Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:48:58 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007010_190823APB_FTO_458185
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ICHAK JH-16-007-010-005/449
(PURANA ICHAK) 		3416007010NRG24190820231239924 19/08/2023 KAILASH KUMAR 3416007010WL036224 KAILASH KUMAR 00032 UTIB0000613 1368 1368 Processed 22/09/2023 5810723899 KAILASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
2 ICHAK JH-16-007-010-005/513
(PURANA ICHAK) 		3416007010NRG24190820231239730 19/08/2023 Prince kumar singh 3416007010WL036222 Prince kumar singh 00048 BKID0004810 1368 1368 Processed 22/09/2023 5810723942 PRINCE KUMAR SINGH BANK OF INDIA(508505)
SubTotal 1368 1368
3 ICHAK JH-16-007-010-001/120
(PURANA ICHAK) 		3416007010NRG24190820231239691 19/08/2023 SURAJ GIRI 3416007010WL036222 SURAJ GIRI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5810723959 Mr. SURAJ GIRI INDIAN BANK(607105)
4 ICHAK JH-16-007-010-001/31
(PURANA ICHAK) 		3416007010NRG24190820231239789 19/08/2023 BINOD GIRI 3416007010WL036223 BINOD GIRI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5810723943 VINOD GIRI BANK OF INDIA(508505)
5 ICHAK JH-16-007-010-001/389
(PURANA ICHAK) 		3416007010NRG24190820231239792 19/08/2023 asha devi 3416007010WL036223 asha devi 00048 BKID0004938 1368 1368 Processed 22/09/2023 5810723948 ASHA DEVI BANK OF INDIA(508505)
6 ICHAK JH-16-007-010-001/68
(PURANA ICHAK) 		3416007010NRG24190820231239801 19/08/2023 Nilam devi 3416007010WL036223 Nilam devi 00048 BKID0004938 1368 1368 Processed 22/09/2023 5810723956 Mrs. NILAM DEVI INDIAN BANK(607105)
7 ICHAK JH-16-007-010-001/79
(PURANA ICHAK) 		3416007010NRG24190820231239803 19/08/2023 aishwarya giri 3416007010WL036223 aishwarya giri 00048 BKID0004938 1368 1368 Processed 22/09/2023 5810723958 AISHWARYA GIRI BANK OF INDIA(508505)
8 ICHAK JH-16-007-010-002/355
(PURANA ICHAK) 		3416007010NRG24190820231239808 19/08/2023 karan kumar paswan 3416007010WL036223 karan kumar paswan 00048 BKID0004938 1368 1368 Processed 22/09/2023 5810723945 KARAN KUMAR PASWAN BANK OF INDIA(508505)
9 ICHAK JH-16-007-010-002/597
(PURANA ICHAK) 		3416007010NRG24190820231240226 19/08/2023 MD murtaj 3416007010WL036228 MD murtaj 00048 BKID0004938 1368 1368 Processed 22/09/2023 5810723944 Mr. MOHAMMAD MURTJA INDIAN BANK(607105)
10 ICHAK JH-16-007-010-004/453
(PURANA ICHAK) 		3416007010NRG24190820231239698 19/08/2023 Rajesh kumar 3416007010WL036222 Rajesh kumar 00048 BKID0004938 1368 1368 Processed 22/09/2023 5810723951 RAJESH KUMAR BANK OF INDIA(508505)
11 ICHAK JH-16-007-010-004/559
(PURANA ICHAK) 		3416007010NRG24190820231239364 19/08/2023 Punam devi 3416007010WL036219 Punam devi 00048 BKID0004938 1368 1368 Processed 22/09/2023 5810723950 PUNAM DEVI BANK OF INDIA(508505)
12 ICHAK JH-16-007-010-005/135
(PURANA ICHAK) 		3416007010NRG24190820231239369 19/08/2023 UGNI DEVI 3416007010WL036219 UGNI DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5810723954 UGANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 ICHAK JH-16-007-010-005/159
(PURANA ICHAK) 		3416007010NRG24190820231239373 19/08/2023 MINA DEVI 3416007010WL036219 MINA DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5810723949 MINA DEVI BANK OF INDIA(508505)
14 ICHAK JH-16-007-010-005/225
(PURANA ICHAK) 		3416007010NRG24190820231239377 19/08/2023 KAJAL KUMARI 3416007010WL036219 KAJAL KUMARI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5810723955 Mrs. KAJAL KUMARI VANANCHAL GRAMIN BANK(607210)
15 ICHAK JH-16-007-010-005/327
