Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:48:38 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007015_250823APB_FTO_480532
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-16-007-015-004/59
(DARIYA) 		3416007000NRG24240820231271385 25/08/2023 MALTI DEVI 3416007WL037417 MALTI DEVI 00045 BARB0HAZARI 1368 1368 Processed 22/09/2023 5808729534 MALTI DEVI W/O MAHABIR RAM UNION BANK OF INDIA(508500)
SubTotal 1368 1368
2 ICHAK JH-16-007-015-005/95
(DARIYA) 		3416007000NRG24250820231278938 25/08/2023 BEBI KUMARI 3416007WL037693 BEBI KUMARI 00048 BKID0004810 1368 1368 Processed 22/09/2023 5808729538 Mrs. BEBI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
3 ICHAK JH-16-007-015-007/717
(DARIYA) 		3416007000NRG24250820231278967 25/08/2023 ROHAN MAHTO 3416007WL037693 ROHAN MAHTO 00048 BKID0004825 1368 1368 Processed 22/09/2023 5808729554 ROHAN MAHTO BANK OF INDIA(508505)
4 ICHAK JH-16-007-015-007/718
(DARIYA) 		3416007000NRG24250820231278851 25/08/2023 BASUDEV MAHTO 3416007WL037692 BASUDEV MAHTO 00048 BKID0004825 1368 1368 Processed 22/09/2023 5808729553 VASU DEV MAHTO BANK OF INDIA(508505)
SubTotal 2736 2736
5 ICHAK JH-16-007-015-001/1031
(DARIYA) 		3416007000NRG24250820231278799 25/08/2023 KANTI DEVI 3416007WL037692 KANTI DEVI 00048 BKID0004832 1368 1368 Processed 22/09/2023 5808729550 KANTI DEVI BANK OF INDIA(508505)
6 ICHAK JH-16-007-015-001/974
(DARIYA) 		3416007000NRG24250820231278821 25/08/2023 SANJU KUMARI 3416007WL037692 SANJU KUMARI 00048 BKID0004832 1368 1368 Processed 22/09/2023 5808729556 SANJU KUMARI BANK OF INDIA(508505)
SubTotal 2736 2736
7 ICHAK JH-16-007-015-001/1030
(DARIYA) 		3416007000NRG24250820231278798 25/08/2023 NISHA SHRAMA 3416007WL037692 NISHA SHRAMA 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808729411 NISHA MEHTA BANK OF INDIA(508505)
8 ICHAK JH-16-007-015-001/1087
(DARIYA) 		3416007000NRG24250820231278803 25/08/2023 sandeep mehta 3416007WL037692 sandeep mehta 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808729428 SANDEEP KUMAR BANK OF INDIA(508505)
9 ICHAK JH-16-007-015-001/130
(DARIYA) 		3416007000NRG24250820231278805 25/08/2023 USHA DEVI 3416007WL037692 USHA DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808729421 Mrs. USHA DEVI VANANCHAL GRAMIN BANK(607210)
10 ICHAK JH-16-007-015-001/151
(DARIYA) 		3416007000NRG24250820231278807 25/08/2023 PRIYA KUMARI 3416007WL037692 PRIYA KUMARI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808729437 PRIYA KUMARI VANANCHAL GRAMIN BANK(607210)
11 ICHAK JH-16-007-015-001/161
(DARIYA) 		3416007000NRG24250820231278808 25/08/2023 AVINASH KUMAR 3416007WL037692 AVINASH KUMAR 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808729448 AVINASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 ICHAK JH-16-007-015-001/162
(DARIYA) 		3416007000NRG24250820231278809 25/08/2023 BALJIT KUMAR 3416007WL037692 BALJIT KUMAR 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808729449 BALJEET KUMAR SO AWADH KISHOR MEHTA UNION BANK OF INDIA(508500)
13 ICHAK JH-16-007-015-001/51
(DARIYA) 		3416007000NRG24250820231279093 25/08/2023 SURENDRA RAJAK 3416007WL037695 SURENDRA RAJAK 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808729574 SURENDRA RAJAK BANK OF INDIA(508505)
14 ICHAK JH-16-007-015-001/64
(DARIYA) 		3416007000NRG24250820231278810 25/08/2023 BASUDEO MAHTO 3416007WL037692 BASUDEO MAHTO 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808729544 Mrs. BASDEV MAHTO VANANCHAL GRAMIN BANK(607210)
15 ICHAK JH-16-007-015-001/675
(DARIYA) 		3416007000NRG24250820231278812 25/08/2023 RAJESH KUMAR 3416007WL037692 RAJESH KUMAR 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808729458 RAJESH KUMAR BANK OF INDIA(508505)
16 ICHAK JH-16-007-015-001/680
(DARIYA) 		3416007000NRG24250820231278813 25/08/2023 TIKESHWAR MEHTA 3416007WL037692 TIKESHWAR MEHTA 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808729569 TIKESHWAR MEHTA BANK OF INDIA(508505)
17 ICHAK JH-16-007-015-001/704
(DARIYA) 		3416007000NRG24250820231278814 25/08/2023 ABDUL KUDUS 3416007WL037692 ABDUL KUDUS 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808729463 Abdul Kudus FINO PAYMENTS BANK LTD(608001)
18 ICHAK JH-16-007-015-001/938
(DARIYA) 		3416007000NRG24250820231278817 25/08/2023 RINKU KUMARI 3416007WL037692 RINKU KUMARI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808729438 RINKU KUMARI BANK OF INDIA(508505)
19 ICHAK JH-16-007-015-001/960
(DARIYA) 		3416007000NRG24250820231278818 25/08/2023 PRAMOD KUMAR 3416007WL037692 PRAMOD KUMAR 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808729450 PRAMOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 ICHAK JH-16-007-015-002/114
(DARIYA) 		3416007000NRG24240820231271365 25/08/2023 ANJU DEVI 3416007WL037417 ANJU DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808729567 ANJU DEVI BANK OF INDIA(508505)
21 ICHAK JH-16-007-015-002/115
(DARIYA) 		3416007000NRG24240820231271366 25/08/2023 REKHA DEVI 3416007WL037417 REKHA DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808729564 REKHA DEVI BANK OF INDIA(508505)
22 ICHAK JH-16-007-015-002/120
(DARIYA) 		3416007000NRG24240820231271367 25/08/2023 KIRAN DEVI 3416007WL037417 KIRAN DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808729402 KIRAN DEVI BANK OF INDIA(508505)
23 ICHAK JH-16-007-015-002/699
