Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:09:32 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007012_220623APB_FTO_267969
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-16-007-012-002/1034
(BARKAKHURD) 		3416007012NRG24Z220620230733166 22/06/2023 GOVIND KUMAR MEHTA 3416007012WL019965 GOVIND KUMAR MEHTA 00045 BARB0HAZARI 162 162 Processed 01/07/2023 S5055657 GOVIND KUMAR MEHTA BANK OF BARODA(606985)
SubTotal 162 162
2 ICHAK JH-16-007-012-002/250
(BARKAKHURD) 		3416007012NRG24Z220620230733313 22/06/2023 UMESH MAHTO 3416007012WL019967 UMESH MAHTO 00048 BKID0004810 162 162 Processed 01/07/2023 S5055657 UMESH PRASAD MEHTA BANK OF INDIA(508505)
SubTotal 162 162
3 ICHAK JH-16-007-011-005/16
(BARKAKALA) 		3416007012NRG24Z220620230733133 22/06/2023 DWARIKA PRAJAPTI 3416007012WL019965 DWARIKA PRAJAPTI 00048 BKID0004938 162 162 Processed 01/07/2023 S5055657 DVARIKA PRAJAPATI BANK OF INDIA(508505)
4 ICHAK JH-16-007-011-005/208
(BARKAKALA) 		3416007012NRG24Z220620230733134 22/06/2023 SUVANTI DEVI 3416007012WL019965 SUVANTI DEVI 00048 BKID0004938 162 162 Processed 01/07/2023 S5055657 SUVANTI DEVI BANK OF INDIA(508505)
5 ICHAK JH-16-007-011-005/280
(BARKAKALA) 		3416007012NRG24Z220620230733136 22/06/2023 DEEPAK KR MEHTA 3416007012WL019965 DEEPAK KR MEHTA 00048 BKID0004938 162 162 Processed 01/07/2023 S5055657 DEEPAK KUMAR MEHTA BANK OF INDIA(508505)
6 ICHAK JH-16-007-011-005/281
(BARKAKALA) 		3416007012NRG24Z220620230733137 22/06/2023 JUHI KHATUN 3416007012WL019965 JUHI KHATUN 00048 BKID0004938 162 162 Processed 01/07/2023 S5055657 Mrs. JUHEE KHATOON VANANCHAL GRAMIN BANK(607210)
7 ICHAK JH-16-007-011-005/401
(BARKAKALA) 		3416007012NRG24Z220620230733138 22/06/2023 DASHRATH KUMAR 3416007012WL019965 DASHRATH KUMAR 00048 BKID0004938 162 162 Processed 01/07/2023 S5055657 DASHRATH KUMAR BANK OF INDIA(508505)
8 ICHAK JH-16-007-011-005/411
(BARKAKALA) 		3416007012NRG24Z220620230733140 22/06/2023 SARITA DEVI 3416007012WL019965 SARITA DEVI 00048 BKID0004938 162 162 Processed 01/07/2023 S5055657 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 ICHAK JH-16-007-011-005/553
(BARKAKALA) 		3416007012NRG24Z220620230733141 22/06/2023 KUNTI DEVI 3416007012WL019965 KUNTI DEVI 00048 BKID0004938 162 162 Processed 01/07/2023 S5055657 KUNTI KUMARI VANANCHAL GRAMIN BANK(607210)
10 ICHAK JH-16-007-011-005/583
(BARKAKALA) 		3416007012NRG24Z220620230733142 22/06/2023 MANOJ KR PRAJAPATI 3416007012WL019965 MANOJ KR PRAJAPATI 00048 BKID0004938 162 162 Processed 01/07/2023 S5055657 Mr. MANOJ KUMAR PRAJAPATI INDIAN BANK(607105)
11 ICHAK JH-16-007-011-005/611
(BARKAKALA) 		3416007012NRG24Z220620230733143 22/06/2023 USHA DEVI 3416007012WL019965 USHA DEVI 00048 BKID0004938 162 162 Processed 01/07/2023 S5055657 USHA DEVI BANK OF INDIA(508505)
12 ICHAK JH-16-007-012-001/201-A
(BARKAKHURD) 		3416007012NRG24Z220620230733286 22/06/2023 KANCHAN KUMARI 3416007012WL019967 KANCHAN KUMARI 00048 BKID0004938 162 162 Processed 01/07/2023 S5055657 KANCHAN KUMARI BANK OF INDIA(508505)
13 ICHAK JH-16-007-012-001/201-A
(BARKAKHURD) 		3416007012NRG24Z220620230733285 22/06/2023 RAVINDRA KUMAR 3416007012WL019967 RAVINDRA KUMAR 00048 BKID0004938 162 162 Processed 01/07/2023 S5055657 RAVINDRA KUMAR BANK OF INDIA(508505)
14 ICHAK JH-16-007-012-001/204-A
(BARKAKHURD) 		3416007012NRG24Z220620230733287 22/06/2023 RAJ KUMAR MEHTA 3416007012WL019967 RAJ KUMAR MEHTA 00048 BKID0004938 162 162 Processed 01/07/2023 S5055657 RAJ KUMAR MEHTA BANK OF INDIA(508505)
15 ICHAK JH-16-007-012-001/204-A
(BARKAKHURD) 		3416007012NRG24Z220620230733288 22/06/2023 SARITA KUMARI 3416007012WL019967 SARITA KUMARI 00048 BKID0004938 162 162 Processed 01/07/2023 S5055657 SARITA KUMARI BANK OF INDIA(508505)
16 ICHAK JH-16-007-012-001/317
(BARKAKHURD) 		3416007012NRG24Z220620230733146 22/06/2023 KANTI DEVI 3416007012WL019965 KANTI DEVI 00048 BKID0004938 162 162 Processed 01/07/2023 S5055657 KANTI DEVI BANK OF INDIA(508505)
17 ICHAK JH-16-007-012-001/365
(BARKAKHURD) 		3416007012NRG24Z220620230733148 22/06/2023 SURAJ PRAJAPATI 3416007012WL019965 SURAJ PRAJAPATI 00048 BKID0004938 162 162 Processed 01/07/2023 S5055657 SURAJ PRAJAPATI BANK OF INDIA(508505)
18 ICHAK JH-16-007-012-001/397
(BARKAKHURD) 		3416007012NRG24Z220620230733149 22/06/2023 YOGENDRA KUMAR 3416007012WL019965 YOGENDRA KUMAR 00048 BKID0004938 162 162 Processed 01/07/2023 S5055657 YOGENDRA KUMAR BANK OF INDIA(508505)
19 ICHAK JH-16-007-012-001/504
(BARKAKHURD) 		3416007012NRG24Z220620230733150 22/06/2023 KUNTI DEVI 3416007012WL019965 KUNTI DEVI 00048 BKID0004938 162 162 Processed 01/07/2023 S5055657 KUNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 ICHAK JH-16-007-012-001/614
