Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:05:15 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007004_231023APB_FTO_678004
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-16-007-004-002/670
(HADARI) 		3416007004NRG24Z231020231659652 23/10/2023 NITU KUMARI 3416007004WL052462 NITU KUMARI 00045 BARB0HAZARI 162 162 Processed 26/10/2023 S93995847 NEETU KUMARI D O VUJ BANK OF BARODA(606985)
SubTotal 162 162
2 ICHAK JH-16-007-004-001/624
(HADARI) 		3416007004NRG24Z231020231659608 23/10/2023 ROHIT KUMAR 3416007004WL052462 ROHIT KUMAR 00048 BKID0004810 162 162 Processed 26/10/2023 S93995847 ROHIT KUMAR BANK OF INDIA(508505)
SubTotal 162 162
3 ICHAK JH-16-007-004-002/731
(HADARI) 		3416007004NRG24Z231020231659779 23/10/2023 NEHA KUMARI 3416007004WL052464 NEHA KUMARI 00048 BKID0004875 162 162 Processed 26/10/2023 S93995847 Miss. NEHA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
4 ICHAK JH-16-007-004-001/1102
(HADARI) 		3416007004NRG24Z231020231659690 23/10/2023 BRAHAMDEW KUMAR 3416007004WL052463 BRAHAMDEW KUMAR 00048 BKID0004938 189 189 Processed 26/10/2023 S93995847 BRAHAMDEW KUMAR BANK OF INDIA(508505)
5 ICHAK JH-16-007-004-001/1137
(HADARI) 		3416007004NRG24Z231020231659691 23/10/2023 SAGAR KUMAR 3416007004WL052463 SAGAR KUMAR 00048 BKID0004938 189 189 Processed 26/10/2023 S93995847 SAGAR KUMAR BANK OF INDIA(508505)
6 ICHAK JH-16-007-004-001/1275
(HADARI) 		3416007004NRG24Z231020231659604 23/10/2023 Kanchan devi 3416007004WL052462 Kanchan devi 00048 BKID0004938 162 162 Processed 26/10/2023 S93995847 KANCHAN DEVI BANK OF INDIA(508505)
7 ICHAK JH-16-007-004-001/232
(HADARI) 		3416007004NRG24Z231020231659695 23/10/2023 TATRI DEVI 3416007004WL052463 TATRI DEVI 00048 BKID0004938 189 189 Processed 26/10/2023 S93995847 TETRI DEVI BANK OF INDIA(508505)
8 ICHAK JH-16-007-004-001/259
(HADARI) 		3416007004NRG24Z231020231659752 23/10/2023 SURAJ SAW 3416007004WL052464 SURAJ SAW 00048 BKID0004938 189 189 Processed 26/10/2023 S93995847 Suraj Saw AIRTEL PAYMENTS BANK LIMITED(990288)
9 ICHAK JH-16-007-004-001/289
(HADARI) 		3416007004NRG24Z231020231659753 23/10/2023 DULARCHAND SAW 3416007004WL052464 DULARCHAND SAW 00048 BKID0004938 54 54 Processed 26/10/2023 S93995847 DULARCHAND SAW BANK OF INDIA(508505)
10 ICHAK JH-16-007-004-001/300
(HADARI) 		3416007004NRG24Z231020231659754 23/10/2023 MADHU DEVI 3416007004WL052464 MADHU DEVI 00048 BKID0004938 189 189 Processed 26/10/2023 S93995847 MADHU DEVI BANK OF INDIA(508505)
11 ICHAK JH-16-007-004-001/586
(HADARI) 		3416007004NRG24Z231020231659699 23/10/2023 REKHA DEVI 3416007004WL052463 REKHA DEVI 00048 BKID0004938 189 189 Processed 26/10/2023 S93995847 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
12 ICHAK JH-16-007-004-001/615
(HADARI) 		3416007004NRG24Z231020231659763 23/10/2023 SHANTI DEVI 3416007004WL052464 SHANTI DEVI 00048 BKID0004938 162 162 Processed 26/10/2023 S93995847 SHANTI DEVI BANK OF INDIA(508505)
13 ICHAK JH-16-007-004-001/691
(HADARI) 		3416007004NRG24Z231020231659609 23/10/2023 CHINTA DEVI 3416007004WL052462 CHINTA DEVI 00048 BKID0004938 162 162 Processed 26/10/2023 S93995847 CHINTA DEVI BANK OF INDIA(508505)
14 ICHAK JH-16-007-004-001/700
(HADARI) 		3416007004NRG24Z231020231659700 23/10/2023 KRISHNA KUMAR 3416007004WL052463 KRISHNA KUMAR 00048 BKID0004938 162 162 Processed 26/10/2023 S93995847 KRISHNA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 ICHAK JH-16-007-004-001/701
(HADARI) 		3416007004NRG24Z231020231659701 23/10/2023 KAMLESH KUMAR DAS 3416007004WL052463 KAMLESH KUMAR DAS 00048 BKID0004938 162 162 Processed 26/10/2023 S93995847 KAMLESH KUMAR DAS PUNJAB NATIONAL BANK(508568)
16 ICHAK JH-16-007-004-001/703
(HADARI) 		3416007004NRG24Z231020231659702 23/10/2023 HIRALAL SAW 3416007004WL052463 HIRALAL SAW 00048 BKID0004938 162 162 Processed 26/10/2023 S93995847 Mr. HIRALAL SAW INDIAN BANK(607105)
17 ICHAK JH-16-007-004-001/718
(HADARI) 		3416007004NRG24Z231020231659911 23/10/2023 MANOJ KUMAR 3416007004WL052468 MANOJ KUMAR 00048 BKID0004938 189 189 Processed 26/10/2023 S93995847 Mr. MANOJ KUMAR INDIAN BANK(607105)
18 ICHAK JH-16-007-004-001/762
