Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:42:23 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007001_040723APB_FTO_309205
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) 		3416007001NRG24Z040720230870703 04/07/2023 ASHOK KUMAR RANA 3416007001WL023628 ASHOK KUMAR RANA 00045 BARB0HAZARI 162 162 Processed 06/07/2023 S5199492 ASHOK KUMAR RANA BANK OF BARODA(606985)
2 ICHAK JH-16-007-001-007/886
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230870839 04/07/2023 RAJENDRA GOPE 3416007001WL023630 RAJENDRA GOPE 00045 BARB0HAZARI 162 162 Processed 06/07/2023 S5199492 RAJENDRA GOP BANK OF BARODA(606985)
SubTotal 324 324
3 ICHAK JH-16-007-001-003/939
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230870702 04/07/2023 BISHESHWAR YADAV 3416007001WL023628 BISHESHWAR YADAV 00048 BKID0004810 162 162 Processed 06/07/2023 S5199492 BISHESHAR YADAV BANK OF INDIA(508505)
SubTotal 162 162
4 ICHAK JH-16-007-001-001/212
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230870806 04/07/2023 KAPULDEV RAM 3416007001WL023630 KAPULDEV RAM 00048 BKID0004938 162 162 Processed 06/07/2023 S5199492 KAPIL DEV RAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 ICHAK JH-16-007-001-003/275
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230872764 04/07/2023 FULMATI DEVI 3416007001WL023689 FULMATI DEVI 00048 BKID0004938 162 162 Processed 06/07/2023 S5199492 Mrs. FULMATI DEVI VANANCHAL GRAMIN BANK(607210)
6 ICHAK JH-16-007-001-003/398
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230870811 04/07/2023 MUKESH YADAV 3416007001WL023630 MUKESH YADAV 00048 BKID0004938 162 162 Processed 06/07/2023 S5199492 BALESHWAR KUMAR YADAV UCO BANK(607066)
7 ICHAK JH-16-007-001-003/924
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230870700 04/07/2023 ARVIND YADAV 3416007001WL023628 ARVIND YADAV 00048 BKID0004938 162 162 Processed 06/07/2023 S5199492 Mr. ARVIND KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
8 ICHAK JH-16-007-001-003/927
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230870832 04/07/2023 DVARIKA YADAV 3416007001WL023630 DVARIKA YADAV 00048 BKID0004938 162 162 Processed 06/07/2023 S5199492 Mr. DWARIKA KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
9 ICHAK JH-16-007-001-006/15
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230870861 04/07/2023 MAHESH BHUIYA 3416007001WL023631 MAHESH BHUIYA 00048 BKID0004938 162 162 Processed 06/07/2023 S5199492 MAHESH BHUIYA and SHANTI DEVI BANK OF INDIA(508505)
10 ICHAK JH-16-007-001-006/152
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230870705 04/07/2023 ASHOK KUMAR YADAV 3416007001WL023628 ASHOK KUMAR YADAV 00048 BKID0004938 162 162 Processed 06/07/2023 S5199492 MR ASHOK KUMAR YADAV STATE BANK OF INDIA(508548)
11 ICHAK JH-16-007-001-006/18
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230870862 04/07/2023 PARMESHWAR RAM 3416007001WL023631 PARMESHWAR RAM 00048 BKID0004938 162 162 Processed 06/07/2023 S5199492 PRAMESHWAR RAM BANK OF INDIA(508505)
12 ICHAK JH-16-007-001-006/20
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230870863 04/07/2023 CHARKU RAM 3416007001WL023631 CHARKU RAM 00048 BKID0004938 162 162 Processed 06/07/2023 S5199492 MR CHARKU RAM STATE BANK OF INDIA(508548)
13 ICHAK JH-16-007-001-006/202
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230870864 04/07/2023 GHANSHYAM RAM 3416007001WL023631 GHANSHYAM RAM 00048 BKID0004938 162 162 Processed 06/07/2023 S5199492 MR GHANSHYAM RAM STATE BANK OF INDIA(508548)
14 ICHAK JH-16-007-001-006/211
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230872775 04/07/2023 VIRENDRA RAM 3416007001WL023689 VIRENDRA RAM 00048 BKID0004938 162 162 Processed 06/07/2023 S5199492 VIRENDRA RAM BANK OF INDIA(508505)
15 ICHAK JH-16-007-001-006/239
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230870714 04/07/2023 GANESH YADAV 3416007001WL023628 GANESH YADAV 00048 BKID0004938 162 162 Processed 06/07/2023 S5199492 Mr. GANESH YADAV VANANCHAL GRAMIN BANK(607210)
16 ICHAK JH-16-007-001-006/253
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230870716 04/07/2023 NEK PRAWEEN 3416007001WL023628 NEK PRAWEEN 00048 BKID0004938 162 162 Processed 06/07/2023 S5199492 MD SHAMIM ANSARI BANK OF INDIA(508505)
17 ICHAK JH-16-007-001-006/278
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230872778 04/07/2023 BALMIKI KUMAR 3416007001WL023689 BALMIKI KUMAR 00048 BKID0004938 162 162 Processed 06/07/2023 S5199492 BALMIKI RAM BANK OF INDIA(508505)
18 ICHAK JH-16-007-001-006/279
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230872779 04/07/2023 MOS MALTI 3416007001WL023689 MOS MALTI 00048 BKID0004938 162 162 Processed 06/07/2023 S5199492 MASOMAT MALTI INDIA POST PAYMENTS BANK LIMITED(508528)
19 ICHAK JH-16-007-001-006/585
