Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:19:22 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007012_071023APB_FTO_627603
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-16-007-012-002/1064
(BARKAKHURD) 		3416007012NRG24Z061020231558749 07/10/2023 AMARJEET KUMAR 3416007012WL048471 AMARJEET KUMAR 00032 UTIB0004180 162 162 Processed 08/10/2023 S11757167 AMARJEET KUMAR BANK OF INDIA(508505)
SubTotal 162 162
2 ICHAK JH-16-007-012-001/302
(BARKAKHURD) 		3416007000NRG24Z071020231566867 07/10/2023 SABNAM KHATUN 3416007WL048811 SABNAM KHATUN 00045 BARB0HAZARI 162 162 Processed 08/10/2023 S11757167 SABNAM KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
3 ICHAK JH-16-007-012-002/1162
(BARKAKHURD) 		3416007000NRG24Z061020231559164 07/10/2023 RAJ NANDINI 3416007WL048479 RAJ NANDINI 00045 BARB0HAZARI 162 162 Processed 08/10/2023 S11757167 RAJ NANDANI VANANCHAL GRAMIN BANK(607210)
4 ICHAK JH-16-007-012-002/215
(BARKAKHURD) 		3416007000NRG24Z061020231559186 07/10/2023 HARI PD MEHTA 3416007WL048479 HARI PD MEHTA 00045 BARB0HAZARI 162 162 Processed 08/10/2023 S11757167 HARI PRASAD MEHTA UNION BANK OF INDIA(508500)
SubTotal 486 486
5 ICHAK JH-16-007-012-001/880
(BARKAKHURD) 		3416007012NRG24Z071020231563278 07/10/2023 PRIYANKA KUMARI 3416007012WL048713 PRIYANKA KUMARI 00045 BARB0KUJUXX 162 162 Processed 08/10/2023 S11757167 PRIYANKA KUMARI PAYTM PAYMENTS BANK LTD(608032)
6 ICHAK JH-16-007-012-001/881
(BARKAKHURD) 		3416007012NRG24Z071020231563279 07/10/2023 MINA DEVI 3416007012WL048713 MINA DEVI 00045 BARB0KUJUXX 162 162 Processed 08/10/2023 S11757167 Mrs. MINA DEVI INDIAN BANK(607105)
SubTotal 324 324
7 ICHAK JH-16-007-012-002/1069
(BARKAKHURD) 		3416007000NRG24Z071020231566788 07/10/2023 POOJA KUMARI 3416007WL048810 POOJA KUMARI 00048 BKID0004810 162 162 Processed 08/10/2023 S11757167 POOJA KUMARI BANK OF INDIA(508505)
8 ICHAK JH-16-007-012-002/250
(BARKAKHURD) 		3416007000NRG24Z061020231559189 07/10/2023 UMESH MAHTO 3416007WL048479 UMESH MAHTO 00048 BKID0004810 162 162 Processed 08/10/2023 S11757167 UMESH PRASAD MEHTA BANK OF INDIA(508505)
9 ICHAK JH-16-007-012-002/903
(BARKAKHURD) 		3416007000NRG24Z071020231566825 07/10/2023 REKHA DEVI 3416007WL048810 REKHA DEVI 00048 BKID0004810 162 162 Processed 08/10/2023 S11757167 REKHA DEVI BANK OF INDIA(508505)
10 ICHAK JH-16-007-012-004/88
(BARKAKHURD) 		3416007000NRG24Z061020231559092 07/10/2023 BIKRAM KUMAR 3416007WL048478 BIKRAM KUMAR 00048 BKID0004810 162 162 Processed 08/10/2023 S11757167 BIKRAM KUMAR ICICI BANK LTD(508534)
SubTotal 648 648
11 ICHAK JH-16-007-012-002/1366
(BARKAKHURD) 		3416007000NRG24Z061020231559056 07/10/2023 VIKRAM KUMAR 3416007WL048478 VIKRAM KUMAR 00048 BKID0004832 162 162 Processed 08/10/2023 S11757167 Mr. VIKRAM KUMAR VANANCHAL GRAMIN BANK(607210)
12 ICHAK JH-16-007-012-005/260
(BARKAKHURD) 		3416007000NRG24Z071020231566835 07/10/2023 CHAMELI DEVI 3416007WL048810 CHAMELI DEVI 00048 BKID0004832 162 162 Processed 08/10/2023 S11757167 CHAMELI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
13 ICHAK JH-16-007-012-001/211
(BARKAKHURD) 		3416007000NRG24Z061020231559023 07/10/2023 SATYANAND KUMAR MEHTA 3416007WL048478 SATYANAND KUMAR MEHTA 00048 BKID0004938 162 162 Processed 08/10/2023 S11757167 Mr. SATYANAND KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
14 ICHAK JH-16-007-012-001/219
(BARKAKHURD) 		3416007000NRG24Z061020231559024 07/10/2023 SACHIN KUMAR 3416007WL048478 SACHIN KUMAR 00048 BKID0004938 162 162 Processed 08/10/2023 S11757167 SACHIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 ICHAK JH-16-007-012-001/30
(BARKAKHURD) 		3416007000NRG24Z061020231559028 07/10/2023 MAHADEV MIRDHA 3416007WL048478 MAHADEV MIRDHA 00048 BKID0004938 162 162 Processed 08/10/2023 S11757167 MAHADEV MIRDHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 ICHAK JH-16-007-012-001/366
(BARKAKHURD) 		3416007000NRG24Z061020231559029 07/10/2023 VIKASH KUMAR DAS 3416007WL048478 VIKASH KUMAR DAS 00048 BKID0004938 162 162 Processed 08/10/2023 S11757167 VIKASH KR DAS BANK OF INDIA(508505)
17 ICHAK JH-16-007-012-001/399
(BARKAKHURD) 		3416007000NRG24Z061020231559030 07/10/2023 MANISHA KUMARI 3416007WL048478 MANISHA KUMARI 00048 BKID0004938 162 162 Processed 08/10/2023 S11757167 MR MANISHA KUMARI STATE BANK OF INDIA(508548)
18 ICHAK JH-16-007-012-001/46
(BARKAKHURD) 		3416007000NRG24Z061020231559031 07/10/2023 SAMRI DEVI 3416007WL048478 SAMRI DEVI 00048 BKID0004938 162 162 Processed 08/10/2023 S11757167 SAMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 ICHAK JH-16-007-012-001/641
(BARKAKHURD) 		3416007012NRG24Z071020231563270 07/10/2023 NITU KUMARI 3416007012WL048713 NITU KUMARI 00048 BKID0004938 162 162 Processed 08/10/2023 S11757167 NITU KUMARI BANK OF INDIA(508505)
20 ICHAK JH-16-007-012-001/729
(BARKAKHURD) 		3416007000NRG24Z061020231559036 07/10/2023 RAHUL KUMAR MEHTA 3416007WL048478 RAHUL KUMAR MEHTA 00048 BKID0004938 162 162 Processed 08/10/2023 S11757167 RAHUL KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
21 ICHAK JH-16-007-012-001/826
(BARKAKHURD) 		3416007000NRG24Z061020231559038 07/10/2023 IJHAR ANSARI 3416007WL048478 IJHAR ANSARI 00048 BKID0004938 162 162 Processed 08/10/2023 S11757167 IJHAR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 ICHAK JH-16-007-012-001/827
(BARKAKHURD) 		3416007000NRG24Z061020231559039 07/10/2023 SITA DEVI 3416007WL048478 SITA DEVI 00048 BKID0004938 162 162 Processed 08/10/2023 S11757167 SITA DEVI BANK OF INDIA(508505)
23 ICHAK JH-16-007-012-001/837
(BARKAKHURD) 		3416007000NRG24Z061020231559040 07/10/2023 SURAJ KR MIRDHA 3416007WL048478 SURAJ KR MIRDHA 00048 BKID0004938 162 162 Processed 08/10/2023 S11757167 SURAJ KUMAR MIRDHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 ICHAK JH-16-007-012-001/859
(BARKAKHURD) 		3416007000NRG24Z061020231559160 07/10/2023 SUMITRA DEVI 3416007WL048479 SUMITRA DEVI 00048 BKID0004938 162 162 Processed 08/10/2023 S11757167 SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
25 ICHAK JH-16-007-012-001/862
(BARKAKHURD) 		3416007012NRG24Z071020231563272 07/10/2023 KAVITA KUMARI 3416007012WL048713 KAVITA KUMARI 00048 BKID0004938 162 162 Processed 08/10/2023 S11757167 KAVITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
26 ICHAK JH-16-007-012-001/872
(BARKAKHURD) 		3416007012NRG24Z071020231563273 07/10/2023 BABITA KUMARI 3416007012WL048713 BABITA KUMARI 00048 BKID0004938 162 162 Processed 08/10/2023 S11757167 BABITA KUMARI BANK OF INDIA(508505)
27 ICHAK JH-16-007-012-001/875
(BARKAKHURD) 		3416007012NRG24Z071020231563274 07/10/2023 PRASHANT KUMAR 3416007012WL048713 PRASHANT KUMAR 00048 BKID0004938 162 162 Processed 08/10/2023 S11757167 PRASANT KUMAR BANK OF INDIA(508505)
28 ICHAK JH-16-007-012-001/877
(BARKAKHURD) 		3416007012NRG24Z061020231558734 07/10/2023 JITENDRA KUMAR 3416007012WL048471 JITENDRA KUMAR 00048 BKID0004938 162 162 Processed 08/10/2023 S11757167 JITENDRA KUMAR BANK OF INDIA(508505)
29 ICHAK JH-16-007-012-001/883
(BARKAKHURD) 		3416007012NRG24Z061020231558735 07/10/2023 NISHU KUMARI 3416007012WL048471 NISHU KUMARI 00048 BKID0004938 162 162 Processed 08/10/2023 S11757167 NISHU KUMARI BANK OF INDIA(508505)
30 ICHAK JH-16-007-012-001/884
(BARKAKHURD) 		3416007012NRG24Z061020231558736 07/10/2023 ROHIT KUMAR 3416007012WL048471 ROHIT KUMAR 00048 BKID0004938 162 162 Processed 08/10/2023 S11757167 ROHIT KUMAR BANK OF INDIA(508505)
31 ICHAK JH-16-007-012-001/902
(BARKAKHURD) 		3416007000NRG24Z061020231559041 07/10/2023 SONIKA KUMARI 3416007WL048478 SONIKA KUMARI 00048 BKID0004938 162 162 Processed 08/10/2023 S11757167 SONIKA KUMARI BANK OF INDIA(508505)
32 ICHAK JH-16-007-012-001/905
