Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:28:35 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007012_180823APB_FTO_455152
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-16-007-012-001/302
(BARKAKHURD) 		3416007000NRG24Z180820231231142 18/08/2023 SABNAM KHATUN 3416007WL035890 SABNAM KHATUN 00045 BARB0HAZARI 162 162 Processed 19/08/2023 S76612242 SABNAM KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
2 ICHAK JH-16-007-012-002/154-A
(BARKAKHURD) 		3416007000NRG24Z170820231222817 18/08/2023 RANI KUMARI 3416007WL035572 RANI KUMARI 00045 BARB0HAZARI 162 162 Processed 19/08/2023 S76612242 RANI KUMARI BANK OF BARODA(606985)
3 ICHAK JH-16-007-012-002/215
(BARKAKHURD) 		3416007000NRG24Z180820231230924 18/08/2023 HARI PD MEHTA 3416007WL035888 HARI PD MEHTA 00045 BARB0HAZARI 162 162 Processed 19/08/2023 S76612242 HARI PRASAD MEHTA UNION BANK OF INDIA(508500)
4 ICHAK JH-16-007-012-002/289
(BARKAKHURD) 		3416007000NRG24Z180820231231178 18/08/2023 UMESH PD. MEHTA 3416007WL035890 UMESH PD. MEHTA 00045 BARB0HAZARI 162 162 Processed 19/08/2023 S76612242 Mr. UMESH PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
5 ICHAK JH-16-007-012-002/629
(BARKAKHURD) 		3416007000NRG24Z180820231230738 18/08/2023 SANDEEP KUMAR 3416007WL035887 SANDEEP KUMAR 00045 BARB0VJRAMG 162 162 Processed 19/08/2023 S76612242 SANDEEP KUMAR BANK OF INDIA(508505)
SubTotal 162 162
6 ICHAK JH-16-007-012-001/180-A
(BARKAKHURD) 		3416007000NRG24Z180820231230856 18/08/2023 SARITA DEVI 3416007WL035888 SARITA DEVI 00048 BKID0004810 162 162 Processed 19/08/2023 S76612242 SARITA DEVI BANK OF INDIA(508505)
7 ICHAK JH-16-007-012-002/1069
(BARKAKHURD) 		3416007000NRG24Z180820231231155 18/08/2023 POOJA KUMARI 3416007WL035890 POOJA KUMARI 00048 BKID0004810 162 162 Processed 19/08/2023 S76612242 POOJA KUMARI BANK OF INDIA(508505)
8 ICHAK JH-16-007-012-002/250
(BARKAKHURD) 		3416007000NRG24Z180820231231177 18/08/2023 UMESH MAHTO 3416007WL035890 UMESH MAHTO 00048 BKID0004810 162 162 Processed 19/08/2023 S76612242 UMESH PRASAD MEHTA BANK OF INDIA(508505)
9 ICHAK JH-16-007-012-002/572
(BARKAKHURD) 		3416007000NRG24Z180820231230931 18/08/2023 DHIRAJ KUMAR 3416007WL035888 DHIRAJ KUMAR 00048 BKID0004810 162 162 Processed 19/08/2023 S76612242 Mr. DHEERAJ KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
10 ICHAK JH-16-007-012-002/903
(BARKAKHURD) 		3416007000NRG24Z170820231223058 18/08/2023 REKHA DEVI 3416007WL035579 REKHA DEVI 00048 BKID0004810 162 162 Processed 19/08/2023 S76612242 REKHA DEVI BANK OF INDIA(508505)
SubTotal 810 810
11 ICHAK JH-16-007-012-002/1366
(BARKAKHURD) 		3416007000NRG24Z180820231231163 18/08/2023 VIKRAM KUMAR 3416007WL035890 VIKRAM KUMAR 00048 BKID0004832 162 162 Processed 19/08/2023 S76612242 Mr. VIKRAM KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
12 ICHAK JH-16-007-012-001/124-A
(BARKAKHURD) 		3416007000NRG24Z180820231230848 18/08/2023 CHANDRIKA MAHTO 3416007WL035888 CHANDRIKA MAHTO 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 Mr. CHANDRIKA PRASAD VANANCHAL GRAMIN BANK(607210)
13 ICHAK JH-16-007-012-001/127-A
(BARKAKHURD) 		3416007000NRG24Z180820231230850 18/08/2023 AMRIT MAHTO 3416007WL035888 AMRIT MAHTO 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 AMRIT MAHTO BANK OF INDIA(508505)
14 ICHAK JH-16-007-012-001/134-a
(BARKAKHURD) 		3416007000NRG24Z180820231231130 18/08/2023 BABITA DEVI 3416007WL035890 BABITA DEVI 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 Mrs. BABITA DEVI VANANCHAL GRAMIN BANK(607210)
15 ICHAK JH-16-007-012-001/139-A
(BARKAKHURD) 		3416007000NRG24Z180820231231131 18/08/2023 MINA DEVI 3416007WL035890 MINA DEVI 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 MINA DEVI BANK OF INDIA(508505)
16 ICHAK JH-16-007-012-001/1397
(BARKAKHURD) 		3416007000NRG24Z180820231231132 18/08/2023 ANCHAL KUMARI 3416007WL035890 ANCHAL KUMARI 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 ANCHAL KUMARI BANK OF INDIA(508505)
17 ICHAK JH-16-007-012-001/1401
(BARKAKHURD) 		3416007000NRG24Z180820231231134 18/08/2023 PAYAL KUMARI 3416007WL035890 PAYAL KUMARI 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 PAYAL KUMARI BANK OF INDIA(508505)
18 ICHAK JH-16-007-012-001/160-A
(BARKAKHURD) 		3416007000NRG24Z180820231231137 18/08/2023 GULBI DEVI 3416007WL035890 GULBI DEVI 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 GULABI DEVI BANK OF INDIA(508505)
19 ICHAK JH-16-007-012-001/164-A
(BARKAKHURD) 		3416007000NRG24Z180820231230855 18/08/2023 DINESWARI DEVI 3416007WL035888 DINESWARI DEVI 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 DINESHWARI DEVI BANK OF INDIA(508505)
20 ICHAK JH-16-007-012-001/172-A
(BARKAKHURD) 		3416007000NRG24Z180820231231138 18/08/2023 CHAMPA DEVI 3416007WL035890 CHAMPA DEVI 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 CHAMPA DEVI BANK OF INDIA(508505)
21 ICHAK JH-16-007-012-001/181-A
(BARKAKHURD) 		3416007000NRG24Z180820231230857 18/08/2023 SITARAM MAHTO 3416007WL035888 SITARAM MAHTO 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 Mr. SITARAM PRASAD and SARITA DEVI . VANANCHAL GRAMIN BANK(607210)
22 ICHAK JH-16-007-012-001/204-A
(BARKAKHURD) 		3416007000NRG24Z180820231231001 18/08/2023 RAJ KUMAR MEHTA 3416007WL035889 RAJ KUMAR MEHTA 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 RAJ KUMAR MEHTA BANK OF INDIA(508505)
23 ICHAK JH-16-007-012-001/204-A
(BARKAKHURD) 		3416007000NRG24Z180820231231002 18/08/2023 SARITA KUMARI 3416007WL035889 SARITA KUMARI 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 SARITA KUMARI BANK OF INDIA(508505)
24 ICHAK JH-16-007-012-001/292
(BARKAKHURD) 		3416007000NRG24Z180820231230859 18/08/2023 POOJA DEVI 3416007WL035888 POOJA DEVI 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 POOJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 ICHAK JH-16-007-012-001/317
(BARKAKHURD) 		3416007000NRG24Z180820231231145 18/08/2023 KANTI DEVI 3416007WL035890 KANTI DEVI 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 KANTI DEVI BANK OF INDIA(508505)
26 ICHAK JH-16-007-012-001/352
(BARKAKHURD) 		3416007000NRG24Z180820231231147 18/08/2023 PURAN KUMARI 3416007WL035890 PURAN KUMARI 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 PURAN KUMARI BANK OF INDIA(508505)
27 ICHAK JH-16-007-012-001/377
(BARKAKHURD) 		3416007000NRG24Z180820231230860 18/08/2023 GITA DEVI 3416007WL035888 GITA DEVI 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 GITA DEVI BANK OF INDIA(508505)
28 ICHAK JH-16-007-012-001/382
(BARKAKHURD) 		3416007000NRG24Z180820231230862 18/08/2023 SHIVNANDAN KUMAR 3416007WL035888 SHIVNANDAN KUMAR 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 Shivnandan Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
29 ICHAK JH-16-007-012-001/389
(BARKAKHURD) 		3416007000NRG24Z180820231230865 18/08/2023 ASHOK PD MEHTA 3416007WL035888 ASHOK PD MEHTA 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 ASHOK PRASAD MEHTA BANK OF INDIA(508505)
30 ICHAK JH-16-007-012-001/391
(BARKAKHURD) 		3416007000NRG24Z180820231230866 18/08/2023 SUNITA DEVI 3416007WL035888 SUNITA DEVI 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 SUNITA DEVI BANK OF INDIA(508505)
31 ICHAK JH-16-007-012-001/535
(BARKAKHURD) 		3416007000NRG24Z180820231230872 18/08/2023 RAJENDRA PRASAD 3416007WL035888 RAJENDRA PRASAD 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 Mr. RAJENDRA PRASAD VANANCHAL GRAMIN BANK(607210)
32 ICHAK JH-16-007-012-001/555
(BARKAKHURD) 		3416007000NRG24Z180820231230877 18/08/2023 PRADUMAN KUMAR 3416007WL035888 PRADUMAN KUMAR 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 PRADUM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 ICHAK JH-16-007-012-001/565
(BARKAKHURD) 		3416007000NRG24Z180820231230881 18/08/2023 LAXMAN KUMAR 3416007WL035888 LAXMAN KUMAR 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 LAKSHMAN KUMAR BANK OF INDIA(508505)
34 ICHAK JH-16-007-012-001/569
(BARKAKHURD) 		3416007000NRG24Z180820231230682 18/08/2023 DIGAMBAR KUMAR MEHTA 3416007WL035887 DIGAMBAR KUMAR MEHTA 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 DIGAMBER KUMAR MEHTA BANK OF INDIA(508505)
35 ICHAK JH-16-007-012-001/571
(BARKAKHURD) 		3416007000NRG24Z180820231230684 18/08/2023 SANTOSH KUMAR 3416007WL035887 SANTOSH KUMAR 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 ICHAK JH-16-007-012-001/593
(BARKAKHURD) 		3416007000NRG24Z180820231230687 18/08/2023 BASANT KUMAR MEHTA 3416007WL035887 BASANT KUMAR MEHTA 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 BASANT KUMAR BANK OF INDIA(508505)
37 ICHAK JH-16-007-012-001/713
(BARKAKHURD) 		3416007000NRG24Z180820231230885 18/08/2023 MITHLESH KUMAR MEHTA 3416007WL035888 MITHLESH KUMAR MEHTA 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 MITHLESH KUMAR MEHTA BANK OF INDIA(508505)
38 ICHAK JH-16-007-012-001/714
(BARKAKHURD) 		3416007000NRG24Z180820231230886 18/08/2023 RINKI DEVI 3416007WL035888 RINKI DEVI 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 RINKI DEVI BANK OF INDIA(508505)
39 ICHAK JH-16-007-012-001/767
(BARKAKHURD) 		3416007000NRG24Z180820231230887 18/08/2023 ARVIND KUMAR 3416007WL035888 ARVIND KUMAR 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 ARBIND KUMAR BANK OF INDIA(508505)
40 ICHAK JH-16-007-012-001/777
(BARKAKHURD) 		3416007000NRG24Z180820231230891 18/08/2023 SATISH KUMAR 3416007WL035888 SATISH KUMAR 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 SATISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 ICHAK JH-16-007-012-001/778
(BARKAKHURD) 		3416007000NRG24Z180820231230892 18/08/2023 ASHISH KUMAR MEHTA 3416007WL035888 ASHISH KUMAR MEHTA 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 ASHISH KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
42 ICHAK JH-16-007-012-001/780
(BARKAKHURD) 		3416007000NRG24Z180820231230893 18/08/2023 SUDEEP PRASAD MEHTA 3416007WL035888 SUDEEP PRASAD MEHTA 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 SUDEEP KUMAR BANK OF INDIA(508505)
43 ICHAK JH-16-007-012-001/804
(BARKAKHURD) 		3416007000NRG24Z180820231230897 18/08/2023 SANDEEP KUMAR DAS 3416007WL035888 SANDEEP KUMAR DAS 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 SANDEEP KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
44 ICHAK JH-16-007-012-001/810
(BARKAKHURD) 		3416007000NRG24Z180820231230898 18/08/2023 ANUJ TURI 3416007WL035888 ANUJ TURI 00048 BKID0004938 135 135 Processed 19/08/2023 S76612242 ANUJ TURI BANK OF INDIA(508505)
45 ICHAK JH-16-007-012-001/814
(BARKAKHURD) 		3416007000NRG24Z180820231231149 18/08/2023 MUKESH THAKUR 3416007WL035890 MUKESH THAKUR 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 MR MUKESH THAKUR STATE BANK OF INDIA(508548)
46 ICHAK JH-16-007-012-001/849
(BARKAKHURD) 		3416007000NRG24Z180820231231263 18/08/2023 VYAS KUMAR 3416007WL035891 VYAS KUMAR 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 VYAS KUMAR BANK OF INDIA(508505)
47 ICHAK JH-16-007-012-001/854
(BARKAKHURD) 		3416007000NRG24Z180820231231265 18/08/2023 KARANJIT KR MEHTA 3416007WL035891 KARANJIT KR MEHTA 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 KARANJEET KUMAR MEHTA BANK OF INDIA(508505)
48 ICHAK JH-16-007-012-001/859
(BARKAKHURD) 		3416007000NRG24Z180820231231152 18/08/2023 SUMITRA DEVI 3416007WL035890 SUMITRA DEVI 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
49 ICHAK JH-16-007-012-001/904
(BARKAKHURD) 		3416007000NRG24Z180820231231267 18/08/2023 ROHIT KUMAR 3416007WL035891 ROHIT KUMAR 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 ROHIT KUMAR BANK OF INDIA(508505)
50 ICHAK JH-16-007-012-002/1003
(BARKAKHURD) 		3416007000NRG24Z180820231230900 18/08/2023 GITA DEVI 3416007WL035888 GITA DEVI 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 GITA DEVI BANK OF INDIA(508505)
51 ICHAK JH-16-007-012-002/1005
(BARKAKHURD) 		3416007000NRG24Z180820231230902 18/08/2023 PANKAJ KUMAR 3416007WL035888 PANKAJ KUMAR 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 Mr. PANKAJ KUMAR VANANCHAL GRAMIN BANK(607210)
52 ICHAK JH-16-007-012-002/102-A
