Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:56:10 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007002_140723APB_FTO_341752
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-16-007-002-001/2410
(DUMRAUN) 		3416007002NRG24Z120720230948619 14/07/2023 BABITA DEVI 3416007002WL025903 BABITA DEVI 00045 BARB0HAZARI 162 162 Processed 15/07/2023 S87109424 Mrs. BABITA DEVI VANANCHAL GRAMIN BANK(607210)
2 ICHAK JH-16-007-002-001/3340
(DUMRAUN) 		3416007002NRG24Z120720230947987 14/07/2023 REKHA DEVI 3416007002WL025886 REKHA DEVI 00045 BARB0HAZARI 162 162 Processed 15/07/2023 S87109424 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
3 ICHAK JH-16-007-002-001/835-A
(DUMRAUN) 		3416007002NRG24Z120720230947560 14/07/2023 SONIKA KUMARI 3416007002WL025879 SONIKA KUMARI 00045 BARB0VJHAZA 162 162 Processed 15/07/2023 S87109424 SONIKA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
4 ICHAK JH-16-007-002-001/1828
(DUMRAUN) 		3416007002NRG24Z120720230950456 14/07/2023 RAJESH KUMAR SHRAMA 3416007002WL025945 RAJESH KUMAR SHRAMA 00048 BKID0004797 162 162 Processed 15/07/2023 S87109424 RAJESH KUMAR SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
5 ICHAK JH-16-007-002-001/2224
(DUMRAUN) 		3416007002NRG24Z120720230950459 14/07/2023 NARESH KUMAR MEHTA 3416007002WL025945 NARESH KUMAR MEHTA 00048 BKID0004810 162 162 Processed 15/07/2023 S87109424 Mr. NARESH KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
6 ICHAK JH-16-007-002-001/2508
(DUMRAUN) 		3416007002NRG24Z120720230947733 14/07/2023 SHIV KUMAR 3416007002WL025883 SHIV KUMAR 00048 BKID0004810 162 162 Processed 15/07/2023 S87109424 SHIV KUMAR BANK OF INDIA(508505)
7 ICHAK JH-16-007-002-001/263
(DUMRAUN) 		3416007002NRG24Z120720230947966 14/07/2023 GULABI DEVI 3416007002WL025886 GULABI DEVI 00048 BKID0004810 162 162 Processed 15/07/2023 S87109424 GULABI DEVI UCO BANK(607066)
SubTotal 486 486
8 ICHAK JH-16-007-002-001/3266
(DUMRAUN) 		3416007002NRG24Z120720230947399 14/07/2023 PUNAM KUMARI 3416007002WL025875 PUNAM KUMARI 00048 BKID0004821 162 162 Processed 15/07/2023 S87109424 POONAM KUMARI BANK OF INDIA(508505)
SubTotal 162 162
9 ICHAK JH-16-007-002-001/3241
(DUMRAUN) 		3416007002NRG24Z120720230947467 14/07/2023 INDU DEVI 3416007002WL025878 INDU DEVI 00048 BKID0004868 162 162 Processed 15/07/2023 S87109424 INDU KUMARI BANK OF INDIA(508505)
SubTotal 162 162
10 ICHAK JH-16-007-002-001/1024-A
(DUMRAUN) 		3416007002NRG24Z120720230947705 14/07/2023 SANJAY PRASAD MEHTA 3416007002WL025883 SANJAY PRASAD MEHTA 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 SANJAY PD MEHTA BANK OF INDIA(508505)
11 ICHAK JH-16-007-002-001/1026
(DUMRAUN) 		3416007002NRG24Z120720230948685 14/07/2023 BINAY PD. MEHTA 3416007002WL025904 BINAY PD. MEHTA 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 MR VINAY KUMAR STATE BANK OF INDIA(508548)
12 ICHAK JH-16-007-002-001/1060
(DUMRAUN) 		3416007002NRG24Z120720230948210 14/07/2023 ASHOK PD MEHTA 3416007002WL025888 ASHOK PD MEHTA 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 Mr. ASHOK PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
13 ICHAK JH-16-007-002-001/1078
(DUMRAUN) 		3416007002NRG24Z120720230948212 14/07/2023 VISHESHWAR PRASAD 3416007002WL025888 VISHESHWAR PRASAD 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 VISHESHWAR PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
14 ICHAK JH-16-007-002-001/1080
(DUMRAUN) 		3416007002NRG24Z120720230948213 14/07/2023 ANITA DEVI 3416007002WL025888 ANITA DEVI 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 ANITA DEVI UCO BANK(607066)
15 ICHAK JH-16-007-002-001/1080
(DUMRAUN) 		3416007002NRG24Z120720230948214 14/07/2023 KULDIP MEHTA 3416007002WL025888 KULDIP MEHTA 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 KULDEEP MAHTO BANK OF INDIA(508505)
16 ICHAK JH-16-007-002-001/1111
(DUMRAUN) 		3416007002NRG24Z120720230948604 14/07/2023 AYODHYA PD MEHTA 3416007002WL025903 AYODHYA PD MEHTA 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 AYODHYA PRASAD MEHTA AIRTEL PAYMENTS BANK LIMITED(990288)
17 ICHAK JH-16-007-002-001/1113
(DUMRAUN) 		3416007002NRG24Z120720230947519 14/07/2023 DINESH PD MEHTA 3416007002WL025879 DINESH PD MEHTA 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 DINESH PRASAD BANK OF INDIA(508505)
18 ICHAK JH-16-007-002-001/1150
(DUMRAUN) 		3416007002NRG24Z120720230948605 14/07/2023 SANJAY PASWAN 3416007002WL025903 SANJAY PASWAN 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 Mr. SANJAY PASWAN VANANCHAL GRAMIN BANK(607210)
19 ICHAK JH-16-007-002-001/1164
(DUMRAUN) 		3416007002NRG24Z120720230948686 14/07/2023 JAGARNATH MAHTO 3416007002WL025904 JAGARNATH MAHTO 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 JAGARNATH PRASAD MEHTA BANK OF INDIA(508505)
20 ICHAK JH-16-007-002-001/1205
(DUMRAUN) 		3416007002NRG24Z120720230948771 14/07/2023 BAJO MAHTO 3416007002WL025905 BAJO MAHTO 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 BAJO MAHTO BANK OF INDIA(508505)
21 ICHAK JH-16-007-002-001/1205
(DUMRAUN) 		3416007002NRG24Z120720230948772 14/07/2023 JAMNI DEVI 3416007002WL025905 JAMNI DEVI 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 JAMANI DEVI BANK OF INDIA(508505)
22 ICHAK JH-16-007-002-001/1206
(DUMRAUN) 		3416007002NRG24Z120720230948606 14/07/2023 MINWA DEVI 3416007002WL025903 MINWA DEVI 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 MINWA DEVI BANK OF INDIA(508505)
23 ICHAK JH-16-007-002-001/1207
(DUMRAUN) 		3416007002NRG24Z120720230947453 14/07/2023 RAMESHWAR MAHTO 3416007002WL025878 RAMESHWAR MAHTO 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 RAMESHWAR MAHTO BANK OF INDIA(508505)
24 ICHAK JH-16-007-002-001/1236
(DUMRAUN) 		3416007002NRG24Z120720230948774 14/07/2023 RADHE MAHTO 3416007002WL025905 RADHE MAHTO 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 RADHE SHYAM MAHTO BANK OF INDIA(508505)
25 ICHAK JH-16-007-002-001/1265-A
(DUMRAUN) 		3416007002NRG24Z120720230947454 14/07/2023 SHIRIKANT KUMAR 3416007002WL025878 SHIRIKANT KUMAR 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 Srikant Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
26 ICHAK JH-16-007-002-001/1308
(DUMRAUN) 		3416007002NRG24Z120720230948687 14/07/2023 UMESH PD. MEHTA 3416007002WL025904 UMESH PD. MEHTA 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 UMESH MAHTO BANK OF INDIA(508505)
27 ICHAK JH-16-007-002-001/1344
(DUMRAUN) 		3416007002NRG24Z120720230948688 14/07/2023 DHANESWARI DEVI 3416007002WL025904 DHANESWARI DEVI 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 DHANESHWARI DEVI BANK OF INDIA(508505)
28 ICHAK JH-16-007-002-001/1396-A
(DUMRAUN) 		3416007002NRG24Z120720230948690 14/07/2023 NIKHAT PRAVIN 3416007002WL025904 NIKHAT PRAVIN 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 NIKHAT PRAVIN BANK OF INDIA(508505)
29 ICHAK JH-16-007-002-001/1401
(DUMRAUN) 		3416007002NRG24Z120720230948608 14/07/2023 DWARIKA THAKUR 3416007002WL025903 DWARIKA THAKUR 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 DAVRIKA HAJAM BANK OF INDIA(508505)
30 ICHAK JH-16-007-002-001/1443-A
(DUMRAUN) 		3416007002NRG24Z120720230947931 14/07/2023 RAVINDRA KUMAR MEHTA 3416007002WL025886 RAVINDRA KUMAR MEHTA 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 RAVINDRA KUMAR MEHTA BANK OF INDIA(508505)
31 ICHAK JH-16-007-002-001/1513
(DUMRAUN) 		3416007002NRG24Z120720230947522 14/07/2023 BIRENDRA KUMAR MEHTA 3416007002WL025879 BIRENDRA KUMAR MEHTA 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 Mr. VIRENDRA KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
32 ICHAK JH-16-007-002-001/1530
(DUMRAUN) 		3416007002NRG24Z120720230947933 14/07/2023 RUBAIDA KHATUN 3416007002WL025886 RUBAIDA KHATUN 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 RUBAIDA KHATUN UCO BANK(607066)
33 ICHAK JH-16-007-002-001/1532
(DUMRAUN) 		3416007002NRG24Z120720230950453 14/07/2023 GAYTRI DEVI 3416007002WL025945 GAYTRI DEVI 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 GAYATREE DEVI UCO BANK(607066)
34 ICHAK JH-16-007-002-001/1569
(DUMRAUN) 		3416007002NRG24Z120720230948609 14/07/2023 SHYAMLAL GANJHU 3416007002WL025903 SHYAMLAL GANJHU 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 Mr. SHYAMLAL GANJHU VANANCHAL GRAMIN BANK(607210)
35 ICHAK JH-16-007-002-001/1602
(DUMRAUN) 		3416007002NRG24Z120720230947457 14/07/2023 SUJEET KUMAR MEHTA 3416007002WL025878 SUJEET KUMAR MEHTA 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 SUJEET KUMAR MEHTA BANK OF INDIA(508505)
36 ICHAK JH-16-007-002-001/1617
(DUMRAUN) 		3416007002NRG24Z120720230947526 14/07/2023 MAHESH KUMAR MEHTA 3416007002WL025879 MAHESH KUMAR MEHTA 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 MAHESH PRASAD MEHTA BANK OF INDIA(508505)
37 ICHAK JH-16-007-002-001/1618-A
(DUMRAUN) 		3416007002NRG24Z120720230948692 14/07/2023 AJAY KUMAR MEHTA 3416007002WL025904 AJAY KUMAR MEHTA 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 AJAY KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
38 ICHAK JH-16-007-002-001/1619
(DUMRAUN) 		3416007002NRG24Z120720230947713 14/07/2023 SAPANA KUMARI 3416007002WL025883 SAPANA KUMARI 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 SAPNA KUMARI BANK OF INDIA(508505)
39 ICHAK JH-16-007-002-001/1639
(DUMRAUN) 		3416007002NRG24Z120720230947935 14/07/2023 DHARMENDRA KUMAR 3416007002WL025886 DHARMENDRA KUMAR 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 MR DHAMENDRA KUMAR STATE BANK OF INDIA(508548)
40 ICHAK JH-16-007-002-001/1672
(DUMRAUN) 		3416007002NRG24Z120720230948693 14/07/2023 MANOJ KUMAR 3416007002WL025904 MANOJ KUMAR 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 Manoj Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
41 ICHAK JH-16-007-002-001/1676
(DUMRAUN) 		3416007002NRG24Z120720230947936 14/07/2023 DHIRAJ SAW 3416007002WL025886 DHIRAJ SAW 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 DHEERAJ SAW UCO BANK(607066)
42 ICHAK JH-16-007-002-001/1693
(DUMRAUN) 		3416007002NRG24Z120720230947391 14/07/2023 UMESH KUMAR MEHTA 3416007002WL025875 UMESH KUMAR MEHTA 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 UMESH KUMAR MEHTA BANK OF INDIA(508505)
43 ICHAK JH-16-007-002-001/1706
(DUMRAUN) 		3416007002NRG24Z120720230948225 14/07/2023 SHUSHILA DEVI 3416007002WL025888 SHUSHILA DEVI 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 ICHAK JH-16-007-002-001/1720-A
(DUMRAUN) 		3416007002NRG24Z120720230948611 14/07/2023 NITU KUMARI 3416007002WL025903 NITU KUMARI 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 NITU KUMARI BANK OF INDIA(508505)
45 ICHAK JH-16-007-002-001/1758
(DUMRAUN) 		3416007002NRG24Z120720230948228 14/07/2023 DIVYA KUMARI 3416007002WL025888 DIVYA KUMARI 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 DIVYA KUMARI BANK OF INDIA(508505)
46 ICHAK JH-16-007-002-001/176
(DUMRAUN) 		3416007002NRG24Z120720230947939 14/07/2023 UMESH SAW 3416007002WL025886 UMESH SAW 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 UMESH SAW BANK OF INDIA(508505)
47 ICHAK JH-16-007-002-001/1797
(DUMRAUN) 		3416007002NRG24Z120720230947527 14/07/2023 PRAKASH KUMAR MEHTA 3416007002WL025879 PRAKASH KUMAR MEHTA 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 PRAKASH KUMAR MEHTA BANK OF INDIA(508505)
48 ICHAK JH-16-007-002-001/1803
(DUMRAUN) 		3416007002NRG24Z120720230948232 14/07/2023 VINITA DEVI 3416007002WL025888 VINITA DEVI 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 VINITA DEVI BANK OF INDIA(508505)
49 ICHAK JH-16-007-002-001/1806
(DUMRAUN) 		3416007002NRG24Z120720230950455 14/07/2023 DILIP PRASAD MEHTA 3416007002WL025945 DILIP PRASAD MEHTA 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 DILIP PRASAD MEHTA UCO BANK(607066)
50 ICHAK JH-16-007-002-001/1813
(DUMRAUN) 		3416007002NRG24Z120720230948233 14/07/2023 SIKANDAR PRASAD. MEHTA 3416007002WL025888 SIKANDAR PRASAD. MEHTA 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 Mr. SIKANDAR PRASAD MAHTO VANANCHAL GRAMIN BANK(607210)
51 ICHAK JH-16-007-002-001/1835
(DUMRAUN) 		3416007002NRG24Z120720230947720 14/07/2023 PRITHVY KUMAR 3416007002WL025883 PRITHVY KUMAR 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 PRITHVY KUMAR BANK OF INDIA(508505)
52 ICHAK JH-16-007-002-001/1873
(DUMRAUN) 		3416007002NRG24Z120720230947942 14/07/2023 DINESH KUMAR 3416007002WL025886 DINESH KUMAR 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 DINESH KUMAR BANK OF INDIA(508505)
53 ICHAK JH-16-007-002-001/192
