Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:15:09 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007013_090823APB_FTO_422413
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-16-007-013-001/140
(DADIGHAGHAR) 		3416007000NRG24Z090820231164869 09/08/2023 VIJAY MANJHI 3416007WL033595 VIJAY MANJHI 00048 BKID0004938 162 162 Processed 10/08/2023 S95541649 VIJAY MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
2 ICHAK JH-16-007-013-001/214
(DADIGHAGHAR) 		3416007000NRG24Z090820231164651 09/08/2023 mintu manjhi 3416007WL033593 mintu manjhi 00048 BKID0004938 162 162 Processed 10/08/2023 S95541649 MINTU MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
3 ICHAK JH-16-007-013-001/96
(DADIGHAGHAR) 		3416007000NRG24Z090820231164674 09/08/2023 DASARATH PD MEHTA 3416007WL033593 DASARATH PD MEHTA 00048 BKID0004938 162 162 Processed 10/08/2023 S95541649 DASHARATH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 ICHAK JH-16-007-013-002/194
(DADIGHAGHAR) 		3416007000NRG24Z090820231164883 09/08/2023 KEDAR MAHTO 3416007WL033595 KEDAR MAHTO 00048 BKID0004938 162 162 Processed 10/08/2023 S95541649 KEDAR MAHTO BANK OF INDIA(508505)
5 ICHAK JH-16-007-013-002/337
(DADIGHAGHAR) 		3416007000NRG24Z090820231164884 09/08/2023 SUNITA KUMARI BHOGTA 3416007WL033595 SUNITA KUMARI BHOGTA 00048 BKID0004938 162 162 Processed 10/08/2023 S95541649 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 ICHAK JH-16-007-013-002/339
(DADIGHAGHAR) 		3416007000NRG24Z090820231164885 09/08/2023 TARUNA KUMARI 3416007WL033595 TARUNA KUMARI 00048 BKID0004938 162 162 Processed 10/08/2023 S95541649 TARUNA KUMARI BANK OF INDIA(508505)
7 ICHAK JH-16-007-013-002/430
(DADIGHAGHAR) 		3416007000NRG24Z090820231164889 09/08/2023 KUMARI DEVI 3416007WL033595 KUMARI DEVI 00048 BKID0004938 162 162 Processed 10/08/2023 S95541649 KUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 ICHAK JH-16-007-013-002/47
(DADIGHAGHAR) 		3416007000NRG24Z090820231164891 09/08/2023 KAUSHALIA DEVI 3416007WL033595 KAUSHALIA DEVI 00048 BKID0004938 162 162 Processed 10/08/2023 S95541649 KAUSHALYA DEVI BANK OF INDIA(508505)
9 ICHAK JH-16-007-013-002/73
(DADIGHAGHAR) 		3416007000NRG24Z090820231164894 09/08/2023 KOSHILA DEVI 3416007WL033595 KOSHILA DEVI 00048 BKID0004938 162 162 Processed 10/08/2023 S95541649 KOSHILA DEVI BANK OF INDIA(508505)
10 ICHAK JH-16-007-013-003/101
(DADIGHAGHAR) 		3416007000NRG24Z090820231164675 09/08/2023 DHANWA DEVI 3416007WL033593 DHANWA DEVI 00048 BKID0004938 162 162 Processed 10/08/2023 S95541649 DHANWA DEVI BANK OF INDIA(508505)
11 ICHAK JH-16-007-013-003/102
(DADIGHAGHAR) 		3416007000NRG24Z090820231164676 09/08/2023 BIJAY SINGH 3416007WL033593 BIJAY SINGH 00048 BKID0004938 162 162 Processed 10/08/2023 S95541649 Shri Vijay Singh INDIAN BANK(607105)
12 ICHAK JH-16-007-013-003/103
(DADIGHAGHAR) 		3416007000NRG24Z090820231164677 09/08/2023 PRAYAG SINGH 3416007WL033593 PRAYAG SINGH 00048 BKID0004938 162 162 Processed 10/08/2023 S95541649 PRAYAG SINGH BANK OF INDIA(508505)
13 ICHAK JH-16-007-013-003/105
(DADIGHAGHAR) 		3416007000NRG24Z090820231164678 09/08/2023 BINOD SINGH 3416007WL033593 BINOD SINGH 00048 BKID0004938 162 162 Processed 10/08/2023 S95541649 VINOD SINGH BANK OF INDIA(508505)
14 ICHAK JH-16-007-013-003/106
(DADIGHAGHAR) 		3416007000NRG24Z090820231164679 09/08/2023 TETARI DEVI 3416007WL033593 TETARI DEVI 00048 BKID0004938 162 162 Processed 10/08/2023 S95541649 TETARO DEVI BANK OF INDIA(508505)
15 ICHAK JH-16-007-013-003/110
(DADIGHAGHAR) 		3416007000NRG24Z090820231164680 09/08/2023 JAMNI DEVI 3416007WL033593 JAMNI DEVI 00048 BKID0004938 162 162 Processed 10/08/2023 S95541649 JAMNI DEVI BANK OF INDIA(508505)
16 ICHAK JH-16-007-013-003/127
(DADIGHAGHAR) 		3416007000NRG24Z090820231164682 09/08/2023 BHADRI DEVI 3416007WL033593 BHADRI DEVI 00048 BKID0004938 162 162 Processed 10/08/2023 S95541649 BHADRI DEVI BANK OF INDIA(508505)
17 ICHAK JH-16-007-013-003/128
(DADIGHAGHAR) 		3416007000NRG24Z090820231164751 09/08/2023 JETHU SHINH 3416007WL033594 JETHU SHINH 00048 BKID0004938 162 162 Processed 10/08/2023 S95541649 JETHU SINGH BANK OF INDIA(508505)
18 ICHAK JH-16-007-013-003/157
(DADIGHAGHAR) 		3416007000NRG24Z090820231164683 09/08/2023 PHOL KUMARI DEVI 3416007WL033593 PHOL KUMARI DEVI 00048 BKID0004938 162 162 Processed 10/08/2023 S95541649 Smt. Phoolkumari Devi INDIAN BANK(607105)
19 ICHAK JH-16-007-013-003/163
(DADIGHAGHAR) 		3416007000NRG24Z090820231164684 09/08/2023 TEJNARAYAN SINGH 3416007WL033593 TEJNARAYAN SINGH 00048 BKID0004938 162 162 Processed 10/08/2023 S95541649 TEJNARAYAN KUMAR BANK OF INDIA(508505)
20 ICHAK JH-16-007-013-003/172
(DADIGHAGHAR) 		3416007000NRG24Z090820231164753 09/08/2023 ANJU DEVI 3416007WL033594 ANJU DEVI 00048 BKID0004938 162 162 Processed 10/08/2023 S95541649 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 ICHAK JH-16-007-013-003/234