(BARKAKHURD) 		3416007000NRG24Z170820231222811 18/08/2023 ANAND KUMAR 3416007WL035572 ANAND KUMAR 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 ANAND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 ICHAK JH-16-007-012-002/105-A
(BARKAKHURD) 		3416007000NRG24Z170820231223043 18/08/2023 ANJALI KUMARI 3416007WL035579 ANJALI KUMARI 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 ANJALI KUMARI BANK OF INDIA(508505)
54 ICHAK JH-16-007-012-002/1057
(BARKAKHURD) 		3416007000NRG24Z180820231230699 18/08/2023 PANKAJ KUMAR 3416007WL035887 PANKAJ KUMAR 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 PANKAJ KUMAR BANK OF INDIA(508505)
55 ICHAK JH-16-007-012-002/1075
(BARKAKHURD) 		3416007000NRG24Z180820231230705 18/08/2023 KAUSHLYA DEVI 3416007WL035887 KAUSHLYA DEVI 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 KAUSHLIYA KUMARI BANK OF INDIA(508505)
56 ICHAK JH-16-007-012-002/1083
(BARKAKHURD) 		3416007000NRG24Z180820231230707 18/08/2023 RENU DEVI 3416007WL035887 RENU DEVI 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 JYOTI KUMARI BANK OF INDIA(508505)
57 ICHAK JH-16-007-012-002/1090
(BARKAKHURD) 		3416007000NRG24Z180820231231272 18/08/2023 SABITA DEVI 3416007WL035891 SABITA DEVI 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 SABITA DEVI BANK OF INDIA(508505)
58 ICHAK JH-16-007-012-002/1126
(BARKAKHURD) 		3416007000NRG24Z180820231230903 18/08/2023 KIRAN DEVI 3416007WL035888 KIRAN DEVI 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 KIRAN DEVI BANK OF INDIA(508505)
59 ICHAK JH-16-007-012-002/1127
(BARKAKHURD) 		3416007000NRG24Z180820231231008 18/08/2023 MANTU KUMAR 3416007WL035889 MANTU KUMAR 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 MANTU KUMAR BANK OF INDIA(508505)
60 ICHAK JH-16-007-012-002/1136
(BARKAKHURD) 		3416007000NRG24Z180820231231009 18/08/2023 ALOK RANJAN 3416007WL035889 ALOK RANJAN 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 ALOK RANJAN BANK OF INDIA(508505)
61 ICHAK JH-16-007-012-002/1157
(BARKAKHURD) 		3416007000NRG24Z180820231230904 18/08/2023 MUKESH PRASAD MEHTA 3416007WL035888 MUKESH PRASAD MEHTA 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 MR MAHESH PRASAD MEHTA STATE BANK OF INDIA(508548)
62 ICHAK JH-16-007-012-002/1159
(BARKAKHURD) 		3416007000NRG24Z180820231230905 18/08/2023 KULDEEP KUMAR 3416007WL035888 KULDEEP KUMAR 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 KULDEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
63 ICHAK JH-16-007-012-002/1165
(BARKAKHURD) 		3416007000NRG24Z180820231231014 18/08/2023 CHAMELI DEVI 3416007WL035889 CHAMELI DEVI 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 Mr. PREM KUMAR VANANCHAL GRAMIN BANK(607210)
64 ICHAK JH-16-007-012-002/1185
(BARKAKHURD) 		3416007000NRG24Z180820231230906 18/08/2023 JITENDRA KUMAR 3416007WL035888 JITENDRA KUMAR 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 JITENDRA KUMAR BANK OF INDIA(508505)
65 ICHAK JH-16-007-012-002/1186
(BARKAKHURD) 		3416007000NRG24Z180820231230907 18/08/2023 SUMA DEVI 3416007WL035888 SUMA DEVI 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 SUMA DEVI BANK OF INDIA(508505)
66 ICHAK JH-16-007-012-002/121
(BARKAKHURD) 		3416007000NRG24Z170820231223044 18/08/2023 SARO DEVI 3416007WL035579 SARO DEVI 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 Mrs. SARO DEVI VANANCHAL GRAMIN BANK(607210)
67 ICHAK JH-16-007-012-002/1211
(BARKAKHURD) 		3416007000NRG24Z180820231231157 18/08/2023 LALITA DEVI 3416007WL035890 LALITA DEVI 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 ICHAK JH-16-007-012-002/1212
(BARKAKHURD) 		3416007000NRG24Z180820231230909 18/08/2023 NITU KUMARI 3416007WL035888 NITU KUMARI 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 MRS NITU KUMARI STATE BANK OF INDIA(508548)
69 ICHAK JH-16-007-012-002/122-A
(BARKAKHURD) 		3416007000NRG24Z180820231231280 18/08/2023 BINA DEVI 3416007WL035891 BINA DEVI 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 MR BINA DEVI STATE BANK OF INDIA(508548)
70 ICHAK JH-16-007-012-002/1252
(BARKAKHURD) 		3416007000NRG24Z180820231231282 18/08/2023 RENU DEVI 3416007WL035891 RENU DEVI 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 Mrs. RENU DEVI VANANCHAL GRAMIN BANK(607210)
71 ICHAK JH-16-007-012-002/1255
(BARKAKHURD) 		3416007000NRG24Z180820231231283 18/08/2023 SHYAM KUMAR 3416007WL035891 SHYAM KUMAR 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 SHYAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 ICHAK JH-16-007-012-002/1257
(BARKAKHURD) 		3416007000NRG24Z180820231230912 18/08/2023 SANDEEP KUMAR 3416007WL035888 SANDEEP KUMAR 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 SANDEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
73 ICHAK JH-16-007-012-002/1265
(BARKAKHURD) 		3416007000NRG24Z180820231231015 18/08/2023 RAKHI KUMARI 3416007WL035889 RAKHI KUMARI 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 RAKHI KUMARI BANK OF INDIA(508505)
74 ICHAK JH-16-007-012-002/1286
(BARKAKHURD) 		3416007000NRG24Z180820231230914 18/08/2023 AKASH KUMAR 3416007WL035888 AKASH KUMAR 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 Mr. AKASH KUMAR VANANCHAL GRAMIN BANK(607210)
75 ICHAK JH-16-007-012-002/1287
(BARKAKHURD) 		3416007000NRG24Z170820231223045 18/08/2023 SAROJ DEVI 3416007WL035579 SAROJ DEVI 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 SAROJ DEVI BANK OF INDIA(508505)
76 ICHAK JH-16-007-012-002/1293
(BARKAKHURD) 		3416007000NRG24Z170820231223046 18/08/2023 NIKITA KUMARI 3416007WL035579 NIKITA KUMARI 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 NIKITA KUMARI BANK OF INDIA(508505)
77 ICHAK JH-16-007-012-002/1298
(BARKAKHURD) 		3416007000NRG24Z180820231230709 18/08/2023 POOJA KUMARI 3416007WL035887 POOJA KUMARI 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 POOJA KUMARI BANK OF INDIA(508505)
78 ICHAK JH-16-007-012-002/1306
(BARKAKHURD) 		3416007000NRG24Z180820231230711 18/08/2023 REKHA KUMARI 3416007WL035887 REKHA KUMARI 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 REKHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
79 ICHAK JH-16-007-012-002/1307
(BARKAKHURD) 		3416007000NRG24Z180820231230712 18/08/2023 LAXMAN KUMAR 3416007WL035887 LAXMAN KUMAR 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 LAXMAN KUMAR BANK OF INDIA(508505)
80 ICHAK JH-16-007-012-002/1308
(BARKAKHURD) 		3416007000NRG24Z180820231230713 18/08/2023 ASHA KUMARI 3416007WL035887 ASHA KUMARI 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 ASHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
81 ICHAK JH-16-007-012-002/1310
(BARKAKHURD) 		3416007000NRG24Z180820231230715 18/08/2023 KAJAL KUMARI 3416007WL035887 KAJAL KUMARI 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 KAJAL KUMARI BANK OF INDIA(508505)
82 ICHAK JH-16-007-012-002/1316
(BARKAKHURD) 		3416007000NRG24Z180820231230716 18/08/2023 SANGITA DEVI 3416007WL035887 SANGITA DEVI 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 Miss. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
83 ICHAK JH-16-007-012-002/1324
(BARKAKHURD) 		3416007000NRG24Z180820231231288 18/08/2023 RESHMI DEVI 3416007WL035891 RESHMI DEVI 00048 BKID0004938 108 108 Processed 19/08/2023 S76612242 RESHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
84 ICHAK JH-16-007-012-002/1333
(BARKAKHURD) 		3416007000NRG24Z180820231231158 18/08/2023 PINKI KUMARI 3416007WL035890 PINKI KUMARI 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 PINKI KUMARI BANK OF INDIA(508505)
85 ICHAK JH-16-007-012-002/1348
(BARKAKHURD) 		3416007000NRG24Z180820231231289 18/08/2023 PRIYA KUMARI 3416007WL035891 PRIYA KUMARI 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 PRIYA KUMARI BANK OF INDIA(508505)
86 ICHAK JH-16-007-012-002/1358
(BARKAKHURD) 		3416007000NRG24Z180820231231359 18/08/2023 MANISHA KUMARI 3416007WL035893 MANISHA KUMARI 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 MANISHA KUMARI BANK OF INDIA(508505)
87 ICHAK JH-16-007-012-002/136-A
(BARKAKHURD) 		3416007000NRG24Z170820231223047 18/08/2023 ROHIT KUMAR 3416007WL035579 ROHIT KUMAR 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 ROHIT KUMAR BANK OF INDIA(508505)
88 ICHAK JH-16-007-012-002/1361
(BARKAKHURD) 		3416007000NRG24Z180820231231361 18/08/2023 SUSHMA DEVI 3416007WL035893 SUSHMA DEVI 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 Miss. SUSHMA DEVI VANANCHAL GRAMIN BANK(607210)
89 ICHAK JH-16-007-012-002/1367
(BARKAKHURD) 		3416007000NRG24Z180820231231164 18/08/2023 KUNDAN KUMAR 3416007WL035890 KUNDAN KUMAR 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 Mr. KUNDAN KUMAR VANANCHAL GRAMIN BANK(607210)
90 ICHAK JH-16-007-012-002/137
(BARKAKHURD) 		3416007000NRG24Z180820231231020 18/08/2023 GANGIYA DEVI 3416007WL035889 GANGIYA DEVI 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 GANGIYA DEVI CANARA BANK(508532)
91 ICHAK JH-16-007-012-002/1379
(BARKAKHURD) 		3416007000NRG24Z180820231230918 18/08/2023 SURAJ KUMAR 3416007WL035888 SURAJ KUMAR 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 SURAJ KUMAR BANK OF INDIA(508505)
92 ICHAK JH-16-007-012-002/1381
(BARKAKHURD) 		3416007000NRG24Z170820231222814 18/08/2023 UDAY KUMAR MEHTA 3416007WL035572 UDAY KUMAR MEHTA 00048 BKID0004938 189 189 Processed 19/08/2023 S76612242 Mr. UDAY KR MEHTA VANANCHAL GRAMIN BANK(607210)
93 ICHAK JH-16-007-012-002/1382
(BARKAKHURD) 		3416007000NRG24Z180820231230718 18/08/2023 DEEPU KUMARI 3416007WL035887 DEEPU KUMARI 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 DEEPU KUMARI BANK OF INDIA(508505)
94 ICHAK JH-16-007-012-002/1392
(BARKAKHURD) 		3416007000NRG24Z180820231231165 18/08/2023 NITISH KUMAR 3416007WL035890 NITISH KUMAR 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 NITISH KUMAR BANK OF INDIA(508505)
95 ICHAK JH-16-007-012-002/1393
(BARKAKHURD) 		3416007000NRG24Z180820231231021 18/08/2023 PUJA KUMARI 3416007WL035889 PUJA KUMARI 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 PUJA KUMARI VANANCHAL GRAMIN BANK(607210)
96 ICHAK JH-16-007-012-002/1417
(BARKAKHURD) 		3416007000NRG24Z180820231231292 18/08/2023 GIRJA DEVI 3416007WL035891 GIRJA DEVI 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 Miss. GIRAJA DEVI VANANCHAL GRAMIN BANK(607210)
97 ICHAK JH-16-007-012-002/1443
(BARKAKHURD) 		3416007000NRG24Z180820231231168 18/08/2023 LAXMAN KUMAR 3416007WL035890 LAXMAN KUMAR 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 LAXMAN KUMAR BANK OF INDIA(508505)
98 ICHAK JH-16-007-012-002/147-A
(BARKAKHURD) 		3416007000NRG24Z170820231223048 18/08/2023 RINKY KUMARI 3416007WL035579 RINKY KUMARI 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 Ms. RINKY KUMARI INDIAN BANK(607105)
99 ICHAK JH-16-007-012-002/1470
(BARKAKHURD) 		3416007000NRG24Z180820231230919 18/08/2023 ROHIT KUMAR 3416007WL035888 ROHIT KUMAR 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 ROHIT KUMAR BANK OF INDIA(508505)
100 ICHAK JH-16-007-012-002/1481
(BARKAKHURD) 		3416007000NRG24Z180820231230920 18/08/2023 KULESHWAR PRASAD MEHTA 3416007WL035888 KULESHWAR PRASAD MEHTA 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 Mr. KULESHWAR PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
101 ICHAK JH-16-007-012-002/1514
(BARKAKHURD) 		3416007000NRG24Z180820231231296 18/08/2023 BASANTI KUMARI MEHTA 3416007WL035891 BASANTI KUMARI MEHTA 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 Mrs. BASANTI KUMARI MEHTA VANANCHAL GRAMIN BANK(607210)
102 ICHAK JH-16-007-012-002/1517
(BARKAKHURD) 		3416007000NRG24Z180820231231299 18/08/2023 MUKESH KUMAR 3416007WL035891 MUKESH KUMAR 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 MUKESH KUMAR BANK OF INDIA(508505)
103 ICHAK JH-16-007-012-002/1524
(BARKAKHURD) 		3416007000NRG24Z180820231231170 18/08/2023 ABHISHEK KUMAR 3416007WL035890 ABHISHEK KUMAR 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 ABHISHEK KUMAR MEHTA BANK OF INDIA(508505)
104 ICHAK JH-16-007-012-002/153-A