(DUMRAUN) 		3416007002NRG24Z120720230948234 14/07/2023 PREMNATH MEHTA 3416007002WL025888 PREMNATH MEHTA 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 PREM NATH MEHTA BANK OF INDIA(508505)
54 ICHAK JH-16-007-002-001/1923
(DUMRAUN) 		3416007002NRG24Z120720230947945 14/07/2023 KULESHWAR PRASAD 3416007002WL025886 KULESHWAR PRASAD 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 KULESHWAR PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
55 ICHAK JH-16-007-002-001/1931
(DUMRAUN) 		3416007002NRG24Z120720230948776 14/07/2023 SABITA DEVI 3416007002WL025905 SABITA DEVI 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 SABITA DEVI BANK OF INDIA(508505)
56 ICHAK JH-16-007-002-001/1935
(DUMRAUN) 		3416007002NRG24Z120720230948698 14/07/2023 UMESH RANA 3416007002WL025904 UMESH RANA 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 Mr. UMESH RANA VANANCHAL GRAMIN BANK(607210)
57 ICHAK JH-16-007-002-001/1978
(DUMRAUN) 		3416007002NRG24Z120720230948699 14/07/2023 SANJAY KUMAR MEHTA 3416007002WL025904 SANJAY KUMAR MEHTA 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 SANJAY KUMAR MEHTA BANK OF INDIA(508505)
58 ICHAK JH-16-007-002-001/1980
(DUMRAUN) 		3416007002NRG24Z120720230948700 14/07/2023 GAGAUTAM KUMAR MEHTA 3416007002WL025904 GAGAUTAM KUMAR MEHTA 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 GAUTAM KUMAR MEHTA BANK OF INDIA(508505)
59 ICHAK JH-16-007-002-001/1985
(DUMRAUN) 		3416007002NRG24Z120720230948778 14/07/2023 RITA DEVI 3416007002WL025905 RITA DEVI 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 RITA DEVI BANK OF INDIA(508505)
60 ICHAK JH-16-007-002-001/1987
(DUMRAUN) 		3416007002NRG24Z120720230948701 14/07/2023 BASUDEV MAHTO 3416007002WL025904 BASUDEV MAHTO 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 VASUDEV MAHTO BANK OF INDIA(508505)
61 ICHAK JH-16-007-002-001/1990
(DUMRAUN) 		3416007002NRG24Z120720230948702 14/07/2023 AJIT KUMAR 3416007002WL025904 AJIT KUMAR 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 AJIT KUMAR MEHTA BANK OF INDIA(508505)
62 ICHAK JH-16-007-002-001/1993
(DUMRAUN) 		3416007002NRG24Z120720230948613 14/07/2023 SHILA DEVI 3416007002WL025903 SHILA DEVI 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 SHILA DEVI BANK OF INDIA(508505)
63 ICHAK JH-16-007-002-001/1994
(DUMRAUN) 		3416007002NRG24Z120720230948703 14/07/2023 KAISHALYA DEVI 3416007002WL025904 KAISHALYA DEVI 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 KAISHALYA DEVI BANK OF INDIA(508505)
64 ICHAK JH-16-007-002-001/2000
(DUMRAUN) 		3416007002NRG24Z120720230948705 14/07/2023 BASANTI DEVI 3416007002WL025904 BASANTI DEVI 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 BASANTI DEVI CANARA BANK(508532)
65 ICHAK JH-16-007-002-001/2002
(DUMRAUN) 		3416007002NRG24Z120720230948706 14/07/2023 BABLU PRASAD MEHTA 3416007002WL025904 BABLU PRASAD MEHTA 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 BABLU PRASAD MEHTA BANK OF INDIA(508505)
66 ICHAK JH-16-007-002-001/2005
(DUMRAUN) 		3416007002NRG24Z120720230948707 14/07/2023 RITA KUMARI 3416007002WL025904 RITA KUMARI 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 RITA KUMARI BANK OF INDIA(508505)
67 ICHAK JH-16-007-002-001/2063
(DUMRAUN) 		3416007002NRG24Z120720230947948 14/07/2023 SANTOSH KUMAR 3416007002WL025886 SANTOSH KUMAR 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 Mr. SANTOSH KUMAR VANANCHAL GRAMIN BANK(607210)
68 ICHAK JH-16-007-002-001/2095-A
(DUMRAUN) 		3416007002NRG24Z120720230947949 14/07/2023 PUSPA KUMARI 3416007002WL025886 PUSPA KUMARI 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 PUSPA KUMARI BANK OF INDIA(508505)
69 ICHAK JH-16-007-002-001/2135
(DUMRAUN) 		3416007002NRG24Z120720230947721 14/07/2023 SARO DEVI 3416007002WL025883 SARO DEVI 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 SARO DEVI UCO BANK(607066)
70 ICHAK JH-16-007-002-001/2137
(DUMRAUN) 		3416007002NRG24Z120720230948710 14/07/2023 SARITA DEVI 3416007002WL025904 SARITA DEVI 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 SARITA DEVI BANK OF INDIA(508505)
71 ICHAK JH-16-007-002-001/2158
(DUMRAUN) 		3416007002NRG24Z120720230950457 14/07/2023 RAJU PRASAD MEHTA 3416007002WL025945 RAJU PRASAD MEHTA 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 RAJU PRASAD MEHTA BANK OF INDIA(508505)
72 ICHAK JH-16-007-002-001/2160
(DUMRAUN) 		3416007002NRG24Z120720230950458 14/07/2023 UPENDRA PRASAD MEHTA 3416007002WL025945 UPENDRA PRASAD MEHTA 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 UPENDRA PRASAD MEHTA BANK OF INDIA(508505)
73 ICHAK JH-16-007-002-001/2165
(DUMRAUN) 		3416007002NRG24Z120720230947528 14/07/2023 RAJENDER RAM 3416007002WL025879 RAJENDER RAM 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 RAJENDRA RAM BANK OF INDIA(508505)
74 ICHAK JH-16-007-002-001/217
(DUMRAUN) 		3416007002NRG24Z120720230948614 14/07/2023 SANJU DEVI 3416007002WL025903 SANJU DEVI 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 MRS SANJU DEVI STATE BANK OF INDIA(508548)
75 ICHAK JH-16-007-002-001/2173
(DUMRAUN) 		3416007002NRG24Z120720230948780 14/07/2023 NITU KUMARI MEHTA 3416007002WL025905 NITU KUMARI MEHTA 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 NITU KUMARI BANK OF INDIA(508505)
76 ICHAK JH-16-007-002-001/2178
(DUMRAUN) 		3416007002NRG24Z120720230947529 14/07/2023 MUKESH KUMAR MEHTA 3416007002WL025879 MUKESH KUMAR MEHTA 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 MUKESH KUMAR MEHTA BANK OF INDIA(508505)
77 ICHAK JH-16-007-002-001/2179-A
(DUMRAUN) 		3416007002NRG24Z120720230947461 14/07/2023 PRADEEP KUMAR SAW 3416007002WL025878 PRADEEP KUMAR SAW 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 PRADEEP KUMAR BANK OF INDIA(508505)
78 ICHAK JH-16-007-002-001/2182
(DUMRAUN) 		3416007002NRG24Z120720230947723 14/07/2023 SANTOSH PRASAD MEHTA 3416007002WL025883 SANTOSH PRASAD MEHTA 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 SANTOSH PRASAD MEHTA BANK OF INDIA(508505)
79 ICHAK JH-16-007-002-001/2224
(DUMRAUN) 		3416007002NRG24Z120720230950460 14/07/2023 PRIYANKA DEVI 3416007002WL025945 PRIYANKA DEVI 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 PRIYANKA DEVI BANK OF INDIA(508505)
80 ICHAK JH-16-007-002-001/2227
(DUMRAUN) 		3416007002NRG24Z120720230947463 14/07/2023 AKHILESH KUMAR 3416007002WL025878 AKHILESH KUMAR 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 AKHILESH KUMAR UCO BANK(607066)
81 ICHAK JH-16-007-002-001/2228
(DUMRAUN) 		3416007002NRG24Z120720230947464 14/07/2023 ROHIT KUMAR MEHTA 3416007002WL025878 ROHIT KUMAR MEHTA 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 ROHIT KUMAR MEHTA BANK OF INDIA(508505)
82 ICHAK JH-16-007-002-001/2245
(DUMRAUN) 		3416007002NRG24Z120720230947724 14/07/2023 YASHODA DEVI 3416007002WL025883 YASHODA DEVI 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 YASHODA DEVI BANK OF INDIA(508505)
83 ICHAK JH-16-007-002-001/2249
(DUMRAUN) 		3416007002NRG24Z120720230948615 14/07/2023 SARITA DEVI 3416007002WL025903 SARITA DEVI 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 SARITA DEVI BANK OF INDIA(508505)
84 ICHAK JH-16-007-002-001/225
(DUMRAUN) 		3416007002NRG24Z120720230950461 14/07/2023 DILCHAND MAHTO 3416007002WL025945 DILCHAND MAHTO 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 Mr. DILCHAND PD. MEHTA KIRAN DEVI . VANANCHAL GRAMIN BANK(607210)
85 ICHAK JH-16-007-002-001/225
(DUMRAUN) 		3416007002NRG24Z120720230950462 14/07/2023 KIRAN DEVI 3416007002WL025945 KIRAN DEVI 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
86 ICHAK JH-16-007-002-001/2254
(DUMRAUN) 		3416007002NRG24Z120720230948711 14/07/2023 BINAY KUMAR PASWAN 3416007002WL025904 BINAY KUMAR PASWAN 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 Binay Kumar Paswan FINO PAYMENTS BANK LTD(608001)
87 ICHAK JH-16-007-002-001/2255
(DUMRAUN) 		3416007002NRG24Z120720230947725 14/07/2023 MAHENDRA KUMAR PASWAN 3416007002WL025883 MAHENDRA KUMAR PASWAN 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 Mahendra Kumar Paswan AIRTEL PAYMENTS BANK LIMITED(990288)
88 ICHAK JH-16-007-002-001/2262
(DUMRAUN) 		3416007002NRG24Z120720230948712 14/07/2023 AJAY KUMAR 3416007002WL025904 AJAY KUMAR 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 AJAY KUMAR UCO BANK(607066)
89 ICHAK JH-16-007-002-001/2278
(DUMRAUN) 		3416007002NRG24Z120720230948238 14/07/2023 MD ARIF 3416007002WL025888 MD ARIF 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 MD ARIF UCO BANK(607066)
90 ICHAK JH-16-007-002-001/2284
(DUMRAUN) 		3416007002NRG24Z120720230948713 14/07/2023 ANIL SHARMA 3416007002WL025904 ANIL SHARMA 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 MR ANIL SHARMA STATE BANK OF INDIA(508548)
91 ICHAK JH-16-007-002-001/2286
(DUMRAUN) 		3416007002NRG24Z120720230948781 14/07/2023 REETA DEVI 3416007002WL025905 REETA DEVI 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 REETA DEVI BANK OF INDIA(508505)
92 ICHAK JH-16-007-002-001/2288
(DUMRAUN) 		3416007002NRG24Z120720230948616 14/07/2023 SUGIYA DEVI 3416007002WL025903 SUGIYA DEVI 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 SUGIYA DEVI BANK OF INDIA(508505)
93 ICHAK JH-16-007-002-001/2305
(DUMRAUN) 		3416007002NRG24Z120720230947955 14/07/2023 SUSHMA DEVI 3416007002WL025886 SUSHMA DEVI 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 SUSHMA DEVI BANK OF INDIA(508505)
94 ICHAK JH-16-007-002-001/2312
(DUMRAUN) 		3416007002NRG24Z120720230948617 14/07/2023 RUPA KUMARI 3416007002WL025903 RUPA KUMARI 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 RUPA KUMARI BANK OF INDIA(508505)
95 ICHAK JH-16-007-002-001/2327
(DUMRAUN) 		3416007002NRG24Z120720230947726 14/07/2023 KANCHAN DEVI 3416007002WL025883 KANCHAN DEVI 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 KANCHAN DEVI BANK OF INDIA(508505)
96 ICHAK JH-16-007-002-001/2333
(DUMRAUN) 		3416007002NRG24Z120720230947956 14/07/2023 BIDWA DEVI 3416007002WL025886 BIDWA DEVI 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 BIDWA DEVI BANK OF INDIA(508505)
97 ICHAK JH-16-007-002-001/2334-A
(DUMRAUN) 		3416007002NRG24Z120720230947728 14/07/2023 PRAMOD KUMAR 3416007002WL025883 PRAMOD KUMAR 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 Prmod Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
98 ICHAK JH-16-007-002-001/2335
(DUMRAUN) 		3416007002NRG24Z120720230947531 14/07/2023 RENU DEVI 3416007002WL025879 RENU DEVI 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 RENU DEVI BANK OF INDIA(508505)
99 ICHAK JH-16-007-002-001/235
(DUMRAUN) 		3416007002NRG24Z120720230948618 14/07/2023 CHAMPA DEVI 3416007002WL025903 CHAMPA DEVI 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 Mrs. CHAMPA DEVI VANANCHAL GRAMIN BANK(607210)
100 ICHAK JH-16-007-002-001/2365-A
(DUMRAUN) 		3416007002NRG24Z120720230947729 14/07/2023 SUSHILA DEVI 3416007002WL025883 SUSHILA DEVI 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 SUSHILA DEVI BANK OF INDIA(508505)
101 ICHAK JH-16-007-002-001/2366
(DUMRAUN) 		3416007002NRG24Z120720230948714 14/07/2023 ANIL KUMAR 3416007002WL025904 ANIL KUMAR 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 ANIL KUMAR BANK OF INDIA(508505)
102 ICHAK JH-16-007-002-001/2386
(DUMRAUN) 		3416007002NRG24Z120720230947532 14/07/2023 SARDA DEVI 3416007002WL025879 SARDA DEVI 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 Sarda Devi FINCARE SMALL FINANCE BANK LTD(608304)
103 ICHAK JH-16-007-002-001/2419
(DUMRAUN) 		3416007002NRG24Z120720230947731 14/07/2023 PUNAM DEVI 3416007002WL025883 PUNAM DEVI 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 PUNAM DEVI BANK OF INDIA(508505)
104 ICHAK JH-16-007-002-001/2431
(DUMRAUN) 		3416007002NRG24Z120720230948620 14/07/2023 VIKASH KUMAR 3416007002WL025903 VIKASH KUMAR 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 VIKASH KUMAR UCO BANK(607066)
105 ICHAK JH-16-007-002-001/2452
(DUMRAUN) 		3416007002NRG24Z120720230948241 14/07/2023 JASIYA DEVI 3416007002WL025888 JASIYA DEVI 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 JASIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
106 ICHAK JH-16-007-002-001/2461
(DUMRAUN) 		3416007002NRG24Z120720230948715 14/07/2023 LALITA DEVI 3416007002WL025904 LALITA DEVI 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 LALITA DEVI BANK OF INDIA(508505)
107 ICHAK JH-16-007-002-001/2471
(DUMRAUN) 		3416007002NRG24Z120720230947533 14/07/2023 SANTOSH KUMAR 3416007002WL025879 SANTOSH KUMAR 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 Mr. SANTOSH KUMAR VANANCHAL GRAMIN BANK(607210)
108 ICHAK JH-16-007-002-001/2496