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230870721 04/07/2023 ARUN KUMAR YADAV 3416007001WL023628 ARUN KUMAR YADAV 00048 BKID0004938 162 162 Processed 06/07/2023 S5199492 ARUN KUMAR YADAV BANK OF INDIA(508505)
20 ICHAK JH-16-007-001-006/653
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230872787 04/07/2023 GOPAL KR YADAV 3416007001WL023689 GOPAL KR YADAV 00048 BKID0004938 162 162 Processed 06/07/2023 S5199492 Mr. Gopal Kumar Yadav VANANCHAL GRAMIN BANK(607210)
21 ICHAK JH-16-007-001-006/681
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230870872 04/07/2023 TUKAN RAM 3416007001WL023631 TUKAN RAM 00048 BKID0004938 162 162 Processed 06/07/2023 S5199492 TUKAN RAM and GITA DEVI BANK OF INDIA(508505)
22 ICHAK JH-16-007-001-006/684
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230870874 04/07/2023 ANKIT RAM 3416007001WL023631 ANKIT RAM 00048 BKID0004938 162 162 Processed 06/07/2023 S5199492 ANKIT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3078 3078
23 ICHAK JH-16-007-001-001/129
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230872745 04/07/2023 PRABHU RAM 3416007001WL023689 PRABHU RAM 00051 MAHB0001596 162 162 Processed 06/07/2023 S5199492 Mr. PRABHU RAM S/O RAM LAL RAM BANK OF MAHARASHTRA(607387)
24 ICHAK JH-16-007-001-001/134
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230872746 04/07/2023 NARESH RAM 3416007001WL023689 NARESH RAM 00051 MAHB0001596 162 162 Processed 06/07/2023 S5199492 Mr. NARESH RAM BANK OF MAHARASHTRA(607387)
25 ICHAK JH-16-007-001-001/154
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230872747 04/07/2023 GHANSHAYAM RAM 3416007001WL023689 GHANSHAYAM RAM 00051 MAHB0001596 162 162 Processed 06/07/2023 S5199492 Mr. GHANSHYAM RAM SO PYARI RAM BANK OF MAHARASHTRA(607387)
26 ICHAK JH-16-007-001-001/162
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230872748 04/07/2023 MANTU RAM 3416007001WL023689 MANTU RAM 00051 MAHB0001596 162 162 Processed 06/07/2023 S5199492 Mr. MANTU RAM BANK OF MAHARASHTRA(607387)
27 ICHAK JH-16-007-001-001/184
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230872752 04/07/2023 PRAYAG RAM 3416007001WL023689 PRAYAG RAM 00051 MAHB0001596 162 162 Processed 06/07/2023 S5199492 Mr. PRAYAG RAM VANANCHAL GRAMIN BANK(607210)
28 ICHAK JH-16-007-001-001/42
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230872758 04/07/2023 KARU RAM 3416007001WL023689 KARU RAM 00051 MAHB0001596 162 162 Processed 06/07/2023 S5199492 Mr. KARU RAM S/O SHOBHI RAM BANK OF MAHARASHTRA(607387)
29 ICHAK JH-16-007-001-003/580
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230872768 04/07/2023 MOHAN DEV YADAV 3416007001WL023689 MOHAN DEV YADAV 00051 MAHB0001596 162 162 Processed 06/07/2023 S5199492 Mohan Dev Yadav IDFC BANK LIMITED(608117)
SubTotal 1134 1134
30 ICHAK JH-16-007-001-003/178
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230872761 04/07/2023 SANTOSH KR. YADAV 3416007001WL023689 SANTOSH KR. YADAV 00165 IBKL0000292 162 162 Processed 06/07/2023 S5199492 Mr. SANTOSH KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
31 ICHAK JH-16-007-001-003/526
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230870815 04/07/2023 DOMAN PRAJAPATI 3416007001WL023630 DOMAN PRAJAPATI 00165 IBKL0000292 162 162 Processed 06/07/2023 S5199492 DOMAN PRAJAPATI IDBI BANK(607095)
32 ICHAK JH-16-007-001-006/604
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230870727 04/07/2023 RAUNAK KUMARI 3416007001WL023628 RAUNAK KUMARI 00165 IBKL0000292 162 162 Processed 06/07/2023 S5199492 ROUNAK KUMARI IDBI BANK(607095)
33 ICHAK JH-16-007-001-007/887
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230870840 04/07/2023 PRABHU YADAV 3416007001WL023630 PRABHU YADAV 00165 IBKL0000292 162 162 Processed 06/07/2023 S5199492 PRABHU YADAV IDBI BANK(607095)
SubTotal 648 648
34 ICHAK JH-16-007-001-006/154
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230870707 04/07/2023 PRITI RANA 3416007001WL023628 PRITI RANA 00176 IDIB000G501 162 162 Processed 06/07/2023 S5199492 PRITI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
35 ICHAK JH-16-007-001-003/152
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230872759 04/07/2023 HARO GOPE 3416007001WL023689 HARO GOPE 00197 BKID0JHARGB 162 162 Processed 06/07/2023 S5199492 Mr. HARO GOPE VANANCHAL GRAMIN BANK(607210)
36 ICHAK JH-16-007-001-006/148
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230870860 04/07/2023 ASHOK UPADHAYAY 3416007001WL023631 ASHOK UPADHAYAY 00197 BKID0JHARGB 162 162 Processed 06/07/2023 S5199492 Mr. ASHOK UPADHAYAY VANANCHAL GRAMIN BANK(607210)
37 ICHAK JH-16-007-001-006/168
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230870708 04/07/2023 TETRI DEVI 3416007001WL023628 TETRI DEVI 00197 BKID0JHARGB 162 162 Processed 06/07/2023 S5199492 Mrs. TETRI DEVI VANANCHAL GRAMIN BANK(607210)
