Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:28:20 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007022_190623APB_FTO_253134
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 DARU JH-16-019-022-005/1131
(PUNAI) 		3416007000NRG24190620230692174 19/06/2023 VIKASH KUMAR DEO 3416007WL018750 VIKASH KUMAR DEO 00048 BKID0004819 2280 2280 Processed 27/06/2023 2808672447 VIKASH KUMAR DEO BANK OF INDIA(508505)
SubTotal 2280 2280
2 DARU JH-16-007-022-002/346
(PUNAI) 		3416007000NRG24190620230692127 19/06/2023 BHOLA KUMAR 3416007WL018750 BHOLA KUMAR 00048 BKID0004979 2280 2280 Processed 27/06/2023 2808672448 BHOLA KUMAR BANK OF INDIA(508505)
3 DARU JH-16-007-022-002/47
(PUNAI) 		3416007000NRG24190620230692270 19/06/2023 JAGESHWAR PRASAD 3416007WL018751 JAGESHWAR PRASAD 00048 BKID0004979 2280 2280 Processed 27/06/2023 2808672449 JAGESHWAR PRASAD BANK OF INDIA(508505)
4 DARU JH-16-007-022-003/10
(PUNAI) 		3416007000NRG24190620230692368 19/06/2023 MANOJ KUMAR 3416007WL018752 MANOJ KUMAR 00048 BKID0004979 2280 2280 Processed 27/06/2023 2808672450 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 6840 6840
5 DARU JH-16-007-022-003/107-A
(PUNAI) 		3416007000NRG24190620230692370 19/06/2023 SUSHMA KUMARI 3416007WL018752 SUSHMA KUMARI 00048 BKID0004980 2280 2280 Processed 27/06/2023 2808672453 MISS SUSUM KUMARI STATE BANK OF INDIA(508548)
6 DARU JH-16-007-022-005/127
(PUNAI) 		3416007000NRG24190620230692172 19/06/2023 KEDAR RAVIDAS 3416007WL018750 KEDAR RAVIDAS 00048 BKID0004980 1824 1824 Processed 27/06/2023 2808672451 KEDAR RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
7 DARU JH-16-007-022-005/82
(PUNAI) 		3416007000NRG24190620230692173 19/06/2023 NAGESHARI DEVI 3416007WL018750 NAGESHARI DEVI 00048 BKID0004980 1824 1824 Processed 27/06/2023 2808672452 MR MAHENDRA YADAV STATE BANK OF INDIA(508548)
SubTotal 5928 5928
8 DARU JH-16-007-022-003/131
(PUNAI) 		3416007000NRG24190620230692135 19/06/2023 RABNDER PRASAD 3416007WL018750 RABNDER PRASAD 00048 BKID0005965 2280 2280 Processed 27/06/2023 2808672459 MR RABINDRA PRASAD STATE BANK OF INDIA(508548)
SubTotal 2280 2280
9 DARU JH-16-007-022-002/351
(PUNAI) 		3416007000NRG24190620230692132 19/06/2023 SHANKAR SINGH 3416007WL018750 SHANKAR SINGH 00048 BKID0005970 2280 2280 Processed 27/06/2023 2808672460 SHANKAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
10 DARU JH-16-007-022-002/333
(PUNAI) 		3416007000NRG24190620230692250 19/06/2023 RANJEET KUMAR 3416007WL018751 RANJEET KUMAR 00078 CNRB0006702 456 456 Processed 27/06/2023 2808672461 MR RANJEET KUMAR STATE BANK OF INDIA(508548)
11 DARU JH-16-007-022-002/333
(PUNAI) 		3416007000NRG24190620230692251 19/06/2023 RANJEET KUMAR 3416007WL018751 RANJEET KUMAR 00078 CNRB0006702 456 456 Processed 27/06/2023 2808672462 MR RANJEET KUMAR STATE BANK OF INDIA(508548)
SubTotal 912 912
12 DARU JH-16-007-022-003/58
(PUNAI) 		3416007000NRG24190620230692156 19/06/2023 BAIJNATH YADAV 3416007WL018750 BAIJNATH YADAV 00168 ICIC0000489 2280 2280 Processed 27/06/2023 2808672329 BAIJNATH YADAV ICICI BANK LTD(508534)
13 DARU JH-16-007-022-003/594
(PUNAI) 		3416007000NRG24190620230692159 19/06/2023 RAJESH KUMAR 3416007WL018750 RAJESH KUMAR 00168 ICIC0000489 2280 2280 Processed 27/06/2023 2808672327 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 DARU JH-16-007-022-003/90
(PUNAI) 		3416007000NRG24190620230692297 19/06/2023 SAMRI DEVI 3416007WL018751 SAMRI DEVI 00168 ICIC0000489 456 456 Processed 27/06/2023 2808672328 SOMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5016 5016
15 DARU JH-16-007-022-002/350
(PUNAI) 		3416007000NRG24190620230692131 19/06/2023 BIPIN KUMAR 3416007WL018750 BIPIN KUMAR 00176 IDIB000H036 2280 2280 Processed 27/06/2023 2808672463 MR BIPIN KUMAR STATE BANK OF INDIA(508548)
SubTotal 2280 2280
16 DARU JH-16-007-022-002/238
(PUNAI) 		3416007000NRG24190620230692122 19/06/2023 BIRENDRA PRASAD 3416007WL018750 BIRENDRA PRASAD 00415 SBIN0006233 2280 2280 Processed 27/06/2023 2808672407 BIRENDRA PRASAD BANK OF INDIA(508505)
17 DARU JH-16-007-022-002/344
(PUNAI) 		3416007000NRG24190620230692125 19/06/2023 SHAMBHU KUMAR 3416007WL018750 SHAMBHU KUMAR 00415 SBIN0006233 2280 2280 Processed 27/06/2023 2808672411 MR SHAMBHU KUMAR STATE BANK OF INDIA(508548)