(HADARI) 		3416007004NRG24Z231020231659705 23/10/2023 GAUTAM KUMAR 3416007004WL052463 GAUTAM KUMAR 00048 BKID0004938 162 162 Processed 26/10/2023 S93995847 GAUTAM KUMAR BANK OF INDIA(508505)
19 ICHAK JH-16-007-004-001/768
(HADARI) 		3416007004NRG24Z231020231659706 23/10/2023 DEEPAK KUMAR 3416007004WL052463 DEEPAK KUMAR 00048 BKID0004938 162 162 Processed 26/10/2023 S93995847 DEEPAK KUMAR BANK OF INDIA(508505)
20 ICHAK JH-16-007-004-001/771
(HADARI) 		3416007004NRG24Z231020231659707 23/10/2023 NITISH KUMAR 3416007004WL052463 NITISH KUMAR 00048 BKID0004938 162 162 Processed 26/10/2023 S93995847 NITISH KUMAR BANK OF INDIA(508505)
21 ICHAK JH-16-007-004-001/787
(HADARI) 		3416007004NRG24Z231020231659708 23/10/2023 BHUNESHWARI DEVI 3416007004WL052463 BHUNESHWARI DEVI 00048 BKID0004938 162 162 Processed 26/10/2023 S93995847 BHUNESHWARI DEVI BANK OF INDIA(508505)
22 ICHAK JH-16-007-004-001/789
(HADARI) 		3416007004NRG24Z231020231659709 23/10/2023 GULSHAN KUMAR 3416007004WL052463 GULSHAN KUMAR 00048 BKID0004938 162 162 Processed 26/10/2023 S93995847 GULSHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 ICHAK JH-16-007-004-001/793
(HADARI) 		3416007004NRG24Z231020231659710 23/10/2023 SANDIP KUMAR 3416007004WL052463 SANDIP KUMAR 00048 BKID0004938 162 162 Processed 26/10/2023 S93995847 SANDIP KUMAR BANK OF INDIA(508505)
24 ICHAK JH-16-007-004-001/838
(HADARI) 		3416007004NRG24Z231020231659767 23/10/2023 LOKESH KR SAW 3416007004WL052464 LOKESH KR SAW 00048 BKID0004938 162 162 Processed 26/10/2023 S93995847 LOKESH KUMAR SAW INDIA POST PAYMENTS BANK LIMITED(508528)
25 ICHAK JH-16-007-004-001/839
(HADARI) 		3416007004NRG24Z231020231659768 23/10/2023 NAND KISHORE SAW 3416007004WL052464 NAND KISHORE SAW 00048 BKID0004938 162 162 Processed 26/10/2023 S93995847 Mr. Nand Kishor Saw INDIAN BANK(607105)
26 ICHAK JH-16-007-004-001/92
(HADARI) 		3416007004NRG24Z231020231659913 23/10/2023 INDAR TURI 3416007004WL052468 INDAR TURI 00048 BKID0004938 135 135 Processed 26/10/2023 S93995847 Mr. INDRA TURI INDIAN BANK(607105)
27 ICHAK JH-16-007-004-001/939
(HADARI) 		3416007004NRG24Z231020231659711 23/10/2023 ANKUSH KUMAR 3416007004WL052463 ANKUSH KUMAR 00048 BKID0004938 162 162 Processed 26/10/2023 S93995847 ANKUSH KUMAR BANK OF INDIA(508505)
28 ICHAK JH-16-007-004-002/1
(HADARI) 		3416007004NRG24Z231020231659774 23/10/2023 PARDEEP PASWAN 3416007004WL052464 PARDEEP PASWAN 00048 BKID0004938 162 162 Processed 26/10/2023 S93995847 GEETA DEVI BANK OF INDIA(508505)
29 ICHAK JH-16-007-004-002/141
(HADARI) 		3416007004NRG24Z231020231659502 23/10/2023 MALTI DEVI 3416007004WL052461 MALTI DEVI 00048 BKID0004938 162 162 Processed 26/10/2023 S93995847 MALTI DEVI BANK OF INDIA(508505)
30 ICHAK JH-16-007-004-002/143
(HADARI) 		3416007004NRG24Z231020231659503 23/10/2023 SHIBU PASWAN 3416007004WL052461 SHIBU PASWAN 00048 BKID0004938 162 162 Processed 26/10/2023 S93995847 GULAB PASWAN BANK OF INDIA(508505)
31 ICHAK JH-16-007-004-002/147
(HADARI) 		3416007004NRG24Z231020231659915 23/10/2023 YASHWANT KUMAR 3416007004WL052468 YASHWANT KUMAR 00048 BKID0004938 189 189 Processed 26/10/2023 S93995847 YASHWANT KUMAR BANK OF INDIA(508505)
32 ICHAK JH-16-007-004-002/152
(HADARI) 		3416007004NRG24Z231020231659616 23/10/2023 URMILA DEVI 3416007004WL052462 URMILA DEVI 00048 BKID0004938 162 162 Processed 26/10/2023 S93995847 Mr. Karan Prasad Mehta INDIAN BANK(607105)
33 ICHAK JH-16-007-004-002/194
(HADARI) 		3416007004NRG24Z231020231659622 23/10/2023 CHINTA DEVI 3416007004WL052462 CHINTA DEVI 00048 BKID0004938 162 162 Processed 26/10/2023 S93995847 CHINTA DEVI BANK OF INDIA(508505)
34 ICHAK JH-16-007-004-002/196
(HADARI) 		3416007004NRG24Z231020231659624 23/10/2023 ESWAR MAHTO 3416007004WL052462 ESWAR MAHTO 00048 BKID0004938 162 162 Processed 26/10/2023 S93995847 ISHWAR MAHTO BANK OF INDIA(508505)
35 ICHAK JH-16-007-004-002/211
(HADARI) 		3416007004NRG24Z231020231659775 23/10/2023 DROPATI DEVI 3416007004WL052464 DROPATI DEVI 00048 BKID0004938 162 162 Processed 26/10/2023 S93995847 DAROPATI DEVI CANARA BANK(508532)
36 ICHAK JH-16-007-004-002/213
(HADARI) 		3416007004NRG24Z231020231659509 23/10/2023 SARO DEVI 3416007004WL052461 SARO DEVI 00048 BKID0004938 162 162 Processed 26/10/2023 S93995847 SARITA DEVI CANARA BANK(508532)