(BARKAKHURD) 		3416007012NRG24Z220620230733155 22/06/2023 KARTAVYA KUMAR 3416007012WL019965 KARTAVYA KUMAR 00048 BKID0004938 162 162 Processed 01/07/2023 S5055657 KARTAVYA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 ICHAK JH-16-007-012-001/641
(BARKAKHURD) 		3416007012NRG24Z220620230728466 22/06/2023 NITU KUMARI 3416007012WL019818 NITU KUMARI 00048 BKID0004938 162 162 Processed 01/07/2023 S5055657 NITU KUMARI BANK OF INDIA(508505)
22 ICHAK JH-16-007-012-001/795
(BARKAKHURD) 		3416007012NRG24Z220620230733157 22/06/2023 SARASWATI DEVI 3416007012WL019965 SARASWATI DEVI 00048 BKID0004938 162 162 Processed 01/07/2023 S5055657 SARASWATI DEVI BANK OF INDIA(508505)
23 ICHAK JH-16-007-012-002/1003
(BARKAKHURD) 		3416007012NRG24Z220620230733159 22/06/2023 GITA DEVI 3416007012WL019965 GITA DEVI 00048 BKID0004938 162 162 Processed 01/07/2023 S5055657 GITA DEVI BANK OF INDIA(508505)
24 ICHAK JH-16-007-012-002/1005
(BARKAKHURD) 		3416007012NRG24Z220620230733161 22/06/2023 PANKAJ KUMAR 3416007012WL019965 PANKAJ KUMAR 00048 BKID0004938 162 162 Processed 01/07/2023 S5055657 Mr. PANKAJ KUMAR VANANCHAL GRAMIN BANK(607210)
25 ICHAK JH-16-007-012-002/1017
(BARKAKHURD) 		3416007012NRG24Z220620230733163 22/06/2023 MANJU DEVI 3416007012WL019965 MANJU DEVI 00048 BKID0004938 162 162 Processed 01/07/2023 S5055657 MANJU DEVI BANK OF INDIA(508505)
26 ICHAK JH-16-007-012-002/1020
(BARKAKHURD) 		3416007012NRG24Z220620230733295 22/06/2023 ANU KUMARI 3416007012WL019967 ANU KUMARI 00048 BKID0004938 162 162 Processed 01/07/2023 S5055657 ANU KUMARI DO KULDEEP PRAJAPATI BANK OF BARODA(606985)
27 ICHAK JH-16-007-012-002/1040
(BARKAKHURD) 		3416007012NRG24Z220620230733167 22/06/2023 SHARDA DEVI 3416007012WL019965 SHARDA DEVI 00048 BKID0004938 162 162 Processed 01/07/2023 S5055657 SHARDA DEVI BANK OF INDIA(508505)
28 ICHAK JH-16-007-012-002/1057
(BARKAKHURD) 		3416007012NRG24Z220620230733169 22/06/2023 PANKAJ KUMAR 3416007012WL019965 PANKAJ KUMAR 00048 BKID0004938 162 162 Processed 01/07/2023 S5055657 PANKAJ KUMAR BANK OF INDIA(508505)
29 ICHAK JH-16-007-012-002/1095
(BARKAKHURD) 		3416007012NRG24Z220620230733296 22/06/2023 ANSHU RAJ 3416007012WL019967 ANSHU RAJ 00048 BKID0004938 162 162 Processed 01/07/2023 S5055657 Mr. ANSHU RAJ VANANCHAL GRAMIN BANK(607210)
30 ICHAK JH-16-007-012-002/1193
(BARKAKHURD) 		3416007012NRG24Z220620230733174 22/06/2023 TINKUMKUMAR 3416007012WL019965 TINKUMKUMAR 00048 BKID0004938 162 162 Processed 01/07/2023 S5055657 Master. AJIT KUMAR INDIAN BANK(607105)
31 ICHAK JH-16-007-012-002/1393
(BARKAKHURD) 		3416007012NRG24Z220620230733298 22/06/2023 PUJA KUMARI 3416007012WL019967 PUJA KUMARI 00048 BKID0004938 162 162 Processed 01/07/2023 S5055657 PUJA KUMARI VANANCHAL GRAMIN BANK(607210)
32 ICHAK JH-16-007-012-002/1427
(BARKAKHURD) 		3416007012NRG24Z220620230733179 22/06/2023 NISHA KUMARI 3416007012WL019965 NISHA KUMARI 00048 BKID0004938 162 162 Processed 01/07/2023 S5055657 NISHA KUMARI VANANCHAL GRAMIN BANK(607210)
33 ICHAK JH-16-007-012-002/1443
(BARKAKHURD) 		3416007012NRG24Z220620230733302 22/06/2023 LAXMAN KUMAR 3416007012WL019967 LAXMAN KUMAR 00048 BKID0004938 162 162 Processed 01/07/2023 S5055657 LAXMAN KUMAR BANK OF INDIA(508505)
34 ICHAK JH-16-007-012-002/1470
(BARKAKHURD) 		3416007012NRG24Z220620230733180 22/06/2023 ROHIT KUMAR 3416007012WL019965 ROHIT KUMAR 00048 BKID0004938 162 162 Processed 01/07/2023 S5055657 ROHIT KUMAR BANK OF INDIA(508505)
35 ICHAK JH-16-007-012-002/1481
(BARKAKHURD) 		3416007012NRG24Z220620230733181 22/06/2023 KULESHWAR PRASAD MEHTA 3416007012WL019965 KULESHWAR PRASAD MEHTA 00048 BKID0004938 162 162 Processed 01/07/2023 S5055657 Mr. KULESHWAR PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
36 ICHAK JH-16-007-012-002/1511
(BARKAKHURD) 		3416007012NRG24Z220620230733184 22/06/2023 JULITA KUMARI 3416007012WL019965 JULITA KUMARI 00048 BKID0004938 162 162 Processed 01/07/2023 S5055657 JULITA KUMARI CANARA BANK(508532)
37 ICHAK JH-16-007-012-002/1524
(BARKAKHURD) 		3416007012NRG24Z220620230733305 22/06/2023 ABHISHEK KUMAR 3416007012WL019967 ABHISHEK KUMAR 00048 BKID0004938 162 162 Processed 01/07/2023 S5055657 ABHISHEK KUMAR MEHTA BANK OF INDIA(508505)
38 ICHAK JH-16-007-012-002/1532
(BARKAKHURD) 		3416007012NRG24Z220620230733307 22/06/2023 MAMTA KUMARI 3416007012WL019967 MAMTA KUMARI 00048 BKID0004938 162 162 Processed 01/07/2023 S5055657 MAMTA KUMARI VANANCHAL GRAMIN BANK(607210)
39 ICHAK JH-16-007-012-002/1534
(BARKAKHURD) 		3416007012NRG24Z220620230733308 22/06/2023 KAILASH KUMAR 3416007012WL019967 KAILASH KUMAR 00048 BKID0004938 162 162 Processed 01/07/2023 S5055657 KAILASH KUMAR BANK OF INDIA(508505)
40 ICHAK JH-16-007-012-002/1541