(BARKAKHURD) 		3416007000NRG24Z061020231559042 07/10/2023 ARVIND KUMAR 3416007WL048478 ARVIND KUMAR 00048 BKID0004938 162 162 Processed 08/10/2023 S11757167 ARBIND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 ICHAK JH-16-007-012-001/920
(BARKAKHURD) 		3416007012NRG24Z061020231558744 07/10/2023 KISHORI PRASAD 3416007012WL048471 KISHORI PRASAD 00048 BKID0004938 162 162 Processed 08/10/2023 S11757167 KISHORI PRASAD MEHTA BANK OF INDIA(508505)
34 ICHAK JH-16-007-012-002/1003
(BARKAKHURD) 		3416007000NRG24Z071020231566785 07/10/2023 GITA DEVI 3416007WL048810 GITA DEVI 00048 BKID0004938 162 162 Processed 08/10/2023 S11757167 GITA DEVI BANK OF INDIA(508505)
35 ICHAK JH-16-007-012-002/1008
(BARKAKHURD) 		3416007012NRG24Z061020231558748 07/10/2023 ASHOK PRASD MEHTA 3416007012WL048471 ASHOK PRASD MEHTA 00048 BKID0004938 162 162 Processed 08/10/2023 S11757167 ASHOK PRASAD MEHTA BANK OF INDIA(508505)
36 ICHAK JH-16-007-012-002/106-A
(BARKAKHURD) 		3416007000NRG24Z071020231566787 07/10/2023 CHANDAN KUMAR 3416007WL048810 CHANDAN KUMAR 00048 BKID0004938 162 162 Processed 08/10/2023 S11757167 CHANDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 ICHAK JH-16-007-012-002/108
(BARKAKHURD) 		3416007000NRG24Z061020231559163 07/10/2023 MASOMAT CHINTA 3416007WL048479 MASOMAT CHINTA 00048 BKID0004938 162 162 Processed 08/10/2023 S11757167 MOSMAT CHINTA INDIA POST PAYMENTS BANK LIMITED(508528)
38 ICHAK JH-16-007-012-002/1095
(BARKAKHURD) 		3416007000NRG24Z071020231566789 07/10/2023 ANSHU RAJ 3416007WL048810 ANSHU RAJ 00048 BKID0004938 162 162 Processed 08/10/2023 S11757167 Mr. ANSHU RAJ VANANCHAL GRAMIN BANK(607210)
39 ICHAK JH-16-007-012-002/1098
(BARKAKHURD) 		3416007000NRG24Z061020231559044 07/10/2023 MAMTA KUMARI 3416007WL048478 MAMTA KUMARI 00048 BKID0004938 162 162 Processed 08/10/2023 S11757167 SIKENDAR KUMAR YADAV BANK OF INDIA(508505)
40 ICHAK JH-16-007-012-002/1127
(BARKAKHURD) 		3416007000NRG24Z071020231566792 07/10/2023 MANTU KUMAR 3416007WL048810 MANTU KUMAR 00048 BKID0004938 162 162 Processed 08/10/2023 S11757167 MANTU KUMAR BANK OF INDIA(508505)
41 ICHAK JH-16-007-012-002/1136
(BARKAKHURD) 		3416007000NRG24Z061020231559045 07/10/2023 ALOK RANJAN 3416007WL048478 ALOK RANJAN 00048 BKID0004938 162 162 Processed 08/10/2023 S11757167 ALOK RANJAN BANK OF INDIA(508505)
42 ICHAK JH-16-007-012-002/1143
(BARKAKHURD) 		3416007000NRG24Z061020231559046 07/10/2023 SANDEEP KUMAR 3416007WL048478 SANDEEP KUMAR 00048 BKID0004938 162 162 Processed 08/10/2023 S11757167 SANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
43 ICHAK JH-16-007-012-002/1191
(BARKAKHURD) 		3416007000NRG24Z071020231566794 07/10/2023 PRAKASH KR MEHTA 3416007WL048810 PRAKASH KR MEHTA 00048 BKID0004938 162 162 Processed 08/10/2023 S11757167 PRAKASH KUMAR MEHTA BANK OF INDIA(508505)
44 ICHAK JH-16-007-012-002/1202
(BARKAKHURD) 		3416007000NRG24Z071020231566795 07/10/2023 anand kumar 3416007WL048810 anand kumar 00048 BKID0004938 162 162 Processed 08/10/2023 S11757167 KANCHAN KUMARI VANANCHAL GRAMIN BANK(607210)
45 ICHAK JH-16-007-012-002/1209
(BARKAKHURD) 		3416007000NRG24Z071020231566796 07/10/2023 MUNSHI PRASAD MEHTA 3416007WL048810 MUNSHI PRASAD MEHTA 00048 BKID0004938 162 162 Processed 08/10/2023 S11757167 MUNSHI PRASAD MEHTA BANK OF INDIA(508505)
46 ICHAK JH-16-007-012-002/1211
(BARKAKHURD) 		3416007000NRG24Z061020231559051 07/10/2023 LALITA DEVI 3416007WL048478 LALITA DEVI 00048 BKID0004938 162 162 Processed 08/10/2023 S11757167 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 ICHAK JH-16-007-012-002/1268
(BARKAKHURD) 		3416007000NRG24Z071020231566798 07/10/2023 BADAL KUMAR 3416007WL048810 BADAL KUMAR 00048 BKID0004938 162 162 Processed 08/10/2023 S11757167 BADAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 ICHAK JH-16-007-012-002/1286
(BARKAKHURD) 		3416007000NRG24Z071020231566799 07/10/2023 AKASH KUMAR 3416007WL048810 AKASH KUMAR 00048 BKID0004938 162 162 Processed 08/10/2023 S11757167 Mr. AKASH KUMAR VANANCHAL GRAMIN BANK(607210)
49 ICHAK JH-16-007-012-002/1291
(BARKAKHURD) 		3416007000NRG24Z061020231559052 07/10/2023 SWEETY KUMARI 3416007WL048478 SWEETY KUMARI 00048 BKID0004938 162 162 Processed 08/10/2023 S11757167 SWEETY KUMARI BANK OF INDIA(508505)
50 ICHAK JH-16-007-012-002/1293
(BARKAKHURD) 		3416007000NRG24Z061020231559053 07/10/2023 NIKITA KUMARI 3416007WL048478 NIKITA KUMARI 00048 BKID0004938 108 108 Processed 08/10/2023 S11757167 NIKITA KUMARI BANK OF INDIA(508505)
51 ICHAK JH-16-007-012-002/1367
(BARKAKHURD) 		3416007000NRG24Z071020231566801 07/10/2023 KUNDAN KUMAR 3416007WL048810 KUNDAN KUMAR 00048 BKID0004938 162 162 Processed 08/10/2023 S11757167 Mr. KUNDAN KUMAR VANANCHAL GRAMIN BANK(607210)
52 ICHAK JH-16-007-012-002/1388
(BARKAKHURD) 		3416007000NRG24Z061020231559171 07/10/2023 MANJU DEVI 3416007WL048479 MANJU DEVI 00048 BKID0004938 162 162 Processed 08/10/2023 S11757167 MANJU KUMARI VANANCHAL GRAMIN BANK(607210)
53 ICHAK JH-16-007-012-002/1392
(BARKAKHURD) 		3416007000NRG24Z061020231559173 07/10/2023 NITISH KUMAR 3416007WL048479 NITISH KUMAR 00048 BKID0004938 162 162 Processed 08/10/2023 S11757167 NITISH KUMAR BANK OF INDIA(508505)
54 ICHAK JH-16-007-012-002/1393
(BARKAKHURD) 		3416007000NRG24Z061020231559057 07/10/2023 PUJA KUMARI 3416007WL048478 PUJA KUMARI 00048 BKID0004938 162 162 Processed 08/10/2023 S11757167 PUJA KUMARI VANANCHAL GRAMIN BANK(607210)
55 ICHAK JH-16-007-012-002/1394
(BARKAKHURD) 		3416007000NRG24Z061020231559058 07/10/2023 RUBY KUMARI 3416007WL048478 RUBY KUMARI 00048 BKID0004938 162 162 Processed 08/10/2023 S11757167 RUBY KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
56 ICHAK JH-16-007-012-002/1429
(BARKAKHURD) 		3416007000NRG24Z071020231566803 07/10/2023 GANESH KUMAR 3416007WL048810 GANESH KUMAR 00048 BKID0004938 162 162 Processed 08/10/2023 S11757167 GANESH KUMAR BANK OF INDIA(508505)
57 ICHAK JH-16-007-012-002/1467
(BARKAKHURD) 		3416007012NRG24Z061020231558755 07/10/2023 pushpa kumari 3416007012WL048471 pushpa kumari 00048 BKID0004938 162 162 Processed 08/10/2023 S11757167 PUSHPA KUMARI BANK OF INDIA(508505)
58 ICHAK JH-16-007-012-002/1469
(BARKAKHURD) 		3416007012NRG24Z061020231558756 07/10/2023 ROHIT KUMAR 3416007012WL048471 ROHIT KUMAR 00048 BKID0004938 162 162 Processed 08/10/2023 S11757167 Mr. ROHIT KUMAR VANANCHAL GRAMIN BANK(607210)
59 ICHAK JH-16-007-012-002/1502
(BARKAKHURD) 		3416007000NRG24Z061020231559059 07/10/2023 SANTOSH PRASAD MEHTA 3416007WL048478 SANTOSH PRASAD MEHTA 00048 BKID0004938 162 162 Processed 08/10/2023 S11757167 MR SANTOSH PRASAD MEHTA STATE BANK OF INDIA(508548)
60 ICHAK JH-16-007-012-002/1524
(BARKAKHURD) 		3416007000NRG24Z061020231559060 07/10/2023 ABHISHEK KUMAR 3416007WL048478 ABHISHEK KUMAR 00048 BKID0004938 135 135 Processed 08/10/2023 S11757167 ABHISHEK KUMAR MEHTA BANK OF INDIA(508505)
61 ICHAK JH-16-007-012-002/1532
(BARKAKHURD) 		3416007000NRG24Z061020231559183 07/10/2023 MAMTA KUMARI 3416007WL048479 MAMTA KUMARI 00048 BKID0004938 162 162 Processed 08/10/2023 S11757167 MAMTA KUMARI VANANCHAL GRAMIN BANK(607210)
62 ICHAK JH-16-007-012-002/1555
(BARKAKHURD) 		3416007012NRG24Z061020231558761 07/10/2023 LAKSHMI KUMARI 3416007012WL048471 LAKSHMI KUMARI 00048 BKID0004938 162 162 Processed 08/10/2023 S11757167 LAKSHMI KUMARI BANK OF INDIA(508505)
63 ICHAK JH-16-007-012-002/1556
(BARKAKHURD) 		3416007012NRG24Z061020231558762 07/10/2023 SUBAS KUMAR PASWAN 3416007012WL048471 SUBAS KUMAR PASWAN 00048 BKID0004938 162 162 Processed 08/10/2023 S11757167 Subas Kumar Paswan AIRTEL PAYMENTS BANK LIMITED(990288)
64 ICHAK JH-16-007-012-002/186