18 DARU JH-16-007-022-002/349
(PUNAI) 		3416007000NRG24190620230692130 19/06/2023 AJEET KUMAR 3416007WL018750 AJEET KUMAR 00415 SBIN0006233 2280 2280 Processed 27/06/2023 2808672437 AJEET KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 DARU JH-16-007-022-002/353
(PUNAI) 		3416007000NRG24190620230692252 19/06/2023 BADAL KUMAR 3416007WL018751 BADAL KUMAR 00415 SBIN0006233 2280 2280 Processed 27/06/2023 2808672441 BADAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 DARU JH-16-007-022-002/417
(PUNAI) 		3416007000NRG24190620230692254 19/06/2023 REKHA KUMARI 3416007WL018751 REKHA KUMARI 00415 SBIN0006233 2280 2280 Processed 27/06/2023 2808672445 Miss. REKHA KUMARI VANANCHAL GRAMIN BANK(607210)
21 DARU JH-16-007-022-002/451
(PUNAI) 		3416007000NRG24190620230692265 19/06/2023 MASOMAT URMILA 3416007WL018751 MASOMAT URMILA 00415 SBIN0006233 2280 2280 Processed 27/06/2023 2808672420 MRS MASOMAT URMILA STATE BANK OF INDIA(508548)
22 DARU JH-16-007-022-002/454
(PUNAI) 		3416007000NRG24190620230692268 19/06/2023 BABITA KUMARI 3416007WL018751 BABITA KUMARI 00415 SBIN0006233 2280 2280 Processed 27/06/2023 2808672446 BABITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
23 DARU JH-16-007-022-002/471
(PUNAI) 		3416007000NRG24190620230692272 19/06/2023 SACHIN KUMAR 3416007WL018751 SACHIN KUMAR 00415 SBIN0006233 2280 2280 Processed 27/06/2023 2808672439 MS SACHIN KUMAR STATE BANK OF INDIA(508548)
24 DARU JH-16-007-022-002/477
(PUNAI) 		3416007000NRG24190620230692277 19/06/2023 KUNDAN KUMAR 3416007WL018751 KUNDAN KUMAR 00415 SBIN0006233 2280 2280 Processed 27/06/2023 2808672438 MR KUNDAN KUMAR KUSHWAHA STATE BANK OF INDIA(508548)
25 DARU JH-16-007-022-002/54
(PUNAI) 		3416007000NRG24190620230692278 19/06/2023 PHULCHAND MAHTO 3416007WL018751 PHULCHAND MAHTO 00415 SBIN0006233 2280 2280 Processed 27/06/2023 2808672374 FULCHAND MAHTO ICICI BANK LTD(508534)
26 DARU JH-16-007-022-003/100
(PUNAI) 		3416007000NRG24190620230692369 19/06/2023 KAMESWAR PARSAD 3416007WL018752 KAMESWAR PARSAD 00415 SBIN0006233 2280 2280 Processed 27/06/2023 2808672388 MR KAMESHWAR PRASAD STATE BANK OF INDIA(508548)
27 DARU JH-16-007-022-003/116
(PUNAI) 		3416007000NRG24190620230692134 19/06/2023 TEJO MAHTO 3416007WL018750 TEJO MAHTO 00415 SBIN0006233 2280 2280 Processed 27/06/2023 2808672403 MR TEJO MAHTO STATE BANK OF INDIA(508548)
28 DARU JH-16-007-022-003/12
(PUNAI) 		3416007000NRG24190620230692372 19/06/2023 GUDIYA DEVI 3416007WL018752 GUDIYA DEVI 00415 SBIN0006233 2280 2280 Processed 27/06/2023 2808672432 MRS GUDIYA DEVI STATE BANK OF INDIA(508548)
29 DARU JH-16-007-022-003/120
(PUNAI) 		3416007000NRG24190620230692373 19/06/2023 CHETLAL MAHTO 3416007WL018752 CHETLAL MAHTO 00415 SBIN0006233 2280 2280 Processed 27/06/2023 2808672399 CHETLAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
30 DARU JH-16-007-022-003/130
(PUNAI) 		3416007000NRG24190620230692375 19/06/2023 KAILA MAHTO 3416007WL018752 KAILA MAHTO 00415 SBIN0006233 2280 2280 Processed 27/06/2023 2808672427 KAILA MAHTO ICICI BANK LTD(508534)
31 DARU JH-16-007-022-003/132
(PUNAI) 		3416007000NRG24190620230692376 19/06/2023 GANESH MAHTO 3416007WL018752 GANESH MAHTO 00415 SBIN0006233 2280 2280 Processed 27/06/2023 2808672397 GANESH MATHO ICICI BANK LTD(508534)
32 DARU JH-16-007-022-003/139
(PUNAI) 		3416007000NRG24190620230692377 19/06/2023 SURAJ KUMAR 3416007WL018752 SURAJ KUMAR 00415 SBIN0006233 456 456 Processed 27/06/2023 2808672440 MS SURAJ KUMAR STATE BANK OF INDIA(508548)
33 DARU JH-16-007-022-003/149
(PUNAI) 		3416007000NRG24190620230692136 19/06/2023 MONIKA DEVI 3416007WL018750 MONIKA DEVI 00415 SBIN0006233 2280 2280 Processed 27/06/2023 2808672401 MRS MONIKA DEVI STATE BANK OF INDIA(508548)
34 DARU JH-16-007-022-003/154
(PUNAI) 		3416007000NRG24190620230692279 19/06/2023 JOGENDRA KUMAR 3416007WL018751 JOGENDRA KUMAR 00415 SBIN0006233 2280 2280 Processed 27/06/2023 2808672422 JOGENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 DARU JH-16-007-022-003/157
(PUNAI) 		3416007000NRG24190620230692281 19/06/2023 MANOJ KUMAR 3416007WL018751 MANOJ KUMAR 00415 SBIN0006233 2280 2280 Processed 27/06/2023 2808672404 MANOJ PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
36 DARU JH-16-007-022-003/16
