Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:43:02 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007013_020823APB_FTO_402772
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-16-007-013-002/519
(DADIGHAGHAR) 		3416007013NRG24020820231112726 02/08/2023 MANOJ KUMAR MEHTA 3416007013WL031753 MANOJ KUMAR MEHTA 00032 UTIB0000613 1368 1368 Processed 20/09/2023 5774658289 MANOJ KUMAR MEHTA BANK OF INDIA(508505)
SubTotal 1368 1368
2 ICHAK JH-16-007-013-002/104
(DADIGHAGHAR) 		3416007013NRG24020820231112707 02/08/2023 CHOTI DEVI 3416007013WL031753 CHOTI DEVI 00045 BARB0HAZARI 1368 1368 Processed 20/09/2023 5774658177 CHOTI DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
3 ICHAK JH-16-007-013-002/661
(DADIGHAGHAR) 		3416007013NRG24020820231112742 02/08/2023 SAHDEV PRASAD MEHTA 3416007013WL031753 SAHDEV PRASAD MEHTA 00048 BKID0004832 1368 1368 Processed 20/09/2023 5774658186 SAHDEO PD MEHTA AND SARO DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
4 ICHAK JH-16-007-013-002/307
(DADIGHAGHAR) 		3416007013NRG24020820231112721 02/08/2023 NARSINGH MANJHI 3416007013WL031753 NARSINGH MANJHI 00048 BKID0004835 1368 1368 Processed 20/09/2023 5774658187 NARSINGH MANJHI BANK OF INDIA(508505)
SubTotal 1368 1368
5 ICHAK JH-16-007-013-002/613
(DADIGHAGHAR) 		3416007013NRG24020820231112737 02/08/2023 DHIRENDRA SOREN 3416007013WL031753 DHIRENDRA SOREN 00048 BKID0004935 1368 1368 Processed 20/09/2023 5774658258 DHIRENDRA SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
6 ICHAK JH-16-007-013-002/110
(DADIGHAGHAR) 		3416007013NRG24020820231112708 02/08/2023 ROHAN GANJHU 3416007013WL031753 ROHAN GANJHU 00048 BKID0004938 1368 1368 Processed 20/09/2023 5774658297 ROHAN GANJHU BANK OF INDIA(508505)
7 ICHAK JH-16-007-013-002/220
(DADIGHAGHAR) 		3416007013NRG24020820231112716 02/08/2023 GAJO SINGH 3416007013WL031753 GAJO SINGH 00048 BKID0004938 1368 1368 Processed 20/09/2023 5774658188 GAJO BHOGTA&GANWA DEVI BANK OF INDIA(508505)
8 ICHAK JH-16-007-013-002/254
(DADIGHAGHAR) 		3416007013NRG24020820231112717 02/08/2023 NILU BALA 3416007013WL031753 NILU BALA 00048 BKID0004938 1368 1368 Processed 20/09/2023 5774658203 NILU BALA BANK OF INDIA(508505)
9 ICHAK JH-16-007-013-002/275
(DADIGHAGHAR) 		3416007013NRG24020820231112719 02/08/2023 ANAND KUMAR MEHTA 3416007013WL031753 ANAND KUMAR MEHTA 00048 BKID0004938 1368 1368 Processed 20/09/2023 5774658212 ANAND KUMAR MEHTA BANK OF BARODA(606985)
10 ICHAK JH-16-007-013-002/534
(DADIGHAGHAR) 		3416007013NRG24020820231112727 02/08/2023 RAMCHANDRA HEMBROME 3416007013WL031753 RAMCHANDRA HEMBROME 00048 BKID0004938 1368 1368 Processed 20/09/2023 5774658227 RAMCHANDRA HEMBRAM BANK OF INDIA(508505)
11 ICHAK JH-16-007-013-002/534
(DADIGHAGHAR) 		3416007013NRG24020820231112728 02/08/2023 SUNITA DEVI 3416007013WL031753 SUNITA DEVI 00048 BKID0004938 1368 1368 Processed 20/09/2023 5774658243 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 ICHAK JH-16-007-013-002/540
(DADIGHAGHAR) 		3416007013NRG24020820231112729 02/08/2023 RENU DEVI 3416007013WL031753 RENU DEVI 00048 BKID0004938 1368 1368 Processed 20/09/2023 5774658244 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 ICHAK JH-16-007-013-002/607
(DADIGHAGHAR) 		3416007013NRG24020820231112736 02/08/2023 ANITA DEVI 3416007013WL031753 ANITA DEVI 00048 BKID0004938 1368 1368 Processed 20/09/2023 5774658228 ANITA DEVI BANK OF INDIA(508505)
14 ICHAK JH-16-007-013-003/100
(DADIGHAGHAR) 		3416007000NRG24010820231108530 02/08/2023 MAHESH MANJHI 3416007WL031572 MAHESH MANJHI 00048 BKID0004938 1368 1368 Processed 20/09/2023 5774658219 MAHESH BASKE INDIA POST PAYMENTS BANK LIMITED(508528)
15 ICHAK JH-16-007-013-003/100
(DADIGHAGHAR) 		3416007000NRG24010820231108531 02/08/2023 PANDRI DEVI 3416007WL031572 PANDRI DEVI 00048 BKID0004938 1368 1368 Processed 20/09/2023 5774658206 PANDARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 ICHAK JH-16-007-013-003/101
(DADIGHAGHAR) 		3416007013NRG24020820231110104 02/08/2023 DHANWA DEVI 3416007013WL031643 DHANWA DEVI 00048 BKID0004938 1368 1368 Processed 20/09/2023 5774658238 DHANWA DEVI BANK OF INDIA(508505)
17 ICHAK JH-16-007-013-003/102
(DADIGHAGHAR) 		3416007013NRG24020820231110105 02/08/2023 BIJAY SINGH 3416007013WL031643 BIJAY SINGH 00048 BKID0004938 1368 1368 Processed 20/09/2023 5774658222 Shri Vijay Singh INDIAN BANK(607105)
18 ICHAK JH-16-007-013-003/103
(DADIGHAGHAR) 		3416007013NRG24020820231110106 02/08/2023 PRAYAG SINGH 3416007013WL031643 PRAYAG SINGH 00048 BKID0004938 1368 1368 Processed 20/09/2023 5774658211 PRAYAG SINGH BANK OF INDIA(508505)
19 ICHAK JH-16-007-013-003/105