(BARKAKHURD) 		3416007012NRG24Z220620230727926 22/06/2023 ANSHU KUMAR 3416007012WL019805 ANSHU KUMAR 00048 BKID0004938 162 162 Processed 01/07/2023 S5055657 Mr. ANSHU KUMAR VANANCHAL GRAMIN BANK(607210)
41 ICHAK JH-16-007-012-002/1545
(BARKAKHURD) 		3416007012NRG24Z220620230727928 22/06/2023 KIRAN DEVI 3416007012WL019805 KIRAN DEVI 00048 BKID0004938 162 162 Processed 01/07/2023 S5055657 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
42 ICHAK JH-16-007-012-002/156
(BARKAKHURD) 		3416007012NRG24Z220620230728470 22/06/2023 JIVLAL PD MEHTA 3416007012WL019818 JIVLAL PD MEHTA 00048 BKID0004938 162 162 Processed 01/07/2023 S5055657 JIBLAL PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
43 ICHAK JH-16-007-012-002/157
(BARKAKHURD) 		3416007012NRG24Z220620230733185 22/06/2023 KRISHNA PD MEHTA 3416007012WL019965 KRISHNA PD MEHTA 00048 BKID0004938 162 162 Processed 01/07/2023 S5055657 MR SUBODH KUMAR MEHTA STATE BANK OF INDIA(508548)
44 ICHAK JH-16-007-012-002/160
(BARKAKHURD) 		3416007012NRG24Z220620230727930 22/06/2023 MOHAN MAHTO 3416007012WL019805 MOHAN MAHTO 00048 BKID0004938 162 162 Processed 01/07/2023 S5055657 Mr. MOHAN MAHTO VANANCHAL GRAMIN BANK(607210)
45 ICHAK JH-16-007-012-002/173
(BARKAKHURD) 		3416007012NRG24Z220620230727931 22/06/2023 CHINTA DEVI 3416007012WL019805 CHINTA DEVI 00048 BKID0004938 162 162 Processed 01/07/2023 S5055657 Miss. CHINTA DEVI VANANCHAL GRAMIN BANK(607210)
46 ICHAK JH-16-007-012-002/202-A
(BARKAKHURD) 		3416007012NRG24Z220620230733188 22/06/2023 PRIYANKA KUMARI 3416007012WL019965 PRIYANKA KUMARI 00048 BKID0004938 162 162 Processed 01/07/2023 S5055657 Ms. PRIYANKA KUMARI INDIAN BANK(607105)
47 ICHAK JH-16-007-012-002/249
(BARKAKHURD) 		3416007012NRG24Z220620230733312 22/06/2023 GHANSEYAM PRSAD MEHTA 3416007012WL019967 GHANSEYAM PRSAD MEHTA 00048 BKID0004938 162 162 Processed 01/07/2023 S5055657 GHANSHYAM PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
48 ICHAK JH-16-007-012-002/264-A
(BARKAKHURD) 		3416007012NRG24Z220620230733190 22/06/2023 binod prasad mehta 3416007012WL019965 binod prasad mehta 00048 BKID0004938 162 162 Processed 01/07/2023 S5055657 BINOD PRASAD MEHTA and RANJU DEVI BANK OF INDIA(508505)
49 ICHAK JH-16-007-012-002/338-A
(BARKAKHURD) 		3416007012NRG24Z220620230733315 22/06/2023 GUDIYA DEVI 3416007012WL019967 GUDIYA DEVI 00048 BKID0004938 162 162 Processed 01/07/2023 S5055657 GUDIYA DEVI BANK OF INDIA(508505)
50 ICHAK JH-16-007-012-002/356
(BARKAKHURD) 		3416007012NRG24Z220620230727932 22/06/2023 KEDAR KUMAR MEHTA 3416007012WL019805 KEDAR KUMAR MEHTA 00048 BKID0004938 162 162 Processed 01/07/2023 S5055657 KEDAR KUMAR MEHTA BANK OF INDIA(508505)
51 ICHAK JH-16-007-012-002/356
(BARKAKHURD) 		3416007012NRG24Z220620230727933 22/06/2023 SANJU DEVI 3416007012WL019805 SANJU DEVI 00048 BKID0004938 162 162 Processed 01/07/2023 S5055657 SANJU DEVI BANK OF INDIA(508505)
52 ICHAK JH-16-007-012-002/411
(BARKAKHURD) 		3416007012NRG24Z220620230733317 22/06/2023 AYODHYA PRASAD MEHTA 3416007012WL019967 AYODHYA PRASAD MEHTA 00048 BKID0004938 162 162 Processed 01/07/2023 S5055657 AYODHYA PRASAD MEHTA BANK OF INDIA(508505)
53 ICHAK JH-16-007-012-002/411
(BARKAKHURD) 		3416007012NRG24Z220620230733318 22/06/2023 SUMA DEVI 3416007012WL019967 SUMA DEVI 00048 BKID0004938 162 162 Rejected 01/07/2023 S5055657 Aadhaar Number not mapped to Account Number
54 ICHAK JH-16-007-012-002/441
(BARKAKHURD) 		3416007012NRG24Z220620230733192 22/06/2023 SANJAY KUMAR 3416007012WL019965 SANJAY KUMAR 00048 BKID0004938 162 162 Processed 01/07/2023 S5055657 SANJAY KUMAR BANK OF INDIA(508505)
55 ICHAK JH-16-007-012-002/489
(BARKAKHURD) 		3416007012NRG24Z220620230733321 22/06/2023 SACHEE KUMARI 3416007012WL019967 SACHEE KUMARI 00048 BKID0004938 162 162 Processed 01/07/2023 S5055657 SAKSHI MISTRI D/O SANDIP MISTRI PUNJAB NATIONAL BANK(508568)
56 ICHAK JH-16-007-012-002/527
(BARKAKHURD) 		3416007012NRG24Z220620230733193 22/06/2023 MANJU KUMARI 3416007012WL019965 MANJU KUMARI 00048 BKID0004938 162 162 Processed 01/07/2023 S5055657 Mrs. MANJU KUMARI VANANCHAL GRAMIN BANK(607210)
57 ICHAK JH-16-007-012-002/558
(BARKAKHURD) 		3416007012NRG24Z220620230728472 22/06/2023 SADANAND KUMAR 3416007012WL019818 SADANAND KUMAR 00048 BKID0004938 162 162 Processed 01/07/2023 S5055657 MR SADANAND KUMAR STATE BANK OF INDIA(508548)
58 ICHAK JH-16-007-012-002/597
(BARKAKHURD) 		3416007012NRG24Z220620230733347 22/06/2023 RAMESH PRASAD MEHTA 3416007012WL019968 RAMESH PRASAD MEHTA 00048 BKID0004938 162 162 Processed 01/07/2023 S5055657 MR BIJAY PRASAD MEHTA STATE BANK OF INDIA(508548)
59 ICHAK JH-16-007-012-002/658
(BARKAKHURD) 		3416007012NRG24Z220620230733323 22/06/2023 DIVAKAR KUMAR MEHTA 3416007012WL019967 DIVAKAR KUMAR MEHTA 00048 BKID0004938 162 162 Processed 01/07/2023 S5055657 DIVAKAR KUMAR MEHTA BANK OF INDIA(508505)