38 ICHAK JH-16-007-001-006/170
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230870709 04/07/2023 AMRIT GOPE 3416007001WL023628 AMRIT GOPE 00197 BKID0JHARGB 162 162 Processed 06/07/2023 S5199492 Mr. AMRIT GOPE VANANCHAL GRAMIN BANK(607210)
39 ICHAK JH-16-007-001-006/207
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230870865 04/07/2023 SONU KUMAR 3416007001WL023631 SONU KUMAR 00197 BKID0JHARGB 162 162 Processed 06/07/2023 S5199492 Mr. SONU KUMAR VANANCHAL GRAMIN BANK(607210)
40 ICHAK JH-16-007-001-006/213
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230872776 04/07/2023 HIRAMAN RAM 3416007001WL023689 HIRAMAN RAM 00197 BKID0JHARGB 162 162 Processed 06/07/2023 S5199492 Mr. HIRAMAN RAM VANANCHAL GRAMIN BANK(607210)
41 ICHAK JH-16-007-001-006/219
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230870711 04/07/2023 RESHMI DEVI 3416007001WL023628 RESHMI DEVI 00197 BKID0JHARGB 162 162 Processed 06/07/2023 S5199492 Mrs. RESHMI DEVI VANANCHAL GRAMIN BANK(607210)
42 ICHAK JH-16-007-001-006/234
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230870712 04/07/2023 SUNIL KUMAR RANA 3416007001WL023628 SUNIL KUMAR RANA 00197 BKID0JHARGB 162 162 Processed 06/07/2023 S5199492 SUNIL KUMAR RANA INDIA POST PAYMENTS BANK LIMITED(508528)
43 ICHAK JH-16-007-001-006/33
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230870866 04/07/2023 SHAMBHU RAM 3416007001WL023631 SHAMBHU RAM 00197 BKID0JHARGB 162 162 Processed 06/07/2023 S5199492 SHAMBHU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
44 ICHAK JH-16-007-001-006/56
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230870719 04/07/2023 CHANDER SAW 3416007001WL023628 CHANDER SAW 00197 BKID0JHARGB 162 162 Processed 06/07/2023 S5199492 Mr. RAMCHANDRA SAW VANANCHAL GRAMIN BANK(607210)
45 ICHAK JH-16-007-001-006/56
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230870720 04/07/2023 NAGIYA DEVI 3416007001WL023628 NAGIYA DEVI 00197 BKID0JHARGB 162 162 Processed 06/07/2023 S5199492 Mrs. NAGIYA DEVI VANANCHAL GRAMIN BANK(607210)
46 ICHAK JH-16-007-001-006/68
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230870871 04/07/2023 SHASHIKANT UPADHYAY 3416007001WL023631 SHASHIKANT UPADHYAY 00197 BKID0JHARGB 162 162 Processed 06/07/2023 S5199492 SHASHIKANT UPADHYAY INDIA POST PAYMENTS BANK LIMITED(508528)
47 ICHAK JH-16-007-001-007/38
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230870836 04/07/2023 RAMCHANDAR YADAV 3416007001WL023630 RAMCHANDAR YADAV 00197 BKID0JHARGB 162 162 Processed 06/07/2023 S5199492 Mr. RAMCHANDRA YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 2106 2106
48 ICHAK JH-16-007-001-006/651
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230872786 04/07/2023 RANJEET KR YADAV 3416007001WL023689 RANJEET KR YADAV 00354 PUNB0410700 162 162 Processed 06/07/2023 S5199492 RANJEET KUMAR YADAV PUNJAB NATIONAL BANK(508568)
49 ICHAK JH-16-007-001-007/889
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230870842 04/07/2023 VIKRANT KR YADAV 3416007001WL023630 VIKRANT KR YADAV 00354 PUNB0410700 162 162 Processed 06/07/2023 S5199492 VIKRANT KUMAR YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
50 ICHAK JH-16-007-001-003/465
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230870813 04/07/2023 ARUN RAM 3416007001WL023630 ARUN RAM 00415 SBIN0000090 162 162 Processed 06/07/2023 S5199492 MR ARUN RAM STATE BANK OF INDIA(508548)
SubTotal 162 162
51 ICHAK JH-16-007-001-006/613
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230870730 04/07/2023 KUNTI DEVI 3416007001WL023628 KUNTI DEVI 00415 SBIN0001223 162 162 Processed 06/07/2023 S5199492 MISS RUPA KUMARI UG KUNTI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
52 ICHAK JH-16-007-001-001/169
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230872750 04/07/2023 SUKHDEO KUMAR 3416007001WL023689 SUKHDEO KUMAR 00415 SBIN0008379 162 162 Processed 06/07/2023 S5199492 MR SUKHDEO KUMAR STATE BANK OF INDIA(508548)
53 ICHAK JH-16-007-001-001/219
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230872756 04/07/2023 SURENDRA RAM 3416007001WL023689 SURENDRA RAM 00415 SBIN0008379 162 162 Processed 06/07/2023 S5199492 MR SURENDRA RAM STATE BANK OF INDIA(508548)
54 ICHAK JH-16-007-001-003/712
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230870819 04/07/2023 DIWAKAR RAM 3416007001WL023630 DIWAKAR RAM 00415 SBIN0008379 162 162 Processed 06/07/2023 S5199492 MR DIWAKAR RAM STATE BANK OF INDIA(508548)
55 ICHAK JH-16-007-001-003/714
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230870821 04/07/2023 JAGARNATH RAM 3416007001WL023630 JAGARNATH RAM 00415 SBIN0008379 162 162 Processed 06/07/2023 S5199492 MR JAGARNATH RAM STATE BANK OF INDIA(508548)
56 ICHAK JH-16-007-001-003/775