(DADIGHAGHAR) 		3416007013NRG24020820231110107 02/08/2023 BINOD SINGH 3416007013WL031643 BINOD SINGH 00048 BKID0004938 1368 1368 Processed 20/09/2023 5774658207 VINOD SINGH BANK OF INDIA(508505)
20 ICHAK JH-16-007-013-003/106
(DADIGHAGHAR) 		3416007013NRG24020820231110108 02/08/2023 TETARI DEVI 3416007013WL031643 TETARI DEVI 00048 BKID0004938 1368 1368 Processed 20/09/2023 5774658235 TETARO DEVI BANK OF INDIA(508505)
21 ICHAK JH-16-007-013-003/110
(DADIGHAGHAR) 		3416007013NRG24020820231110109 02/08/2023 JAMNI DEVI 3416007013WL031643 JAMNI DEVI 00048 BKID0004938 1368 1368 Processed 20/09/2023 5774658236 JAMNI DEVI BANK OF INDIA(508505)
22 ICHAK JH-16-007-013-003/111
(DADIGHAGHAR) 		3416007000NRG24010820231108613 02/08/2023 GITA DEVI 3416007WL031575 GITA DEVI 00048 BKID0004938 1368 1368 Processed 20/09/2023 5774658223 GITA DEVI BANK OF INDIA(508505)
23 ICHAK JH-16-007-013-003/120
(DADIGHAGHAR) 		3416007000NRG24010820231108532 02/08/2023 NARESH HEMBRAM 3416007WL031572 NARESH HEMBRAM 00048 BKID0004938 1368 1368 Processed 20/09/2023 5774658240 NARESH HEMBRAM BANK OF INDIA(508505)
24 ICHAK JH-16-007-013-003/128
(DADIGHAGHAR) 		3416007013NRG24020820231110111 02/08/2023 JETHU SHINH 3416007013WL031643 JETHU SHINH 00048 BKID0004938 1140 1140 Processed 20/09/2023 5774658198 JETHU SINGH BANK OF INDIA(508505)
25 ICHAK JH-16-007-013-003/130
(DADIGHAGHAR) 		3416007000NRG24010820231108533 02/08/2023 SURESH TUDU 3416007WL031572 SURESH TUDU 00048 BKID0004938 1368 1368 Processed 20/09/2023 5774658195 SURESH TUDU INDIA POST PAYMENTS BANK LIMITED(508528)
26 ICHAK JH-16-007-013-003/140
(DADIGHAGHAR) 		3416007013NRG24020820231112745 02/08/2023 DINESH BASKE 3416007013WL031753 DINESH BASKE 00048 BKID0004938 1368 1368 Processed 20/09/2023 5774658226 DINESH BASKE INDIA POST PAYMENTS BANK LIMITED(508528)
27 ICHAK JH-16-007-013-003/143
(DADIGHAGHAR) 		3416007000NRG24010820231108534 02/08/2023 MANO DEVI 3416007WL031572 MANO DEVI 00048 BKID0004938 1368 1368 Processed 20/09/2023 5774658239 MANO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 ICHAK JH-16-007-013-003/15
(DADIGHAGHAR) 		3416007000NRG24010820231108536 02/08/2023 SITAMUNI DEVI 3416007WL031572 SITAMUNI DEVI 00048 BKID0004938 1368 1368 Processed 20/09/2023 5774658229 SITAMUNI DEVI BANK OF INDIA(508505)
29 ICHAK JH-16-007-013-003/157
(DADIGHAGHAR) 		3416007013NRG24020820231110112 02/08/2023 PHOL KUMARI DEVI 3416007013WL031643 PHOL KUMARI DEVI 00048 BKID0004938 1368 1368 Processed 20/09/2023 5774658241 Smt. Phoolkumari Devi INDIAN BANK(607105)
30 ICHAK JH-16-007-013-003/163
(DADIGHAGHAR) 		3416007013NRG24020820231110113 02/08/2023 TEJNARAYAN SINGH 3416007013WL031643 TEJNARAYAN SINGH 00048 BKID0004938 1368 1368 Processed 20/09/2023 5774658216 TEJNARAYAN KUMAR BANK OF INDIA(508505)
31 ICHAK JH-16-007-013-003/172
(DADIGHAGHAR) 		3416007013NRG24020820231110114 02/08/2023 ANJU DEVI 3416007013WL031643 ANJU DEVI 00048 BKID0004938 1140 1140 Processed 20/09/2023 5774658231 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 ICHAK JH-16-007-013-003/206
(DADIGHAGHAR) 		3416007000NRG24010820231108537 02/08/2023 VINITA DEVI 3416007WL031572 VINITA DEVI 00048 BKID0004938 1368 1368 Processed 20/09/2023 5774658233 VINITA DEVI BANK OF INDIA(508505)
33 ICHAK JH-16-007-013-003/208
(DADIGHAGHAR) 		3416007013NRG24020820231112747 02/08/2023 VITIYA DEVI 3416007013WL031753 VITIYA DEVI 00048 BKID0004938 1368 1368 Processed 20/09/2023 5774658234 VITIYA DEVI BANK OF INDIA(508505)
34 ICHAK JH-16-007-013-003/216
(DADIGHAGHAR) 		3416007000NRG24010820231108539 02/08/2023 SHIBU TUDU 3416007WL031572 SHIBU TUDU 00048 BKID0004938 1368 1368 Processed 20/09/2023 5774658237 SHIBU TUDU BANK OF INDIA(508505)
35 ICHAK JH-16-007-013-003/235
(DADIGHAGHAR) 		3416007013NRG24020820231110119 02/08/2023 SHANTI DEVI 3416007013WL031643 SHANTI DEVI 00048 BKID0004938 1140 1140 Processed 20/09/2023 5774658230 SHANTI DEVI BANK OF INDIA(508505)
36 ICHAK JH-16-007-013-003/33
(DADIGHAGHAR) 		3416007013NRG24020820231110120 02/08/2023 AMRIT SINGH 3416007013WL031643 AMRIT SINGH 00048 BKID0004938 1140 1140 Processed 20/09/2023 5774658197 AMRIT SINGH BANK OF INDIA(508505)
37 ICHAK JH-16-007-013-003/35
(DADIGHAGHAR) 		3416007013NRG24020820231110121 02/08/2023 DWARIKA SINGH 3416007013WL031643 DWARIKA SINGH 00048 BKID0004938 1140 1140 Processed 20/09/2023 5774658298 DWARIKA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
38 ICHAK JH-16-007-013-003/38
(DADIGHAGHAR) 		3416007013NRG24020820231110122 02/08/2023 MAHENDRA SINGH 3416007013WL031643 MAHENDRA SINGH 00048 BKID0004938 1140 1140 Processed 20/09/2023 5774658196 MAHENDRA SINGH BANK OF INDIA(508505)
