Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:33:42 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007010_130423APB_FTO_18052
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-16-007-010-002/277
(PURANA ICHAK) 		3416007010NRG24Z130420230044408 13/04/2023 CHANDU BHUIYAN 3416007010WL001160 CHANDU BHUIYAN 00045 BARB0VJHAZA 162 162 Processed 14/04/2023 S55864895 Mr. Chandru Bhuiyan INDIAN BANK(607105)
SubTotal 162 162
2 ICHAK JH-16-007-010-005/437
(PURANA ICHAK) 		3416007010NRG24Z130420230044456 13/04/2023 Sitaram mehta 3416007010WL001160 Sitaram mehta 00048 BKID0004810 162 162 Processed 14/04/2023 S55864895 Mr. Sita Ram Mehta INDIAN BANK(607105)
SubTotal 162 162
3 ICHAK JH-16-007-008-003/1122
(KURHA) 		3416007010NRG24Z130420230044529 13/04/2023 NIRANJAN KUMAR 3416007010WL001161 NIRANJAN KUMAR 00048 BKID0004938 162 162 Processed 14/04/2023 S55864895 MR NIRANJAN KUMAR STATE BANK OF INDIA(508548)
4 ICHAK JH-16-007-008-003/332-A
(KURHA) 		3416007010NRG24Z130420230044614 13/04/2023 SONAL KUMARI 3416007010WL001162 SONAL KUMARI 00048 BKID0004938 162 162 Processed 14/04/2023 S55864895 Ms. SONAL KUMARI INDIAN BANK(607105)
5 ICHAK JH-16-007-008-003/512
(KURHA) 		3416007010NRG24Z130420230044536 13/04/2023 DEEPAK KUMAR MEHTA 3416007010WL001161 DEEPAK KUMAR MEHTA 00048 BKID0004938 162 162 Processed 14/04/2023 S55864895 Mr. DEEPAK KUMAR MEHTA INDIAN BANK(607105)
6 ICHAK JH-16-007-008-003/826
(KURHA) 		3416007010NRG24Z130420230044538 13/04/2023 SUMA DEVI 3416007010WL001161 SUMA DEVI 00048 BKID0004938 162 162 Processed 14/04/2023 S55864895 SUMA DEVI HDFC BANK LTD(607152)
7 ICHAK JH-16-007-010-002/340
(PURANA ICHAK) 		3416007010NRG24Z130420230043983 13/04/2023 MITHILISH MALI 3416007010WL001142 MITHILISH MALI 00048 BKID0004938 162 162 Processed 14/04/2023 S55864895 MITHILESH MALI BANK OF INDIA(508505)
8 ICHAK JH-16-007-010-005/135
(PURANA ICHAK) 		3416007010NRG24Z130420230044436 13/04/2023 UGNI DEVI 3416007010WL001160 UGNI DEVI 00048 BKID0004938 162 162 Processed 14/04/2023 S55864895 UGANI DEVI BANK OF INDIA(508505)
9 ICHAK JH-16-007-010-005/159
(PURANA ICHAK) 		3416007010NRG24Z130420230044634 13/04/2023 MINA DEVI 3416007010WL001162 MINA DEVI 00048 BKID0004938 162 162 Processed 14/04/2023 S55864895 MINA DEVI BANK OF INDIA(508505)
10 ICHAK JH-16-007-010-005/198
(PURANA ICHAK) 		3416007010NRG24Z130420230044635 13/04/2023 CHAMPA DEVI 3416007010WL001162 CHAMPA DEVI 00048 BKID0004938 162 162 Processed 14/04/2023 S55864895 CHAMPA DEVI BANK OF INDIA(508505)
11 ICHAK JH-16-007-010-005/225
(PURANA ICHAK) 		3416007010NRG24Z130420230044637 13/04/2023 KAJAL KUMARI 3416007010WL001162 KAJAL KUMARI 00048 BKID0004938 162 162 Processed 14/04/2023 S55864895 Mrs. KAJAL KUMARI VANANCHAL GRAMIN BANK(607210)
12 ICHAK JH-16-007-010-005/327
(PURANA ICHAK) 		3416007010NRG24Z130420230044558 13/04/2023 Neman mehta 3416007010WL001161 Neman mehta 00048 BKID0004938 162 162 Processed 14/04/2023 S55864895 NEMAN MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
13 ICHAK JH-16-007-010-005/363
(PURANA ICHAK) 		3416007010NRG24Z130420230044447 13/04/2023 ANJU DEVI 3416007010WL001160 ANJU DEVI 00048 BKID0004938 162 162 Processed 14/04/2023 S55864895 ANJU KUMARI BANK OF INDIA(508505)
14 ICHAK JH-16-007-011-006/178
(BARKAKALA) 		3416007010NRG24Z130420230044672 13/04/2023 AJYA PD. MEHTA 3416007010WL001164 AJYA PD. MEHTA 00048 BKID0004938 162 162 Processed 14/04/2023 S55864895 AJAY PRASAD MEHTA BANK OF INDIA(508505)
15 ICHAK JH-16-007-011-006/8
(BARKAKALA) 		3416007010NRG24Z130420230044675 13/04/2023 ARUN RAM 3416007010WL001164 ARUN RAM 00048 BKID0004938 162 162 Processed 14/04/2023 S55864895 ARUN RAM BANK OF INDIA(508505)
16 ICHAK JH-16-007-011-006/864
(BARKAKALA) 		3416007010NRG24Z130420230044677 13/04/2023 SHOBHA DEVI 3416007010WL001164 SHOBHA DEVI 00048 BKID0004938 162 162 Processed 14/04/2023 S55864895 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2268 2268
17 ICHAK JH-16-007-008-003/1070
(KURHA) 		3416007010NRG24Z130420230044611 13/04/2023 VIKAS KUMAR 3416007010WL001162 VIKAS KUMAR 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 VIKAS KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 ICHAK JH-16-007-008-003/483
(KURHA) 		3416007010NRG24Z130420230044615 13/04/2023 BABLU KUMAR 3416007010WL001162 BABLU KUMAR 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 BABLU KUMAR BANK OF INDIA(508505)