(DUMRAUN) 		3416007002NRG24Z120720230947534 14/07/2023 SUNAINA KUMARI 3416007002WL025879 SUNAINA KUMARI 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 SUNENA KUMARI BANK OF INDIA(508505)
109 ICHAK JH-16-007-002-001/251-A
(DUMRAUN) 		3416007002NRG24Z120720230947535 14/07/2023 JASHODA DEVI 3416007002WL025879 JASHODA DEVI 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 JASHODA DEVI UCO BANK(607066)
110 ICHAK JH-16-007-002-001/2513
(DUMRAUN) 		3416007002NRG24Z120720230948243 14/07/2023 PRAKASH KUMAR MEHTA 3416007002WL025888 PRAKASH KUMAR MEHTA 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 PRAKASH KUMAR MEHTA BANK OF INDIA(508505)
111 ICHAK JH-16-007-002-001/2548
(DUMRAUN) 		3416007002NRG24Z120720230948717 14/07/2023 AJIT KUMAR MEHTA 3416007002WL025904 AJIT KUMAR MEHTA 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 AJIT KUMAR MEHTA BANK OF INDIA(508505)
112 ICHAK JH-16-007-002-001/2549
(DUMRAUN) 		3416007002NRG24Z120720230947465 14/07/2023 VIKASH KUMAR MEHTA 3416007002WL025878 VIKASH KUMAR MEHTA 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 Vikash Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
113 ICHAK JH-16-007-002-001/2554-A
(DUMRAUN) 		3416007002NRG24Z120720230947734 14/07/2023 BIBI KURAISHA 3416007002WL025883 BIBI KURAISHA 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 BIBI KURAISHA UCO BANK(607066)
114 ICHAK JH-16-007-002-001/2556
(DUMRAUN) 		3416007002NRG24Z120720230947735 14/07/2023 ASHIASH KUMAR MEHTA 3416007002WL025883 ASHIASH KUMAR MEHTA 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 ASHISH KUMAR MEHTA BANK OF INDIA(508505)
115 ICHAK JH-16-007-002-001/256
(DUMRAUN) 		3416007002NRG24Z120720230947960 14/07/2023 MURLIDHAR MEHTA 3416007002WL025886 MURLIDHAR MEHTA 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 MURLIDHAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
116 ICHAK JH-16-007-002-001/2560
(DUMRAUN) 		3416007002NRG24Z120720230950467 14/07/2023 USHA KUMARI 3416007002WL025945 USHA KUMARI 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 USHA KUMARI BANK OF INDIA(508505)
117 ICHAK JH-16-007-002-001/2566
(DUMRAUN) 		3416007002NRG24Z120720230948245 14/07/2023 SUDHIR KUMAR MEHTA 3416007002WL025888 SUDHIR KUMAR MEHTA 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 SUDHIR KUMAR MEHTA BANK OF INDIA(508505)
118 ICHAK JH-16-007-002-001/257-A
(DUMRAUN) 		3416007002NRG24Z120720230947537 14/07/2023 BASANTI KUMARI 3416007002WL025879 BASANTI KUMARI 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 BASANTI KUMARI BANK OF INDIA(508505)
119 ICHAK JH-16-007-002-001/2577
(DUMRAUN) 		3416007002NRG24Z120720230947962 14/07/2023 SAVITA DEVI 3416007002WL025886 SAVITA DEVI 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 MR SAVITA DEVI STATE BANK OF INDIA(508548)
120 ICHAK JH-16-007-002-001/2577
(DUMRAUN) 		3416007002NRG24Z120720230947961 14/07/2023 VIJAY KUMAR 3416007002WL025886 VIJAY KUMAR 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 VIJAY KUMAR BANK OF INDIA(508505)
121 ICHAK JH-16-007-002-001/2582
(DUMRAUN) 		3416007002NRG24Z120720230948246 14/07/2023 PANKAJ PRASAD MEHTA 3416007002WL025888 PANKAJ PRASAD MEHTA 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 MR PANKAJ PRASAD MEHTA STATE BANK OF INDIA(508548)
122 ICHAK JH-16-007-002-001/2596
(DUMRAUN) 		3416007002NRG24Z120720230947737 14/07/2023 KAPINDRA KUMAR 3416007002WL025883 KAPINDRA KUMAR 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 KAPINDRA KUMAR BANK OF INDIA(508505)
123 ICHAK JH-16-007-002-001/263
(DUMRAUN) 		3416007002NRG24Z120720230947965 14/07/2023 SUKHLAL MAHTO 3416007002WL025886 SUKHLAL MAHTO 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 SUKHLAL MAHTO BANK OF INDIA(508505)
124 ICHAK JH-16-007-002-001/2643
(DUMRAUN) 		3416007002NRG24Z120720230948790 14/07/2023 REKHA DEVI 3416007002WL025905 REKHA DEVI 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 REKHA DEVI UCO BANK(607066)
125 ICHAK JH-16-007-002-001/2716
(DUMRAUN) 		3416007002NRG24Z120720230948622 14/07/2023 SURESH KUMAR 3416007002WL025903 SURESH KUMAR 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 MR SURESH KUMAR STATE BANK OF INDIA(508548)
126 ICHAK JH-16-007-002-001/2717
(DUMRAUN) 		3416007002NRG24Z120720230948623 14/07/2023 MINA DEVI 3416007002WL025903 MINA DEVI 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 MINA DEVI BANK OF INDIA(508505)
127 ICHAK JH-16-007-002-001/2718
(DUMRAUN) 		3416007002NRG24Z120720230947740 14/07/2023 LOKNATH KUMAR RANA 3416007002WL025883 LOKNATH KUMAR RANA 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 Mr. LOKNATH RANA VANANCHAL GRAMIN BANK(607210)
128 ICHAK JH-16-007-002-001/2721
(DUMRAUN) 		3416007002NRG24Z120720230948718 14/07/2023 BUNDA DEVI 3416007002WL025904 BUNDA DEVI 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 BUNDA DEVI BANK OF INDIA(508505)
129 ICHAK JH-16-007-002-001/2723
(DUMRAUN) 		3416007002NRG24Z120720230948719 14/07/2023 RAKHI KUMARI 3416007002WL025904 RAKHI KUMARI 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 RAKHI KUMARI BANK OF INDIA(508505)
130 ICHAK JH-16-007-002-001/2751
(DUMRAUN) 		3416007002NRG24Z120720230947968 14/07/2023 SUKAN DEVI 3416007002WL025886 SUKAN DEVI 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 SUKAN DEVI BANK OF INDIA(508505)
131 ICHAK JH-16-007-002-001/2780
(DUMRAUN) 		3416007002NRG24Z120720230947971 14/07/2023 KAPUR DEVI 3416007002WL025886 KAPUR DEVI 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 KAPUR DEVI BANK OF INDIA(508505)
132 ICHAK JH-16-007-002-001/2791
(DUMRAUN) 		3416007002NRG24Z120720230947743 14/07/2023 BABLU KUMAR PASWAN 3416007002WL025883 BABLU KUMAR PASWAN 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 Mr. BABLU KUMAR PASWAN VANANCHAL GRAMIN BANK(607210)
133 ICHAK JH-16-007-002-001/2806
(DUMRAUN) 		3416007002NRG24Z120720230947744 14/07/2023 SHAHBAN ANSARI 3416007002WL025883 SHAHBAN ANSARI 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 Mr. MD SAHBAN ANSARI VANANCHAL GRAMIN BANK(607210)
134 ICHAK JH-16-007-002-001/2816
(DUMRAUN) 		3416007002NRG24Z120720230947746 14/07/2023 MEHANDI HASAN 3416007002WL025883 MEHANDI HASAN 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 MEHENDI HASSAN VANANCHAL GRAMIN BANK(607210)
135 ICHAK JH-16-007-002-001/283
(DUMRAUN) 		3416007002NRG24Z120720230948720 14/07/2023 BABLU SHARMA 3416007002WL025904 BABLU SHARMA 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 BABLU SHARMA BANK OF INDIA(508505)
136 ICHAK JH-16-007-002-001/283
(DUMRAUN) 		3416007002NRG24Z120720230948721 14/07/2023 KIRAN DEVI 3416007002WL025904 KIRAN DEVI 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 KIRAN DEVI BANK OF INDIA(508505)
137 ICHAK JH-16-007-002-001/2833
(DUMRAUN) 		3416007002NRG24Z120720230947747 14/07/2023 MADHU KUMARI MEHTA 3416007002WL025883 MADHU KUMARI MEHTA 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 MADHU KUMARI PUNJAB NATIONAL BANK(508568)
138 ICHAK JH-16-007-002-001/2853
(DUMRAUN) 		3416007002NRG24Z120720230947750 14/07/2023 SHILA DEVI 3416007002WL025883 SHILA DEVI 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 SHEELA DEVI UCO BANK(607066)
139 ICHAK JH-16-007-002-001/2864
(DUMRAUN) 		3416007002NRG24Z120720230947973 14/07/2023 BABLU KUMAR 3416007002WL025886 BABLU KUMAR 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 BABLU KUMAR BANK OF INDIA(508505)
140 ICHAK JH-16-007-002-001/2870
(DUMRAUN) 		3416007002NRG24Z120720230947975 14/07/2023 INDRAJEET KUMAR GUPTA 3416007002WL025886 INDRAJEET KUMAR GUPTA 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 INDRAJEET KUMAR GUPTA BANK OF INDIA(508505)
141 ICHAK JH-16-007-002-001/288-A
(DUMRAUN) 		3416007002NRG24Z120720230947539 14/07/2023 URMILA DEVI 3416007002WL025879 URMILA DEVI 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 URMILA DEVI BANK OF INDIA(508505)
142 ICHAK JH-16-007-002-001/2911
(DUMRAUN) 		3416007002NRG24Z120720230947540 14/07/2023 SUNITA KUMARI 3416007002WL025879 SUNITA KUMARI 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
143 ICHAK JH-16-007-002-001/2946
(DUMRAUN) 		3416007002NRG24Z120720230947751 14/07/2023 DEWANTI DEVI 3416007002WL025883 DEWANTI DEVI 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 DEVANTI DEVI BANK OF INDIA(508505)
144 ICHAK JH-16-007-002-001/2948
(DUMRAUN) 		3416007002NRG24Z120720230947752 14/07/2023 SEMMA KUMARI 3416007002WL025883 SEMMA KUMARI 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 MISS SIMA KUMARI STATE BANK OF INDIA(508548)
145 ICHAK JH-16-007-002-001/2952
(DUMRAUN) 		3416007002NRG24Z120720230947754 14/07/2023 RAJESH KUMAR 3416007002WL025883 RAJESH KUMAR 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 RAJESH KUMAR BANK OF INDIA(508505)
146 ICHAK JH-16-007-002-001/3111
(DUMRAUN) 		3416007002NRG24Z120720230947394 14/07/2023 VIKASH KUMAR 3416007002WL025875 VIKASH KUMAR 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 Mr. VIKASH KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
147 ICHAK JH-16-007-002-001/3115
(DUMRAUN) 		3416007002NRG24Z120720230947395 14/07/2023 PRABHU PRASAD MEHTA 3416007002WL025875 PRABHU PRASAD MEHTA 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 PRABHU PRASAD MEHTA BANK OF INDIA(508505)
148 ICHAK JH-16-007-002-001/3171
(DUMRAUN) 		3416007002NRG24Z120720230947755 14/07/2023 PANKAJ KUMAR 3416007002WL025883 PANKAJ KUMAR 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 PANKAJ KUMAR VANANCHAL GRAMIN BANK(607210)
149 ICHAK JH-16-007-002-001/3173
(DUMRAUN) 		3416007002NRG24Z120720230947756 14/07/2023 ANAND KUMAR 3416007002WL025883 ANAND KUMAR 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 ANAND KUMAR VANANCHAL GRAMIN BANK(607210)
150 ICHAK JH-16-007-002-001/3174
(DUMRAUN) 		3416007002NRG24Z120720230947541 14/07/2023 DEEPAK KUMAR MEHTA 3416007002WL025879 DEEPAK KUMAR MEHTA 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 DEEPAK KUMAR MEHTA BANK OF INDIA(508505)
151 ICHAK JH-16-007-002-001/3178
(DUMRAUN) 		3416007002NRG24Z120720230947544 14/07/2023 MINA KUMARI 3416007002WL025879 MINA KUMARI 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 Mr. MINA KUMARI INDIAN BANK(607105)
152 ICHAK JH-16-007-002-001/3182
(DUMRAUN) 		3416007002NRG24Z120720230947545 14/07/2023 SANDEEP KUMAR MEHTA 3416007002WL025879 SANDEEP KUMAR MEHTA 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 SANDEEP KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
153 ICHAK JH-16-007-002-001/3191
(DUMRAUN) 		3416007002NRG24Z120720230947757 14/07/2023 SARO DEVI 3416007002WL025883 SARO DEVI 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 SARO DEVI PUNJAB NATIONAL BANK(508568)
154 ICHAK JH-16-007-002-001/3192
(DUMRAUN) 		3416007002NRG24Z120720230947758 14/07/2023 RAJAN KUMAR 3416007002WL025883 RAJAN KUMAR 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 MR RAJAN KUMAR STATE BANK OF INDIA(508548)
155 ICHAK JH-16-007-002-001/3194
(DUMRAUN) 		3416007002NRG24Z120720230947547 14/07/2023 MADHU KUMARI 3416007002WL025879 MADHU KUMARI 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 MADHU KUMARI BANK OF INDIA(508505)
156 ICHAK JH-16-007-002-001/3195
(DUMRAUN) 		3416007002NRG24Z120720230947548 14/07/2023 RUBI KUMARI 3416007002WL025879 RUBI KUMARI 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 RUBI KUMARI BANK OF INDIA(508505)
157 ICHAK JH-16-007-002-001/3219
(DUMRAUN) 		3416007002NRG24Z120720230947985 14/07/2023 NAGMA KHATUN 3416007002WL025886 NAGMA KHATUN 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 NAGMA KHATUN BANK OF INDIA(508505)
158 ICHAK JH-16-007-002-001/3232
(DUMRAUN) 		3416007002NRG24Z120720230948727 14/07/2023 PRAKASH KR RANA 3416007002WL025904 PRAKASH KR RANA 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 PRAKASH KUMAR RANA BANK OF INDIA(508505)
159 ICHAK JH-16-007-002-001/3240
(DUMRAUN) 		3416007002NRG24Z120720230947760 14/07/2023 RUPANJALI MEHTA 3416007002WL025883 RUPANJALI MEHTA 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 Rupanjali Mehta AIRTEL PAYMENTS BANK LIMITED(990288)
160 ICHAK JH-16-007-002-001/3240
(DUMRAUN) 		3416007002NRG24Z120720230947759 14/07/2023 SHREEKANT KUMAR 3416007002WL025883 SHREEKANT KUMAR 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 SHRIKANT KUMAR BANK OF INDIA(508505)
161 ICHAK JH-16-007-002-001/3272
(DUMRAUN) 		3416007002NRG24Z120720230947401 14/07/2023 SIKENDRA RAM 3416007002WL025875 SIKENDRA RAM 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 SIKENDRA RAM BANK OF INDIA(508505)
162 ICHAK JH-16-007-002-001/3278