(PURANA ICHAK) 		3416007010NRG24190820231239913 19/08/2023 Neman mehta 3416007010WL036224 Neman mehta 00048 BKID0004938 1368 1368 Processed 22/09/2023 5810723952 NEMAN MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
16 ICHAK JH-16-007-010-005/344
(PURANA ICHAK) 		3416007010NRG24190820231239719 19/08/2023 Sunita devi 3416007010WL036222 Sunita devi 00048 BKID0004938 1368 1368 Processed 22/09/2023 5810723947 SUNITA DEVI BANK OF INDIA(508505)
17 ICHAK JH-16-007-010-005/363
(PURANA ICHAK) 		3416007010NRG24190820231239721 19/08/2023 ANJU DEVI 3416007010WL036222 ANJU DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5810723953 ANJU KUMARI BANK OF INDIA(508505)
18 ICHAK JH-16-007-010-005/477
(PURANA ICHAK) 		3416007010NRG24190820231239925 19/08/2023 Neha kumari 3416007010WL036224 Neha kumari 00048 BKID0004938 1368 1368 Processed 22/09/2023 5810723946 NEHA DEVI BANK OF INDIA(508505)
19 ICHAK JH-16-007-010-005/509
(PURANA ICHAK) 		3416007010NRG24190820231239729 19/08/2023 Asha devi 3416007010WL036222 Asha devi 00048 BKID0004938 1368 1368 Processed 22/09/2023 5810723957 ASHA DEVI BANK OF INDIA(508505)
SubTotal 23256 23256
20 ICHAK JH-16-007-010-001/120
(PURANA ICHAK) 		3416007010NRG24190820231239692 19/08/2023 ROSHNI DEVI 3416007010WL036222 ROSHNI DEVI 00048 BKID0004978 1368 1368 Processed 22/09/2023 5810723960 Mrs. Roshni Devi INDIAN BANK(607105)
SubTotal 1368 1368
21 ICHAK JH-16-007-010-001/117
(PURANA ICHAK) 		3416007010NRG24190820231239689 19/08/2023 PUNAM KUMARI 3416007010WL036222 PUNAM KUMARI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5810723818 Mrs. PUNAM KUMARI VANANCHAL GRAMIN BANK(607210)
22 ICHAK JH-16-007-010-004/168
(PURANA ICHAK) 		3416007010NRG24190820231239812 19/08/2023 SHANKAR MAHTO 3416007010WL036223 SHANKAR MAHTO 00048 BKID0004980 1368 1368 Processed 22/09/2023 5810723807 SHANKAR MAHTO BANK OF INDIA(508505)
23 ICHAK JH-16-007-010-004/265
(PURANA ICHAK) 		3416007010NRG24190820231239814 19/08/2023 GITA DEVI 3416007010WL036223 GITA DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5810723832 GITA DEVI BANK OF INDIA(508505)
24 ICHAK JH-16-007-010-004/309
(PURANA ICHAK) 		3416007010NRG24190820231239816 19/08/2023 Arti devi 3416007010WL036223 Arti devi 00048 BKID0004980 1368 1368 Processed 22/09/2023 5810723859 ASHOK PRASAD MEHTA BANK OF BARODA(606985)
25 ICHAK JH-16-007-010-004/340
(PURANA ICHAK) 		3416007010NRG24190820231239819 19/08/2023 PRITY MEHTA 3416007010WL036223 PRITY MEHTA 00048 BKID0004980 1368 1368 Processed 22/09/2023 5810723824 PRITY MEHTA BANK OF INDIA(508505)
26 ICHAK JH-16-007-010-004/347
(PURANA ICHAK) 		3416007010NRG24190820231239821 19/08/2023 CHINTA DEVI 3416007010WL036223 CHINTA DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5810723855 CHINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 ICHAK JH-16-007-010-004/38
(PURANA ICHAK) 		3416007010NRG24190820231239897 19/08/2023 LAXMAN KUMAR 3416007010WL036224 LAXMAN KUMAR 00048 BKID0004980 1368 1368 Processed 22/09/2023 5810723836 LAXMAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 ICHAK JH-16-007-010-004/389
(PURANA ICHAK) 		3416007010NRG24190820231239359 19/08/2023 Goga Mahto 3416007010WL036219 Goga Mahto 00048 BKID0004980 1368 1368 Processed 22/09/2023 5810723813 Mr. Mahadeo Mahto INDIAN BANK(607105)
29 ICHAK JH-16-007-010-004/450
(PURANA ICHAK) 		3416007010NRG24190820231239827 19/08/2023 Sarita devi 3416007010WL036223 Sarita devi 00048 BKID0004980 1368 1368 Processed 22/09/2023 5810723839 SARITA DEVI BANK OF INDIA(508505)
30 ICHAK JH-16-007-010-004/452
(PURANA ICHAK) 		3416007010NRG24190820231239828 19/08/2023 Gendiya devi 3416007010WL036223 Gendiya devi 00048 BKID0004980 1368 1368 Processed 22/09/2023 5810723856 Mrs. Gendiya Devi INDIAN BANK(607105)