19 ICHAK JH-16-007-008-003/507-A
(KURHA) 		3416007010NRG24Z130420230044617 13/04/2023 RAHUL KUMAR 3416007010WL001162 RAHUL KUMAR 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 RAHUL KUMAR BANK OF INDIA(508505)
20 ICHAK JH-16-007-010-004/108
(PURANA ICHAK) 		3416007010NRG24Z130420230044419 13/04/2023 UGANI DEVI 3416007010WL001160 UGANI DEVI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 MRS UGNI DEVI STATE BANK OF INDIA(508548)
21 ICHAK JH-16-007-010-004/2-A
(PURANA ICHAK) 		3416007010NRG24Z130420230044420 13/04/2023 SANJU KUMARI 3416007010WL001160 SANJU KUMARI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 SANJU KUMARI BANK OF INDIA(508505)
22 ICHAK JH-16-007-010-004/269
(PURANA ICHAK) 		3416007010NRG24Z130420230043989 13/04/2023 ANJU DEVI 3416007010WL001142 ANJU DEVI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 ANJU DEVI BANK OF INDIA(508505)
23 ICHAK JH-16-007-010-004/296
(PURANA ICHAK) 		3416007010NRG24Z130420230044424 13/04/2023 manju devi 3416007010WL001160 manju devi 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 Ms. MANJU DEVI INDIAN BANK(607105)
24 ICHAK JH-16-007-010-004/316
(PURANA ICHAK) 		3416007010NRG24Z130420230044425 13/04/2023 GAURI SINGH 3416007010WL001160 GAURI SINGH 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 MRS GOURI SINGH STATE BANK OF INDIA(508548)
25 ICHAK JH-16-007-010-004/336
(PURANA ICHAK) 		3416007010NRG24Z130420230044426 13/04/2023 GANESH KUMAR 3416007010WL001160 GANESH KUMAR 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 MRS RESHMI DEVI STATE BANK OF INDIA(508548)
26 ICHAK JH-16-007-010-004/337
(PURANA ICHAK) 		3416007010NRG24Z130420230044427 13/04/2023 PYAS DEVI 3416007010WL001160 PYAS DEVI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 PYAS DEVI BANK OF INDIA(508505)
27 ICHAK JH-16-007-010-004/359
(PURANA ICHAK) 		3416007010NRG24Z130420230044623 13/04/2023 DILIP RAM 3416007010WL001162 DILIP RAM 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 DILIP RAM BANK OF INDIA(508505)
28 ICHAK JH-16-007-010-004/360
(PURANA ICHAK) 		3416007010NRG24Z130420230044624 13/04/2023 VISHAL KUMAR 3416007010WL001162 VISHAL KUMAR 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 MR VISHAL KUMAR STATE BANK OF INDIA(508548)
29 ICHAK JH-16-007-010-004/389
(PURANA ICHAK) 		3416007010NRG24Z130420230044428 13/04/2023 Goga Mahto 3416007010WL001160 Goga Mahto 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 Mr. MAHADEO MAHTO INDIAN BANK(607105)
30 ICHAK JH-16-007-010-004/501
(PURANA ICHAK) 		3416007010NRG24Z130420230044432 13/04/2023 KIRAN KUMARI 3416007010WL001160 KIRAN KUMARI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 KIRAN KUMARI VANANCHAL GRAMIN BANK(607210)
31 ICHAK JH-16-007-010-004/512
(PURANA ICHAK) 		3416007010NRG24Z130420230044433 13/04/2023 SACHIN KUMAR 3416007010WL001160 SACHIN KUMAR 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 SACHIN KUMAR BANK OF INDIA(508505)
32 ICHAK JH-16-007-010-004/53
(PURANA ICHAK) 		3416007010NRG24Z130420230044434 13/04/2023 BHADI BHUIYAN 3416007010WL001160 BHADI BHUIYAN 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 MRS BHADI BHUIYA STATE BANK OF INDIA(508548)
33 ICHAK JH-16-007-010-004/573
(PURANA ICHAK) 		3416007010NRG24Z130420230044628 13/04/2023 BABITA DEVI 3416007010WL001162 BABITA DEVI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 BABITA DEVI BANK OF INDIA(508505)
34 ICHAK JH-16-007-010-004/58
(PURANA ICHAK) 		3416007010NRG24Z130420230044539 13/04/2023 KALYANI DEVI 3416007010WL001161 KALYANI DEVI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 MR KALYANI DEVI STATE BANK OF INDIA(508548)
35 ICHAK JH-16-007-010-005/104
(PURANA ICHAK) 		3416007010NRG24Z130420230044630 13/04/2023 GAYATRI DEVI 3416007010WL001162 GAYATRI DEVI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 KRISHNA KUMAR MAHTO GAYATRI DEVI BANK OF INDIA(508505)
36 ICHAK JH-16-007-010-005/120
(PURANA ICHAK) 		3416007010NRG24Z130420230044541 13/04/2023 BALESWAR MAHTO 3416007010WL001161 BALESWAR MAHTO 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 BALESHWAR MAHTO BANK OF INDIA(508505)
37 ICHAK JH-16-007-010-005/140
(PURANA ICHAK) 		3416007010NRG24Z130420230044437 13/04/2023 CHURAMAN PAR MEHTA 3416007010WL001160 CHURAMAN PAR MEHTA 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 CHURAMAN MAHTO BANK OF INDIA(508505)
38 ICHAK JH-16-007-010-005/144