39 ICHAK JH-16-007-013-003/49
(DADIGHAGHAR) 		3416007013NRG24020820231112748 02/08/2023 RAMSAHAY 3416007013WL031753 RAMSAHAY 00048 BKID0004938 1368 1368 Processed 20/09/2023 5774658199 RAMSAHAY MANJHI BANK OF INDIA(508505)
40 ICHAK JH-16-007-013-003/50
(DADIGHAGHAR) 		3416007013NRG24020820231112749 02/08/2023 DHANI RAM 3416007013WL031753 DHANI RAM 00048 BKID0004938 1368 1368 Processed 20/09/2023 5774658232 DHANI MANJHI BANK OF INDIA(508505)
41 ICHAK JH-16-007-013-003/51
(DADIGHAGHAR) 		3416007000NRG24010820231108614 02/08/2023 SUNDAR MANJHI 3416007WL031575 SUNDAR MANJHI 00048 BKID0004938 1368 1368 Processed 20/09/2023 5774658299 SUNDAR MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
42 ICHAK JH-16-007-013-003/55
(DADIGHAGHAR) 		3416007013NRG24020820231112750 02/08/2023 BANSHI MANJHI 3416007013WL031753 BANSHI MANJHI 00048 BKID0004938 1368 1368 Processed 20/09/2023 5774658201 BANSHI MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
43 ICHAK JH-16-007-013-003/60
(DADIGHAGHAR) 		3416007000NRG24010820231108540 02/08/2023 MUNSHI MANJHI 3416007WL031572 MUNSHI MANJHI 00048 BKID0004938 1368 1368 Processed 20/09/2023 5774658300 MUNSHI MANJHI BANK OF INDIA(508505)
44 ICHAK JH-16-007-013-003/8
(DADIGHAGHAR) 		3416007013NRG24020820231112752 02/08/2023 PRAGAN MANJHI 3416007013WL031753 PRAGAN MANJHI 00048 BKID0004938 1368 1368 Processed 20/09/2023 5774658194 PRAGAN MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
45 ICHAK JH-16-007-013-003/81
(DADIGHAGHAR) 		3416007000NRG24010820231108543 02/08/2023 CHUNKU MANJHI 3416007WL031572 CHUNKU MANJHI 00048 BKID0004938 1368 1368 Processed 20/09/2023 5774658200 CHUNKU MANJHI BANK OF INDIA(508505)
46 ICHAK JH-16-007-013-003/81
(DADIGHAGHAR) 		3416007000NRG24010820231108544 02/08/2023 MOHAN MANJHI 3416007WL031572 MOHAN MANJHI 00048 BKID0004938 1368 1368 Processed 20/09/2023 5774658202 MOHAN MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
47 ICHAK JH-16-007-013-003/89
(DADIGHAGHAR) 		3416007013NRG24020820231112754 02/08/2023 BITYO DEVI 3416007013WL031753 BITYO DEVI 00048 BKID0004938 1368 1368 Processed 20/09/2023 5774658204 BITIYO DEVIO INDIA POST PAYMENTS BANK LIMITED(508528)
48 ICHAK JH-16-007-013-003/89
(DADIGHAGHAR) 		3416007013NRG24020820231112753 02/08/2023 MOHAN MANJHI 3416007013WL031753 MOHAN MANJHI 00048 BKID0004938 1368 1368 Processed 20/09/2023 5774658224 MOHAN MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
49 ICHAK JH-16-007-013-004/1
(DADIGHAGHAR) 		3416007013NRG24020820231110167 02/08/2023 RAMILAL HANSDA 3416007013WL031644 RAMILAL HANSDA 00048 BKID0004938 1368 1368 Processed 20/09/2023 5774658192 RAMILAL MANJHI BANK OF INDIA(508505)
50 ICHAK JH-16-007-013-004/10
(DADIGHAGHAR) 		3416007013NRG24020820231110168 02/08/2023 SHANTI DEVI 3416007013WL031644 SHANTI DEVI 00048 BKID0004938 1368 1368 Processed 20/09/2023 5774658217 SHANTI DEVI BANK OF INDIA(508505)
51 ICHAK JH-16-007-013-004/119
(DADIGHAGHAR) 		3416007013NRG24020820231110169 02/08/2023 SANTOSH KUMAR KISKU 3416007013WL031644 SANTOSH KUMAR KISKU 00048 BKID0004938 1368 1368 Processed 20/09/2023 5774658225 SANTOSH KUMAR KISKU BANK OF INDIA(508505)
52 ICHAK JH-16-007-013-004/134
(DADIGHAGHAR) 		3416007013NRG24020820231110173 02/08/2023 MUNIYA DEVI 3416007013WL031644 MUNIYA DEVI 00048 BKID0004938 1368 1368 Processed 20/09/2023 5774658247 MUNIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 ICHAK JH-16-007-013-004/135
(DADIGHAGHAR) 		3416007013NRG24020820231110174 02/08/2023 BINOD KUMAR 3416007013WL031644 BINOD KUMAR 00048 BKID0004938 1368 1368 Processed 20/09/2023 5774658215 BINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 ICHAK JH-16-007-013-004/156
(DADIGHAGHAR) 		3416007013NRG24020820231110177 02/08/2023 JGDIS HANSDA 3416007013WL031644 JGDIS HANSDA 00048 BKID0004938 1368 1368 Processed 20/09/2023 5774658295 MR JGDIS HANSDA STATE BANK OF INDIA(508548)
55 ICHAK JH-16-007-013-004/27
(DADIGHAGHAR) 		3416007013NRG24020820231110180 02/08/2023 MOTILAL MANJHI 3416007013WL031644 MOTILAL MANJHI 00048 BKID0004938 1368 1368 Processed 20/09/2023 5774658193 MOTILAL MANJHI BANK OF INDIA(508505)
56 ICHAK JH-16-007-013-004/5
(DADIGHAGHAR) 		3416007013NRG24020820231110182 02/08/2023 SHANKRI DEVI 3416007013WL031644 SHANKRI DEVI 00048 BKID0004938 1368 1368 Processed 20/09/2023 5774658214 SHANKRI DEVI BANK OF INDIA(508505)
57 ICHAK JH-16-007-013-004/81
(DADIGHAGHAR) 		3416007013NRG24020820231110190 02/08/2023 TULESHWAR KUMAR 3416007013WL031644 TULESHWAR KUMAR 00048 BKID0004938 1368 1368 Processed 20/09/2023 5774658246 Mr. TULESHWAR KUMAR VANANCHAL GRAMIN BANK(607210)