(PUNAI) 		3416007000NRG24190620230692284 19/06/2023 JAHIMAN KHTOON 3416007WL018751 JAHIMAN KHTOON 00415 SBIN0006233 2280 2280 Processed 27/06/2023 2808672391 JAHIMAN KHTOON ICICI BANK LTD(508534)
37 DARU JH-16-007-022-003/166
(PUNAI) 		3416007000NRG24190620230692285 19/06/2023 SANTOSH KUMAR 3416007WL018751 SANTOSH KUMAR 00415 SBIN0006233 2280 2280 Processed 27/06/2023 2808672412 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
38 DARU JH-16-007-022-003/170
(PUNAI) 		3416007000NRG24190620230692286 19/06/2023 GYANI PRASAD 3416007WL018751 GYANI PRASAD 00415 SBIN0006233 2280 2280 Processed 27/06/2023 2808672410 MR GAYANI PRASAD STATE BANK OF INDIA(508548)
39 DARU JH-16-007-022-003/172
(PUNAI) 		3416007000NRG24190620230692287 19/06/2023 MANJU DEVI 3416007WL018751 MANJU DEVI 00415 SBIN0006233 2280 2280 Processed 27/06/2023 2808672392 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 DARU JH-16-007-022-003/174
(PUNAI) 		3416007000NRG24190620230692288 19/06/2023 CHINTA DEVI 3416007WL018751 CHINTA DEVI 00415 SBIN0006233 2280 2280 Processed 27/06/2023 2808672431 CHINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 DARU JH-16-007-022-003/175
(PUNAI) 		3416007000NRG24190620230692289 19/06/2023 SURESH PRASAD 3416007WL018751 SURESH PRASAD 00415 SBIN0006233 2280 2280 Processed 27/06/2023 2808672418 MR SURESH PRASAD STATE BANK OF INDIA(508548)
42 DARU JH-16-007-022-003/185
(PUNAI) 		3416007000NRG24190620230692291 19/06/2023 RANJEET KUMAR 3416007WL018751 RANJEET KUMAR 00415 SBIN0006233 2280 2280 Processed 27/06/2023 2808672426 MS RANJEET KUMAR STATE BANK OF INDIA(508548)
43 DARU JH-16-007-022-003/189
(PUNAI) 		3416007000NRG24190620230692292 19/06/2023 RANJEET KUMAR 3416007WL018751 RANJEET KUMAR 00415 SBIN0006233 2280 2280 Processed 27/06/2023 2808672425 MS RANJEET KUMAR STATE BANK OF INDIA(508548)
44 DARU JH-16-007-022-003/190
(PUNAI) 		3416007000NRG24190620230692293 19/06/2023 MANJU DEVI 3416007WL018751 MANJU DEVI 00415 SBIN0006233 2280 2280 Processed 27/06/2023 2808672436 MRS MANJU DEVI STATE BANK OF INDIA(508548)
45 DARU JH-16-007-022-003/193
(PUNAI) 		3416007000NRG24190620230692295 19/06/2023 RAHUL KUMAR 3416007WL018751 RAHUL KUMAR 00415 SBIN0006233 2280 2280 Processed 27/06/2023 2808672416 RAHUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 DARU JH-16-007-022-003/212
(PUNAI) 		3416007000NRG24190620230692296 19/06/2023 VIJAY KUMAR 3416007WL018751 VIJAY KUMAR 00415 SBIN0006233 2280 2280 Processed 27/06/2023 2808672429 MRS VIJAY KUMAR STATE BANK OF INDIA(508548)
47 DARU JH-16-007-022-003/219
(PUNAI) 		3416007000NRG24190620230692378 19/06/2023 MUKH LAL MAHTO 3416007WL018752 MUKH LAL MAHTO 00415 SBIN0006233 2280 2280 Processed 27/06/2023 2808672444 MUKHALAL MMAHTO ICICI BANK LTD(508534)
48 DARU JH-16-007-022-003/220
(PUNAI) 		3416007000NRG24190620230692379 19/06/2023 LALITA DEVI 3416007WL018752 LALITA DEVI 00415 SBIN0006233 2280 2280 Processed 27/06/2023 2808672402 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 DARU JH-16-007-022-003/226
(PUNAI) 		3416007000NRG24190620230692380 19/06/2023 PANKAJ KUMAR 3416007WL018752 PANKAJ KUMAR 00415 SBIN0006233 2280 2280 Processed 27/06/2023 2808672406 MR PANKAJ PRASAD STATE BANK OF INDIA(508548)
50 DARU JH-16-007-022-003/227
(PUNAI) 		3416007000NRG24190620230692381 19/06/2023 Triveni Prasad 3416007WL018752 Triveni Prasad 00415 SBIN0006233 2280 2280 Processed 27/06/2023 2808672408 MR TRIVENI PRASAD STATE BANK OF INDIA(508548)
51 DARU JH-16-007-022-003/230
(PUNAI) 		3416007000NRG24190620230692382 19/06/2023 DAYAL KUMAR 3416007WL018752 DAYAL KUMAR 00415 SBIN0006233 2280 2280 Processed 27/06/2023 2808672396 DAYAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 DARU JH-16-007-022-003/25
(PUNAI) 		3416007000NRG24190620230692385 19/06/2023 BASANTI DEVI 3416007WL018752 BASANTI DEVI 00415 SBIN0006233 2280 2280 Processed 27/06/2023 2808672390 BASANTI DEVI ICICI BANK LTD(508534)
53 DARU JH-16-007-022-003/336
(PUNAI) 		3416007000NRG24190620230692388 19/06/2023 KAVITA DEVI 3416007WL018752 KAVITA DEVI 00415 SBIN0006233 2280 2280 Processed 27/06/2023 2808672419 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
54 DARU JH-16-007-022-003/356
(PUNAI) 		3416007000NRG24190620230692392 19/06/2023 LALITA KUMARI 3416007WL018752 LALITA KUMARI 00415 SBIN0006233 2280 2280 Processed 27/06/2023 2808672434 LALITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