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230870825 04/07/2023 JITENDRA YADAV 3416007001WL023630 JITENDRA YADAV 00415 SBIN0008379 162 162 Processed 06/07/2023 S5199492 MR JITENDRA YADEO STATE BANK OF INDIA(508548)
57 ICHAK JH-16-007-001-003/894
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230870831 04/07/2023 PANKAJ KUMAR YADAV 3416007001WL023630 PANKAJ KUMAR YADAV 00415 SBIN0008379 162 162 Processed 06/07/2023 S5199492 MR PANKAJ KUMAR YADAV STATE BANK OF INDIA(508548)
58 ICHAK JH-16-007-001-006/285
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230872780 04/07/2023 ANJALI KUMARI 3416007001WL023689 ANJALI KUMARI 00415 SBIN0008379 162 162 Processed 06/07/2023 S5199492 MISS ANJALI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1134 1134
59 ICHAK JH-16-007-001-003/598
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230872769 04/07/2023 SUBHASH YADAV 3416007001WL023689 SUBHASH YADAV 00415 SBIN0014664 162 162 Processed 06/07/2023 S5199492 MR SUBHASH YADAV STATE BANK OF INDIA(508548)
60 ICHAK JH-16-007-001-006/516
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230872781 04/07/2023 PRIYANKA DEVI 3416007001WL023689 PRIYANKA DEVI 00415 SBIN0014664 162 162 Processed 06/07/2023 S5199492 Mrs. PRIYANKA DEVI VANANCHAL GRAMIN BANK(607210)
61 ICHAK JH-16-007-001-006/686
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230872788 04/07/2023 AJAY RAM 3416007001WL023689 AJAY RAM 00415 SBIN0014664 162 162 Processed 06/07/2023 S5199492 MR AJAY RAM STATE BANK OF INDIA(508548)
SubTotal 486 486
62 ICHAK JH-16-007-001-003/948
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230870834 04/07/2023 VIKASH RAM 3416007001WL023630 VIKASH RAM 00415 SBIN0015803 162 162 Processed 06/07/2023 S5199492 VIKASH RAM VANANCHAL GRAMIN BANK(607210)
63 ICHAK JH-16-007-001-006/647
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230870735 04/07/2023 REKHA DEVI 3416007001WL023628 REKHA DEVI 00415 SBIN0015803 162 162 Processed 06/07/2023 S5199492 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
64 ICHAK JH-16-007-001-001/210
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230870804 04/07/2023 BABLU KUMAR 3416007001WL023630 BABLU KUMAR 00462 UCBA0003325 162 162 Processed 06/07/2023 S5199492 MR BABLU KUMAR STATE BANK OF INDIA(508548)
65 ICHAK JH-16-007-001-001/222
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230870807 04/07/2023 ANAR DEVI 3416007001WL023630 ANAR DEVI 00462 UCBA0003325 162 162 Processed 06/07/2023 S5199492 Mr. RAJENDRA GOPE and ANAR DEVI . VANANCHAL GRAMIN BANK(607210)
66 ICHAK JH-16-007-001-003/711
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230870818 04/07/2023 PRAKASH YADAV 3416007001WL023630 PRAKASH YADAV 00462 UCBA0003325 162 162 Processed 06/07/2023 S5199492 PRAKASH YADAV UCO BANK(607066)
67 ICHAK JH-16-007-001-003/743
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230870823 04/07/2023 SACHIN YADAV 3416007001WL023630 SACHIN YADAV 00462 UCBA0003325 162 162 Processed 06/07/2023 S5199492 SACHIN YADAV VANANCHAL GRAMIN BANK(607210)
68 ICHAK JH-16-007-001-003/770
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230870824 04/07/2023 MUKESH YADAV 3416007001WL023630 MUKESH YADAV 00462 UCBA0003325 162 162 Processed 06/07/2023 S5199492 MUKESH YADAV UCO BANK(607066)
69 ICHAK JH-16-007-001-003/790
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230870826 04/07/2023 RUPA DEVI 3416007001WL023630 RUPA DEVI 00462 UCBA0003325 162 162 Processed 06/07/2023 S5199492 RUPA DEVI UCO BANK(607066)
70 ICHAK JH-16-007-001-003/854
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230870827 04/07/2023 MAHADEV GOPE 3416007001WL023630 MAHADEV GOPE 00462 UCBA0003325 162 162 Processed 06/07/2023 S5199492 Mr. MAHADEO GOPE VANANCHAL GRAMIN BANK(607210)
71 ICHAK JH-16-007-001-003/855
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230870828 04/07/2023 SUDHIR KUMAR 3416007001WL023630 SUDHIR KUMAR 00462 UCBA0003325 162 162 Processed 06/07/2023 S5199492 SUDHIR KUMAR UCO BANK(607066)
72 ICHAK JH-16-007-001-003/953
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230870835 04/07/2023 PINTU KUMAR 3416007001WL023630 PINTU KUMAR 00462 UCBA0003325 162 162 Processed 06/07/2023 S5199492 PINTU KUMAR YADAV UCO BANK(607066)
73 ICHAK JH-16-007-001-006/599
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230870725 04/07/2023 PURNIMA KUMARI 3416007001WL023628 PURNIMA KUMARI 00462 UCBA0003325 162 162 Processed 06/07/2023 S5199492 PURNIMA KUMARI IDBI BANK(607095)
74 ICHAK JH-16-007-001-006/603
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230870726 04/07/2023 SUANTI DEVI 3416007001WL023628 SUANTI DEVI 00462 UCBA0003325 162 162 Processed 06/07/2023 S5199492 SUJANTI DEVI UCO BANK(607066)
75 ICHAK JH-16-007-001-006/614
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230872782 04/07/2023 MUBARAK HUSSAIN 3416007001WL023689 MUBARAK HUSSAIN 00462 UCBA0003325 162 162 Processed 06/07/2023 S5199492 MUBARAK HUSSAIN UCO BANK(607066)