58 ICHAK JH-16-007-013-004/84
(DADIGHAGHAR) 		3416007013NRG24020820231110193 02/08/2023 LILO DEVI 3416007013WL031644 LILO DEVI 00048 BKID0004938 1368 1368 Processed 20/09/2023 5774658245 LILO KUMARI VANANCHAL GRAMIN BANK(607210)
59 ICHAK JH-16-007-013-005/120
(DADIGHAGHAR) 		3416007013NRG24020820231110194 02/08/2023 NANITA DEVI 3416007013WL031644 NANITA DEVI 00048 BKID0004938 912 912 Processed 20/09/2023 5774658220 NANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 ICHAK JH-16-007-013-005/142
(DADIGHAGHAR) 		3416007013NRG24020820231110195 02/08/2023 SONWA HASNDA 3416007013WL031644 SONWA HASNDA 00048 BKID0004938 1368 1368 Processed 20/09/2023 5774658210 SONWA HANSDA BANK OF INDIA(508505)
61 ICHAK JH-16-007-013-005/221
(DADIGHAGHAR) 		3416007013NRG24020820231110197 02/08/2023 VINOD KUMAR 3416007013WL031644 VINOD KUMAR 00048 BKID0004938 1368 1368 Processed 20/09/2023 5774658189 MR BINOD KUMAR MEHTA STATE BANK OF INDIA(508548)
62 ICHAK JH-16-007-013-005/290
(DADIGHAGHAR) 		3416007013NRG24020820231110198 02/08/2023 KABUTARI DEVI 3416007013WL031644 KABUTARI DEVI 00048 BKID0004938 1368 1368 Processed 20/09/2023 5774658191 KABUTARI DEVI BANK OF INDIA(508505)
63 ICHAK JH-16-007-013-005/294
(DADIGHAGHAR) 		3416007013NRG24020820231110200 02/08/2023 MANISH KUMAR 3416007013WL031644 MANISH KUMAR 00048 BKID0004938 1368 1368 Processed 20/09/2023 5774658205 MANISH KUMAR BANK OF INDIA(508505)
64 ICHAK JH-16-007-013-005/298
(DADIGHAGHAR) 		3416007013NRG24020820231110201 02/08/2023 SANTOSH KUMAR 3416007013WL031644 SANTOSH KUMAR 00048 BKID0004938 1368 1368 Processed 20/09/2023 5774658242 SANTOSH KUMAR MEHTA BANK OF INDIA(508505)
65 ICHAK JH-16-007-013-005/341
(DADIGHAGHAR) 		3416007013NRG24020820231110203 02/08/2023 BASATI DEVI 3416007013WL031644 BASATI DEVI 00048 BKID0004938 1368 1368 Processed 20/09/2023 5774658221 BASANTI DEVI BANK OF INDIA(508505)
66 ICHAK JH-16-007-013-005/343
(DADIGHAGHAR) 		3416007013NRG24020820231110204 02/08/2023 SURENDRA MANJHI 3416007013WL031644 SURENDRA MANJHI 00048 BKID0004938 1368 1368 Processed 20/09/2023 5774658209 SURENDRA MANJHI IDBI BANK(607095)
67 ICHAK JH-16-007-013-005/376
(DADIGHAGHAR) 		3416007000NRG24010820231108545 02/08/2023 RAJ KUMAR HANSHA 3416007WL031572 RAJ KUMAR HANSHA 00048 BKID0004938 1368 1368 Processed 20/09/2023 5774658218 RAJ KUMAR HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
68 ICHAK JH-16-007-013-005/41
(DADIGHAGHAR) 		3416007013NRG24020820231110211 02/08/2023 VIJAY PRASAD MEHTA 3416007013WL031644 VIJAY PRASAD MEHTA 00048 BKID0004938 1368 1368 Processed 20/09/2023 5774658190 VIJAY PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
69 ICHAK JH-16-007-013-005/424
(DADIGHAGHAR) 		3416007013NRG24020820231110213 02/08/2023 RANJIT KISKU 3416007013WL031644 RANJIT KISKU 00048 BKID0004938 1368 1368 Processed 20/09/2023 5774658213 RANJIT KISKU BANK OF INDIA(508505)
70 ICHAK JH-16-007-013-005/60
(DADIGHAGHAR) 		3416007000NRG24010820231108548 02/08/2023 MUNSHI MANJHI 3416007WL031572 MUNSHI MANJHI 00048 BKID0004938 1368 1368 Processed 20/09/2023 5774658208 MUNSHI MANJHI BANK OF INDIA(508505)
71 ICHAK JH-16-007-013-005/61
(DADIGHAGHAR) 		3416007000NRG24010820231108549 02/08/2023 ANIL MANJHI 3416007WL031572 ANIL MANJHI 00048 BKID0004938 1368 1368 Processed 20/09/2023 5774658296 ANIL MANJHI BANK OF INDIA(508505)
SubTotal 88464 88464
72 ICHAK JH-16-007-013-004/72
(DADIGHAGHAR) 		3416007013NRG24020820231110188 02/08/2023 SUNDRA HANSDA 3416007013WL031644 SUNDRA HANSDA 00048 BKID0004980 1368 1368 Processed 20/09/2023 5774658248 SUNDRA HANSDA BANK OF INDIA(508505)
SubTotal 1368 1368
73 ICHAK JH-16-007-013-005/81
(DADIGHAGHAR) 		3416007000NRG24010820231108551 02/08/2023 LALJI MANJHI 3416007WL031572 LALJI MANJHI 00048 BKID0005883 1368 1368 Processed 20/09/2023 5774658294 LALJI MANJHI BANK OF INDIA(508505)
SubTotal 1368 1368
74 ICHAK JH-16-007-013-002/12
(DADIGHAGHAR) 		3416007013NRG24020820231112709 02/08/2023 MALTI DEVI 3416007013WL031753 MALTI DEVI 00048 BKID0005888 1368 1368 Processed 20/09/2023 5774658291 MALTI DEVI BANK OF INDIA(508505)
75 ICHAK JH-16-007-013-002/123
(DADIGHAGHAR) 		3416007013NRG24020820231112711 02/08/2023 BINITA DEVI 3416007013WL031753 BINITA DEVI 00048 BKID0005888 1368 1368 Processed 20/09/2023 5774658267 TARUN DEVI BANK OF INDIA(508505)
76 ICHAK JH-16-007-013-002/128
(DADIGHAGHAR) 		3416007013NRG24020820231112712 02/08/2023 SARASWATI DEVI 3416007013WL031753 SARASWATI DEVI 00048 BKID0005888 1368 1368 Processed 20/09/2023 5774658260 SARSWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
77 ICHAK JH-16-007-013-002/212