(BARKAKHURD) 		3416007012NRG24Z061020231558765 07/10/2023 MANOJ KUMAR MEHTA 3416007012WL048471 MANOJ KUMAR MEHTA 00048 BKID0004938 108 108 Processed 08/10/2023 S11757167 MANOJ KUMAR MEHTA BANK OF INDIA(508505)
65 ICHAK JH-16-007-012-002/186
(BARKAKHURD) 		3416007012NRG24Z061020231558766 07/10/2023 SAKUNTALA DEVI 3416007012WL048471 SAKUNTALA DEVI 00048 BKID0004938 162 162 Processed 08/10/2023 S11757167 Mrs. SHANKUNTALA DEVI VANANCHAL GRAMIN BANK(607210)
66 ICHAK JH-16-007-012-002/192
(BARKAKHURD) 		3416007000NRG24Z061020231559185 07/10/2023 RITA DEVI 3416007WL048479 RITA DEVI 00048 BKID0004938 135 135 Processed 08/10/2023 S11757167 Miss. RITA DEVI VANANCHAL GRAMIN BANK(607210)
67 ICHAK JH-16-007-012-002/210
(BARKAKHURD) 		3416007000NRG24Z071020231566804 07/10/2023 RAGHUNANDAN PD MEHTA 3416007WL048810 RAGHUNANDAN PD MEHTA 00048 BKID0004938 162 162 Processed 08/10/2023 S11757167 MR RAGHUNANDAN PRASAD MEHTA STATE BANK OF INDIA(508548)
68 ICHAK JH-16-007-012-002/249
(BARKAKHURD) 		3416007000NRG24Z061020231559188 07/10/2023 GHANSEYAM PRSAD MEHTA 3416007WL048479 GHANSEYAM PRSAD MEHTA 00048 BKID0004938 162 162 Processed 08/10/2023 S11757167 GHANSHYAM PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
69 ICHAK JH-16-007-012-002/275
(BARKAKHURD) 		3416007000NRG24Z071020231566806 07/10/2023 ARUN KUMAR 3416007WL048810 ARUN KUMAR 00048 BKID0004938 162 162 Processed 08/10/2023 S11757167 ARUN KUMAR BANK OF INDIA(508505)
70 ICHAK JH-16-007-012-002/280
(BARKAKHURD) 		3416007000NRG24Z071020231566807 07/10/2023 MANOJ KUMAR 3416007WL048810 MANOJ KUMAR 00048 BKID0004938 162 162 Processed 08/10/2023 S11757167 MANOJ KUMAR BANK OF INDIA(508505)
71 ICHAK JH-16-007-012-002/289-A
(BARKAKHURD) 		3416007000NRG24Z061020231559191 07/10/2023 CHHOTAN RAM 3416007WL048479 CHHOTAN RAM 00048 BKID0004938 162 162 Processed 08/10/2023 S11757167 CHHOTAN KUMAR BANK OF INDIA(508505)
72 ICHAK JH-16-007-012-002/308
(BARKAKHURD) 		3416007000NRG24Z061020231559192 07/10/2023 DHANESHWERI DEVI 3416007WL048479 DHANESHWERI DEVI 00048 BKID0004938 162 162 Processed 08/10/2023 S11757167 Mrs. DHANESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
73 ICHAK JH-16-007-012-002/338-A
(BARKAKHURD) 		3416007000NRG24Z061020231559193 07/10/2023 GUDIYA DEVI 3416007WL048479 GUDIYA DEVI 00048 BKID0004938 162 162 Processed 08/10/2023 S11757167 GUDIYA DEVI BANK OF INDIA(508505)
74 ICHAK JH-16-007-012-002/345-A
(BARKAKHURD) 		3416007000NRG24Z071020231566873 07/10/2023 KUNDAN SAGAR 3416007WL048811 KUNDAN SAGAR 00048 BKID0004938 162 162 Processed 08/10/2023 S11757167 KUNDAN SAGAR BANK OF INDIA(508505)
75 ICHAK JH-16-007-012-002/411
(BARKAKHURD) 		3416007000NRG24Z071020231566808 07/10/2023 AYODHYA PRASAD MEHTA 3416007WL048810 AYODHYA PRASAD MEHTA 00048 BKID0004938 162 162 Processed 08/10/2023 S11757167 AYODHYA PRASAD MEHTA BANK OF INDIA(508505)
76 ICHAK JH-16-007-012-002/411
(BARKAKHURD) 		3416007000NRG24Z071020231566809 07/10/2023 SUMA DEVI 3416007WL048810 SUMA DEVI 00048 BKID0004938 162 162 Processed 08/10/2023 S11757167 SUMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
77 ICHAK JH-16-007-012-002/475
(BARKAKHURD) 		3416007000NRG24Z061020231559065 07/10/2023 ANITA DEVI 3416007WL048478 ANITA DEVI 00048 BKID0004938 162 162 Processed 08/10/2023 S11757167 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
78 ICHAK JH-16-007-012-002/486
(BARKAKHURD) 		3416007000NRG24Z061020231559066 07/10/2023 ASHA DEVI 3416007WL048478 ASHA DEVI 00048 BKID0004938 162 162 Processed 08/10/2023 S11757167 Mrs. Asha Devi VANANCHAL GRAMIN BANK(607210)
79 ICHAK JH-16-007-012-002/497
(BARKAKHURD) 		3416007000NRG24Z061020231559067 07/10/2023 RANJIT KUMAR 3416007WL048478 RANJIT KUMAR 00048 BKID0004938 162 162 Processed 08/10/2023 S11757167 RANJIT KUMAR BANK OF INDIA(508505)
80 ICHAK JH-16-007-012-002/512
(BARKAKHURD) 		3416007000NRG24Z061020231559069 07/10/2023 JITENDRA KUMAR 3416007WL048478 JITENDRA KUMAR 00048 BKID0004938 162 162 Processed 08/10/2023 S11757167 Mr. JITENDRA KUMAR VANANCHAL GRAMIN BANK(607210)
81 ICHAK JH-16-007-012-002/514
(BARKAKHURD) 		3416007000NRG24Z061020231559070 07/10/2023 VIKASH KUMAR 3416007WL048478 VIKASH KUMAR 00048 BKID0004938 162 162 Processed 08/10/2023 S11757167 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
82 ICHAK JH-16-007-012-002/549
(BARKAKHURD) 		3416007000NRG24Z061020231559194 07/10/2023 SANJIT KUMAR 3416007WL048479 SANJIT KUMAR 00048 BKID0004938 162 162 Processed 08/10/2023 S11757167 SANJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
83 ICHAK JH-16-007-012-002/558
(BARKAKHURD) 		3416007012NRG24Z071020231563283 07/10/2023 SADANAND KUMAR 3416007012WL048713 SADANAND KUMAR 00048 BKID0004938 162 162 Processed 08/10/2023 S11757167 MR SADANAND KUMAR STATE BANK OF INDIA(508548)
84 ICHAK JH-16-007-012-002/562
(BARKAKHURD) 		3416007000NRG24Z071020231566810 07/10/2023 PARWATI DEVI 3416007WL048810 PARWATI DEVI 00048 BKID0004938 162 162 Processed 08/10/2023 S11757167 Mrs. PARWA DEVI VANANCHAL GRAMIN BANK(607210)
85 ICHAK JH-16-007-012-002/564
(BARKAKHURD) 		3416007000NRG24Z071020231566811 07/10/2023 VIKASH KUMAR 3416007WL048810 VIKASH KUMAR 00048 BKID0004938 162 162 Processed 08/10/2023 S11757167 VIKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
86 ICHAK JH-16-007-012-002/574
(BARKAKHURD) 		3416007000NRG24Z061020231559071 07/10/2023 GUDIYA DEVI 3416007WL048478 GUDIYA DEVI 00048 BKID0004938 162 162 Processed 08/10/2023 S11757167 Gudiya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
87 ICHAK JH-16-007-012-002/641
(BARKAKHURD) 		3416007000NRG24Z071020231566875 07/10/2023 RAJESH KUMAR 3416007WL048811 RAJESH KUMAR 00048 BKID0004938 162 162 Processed 08/10/2023 S11757167 RAJESH KUMAR BANK OF INDIA(508505)
88 ICHAK JH-16-007-012-002/658
(BARKAKHURD) 		3416007000NRG24Z071020231566813 07/10/2023 DIVAKAR KUMAR MEHTA 3416007WL048810 DIVAKAR KUMAR MEHTA 00048 BKID0004938 162 162 Processed 08/10/2023 S11757167 DIVAKAR KUMAR MEHTA BANK OF INDIA(508505)
89 ICHAK JH-16-007-012-002/659
(BARKAKHURD) 		3416007000NRG24Z071020231566814 07/10/2023 DIVYA KUMARI 3416007WL048810 DIVYA KUMARI 00048 BKID0004938 162 162 Processed 08/10/2023 S11757167 DIVYA KUMARI BANK OF INDIA(508505)
90 ICHAK JH-16-007-012-002/766
(BARKAKHURD) 		3416007000NRG24Z061020231559074 07/10/2023 LAXMI DEVI 3416007WL048478 LAXMI DEVI 00048 BKID0004938 162 162 Processed 08/10/2023 S11757167 Mrs. LAKSHMI DEVI VANANCHAL GRAMIN BANK(607210)
91 ICHAK JH-16-007-012-002/795
(BARKAKHURD) 		3416007000NRG24Z061020231559201 07/10/2023 BIRJU PRASAD MEHTA 3416007WL048479 BIRJU PRASAD MEHTA 00048 BKID0004938 162 162 Processed 08/10/2023 S11757167 BIRJU PRASAD MEHTA BANK OF INDIA(508505)
92 ICHAK JH-16-007-012-002/796
(BARKAKHURD) 		3416007000NRG24Z061020231559075 07/10/2023 KIRAN DEVI 3416007WL048478 KIRAN DEVI 00048 BKID0004938 162 162 Processed 08/10/2023 S11757167 KIRAN DEVI BANK OF INDIA(508505)
93 ICHAK JH-16-007-012-002/817
(BARKAKHURD) 		3416007000NRG24Z061020231559204 07/10/2023 SANDEEP KUMAR 3416007WL048479 SANDEEP KUMAR 00048 BKID0004938 162 162 Processed 08/10/2023 S11757167 SANDEEP KUMAR INDUSIND BANK(607189)
94 ICHAK JH-16-007-012-002/821
(BARKAKHURD) 		3416007000NRG24Z061020231559076 07/10/2023 VIDYANAND KUMAR 3416007WL048478 VIDYANAND KUMAR 00048 BKID0004938 162 162 Processed 08/10/2023 S11757167 VIDYANAND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
95 ICHAK JH-16-007-012-002/834
(BARKAKHURD) 		3416007000NRG24Z061020231559077 07/10/2023 VIKASH KUMAR 3416007WL048478 VIKASH KUMAR 00048 BKID0004938 162 162 Processed 08/10/2023 S11757167 VIKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
96 ICHAK JH-16-007-012-002/835
(BARKAKHURD) 		3416007000NRG24Z061020231559205 07/10/2023 ASTIK KUMAR 3416007WL048479 ASTIK KUMAR 00048 BKID0004938 162 162 Processed 08/10/2023 S11757167 ASTIK KUMAR BANK OF INDIA(508505)