76 ICHAK JH-16-007-001-006/623
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230872784 04/07/2023 LILA DEVI 3416007001WL023689 LILA DEVI 00462 UCBA0003325 162 162 Processed 06/07/2023 S5199492 LILA DEVI UCO BANK(607066)
77 ICHAK JH-16-007-001-006/962
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230872790 04/07/2023 REKHA DEVI 3416007001WL023689 REKHA DEVI 00462 UCBA0003325 162 162 Processed 06/07/2023 S5199492 REKHA DEVI BANK OF INDIA(508505)
78 ICHAK JH-16-007-001-006/963
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230872791 04/07/2023 BIJALI DEVI 3416007001WL023689 BIJALI DEVI 00462 UCBA0003325 162 162 Processed 06/07/2023 S5199492 BIJALI DEVI BANK OF INDIA(508505)
79 ICHAK JH-16-007-001-008/635
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230870844 04/07/2023 BIKASH KR YADAV 3416007001WL023630 BIKASH KR YADAV 00462 UCBA0003325 81 81 Processed 06/07/2023 S5199492 BIKASH KUMAR YADAV UCO BANK(607066)
SubTotal 2511 2511
80 ICHAK JH-16-007-001-003/669
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230870699 04/07/2023 RAJU RAM 3416007001WL023628 RAJU RAM 00468 UBIN0541052 162 162 Processed 06/07/2023 S5199492 RAJU RAM BANK OF BARODA(606985)
SubTotal 162 162
81 ICHAK JH-16-007-001-006/608
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230870728 04/07/2023 BINDA DEVI 3416007001WL023628 BINDA DEVI 00468 UBIN0553913 162 162 Processed 06/07/2023 S5199492 VINDA DEVI UNION BANK OF INDIA(508500)
82 ICHAK JH-16-007-001-007/888
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230870841 04/07/2023 BIPIN KR YADAV 3416007001WL023630 BIPIN KR YADAV 00468 UBIN0553913 162 162 Processed 06/07/2023 S5199492 BIPIN KUMAR YADAV UNION BANK OF INDIA(508500)
SubTotal 324 324
83 ICHAK JH-16-007-001-001/115
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230872742 04/07/2023 SANJAY RAM 3416007001WL023689 SANJAY RAM 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S5199492 Mr. SANJAY RAM VANANCHAL GRAMIN BANK(607210)
84 ICHAK JH-16-007-001-001/115
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230872743 04/07/2023 VEENA DEVI 3416007001WL023689 VEENA DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S5199492 VINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
85 ICHAK JH-16-007-001-001/128
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230872744 04/07/2023 RUPA DEVI 3416007001WL023689 RUPA DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S5199492 Mrs. RUPA DEVI VANANCHAL GRAMIN BANK(607210)
86 ICHAK JH-16-007-001-001/165
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230872749 04/07/2023 KULDEEP RAM 3416007001WL023689 KULDEEP RAM 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S5199492 Mr. KULDEEP RAM VANANCHAL GRAMIN BANK(607210)
87 ICHAK JH-16-007-001-001/185
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230872753 04/07/2023 RAMESH RAM 3416007001WL023689 RAMESH RAM 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S5199492 Mr. RAMESH RAM VANANCHAL GRAMIN BANK(607210)
88 ICHAK JH-16-007-001-001/200
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230872754 04/07/2023 ARJUN RAM 3416007001WL023689 ARJUN RAM 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S5199492 Mr. ARJUN RAM VANANCHAL GRAMIN BANK(607210)
89 ICHAK JH-16-007-001-001/209
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230872755 04/07/2023 SUNITA DEVI 3416007001WL023689 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S5199492 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
90 ICHAK JH-16-007-001-001/211
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230870805 04/07/2023 GUDIYA DEVI 3416007001WL023630 GUDIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S5199492 Mrs. GUDIYA DEVI VANANCHAL GRAMIN BANK(607210)
91 ICHAK JH-16-007-001-001/223
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230872757 04/07/2023 SAMARI DEVI 3416007001WL023689 SAMARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S5199492 Mrs. SAMARI DEVI VANANCHAL GRAMIN BANK(607210)
92 ICHAK JH-16-007-001-003/126
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230870808 04/07/2023 RAMKISHORE YADAV 3416007001WL023630 RAMKISHORE YADAV 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S5199492 Mr. RAMKISHOR YADAV VANANCHAL GRAMIN BANK(607210)
93 ICHAK JH-16-007-001-003/171
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230872760 04/07/2023 KAILASH YADAV 3416007001WL023689 KAILASH YADAV 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S5199492 Mr. KAILASH YADAV VANANCHAL GRAMIN BANK(607210)
94 ICHAK JH-16-007-001-003/208
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230872762 04/07/2023 TILESHWAR SAW 3416007001WL023689 TILESHWAR SAW 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S5199492 TILESHWAR SAW PUNJAB & SIND BANK(607087)