60 ICHAK JH-16-007-012-002/709
(BARKAKHURD) 		3416007012NRG24Z220620230733201 22/06/2023 RUPLAL PRASAD MEHTA 3416007012WL019965 RUPLAL PRASAD MEHTA 00048 BKID0004938 162 162 Processed 01/07/2023 S5055657 Mr. RUPLAL PD MEHTA VANANCHAL GRAMIN BANK(607210)
61 ICHAK JH-16-007-012-002/735
(BARKAKHURD) 		3416007012NRG24Z220620230733324 22/06/2023 URMILA DEVI 3416007012WL019967 URMILA DEVI 00048 BKID0004938 162 162 Processed 01/07/2023 S5055657 URMILA DEVI BANK OF INDIA(508505)
62 ICHAK JH-16-007-012-002/788
(BARKAKHURD) 		3416007012NRG24Z220620230733330 22/06/2023 UPENDRA KUMAR 3416007012WL019967 UPENDRA KUMAR 00048 BKID0004938 162 162 Processed 01/07/2023 S5055657 UPENDRA KUMAR BANK OF INDIA(508505)
63 ICHAK JH-16-007-012-002/797
(BARKAKHURD) 		3416007012NRG24Z220620230727937 22/06/2023 BIRENDRA KUMAR 3416007012WL019805 BIRENDRA KUMAR 00048 BKID0004938 162 162 Processed 01/07/2023 S5055657 Birendra Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
64 ICHAK JH-16-007-012-002/817
(BARKAKHURD) 		3416007012NRG24Z220620230728474 22/06/2023 SANDEEP KUMAR 3416007012WL019818 SANDEEP KUMAR 00048 BKID0004938 162 162 Processed 01/07/2023 S5055657 SANDEEP KUMAR INDUSIND BANK(607189)
65 ICHAK JH-16-007-012-002/821
(BARKAKHURD) 		3416007012NRG24Z220620230728475 22/06/2023 VIDYANAND KUMAR 3416007012WL019818 VIDYANAND KUMAR 00048 BKID0004938 162 162 Processed 01/07/2023 S5055657 VIDYANAND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 ICHAK JH-16-007-012-002/827
(BARKAKHURD) 		3416007012NRG24Z220620230728476 22/06/2023 ANITA DEVI 3416007012WL019818 ANITA DEVI 00048 BKID0004938 162 162 Processed 01/07/2023 S5055657 ANITA DEVI BANK OF INDIA(508505)
67 ICHAK JH-16-007-012-002/837
(BARKAKHURD) 		3416007012NRG24Z220620230733205 22/06/2023 DEEPAK KUMAR 3416007012WL019965 DEEPAK KUMAR 00048 BKID0004938 162 162 Processed 01/07/2023 S5055657 DEEPAK KUMAR BANK OF INDIA(508505)
68 ICHAK JH-16-007-012-002/863
(BARKAKHURD) 		3416007012NRG24Z220620230733206 22/06/2023 RANJU DEVI 3416007012WL019965 RANJU DEVI 00048 BKID0004938 162 162 Processed 01/07/2023 S5055657 RANJU DEVI BANK OF INDIA(508505)
69 ICHAK JH-16-007-012-002/878
(BARKAKHURD) 		3416007012NRG24Z220620230733351 22/06/2023 NITISH KUMAR 3416007012WL019968 NITISH KUMAR 00048 BKID0004938 162 162 Processed 01/07/2023 S5055657 NITISH KUMAR BANK OF INDIA(508505)
70 ICHAK JH-16-007-012-002/886
(BARKAKHURD) 		3416007012NRG24Z220620230733353 22/06/2023 GUDIYA KUMARI 3416007012WL019968 GUDIYA KUMARI 00048 BKID0004938 162 162 Processed 01/07/2023 S5055657 GUDIYA KUMARI BANK OF INDIA(508505)
71 ICHAK JH-16-007-012-002/886
(BARKAKHURD) 		3416007012NRG24Z220620230733352 22/06/2023 SHASHIKANT MEHTA 3416007012WL019968 SHASHIKANT MEHTA 00048 BKID0004938 162 162 Processed 01/07/2023 S5055657 SHASHIKANT MEHTA BANK OF INDIA(508505)
72 ICHAK JH-16-007-012-002/889
(BARKAKHURD) 		3416007012NRG24Z220620230733354 22/06/2023 KHUSHWA DEVI 3416007012WL019968 KHUSHWA DEVI 00048 BKID0004938 162 162 Processed 01/07/2023 S5055657 KHUSHWA DEVI BANK OF INDIA(508505)
73 ICHAK JH-16-007-012-002/924
(BARKAKHURD) 		3416007012NRG24Z220620230733207 22/06/2023 SRIRAM MEHTA 3416007012WL019965 SRIRAM MEHTA 00048 BKID0004938 162 162 Processed 01/07/2023 S5055657 SRIRAM MEHTA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
74 ICHAK JH-16-007-012-002/935
(BARKAKHURD) 		3416007012NRG24Z220620230733208 22/06/2023 SITA KUMARI 3416007012WL019965 SITA KUMARI 00048 BKID0004938 162 162 Processed 01/07/2023 S5055657 SITA KUMARI BANK OF INDIA(508505)
75 ICHAK JH-16-007-012-002/981
(BARKAKHURD) 		3416007012NRG24Z220620230733213 22/06/2023 JYOTI DEVI 3416007012WL019965 JYOTI DEVI 00048 BKID0004938 162 162 Processed 01/07/2023 S5055657 JYOTI KUMARI BANK OF INDIA(508505)
76 ICHAK JH-16-007-012-002/982
(BARKAKHURD) 		3416007012NRG24Z220620230733355 22/06/2023 PRIYANKA KUMARI 3416007012WL019968 PRIYANKA KUMARI 00048 BKID0004938 162 162 Processed 01/07/2023 S5055657 PRIYANKA KUMARI UNION BANK OF INDIA(508500)
SubTotal 11988 11988
77 ICHAK JH-16-007-012-002/800
(BARKAKHURD) 		3416007012NRG24Z220620230733350 22/06/2023 CHAMPA KUMARI 3416007012WL019968 CHAMPA KUMARI 00048 BKID0004980 162 162 Processed 01/07/2023 S5055657 CHAMPA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
78 ICHAK JH-16-007-012-002/626
(BARKAKHURD) 		3416007012NRG24Z220620230733198 22/06/2023 MUKESH MAHTO 3416007012WL019965 MUKESH MAHTO 00048 BKID0005879 162 162 Processed 01/07/2023 S5055657 MUKESH MAHTO BANK OF INDIA(508505)
SubTotal 162 162
79 ICHAK JH-16-007-012-002/1525
(BARKAKHURD) 		3416007012NRG24Z220620230733306 22/06/2023 VIVEK KUMAR 3416007012WL019967 VIVEK KUMAR 00048 BKID0005883 162 162 Processed 01/07/2023 S5055657 VIVEK KUMAR BANK OF INDIA(508505)