(DARIYA) 		3416007000NRG24250820231278823 25/08/2023 REBUN KHATUN 3416007WL037692 REBUN KHATUN 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808729412 REBUN KHATUN BANK OF INDIA(508505)
24 ICHAK JH-16-007-015-003/115
(DARIYA) 		3416007000NRG24240820231271376 25/08/2023 MUNITA DEVI 3416007WL037417 MUNITA DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808729422 MUNITA DEVI BANK OF INDIA(508505)
25 ICHAK JH-16-007-015-003/47
(DARIYA) 		3416007000NRG24240820231271379 25/08/2023 SANGETA DEVI 3416007WL037417 SANGETA DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808729403 SANGITA DEVI BANK OF INDIA(508505)
26 ICHAK JH-16-007-015-003/57
(DARIYA) 		3416007000NRG24240820231271380 25/08/2023 SUSHMA DEVI 3416007WL037417 SUSHMA DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808729460 SUSHMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 ICHAK JH-16-007-015-004/102
(DARIYA) 		3416007000NRG24240820231271381 25/08/2023 UDAHUL DEVI 3416007WL037417 UDAHUL DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808729429 Mrs. UDAHUL DEVI VANANCHAL GRAMIN BANK(607210)
28 ICHAK JH-16-007-015-004/228
(DARIYA) 		3416007000NRG24250820231278827 25/08/2023 LALI DEVI 3416007WL037692 LALI DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808729461 LALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 ICHAK JH-16-007-015-005/14
(DARIYA) 		3416007000NRG24250820231278915 25/08/2023 SURTI DEVI 3416007WL037693 SURTI DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808729562 DASRATH RAVIDAS & SURTI DEVI BANK OF INDIA(508505)
30 ICHAK JH-16-007-015-005/152
(DARIYA) 		3416007000NRG24250820231278917 25/08/2023 BABITA DEVI 3416007WL037693 BABITA DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808729424 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 ICHAK JH-16-007-015-005/202
(DARIYA) 		3416007000NRG24250820231278918 25/08/2023 AJAY KUMAR D DAS 3416007WL037693 AJAY KUMAR D DAS 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808729546 AJAY KUMAR DAS BANK OF INDIA(508505)
32 ICHAK JH-16-007-015-005/203
(DARIYA) 		3416007000NRG24250820231278919 25/08/2023 CHAMELI DEVI 3416007WL037693 CHAMELI DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808729451 Chameli Devi AIRTEL PAYMENTS BANK LIMITED(990288)
33 ICHAK JH-16-007-015-005/217
(DARIYA) 		3416007000NRG24250820231278921 25/08/2023 DEEPAK KUMAR DAS 3416007WL037693 DEEPAK KUMAR DAS 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808729543 DEEPAK KUMARDAS BANK OF INDIA(508505)
34 ICHAK JH-16-007-015-005/218
(DARIYA) 		3416007000NRG24250820231278922 25/08/2023 PRAVIL KUMAR 3416007WL037693 PRAVIL KUMAR 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808729548 PRAVIN KUMAR BANK OF INDIA(508505)
35 ICHAK JH-16-007-015-005/221
(DARIYA) 		3416007000NRG24250820231278924 25/08/2023 KUMARI LILAWTI 3416007WL037693 KUMARI LILAWTI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808729434 KUMARI LILAWATI DO BISHNU PRAJAPATI UNION BANK OF INDIA(508500)
36 ICHAK JH-16-007-015-005/25
(DARIYA) 		3416007000NRG24250820231278926 25/08/2023 RAJKUMAR RAM 3416007WL037693 RAJKUMAR RAM 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808729560 Mr. RAJKUMAR RAVIDASH & RESHAMI DEVI . VANANCHAL GRAMIN BANK(607210)
37 ICHAK JH-16-007-015-005/250
(DARIYA) 		3416007000NRG24250820231278927 25/08/2023 UPENDRA RAM 3416007WL037693 UPENDRA RAM 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808729433 UPENDRA KUMAR IDBI BANK(607095)
38 ICHAK JH-16-007-015-005/251
(DARIYA) 		3416007000NRG24250820231278928 25/08/2023 RAVI KUMAR 3416007WL037693 RAVI KUMAR 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808729419 RAVI KUMAR UNION BANK OF INDIA(508500)
39 ICHAK JH-16-007-015-005/4
(DARIYA) 		3416007000NRG24250820231278930 25/08/2023 UMESH RAM 3416007WL037693 UMESH RAM 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808729561 GRAM SWASTHYA SWACHHTA & POSHAN SAMITI A BANK OF INDIA(508505)
40 ICHAK JH-16-007-015-005/60
(DARIYA) 		3416007000NRG24250820231278935 25/08/2023 RITA DEVI 3416007WL037693 RITA DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808729563 Mrs. RITA DEVI VANANCHAL GRAMIN BANK(607210)
41 ICHAK JH-16-007-015-005/67
(DARIYA) 		3416007000NRG24250820231278936 25/08/2023 SARITA DEVI 3416007WL037693 SARITA DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808729559 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 ICHAK JH-16-007-015-006/10
(DARIYA) 		3416007000NRG24250820231278828 25/08/2023 MANOJ MEHTA 3416007WL037692 MANOJ MEHTA 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808729404 MANOJ KUMAR MEHTA BANK OF INDIA(508505)
43 ICHAK JH-16-007-015-006/10
(DARIYA) 		3416007000NRG24250820231278829 25/08/2023 SABITRI DEVI 3416007WL037692 SABITRI DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808729401 SAVITRI DEVI BANK OF INDIA(508505)
44 ICHAK JH-16-007-015-006/20
(DARIYA) 		3416007000NRG24250820231278832 25/08/2023 PREM KUMAR MEHTA 3416007WL037692 PREM KUMAR MEHTA 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808729452 PREM KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
45 ICHAK JH-16-007-015-006/20
(DARIYA) 		3416007000NRG24250820231278831 25/08/2023 REENA DEVI 3416007WL037692 REENA DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808729407 REENA DEVI BANK OF INDIA(508505)
46 ICHAK JH-16-007-015-006/22