95 ICHAK JH-16-007-001-003/224
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230872763 04/07/2023 PRADIP YADAV 3416007001WL023689 PRADIP YADAV 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S5199492 Mr. PRADIP GOPE VANANCHAL GRAMIN BANK(607210)
96 ICHAK JH-16-007-001-003/235
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230870694 04/07/2023 VIJAY UPADHYAYA 3416007001WL023628 VIJAY UPADHYAYA 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S5199492 Mr. VIJAY UPADHAYAY VANANCHAL GRAMIN BANK(607210)
97 ICHAK JH-16-007-001-003/237
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230870695 04/07/2023 INDRADEO UPADHYAYA 3416007001WL023628 INDRADEO UPADHYAYA 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S5199492 Mr. INDERDEO UPADHAYAY VANANCHAL GRAMIN BANK(607210)
98 ICHAK JH-16-007-001-003/335
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230870809 04/07/2023 JYOTI DEVI 3416007001WL023630 JYOTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S5199492 Mrs. JYOTI DEVI VANANCHAL GRAMIN BANK(607210)
99 ICHAK JH-16-007-001-003/345
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230870810 04/07/2023 BINDIYA DEVI 3416007001WL023630 BINDIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S5199492 Mrs. BINDIYA DEVI VANANCHAL GRAMIN BANK(607210)
100 ICHAK JH-16-007-001-003/350
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230870696 04/07/2023 JITAANDAR UPDHAY 3416007001WL023628 JITAANDAR UPDHAY 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S5199492 Mr. JITENDRA KR. UPADHAYAY VANANCHAL GRAMIN BANK(607210)
101 ICHAK JH-16-007-001-003/400
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230870812 04/07/2023 SITARAM GOPE 3416007001WL023630 SITARAM GOPE 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S5199492 Mr. SITARAM GOPE VANANCHAL GRAMIN BANK(607210)
102 ICHAK JH-16-007-001-003/470
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230872765 04/07/2023 DEVNARAYAN YADAV 3416007001WL023689 DEVNARAYAN YADAV 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S5199492 Mr. DEVNARAYAN YADAV VANANCHAL GRAMIN BANK(607210)
103 ICHAK JH-16-007-001-003/478
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230870814 04/07/2023 SUDHIR RAM 3416007001WL023630 SUDHIR RAM 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S5199492 Mr. SUDHIR RAM VANANCHAL GRAMIN BANK(607210)
104 ICHAK JH-16-007-001-003/508
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230872766 04/07/2023 RAJESH SAW 3416007001WL023689 RAJESH SAW 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S5199492 Mr. RAJESH SAW VANANCHAL GRAMIN BANK(607210)
105 ICHAK JH-16-007-001-003/509
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230872767 04/07/2023 DROPDI DEVI 3416007001WL023689 DROPDI DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S5199492 Mrs. DROPADI DEVI VANANCHAL GRAMIN BANK(607210)
106 ICHAK JH-16-007-001-003/584
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230870698 04/07/2023 PAYAL KUMARI 3416007001WL023628 PAYAL KUMARI 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S5199492 Mrs. PAYAL KUMARI VANANCHAL GRAMIN BANK(607210)
107 ICHAK JH-16-007-001-003/647
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230872771 04/07/2023 JAMAHIR YADAV 3416007001WL023689 JAMAHIR YADAV 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S5199492 MR JAWAHAR YADAV STATE BANK OF INDIA(508548)
108 ICHAK JH-16-007-001-003/70
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230872772 04/07/2023 DEEPAK RAJAK 3416007001WL023689 DEEPAK RAJAK 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S5199492 Mr. DEEPAK RAJAK VANANCHAL GRAMIN BANK(607210)
109 ICHAK JH-16-007-001-003/700
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230870816 04/07/2023 SOLJAR RAM 3416007001WL023630 SOLJAR RAM 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S5199492 Mr. SOLJAR KUMAR RAM VANANCHAL GRAMIN BANK(607210)
110 ICHAK JH-16-007-001-003/708
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230872773 04/07/2023 SUNIL YADAV 3416007001WL023689 SUNIL YADAV 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S5199492 Mr. SUNIL YADAV VANANCHAL GRAMIN BANK(607210)
111 ICHAK JH-16-007-001-003/709
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230872774 04/07/2023 SUNENA DEVI 3416007001WL023689 SUNENA DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S5199492 Mrs. SUNENA DEVI VANANCHAL GRAMIN BANK(607210)
112 ICHAK JH-16-007-001-003/710
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230870817 04/07/2023 BALESHWAR KUMAR RAM 3416007001WL023630 BALESHWAR KUMAR RAM 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S5199492 Mr. BALESHWAR KUMAR RAM VANANCHAL GRAMIN BANK(607210)