37 ICHAK JH-16-007-004-002/246
(HADARI) 		3416007004NRG24Z231020231659511 23/10/2023 KEDAR MAHTO 3416007004WL052461 KEDAR MAHTO 00048 BKID0004938 162 162 Processed 26/10/2023 S93995847 KEDAR MAHTO BANK OF INDIA(508505)
38 ICHAK JH-16-007-004-002/246
(HADARI) 		3416007004NRG24Z231020231659510 23/10/2023 SOHWA DEVI 3416007004WL052461 SOHWA DEVI 00048 BKID0004938 162 162 Processed 26/10/2023 S93995847 SOHWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 ICHAK JH-16-007-004-002/316
(HADARI) 		3416007004NRG24Z231020231659513 23/10/2023 Kanti Devi 3416007004WL052461 Kanti Devi 00048 BKID0004938 162 162 Processed 26/10/2023 S93995847 KANTI DEVI BANK OF INDIA(508505)
40 ICHAK JH-16-007-004-002/408
(HADARI) 		3416007004NRG24Z231020231659630 23/10/2023 SATENDRA KUMAR 3416007004WL052462 SATENDRA KUMAR 00048 BKID0004938 162 162 Processed 26/10/2023 S93995847 SATENDRA KUMAR BANK OF INDIA(508505)
41 ICHAK JH-16-007-004-002/444
(HADARI) 		3416007004NRG24Z231020231659521 23/10/2023 RENU DEVI 3416007004WL052461 RENU DEVI 00048 BKID0004938 108 108 Processed 26/10/2023 S93995847 MRS RENU DEVI STATE BANK OF INDIA(508548)
42 ICHAK JH-16-007-004-002/457
(HADARI) 		3416007004NRG24Z231020231659638 23/10/2023 JADO MAHTO 3416007004WL052462 JADO MAHTO 00048 BKID0004938 162 162 Processed 26/10/2023 S93995847 JADO MAHTO CANARA BANK(508532)
43 ICHAK JH-16-007-004-002/457
(HADARI) 		3416007004NRG24Z231020231659637 23/10/2023 SHOBHA DEVI 3416007004WL052462 SHOBHA DEVI 00048 BKID0004938 162 162 Processed 26/10/2023 S93995847 SHOBHA DEVI BANK OF INDIA(508505)
44 ICHAK JH-16-007-004-002/460
(HADARI) 		3416007004NRG24Z231020231659641 23/10/2023 BASANT KUMAR 3416007004WL052462 BASANT KUMAR 00048 BKID0004938 162 162 Processed 26/10/2023 S93995847 BASANT KUMAR BANK OF INDIA(508505)
45 ICHAK JH-16-007-004-002/461
(HADARI) 		3416007004NRG24Z231020231659642 23/10/2023 ANUJ KUMAR 3416007004WL052462 ANUJ KUMAR 00048 BKID0004938 162 162 Processed 26/10/2023 S93995847 ANUJ KUMAR BANK OF INDIA(508505)
46 ICHAK JH-16-007-004-002/464
(HADARI) 		3416007004NRG24Z231020231659713 23/10/2023 SHANKER KUMAR MEHTA 3416007004WL052463 SHANKER KUMAR MEHTA 00048 BKID0004938 162 162 Processed 26/10/2023 S93995847 SHANKAR KUMAR MEHTA BANK OF INDIA(508505)
47 ICHAK JH-16-007-004-002/465
(HADARI) 		3416007004NRG24Z231020231659644 23/10/2023 BITTU KUMAR 3416007004WL052462 BITTU KUMAR 00048 BKID0004938 162 162 Processed 26/10/2023 S93995847 BITTU KUMAR BANK OF INDIA(508505)
48 ICHAK JH-16-007-004-002/651
(HADARI) 		3416007004NRG24Z231020231659714 23/10/2023 SUDEEP KUMAR 3416007004WL052463 SUDEEP KUMAR 00048 BKID0004938 162 162 Processed 26/10/2023 S93995847 SUDEEP KUMAR BANK OF INDIA(508505)
49 ICHAK JH-16-007-004-002/651
(HADARI) 		3416007004NRG24Z231020231659715 23/10/2023 URMILA DEVI 3416007004WL052463 URMILA DEVI 00048 BKID0004938 162 162 Processed 26/10/2023 S93995847 URMILA DEVI BANK OF INDIA(508505)
50 ICHAK JH-16-007-004-002/692
(HADARI) 		3416007004NRG24Z231020231659653 23/10/2023 KIRAN DEVI 3416007004WL052462 KIRAN DEVI 00048 BKID0004938 162 162 Processed 26/10/2023 S93995847 KIRAN DEVI CANARA BANK(508532)
51 ICHAK JH-16-007-004-002/694
(HADARI) 		3416007004NRG24Z231020231659778 23/10/2023 SANTOSH PD MEHTA 3416007004WL052464 SANTOSH PD MEHTA 00048 BKID0004938 162 162 Processed 26/10/2023 S93995847 SANTOSH PRASAD MEHTA BANK OF INDIA(508505)
52 ICHAK JH-16-007-004-002/722
(HADARI) 		3416007004NRG24Z231020231659533 23/10/2023 SUNITA DEVI 3416007004WL052461 SUNITA DEVI 00048 BKID0004938 162 162 Processed 26/10/2023 S93995847 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 ICHAK JH-16-007-004-002/817
(HADARI) 		3416007004NRG24Z231020231659534 23/10/2023 SIKENDRA KUMAR 3416007004WL052461 SIKENDRA KUMAR 00048 BKID0004938 162 162 Processed 26/10/2023 S93995847 SIKENDRA KUMAR BANK OF INDIA(508505)
54 ICHAK JH-16-007-004-002/948
(HADARI) 		3416007004NRG24Z231020231659659 23/10/2023 KAPUR DEVI 3416007004WL052462 KAPUR DEVI 00048 BKID0004938 162 162 Processed 26/10/2023 S93995847 KAPUR DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 ICHAK JH-16-007-004-002/958