(DUMRAUN) 		3416007002NRG24Z120720230947472 14/07/2023 BEBI DEVI 3416007002WL025878 BEBI DEVI 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 BEBI DEVI BANK OF INDIA(508505)
163 ICHAK JH-16-007-002-001/3315
(DUMRAUN) 		3416007002NRG24Z120720230950473 14/07/2023 SHITAL DISKU 3416007002WL025945 SHITAL DISKU 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 SHITAL DIKSU BANK OF INDIA(508505)
164 ICHAK JH-16-007-002-001/3316
(DUMRAUN) 		3416007002NRG24Z120720230947764 14/07/2023 SUNITA DEVI 3416007002WL025883 SUNITA DEVI 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 SUNITA KUMARI VANANCHAL GRAMIN BANK(607210)
165 ICHAK JH-16-007-002-001/3326
(DUMRAUN) 		3416007002NRG24Z120720230947403 14/07/2023 CHHOTNI DEVI 3416007002WL025875 CHHOTNI DEVI 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 Mrs. CHHOTNI DEVI VANANCHAL GRAMIN BANK(607210)
166 ICHAK JH-16-007-002-001/3352
(DUMRAUN) 		3416007002NRG24Z120720230947768 14/07/2023 RINA KUMARI 3416007002WL025883 RINA KUMARI 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 RINA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
167 ICHAK JH-16-007-002-001/3353
(DUMRAUN) 		3416007002NRG24Z120720230947769 14/07/2023 SUSHMA KUMARI 3416007002WL025883 SUSHMA KUMARI 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 SUSHMA KUMARI BANK OF INDIA(508505)
168 ICHAK JH-16-007-002-001/3370
(DUMRAUN) 		3416007002NRG24Z120720230947549 14/07/2023 Bablu Ram 3416007002WL025879 Bablu Ram 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 Mr. BABLU RAM INDIAN BANK(607105)
169 ICHAK JH-16-007-002-001/3419
(DUMRAUN) 		3416007002NRG24Z120720230947550 14/07/2023 SARITA DEVI 3416007002WL025879 SARITA DEVI 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 Mrs. SARITA KUMARI VANANCHAL GRAMIN BANK(607210)
170 ICHAK JH-16-007-002-001/342
(DUMRAUN) 		3416007002NRG24Z120720230948728 14/07/2023 VICKY KUMAR THAKUR 3416007002WL025904 VICKY KUMAR THAKUR 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 BIKKI KUMAR THAKUR BANK OF INDIA(508505)
171 ICHAK JH-16-007-002-001/3420
(DUMRAUN) 		3416007002NRG24Z120720230947405 14/07/2023 MANJU DEVI 3416007002WL025875 MANJU DEVI 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
172 ICHAK JH-16-007-002-001/3427
(DUMRAUN) 		3416007002NRG24Z120720230947989 14/07/2023 MOHANI DEVI 3416007002WL025886 MOHANI DEVI 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 MOHANI DEVI BANK OF INDIA(508505)
173 ICHAK JH-16-007-002-001/3436
(DUMRAUN) 		3416007002NRG24Z120720230948800 14/07/2023 YASODA DEVI 3416007002WL025905 YASODA DEVI 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 YASODA KUMARI BANK OF INDIA(508505)
174 ICHAK JH-16-007-002-001/3501
(DUMRAUN) 		3416007002NRG24Z120720230950474 14/07/2023 SANJU KUMARI 3416007002WL025945 SANJU KUMARI 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 SANJU KUMARI UNION BANK OF INDIA(508500)
175 ICHAK JH-16-007-002-001/3509
(DUMRAUN) 		3416007002NRG24Z120720230947551 14/07/2023 DHARMENDRA KUMAR 3416007002WL025879 DHARMENDRA KUMAR 00048 BKID0004938 135 135 Processed 15/07/2023 S87109424 DHARMENDRA KUMAR UCO BANK(607066)
176 ICHAK JH-16-007-002-001/3523
(DUMRAUN) 		3416007002NRG24Z120720230947552 14/07/2023 VIKASH KUMAR 3416007002WL025879 VIKASH KUMAR 00048 BKID0004938 135 135 Processed 15/07/2023 S87109424 VIKASH KUMAR BANK OF INDIA(508505)
177 ICHAK JH-16-007-002-001/3525
(DUMRAUN) 		3416007002NRG24Z120720230947553 14/07/2023 KANTI DEVI 3416007002WL025879 KANTI DEVI 00048 BKID0004938 135 135 Processed 15/07/2023 S87109424 Kanti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
178 ICHAK JH-16-007-002-001/3527
(DUMRAUN) 		3416007002NRG24Z120720230947554 14/07/2023 KRISHNA KUMAR 3416007002WL025879 KRISHNA KUMAR 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 KRISHNA KUMAR BANK OF INDIA(508505)
179 ICHAK JH-16-007-002-001/3555
(DUMRAUN) 		3416007002NRG24Z120720230947555 14/07/2023 ANAND KUMAR 3416007002WL025879 ANAND KUMAR 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 ANAND KUMAR UCO BANK(607066)
180 ICHAK JH-16-007-002-001/357
(DUMRAUN) 		3416007002NRG24Z120720230947771 14/07/2023 SUNIL KUMAR RANA 3416007002WL025883 SUNIL KUMAR RANA 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 SUNIL KUMAR RANA BANK OF INDIA(508505)
181 ICHAK JH-16-007-002-001/381
(DUMRAUN) 		3416007002NRG24Z120720230947994 14/07/2023 MOST. SOBHNI 3416007002WL025886 MOST. SOBHNI 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 Mrs. SHOBHANI DEVI VANANCHAL GRAMIN BANK(607210)
182 ICHAK JH-16-007-002-001/413
(DUMRAUN) 		3416007002NRG24Z120720230948731 14/07/2023 KULDIP PRASAD MEHTA 3416007002WL025904 KULDIP PRASAD MEHTA 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 KULDIP PRASAD MEHTA UCO BANK(607066)
183 ICHAK JH-16-007-002-001/466
(DUMRAUN) 		3416007002NRG24Z120720230948732 14/07/2023 SUNITA DEVI 3416007002WL025904 SUNITA DEVI 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
184 ICHAK JH-16-007-002-001/529
(DUMRAUN) 		3416007002NRG24Z120720230948733 14/07/2023 SITARAM MEHTA 3416007002WL025904 SITARAM MEHTA 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 SITARAM MEHTA BANK OF INDIA(508505)
185 ICHAK JH-16-007-002-001/57-A
(DUMRAUN) 		3416007002NRG24Z120720230948001 14/07/2023 VIVEK KUMAR MEHTA 3416007002WL025886 VIVEK KUMAR MEHTA 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 VIVEK KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
186 ICHAK JH-16-007-002-001/682
(DUMRAUN) 		3416007002NRG24Z120720230947776 14/07/2023 MAHESH PRASAD 3416007002WL025883 MAHESH PRASAD 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 Mr. MAHESH PRASAD BANK OF MAHARASHTRA(607387)
187 ICHAK JH-16-007-002-001/685
(DUMRAUN) 		3416007002NRG24Z120720230948259 14/07/2023 SAKUN DEVI 3416007002WL025888 SAKUN DEVI 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 SHAKUN DEVI BANK OF INDIA(508505)
188 ICHAK JH-16-007-002-001/688
(DUMRAUN) 		3416007002NRG24Z120720230948260 14/07/2023 SWETA DEVI 3416007002WL025888 SWETA DEVI 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 SWETA DEVI BANK OF INDIA(508505)
189 ICHAK JH-16-007-002-001/718
(DUMRAUN) 		3416007002NRG24Z120720230948630 14/07/2023 LAXMI DEVI 3416007002WL025903 LAXMI DEVI 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 MISS LAKSHMI KUMARI STATE BANK OF INDIA(508548)
190 ICHAK JH-16-007-002-001/827
(DUMRAUN) 		3416007002NRG24Z120720230947779 14/07/2023 SUBASH PD MEHTA 3416007002WL025883 SUBASH PD MEHTA 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 SUBHASH MAHTO UCO BANK(607066)
191 ICHAK JH-16-007-002-001/828-A
(DUMRAUN) 		3416007002NRG24Z120720230947559 14/07/2023 URMILA DEVI 3416007002WL025879 URMILA DEVI 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
192 ICHAK JH-16-007-002-001/843-A
(DUMRAUN) 		3416007002NRG24Z120720230948632 14/07/2023 SARITA DEVI 3416007002WL025903 SARITA DEVI 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 SARITA DEVI BANK OF INDIA(508505)
193 ICHAK JH-16-007-002-001/853
(DUMRAUN) 		3416007002NRG24Z120720230948734 14/07/2023 SURESH PRASAD MEHTA 3416007002WL025904 SURESH PRASAD MEHTA 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 SURESH PRASAD MEHTA UCO BANK(607066)
194 ICHAK JH-16-007-002-001/856
(DUMRAUN) 		3416007002NRG24Z120720230948633 14/07/2023 JITENDRA KUMAR 3416007002WL025903 JITENDRA KUMAR 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 JITENDRA KUMAR BANK OF INDIA(508505)
195 ICHAK JH-16-007-002-001/865-A
(DUMRAUN) 		3416007002NRG24Z120720230947781 14/07/2023 PARVATI DEVI 3416007002WL025883 PARVATI DEVI 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 Parvati Devi FINCARE SMALL FINANCE BANK LTD(608304)
196 ICHAK JH-16-007-002-001/876
(DUMRAUN) 		3416007002NRG24Z120720230947409 14/07/2023 ASHOK RAVI. DAS 3416007002WL025875 ASHOK RAVI. DAS 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 ASHOK RAVIDAS GITA DEVI BANK OF INDIA(508505)
197 ICHAK JH-16-007-002-001/882
(DUMRAUN) 		3416007002NRG24Z120720230948735 14/07/2023 LAXMI MEHTA 3416007002WL025904 LAXMI MEHTA 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 LAXMI KUMARI BANK OF INDIA(508505)
198 ICHAK JH-16-007-002-001/919
(DUMRAUN) 		3416007002NRG24Z120720230948011 14/07/2023 RAJESH KUMAR 3416007002WL025886 RAJESH KUMAR 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 RAJESH KUMAR BANK OF INDIA(508505)
199 ICHAK JH-16-007-002-001/936
(DUMRAUN) 		3416007002NRG24Z120720230947786 14/07/2023 RAVI SHANKAR 3416007002WL025883 RAVI SHANKAR 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 Ravi Shankar AIRTEL PAYMENTS BANK LIMITED(990288)
200 ICHAK JH-16-007-002-001/988
(DUMRAUN) 		3416007002NRG24Z120720230947474 14/07/2023 BINOD RAM 3416007002WL025878 BINOD RAM 00048 BKID0004938 162 162 Processed 15/07/2023 S87109424 VINOD RAM BANK OF INDIA(508505)
SubTotal 30861 30861
201 ICHAK JH-16-007-002-001/1761
(DUMRAUN) 		3416007002NRG24Z120720230948230 14/07/2023 DROPATI KUMARI 3416007002WL025888 DROPATI KUMARI 00048 BKID0004980 162 162 Processed 15/07/2023 S87109424 DROPATI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
202 ICHAK JH-16-007-002-001/3167
(DUMRAUN) 		3416007002NRG24Z120720230950472 14/07/2023 MUNITA KUMARI 3416007002WL025945 MUNITA KUMARI 00078 CNRB0001421 162 162 Processed 15/07/2023 S87109424 MUNITA KUMARI CANARA BANK(508532)
SubTotal 162 162
203 ICHAK JH-16-007-002-001/3563
(DUMRAUN) 		3416007002NRG24Z120720230950477 14/07/2023 ARJUN PRASAD MEHTA 3416007002WL025945 ARJUN PRASAD MEHTA 00152 HDFC0002483 162 162 Processed 15/07/2023 S87109424 Mr. ARJUN PD MEHTA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
204 ICHAK JH-16-007-002-001/2600
(DUMRAUN) 		3416007002NRG24Z120720230947964 14/07/2023 ARATI KUMARI 3416007002WL025886 ARATI KUMARI 00176 IDIB000I502 162 162 Processed 15/07/2023 S87109424 Ms. Arati Kumari INDIAN BANK(607105)
SubTotal 162 162
205 ICHAK JH-16-007-002-001/1273
(DUMRAUN) 		3416007002NRG24Z120720230948607 14/07/2023 JIRWA DEVI 3416007002WL025903 JIRWA DEVI 00197 BKID0JHARGB 162 162 Processed 15/07/2023 S87109424 JEERA DEVI BANK OF INDIA(508505)
206 ICHAK JH-16-007-002-001/1341
(DUMRAUN) 		3416007002NRG24Z120720230947455 14/07/2023 CHARAN MAHTO 3416007002WL025878 CHARAN MAHTO 00197 BKID0JHARGB 162 162 Processed 15/07/2023 S87109424 Mr. CHARAN MAHTO VANANCHAL GRAMIN BANK(607210)
207 ICHAK JH-16-007-002-001/1612
(DUMRAUN) 		3416007002NRG24Z120720230947524 14/07/2023 WAKIL MAHTO 3416007002WL025879 WAKIL MAHTO 00197 BKID0JHARGB 162 162 Processed 15/07/2023 S87109424 Mr. WAKIL MAHTO VANANCHAL GRAMIN BANK(607210)
208 ICHAK JH-16-007-002-001/1614
(DUMRAUN) 		3416007002NRG24Z120720230947458 14/07/2023 PIYARI RANA 3416007002WL025878 PIYARI RANA 00197 BKID0JHARGB 162 162 Processed 15/07/2023 S87109424 Mr. PYARI RANA VANANCHAL GRAMIN BANK(607210)
209 ICHAK JH-16-007-002-001/1725
(DUMRAUN) 		3416007002NRG24Z120720230948226 14/07/2023 KULWANTI DEVI 3416007002WL025888 KULWANTI DEVI 00197 BKID0JHARGB 162 162 Processed 15/07/2023 S87109424 KULWANTI DEVI UCO BANK(607066)
210 ICHAK JH-16-007-002-001/1913
(DUMRAUN) 		3416007002NRG24Z120720230947943 14/07/2023 BIRENDRA KUMAR 3416007002WL025886 BIRENDRA KUMAR 00197 BKID0JHARGB 162 162 Processed 15/07/2023 S87109424 Mr. BIRENDRA KUMAR VANANCHAL GRAMIN BANK(607210)
211 ICHAK JH-16-007-002-001/1914
(DUMRAUN) 		3416007002NRG24Z120720230947944 14/07/2023 BIJUL DEVI 3416007002WL025886 BIJUL DEVI 00197 BKID0JHARGB 162 162 Processed 15/07/2023 S87109424 BIJULWA DEVI UCO BANK(607066)
212 ICHAK JH-16-007-002-001/45
(DUMRAUN) 		3416007002NRG24Z120720230947996 14/07/2023 MANWA DEVI 3416007002WL025886 MANWA DEVI 00197 BKID0JHARGB 162 162 Processed 15/07/2023 S87109424 ANJU DEVI UCO BANK(607066)
SubTotal 1296 1296
213 ICHAK JH-16-007-002-001/1284
(DUMRAUN) 		3416007002NRG24Z120720230947520 14/07/2023 SARYU MAHTO 3416007002WL025879 SARYU MAHTO 00415 SBIN0000090 162 162 Processed 15/07/2023 S87109424 MR SARJU PRASAD MEHTA STATE BANK OF INDIA(508548)
214 ICHAK JH-16-007-002-001/2814
(DUMRAUN) 		3416007002NRG24Z120720230947745 14/07/2023 DARO DEVI 3416007002WL025883 DARO DEVI 00415 SBIN0000090 162 162 Processed 15/07/2023 S87109424 Mrs. DARO DEVI VANANCHAL GRAMIN BANK(607210)
215 ICHAK JH-16-007-002-001/535
(DUMRAUN) 		3416007002NRG24Z120720230947772 14/07/2023 AJAY KUMAR MEHTA 3416007002WL025883 AJAY KUMAR MEHTA 00415 SBIN0000090 162 162 Processed 15/07/2023 S87109424 AJAY KUMAR MEHTA ICICI BANK LTD(508534)
SubTotal 486 486
216 ICHAK JH-16-007-002-001/1069
(DUMRAUN) 		3416007002NRG24Z120720230948211 14/07/2023 FARIDA KHATOON 3416007002WL025888 FARIDA KHATOON 00415 SBIN0015803 162 162 Processed 15/07/2023 S87109424 ZAFAR ALI FARIDA KHATOON BANK OF INDIA(508505)
