
70 ICHAK JH-16-007-001-003/854
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230870785 04/07/2023 MAHADEV GOPE 3416007001WL023630 MAHADEV GOPE 00462 UCBA0003325 1368 1368 Processed 13/07/2023 3376480773 Mr. MAHADEO GOPE VANANCHAL GRAMIN BANK(607210)
71 ICHAK JH-16-007-001-003/855
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230870786 04/07/2023 SUDHIR KUMAR 3416007001WL023630 SUDHIR KUMAR 00462 UCBA0003325 1368 1368 Processed 13/07/2023 3376480771 SUDHIR KUMAR UCO BANK(607066)
72 ICHAK JH-16-007-001-003/953
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230870793 04/07/2023 PINTU KUMAR 3416007001WL023630 PINTU KUMAR 00462 UCBA0003325 1368 1368 Processed 13/07/2023 3376480768 PINTU KUMAR YADAV UCO BANK(607066)
73 ICHAK JH-16-007-001-006/599
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230870676 04/07/2023 PURNIMA KUMARI 3416007001WL023628 PURNIMA KUMARI 00462 UCBA0003325 1368 1368 Processed 13/07/2023 3376480764 PURNIMA KUMARI IDBI BANK(607095)
74 ICHAK JH-16-007-001-006/603
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230870677 04/07/2023 SUANTI DEVI 3416007001WL023628 SUANTI DEVI 00462 UCBA0003325 1368 1368 Processed 13/07/2023 3376480766 SUJANTI DEVI UCO BANK(607066)
75 ICHAK JH-16-007-001-006/614
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230872732 04/07/2023 MUBARAK HUSSAIN 3416007001WL023689 MUBARAK HUSSAIN 00462 UCBA0003325 1368 1368 Processed 13/07/2023 3376480763 MUBARAK HUSSAIN UCO BANK(607066)
76 ICHAK JH-16-007-001-006/623
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230872734 04/07/2023 LILA DEVI 3416007001WL023689 LILA DEVI 00462 UCBA0003325 1368 1368 Processed 13/07/2023 3376480765 LILA DEVI UCO BANK(607066)
77 ICHAK JH-16-007-001-006/962
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230872740 04/07/2023 REKHA DEVI 3416007001WL023689 REKHA DEVI 00462 UCBA0003325 1368 1368 Processed 13/07/2023 3376480778 REKHA DEVI BANK OF INDIA(508505)
78 ICHAK JH-16-007-001-006/963
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230872741 04/07/2023 BIJALI DEVI 3416007001WL023689 BIJALI DEVI 00462 UCBA0003325 1368 1368 Processed 13/07/2023 3376480770 BIJALI DEVI BANK OF INDIA(508505)
79 ICHAK JH-16-007-001-008/635
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230870802 04/07/2023 BIKASH KR YADAV 3416007001WL023630 BIKASH KR YADAV 00462 UCBA0003325 684 684 Processed 13/07/2023 3376480775 BIKASH KUMAR YADAV UCO BANK(607066)
SubTotal 21204 21204
80 ICHAK JH-16-007-001-003/669
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230870650 04/07/2023 RAJU RAM 3416007001WL023628 RAJU RAM 00468 UBIN0541052 1368 1368 Processed 13/07/2023 3376480789 RAJU RAM BANK OF BARODA(606985)
SubTotal 1368 1368
81 ICHAK JH-16-007-001-006/608
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230870679 04/07/2023 BINDA DEVI 3416007001WL023628 BINDA DEVI 00468 UBIN0553913 1368 1368 Processed 13/07/2023 3376480813 VINDA DEVI UNION BANK OF INDIA(508500)
82 ICHAK JH-16-007-001-007/888
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230870799 04/07/2023 BIPIN KR YADAV 3416007001WL023630 BIPIN KR YADAV 00468 UBIN0553913 1368 1368 Processed 13/07/2023 3376480812 BIPIN KUMAR YADAV UNION BANK OF INDIA(508500)
SubTotal 2736 2736
83 ICHAK JH-16-007-001-001/115
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230872692 04/07/2023 SANJAY RAM 3416007001WL023689 SANJAY RAM 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376480699 Mr. SANJAY RAM VANANCHAL GRAMIN BANK(607210)
84 ICHAK JH-16-007-001-001/115
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230872693 04/07/2023 VEENA DEVI 3416007001WL023689 VEENA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376480822 VINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
85 ICHAK JH-16-007-001-001/128
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230872694 04/07/2023 RUPA DEVI 3416007001WL023689 RUPA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376480701 Mrs. RUPA DEVI VANANCHAL GRAMIN BANK(607210)
86 ICHAK JH-16-007-001-001/165