(HADARI) 		3416007004NRG24Z231020231659717 23/10/2023 KULDEEP PRASAD MEHTA 3416007004WL052463 KULDEEP PRASAD MEHTA 00048 BKID0004938 162 162 Processed 26/10/2023 S93995847 KULDEEP PRASAD MEHTA BANK OF INDIA(508505)
SubTotal 8451 8451
56 ICHAK JH-16-007-004-002/463
(HADARI) 		3416007004NRG24Z231020231659643 23/10/2023 SIMA KUMARI 3416007004WL052462 SIMA KUMARI 00048 BKID0004980 162 162 Processed 26/10/2023 S93995847 SIMA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
57 ICHAK JH-16-007-004-002/957
(HADARI) 		3416007004NRG24Z231020231659543 23/10/2023 PRIYANKA KUMARI 3416007004WL052461 PRIYANKA KUMARI 00048 BKID0005888 162 162 Processed 26/10/2023 S93995847 PRIYANKA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
58 ICHAK JH-16-007-004-001/567
(HADARI) 		3416007004NRG24Z231020231659758 23/10/2023 SARO DEVI 3416007004WL052464 SARO DEVI 00078 CNRB0001421 162 162 Processed 26/10/2023 S93995847 Ms. SARO DEVI INDIAN BANK(607105)
59 ICHAK JH-16-007-004-001/749
(HADARI) 		3416007004NRG24Z231020231659704 23/10/2023 MANOJ SAW 3416007004WL052463 MANOJ SAW 00078 CNRB0001421 162 162 Processed 26/10/2023 S93995847 MANOJ SAW INDIA POST PAYMENTS BANK LIMITED(508528)
60 ICHAK JH-16-007-004-002/153
(HADARI) 		3416007004NRG24Z231020231659617 23/10/2023 SAKALDEO PRASAD MEHTA 3416007004WL052462 SAKALDEO PRASAD MEHTA 00078 CNRB0001421 162 162 Processed 26/10/2023 S93995847 SAKALDEW MAHTO CANARA BANK(508532)
61 ICHAK JH-16-007-004-002/178
(HADARI) 		3416007004NRG24Z231020231659505 23/10/2023 TILESWAR PD. MEHTA 3416007004WL052461 TILESWAR PD. MEHTA 00078 CNRB0001421 162 162 Processed 26/10/2023 S93995847 TILESHWAR PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
62 ICHAK JH-16-007-004-002/184
(HADARI) 		3416007004NRG24Z231020231659506 23/10/2023 SHANTI DEVI 3416007004WL052461 SHANTI DEVI 00078 CNRB0001421 162 162 Processed 26/10/2023 S93995847 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
63 ICHAK JH-16-007-004-002/186
(HADARI) 		3416007004NRG24Z231020231659621 23/10/2023 TARUN DEVI 3416007004WL052462 TARUN DEVI 00078 CNRB0001421 162 162 Processed 26/10/2023 S93995847 TARUN DEVI CANARA BANK(508532)
64 ICHAK JH-16-007-004-002/187
(HADARI) 		3416007004NRG24Z231020231659507 23/10/2023 VIMLA DEVI 3416007004WL052461 VIMLA DEVI 00078 CNRB0001421 54 54 Processed 26/10/2023 S93995847 BIJALI DEVI CANARA BANK(508532)
65 ICHAK JH-16-007-004-002/195
(HADARI) 		3416007004NRG24Z231020231659623 23/10/2023 BASDEO MAHTO 3416007004WL052462 BASDEO MAHTO 00078 CNRB0001421 162 162 Processed 26/10/2023 S93995847 BASUDEV MAHTO CANARA BANK(508532)
66 ICHAK JH-16-007-004-002/28
(HADARI) 		3416007004NRG24Z231020231659626 23/10/2023 MUNIYA DEVI 3416007004WL052462 MUNIYA DEVI 00078 CNRB0001421 162 162 Processed 26/10/2023 S93995847 MUNIYA DEVI CANARA BANK(508532)
67 ICHAK JH-16-007-004-002/377
(HADARI) 		3416007004NRG24Z231020231659515 23/10/2023 ASHOK KUMAR 3416007004WL052461 ASHOK KUMAR 00078 CNRB0001421 162 162 Processed 26/10/2023 S93995847 ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 ICHAK JH-16-007-004-002/381
(HADARI) 		3416007004NRG24Z231020231659516 23/10/2023 MANJU DEVI 3416007004WL052461 MANJU DEVI 00078 CNRB0001421 162 162 Processed 26/10/2023 S93995847 MANJU DEVI CANARA BANK(508532)
69 ICHAK JH-16-007-004-002/388
(HADARI) 		3416007004NRG24Z231020231659628 23/10/2023 TARA DEVI 3416007004WL052462 TARA DEVI 00078 CNRB0001421 162 162 Processed 26/10/2023 S93995847 TARA DEVI CANARA BANK(508532)
70 ICHAK JH-16-007-004-002/389
(HADARI) 		3416007004NRG24Z231020231659629 23/10/2023 VINOD KUMAR 3416007004WL052462 VINOD KUMAR 00078 CNRB0001421 162 162 Processed 26/10/2023 S93995847 BINOD KUMAR CANARA BANK(508532)
71 ICHAK JH-16-007-004-002/409
(HADARI) 		3416007004NRG24Z231020231659631 23/10/2023 RAJESH PRASAD 3416007004WL052462 RAJESH PRASAD 00078 CNRB0001421 162 162 Processed 26/10/2023 S93995847 Mr. RAJESH PRASAD VANANCHAL GRAMIN BANK(607210)
72 ICHAK JH-16-007-004-002/409
(HADARI) 		3416007004NRG24Z231020231659632 23/10/2023 SANGITA MEHTA 3416007004WL052462 SANGITA MEHTA 00078 CNRB0001421 162 162 Processed 26/10/2023 S93995847 SANJEETA MEHTA CANARA BANK(508532)
73 ICHAK JH-16-007-004-002/420