(DARIYA) 		3416007000NRG24250820231279095 25/08/2023 SEVANTI DEVI 3416007WL037695 SEVANTI DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808729418 SEVANTI DEVI VANANCHAL GRAMIN BANK(607210)
47 ICHAK JH-16-007-015-006/31
(DARIYA) 		3416007000NRG24250820231278833 25/08/2023 JADU MAHTO 3416007WL037692 JADU MAHTO 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808729414 Mr. JADO MAHTO VANANCHAL GRAMIN BANK(607210)
48 ICHAK JH-16-007-015-006/35
(DARIYA) 		3416007000NRG24250820231278835 25/08/2023 VIVAN MEHTA 3416007WL037692 VIVAN MEHTA 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808729413 VIVAAN MEHTA BANK OF INDIA(508505)
49 ICHAK JH-16-007-015-006/567
(DARIYA) 		3416007000NRG24250820231279099 25/08/2023 RAJESH KUMAR DAS 3416007WL037695 RAJESH KUMAR DAS 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808729406 RAJESH KUMAR DAS BANK OF INDIA(508505)
50 ICHAK JH-16-007-015-006/568
(DARIYA) 		3416007000NRG24250820231279100 25/08/2023 AJAY KUMAR DAS 3416007WL037695 AJAY KUMAR DAS 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808729405 Mr. AJAY KUMAR DAS VANANCHAL GRAMIN BANK(607210)
51 ICHAK JH-16-007-015-006/64
(DARIYA) 		3416007000NRG24250820231278836 25/08/2023 RANJAN KUMAR 3416007WL037692 RANJAN KUMAR 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808729420 Mr. RANJAN KUMAR VANANCHAL GRAMIN BANK(607210)
52 ICHAK JH-16-007-015-006/670
(DARIYA) 		3416007000NRG24250820231279101 25/08/2023 Kanchan devi 3416007WL037695 Kanchan devi 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808729423 Mrs. KANCHAN KUMARI VANANCHAL GRAMIN BANK(607210)
53 ICHAK JH-16-007-015-006/682
(DARIYA) 		3416007000NRG24250820231278837 25/08/2023 PAPU KUMAR 3416007WL037692 PAPU KUMAR 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808729462 PAPPU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 ICHAK JH-16-007-015-006/71
(DARIYA) 		3416007000NRG24250820231279105 25/08/2023 RAVI KUMAR DAS 3416007WL037695 RAVI KUMAR DAS 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808729469 Ravi Kumar Das FINO PAYMENTS BANK LTD(608001)
55 ICHAK JH-16-007-015-007/1027
(DARIYA) 		3416007000NRG24250820231278939 25/08/2023 DILIP KUMAR 3416007WL037693 DILIP KUMAR 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808729440 DILIP KUMAR BANK OF INDIA(508505)
56 ICHAK JH-16-007-015-007/1034
(DARIYA) 		3416007000NRG24250820231278941 25/08/2023 MITHLESH MEHTA 3416007WL037693 MITHLESH MEHTA 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808729426 MITHLESH KUMAR SO RAJENDRA PD MEHTA UNION BANK OF INDIA(508500)
57 ICHAK JH-16-007-015-007/1035
(DARIYA) 		3416007000NRG24250820231278942 25/08/2023 PRAVIL MEHTA 3416007WL037693 PRAVIL MEHTA 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808729427 Mr. PRABIL PD. MEHTA VANANCHAL GRAMIN BANK(607210)
58 ICHAK JH-16-007-015-007/1038
(DARIYA) 		3416007000NRG24250820231278943 25/08/2023 VIDYA KUMARI 3416007WL037693 VIDYA KUMARI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808729436 VIDYA KUMARI VANANCHAL GRAMIN BANK(607210)
59 ICHAK JH-16-007-015-007/1063
(DARIYA) 		3416007000NRG24250820231278840 25/08/2023 NARESH RANA 3416007WL037692 NARESH RANA 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808729409 NARESH RANA BANK OF INDIA(508505)
60 ICHAK JH-16-007-015-007/1064
(DARIYA) 		3416007000NRG24250820231278841 25/08/2023 ASHA DEVI 3416007WL037692 ASHA DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808729410 Mrs. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
61 ICHAK JH-16-007-015-007/1065
(DARIYA) 		3416007000NRG24250820231278842 25/08/2023 NITU DEVI 3416007WL037692 NITU DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808729408 NITU DEVI BANK OF INDIA(508505)
62 ICHAK JH-16-007-015-007/1066
(DARIYA) 		3416007000NRG24250820231278843 25/08/2023 BODHANI DEVI 3416007WL037692 BODHANI DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808729459 BODHNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 ICHAK JH-16-007-015-007/1080
(DARIYA) 		3416007000NRG24250820231278945 25/08/2023 LAKHIYA DEVI 3416007WL037693 LAKHIYA DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808729431 Mrs. LAKHIYA DEVI VANANCHAL GRAMIN BANK(607210)
64 ICHAK JH-16-007-015-007/1093
(DARIYA) 		3416007000NRG24250820231278949 25/08/2023 VIBAYA DEVI 3416007WL037693 VIBAYA DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808729417 Mrs. BIDHA DEVI VANANCHAL GRAMIN BANK(607210)
65 ICHAK JH-16-007-015-007/1097
(DARIYA) 		3416007000NRG24250820231278950 25/08/2023 NITISH KUMAR 3416007WL037693 NITISH KUMAR 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808729476 Mr. NITISH KUMAR INDIAN BANK(607105)
66 ICHAK JH-16-007-015-007/112
(DARIYA) 		3416007000NRG24250820231278951 25/08/2023 SARO DEVI 3416007WL037693 SARO DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808729568 SARO DEVI BANK OF INDIA(508505)
67 ICHAK JH-16-007-015-007/1142
(DARIYA) 		3416007000NRG24250820231278953 25/08/2023 sharwan mehta 3416007WL037693 sharwan mehta 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808729416 MR SHARWAN KUMARMEHTA STATE BANK OF INDIA(508548)
68 ICHAK JH-16-007-015-007/1147
(DARIYA) 		3416007000NRG24250820231278954 25/08/2023 tinku yadaw 3416007WL037693 tinku yadaw 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808729425 TINKU KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
69 ICHAK JH-16-007-015-007/1201