(DADIGHAGHAR) 		3416007000NRG24Z090820231164759 09/08/2023 PRAKASH SINGH 3416007WL033594 PRAKASH SINGH 00048 BKID0004938 162 162 Processed 10/08/2023 S95541649 MR PRAKASH SINGH STATE BANK OF INDIA(508548)
22 ICHAK JH-16-007-013-003/235
(DADIGHAGHAR) 		3416007000NRG24Z090820231164760 09/08/2023 SHANTI DEVI 3416007WL033594 SHANTI DEVI 00048 BKID0004938 162 162 Processed 10/08/2023 S95541649 SHANTI DEVI BANK OF INDIA(508505)
23 ICHAK JH-16-007-013-003/238
(DADIGHAGHAR) 		3416007000NRG24Z090820231164761 09/08/2023 SRI KUMAR 3416007WL033594 SRI KUMAR 00048 BKID0004938 162 162 Processed 10/08/2023 S95541649 SRI KUMAR BANK OF INDIA(508505)
24 ICHAK JH-16-007-013-003/239
(DADIGHAGHAR) 		3416007000NRG24Z090820231164762 09/08/2023 SHONIYA DEVI 3416007WL033594 SHONIYA DEVI 00048 BKID0004938 162 162 Processed 10/08/2023 S95541649 SHONIYA DEVI BANK OF INDIA(508505)
25 ICHAK JH-16-007-013-003/33
(DADIGHAGHAR) 		3416007000NRG24Z090820231164763 09/08/2023 AMRIT SINGH 3416007WL033594 AMRIT SINGH 00048 BKID0004938 162 162 Processed 10/08/2023 S95541649 AMRIT SINGH BANK OF INDIA(508505)
26 ICHAK JH-16-007-013-003/34
(DADIGHAGHAR) 		3416007000NRG24Z090820231164765 09/08/2023 BALIA DEVI 3416007WL033594 BALIA DEVI 00048 BKID0004938 162 162 Processed 10/08/2023 S95541649 BALIA DEVI BANK OF INDIA(508505)
27 ICHAK JH-16-007-013-003/34
(DADIGHAGHAR) 		3416007000NRG24Z090820231164764 09/08/2023 MAHENDRA SINGH 3416007WL033594 MAHENDRA SINGH 00048 BKID0004938 162 162 Processed 10/08/2023 S95541649 MAHENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
28 ICHAK JH-16-007-013-003/35
(DADIGHAGHAR) 		3416007000NRG24Z090820231164766 09/08/2023 DWARIKA SINGH 3416007WL033594 DWARIKA SINGH 00048 BKID0004938 162 162 Processed 10/08/2023 S95541649 DWARIKA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
29 ICHAK JH-16-007-013-003/38
(DADIGHAGHAR) 		3416007000NRG24Z090820231164767 09/08/2023 MAHENDRA SINGH 3416007WL033594 MAHENDRA SINGH 00048 BKID0004938 162 162 Processed 10/08/2023 S95541649 MAHENDRA SINGH BANK OF INDIA(508505)
30 ICHAK JH-16-007-013-004/1
(DADIGHAGHAR) 		3416007000NRG24Z090820231164768 09/08/2023 RAMILAL HANSDA 3416007WL033594 RAMILAL HANSDA 00048 BKID0004938 162 162 Processed 10/08/2023 S95541649 RAMILAL MANJHI BANK OF INDIA(508505)
31 ICHAK JH-16-007-013-004/10
(DADIGHAGHAR) 		3416007000NRG24Z090820231164769 09/08/2023 SHANTI DEVI 3416007WL033594 SHANTI DEVI 00048 BKID0004938 162 162 Processed 10/08/2023 S95541649 SHANTI DEVI BANK OF INDIA(508505)
32 ICHAK JH-16-007-013-004/119
(DADIGHAGHAR) 		3416007000NRG24Z090820231164770 09/08/2023 SANTOSH KUMAR KISKU 3416007WL033594 SANTOSH KUMAR KISKU 00048 BKID0004938 162 162 Processed 10/08/2023 S95541649 SANTOSH KUMAR KISKU BANK OF INDIA(508505)
33 ICHAK JH-16-007-013-004/134
(DADIGHAGHAR) 		3416007000NRG24Z090820231164895 09/08/2023 MUNIYA DEVI 3416007WL033595 MUNIYA DEVI 00048 BKID0004938 162 162 Processed 10/08/2023 S95541649 MUNIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 ICHAK JH-16-007-013-004/135
(DADIGHAGHAR) 		3416007000NRG24Z090820231164896 09/08/2023 BINOD KUMAR 3416007WL033595 BINOD KUMAR 00048 BKID0004938 162 162 Processed 10/08/2023 S95541649 BINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 ICHAK JH-16-007-013-004/156
(DADIGHAGHAR) 		3416007000NRG24Z090820231164776 09/08/2023 JGDIS HANSDA 3416007WL033594 JGDIS HANSDA 00048 BKID0004938 162 162 Processed 10/08/2023 S95541649 MR JGDIS HANSDA STATE BANK OF INDIA(508548)
36 ICHAK JH-16-007-013-004/27
(DADIGHAGHAR) 		3416007000NRG24Z090820231164779 09/08/2023 MOTILAL MANJHI 3416007WL033594 MOTILAL MANJHI 00048 BKID0004938 162 162 Processed 10/08/2023 S95541649 MOTILAL MANJHI BANK OF INDIA(508505)
37 ICHAK JH-16-007-013-004/45
(DADIGHAGHAR) 		3416007000NRG24Z090820231164899 09/08/2023 PINKI DEVI 3416007WL033595 PINKI DEVI 00048 BKID0004938 162 162 Processed 10/08/2023 S95541649 Mrs. PINKI KUMARI VANANCHAL GRAMIN BANK(607210)
38 ICHAK JH-16-007-013-004/5
(DADIGHAGHAR) 		3416007000NRG24Z090820231164900 09/08/2023 SHANKRI DEVI 3416007WL033595 SHANKRI DEVI 00048 BKID0004938 162 162 Processed 10/08/2023 S95541649 SHANKRI DEVI BANK OF INDIA(508505)
39 ICHAK JH-16-007-013-004/81
(DADIGHAGHAR) 		3416007000NRG24Z090820231164781 09/08/2023 TULESHWAR KUMAR 3416007WL033594 TULESHWAR KUMAR 00048 BKID0004938 162 162 Processed 10/08/2023 S95541649 Mr. TULESHWAR KUMAR VANANCHAL GRAMIN BANK(607210)
40 ICHAK JH-16-007-013-004/84
(DADIGHAGHAR) 		3416007000NRG24Z090820231164784 09/08/2023 LILO DEVI 3416007WL033594 LILO DEVI 00048 BKID0004938 162 162 Processed 10/08/2023 S95541649 LILO KUMARI VANANCHAL GRAMIN BANK(607210)
41 ICHAK JH-16-007-013-005/120