(DADIGHAGHAR) 		3416007013NRG24020820231112715 02/08/2023 MANOJ MANJHI 3416007013WL031753 MANOJ MANJHI 00048 BKID0005888 1368 1368 Processed 20/09/2023 5774658254 MANOJ MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
78 ICHAK JH-16-007-013-002/254
(DADIGHAGHAR) 		3416007013NRG24020820231112718 02/08/2023 VIKKI RAJKUMAR 3416007013WL031753 VIKKI RAJKUMAR 00048 BKID0005888 1368 1368 Processed 20/09/2023 5774658290 Mr. VIKKI RAJKUMAR VANANCHAL GRAMIN BANK(607210)
79 ICHAK JH-16-007-013-002/269
(DADIGHAGHAR) 		3416007013NRG24020820231110103 02/08/2023 JAI PRAKASH MAHTO 3416007013WL031643 JAI PRAKASH MAHTO 00048 BKID0005888 1368 1368 Processed 20/09/2023 5774658259 JAY PRAKASH MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
80 ICHAK JH-16-007-013-002/278
(DADIGHAGHAR) 		3416007013NRG24020820231112720 02/08/2023 MOHAN MARANDI 3416007013WL031753 MOHAN MARANDI 00048 BKID0005888 1368 1368 Processed 20/09/2023 5774658262 MOHAN MARANDI BANK OF INDIA(508505)
81 ICHAK JH-16-007-013-002/359
(DADIGHAGHAR) 		3416007013NRG24020820231112723 02/08/2023 SANGITA DEVI 3416007013WL031753 SANGITA DEVI 00048 BKID0005888 1368 1368 Processed 20/09/2023 5774658261 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
82 ICHAK JH-16-007-013-002/382
(DADIGHAGHAR) 		3416007013NRG24020820231112724 02/08/2023 MUNIYA DEVI 3416007013WL031753 MUNIYA DEVI 00048 BKID0005888 1368 1368 Processed 20/09/2023 5774658263 MUNIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
83 ICHAK JH-16-007-013-002/549
(DADIGHAGHAR) 		3416007013NRG24020820231112731 02/08/2023 RAMCHANDRA MANJHI 3416007013WL031753 RAMCHANDRA MANJHI 00048 BKID0005888 1368 1368 Processed 20/09/2023 5774658257 Mr. RAMCHANDRA MANJHI VANANCHAL GRAMIN BANK(607210)
84 ICHAK JH-16-007-013-002/551
(DADIGHAGHAR) 		3416007013NRG24020820231112732 02/08/2023 SURAJMANI DEVI 3416007013WL031753 SURAJMANI DEVI 00048 BKID0005888 1368 1368 Processed 20/09/2023 5774658266 SURAJMANI DEVI BANK OF INDIA(508505)
85 ICHAK JH-16-007-013-002/554
(DADIGHAGHAR) 		3416007013NRG24020820231112734 02/08/2023 YASHODA DEVI 3416007013WL031753 YASHODA DEVI 00048 BKID0005888 1368 1368 Processed 20/09/2023 5774658292 YASHODA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
86 ICHAK JH-16-007-013-002/624
(DADIGHAGHAR) 		3416007013NRG24020820231112738 02/08/2023 GITA DEVI 3416007013WL031753 GITA DEVI 00048 BKID0005888 1368 1368 Processed 20/09/2023 5774658264 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
87 ICHAK JH-16-007-013-002/626
(DADIGHAGHAR) 		3416007013NRG24020820231112739 02/08/2023 KHUSBU DEVI 3416007013WL031753 KHUSBU DEVI 00048 BKID0005888 1368 1368 Processed 20/09/2023 5774658255 Mrs. Khusbu Devi VANANCHAL GRAMIN BANK(607210)
88 ICHAK JH-16-007-013-002/630
(DADIGHAGHAR) 		3416007013NRG24020820231112740 02/08/2023 SIKENDRA BHUIYAN 3416007013WL031753 SIKENDRA BHUIYAN 00048 BKID0005888 1368 1368 Processed 20/09/2023 5774658265 SIKENDRA BHUYIAN BANK OF INDIA(508505)
89 ICHAK JH-16-007-013-002/667
(DADIGHAGHAR) 		3416007013NRG24020820231112743 02/08/2023 VIJAY BHUIYAN 3416007013WL031753 VIJAY BHUIYAN 00048 BKID0005888 1368 1368 Processed 20/09/2023 5774658256 VIJAY BHUIYAN BANK OF INDIA(508505)
90 ICHAK JH-16-007-013-002/99
(DADIGHAGHAR) 		3416007013NRG24020820231112744 02/08/2023 RAMESHWAR PRASAD 3416007013WL031753 RAMESHWAR PRASAD 00048 BKID0005888 1368 1368 Processed 20/09/2023 5774658293 RAMESHWAR PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23256 23256
91 ICHAK JH-16-007-013-002/589
(DADIGHAGHAR) 		3416007013NRG24020820231112735 02/08/2023 ARUNA DEVI 3416007013WL031753 ARUNA DEVI 00048 BKID0005890 1368 1368 Processed 20/09/2023 5774658268 ARUNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
92 ICHAK JH-16-007-013-005/441
(DADIGHAGHAR) 		3416007000NRG24010820231108547 02/08/2023 MOHIT KUMAR 3416007WL031572 MOHIT KUMAR 00176 IDIB000G501 1368 1368 Processed 20/09/2023 5774658252 MOHIT KUMAR BANK OF INDIA(508505)
SubTotal 1368 1368
93 ICHAK JH-16-007-013-003/111
(DADIGHAGHAR) 		3416007000NRG24010820231108612 02/08/2023 BINOD SOREN 3416007WL031575 BINOD SOREN 00176 IDIB000I502 1368 1368 Processed 20/09/2023 5774658269 Mr. BINOD SOREN INDIAN BANK(607105)
94 ICHAK JH-16-007-013-003/207
(DADIGHAGHAR) 		3416007000NRG24010820231108538 02/08/2023 MAMTA DEVI 3416007WL031572 MAMTA DEVI 00176 IDIB000I502 1368 1368 Processed 20/09/2023 5774658271 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
95 ICHAK JH-16-007-013-003/221
(DADIGHAGHAR) 		3416007013NRG24020820231110115 02/08/2023 GIRJA DEVI 3416007013WL031643 GIRJA DEVI 00176 IDIB000I502 1140 1140 Processed 20/09/2023 5774658270 GIRJA DEVI BANK OF INDIA(508505)