(PURANA ICHAK) 		3416007010NRG24Z130420230044438 13/04/2023 SARITA DEVI 3416007010WL001160 SARITA DEVI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 Mrs. SARITA DEVI INDIAN BANK(607105)
39 ICHAK JH-16-007-010-005/146
(PURANA ICHAK) 		3416007010NRG24Z130420230044664 13/04/2023 MAHENDAR PRASAD MEHTA 3416007010WL001164 MAHENDAR PRASAD MEHTA 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 MAHENDRA PRASAD MEHTA BANK OF INDIA(508505)
40 ICHAK JH-16-007-010-005/147
(PURANA ICHAK) 		3416007010NRG24Z130420230044542 13/04/2023 HEMRAJ MAHTO 3416007010WL001161 HEMRAJ MAHTO 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 HEMRAJ MAHTO BANK OF INDIA(508505)
41 ICHAK JH-16-007-010-005/147
(PURANA ICHAK) 		3416007010NRG24Z130420230044543 13/04/2023 SARO DEVI 3416007010WL001161 SARO DEVI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 SARO DEVI BANK OF INDIA(508505)
42 ICHAK JH-16-007-010-005/157
(PURANA ICHAK) 		3416007010NRG24Z130420230044633 13/04/2023 NARAYAN PRASAD 3416007010WL001162 NARAYAN PRASAD 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 NARAYAN PRASAD BANK OF INDIA(508505)
43 ICHAK JH-16-007-010-005/180
(PURANA ICHAK) 		3416007010NRG24Z130420230043964 13/04/2023 MO S KAUSHILA DEVI 3416007010WL001140 MO S KAUSHILA DEVI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 Mrs. MO KAUSHILA INDIAN BANK(607105)
44 ICHAK JH-16-007-010-005/195
(PURANA ICHAK) 		3416007010NRG24Z130420230044665 13/04/2023 Manohar mahto 3416007010WL001164 Manohar mahto 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 MR MANOHAR MAHTO STATE BANK OF INDIA(508548)
45 ICHAK JH-16-007-010-005/203
(PURANA ICHAK) 		3416007010NRG24Z130420230044439 13/04/2023 SURAJ KUMAR 3416007010WL001160 SURAJ KUMAR 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 SURAJ KUMAR BANK OF INDIA(508505)
46 ICHAK JH-16-007-010-005/227
(PURANA ICHAK) 		3416007010NRG24Z130420230044638 13/04/2023 SUNITA KUMARI 3416007010WL001162 SUNITA KUMARI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 SUNITA KUMARI BANK OF INDIA(508505)
47 ICHAK JH-16-007-010-005/266
(PURANA ICHAK) 		3416007010NRG24Z130420230044666 13/04/2023 kanchan devi 3416007010WL001164 kanchan devi 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 KANCHAN DEVI BANK OF INDIA(508505)
48 ICHAK JH-16-007-010-005/276
(PURANA ICHAK) 		3416007010NRG24Z130420230044441 13/04/2023 VINDIYA DEVI 3416007010WL001160 VINDIYA DEVI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 VINDIYA DEVI BANK OF INDIA(508505)
49 ICHAK JH-16-007-010-005/292
(PURANA ICHAK) 		3416007010NRG24Z130420230044667 13/04/2023 shashikant kumar 3416007010WL001164 shashikant kumar 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 SHASHIKANT KUMAR BANK OF INDIA(508505)
50 ICHAK JH-16-007-010-005/295
(PURANA ICHAK) 		3416007010NRG24Z130420230044668 13/04/2023 anup kumar 3416007010WL001164 anup kumar 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 ANUP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
51 ICHAK JH-16-007-010-005/30
(PURANA ICHAK) 		3416007010NRG24Z130420230044554 13/04/2023 parwa devi 3416007010WL001161 parwa devi 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 MRS PARO DEVI STATE BANK OF INDIA(508548)
52 ICHAK JH-16-007-010-005/304
(PURANA ICHAK) 		3416007010NRG24Z130420230044442 13/04/2023 sanju devi 3416007010WL001160 sanju devi 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 SANJU DEVI BANK OF INDIA(508505)
53 ICHAK JH-16-007-010-005/315
(PURANA ICHAK) 		3416007010NRG24Z130420230044640 13/04/2023 ajit bhuiya 3416007010WL001162 ajit bhuiya 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 AJIT BHUIYA BANK OF INDIA(508505)
54 ICHAK JH-16-007-010-005/317
(PURANA ICHAK) 		3416007010NRG24Z130420230044557 13/04/2023 satyendra kumar 3416007010WL001161 satyendra kumar 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 MR SATYENDRA KUMAR STATE BANK OF INDIA(508548)
55 ICHAK JH-16-007-010-005/332
(PURANA ICHAK) 		3416007010NRG24Z130420230044444 13/04/2023 sandeep kumar 3416007010WL001160 sandeep kumar 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 SANDEEP KUMAR BANK OF INDIA(508505)
56 ICHAK JH-16-007-010-005/333
(PURANA ICHAK) 		3416007010NRG24Z130420230044445 13/04/2023 satish kumar 3416007010WL001160 satish kumar 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 Satish Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