113 ICHAK JH-16-007-001-003/713
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230870820 04/07/2023 BRIJMOHAN RAM 3416007001WL023630 BRIJMOHAN RAM 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S5199492 Mr. BRIJ MOHAN RAM VANANCHAL GRAMIN BANK(607210)
114 ICHAK JH-16-007-001-003/740
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230870822 04/07/2023 INDARDEV PRAJAPATI 3416007001WL023630 INDARDEV PRAJAPATI 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S5199492 MR INDARDEV PRAJAPTI STATE BANK OF INDIA(508548)
115 ICHAK JH-16-007-001-003/865
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230870829 04/07/2023 PRAKASH GOPE 3416007001WL023630 PRAKASH GOPE 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S5199492 PRAKASH GOPE IDBI BANK(607095)
116 ICHAK JH-16-007-001-003/887
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230870830 04/07/2023 LILAWATI DEVI 3416007001WL023630 LILAWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S5199492 Mrs. LILAWATI DEVI VANANCHAL GRAMIN BANK(607210)
117 ICHAK JH-16-007-001-003/924
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230870701 04/07/2023 PRIYANKA DEVI 3416007001WL023628 PRIYANKA DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S5199492 Mrs. PRIYANKA DEVI VANANCHAL GRAMIN BANK(607210)
118 ICHAK JH-16-007-001-006/176
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230870710 04/07/2023 MINHAJ ANSARI 3416007001WL023628 MINHAJ ANSARI 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S5199492 Mr. MD. MINHAZ ANSARI VANANCHAL GRAMIN BANK(607210)
119 ICHAK JH-16-007-001-006/238
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230870713 04/07/2023 GAURI SHANKAR YADAV 3416007001WL023628 GAURI SHANKAR YADAV 00695 SBIN0RRVCGB 54 54 Processed 06/07/2023 S5199492 Mr. GAURI SHANKAR YADAV VANANCHAL GRAMIN BANK(607210)
120 ICHAK JH-16-007-001-006/253
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230870715 04/07/2023 Samim Ansari 3416007001WL023628 Samim Ansari 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S5199492 Mr. MOHAMMAD SHAMIM ANSARI VANANCHAL GRAMIN BANK(607210)
121 ICHAK JH-16-007-001-006/270
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230872777 04/07/2023 BASANTI DEVI 3416007001WL023689 BASANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S5199492 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
122 ICHAK JH-16-007-001-006/517
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230870717 04/07/2023 ANWAR ANSARI 3416007001WL023628 ANWAR ANSARI 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S5199492 ANWAR ANSARI and BEGAM PRAVIN UNION BANK OF INDIA(508500)
123 ICHAK JH-16-007-001-006/517
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230870718 04/07/2023 BEGAM PARWEEN 3416007001WL023628 BEGAM PARWEEN 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S5199492 Mrs. BEGAM PRAWEEN VANANCHAL GRAMIN BANK(607210)
124 ICHAK JH-16-007-001-006/587
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230870722 04/07/2023 GITA DEVI 3416007001WL023628 GITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S5199492 Miss. GITA DEVI VANANCHAL GRAMIN BANK(607210)
125 ICHAK JH-16-007-001-006/589
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230870723 04/07/2023 RIZWAN ANSARI 3416007001WL023628 RIZWAN ANSARI 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S5199492 Mr. RIJWAN ANSARI VANANCHAL GRAMIN BANK(607210)
126 ICHAK JH-16-007-001-006/589
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230870724 04/07/2023 SAFINA KHATUN 3416007001WL023628 SAFINA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S5199492 SAFINA KHATUN BANK OF INDIA(508505)
127 ICHAK JH-16-007-001-006/618
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230872783 04/07/2023 KAILASH GOP 3416007001WL023689 KAILASH GOP 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S5199492 Mr. KAILASH GOP VANANCHAL GRAMIN BANK(607210)
128 ICHAK JH-16-007-001-006/640
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230870733 04/07/2023 KUNTI DEVI 3416007001WL023628 KUNTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S5199492 Mrs. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
129 ICHAK JH-16-007-001-006/646
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230870734 04/07/2023 SIDHESHWAR GOPE 3416007001WL023628 SIDHESHWAR GOPE 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S5199492 MR SIDHESHWAR GOP STATE BANK OF INDIA(508548)
130 ICHAK JH-16-007-001-006/666
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230870737 04/07/2023 SAVITA DEVI 3416007001WL023628 SAVITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S5199492 SAVITA DEVI BANK OF INDIA(508505)
131 ICHAK JH-16-007-001-006/669