97 ICHAK JH-16-007-012-002/836
(BARKAKHURD) 		3416007000NRG24Z061020231559078 07/10/2023 LAXMI KUMARI 3416007WL048478 LAXMI KUMARI 00048 BKID0004938 162 162 Processed 08/10/2023 S11757167 Mr. LAXMI KUMARI VANANCHAL GRAMIN BANK(607210)
98 ICHAK JH-16-007-012-002/847
(BARKAKHURD) 		3416007000NRG24Z071020231566820 07/10/2023 DEWANTI DEVI 3416007WL048810 DEWANTI DEVI 00048 BKID0004938 162 162 Processed 08/10/2023 S11757167 DEVANTI DEVI BANK OF INDIA(508505)
99 ICHAK JH-16-007-012-002/861
(BARKAKHURD) 		3416007000NRG24Z061020231559207 07/10/2023 SHILA DEVI 3416007WL048479 SHILA DEVI 00048 BKID0004938 162 162 Processed 08/10/2023 S11757167 SHILA DEVI VANANCHAL GRAMIN BANK(607210)
100 ICHAK JH-16-007-012-002/877
(BARKAKHURD) 		3416007000NRG24Z061020231559082 07/10/2023 MUKESH KUMAR 3416007WL048478 MUKESH KUMAR 00048 BKID0004938 162 162 Processed 08/10/2023 S11757167 MUKESH KUMAR BANK OF INDIA(508505)
101 ICHAK JH-16-007-012-002/880
(BARKAKHURD) 		3416007000NRG24Z071020231566877 07/10/2023 ROHIT KUMAR MEHTA 3416007WL048811 ROHIT KUMAR MEHTA 00048 BKID0004938 162 162 Processed 08/10/2023 S11757167 ROHIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
102 ICHAK JH-16-007-012-002/893
(BARKAKHURD) 		3416007000NRG24Z071020231566821 07/10/2023 RAMSEVAK PRASAD MEHTA 3416007WL048810 RAMSEVAK PRASAD MEHTA 00048 BKID0004938 162 162 Processed 08/10/2023 S11757167 RAMSEVAK PRASAD MEHTA BANK OF INDIA(508505)
103 ICHAK JH-16-007-012-002/906
(BARKAKHURD) 		3416007000NRG24Z061020231559208 07/10/2023 RAMPUKAR MEHTA 3416007WL048479 RAMPUKAR MEHTA 00048 BKID0004938 162 162 Processed 08/10/2023 S11757167 Mr. RAMPUKARMEHTA . VANANCHAL GRAMIN BANK(607210)
104 ICHAK JH-16-007-012-002/960
(BARKAKHURD) 		3416007000NRG24Z071020231566827 07/10/2023 BABLU KUMAR 3416007WL048810 BABLU KUMAR 00048 BKID0004938 162 162 Processed 08/10/2023 S11757167 BABLU KUMAR BANK OF INDIA(508505)
105 ICHAK JH-16-007-012-003/41
(BARKAKHURD) 		3416007000NRG24Z061020231559212 07/10/2023 RINA DEVI 3416007WL048479 RINA DEVI 00048 BKID0004938 162 162 Processed 08/10/2023 S11757167 Mrs. REENA DEVI VANANCHAL GRAMIN BANK(607210)
106 ICHAK JH-16-007-012-003/51
(BARKAKHURD) 		3416007000NRG24Z061020231559214 07/10/2023 VIJAY KUMAR 3416007WL048479 VIJAY KUMAR 00048 BKID0004938 162 162 Processed 08/10/2023 S11757167 BIJAY KUMAR RAM UNION BANK OF INDIA(508500)
107 ICHAK JH-16-007-012-003/68
(BARKAKHURD) 		3416007000NRG24Z061020231559216 07/10/2023 PANKAJ PRAJAPATI 3416007WL048479 PANKAJ PRAJAPATI 00048 BKID0004938 162 162 Processed 08/10/2023 S11757167 PANKAJ PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
108 ICHAK JH-16-007-012-003/71
(BARKAKHURD) 		3416007000NRG24Z061020231559217 07/10/2023 PUSHPA KUMARI 3416007WL048479 PUSHPA KUMARI 00048 BKID0004938 162 162 Processed 08/10/2023 S11757167 PUSHPA KUMARI BANK OF INDIA(508505)
109 ICHAK JH-16-007-012-004/87
(BARKAKHURD) 		3416007000NRG24Z061020231559091 07/10/2023 SURESH PRASAD MEHTA 3416007WL048478 SURESH PRASAD MEHTA 00048 BKID0004938 162 162 Processed 08/10/2023 S11757167 SURESH PRASAD MEHTA BANK OF INDIA(508505)
110 ICHAK JH-16-007-012-005/104
(BARKAKHURD) 		3416007000NRG24Z071020231566878 07/10/2023 SAKINA KHATOON 3416007WL048811 SAKINA KHATOON 00048 BKID0004938 162 162 Processed 08/10/2023 S11757167 Mrs. SAKINA KHATUN INDIAN BANK(607105)
111 ICHAK JH-16-007-012-005/111
(BARKAKHURD) 		3416007000NRG24Z071020231566879 07/10/2023 KORESH KHATON 3416007WL048811 KORESH KHATON 00048 BKID0004938 162 162 Processed 08/10/2023 S11757167 Mrs. KORESA KHATOON INDIAN BANK(607105)
112 ICHAK JH-16-007-012-005/113
(BARKAKHURD) 		3416007000NRG24Z071020231566880 07/10/2023 NASIMA KHATUN 3416007WL048811 NASIMA KHATUN 00048 BKID0004938 162 162 Processed 08/10/2023 S11757167 Mrs. NASIMA KHATOON INDIAN BANK(607105)
113 ICHAK JH-16-007-012-005/129
(BARKAKHURD) 		3416007000NRG24Z071020231566881 07/10/2023 SAMINA KHATON 3416007WL048811 SAMINA KHATON 00048 BKID0004938 162 162 Processed 08/10/2023 S11757167 SAMINA KHATUN BANK OF INDIA(508505)
114 ICHAK JH-16-007-012-005/168
(BARKAKHURD) 		3416007000NRG24Z071020231566832 07/10/2023 DEVNARAYAN PD MEHTA 3416007WL048810 DEVNARAYAN PD MEHTA 00048 BKID0004938 162 162 Processed 08/10/2023 S11757167 DEVNARAYAN PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
115 ICHAK JH-16-007-012-005/201
(BARKAKHURD) 		3416007000NRG24Z071020231566883 07/10/2023 MOIM ANSARI 3416007WL048811 MOIM ANSARI 00048 BKID0004938 162 162 Processed 08/10/2023 S11757167 Mr. MOIM ANSARI VANANCHAL GRAMIN BANK(607210)
116 ICHAK JH-16-007-012-005/219
(BARKAKHURD) 		3416007000NRG24Z071020231566885 07/10/2023 SAHAZAD ALI 3416007WL048811 SAHAZAD ALI 00048 BKID0004938 162 162 Processed 08/10/2023 S11757167 Mr. SAHAJAD ALI VANANCHAL GRAMIN BANK(607210)
117 ICHAK JH-16-007-012-005/91
(BARKAKHURD) 		3416007000NRG24Z071020231566889 07/10/2023 RASIDAN BIBI 3416007WL048811 RASIDAN BIBI 00048 BKID0004938 162 162 Processed 08/10/2023 S11757167 RASIDAN BIBI BANK OF INDIA(508505)
SubTotal 16848 16848
118 ICHAK JH-16-007-012-001/917
(BARKAKHURD) 		3416007012NRG24Z061020231558741 07/10/2023 SONI DEVI 3416007012WL048471 SONI DEVI 00048 BKID0004980 162 162 Processed 08/10/2023 S11757167 SONI DEVI BANK OF INDIA(508505)
119 ICHAK JH-16-007-012-001/918
(BARKAKHURD) 		3416007012NRG24Z061020231558742 07/10/2023 DINESH KUMAR SHARMA 3416007012WL048471 DINESH KUMAR SHARMA 00048 BKID0004980 162 162 Processed 08/10/2023 S11757167 DINESH KUMAR PUNJAB NATIONAL BANK(508568)
120 ICHAK JH-16-007-012-002/1151
(BARKAKHURD) 		3416007000NRG24Z061020231559049 07/10/2023 SUMAN KUMARI 3416007WL048478 SUMAN KUMARI 00048 BKID0004980 162 162 Processed 08/10/2023 S11757167 SUMAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
121 ICHAK JH-16-007-012-002/595
(BARKAKHURD) 		3416007000NRG24Z061020231559073 07/10/2023 DEEPA KUMARI 3416007WL048478 DEEPA KUMARI 00048 BKID0004980 162 162 Processed 08/10/2023 S11757167 DEEPA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
122 ICHAK JH-16-007-012-004/25
(BARKAKHURD) 		3416007000NRG24Z061020231559089 07/10/2023 MONIKA KUMARI 3416007WL048478 MONIKA KUMARI 00048 BKID0004980 162 162 Processed 08/10/2023 S11757167 MONIKA KUMARI BANK OF INDIA(508505)
123 ICHAK JH-16-007-012-005/84
(BARKAKHURD) 		3416007000NRG24Z071020231566887 07/10/2023 JOHRA KHATOON 3416007WL048811 JOHRA KHATOON 00048 BKID0004980 162 162 Processed 08/10/2023 S11757167 Mrs. JOHRA KHATOON INDIAN BANK(607105)
SubTotal 972 972
124 ICHAK JH-16-007-012-002/1525
(BARKAKHURD) 		3416007000NRG24Z061020231559182 07/10/2023 VIVEK KUMAR 3416007WL048479 VIVEK KUMAR 00048 BKID0005883 108 108 Processed 08/10/2023 S11757167 VIVEK KUMAR BANK OF INDIA(508505)
SubTotal 108 108
125 ICHAK JH-16-007-012-002/1368
(BARKAKHURD) 		3416007000NRG24Z061020231559170 07/10/2023 GANESH KR RAWANI 3416007WL048479 GANESH KR RAWANI 00152 HDFC0002483 162 162 Processed 08/10/2023 S11757167 GANESH KUMAR RAWANI BANK OF BARODA(606985)
SubTotal 162 162
126 ICHAK JH-16-007-012-002/899
(BARKAKHURD) 		3416007000NRG24Z071020231566823 07/10/2023 KRISHNA KUMAR 3416007WL048810 KRISHNA KUMAR 00168 ICIC0000489 162 162 Processed 08/10/2023 S11757167 KRISHNA KUMAR ICICI BANK LTD(508534)
SubTotal 162 162
127 ICHAK JH-16-007-012-002/849
(BARKAKHURD) 		3416007000NRG24Z061020231559080 07/10/2023 SURAJ PD MEHTA 3416007WL048478 SURAJ PD MEHTA 00176 IDIB000H036 162 162 Processed 08/10/2023 S11757167 Mr. SURAJ PRASAD MEHTA INDIAN BANK(607105)
SubTotal 162 162
128 ICHAK JH-16-007-012-001/847
(BARKAKHURD) 		3416007000NRG24Z061020231559159 07/10/2023 RADHIKA KUMARI 3416007WL048479 RADHIKA KUMARI 00176 IDIB000I502 162 162 Processed 08/10/2023 S11757167 RADHIKA KUMARI VANANCHAL GRAMIN BANK(607210)