57 ICHAK JH-16-007-010-005/348
(PURANA ICHAK) 		3416007010NRG24Z130420230044560 13/04/2023 Sangeeta devi 3416007010WL001161 Sangeeta devi 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 SANGEETA DEVI BANK OF INDIA(508505)
58 ICHAK JH-16-007-010-005/349
(PURANA ICHAK) 		3416007010NRG24Z130420230044561 13/04/2023 sanju devi 3416007010WL001161 sanju devi 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 SANJU DEVI BANK OF INDIA(508505)
59 ICHAK JH-16-007-010-005/361
(PURANA ICHAK) 		3416007010NRG24Z130420230044446 13/04/2023 Saro kumari 3416007010WL001160 Saro kumari 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 Ms. SARO KUMARI INDIAN BANK(607105)
60 ICHAK JH-16-007-010-005/370
(PURANA ICHAK) 		3416007010NRG24Z130420230044449 13/04/2023 Payal kumari 3416007010WL001160 Payal kumari 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 PAYAL KUMARI BANK OF INDIA(508505)
61 ICHAK JH-16-007-010-005/382
(PURANA ICHAK) 		3416007010NRG24Z130420230044450 13/04/2023 Milan jee 3416007010WL001160 Milan jee 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 MILAN JEE UNION BANK OF INDIA(508500)
62 ICHAK JH-16-007-010-005/401
(PURANA ICHAK) 		3416007010NRG24Z130420230044451 13/04/2023 Rekha kumari 3416007010WL001160 Rekha kumari 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 REKHA KUMARI BANK OF INDIA(508505)
63 ICHAK JH-16-007-010-005/411
(PURANA ICHAK) 		3416007010NRG24Z130420230044452 13/04/2023 Kunti kumari 3416007010WL001160 Kunti kumari 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 KUNTEE KUMARI BANK OF INDIA(508505)
64 ICHAK JH-16-007-010-005/414
(PURANA ICHAK) 		3416007010NRG24Z130420230044670 13/04/2023 Arti devi 3416007010WL001164 Arti devi 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 ARTI DEVI BANK OF INDIA(508505)
65 ICHAK JH-16-007-010-005/418
(PURANA ICHAK) 		3416007010NRG24Z130420230044564 13/04/2023 Gautam kumar 3416007010WL001161 Gautam kumar 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 MR GAUTAM KUMAR STATE BANK OF INDIA(508548)
66 ICHAK JH-16-007-010-005/429
(PURANA ICHAK) 		3416007010NRG24Z130420230044453 13/04/2023 Sanju devi 3416007010WL001160 Sanju devi 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 KANTI DEVI BANK OF INDIA(508505)
67 ICHAK JH-16-007-010-005/432
(PURANA ICHAK) 		3416007010NRG24Z130420230044454 13/04/2023 Mundri devi 3416007010WL001160 Mundri devi 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 Mr. LILAWATI DEVI INDIAN BANK(607105)
68 ICHAK JH-16-007-010-005/434
(PURANA ICHAK) 		3416007010NRG24Z130420230044566 13/04/2023 Deepak Kumar mehta 3416007010WL001161 Deepak Kumar mehta 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 Mr. DEEPAK KUMAR MEHTA PRIYANKA KUMARI VANANCHAL GRAMIN BANK(607210)
69 ICHAK JH-16-007-010-005/515
(PURANA ICHAK) 		3416007010NRG24Z130420230044459 13/04/2023 Divya kumari 3416007010WL001160 Divya kumari 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 MISS DIVYA KUMARI STATE BANK OF INDIA(508548)
70 ICHAK JH-16-007-010-005/516
(PURANA ICHAK) 		3416007010NRG24Z130420230044460 13/04/2023 Renu Devi 3416007010WL001160 Renu Devi 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 RENU DEVI BANK OF INDIA(508505)
71 ICHAK JH-16-007-010-005/519
(PURANA ICHAK) 		3416007010NRG24Z130420230044461 13/04/2023 Ankit Kumar 3416007010WL001160 Ankit Kumar 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 ANKIT KUMAR BANK OF INDIA(508505)
72 ICHAK JH-16-007-010-005/533
(PURANA ICHAK) 		3416007010NRG24Z130420230044466 13/04/2023 ROHIT KUMAR MEHTA 3416007010WL001160 ROHIT KUMAR MEHTA 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 ROHIT KUMAR MEHTA BANK OF INDIA(508505)
73 ICHAK JH-16-007-010-005/540
(PURANA ICHAK) 		3416007010NRG24Z130420230044467 13/04/2023 PREM KUMAR 3416007010WL001160 PREM KUMAR 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 PREM KUMAR S/O CHARAN MAHTO BANK OF INDIA(508505)
74 ICHAK JH-16-007-010-005/544
(PURANA ICHAK) 		3416007010NRG24Z130420230044568 13/04/2023 AJAY KUMAR RAM 3416007010WL001161 AJAY KUMAR RAM 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 AJAY KUMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
75 ICHAK JH-16-007-010-005/57
(PURANA ICHAK) 		3416007010NRG24Z130420230044469 13/04/2023 karmi devi 3416007010WL001160 karmi devi 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 KARMI DEVI BANK OF INDIA(508505)