(HADARI) 		3416007004NRG24Z231020231659634 23/10/2023 GOPAL MEHTA 3416007004WL052462 GOPAL MEHTA 00078 CNRB0001421 162 162 Processed 26/10/2023 S93995847 GOPAL MEHTA BANK OF INDIA(508505)
74 ICHAK JH-16-007-004-002/420
(HADARI) 		3416007004NRG24Z231020231659635 23/10/2023 PUNAM DEVI 3416007004WL052462 PUNAM DEVI 00078 CNRB0001421 162 162 Processed 26/10/2023 S93995847 PUNAM DEVI CANARA BANK(508532)
75 ICHAK JH-16-007-004-002/428
(HADARI) 		3416007004NRG24Z231020231659518 23/10/2023 PINTU KUMAR 3416007004WL052461 PINTU KUMAR 00078 CNRB0001421 162 162 Processed 26/10/2023 S93995847 PINTU KUMAR CANARA BANK(508532)
76 ICHAK JH-16-007-004-002/456
(HADARI) 		3416007004NRG24Z231020231659636 23/10/2023 SHIV KUMAR 3416007004WL052462 SHIV KUMAR 00078 CNRB0001421 162 162 Processed 26/10/2023 S93995847 SHIV KUMAR CANARA BANK(508532)
77 ICHAK JH-16-007-004-002/459
(HADARI) 		3416007004NRG24Z231020231659640 23/10/2023 BABLU KUMAR 3416007004WL052462 BABLU KUMAR 00078 CNRB0001421 162 162 Processed 26/10/2023 S93995847 BABLU KUMAR CANARA BANK(508532)
78 ICHAK JH-16-007-004-002/476
(HADARI) 		3416007004NRG24Z231020231659649 23/10/2023 LALIYA DEVI 3416007004WL052462 LALIYA DEVI 00078 CNRB0001421 162 162 Processed 26/10/2023 S93995847 LALIYA DEVI CANARA BANK(508532)
79 ICHAK JH-16-007-004-002/669
(HADARI) 		3416007004NRG24Z231020231659651 23/10/2023 SONU KUMAR 3416007004WL052462 SONU KUMAR 00078 CNRB0001421 162 162 Processed 26/10/2023 S93995847 SANJAM KUMAR CANARA BANK(508532)
80 ICHAK JH-16-007-004-002/713
(HADARI) 		3416007004NRG24Z231020231659654 23/10/2023 BRAHMDEV KUMAR 3416007004WL052462 BRAHMDEV KUMAR 00078 CNRB0001421 162 162 Processed 26/10/2023 S93995847 BRAMDEV KUMAR CANARA BANK(508532)
81 ICHAK JH-16-007-004-002/727
(HADARI) 		3416007004NRG24Z231020231659716 23/10/2023 VIKASH KUMAR 3416007004WL052463 VIKASH KUMAR 00078 CNRB0001421 162 162 Processed 26/10/2023 S93995847 VIKASH KUMAR BANK OF INDIA(508505)
82 ICHAK JH-16-007-004-002/921
(HADARI) 		3416007004NRG24Z231020231659657 23/10/2023 JITENDRA KUMAR 3416007004WL052462 JITENDRA KUMAR 00078 CNRB0001421 162 162 Processed 26/10/2023 S93995847 JITENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
83 ICHAK JH-16-007-004-002/922
(HADARI) 		3416007004NRG24Z231020231659658 23/10/2023 SUSHMA KUMARI 3416007004WL052462 SUSHMA KUMARI 00078 CNRB0001421 162 162 Processed 26/10/2023 S93995847 Mrs. SUSHMA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
84 ICHAK JH-16-007-004-001/1276
(HADARI) 		3416007004NRG24Z231020231659605 23/10/2023 Bisani devi 3416007004WL052462 Bisani devi 00176 IDIB000I502 162 162 Processed 26/10/2023 S93995847 Ms. BISHANI DEVI INDIAN BANK(607105)
85 ICHAK JH-16-007-004-001/169-A
(HADARI) 		3416007004NRG24Z231020231659750 23/10/2023 MINA DEVI 3416007004WL052464 MINA DEVI 00176 IDIB000I502 162 162 Processed 26/10/2023 S93995847 Ms. MINA . DEVI INDIAN BANK(607105)
86 ICHAK JH-16-007-004-001/201-A
(HADARI) 		3416007004NRG24Z231020231659751 23/10/2023 KULESHWAR KUMAR 3416007004WL052464 KULESHWAR KUMAR 00176 IDIB000I502 81 81 Processed 26/10/2023 S93995847 Mr. KULESHWAR KUMAR INDIAN BANK(607105)
87 ICHAK JH-16-007-004-001/277
(HADARI) 		3416007004NRG24Z231020231659697 23/10/2023 YUGESHWAR SAW 3416007004WL052463 YUGESHWAR SAW 00176 IDIB000I502 189 189 Processed 26/10/2023 S93995847 Mr. YUGESHWAR SAW INDIAN BANK(607105)
88 ICHAK JH-16-007-004-001/416
(HADARI) 		3416007004NRG24Z231020231659606 23/10/2023 SURESH RANA 3416007004WL052462 SURESH RANA 00176 IDIB000I502 162 162 Processed 26/10/2023 S93995847 Mr. SURESH RANA INDIAN BANK(607105)
89 ICHAK JH-16-007-004-001/444-A
(HADARI) 		3416007004NRG24Z231020231659607 23/10/2023 REENA DEVI 3416007004WL052462 REENA DEVI 00176 IDIB000I502 162 162 Processed 26/10/2023 S93995847 Mrs. RREENA DEVI INDIAN BANK(607105)
90 ICHAK JH-16-007-004-001/692
(HADARI) 		3416007004NRG24Z231020231659610 23/10/2023 ANITA DEVI 3416007004WL052462 ANITA DEVI 00176 IDIB000I502 162 162 Processed 26/10/2023 S93995847 Ms. ANITA DEVI INDIAN BANK(607105)
91 ICHAK JH-16-007-004-001/693
(HADARI) 		3416007004NRG24Z231020231659611 23/10/2023 PARDEEP RAM 3416007004WL052462 PARDEEP RAM 00176 IDIB000I502 162 162 Processed 26/10/2023 S93995847 Mr. PRADIP RAM INDIAN BANK(607105)