129 ICHAK JH-16-007-012-002/100
(BARKAKHURD) 		3416007000NRG24Z061020231559162 07/10/2023 NIRMAL PD MEHTA 3416007WL048479 NIRMAL PD MEHTA 00176 IDIB000I502 162 162 Processed 08/10/2023 S11757167 Mr. NIRMAL PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
130 ICHAK JH-16-007-012-002/115
(BARKAKHURD) 		3416007012NRG24Z061020231558750 07/10/2023 MALTI DEVI 3416007012WL048471 MALTI DEVI 00176 IDIB000I502 162 162 Processed 08/10/2023 S11757167 MALTI DEVI BANK OF INDIA(508505)
131 ICHAK JH-16-007-012-002/1491
(BARKAKHURD) 		3416007000NRG24Z061020231559179 07/10/2023 YAMUNA RAWANI 3416007WL048479 YAMUNA RAWANI 00176 IDIB000I502 162 162 Processed 08/10/2023 S11757167 YAMUNA RAWANI INDIA POST PAYMENTS BANK LIMITED(508528)
132 ICHAK JH-16-007-012-002/1551
(BARKAKHURD) 		3416007000NRG24Z071020231566872 07/10/2023 SANTOSH RAM 3416007WL048811 SANTOSH RAM 00176 IDIB000I502 162 162 Processed 08/10/2023 S11757167 SANTOSH RAM BANK OF INDIA(508505)
133 ICHAK JH-16-007-012-002/1554
(BARKAKHURD) 		3416007012NRG24Z061020231558760 07/10/2023 DOLLY KUMARI RAM 3416007012WL048471 DOLLY KUMARI RAM 00176 IDIB000I502 162 162 Processed 08/10/2023 S11757167 MISS DOLY KUMARI RAM STATE BANK OF INDIA(508548)
134 ICHAK JH-16-007-012-002/194
(BARKAKHURD) 		3416007012NRG24Z061020231558767 07/10/2023 CHINTA DEVI 3416007012WL048471 CHINTA DEVI 00176 IDIB000I502 162 162 Processed 08/10/2023 S11757167 Mrs. CHINTA DEVI INDIAN BANK(607105)
135 ICHAK JH-16-007-012-002/229
(BARKAKHURD) 		3416007012NRG24Z061020231558768 07/10/2023 SAHADEW PD MEHTA 3416007012WL048471 SAHADEW PD MEHTA 00176 IDIB000I502 162 162 Processed 08/10/2023 S11757167 SAHDEV PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
136 ICHAK JH-16-007-012-002/782
(BARKAKHURD) 		3416007000NRG24Z071020231566819 07/10/2023 KAPUR DEVI 3416007WL048810 KAPUR DEVI 00176 IDIB000I502 135 135 Processed 08/10/2023 S11757167 KAPUR DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
137 ICHAK JH-16-007-012-005/209
(BARKAKHURD) 		3416007000NRG24Z071020231566834 07/10/2023 GUDIYA DEVI 3416007WL048810 GUDIYA DEVI 00176 IDIB000I502 162 162 Processed 08/10/2023 S11757167 Mrs. GUDIYA DEVI INDIAN BANK(607105)
SubTotal 1593 1593
138 ICHAK JH-16-007-012-001/19
(BARKAKHURD) 		3416007000NRG24Z061020231559022 07/10/2023 KALAWATI DEVI 3416007WL048478 KALAWATI DEVI 00197 BKID0JHARGB 162 162 Processed 08/10/2023 S11757167 Mrs. KALAWATI DEVI VANANCHAL GRAMIN BANK(607210)
139 ICHAK JH-16-007-012-002/148
(BARKAKHURD) 		3416007000NRG24Z061020231559178 07/10/2023 SARYU PRASAD MEHTA 3416007WL048479 SARYU PRASAD MEHTA 00197 BKID0JHARGB 162 162 Processed 08/10/2023 S11757167 Mr. SARYU PD MEHTA and SAVITRI DEVI . VANANCHAL GRAMIN BANK(607210)
140 ICHAK JH-16-007-012-005/1
(BARKAKHURD) 		3416007000NRG24Z071020231566828 07/10/2023 SHOHA DEVI 3416007WL048810 SHOHA DEVI 00197 BKID0JHARGB 162 162 Processed 08/10/2023 S11757167 Mrs. SOHWA DEVI VANANCHAL GRAMIN BANK(607210)
141 ICHAK JH-16-007-012-005/166
(BARKAKHURD) 		3416007000NRG24Z071020231566831 07/10/2023 BHARAT MAHTO 3416007WL048810 BHARAT MAHTO 00197 BKID0JHARGB 162 162 Processed 08/10/2023 S11757167 Mr. BHARAT PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
142 ICHAK JH-16-007-012-002/286
(BARKAKHURD) 		3416007000NRG24Z061020231559190 07/10/2023 REKHA DEVI 3416007WL048479 REKHA DEVI 00354 PUNB0087720 162 162 Processed 08/10/2023 S11757167 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
143 ICHAK JH-16-007-012-002/904
(BARKAKHURD) 		3416007000NRG24Z071020231566826 07/10/2023 DINESHWAR PRASAD 3416007WL048810 DINESHWAR PRASAD 00415 SBIN0006353 162 162 Processed 08/10/2023 S11757167 MR DINESHWAR PRASAD MEHTA STATE BANK OF INDIA(508548)
SubTotal 162 162
144 ICHAK JH-16-007-012-001/271
(BARKAKHURD) 		3416007000NRG24Z061020231559025 07/10/2023 PRAKASH KUMAR MEHTA 3416007WL048478 PRAKASH KUMAR MEHTA 00415 SBIN0015014 162 162 Processed 08/10/2023 S11757167 PRAKASH KUMAR MEHTA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
145 ICHAK JH-16-007-012-002/1547
(BARKAKHURD) 		3416007000NRG24Z061020231559061 07/10/2023 SAVITA KUMARI 3416007WL048478 SAVITA KUMARI 00415 SBIN0015730 162 162 Processed 08/10/2023 S11757167 SAVITA KUMARI MEHTA BANK OF INDIA(508505)
SubTotal 162 162
146 ICHAK JH-16-007-012-001/793
(BARKAKHURD) 		3416007000NRG24Z061020231559037 07/10/2023 AJAY KUMAR MEHTA 3416007WL048478 AJAY KUMAR MEHTA 00415 SBIN0015803 162 162 Processed 08/10/2023 S11757167 AJAY KUMAR MEHTA AXIS BANK(607153)
147 ICHAK JH-16-007-012-001/876
(BARKAKHURD) 		3416007012NRG24Z071020231563275 07/10/2023 SUJIT KUMAR 3416007012WL048713 SUJIT KUMAR 00415 SBIN0015803 162 162 Processed 08/10/2023 S11757167 MR SUJIT KUMAR STATE BANK OF INDIA(508548)
148 ICHAK JH-16-007-012-001/885
(BARKAKHURD) 		3416007012NRG24Z061020231558737 07/10/2023 RUPALI KUMARI 3416007012WL048471 RUPALI KUMARI 00415 SBIN0015803 162 162 Processed 08/10/2023 S11757167 MISS RUPALI KUMARI STATE BANK OF INDIA(508548)
149 ICHAK JH-16-007-012-001/922
(BARKAKHURD) 		3416007012NRG24Z061020231558746 07/10/2023 KIRAN DEVI 3416007012WL048471 KIRAN DEVI 00415 SBIN0015803 162 162 Processed 08/10/2023 S11757167 KIRAN DEVI BANK OF BARODA(606985)
150 ICHAK JH-16-007-012-002/1096
(BARKAKHURD) 		3416007000NRG24Z071020231566790 07/10/2023 MITHUN KUMAR MEHTA 3416007WL048810 MITHUN KUMAR MEHTA 00415 SBIN0015803 162 162 Processed 08/10/2023 S11757167 MR MITHUN KUMAR MEHTA STATE BANK OF INDIA(508548)
151 ICHAK JH-16-007-012-002/1376
(BARKAKHURD) 		3416007000NRG24Z071020231566802 07/10/2023 SONI KUMARI 3416007WL048810 SONI KUMARI 00415 SBIN0015803 162 162 Processed 08/10/2023 S11757167 MRS SONI KUMARI STATE BANK OF INDIA(508548)
152 ICHAK JH-16-007-012-002/1384
(BARKAKHURD) 		3416007012NRG24Z061020231558752 07/10/2023 CHANDAN KUMAR 3416007012WL048471 CHANDAN KUMAR 00415 SBIN0015803 162 162 Processed 08/10/2023 S11757167 Mr. CHANDAN KUMAR VANANCHAL GRAMIN BANK(607210)
153 ICHAK JH-16-007-012-002/848
(BARKAKHURD) 		3416007000NRG24Z061020231559079 07/10/2023 GANESH KUMAR 3416007WL048478 GANESH KUMAR 00415 SBIN0015803 162 162 Processed 08/10/2023 S11757167 GANESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
154 ICHAK JH-16-007-012-002/850
(BARKAKHURD) 		3416007000NRG24Z061020231559081 07/10/2023 PRADEEP KUMAR 3416007WL048478 PRADEEP KUMAR 00415 SBIN0015803 108 108 Processed 08/10/2023 S11757167 Mr. SANDIP KUMAR VANANCHAL GRAMIN BANK(607210)
155 ICHAK JH-16-007-012-003/3
(BARKAKHURD) 		3416007000NRG24Z061020231559210 07/10/2023 SANJIT RAM 3416007WL048479 SANJIT RAM 00415 SBIN0015803 162 162 Processed 08/10/2023 S11757167 MR SANJEEV KUMAR STATE BANK OF INDIA(508548)
156 ICHAK JH-16-007-012-005/202
(BARKAKHURD) 		3416007000NRG24Z071020231566884 07/10/2023 SHABANA KHATUN 3416007WL048811 SHABANA KHATUN 00415 SBIN0015803 162 162 Processed 08/10/2023 S11757167 Mrs. SHABANA KHATUN INDIAN BANK(607105)
SubTotal 1728 1728
157 ICHAK JH-16-007-012-001/919
(BARKAKHURD) 		3416007012NRG24Z061020231558743 07/10/2023 SHIVANI KUMARI 3416007012WL048471 SHIVANI KUMARI 00462 UCBA0002865 108 108 Processed 08/10/2023 S11757167 SHIVANI KUMARI UCO BANK(607066)
SubTotal 108 108
158 ICHAK JH-16-007-012-002/1468
(BARKAKHURD) 		3416007012NRG24Z071020231563280 07/10/2023 RINKY KUMARI 3416007012WL048713 RINKY KUMARI 00462 UCBA0003325 162 162 Processed 08/10/2023 S11757167 RINKY KUMARI UCO BANK(607066)
SubTotal 162 162
159 ICHAK JH-16-007-012-001/304
(BARKAKHURD) 		3416007000NRG24Z071020231566869 07/10/2023 SHAHIN PERWEEN 3416007WL048811 SHAHIN PERWEEN 00468 UBIN0553913 162 162 Processed 08/10/2023 S11757167 SHAHIN PERWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