76 ICHAK JH-16-007-010-005/72
(PURANA ICHAK) 		3416007010NRG24Z130420230044671 13/04/2023 URMILA DEVI 3416007010WL001164 URMILA DEVI 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 MRS URMILA DEVI STATE BANK OF INDIA(508548)
77 ICHAK JH-16-007-010-006/326
(PURANA ICHAK) 		3416007010NRG24Z130420230044473 13/04/2023 Goutam kumar das 3416007010WL001160 Goutam kumar das 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 GAUTAM KR DAS BANK OF INDIA(508505)
78 ICHAK JH-16-007-010-006/328
(PURANA ICHAK) 		3416007010NRG24Z130420230044475 13/04/2023 Lalita devi 3416007010WL001160 Lalita devi 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 Mrs. LALITA DEVI INDIAN BANK(607105)
79 ICHAK JH-16-007-010-006/329
(PURANA ICHAK) 		3416007010NRG24Z130420230044476 13/04/2023 Vikas kumar das 3416007010WL001160 Vikas kumar das 00048 BKID0004980 162 162 Processed 14/04/2023 S55864895 VIKASH KR DAS BANK OF INDIA(508505)
SubTotal 10206 10206
80 ICHAK JH-16-007-008-003/1069
(KURHA) 		3416007010NRG24Z130420230044610 13/04/2023 JITANI DEVI 3416007010WL001162 JITANI DEVI 00176 IDIB000I502 162 162 Processed 14/04/2023 S55864895 Mrs. JITANI DEVI INDIAN BANK(607105)
81 ICHAK JH-16-007-008-003/1074
(KURHA) 		3416007010NRG24Z130420230044524 13/04/2023 PUNAM DEVI 3416007010WL001161 PUNAM DEVI 00176 IDIB000I502 162 162 Processed 14/04/2023 S55864895 PUNAM DEVI BANK OF INDIA(508505)
82 ICHAK JH-16-007-008-003/1075
(KURHA) 		3416007010NRG24Z130420230044525 13/04/2023 BEBI DEVI 3416007010WL001161 BEBI DEVI 00176 IDIB000I502 162 162 Processed 14/04/2023 S55864895 Mrs. BEBI DEVI VANANCHAL GRAMIN BANK(607210)
83 ICHAK JH-16-007-008-003/1079
(KURHA) 		3416007010NRG24Z130420230044526 13/04/2023 DIPANI DEVI 3416007010WL001161 DIPANI DEVI 00176 IDIB000I502 162 162 Processed 14/04/2023 S55864895 Mrs. DIPANI DEVI INDIAN BANK(607105)
84 ICHAK JH-16-007-008-003/1121
(KURHA) 		3416007010NRG24Z130420230044528 13/04/2023 TILESHWARI DEVI 3416007010WL001161 TILESHWARI DEVI 00176 IDIB000I502 162 162 Processed 14/04/2023 S55864895 Mrs. TILESHWARI DEVI INDIAN BANK(607105)
85 ICHAK JH-16-007-008-003/122
(KURHA) 		3416007010NRG24Z130420230044530 13/04/2023 NARESH PD MEHTA 3416007010WL001161 NARESH PD MEHTA 00176 IDIB000I502 162 162 Processed 14/04/2023 S55864895 NARESH PRASAD MEHTA BANK OF INDIA(508505)
86 ICHAK JH-16-007-008-003/124
(KURHA) 		3416007010NRG24Z130420230044531 13/04/2023 NIRMALA DEVI 3416007010WL001161 NIRMALA DEVI 00176 IDIB000I502 162 162 Processed 14/04/2023 S55864895 NIRMALA DEVI BANK OF INDIA(508505)
87 ICHAK JH-16-007-008-003/140
(KURHA) 		3416007010NRG24Z130420230044533 13/04/2023 NATHU MAHTO 3416007010WL001161 NATHU MAHTO 00176 IDIB000I502 162 162 Processed 14/04/2023 S55864895 Mr. NATHU MAHTO INDIAN BANK(607105)
88 ICHAK JH-16-007-008-003/314-A
(KURHA) 		3416007010NRG24Z130420230044613 13/04/2023 SHIVANI KUMARI 3416007010WL001162 SHIVANI KUMARI 00176 IDIB000I502 162 162 Processed 14/04/2023 S55864895 Ms. SHIVANI KUMARI INDIAN BANK(607105)
89 ICHAK JH-16-007-008-003/758
(KURHA) 		3416007010NRG24Z130420230044537 13/04/2023 MUNSHI MAHTO 3416007010WL001161 MUNSHI MAHTO 00176 IDIB000I502 162 162 Processed 14/04/2023 S55864895 Mr. MUNSHI MAHTO INDIAN BANK(607105)
90 ICHAK JH-16-007-010-002/288
(PURANA ICHAK) 		3416007010NRG24Z130420230043982 13/04/2023 babita devi 3416007010WL001142 babita devi 00176 IDIB000I502 162 162 Processed 14/04/2023 S55864895 Mrs. BABITA DEVI INDIAN BANK(607105)
91 ICHAK JH-16-007-010-002/341
(PURANA ICHAK) 		3416007010NRG24Z130420230043984 13/04/2023 sitaram saw 3416007010WL001142 sitaram saw 00176 IDIB000I502 162 162 Processed 14/04/2023 S55864895 Mr. SITARAM SAW INDIAN BANK(607105)
92 ICHAK JH-16-007-010-002/347
(PURANA ICHAK) 		3416007010NRG24Z130420230043985 13/04/2023 sumitra devi 3416007010WL001142 sumitra devi 00176 IDIB000I502 162 162 Processed 14/04/2023 S55864895 Mrs. SUMITRA DEVI INDIAN BANK(607105)
93 ICHAK JH-16-007-010-002/479
(PURANA ICHAK) 		3416007010NRG24Z130420230044412 13/04/2023 MONIKA KUMARI 3416007010WL001160 MONIKA KUMARI 00176 IDIB000I502 162 162 Processed 14/04/2023 S55864895 Mr. MONIKA KUMARI . DO RAM KUMAR YADAV INDIAN BANK(607105)
94 ICHAK JH-16-007-010-002/485
(PURANA ICHAK) 		3416007010NRG24Z130420230044413 13/04/2023 CHATRADHARI PD MEHTA 3416007010WL001160 CHATRADHARI PD MEHTA 00176 IDIB000I502 162 162 Processed 14/04/2023 S55864895 Ms. JAGESWARI DEVI INDIAN BANK(607105)