92 ICHAK JH-16-007-004-001/693
(HADARI) 		3416007004NRG24Z231020231659612 23/10/2023 SAWITRI DEVI 3416007004WL052462 SAWITRI DEVI 00176 IDIB000I502 162 162 Processed 26/10/2023 S93995847 Mrs. SAVITRI DEVI INDIAN BANK(607105)
93 ICHAK JH-16-007-004-001/695
(HADARI) 		3416007004NRG24Z231020231659613 23/10/2023 BITU KUMAR 3416007004WL052462 BITU KUMAR 00176 IDIB000I502 162 162 Processed 26/10/2023 S93995847 Mr. BITU KUMAR INDIAN BANK(607105)
94 ICHAK JH-16-007-004-001/799
(HADARI) 		3416007004NRG24Z231020231659614 23/10/2023 BHUNESHWAR RANA 3416007004WL052462 BHUNESHWAR RANA 00176 IDIB000I502 162 162 Processed 26/10/2023 S93995847 Mr. BHUNESHWAR RANA INDIAN BANK(607105)
95 ICHAK JH-16-007-004-001/817
(HADARI) 		3416007004NRG24Z231020231659764 23/10/2023 SOYEM KUMAR 3416007004WL052464 SOYEM KUMAR 00176 IDIB000I502 189 189 Processed 26/10/2023 S93995847 SOYAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
96 ICHAK JH-16-007-004-001/93
(HADARI) 		3416007004NRG24Z231020231659914 23/10/2023 GUDIYA DEVI 3416007004WL052468 GUDIYA DEVI 00176 IDIB000I502 189 189 Processed 26/10/2023 S93995847 MANOJ TURI and GUDIYA DEVI BANK OF INDIA(508505)
97 ICHAK JH-16-007-004-002/154
(HADARI) 		3416007004NRG24Z231020231659619 23/10/2023 HEWANTI DEVI 3416007004WL052462 HEWANTI DEVI 00176 IDIB000I502 162 162 Processed 26/10/2023 S93995847 HEMNTI DEVI BANK OF INDIA(508505)
98 ICHAK JH-16-007-004-002/154
(HADARI) 		3416007004NRG24Z231020231659618 23/10/2023 PUNIT PRASAD MEHTA 3416007004WL052462 PUNIT PRASAD MEHTA 00176 IDIB000I502 162 162 Processed 26/10/2023 S93995847 Mr. PUNIT PRASAD MEHTA INDIAN BANK(607105)
99 ICHAK JH-16-007-004-002/157
(HADARI) 		3416007004NRG24Z231020231659620 23/10/2023 LACHO DEVI 3416007004WL052462 LACHO DEVI 00176 IDIB000I502 162 162 Processed 26/10/2023 S93995847 LOKANI DEVI BANK OF INDIA(508505)
100 ICHAK JH-16-007-004-002/163
(HADARI) 		3416007004NRG24Z231020231659504 23/10/2023 TEKNARAYAN PD MEHTA 3416007004WL052461 TEKNARAYAN PD MEHTA 00176 IDIB000I502 162 162 Processed 26/10/2023 S93995847 Mr. TEK NARAYAN MAHTO INDIAN BANK(607105)
101 ICHAK JH-16-007-004-002/228
(HADARI) 		3416007004NRG24Z231020231659712 23/10/2023 RAJENDRA PD.MEHTA 3416007004WL052463 RAJENDRA PD.MEHTA 00176 IDIB000I502 162 162 Processed 26/10/2023 S93995847 RAJENDRA PRASAD MEHTA CANARA BANK(508532)
102 ICHAK JH-16-007-004-002/410
(HADARI) 		3416007004NRG24Z231020231659633 23/10/2023 NITU KUMARI 3416007004WL052462 NITU KUMARI 00176 IDIB000I502 162 162 Processed 26/10/2023 S93995847 Ms. NITU KUMARI INDIAN BANK(607105)
103 ICHAK JH-16-007-004-002/468
(HADARI) 		3416007004NRG24Z231020231659645 23/10/2023 KAUSHALAYA DEVI 3416007004WL052462 KAUSHALAYA DEVI 00176 IDIB000I502 162 162 Processed 26/10/2023 S93995847 Mrs. Kaushalya Devi INDIAN BANK(607105)
104 ICHAK JH-16-007-004-002/473
(HADARI) 		3416007004NRG24Z231020231659647 23/10/2023 MAHESH KUMAR 3416007004WL052462 MAHESH KUMAR 00176 IDIB000I502 162 162 Processed 26/10/2023 S93995847 Mr. MAHESH KUMAR INDIAN BANK(607105)
105 ICHAK JH-16-007-004-002/474
(HADARI) 		3416007004NRG24Z231020231659648 23/10/2023 ANCHAL KUMARI 3416007004WL052462 ANCHAL KUMARI 00176 IDIB000I502 162 162 Processed 26/10/2023 S93995847 Mrs. ANCHAL KUMARI VANANCHAL GRAMIN BANK(607210)
106 ICHAK JH-16-007-004-002/658
(HADARI) 		3416007004NRG24Z231020231659522 23/10/2023 SUMA DEVI 3416007004WL052461 SUMA DEVI 00176 IDIB000I502 162 162 Processed 26/10/2023 S93995847 Mrs. SUMA DEVI INDIAN BANK(607105)
107 ICHAK JH-16-007-004-002/671
(HADARI) 		3416007004NRG24Z231020231659777 23/10/2023 MO URMILA 3416007004WL052464 MO URMILA 00176 IDIB000I502 162 162 Processed 26/10/2023 S93995847 Mrs. URMILA DEVI INDIAN BANK(607105)
108 ICHAK JH-16-007-004-002/698
(HADARI) 		3416007004NRG24Z231020231659526 23/10/2023 UDESH KUMAR 3416007004WL052461 UDESH KUMAR 00176 IDIB000I502 162 162 Processed 26/10/2023 S93995847 UDESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
109 ICHAK JH-16-007-004-002/929
(HADARI) 		3416007004NRG24Z231020231659536 23/10/2023 MEENA DEVI 3416007004WL052461 MEENA DEVI 00176 IDIB000I502 162 162 Processed 26/10/2023 S93995847 Mrs. MEENA DEVI INDIAN BANK(607105)
110 ICHAK JH-16-007-004-003/341