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230872699 04/07/2023 KULDEEP RAM 3416007001WL023689 KULDEEP RAM 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376480713 Mr. KULDEEP RAM VANANCHAL GRAMIN BANK(607210)
87 ICHAK JH-16-007-001-001/185
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230872703 04/07/2023 RAMESH RAM 3416007001WL023689 RAMESH RAM 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376480739 Mr. RAMESH RAM VANANCHAL GRAMIN BANK(607210)
88 ICHAK JH-16-007-001-001/200
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230872704 04/07/2023 ARJUN RAM 3416007001WL023689 ARJUN RAM 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376480738 Mr. ARJUN RAM VANANCHAL GRAMIN BANK(607210)
89 ICHAK JH-16-007-001-001/209
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230872705 04/07/2023 SUNITA DEVI 3416007001WL023689 SUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376480734 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
90 ICHAK JH-16-007-001-001/211
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230870763 04/07/2023 GUDIYA DEVI 3416007001WL023630 GUDIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376480827 Mrs. GUDIYA DEVI VANANCHAL GRAMIN BANK(607210)
91 ICHAK JH-16-007-001-001/223
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230872707 04/07/2023 SAMARI DEVI 3416007001WL023689 SAMARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376480828 Mrs. SAMARI DEVI VANANCHAL GRAMIN BANK(607210)
92 ICHAK JH-16-007-001-003/126
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230870766 04/07/2023 RAMKISHORE YADAV 3416007001WL023630 RAMKISHORE YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376480706 Mr. RAMKISHOR YADAV VANANCHAL GRAMIN BANK(607210)
93 ICHAK JH-16-007-001-003/171
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230872710 04/07/2023 KAILASH YADAV 3416007001WL023689 KAILASH YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376480717 Mr. KAILASH YADAV VANANCHAL GRAMIN BANK(607210)
94 ICHAK JH-16-007-001-003/208
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230872712 04/07/2023 TILESHWAR SAW 3416007001WL023689 TILESHWAR SAW 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376480695 TILESHWAR SAW PUNJAB & SIND BANK(607087)
95 ICHAK JH-16-007-001-003/224
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230872713 04/07/2023 PRADIP YADAV 3416007001WL023689 PRADIP YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376480710 Mr. PRADIP GOPE VANANCHAL GRAMIN BANK(607210)
96 ICHAK JH-16-007-001-003/235
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230870645 04/07/2023 VIJAY UPADHYAYA 3416007001WL023628 VIJAY UPADHYAYA 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376480696 Mr. VIJAY UPADHAYAY VANANCHAL GRAMIN BANK(607210)
97 ICHAK JH-16-007-001-003/237
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230870646 04/07/2023 INDRADEO UPADHYAYA 3416007001WL023628 INDRADEO UPADHYAYA 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376480693 Mr. INDERDEO UPADHAYAY VANANCHAL GRAMIN BANK(607210)
98 ICHAK JH-16-007-001-003/335
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230870767 04/07/2023 JYOTI DEVI 3416007001WL023630 JYOTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376480720 Mrs. JYOTI DEVI VANANCHAL GRAMIN BANK(607210)
99 ICHAK JH-16-007-001-003/345
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230870768 04/07/2023 BINDIYA DEVI 3416007001WL023630 BINDIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376480719 Mrs. BINDIYA DEVI VANANCHAL GRAMIN BANK(607210)
100 ICHAK JH-16-007-001-003/350
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230870647 04/07/2023 JITAANDAR UPDHAY 3416007001WL023628 JITAANDAR UPDHAY 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376480694 Mr. JITENDRA KR. UPADHAYAY VANANCHAL GRAMIN BANK(607210)
101 ICHAK JH-16-007-001-003/400
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230870770 04/07/2023 SITARAM GOPE 3416007001WL023630 SITARAM GOPE 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376480726 Mr. SITARAM GOPE VANANCHAL GRAMIN BANK(607210)
102 ICHAK JH-16-007-001-003/470