160 ICHAK JH-16-007-012-002/1022
(BARKAKHURD) 		3416007000NRG24Z071020231566871 07/10/2023 YASHODA DEVI 3416007WL048811 YASHODA DEVI 00468 UBIN0912671 162 162 Processed 08/10/2023 S11757167 YASHODA DEVI UNION BANK OF INDIA(508500)
161 ICHAK JH-16-007-012-002/1396
(BARKAKHURD) 		3416007000NRG24Z061020231559174 07/10/2023 SHUSHMA KUMARI 3416007WL048479 SHUSHMA KUMARI 00468 UBIN0912671 162 162 Processed 08/10/2023 S11757167 SUSHMA KUMARI DO GOVIND P MEHTA UNION BANK OF INDIA(508500)
162 ICHAK JH-16-007-012-002/720
(BARKAKHURD) 		3416007000NRG24Z071020231566876 07/10/2023 MUNSHI PRASAD MEHTA 3416007WL048811 MUNSHI PRASAD MEHTA 00468 UBIN0912671 162 162 Processed 08/10/2023 S11757167 MUNSHI PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
163 ICHAK JH-16-007-012-001/886
(BARKAKHURD) 		3416007012NRG24Z061020231558738 07/10/2023 JAGESHWAR PRASAD MEHTA 3416007012WL048471 JAGESHWAR PRASAD MEHTA 00553 INDB0000193 162 162 Processed 08/10/2023 S11757167 MR JAGESHWAR PRASAD MEHTA STATE BANK OF INDIA(508548)
SubTotal 162 162
164 ICHAK JH-16-007-012-001/277
(BARKAKHURD) 		3416007000NRG24Z061020231559026 07/10/2023 DEVANTI DEVI 3416007WL048478 DEVANTI DEVI 00691 IPOS0000001 162 162 Processed 08/10/2023 S11757167 Mrs. DEVANTI DEVI VANANCHAL GRAMIN BANK(607210)
165 ICHAK JH-16-007-012-001/278
(BARKAKHURD) 		3416007000NRG24Z061020231559027 07/10/2023 Sona Prajapati 3416007WL048478 Sona Prajapati 00691 IPOS0000001 162 162 Processed 08/10/2023 S11757167 Mr. SONA PRAJAPTI VANANCHAL GRAMIN BANK(607210)
166 ICHAK JH-16-007-012-001/316
(BARKAKHURD) 		3416007000NRG24Z071020231566870 07/10/2023 HUSAN MIYAN 3416007WL048811 HUSAN MIYAN 00691 IPOS0000001 162 162 Processed 08/10/2023 S11757167 HUSAN MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
167 ICHAK JH-16-007-012-001/589
(BARKAKHURD) 		3416007000NRG24Z061020231559032 07/10/2023 VINOD PRASAD MAHTO 3416007WL048478 VINOD PRASAD MAHTO 00691 IPOS0000001 162 162 Processed 08/10/2023 S11757167 VINOD PRASAD MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
168 ICHAK JH-16-007-012-001/873
(BARKAKHURD) 		3416007012NRG24Z061020231558733 07/10/2023 MOSEMAT JAMNI 3416007012WL048471 MOSEMAT JAMNI 00691 IPOS0000001 162 162 Processed 08/10/2023 S11757167 Mr. MOSMAT JAMNI DEVI VANANCHAL GRAMIN BANK(607210)
169 ICHAK JH-16-007-012-002/1364
(BARKAKHURD) 		3416007000NRG24Z061020231559168 07/10/2023 RIMJHIM KUMARI 3416007WL048479 RIMJHIM KUMARI 00691 IPOS0000001 162 162 Rejected 08/10/2023 S11757167 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 ICHAK JH-16-007-012-002/1497
(BARKAKHURD) 		3416007012NRG24Z061020231558758 07/10/2023 KAJAL KUMARI 3416007012WL048471 KAJAL KUMARI 00691 IPOS0000001 162 162 Processed 08/10/2023 S11757167 KAJAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
171 ICHAK JH-16-007-012-002/1591
(BARKAKHURD) 		3416007012NRG24Z061020231558764 07/10/2023 YASHODA KUMARI 3416007012WL048471 YASHODA KUMARI 00691 IPOS0000001 162 162 Processed 08/10/2023 S11757167 YASHODA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
172 ICHAK JH-16-007-012-002/619
(BARKAKHURD) 		3416007000NRG24Z061020231559196 07/10/2023 ADITYA KUMAR 3416007WL048479 ADITYA KUMAR 00691 IPOS0000001 162 162 Processed 08/10/2023 S11757167 ADITYA KUMAR BANK OF INDIA(508505)
173 ICHAK JH-16-007-012-002/684
(BARKAKHURD) 		3416007000NRG24Z071020231566815 07/10/2023 Deepak Kumar 3416007WL048810 Deepak Kumar 00691 IPOS0000001 162 162 Processed 08/10/2023 S11757167 DIPAK KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
174 ICHAK JH-16-007-012-002/955-A
(BARKAKHURD) 		3416007000NRG24Z061020231559083 07/10/2023 RAJSHIVRAJ MEHTA 3416007WL048478 RAJSHIVRAJ MEHTA 00691 IPOS0000001 162 162 Processed 08/10/2023 S11757167 RAJSHIVRAJ MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
175 ICHAK JH-16-007-012-003/3-A
(BARKAKHURD) 		3416007000NRG24Z061020231559211 07/10/2023 SUDHIR KUMAR 3416007WL048479 SUDHIR KUMAR 00691 IPOS0000001 162 162 Processed 08/10/2023 S11757167 Mr. SUDHIR KUMAR VANANCHAL GRAMIN BANK(607210)
176 ICHAK JH-16-007-012-004/1
(BARKAKHURD) 		3416007000NRG24Z061020231559086 07/10/2023 AJAY BHUIYAN 3416007WL048478 AJAY BHUIYAN 00691 IPOS0000001 162 162 Processed 08/10/2023 S11757167 AJAY RAM INDIA POST PAYMENTS BANK LIMITED(508528)
177 ICHAK JH-16-007-012-004/34
(BARKAKHURD) 		3416007000NRG24Z061020231559221 07/10/2023 NEHA KUMARI 3416007WL048479 NEHA KUMARI 00691 IPOS0000001 162 162 Rejected 08/10/2023 S11757167 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2268 2268
178 ICHAK JH-16-007-012-001/218
(BARKAKHURD) 		3416007000NRG24Z071020231566865 07/10/2023 SEEMA DEVI 3416007WL048811 SEEMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/10/2023 S11757167 SEEMA DEVI INDIAN OVERSEAS BANK(508541)
179 ICHAK JH-16-007-012-001/301
(BARKAKHURD) 		3416007000NRG24Z071020231566866 07/10/2023 SHANAJ KHATUN 3416007WL048811 SHANAJ KHATUN 00695 SBIN0RRVCGB 162 162 Processed 08/10/2023 S11757167 SHANAJ KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
180 ICHAK JH-16-007-012-001/303
(BARKAKHURD) 		3416007000NRG24Z071020231566868 07/10/2023 ASALAM ANSARI 3416007WL048811 ASALAM ANSARI 00695 SBIN0RRVCGB 162 162 Processed 08/10/2023 S11757167 ASALAM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
181 ICHAK JH-16-007-012-001/616
(BARKAKHURD) 		3416007000NRG24Z061020231559034 07/10/2023 bhumika kumari 3416007WL048478 bhumika kumari 00695 SBIN0RRVCGB 162 162 Processed 08/10/2023 S11757167 Miss. BHUMIKA KUMARI VANANCHAL GRAMIN BANK(607210)
182 ICHAK JH-16-007-012-001/64
(BARKAKHURD) 		3416007000NRG24Z061020231559035 07/10/2023 HEMANTI DEVI 3416007WL048478 HEMANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/10/2023 S11757167 Mr. HEMWANTI DEVI VANANCHAL GRAMIN BANK(607210)
183 ICHAK JH-16-007-012-001/861
(BARKAKHURD) 		3416007012NRG24Z071020231563271 07/10/2023 VEENA KUMARI 3416007012WL048713 VEENA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 08/10/2023 S11757167 VEENA KUMARI BANK OF INDIA(508505)
184 ICHAK JH-16-007-012-001/864
(BARKAKHURD) 		3416007000NRG24Z061020231559161 07/10/2023 Poonam Kumari 3416007WL048479 Poonam Kumari 00695 SBIN0RRVCGB 162 162 Processed 08/10/2023 S11757167 PUNAM KUMARI VANANCHAL GRAMIN BANK(607210)
185 ICHAK JH-16-007-012-001/921
(BARKAKHURD) 		3416007012NRG24Z061020231558745 07/10/2023 CHINTA DEVI 3416007012WL048471 CHINTA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/10/2023 S11757167 CHINTA DEVI BANK OF INDIA(508505)
186 ICHAK JH-16-007-012-001/930
(BARKAKHURD) 		3416007012NRG24Z061020231558747 07/10/2023 LALITA DEVI 3416007012WL048471 LALITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/10/2023 S11757167 LALITA DEVI VANANCHAL GRAMIN BANK(607210)
187 ICHAK JH-16-007-012-001/96-A
(BARKAKHURD) 		3416007000NRG24Z061020231559043 07/10/2023 REKHA DEVI 3416007WL048478 REKHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/10/2023 S11757167 REKHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
188 ICHAK JH-16-007-012-002/1097
(BARKAKHURD) 		3416007000NRG24Z071020231566791 07/10/2023 DHANWA DEVI 3416007WL048810 DHANWA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/10/2023 S11757167 Mrs. DHANWA DEVI VANANCHAL GRAMIN BANK(607210)
189 ICHAK JH-16-007-012-002/1145
(BARKAKHURD) 		3416007000NRG24Z061020231559047 07/10/2023 KARAN KUMAR 3416007WL048478 KARAN KUMAR 00695 SBIN0RRVCGB 162 162 Processed 08/10/2023 S11757167 Mr. KARAN KUMAR VANANCHAL GRAMIN BANK(607210)
190 ICHAK JH-16-007-012-002/1148
(BARKAKHURD) 		3416007000NRG24Z061020231559048 07/10/2023 LALITA KUMARI 3416007WL048478 LALITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 08/10/2023 S11757167 LALITA KUMARI BANK OF INDIA(508505)