55 DARU JH-16-007-022-003/402
(PUNAI) 		3416007000NRG24190620230692137 19/06/2023 KHUSHBU DEVI 3416007WL018750 KHUSHBU DEVI 00415 SBIN0006233 2280 2280 Processed 27/06/2023 2808672409 MR BIRENDRA PRASAD KUSHWAHA STATE BANK OF INDIA(508548)
56 DARU JH-16-007-022-003/425
(PUNAI) 		3416007000NRG24190620230692394 19/06/2023 PUJA KUMARI 3416007WL018752 PUJA KUMARI 00415 SBIN0006233 2280 2280 Processed 27/06/2023 2808672423 MISS PUJA KUMARI STATE BANK OF INDIA(508548)
57 DARU JH-16-007-022-003/482
(PUNAI) 		3416007000NRG24190620230692138 19/06/2023 DEVANTI DEVI 3416007WL018750 DEVANTI DEVI 00415 SBIN0006233 2280 2280 Processed 27/06/2023 2808672373 MR TRIVENI PRASAD STATE BANK OF INDIA(508548)
58 DARU JH-16-007-022-003/495
(PUNAI) 		3416007000NRG24190620230692140 19/06/2023 ARIT DEVI 3416007WL018750 ARIT DEVI 00415 SBIN0006233 2280 2280 Processed 27/06/2023 2808672400 ARTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 DARU JH-16-007-022-003/496
(PUNAI) 		3416007000NRG24190620230692141 19/06/2023 RAJ KUMAR PRASAD 3416007WL018750 RAJ KUMAR PRASAD 00415 SBIN0006233 2280 2280 Processed 27/06/2023 2808672398 RAJ KUMAR PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
60 DARU JH-16-007-022-003/497
(PUNAI) 		3416007000NRG24190620230692142 19/06/2023 JAGLAL MAHTO 3416007WL018750 JAGLAL MAHTO 00415 SBIN0006233 2280 2280 Processed 27/06/2023 2808672375 MR JAGLAL MAHTO STATE BANK OF INDIA(508548)
61 DARU JH-16-007-022-003/501
(PUNAI) 		3416007000NRG24190620230692143 19/06/2023 MAHTO MENKA SURESH 3416007WL018750 MAHTO MENKA SURESH 00415 SBIN0006233 2280 2280 Processed 27/06/2023 2808672414 MAHTO MENKA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
62 DARU JH-16-007-022-003/502
(PUNAI) 		3416007000NRG24190620230692144 19/06/2023 KHUSHBU KUMARI 3416007WL018750 KHUSHBU KUMARI 00415 SBIN0006233 2280 2280 Processed 27/06/2023 2808672395 KHUSHBOO KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
63 DARU JH-16-007-022-003/515
(PUNAI) 		3416007000NRG24190620230692145 19/06/2023 NOUSHAD ALAM 3416007WL018750 NOUSHAD ALAM 00415 SBIN0006233 2280 2280 Processed 27/06/2023 2808672421 NOUSHAD ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
64 DARU JH-16-007-022-003/55
(PUNAI) 		3416007000NRG24190620230692149 19/06/2023 NUNU YADAV 3416007WL018750 NUNU YADAV 00415 SBIN0006233 2280 2280 Processed 27/06/2023 2808672413 NUNU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
65 DARU JH-16-007-022-003/553
(PUNAI) 		3416007000NRG24190620230692150 19/06/2023 ABHAY KUMAR 3416007WL018750 ABHAY KUMAR 00415 SBIN0006233 2280 2280 Processed 27/06/2023 2808672424 MRS DAHANI DEVI STATE BANK OF INDIA(508548)
66 DARU JH-16-007-022-003/561
(PUNAI) 		3416007000NRG24190620230692152 19/06/2023 BABITA DEVI 3416007WL018750 BABITA DEVI 00415 SBIN0006233 2280 2280 Processed 27/06/2023 2808672433 MRS BABITA DEVI STATE BANK OF INDIA(508548)
67 DARU JH-16-007-022-003/579
(PUNAI) 		3416007000NRG24190620230692155 19/06/2023 RAVI KUMAR 3416007WL018750 RAVI KUMAR 00415 SBIN0006233 2280 2280 Processed 27/06/2023 2808672435 MR RAVI KUMAR STATE BANK OF INDIA(508548)
68 DARU JH-16-007-022-003/580
(PUNAI) 		3416007000NRG24190620230692157 19/06/2023 PREM KUMAR 3416007WL018750 PREM KUMAR 00415 SBIN0006233 2280 2280 Processed 27/06/2023 2808672428 PREM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
69 DARU JH-16-007-022-003/59
(PUNAI) 		3416007000NRG24190620230692158 19/06/2023 BAIJU YADAV 3416007WL018750 BAIJU YADAV 00415 SBIN0006233 2280 2280 Processed 27/06/2023 2808672415 BAIJU GOP INDIA POST PAYMENTS BANK LIMITED(508528)
70 DARU JH-16-007-022-003/598
(PUNAI) 		3416007000NRG24190620230692162 19/06/2023 PAPPU KUMAR 3416007WL018750 PAPPU KUMAR 00415 SBIN0006233 2280 2280 Processed 27/06/2023 2808672417 MR PAPPU KUMAR STATE BANK OF INDIA(508548)
71 DARU JH-16-007-022-003/604
(PUNAI) 		3416007000NRG24190620230692164 19/06/2023 POOJA BIRHORIN 3416007WL018750 POOJA BIRHORIN 00415 SBIN0006233 2280 2280 Processed 27/06/2023 2808672430 MRS POOJA BIRHORIN STATE BANK OF INDIA(508548)
72 DARU JH-16-007-022-003/617
(PUNAI) 		3416007000NRG24190620230692166 19/06/2023 BIRBAL PARSHAD 3416007WL018750 BIRBAL PARSHAD 00415 SBIN0006233 2280 2280 Processed 27/06/2023 2808672405 BIRBAL PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