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230872715 04/07/2023 DEVNARAYAN YADAV 3416007001WL023689 DEVNARAYAN YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376480711 Mr. DEVNARAYAN YADAV VANANCHAL GRAMIN BANK(607210)
103 ICHAK JH-16-007-001-003/478
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230870772 04/07/2023 SUDHIR RAM 3416007001WL023630 SUDHIR RAM 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376480707 Mr. SUDHIR RAM VANANCHAL GRAMIN BANK(607210)
104 ICHAK JH-16-007-001-003/508
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230872716 04/07/2023 RAJESH SAW 3416007001WL023689 RAJESH SAW 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376480730 Mr. RAJESH SAW VANANCHAL GRAMIN BANK(607210)
105 ICHAK JH-16-007-001-003/509
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230872717 04/07/2023 DROPDI DEVI 3416007001WL023689 DROPDI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376480729 Mrs. DROPADI DEVI VANANCHAL GRAMIN BANK(607210)
106 ICHAK JH-16-007-001-003/584
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230870649 04/07/2023 PAYAL KUMARI 3416007001WL023628 PAYAL KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376480742 Mrs. PAYAL KUMARI VANANCHAL GRAMIN BANK(607210)
107 ICHAK JH-16-007-001-003/647
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230872721 04/07/2023 JAMAHIR YADAV 3416007001WL023689 JAMAHIR YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376480708 MR JAWAHAR YADAV STATE BANK OF INDIA(508548)
108 ICHAK JH-16-007-001-003/70
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230872722 04/07/2023 DEEPAK RAJAK 3416007001WL023689 DEEPAK RAJAK 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376480712 Mr. DEEPAK RAJAK VANANCHAL GRAMIN BANK(607210)
109 ICHAK JH-16-007-001-003/700
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230870774 04/07/2023 SOLJAR RAM 3416007001WL023630 SOLJAR RAM 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376480703 Mr. SOLJAR KUMAR RAM VANANCHAL GRAMIN BANK(607210)
110 ICHAK JH-16-007-001-003/708
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230872723 04/07/2023 SUNIL YADAV 3416007001WL023689 SUNIL YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376480718 Mr. SUNIL YADAV VANANCHAL GRAMIN BANK(607210)
111 ICHAK JH-16-007-001-003/709
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230872724 04/07/2023 SUNENA DEVI 3416007001WL023689 SUNENA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376480731 Mrs. SUNENA DEVI VANANCHAL GRAMIN BANK(607210)
112 ICHAK JH-16-007-001-003/710
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230870775 04/07/2023 BALESHWAR KUMAR RAM 3416007001WL023630 BALESHWAR KUMAR RAM 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376480721 Mr. BALESHWAR KUMAR RAM VANANCHAL GRAMIN BANK(607210)
113 ICHAK JH-16-007-001-003/713
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230870778 04/07/2023 BRIJMOHAN RAM 3416007001WL023630 BRIJMOHAN RAM 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376480692 Mr. BRIJ MOHAN RAM VANANCHAL GRAMIN BANK(607210)
114 ICHAK JH-16-007-001-003/740
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230870780 04/07/2023 INDARDEV PRAJAPATI 3416007001WL023630 INDARDEV PRAJAPATI 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376480728 MR INDARDEV PRAJAPTI STATE BANK OF INDIA(508548)
115 ICHAK JH-16-007-001-003/865
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230870787 04/07/2023 PRAKASH GOPE 3416007001WL023630 PRAKASH GOPE 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376480702 PRAKASH GOPE IDBI BANK(607095)
116 ICHAK JH-16-007-001-003/887
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230870788 04/07/2023 LILAWATI DEVI 3416007001WL023630 LILAWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376480825 Mrs. LILAWATI DEVI VANANCHAL GRAMIN BANK(607210)
117 ICHAK JH-16-007-001-003/924
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230870652 04/07/2023 PRIYANKA DEVI 3416007001WL023628 PRIYANKA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376480727 Mrs. PRIYANKA DEVI VANANCHAL GRAMIN BANK(607210)
118 ICHAK JH-16-007-001-006/176