80 ICHAK JH-16-007-012-002/537
(BARKAKHURD) 		3416007012NRG24Z220620230733196 22/06/2023 KAJAL KUMARI 3416007012WL019965 KAJAL KUMARI 00048 BKID0005883 162 162 Processed 01/07/2023 S5055657 KAJAL KUMARI BANK OF BARODA(606985)
81 ICHAK JH-16-007-012-002/951
(BARKAKHURD) 		3416007012NRG24Z220620230733210 22/06/2023 PRAKASH PRASAD 3416007012WL019965 PRAKASH PRASAD 00048 BKID0005883 162 162 Processed 01/07/2023 S5055657 PRAKASH PRASAD BANK OF INDIA(508505)
SubTotal 486 486
82 ICHAK JH-16-007-012-002/1542
(BARKAKHURD) 		3416007012NRG24Z220620230727927 22/06/2023 POOJA KUMARI 3416007012WL019805 POOJA KUMARI 00048 BKID0005888 162 162 Processed 01/07/2023 S5055657 PUJA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
83 ICHAK JH-16-007-012-002/1131
(BARKAKHURD) 		3416007012NRG24Z220620230733171 22/06/2023 RANI KUMARI 3416007012WL019965 RANI KUMARI 00051 MAHB0001596 162 162 Processed 01/07/2023 S5055657 Mr. RANI KUMARI D/O AMRIT RAM BANK OF MAHARASHTRA(607387)
SubTotal 162 162
84 ICHAK JH-16-007-012-001/509
(BARKAKHURD) 		3416007012NRG24Z220620230733152 22/06/2023 MALTI DEVI 3416007012WL019965 MALTI DEVI 00078 CNRB0001421 162 162 Processed 01/07/2023 S5055657 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
85 ICHAK JH-16-007-008-002/994
(KURHA) 		3416007012NRG24Z220620230728465 22/06/2023 ARVIND PRASAD MEHTA 3416007012WL019818 ARVIND PRASAD MEHTA 00176 IDIB000I502 162 162 Processed 01/07/2023 S5055657 ARBIND PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
86 ICHAK JH-16-007-011-005/12
(BARKAKALA) 		3416007012NRG24Z220620230733130 22/06/2023 KANTI DEVI 3416007012WL019965 KANTI DEVI 00176 IDIB000I502 162 162 Processed 01/07/2023 S5055657 Mrs. KANTI DEVI INDIAN BANK(607105)
87 ICHAK JH-16-007-011-005/12
(BARKAKALA) 		3416007012NRG24Z220620230733129 22/06/2023 PRAMESHWAR KANDU 3416007012WL019965 PRAMESHWAR KANDU 00176 IDIB000I502 162 162 Processed 01/07/2023 S5055657 Mr. PARMESHWAR KANDU INDIAN BANK(607105)
88 ICHAK JH-16-007-011-005/140
(BARKAKALA) 		3416007012NRG24Z220620230733131 22/06/2023 KIRAN DEVI 3416007012WL019965 KIRAN DEVI 00176 IDIB000I502 162 162 Processed 01/07/2023 S5055657 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
89 ICHAK JH-16-007-011-005/279
(BARKAKALA) 		3416007012NRG24Z220620230733135 22/06/2023 SAVITA DEVI 3416007012WL019965 SAVITA DEVI 00176 IDIB000I502 162 162 Processed 01/07/2023 S5055657 Mrs. SABITA DEVI INDIAN BANK(607105)
90 ICHAK JH-16-007-012-002/1120
(BARKAKHURD) 		3416007012NRG24Z220620230733170 22/06/2023 PRAYAG PRASAD 3416007012WL019965 PRAYAG PRASAD 00176 IDIB000I502 162 162 Processed 01/07/2023 S5055657 Mr. PRAYAG PRASAD INDIAN BANK(607105)
91 ICHAK JH-16-007-012-002/248-A
(BARKAKHURD) 		3416007012NRG24Z220620230733311 22/06/2023 BHIKHARI PRASAD MEHTA 3416007012WL019967 BHIKHARI PRASAD MEHTA 00176 IDIB000I502 162 162 Processed 01/07/2023 S5055657 Mr. Bhikhari Prasad Mehta VANANCHAL GRAMIN BANK(607210)
92 ICHAK JH-16-007-012-002/261
(BARKAKHURD) 		3416007012NRG24Z220620230733314 22/06/2023 HEMNATH PR. MEHTA 3416007012WL019967 HEMNATH PR. MEHTA 00176 IDIB000I502 162 162 Processed 01/07/2023 S5055657 Mr. HEMNATH MAHTO INDIAN BANK(607105)
93 ICHAK JH-16-007-012-002/747
(BARKAKHURD) 		3416007012NRG24Z220620230733326 22/06/2023 SANJAY PRASAD 3416007012WL019967 SANJAY PRASAD 00176 IDIB000I502 162 162 Processed 01/07/2023 S5055657 Mr. SANJAY PRASAD INDIAN BANK(607105)
SubTotal 1458 1458
94 ICHAK JH-16-007-012-002/103
(BARKAKHURD) 		3416007012NRG24Z220620230733345 22/06/2023 GOBIND PD. MEHTA 3416007012WL019968 GOBIND PD. MEHTA 00197 BKID0JHARGB 162 162 Processed 01/07/2023 S5055657 GOVIND PRASAD BANK OF INDIA(508505)
95 ICHAK JH-16-007-012-002/183
(BARKAKHURD) 		3416007012NRG24Z220620230733310 22/06/2023 GANITA DEVI 3416007012WL019967 GANITA DEVI 00197 BKID0JHARGB 162 162 Processed 01/07/2023 S5055657 Mrs. GANITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
96 ICHAK JH-16-007-012-001/764
(BARKAKHURD) 		3416007012NRG24Z220620230733156 22/06/2023 GULAB KUMAR 3416007012WL019965 GULAB KUMAR 00354 PUNB0174020 162 162 Processed 01/07/2023 S5055657 GULAB KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
97 ICHAK JH-16-007-011-005/15
(BARKAKALA) 		3416007012NRG24Z220620230733132 22/06/2023 MD. ANWAR 3416007012WL019965 MD. ANWAR 00415 SBIN0015803 162 162 Processed 01/07/2023 S5055657 Mr. MD ANWAR VANANCHAL GRAMIN BANK(607210)
98 ICHAK JH-16-007-012-001/24-A
(BARKAKHURD) 		3416007012NRG24Z220620230733145 22/06/2023 RUBY DEVI 3416007012WL019965 RUBY DEVI 00415 SBIN0015803 162 162 Processed 01/07/2023 S5055657 RUBY DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