(HADARI) 		3416007004NRG24Z231020231659660 23/10/2023 SANJEET KUMAR SHARMA 3416007004WL052462 SANJEET KUMAR SHARMA 00176 IDIB000I502 162 162 Processed 26/10/2023 S93995847 Mr. SANJEET KUMAR SHARMA INDIAN BANK(607105)
SubTotal 4374 4374
111 ICHAK JH-16-007-004-001/244
(HADARI) 		3416007004NRG24Z231020231659696 23/10/2023 MANGLA GOPE 3416007004WL052463 MANGLA GOPE 00197 BKID0JHARGB 189 189 Processed 26/10/2023 S93995847 Mr. MANGAL GOPE and URMILA DEVI . VANANCHAL GRAMIN BANK(607210)
112 ICHAK JH-16-007-004-001/55
(HADARI) 		3416007004NRG24Z231020231659757 23/10/2023 SARO DEVI 3416007004WL052464 SARO DEVI 00197 BKID0JHARGB 189 189 Processed 26/10/2023 S93995847 Mrs. SARO DEVI VANANCHAL GRAMIN BANK(607210)
113 ICHAK JH-16-007-004-001/550
(HADARI) 		3416007004NRG24Z231020231659698 23/10/2023 RAJU SAW 3416007004WL052463 RAJU SAW 00197 BKID0JHARGB 189 189 Processed 26/10/2023 S93995847 Mr. RAJU KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 567 567
114 ICHAK JH-16-007-004-002/935
(HADARI) 		3416007004NRG24Z231020231659538 23/10/2023 BITTU KUMAR 3416007004WL052461 BITTU KUMAR 00354 PUNB0005620 162 162 Processed 26/10/2023 S93995847 BITTU KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
115 ICHAK JH-16-007-004-001/746
(HADARI) 		3416007004NRG24Z231020231659703 23/10/2023 VISHAL KUMAR 3416007004WL052463 VISHAL KUMAR 00354 PUNB0087720 162 162 Processed 26/10/2023 S93995847 VISHAL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
116 ICHAK JH-16-007-004-002/52
(HADARI) 		3416007004NRG24Z231020231659650 23/10/2023 NAGO MAHTO 3416007004WL052462 NAGO MAHTO 00354 PUNB0150120 135 135 Processed 26/10/2023 S93995847 NAGO MAHTO BANK OF INDIA(508505)
SubTotal 135 135
117 ICHAK JH-16-007-004-002/317
(HADARI) 		3416007004NRG24Z231020231659514 23/10/2023 Arjun prasad Mehta 3416007004WL052461 Arjun prasad Mehta 00415 SBIN0001223 162 162 Processed 26/10/2023 S93995847 MR ARJUN PRASAD MEHTA STATE BANK OF INDIA(508548)
SubTotal 162 162
118 ICHAK JH-16-007-004-002/939
(HADARI) 		3416007004NRG24Z231020231659540 23/10/2023 TRIBHUVAN KUMAR 3416007004WL052461 TRIBHUVAN KUMAR 00415 SBIN0004896 162 162 Processed 26/10/2023 S93995847 MR TRIBHUVAN KUMAR STATE BANK OF INDIA(508548)
119 ICHAK JH-16-007-004-002/942
(HADARI) 		3416007004NRG24Z231020231659541 23/10/2023 SHILA DEVI 3416007004WL052461 SHILA DEVI 00415 SBIN0004896 162 162 Processed 26/10/2023 S93995847 SHILA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
120 ICHAK JH-16-007-004-001/83
(HADARI) 		3416007004NRG24Z231020231659765 23/10/2023 DURGESH RAVIDASH 3416007004WL052464 DURGESH RAVIDASH 00415 SBIN0015803 162 162 Processed 26/10/2023 S93995847 MR DURGESH RAVIDAS STATE BANK OF INDIA(508548)
121 ICHAK JH-16-007-004-001/836
(HADARI) 		3416007004NRG24Z231020231659766 23/10/2023 MUKESH KUMAR SAW 3416007004WL052464 MUKESH KUMAR SAW 00415 SBIN0015803 189 189 Processed 26/10/2023 S93995847 MR MUKESH KUMAR SAW STATE BANK OF INDIA(508548)
122 ICHAK JH-16-007-004-001/897
(HADARI) 		3416007004NRG24Z231020231659770 23/10/2023 PRAMESHWAR PASWAN 3416007004WL052464 PRAMESHWAR PASWAN 00415 SBIN0015803 162 162 Processed 26/10/2023 S93995847 MR PARMESHWAR PASWAN STATE BANK OF INDIA(508548)
123 ICHAK JH-16-007-004-002/213
(HADARI) 		3416007004NRG24Z231020231659508 23/10/2023 DEEPAK KUMAR 3416007004WL052461 DEEPAK KUMAR 00415 SBIN0015803 162 162 Processed 26/10/2023 S93995847 MR DEEPAK KUMAR MAHTO STATE BANK OF INDIA(508548)
124 ICHAK JH-16-007-004-002/314
(HADARI) 		3416007004NRG24Z231020231659512 23/10/2023 Abhiraj kumar 3416007004WL052461 Abhiraj kumar 00415 SBIN0015803 162 162 Processed 26/10/2023 S93995847 MR ABHIRAJ KUMAR STATE BANK OF INDIA(508548)
125 ICHAK JH-16-007-004-002/375
(HADARI) 		3416007004NRG24Z231020231659627 23/10/2023 MUKESH KUMAR 3416007004WL052462 MUKESH KUMAR 00415 SBIN0015803 162 162 Processed 26/10/2023 S93995847 MUKESH KUMAR INDIAN OVERSEAS BANK(508541)
126 ICHAK JH-16-007-004-002/443
(HADARI) 		3416007004NRG24Z231020231659519 23/10/2023 HARIHAR PRASAD 3416007004WL052461 HARIHAR PRASAD 00415 SBIN0015803 162 162 Processed 26/10/2023 S93995847 Harihar Prasad AIRTEL PAYMENTS BANK LIMITED(990288)
127 ICHAK JH-16-007-004-003/396