31 ICHAK JH-16-007-010-004/454
(PURANA ICHAK) 		3416007010NRG24190820231239699 19/08/2023 Nilam devi 3416007010WL036222 Nilam devi 00048 BKID0004980 1368 1368 Processed 22/09/2023 5810723860 Mrs. NILAM DEVI VANANCHAL GRAMIN BANK(607210)
32 ICHAK JH-16-007-010-004/466
(PURANA ICHAK) 		3416007010NRG24190820231239830 19/08/2023 Vikram kumar 3416007010WL036223 Vikram kumar 00048 BKID0004980 1368 1368 Processed 22/09/2023 5810723826 VIKRAM KUMAR BANK OF INDIA(508505)
33 ICHAK JH-16-007-010-004/501
(PURANA ICHAK) 		3416007010NRG24190820231239361 19/08/2023 KIRAN KUMARI 3416007010WL036219 KIRAN KUMARI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5810723861 KIRAN KUMARI VANANCHAL GRAMIN BANK(607210)
34 ICHAK JH-16-007-010-004/523
(PURANA ICHAK) 		3416007010NRG24190820231239832 19/08/2023 Santosh ravidas 3416007010WL036223 Santosh ravidas 00048 BKID0004980 1368 1368 Processed 22/09/2023 5810723808 SANTOSH RAVIDAS BANK OF INDIA(508505)
35 ICHAK JH-16-007-010-004/526
(PURANA ICHAK) 		3416007010NRG24190820231239833 19/08/2023 Gita devi 3416007010WL036223 Gita devi 00048 BKID0004980 1368 1368 Processed 22/09/2023 5810723822 GITA DEVI BANK OF INDIA(508505)
36 ICHAK JH-16-007-010-004/560
(PURANA ICHAK) 		3416007010NRG24190820231239837 19/08/2023 NIKESH KUMAR 3416007010WL036223 NIKESH KUMAR 00048 BKID0004980 1368 1368 Processed 22/09/2023 5810723834 NITESH KUMAR BANK OF INDIA(508505)
37 ICHAK JH-16-007-010-004/58
(PURANA ICHAK) 		3416007010NRG24190820231239365 19/08/2023 KALYANI DEVI 3416007010WL036219 KALYANI DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5810723833 MR KALYANI DEVI STATE BANK OF INDIA(508548)
38 ICHAK JH-16-007-010-005/104
(PURANA ICHAK) 		3416007010NRG24190820231239367 19/08/2023 GAYATRI DEVI 3416007010WL036219 GAYATRI DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5810723810 KRISHNA KUMAR MAHTO & GAYATRI DEVI BANK OF INDIA(508505)
39 ICHAK JH-16-007-010-005/140
(PURANA ICHAK) 		3416007010NRG24190820231239370 19/08/2023 CHURAMAN PAR MEHTA 3416007010WL036219 CHURAMAN PAR MEHTA 00048 BKID0004980 1368 1368 Processed 22/09/2023 5810723825 CHURAMAN MAHTO BANK OF INDIA(508505)
40 ICHAK JH-16-007-010-005/144
(PURANA ICHAK) 		3416007010NRG24190820231239371 19/08/2023 SARITA DEVI 3416007010WL036219 SARITA DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5810723811 Mrs. SARITA DEVI INDIAN BANK(607105)
41 ICHAK JH-16-007-010-005/153
(PURANA ICHAK) 		3416007010NRG24190820231239372 19/08/2023 GIRIJI DEVI 3416007010WL036219 GIRIJI DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5810723801 DUMAR MAHTO & SMT.GIRJA DEVI BANK OF INDIA(508505)
42 ICHAK JH-16-007-010-005/163
(PURANA ICHAK) 		3416007010NRG24190820231239374 19/08/2023 parbhu mahto 3416007010WL036219 parbhu mahto 00048 BKID0004980 1368 1368 Processed 22/09/2023 5810723845 PRABHU MEHTA BANK OF INDIA(508505)
43 ICHAK JH-16-007-010-005/167
(PURANA ICHAK) 		3416007010NRG24190820231239904 19/08/2023 JAY PRAKASH MAHTO 3416007010WL036224 JAY PRAKASH MAHTO 00048 BKID0004980 1368 1368 Processed 22/09/2023 5810723863 MR JAYPRAKASH KUMAR MEHTA STATE BANK OF INDIA(508548)
44 ICHAK JH-16-007-010-005/17
(PURANA ICHAK) 		3416007010NRG24190820231239375 19/08/2023 THAKURI MAHTO 3416007010WL036219 THAKURI MAHTO 00048 BKID0004980 1368 1368 Processed 22/09/2023 5810723843 THAKURI MAHTO BANK OF INDIA(508505)
45 ICHAK JH-16-007-010-005/190
(PURANA ICHAK) 		3416007010NRG24190820231239704 19/08/2023 BIRENDRA SINGH 3416007010WL036222 BIRENDRA SINGH 00048 BKID0004980 1368 1368 Processed 22/09/2023 5810723814 BIRENDRA SINGH BANK OF INDIA(508505)
46 ICHAK JH-16-007-010-005/195