191 ICHAK JH-16-007-012-002/116-A
(BARKAKHURD) 		3416007000NRG24Z061020231559050 07/10/2023 ABHAY KUMAR 3416007WL048478 ABHAY KUMAR 00695 SBIN0RRVCGB 162 162 Processed 08/10/2023 S11757167 ABHAY KUMAR BANK OF INDIA(508505)
192 ICHAK JH-16-007-012-002/1164
(BARKAKHURD) 		3416007000NRG24Z071020231566793 07/10/2023 SANJU DEVI 3416007WL048810 SANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/10/2023 S11757167 Mrs. SANJU DEVI VANANCHAL GRAMIN BANK(607210)
193 ICHAK JH-16-007-012-002/1210
(BARKAKHURD) 		3416007000NRG24Z071020231566797 07/10/2023 GIRJA DEVI 3416007WL048810 GIRJA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/10/2023 S11757167 Mrs. GIRJA DEVI VANANCHAL GRAMIN BANK(607210)
194 ICHAK JH-16-007-012-002/1243
(BARKAKHURD) 		3416007000NRG24Z061020231559165 07/10/2023 ANJU DEVI 3416007WL048479 ANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/10/2023 S11757167 ANJU DEVI BANK OF INDIA(508505)
195 ICHAK JH-16-007-012-002/1295
(BARKAKHURD) 		3416007000NRG24Z061020231559054 07/10/2023 CHOTAN MEHAT 3416007WL048478 CHOTAN MEHAT 00695 SBIN0RRVCGB 162 162 Processed 08/10/2023 S11757167 CHOTAN KUMAR and SAVITRI DEVI BANK OF INDIA(508505)
196 ICHAK JH-16-007-012-002/1340
(BARKAKHURD) 		3416007000NRG24Z061020231559166 07/10/2023 SONI KUMARI 3416007WL048479 SONI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 08/10/2023 S11757167 SONI KUMARI VANANCHAL GRAMIN BANK(607210)
197 ICHAK JH-16-007-012-002/1342
(BARKAKHURD) 		3416007000NRG24Z061020231559055 07/10/2023 DURGA KUMARI 3416007WL048478 DURGA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 08/10/2023 S11757167 DURGA KUMARI VANANCHAL GRAMIN BANK(607210)
198 ICHAK JH-16-007-012-002/1343
(BARKAKHURD) 		3416007000NRG24Z061020231559167 07/10/2023 ANUJ KUMAR 3416007WL048479 ANUJ KUMAR 00695 SBIN0RRVCGB 135 135 Processed 08/10/2023 S11757167 Mr. ANUJ KUMAR VANANCHAL GRAMIN BANK(607210)
199 ICHAK JH-16-007-012-002/1362
(BARKAKHURD) 		3416007000NRG24Z071020231566800 07/10/2023 SUCHITA DEVI 3416007WL048810 SUCHITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/10/2023 S11757167 MRS SUCHITA DEVI STATE BANK OF INDIA(508548)
200 ICHAK JH-16-007-012-002/1365
(BARKAKHURD) 		3416007000NRG24Z061020231559169 07/10/2023 SANJU KUMARI 3416007WL048479 SANJU KUMARI 00695 SBIN0RRVCGB 162 162 Processed 08/10/2023 S11757167 SANJU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
201 ICHAK JH-16-007-012-002/1383
(BARKAKHURD) 		3416007012NRG24Z061020231558751 07/10/2023 BINITA KUMARI 3416007012WL048471 BINITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 08/10/2023 S11757167 BINITA KUMARI PUNJAB NATIONAL BANK(508568)
202 ICHAK JH-16-007-012-002/1385
(BARKAKHURD) 		3416007012NRG24Z061020231558753 07/10/2023 CHIRAG KUMAR 3416007012WL048471 CHIRAG KUMAR 00695 SBIN0RRVCGB 162 162 Processed 08/10/2023 S11757167 CHIRAG KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
203 ICHAK JH-16-007-012-002/1389
(BARKAKHURD) 		3416007000NRG24Z061020231559172 07/10/2023 ANITA KUMARI 3416007WL048479 ANITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 08/10/2023 S11757167 ANITA KUMARI DO NIRMAL PD MEHTA UNION BANK OF INDIA(508500)
204 ICHAK JH-16-007-012-002/1409
(BARKAKHURD) 		3416007000NRG24Z061020231559175 07/10/2023 Manju Devi 3416007WL048479 Manju Devi 00695 SBIN0RRVCGB 162 162 Processed 08/10/2023 S11757167 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
205 ICHAK JH-16-007-012-002/1462
(BARKAKHURD) 		3416007000NRG24Z061020231559177 07/10/2023 SOBHA KUMARI 3416007WL048479 SOBHA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 08/10/2023 S11757167 Mrs. SOBHA KUMARI VANANCHAL GRAMIN BANK(607210)
206 ICHAK JH-16-007-012-002/1493
(BARKAKHURD) 		3416007000NRG24Z061020231559180 07/10/2023 SANGEETA DEVI 3416007WL048479 SANGEETA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/10/2023 S11757167 SANGITA KUMARI BANK OF INDIA(508505)
207 ICHAK JH-16-007-012-002/1495
(BARKAKHURD) 		3416007012NRG24Z071020231563282 07/10/2023 PRATIMA KUMARI 3416007012WL048713 PRATIMA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 08/10/2023 S11757167 Mrs. PRATIMA KUMARI VANANCHAL GRAMIN BANK(607210)
208 ICHAK JH-16-007-012-002/1533
(BARKAKHURD) 		3416007000NRG24Z061020231559184 07/10/2023 VIKASH KUMAR 3416007WL048479 VIKASH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 08/10/2023 S11757167 Mr. VIKASH KUMAR VANANCHAL GRAMIN BANK(607210)
209 ICHAK JH-16-007-012-002/1559
(BARKAKHURD) 		3416007012NRG24Z061020231558763 07/10/2023 ANITA DEVI 3416007012WL048471 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/10/2023 S11757167 ANITA DEVI BANK OF INDIA(508505)
210 ICHAK JH-16-007-012-002/179
(BARKAKHURD) 		3416007000NRG24Z061020231559062 07/10/2023 MINA DEVI 3416007WL048478 MINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/10/2023 S11757167 Mrs. MEENA DEVI VANANCHAL GRAMIN BANK(607210)
211 ICHAK JH-16-007-012-002/311-A
(BARKAKHURD) 		3416007000NRG24Z061020231559063 07/10/2023 SANJAY PRASAD MEHTA 3416007WL048478 SANJAY PRASAD MEHTA 00695 SBIN0RRVCGB 162 162 Processed 08/10/2023 S11757167 Mr. SANJAY PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
212 ICHAK JH-16-007-012-002/341
(BARKAKHURD) 		3416007012NRG24Z061020231558769 07/10/2023 MEENA DEVI 3416007012WL048471 MEENA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/10/2023 S11757167 Mrs. MINA DEVI VANANCHAL GRAMIN BANK(607210)
213 ICHAK JH-16-007-012-002/368-A
(BARKAKHURD) 		3416007000NRG24Z071020231566874 07/10/2023 RUBI MEHTA 3416007WL048811 RUBI MEHTA 00695 SBIN0RRVCGB 162 162 Processed 08/10/2023 S11757167 Mrs. RUBY KUMARI VANANCHAL GRAMIN BANK(607210)
214 ICHAK JH-16-007-012-002/509
(BARKAKHURD) 		3416007000NRG24Z061020231559068 07/10/2023 MAMTA DEVI 3416007WL048478 MAMTA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/10/2023 S11757167 MAMTA DEVI BANK OF INDIA(508505)
215 ICHAK JH-16-007-012-002/598
(BARKAKHURD) 		3416007000NRG24Z071020231566812 07/10/2023 AMIT KUMAR 3416007WL048810 AMIT KUMAR 00695 SBIN0RRVCGB 162 162 Processed 08/10/2023 S11757167 AMIT KUMAR PUNJAB NATIONAL BANK(508568)
216 ICHAK JH-16-007-012-002/599
(BARKAKHURD) 		3416007000NRG24Z061020231559195 07/10/2023 REKHA KUMARI 3416007WL048479 REKHA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 08/10/2023 S11757167 Mrs. REKHA KUMARI VANANCHAL GRAMIN BANK(607210)
217 ICHAK JH-16-007-012-002/616
(BARKAKHURD) 		3416007012NRG24Z061020231558771 07/10/2023 PANWA DEVI 3416007012WL048471 PANWA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/10/2023 S11757167 PANVA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
218 ICHAK JH-16-007-012-002/622
(BARKAKHURD) 		3416007000NRG24Z061020231559197 07/10/2023 SUBASH KUMAR 3416007WL048479 SUBASH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 08/10/2023 S11757167 SUBHASH KUMAR BANK OF INDIA(508505)
219 ICHAK JH-16-007-012-002/630
(BARKAKHURD) 		3416007000NRG24Z061020231559198 07/10/2023 ASHA DEVI 3416007WL048479 ASHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/10/2023 S11757167 Mrs. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
220 ICHAK JH-16-007-012-002/729
(BARKAKHURD) 		3416007000NRG24Z061020231559199 07/10/2023 MUNSHI PRASAD MEHTA 3416007WL048479 MUNSHI PRASAD MEHTA 00695 SBIN0RRVCGB 162 162 Processed 08/10/2023 S11757167 Mr. MUNSHI PD MEHTA and MADHU DEVI . VANANCHAL GRAMIN BANK(607210)
221 ICHAK JH-16-007-012-002/748
(BARKAKHURD) 		3416007000NRG24Z071020231566816 07/10/2023 HARIHAR MAHTO 3416007WL048810 HARIHAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 08/10/2023 S11757167 Mr. HARIHAR MAHTO VANANCHAL GRAMIN BANK(607210)
222 ICHAK JH-16-007-012-002/748