(DADIGHAGHAR) 		3416007000NRG24Z090820231164786 09/08/2023 NANITA DEVI 3416007WL033594 NANITA DEVI 00048 BKID0004938 162 162 Processed 10/08/2023 S95541649 NANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 ICHAK JH-16-007-013-005/142
(DADIGHAGHAR) 		3416007000NRG24Z090820231164787 09/08/2023 SONWA HASNDA 3416007WL033594 SONWA HASNDA 00048 BKID0004938 162 162 Processed 10/08/2023 S95541649 SONWA HANSDA BANK OF INDIA(508505)
43 ICHAK JH-16-007-013-005/157
(DADIGHAGHAR) 		3416007000NRG24Z090820231164788 09/08/2023 RAJESH KRMALI 3416007WL033594 RAJESH KRMALI 00048 BKID0004938 162 162 Processed 10/08/2023 S95541649 RAJESH KARMALI INDIA POST PAYMENTS BANK LIMITED(508528)
44 ICHAK JH-16-007-013-005/196
(DADIGHAGHAR) 		3416007000NRG24Z090820231164789 09/08/2023 RANIA DEVI 3416007WL033594 RANIA DEVI 00048 BKID0004938 162 162 Processed 10/08/2023 S95541649 RANIYA DEVI INDUSIND BANK(607189)
45 ICHAK JH-16-007-013-005/221
(DADIGHAGHAR) 		3416007000NRG24Z090820231164790 09/08/2023 VINOD KUMAR 3416007WL033594 VINOD KUMAR 00048 BKID0004938 162 162 Processed 10/08/2023 S95541649 MR BINOD KUMAR MEHTA STATE BANK OF INDIA(508548)
46 ICHAK JH-16-007-013-005/290
(DADIGHAGHAR) 		3416007000NRG24Z090820231164791 09/08/2023 KABUTARI DEVI 3416007WL033594 KABUTARI DEVI 00048 BKID0004938 162 162 Processed 10/08/2023 S95541649 KABUTARI DEVI BANK OF INDIA(508505)
47 ICHAK JH-16-007-013-005/294
(DADIGHAGHAR) 		3416007000NRG24Z090820231164793 09/08/2023 MANISH KUMAR 3416007WL033594 MANISH KUMAR 00048 BKID0004938 162 162 Processed 10/08/2023 S95541649 MANISH KUMAR BANK OF INDIA(508505)
48 ICHAK JH-16-007-013-005/298
(DADIGHAGHAR) 		3416007000NRG24Z090820231164794 09/08/2023 SANTOSH KUMAR 3416007WL033594 SANTOSH KUMAR 00048 BKID0004938 162 162 Processed 10/08/2023 S95541649 SANTOSH KUMAR MEHTA BANK OF INDIA(508505)
49 ICHAK JH-16-007-013-005/341
(DADIGHAGHAR) 		3416007000NRG24Z090820231164797 09/08/2023 BASATI DEVI 3416007WL033594 BASATI DEVI 00048 BKID0004938 162 162 Processed 10/08/2023 S95541649 BASANTI DEVI BANK OF INDIA(508505)
50 ICHAK JH-16-007-013-005/343
(DADIGHAGHAR) 		3416007000NRG24Z090820231164798 09/08/2023 SURENDRA MANJHI 3416007WL033594 SURENDRA MANJHI 00048 BKID0004938 162 162 Processed 10/08/2023 S95541649 SURENDRA MANJHI IDBI BANK(607095)
51 ICHAK JH-16-007-013-005/41
(DADIGHAGHAR) 		3416007000NRG24Z090820231164805 09/08/2023 VIJAY PRASAD MEHTA 3416007WL033594 VIJAY PRASAD MEHTA 00048 BKID0004938 162 162 Processed 10/08/2023 S95541649 VIJAY PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
52 ICHAK JH-16-007-013-005/424
(DADIGHAGHAR) 		3416007000NRG24Z090820231164808 09/08/2023 RANJIT KISKU 3416007WL033594 RANJIT KISKU 00048 BKID0004938 162 162 Processed 10/08/2023 S95541649 RANJIT KISKU BANK OF INDIA(508505)
53 ICHAK JH-16-007-013-005/428
(DADIGHAGHAR) 		3416007000NRG24Z090820231164812 09/08/2023 BAHAMUNI DEVI 3416007WL033594 BAHAMUNI DEVI 00048 BKID0004938 162 162 Processed 10/08/2023 S95541649 BAHAMUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
54 ICHAK JH-16-007-013-005/55
(DADIGHAGHAR) 		3416007000NRG24Z090820231164816 09/08/2023 SUNITA DEVI 3416007WL033594 SUNITA DEVI 00048 BKID0004938 162 162 Processed 10/08/2023 S95541649 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8748 8748
55 ICHAK JH-16-007-013-004/72
(DADIGHAGHAR) 		3416007000NRG24Z090820231164906 09/08/2023 SUNDRA HANSDA 3416007WL033595 SUNDRA HANSDA 00048 BKID0004980 162 162 Processed 10/08/2023 S95541649 SUNDRA HANSDA BANK OF INDIA(508505)
SubTotal 162 162
56 ICHAK JH-16-007-013-001/104
(DADIGHAGHAR) 		3416007000NRG24Z090820231164863 09/08/2023 MANOJ KUMAR MARANDI 3416007WL033595 MANOJ KUMAR MARANDI 00048 BKID0005888 162 162 Processed 10/08/2023 S95541649 MANOJ KUMAR MARANDI BANK OF INDIA(508505)
57 ICHAK JH-16-007-013-001/104
(DADIGHAGHAR) 		3416007000NRG24Z090820231164864 09/08/2023 RAJENTI DEVI 3416007WL033595 RAJENTI DEVI 00048 BKID0005888 162 162 Processed 10/08/2023 S95541649 RAJENTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 ICHAK JH-16-007-013-001/107
(DADIGHAGHAR) 		3416007000NRG24Z090820231164636 09/08/2023 SURENDAR MANJHI 3416007WL033593 SURENDAR MANJHI 00048 BKID0005888 162 162 Processed 10/08/2023 S95541649 SURENDRA MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
59 ICHAK JH-16-007-013-001/11-A
(DADIGHAGHAR) 		3416007000NRG24Z090820231164865 09/08/2023 BASANTI DEVI 3416007WL033595 BASANTI DEVI 00048 BKID0005888 162 162 Processed 10/08/2023 S95541649 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 ICHAK JH-16-007-013-001/110
(DADIGHAGHAR) 		3416007000NRG24Z090820231164867 09/08/2023 BADAKI DEVI 3416007WL033595 BADAKI DEVI 00048 BKID0005888 162 162 Processed 10/08/2023 S95541649 BADKI DEVI BANK OF INDIA(508505)
61 ICHAK JH-16-007-013-001/110