(PURANA ICHAK) 		3416007010NRG24190820231239376 19/08/2023 Manohar mahto 3416007010WL036219 Manohar mahto 00048 BKID0004980 1368 1368 Processed 22/09/2023 5810723857 MR MANOHAR MAHTO STATE BANK OF INDIA(508548)
47 ICHAK JH-16-007-010-005/210
(PURANA ICHAK) 		3416007010NRG24190820231239905 19/08/2023 SUMITRA DEVI 3416007010WL036224 SUMITRA DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5810723812 SUMITRA DEVI BANK OF INDIA(508505)
48 ICHAK JH-16-007-010-005/26
(PURANA ICHAK) 		3416007010NRG24190820231239707 19/08/2023 Bachu mahto 3416007010WL036222 Bachu mahto 00048 BKID0004980 1368 1368 Processed 22/09/2023 5810723803 Mr. BACHHU MAHTO VANANCHAL GRAMIN BANK(607210)
49 ICHAK JH-16-007-010-005/266
(PURANA ICHAK) 		3416007010NRG24190820231239907 19/08/2023 kanchan devi 3416007010WL036224 kanchan devi 00048 BKID0004980 1368 1368 Processed 22/09/2023 5810723819 KANCHAN DEVI BANK OF INDIA(508505)
50 ICHAK JH-16-007-010-005/270
(PURANA ICHAK) 		3416007010NRG24190820231239708 19/08/2023 mina devi 3416007010WL036222 mina devi 00048 BKID0004980 1368 1368 Processed 22/09/2023 5810723821 MINA DEVI BANK OF INDIA(508505)
51 ICHAK JH-16-007-010-005/276
(PURANA ICHAK) 		3416007010NRG24190820231239908 19/08/2023 VINDIYA DEVI 3416007010WL036224 VINDIYA DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5810723823 VINDIYA DEVI BANK OF INDIA(508505)
52 ICHAK JH-16-007-010-005/289
(PURANA ICHAK) 		3416007010NRG24190820231239710 19/08/2023 gandori mahto 3416007010WL036222 gandori mahto 00048 BKID0004980 1368 1368 Processed 22/09/2023 5810723846 Mr. GANDAURI MAHTO VANANCHAL GRAMIN BANK(607210)
53 ICHAK JH-16-007-010-005/29
(PURANA ICHAK) 		3416007010NRG24190820231239711 19/08/2023 JAGARNATH MAHTO 3416007010WL036222 JAGARNATH MAHTO 00048 BKID0004980 1368 1368 Processed 22/09/2023 5810723809 Mr. JAGARNATH MAHTO VANANCHAL GRAMIN BANK(607210)
54 ICHAK JH-16-007-010-005/296
(PURANA ICHAK) 		3416007010NRG24190820231239713 19/08/2023 kapur devi 3416007010WL036222 kapur devi 00048 BKID0004980 1368 1368 Processed 22/09/2023 5810723851 KAPUR DEVI BANK OF INDIA(508505)
55 ICHAK JH-16-007-010-005/304
(PURANA ICHAK) 		3416007010NRG24190820231239910 19/08/2023 sanju devi 3416007010WL036224 sanju devi 00048 BKID0004980 1368 1368 Processed 22/09/2023 5810723829 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 ICHAK JH-16-007-010-005/305
(PURANA ICHAK) 		3416007010NRG24190820231239911 19/08/2023 mo liliya 3416007010WL036224 mo liliya 00048 BKID0004980 1368 1368 Processed 22/09/2023 5810723848 MOSOMAT LILIYA BANK OF INDIA(508505)
57 ICHAK JH-16-007-010-005/330
(PURANA ICHAK) 		3416007010NRG24190820231239717 19/08/2023 PAWAN KUMAR 3416007010WL036222 PAWAN KUMAR 00048 BKID0004980 1368 1368 Processed 22/09/2023 5810723858 PAWAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
58 ICHAK JH-16-007-010-005/331
(PURANA ICHAK) 		3416007010NRG24190820231239718 19/08/2023 anjali kumari 3416007010WL036222 anjali kumari 00048 BKID0004980 1368 1368 Processed 22/09/2023 5810723853 ANJALI KUMARI BANK OF INDIA(508505)
59 ICHAK JH-16-007-010-005/332
(PURANA ICHAK) 		3416007010NRG24190820231239914 19/08/2023 sandeep kumar 3416007010WL036224 sandeep kumar 00048 BKID0004980 1368 1368 Processed 22/09/2023 5810723817 SANDEEP KUMAR BANK OF INDIA(508505)
60 ICHAK JH-16-007-010-005/361
(PURANA ICHAK) 		3416007010NRG24190820231239720 19/08/2023 Saro kumari 3416007010WL036222 Saro kumari 00048 BKID0004980 1368 1368 Processed 22/09/2023 5810723831 Ms. SARO KUMARI INDIAN BANK(607105)
61 ICHAK JH-16-007-010-005/367
(PURANA ICHAK) 		3416007010NRG24190820231239724 19/08/2023 LAKHAN THAKUR 3416007010WL036222 LAKHAN THAKUR 00048 BKID0004980 1368 1368 Processed 22/09/2023 5810723862 Mr. LAKHAN THAKUR INDIAN BANK(607105)