(DARIYA) 		3416007000NRG24250820231278848 25/08/2023 DIBYA KUMARI 3416007WL037692 DIBYA KUMARI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808729415 DIBYA KUMARI BANK OF INDIA(508505)
70 ICHAK JH-16-007-015-007/231
(DARIYA) 		3416007000NRG24250820231278957 25/08/2023 YASHODA DEVI 3416007WL037693 YASHODA DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808729572 Mr. YASHODA DEVI VANANCHAL GRAMIN BANK(607210)
71 ICHAK JH-16-007-015-007/242
(DARIYA) 		3416007000NRG24250820231278958 25/08/2023 SUNITA DEVI 3416007WL037693 SUNITA DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808729571 SUNITA DEVI BANK OF INDIA(508505)
72 ICHAK JH-16-007-015-007/249
(DARIYA) 		3416007000NRG24250820231278849 25/08/2023 RAJDEV PRASAD 3416007WL037692 RAJDEV PRASAD 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808729565 Mr. RAJDEV PRASAD INDIAN BANK(607105)
73 ICHAK JH-16-007-015-007/53
(DARIYA) 		3416007000NRG24250820231278850 25/08/2023 GHANSYAM PD. MEHTA 3416007WL037692 GHANSYAM PD. MEHTA 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808729573 GHANSHYAM MAHTO BANK OF INDIA(508505)
74 ICHAK JH-16-007-015-007/689
(DARIYA) 		3416007000NRG24250820231278962 25/08/2023 CHINTA DEVI 3416007WL037693 CHINTA DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808729570 CHINTA DEVI BANK OF INDIA(508505)
75 ICHAK JH-16-007-015-007/690
(DARIYA) 		3416007000NRG24250820231278963 25/08/2023 KANTI DEVI 3416007WL037693 KANTI DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808729566 BIRENDRA KUMAR BANK OF INDIA(508505)
76 ICHAK JH-16-007-015-007/732
(DARIYA) 		3416007000NRG24250820231278968 25/08/2023 PRAKASH KUMAR 3416007WL037693 PRAKASH KUMAR 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808729455 PRAKASH KUMAR UNION BANK OF INDIA(508500)
77 ICHAK JH-16-007-015-007/733
(DARIYA) 		3416007000NRG24250820231278969 25/08/2023 GAYATRI DEVI 3416007WL037693 GAYATRI DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808729446 Mrs. GAYATRI DEVI VANANCHAL GRAMIN BANK(607210)
78 ICHAK JH-16-007-015-007/736
(DARIYA) 		3416007000NRG24250820231278970 25/08/2023 GITA DEVI 3416007WL037693 GITA DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808729464 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
79 ICHAK JH-16-007-015-007/739
(DARIYA) 		3416007000NRG24250820231278971 25/08/2023 RINKI DEVI 3416007WL037693 RINKI DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808729456 Mrs. RINKI DEVI VANANCHAL GRAMIN BANK(607210)
80 ICHAK JH-16-007-015-007/771
(DARIYA) 		3416007000NRG24250820231278974 25/08/2023 CHANDRAKISHOR 3416007WL037693 CHANDRAKISHOR 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808729445 Mr. CHANDRAKISHOR MEHTA VANANCHAL GRAMIN BANK(607210)
81 ICHAK JH-16-007-015-007/804
(DARIYA) 		3416007000NRG24250820231278975 25/08/2023 Kapurawa devi 3416007WL037693 Kapurawa devi 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808729432 Mrs. KAPURAWA DEVI VANANCHAL GRAMIN BANK(607210)
82 ICHAK JH-16-007-015-007/805
(DARIYA) 		3416007000NRG24250820231278976 25/08/2023 Mila devi 3416007WL037693 Mila devi 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808729454 MILA DEVI BANK OF INDIA(508505)
83 ICHAK JH-16-007-015-007/808
(DARIYA) 		3416007000NRG24250820231278978 25/08/2023 Sandip Kumar 3416007WL037693 Sandip Kumar 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808729457 Mrs. SANDIP KUMAR VANANCHAL GRAMIN BANK(607210)
84 ICHAK JH-16-007-015-007/811
(DARIYA) 		3416007000NRG24250820231278979 25/08/2023 Kuldeep ram 3416007WL037693 Kuldeep ram 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808729453 KULDEEP RAM BANK OF INDIA(508505)
85 ICHAK JH-16-007-015-007/883
(DARIYA) 		3416007000NRG24250820231278981 25/08/2023 ANUJ KUMAR 3416007WL037693 ANUJ KUMAR 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808729441 Mr. ANUJ KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
86 ICHAK JH-16-007-015-007/884
(DARIYA) 		3416007000NRG24250820231278982 25/08/2023 POOJA KUMARI 3416007WL037693 POOJA KUMARI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808729444 POOJA KUMARI BANK OF INDIA(508505)
87 ICHAK JH-16-007-015-007/886
(DARIYA) 		3416007000NRG24250820231278983 25/08/2023 SANTOSH MEHTA 3416007WL037693 SANTOSH MEHTA 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808729439 SANTOSH PRASAD MEHTA BANK OF INDIA(508505)
88 ICHAK JH-16-007-015-007/891
(DARIYA) 		3416007000NRG24250820231278986 25/08/2023 SUNIL KUMAR 3416007WL037693 SUNIL KUMAR 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808729435 SUNIL KUMAR MEHTA BANK OF INDIA(508505)
89 ICHAK JH-16-007-015-007/894
(DARIYA) 		3416007000NRG24250820231278987 25/08/2023 JASHODA DEVI 3416007WL037693 JASHODA DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808729447 JASHODA DEVI BANK OF INDIA(508505)
90 ICHAK JH-16-007-015-007/947
(DARIYA) 		3416007000NRG24250820231278988 25/08/2023 RAJU KUMAR 3416007WL037693 RAJU KUMAR 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808729443 RAJU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
91 ICHAK JH-16-007-015-007/948
(DARIYA) 		3416007000NRG24250820231278989 25/08/2023 PRIYA KUMARI 3416007WL037693 PRIYA KUMARI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808729442 PRIYA KUMARI BANK OF INDIA(508505)
92 ICHAK JH-16-007-015-007/952
(DARIYA) 		3416007000NRG24250820231278991 25/08/2023 ASHOK MEHTA 3416007WL037693 ASHOK MEHTA 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808729552 ASHOK KUMAR MEHTA BANK OF INDIA(508505)