99 ICHAK JH-16-007-012-002/1016
(BARKAKHURD) 		3416007012NRG24Z220620230733162 22/06/2023 VIKASH KUMAR 3416007012WL019965 VIKASH KUMAR 00415 SBIN0015803 162 162 Processed 01/07/2023 S5055657 Mr. VIKAS KUMAR VANANCHAL GRAMIN BANK(607210)
100 ICHAK JH-16-007-012-002/1160
(BARKAKHURD) 		3416007012NRG24Z220620230733173 22/06/2023 SHANTI DEVI 3416007012WL019965 SHANTI DEVI 00415 SBIN0015803 162 162 Processed 01/07/2023 S5055657 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
101 ICHAK JH-16-007-012-002/17
(BARKAKHURD) 		3416007012NRG24Z220620230733187 22/06/2023 ISHWAR RAM 3416007012WL019965 ISHWAR RAM 00415 SBIN0015803 162 162 Processed 01/07/2023 S5055657 Mr. ISHWAR RAVIDAS and SHANTI DEVI . VANANCHAL GRAMIN BANK(607210)
102 ICHAK JH-16-007-012-002/183
(BARKAKHURD) 		3416007012NRG24Z220620230733309 22/06/2023 DEODHARI PD.MEHTA 3416007012WL019967 DEODHARI PD.MEHTA 00415 SBIN0015803 162 162 Processed 01/07/2023 S5055657 MR DEODHARI PRASAD MEHTA STATE BANK OF INDIA(508548)
103 ICHAK JH-16-007-012-002/265-A
(BARKAKHURD) 		3416007012NRG24Z220620230733191 22/06/2023 SUBODH KR MEHTA 3416007012WL019965 SUBODH KR MEHTA 00415 SBIN0015803 162 162 Processed 01/07/2023 S5055657 MR SUBODH KUMAR MEHTA STATE BANK OF INDIA(508548)
104 ICHAK JH-16-007-012-002/347
(BARKAKHURD) 		3416007012NRG24Z220620230733346 22/06/2023 VIJAY PD. MEHTA 3416007012WL019968 VIJAY PD. MEHTA 00415 SBIN0015803 162 162 Processed 01/07/2023 S5055657 MR BIJAY PRASAD MEHTA STATE BANK OF INDIA(508548)
105 ICHAK JH-16-007-012-002/455-A
(BARKAKHURD) 		3416007012NRG24Z220620230733319 22/06/2023 ROHINI DEVI 3416007012WL019967 ROHINI DEVI 00415 SBIN0015803 162 162 Processed 01/07/2023 S5055657 MRS ROHINI DEVI STATE BANK OF INDIA(508548)
106 ICHAK JH-16-007-012-002/536
(BARKAKHURD) 		3416007012NRG24Z220620230733195 22/06/2023 GOVIND KUMAR 3416007012WL019965 GOVIND KUMAR 00415 SBIN0015803 162 162 Processed 01/07/2023 S5055657 GOVIND KUMAR PUNJAB NATIONAL BANK(508568)
107 ICHAK JH-16-007-012-002/747
(BARKAKHURD) 		3416007012NRG24Z220620230733325 22/06/2023 Gita Devi 3416007012WL019967 Gita Devi 00415 SBIN0015803 162 162 Processed 01/07/2023 S5055657 MRS GITA DEVI STATE BANK OF INDIA(508548)
108 ICHAK JH-16-007-012-002/797
(BARKAKHURD) 		3416007012NRG24Z220620230727938 22/06/2023 LALITA DEVI 3416007012WL019805 LALITA DEVI 00415 SBIN0015803 162 162 Processed 01/07/2023 S5055657 MRS LALITA DEVI STATE BANK OF INDIA(508548)
109 ICHAK JH-16-007-012-002/850
(BARKAKHURD) 		3416007012NRG24Z220620230733332 22/06/2023 PRADEEP KUMAR 3416007012WL019967 PRADEEP KUMAR 00415 SBIN0015803 162 162 Processed 01/07/2023 S5055657 Mr. SANDIP KUMAR VANANCHAL GRAMIN BANK(607210)
110 ICHAK JH-16-007-012-002/987
(BARKAKHURD) 		3416007012NRG24Z220620230733214 22/06/2023 GOVIND KUMAR 3416007012WL019965 GOVIND KUMAR 00415 SBIN0015803 162 162 Processed 01/07/2023 S5055657 MR GOVIND KUMARDAS STATE BANK OF INDIA(508548)
SubTotal 2268 2268
111 ICHAK JH-16-007-012-002/79-A
(BARKAKHURD) 		3416007012NRG24Z220620230733204 22/06/2023 KAJAL KUMARI 3416007012WL019965 KAJAL KUMARI 00415 SBIN0017129 162 162 Processed 01/07/2023 S5055657 MISS KAJAL KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
112 ICHAK JH-16-007-012-002/1468
(BARKAKHURD) 		3416007012NRG24Z220620230728467 22/06/2023 RINKY KUMARI 3416007012WL019818 RINKY KUMARI 00462 UCBA0003325 162 162 Processed 01/07/2023 S5055657 RINKY KUMARI UCO BANK(607066)
SubTotal 162 162
113 ICHAK JH-16-007-012-002/1396
(BARKAKHURD) 		3416007012NRG24Z220620230733300 22/06/2023 SHUSHMA KUMARI 3416007012WL019967 SHUSHMA KUMARI 00468 UBIN0912671 162 162 Processed 01/07/2023 S5055657 SUSHMA KUMARI DO GOVIND P MEHTA UNION BANK OF INDIA(508500)
114 ICHAK JH-16-007-012-002/703
(BARKAKHURD) 		3416007012NRG24Z220620230727935 22/06/2023 GAUTAM KUMAR 3416007012WL019805 GAUTAM KUMAR 00468 UBIN0912671 162 162 Processed 01/07/2023 S5055657 GAUTAM KUMAR SO GANGESHWAR PD MEHTA UNION BANK OF INDIA(508500)
SubTotal 324 324
115 ICHAK JH-16-007-012-002/1412
(BARKAKHURD) 		3416007012NRG24Z220620230733301 22/06/2023 ADITYA KUMAR 3416007012WL019967 ADITYA KUMAR 00691 IPOS0000001 162 162 Processed 01/07/2023 S5055657 ADITYA KUMAR BANK OF INDIA(508505)
116 ICHAK JH-16-007-012-002/1509
(BARKAKHURD) 		3416007012NRG24Z220620230733183 22/06/2023 PURNIMA KUMARI 3416007012WL019965 PURNIMA KUMARI 00691 IPOS0000001 162 162 Processed 01/07/2023 S5055657 PURNIMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
117 ICHAK JH-16-007-012-001/174
(BARKAKHURD) 		3416007012NRG24Z220620230733144 22/06/2023 MUKESH KUMAR 3416007012WL019965 MUKESH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055657 MUKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
118 ICHAK JH-16-007-012-001/320