96 ICHAK JH-16-007-013-003/53
(DADIGHAGHAR) 		3416007000NRG24010820231108616 02/08/2023 MURTI DEVI 3416007WL031575 MURTI DEVI 00176 IDIB000I502 1368 1368 Processed 20/09/2023 5774658166 Ms. MURTI DEVI INDIAN BANK(607105)
97 ICHAK JH-16-007-013-004/43
(DADIGHAGHAR) 		3416007013NRG24020820231110181 02/08/2023 BAHAMUNI DEVI 3416007013WL031644 BAHAMUNI DEVI 00176 IDIB000I502 1368 1368 Processed 20/09/2023 5774658251 Mrs. BAHAMUNI DEVI INDIAN BANK(607105)
98 ICHAK JH-16-007-013-004/56
(DADIGHAGHAR) 		3416007013NRG24020820231110186 02/08/2023 CHHATULAL MANJHI 3416007013WL031644 CHHATULAL MANJHI 00176 IDIB000I502 912 912 Processed 20/09/2023 5774658249 Mr. CHHATULAL MANJHI INDIAN BANK(607105)
99 ICHAK JH-16-007-013-005/270
(DADIGHAGHAR) 		3416007013NRG24020820231110124 02/08/2023 SHIKARI HEMBROM 3416007013WL031643 SHIKARI HEMBROM 00176 IDIB000I502 1368 1368 Processed 20/09/2023 5774658250 SHIKARI HEMBROM BANK OF INDIA(508505)
SubTotal 8892 8892
100 ICHAK JH-16-007-013-002/355
(DADIGHAGHAR) 		3416007013NRG24020820231112722 02/08/2023 JANKI PD MEHTA 3416007013WL031753 JANKI PD MEHTA 00197 BKID0JHARGB 1368 1368 Processed 20/09/2023 5774658179 Mr. JANKI MAHTO VANANCHAL GRAMIN BANK(607210)
101 ICHAK JH-16-007-013-003/112
(DADIGHAGHAR) 		3416007013NRG24020820231110110 02/08/2023 JHIMLAWA DEVI 3416007013WL031643 JHIMLAWA DEVI 00197 BKID0JHARGB 1368 1368 Processed 20/09/2023 5774658182 JHAMLATA DEVI BANK OF INDIA(508505)
102 ICHAK JH-16-007-013-003/15
(DADIGHAGHAR) 		3416007000NRG24010820231108535 02/08/2023 LALJI MANJHI 3416007WL031572 LALJI MANJHI 00197 BKID0JHARGB 1368 1368 Processed 20/09/2023 5774658180 Mr. LALJI MANJHI VANANCHAL GRAMIN BANK(607210)
103 ICHAK JH-16-007-013-003/65
(DADIGHAGHAR) 		3416007013NRG24020820231112751 02/08/2023 PACHNI MOSEMAT 3416007013WL031753 PACHNI MOSEMAT 00197 BKID0JHARGB 1368 1368 Processed 20/09/2023 5774658181 Mrs. MOSOMAT PACHANI VANANCHAL GRAMIN BANK(607210)
104 ICHAK JH-16-007-013-005/1
(DADIGHAGHAR) 		3416007000NRG24010820231108617 02/08/2023 SURESH MANJHI 3416007WL031575 SURESH MANJHI 00197 BKID0JHARGB 1368 1368 Processed 20/09/2023 5774658183 Mr. SURESH MANJHI INDIAN BANK(607105)
105 ICHAK JH-16-007-013-005/127
(DADIGHAGHAR) 		3416007000NRG24010820231108618 02/08/2023 SAKRI DEVI 3416007WL031575 SAKRI DEVI 00197 BKID0JHARGB 1368 1368 Processed 20/09/2023 5774658178 Mrs. SAKARI DEVI VANANCHAL GRAMIN BANK(607210)
106 ICHAK JH-16-007-013-005/33
(DADIGHAGHAR) 		3416007000NRG24010820231108624 02/08/2023 MAHRU MAHTO 3416007WL031575 MAHRU MAHTO 00197 BKID0JHARGB 1368 1368 Processed 20/09/2023 5774658185 Mr. MAHRU MAHTO VANANCHAL GRAMIN BANK(607210)
107 ICHAK JH-16-007-013-005/65
(DADIGHAGHAR) 		3416007000NRG24010820231108550 02/08/2023 SITALAL MANJHI 3416007WL031572 SITALAL MANJHI 00197 BKID0JHARGB 1368 1368 Processed 20/09/2023 5774658184 Mr. SITALAL MANJHI VANANCHAL GRAMIN BANK(607210)
SubTotal 10944 10944
108 ICHAK JH-16-007-013-005/403
(DADIGHAGHAR) 		3416007013NRG24020820231110210 02/08/2023 RAJINI KUMARI 3416007013WL031644 RAJINI KUMARI 00354 PUNB0150120 1368 1368 Processed 20/09/2023 5774658165 RAJNI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
109 ICHAK JH-16-007-013-005/291
(DADIGHAGHAR) 		3416007013NRG24020820231110199 02/08/2023 RAVINDAR KUMAR 3416007013WL031644 RAVINDAR KUMAR 00415 SBIN0000090 1368 1368 Processed 20/09/2023 5774658253 MR RAVINDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
110 ICHAK JH-16-007-013-004/54
(DADIGHAGHAR) 		3416007013NRG24020820231110185 02/08/2023 BINOD BASKE 3416007013WL031644 BINOD BASKE 00691 IPOS0000001 1368 1368 Processed 20/09/2023 5774658159 BINOD BASKE INDIA POST PAYMENTS BANK LIMITED(508528)
111 ICHAK JH-16-007-013-004/69
(DADIGHAGHAR) 		3416007013NRG24020820231110187 02/08/2023 RAJRSH KUMAR 3416007013WL031644 RAJRSH KUMAR 00691 IPOS0000001 1368 1368 Processed 20/09/2023 5774658162 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
112 ICHAK JH-16-007-013-004/74
(DADIGHAGHAR) 		3416007013NRG24020820231110189 02/08/2023 SABITA KUMARI 3416007013WL031644 SABITA KUMARI 00691 IPOS0000001 1368 1368 Processed 20/09/2023 5774658161 SABITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
113 ICHAK JH-16-007-013-005/402
(DADIGHAGHAR) 		3416007013NRG24020820231110209 02/08/2023 YOGENDRA KUMAR 3416007013WL031644 YOGENDRA KUMAR 00691 IPOS0000001 1368 1368 Processed 20/09/2023 5774658163 YOGENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
114 ICHAK JH-16-007-013-005/426