(BARKAKHURD) 		3416007000NRG24Z170820231223049 18/08/2023 MAMTA KUMARI 3416007WL035579 MAMTA KUMARI 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 MAMTA KUMARI BANK OF INDIA(508505)
105 ICHAK JH-16-007-012-002/1534
(BARKAKHURD) 		3416007000NRG24Z180820231231172 18/08/2023 KAILASH KUMAR 3416007WL035890 KAILASH KUMAR 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 KAILASH KUMAR BANK OF INDIA(508505)
106 ICHAK JH-16-007-012-002/1541
(BARKAKHURD) 		3416007000NRG24Z170820231222818 18/08/2023 ANSHU KUMAR 3416007WL035572 ANSHU KUMAR 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 Mr. ANSHU KUMAR VANANCHAL GRAMIN BANK(607210)
107 ICHAK JH-16-007-012-002/1545
(BARKAKHURD) 		3416007000NRG24Z170820231222819 18/08/2023 KIRAN DEVI 3416007WL035572 KIRAN DEVI 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
108 ICHAK JH-16-007-012-002/157
(BARKAKHURD) 		3416007000NRG24Z180820231230921 18/08/2023 KRISHNA PD MEHTA 3416007WL035888 KRISHNA PD MEHTA 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 MR SUBODH KUMAR MEHTA STATE BANK OF INDIA(508548)
109 ICHAK JH-16-007-012-002/192
(BARKAKHURD) 		3416007000NRG24Z180820231231173 18/08/2023 RITA DEVI 3416007WL035890 RITA DEVI 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 Miss. RITA DEVI VANANCHAL GRAMIN BANK(607210)
110 ICHAK JH-16-007-012-002/197
(BARKAKHURD) 		3416007000NRG24Z180820231231027 18/08/2023 PRAYAG PD MEHTA 3416007WL035889 PRAYAG PD MEHTA 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 PRAYAG PRASAD MEHTA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
111 ICHAK JH-16-007-012-002/202-A
(BARKAKHURD) 		3416007000NRG24Z180820231231302 18/08/2023 PRIYANKA KUMARI 3416007WL035891 PRIYANKA KUMARI 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 Ms. PRIYANKA KUMARI INDIAN BANK(607105)
112 ICHAK JH-16-007-012-002/211-A
(BARKAKHURD) 		3416007000NRG24Z180820231231175 18/08/2023 RANJEET KUMAR 3416007WL035890 RANJEET KUMAR 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 Mr. RANJIT KUMAR VANANCHAL GRAMIN BANK(607210)
113 ICHAK JH-16-007-012-002/243
(BARKAKHURD) 		3416007000NRG24Z180820231230724 18/08/2023 MALTI DEVI 3416007WL035887 MALTI DEVI 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 Mr. SARYU PRASAD MEHTA and MRS.MALTI DEVI VANANCHAL GRAMIN BANK(607210)
114 ICHAK JH-16-007-012-002/249
(BARKAKHURD) 		3416007000NRG24Z180820231231176 18/08/2023 GHANSEYAM PRSAD MEHTA 3416007WL035890 GHANSEYAM PRSAD MEHTA 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 GHANSHYAM PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
115 ICHAK JH-16-007-012-002/263-A
(BARKAKHURD) 		3416007000NRG24Z180820231230926 18/08/2023 RENU DEVI 3416007WL035888 RENU DEVI 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 Mr. RAJESH PD MEHTA VANANCHAL GRAMIN BANK(607210)
116 ICHAK JH-16-007-012-002/264-A
(BARKAKHURD) 		3416007000NRG24Z180820231230927 18/08/2023 binod prasad mehta 3416007WL035888 binod prasad mehta 00048 BKID0004938 108 108 Processed 19/08/2023 S76612242 BINOD PRASAD MEHTA and RANJU DEVI BANK OF INDIA(508505)
117 ICHAK JH-16-007-012-002/280
(BARKAKHURD) 		3416007000NRG24Z180820231231030 18/08/2023 MANOJ KUMAR 3416007WL035889 MANOJ KUMAR 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 MANOJ KUMAR BANK OF INDIA(508505)
118 ICHAK JH-16-007-012-002/294-A
(BARKAKHURD) 		3416007000NRG24Z180820231231031 18/08/2023 LALITA DEVI 3416007WL035889 LALITA DEVI 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
119 ICHAK JH-16-007-012-002/300-A
(BARKAKHURD) 		3416007000NRG24Z180820231231032 18/08/2023 PINTU KUMAR 3416007WL035889 PINTU KUMAR 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 PINTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
120 ICHAK JH-16-007-012-002/343-A
(BARKAKHURD) 		3416007000NRG24Z170820231222820 18/08/2023 BIKKI KUMAR 3416007WL035572 BIKKI KUMAR 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 Mr. BIKKI KUMAR VANANCHAL GRAMIN BANK(607210)
121 ICHAK JH-16-007-012-002/345-A
(BARKAKHURD) 		3416007000NRG24Z180820231231180 18/08/2023 KUNDAN SAGAR 3416007WL035890 KUNDAN SAGAR 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 KUNDAN SAGAR BANK OF INDIA(508505)
122 ICHAK JH-16-007-012-002/411
(BARKAKHURD) 		3416007000NRG24Z180820231231367 18/08/2023 AYODHYA PRASAD MEHTA 3416007WL035893 AYODHYA PRASAD MEHTA 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 AYODHYA PRASAD MEHTA BANK OF INDIA(508505)
123 ICHAK JH-16-007-012-002/411
(BARKAKHURD) 		3416007000NRG24Z180820231231368 18/08/2023 SUMA DEVI 3416007WL035893 SUMA DEVI 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 SUMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
124 ICHAK JH-16-007-012-002/433
(BARKAKHURD) 		3416007000NRG24Z180820231230928 18/08/2023 RAJU KUMAR MEHTA 3416007WL035888 RAJU KUMAR MEHTA 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 RAJU BHUNESHWAR MEHTA HDFC BANK LTD(607152)
125 ICHAK JH-16-007-012-002/458
(BARKAKHURD) 		3416007000NRG24Z180820231230732 18/08/2023 TILESHWAR PRASAD MEHTA 3416007WL035887 TILESHWAR PRASAD MEHTA 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 TILESHWAR PRASAD MEHTA BANK OF INDIA(508505)
126 ICHAK JH-16-007-012-002/461
(BARKAKHURD) 		3416007000NRG24Z180820231231034 18/08/2023 SUSHMA DEVI 3416007WL035889 SUSHMA DEVI 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 SUSHMA DEVI BANK OF INDIA(508505)
127 ICHAK JH-16-007-012-002/463
(BARKAKHURD) 		3416007000NRG24Z180820231231334 18/08/2023 KIRAN DEVI 3416007WL035892 KIRAN DEVI 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 KIRAN DEVI BANK OF INDIA(508505)
128 ICHAK JH-16-007-012-002/465
(BARKAKHURD) 		3416007000NRG24Z180820231231035 18/08/2023 PARWATI DEVI 3416007WL035889 PARWATI DEVI 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 PARWATI DEVI BANK OF INDIA(508505)
129 ICHAK JH-16-007-012-002/469
(BARKAKHURD) 		3416007000NRG24Z170820231222822 18/08/2023 ASHA DEVI 3416007WL035572 ASHA DEVI 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 ASHA DEVI BANK OF INDIA(508505)
130 ICHAK JH-16-007-012-002/489
(BARKAKHURD) 		3416007000NRG24Z180820231231182 18/08/2023 SACHEE KUMARI 3416007WL035890 SACHEE KUMARI 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 SAKSHI MISTRI D/O SANDIP MISTRI PUNJAB NATIONAL BANK(508568)
131 ICHAK JH-16-007-012-002/497
(BARKAKHURD) 		3416007000NRG24Z170820231223051 18/08/2023 RANJIT KUMAR 3416007WL035579 RANJIT KUMAR 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 RANJIT KUMAR BANK OF INDIA(508505)
132 ICHAK JH-16-007-012-002/549
(BARKAKHURD) 		3416007000NRG24Z180820231231036 18/08/2023 SANJIT KUMAR 3416007WL035889 SANJIT KUMAR 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 Mrs. SANJIT KUMAR VANANCHAL GRAMIN BANK(607210)
133 ICHAK JH-16-007-012-002/557
(BARKAKHURD) 		3416007000NRG24Z180820231230929 18/08/2023 DAYANAND KUMAR 3416007WL035888 DAYANAND KUMAR 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 DAYANAND KUMAR and RANJU DEVI . VANANCHAL GRAMIN BANK(607210)
134 ICHAK JH-16-007-012-002/561
(BARKAKHURD) 		3416007000NRG24Z180820231230930 18/08/2023 RAJ KUMAR MEHTA 3416007WL035888 RAJ KUMAR MEHTA 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 Mr. RAJ KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
135 ICHAK JH-16-007-012-002/568
(BARKAKHURD) 		3416007000NRG24Z170820231222823 18/08/2023 TINKU KUMAR 3416007WL035572 TINKU KUMAR 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 TINKU KUMAR BANK OF INDIA(508505)
136 ICHAK JH-16-007-012-002/582
(BARKAKHURD) 		3416007000NRG24Z180820231231037 18/08/2023 GUDIYA KUMARI 3416007WL035889 GUDIYA KUMARI 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 GUDIYA KUMARI BANK OF INDIA(508505)
137 ICHAK JH-16-007-012-002/586
(BARKAKHURD) 		3416007000NRG24Z180820231231040 18/08/2023 SHAKUNTALA DEVI 3416007WL035889 SHAKUNTALA DEVI 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 Mrs. SHAKUNTALA DEVI VANANCHAL GRAMIN BANK(607210)
138 ICHAK JH-16-007-012-002/587
(BARKAKHURD) 		3416007000NRG24Z180820231231041 18/08/2023 NITU DEVI 3416007WL035889 NITU DEVI 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 NITU DEVI BANK OF INDIA(508505)
139 ICHAK JH-16-007-012-002/589
(BARKAKHURD) 		3416007000NRG24Z180820231231042 18/08/2023 PRIYANKA KUMARI 3416007WL035889 PRIYANKA KUMARI 00048 BKID0004938 108 108 Processed 19/08/2023 S76612242 PRIYANKA KUMARI BANK OF INDIA(508505)
140 ICHAK JH-16-007-012-002/591
(BARKAKHURD) 		3416007000NRG24Z180820231231044 18/08/2023 ASHISH KUMAR MEHTA 3416007WL035889 ASHISH KUMAR MEHTA 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 ASHISH KUMAR MEHTA BANK OF INDIA(508505)
141 ICHAK JH-16-007-012-002/637
(BARKAKHURD) 		3416007000NRG24Z180820231231183 18/08/2023 RANJIT KUMAR 3416007WL035890 RANJIT KUMAR 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 RANJIT KUMAR BANK OF INDIA(508505)
142 ICHAK JH-16-007-012-002/638
(BARKAKHURD) 		3416007000NRG24Z180820231231184 18/08/2023 ANSHU KUMARI 3416007WL035890 ANSHU KUMARI 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 ANSHU KUMARI BANK OF INDIA(508505)
143 ICHAK JH-16-007-012-002/641
(BARKAKHURD) 		3416007000NRG24Z180820231231185 18/08/2023 RAJESH KUMAR 3416007WL035890 RAJESH KUMAR 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 RAJESH KUMAR BANK OF INDIA(508505)
144 ICHAK JH-16-007-012-002/65
(BARKAKHURD) 		3416007000NRG24Z180820231231046 18/08/2023 SANGITA DEVI 3416007WL035889 SANGITA DEVI 00048 BKID0004938 108 108 Processed 19/08/2023 S76612242 SANGITA DEVI BANK OF INDIA(508505)
145 ICHAK JH-16-007-012-002/656
(BARKAKHURD) 		3416007000NRG24Z180820231230932 18/08/2023 RAVINDRA KUMAR MEHTA 3416007WL035888 RAVINDRA KUMAR MEHTA 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 RAVINDRA KUMAR MEHTA BANK OF INDIA(508505)
146 ICHAK JH-16-007-012-002/657
(BARKAKHURD) 		3416007000NRG24Z180820231230739 18/08/2023 RINA DEVI 3416007WL035887 RINA DEVI 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 RINA DEVI BANK OF INDIA(508505)
147 ICHAK JH-16-007-012-002/659
(BARKAKHURD) 		3416007000NRG24Z170820231223053 18/08/2023 DIVYA KUMARI 3416007WL035579 DIVYA KUMARI 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 DIVYA KUMARI BANK OF INDIA(508505)
148 ICHAK JH-16-007-012-002/704
(BARKAKHURD) 		3416007000NRG24Z170820231222825 18/08/2023 CHINTA DEVI 3416007WL035572 CHINTA DEVI 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 Miss. CHINTA DEVI VANANCHAL GRAMIN BANK(607210)
149 ICHAK JH-16-007-012-002/708
(BARKAKHURD) 		3416007000NRG24Z180820231230741 18/08/2023 REWA MAHTO 3416007WL035887 REWA MAHTO 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 REWA MAHTO BANK OF INDIA(508505)
150 ICHAK JH-16-007-012-002/715
(BARKAKHURD) 		3416007000NRG24Z180820231230742 18/08/2023 BAJANI DEVI 3416007WL035887 BAJANI DEVI 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 BAJANI DEVI BANK OF INDIA(508505)
151 ICHAK JH-16-007-012-002/73-A
(BARKAKHURD) 		3416007000NRG24Z180820231231336 18/08/2023 SONI DEVI 3416007WL035892 SONI DEVI 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 SONI DEVI BANK OF INDIA(508505)
152 ICHAK JH-16-007-012-002/743
(BARKAKHURD) 		3416007000NRG24Z180820231231053 18/08/2023 PINTU KUMAR 3416007WL035889 PINTU KUMAR 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 PINTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
153 ICHAK JH-16-007-012-002/750
(BARKAKHURD) 		3416007000NRG24Z170820231222826 18/08/2023 KEDAR PRASAD MEHTA 3416007WL035572 KEDAR PRASAD MEHTA 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 KEDAR PRASAD BANK OF INDIA(508505)
154 ICHAK JH-16-007-012-002/769
(BARKAKHURD) 		3416007000NRG24Z180820231231055 18/08/2023 VIKASH KUMAR 3416007WL035889 VIKASH KUMAR 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 VIKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
155 ICHAK JH-16-007-012-002/788
(BARKAKHURD) 		3416007000NRG24Z170820231222828 18/08/2023 UPENDRA KUMAR 3416007WL035572 UPENDRA KUMAR 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 UPENDRA KUMAR BANK OF INDIA(508505)
156 ICHAK JH-16-007-012-002/795