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230870867 04/07/2023 SOMYA DEVI 3416007001WL023631 SOMYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S5199492 Mrs. SOMYA DEVI VANANCHAL GRAMIN BANK(607210)
132 ICHAK JH-16-007-001-006/670
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230870868 04/07/2023 PINKI DEVI 3416007001WL023631 PINKI DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S5199492 Mrs. PINKI DEVI VANANCHAL GRAMIN BANK(607210)
133 ICHAK JH-16-007-001-006/675
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230870869 04/07/2023 ANSHU KUMARI 3416007001WL023631 ANSHU KUMARI 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S5199492 Miss. ANSHU KUMARI VANANCHAL GRAMIN BANK(607210)
134 ICHAK JH-16-007-001-006/679
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230870870 04/07/2023 GUNJA KUMARI 3416007001WL023631 GUNJA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S5199492 Miss. GUNJA KUMARI VANANCHAL GRAMIN BANK(607210)
135 ICHAK JH-16-007-001-006/949
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230870738 04/07/2023 PINKI DEVI 3416007001WL023628 PINKI DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S5199492 PINKI DEVI UCO BANK(607066)
136 ICHAK JH-16-007-001-006/950
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230870739 04/07/2023 AKHTAR AZAD 3416007001WL023628 AKHTAR AZAD 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S5199492 Mr. AKHTAR AZAD VANANCHAL GRAMIN BANK(607210)
137 ICHAK JH-16-007-001-006/951
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230870740 04/07/2023 DARKSHA PRAVIN 3416007001WL023628 DARKSHA PRAVIN 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S5199492 Mrs. DARKSHA PRAVIN VANANCHAL GRAMIN BANK(607210)
138 ICHAK JH-16-007-001-006/952
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230870741 04/07/2023 JAIBUN NISHA 3416007001WL023628 JAIBUN NISHA 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S5199492 Mrs. JAIBUN NISHA VANANCHAL GRAMIN BANK(607210)
139 ICHAK JH-16-007-001-006/953
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230870742 04/07/2023 CHANDA DEVI 3416007001WL023628 CHANDA DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S5199492 Mrs. CHANDA DEVI VANANCHAL GRAMIN BANK(607210)
140 ICHAK JH-16-007-001-006/961
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230872789 04/07/2023 SONU NIGAM 3416007001WL023689 SONU NIGAM 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S5199492 Mr. SONU NIGAM VANANCHAL GRAMIN BANK(607210)
141 ICHAK JH-16-007-001-007/884
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230870838 04/07/2023 GAYTRI DEVI 3416007001WL023630 GAYTRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S5199492 Mrs. GAYATRI DEVI VANANCHAL GRAMIN BANK(607210)
142 ICHAK JH-16-007-001-007/884
(CHAMPANAGARNAWADIH) 		3416007001NRG24Z040720230870837 04/07/2023 SANTU GOPE 3416007001WL023630 SANTU GOPE 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S5199492 SANTU GOP IDBI BANK(607095)
SubTotal 9612 9612
Total 22815 22815

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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_309205 Bank of Baroda BARB0HAZARI HAZARIBAGH BRANCH 324
2 ICHAK JH3416007001_040723APB_FTO_309205 BANK OF INDIA BKID0004810 HAZARIBAG 162
3 ICHAK JH3416007001_040723APB_FTO_309205 BANK OF INDIA BKID0004938 ICHAK MORE 3078
4 ICHAK JH3416007001_040723APB_FTO_309205 Bank of Maharastra MAHB0001596 HAZARIBAGH 1134
5 ICHAK JH3416007001_040723APB_FTO_309205 IDBI Bank IBKL0000292 HAZARIBAUG 648
6 ICHAK JH3416007001_040723APB_FTO_309205 Indian Bank IDIB000G501 Guru Govind Road 162
7 ICHAK JH3416007001_040723APB_FTO_309205 JHARKHAND GRAMIN BANK BKID0JHARGB GOVARBANDA 1782
8 ICHAK JH3416007001_040723APB_FTO_309205 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 324
9 ICHAK JH3416007001_040723APB_FTO_309205 Punjab National Bank PUNB0410700 HAZARIBAGH 324
10 ICHAK JH3416007001_040723APB_FTO_309205 State Bank of India SBIN0000090 HAZARIBAGH 162
11 ICHAK JH3416007001_040723APB_FTO_309205 State Bank of India SBIN0001223 HAZARIBAGH BAZAR 162
12 ICHAK JH3416007001_040723APB_FTO_309205 State Bank of India SBIN0008379 KANSARMORE 1134
13 ICHAK JH3416007001_040723APB_FTO_309205 State Bank of India SBIN0014664 PUGMIL ROAD, HAZARIBAGH 486
14 ICHAK JH3416007001_040723APB_FTO_309205 State Bank of India SBIN0015803 Ichak 324
15 ICHAK JH3416007001_040723APB_FTO_309205 UCO Bank UCBA0003325 DUMRAON 2511
16 ICHAK JH3416007001_040723APB_FTO_309205 Union Bank of India UBIN0541052 PILAVAL 162
17 ICHAK JH3416007001_040723APB_FTO_309205 Union Bank of India UBIN0553913 ANANDA COLLEGE HAZARIBAGH 324
18 ICHAK JH3416007001_040723APB_FTO_309205 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 9450
19 ICHAK JH3416007001_040723APB_FTO_309205 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 162

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