(DADIGHAGHAR) 		3416007000NRG24Z090820231164866 09/08/2023 KALIYA MANJHI 3416007WL033595 KALIYA MANJHI 00048 BKID0005888 162 162 Processed 10/08/2023 S95541649 KALIYA MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
62 ICHAK JH-16-007-013-001/112
(DADIGHAGHAR) 		3416007000NRG24Z090820231164868 09/08/2023 SIKENDAR MARANDI 3416007WL033595 SIKENDAR MARANDI 00048 BKID0005888 162 162 Processed 10/08/2023 S95541649 SIKENDRA MARANDI BANK OF INDIA(508505)
63 ICHAK JH-16-007-013-001/121
(DADIGHAGHAR) 		3416007000NRG24Z090820231164637 09/08/2023 SUKARMUNI DEVI 3416007WL033593 SUKARMUNI DEVI 00048 BKID0005888 162 162 Processed 10/08/2023 S95541649 SUKARMUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
64 ICHAK JH-16-007-013-001/122
(DADIGHAGHAR) 		3416007000NRG24Z090820231164638 09/08/2023 KAMLI DEVI 3416007WL033593 KAMLI DEVI 00048 BKID0005888 162 162 Processed 10/08/2023 S95541649 KAMLI DEVI BANK OF INDIA(508505)
65 ICHAK JH-16-007-013-001/123
(DADIGHAGHAR) 		3416007000NRG24Z090820231164639 09/08/2023 MANJU DEVI 3416007WL033593 MANJU DEVI 00048 BKID0005888 162 162 Processed 10/08/2023 S95541649 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 ICHAK JH-16-007-013-001/127
(DADIGHAGHAR) 		3416007000NRG24Z090820231164642 09/08/2023 PHULIN DEVI 3416007WL033593 PHULIN DEVI 00048 BKID0005888 162 162 Processed 10/08/2023 S95541649 PULIN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 ICHAK JH-16-007-013-001/131
(DADIGHAGHAR) 		3416007000NRG24Z090820231164643 09/08/2023 GANESH MANJHI 3416007WL033593 GANESH MANJHI 00048 BKID0005888 162 162 Processed 10/08/2023 S95541649 GANESH MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
68 ICHAK JH-16-007-013-001/133
(DADIGHAGHAR) 		3416007000NRG24Z090820231164645 09/08/2023 BASUDEO MANJHI 3416007WL033593 BASUDEO MANJHI 00048 BKID0005888 108 108 Processed 10/08/2023 S95541649 BASDEV MANJHI BANK OF INDIA(508505)
69 ICHAK JH-16-007-013-001/137
(DADIGHAGHAR) 		3416007000NRG24Z090820231164647 09/08/2023 SARYU MANJHI 3416007WL033593 SARYU MANJHI 00048 BKID0005888 162 162 Processed 10/08/2023 S95541649 SARJU MANJHI BANK OF INDIA(508505)
70 ICHAK JH-16-007-013-001/209
(DADIGHAGHAR) 		3416007000NRG24Z090820231164649 09/08/2023 MUNIYA DEVI 3416007WL033593 MUNIYA DEVI 00048 BKID0005888 162 162 Processed 10/08/2023 S95541649 MUNIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
71 ICHAK JH-16-007-013-001/217
(DADIGHAGHAR) 		3416007000NRG24Z090820231164652 09/08/2023 sundar manjhi 3416007WL033593 sundar manjhi 00048 BKID0005888 162 162 Processed 10/08/2023 S95541649 SUNDAR MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
72 ICHAK JH-16-007-013-001/24
(DADIGHAGHAR) 		3416007000NRG24Z090820231164654 09/08/2023 VINAYA MEHTA 3416007WL033593 VINAYA MEHTA 00048 BKID0005888 162 162 Processed 10/08/2023 S95541649 VINAYA MEHTA BANK OF INDIA(508505)
73 ICHAK JH-16-007-013-001/29
(DADIGHAGHAR) 		3416007000NRG24Z090820231164655 09/08/2023 TALO SOREN 3416007WL033593 TALO SOREN 00048 BKID0005888 162 162 Processed 10/08/2023 S95541649 TALO SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
74 ICHAK JH-16-007-013-001/42
(DADIGHAGHAR) 		3416007000NRG24Z090820231164657 09/08/2023 SOMARI DEVI 3416007WL033593 SOMARI DEVI 00048 BKID0005888 162 162 Processed 10/08/2023 S95541649 SUNDRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
75 ICHAK JH-16-007-013-001/43
(DADIGHAGHAR) 		3416007000NRG24Z090820231164874 09/08/2023 BADKI DEVI 3416007WL033595 BADKI DEVI 00048 BKID0005888 162 162 Processed 10/08/2023 S95541649 BADKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
76 ICHAK JH-16-007-013-001/46
(DADIGHAGHAR) 		3416007000NRG24Z090820231164875 09/08/2023 LALO MANJHI 3416007WL033595 LALO MANJHI 00048 BKID0005888 162 162 Processed 10/08/2023 S95541649 LALO MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
77 ICHAK JH-16-007-013-001/49
(DADIGHAGHAR) 		3416007000NRG24Z090820231164658 09/08/2023 SUDNI DEVI 3416007WL033593 SUDNI DEVI 00048 BKID0005888 162 162 Processed 10/08/2023 S95541649 SUGANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
78 ICHAK JH-16-007-013-001/54
(DADIGHAGHAR) 		3416007000NRG24Z090820231164659 09/08/2023 BALESHWARI DEVI 3416007WL033593 BALESHWARI DEVI 00048 BKID0005888 162 162 Processed 10/08/2023 S95541649 VALESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
79 ICHAK JH-16-007-013-001/58
(DADIGHAGHAR) 		3416007000NRG24Z090820231164661 09/08/2023 BABLU MANJHI 3416007WL033593 BABLU MANJHI 00048 BKID0005888 162 162 Processed 10/08/2023 S95541649 BABLU MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
80 ICHAK JH-16-007-013-001/8
(DADIGHAGHAR) 		3416007000NRG24Z090820231164666 09/08/2023 SURESH MANJHI 3416007WL033593 SURESH MANJHI 00048 BKID0005888 162 162 Processed 10/08/2023 S95541649 SURESH MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