73 DARU JH-16-007-022-003/635
(PUNAI) 		3416007000NRG24190620230692168 19/06/2023 URMILA KUMARI 3416007WL018750 URMILA KUMARI 00415 SBIN0006233 2280 2280 Processed 27/06/2023 2808672442 MRS URMILA KUMARI STATE BANK OF INDIA(508548)
74 DARU JH-16-007-022-003/636
(PUNAI) 		3416007000NRG24190620230692169 19/06/2023 GAJENDRA PRASAD 3416007WL018750 GAJENDRA PRASAD 00415 SBIN0006233 2280 2280 Processed 27/06/2023 2808672387 GAJENDRA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
75 DARU JH-16-007-022-003/68
(PUNAI) 		3416007000NRG24190620230692171 19/06/2023 LATU MAHTO 3416007WL018750 LATU MAHTO 00415 SBIN0006233 2280 2280 Processed 27/06/2023 2808672389 LATU MAHTO ICICI BANK LTD(508534)
SubTotal 134976 134976
76 DARU JH-16-007-022-002/343
(PUNAI) 		3416007000NRG24190620230692124 19/06/2023 VIJAY KUMAR 3416007WL018750 VIJAY KUMAR 00415 SBIN0008146 2280 2280 Processed 27/06/2023 2808672394 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
77 DARU JH-16-007-022-002/347
(PUNAI) 		3416007000NRG24190620230692128 19/06/2023 KEDAR PRASAD 3416007WL018750 KEDAR PRASAD 00415 SBIN0008146 2280 2280 Processed 27/06/2023 2808672386 KEDAR PARSAD INDIA POST PAYMENTS BANK LIMITED(508528)
78 DARU JH-16-007-022-002/348
(PUNAI) 		3416007000NRG24190620230692129 19/06/2023 SUNITA DEVI 3416007WL018750 SUNITA DEVI 00415 SBIN0008146 2280 2280 Processed 27/06/2023 2808672393 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
79 DARU JH-16-007-022-002/217
(PUNAI) 		3416007000NRG24190620230692120 19/06/2023 ANIKT KUMAR 3416007WL018750 ANIKT KUMAR 00415 SBIN0008379 2280 2280 Processed 27/06/2023 2808672443 MR ANKIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 2280 2280
80 DARU JH-16-007-022-003/242-A
(PUNAI) 		3416007000NRG24190620230692383 19/06/2023 MD AJIM 3416007WL018752 MD AJIM 00468 UBIN0912671 2280 2280 Processed 27/06/2023 2808672376 MO AHSANUL INDIA POST PAYMENTS BANK LIMITED(508528)
81 DARU JH-16-007-022-003/248-A
(PUNAI) 		3416007000NRG24190620230692384 19/06/2023 BIMLA KUMARI 3416007WL018752 BIMLA KUMARI 00468 UBIN0912671 2280 2280 Processed 27/06/2023 2808672377 MRS BIMLA KUMARI STATE BANK OF INDIA(508548)
82 DARU JH-16-019-022-005/1140
(PUNAI) 		3416007000NRG24190620230692175 19/06/2023 SUNITA DEVI 3416007WL018750 SUNITA DEVI 00468 UBIN0912671 2280 2280 Processed 27/06/2023 2808672383 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
83 DARU JH-16-019-022-005/1141
(PUNAI) 		3416007000NRG24190620230692176 19/06/2023 RAJENDRA RAM 3416007WL018750 RAJENDRA RAM 00468 UBIN0912671 2280 2280 Processed 27/06/2023 2808672381 RAJENDRA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
84 DARU JH-16-019-022-005/1142
(PUNAI) 		3416007000NRG24190620230692177 19/06/2023 BABITA DEVI 3416007WL018750 BABITA DEVI 00468 UBIN0912671 2280 2280 Processed 27/06/2023 2808672378 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
85 DARU JH-16-019-022-005/1144
(PUNAI) 		3416007000NRG24190620230692178 19/06/2023 RUBI DEVI 3416007WL018750 RUBI DEVI 00468 UBIN0912671 2280 2280 Processed 27/06/2023 2808672380 RUBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
86 DARU JH-16-019-022-005/1145
(PUNAI) 		3416007000NRG24190620230692179 19/06/2023 SUNITA DEVI 3416007WL018750 SUNITA DEVI 00468 UBIN0912671 2280 2280 Processed 27/06/2023 2808672384 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
87 DARU JH-16-019-022-005/1146
(PUNAI) 		3416007000NRG24190620230692180 19/06/2023 TARA DEVI 3416007WL018750 TARA DEVI 00468 UBIN0912671 2280 2280 Processed 27/06/2023 2808672379 TARA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
88 DARU JH-16-019-022-005/1147
(PUNAI) 		3416007000NRG24190620230692181 19/06/2023 PUJA KUMARI 3416007WL018750 PUJA KUMARI 00468 UBIN0912671 2280 2280 Processed 27/06/2023 2808672385 PUJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
89 DARU JH-16-019-022-005/1148
(PUNAI) 		3416007000NRG24190620230692182 19/06/2023 SARITA KUMARI 3416007WL018750 SARITA KUMARI 00468 UBIN0912671 2280 2280 Processed 27/06/2023 2808672382 SARITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 22800 22800
90 DARU JH-16-007-022-003/337