62 ICHAK JH-16-007-010-005/37
(PURANA ICHAK) 		3416007010NRG24190820231239915 19/08/2023 DHANESHWARI DEVI 3416007010WL036224 DHANESHWARI DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5810723815 Mrs. DHANESHWARI DEVI INDIAN BANK(607105)
63 ICHAK JH-16-007-010-005/377
(PURANA ICHAK) 		3416007010NRG24190820231239916 19/08/2023 Anil kumar mehta 3416007010WL036224 Anil kumar mehta 00048 BKID0004980 1368 1368 Processed 22/09/2023 5810723805 ANIL KUMAR MEHTA BANK OF INDIA(508505)
64 ICHAK JH-16-007-010-005/379
(PURANA ICHAK) 		3416007010NRG24190820231239917 19/08/2023 Ugan kumari 3416007010WL036224 Ugan kumari 00048 BKID0004980 1368 1368 Processed 22/09/2023 5810723802 Mr. UGAN KUMAR INDIAN BANK(607105)
65 ICHAK JH-16-007-010-005/382
(PURANA ICHAK) 		3416007010NRG24190820231239919 19/08/2023 Milan jee 3416007010WL036224 Milan jee 00048 BKID0004980 1368 1368 Processed 22/09/2023 5810723830 MILAN JEE UNION BANK OF INDIA(508500)
66 ICHAK JH-16-007-010-005/39
(PURANA ICHAK) 		3416007010NRG24190820231239726 19/08/2023 PRAVESH SINGH 3416007010WL036222 PRAVESH SINGH 00048 BKID0004980 1368 1368 Processed 22/09/2023 5810723842 MR PRVESH SINGH STATE BANK OF INDIA(508548)
67 ICHAK JH-16-007-010-005/399
(PURANA ICHAK) 		3416007010NRG24190820231239727 19/08/2023 Ananad kumar rana 3416007010WL036222 Ananad kumar rana 00048 BKID0004980 1368 1368 Processed 22/09/2023 5810723816 ANANAD KUMAR RANA BANK OF INDIA(508505)
68 ICHAK JH-16-007-010-005/401
(PURANA ICHAK) 		3416007010NRG24190820231239920 19/08/2023 Rekha kumari 3416007010WL036224 Rekha kumari 00048 BKID0004980 1368 1368 Processed 22/09/2023 5810723806 REKHA KUMARI BANK OF INDIA(508505)
69 ICHAK JH-16-007-010-005/414
(PURANA ICHAK) 		3416007010NRG24190820231239921 19/08/2023 Arti devi 3416007010WL036224 Arti devi 00048 BKID0004980 1368 1368 Processed 22/09/2023 5810723835 ARTI DEVI BANK OF INDIA(508505)
70 ICHAK JH-16-007-010-005/429
(PURANA ICHAK) 		3416007010NRG24190820231239922 19/08/2023 Sanju devi 3416007010WL036224 Sanju devi 00048 BKID0004980 1368 1368 Processed 22/09/2023 5810723850 KANTI DEVI BANK OF INDIA(508505)
71 ICHAK JH-16-007-010-005/432
(PURANA ICHAK) 		3416007010NRG24190820231239923 19/08/2023 Mundri devi 3416007010WL036224 Mundri devi 00048 BKID0004980 1368 1368 Processed 22/09/2023 5810723849 Mr. LILAWATI DEVI INDIAN BANK(607105)
72 ICHAK JH-16-007-010-005/503
(PURANA ICHAK) 		3416007010NRG24190820231239927 19/08/2023 sapana kumari 3416007010WL036224 sapana kumari 00048 BKID0004980 1368 1368 Processed 22/09/2023 5810723837 SUMAN KUMARI BANK OF INDIA(508505)
73 ICHAK JH-16-007-010-005/515
(PURANA ICHAK) 		3416007010NRG24190820231239928 19/08/2023 Divya kumari 3416007010WL036224 Divya kumari 00048 BKID0004980 1368 1368 Processed 22/09/2023 5810723854 MISS DIVYA KUMARI STATE BANK OF INDIA(508548)
74 ICHAK JH-16-007-010-005/516
(PURANA ICHAK) 		3416007010NRG24190820231239929 19/08/2023 Renu Devi 3416007010WL036224 Renu Devi 00048 BKID0004980 1368 1368 Processed 22/09/2023 5810723841 RENU DEVI BANK OF INDIA(508505)
75 ICHAK JH-16-007-010-005/519
(PURANA ICHAK) 		3416007010NRG24190820231239930 19/08/2023 Ankit Kumar 3416007010WL036224 Ankit Kumar 00048 BKID0004980 1368 1368 Processed 22/09/2023 5810723852 ANKIT KUMAR BANK OF INDIA(508505)
76 ICHAK JH-16-007-010-005/533
(PURANA ICHAK) 		3416007010NRG24190820231239935 19/08/2023 ROHIT KUMAR MEHTA 3416007010WL036224 ROHIT KUMAR MEHTA 00048 BKID0004980 1368 1368 Processed 22/09/2023 5810723820 ROHIT KUMAR MEHTA BANK OF INDIA(508505)
77 ICHAK JH-16-007-010-005/540