(BARKAKHURD) 		3416007000NRG24Z071020231566817 07/10/2023 JIRWA DEVI 3416007WL048810 JIRWA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/10/2023 S11757167 Mrs. JIRWA DEVI VANANCHAL GRAMIN BANK(607210)
223 ICHAK JH-16-007-012-002/755
(BARKAKHURD) 		3416007000NRG24Z071020231566818 07/10/2023 KADAMA DEVI 3416007WL048810 KADAMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/10/2023 S11757167 Mrs. KADAMA DEVI VANANCHAL GRAMIN BANK(607210)
224 ICHAK JH-16-007-012-002/810
(BARKAKHURD) 		3416007000NRG24Z061020231559202 07/10/2023 RANDHIR KUMAR RAJAK 3416007WL048479 RANDHIR KUMAR RAJAK 00695 SBIN0RRVCGB 162 162 Processed 08/10/2023 S11757167 Mr. RANDHIR KUMAR RAJAK VANANCHAL GRAMIN BANK(607210)
225 ICHAK JH-16-007-012-002/812
(BARKAKHURD) 		3416007000NRG24Z061020231559203 07/10/2023 RUPESH KUMAR RAJAK 3416007WL048479 RUPESH KUMAR RAJAK 00695 SBIN0RRVCGB 162 162 Processed 08/10/2023 S11757167 Mr. RUPESH KUMAR RAJAK VANANCHAL GRAMIN BANK(607210)
226 ICHAK JH-16-007-012-002/853
(BARKAKHURD) 		3416007000NRG24Z061020231559206 07/10/2023 CHINTA DEVI 3416007WL048479 CHINTA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/10/2023 S11757167 CHINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
227 ICHAK JH-16-007-012-002/897
(BARKAKHURD) 		3416007000NRG24Z071020231566822 07/10/2023 ROHIT KUMAR 3416007WL048810 ROHIT KUMAR 00695 SBIN0RRVCGB 162 162 Processed 08/10/2023 S11757167 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
228 ICHAK JH-16-007-012-002/974
(BARKAKHURD) 		3416007000NRG24Z061020231559209 07/10/2023 HEMANTI DEVI 3416007WL048479 HEMANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/10/2023 S11757167 Mrs. HEMANTI DEVI VANANCHAL GRAMIN BANK(607210)
229 ICHAK JH-16-007-012-003/43
(BARKAKHURD) 		3416007000NRG24Z061020231559213 07/10/2023 Koushalya Devi 3416007WL048479 Koushalya Devi 00695 SBIN0RRVCGB 162 162 Processed 08/10/2023 S11757167 KOUSHALYA DEVI UNION BANK OF INDIA(508500)
230 ICHAK JH-16-007-012-003/75
(BARKAKHURD) 		3416007000NRG24Z061020231559218 07/10/2023 Soniya Kumari 3416007WL048479 Soniya Kumari 00695 SBIN0RRVCGB 162 162 Processed 08/10/2023 S11757167 SONIYA KUMARI VANANCHAL GRAMIN BANK(607210)
231 ICHAK JH-16-007-012-004/10
(BARKAKHURD) 		3416007000NRG24Z061020231559087 07/10/2023 RESMI DEVI 3416007WL048478 RESMI DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/10/2023 S11757167 Mrs. RESHMI DEVI VANANCHAL GRAMIN BANK(607210)
232 ICHAK JH-16-007-012-004/20
(BARKAKHURD) 		3416007000NRG24Z061020231559088 07/10/2023 PIYASH KUMAR 3416007WL048478 PIYASH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 08/10/2023 S11757167 Mr. PIYAS KUMAR VANANCHAL GRAMIN BANK(607210)
233 ICHAK JH-16-007-012-005/101
(BARKAKHURD) 		3416007000NRG24Z071020231566829 07/10/2023 SUGWA DEVI 3416007WL048810 SUGWA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/10/2023 S11757167 Mr. SUGWA DEVI VANANCHAL GRAMIN BANK(607210)
234 ICHAK JH-16-007-012-005/1365
(BARKAKHURD) 		3416007000NRG24Z071020231566882 07/10/2023 SABINA KHATUN 3416007WL048811 SABINA KHATUN 00695 SBIN0RRVCGB 162 162 Processed 08/10/2023 S11757167 Mrs. SABINA KHATUN INDIAN BANK(607105)
235 ICHAK JH-16-007-012-005/163
(BARKAKHURD) 		3416007000NRG24Z071020231566830 07/10/2023 BAIJNATH PD MEHTA 3416007WL048810 BAIJNATH PD MEHTA 00695 SBIN0RRVCGB 162 162 Processed 08/10/2023 S11757167 BAIJNATH MAHTO BANK OF INDIA(508505)
236 ICHAK JH-16-007-012-005/185
(BARKAKHURD) 		3416007000NRG24Z071020231566833 07/10/2023 SURESH PD MEHTA 3416007WL048810 SURESH PD MEHTA 00695 SBIN0RRVCGB 162 162 Processed 08/10/2023 S11757167 Mr. SURESH PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
237 ICHAK JH-16-007-012-005/261
(BARKAKHURD) 		3416007000NRG24Z071020231566836 07/10/2023 SURTI DEVI 3416007WL048810 SURTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/10/2023 S11757167 Mrs. SURTI DEVI VANANCHAL GRAMIN BANK(607210)
238 ICHAK JH-16-007-012-005/301
(BARKAKHURD) 		3416007000NRG24Z071020231566886 07/10/2023 MD NASHIM 3416007WL048811 MD NASHIM 00695 SBIN0RRVCGB 162 162 Processed 08/10/2023 S11757167 Mr. MD NASIM VANANCHAL GRAMIN BANK(607210)
239 ICHAK JH-16-007-012-005/324
(BARKAKHURD) 		3416007000NRG24Z071020231566837 07/10/2023 ANAND KUMAR 3416007WL048810 ANAND KUMAR 00695 SBIN0RRVCGB 162 162 Processed 08/10/2023 S11757167 Mr. ANAND KUMAR VANANCHAL GRAMIN BANK(607210)
240 ICHAK JH-16-007-012-005/326
(BARKAKHURD) 		3416007000NRG24Z071020231566838 07/10/2023 SUMANT KUMAR 3416007WL048810 SUMANT KUMAR 00695 SBIN0RRVCGB 162 162 Processed 08/10/2023 S11757167 SUMANT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
241 ICHAK JH-16-007-012-005/88
(BARKAKHURD) 		3416007000NRG24Z071020231566839 07/10/2023 RAMSEWAK GUPTA 3416007WL048810 RAMSEWAK GUPTA 00695 SBIN0RRVCGB 135 135 Processed 08/10/2023 S11757167 RAMSEWAK GUPTA BANK OF INDIA(508505)
242 ICHAK JH-16-007-012-005/90
(BARKAKHURD) 		3416007000NRG24Z071020231566888 07/10/2023 UDDIN MIYAN 3416007WL048811 UDDIN MIYAN 00695 SBIN0RRVCGB 108 108 Processed 08/10/2023 S11757167 Mr. UDDIN MIYAN VANANCHAL GRAMIN BANK(607210)
SubTotal 10422 10422
Total 38745 38745

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007012_071023APB_FTO_627603 AXIS BANK UTIB0004180 GOLA CHOWK HAZARIBAGH 162
2 ICHAK JH3416007012_071023APB_FTO_627603 Bank of Baroda BARB0HAZARI HAZARIBAGH BRANCH 486
3 ICHAK JH3416007012_071023APB_FTO_627603 Bank of Baroda BARB0KUJUXX KUJU, RAMGARH 324
4 ICHAK JH3416007012_071023APB_FTO_627603 BANK OF INDIA BKID0004810 HAZARIBAG 648
5 ICHAK JH3416007012_071023APB_FTO_627603 BANK OF INDIA BKID0004832 PADMA 324
6 ICHAK JH3416007012_071023APB_FTO_627603 BANK OF INDIA BKID0004938 ICHAK MORE 16848
7 ICHAK JH3416007012_071023APB_FTO_627603 BANK OF INDIA BKID0004980 MANGURA 972
8 ICHAK JH3416007012_071023APB_FTO_627603 BANK OF INDIA BKID0005883 VINOBA BHAVE UNIVERSITY 108
9 ICHAK JH3416007012_071023APB_FTO_627603 HDFC Bank HDFC0002483 MATWARI, HAZARIBAG 162
10 ICHAK JH3416007012_071023APB_FTO_627603 ICICI BANK ICIC0000489 HAZARIBAG 162
11 ICHAK JH3416007012_071023APB_FTO_627603 Indian Bank IDIB000H036 HAZARIBAGH 162
12 ICHAK JH3416007012_071023APB_FTO_627603 Indian Bank IDIB000I502 Ichak 1593
13 ICHAK JH3416007012_071023APB_FTO_627603 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 648
14 ICHAK JH3416007012_071023APB_FTO_627603 Punjab National Bank PUNB0087720 St Columbas College 162
15 ICHAK JH3416007012_071023APB_FTO_627603 State Bank of India SBIN0006353 A.M.Y. NOVADIH 162
16 ICHAK JH3416007012_071023APB_FTO_627603 State Bank of India SBIN0015014 FIC, DEMOTAND 162
17 ICHAK JH3416007012_071023APB_FTO_627603 State Bank of India SBIN0015730 AMNARI 162
18 ICHAK JH3416007012_071023APB_FTO_627603 State Bank of India SBIN0015803 Ichak 1728
19 ICHAK JH3416007012_071023APB_FTO_627603 UCO Bank UCBA0002865 Charhi 108
20 ICHAK JH3416007012_071023APB_FTO_627603 UCO Bank UCBA0003325 DUMRAON 162
21 ICHAK JH3416007012_071023APB_FTO_627603 Union Bank of India UBIN0553913 ANANDA COLLEGE HAZARIBAGH 162
22 ICHAK JH3416007012_071023APB_FTO_627603 Union Bank of India UBIN0912671 Hazaribag 486
23 ICHAK JH3416007012_071023APB_FTO_627603 IndusInd Bank Ltd. INDB0000193 HAZARIBAGH 162
24 ICHAK JH3416007012_071023APB_FTO_627603 India Post Payments Bank IPOS0000001 HAZARIBAGH 2268
25 ICHAK JH3416007012_071023APB_FTO_627603 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 162
26 ICHAK JH3416007012_071023APB_FTO_627603 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HAZARIBAG 1539
27 ICHAK JH3416007012_071023APB_FTO_627603 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 8397
28 ICHAK JH3416007012_071023APB_FTO_627603 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SURAJPURA 324

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