(PUNAI) 		3416007000NRG24190620230692389 19/06/2023 BHARAT PRASAD 3416007WL018752 BHARAT PRASAD 00662 BDBL0001142 2280 2280 Processed 27/06/2023 2808672457 BHARAT PRASAD BANK OF INDIA(508505)
91 DARU JH-16-007-022-003/354
(PUNAI) 		3416007000NRG24190620230692391 19/06/2023 NIRANJAN KUMAR 3416007WL018752 NIRANJAN KUMAR 00662 BDBL0001142 2280 2280 Processed 27/06/2023 2808672458 NIRANJAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
92 DARU JH-16-007-022-003/468
(PUNAI) 		3416007000NRG24190620230692395 19/06/2023 KHUSHBOO KUMARI 3416007WL018752 KHUSHBOO KUMARI 00662 BDBL0001142 2280 2280 Processed 27/06/2023 2808672454 MISS KHUSHBU KUMARI STATE BANK OF INDIA(508548)
93 DARU JH-16-007-022-003/53
(PUNAI) 		3416007000NRG24190620230692148 19/06/2023 TIKESHWAR RAVIDAS 3416007WL018750 TIKESHWAR RAVIDAS 00662 BDBL0001142 2280 2280 Processed 27/06/2023 2808672456 MR TIKESHWAR RAVIDAS STATE BANK OF INDIA(508548)
94 DARU JH-16-007-022-003/57
(PUNAI) 		3416007000NRG24190620230692154 19/06/2023 DASRATH PASWAN 3416007WL018750 DASRATH PASWAN 00662 BDBL0001142 2280 2280 Processed 27/06/2023 2808672455 DASRATH PASWAN ICICI BANK LTD(508534)
SubTotal 11400 11400
95 DARU JH-16-007-022-002/225
(PUNAI) 		3416007000NRG24190620230692121 19/06/2023 ARUN BHUIYA 3416007WL018750 ARUN BHUIYA 00691 IPOS0000001 2280 2280 Processed 27/06/2023 2808672363 ARUN BHUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
96 DARU JH-16-007-022-002/28
(PUNAI) 		3416007000NRG24190620230692123 19/06/2023 KUNTI KUMARI 3416007WL018750 KUNTI KUMARI 00691 IPOS0000001 2280 2280 Processed 27/06/2023 2808672343 KUNTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
97 DARU JH-16-007-022-002/345
(PUNAI) 		3416007000NRG24190620230692126 19/06/2023 SANOJ YADAV 3416007WL018750 SANOJ YADAV 00691 IPOS0000001 2280 2280 Processed 27/06/2023 2808672337 MR SANOJ YADAV STATE BANK OF INDIA(508548)
98 DARU JH-16-007-022-002/352
(PUNAI) 		3416007000NRG24190620230692133 19/06/2023 DASRATH PRASAD 3416007WL018750 DASRATH PRASAD 00691 IPOS0000001 2280 2280 Processed 27/06/2023 2808672362 DASHRATH PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
99 DARU JH-16-007-022-002/355
(PUNAI) 		3416007000NRG24190620230692253 19/06/2023 ANIL BHUIYA 3416007WL018751 ANIL BHUIYA 00691 IPOS0000001 2280 2280 Processed 27/06/2023 2808672342 ANIL BHUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
100 DARU JH-16-007-022-002/418
(PUNAI) 		3416007000NRG24190620230692255 19/06/2023 RAJESH MAHTO 3416007WL018751 RAJESH MAHTO 00691 IPOS0000001 2280 2280 Processed 27/06/2023 2808672339 RAJESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
101 DARU JH-16-007-022-002/419
(PUNAI) 		3416007000NRG24190620230692256 19/06/2023 PRAKASH MAHTO 3416007WL018751 PRAKASH MAHTO 00691 IPOS0000001 2280 2280 Processed 27/06/2023 2808672354 PRAKASH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
102 DARU JH-16-007-022-002/420
(PUNAI) 		3416007000NRG24190620230692257 19/06/2023 PARWA DEVI 3416007WL018751 PARWA DEVI 00691 IPOS0000001 2280 2280 Processed 27/06/2023 2808672331 PARWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
103 DARU JH-16-007-022-002/421
(PUNAI) 		3416007000NRG24190620230692258 19/06/2023 SANDEEP KUMAR 3416007WL018751 SANDEEP KUMAR 00691 IPOS0000001 2280 2280 Processed 27/06/2023 2808672356 SANDEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
104 DARU JH-16-007-022-002/422
(PUNAI) 		3416007000NRG24190620230692259 19/06/2023 SURAJ KUMAR 3416007WL018751 SURAJ KUMAR 00691 IPOS0000001 2280 2280 Processed 27/06/2023 2808672355 SURAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
105 DARU JH-16-007-022-002/423
(PUNAI) 		3416007000NRG24190620230692260 19/06/2023 SUNNI KUMAR 3416007WL018751 SUNNI KUMAR 00691 IPOS0000001 2280 2280 Processed 27/06/2023 2808672357 SUNNI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
106 DARU JH-16-007-022-002/424
(PUNAI) 		3416007000NRG24190620230692261 19/06/2023 PAPPU KUMAR 3416007WL018751 PAPPU KUMAR 00691 IPOS0000001 2280 2280 Processed 27/06/2023 2808672358 PAPPU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
107 DARU JH-16-007-022-002/425
(PUNAI) 		3416007000NRG24190620230692262 19/06/2023 ROSHAN KUMAR 3416007WL018751 ROSHAN KUMAR 00691 IPOS0000001 2280 2280 Processed 27/06/2023 2808672359 ROSHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