(BARKAKHURD) 		3416007012NRG24Z220620230733147 22/06/2023 ANITA KUMARI 3416007012WL019965 ANITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055657 MRS ANITA KUMARI STATE BANK OF INDIA(508548)
119 ICHAK JH-16-007-012-001/492
(BARKAKHURD) 		3416007012NRG24Z220620230733289 22/06/2023 SURBHI RANI 3416007012WL019967 SURBHI RANI 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055657 Mrs. SURBHI RANI VANANCHAL GRAMIN BANK(607210)
120 ICHAK JH-16-007-012-001/494
(BARKAKHURD) 		3416007012NRG24Z220620230733290 22/06/2023 KRISHNA PRASAD MEHTA 3416007012WL019967 KRISHNA PRASAD MEHTA 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055657 Mr. KRISHNA PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
121 ICHAK JH-16-007-012-001/58
(BARKAKHURD) 		3416007012NRG24Z220620230733153 22/06/2023 ARUN PD MEHTA 3416007012WL019965 ARUN PD MEHTA 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055657 Mr. ARUN PRASAD MAHTO VANANCHAL GRAMIN BANK(607210)
122 ICHAK JH-16-007-012-001/613
(BARKAKHURD) 		3416007012NRG24Z220620230733154 22/06/2023 DROPATI DEVI 3416007012WL019965 DROPATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055657 DROPATI DEVI BANK OF INDIA(508505)
123 ICHAK JH-16-007-012-002/1000
(BARKAKHURD) 		3416007012NRG24Z220620230733158 22/06/2023 KAILASH MEHTA 3416007012WL019965 KAILASH MEHTA 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055657 KAILASH MEHTA BANK OF INDIA(508505)
124 ICHAK JH-16-007-012-002/1004
(BARKAKHURD) 		3416007012NRG24Z220620230733160 22/06/2023 ANITA DEVI 3416007012WL019965 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055657 ANITA DEVI VANANCHAL GRAMIN BANK(607210)
125 ICHAK JH-16-007-012-002/1011
(BARKAKHURD) 		3416007012NRG24Z220620230733294 22/06/2023 GUDIYA KUMARI 3416007012WL019967 GUDIYA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055657 GUDIYA KUMARI BANK OF INDIA(508505)
126 ICHAK JH-16-007-012-002/1028
(BARKAKHURD) 		3416007012NRG24Z220620230733164 22/06/2023 ARTI DEVI 3416007012WL019965 ARTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055657 Mrs. ARTI DEVI VANANCHAL GRAMIN BANK(607210)
127 ICHAK JH-16-007-012-002/1145
(BARKAKHURD) 		3416007012NRG24Z220620230733172 22/06/2023 KARAN KUMAR 3416007012WL019965 KARAN KUMAR 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055657 Mr. KARAN KUMAR VANANCHAL GRAMIN BANK(607210)
128 ICHAK JH-16-007-012-002/1234
(BARKAKHURD) 		3416007012NRG24Z220620230733175 22/06/2023 URMILA DEVI 3416007012WL019965 URMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055657 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
129 ICHAK JH-16-007-012-002/1482
(BARKAKHURD) 		3416007012NRG24Z220620230733182 22/06/2023 GITA DEVI 3416007012WL019965 GITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055657 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
130 ICHAK JH-16-007-012-002/1535
(BARKAKHURD) 		3416007012NRG24Z220620230727924 22/06/2023 SHANKAR PRASAD METHA 3416007012WL019805 SHANKAR PRASAD METHA 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055657 SHANKAR PRASAD MEHTA BANK OF INDIA(508505)
131 ICHAK JH-16-007-012-002/1544
(BARKAKHURD) 		3416007012NRG24Z220620230728469 22/06/2023 MANOJ KUMAR 3416007012WL019818 MANOJ KUMAR 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055657 MANOJ KUMAR BANK OF INDIA(508505)
132 ICHAK JH-16-007-012-002/156
(BARKAKHURD) 		3416007012NRG24Z220620230728471 22/06/2023 SAKUNTALA DEVI 3416007012WL019818 SAKUNTALA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055657 Mrs. SHANKUNTLA DEVI VANANCHAL GRAMIN BANK(607210)
133 ICHAK JH-16-007-012-002/157
(BARKAKHURD) 		3416007012NRG24Z220620230733186 22/06/2023 UMESWARI DEVI 3416007012WL019965 UMESWARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055657 UMESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
134 ICHAK JH-16-007-012-002/232
(BARKAKHURD) 		3416007012NRG24Z220620230733189 22/06/2023 GOVIND PD MEHTA 3416007012WL019965 GOVIND PD MEHTA 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055657 Mr. GOVIND PD MEHTA VANANCHAL GRAMIN BANK(607210)
135 ICHAK JH-16-007-012-002/366
(BARKAKHURD) 		3416007012NRG24Z220620230727934 22/06/2023 SHARDA DEVI 3416007012WL019805 SHARDA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055657 Mrs. SHARDA DEVI VANANCHAL GRAMIN BANK(607210)
136 ICHAK JH-16-007-012-002/402
(BARKAKHURD) 		3416007012NRG24Z220620230733316 22/06/2023 KESHIYA DEVI 3416007012WL019967 KESHIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055657 Mr. BANSHI PRAJAPTI and SMT.KESHIYA DEVI VANANCHAL GRAMIN BANK(607210)
137 ICHAK JH-16-007-012-002/476
(BARKAKHURD) 		3416007012NRG24Z220620230733320 22/06/2023 RANJIT MEHTA 3416007012WL019967 RANJIT MEHTA 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055657 Mrs. RANJIT KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