93 ICHAK JH-16-007-015-007/960
(DARIYA) 		3416007000NRG24250820231278992 25/08/2023 MAMATA KUMARI 3416007WL037693 MAMATA KUMARI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808729430 MAMTA KUMARI BANK OF INDIA(508505)
94 ICHAK JH-16-007-015-007/98
(DARIYA) 		3416007000NRG24250820231278996 25/08/2023 Tukani Devi 3416007WL037693 Tukani Devi 00048 BKID0004938 1368 1368 Processed 22/09/2023 5808729483 TUKANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 120384 120384
95 ICHAK JH-16-007-015-007/55
(DARIYA) 		3416007000NRG24250820231278959 25/08/2023 Dhaneshwar mahto 3416007WL037693 Dhaneshwar mahto 00048 BKID0004980 1368 1368 Processed 22/09/2023 5808729472 DHANESHWAR PRASAD MEHTA BANK OF INDIA(508505)
96 ICHAK JH-16-007-015-007/746
(DARIYA) 		3416007000NRG24250820231278972 25/08/2023 KAUSHALYA DEVI 3416007WL037693 KAUSHALYA DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5808729471 KAUSHALYA DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
97 ICHAK JH-16-007-015-001/1042
(DARIYA) 		3416007000NRG24250820231278800 25/08/2023 NIKHIL KUMAR 3416007WL037692 NIKHIL KUMAR 00048 BKID0005883 1368 1368 Processed 22/09/2023 5808729482 NIKHIL KUMAR BANK OF INDIA(508505)
98 ICHAK JH-16-007-015-001/705
(DARIYA) 		3416007000NRG24250820231278815 25/08/2023 ARUN KUMAR 3416007WL037692 ARUN KUMAR 00048 BKID0005883 1368 1368 Processed 22/09/2023 5808729480 ARUN KUMAR IDBI BANK(607095)
SubTotal 2736 2736
99 ICHAK JH-16-007-015-003/102
(DARIYA) 		3416007000NRG24240820231271375 25/08/2023 MANOJ KUMAR 3416007WL037417 MANOJ KUMAR 00089 CBIN0281277 1368 1368 Processed 22/09/2023 5808729520 Mr. MANOJ KUMAR CENTRAL BANK OF INDIA(607115)
100 ICHAK JH-16-007-015-003/45
(DARIYA) 		3416007000NRG24240820231271378 25/08/2023 HARIHAR PD MEHTA 3416007WL037417 HARIHAR PD MEHTA 00089 CBIN0281277 1368 1368 Processed 22/09/2023 5808729521 Mr. HARIHAR PRASAD MEHTA CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
101 ICHAK JH-16-007-015-006/7
(DARIYA) 		3416007000NRG24250820231279104 25/08/2023 RAJU RAM 3416007WL037695 RAJU RAM 00165 IBKL0000292 1368 1368 Processed 22/09/2023 5808729487 RAJU RAM IDBI BANK(607095)
SubTotal 1368 1368
102 ICHAK JH-16-007-015-001/1083
(DARIYA) 		3416007000NRG24250820231278801 25/08/2023 SITA DEVI 3416007WL037692 SITA DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5808729478 Mrs. SITA DEVI INDIAN BANK(607105)
103 ICHAK JH-16-007-015-001/645
(DARIYA) 		3416007000NRG24250820231278811 25/08/2023 GHANSHYAM PRASAD MEHTA 3416007WL037692 GHANSHYAM PRASAD MEHTA 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5808729490 GHANSHYAM PRASAD MEHTA AXIS BANK(607153)
104 ICHAK JH-16-007-015-001/961
(DARIYA) 		3416007000NRG24250820231278819 25/08/2023 SEEMA DEVI 3416007WL037692 SEEMA DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5808729468 SIMA KUMARI BANK OF INDIA(508505)
105 ICHAK JH-16-007-015-003/29
(DARIYA) 		3416007000NRG24240820231271377 25/08/2023 RAMCHANDER SONI 3416007WL037417 RAMCHANDER SONI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5808729497 Mr. RAMCHANDRA SONI INDIAN BANK(607105)
106 ICHAK JH-16-007-015-006/685
(DARIYA) 		3416007000NRG24250820231278838 25/08/2023 SACHIN KUMAR 3416007WL037692 SACHIN KUMAR 00176 IDIB000I502 912 912 Processed 22/09/2023 5808729474 Mr. Sachin Kumar INDIAN BANK(607105)
107 ICHAK JH-16-007-015-007/966
(DARIYA) 		3416007000NRG24250820231278995 25/08/2023 BIKRAM KUMAR 3416007WL037693 BIKRAM KUMAR 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5808729481 Mr. VIKRAM KUMAR INDIAN BANK(607105)
SubTotal 7752 7752
108 ICHAK JH-16-007-015-001/133
(DARIYA) 		3416007000NRG24250820231278806 25/08/2023 BALKISHORE MEHTA 3416007WL037692 BALKISHORE MEHTA 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808729535 ANIL KUMAR BANK OF INDIA(508505)
109 ICHAK JH-16-007-015-002/103
(DARIYA) 		3416007000NRG24240820231271362 25/08/2023 DHANESWAR PD MEHTA 3416007WL037417 DHANESWAR PD MEHTA 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808729537 Mr. DHANESHWAR PD MEHTA VANANCHAL GRAMIN BANK(607210)
110 ICHAK JH-16-007-015-002/17
(DARIYA) 		3416007000NRG24240820231271368 25/08/2023 SUDAMA DEVI 3416007WL037417 SUDAMA DEVI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808729533 SUDAMA DEVI VANANCHAL GRAMIN BANK(607210)
111 ICHAK JH-16-007-015-002/20
(DARIYA) 		3416007000NRG24240820231271370 25/08/2023 RAVISHANKAR MAHTO 3416007WL037417 RAVISHANKAR MAHTO 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808729529 Mr. RAVISHANKAR MEHTA VANANCHAL GRAMIN BANK(607210)
112 ICHAK JH-16-007-015-002/85
(DARIYA) 		3416007000NRG24240820231271374 25/08/2023 KAPOOR DEVI 3416007WL037417 KAPOOR DEVI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808729532 KAPUR DEVI BANK OF INDIA(508505)
113 ICHAK JH-16-007-015-004/103
(DARIYA) 		3416007000NRG24240820231271382 25/08/2023 KALO DEVI 3416007WL037417 KALO DEVI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808729531 Mrs. KALO DEVI VANANCHAL GRAMIN BANK(607210)
114 ICHAK JH-16-007-015-004/11
(DARIYA) 		3416007000NRG24240820231271383 25/08/2023 DULIYA DEVI 3416007WL037417 DULIYA DEVI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808729525 Miss. Duliya Devi VANANCHAL GRAMIN BANK(607210)
115 ICHAK JH-16-007-015-004/15