81 ICHAK JH-16-007-013-001/87
(DADIGHAGHAR) 		3416007000NRG24Z090820231164668 09/08/2023 RAMESHWAR MANJHI 3416007WL033593 RAMESHWAR MANJHI 00048 BKID0005888 162 162 Processed 10/08/2023 S95541649 RAMESHWAR MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
82 ICHAK JH-16-007-013-001/88-A
(DADIGHAGHAR) 		3416007000NRG24Z090820231164669 09/08/2023 MOHAN MANJHI 3416007WL033593 MOHAN MANJHI 00048 BKID0005888 162 162 Processed 10/08/2023 S95541649 MOHAN MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
83 ICHAK JH-16-007-013-001/89-A
(DADIGHAGHAR) 		3416007000NRG24Z090820231164670 09/08/2023 BAHAMUNI DEVI 3416007WL033593 BAHAMUNI DEVI 00048 BKID0005888 162 162 Processed 10/08/2023 S95541649 BAHAMUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
84 ICHAK JH-16-007-013-001/9
(DADIGHAGHAR) 		3416007000NRG24Z090820231164671 09/08/2023 RAMILAL MANJHI 3416007WL033593 RAMILAL MANJHI 00048 BKID0005888 162 162 Processed 10/08/2023 S95541649 RAMILAL MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
85 ICHAK JH-16-007-013-001/91-A
(DADIGHAGHAR) 		3416007000NRG24Z090820231164672 09/08/2023 VAHAMUNI DEVI 3416007WL033593 VAHAMUNI DEVI 00048 BKID0005888 162 162 Processed 10/08/2023 S95541649 VAHAMUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
86 ICHAK JH-16-007-013-001/92
(DADIGHAGHAR) 		3416007000NRG24Z090820231164882 09/08/2023 SANTOSH KR MANJHI 3416007WL033595 SANTOSH KR MANJHI 00048 BKID0005888 162 162 Processed 10/08/2023 S95541649 SANTOSH KUMAR MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
87 ICHAK JH-16-007-013-001/94
(DADIGHAGHAR) 		3416007000NRG24Z090820231164673 09/08/2023 SAVITA DEVI 3416007WL033593 SAVITA DEVI 00048 BKID0005888 162 162 Processed 10/08/2023 S95541649 SAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
88 ICHAK JH-16-007-013-002/374
(DADIGHAGHAR) 		3416007000NRG24Z090820231164886 09/08/2023 NASO DEVI 3416007WL033595 NASO DEVI 00048 BKID0005888 162 162 Processed 10/08/2023 S95541649 NASO DEVI BANK OF INDIA(508505)
89 ICHAK JH-16-007-013-002/401
(DADIGHAGHAR) 		3416007000NRG24Z090820231164887 09/08/2023 REKHA KUMARI 3416007WL033595 REKHA KUMARI 00048 BKID0005888 162 162 Processed 10/08/2023 S95541649 REKHA KUMARI BANK OF INDIA(508505)
90 ICHAK JH-16-007-013-002/429
(DADIGHAGHAR) 		3416007000NRG24Z090820231164888 09/08/2023 VIKASH KUMAR MEHTA 3416007WL033595 VIKASH KUMAR MEHTA 00048 BKID0005888 162 162 Processed 10/08/2023 S95541649 VIKASH KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
91 ICHAK JH-16-007-013-002/464
(DADIGHAGHAR) 		3416007000NRG24Z090820231164890 09/08/2023 MOHAN GANJHU 3416007WL033595 MOHAN GANJHU 00048 BKID0005888 162 162 Processed 10/08/2023 S95541649 MOHAN GANJHU BANK OF INDIA(508505)
92 ICHAK JH-16-007-013-002/495
(DADIGHAGHAR) 		3416007000NRG24Z090820231164892 09/08/2023 RAJESH KUMAR 3416007WL033595 RAJESH KUMAR 00048 BKID0005888 162 162 Processed 10/08/2023 S95541649 RAJESH KUMAR BANK OF INDIA(508505)
93 ICHAK JH-16-007-013-002/496
(DADIGHAGHAR) 		3416007000NRG24Z090820231164893 09/08/2023 SURAJ GANJHU 3416007WL033595 SURAJ GANJHU 00048 BKID0005888 162 162 Processed 10/08/2023 S95541649 SURAJ GANJHU S/O AMRIT GANGHU PUNJAB NATIONAL BANK(508568)
SubTotal 6102 6102
94 ICHAK JH-16-007-013-005/441
(DADIGHAGHAR) 		3416007000NRG24Z090820231164814 09/08/2023 MOHIT KUMAR 3416007WL033594 MOHIT KUMAR 00176 IDIB000G501 162 162 Processed 10/08/2023 S95541649 MOHIT KUMAR BANK OF INDIA(508505)
SubTotal 162 162
95 ICHAK JH-16-007-013-003/233
(DADIGHAGHAR) 		3416007000NRG24Z090820231164758 09/08/2023 RIYA RANI 3416007WL033594 RIYA RANI 00176 IDIB000I502 162 162 Processed 10/08/2023 S95541649 RIYA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
96 ICHAK JH-16-007-013-004/43
(DADIGHAGHAR) 		3416007000NRG24Z090820231164898 09/08/2023 BAHAMUNI DEVI 3416007WL033595 BAHAMUNI DEVI 00176 IDIB000I502 162 162 Processed 10/08/2023 S95541649 Mrs. BAHAMUNI DEVI INDIAN BANK(607105)
97 ICHAK JH-16-007-013-004/56
(DADIGHAGHAR) 		3416007000NRG24Z090820231164904 09/08/2023 CHHATULAL MANJHI 3416007WL033595 CHHATULAL MANJHI 00176 IDIB000I502 162 162 Processed 10/08/2023 S95541649 Mr. CHHATULAL MANJHI INDIAN BANK(607105)
98 ICHAK JH-16-007-013-005/105
(DADIGHAGHAR) 		3416007000NRG24Z090820231164785 09/08/2023 PRAKASH PRASAD MEHTA 3416007WL033594 PRAKASH PRASAD MEHTA 00176 IDIB000I502 162 162 Processed 10/08/2023 S95541649 Mr. PRAKASH PRASAD MEHTA INDIAN BANK(607105)
SubTotal 648 648
99 ICHAK JH-16-007-013-001/1-A
(DADIGHAGHAR) 		3416007000NRG24Z090820231164862 09/08/2023 MANGRU MANJHI 3416007WL033595 MANGRU MANJHI 00197 BKID0JHARGB 162 162 Processed 10/08/2023 S95541649 MANGRU MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
100 ICHAK JH-16-007-013-003/112