(BARKAKHURD) 		3416007000NRG24Z180820231231056 18/08/2023 BIRJU PRASAD MEHTA 3416007WL035889 BIRJU PRASAD MEHTA 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 BIRJU PRASAD MEHTA BANK OF INDIA(508505)
157 ICHAK JH-16-007-012-002/817
(BARKAKHURD) 		3416007000NRG24Z180820231231186 18/08/2023 SANDEEP KUMAR 3416007WL035890 SANDEEP KUMAR 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 SANDEEP KUMAR INDUSIND BANK(607189)
158 ICHAK JH-16-007-012-002/818
(BARKAKHURD) 		3416007000NRG24Z180820231231059 18/08/2023 CHAVI NARAYAN PRASAD MEHTA 3416007WL035889 CHAVI NARAYAN PRASAD MEHTA 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 CHHAVI NARAYAN PRASAD MEHTA BANK OF INDIA(508505)
159 ICHAK JH-16-007-012-002/821
(BARKAKHURD) 		3416007000NRG24Z170820231223055 18/08/2023 VIDYANAND KUMAR 3416007WL035579 VIDYANAND KUMAR 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 VIDYANAND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
160 ICHAK JH-16-007-012-002/837
(BARKAKHURD) 		3416007000NRG24Z180820231230745 18/08/2023 DEEPAK KUMAR 3416007WL035887 DEEPAK KUMAR 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 DEEPAK KUMAR BANK OF INDIA(508505)
161 ICHAK JH-16-007-012-002/857
(BARKAKHURD) 		3416007000NRG24Z180820231231064 18/08/2023 BITTU KUMAR 3416007WL035889 BITTU KUMAR 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 BITTU KUMAR BANK OF INDIA(508505)
162 ICHAK JH-16-007-012-002/861
(BARKAKHURD) 		3416007000NRG24Z180820231231188 18/08/2023 SHILA DEVI 3416007WL035890 SHILA DEVI 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 SHILA DEVI VANANCHAL GRAMIN BANK(607210)
163 ICHAK JH-16-007-012-002/863
(BARKAKHURD) 		3416007000NRG24Z180820231230746 18/08/2023 RANJU DEVI 3416007WL035887 RANJU DEVI 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 RANJU DEVI BANK OF INDIA(508505)
164 ICHAK JH-16-007-012-002/883
(BARKAKHURD) 		3416007000NRG24Z180820231231341 18/08/2023 MUKESH KUMAR 3416007WL035892 MUKESH KUMAR 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 MUKESH KUMAR BANK OF INDIA(508505)
165 ICHAK JH-16-007-012-002/884
(BARKAKHURD) 		3416007000NRG24Z180820231231342 18/08/2023 PINTU KUMAR 3416007WL035892 PINTU KUMAR 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 PINTU KUMAR BANK OF INDIA(508505)
166 ICHAK JH-16-007-012-002/891
(BARKAKHURD) 		3416007000NRG24Z180820231230747 18/08/2023 MOSEMAT TILSHWERI 3416007WL035887 MOSEMAT TILSHWERI 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 TILESHWARI DEVI BANK OF INDIA(508505)
167 ICHAK JH-16-007-012-002/906
(BARKAKHURD) 		3416007000NRG24Z180820231231189 18/08/2023 RAMPUKAR MEHTA 3416007WL035890 RAMPUKAR MEHTA 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 Mr. RAMPUKARMEHTA . VANANCHAL GRAMIN BANK(607210)
168 ICHAK JH-16-007-012-002/908
(BARKAKHURD) 		3416007000NRG24Z180820231231303 18/08/2023 VIKASH KUMAR 3416007WL035891 VIKASH KUMAR 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 VIKAS KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
169 ICHAK JH-16-007-012-002/941
(BARKAKHURD) 		3416007000NRG24Z180820231230753 18/08/2023 KAJAL KUMARI 3416007WL035887 KAJAL KUMARI 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 KAJAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
170 ICHAK JH-16-007-012-002/953
(BARKAKHURD) 		3416007000NRG24Z180820231230755 18/08/2023 DEEPAK KUMAR 3416007WL035887 DEEPAK KUMAR 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 DEEPAK KUMAR BANK OF INDIA(508505)
171 ICHAK JH-16-007-012-002/954
(BARKAKHURD) 		3416007000NRG24Z180820231230756 18/08/2023 LAKSHAMAN KUMAR 3416007WL035887 LAKSHAMAN KUMAR 00048 BKID0004938 108 108 Processed 19/08/2023 S76612242 LAKSHAMAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
172 ICHAK JH-16-007-012-002/958
(BARKAKHURD) 		3416007000NRG24Z180820231231305 18/08/2023 ASHISH KUMAR 3416007WL035891 ASHISH KUMAR 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 ASHISH KUMAR BANK OF INDIA(508505)
173 ICHAK JH-16-007-012-002/959
(BARKAKHURD) 		3416007000NRG24Z180820231231065 18/08/2023 SUNIL KUMAR 3416007WL035889 SUNIL KUMAR 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 SUNIL KUMAR PAYTM PAYMENTS BANK LTD(608032)
174 ICHAK JH-16-007-012-002/961
(BARKAKHURD) 		3416007000NRG24Z180820231231066 18/08/2023 LALITA DEVI 3416007WL035889 LALITA DEVI 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 LALITA DEVI BANK OF INDIA(508505)
175 ICHAK JH-16-007-012-002/963
(BARKAKHURD) 		3416007000NRG24Z180820231230759 18/08/2023 RANJEET KUMAR 3416007WL035887 RANJEET KUMAR 00048 BKID0004938 135 135 Processed 19/08/2023 S76612242 RANJEET KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
176 ICHAK JH-16-007-012-002/981
(BARKAKHURD) 		3416007000NRG24Z180820231230760 18/08/2023 JYOTI DEVI 3416007WL035887 JYOTI DEVI 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 JYOTI KUMARI BANK OF INDIA(508505)
177 ICHAK JH-16-007-012-002/994
(BARKAKHURD) 		3416007000NRG24Z180820231230761 18/08/2023 SANJU KUMARI 3416007WL035887 SANJU KUMARI 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 SANJU KUMARI BANK OF INDIA(508505)
178 ICHAK JH-16-007-012-002/995
(BARKAKHURD) 		3416007000NRG24Z180820231231307 18/08/2023 BASANTI DEVI 3416007WL035891 BASANTI DEVI 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
179 ICHAK JH-16-007-012-003/8
(BARKAKHURD) 		3416007000NRG24Z180820231231067 18/08/2023 BINAY PD. MEHTA 3416007WL035889 BINAY PD. MEHTA 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 VINAY KUMAR MEHTA BANK OF INDIA(508505)
180 ICHAK JH-16-007-012-004/42
(BARKAKHURD) 		3416007000NRG24Z180820231231068 18/08/2023 DEWANTI KUMARI 3416007WL035889 DEWANTI KUMARI 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 DEWANTI DEVI VANANCHAL GRAMIN BANK(607210)
181 ICHAK JH-16-007-012-005/182
(BARKAKHURD) 		3416007000NRG24Z170820231223062 18/08/2023 NARESH PD MEHTA 3416007WL035579 NARESH PD MEHTA 00048 BKID0004938 108 108 Processed 19/08/2023 S76612242 Mr. NARESH PRASAD MEHTA INDIAN BANK(607105)
182 ICHAK JH-16-007-012-005/210
(BARKAKHURD) 		3416007000NRG24Z170820231223065 18/08/2023 SANTOSH KUMAR 3416007WL035579 SANTOSH KUMAR 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 SANTOSH KUMAR BANK OF INDIA(508505)
183 ICHAK JH-16-007-012-005/239
(BARKAKHURD) 		3416007000NRG24Z180820231231314 18/08/2023 ARTI DEVI 3416007WL035891 ARTI DEVI 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 ARTI DEVI BANK OF INDIA(508505)
184 ICHAK JH-16-007-012-005/239
(BARKAKHURD) 		3416007000NRG24Z180820231231313 18/08/2023 KRISHNA KUMAR YADAV 3416007WL035891 KRISHNA KUMAR YADAV 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 MR KRISHNA KUMAR YADAV STATE BANK OF INDIA(508548)
185 ICHAK JH-16-007-012-005/271
(BARKAKHURD) 		3416007000NRG24Z180820231231316 18/08/2023 ARBIND KUMAR DAS 3416007WL035891 ARBIND KUMAR DAS 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 ARBIND KUMAR DAS BANK OF INDIA(508505)
186 ICHAK JH-16-007-012-005/381
(BARKAKHURD) 		3416007000NRG24Z170820231223069 18/08/2023 MANISH KUMAR 3416007WL035579 MANISH KUMAR 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 Mr. MANISH KUMAR VANANCHAL GRAMIN BANK(607210)
187 ICHAK JH-16-007-012-005/385
(BARKAKHURD) 		3416007000NRG24Z170820231223071 18/08/2023 SAHANA KHATUN 3416007WL035579 SAHANA KHATUN 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 Miss. SAHANA KHATUN VANANCHAL GRAMIN BANK(607210)
188 ICHAK JH-16-007-012-005/46
(BARKAKHURD) 		3416007000NRG24Z180820231231318 18/08/2023 INDRA DEW RAM 3416007WL035891 INDRA DEW RAM 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 Mr. INDRA DEV RAVIDAS INDIAN BANK(607105)
189 ICHAK JH-16-007-012-005/87
(BARKAKHURD) 		3416007000NRG24Z180820231231319 18/08/2023 MANJU DEVI 3416007WL035891 MANJU DEVI 00048 BKID0004938 162 162 Processed 19/08/2023 S76612242 MANJU DEVI BANK OF INDIA(508505)
SubTotal 28485 28485
190 ICHAK JH-16-007-012-002/1151
(BARKAKHURD) 		3416007000NRG24Z180820231231012 18/08/2023 SUMAN KUMARI 3416007WL035889 SUMAN KUMARI 00048 BKID0004980 162 162 Processed 19/08/2023 S76612242 SUMAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
191 ICHAK JH-16-007-012-002/1260
(BARKAKHURD) 		3416007000NRG24Z180820231231286 18/08/2023 MANNU KUMARI 3416007WL035891 MANNU KUMARI 00048 BKID0004980 162 162 Processed 19/08/2023 S76612242 MANU KUMARI BANK OF INDIA(508505)
SubTotal 324 324
192 ICHAK JH-16-007-012-002/627
(BARKAKHURD) 		3416007000NRG24Z180820231230736 18/08/2023 DEEPAK KUMAR 3416007WL035887 DEEPAK KUMAR 00048 BKID0005879 162 162 Processed 19/08/2023 S76612242 DEEPAK KUMAR BANK OF INDIA(508505)
193 ICHAK JH-16-007-012-002/628
(BARKAKHURD) 		3416007000NRG24Z180820231230737 18/08/2023 MUNNA KUMAR 3416007WL035887 MUNNA KUMAR 00048 BKID0005879 162 162 Processed 19/08/2023 S76612242 MUNNA KUMAR BANK OF INDIA(508505)
SubTotal 324 324
194 ICHAK JH-16-007-012-001/595
(BARKAKHURD) 		3416007000NRG24Z180820231230689 18/08/2023 ANIL KUMAR 3416007WL035887 ANIL KUMAR 00048 BKID0005883 162 162 Processed 19/08/2023 S76612242 ANIL KUMAR BANK OF INDIA(508505)
195 ICHAK JH-16-007-012-002/1525
(BARKAKHURD) 		3416007000NRG24Z180820231231026 18/08/2023 VIVEK KUMAR 3416007WL035889 VIVEK KUMAR 00048 BKID0005883 162 162 Processed 19/08/2023 S76612242 VIVEK KUMAR BANK OF INDIA(508505)
SubTotal 324 324
196 ICHAK JH-16-007-012-001/619
(BARKAKHURD) 		3416007000NRG24Z180820231231148 18/08/2023 NISHU NISHA 3416007WL035890 NISHU NISHA 00048 BKID0005888 162 162 Processed 19/08/2023 S76612242 NISHU NISHA BANK OF INDIA(508505)
197 ICHAK JH-16-007-012-002/1259
(BARKAKHURD) 		3416007000NRG24Z180820231231285 18/08/2023 SANGITA KUMARI 3416007WL035891 SANGITA KUMARI 00048 BKID0005888 162 162 Processed 19/08/2023 S76612242 SANGITA KUMARI BANK OF INDIA(508505)
SubTotal 324 324
198 ICHAK JH-16-007-012-001/802
(BARKAKHURD) 		3416007000NRG24Z180820231231259 18/08/2023 RADHESHYAM PANDEY 3416007WL035891 RADHESHYAM PANDEY 00048 BKID0005890 162 162 Processed 19/08/2023 S76612242 RADHE SHYAM PANDEY BANK OF INDIA(508505)
SubTotal 162 162
199 ICHAK JH-16-007-012-002/914
(BARKAKHURD) 		3416007000NRG24Z180820231230748 18/08/2023 GIRJA DEVI 3416007WL035887 GIRJA DEVI 00048 BKID0005893 162 162 Processed 19/08/2023 S76612242 SOHAWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
200 ICHAK JH-16-007-012-002/1404
(BARKAKHURD) 		3416007000NRG24Z180820231230719 18/08/2023 PAWAN KUMAR 3416007WL035887 PAWAN KUMAR 00051 MAHB0001596 162 162 Processed 19/08/2023 S76612242 PAWAN KUMAR BANK OF INDIA(508505)
SubTotal 162 162
201 ICHAK JH-16-007-012-001/572
(BARKAKHURD) 		3416007000NRG24Z180820231230685 18/08/2023 MUNI DEVI 3416007WL035887 MUNI DEVI 00078 CNRB0001421 162 162 Processed 19/08/2023 S76612242 MUNNI DEVI BANK OF INDIA(508505)
202 ICHAK JH-16-007-012-005/198
(BARKAKHURD) 		3416007000NRG24Z170820231223064 18/08/2023 MURLI MAHTO 3416007WL035579 MURLI MAHTO 00078 CNRB0001421 108 108 Processed 19/08/2023 S76612242 MR MURLI MAHTO STATE BANK OF INDIA(508548)
SubTotal 270 270
203 ICHAK JH-16-007-012-002/1345
(BARKAKHURD) 		3416007000NRG24Z180820231230916 18/08/2023 RAJKUMAR MEHTA 3416007WL035888 RAJKUMAR MEHTA 00089 CBIN0281277 162 162 Processed 19/08/2023 S76612242 Mr. RAJKUMAR MEHTA CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
204 ICHAK JH-16-007-012-002/899
(BARKAKHURD) 		3416007000NRG24Z170820231223056 18/08/2023 KRISHNA KUMAR 3416007WL035579 KRISHNA KUMAR 00168 ICIC0000489 162 162 Processed 19/08/2023 S76612242 KRISHNA KUMAR ICICI BANK LTD(508534)
SubTotal 162 162
205 ICHAK JH-16-007-012-002/849
(BARKAKHURD) 		3416007000NRG24Z180820231231061 18/08/2023 SURAJ PD MEHTA 3416007WL035889 SURAJ PD MEHTA 00176 IDIB000H036 162 162 Processed 19/08/2023 S76612242 Mr. SURAJ PRASAD MEHTA INDIAN BANK(607105)
SubTotal 162 162
206 ICHAK JH-16-007-012-001/125-A
(BARKAKHURD) 		3416007000NRG24Z180820231230849 18/08/2023 KAPUR DEVI 3416007WL035888 KAPUR DEVI 00176 IDIB000I502 162 162 Processed 19/08/2023 S76612242 KAPUR DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
207 ICHAK JH-16-007-012-001/265