108 DARU JH-16-007-022-002/426
(PUNAI) 		3416007000NRG24190620230692263 19/06/2023 VIKASH KUMAR 3416007WL018751 VIKASH KUMAR 00691 IPOS0000001 2280 2280 Processed 27/06/2023 2808672353 VIKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
109 DARU JH-16-007-022-002/434
(PUNAI) 		3416007000NRG24190620230692264 19/06/2023 SIKARI BHUIYA 3416007WL018751 SIKARI BHUIYA 00691 IPOS0000001 2280 2280 Processed 27/06/2023 2808672360 SIKARI BHUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
110 DARU JH-16-007-022-002/452
(PUNAI) 		3416007000NRG24190620230692266 19/06/2023 SUNITA KUMARI 3416007WL018751 SUNITA KUMARI 00691 IPOS0000001 2280 2280 Processed 27/06/2023 2808672365 SUNITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
111 DARU JH-16-007-022-002/453
(PUNAI) 		3416007000NRG24190620230692267 19/06/2023 MANJU DEVI 3416007WL018751 MANJU DEVI 00691 IPOS0000001 2280 2280 Processed 27/06/2023 2808672364 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
112 DARU JH-16-007-022-002/469
(PUNAI) 		3416007000NRG24190620230692269 19/06/2023 SARITA KUMARI 3416007WL018751 SARITA KUMARI 00691 IPOS0000001 2280 2280 Processed 27/06/2023 2808672368 SARITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
113 DARU JH-16-007-022-002/470
(PUNAI) 		3416007000NRG24190620230692271 19/06/2023 MAMTA KUMARI 3416007WL018751 MAMTA KUMARI 00691 IPOS0000001 2280 2280 Processed 27/06/2023 2808672372 MAMTA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
114 DARU JH-16-007-022-002/472
(PUNAI) 		3416007000NRG24190620230692273 19/06/2023 SUMA DEVI 3416007WL018751 SUMA DEVI 00691 IPOS0000001 2280 2280 Processed 27/06/2023 2808672371 SUMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
115 DARU JH-16-007-022-002/473
(PUNAI) 		3416007000NRG24190620230692274 19/06/2023 REENA KUMARI 3416007WL018751 REENA KUMARI 00691 IPOS0000001 2280 2280 Processed 27/06/2023 2808672370 REENA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
116 DARU JH-16-007-022-002/475
(PUNAI) 		3416007000NRG24190620230692275 19/06/2023 RAVI KUMAR 3416007WL018751 RAVI KUMAR 00691 IPOS0000001 2280 2280 Processed 27/06/2023 2808672367 RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
117 DARU JH-16-007-022-002/476
(PUNAI) 		3416007000NRG24190620230692276 19/06/2023 KUMARI PRABHA RANI 3416007WL018751 KUMARI PRABHA RANI 00691 IPOS0000001 2280 2280 Processed 27/06/2023 2808672369 KUMARI PRABHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
118 DARU JH-16-007-022-003/110
(PUNAI) 		3416007000NRG24190620230692371 19/06/2023 JAGLAL MAHTO 3416007WL018752 JAGLAL MAHTO 00691 IPOS0000001 2280 2280 Processed 27/06/2023 2808672352 JAGLAL MAHTO ICICI BANK LTD(508534)
119 DARU JH-16-007-022-003/158
(PUNAI) 		3416007000NRG24190620230692282 19/06/2023 MANJU DEVI 3416007WL018751 MANJU DEVI 00691 IPOS0000001 2280 2280 Processed 27/06/2023 2808672330 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
120 DARU JH-16-007-022-003/159
(PUNAI) 		3416007000NRG24190620230692283 19/06/2023 PUSHPA KUMARI 3416007WL018751 PUSHPA KUMARI 00691 IPOS0000001 2280 2280 Processed 27/06/2023 2808672336 PUSHPA KUMARI BANK OF INDIA(508505)
121 DARU JH-16-007-022-003/178
(PUNAI) 		3416007000NRG24190620230692290 19/06/2023 PRADEEP KUMAR 3416007WL018751 PRADEEP KUMAR 00691 IPOS0000001 2280 2280 Processed 27/06/2023 2808672350 PRADEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
122 DARU JH-16-007-022-003/190
(PUNAI) 		3416007000NRG24190620230692294 19/06/2023 JAYANTI DEVI 3416007WL018751 JAYANTI DEVI 00691 IPOS0000001 2280 2280 Processed 27/06/2023 2808672345 JAYANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
123 DARU JH-16-007-022-003/26
(PUNAI) 		3416007000NRG24190620230692386 19/06/2023 KRISHANA KUMAR 3416007WL018752 KRISHANA KUMAR 00691 IPOS0000001 2280 2280 Processed 27/06/2023 2808672366 KRISHNA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
124 DARU JH-16-007-022-003/334
(PUNAI) 		3416007000NRG24190620230692387 19/06/2023 VIKASH KUMAR 3416007WL018752 VIKASH KUMAR 00691 IPOS0000001 2280 2280 Processed 27/06/2023 2808672338 VIKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
125 DARU JH-16-007-022-003/343
(PUNAI) 		3416007000NRG24190620230692390 19/06/2023 VIVEK KUMAR 3416007WL018752 VIVEK KUMAR 00691 IPOS0000001 2280 2280 Processed 27/06/2023 2808672344 VIVEK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