(DADIGHAGHAR) 		3416007000NRG24Z090820231164681 09/08/2023 JHIMLAWA DEVI 3416007WL033593 JHIMLAWA DEVI 00197 BKID0JHARGB 162 162 Processed 10/08/2023 S95541649 JHAMLATA DEVI BANK OF INDIA(508505)
SubTotal 324 324
101 ICHAK JH-16-007-013-005/403
(DADIGHAGHAR) 		3416007000NRG24Z090820231164804 09/08/2023 RAJINI KUMARI 3416007WL033594 RAJINI KUMARI 00354 PUNB0150120 162 162 Processed 10/08/2023 S95541649 RAJNI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
102 ICHAK JH-16-007-013-001/41
(DADIGHAGHAR) 		3416007000NRG24Z090820231164656 09/08/2023 TALO MANJHI 3416007WL033593 TALO MANJHI 00415 SBIN0000090 162 162 Processed 10/08/2023 S95541649 TALO MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
103 ICHAK JH-16-007-013-005/291
(DADIGHAGHAR) 		3416007000NRG24Z090820231164792 09/08/2023 RAVINDAR KUMAR 3416007WL033594 RAVINDAR KUMAR 00415 SBIN0000090 162 162 Processed 10/08/2023 S95541649 MR RAVINDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 324 324
104 ICHAK JH-16-007-013-003/221
(DADIGHAGHAR) 		3416007000NRG24Z090820231164754 09/08/2023 PAPPU SINGH 3416007WL033594 PAPPU SINGH 00415 SBIN0015803 162 162 Processed 10/08/2023 S95541649 PAPPU SINGH BANK OF INDIA(508505)
SubTotal 162 162
105 ICHAK JH-16-007-013-001/132
(DADIGHAGHAR) 		3416007000NRG24Z090820231164644 09/08/2023 ANIT DEVI 3416007WL033593 ANIT DEVI 00691 IPOS0000001 162 162 Processed 10/08/2023 S95541649 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
106 ICHAK JH-16-007-013-001/196
(DADIGHAGHAR) 		3416007000NRG24Z090820231164870 09/08/2023 SUSHMA MEHTA 3416007WL033595 SUSHMA MEHTA 00691 IPOS0000001 162 162 Processed 10/08/2023 S95541649 SUSHMA MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
107 ICHAK JH-16-007-013-001/212
(DADIGHAGHAR) 		3416007000NRG24Z090820231164650 09/08/2023 RAMKUMAR MANJHI 3416007WL033593 RAMKUMAR MANJHI 00691 IPOS0000001 162 162 Processed 10/08/2023 S95541649 RAMKUMAR MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
108 ICHAK JH-16-007-013-001/215
(DADIGHAGHAR) 		3416007000NRG24Z090820231164872 09/08/2023 lalgi manjhi 3416007WL033595 lalgi manjhi 00691 IPOS0000001 162 162 Processed 10/08/2023 S95541649 LALJI MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
109 ICHAK JH-16-007-013-001/224
(DADIGHAGHAR) 		3416007000NRG24Z090820231164653 09/08/2023 YASHWANT KUMAR 3416007WL033593 YASHWANT KUMAR 00691 IPOS0000001 162 162 Processed 10/08/2023 S95541649 YASHWANT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
110 ICHAK JH-16-007-013-001/48
(DADIGHAGHAR) 		3416007000NRG24Z090820231164876 09/08/2023 DHANESWARI DEVI 3416007WL033595 DHANESWARI DEVI 00691 IPOS0000001 162 162 Processed 10/08/2023 S95541649 Mrs. DHANESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
111 ICHAK JH-16-007-013-001/66
(DADIGHAGHAR) 		3416007000NRG24Z090820231164877 09/08/2023 SITARAM 3416007WL033595 SITARAM 00691 IPOS0000001 162 162 Processed 10/08/2023 S95541649 SITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
112 ICHAK JH-16-007-013-001/77
(DADIGHAGHAR) 		3416007000NRG24Z090820231164880 09/08/2023 DASHMI DEVI 3416007WL033595 DASHMI DEVI 00691 IPOS0000001 162 162 Processed 10/08/2023 S95541649 DASHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
113 ICHAK JH-16-007-013-001/83
(DADIGHAGHAR) 		3416007000NRG24Z090820231164881 09/08/2023 BADKI DEVI 3416007WL033595 BADKI DEVI 00691 IPOS0000001 162 162 Processed 10/08/2023 S95541649 BARKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
114 ICHAK JH-16-007-013-004/54
(DADIGHAGHAR) 		3416007000NRG24Z090820231164903 09/08/2023 BINOD BASKE 3416007WL033595 BINOD BASKE 00691 IPOS0000001 162 162 Processed 10/08/2023 S95541649 BINOD BASKE INDIA POST PAYMENTS BANK LIMITED(508528)
115 ICHAK JH-16-007-013-004/69
(DADIGHAGHAR) 		3416007000NRG24Z090820231164905 09/08/2023 RAJRSH KUMAR 3416007WL033595 RAJRSH KUMAR 00691 IPOS0000001 162 162 Processed 10/08/2023 S95541649 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
116 ICHAK JH-16-007-013-004/74
(DADIGHAGHAR) 		3416007000NRG24Z090820231164780 09/08/2023 SABITA KUMARI 3416007WL033594 SABITA KUMARI 00691 IPOS0000001 162 162 Processed 10/08/2023 S95541649 SABITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
117 ICHAK JH-16-007-013-005/402
(DADIGHAGHAR) 		3416007000NRG24Z090820231164803 09/08/2023 YOGENDRA KUMAR 3416007WL033594 YOGENDRA KUMAR 00691 IPOS0000001 162 162 Processed 10/08/2023 S95541649 YOGENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
118 ICHAK JH-16-007-013-005/426
(DADIGHAGHAR) 		3416007000NRG24Z090820231164810 09/08/2023 DINESH KISKU 3416007WL033594 DINESH KISKU 00691 IPOS0000001 162 162 Processed 10/08/2023 S95541649 DINESH KISKU INDIA POST PAYMENTS BANK LIMITED(508528)
119 ICHAK JH-16-007-013-005/429