(BARKAKHURD) 		3416007000NRG24Z180820231230858 18/08/2023 SADISKHA SARYA 3416007WL035888 SADISKHA SARYA 00176 IDIB000I502 162 162 Processed 19/08/2023 S76612242 SADIKSHA SARYA INDIA POST PAYMENTS BANK LIMITED(508528)
208 ICHAK JH-16-007-012-001/379
(BARKAKHURD) 		3416007000NRG24Z180820231230861 18/08/2023 KABUTRI DEVI 3416007WL035888 KABUTRI DEVI 00176 IDIB000I502 162 162 Processed 19/08/2023 S76612242 Mrs. KABUTRI DEVI INDIAN BANK(607105)
209 ICHAK JH-16-007-012-001/563
(BARKAKHURD) 		3416007000NRG24Z180820231230879 18/08/2023 SAPNA KUMARI 3416007WL035888 SAPNA KUMARI 00176 IDIB000I502 162 162 Processed 19/08/2023 S76612242 SAPNA KUMARI CANARA BANK(508532)
210 ICHAK JH-16-007-012-001/570
(BARKAKHURD) 		3416007000NRG24Z180820231230683 18/08/2023 URMILA DEVI 3416007WL035887 URMILA DEVI 00176 IDIB000I502 162 162 Processed 19/08/2023 S76612242 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
211 ICHAK JH-16-007-012-001/596
(BARKAKHURD) 		3416007000NRG24Z180820231230690 18/08/2023 LAXMI KUMARI 3416007WL035887 LAXMI KUMARI 00176 IDIB000I502 162 162 Processed 19/08/2023 S76612242 Ms. LAXMI KUMARI INDIAN BANK(607105)
212 ICHAK JH-16-007-012-001/847
(BARKAKHURD) 		3416007000NRG24Z180820231231151 18/08/2023 RADHIKA KUMARI 3416007WL035890 RADHIKA KUMARI 00176 IDIB000I502 162 162 Processed 19/08/2023 S76612242 RADHIKA KUMARI VANANCHAL GRAMIN BANK(607210)
213 ICHAK JH-16-007-012-001/849
(BARKAKHURD) 		3416007000NRG24Z180820231231264 18/08/2023 CHAMPA KUMARI 3416007WL035891 CHAMPA KUMARI 00176 IDIB000I502 162 162 Processed 19/08/2023 S76612242 Mrs. CHAMPA KUMARI INDIAN BANK(607105)
214 ICHAK JH-16-007-012-002/1085
(BARKAKHURD) 		3416007000NRG24Z180820231230708 18/08/2023 SURESH PRASAD MEHTA 3416007WL035887 SURESH PRASAD MEHTA 00176 IDIB000I502 162 162 Processed 19/08/2023 S76612242 SURESH PD MEHTA BANK OF INDIA(508505)
215 ICHAK JH-16-007-012-002/1455
(BARKAKHURD) 		3416007000NRG24Z180820231231025 18/08/2023 PARWATI DEVI 3416007WL035889 PARWATI DEVI 00176 IDIB000I502 162 162 Processed 19/08/2023 S76612242 Mrs. Parwati Devi INDIAN BANK(607105)
216 ICHAK JH-16-007-012-002/150
(BARKAKHURD) 		3416007000NRG24Z180820231231332 18/08/2023 JAYLAL PRAJAPATI 3416007WL035892 JAYLAL PRAJAPATI 00176 IDIB000I502 162 162 Processed 19/08/2023 S76612242 Mr. JAILAL PRAJAPATI INDIAN BANK(607105)
217 ICHAK JH-16-007-012-002/248-A
(BARKAKHURD) 		3416007000NRG24Z180820231230725 18/08/2023 BHIKHARI PRASAD MEHTA 3416007WL035887 BHIKHARI PRASAD MEHTA 00176 IDIB000I502 162 162 Processed 19/08/2023 S76612242 Mr. Bhikhari Prasad Mehta VANANCHAL GRAMIN BANK(607210)
218 ICHAK JH-16-007-012-002/261
(BARKAKHURD) 		3416007000NRG24Z180820231231363 18/08/2023 HEMNATH PR. MEHTA 3416007WL035893 HEMNATH PR. MEHTA 00176 IDIB000I502 162 162 Processed 19/08/2023 S76612242 Mr. HEMNATH MAHTO INDIAN BANK(607105)
219 ICHAK JH-16-007-012-002/304
(BARKAKHURD) 		3416007000NRG24Z180820231230727 18/08/2023 KAUSHAILYA DEVI 3416007WL035887 KAUSHAILYA DEVI 00176 IDIB000I502 162 162 Processed 19/08/2023 S76612242 Mrs. KOUSHALAYA DEVI INDIAN BANK(607105)
220 ICHAK JH-16-007-012-002/77-A
(BARKAKHURD) 		3416007000NRG24Z180820231231338 18/08/2023 DEVANTI DEVI 3416007WL035892 DEVANTI DEVI 00176 IDIB000I502 108 108 Processed 19/08/2023 S76612242 Mrs. Devanti Devi INDIAN BANK(607105)
221 ICHAK JH-16-007-012-002/82-A
(BARKAKHURD) 		3416007000NRG24Z180820231231339 18/08/2023 SUCHITA KUMARI 3416007WL035892 SUCHITA KUMARI 00176 IDIB000I502 162 162 Processed 19/08/2023 S76612242 Mrs. SUCHITA KUMARI VANANCHAL GRAMIN BANK(607210)
222 ICHAK JH-16-007-012-002/957
(BARKAKHURD) 		3416007000NRG24Z180820231230757 18/08/2023 ASHA DEVI 3416007WL035887 ASHA DEVI 00176 IDIB000I502 162 162 Processed 19/08/2023 S76612242 Miss. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
223 ICHAK JH-16-007-012-002/957
(BARKAKHURD) 		3416007000NRG24Z180820231230758 18/08/2023 JAYNANDAN MEHTA 3416007WL035887 JAYNANDAN MEHTA 00176 IDIB000I502 162 162 Processed 19/08/2023 S76612242 Mr. JAYNANDAN MEHTA VANANCHAL GRAMIN BANK(607210)
224 ICHAK JH-16-007-012-005/157
(BARKAKHURD) 		3416007000NRG24Z170820231223061 18/08/2023 KAJAL KUMARI 3416007WL035579 KAJAL KUMARI 00176 IDIB000I502 162 162 Processed 19/08/2023 S76612242 Ms. KAJAL KUMARI INDIAN BANK(607105)
SubTotal 3024 3024
225 ICHAK JH-16-007-012-001/127-A
(BARKAKHURD) 		3416007000NRG24Z180820231230851 18/08/2023 MANJU DEVI 3416007WL035888 MANJU DEVI 00197 BKID0JHARGB 162 162 Processed 19/08/2023 S76612242 Mrs. MANJU DEVI and AMRIT MAHTO . VANANCHAL GRAMIN BANK(607210)
226 ICHAK JH-16-007-012-001/388
(BARKAKHURD) 		3416007000NRG24Z180820231230864 18/08/2023 SANDHYA DEVI 3416007WL035888 SANDHYA DEVI 00197 BKID0JHARGB 27 27 Processed 19/08/2023 S76612242 SANDHYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
227 ICHAK JH-16-007-012-002/214
(BARKAKHURD) 		3416007000NRG24Z180820231230923 18/08/2023 SEVA MAHTO 3416007WL035888 SEVA MAHTO 00197 BKID0JHARGB 162 162 Processed 19/08/2023 S76612242 Mr. SEWA MAHTO VANANCHAL GRAMIN BANK(607210)
228 ICHAK JH-16-007-012-002/295-A
(BARKAKHURD) 		3416007000NRG24Z180820231231364 18/08/2023 DHANU PRAJAPATI 3416007WL035893 DHANU PRAJAPATI 00197 BKID0JHARGB 162 162 Processed 19/08/2023 S76612242 Mr. DHANU PRAJAPATI VANANCHAL GRAMIN BANK(607210)
229 ICHAK JH-16-007-012-005/125
(BARKAKHURD) 		3416007000NRG24Z170820231223059 18/08/2023 GENDIYA DEVI 3416007WL035579 GENDIYA DEVI 00197 BKID0JHARGB 162 162 Processed 19/08/2023 S76612242 Mrs. GENDIYA DEVI VANANCHAL GRAMIN BANK(607210)
230 ICHAK JH-16-007-012-005/126
(BARKAKHURD) 		3416007000NRG24Z170820231223060 18/08/2023 RAJENDER PD MEHTA 3416007WL035579 RAJENDER PD MEHTA 00197 BKID0JHARGB 162 162 Processed 19/08/2023 S76612242 Mr. RAJENDRA PD. MEHTA VANANCHAL GRAMIN BANK(607210)
231 ICHAK JH-16-007-012-005/147
(BARKAKHURD) 		3416007000NRG24Z180820231231309 18/08/2023 KHUSHILAL PRASAD MEHTA 3416007WL035891 KHUSHILAL PRASAD MEHTA 00197 BKID0JHARGB 162 162 Processed 19/08/2023 S76612242 Mr. KHUSHILAL PARSAD MEHTA VANANCHAL GRAMIN BANK(607210)
232 ICHAK JH-16-007-012-005/186
(BARKAKHURD) 		3416007000NRG24Z170820231223063 18/08/2023 DRAUPADI DEVI 3416007WL035579 DRAUPADI DEVI 00197 BKID0JHARGB 162 162 Processed 19/08/2023 S76612242 Mrs. DAROPATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1161 1161
233 ICHAK JH-16-007-012-002/66
(BARKAKHURD) 		3416007000NRG24Z180820231231047 18/08/2023 SONA RAM 3416007WL035889 SONA RAM 00415 SBIN0000090 108 108 Processed 19/08/2023 S76612242 MR SONA RAM STATE BANK OF INDIA(508548)
234 ICHAK JH-16-007-012-002/661
(BARKAKHURD) 		3416007000NRG24Z180820231231048 18/08/2023 KAULESHWAR PRASAD MEHTA 3416007WL035889 KAULESHWAR PRASAD MEHTA 00415 SBIN0000090 108 108 Processed 19/08/2023 S76612242 MR KAULESHWAR PRASAD MEHTA STATE BANK OF INDIA(508548)
235 ICHAK JH-16-007-012-002/688-A
(BARKAKHURD) 		3416007000NRG24Z180820231230740 18/08/2023 SURENDRA KUMAR 3416007WL035887 SURENDRA KUMAR 00415 SBIN0000090 162 162 Processed 19/08/2023 S76612242 MR SURENDRA KUMAR STATE BANK OF INDIA(508548)
236 ICHAK JH-16-007-012-005/244
(BARKAKHURD) 		3416007000NRG24Z180820231231315 18/08/2023 DASHRATH YADAV 3416007WL035891 DASHRATH YADAV 00415 SBIN0000090 162 162 Processed 19/08/2023 S76612242 Mr. DASHRATH YADAV VANANCHAL GRAMIN BANK(607210)
237 ICHAK JH-16-007-012-005/94
(BARKAKHURD) 		3416007000NRG24Z180820231231320 18/08/2023 SHANKAR PRAJAPATI 3416007WL035891 SHANKAR PRAJAPATI 00415 SBIN0000090 162 162 Processed 19/08/2023 S76612242 SHANKAR PRAJAPATI BANK OF INDIA(508505)
SubTotal 702 702
238 ICHAK JH-16-007-012-002/1318
(BARKAKHURD) 		3416007000NRG24Z170820231222813 18/08/2023 ALASHA KUMARI 3416007WL035572 ALASHA KUMARI 00415 SBIN0006353 162 162 Processed 19/08/2023 S76612242 ALSHA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
239 ICHAK JH-16-007-012-001/1403
(BARKAKHURD) 		3416007000NRG24Z180820231231135 18/08/2023 NEELAM DEVI 3416007WL035890 NEELAM DEVI 00415 SBIN0015803 162 162 Processed 19/08/2023 S76612242 NEELAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
240 ICHAK JH-16-007-012-001/24-A
(BARKAKHURD) 		3416007000NRG24Z180820231231140 18/08/2023 RUBY DEVI 3416007WL035890 RUBY DEVI 00415 SBIN0015803 162 162 Processed 19/08/2023 S76612242 RUBY DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
241 ICHAK JH-16-007-012-001/483
(BARKAKHURD) 		3416007000NRG24Z180820231230869 18/08/2023 RANJAN KUMAR 3416007WL035888 RANJAN KUMAR 00415 SBIN0015803 162 162 Processed 19/08/2023 S76612242 RANJAN KUMAR AXIS BANK(607153)
242 ICHAK JH-16-007-012-001/576
(BARKAKHURD) 		3416007000NRG24Z180820231230686 18/08/2023 SAMBHU PRASAD MEHTA 3416007WL035887 SAMBHU PRASAD MEHTA 00415 SBIN0015803 162 162 Processed 19/08/2023 S76612242 MR SHAMBHU KUMAR STATE BANK OF INDIA(508548)
243 ICHAK JH-16-007-012-001/594
(BARKAKHURD) 		3416007000NRG24Z180820231230688 18/08/2023 GOUTAM KUMAR MERHA 3416007WL035887 GOUTAM KUMAR MERHA 00415 SBIN0015803 162 162 Processed 19/08/2023 S76612242 Mr. GAUTAM KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
244 ICHAK JH-16-007-012-001/773
(BARKAKHURD) 		3416007000NRG24Z180820231230889 18/08/2023 MANOJ RAM 3416007WL035888 MANOJ RAM 00415 SBIN0015803 162 162 Processed 19/08/2023 S76612242 MANOJ RAM BANK OF INDIA(508505)
245 ICHAK JH-16-007-012-001/791
(BARKAKHURD) 		3416007000NRG24Z180820231230896 18/08/2023 MANITA DEVI 3416007WL035888 MANITA DEVI 00415 SBIN0015803 108 108 Processed 19/08/2023 S76612242 MR VIRENDRA PRASAD MEHTA STATE BANK OF INDIA(508548)
246 ICHAK JH-16-007-012-001/808
(BARKAKHURD) 		3416007000NRG24Z180820231231262 18/08/2023 NITISH KUMAR 3416007WL035891 NITISH KUMAR 00415 SBIN0015803 162 162 Processed 19/08/2023 S76612242 MR NITISH KUMAR STATE BANK OF INDIA(508548)
247 ICHAK JH-16-007-012-002/1118
(BARKAKHURD) 		3416007000NRG24Z180820231231273 18/08/2023 LALITA DEVI 3416007WL035891 LALITA DEVI 00415 SBIN0015803 162 162 Processed 19/08/2023 S76612242 MRS LALITA DEVI STATE BANK OF INDIA(508548)
248 ICHAK JH-16-007-012-002/1296
(BARKAKHURD) 		3416007000NRG24Z170820231222812 18/08/2023 SAVITRI DEVI 3416007WL035572 SAVITRI DEVI 00415 SBIN0015803 162 162 Processed 19/08/2023 S76612242 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
249 ICHAK JH-16-007-012-002/265-A
(BARKAKHURD) 		3416007000NRG24Z180820231230726 18/08/2023 SUBODH KR MEHTA 3416007WL035887 SUBODH KR MEHTA 00415 SBIN0015803 162 162 Processed 19/08/2023 S76612242 MR SUBODH KUMAR MEHTA STATE BANK OF INDIA(508548)
250 ICHAK JH-16-007-012-002/269
(BARKAKHURD) 		3416007000NRG24Z180820231231028 18/08/2023 LAXMAN PARJAPATI 3416007WL035889 LAXMAN PARJAPATI 00415 SBIN0015803 162 162 Processed 19/08/2023 S76612242 MR LAKSHMAN PRAJAPATI STATE BANK OF INDIA(508548)
251 ICHAK JH-16-007-012-002/590
(BARKAKHURD) 		3416007000NRG24Z180820231231043 18/08/2023 KUNTI DEVI 3416007WL035889 KUNTI DEVI 00415 SBIN0015803 162 162 Processed 19/08/2023 S76612242 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
252 ICHAK JH-16-007-012-002/741
(BARKAKHURD) 		3416007000NRG24Z180820231231051 18/08/2023 Sankar Kumar Mehta 3416007WL035889 Sankar Kumar Mehta 00415 SBIN0015803 162 162 Processed 19/08/2023 S76612242 Mr. SHANKAR KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
253 ICHAK JH-16-007-012-002/742
(BARKAKHURD) 		3416007000NRG24Z180820231231052 18/08/2023 Sobha Devi 3416007WL035889 Sobha Devi 00415 SBIN0015803 162 162 Processed 19/08/2023 S76612242 SOBHA DEVI BANK OF INDIA(508505)
254 ICHAK JH-16-007-012-002/744
(BARKAKHURD) 		3416007000NRG24Z180820231231054 18/08/2023 NARESH KUMAR 3416007WL035889 NARESH KUMAR 00415 SBIN0015803 162 162 Processed 19/08/2023 S76612242 MR NARESH KUMAR STATE BANK OF INDIA(508548)
255 ICHAK JH-16-007-012-002/786
(BARKAKHURD) 		3416007000NRG24Z170820231222827 18/08/2023 RANJIT KUMAR 3416007WL035572 RANJIT KUMAR 00415 SBIN0015803 162 162 Processed 19/08/2023 S76612242 RANJIT KUMAR BANK OF INDIA(508505)
256 ICHAK JH-16-007-012-002/848
(BARKAKHURD) 		3416007000NRG24Z180820231231060 18/08/2023 GANESH KUMAR 3416007WL035889 GANESH KUMAR 00415 SBIN0015803 162 162 Processed 19/08/2023 S76612242 GANESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