126 DARU JH-16-007-022-003/472
(PUNAI) 		3416007000NRG24190620230692396 19/06/2023 RAJEEV KUMAR 3416007WL018752 RAJEEV KUMAR 00691 IPOS0000001 456 456 Processed 27/06/2023 2808672348 RAJEEV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
127 DARU JH-16-007-022-003/494
(PUNAI) 		3416007000NRG24190620230692139 19/06/2023 MAHADEV MAHTO 3416007WL018750 MAHADEV MAHTO 00691 IPOS0000001 2280 2280 Processed 27/06/2023 2808672332 MAHADEO MAHTO STATE BANK OF INDIA(508548)
128 DARU JH-16-007-022-003/518
(PUNAI) 		3416007000NRG24190620230692146 19/06/2023 UDESH PRASAD 3416007WL018750 UDESH PRASAD 00691 IPOS0000001 2280 2280 Rejected 28/06/2023 2808672349 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 DARU JH-16-007-022-003/554
(PUNAI) 		3416007000NRG24190620230692151 19/06/2023 SONU KUMAR 3416007WL018750 SONU KUMAR 00691 IPOS0000001 2280 2280 Processed 27/06/2023 2808672351 SONU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
130 DARU JH-16-007-022-003/568
(PUNAI) 		3416007000NRG24190620230692153 19/06/2023 NITU KUMARI 3416007WL018750 NITU KUMARI 00691 IPOS0000001 2280 2280 Processed 27/06/2023 2808672347 NITU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
131 DARU JH-16-007-022-003/596
(PUNAI) 		3416007000NRG24190620230692160 19/06/2023 GOUTAM KUMAR RANA 3416007WL018750 GOUTAM KUMAR RANA 00691 IPOS0000001 2280 2280 Processed 27/06/2023 2808672333 GOUTAM KUMAR RANA INDIA POST PAYMENTS BANK LIMITED(508528)
132 DARU JH-16-007-022-003/597
(PUNAI) 		3416007000NRG24190620230692161 19/06/2023 ANJU DEVI 3416007WL018750 ANJU DEVI 00691 IPOS0000001 2280 2280 Processed 27/06/2023 2808672335 MRS ANJU DEVI STATE BANK OF INDIA(508548)
133 DARU JH-16-007-022-003/600
(PUNAI) 		3416007000NRG24190620230692163 19/06/2023 LOKI MAHTO 3416007WL018750 LOKI MAHTO 00691 IPOS0000001 2280 2280 Processed 27/06/2023 2808672334 MR LOKI MAHTO STATE BANK OF INDIA(508548)
134 DARU JH-16-007-022-003/605
(PUNAI) 		3416007000NRG24190620230692165 19/06/2023 VIKASH KUMAR 3416007WL018750 VIKASH KUMAR 00691 IPOS0000001 2280 2280 Processed 27/06/2023 2808672346 VIKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
135 DARU JH-16-007-022-003/618
(PUNAI) 		3416007000NRG24190620230692167 19/06/2023 ANUP KUMAR 3416007WL018750 ANUP KUMAR 00691 IPOS0000001 2280 2280 Processed 27/06/2023 2808672340 MR ANUP KUMAR STATE BANK OF INDIA(508548)
136 DARU JH-16-007-022-003/668
(PUNAI) 		3416007000NRG24190620230692170 19/06/2023 DHANESHWARI DEVI 3416007WL018750 DHANESHWARI DEVI 00691 IPOS0000001 2280 2280 Processed 27/06/2023 2808672361 DHANESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
137 DARU JH-16-019-022-005/1152
(PUNAI) 		3416007000NRG24190620230692184 19/06/2023 KHUSHI RAM 3416007WL018750 KHUSHI RAM 00691 IPOS0000001 2280 2280 Processed 27/06/2023 2808672341 MR KHUSHI RAM STATE BANK OF INDIA(508548)
SubTotal 96216 96216
Total 302328 302328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007022_190623APB_FTO_253134 BANK OF INDIA BKID0004819 RAMGARH CANTT. 2280
2 ICHAK JH3416007022_190623APB_FTO_253134 BANK OF INDIA BKID0004979 DARU 6840
3 ICHAK JH3416007022_190623APB_FTO_253134 BANK OF INDIA BKID0004980 MANGURA 5928
4 ICHAK JH3416007022_190623APB_FTO_253134 BANK OF INDIA BKID0005965 Amritnagar 2280
5 ICHAK JH3416007022_190623APB_FTO_253134 BANK OF INDIA BKID0005970 TATIJHARIA 2280
6 ICHAK JH3416007022_190623APB_FTO_253134 Canara Bank CNRB0006702 HAZARIBAGH MATWARI 912
7 ICHAK JH3416007022_190623APB_FTO_253134 ICICI BANK ICIC0000489 HAZARIBAG 5016
8 ICHAK JH3416007022_190623APB_FTO_253134 Indian Bank IDIB000H036 HAZARIBAGH 2280
9 ICHAK JH3416007022_190623APB_FTO_253134 State Bank of India SBIN0006233 JHARPO 134976
10 ICHAK JH3416007022_190623APB_FTO_253134 State Bank of India SBIN0008146 JHUMRA 6840
11 ICHAK JH3416007022_190623APB_FTO_253134 State Bank of India SBIN0008379 KANSARMORE 2280
12 ICHAK JH3416007022_190623APB_FTO_253134 Union Bank of India UBIN0912671 Hazaribag 22800
13 ICHAK JH3416007022_190623APB_FTO_253134 Bandhan Bank Limited BDBL0001142 Hazaribag 11400
14 ICHAK JH3416007022_190623APB_FTO_253134 India Post Payments Bank IPOS0000001 HAZARIBAGH 96216

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