(DADIGHAGHAR) 		3416007000NRG24Z090820231164813 09/08/2023 PRITI KUMARI 3416007WL033594 PRITI KUMARI 00691 IPOS0000001 162 162 Processed 10/08/2023 S95541649 Miss. PRITI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 2430 2430
120 ICHAK JH-16-007-013-001/124
(DADIGHAGHAR) 		3416007000NRG24Z090820231164640 09/08/2023 VIJAY SOREN 3416007WL033593 VIJAY SOREN 00695 SBIN0RRVCGB 162 162 Processed 10/08/2023 S95541649 VIJAY SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
121 ICHAK JH-16-007-013-001/125
(DADIGHAGHAR) 		3416007000NRG24Z090820231164641 09/08/2023 MOTILAL MANJHI 3416007WL033593 MOTILAL MANJHI 00695 SBIN0RRVCGB 162 162 Processed 10/08/2023 S95541649 MOTILAL MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
122 ICHAK JH-16-007-013-001/134
(DADIGHAGHAR) 		3416007000NRG24Z090820231164646 09/08/2023 BASUDEO MANJHI 3416007WL033593 BASUDEO MANJHI 00695 SBIN0RRVCGB 162 162 Processed 10/08/2023 S95541649 BASDEV MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
123 ICHAK JH-16-007-013-001/139
(DADIGHAGHAR) 		3416007000NRG24Z090820231164648 09/08/2023 FULMATI DEVI 3416007WL033593 FULMATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/08/2023 S95541649 PHULMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
124 ICHAK JH-16-007-013-001/210
(DADIGHAGHAR) 		3416007000NRG24Z090820231164871 09/08/2023 NARESH KUMAR MANJHI 3416007WL033595 NARESH KUMAR MANJHI 00695 SBIN0RRVCGB 162 162 Processed 10/08/2023 S95541649 Mr. NARESH MANJHI VANANCHAL GRAMIN BANK(607210)
125 ICHAK JH-16-007-013-001/216
(DADIGHAGHAR) 		3416007000NRG24Z090820231164873 09/08/2023 BIRJU KUMAR HANSDA 3416007WL033595 BIRJU KUMAR HANSDA 00695 SBIN0RRVCGB 162 162 Processed 10/08/2023 S95541649 BIRJU KUMAR HANSDA INDIA POST PAYMENTS BANK LIMITED(508528)
126 ICHAK JH-16-007-013-001/56
(DADIGHAGHAR) 		3416007000NRG24Z090820231164660 09/08/2023 CHOUPIYA MANJHI 3416007WL033593 CHOUPIYA MANJHI 00695 SBIN0RRVCGB 162 162 Processed 10/08/2023 S95541649 CHOPIYA MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
127 ICHAK JH-16-007-013-001/6
(DADIGHAGHAR) 		3416007000NRG24Z090820231164662 09/08/2023 SANTU MANJHI 3416007WL033593 SANTU MANJHI 00695 SBIN0RRVCGB 162 162 Processed 10/08/2023 S95541649 SANTU MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
128 ICHAK JH-16-007-013-001/69
(DADIGHAGHAR) 		3416007000NRG24Z090820231164663 09/08/2023 UMESH MANJHI 3416007WL033593 UMESH MANJHI 00695 SBIN0RRVCGB 162 162 Processed 10/08/2023 S95541649 UMESH MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
129 ICHAK JH-16-007-013-001/7
(DADIGHAGHAR) 		3416007000NRG24Z090820231164878 09/08/2023 KISHOR MARANDI 3416007WL033595 KISHOR MARANDI 00695 SBIN0RRVCGB 162 162 Processed 10/08/2023 S95541649 KISHOR MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
130 ICHAK JH-16-007-013-001/70
(DADIGHAGHAR) 		3416007000NRG24Z090820231164664 09/08/2023 CHUNKA MANJHI 3416007WL033593 CHUNKA MANJHI 00695 SBIN0RRVCGB 162 162 Processed 10/08/2023 S95541649 CHUNKA MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
131 ICHAK JH-16-007-013-001/76-A
(DADIGHAGHAR) 		3416007000NRG24Z090820231164879 09/08/2023 NARAYAN MANJHI 3416007WL033595 NARAYAN MANJHI 00695 SBIN0RRVCGB 162 162 Processed 10/08/2023 S95541649 NARAYAN MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
132 ICHAK JH-16-007-013-001/78
(DADIGHAGHAR) 		3416007000NRG24Z090820231164665 09/08/2023 RAMESH MANJHI 3416007WL033593 RAMESH MANJHI 00695 SBIN0RRVCGB 162 162 Processed 10/08/2023 S95541649 RAMESH MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
133 ICHAK JH-16-007-013-001/80
(DADIGHAGHAR) 		3416007000NRG24Z090820231164667 09/08/2023 ASHOK MEHTA 3416007WL033593 ASHOK MEHTA 00695 SBIN0RRVCGB 162 162 Processed 10/08/2023 S95541649 Mr. ASHOK MEHTA VANANCHAL GRAMIN BANK(607210)
134 ICHAK JH-16-007-013-003/231
(DADIGHAGHAR) 		3416007000NRG24Z090820231164756 09/08/2023 RITIKA KUMARI 3416007WL033594 RITIKA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 10/08/2023 S95541649 Miss. RITIKA KUMARI VANANCHAL GRAMIN BANK(607210)
135 ICHAK JH-16-007-013-003/232
(DADIGHAGHAR) 		3416007000NRG24Z090820231164757 09/08/2023 MUNNI DEVI 3416007WL033594 MUNNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/08/2023 S95541649 MUNNI DEVI WO BIRENDRA KUMAR MEHTA UNION BANK OF INDIA(508500)
136 ICHAK JH-16-007-013-004/124
(DADIGHAGHAR) 		3416007000NRG24Z090820231164771 09/08/2023 RUPLAL MANJHI 3416007WL033594 RUPLAL MANJHI 00695 SBIN0RRVCGB 162 162 Processed 10/08/2023 S95541649 RUPLAL HANSADA BANK OF INDIA(508505)
137 ICHAK JH-16-007-013-004/131
(DADIGHAGHAR) 		3416007000NRG24Z090820231164772 09/08/2023 TULASI MANJHI 3416007WL033594 TULASI MANJHI 00695 SBIN0RRVCGB 162 162 Processed 10/08/2023 S95541649 Mr. TULSI MANJHI VANANCHAL GRAMIN BANK(607210)
138 ICHAK JH-16-007-013-004/132