257 ICHAK JH-16-007-012-002/850
(BARKAKHURD) 		3416007000NRG24Z180820231231062 18/08/2023 PRADEEP KUMAR 3416007WL035889 PRADEEP KUMAR 00415 SBIN0015803 162 162 Processed 19/08/2023 S76612242 Mr. SANDIP KUMAR VANANCHAL GRAMIN BANK(607210)
258 ICHAK JH-16-007-012-002/916
(BARKAKHURD) 		3416007000NRG24Z180820231230750 18/08/2023 MUNSHI PRASAD MEHTA 3416007WL035887 MUNSHI PRASAD MEHTA 00415 SBIN0015803 162 162 Processed 19/08/2023 S76612242 MUNSHI PRASAD MEHTA BANK OF INDIA(508505)
259 ICHAK JH-16-007-012-002/997
(BARKAKHURD) 		3416007000NRG24Z180820231230762 18/08/2023 SHAKUNTLA DEVI 3416007WL035887 SHAKUNTLA DEVI 00415 SBIN0015803 162 162 Processed 19/08/2023 S76612242 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
260 ICHAK JH-16-007-012-005/190
(BARKAKHURD) 		3416007000NRG24Z180820231231311 18/08/2023 NIRMAL PD. MEHTA 3416007WL035891 NIRMAL PD. MEHTA 00415 SBIN0015803 162 162 Processed 19/08/2023 S76612242 MR NIRMAL PRASAD MEHTA STATE BANK OF INDIA(508548)
261 ICHAK JH-16-007-012-005/194
(BARKAKHURD) 		3416007000NRG24Z180820231231312 18/08/2023 MANJU DEVI 3416007WL035891 MANJU DEVI 00415 SBIN0015803 162 162 Processed 19/08/2023 S76612242 MR NAGESHWAR RAVIDAS STATE BANK OF INDIA(508548)
262 ICHAK JH-16-007-012-005/318
(BARKAKHURD) 		3416007000NRG24Z170820231223067 18/08/2023 SANJAY PRASAD MEHTA 3416007WL035579 SANJAY PRASAD MEHTA 00415 SBIN0015803 162 162 Processed 19/08/2023 S76612242 SANJAY PRASAD MEHTA BANK OF INDIA(508505)
263 ICHAK JH-16-007-012-005/384
(BARKAKHURD) 		3416007000NRG24Z170820231223070 18/08/2023 SHOUKAT ALI 3416007WL035579 SHOUKAT ALI 00415 SBIN0015803 162 162 Processed 19/08/2023 S76612242 SHOUKAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3996 3996
264 ICHAK JH-16-007-012-001/539
(BARKAKHURD) 		3416007000NRG24Z180820231230874 18/08/2023 PINTU KUMAR 3416007WL035888 PINTU KUMAR 00462 UCBA0002045 162 162 Processed 19/08/2023 S76612242 PINTU KUMAR BANK OF INDIA(508505)
SubTotal 162 162
265 ICHAK JH-16-007-012-002/1022
(BARKAKHURD) 		3416007000NRG24Z180820231231153 18/08/2023 YASHODA DEVI 3416007WL035890 YASHODA DEVI 00468 UBIN0912671 162 162 Processed 19/08/2023 S76612242 YASHODA DEVI UNION BANK OF INDIA(508500)
266 ICHAK JH-16-007-012-002/1396
(BARKAKHURD) 		3416007000NRG24Z180820231231166 18/08/2023 SHUSHMA KUMARI 3416007WL035890 SHUSHMA KUMARI 00468 UBIN0912671 162 162 Processed 19/08/2023 S76612242 SUSHMA KUMARI DO GOVIND P MEHTA UNION BANK OF INDIA(508500)
267 ICHAK JH-16-007-012-002/703
(BARKAKHURD) 		3416007000NRG24Z170820231223054 18/08/2023 GAUTAM KUMAR 3416007WL035579 GAUTAM KUMAR 00468 UBIN0912671 162 162 Processed 19/08/2023 S76612242 GAUTAM KUMAR SO GANGESHWAR PD MEHTA UNION BANK OF INDIA(508500)
SubTotal 486 486
268 ICHAK JH-16-007-012-001/1398
(BARKAKHURD) 		3416007000NRG24Z180820231230852 18/08/2023 SUMAN KUMARI 3416007WL035888 SUMAN KUMARI 00691 IPOS0000001 162 162 Processed 19/08/2023 S76612242 SUMAN KUMARI PUNJAB & SIND BANK(607087)
269 ICHAK JH-16-007-012-001/1400
(BARKAKHURD) 		3416007000NRG24Z180820231231133 18/08/2023 RITA DEVI 3416007WL035890 RITA DEVI 00691 IPOS0000001 162 162 Processed 19/08/2023 S76612242 REETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
270 ICHAK JH-16-007-012-001/1402
(BARKAKHURD) 		3416007000NRG24Z180820231230853 18/08/2023 BIRENDRA PRASAD MEHTA 3416007WL035888 BIRENDRA PRASAD MEHTA 00691 IPOS0000001 162 162 Processed 19/08/2023 S76612242 MR VIRENDRA PRASAD MEHTA STATE BANK OF INDIA(508548)
271 ICHAK JH-16-007-012-001/1407
(BARKAKHURD) 		3416007000NRG24Z180820231231136 18/08/2023 SUBODH RAM 3416007WL035890 SUBODH RAM 00691 IPOS0000001 162 162 Processed 19/08/2023 S76612242 SUBODH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
272 ICHAK JH-16-007-012-001/316
(BARKAKHURD) 		3416007000NRG24Z180820231231144 18/08/2023 HUSAN MIYAN 3416007WL035890 HUSAN MIYAN 00691 IPOS0000001 162 162 Processed 19/08/2023 S76612242 HUSAN MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
273 ICHAK JH-16-007-012-001/385
(BARKAKHURD) 		3416007000NRG24Z180820231230863 18/08/2023 KHEMLAL GOPE 3416007WL035888 KHEMLAL GOPE 00691 IPOS0000001 162 162 Processed 19/08/2023 S76612242 KHEMLAL GOP INDIA POST PAYMENTS BANK LIMITED(508528)
274 ICHAK JH-16-007-012-001/402
(BARKAKHURD) 		3416007000NRG24Z180820231230867 18/08/2023 ARCHANA BHARTI 3416007WL035888 ARCHANA BHARTI 00691 IPOS0000001 162 162 Processed 19/08/2023 S76612242 ARCHANA BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
275 ICHAK JH-16-007-012-001/533
(BARKAKHURD) 		3416007000NRG24Z180820231230871 18/08/2023 MD KAZIM 3416007WL035888 MD KAZIM 00691 IPOS0000001 162 162 Processed 19/08/2023 S76612242 MD KAZIM INDIA POST PAYMENTS BANK LIMITED(508528)
276 ICHAK JH-16-007-012-001/538
(BARKAKHURD) 		3416007000NRG24Z180820231230873 18/08/2023 SUMAN DEVI 3416007WL035888 SUMAN DEVI 00691 IPOS0000001 162 162 Processed 19/08/2023 S76612242 SUMAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
277 ICHAK JH-16-007-012-001/540
(BARKAKHURD) 		3416007000NRG24Z180820231230875 18/08/2023 ANJU DEVI 3416007WL035888 ANJU DEVI 00691 IPOS0000001 135 135 Processed 19/08/2023 S76612242 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
278 ICHAK JH-16-007-012-001/610
(BARKAKHURD) 		3416007000NRG24Z180820231230692 18/08/2023 SHILPI SIMRAN 3416007WL035887 SHILPI SIMRAN 00691 IPOS0000001 162 162 Processed 19/08/2023 S76612242 SHILPI SIMARAN INDIA POST PAYMENTS BANK LIMITED(508528)
279 ICHAK JH-16-007-012-001/622
(BARKAKHURD) 		3416007000NRG24Z180820231230693 18/08/2023 RITESH KUMAR 3416007WL035887 RITESH KUMAR 00691 IPOS0000001 162 162 Processed 19/08/2023 S76612242 RITESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
280 ICHAK JH-16-007-012-001/623
(BARKAKHURD) 		3416007000NRG24Z180820231230694 18/08/2023 DINESH KUMAR 3416007WL035887 DINESH KUMAR 00691 IPOS0000001 162 162 Processed 19/08/2023 S76612242 DINESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
281 ICHAK JH-16-007-012-001/628
(BARKAKHURD) 		3416007000NRG24Z180820231230695 18/08/2023 SUDHIR KUMAR 3416007WL035887 SUDHIR KUMAR 00691 IPOS0000001 162 162 Processed 19/08/2023 S76612242 SUDHIR KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
282 ICHAK JH-16-007-012-001/629
(BARKAKHURD) 		3416007000NRG24Z180820231230884 18/08/2023 RUCHI KUMARI 3416007WL035888 RUCHI KUMARI 00691 IPOS0000001 162 162 Processed 19/08/2023 S76612242 RUCHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
283 ICHAK JH-16-007-012-001/775
(BARKAKHURD) 		3416007000NRG24Z180820231230890 18/08/2023 URMILA DEVI 3416007WL035888 URMILA DEVI 00691 IPOS0000001 162 162 Processed 19/08/2023 S76612242 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
284 ICHAK JH-16-007-012-002/1364
(BARKAKHURD) 		3416007000NRG24Z180820231231161 18/08/2023 RIMJHIM KUMARI 3416007WL035890 RIMJHIM KUMARI 00691 IPOS0000001 162 162 Rejected 19/08/2023 S76612242 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
285 ICHAK JH-16-007-012-002/1412
(BARKAKHURD) 		3416007000NRG24Z180820231231167 18/08/2023 ADITYA KUMAR 3416007WL035890 ADITYA KUMAR 00691 IPOS0000001 162 162 Processed 19/08/2023 S76612242 ADITYA KUMAR BANK OF INDIA(508505)
286 ICHAK JH-16-007-012-002/1513
(BARKAKHURD) 		3416007000NRG24Z180820231231295 18/08/2023 ANJALI KUMARI 3416007WL035891 ANJALI KUMARI 00691 IPOS0000001 162 162 Processed 19/08/2023 S76612242 ANJALI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
287 ICHAK JH-16-007-012-002/1515
(BARKAKHURD) 		3416007000NRG24Z180820231231297 18/08/2023 TIKESHWAR KUMAR 3416007WL035891 TIKESHWAR KUMAR 00691 IPOS0000001 162 162 Processed 19/08/2023 S76612242 TIKESHWAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
288 ICHAK JH-16-007-012-002/1516
(BARKAKHURD) 		3416007000NRG24Z180820231231298 18/08/2023 SATISH KUMAR MEHTA 3416007WL035891 SATISH KUMAR MEHTA 00691 IPOS0000001 162 162 Processed 19/08/2023 S76612242 SATISH KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
289 ICHAK JH-16-007-012-002/1519
(BARKAKHURD) 		3416007000NRG24Z180820231230720 18/08/2023 NISHA KUMARI 3416007WL035887 NISHA KUMARI 00691 IPOS0000001 162 162 Processed 19/08/2023 S76612242 NISHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
290 ICHAK JH-16-007-012-002/1521
(BARKAKHURD) 		3416007000NRG24Z180820231231301 18/08/2023 SULEKHA KUMARI 3416007WL035891 SULEKHA KUMARI 00691 IPOS0000001 162 162 Processed 19/08/2023 S76612242 SULEKHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
291 ICHAK JH-16-007-012-002/1522
(BARKAKHURD) 		3416007000NRG24Z180820231230721 18/08/2023 SUBASH KUMAR 3416007WL035887 SUBASH KUMAR 00691 IPOS0000001 162 162 Processed 19/08/2023 S76612242 SUBHASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3861 3861
292 ICHAK JH-16-007-012-001/155-A
(BARKAKHURD) 		3416007000NRG24Z180820231230854 18/08/2023 SITA DEVI 3416007WL035888 SITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612242 Mrs. SITA DEVI VANANCHAL GRAMIN BANK(607210)
293 ICHAK JH-16-007-012-001/218
(BARKAKHURD) 		3416007000NRG24Z180820231231139 18/08/2023 SEEMA DEVI 3416007WL035890 SEEMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612242 SEEMA DEVI INDIAN OVERSEAS BANK(508541)
294 ICHAK JH-16-007-012-001/301
(BARKAKHURD) 		3416007000NRG24Z180820231231141 18/08/2023 SHANAJ KHATUN 3416007WL035890 SHANAJ KHATUN 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612242 SHANAJ KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
295 ICHAK JH-16-007-012-001/303
(BARKAKHURD) 		3416007000NRG24Z180820231231143 18/08/2023 ASALAM ANSARI 3416007WL035890 ASALAM ANSARI 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612242 ASALAM ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
296 ICHAK JH-16-007-012-001/320
(BARKAKHURD) 		3416007000NRG24Z180820231231146 18/08/2023 ANITA KUMARI 3416007WL035890 ANITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612242 MRS ANITA KUMARI STATE BANK OF INDIA(508548)
297 ICHAK JH-16-007-012-001/492
(BARKAKHURD) 		3416007000NRG24Z180820231231256 18/08/2023 SURBHI RANI 3416007WL035891 SURBHI RANI 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612242 Mrs. SURBHI RANI VANANCHAL GRAMIN BANK(607210)
298 ICHAK JH-16-007-012-001/494
(BARKAKHURD) 		3416007000NRG24Z180820231231257 18/08/2023 KRISHNA PRASAD MEHTA 3416007WL035891 KRISHNA PRASAD MEHTA 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612242 Mr. KRISHNA PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
299 ICHAK JH-16-007-012-001/5
(BARKAKHURD) 		3416007000NRG24Z180820231230870 18/08/2023 BASANTI DEVI 3416007WL035888 BASANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612242 BASANTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
300 ICHAK JH-16-007-012-001/549
(BARKAKHURD) 		3416007000NRG24Z180820231230876 18/08/2023 RIYA KUMARI PANDEY 3416007WL035888 RIYA KUMARI PANDEY 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612242 Miss. RIYA KUMARI PANDEY VANANCHAL GRAMIN BANK(607210)
301 ICHAK JH-16-007-012-001/562
(BARKAKHURD) 		3416007000NRG24Z180820231230878 18/08/2023 SANDEEP KUMAR 3416007WL035888 SANDEEP KUMAR 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612242 Mr. SANDEEP KUMAR VANANCHAL GRAMIN BANK(607210)
302 ICHAK JH-16-007-012-001/566
(BARKAKHURD) 		3416007000NRG24Z180820231230882 18/08/2023 GOPAL KUMAR SINGH 3416007WL035888 GOPAL KUMAR SINGH 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612242 Mr. GOPAL KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
303 ICHAK JH-16-007-012-001/567
(BARKAKHURD) 		3416007000NRG24Z180820231230883 18/08/2023 ANITA DEVI 3416007WL035888 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612242 ANITA DEVI VANANCHAL GRAMIN BANK(607210)
304 ICHAK JH-16-007-012-001/568
(BARKAKHURD) 		3416007000NRG24Z180820231230681 18/08/2023 TARUN DEVI 3416007WL035887 TARUN DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612242 Mrs. TARUN DEVI VANANCHAL GRAMIN BANK(607210)
305 ICHAK JH-16-007-012-001/599