(DARIYA) 		3416007000NRG24250820231278911 25/08/2023 JAGAT BHUIYAN 3416007WL037693 JAGAT BHUIYAN 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808729527 Mr. JAGAT BHUIYAN VANANCHAL GRAMIN BANK(607210)
116 ICHAK JH-16-007-015-004/16
(DARIYA) 		3416007000NRG24240820231271384 25/08/2023 SARITA DEVI 3416007WL037417 SARITA DEVI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808729530 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
117 ICHAK JH-16-007-015-005/57
(DARIYA) 		3416007000NRG24250820231278933 25/08/2023 GOVIND THAKUR 3416007WL037693 GOVIND THAKUR 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808729522 GOVIND THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
118 ICHAK JH-16-007-015-005/58
(DARIYA) 		3416007000NRG24250820231278934 25/08/2023 GEETA DEVI 3416007WL037693 GEETA DEVI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808729523 GITA DEVI BANK OF INDIA(508505)
119 ICHAK JH-16-007-015-006/11
(DARIYA) 		3416007000NRG24250820231279094 25/08/2023 SARJU PD MAHTO 3416007WL037695 SARJU PD MAHTO 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808729536 Mr. SARYU PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
120 ICHAK JH-16-007-015-006/23
(DARIYA) 		3416007000NRG24250820231279097 25/08/2023 DHANESHWARI DEVI 3416007WL037695 DHANESHWARI DEVI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808729528 Mrs. DHANESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
121 ICHAK JH-16-007-015-006/23
(DARIYA) 		3416007000NRG24250820231279096 25/08/2023 HULASH RAM 3416007WL037695 HULASH RAM 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808729524 Mr. HULAS RAM VANANCHAL GRAMIN BANK(607210)
122 ICHAK JH-16-007-015-007/109
(DARIYA) 		3416007000NRG24250820231278946 25/08/2023 KIRAN DEVI 3416007WL037693 KIRAN DEVI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808729526 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 20520 20520
123 ICHAK JH-16-007-015-001/1085
(DARIYA) 		3416007000NRG24250820231278802 25/08/2023 LALITA DEVI 3416007WL037692 LALITA DEVI 00354 PUNB0005620 1368 1368 Processed 22/09/2023 5808729484 LALITA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
124 ICHAK JH-16-007-015-006/675
(DARIYA) 		3416007000NRG24250820231279103 25/08/2023 AJAY RAVIDAS 3416007WL037695 AJAY RAVIDAS 00354 PUNB0087720 1368 1368 Processed 22/09/2023 5808729488 AJAY RAVIDAS PUNJAB NATIONAL BANK(508568)
125 ICHAK JH-16-007-015-007/835
(DARIYA) 		3416007000NRG24250820231278980 25/08/2023 Sudhir kumar 3416007WL037693 Sudhir kumar 00354 PUNB0087720 1368 1368 Processed 22/09/2023 5808729494 Sudhir Kumar PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
126 ICHAK JH-16-007-015-002/101
(DARIYA) 		3416007000NRG24240820231271361 25/08/2023 SANJAY KUMAR 3416007WL037417 SANJAY KUMAR 00415 SBIN0000090 1368 1368 Processed 22/09/2023 5808729547 SANJAY KUMAR BANK OF INDIA(508505)
SubTotal 1368 1368
127 ICHAK JH-16-007-015-001/1028
(DARIYA) 		3416007000NRG24250820231278797 25/08/2023 GITA DEVI 3416007WL037692 GITA DEVI 00415 SBIN0015803 1368 1368 Processed 22/09/2023 5808729555 GITA DEVI BANK OF INDIA(508505)
128 ICHAK JH-16-007-015-001/962
(DARIYA) 		3416007000NRG24250820231278820 25/08/2023 WAKIL MEHTA 3416007WL037692 WAKIL MEHTA 00415 SBIN0015803 1368 1368 Processed 22/09/2023 5808729541 VAKIL MEHTA BANK OF INDIA(508505)
129 ICHAK JH-16-007-015-006/194
(DARIYA) 		3416007000NRG24250820231278830 25/08/2023 mukesh kumar 3416007WL037692 mukesh kumar 00415 SBIN0015803 1368 1368 Processed 22/09/2023 5808729557 MUKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
130 ICHAK JH-16-007-015-007/1092
(DARIYA) 		3416007000NRG24250820231278948 25/08/2023 GHANSHYAM MEHTA 3416007WL037693 GHANSHYAM MEHTA 00415 SBIN0015803 1368 1368 Processed 22/09/2023 5808729558 GHANSHYAM MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
131 ICHAK JH-16-007-015-007/888
(DARIYA) 		3416007000NRG24250820231278985 25/08/2023 SANJU DEVI 3416007WL037693 SANJU DEVI 00415 SBIN0015803 1368 1368 Processed 22/09/2023 5808729549 SANJU KUMARI VANANCHAL GRAMIN BANK(607210)
132 ICHAK JH-16-007-015-007/951
(DARIYA) 		3416007000NRG24250820231278990 25/08/2023 POOJA KUMARI 3416007WL037693 POOJA KUMARI 00415 SBIN0015803 1368 1368 Processed 22/09/2023 5808729551 MRS PUJA KUMARI STATE BANK OF INDIA(508548)
SubTotal 8208 8208
133 ICHAK JH-16-007-015-005/43
(DARIYA) 		3416007000NRG24250820231278931 25/08/2023 Moti Ravidas 3416007WL037693 Moti Ravidas 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5808729486 MATI RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
134 ICHAK JH-16-007-015-005/49
(DARIYA) 		3416007000NRG24250820231278932 25/08/2023 Kishor Ram 3416007WL037693 Kishor Ram 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5808729485 KISHOR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
135 ICHAK JH-16-007-015-001/1023
(DARIYA) 		3416007000NRG24250820231278796 25/08/2023 MADHU KUMARI 3416007WL037692 MADHU KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808729511 MADHU KUMARI BANK OF INDIA(508505)
136 ICHAK JH-16-007-015-001/718
(DARIYA) 		3416007000NRG24250820231278816 25/08/2023 ANAND KUMAR 3416007WL037692 ANAND KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808729517 Mr. ANAND KUMAR VANANCHAL GRAMIN BANK(607210)
137 ICHAK JH-16-007-015-002/111
(DARIYA) 		3416007000NRG24240820231271363 25/08/2023 PUNAM DEVI 3416007WL037417 PUNAM DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808729504 Mrs. PUNAM DEVI VANANCHAL GRAMIN BANK(607210)