217 ICHAK JH-16-007-002-001/1155-A
(DUMRAUN) 		3416007002NRG24Z120720230947929 14/07/2023 SANTOSH GOP 3416007002WL025886 SANTOSH GOP 00415 SBIN0015803 162 162 Processed 15/07/2023 S87109424 MR SANTOSH GOP STATE BANK OF INDIA(508548)
218 ICHAK JH-16-007-002-001/1612
(DUMRAUN) 		3416007002NRG24Z120720230947523 14/07/2023 SANJAY PD MEHTA 3416007002WL025879 SANJAY PD MEHTA 00415 SBIN0015803 162 162 Processed 15/07/2023 S87109424 MR SANJAY PRASAD MEHTA STATE BANK OF INDIA(508548)
219 ICHAK JH-16-007-002-001/1738
(DUMRAUN) 		3416007002NRG24Z120720230947715 14/07/2023 ARSAD ANSARI 3416007002WL025883 ARSAD ANSARI 00415 SBIN0015803 162 162 Processed 15/07/2023 S87109424 Arsad Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
220 ICHAK JH-16-007-002-001/1949
(DUMRAUN) 		3416007002NRG24Z120720230948612 14/07/2023 SANTOSH KUMAR 3416007002WL025903 SANTOSH KUMAR 00415 SBIN0015803 162 162 Processed 15/07/2023 S87109424 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
221 ICHAK JH-16-007-002-001/2104
(DUMRAUN) 		3416007002NRG24Z120720230948236 14/07/2023 KULSUM KHATUN 3416007002WL025888 KULSUM KHATUN 00415 SBIN0015803 162 162 Processed 15/07/2023 S87109424 MRS KULSUM KHATUN STATE BANK OF INDIA(508548)
222 ICHAK JH-16-007-002-001/2109
(DUMRAUN) 		3416007002NRG24Z120720230948237 14/07/2023 YAKIDA KHATOON 3416007002WL025888 YAKIDA KHATOON 00415 SBIN0015803 162 162 Processed 15/07/2023 S87109424 MRS YAKIDA KHATOON STATE BANK OF INDIA(508548)
223 ICHAK JH-16-007-002-001/2332
(DUMRAUN) 		3416007002NRG24Z120720230947727 14/07/2023 LALITA DEVI 3416007002WL025883 LALITA DEVI 00415 SBIN0015803 162 162 Processed 15/07/2023 S87109424 MRS LALITA DEVI STATE BANK OF INDIA(508548)
224 ICHAK JH-16-007-002-001/2359
(DUMRAUN) 		3416007002NRG24Z120720230948785 14/07/2023 VIKASH KUMAR 3416007002WL025905 VIKASH KUMAR 00415 SBIN0015803 162 162 Processed 15/07/2023 S87109424 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
225 ICHAK JH-16-007-002-001/2511
(DUMRAUN) 		3416007002NRG24Z120720230948242 14/07/2023 VIJAY KUMAR DAS 3416007002WL025888 VIJAY KUMAR DAS 00415 SBIN0015803 162 162 Processed 15/07/2023 S87109424 MR VIJAY KUMAR DAS STATE BANK OF INDIA(508548)
226 ICHAK JH-16-007-002-001/2519
(DUMRAUN) 		3416007002NRG24Z120720230948244 14/07/2023 AJAY KUMAR DAS 3416007002WL025888 AJAY KUMAR DAS 00415 SBIN0015803 162 162 Processed 15/07/2023 S87109424 Mr. AJAY KUMAR DAS VANANCHAL GRAMIN BANK(607210)
227 ICHAK JH-16-007-002-001/2919
(DUMRAUN) 		3416007002NRG24Z120720230948723 14/07/2023 DILEEP KUMAR RANA 3416007002WL025904 DILEEP KUMAR RANA 00415 SBIN0015803 162 162 Processed 15/07/2023 S87109424 MR DILEEP KUMAR RANA STATE BANK OF INDIA(508548)
228 ICHAK JH-16-007-002-001/2970
(DUMRAUN) 		3416007002NRG24Z120720230947979 14/07/2023 FARZANA KHATOON 3416007002WL025886 FARZANA KHATOON 00415 SBIN0015803 162 162 Processed 15/07/2023 S87109424 MISS FARZANA KHATOON STATE BANK OF INDIA(508548)
229 ICHAK JH-16-007-002-001/3175
(DUMRAUN) 		3416007002NRG24Z120720230947542 14/07/2023 LALITA DEVI 3416007002WL025879 LALITA DEVI 00415 SBIN0015803 162 162 Processed 15/07/2023 S87109424 LALITA DEVI BANK OF INDIA(508505)
230 ICHAK JH-16-007-002-001/3260
(DUMRAUN) 		3416007002NRG24Z120720230947397 14/07/2023 VICKY DAS 3416007002WL025875 VICKY DAS 00415 SBIN0015803 162 162 Processed 15/07/2023 S87109424 VICKY DAS UCO BANK(607066)
231 ICHAK JH-16-007-002-001/3474
(DUMRAUN) 		3416007002NRG24Z120720230947992 14/07/2023 PANKAJ KUMAR MEHTA 3416007002WL025886 PANKAJ KUMAR MEHTA 00415 SBIN0015803 162 162 Processed 15/07/2023 S87109424 MR PANKAJ KUMAR MEHTA STATE BANK OF INDIA(508548)
232 ICHAK JH-16-007-002-001/355
(DUMRAUN) 		3416007002NRG24Z120720230948730 14/07/2023 USHA DEVI 3416007002WL025904 USHA DEVI 00415 SBIN0015803 162 162 Processed 15/07/2023 S87109424 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
233 ICHAK JH-16-007-002-001/3554
(DUMRAUN) 		3416007002NRG24Z120720230950476 14/07/2023 RANJIT KUMAR GUPTA 3416007002WL025945 RANJIT KUMAR GUPTA 00415 SBIN0015803 162 162 Processed 15/07/2023 S87109424 RANJEET KUMAR GUPTA BANK OF INDIA(508505)
234 ICHAK JH-16-007-002-001/424
(DUMRAUN) 		3416007002NRG24Z120720230947995 14/07/2023 SAIRUN NISHA 3416007002WL025886 SAIRUN NISHA 00415 SBIN0015803 162 162 Processed 15/07/2023 S87109424 SAIRUN NISHA UCO BANK(607066)
235 ICHAK JH-16-007-002-001/508
(DUMRAUN) 		3416007002NRG24Z120720230947998 14/07/2023 PHATMA KHATUN 3416007002WL025886 PHATMA KHATUN 00415 SBIN0015803 162 162 Processed 15/07/2023 S87109424 MRS FATMA KHATUN STATE BANK OF INDIA(508548)
236 ICHAK JH-16-007-002-001/509
(DUMRAUN) 		3416007002NRG24Z120720230947999 14/07/2023 WAHIDAN KHATOON 3416007002WL025886 WAHIDAN KHATOON 00415 SBIN0015803 162 162 Processed 15/07/2023 S87109424 MRS WAHIDAN KHATOON STATE BANK OF INDIA(508548)
237 ICHAK JH-16-007-002-001/602
(DUMRAUN) 		3416007002NRG24Z120720230948801 14/07/2023 SITA RAM PRASAD 3416007002WL025905 SITA RAM PRASAD 00415 SBIN0015803 162 162 Processed 15/07/2023 S87109424 MR SITA RAM PRASAD STATE BANK OF INDIA(508548)
238 ICHAK JH-16-007-002-001/607
(DUMRAUN) 		3416007002NRG24Z120720230948629 14/07/2023 ANIL PRASAD MEHTA 3416007002WL025903 ANIL PRASAD MEHTA 00415 SBIN0015803 162 162 Processed 15/07/2023 S87109424 ANIL PRASAD MEHTA UCO BANK(607066)
239 ICHAK JH-16-007-002-001/749-A
(DUMRAUN) 		3416007002NRG24Z120720230948008 14/07/2023 SHIVNANDAN KUMAR 3416007002WL025886 SHIVNANDAN KUMAR 00415 SBIN0015803 162 162 Processed 15/07/2023 S87109424 MR SHIVNANDAN KUMAR STATE BANK OF INDIA(508548)
240 ICHAK JH-16-007-002-001/842
(DUMRAUN) 		3416007002NRG24Z120720230948262 14/07/2023 SUKHDEO PD SONI 3416007002WL025888 SUKHDEO PD SONI 00415 SBIN0015803 162 162 Processed 15/07/2023 S87109424 Mr. SUKHDEO PD. SONI VANANCHAL GRAMIN BANK(607210)
SubTotal 4050 4050
241 ICHAK JH-16-007-002-001/2321
(DUMRAUN) 		3416007002NRG24Z120720230947530 14/07/2023 UMESH KUMAR 3416007002WL025879 UMESH KUMAR 00462 UCBA0002132 162 162 Processed 15/07/2023 S87109424 UMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
242 ICHAK JH-16-007-002-001/2360
(DUMRAUN) 		3416007002NRG24Z120720230948786 14/07/2023 AWADH KISHOR MEHTA 3416007002WL025905 AWADH KISHOR MEHTA 00462 UCBA0002132 162 162 Processed 15/07/2023 S87109424 AWADH KISHOR MEHTA UCO BANK(607066)
243 ICHAK JH-16-007-002-001/2362
(DUMRAUN) 		3416007002NRG24Z120720230950465 14/07/2023 MUKESH KUMAR MEHTA 3416007002WL025945 MUKESH KUMAR MEHTA 00462 UCBA0002132 162 162 Processed 15/07/2023 S87109424 MUKESH KUMAR MEHTA UCO BANK(607066)
SubTotal 486 486
244 ICHAK JH-16-007-002-001/1001
(DUMRAUN) 		3416007002NRG24Z120720230947927 14/07/2023 RUNIYA DEVI 3416007002WL025886 RUNIYA DEVI 00462 UCBA0003325 162 162 Processed 15/07/2023 S87109424 Mrs. RUNIYA DEVI VANANCHAL GRAMIN BANK(607210)
245 ICHAK JH-16-007-002-001/1033
(DUMRAUN) 		3416007002NRG24Z120720230948603 14/07/2023 ANITA DEVI 3416007002WL025903 ANITA DEVI 00462 UCBA0003325 162 162 Processed 15/07/2023 S87109424 ANITA DEVI UCO BANK(607066)
246 ICHAK JH-16-007-002-001/1058
(DUMRAUN) 		3416007002NRG24Z120720230948209 14/07/2023 SAKILA KHATUN 3416007002WL025888 SAKILA KHATUN 00462 UCBA0003325 162 162 Processed 15/07/2023 S87109424 SAKINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
247 ICHAK JH-16-007-002-001/1079
(DUMRAUN) 		3416007002NRG24Z120720230947706 14/07/2023 SUNITA DEVI 3416007002WL025883 SUNITA DEVI 00462 UCBA0003325 162 162 Processed 15/07/2023 S87109424 SUNITA DEVI UCO BANK(607066)
248 ICHAK JH-16-007-002-001/1086
(DUMRAUN) 		3416007002NRG24Z120720230948770 14/07/2023 BHEKHLAL MAHTO 3416007002WL025905 BHEKHLAL MAHTO 00462 UCBA0003325 162 162 Processed 15/07/2023 S87109424 BHEKHALAL MAHTO UCO BANK(607066)
249 ICHAK JH-16-007-002-001/1087-A
(DUMRAUN) 		3416007002NRG24Z120720230948215 14/07/2023 RUBEDA KHATOON 3416007002WL025888 RUBEDA KHATOON 00462 UCBA0003325 162 162 Processed 15/07/2023 S87109424 MISS RUBEDA KHATOON STATE BANK OF INDIA(508548)
250 ICHAK JH-16-007-002-001/1100
(DUMRAUN) 		3416007002NRG24Z120720230950451 14/07/2023 Asha Devi 3416007002WL025945 Asha Devi 00462 UCBA0003325 162 162 Processed 15/07/2023 S87109424 SHANKAR KUMAR BANK OF INDIA(508505)
251 ICHAK JH-16-007-002-001/1147-A
(DUMRAUN) 		3416007002NRG24Z120720230948216 14/07/2023 TAHIR HUSSAIN 3416007002WL025888 TAHIR HUSSAIN 00462 UCBA0003325 162 162 Processed 15/07/2023 S87109424 TAHIR HUSSAIN UCO BANK(607066)
252 ICHAK JH-16-007-002-001/1190-A
(DUMRAUN) 		3416007002NRG24Z120720230948217 14/07/2023 MARIYAM KHATUN 3416007002WL025888 MARIYAM KHATUN 00462 UCBA0003325 162 162 Processed 15/07/2023 S87109424 MARIYAM KHATOON UCO BANK(607066)
253 ICHAK JH-16-007-002-001/1200-A
(DUMRAUN) 		3416007002NRG24Z120720230947452 14/07/2023 SHANI KUMAR SAW 3416007002WL025878 SHANI KUMAR SAW 00462 UCBA0003325 162 162 Processed 15/07/2023 S87109424 SHANI KUMAR SAW UCO BANK(607066)
254 ICHAK JH-16-007-002-001/1209-A
(DUMRAUN) 		3416007002NRG24Z120720230948773 14/07/2023 RANJU KUMARI 3416007002WL025905 RANJU KUMARI 00462 UCBA0003325 162 162 Processed 15/07/2023 S87109424 RANJU KUMARI UCO BANK(607066)
255 ICHAK JH-16-007-002-001/1235-A
(DUMRAUN) 		3416007002NRG24Z120720230947709 14/07/2023 BILASI DEVI 3416007002WL025883 BILASI DEVI 00462 UCBA0003325 162 162 Processed 15/07/2023 S87109424 BILASI DEVI UCO BANK(607066)
256 ICHAK JH-16-007-002-001/13-A
(DUMRAUN) 		3416007002NRG24Z120720230948218 14/07/2023 MD SABIR ALI 3416007002WL025888 MD SABIR ALI 00462 UCBA0003325 162 162 Processed 15/07/2023 S87109424 MD SABIR ALI UCO BANK(607066)
257 ICHAK JH-16-007-002-001/1336
(DUMRAUN) 		3416007002NRG24Z120720230948219 14/07/2023 GEETA DEVI 3416007002WL025888 GEETA DEVI 00462 UCBA0003325 162 162 Processed 15/07/2023 S87109424 GITA DEVI UCO BANK(607066)
258 ICHAK JH-16-007-002-001/1349
(DUMRAUN) 		3416007002NRG24Z120720230948689 14/07/2023 GIRJA DEVI 3416007002WL025904 GIRJA DEVI 00462 UCBA0003325 162 162 Processed 15/07/2023 S87109424 GIRIJA DEVI UCO BANK(607066)
259 ICHAK JH-16-007-002-001/138-A
(DUMRAUN) 		3416007002NRG24Z120720230948222 14/07/2023 KOUSHALYA DEVI 3416007002WL025888 KOUSHALYA DEVI 00462 UCBA0003325 162 162 Processed 15/07/2023 S87109424 KAUSHALYA DEVI UCO BANK(607066)
260 ICHAK JH-16-007-002-001/140-A
(DUMRAUN) 		3416007002NRG24Z120720230947710 14/07/2023 JAYANTI DEVI 3416007002WL025883 JAYANTI DEVI 00462 UCBA0003325 162 162 Processed 15/07/2023 S87109424 JAYANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
261 ICHAK JH-16-007-002-001/1413
(DUMRAUN) 		3416007002NRG24Z120720230948691 14/07/2023 GANESH PD MEHTA 3416007002WL025904 GANESH PD MEHTA 00462 UCBA0003325 162 162 Processed 15/07/2023 S87109424 GANESH PRA MEHTA UCO BANK(607066)
262 ICHAK JH-16-007-002-001/1442-A
(DUMRAUN) 		3416007002NRG24Z120720230947930 14/07/2023 RITA DEVI 3416007002WL025886 RITA DEVI 00462 UCBA0003325 162 162 Processed 15/07/2023 S87109424 RITA KUMARI BANK OF INDIA(508505)
263 ICHAK JH-16-007-002-001/1473
(DUMRAUN) 		3416007002NRG24Z120720230948224 14/07/2023 ADITYA PRASAD MAHTO 3416007002WL025888 ADITYA PRASAD MAHTO 00462 UCBA0003325 162 162 Processed 15/07/2023 S87109424 ADITY PRASAD MEHTA UCO BANK(607066)
264 ICHAK JH-16-007-002-001/1503
(DUMRAUN) 		3416007002NRG24Z120720230947932 14/07/2023 AADO MAHTO 3416007002WL025886 AADO MAHTO 00462 UCBA0003325 162 162 Processed 15/07/2023 S87109424 ADO MAHTO UCO BANK(607066)
265 ICHAK JH-16-007-002-001/1571
(DUMRAUN) 		3416007002NRG24Z120720230947712 14/07/2023 SUNITA KUMARI 3416007002WL025883 SUNITA KUMARI 00462 UCBA0003325 162 162 Processed 15/07/2023 S87109424 SUNITA KUMARI UCO BANK(607066)
266 ICHAK JH-16-007-002-001/1591
(DUMRAUN) 		3416007002NRG24Z120720230950454 14/07/2023 ARTI DEVI 3416007002WL025945 ARTI DEVI 00462 UCBA0003325 162 162 Processed 15/07/2023 S87109424 MR BIRBAL MAHTO STATE BANK OF INDIA(508548)
267 ICHAK JH-16-007-002-001/1613
(DUMRAUN) 		3416007002NRG24Z120720230947525 14/07/2023 BHIMLAL MAHTO 3416007002WL025879 BHIMLAL MAHTO 00462 UCBA0003325 162 162 Processed 15/07/2023 S87109424 Mr. BHIMAL MAHTO VANANCHAL GRAMIN BANK(607210)
268 ICHAK JH-16-007-002-001/1615
(DUMRAUN) 		3416007002NRG24Z120720230947387 14/07/2023 ASHOK PD MEHTA 3416007002WL025875 ASHOK PD MEHTA 00462 UCBA0003325 162 162 Processed 15/07/2023 S87109424 ASHOK MEHTA UCO BANK(607066)
269 ICHAK JH-16-007-002-001/163-A
(DUMRAUN) 		3416007002NRG24Z120720230947934 14/07/2023 PIYAS KUMAR MEHTA 3416007002WL025886 PIYAS KUMAR MEHTA 00462 UCBA0003325 162 162 Processed 15/07/2023 S87109424 PIYAS KUMAR MEHTA UCO BANK(607066)