(PURANA ICHAK) 		3416007010NRG24190820231239937 19/08/2023 PREM KUMAR 3416007010WL036224 PREM KUMAR 00048 BKID0004980 1368 1368 Processed 22/09/2023 5810723828 PREM KUMAR S/O CHARAN MAHTO BANK OF INDIA(508505)
78 ICHAK JH-16-007-010-005/541
(PURANA ICHAK) 		3416007010NRG24190820231239938 19/08/2023 GEETA KUMARI 3416007010WL036224 GEETA KUMARI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5810723804 GITA KUMARI BANK OF INDIA(508505)
79 ICHAK JH-16-007-010-005/542
(PURANA ICHAK) 		3416007010NRG24190820231239939 19/08/2023 PUNAM DEVI 3416007010WL036224 PUNAM DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5810723827 Mrs. PUNAM DEVI VANANCHAL GRAMIN BANK(607210)
80 ICHAK JH-16-007-010-005/57
(PURANA ICHAK) 		3416007010NRG24190820231239942 19/08/2023 karmi devi 3416007010WL036224 karmi devi 00048 BKID0004980 1368 1368 Processed 22/09/2023 5810723838 KARMI DEVI BANK OF INDIA(508505)
81 ICHAK JH-16-007-010-005/60
(PURANA ICHAK) 		3416007010NRG24190820231239733 19/08/2023 GITA DEVI 3416007010WL036222 GITA DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5810723847 GEETA DEVI BANK OF INDIA(508505)
82 ICHAK JH-16-007-010-005/7
(PURANA ICHAK) 		3416007010NRG24190820231239735 19/08/2023 BUTAN KAHAR 3416007010WL036222 BUTAN KAHAR 00048 BKID0004980 1368 1368 Processed 22/09/2023 5810723844 MR BHUTAN KAHAR STATE BANK OF INDIA(508548)
83 ICHAK JH-16-007-010-005/75
(PURANA ICHAK) 		3416007010NRG24190820231239737 19/08/2023 SAKUNTALA DEVI 3416007010WL036222 SAKUNTALA DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5810723840 Mrs. SHAKUNTALA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 86184 86184
84 ICHAK JH-16-007-010-005/75
(PURANA ICHAK) 		3416007010NRG24190820231239736 19/08/2023 DINESWAR PARSADM MEHTA 3416007010WL036222 DINESWAR PARSADM MEHTA 00048 BKID0006701 1368 1368 Processed 22/09/2023 5810723895 DINESHWAR PRASHAD MEHTA BANK OF INDIA(508505)
SubTotal 1368 1368
85 ICHAK JH-16-007-010-001/2
(PURANA ICHAK) 		3416007010NRG24190820231239694 19/08/2023 YOGENDRA GIRI 3416007010WL036222 YOGENDRA GIRI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5810723869 Mr. YOGENDRA GIRI INDIAN BANK(607105)
86 ICHAK JH-16-007-010-001/27
(PURANA ICHAK) 		3416007010NRG24190820231239788 19/08/2023 SUDHIR GIREE 3416007010WL036223 SUDHIR GIREE 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5810723909 Mr. SUDHIR GIRI INDIAN BANK(607105)
87 ICHAK JH-16-007-010-001/37
(PURANA ICHAK) 		3416007010NRG24190820231239791 19/08/2023 RAMESHWAR GIRI 3416007010WL036223 RAMESHWAR GIRI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5810723866 Mr. RAMESHWAR GIRI INDIAN BANK(607105)
88 ICHAK JH-16-007-010-001/42
(PURANA ICHAK) 		3416007010NRG24190820231239793 19/08/2023 BANSHIDHAR GIRI 3416007010WL036223 BANSHIDHAR GIRI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5810723906 Mr. BANSHIDHAR GIRI INDIAN BANK(607105)
89 ICHAK JH-16-007-010-001/42
(PURANA ICHAK) 		3416007010NRG24190820231239794 19/08/2023 SANDHYA DEVI 3416007010WL036223 SANDHYA DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5810723907 Ms. SANDHYA DEVI INDIAN BANK(607105)
90 ICHAK JH-16-007-010-001/54
(PURANA ICHAK) 		3416007010NRG24190820231239799 19/08/2023 DILIP GIRI 3416007010WL036223 DILIP GIRI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5810723908 Mr. DILEEP GIRI INDIAN BANK(607105)
91 ICHAK JH-16-007-010-001/81
(PURANA ICHAK) 		3416007010NRG24190820231239804 19/08/2023 sarita devi 3416007010WL036223 sarita devi 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5810723880 Mrs. SARITA DEVI INDIAN BANK(607105)
92 ICHAK JH-16-007-010-001/82