(DADIGHAGHAR) 		3416007013NRG24020820231110215 02/08/2023 DINESH KISKU 3416007013WL031644 DINESH KISKU 00691 IPOS0000001 1368 1368 Processed 20/09/2023 5774658164 DINESH KISKU INDIA POST PAYMENTS BANK LIMITED(508528)
115 ICHAK JH-16-007-013-005/429
(DADIGHAGHAR) 		3416007013NRG24020820231110218 02/08/2023 PRITI KUMARI 3416007013WL031644 PRITI KUMARI 00691 IPOS0000001 1368 1368 Processed 20/09/2023 5774658160 Miss. PRITI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
116 ICHAK JH-16-007-013-002/122-A
(DADIGHAGHAR) 		3416007013NRG24020820231112710 02/08/2023 SUKHDEO MEHTA 3416007013WL031753 SUKHDEO MEHTA 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774658176 SUKHDEV MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
117 ICHAK JH-16-007-013-002/128
(DADIGHAGHAR) 		3416007013NRG24020820231112713 02/08/2023 ARJUN MAHTO 3416007013WL031753 ARJUN MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774658174 ARJUN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
118 ICHAK JH-16-007-013-002/201
(DADIGHAGHAR) 		3416007013NRG24020820231112714 02/08/2023 SURESH MANJHI 3416007013WL031753 SURESH MANJHI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774658175 Mr. SURESH MANJHI VANANCHAL GRAMIN BANK(607210)
119 ICHAK JH-16-007-013-002/507
(DADIGHAGHAR) 		3416007013NRG24020820231112725 02/08/2023 SANTI DEVI 3416007013WL031753 SANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774658273 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
120 ICHAK JH-16-007-013-002/553
(DADIGHAGHAR) 		3416007013NRG24020820231112733 02/08/2023 KIRAN DEVI 3416007013WL031753 KIRAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774658276 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
121 ICHAK JH-16-007-013-002/657
(DADIGHAGHAR) 		3416007013NRG24020820231112741 02/08/2023 BINITA KUMARI 3416007013WL031753 BINITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774658167 VINEETA KUMARI VANANCHAL GRAMIN BANK(607210)
122 ICHAK JH-16-007-013-003/231
(DADIGHAGHAR) 		3416007013NRG24020820231110117 02/08/2023 RITIKA KUMARI 3416007013WL031643 RITIKA KUMARI 00695 SBIN0RRVCGB 1140 1140 Processed 20/09/2023 5774658288 Miss. RITIKA KUMARI VANANCHAL GRAMIN BANK(607210)
123 ICHAK JH-16-007-013-003/232
(DADIGHAGHAR) 		3416007013NRG24020820231110118 02/08/2023 MUNNI DEVI 3416007013WL031643 MUNNI DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 20/09/2023 5774658281 MUNNI DEVI WO BIRENDRA KUMAR MEHTA UNION BANK OF INDIA(508500)
124 ICHAK JH-16-007-013-003/60
(DADIGHAGHAR) 		3416007000NRG24010820231108541 02/08/2023 MAIKO DEVI 3416007WL031572 MAIKO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774658275 MAIKU DEVI BANK OF INDIA(508505)
125 ICHAK JH-16-007-013-003/68
(DADIGHAGHAR) 		3416007000NRG24010820231108542 02/08/2023 CHARKI DEVI 3416007WL031572 CHARKI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774658272 Mrs. CHARKI DEVI VANANCHAL GRAMIN BANK(607210)
126 ICHAK JH-16-007-013-004/124
(DADIGHAGHAR) 		3416007013NRG24020820231110170 02/08/2023 RUPLAL MANJHI 3416007013WL031644 RUPLAL MANJHI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774658284 RUPLAL HANSADA BANK OF INDIA(508505)
127 ICHAK JH-16-007-013-004/131
(DADIGHAGHAR) 		3416007013NRG24020820231110171 02/08/2023 TULASI MANJHI 3416007013WL031644 TULASI MANJHI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774658168 Mr. TULSI MANJHI VANANCHAL GRAMIN BANK(607210)
128 ICHAK JH-16-007-013-004/132
(DADIGHAGHAR) 		3416007013NRG24020820231110172 02/08/2023 RUPLAL KUMAR 3416007013WL031644 RUPLAL KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774658173 Mr. RUPLAL KUMAR VANANCHAL GRAMIN BANK(607210)
129 ICHAK JH-16-007-013-004/151
(DADIGHAGHAR) 		3416007013NRG24020820231110175 02/08/2023 SURJI DEVI 3416007013WL031644 SURJI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774658282 Mr. SURJI DEVI VANANCHAL GRAMIN BANK(607210)
130 ICHAK JH-16-007-013-004/2
(DADIGHAGHAR) 		3416007013NRG24020820231110179 02/08/2023 RAMESH MANJHI 3416007013WL031644 RAMESH MANJHI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774658169 RAMESH MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
131 ICHAK JH-16-007-013-004/52
(DADIGHAGHAR) 		3416007013NRG24020820231110183 02/08/2023 BUDHMUNI DEVI 3416007013WL031644 BUDHMUNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774658287 Miss. BAHAMUNI DEVI VANANCHAL GRAMIN BANK(607210)
132 ICHAK JH-16-007-013-004/82
(DADIGHAGHAR) 		3416007013NRG24020820231110191 02/08/2023 BAHAMUNI KUMARI 3416007013WL031644 BAHAMUNI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774658170 BAHAMUNI KUMARI VANANCHAL GRAMIN BANK(607210)
133 ICHAK JH-16-007-013-005/300