(DADIGHAGHAR) 		3416007000NRG24Z090820231164773 09/08/2023 RUPLAL KUMAR 3416007WL033594 RUPLAL KUMAR 00695 SBIN0RRVCGB 162 162 Processed 10/08/2023 S95541649 Mr. RUPLAL KUMAR VANANCHAL GRAMIN BANK(607210)
139 ICHAK JH-16-007-013-004/133
(DADIGHAGHAR) 		3416007000NRG24Z090820231164774 09/08/2023 LILO DEVI 3416007WL033594 LILO DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/08/2023 S95541649 Mrs. Lilo Devi VANANCHAL GRAMIN BANK(607210)
140 ICHAK JH-16-007-013-004/151
(DADIGHAGHAR) 		3416007000NRG24Z090820231164775 09/08/2023 SURJI DEVI 3416007WL033594 SURJI DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/08/2023 S95541649 Mr. SURJI DEVI VANANCHAL GRAMIN BANK(607210)
141 ICHAK JH-16-007-013-004/2
(DADIGHAGHAR) 		3416007000NRG24Z090820231164778 09/08/2023 RAMESH MANJHI 3416007WL033594 RAMESH MANJHI 00695 SBIN0RRVCGB 162 162 Processed 10/08/2023 S95541649 RAMESH MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
142 ICHAK JH-16-007-013-004/52
(DADIGHAGHAR) 		3416007000NRG24Z090820231164901 09/08/2023 BUDHMUNI DEVI 3416007WL033595 BUDHMUNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/08/2023 S95541649 Miss. BAHAMUNI DEVI VANANCHAL GRAMIN BANK(607210)
143 ICHAK JH-16-007-013-004/82
(DADIGHAGHAR) 		3416007000NRG24Z090820231164782 09/08/2023 BAHAMUNI KUMARI 3416007WL033594 BAHAMUNI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 10/08/2023 S95541649 BAHAMUNI KUMARI VANANCHAL GRAMIN BANK(607210)
144 ICHAK JH-16-007-013-005/304
(DADIGHAGHAR) 		3416007000NRG24Z090820231164795 09/08/2023 SANDEEP KUMAR 3416007WL033594 SANDEEP KUMAR 00695 SBIN0RRVCGB 162 162 Processed 10/08/2023 S95541649 SANDEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
145 ICHAK JH-16-007-013-005/345
(DADIGHAGHAR) 		3416007000NRG24Z090820231164799 09/08/2023 SARITA DEVI 3416007WL033594 SARITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/08/2023 S95541649 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
146 ICHAK JH-16-007-013-005/346
(DADIGHAGHAR) 		3416007000NRG24Z090820231164800 09/08/2023 SITAMUNI DEVI 3416007WL033594 SITAMUNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/08/2023 S95541649 SITAMUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
147 ICHAK JH-16-007-013-005/367
(DADIGHAGHAR) 		3416007000NRG24Z090820231164801 09/08/2023 URMILA DEVI 3416007WL033594 URMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/08/2023 S95541649 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
148 ICHAK JH-16-007-013-005/401
(DADIGHAGHAR) 		3416007000NRG24Z090820231164802 09/08/2023 SUNITA DEVI 3416007WL033594 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/08/2023 S95541649 Mrs. Sunita Devi VANANCHAL GRAMIN BANK(607210)
149 ICHAK JH-16-007-013-005/422
(DADIGHAGHAR) 		3416007000NRG24Z090820231164807 09/08/2023 SATYAM KUMAR 3416007WL033594 SATYAM KUMAR 00695 SBIN0RRVCGB 162 162 Processed 10/08/2023 S95541649 Master SATYAM KUMAR VANANCHAL GRAMIN BANK(607210)
150 ICHAK JH-16-007-013-005/427
(DADIGHAGHAR) 		3416007000NRG24Z090820231164811 09/08/2023 RAMDHAN MANJHI 3416007WL033594 RAMDHAN MANJHI 00695 SBIN0RRVCGB 162 162 Processed 10/08/2023 S95541649 RAMDHAN MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5022 5022
Total 24246 24246

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007013_090823APB_FTO_422413 BANK OF INDIA BKID0004938 ICHAK MORE 8748
2 ICHAK JH3416007013_090823APB_FTO_422413 BANK OF INDIA BKID0004980 MANGURA 162
3 ICHAK JH3416007013_090823APB_FTO_422413 BANK OF INDIA BKID0005888 ROMI 6102
4 ICHAK JH3416007013_090823APB_FTO_422413 Indian Bank IDIB000G501 Guru Govind Road 162
5 ICHAK JH3416007013_090823APB_FTO_422413 Indian Bank IDIB000I502 Ichak 648
6 ICHAK JH3416007013_090823APB_FTO_422413 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 162
7 ICHAK JH3416007013_090823APB_FTO_422413 JHARKHAND GRAMIN BANK BKID0JHARGB PADMA 162
8 ICHAK JH3416007013_090823APB_FTO_422413 Punjab National Bank PUNB0150120 Dvc Hazaribgh 162
9 ICHAK JH3416007013_090823APB_FTO_422413 State Bank of India SBIN0000090 HAZARIBAGH 324
10 ICHAK JH3416007013_090823APB_FTO_422413 State Bank of India SBIN0015803 Ichak 162
11 ICHAK JH3416007013_090823APB_FTO_422413 India Post Payments Bank IPOS0000001 HAZARIBAGH 2430
12 ICHAK JH3416007013_090823APB_FTO_422413 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 324
13 ICHAK JH3416007013_090823APB_FTO_422413 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HAZARIBAG 162
14 ICHAK JH3416007013_090823APB_FTO_422413 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 2106
15 ICHAK JH3416007013_090823APB_FTO_422413 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAINTGARH 162
16 ICHAK JH3416007013_090823APB_FTO_422413 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SURAJPURA 2268

Download In Excel