95 ICHAK JH-16-007-010-002/508
(PURANA ICHAK) 		3416007010NRG24Z130420230043986 13/04/2023 SANJEEV KUMAR SINHA 3416007010WL001142 SANJEEV KUMAR SINHA 00176 IDIB000I502 162 162 Processed 14/04/2023 S55864895 Master. Sanjeev Kumar Sinha . INDIAN BANK(607105)
96 ICHAK JH-16-007-010-002/510
(PURANA ICHAK) 		3416007010NRG24Z130420230044618 13/04/2023 SUNIL PASWAN 3416007010WL001162 SUNIL PASWAN 00176 IDIB000I502 162 162 Processed 14/04/2023 S55864895 SUNIL PASWAN BANK OF INDIA(508505)
97 ICHAK JH-16-007-010-002/525
(PURANA ICHAK) 		3416007010NRG24Z130420230044415 13/04/2023 SUMITRA DEVI 3416007010WL001160 SUMITRA DEVI 00176 IDIB000I502 162 162 Processed 14/04/2023 S55864895 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
98 ICHAK JH-16-007-010-002/75
(PURANA ICHAK) 		3416007010NRG24Z130420230044418 13/04/2023 BARJESH KR SINHA 3416007010WL001160 BARJESH KR SINHA 00176 IDIB000I502 162 162 Processed 14/04/2023 S55864895 Mr. BRAJESH KUMAR SINHA INDIAN BANK(607105)
99 ICHAK JH-16-007-010-002/78
(PURANA ICHAK) 		3416007010NRG24Z130420230043960 13/04/2023 Jyoti devi 3416007010WL001140 Jyoti devi 00176 IDIB000I502 162 162 Processed 14/04/2023 S55864895 SHASHI SHANKAR . INDIAN OVERSEAS BANK(508541)
100 ICHAK JH-16-007-010-003/118
(PURANA ICHAK) 		3416007010NRG24Z130420230043987 13/04/2023 aeun devi 3416007010WL001142 aeun devi 00176 IDIB000I502 162 162 Processed 14/04/2023 S55864895 Mrs. ARUN DEVI INDIAN BANK(607105)
101 ICHAK JH-16-007-010-004/207
(PURANA ICHAK) 		3416007010NRG24Z130420230044421 13/04/2023 SUNIL SINGH 3416007010WL001160 SUNIL SINGH 00176 IDIB000I502 162 162 Processed 14/04/2023 S55864895 Mr. Sunil Singh INDIAN BANK(607105)
102 ICHAK JH-16-007-010-004/323
(PURANA ICHAK) 		3416007010NRG24Z130420230043990 13/04/2023 rina devi 3416007010WL001142 rina devi 00176 IDIB000I502 162 162 Processed 14/04/2023 S55864895 RINA DEVI BANK OF INDIA(508505)
103 ICHAK JH-16-007-010-004/357
(PURANA ICHAK) 		3416007010NRG24Z130420230044621 13/04/2023 NIKHIL KUMAR 3416007010WL001162 NIKHIL KUMAR 00176 IDIB000I502 162 162 Processed 14/04/2023 S55864895 NIKHEEL KUMAR BANK OF INDIA(508505)
104 ICHAK JH-16-007-010-004/358
(PURANA ICHAK) 		3416007010NRG24Z130420230044622 13/04/2023 PRADIP RAM 3416007010WL001162 PRADIP RAM 00176 IDIB000I502 162 162 Processed 14/04/2023 S55864895 MR PRADIP RAM STATE BANK OF INDIA(508548)
105 ICHAK JH-16-007-010-004/406
(PURANA ICHAK) 		3416007010NRG24Z130420230044429 13/04/2023 Rinku devi 3416007010WL001160 Rinku devi 00176 IDIB000I502 162 162 Processed 14/04/2023 S55864895 Mrs. RINKU DEVI INDIAN BANK(607105)
106 ICHAK JH-16-007-010-005/30
(PURANA ICHAK) 		3416007010NRG24Z130420230044553 13/04/2023 TEKAN MAHTO 3416007010WL001161 TEKAN MAHTO 00176 IDIB000I502 162 162 Processed 14/04/2023 S55864895 Mr. TEKAN MAHTO INDIAN BANK(607105)
107 ICHAK JH-16-007-010-005/310
(PURANA ICHAK) 		3416007010NRG24Z130420230044556 13/04/2023 akshay kumar 3416007010WL001161 akshay kumar 00176 IDIB000I502 162 162 Processed 14/04/2023 S55864895 MR AKSHAY KUMAR STATE BANK OF INDIA(508548)
108 ICHAK JH-16-007-010-005/438
(PURANA ICHAK) 		3416007010NRG24Z130420230044457 13/04/2023 Sarita devi 3416007010WL001160 Sarita devi 00176 IDIB000I502 162 162 Processed 14/04/2023 S55864895 SARITA KUMARI BANK OF INDIA(508505)
109 ICHAK JH-16-007-010-005/482
(PURANA ICHAK) 		3416007010NRG24Z130420230044567 13/04/2023 Dharmedar kumar 3416007010WL001161 Dharmedar kumar 00176 IDIB000I502 162 162 Processed 14/04/2023 S55864895 DHARMENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
110 ICHAK JH-16-007-011-006/733
(BARKAKALA) 		3416007010NRG24Z130420230044674 13/04/2023 LALITA DEVI 3416007010WL001164 LALITA DEVI 00176 IDIB000I502 162 162 Processed 14/04/2023 S55864895 Mrs. LALITA DEVI INDIAN BANK(607105)
111 ICHAK JH-16-007-011-006/862
(BARKAKALA) 		3416007010NRG24Z130420230044676 13/04/2023 PARWATI DEVI 3416007010WL001164 PARWATI DEVI 00176 IDIB000I502 162 162 Processed 14/04/2023 S55864895 TARA DEVI BANK OF INDIA(508505)
SubTotal 5184 5184
112 ICHAK JH-16-007-010-002/368
(PURANA ICHAK) 		3416007010NRG24Z130420230044409 13/04/2023 Keshari devi 3416007010WL001160 Keshari devi 00176 IDIB000P503 162 162 Processed 14/04/2023 S55864895 Mrs. KESHARI DEVI INDIAN BANK(607105)
SubTotal 162 162
113 ICHAK JH-16-007-010-004/143