270 ICHAK JH-16-007-002-001/1633
(DUMRAUN) 		3416007002NRG24Z120720230947388 14/07/2023 ARTI KUMARI 3416007002WL025875 ARTI KUMARI 00462 UCBA0003325 162 162 Processed 15/07/2023 S87109424 ARTI KUMARI UCO BANK(607066)
271 ICHAK JH-16-007-002-001/1634
(DUMRAUN) 		3416007002NRG24Z120720230947389 14/07/2023 DHANESHWARI DEVI 3416007002WL025875 DHANESHWARI DEVI 00462 UCBA0003325 162 162 Processed 15/07/2023 S87109424 DHANESHWRI DEVI UCO BANK(607066)
272 ICHAK JH-16-007-002-001/1652
(DUMRAUN) 		3416007002NRG24Z120720230947390 14/07/2023 PUJA KUMARI 3416007002WL025875 PUJA KUMARI 00462 UCBA0003325 162 162 Processed 15/07/2023 S87109424 PUJA KUMARI UCO BANK(607066)
273 ICHAK JH-16-007-002-001/1716
(DUMRAUN) 		3416007002NRG24Z120720230948695 14/07/2023 TILESHWARI DEVI 3416007002WL025904 TILESHWARI DEVI 00462 UCBA0003325 162 162 Processed 15/07/2023 S87109424 TILESHWARI DEVI UCO BANK(607066)
274 ICHAK JH-16-007-002-001/1731
(DUMRAUN) 		3416007002NRG24Z120720230947938 14/07/2023 SANGEETA DEVI 3416007002WL025886 SANGEETA DEVI 00462 UCBA0003325 162 162 Processed 15/07/2023 S87109424 SANGEETA DEVI UCO BANK(607066)
275 ICHAK JH-16-007-002-001/1735
(DUMRAUN) 		3416007002NRG24Z120720230947714 14/07/2023 LALITA DEVI 3416007002WL025883 LALITA DEVI 00462 UCBA0003325 162 162 Processed 15/07/2023 S87109424 LALITA DEVI UCO BANK(607066)
276 ICHAK JH-16-007-002-001/1755
(DUMRAUN) 		3416007002NRG24Z120720230948227 14/07/2023 KANCHAN DEVI 3416007002WL025888 KANCHAN DEVI 00462 UCBA0003325 162 162 Processed 15/07/2023 S87109424 KANCHAN DEVI UCO BANK(607066)
277 ICHAK JH-16-007-002-001/1762
(DUMRAUN) 		3416007002NRG24Z120720230947716 14/07/2023 KHATIZA KHATUN 3416007002WL025883 KHATIZA KHATUN 00462 UCBA0003325 162 162 Processed 15/07/2023 S87109424 KHADIJA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
278 ICHAK JH-16-007-002-001/1763
(DUMRAUN) 		3416007002NRG24Z120720230947717 14/07/2023 SARITA DEVI 3416007002WL025883 SARITA DEVI 00462 UCBA0003325 162 162 Processed 15/07/2023 S87109424 SARITA DEVI UCO BANK(607066)
279 ICHAK JH-16-007-002-001/1764
(DUMRAUN) 		3416007002NRG24Z120720230948231 14/07/2023 PAPALIYA GOPE 3416007002WL025888 PAPALIYA GOPE 00462 UCBA0003325 162 162 Processed 15/07/2023 S87109424 PAMPALIYA GOPE UCO BANK(607066)
280 ICHAK JH-16-007-002-001/178-A
(DUMRAUN) 		3416007002NRG24Z120720230948775 14/07/2023 BASDEV RANA 3416007002WL025905 BASDEV RANA 00462 UCBA0003325 162 162 Processed 15/07/2023 S87109424 BASDEV RANA UCO BANK(607066)
281 ICHAK JH-16-007-002-001/1783
(DUMRAUN) 		3416007002NRG24Z120720230947940 14/07/2023 BIRENDRA KUMAR 3416007002WL025886 BIRENDRA KUMAR 00462 UCBA0003325 162 162 Processed 15/07/2023 S87109424 BIRENDRA KUMAR UCO BANK(607066)
282 ICHAK JH-16-007-002-001/1785
(DUMRAUN) 		3416007002NRG24Z120720230947941 14/07/2023 VIKASH PRASAD MEHTA 3416007002WL025886 VIKASH PRASAD MEHTA 00462 UCBA0003325 162 162 Processed 15/07/2023 S87109424 VIKASH PD MEHTA BANK OF INDIA(508505)
283 ICHAK JH-16-007-002-001/192
(DUMRAUN) 		3416007002NRG24Z120720230948235 14/07/2023 KANTI DEVI 3416007002WL025888 KANTI DEVI 00462 UCBA0003325 162 162 Processed 15/07/2023 S87109424 KAVIYA DEVI UCO BANK(607066)
284 ICHAK JH-16-007-002-001/193-A
(DUMRAUN) 		3416007002NRG24Z120720230948696 14/07/2023 BABLU RANA 3416007002WL025904 BABLU RANA 00462 UCBA0003325 162 162 Processed 15/07/2023 S87109424 Mr. BABLU RANA VANANCHAL GRAMIN BANK(607210)
285 ICHAK JH-16-007-002-001/1935
(DUMRAUN) 		3416007002NRG24Z120720230948697 14/07/2023 GUDIYA DEVI 3416007002WL025904 GUDIYA DEVI 00462 UCBA0003325 162 162 Rejected 15/07/2023 S87109424 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 ICHAK JH-16-007-002-001/2105
(DUMRAUN) 		3416007002NRG24Z120720230948779 14/07/2023 ARJUN PRASAD MEHTA 3416007002WL025905 ARJUN PRASAD MEHTA 00462 UCBA0003325 162 162 Processed 15/07/2023 S87109424 MR ARJUN PRASAD MEHTA STATE BANK OF INDIA(508548)
287 ICHAK JH-16-007-002-001/2148
(DUMRAUN) 		3416007002NRG24Z120720230947392 14/07/2023 PRABHU PRASAD MEHTA 3416007002WL025875 PRABHU PRASAD MEHTA 00462 UCBA0003325 162 162 Processed 15/07/2023 S87109424 PRABHU PRASAD MEHTA BANK OF INDIA(508505)
288 ICHAK JH-16-007-002-001/2225
(DUMRAUN) 		3416007002NRG24Z120720230947462 14/07/2023 JAGDISH MAHTO 3416007002WL025878 JAGDISH MAHTO 00462 UCBA0003325 162 162 Processed 15/07/2023 S87109424 MR JAGDISH MAHTO STATE BANK OF INDIA(508548)
289 ICHAK JH-16-007-002-001/225-A
(DUMRAUN) 		3416007002NRG24Z120720230950463 14/07/2023 RUKMANI KUMARI 3416007002WL025945 RUKMANI KUMARI 00462 UCBA0003325 162 162 Processed 15/07/2023 S87109424 RUKMANI KUMARI BANK OF INDIA(508505)
290 ICHAK JH-16-007-002-001/2256
(DUMRAUN) 		3416007002NRG24Z120720230950464 14/07/2023 KANCHAN DEVI 3416007002WL025945 KANCHAN DEVI 00462 UCBA0003325 162 162 Processed 15/07/2023 S87109424 MR PINTU PRASAD MEHTA STATE BANK OF INDIA(508548)
291 ICHAK JH-16-007-002-001/2279
(DUMRAUN) 		3416007002NRG24Z120720230948239 14/07/2023 SAJRA KHATUN 3416007002WL025888 SAJRA KHATUN 00462 UCBA0003325 162 162 Processed 15/07/2023 S87109424 MR MD GULZAR STATE BANK OF INDIA(508548)
292 ICHAK JH-16-007-002-001/2294
(DUMRAUN) 		3416007002NRG24Z120720230948782 14/07/2023 SMITA KUMARI 3416007002WL025905 SMITA KUMARI 00462 UCBA0003325 162 162 Processed 15/07/2023 S87109424 Mrs. SMITA KUMARI VANANCHAL GRAMIN BANK(607210)
293 ICHAK JH-16-007-002-001/2295
(DUMRAUN) 		3416007002NRG24Z120720230948783 14/07/2023 JASODA DEVI 3416007002WL025905 JASODA DEVI 00462 UCBA0003325 162 162 Processed 15/07/2023 S87109424 JASODHA DEVI BANK OF INDIA(508505)
294 ICHAK JH-16-007-002-001/2297
(DUMRAUN) 		3416007002NRG24Z120720230947954 14/07/2023 SARITA DEVI 3416007002WL025886 SARITA DEVI 00462 UCBA0003325 162 162 Processed 15/07/2023 S87109424 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
295 ICHAK JH-16-007-002-001/2300
(DUMRAUN) 		3416007002NRG24Z120720230948784 14/07/2023 GIRJA DEVI 3416007002WL025905 GIRJA DEVI 00462 UCBA0003325 162 162 Processed 15/07/2023 S87109424 GIRJA DEVI UCO BANK(607066)
296 ICHAK JH-16-007-002-001/2389
(DUMRAUN) 		3416007002NRG24Z120720230947957 14/07/2023 SACHIN KR MEHTA 3416007002WL025886 SACHIN KR MEHTA 00462 UCBA0003325 162 162 Processed 15/07/2023 S87109424 SACHIN KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
297 ICHAK JH-16-007-002-001/2412
(DUMRAUN) 		3416007002NRG24Z120720230948789 14/07/2023 JIRA DEVI 3416007002WL025905 JIRA DEVI 00462 UCBA0003325 162 162 Processed 15/07/2023 S87109424 JIRA DEVI UCO BANK(607066)
298 ICHAK JH-16-007-002-001/2419
(DUMRAUN) 		3416007002NRG24Z120720230947730 14/07/2023 PINTU KUMAR 3416007002WL025883 PINTU KUMAR 00462 UCBA0003325 162 162 Processed 15/07/2023 S87109424 PINTU KUMAR UCO BANK(607066)
299 ICHAK JH-16-007-002-001/2450
(DUMRAUN) 		3416007002NRG24Z120720230947732 14/07/2023 RANJEET KUMAR 3416007002WL025883 RANJEET KUMAR 00462 UCBA0003325 162 162 Processed 15/07/2023 S87109424 RANJEET KUMAR UCO BANK(607066)
300 ICHAK JH-16-007-002-001/2451
(DUMRAUN) 		3416007002NRG24Z120720230948240 14/07/2023 KIRAN DEVI 3416007002WL025888 KIRAN DEVI 00462 UCBA0003325 162 162 Processed 15/07/2023 S87109424 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
301 ICHAK JH-16-007-002-001/2462
(DUMRAUN) 		3416007002NRG24Z120720230948621 14/07/2023 MALTI KUMARI 3416007002WL025903 MALTI KUMARI 00462 UCBA0003325 162 162 Processed 15/07/2023 S87109424 MALTI KUMARI UCO BANK(607066)
302 ICHAK JH-16-007-002-001/2509
(DUMRAUN) 		3416007002NRG24Z120720230947959 14/07/2023 BINAY KUMAR MEHTA 3416007002WL025886 BINAY KUMAR MEHTA 00462 UCBA0003325 162 162 Processed 15/07/2023 S87109424 BINAY KUMAR MEHTA UCO BANK(607066)
303 ICHAK JH-16-007-002-001/2535
(DUMRAUN) 		3416007002NRG24Z120720230947536 14/07/2023 RAVI KUMAR 3416007002WL025879 RAVI KUMAR 00462 UCBA0003325 135 135 Processed 15/07/2023 S87109424 RAVI KUMAR UCO BANK(607066)
304 ICHAK JH-16-007-002-001/2560
(DUMRAUN) 		3416007002NRG24Z120720230950466 14/07/2023 ANIL KUMAR 3416007002WL025945 ANIL KUMAR 00462 UCBA0003325 162 162 Processed 15/07/2023 S87109424 ANIL KUMAR UCO BANK(607066)
305 ICHAK JH-16-007-002-001/2602
(DUMRAUN) 		3416007002NRG24Z120720230947738 14/07/2023 BABITA DEVI 3416007002WL025883 BABITA DEVI 00462 UCBA0003325 162 162 Processed 15/07/2023 S87109424 BABITA DEVI UCO BANK(607066)
306 ICHAK JH-16-007-002-001/2644
(DUMRAUN) 		3416007002NRG24Z120720230948791 14/07/2023 PUTUL DEVI 3416007002WL025905 PUTUL DEVI 00462 UCBA0003325 162 162 Processed 15/07/2023 S87109424 PUTUL DEVI UCO BANK(607066)
307 ICHAK JH-16-007-002-001/2693
(DUMRAUN) 		3416007002NRG24Z120720230947393 14/07/2023 SUNITA DEVI 3416007002WL025875 SUNITA DEVI 00462 UCBA0003325 162 162 Processed 15/07/2023 S87109424 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
308 ICHAK JH-16-007-002-001/2712
(DUMRAUN) 		3416007002NRG24Z120720230947466 14/07/2023 MINA DEVI 3416007002WL025878 MINA DEVI 00462 UCBA0003325 162 162 Processed 15/07/2023 S87109424 MINA DEVI UCO BANK(607066)
309 ICHAK JH-16-007-002-001/2725
(DUMRAUN) 		3416007002NRG24Z120720230948793 14/07/2023 BABITA DEVI 3416007002WL025905 BABITA DEVI 00462 UCBA0003325 162 162 Processed 15/07/2023 S87109424 SUNIL KUMAR RANA UCO BANK(607066)
310 ICHAK JH-16-007-002-001/2742
(DUMRAUN) 		3416007002NRG24Z120720230947742 14/07/2023 ROHNI DEVI 3416007002WL025883 ROHNI DEVI 00462 UCBA0003325 162 162 Processed 15/07/2023 S87109424 ROHANI DEVI UCO BANK(607066)
311 ICHAK JH-16-007-002-001/2761
(DUMRAUN) 		3416007002NRG24Z120720230948247 14/07/2023 GUFRAN RAJA 3416007002WL025888 GUFRAN RAJA 00462 UCBA0003325 162 162 Processed 15/07/2023 S87109424 GURFAN RAJA UNION BANK OF INDIA(508500)
312 ICHAK JH-16-007-002-001/2763
(DUMRAUN) 		3416007002NRG24Z120720230948248 14/07/2023 JARINA BIBI 3416007002WL025888 JARINA BIBI 00462 UCBA0003325 162 162 Processed 15/07/2023 S87109424 JARINA BIBI UCO BANK(607066)
313 ICHAK JH-16-007-002-001/2764
(DUMRAUN) 		3416007002NRG24Z120720230947970 14/07/2023 YASMIN KHATUN 3416007002WL025886 YASMIN KHATUN 00462 UCBA0003325 162 162 Processed 15/07/2023 S87109424 YASMIN KHATUN BANK OF INDIA(508505)
314 ICHAK JH-16-007-002-001/2767
(DUMRAUN) 		3416007002NRG24Z120720230948249 14/07/2023 MD BABBLU 3416007002WL025888 MD BABBLU 00462 UCBA0003325 162 162 Processed 15/07/2023 S87109424 MD BABBLU UCO BANK(607066)
315 ICHAK JH-16-007-002-001/2772
(DUMRAUN) 		3416007002NRG24Z120720230948251 14/07/2023 RADHA DEVI 3416007002WL025888 RADHA DEVI 00462 UCBA0003325 162 162 Processed 15/07/2023 S87109424 RADHA DEVI UCO BANK(607066)
316 ICHAK JH-16-007-002-001/2844
(DUMRAUN) 		3416007002NRG24Z120720230948722 14/07/2023 ANITA DEVI 3416007002WL025904 ANITA DEVI 00462 UCBA0003325 162 162 Processed 15/07/2023 S87109424 ANITA DEVI UCO BANK(607066)
317 ICHAK JH-16-007-002-001/2852
(DUMRAUN) 		3416007002NRG24Z120720230950468 14/07/2023 SONU KUMAR RANA 3416007002WL025945 SONU KUMAR RANA 00462 UCBA0003325 162 162 Processed 15/07/2023 S87109424 SONU KUMAR RANA BANK OF INDIA(508505)
318 ICHAK JH-16-007-002-001/2863
(DUMRAUN) 		3416007002NRG24Z120720230947972 14/07/2023 MINA DEVI 3416007002WL025886 MINA DEVI 00462 UCBA0003325 162 162 Processed 15/07/2023 S87109424 MINA DEVI UCO BANK(607066)
319 ICHAK JH-16-007-002-001/2865
(DUMRAUN) 		3416007002NRG24Z120720230950469 14/07/2023 SHILA DEVI 3416007002WL025945 SHILA DEVI 00462 UCBA0003325 162 162 Processed 15/07/2023 S87109424 SHILA DEVI UCO BANK(607066)
320 ICHAK JH-16-007-002-001/2871
(DUMRAUN) 		3416007002NRG24Z120720230947976 14/07/2023 PARO DEVI 3416007002WL025886 PARO DEVI 00462 UCBA0003325 162 162 Processed 15/07/2023 S87109424 PARO DEVI UCO BANK(607066)
321 ICHAK JH-16-007-002-001/2919
(DUMRAUN) 		3416007002NRG24Z120720230948795 14/07/2023 Punam Devi 3416007002WL025905 Punam Devi 00462 UCBA0003325 162 162 Processed 15/07/2023 S87109424 MRS PUNAM KUMARI STATE BANK OF INDIA(508548)
322 ICHAK JH-16-007-002-001/2920
(DUMRAUN) 		3416007002NRG24Z120720230948624 14/07/2023 GOUTAM KUMAR RANA 3416007002WL025903 GOUTAM KUMAR RANA 00462 UCBA0003325 162 162 Processed 15/07/2023 S87109424 GOTAM KUMAR RANA UCO BANK(607066)
323 ICHAK JH-16-007-002-001/2956
(DUMRAUN) 		3416007002NRG24Z120720230948797 14/07/2023 BASANTI DEVI 3416007002WL025905 BASANTI DEVI 00462 UCBA0003325 162 162 Processed 15/07/2023 S87109424 BASANTI DEVI UCO BANK(607066)
324 ICHAK JH-16-007-002-001/2997
(DUMRAUN) 		3416007002NRG24Z120720230948724 14/07/2023 SONIYA DEVI 3416007002WL025904 SONIYA DEVI 00462 UCBA0003325 162 162 Processed 15/07/2023 S87109424 SONIYA DEVI UCO BANK(607066)