138 ICHAK JH-16-007-012-002/618
(BARKAKHURD) 		3416007012NRG24Z220620230733197 22/06/2023 VISHESHWAR PRAJAPATI 3416007012WL019965 VISHESHWAR PRAJAPATI 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055657 Mr. VISHESHWAR PRAJAPATI VANANCHAL GRAMIN BANK(607210)
139 ICHAK JH-16-007-012-002/652
(BARKAKHURD) 		3416007012NRG24Z220620230733199 22/06/2023 MANGRI DEVI 3416007012WL019965 MANGRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055657 Miss. MANGRI DEVI VANANCHAL GRAMIN BANK(607210)
140 ICHAK JH-16-007-012-002/690
(BARKAKHURD) 		3416007012NRG24Z220620230733200 22/06/2023 MAKULI DEVI 3416007012WL019965 MAKULI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055657 Mrs. MAKULI DEVI VANANCHAL GRAMIN BANK(607210)
141 ICHAK JH-16-007-012-002/728
(BARKAKHURD) 		3416007012NRG24Z220620230733202 22/06/2023 RAJU PRAJAPATI 3416007012WL019965 RAJU PRAJAPATI 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055657 Mr. RAJU PRAJAPATI VANANCHAL GRAMIN BANK(607210)
142 ICHAK JH-16-007-012-002/748
(BARKAKHURD) 		3416007012NRG24Z220620230733327 22/06/2023 HARIHAR MAHTO 3416007012WL019967 HARIHAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055657 Mr. HARIHAR MAHTO VANANCHAL GRAMIN BANK(607210)
143 ICHAK JH-16-007-012-002/748
(BARKAKHURD) 		3416007012NRG24Z220620230733328 22/06/2023 JIRWA DEVI 3416007012WL019967 JIRWA DEVI 00695 SBIN0RRVCGB 135 135 Processed 01/07/2023 S5055657 Mrs. JIRWA DEVI VANANCHAL GRAMIN BANK(607210)
144 ICHAK JH-16-007-012-002/79-A
(BARKAKHURD) 		3416007012NRG24Z220620230733203 22/06/2023 PREM RAJ 3416007012WL019965 PREM RAJ 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055657 Mr. PREM RAJ VANANCHAL GRAMIN BANK(607210)
145 ICHAK JH-16-007-012-002/798
(BARKAKHURD) 		3416007012NRG24Z220620230733349 22/06/2023 MAMTA KUMARI 3416007012WL019968 MAMTA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055657 MAMTA KUMARI BANK OF INDIA(508505)
146 ICHAK JH-16-007-012-002/85
(BARKAKHURD) 		3416007012NRG24Z220620230733331 22/06/2023 BHOLA MEHTO 3416007012WL019967 BHOLA MEHTO 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055657 BHOLA MAHTO BANK OF INDIA(508505)
147 ICHAK JH-16-007-012-002/951
(BARKAKHURD) 		3416007012NRG24Z220620230733211 22/06/2023 DEVANTI DEVI 3416007012WL019965 DEVANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055657 Mrs. DEVANTI DEVI VANANCHAL GRAMIN BANK(607210)
148 ICHAK JH-16-007-012-002/980
(BARKAKHURD) 		3416007012NRG24Z220620230733212 22/06/2023 SANJU DEVI 3416007012WL019965 SANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055657 SUBODH KUMAR MEHTA and SANJU DEVI BANK OF INDIA(508505)
149 ICHAK JH-16-007-012-002/991
(BARKAKHURD) 		3416007012NRG24Z220620230733215 22/06/2023 SONKALIYA DEVI 3416007012WL019965 SONKALIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/07/2023 S5055657 Mrs. SONKALIYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 5319 5319
Total 24111 24111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007012_220623APB_FTO_267969 Bank of Baroda BARB0HAZARI HAZARIBAGH BRANCH 162
2 ICHAK JH3416007012_220623APB_FTO_267969 BANK OF INDIA BKID0004810 HAZARIBAG 162
3 ICHAK JH3416007012_220623APB_FTO_267969 BANK OF INDIA BKID0004938 ICHAK MORE 11988
4 ICHAK JH3416007012_220623APB_FTO_267969 BANK OF INDIA BKID0004980 MANGURA 162
5 ICHAK JH3416007012_220623APB_FTO_267969 BANK OF INDIA BKID0005879 BARKAKANA 162
6 ICHAK JH3416007012_220623APB_FTO_267969 BANK OF INDIA BKID0005883 VINOBA BHAVE UNIVERSITY 486
7 ICHAK JH3416007012_220623APB_FTO_267969 BANK OF INDIA BKID0005888 ROMI 162
8 ICHAK JH3416007012_220623APB_FTO_267969 Bank of Maharastra MAHB0001596 HAZARIBAGH 162
9 ICHAK JH3416007012_220623APB_FTO_267969 Canara Bank CNRB0001421 HAZARIBAGH 162
10 ICHAK JH3416007012_220623APB_FTO_267969 Indian Bank IDIB000I502 Ichak 1458
11 ICHAK JH3416007012_220623APB_FTO_267969 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 324
12 ICHAK JH3416007012_220623APB_FTO_267969 Punjab National Bank PUNB0174020 Vinoba Bhave University 162
13 ICHAK JH3416007012_220623APB_FTO_267969 State Bank of India SBIN0015803 Ichak 2268
14 ICHAK JH3416007012_220623APB_FTO_267969 State Bank of India SBIN0017129 Nawada, Hazaribag 162
15 ICHAK JH3416007012_220623APB_FTO_267969 UCO Bank UCBA0003325 DUMRAON 162
16 ICHAK JH3416007012_220623APB_FTO_267969 Union Bank of India UBIN0912671 Hazaribag 324
17 ICHAK JH3416007012_220623APB_FTO_267969 India Post Payments Bank IPOS0000001 HAZARIBAGH 324
18 ICHAK JH3416007012_220623APB_FTO_267969 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 5319

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