(PURANA ICHAK) 		3416007010NRG24Z130420230043971 13/04/2023 LALIA DEVI 3416007010WL001141 LALIA DEVI 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S55864895 Mrs. LALIYA DEVI VANANCHAL GRAMIN BANK(607210)
114 ICHAK JH-16-007-010-005/1
(PURANA ICHAK) 		3416007010NRG24Z130420230044629 13/04/2023 PREM MAHTO 3416007010WL001162 PREM MAHTO 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S55864895 Mr. PREM MAHTO VANANCHAL GRAMIN BANK(607210)
115 ICHAK JH-16-007-010-005/133
(PURANA ICHAK) 		3416007010NRG24Z130420230044435 13/04/2023 DEVANTI DEVI 3416007010WL001160 DEVANTI DEVI 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S55864895 DEVANTI DEVI BANK OF INDIA(508505)
116 ICHAK JH-16-007-010-005/157
(PURANA ICHAK) 		3416007010NRG24Z130420230044632 13/04/2023 SHANTI DEVI 3416007010WL001162 SHANTI DEVI 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S55864895 MRS SONIYA DEVI STATE BANK OF INDIA(508548)
117 ICHAK JH-16-007-010-005/24
(PURANA ICHAK) 		3416007010NRG24Z130420230044549 13/04/2023 MAHAVIR MAHTO 3416007010WL001161 MAHAVIR MAHTO 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S55864895 MAHAVEER MAHTO BANK OF INDIA(508505)
118 ICHAK JH-16-007-010-005/25
(PURANA ICHAK) 		3416007010NRG24Z130420230044550 13/04/2023 RAMESHWAR MAHTO 3416007010WL001161 RAMESHWAR MAHTO 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S55864895 MR RAMESHWAR MAHTO STATE BANK OF INDIA(508548)
119 ICHAK JH-16-007-010-005/25
(PURANA ICHAK) 		3416007010NRG24Z130420230044551 13/04/2023 TILWA DEVI 3416007010WL001161 TILWA DEVI 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S55864895 Mrs. TILWA DEVI VANANCHAL GRAMIN BANK(607210)
120 ICHAK JH-16-007-010-005/70
(PURANA ICHAK) 		3416007010NRG24Z130420230044569 13/04/2023 KOLESWAR MAHTO 3416007010WL001161 KOLESWAR MAHTO 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S55864895 Mr. KAULESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
121 ICHAK JH-16-007-010-005/86
(PURANA ICHAK) 		3416007010NRG24Z130420230044470 13/04/2023 BHIM PRASAD MEHTA 3416007010WL001160 BHIM PRASAD MEHTA 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S55864895 Mr. BHEEM PRASAD MEHTA ANJU DEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 1458 1458
122 ICHAK JH-16-007-010-003/123
(PURANA ICHAK) 		3416007010NRG24Z130420230043988 13/04/2023 mantu kumar 3416007010WL001142 mantu kumar 00415 SBIN0000090 162 162 Processed 14/04/2023 S55864895 MANTU KUMAR BANK OF INDIA(508505)
123 ICHAK JH-16-007-010-005/119
(PURANA ICHAK) 		3416007010NRG24Z130420230044540 13/04/2023 NAVIN KUMAR 3416007010WL001161 NAVIN KUMAR 00415 SBIN0000090 162 162 Processed 14/04/2023 S55864895 MR NAVIN KUMAR STATE BANK OF INDIA(508548)
SubTotal 324 324
124 ICHAK JH-16-007-010-002/273
(PURANA ICHAK) 		3416007010NRG24Z130420230044407 13/04/2023 ram kumar yadav 3416007010WL001160 ram kumar yadav 00415 SBIN0004895 162 162 Processed 14/04/2023 S55864895 Mrs. SARITA DEVI INDIAN BANK(607105)
SubTotal 162 162
125 ICHAK JH-16-007-008-003/226
(KURHA) 		3416007010NRG24Z130420230044535 13/04/2023 SOBHA DEVI 3416007010WL001161 SOBHA DEVI 00415 SBIN0015803 162 162 Processed 14/04/2023 S55864895 SOBHA DEVI HDFC BANK LTD(607152)
126 ICHAK JH-16-007-010-002/101
(PURANA ICHAK) 		3416007010NRG24Z130420230043959 13/04/2023 KABUTRI DEVI 3416007010WL001140 KABUTRI DEVI 00415 SBIN0015803 162 162 Processed 14/04/2023 S55864895 Mrs. KABUTARI DEVI INDIAN BANK(607105)
127 ICHAK JH-16-007-010-002/371
(PURANA ICHAK) 		3416007010NRG24Z130420230044411 13/04/2023 Arun Kumar paswan 3416007010WL001160 Arun Kumar paswan 00415 SBIN0015803 162 162 Processed 14/04/2023 S55864895 Arun Kumar Paswan AIRTEL PAYMENTS BANK LIMITED(990288)
128 ICHAK JH-16-007-010-004/294
(PURANA ICHAK) 		3416007010NRG24Z130420230044423 13/04/2023 geeta devi 3416007010WL001160 geeta devi 00415 SBIN0015803 162 162 Processed 14/04/2023 S55864895 MRS GEETA DEVI STATE BANK OF INDIA(508548)
129 ICHAK JH-16-007-010-004/43
(PURANA ICHAK) 		3416007010NRG24Z130420230044430 13/04/2023 RINA DEVI 3416007010WL001160 RINA DEVI 00415 SBIN0015803 162 162 Processed 14/04/2023 S55864895 RUNAVA DEVI BANK OF INDIA(508505)
130 ICHAK JH-16-007-010-005/226
(PURANA ICHAK) 		3416007010NRG24Z130420230044440 13/04/2023 VICKY KUMAR 3416007010WL001160 VICKY KUMAR 00415 SBIN0015803 162 162 Processed 14/04/2023 S55864895 VICKY KUMAR BANK OF INDIA(508505)
131 ICHAK JH-16-007-010-005/313