325 ICHAK JH-16-007-002-001/2998
(DUMRAUN) 		3416007002NRG24Z120720230948725 14/07/2023 FULMATI KUMARI 3416007002WL025904 FULMATI KUMARI 00462 UCBA0003325 162 162 Processed 15/07/2023 S87109424 FULMATI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
326 ICHAK JH-16-007-002-001/3002
(DUMRAUN) 		3416007002NRG24Z120720230948798 14/07/2023 ANJU DEVI 3416007002WL025905 ANJU DEVI 00462 UCBA0003325 162 162 Processed 15/07/2023 S87109424 ANJU KUMARI DO NARESH PD MEHTA UNION BANK OF INDIA(508500)
327 ICHAK JH-16-007-002-001/3018
(DUMRAUN) 		3416007002NRG24Z120720230947980 14/07/2023 BANGALI MAHTO 3416007002WL025886 BANGALI MAHTO 00462 UCBA0003325 162 162 Processed 15/07/2023 S87109424 BANGALI MAHTO BANK OF INDIA(508505)
328 ICHAK JH-16-007-002-001/3019
(DUMRAUN) 		3416007002NRG24Z120720230947981 14/07/2023 SHANTI DEVI 3416007002WL025886 SHANTI DEVI 00462 UCBA0003325 162 162 Processed 15/07/2023 S87109424 SHANTI DEVI UCO BANK(607066)
329 ICHAK JH-16-007-002-001/3020
(DUMRAUN) 		3416007002NRG24Z120720230947982 14/07/2023 GEETA KUMARI 3416007002WL025886 GEETA KUMARI 00462 UCBA0003325 162 162 Processed 15/07/2023 S87109424 GEETA KUMARI UCO BANK(607066)
330 ICHAK JH-16-007-002-001/3053
(DUMRAUN) 		3416007002NRG24Z120720230950471 14/07/2023 ASHA DEVI 3416007002WL025945 ASHA DEVI 00462 UCBA0003325 162 162 Processed 15/07/2023 S87109424 Asha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
331 ICHAK JH-16-007-002-001/3071
(DUMRAUN) 		3416007002NRG24Z120720230948726 14/07/2023 KIRAN DEVI 3416007002WL025904 KIRAN DEVI 00462 UCBA0003325 162 162 Processed 15/07/2023 S87109424 KIRAN DEVI UCO BANK(607066)
332 ICHAK JH-16-007-002-001/3150
(DUMRAUN) 		3416007002NRG24Z120720230947396 14/07/2023 KULDEIP PRASAD MEHTA 3416007002WL025875 KULDEIP PRASAD MEHTA 00462 UCBA0003325 162 162 Processed 15/07/2023 S87109424 KULDEEP PRASAD MEHTA UCO BANK(607066)
333 ICHAK JH-16-007-002-001/3256
(DUMRAUN) 		3416007002NRG24Z120720230947762 14/07/2023 INJRI DEVI 3416007002WL025883 INJRI DEVI 00462 UCBA0003325 162 162 Processed 15/07/2023 S87109424 INJRI DEVI BANK OF INDIA(508505)
334 ICHAK JH-16-007-002-001/3257
(DUMRAUN) 		3416007002NRG24Z120720230947763 14/07/2023 UPENDRA PRASAD MEHTA 3416007002WL025883 UPENDRA PRASAD MEHTA 00462 UCBA0003325 162 162 Processed 15/07/2023 S87109424 UPENDRA PRASAD MEHTA UCO BANK(607066)
335 ICHAK JH-16-007-002-001/3259
(DUMRAUN) 		3416007002NRG24Z120720230948252 14/07/2023 KHALENDRA KUMAR 3416007002WL025888 KHALENDRA KUMAR 00462 UCBA0003325 162 162 Processed 15/07/2023 S87109424 KHALENDRA KUMAR UCO BANK(607066)
336 ICHAK JH-16-007-002-001/3260
(DUMRAUN) 		3416007002NRG24Z120720230947398 14/07/2023 MANJU KUMARI 3416007002WL025875 MANJU KUMARI 00462 UCBA0003325 162 162 Processed 15/07/2023 S87109424 MANJU KUMARI BANK OF INDIA(508505)
337 ICHAK JH-16-007-002-001/3268
(DUMRAUN) 		3416007002NRG24Z120720230947468 14/07/2023 DIPAK RAVIDAS 3416007002WL025878 DIPAK RAVIDAS 00462 UCBA0003325 162 162 Processed 15/07/2023 S87109424 DIPAK RAVIDAS UCO BANK(607066)
338 ICHAK JH-16-007-002-001/3303
(DUMRAUN) 		3416007002NRG24Z120720230947402 14/07/2023 PARWATI DEVI 3416007002WL025875 PARWATI DEVI 00462 UCBA0003325 162 162 Processed 15/07/2023 S87109424 PARWATI DEVI UCO BANK(607066)
339 ICHAK JH-16-007-002-001/3325
(DUMRAUN) 		3416007002NRG24Z120720230948627 14/07/2023 RANI DEVI 3416007002WL025903 RANI DEVI 00462 UCBA0003325 162 162 Processed 15/07/2023 S87109424 RANI DEVI UCO BANK(607066)
340 ICHAK JH-16-007-002-001/3325
(DUMRAUN) 		3416007002NRG24Z120720230948626 14/07/2023 RANJEET RAM 3416007002WL025903 RANJEET RAM 00462 UCBA0003325 162 162 Processed 15/07/2023 S87109424 RANJEET RAM BANK OF INDIA(508505)
341 ICHAK JH-16-007-002-001/3348
(DUMRAUN) 		3416007002NRG24Z120720230947766 14/07/2023 HARIHAR PRASAD MEHTA 3416007002WL025883 HARIHAR PRASAD MEHTA 00462 UCBA0003325 162 162 Processed 15/07/2023 S87109424 Mr. HARIHAR PD. MEHTA VANANCHAL GRAMIN BANK(607210)
342 ICHAK JH-16-007-002-001/3350
(DUMRAUN) 		3416007002NRG24Z120720230947767 14/07/2023 RUBBY KUMARI 3416007002WL025883 RUBBY KUMARI 00462 UCBA0003325 162 162 Processed 15/07/2023 S87109424 RUBBY KUMARI UCO BANK(607066)
343 ICHAK JH-16-007-002-001/3361
(DUMRAUN) 		3416007002NRG24Z120720230947770 14/07/2023 DHANESHWARI DEVI 3416007002WL025883 DHANESHWARI DEVI 00462 UCBA0003325 162 162 Processed 15/07/2023 S87109424 DHANESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
344 ICHAK JH-16-007-002-001/3446
(DUMRAUN) 		3416007002NRG24Z120720230948254 14/07/2023 NARESH KUMAR RANA 3416007002WL025888 NARESH KUMAR RANA 00462 UCBA0003325 162 162 Processed 15/07/2023 S87109424 NARESH KUMAR RANA BANK OF INDIA(508505)
345 ICHAK JH-16-007-002-001/3473
(DUMRAUN) 		3416007002NRG24Z120720230947991 14/07/2023 PAWAN KUMAR 3416007002WL025886 PAWAN KUMAR 00462 UCBA0003325 162 162 Processed 15/07/2023 S87109424 Mr. PAWAN KUMAR VANANCHAL GRAMIN BANK(607210)
346 ICHAK JH-16-007-002-001/3481
(DUMRAUN) 		3416007002NRG24Z120720230948729 14/07/2023 RAKESH KUMAR 3416007002WL025904 RAKESH KUMAR 00462 UCBA0003325 162 162 Processed 15/07/2023 S87109424 RAKESH KUMAR UCO BANK(607066)
347 ICHAK JH-16-007-002-001/3506
(DUMRAUN) 		3416007002NRG24Z120720230950475 14/07/2023 VINAY KUMAR MEHTA 3416007002WL025945 VINAY KUMAR MEHTA 00462 UCBA0003325 162 162 Processed 15/07/2023 S87109424 MR VINAY KUMAR MEHTA STATE BANK OF INDIA(508548)
348 ICHAK JH-16-007-002-001/484-A
(DUMRAUN) 		3416007002NRG24Z120720230948255 14/07/2023 MANJU DEVI 3416007002WL025888 MANJU DEVI 00462 UCBA0003325 162 162 Processed 15/07/2023 S87109424 MANJU DEVI UCO BANK(607066)
349 ICHAK JH-16-007-002-001/538
(DUMRAUN) 		3416007002NRG24Z120720230947406 14/07/2023 BRAMDEV KUMAR 3416007002WL025875 BRAMDEV KUMAR 00462 UCBA0003325 162 162 Processed 15/07/2023 S87109424 BRAMDEV KUMAR BANK OF INDIA(508505)
350 ICHAK JH-16-007-002-001/55
(DUMRAUN) 		3416007002NRG24Z120720230948000 14/07/2023 REKHA DEVI 3416007002WL025886 REKHA DEVI 00462 UCBA0003325 162 162 Processed 15/07/2023 S87109424 REKHA DEVI UCO BANK(607066)
351 ICHAK JH-16-007-002-001/578
(DUMRAUN) 		3416007002NRG24Z120720230948002 14/07/2023 SAKUMA DEVI 3416007002WL025886 SAKUMA DEVI 00462 UCBA0003325 162 162 Processed 15/07/2023 S87109424 SAKUMA DEVI UCO BANK(607066)
352 ICHAK JH-16-007-002-001/590
(DUMRAUN) 		3416007002NRG24Z120720230947774 14/07/2023 URMILA DEVI 3416007002WL025883 URMILA DEVI 00462 UCBA0003325 162 162 Processed 15/07/2023 S87109424 URMILA DEVI UCO BANK(607066)
353 ICHAK JH-16-007-002-001/627-A
(DUMRAUN) 		3416007002NRG24Z120720230948003 14/07/2023 AFTAB ALAM 3416007002WL025886 AFTAB ALAM 00462 UCBA0003325 162 162 Processed 15/07/2023 S87109424 AFTAB ALAM UCO BANK(607066)
354 ICHAK JH-16-007-002-001/651-A
(DUMRAUN) 		3416007002NRG24Z120720230948004 14/07/2023 KHUSHBU PARWEEN 3416007002WL025886 KHUSHBU PARWEEN 00462 UCBA0003325 162 162 Processed 15/07/2023 S87109424 Miss. SABIYARA PERWEEN CENTRAL BANK OF INDIA(607115)
355 ICHAK JH-16-007-002-001/653-A
(DUMRAUN) 		3416007002NRG24Z120720230948005 14/07/2023 SAIF ALI 3416007002WL025886 SAIF ALI 00462 UCBA0003325 162 162 Processed 15/07/2023 S87109424 Mohammad Saif Ali AIRTEL PAYMENTS BANK LIMITED(990288)
356 ICHAK JH-16-007-002-001/661-A
(DUMRAUN) 		3416007002NRG24Z120720230948006 14/07/2023 SAMMA PARWEEN 3416007002WL025886 SAMMA PARWEEN 00462 UCBA0003325 162 162 Processed 15/07/2023 S87109424 SAMMA PARWEEN UCO BANK(607066)
357 ICHAK JH-16-007-002-001/666-A
(DUMRAUN) 		3416007002NRG24Z120720230950481 14/07/2023 PUJA MEHTA 3416007002WL025945 PUJA MEHTA 00462 UCBA0003325 162 162 Processed 15/07/2023 S87109424 PUJA MEHTA BANK OF INDIA(508505)
358 ICHAK JH-16-007-002-001/667
(DUMRAUN) 		3416007002NRG24Z120720230948257 14/07/2023 AJMERI KHATUN 3416007002WL025888 AJMERI KHATUN 00462 UCBA0003325 162 162 Processed 15/07/2023 S87109424 AJMERI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
359 ICHAK JH-16-007-002-001/667
(DUMRAUN) 		3416007002NRG24Z120720230947775 14/07/2023 ISTIYAK ANSARI 3416007002WL025883 ISTIYAK ANSARI 00462 UCBA0003325 162 162 Processed 15/07/2023 S87109424 ISTIYAK ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
360 ICHAK JH-16-007-002-001/678-A
(DUMRAUN) 		3416007002NRG24Z120720230947557 14/07/2023 RANJEET KUMAR 3416007002WL025879 RANJEET KUMAR 00462 UCBA0003325 135 135 Processed 15/07/2023 S87109424 RANJEET KUMAR UCO BANK(607066)
361 ICHAK JH-16-007-002-001/683
(DUMRAUN) 		3416007002NRG24Z120720230947777 14/07/2023 KALO DEVI 3416007002WL025883 KALO DEVI 00462 UCBA0003325 162 162 Processed 15/07/2023 S87109424 KALO DEVI UCO BANK(607066)
362 ICHAK JH-16-007-002-001/685
(DUMRAUN) 		3416007002NRG24Z120720230948258 14/07/2023 MAHENDRA PRASAD MEHTA 3416007002WL025888 MAHENDRA PRASAD MEHTA 00462 UCBA0003325 162 162 Processed 15/07/2023 S87109424 MAHENDRA PRASAD MEHTA UCO BANK(607066)
363 ICHAK JH-16-007-002-001/720-A
(DUMRAUN) 		3416007002NRG24Z120720230948007 14/07/2023 MITHLESH KUMAR MEHTA 3416007002WL025886 MITHLESH KUMAR MEHTA 00462 UCBA0003325 162 162 Processed 15/07/2023 S87109424 MITHLESH KUMAR BANK OF INDIA(508505)
364 ICHAK JH-16-007-002-001/792
(DUMRAUN) 		3416007002NRG24Z120720230950482 14/07/2023 MANJU DEVI 3416007002WL025945 MANJU DEVI 00462 UCBA0003325 162 162 Processed 15/07/2023 S87109424 MANJU DEVI BANK OF INDIA(508505)
365 ICHAK JH-16-007-002-001/816
(DUMRAUN) 		3416007002NRG24Z120720230947407 14/07/2023 KAMAL PD MEHTA 3416007002WL025875 KAMAL PD MEHTA 00462 UCBA0003325 162 162 Processed 15/07/2023 S87109424 KAMAL PRASAD MEHTA UCO BANK(607066)
366 ICHAK JH-16-007-002-001/817-A
(DUMRAUN) 		3416007002NRG24Z120720230948009 14/07/2023 MANOHAR PASWAN 3416007002WL025886 MANOHAR PASWAN 00462 UCBA0003325 162 162 Processed 15/07/2023 S87109424 MANOHAR PASWAN UCO BANK(607066)
367 ICHAK JH-16-007-002-001/842-A
(DUMRAUN) 		3416007002NRG24Z120720230947561 14/07/2023 RESHMI DEVI 3416007002WL025879 RESHMI DEVI 00462 UCBA0003325 135 135 Processed 15/07/2023 S87109424 RESHMI DEVI UCO BANK(607066)
368 ICHAK JH-16-007-002-001/850-A
(DUMRAUN) 		3416007002NRG24Z120720230947780 14/07/2023 BASANTI DEVI 3416007002WL025883 BASANTI DEVI 00462 UCBA0003325 162 162 Processed 15/07/2023 S87109424 BASANTI DEVI UCO BANK(607066)
369 ICHAK JH-16-007-002-001/875-A
(DUMRAUN) 		3416007002NRG24Z120720230947783 14/07/2023 RAJENDRA PRASAD 3416007002WL025883 RAJENDRA PRASAD 00462 UCBA0003325 162 162 Processed 15/07/2023 S87109424 Mr. RAJENDRA PD. VANANCHAL GRAMIN BANK(607210)
370 ICHAK JH-16-007-002-001/90
(DUMRAUN) 		3416007002NRG24Z120720230947785 14/07/2023 MD. SOHEL 3416007002WL025883 MD. SOHEL 00462 UCBA0003325 162 162 Processed 15/07/2023 S87109424 MD SOHEL UCO BANK(607066)
371 ICHAK JH-16-007-002-001/921
(DUMRAUN) 		3416007002NRG24Z120720230950483 14/07/2023 GITA DEVI 3416007002WL025945 GITA DEVI 00462 UCBA0003325 162 162 Processed 15/07/2023 S87109424 GITA DEVI UCO BANK(607066)
372 ICHAK JH-16-007-002-001/968
(DUMRAUN) 		3416007002NRG24Z120720230947787 14/07/2023 SUMAN DEVI 3416007002WL025883 SUMAN DEVI 00462 UCBA0003325 162 162 Processed 15/07/2023 S87109424 Mrs. SUMAN DEVI VANANCHAL GRAMIN BANK(607210)
373 ICHAK JH-16-007-002-001/988
(DUMRAUN) 		3416007002NRG24Z120720230947475 14/07/2023 SAVITRI DEVI 3416007002WL025878 SAVITRI DEVI 00462 UCBA0003325 162 162 Processed 15/07/2023 S87109424 SAVITRI DEVI UCO BANK(607066)
SubTotal 20979 20979
374 ICHAK JH-16-007-002-001/210
(DUMRAUN) 		3416007002NRG24Z120720230947950 14/07/2023 SANDIP KUMAR PASWAN 3416007002WL025886 SANDIP KUMAR PASWAN 00468 UBIN0553913 162 162 Processed 15/07/2023 S87109424 SANDEEP KUMAR PASWAN S O KISHORI PASWAN UNION BANK OF INDIA(508500)
SubTotal 162 162
375 ICHAK JH-16-007-002-001/813-A
(DUMRAUN) 		3416007002NRG24Z120720230948261 14/07/2023 VIKASH KUMAR 3416007002WL025888 VIKASH KUMAR 00468 UBIN0811840 162 162 Processed 15/07/2023 S87109424 Mr. VIKASH KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
376 ICHAK JH-16-007-002-001/1085
(DUMRAUN) 		3416007002NRG24Z120720230947707 14/07/2023 TULO MAHTO 3416007002WL025883 TULO MAHTO 00695 SBIN0RRVCGB 162 162 Processed 15/07/2023 S87109424 Mr. TULO MAHTO VANANCHAL GRAMIN BANK(607210)
377 ICHAK JH-16-007-002-001/118
(DUMRAUN) 		3416007002NRG24Z120720230947451 14/07/2023 KIRAN DEVI 3416007002WL025878 KIRAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/07/2023 S87109424 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
378 ICHAK JH-16-007-002-001/118