(BARKAKHURD) 		3416007000NRG24Z180820231230691 18/08/2023 Asha Kumari 3416007WL035887 Asha Kumari 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612242 ASHA KUMARI VANANCHAL GRAMIN BANK(607210)
306 ICHAK JH-16-007-012-001/772
(BARKAKHURD) 		3416007000NRG24Z180820231230888 18/08/2023 SARITA DEVI 3416007WL035888 SARITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612242 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
307 ICHAK JH-16-007-012-001/789
(BARKAKHURD) 		3416007000NRG24Z180820231230894 18/08/2023 NIKKI DEVI 3416007WL035888 NIKKI DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612242 Mrs. NIKKI DEVI INDIAN BANK(607105)
308 ICHAK JH-16-007-012-001/8
(BARKAKHURD) 		3416007000NRG24Z180820231231258 18/08/2023 PRIYA KUMARI 3416007WL035891 PRIYA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612242 PRIYA KUMARI BANK OF INDIA(508505)
309 ICHAK JH-16-007-012-001/803
(BARKAKHURD) 		3416007000NRG24Z180820231231260 18/08/2023 LALITA DEVI 3416007WL035891 LALITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612242 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
310 ICHAK JH-16-007-012-001/805
(BARKAKHURD) 		3416007000NRG24Z180820231231261 18/08/2023 SUNAINA DEVI 3416007WL035891 SUNAINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612242 Mr. SUNAINA DEVI VANANCHAL GRAMIN BANK(607210)
311 ICHAK JH-16-007-012-001/903
(BARKAKHURD) 		3416007000NRG24Z180820231231266 18/08/2023 KANTI DEVI 3416007WL035891 KANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612242 Mrs. KANTI DEVI VANANCHAL GRAMIN BANK(607210)
312 ICHAK JH-16-007-012-002/1000
(BARKAKHURD) 		3416007000NRG24Z180820231230899 18/08/2023 KAILASH MEHTA 3416007WL035888 KAILASH MEHTA 00695 SBIN0RRVCGB 108 108 Processed 19/08/2023 S76612242 KAILASH MEHTA BANK OF INDIA(508505)
313 ICHAK JH-16-007-012-002/1004
(BARKAKHURD) 		3416007000NRG24Z180820231230901 18/08/2023 ANITA DEVI 3416007WL035888 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612242 ANITA DEVI VANANCHAL GRAMIN BANK(607210)
314 ICHAK JH-16-007-012-002/1011
(BARKAKHURD) 		3416007000NRG24Z180820231231269 18/08/2023 GUDIYA KUMARI 3416007WL035891 GUDIYA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612242 GUDIYA KUMARI BANK OF INDIA(508505)
315 ICHAK JH-16-007-012-002/1012
(BARKAKHURD) 		3416007000NRG24Z180820231231270 18/08/2023 MUNIYA DEVI 3416007WL035891 MUNIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612242 GOVIND PRASAD MEHTA UNION BANK OF INDIA(508500)
316 ICHAK JH-16-007-012-002/1025
(BARKAKHURD) 		3416007000NRG24Z180820231230696 18/08/2023 BABY DEVI 3416007WL035887 BABY DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612242 BABITA DEVI UNION BANK OF INDIA(508500)
317 ICHAK JH-16-007-012-002/1039
(BARKAKHURD) 		3416007000NRG24Z180820231230697 18/08/2023 SHUSHMA DEVI 3416007WL035887 SHUSHMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612242 Mrs. SHUSHMA DEVI VANANCHAL GRAMIN BANK(607210)
318 ICHAK JH-16-007-012-002/1046
(BARKAKHURD) 		3416007000NRG24Z180820231231005 18/08/2023 ANITA DEVI 3416007WL035889 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612242 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
319 ICHAK JH-16-007-012-002/1049
(BARKAKHURD) 		3416007000NRG24Z180820231231154 18/08/2023 RADHA DEVI 3416007WL035890 RADHA DEVI 00695 SBIN0RRVCGB 135 135 Processed 19/08/2023 S76612242 Mrs. RADHA DEVI VANANCHAL GRAMIN BANK(607210)
320 ICHAK JH-16-007-012-002/1052
(BARKAKHURD) 		3416007000NRG24Z180820231230698 18/08/2023 MAHENDRA PRASAD MEHTA 3416007WL035887 MAHENDRA PRASAD MEHTA 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612242 Mr. MAHENDRA PD MEHTA and RENU DEVI . VANANCHAL GRAMIN BANK(607210)
321 ICHAK JH-16-007-012-002/1059
(BARKAKHURD) 		3416007000NRG24Z180820231230700 18/08/2023 JIVLAL MAHTO 3416007WL035887 JIVLAL MAHTO 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612242 Mr. JIVLAL MAHTO VANANCHAL GRAMIN BANK(607210)
322 ICHAK JH-16-007-012-002/1059
(BARKAKHURD) 		3416007000NRG24Z180820231230701 18/08/2023 MOHNI DEVI 3416007WL035887 MOHNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612242 Mrs. MOHANI DEVI VANANCHAL GRAMIN BANK(607210)
323 ICHAK JH-16-007-012-002/1070
(BARKAKHURD) 		3416007000NRG24Z180820231230703 18/08/2023 PAYAL KUMARI 3416007WL035887 PAYAL KUMARI 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612242 PAYAL KUMARI UNION BANK OF INDIA(508500)
324 ICHAK JH-16-007-012-002/1074
(BARKAKHURD) 		3416007000NRG24Z180820231230704 18/08/2023 PRAKASH KUMAR MEHTA 3416007WL035887 PRAKASH KUMAR MEHTA 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612242 Mr. PRAKASH KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
325 ICHAK JH-16-007-012-002/1092
(BARKAKHURD) 		3416007000NRG24Z180820231231006 18/08/2023 SABITA KUMARI 3416007WL035889 SABITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612242 SABITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
326 ICHAK JH-16-007-012-002/1119
(BARKAKHURD) 		3416007000NRG24Z180820231231274 18/08/2023 SUSHILA DEVI 3416007WL035891 SUSHILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612242 Mrs. SUSHILA KUMARI VANANCHAL GRAMIN BANK(607210)
327 ICHAK JH-16-007-012-002/1138
(BARKAKHURD) 		3416007000NRG24Z180820231231156 18/08/2023 KAVITA KUMARI 3416007WL035890 KAVITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612242 KAVITA KUMARI VANANCHAL GRAMIN BANK(607210)
328 ICHAK JH-16-007-012-002/1142
(BARKAKHURD) 		3416007000NRG24Z180820231231010 18/08/2023 POOJA KUMARI 3416007WL035889 POOJA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612242 POOJA KUMARI PUNJAB NATIONAL BANK(508568)
329 ICHAK JH-16-007-012-002/1145
(BARKAKHURD) 		3416007000NRG24Z180820231231011 18/08/2023 KARAN KUMAR 3416007WL035889 KARAN KUMAR 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612242 Mr. KARAN KUMAR VANANCHAL GRAMIN BANK(607210)
330 ICHAK JH-16-007-012-002/1164
(BARKAKHURD) 		3416007000NRG24Z180820231231013 18/08/2023 SANJU DEVI 3416007WL035889 SANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612242 Mrs. SANJU DEVI VANANCHAL GRAMIN BANK(607210)
331 ICHAK JH-16-007-012-002/1187
(BARKAKHURD) 		3416007000NRG24Z180820231230908 18/08/2023 SURESH MEHTA 3416007WL035888 SURESH MEHTA 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612242 Mr. SURESH MEHTA VANANCHAL GRAMIN BANK(607210)
332 ICHAK JH-16-007-012-002/119-A
(BARKAKHURD) 		3416007000NRG24Z180820231231276 18/08/2023 SUBODH MAHTO 3416007WL035891 SUBODH MAHTO 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612242 Mr. SUBODH MAHTO VANANCHAL GRAMIN BANK(607210)
333 ICHAK JH-16-007-012-002/1200
(BARKAKHURD) 		3416007000NRG24Z180820231231277 18/08/2023 DEGANI DEVI 3416007WL035891 DEGANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612242 DEGNI DEVI BANK OF INDIA(508505)
334 ICHAK JH-16-007-012-002/1206
(BARKAKHURD) 		3416007000NRG24Z180820231231278 18/08/2023 KISHORE MAHTO 3416007WL035891 KISHORE MAHTO 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612242 KISHORE MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
335 ICHAK JH-16-007-012-002/121-A
(BARKAKHURD) 		3416007000NRG24Z180820231231279 18/08/2023 BANSHI PRASAD MEHTA 3416007WL035891 BANSHI PRASAD MEHTA 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612242 Mr. BANSHI PD MEHTA VANANCHAL GRAMIN BANK(607210)
336 ICHAK JH-16-007-012-002/1234
(BARKAKHURD) 		3416007000NRG24Z180820231230910 18/08/2023 URMILA DEVI 3416007WL035888 URMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612242 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
337 ICHAK JH-16-007-012-002/1235
(BARKAKHURD) 		3416007000NRG24Z180820231230911 18/08/2023 TIKESHWAR KUMAR 3416007WL035888 TIKESHWAR KUMAR 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612242 Mr. TIKESHWAR KUMAR VANANCHAL GRAMIN BANK(607210)
338 ICHAK JH-16-007-012-002/125-A
(BARKAKHURD) 		3416007000NRG24Z180820231231281 18/08/2023 SADANAND KUMAR 3416007WL035891 SADANAND KUMAR 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612242 Mr. SADANAND KUMAR VANANCHAL GRAMIN BANK(607210)
339 ICHAK JH-16-007-012-002/1266
(BARKAKHURD) 		3416007000NRG24Z180820231231016 18/08/2023 KANCHAN DEVI 3416007WL035889 KANCHAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612242 KULESHWAR PRASAD MEHTA BANK OF INDIA(508505)
340 ICHAK JH-16-007-012-002/1303
(BARKAKHURD) 		3416007000NRG24Z180820231230710 18/08/2023 JAGESHWAR MEHTA 3416007WL035887 JAGESHWAR MEHTA 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612242 JAGESHWAR PRASAD MEHTA BANK OF INDIA(508505)
341 ICHAK JH-16-007-012-002/1309
(BARKAKHURD) 		3416007000NRG24Z180820231230714 18/08/2023 SANJU KUMARI 3416007WL035887 SANJU KUMARI 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612242 PRATIMA KUMARI VANANCHAL GRAMIN BANK(607210)
342 ICHAK JH-16-007-012-002/1323
(BARKAKHURD) 		3416007000NRG24Z180820231231287 18/08/2023 LAXMAN KR MEHTA 3416007WL035891 LAXMAN KR MEHTA 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612242 LAKSHMAN KUMAR MEHTA and SONI DEVI BANK OF INDIA(508505)
343 ICHAK JH-16-007-012-002/1340
(BARKAKHURD) 		3416007000NRG24Z180820231231159 18/08/2023 SONI KUMARI 3416007WL035890 SONI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612242 SONI KUMARI VANANCHAL GRAMIN BANK(607210)
344 ICHAK JH-16-007-012-002/1342
(BARKAKHURD) 		3416007000NRG24Z180820231231160 18/08/2023 DURGA KUMARI 3416007WL035890 DURGA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612242 DURGA KUMARI VANANCHAL GRAMIN BANK(607210)
345 ICHAK JH-16-007-012-002/1343
(BARKAKHURD) 		3416007000NRG24Z180820231230915 18/08/2023 ANUJ KUMAR 3416007WL035888 ANUJ KUMAR 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612242 Mr. ANUJ KUMAR VANANCHAL GRAMIN BANK(607210)
346 ICHAK JH-16-007-012-002/1346
(BARKAKHURD) 		3416007000NRG24Z180820231230917 18/08/2023 SAJAN KUMAR 3416007WL035888 SAJAN KUMAR 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612242 SAJAN KUMAR BANK OF INDIA(508505)
347 ICHAK JH-16-007-012-002/1349
(BARKAKHURD) 		3416007000NRG24Z180820231231290 18/08/2023 SABITA DEVI 3416007WL035891 SABITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612242 Mrs. SABITA DEVI VANANCHAL GRAMIN BANK(607210)
348 ICHAK JH-16-007-012-002/1360
(BARKAKHURD) 		3416007000NRG24Z180820231231360 18/08/2023 NEHA KUMAR 3416007WL035893 NEHA KUMAR 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612242 NEHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
349 ICHAK JH-16-007-012-002/1362
(BARKAKHURD) 		3416007000NRG24Z180820231231019 18/08/2023 SUCHITA DEVI 3416007WL035889 SUCHITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612242 MRS SUCHITA DEVI STATE BANK OF INDIA(508548)
350 ICHAK JH-16-007-012-002/1365
(BARKAKHURD) 		3416007000NRG24Z180820231231162 18/08/2023 SANJU KUMARI 3416007WL035890 SANJU KUMARI 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612242 SANJU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
351 ICHAK JH-16-007-012-002/1410
(BARKAKHURD) 		3416007000NRG24Z180820231231291 18/08/2023 BALESHWAR PRASAD MEHTA 3416007WL035891 BALESHWAR PRASAD MEHTA 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612242 Mr. BALESHWAR PRASAD MEHTA INDIAN BANK(607105)
352 ICHAK JH-16-007-012-002/1424
(BARKAKHURD) 		3416007000NRG24Z180820231231294 18/08/2023 Mrs. SEEMA KUMARI 3416007WL035891 Mrs. SEEMA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612242 SEEMA KUMARI DO JAGESHWAR PRASAD MEHTA UNION BANK OF INDIA(508500)
353 ICHAK JH-16-007-012-002/1518
(BARKAKHURD) 		3416007000NRG24Z180820231231300 18/08/2023 UMESH PRASAD MEHTA 3416007WL035891 UMESH PRASAD MEHTA 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612242 UMESH PRASAD MAHTO BANK OF INDIA(508505)
354 ICHAK JH-16-007-012-002/1533
(BARKAKHURD) 		3416007000NRG24Z180820231231171 18/08/2023 VIKASH KUMAR 3416007WL035890 VIKASH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612242 Mr. VIKASH KUMAR VANANCHAL GRAMIN BANK(607210)
355 ICHAK JH-16-007-012-002/1535