(DADIGHAGHAR) 		3416007000NRG24010820231108621 02/08/2023 SHAMBHULAL HANSDA 3416007WL031575 SHAMBHULAL HANSDA 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774658279 Mr. SHAMBHULAL HANSDA VANANCHAL GRAMIN BANK(607210)
134 ICHAK JH-16-007-013-005/301
(DADIGHAGHAR) 		3416007000NRG24010820231108622 02/08/2023 MAHESH HANSDA 3416007WL031575 MAHESH HANSDA 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774658277 Mr. MAHESH HANSDA VANANCHAL GRAMIN BANK(607210)
135 ICHAK JH-16-007-013-005/304
(DADIGHAGHAR) 		3416007013NRG24020820231110202 02/08/2023 SANDEEP KUMAR 3416007013WL031644 SANDEEP KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774658280 SANDEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
136 ICHAK JH-16-007-013-005/345
(DADIGHAGHAR) 		3416007013NRG24020820231110205 02/08/2023 SARITA DEVI 3416007013WL031644 SARITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774658274 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
137 ICHAK JH-16-007-013-005/346
(DADIGHAGHAR) 		3416007013NRG24020820231110206 02/08/2023 SITAMUNI DEVI 3416007013WL031644 SITAMUNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774658285 SITAMUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
138 ICHAK JH-16-007-013-005/367
(DADIGHAGHAR) 		3416007013NRG24020820231110207 02/08/2023 URMILA DEVI 3416007013WL031644 URMILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774658172 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
139 ICHAK JH-16-007-013-005/401
(DADIGHAGHAR) 		3416007013NRG24020820231110208 02/08/2023 SUNITA DEVI 3416007013WL031644 SUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774658283 Mrs. Sunita Devi VANANCHAL GRAMIN BANK(607210)
140 ICHAK JH-16-007-013-005/422
(DADIGHAGHAR) 		3416007013NRG24020820231110212 02/08/2023 SATYAM KUMAR 3416007013WL031644 SATYAM KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774658286 Master SATYAM KUMAR VANANCHAL GRAMIN BANK(607210)
141 ICHAK JH-16-007-013-005/427
(DADIGHAGHAR) 		3416007013NRG24020820231110216 02/08/2023 RAMDHAN MANJHI 3416007013WL031644 RAMDHAN MANJHI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774658171 RAMDHAN MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
142 ICHAK JH-16-007-013-005/436
(DADIGHAGHAR) 		3416007000NRG24010820231108625 02/08/2023 HARILAL KUMAR 3416007WL031575 HARILAL KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774658278 Mr. HARILAL KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 36480 36480
Total 191292 191292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007013_020823APB_FTO_402772 AXIS BANK UTIB0000613 HAZARIBAGH, JHARKHAND 1368
2 ICHAK JH3416007013_020823APB_FTO_402772 Bank of Baroda BARB0HAZARI HAZARIBAGH BRANCH 1368
3 ICHAK JH3416007013_020823APB_FTO_402772 BANK OF INDIA BKID0004832 PADMA 1368
4 ICHAK JH3416007013_020823APB_FTO_402772 BANK OF INDIA BKID0004835 CHARHI 1368
5 ICHAK JH3416007013_020823APB_FTO_402772 BANK OF INDIA BKID0004935 GHAGHRA 1368
6 ICHAK JH3416007013_020823APB_FTO_402772 BANK OF INDIA BKID0004938 ICHAK MORE 88464
7 ICHAK JH3416007013_020823APB_FTO_402772 BANK OF INDIA BKID0004980 MANGURA 1368
8 ICHAK JH3416007013_020823APB_FTO_402772 BANK OF INDIA BKID0005883 VINOBA BHAVE UNIVERSITY 1368
9 ICHAK JH3416007013_020823APB_FTO_402772 BANK OF INDIA BKID0005888 ROMI 23256
10 ICHAK JH3416007013_020823APB_FTO_402772 BANK OF INDIA BKID0005890 SAKETPURI 1368
11 ICHAK JH3416007013_020823APB_FTO_402772 Indian Bank IDIB000G501 Guru Govind Road 1368
12 ICHAK JH3416007013_020823APB_FTO_402772 Indian Bank IDIB000I502 Ichak 8892
13 ICHAK JH3416007013_020823APB_FTO_402772 JHARKHAND GRAMIN BANK BKID0JHARGB GOVARBANDA 4104
14 ICHAK JH3416007013_020823APB_FTO_402772 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 6840
15 ICHAK JH3416007013_020823APB_FTO_402772 Punjab National Bank PUNB0150120 Dvc Hazaribgh 1368
16 ICHAK JH3416007013_020823APB_FTO_402772 State Bank of India SBIN0000090 HAZARIBAGH 1368
17 ICHAK JH3416007013_020823APB_FTO_402772 India Post Payments Bank IPOS0000001 HAZARIBAGH 8208
18 ICHAK JH3416007013_020823APB_FTO_402772 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 1368
19 ICHAK JH3416007013_020823APB_FTO_402772 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HAZARIBAG 1368
20 ICHAK JH3416007013_020823APB_FTO_402772 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 25536
21 ICHAK JH3416007013_020823APB_FTO_402772 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAINTGARH 1368
22 ICHAK JH3416007013_020823APB_FTO_402772 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SURAJPURA 6840

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