(PURANA ICHAK) 		3416007010NRG24190820231239696 19/08/2023 surti devi 3416007010WL036222 surti devi 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5810723873 Mrs. SURTI DEVI INDIAN BANK(607105)
93 ICHAK JH-16-007-010-001/83
(PURANA ICHAK) 		3416007010NRG24190820231239697 19/08/2023 churamani devi 3416007010WL036222 churamani devi 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5810723878 Mrs. CHURAMANI DEVI VANANCHAL GRAMIN BANK(607210)
94 ICHAK JH-16-007-010-001/96
(PURANA ICHAK) 		3416007010NRG24190820231239805 19/08/2023 baijanti devi 3416007010WL036223 baijanti devi 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5810723886 Mrs. BAIJANTI DEVI INDIAN BANK(607105)
95 ICHAK JH-16-007-010-002/24
(PURANA ICHAK) 		3416007010NRG24190820231239806 19/08/2023 MAHESH PASWAN 3416007010WL036223 MAHESH PASWAN 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5810723872 Mr. MAHESH PASWAN INDIAN BANK(607105)
96 ICHAK JH-16-007-010-002/253
(PURANA ICHAK) 		3416007010NRG24190820231239350 19/08/2023 MAKSHUD ALAM 3416007010WL036219 MAKSHUD ALAM 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5810723865 Mr. MAKSHUD ALAM INDIAN BANK(607105)
97 ICHAK JH-16-007-010-002/29
(PURANA ICHAK) 		3416007010NRG24190820231239807 19/08/2023 LALAN PASWAN 3416007010WL036223 LALAN PASWAN 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5810723864 Mr. LALAN PASWAN INDIAN BANK(607105)
98 ICHAK JH-16-007-010-002/507
(PURANA ICHAK) 		3416007010NRG24190820231239809 19/08/2023 SACHIN KUMAR 3416007010WL036223 SACHIN KUMAR 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5810723875 SACHIN KUMAR AXIS BANK(607153)
99 ICHAK JH-16-007-010-002/584
(PURANA ICHAK) 		3416007010NRG24190820231240223 19/08/2023 Ashish kumar 3416007010WL036228 Ashish kumar 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5810723867 Mr. ASHISH KUMAR INDIAN BANK(607105)
100 ICHAK JH-16-007-010-002/599
(PURANA ICHAK) 		3416007010NRG24190820231240227 19/08/2023 Chandani khatun 3416007010WL036228 Chandani khatun 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5810723888 Mrs. CHANDANI KHATUN INDIAN BANK(607105)
101 ICHAK JH-16-007-010-002/600
(PURANA ICHAK) 		3416007010NRG24190820231239354 19/08/2023 Sakila khatun 3416007010WL036219 Sakila khatun 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5810723882 Mrs. SAKILA KHATUN INDIAN BANK(607105)
102 ICHAK JH-16-007-010-002/602
(PURANA ICHAK) 		3416007010NRG24190820231240228 19/08/2023 ASSGAR SHAH 3416007010WL036228 ASSGAR SHAH 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5810723881 Mr. ASSGAR SHAH INDIAN BANK(607105)
103 ICHAK JH-16-007-010-002/613
(PURANA ICHAK) 		3416007010NRG24190820231239810 19/08/2023 LAW KUMAR 3416007010WL036223 LAW KUMAR 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5810723868 Mr. Law Kumar INDIAN BANK(607105)
104 ICHAK JH-16-007-010-004/263
(PURANA ICHAK) 		3416007010NRG24190820231239813 19/08/2023 BINA DEVI 3416007010WL036223 BINA DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5810723893 BINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
105 ICHAK JH-16-007-010-004/272
(PURANA ICHAK) 		3416007010NRG24190820231239815 19/08/2023 SUMA DEVI 3416007010WL036223 SUMA DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5810723883 SUMA DEVI BANK OF INDIA(508505)
106 ICHAK JH-16-007-010-004/278
(PURANA ICHAK) 		3416007010NRG24190820231239358 19/08/2023 ANJU DEVI 3416007010WL036219 ANJU DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5810723871 ANJU DEVI BANK OF INDIA(508505)
107 ICHAK JH-16-007-010-004/326
(PURANA ICHAK) 		3416007010NRG24190820231239817 19/08/2023 PINKI DEVI 3416007010WL036223 PINKI DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5810723885 Mrs. PINKI DEVI INDIAN BANK(607105)