138 ICHAK JH-16-007-015-002/112
(DARIYA) 		3416007000NRG24240820231271364 25/08/2023 BIRENDRA PD MEHTA 3416007WL037417 BIRENDRA PD MEHTA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808729503 BIRENDRA PRASAD MEHTA BANK OF INDIA(508505)
139 ICHAK JH-16-007-015-002/18
(DARIYA) 		3416007000NRG24240820231271369 25/08/2023 DWARIKA BHUIYAN 3416007WL037417 DWARIKA BHUIYAN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808729540 Mr. DWARIKA BHUIYAN VANANCHAL GRAMIN BANK(607210)
140 ICHAK JH-16-007-015-002/449
(DARIYA) 		3416007000NRG24240820231271372 25/08/2023 JHIMANI DEVI 3416007WL037417 JHIMANI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808729475 JHIMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
141 ICHAK JH-16-007-015-002/452
(DARIYA) 		3416007000NRG24240820231271373 25/08/2023 RINA DEVI 3416007WL037417 RINA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808729508 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
142 ICHAK JH-16-007-015-003/114
(DARIYA) 		3416007000NRG24250820231278824 25/08/2023 KIRAN DEVI 3416007WL037692 KIRAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808729467 KIRAN DEVI BANK OF INDIA(508505)
143 ICHAK JH-16-007-015-004/227
(DARIYA) 		3416007000NRG24250820231278826 25/08/2023 RANJIT KUMAR 3416007WL037692 RANJIT KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808729510 Mr. RANJIT KUMAR VANANCHAL GRAMIN BANK(607210)
144 ICHAK JH-16-007-015-004/61
(DARIYA) 		3416007000NRG24250820231278912 25/08/2023 SHAKUN DEVI 3416007WL037693 SHAKUN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808729492 Mrs. SHAKUN DEVI VANANCHAL GRAMIN BANK(607210)
145 ICHAK JH-16-007-015-005/1
(DARIYA) 		3416007000NRG24250820231278913 25/08/2023 DHAMNI DEVI 3416007WL037693 DHAMNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808729495 Mrs. GHAMNI DEVI VANANCHAL GRAMIN BANK(607210)
146 ICHAK JH-16-007-015-005/12
(DARIYA) 		3416007000NRG24250820231278914 25/08/2023 TULESHWAR RAM 3416007WL037693 TULESHWAR RAM 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808729499 Mr. TULESHWAR RAM VANANCHAL GRAMIN BANK(607210)
147 ICHAK JH-16-007-015-005/151
(DARIYA) 		3416007000NRG24250820231278916 25/08/2023 GOPAL KUMAR DAS 3416007WL037693 GOPAL KUMAR DAS 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808729470 Mr. GOPAL KUMAR DAS VANANCHAL GRAMIN BANK(607210)
148 ICHAK JH-16-007-015-005/219
(DARIYA) 		3416007000NRG24250820231278923 25/08/2023 MALTI DEVI 3416007WL037693 MALTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808729496 MALTI DEVI BANK OF INDIA(508505)
149 ICHAK JH-16-007-015-005/223
(DARIYA) 		3416007000NRG24250820231278925 25/08/2023 DIPNI DEVI 3416007WL037693 DIPNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808729542 DIPNI DEVI VANANCHAL GRAMIN BANK(607210)
150 ICHAK JH-16-007-015-005/37
(DARIYA) 		3416007000NRG24250820231278929 25/08/2023 SUKHDEO RAM 3416007WL037693 SUKHDEO RAM 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808729500 Mr. SUKHDEV RAM VANANCHAL GRAMIN BANK(607210)
151 ICHAK JH-16-007-015-005/8
(DARIYA) 		3416007000NRG24250820231278937 25/08/2023 RAGHUNAT RAM 3416007WL037693 RAGHUNAT RAM 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808729498 RAGHUNATH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
152 ICHAK JH-16-007-015-006/32
(DARIYA) 		3416007000NRG24250820231278834 25/08/2023 URMILA DEVI 3416007WL037692 URMILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808729539 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
153 ICHAK JH-16-007-015-006/41
(DARIYA) 		3416007000NRG24250820231279098 25/08/2023 ISHAWAR RAM 3416007WL037695 ISHAWAR RAM 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808729479 Mr. ISHWAR RAVIDAS VANANCHAL GRAMIN BANK(607210)
154 ICHAK JH-16-007-015-006/674
(DARIYA) 		3416007000NRG24250820231279102 25/08/2023 PINTU KUMAR 3416007WL037695 PINTU KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808729493 PINTU KUMAR BANK OF INDIA(508505)
155 ICHAK JH-16-007-015-007/1031
(DARIYA) 		3416007000NRG24250820231278940 25/08/2023 ASHADEV PASWAN 3416007WL037693 ASHADEV PASWAN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808729515 Mr. ASDEV PASWAN VANANCHAL GRAMIN BANK(607210)
156 ICHAK JH-16-007-015-007/1039
(DARIYA) 		3416007000NRG24250820231278944 25/08/2023 NEHA KUMARI 3416007WL037693 NEHA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808729512 NEHA KUMARI VANANCHAL GRAMIN BANK(607210)
157 ICHAK JH-16-007-015-007/1069
(DARIYA) 		3416007000NRG24250820231278844 25/08/2023 MANJU DEVI 3416007WL037692 MANJU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808729465 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
158 ICHAK JH-16-007-015-007/1091
(DARIYA) 		3416007000NRG24250820231278947 25/08/2023 ANJU KUMARI 3416007WL037693 ANJU KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808729507 ANJU KUMARI . VANANCHAL GRAMIN BANK(607210)
159 ICHAK JH-16-007-015-007/110-A
(DARIYA) 		3416007000NRG24250820231278846 25/08/2023 Sarita devi 3416007WL037692 Sarita devi 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808729518 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
160 ICHAK JH-16-007-015-007/110-A
(DARIYA) 		3416007000NRG24250820231278845 25/08/2023 SONA MAHTO 3416007WL037692 SONA MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808729519 Mr. SONA MAHTO VANANCHAL GRAMIN BANK(607210)