(HADARI) 		3416007004NRG24Z231020231659661 23/10/2023 SURESH THAKUR 3416007004WL052462 SURESH THAKUR 00415 SBIN0015803 162 162 Processed 26/10/2023 S93995847 MR SURESH THAKUR STATE BANK OF INDIA(508548)
SubTotal 1323 1323
128 ICHAK JH-16-007-004-001/797-A
(HADARI) 		3416007004NRG24Z231020231659912 23/10/2023 BEBI DEVI 3416007004WL052468 BEBI DEVI 00691 IPOS0000001 189 189 Processed 26/10/2023 S93995847 BEBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
129 ICHAK JH-16-007-004-002/458
(HADARI) 		3416007004NRG24Z231020231659639 23/10/2023 SAVITRI KUMARI 3416007004WL052462 SAVITRI KUMARI 00691 IPOS0000001 162 162 Processed 26/10/2023 S93995847 SAVITRI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 351 351
130 ICHAK JH-16-007-004-001/1250
(HADARI) 		3416007004NRG24Z231020231659692 23/10/2023 Khushboo kumari 3416007004WL052463 Khushboo kumari 00695 SBIN0RRVCGB 189 189 Processed 26/10/2023 S93995847 Mrs. KHUSHBOO KUMARI VANANCHAL GRAMIN BANK(607210)
131 ICHAK JH-16-007-004-001/1257
(HADARI) 		3416007004NRG24Z231020231659693 23/10/2023 Sonu kumar 3416007004WL052463 Sonu kumar 00695 SBIN0RRVCGB 189 189 Processed 26/10/2023 S93995847 Mr. SONU KUMAR VANANCHAL GRAMIN BANK(607210)
132 ICHAK JH-16-007-004-001/1279
(HADARI) 		3416007004NRG24Z231020231659694 23/10/2023 KHUSHBOO KUMARI 3416007004WL052463 KHUSHBOO KUMARI 00695 SBIN0RRVCGB 189 189 Processed 26/10/2023 S93995847 Mrs. KHUSHBOO KUMARI VANANCHAL GRAMIN BANK(607210)
133 ICHAK JH-16-007-004-002/470
(HADARI) 		3416007004NRG24Z231020231659646 23/10/2023 AJAY KUMAR 3416007004WL052462 AJAY KUMAR 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Mr. AJAY KUMAR VANANCHAL GRAMIN BANK(607210)
134 ICHAK JH-16-007-004-002/724
(HADARI) 		3416007004NRG24Z231020231659655 23/10/2023 CHOTI KUMAR 3416007004WL052462 CHOTI KUMAR 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Mr. CHHOTI KUMAR VANANCHAL GRAMIN BANK(607210)
135 ICHAK JH-16-007-004-002/725
(HADARI) 		3416007004NRG24Z231020231659656 23/10/2023 VIKASH KUMAR 3416007004WL052462 VIKASH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Mr. VIKASH KUMAR VANANCHAL GRAMIN BANK(607210)
136 ICHAK JH-16-007-004-002/943
(HADARI) 		3416007004NRG24Z231020231659542 23/10/2023 BABY DEVI 3416007004WL052461 BABY DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 BEBY DEVI PUNJAB & SIND BANK(607087)
SubTotal 1215 1215
Total 22140 22140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007004_231023APB_FTO_678004 Bank of Baroda BARB0HAZARI HAZARIBAGH BRANCH 162
2 ICHAK JH3416007004_231023APB_FTO_678004 BANK OF INDIA BKID0004810 HAZARIBAG 162
3 ICHAK JH3416007004_231023APB_FTO_678004 BANK OF INDIA BKID0004875 PHULWARIA 162
4 ICHAK JH3416007004_231023APB_FTO_678004 BANK OF INDIA BKID0004938 ICHAK MORE 8451
5 ICHAK JH3416007004_231023APB_FTO_678004 BANK OF INDIA BKID0004980 MANGURA 162
6 ICHAK JH3416007004_231023APB_FTO_678004 BANK OF INDIA BKID0005888 ROMI 162
7 ICHAK JH3416007004_231023APB_FTO_678004 Canara Bank CNRB0001421 HAZARIBAGH 4104
8 ICHAK JH3416007004_231023APB_FTO_678004 Indian Bank IDIB000I502 Ichak 4374
9 ICHAK JH3416007004_231023APB_FTO_678004 JHARKHAND GRAMIN BANK BKID0JHARGB GOVARBANDA 189
10 ICHAK JH3416007004_231023APB_FTO_678004 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 378
11 ICHAK JH3416007004_231023APB_FTO_678004 Punjab National Bank PUNB0005620 Hazaribagh 162
12 ICHAK JH3416007004_231023APB_FTO_678004 Punjab National Bank PUNB0087720 St Columbas College 162
13 ICHAK JH3416007004_231023APB_FTO_678004 Punjab National Bank PUNB0150120 Dvc Hazaribgh 135
14 ICHAK JH3416007004_231023APB_FTO_678004 State Bank of India SBIN0001223 HAZARIBAGH BAZAR 162
15 ICHAK JH3416007004_231023APB_FTO_678004 State Bank of India SBIN0004896 SIRKA 324
16 ICHAK JH3416007004_231023APB_FTO_678004 State Bank of India SBIN0015803 Ichak 1323
17 ICHAK JH3416007004_231023APB_FTO_678004 India Post Payments Bank IPOS0000001 HAZARIBAGH 351
18 ICHAK JH3416007004_231023APB_FTO_678004 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 864
19 ICHAK JH3416007004_231023APB_FTO_678004 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 351

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