(PURANA ICHAK) 		3416007010NRG24Z130420230044443 13/04/2023 rajan kumar 3416007010WL001160 rajan kumar 00415 SBIN0015803 162 162 Processed 14/04/2023 S55864895 MR RAJAN KUMAR MEHTA STATE BANK OF INDIA(508548)
132 ICHAK JH-16-007-010-005/351
(PURANA ICHAK) 		3416007010NRG24Z130420230044562 13/04/2023 Rekha devi 3416007010WL001161 Rekha devi 00415 SBIN0015803 162 162 Processed 14/04/2023 S55864895 MRS REKHA DEVI STATE BANK OF INDIA(508548)
133 ICHAK JH-16-007-010-005/416
(PURANA ICHAK) 		3416007010NRG24Z130420230044563 13/04/2023 Rajkumar mehta 3416007010WL001161 Rajkumar mehta 00415 SBIN0015803 162 162 Processed 14/04/2023 S55864895 RAJ KUMAR MEHTA BANK OF INDIA(508505)
134 ICHAK JH-16-007-010-005/422
(PURANA ICHAK) 		3416007010NRG24Z130420230044565 13/04/2023 Pritam kumar 3416007010WL001161 Pritam kumar 00415 SBIN0015803 162 162 Processed 14/04/2023 S55864895 PRITAM KUMAR BANK OF INDIA(508505)
135 ICHAK JH-16-007-010-005/530
(PURANA ICHAK) 		3416007010NRG24Z130420230044465 13/04/2023 ANJU DEVI 3416007010WL001160 ANJU DEVI 00415 SBIN0015803 162 162 Processed 14/04/2023 S55864895 MRS ANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 1782 1782
136 ICHAK JH-16-007-008-003/291
(KURHA) 		3416007010NRG24Z130420230044612 13/04/2023 PHULESHWAAR KUMAR MEHTA 3416007010WL001162 PHULESHWAAR KUMAR MEHTA 00691 IPOS0000001 162 162 Processed 14/04/2023 S55864895 Mr. PHULESHWAR KUMAR MEHTA INDIAN BANK(607105)
137 ICHAK JH-16-007-010-005/543
(PURANA ICHAK) 		3416007010NRG24Z130420230044468 13/04/2023 SITARAM BHUIYAN 3416007010WL001160 SITARAM BHUIYAN 00691 IPOS0000001 162 162 Processed 14/04/2023 S55864895 SITARAM BHUIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
138 ICHAK JH-16-007-010-002/370
(PURANA ICHAK) 		3416007010NRG24Z130420230044410 13/04/2023 Ashish kumar paswan 3416007010WL001160 Ashish kumar paswan 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 MR ASHISH KUMAR PASWAN STATE BANK OF INDIA(508548)
139 ICHAK JH-16-007-010-005/145
(PURANA ICHAK) 		3416007010NRG24Z130420230044631 13/04/2023 AJIT PRASAD MEHTA 3416007010WL001162 AJIT PRASAD MEHTA 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 AJEET PRASAD MEHTA BANK OF INDIA(508505)
140 ICHAK JH-16-007-010-005/18
(PURANA ICHAK) 		3416007010NRG24Z130420230044544 13/04/2023 CHATO MAHTO 3416007010WL001161 CHATO MAHTO 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. CHATO MAHTO VANANCHAL GRAMIN BANK(607210)
141 ICHAK JH-16-007-010-005/522
(PURANA ICHAK) 		3416007010NRG24Z130420230044462 13/04/2023 Shanti devi 3416007010WL001160 Shanti devi 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
142 ICHAK JH-16-007-010-005/524
(PURANA ICHAK) 		3416007010NRG24Z130420230044464 13/04/2023 Bachho bhuiya 3416007010WL001160 Bachho bhuiya 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 FULESHWAR RAM BANK OF INDIA(508505)
143 ICHAK JH-16-007-010-006/305
(PURANA ICHAK) 		3416007010NRG24Z130420230044472 13/04/2023 Bisheshwar ram 3416007010WL001160 Bisheshwar ram 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. BISHESHWAR RAM VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
Total 23166 23166

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007010_130423APB_FTO_18052 Bank of Baroda BARB0VJHAZA HAZARIBAGH 162
2 ICHAK JH3416007010_130423APB_FTO_18052 BANK OF INDIA BKID0004810 HAZARIBAG 162
3 ICHAK JH3416007010_130423APB_FTO_18052 BANK OF INDIA BKID0004938 ICHAK MORE 2268
4 ICHAK JH3416007010_130423APB_FTO_18052 BANK OF INDIA BKID0004980 MANGURA 10206
5 ICHAK JH3416007010_130423APB_FTO_18052 Indian Bank IDIB000I502 Ichak 5184
6 ICHAK JH3416007010_130423APB_FTO_18052 Indian Bank IDIB000P503 SENADONI 162
7 ICHAK JH3416007010_130423APB_FTO_18052 JHARKHAND GRAMIN BANK BKID0JHARGB GOVARBANDA 162
8 ICHAK JH3416007010_130423APB_FTO_18052 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 1296
9 ICHAK JH3416007010_130423APB_FTO_18052 State Bank of India SBIN0000090 HAZARIBAGH 324
10 ICHAK JH3416007010_130423APB_FTO_18052 State Bank of India SBIN0004895 SAUNDA 162
11 ICHAK JH3416007010_130423APB_FTO_18052 State Bank of India SBIN0015803 Ichak 1782
12 ICHAK JH3416007010_130423APB_FTO_18052 India Post Payments Bank IPOS0000001 HAZARIBAGH 324
13 ICHAK JH3416007010_130423APB_FTO_18052 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 972

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