161 ICHAK JH-16-007-015-007/1139
(DARIYA) 		3416007000NRG24250820231278847 25/08/2023 muniya devi 3416007WL037692 muniya devi 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808729466 Mrs. MUNIA DEVI VANANCHAL GRAMIN BANK(607210)
162 ICHAK JH-16-007-015-007/1140
(DARIYA) 		3416007000NRG24250820231278952 25/08/2023 KRISHANA YADAW 3416007WL037693 KRISHANA YADAW 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808729545 Mr. KRISHNA KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
163 ICHAK JH-16-007-015-007/1148
(DARIYA) 		3416007000NRG24250820231278955 25/08/2023 sonam kumari 3416007WL037693 sonam kumari 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808729473 Miss. SONAM KUMARI VANANCHAL GRAMIN BANK(607210)
164 ICHAK JH-16-007-015-007/1149
(DARIYA) 		3416007000NRG24250820231278956 25/08/2023 taarun devi 3416007WL037693 taarun devi 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808729516 Mrs. TARUN DEVI VANANCHAL GRAMIN BANK(607210)
165 ICHAK JH-16-007-015-007/56
(DARIYA) 		3416007000NRG24250820231278960 25/08/2023 SANJAY PD. MEHTA 3416007WL037693 SANJAY PD. MEHTA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808729491 Mr. SANJAY PRASAD VANANCHAL GRAMIN BANK(607210)
166 ICHAK JH-16-007-015-007/58
(DARIYA) 		3416007000NRG24250820231278961 25/08/2023 TILAK MAHTO 3416007WL037693 TILAK MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808729489 Mr. TILAK MAHTO VANANCHAL GRAMIN BANK(607210)
167 ICHAK JH-16-007-015-007/703
(DARIYA) 		3416007000NRG24250820231278964 25/08/2023 LAXMI KUMARI 3416007WL037693 LAXMI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808729505 Mrs. LAKSHMI KUMARI VANANCHAL GRAMIN BANK(607210)
168 ICHAK JH-16-007-015-007/704
(DARIYA) 		3416007000NRG24250820231278965 25/08/2023 RANJIT KUMAR 3416007WL037693 RANJIT KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808729506 RANJEET KUMAR MEHTA BANK OF INDIA(508505)
169 ICHAK JH-16-007-015-007/705
(DARIYA) 		3416007000NRG24250820231278966 25/08/2023 MUNIYA DEVI 3416007WL037693 MUNIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808729501 Mrs. MUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
170 ICHAK JH-16-007-015-007/757
(DARIYA) 		3416007000NRG24250820231278973 25/08/2023 BASANT KR. MEHTA 3416007WL037693 BASANT KR. MEHTA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808729514 Mr. BASANT KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
171 ICHAK JH-16-007-015-007/807
(DARIYA) 		3416007000NRG24250820231278977 25/08/2023 Asha devi 3416007WL037693 Asha devi 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808729509 ASHA KUMARI BANK OF INDIA(508505)
172 ICHAK JH-16-007-015-007/887
(DARIYA) 		3416007000NRG24250820231278984 25/08/2023 DEWANT IDEVI 3416007WL037693 DEWANT IDEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808729502 Mrs. DEVANTI DEVI VANANCHAL GRAMIN BANK(607210)
173 ICHAK JH-16-007-015-007/964
(DARIYA) 		3416007000NRG24250820231278993 25/08/2023 TALESHWAR MAHTO 3416007WL037693 TALESHWAR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808729477 Mr. TALESHWAR PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
174 ICHAK JH-16-007-015-007/965
(DARIYA) 		3416007000NRG24250820231278994 25/08/2023 RIJHA DEVI 3416007WL037693 RIJHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808729513 RIJHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54720 54720
Total 237576 237576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007015_250823APB_FTO_480532 Bank of Baroda BARB0HAZARI HAZARIBAGH BRANCH 1368
2 ICHAK JH3416007015_250823APB_FTO_480532 BANK OF INDIA BKID0004810 HAZARIBAG 1368
3 ICHAK JH3416007015_250823APB_FTO_480532 BANK OF INDIA BKID0004825 BARKATHA 2736
4 ICHAK JH3416007015_250823APB_FTO_480532 BANK OF INDIA BKID0004832 PADMA 2736
5 ICHAK JH3416007015_250823APB_FTO_480532 BANK OF INDIA BKID0004938 ICHAK MORE 120384
6 ICHAK JH3416007015_250823APB_FTO_480532 BANK OF INDIA BKID0004980 MANGURA 2736
7 ICHAK JH3416007015_250823APB_FTO_480532 BANK OF INDIA BKID0005883 VINOBA BHAVE UNIVERSITY 2736
8 ICHAK JH3416007015_250823APB_FTO_480532 Central Bank Of India CBIN0281277 HAZARIBAGH 2736
9 ICHAK JH3416007015_250823APB_FTO_480532 IDBI Bank IBKL0000292 HAZARIBAUG 1368
10 ICHAK JH3416007015_250823APB_FTO_480532 Indian Bank IDIB000I502 Ichak 7752
11 ICHAK JH3416007015_250823APB_FTO_480532 JHARKHAND GRAMIN BANK BKID0JHARGB GOVARBANDA 1368
12 ICHAK JH3416007015_250823APB_FTO_480532 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 19152
13 ICHAK JH3416007015_250823APB_FTO_480532 Punjab National Bank PUNB0005620 Hazaribagh 1368
14 ICHAK JH3416007015_250823APB_FTO_480532 Punjab National Bank PUNB0087720 St Columbas College 2736
15 ICHAK JH3416007015_250823APB_FTO_480532 State Bank of India SBIN0000090 HAZARIBAGH 1368
16 ICHAK JH3416007015_250823APB_FTO_480532 State Bank of India SBIN0015803 Ichak 8208
17 ICHAK JH3416007015_250823APB_FTO_480532 India Post Payments Bank IPOS0000001 HAZARIBAGH 2736
18 ICHAK JH3416007015_250823APB_FTO_480532 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GHORABANDHA 1368
19 ICHAK JH3416007015_250823APB_FTO_480532 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 2736
20 ICHAK JH3416007015_250823APB_FTO_480532 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 50616

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