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230870661 04/07/2023 MINHAJ ANSARI 3416007001WL023628 MINHAJ ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376480698 Mr. MD. MINHAZ ANSARI VANANCHAL GRAMIN BANK(607210)
119 ICHAK JH-16-007-001-006/238
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230870664 04/07/2023 GAURI SHANKAR YADAV 3416007001WL023628 GAURI SHANKAR YADAV 00695 SBIN0RRVCGB 456 456 Processed 13/07/2023 3376480735 Mr. GAURI SHANKAR YADAV VANANCHAL GRAMIN BANK(607210)
120 ICHAK JH-16-007-001-006/253
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230870666 04/07/2023 Samim Ansari 3416007001WL023628 Samim Ansari 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376480700 Mr. MOHAMMAD SHAMIM ANSARI VANANCHAL GRAMIN BANK(607210)
121 ICHAK JH-16-007-001-006/270
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230872727 04/07/2023 BASANTI DEVI 3416007001WL023689 BASANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376480732 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
122 ICHAK JH-16-007-001-006/517
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230870668 04/07/2023 ANWAR ANSARI 3416007001WL023628 ANWAR ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376480722 ANWAR ANSARI & BEGAM PRAVIN UNION BANK OF INDIA(508500)
123 ICHAK JH-16-007-001-006/517
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230870669 04/07/2023 BEGAM PARWEEN 3416007001WL023628 BEGAM PARWEEN 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376480736 Mrs. BEGAM PRAWEEN VANANCHAL GRAMIN BANK(607210)
124 ICHAK JH-16-007-001-006/587
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230870673 04/07/2023 GITA DEVI 3416007001WL023628 GITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376480826 Miss. GITA DEVI VANANCHAL GRAMIN BANK(607210)
125 ICHAK JH-16-007-001-006/589
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230870674 04/07/2023 RIZWAN ANSARI 3416007001WL023628 RIZWAN ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376480737 Mr. RIJWAN ANSARI VANANCHAL GRAMIN BANK(607210)
126 ICHAK JH-16-007-001-006/589
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230870675 04/07/2023 SAFINA KHATUN 3416007001WL023628 SAFINA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376480824 SAFINA KHATUN BANK OF INDIA(508505)
127 ICHAK JH-16-007-001-006/618
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230872733 04/07/2023 KAILASH GOP 3416007001WL023689 KAILASH GOP 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376480697 Mr. KAILASH GOP VANANCHAL GRAMIN BANK(607210)
128 ICHAK JH-16-007-001-006/640
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230870684 04/07/2023 KUNTI DEVI 3416007001WL023628 KUNTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376480725 Mrs. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
129 ICHAK JH-16-007-001-006/646
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230870685 04/07/2023 SIDHESHWAR GOPE 3416007001WL023628 SIDHESHWAR GOPE 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376480714 MR SIDHESHWAR GOP STATE BANK OF INDIA(508548)
130 ICHAK JH-16-007-001-006/666
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230870688 04/07/2023 SAVITA DEVI 3416007001WL023628 SAVITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376480705 SAVITA DEVI BANK OF INDIA(508505)
131 ICHAK JH-16-007-001-006/669
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230870852 04/07/2023 SOMYA DEVI 3416007001WL023631 SOMYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376480740 Mrs. SOMYA DEVI VANANCHAL GRAMIN BANK(607210)
132 ICHAK JH-16-007-001-006/670
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230870853 04/07/2023 PINKI DEVI 3416007001WL023631 PINKI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376480743 Mrs. PINKI DEVI VANANCHAL GRAMIN BANK(607210)
133 ICHAK JH-16-007-001-006/675
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230870854 04/07/2023 ANSHU KUMARI 3416007001WL023631 ANSHU KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376480741 Miss. ANSHU KUMARI VANANCHAL GRAMIN BANK(607210)
134 ICHAK JH-16-007-001-006/679