(BARKAKHURD) 		3416007000NRG24Z170820231222815 18/08/2023 SHANKAR PRASAD METHA 3416007WL035572 SHANKAR PRASAD METHA 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612242 SHANKAR PRASAD MEHTA BANK OF INDIA(508505)
356 ICHAK JH-16-007-012-002/155
(BARKAKHURD) 		3416007000NRG24Z180820231230722 18/08/2023 BIRJU PD MEHTA 3416007WL035887 BIRJU PD MEHTA 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612242 Mr. BIRJU PD MAHTO VANANCHAL GRAMIN BANK(607210)
357 ICHAK JH-16-007-012-002/157
(BARKAKHURD) 		3416007000NRG24Z180820231230922 18/08/2023 UMESWARI DEVI 3416007WL035888 UMESWARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612242 UMESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
358 ICHAK JH-16-007-012-002/210-A
(BARKAKHURD) 		3416007000NRG24Z180820231231174 18/08/2023 NAGESHWAR PRASAD MEHTA 3416007WL035890 NAGESHWAR PRASAD MEHTA 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612242 Mr. NAGESHWAR PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
359 ICHAK JH-16-007-012-002/232
(BARKAKHURD) 		3416007000NRG24Z180820231230925 18/08/2023 GOVIND PD MEHTA 3416007WL035888 GOVIND PD MEHTA 00695 SBIN0RRVCGB 135 135 Processed 19/08/2023 S76612242 Mr. GOVIND PD MEHTA VANANCHAL GRAMIN BANK(607210)
360 ICHAK JH-16-007-012-002/290-A
(BARKAKHURD) 		3416007000NRG24Z180820231231179 18/08/2023 GUDIYA KUMARI 3416007WL035890 GUDIYA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612242 GUDIYA KUMARI BANK OF INDIA(508505)
361 ICHAK JH-16-007-012-002/321
(BARKAKHURD) 		3416007000NRG24Z180820231230728 18/08/2023 MANKI MAHTO 3416007WL035887 MANKI MAHTO 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612242 Mr. MANKI MAHTO VANANCHAL GRAMIN BANK(607210)
362 ICHAK JH-16-007-012-002/332
(BARKAKHURD) 		3416007000NRG24Z180820231231033 18/08/2023 SARJU THAKUR 3416007WL035889 SARJU THAKUR 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612242 Mr. SARYU THAKUR VANANCHAL GRAMIN BANK(607210)
363 ICHAK JH-16-007-012-002/352
(BARKAKHURD) 		3416007000NRG24Z180820231231365 18/08/2023 SUJANTI DEVI 3416007WL035893 SUJANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612242 Mrs. SUJANTI DEVI VANANCHAL GRAMIN BANK(607210)
364 ICHAK JH-16-007-012-002/366
(BARKAKHURD) 		3416007000NRG24Z170820231222821 18/08/2023 SHARDA DEVI 3416007WL035572 SHARDA DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612242 Mrs. SHARDA DEVI VANANCHAL GRAMIN BANK(607210)
365 ICHAK JH-16-007-012-002/368-A
(BARKAKHURD) 		3416007000NRG24Z180820231231181 18/08/2023 RUBI MEHTA 3416007WL035890 RUBI MEHTA 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612242 Mrs. RUBY KUMARI VANANCHAL GRAMIN BANK(607210)
366 ICHAK JH-16-007-012-002/395
(BARKAKHURD) 		3416007000NRG24Z180820231231366 18/08/2023 KUNTI DEVI 3416007WL035893 KUNTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612242 Mrs. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
367 ICHAK JH-16-007-012-002/396-A
(BARKAKHURD) 		3416007000NRG24Z180820231230729 18/08/2023 KIRAN DEVI 3416007WL035887 KIRAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612242 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
368 ICHAK JH-16-007-012-002/415-A
(BARKAKHURD) 		3416007000NRG24Z180820231230730 18/08/2023 NEELAM KUMARI 3416007WL035887 NEELAM KUMARI 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612242 Miss. NEELAM KUMARI VANANCHAL GRAMIN BANK(607210)
369 ICHAK JH-16-007-012-002/419
(BARKAKHURD) 		3416007000NRG24Z180820231231370 18/08/2023 KIRAN DEVI 3416007WL035893 KIRAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612242 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
370 ICHAK JH-16-007-012-002/434
(BARKAKHURD) 		3416007000NRG24Z180820231231333 18/08/2023 BASWA DEVI 3416007WL035892 BASWA DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612242 Mrs. BASWA DEVI VANANCHAL GRAMIN BANK(607210)
371 ICHAK JH-16-007-012-002/442
(BARKAKHURD) 		3416007000NRG24Z180820231230731 18/08/2023 RENU DEVI 3416007WL035887 RENU DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612242 Mrs. RENU DEVI VANANCHAL GRAMIN BANK(607210)
372 ICHAK JH-16-007-012-002/492
(BARKAKHURD) 		3416007000NRG24Z180820231230733 18/08/2023 SANDEEP KUMAR 3416007WL035887 SANDEEP KUMAR 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612242 Mr. SANDEEP KUMAR VANANCHAL GRAMIN BANK(607210)
373 ICHAK JH-16-007-012-002/493
(BARKAKHURD) 		3416007000NRG24Z180820231230734 18/08/2023 BABLU KUMAR MEHTA 3416007WL035887 BABLU KUMAR MEHTA 00695 SBIN0RRVCGB 108 108 Processed 19/08/2023 S76612242 Mr. BABLU KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
374 ICHAK JH-16-007-012-002/495
(BARKAKHURD) 		3416007000NRG24Z170820231223050 18/08/2023 SAWITRI DEVI 3416007WL035579 SAWITRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612242 SAWITRI DEVI BANK OF INDIA(508505)
375 ICHAK JH-16-007-012-002/508
(BARKAKHURD) 		3416007000NRG24Z180820231230735 18/08/2023 URMILA DEVI 3416007WL035887 URMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612242 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
376 ICHAK JH-16-007-012-002/546
(BARKAKHURD) 		3416007000NRG24Z180820231231335 18/08/2023 GEETA DEVI 3416007WL035892 GEETA DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612242 Mrs. GEETA DEVI VANANCHAL GRAMIN BANK(607210)
377 ICHAK JH-16-007-012-002/630
(BARKAKHURD) 		3416007000NRG24Z180820231231045 18/08/2023 ASHA DEVI 3416007WL035889 ASHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612242 Mrs. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
378 ICHAK JH-16-007-012-002/650
(BARKAKHURD) 		3416007000NRG24Z170820231223052 18/08/2023 SUMITRA DEVI 3416007WL035579 SUMITRA DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612242 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
379 ICHAK JH-16-007-012-002/652
(BARKAKHURD) 		3416007000NRG24Z170820231222824 18/08/2023 MANGRI DEVI 3416007WL035572 MANGRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612242 Miss. MANGRI DEVI VANANCHAL GRAMIN BANK(607210)
380 ICHAK JH-16-007-012-002/717
(BARKAKHURD) 		3416007000NRG24Z180820231230743 18/08/2023 GANPAT MAHTO 3416007WL035887 GANPAT MAHTO 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612242 Mr. GANPAT MAHTO VANANCHAL GRAMIN BANK(607210)
381 ICHAK JH-16-007-012-002/729
(BARKAKHURD) 		3416007000NRG24Z180820231231049 18/08/2023 MUNSHI PRASAD MEHTA 3416007WL035889 MUNSHI PRASAD MEHTA 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612242 Mr. MUNSHI PD MEHTA and MADHU DEVI . VANANCHAL GRAMIN BANK(607210)
382 ICHAK JH-16-007-012-002/810
(BARKAKHURD) 		3416007000NRG24Z180820231231057 18/08/2023 RANDHIR KUMAR RAJAK 3416007WL035889 RANDHIR KUMAR RAJAK 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612242 Mr. RANDHIR KUMAR RAJAK VANANCHAL GRAMIN BANK(607210)
383 ICHAK JH-16-007-012-002/812
(BARKAKHURD) 		3416007000NRG24Z180820231231058 18/08/2023 RUPESH KUMAR RAJAK 3416007WL035889 RUPESH KUMAR RAJAK 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612242 Mr. RUPESH KUMAR RAJAK VANANCHAL GRAMIN BANK(607210)
384 ICHAK JH-16-007-012-002/83
(BARKAKHURD) 		3416007000NRG24Z180820231231340 18/08/2023 PUNIT PD. MEHTA 3416007WL035892 PUNIT PD. MEHTA 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612242 Mrs. PUNIT MEHTA and DHANESHWARI DEVI . VANANCHAL GRAMIN BANK(607210)
385 ICHAK JH-16-007-012-002/853
(BARKAKHURD) 		3416007000NRG24Z180820231231187 18/08/2023 CHINTA DEVI 3416007WL035890 CHINTA DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612242 CHINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
386 ICHAK JH-16-007-012-002/856
(BARKAKHURD) 		3416007000NRG24Z180820231231063 18/08/2023 NARAYAN PRASAD MEHTA 3416007WL035889 NARAYAN PRASAD MEHTA 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612242 Mr. NARAYAN PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
387 ICHAK JH-16-007-012-002/908
(BARKAKHURD) 		3416007000NRG24Z180820231231304 18/08/2023 MADHU KUMARI 3416007WL035891 MADHU KUMARI 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612242 MADHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
388 ICHAK JH-16-007-012-002/917
(BARKAKHURD) 		3416007000NRG24Z180820231230752 18/08/2023 DROPATI DEVI 3416007WL035887 DROPATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612242 Mrs. DROPATI DEVI VANANCHAL GRAMIN BANK(607210)
389 ICHAK JH-16-007-012-005/12
(BARKAKHURD) 		3416007000NRG24Z180820231231308 18/08/2023 ANITA DEVI 3416007WL035891 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612242 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
390 ICHAK JH-16-007-012-005/16
(BARKAKHURD) 		3416007000NRG24Z180820231231310 18/08/2023 KUNTI DEVI 3416007WL035891 KUNTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612242 Mrs. KUNTI DEVI VANANCHAL GRAMIN BANK(607210)
391 ICHAK JH-16-007-012-005/210
(BARKAKHURD) 		3416007000NRG24Z170820231223066 18/08/2023 SONI DEVI 3416007WL035579 SONI DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612242 Mrs. SONI DEVI VANANCHAL GRAMIN BANK(607210)
392 ICHAK JH-16-007-012-005/375
(BARKAKHURD) 		3416007000NRG24Z180820231231317 18/08/2023 kanti devi 3416007WL035891 kanti devi 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612242 Mrs. KANTI DEVI VANANCHAL GRAMIN BANK(607210)
393 ICHAK JH-16-007-012-005/386
(BARKAKHURD) 		3416007000NRG24Z170820231223072 18/08/2023 SHANTI DEVI 3416007WL035579 SHANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612242 SHANTI DEVI BANK OF INDIA(508505)
SubTotal 16362 16362
Total 62721 62721

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007012_180823APB_FTO_455152 Bank of Baroda BARB0HAZARI HAZARIBAGH BRANCH 648
2 ICHAK JH3416007012_180823APB_FTO_455152 Bank of Baroda BARB0VJRAMG RAMGARH 162
3 ICHAK JH3416007012_180823APB_FTO_455152 BANK OF INDIA BKID0004810 HAZARIBAG 810
4 ICHAK JH3416007012_180823APB_FTO_455152 BANK OF INDIA BKID0004832 PADMA 162
5 ICHAK JH3416007012_180823APB_FTO_455152 BANK OF INDIA BKID0004938 ICHAK MORE 28485
6 ICHAK JH3416007012_180823APB_FTO_455152 BANK OF INDIA BKID0004980 MANGURA 324
7 ICHAK JH3416007012_180823APB_FTO_455152 BANK OF INDIA BKID0005879 BARKAKANA 324
8 ICHAK JH3416007012_180823APB_FTO_455152 BANK OF INDIA BKID0005883 VINOBA BHAVE UNIVERSITY 324
9 ICHAK JH3416007012_180823APB_FTO_455152 BANK OF INDIA BKID0005888 ROMI 324
10 ICHAK JH3416007012_180823APB_FTO_455152 BANK OF INDIA BKID0005890 SAKETPURI 162
11 ICHAK JH3416007012_180823APB_FTO_455152 BANK OF INDIA BKID0005893 HURHURU 162
12 ICHAK JH3416007012_180823APB_FTO_455152 Bank of Maharastra MAHB0001596 HAZARIBAGH 162
13 ICHAK JH3416007012_180823APB_FTO_455152 Canara Bank CNRB0001421 HAZARIBAGH 270
14 ICHAK JH3416007012_180823APB_FTO_455152 Central Bank Of India CBIN0281277 HAZARIBAGH 162
15 ICHAK JH3416007012_180823APB_FTO_455152 ICICI BANK ICIC0000489 HAZARIBAG 162
16 ICHAK JH3416007012_180823APB_FTO_455152 Indian Bank IDIB000H036 HAZARIBAGH 162
17 ICHAK JH3416007012_180823APB_FTO_455152 Indian Bank IDIB000I502 Ichak 3024
18 ICHAK JH3416007012_180823APB_FTO_455152 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 1161
19 ICHAK JH3416007012_180823APB_FTO_455152 State Bank of India SBIN0000090 HAZARIBAGH 702
20 ICHAK JH3416007012_180823APB_FTO_455152 State Bank of India SBIN0006353 A.M.Y. NOVADIH 162
21 ICHAK JH3416007012_180823APB_FTO_455152 State Bank of India SBIN0015803 Ichak 3996
22 ICHAK JH3416007012_180823APB_FTO_455152 UCO Bank UCBA0002045 RAMGARH 162
23 ICHAK JH3416007012_180823APB_FTO_455152 Union Bank of India UBIN0912671 Hazaribag 486
24 ICHAK JH3416007012_180823APB_FTO_455152 India Post Payments Bank IPOS0000001 HAZARIBAGH 3861
25 ICHAK JH3416007012_180823APB_FTO_455152 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 486
26 ICHAK JH3416007012_180823APB_FTO_455152 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HAZARIBAG 324
27 ICHAK JH3416007012_180823APB_FTO_455152 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 15390
28 ICHAK JH3416007012_180823APB_FTO_455152 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SURAJPURA 162

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