(DUMRAUN) 		3416007002NRG24Z120720230947450 14/07/2023 PRAKASH RAVIDAS 3416007002WL025878 PRAKASH RAVIDAS 00695 SBIN0RRVCGB 162 162 Processed 15/07/2023 S87109424 Mr. PRAKASH RAVIDAS VANANCHAL GRAMIN BANK(607210)
379 ICHAK JH-16-007-002-001/1284
(DUMRAUN) 		3416007002NRG24Z120720230947521 14/07/2023 SUMITRA DEVI 3416007002WL025879 SUMITRA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/07/2023 S87109424 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
380 ICHAK JH-16-007-002-001/137-A
(DUMRAUN) 		3416007002NRG24Z120720230948221 14/07/2023 LUXMI DEVI 3416007002WL025888 LUXMI DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/07/2023 S87109424 Mrs. LAXMI DEVI VANANCHAL GRAMIN BANK(607210)
381 ICHAK JH-16-007-002-001/1507
(DUMRAUN) 		3416007002NRG24Z120720230947456 14/07/2023 JAYA KUMARI 3416007002WL025878 JAYA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 15/07/2023 S87109424 Mrs. JAYA KUMARI VANANCHAL GRAMIN BANK(607210)
382 ICHAK JH-16-007-002-001/172-A
(DUMRAUN) 		3416007002NRG24Z120720230947937 14/07/2023 MANOJ PRASAD 3416007002WL025886 MANOJ PRASAD 00695 SBIN0RRVCGB 162 162 Processed 15/07/2023 S87109424 Mr. MANOJ PRASAD VANANCHAL GRAMIN BANK(607210)
383 ICHAK JH-16-007-002-001/1759
(DUMRAUN) 		3416007002NRG24Z120720230948229 14/07/2023 FIZA PRAVEEN 3416007002WL025888 FIZA PRAVEEN 00695 SBIN0RRVCGB 162 162 Processed 15/07/2023 S87109424 Mrs. FIZA PERWEEN VANANCHAL GRAMIN BANK(607210)
384 ICHAK JH-16-007-002-001/1805
(DUMRAUN) 		3416007002NRG24Z120720230947719 14/07/2023 RITESH KUMAR 3416007002WL025883 RITESH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 15/07/2023 S87109424 Mr. RITESH KUMAR VANANCHAL GRAMIN BANK(607210)
385 ICHAK JH-16-007-002-001/1934
(DUMRAUN) 		3416007002NRG24Z120720230947946 14/07/2023 BASUDER MEHTA 3416007002WL025886 BASUDER MEHTA 00695 SBIN0RRVCGB 162 162 Processed 15/07/2023 S87109424 Mr. BASUDEB MEHTA VANANCHAL GRAMIN BANK(607210)
386 ICHAK JH-16-007-002-001/1998
(DUMRAUN) 		3416007002NRG24Z120720230948704 14/07/2023 DULARI DEVI 3416007002WL025904 DULARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/07/2023 S87109424 Mrs. DULARI DEVI VANANCHAL GRAMIN BANK(607210)
387 ICHAK JH-16-007-002-001/2008
(DUMRAUN) 		3416007002NRG24Z120720230948708 14/07/2023 VIKASH KUMAR 3416007002WL025904 VIKASH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 15/07/2023 S87109424 VIKASH KUMAR UCO BANK(607066)
388 ICHAK JH-16-007-002-001/2009
(DUMRAUN) 		3416007002NRG24Z120720230948709 14/07/2023 YASODA DEVI 3416007002WL025904 YASODA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/07/2023 S87109424 Mrs. YASODA DEVI VANANCHAL GRAMIN BANK(607210)
389 ICHAK JH-16-007-002-001/2163
(DUMRAUN) 		3416007002NRG24Z120720230947722 14/07/2023 BISHUN MAHTO 3416007002WL025883 BISHUN MAHTO 00695 SBIN0RRVCGB 162 162 Processed 15/07/2023 S87109424 Mr. BISHUN MAHTO VANANCHAL GRAMIN BANK(607210)
390 ICHAK JH-16-007-002-001/2189
(DUMRAUN) 		3416007002NRG24Z120720230947952 14/07/2023 VIKASH KUMAR SAW 3416007002WL025886 VIKASH KUMAR SAW 00695 SBIN0RRVCGB 162 162 Processed 15/07/2023 S87109424 Mr. VIKASH KUMAR SAW VANANCHAL GRAMIN BANK(607210)
391 ICHAK JH-16-007-002-001/2361
(DUMRAUN) 		3416007002NRG24Z120720230948787 14/07/2023 USHA DEVI 3416007002WL025905 USHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/07/2023 S87109424 Mrs. USHA DEVI VANANCHAL GRAMIN BANK(607210)
392 ICHAK JH-16-007-002-001/2592
(DUMRAUN) 		3416007002NRG24Z120720230947736 14/07/2023 SANTOSH KUMAR 3416007002WL025883 SANTOSH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 15/07/2023 S87109424 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
393 ICHAK JH-16-007-002-001/2598
(DUMRAUN) 		3416007002NRG24Z120720230947963 14/07/2023 ANITA KUMARI 3416007002WL025886 ANITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 15/07/2023 S87109424 ANITA KUMARI BANK OF INDIA(508505)
394 ICHAK JH-16-007-002-001/2603
(DUMRAUN) 		3416007002NRG24Z120720230947538 14/07/2023 ARATI DEVI 3416007002WL025879 ARATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/07/2023 S87109424 Mrs. ARATI DEVI VANANCHAL GRAMIN BANK(607210)
395 ICHAK JH-16-007-002-001/2653
(DUMRAUN) 		3416007002NRG24Z120720230947739 14/07/2023 SHASHI BHUSHAN 3416007002WL025883 SHASHI BHUSHAN 00695 SBIN0RRVCGB 162 162 Processed 15/07/2023 S87109424 SHASHI BHUSHAN BANK OF INDIA(508505)
396 ICHAK JH-16-007-002-001/2719
(DUMRAUN) 		3416007002NRG24Z120720230948792 14/07/2023 RADHIKA DEVI 3416007002WL025905 RADHIKA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/07/2023 S87109424 RADHIKA KUMARI BANK OF INDIA(508505)
397 ICHAK JH-16-007-002-001/2753
(DUMRAUN) 		3416007002NRG24Z120720230947969 14/07/2023 LALITA DEVI 3416007002WL025886 LALITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/07/2023 S87109424 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
398 ICHAK JH-16-007-002-001/2847
(DUMRAUN) 		3416007002NRG24Z120720230947748 14/07/2023 JIYA KUMARI 3416007002WL025883 JIYA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 15/07/2023 S87109424 Miss. JIYA KUMARI VANANCHAL GRAMIN BANK(607210)
399 ICHAK JH-16-007-002-001/2878
(DUMRAUN) 		3416007002NRG24Z120720230947977 14/07/2023 RAJU SAW 3416007002WL025886 RAJU SAW 00695 SBIN0RRVCGB 162 162 Processed 15/07/2023 S87109424 Mr. RAJU SAW VANANCHAL GRAMIN BANK(607210)
400 ICHAK JH-16-007-002-001/2950
(DUMRAUN) 		3416007002NRG24Z120720230947753 14/07/2023 UPENDRA KUMAR MEHTA 3416007002WL025883 UPENDRA KUMAR MEHTA 00695 SBIN0RRVCGB 162 162 Processed 15/07/2023 S87109424 UPENDRA KUMAR MEHTA BANK OF INDIA(508505)
401 ICHAK JH-16-007-002-001/2955
(DUMRAUN) 		3416007002NRG24Z120720230948796 14/07/2023 JITENDRA KUMAR 3416007002WL025905 JITENDRA KUMAR 00695 SBIN0RRVCGB 162 162 Processed 15/07/2023 S87109424 Mr. JITENDRA KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
402 ICHAK JH-16-007-002-001/3028
(DUMRAUN) 		3416007002NRG24Z120720230947983 14/07/2023 SHAZADI KHATOON 3416007002WL025886 SHAZADI KHATOON 00695 SBIN0RRVCGB 162 162 Processed 15/07/2023 S87109424 Mrs. SHAZADI KHATOON VANANCHAL GRAMIN BANK(607210)
403 ICHAK JH-16-007-002-001/3186
(DUMRAUN) 		3416007002NRG24Z120720230948799 14/07/2023 SATYENDRA PR MEHTA 3416007002WL025905 SATYENDRA PR MEHTA 00695 SBIN0RRVCGB 162 162 Processed 15/07/2023 S87109424 Mr. SATYENDRA PD. MEHTA VANANCHAL GRAMIN BANK(607210)
404 ICHAK JH-16-007-002-001/3193
(DUMRAUN) 		3416007002NRG24Z120720230947546 14/07/2023 NIRAJ KUMAR MEHTA 3416007002WL025879 NIRAJ KUMAR MEHTA 00695 SBIN0RRVCGB 162 162 Processed 15/07/2023 S87109424 NIRAJ KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
405 ICHAK JH-16-007-002-001/3220
(DUMRAUN) 		3416007002NRG24Z120720230947986 14/07/2023 GIRJA KUMARI 3416007002WL025886 GIRJA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 15/07/2023 S87109424 GIRJA KUMARI VANANCHAL GRAMIN BANK(607210)
406 ICHAK JH-16-007-002-001/3268
(DUMRAUN) 		3416007002NRG24Z120720230947469 14/07/2023 NITU DEVI 3416007002WL025878 NITU DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/07/2023 S87109424 Mrs. NITU DEVI VANANCHAL GRAMIN BANK(607210)
407 ICHAK JH-16-007-002-001/3342
(DUMRAUN) 		3416007002NRG24Z120720230947988 14/07/2023 HEMANTI SONI 3416007002WL025886 HEMANTI SONI 00695 SBIN0RRVCGB 162 162 Processed 15/07/2023 S87109424 Mrs. HEMANTI SONI VANANCHAL GRAMIN BANK(607210)
408 ICHAK JH-16-007-002-001/3367
(DUMRAUN) 		3416007002NRG24Z120720230947404 14/07/2023 Dhaneshwari devi 3416007002WL025875 Dhaneshwari devi 00695 SBIN0RRVCGB 162 162 Processed 15/07/2023 S87109424 Mrs. DHANESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
409 ICHAK JH-16-007-002-001/3413
(DUMRAUN) 		3416007002NRG24Z120720230948253 14/07/2023 RAJU YADAV 3416007002WL025888 RAJU YADAV 00695 SBIN0RRVCGB 162 162 Processed 15/07/2023 S87109424 Mr. RAJU YADAV VANANCHAL GRAMIN BANK(607210)
410 ICHAK JH-16-007-002-001/428
(DUMRAUN) 		3416007002NRG24Z120720230950480 14/07/2023 DROPADI DEVI 3416007002WL025945 DROPADI DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/07/2023 S87109424 Mrs. DRAUPDI DEVI VANANCHAL GRAMIN BANK(607210)
411 ICHAK JH-16-007-002-001/500
(DUMRAUN) 		3416007002NRG24Z120720230947997 14/07/2023 SAIBUN NISHA 3416007002WL025886 SAIBUN NISHA 00695 SBIN0RRVCGB 162 162 Processed 15/07/2023 S87109424 Mrs. SAIBUN NISHA VANANCHAL GRAMIN BANK(607210)
412 ICHAK JH-16-007-002-001/518-A
(DUMRAUN) 		3416007002NRG24Z120720230948256 14/07/2023 MINA DEVI 3416007002WL025888 MINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/07/2023 S87109424 Mrs. MINA DEVI VANANCHAL GRAMIN BANK(607210)
413 ICHAK JH-16-007-002-001/527
(DUMRAUN) 		3416007002NRG24Z120720230947556 14/07/2023 JAGDISH MAHTO 3416007002WL025879 JAGDISH MAHTO 00695 SBIN0RRVCGB 162 162 Processed 15/07/2023 S87109424 Mr. JAGDISH PRASAD MAHTO VANANCHAL GRAMIN BANK(607210)
414 ICHAK JH-16-007-002-001/587
(DUMRAUN) 		3416007002NRG24Z120720230947773 14/07/2023 BASANTI DEVI 3416007002WL025883 BASANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/07/2023 S87109424 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
415 ICHAK JH-16-007-002-001/738-A
(DUMRAUN) 		3416007002NRG24Z120720230947778 14/07/2023 RAVINDRA KUMAR 3416007002WL025883 RAVINDRA KUMAR 00695 SBIN0RRVCGB 162 162 Processed 15/07/2023 S87109424 MR RAVINDRA KUMAR STATE BANK OF INDIA(508548)
416 ICHAK JH-16-007-002-001/754
(DUMRAUN) 		3416007002NRG24Z120720230948631 14/07/2023 BABLU KUMAR 3416007002WL025903 BABLU KUMAR 00695 SBIN0RRVCGB 162 162 Processed 15/07/2023 S87109424 BABLU KUMAR VANANCHAL GRAMIN BANK(607210)
417 ICHAK JH-16-007-002-001/816
(DUMRAUN) 		3416007002NRG24Z120720230947408 14/07/2023 SUNAINA DEVI 3416007002WL025875 SUNAINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/07/2023 S87109424 SUNAINA DEVI BANK OF INDIA(508505)
418 ICHAK JH-16-007-002-001/822-A
(DUMRAUN) 		3416007002NRG24Z120720230948010 14/07/2023 SUNITA DEVI 3416007002WL025886 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/07/2023 S87109424 SUNITA DEVI BANK OF INDIA(508505)
419 ICHAK JH-16-007-002-001/868
(DUMRAUN) 		3416007002NRG24Z120720230947473 14/07/2023 RUKNI DEVI 3416007002WL025878 RUKNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/07/2023 S87109424 Mrs. RUKANI DEVI VANANCHAL GRAMIN BANK(607210)
420 ICHAK JH-16-007-002-001/869-A
(DUMRAUN) 		3416007002NRG24Z120720230947782 14/07/2023 PRIYANKA KUMARI 3416007002WL025883 PRIYANKA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 15/07/2023 S87109424 PRIYANKA KUMARI VANANCHAL GRAMIN BANK(607210)
421 ICHAK JH-16-007-002-001/897-A
(DUMRAUN) 		3416007002NRG24Z120720230947784 14/07/2023 URMILA DEVI 3416007002WL025883 URMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/07/2023 S87109424 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 7452 7452
Total 68040 68040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007002_140723APB_FTO_341752 Bank of Baroda BARB0HAZARI HAZARIBAGH BRANCH 324
2 ICHAK JH3416007002_140723APB_FTO_341752 Bank of Baroda BARB0VJHAZA HAZARIBAGH 162
3 ICHAK JH3416007002_140723APB_FTO_341752 BANK OF INDIA BKID0004797 BOKARO THEMAL POWER STATION 162
4 ICHAK JH3416007002_140723APB_FTO_341752 BANK OF INDIA BKID0004810 HAZARIBAG 486
5 ICHAK JH3416007002_140723APB_FTO_341752 BANK OF INDIA BKID0004821 BARKAGAON 162
6 ICHAK JH3416007002_140723APB_FTO_341752 BANK OF INDIA BKID0004868 TOPA 162
7 ICHAK JH3416007002_140723APB_FTO_341752 BANK OF INDIA BKID0004938 ICHAK MORE 30861
8 ICHAK JH3416007002_140723APB_FTO_341752 BANK OF INDIA BKID0004980 MANGURA 162
9 ICHAK JH3416007002_140723APB_FTO_341752 Canara Bank CNRB0001421 HAZARIBAGH 162
10 ICHAK JH3416007002_140723APB_FTO_341752 HDFC Bank HDFC0002483 MATWARI, HAZARIBAG 162
11 ICHAK JH3416007002_140723APB_FTO_341752 Indian Bank IDIB000I502 Ichak 162
12 ICHAK JH3416007002_140723APB_FTO_341752 JHARKHAND GRAMIN BANK BKID0JHARGB GOVARBANDA 1296
13 ICHAK JH3416007002_140723APB_FTO_341752 State Bank of India SBIN0000090 HAZARIBAGH 486
14 ICHAK JH3416007002_140723APB_FTO_341752 State Bank of India SBIN0015803 Ichak 4050
15 ICHAK JH3416007002_140723APB_FTO_341752 UCO Bank UCBA0002132 DUMRAON 486
16 ICHAK JH3416007002_140723APB_FTO_341752 UCO Bank UCBA0003325 DUMRAON 20979
17 ICHAK JH3416007002_140723APB_FTO_341752 Union Bank of India UBIN0553913 ANANDA COLLEGE HAZARIBAGH 162
18 ICHAK JH3416007002_140723APB_FTO_341752 Union Bank of India UBIN0811840 Hazaribagh 162
19 ICHAK JH3416007002_140723APB_FTO_341752 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 7128
20 ICHAK JH3416007002_140723APB_FTO_341752 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 324

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