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230870855 04/07/2023 GUNJA KUMARI 3416007001WL023631 GUNJA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376480733 Miss. GUNJA KUMARI VANANCHAL GRAMIN BANK(607210)
135 ICHAK JH-16-007-001-006/949
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230870689 04/07/2023 PINKI DEVI 3416007001WL023628 PINKI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376480829 PINKI DEVI UCO BANK(607066)
136 ICHAK JH-16-007-001-006/950
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230870690 04/07/2023 AKHTAR AZAD 3416007001WL023628 AKHTAR AZAD 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376480715 Mr. AKHTAR AZAD VANANCHAL GRAMIN BANK(607210)
137 ICHAK JH-16-007-001-006/951
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230870691 04/07/2023 DARKSHA PRAVIN 3416007001WL023628 DARKSHA PRAVIN 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376480823 Mrs. DARKSHA PRAVIN VANANCHAL GRAMIN BANK(607210)
138 ICHAK JH-16-007-001-006/952
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230870692 04/07/2023 JAIBUN NISHA 3416007001WL023628 JAIBUN NISHA 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376480716 Mrs. JAIBUN NISHA VANANCHAL GRAMIN BANK(607210)
139 ICHAK JH-16-007-001-006/953
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230870693 04/07/2023 CHANDA DEVI 3416007001WL023628 CHANDA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376480724 Mrs. CHANDA DEVI VANANCHAL GRAMIN BANK(607210)
140 ICHAK JH-16-007-001-006/961
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230872739 04/07/2023 SONU NIGAM 3416007001WL023689 SONU NIGAM 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376480704 Mr. SONU NIGAM VANANCHAL GRAMIN BANK(607210)
141 ICHAK JH-16-007-001-007/884
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230870796 04/07/2023 GAYTRI DEVI 3416007001WL023630 GAYTRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376480723 Mrs. GAYATRI DEVI VANANCHAL GRAMIN BANK(607210)
142 ICHAK JH-16-007-001-007/884
(CHAMPANAGARNAWADIH) 		3416007001NRG24040720230870795 04/07/2023 SANTU GOPE 3416007001WL023630 SANTU GOPE 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376480709 SANTU GOP IDBI BANK(607095)
SubTotal 81168 81168
Total 192660 192660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007001_040723APB_FTO_309198 Bank of Baroda BARB0HAZARI HAZARIBAGH BRANCH 2736
2 ICHAK JH3416007001_040723APB_FTO_309198 BANK OF INDIA BKID0004810 HAZARIBAG 1368
3 ICHAK JH3416007001_040723APB_FTO_309198 BANK OF INDIA BKID0004938 ICHAK MORE 25992
4 ICHAK JH3416007001_040723APB_FTO_309198 Bank of Maharastra MAHB0001596 HAZARIBAGH 9576
5 ICHAK JH3416007001_040723APB_FTO_309198 IDBI Bank IBKL0000292 HAZARIBAUG 5472
6 ICHAK JH3416007001_040723APB_FTO_309198 Indian Bank IDIB000G501 Guru Govind Road 1368
7 ICHAK JH3416007001_040723APB_FTO_309198 JHARKHAND GRAMIN BANK BKID0JHARGB GOVARBANDA 15048
8 ICHAK JH3416007001_040723APB_FTO_309198 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 2736
9 ICHAK JH3416007001_040723APB_FTO_309198 Punjab National Bank PUNB0410700 HAZARIBAGH 2736
10 ICHAK JH3416007001_040723APB_FTO_309198 State Bank of India SBIN0000090 HAZARIBAGH 1368
11 ICHAK JH3416007001_040723APB_FTO_309198 State Bank of India SBIN0001223 HAZARIBAGH BAZAR 1368
12 ICHAK JH3416007001_040723APB_FTO_309198 State Bank of India SBIN0008379 KANSARMORE 9576
13 ICHAK JH3416007001_040723APB_FTO_309198 State Bank of India SBIN0014664 PUGMIL ROAD, HAZARIBAGH 4104
14 ICHAK JH3416007001_040723APB_FTO_309198 State Bank of India SBIN0015803 Ichak 2736
15 ICHAK JH3416007001_040723APB_FTO_309198 UCO Bank UCBA0003325 DUMRAON 21204
16 ICHAK JH3416007001_040723APB_FTO_309198 Union Bank of India UBIN0541052 PILAVAL 1368
17 ICHAK JH3416007001_040723APB_FTO_309198 Union Bank of India UBIN0553913 ANANDA COLLEGE HAZARIBAGH 2736
18 ICHAK JH3416007001_040723APB_FTO_309198 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 79800
19 ICHAK JH3416007001_040723APB_FTO_309198 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 1368

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