108 ICHAK JH-16-007-010-004/338
(PURANA ICHAK) 		3416007010NRG24190820231239818 19/08/2023 RUBY DEVI 3416007010WL036223 RUBY DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5810723889 RUBY KUMARI BANK OF INDIA(508505)
109 ICHAK JH-16-007-010-004/341
(PURANA ICHAK) 		3416007010NRG24190820231239820 19/08/2023 MOSOMAT KAMLI 3416007010WL036223 MOSOMAT KAMLI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5810723876 MRS MANJOO DEVI STATE BANK OF INDIA(508548)
110 ICHAK JH-16-007-010-004/455
(PURANA ICHAK) 		3416007010NRG24190820231239829 19/08/2023 Haaro mahto 3416007010WL036223 Haaro mahto 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5810723905 Mr. HAARO MAHTO INDIAN BANK(607105)
111 ICHAK JH-16-007-010-004/460
(PURANA ICHAK) 		3416007010NRG24190820231239700 19/08/2023 Lalita devi 3416007010WL036222 Lalita devi 00176 IDIB000I502 1368 1368 Rejected 22/09/2023 5810723874 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 ICHAK JH-16-007-010-004/462
(PURANA ICHAK) 		3416007010NRG24190820231239701 19/08/2023 Nirwa devi 3416007010WL036222 Nirwa devi 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5810723892 Mr. Nirwa Devi INDIAN BANK(607105)
113 ICHAK JH-16-007-010-004/463
(PURANA ICHAK) 		3416007010NRG24190820231239702 19/08/2023 Rabita devi 3416007010WL036222 Rabita devi 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5810723887 Mr. RABITA DEVI INDIAN BANK(607105)
114 ICHAK JH-16-007-010-004/550
(PURANA ICHAK) 		3416007010NRG24190820231239834 19/08/2023 LALITA DEVI 3416007010WL036223 LALITA DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5810723884 Mrs. LALITA DEVI INDIAN BANK(607105)
115 ICHAK JH-16-007-010-004/551
(PURANA ICHAK) 		3416007010NRG24190820231239835 19/08/2023 PINKI DEVI 3416007010WL036223 PINKI DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5810723890 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
116 ICHAK JH-16-007-010-005/30
(PURANA ICHAK) 		3416007010NRG24190820231239715 19/08/2023 TEKAN MAHTO 3416007010WL036222 TEKAN MAHTO 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5810723879 Mr. TEKAN MAHTO INDIAN BANK(607105)
117 ICHAK JH-16-007-010-005/380
(PURANA ICHAK) 		3416007010NRG24190820231239918 19/08/2023 Kusum devi 3416007010WL036224 Kusum devi 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5810723891 UGAN KUMAR BANK OF INDIA(508505)
118 ICHAK JH-16-007-010-005/482
(PURANA ICHAK) 		3416007010NRG24190820231239926 19/08/2023 Dharmedar kumar 3416007010WL036224 Dharmedar kumar 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5810723877 DHARMENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
119 ICHAK JH-16-007-010-005/59
(PURANA ICHAK) 		3416007010NRG24190820231239943 19/08/2023 DILO RANA 3416007010WL036224 DILO RANA 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5810723870 DILO RANA BANK OF INDIA(508505)
SubTotal 47880 47880
120 ICHAK JH-16-007-010-001/5
(PURANA ICHAK) 		3416007010NRG24190820231239795 19/08/2023 RAMSEVAK GIRI 3416007010WL036223 RAMSEVAK GIRI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810723920 Mr. RAMSEVAK GIRI VANANCHAL GRAMIN BANK(607210)
121 ICHAK JH-16-007-010-005/1
(PURANA ICHAK) 		3416007010NRG24190820231239703 19/08/2023 PREM MAHTO 3416007010WL036222 PREM MAHTO 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810723925 Mr. PREM MAHTO VANANCHAL GRAMIN BANK(607210)
122 ICHAK JH-16-007-010-005/133
(PURANA ICHAK) 		3416007010NRG24190820231239368 19/08/2023 DEVANTI DEVI 3416007010WL036219 DEVANTI DEVI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810723924 DEVANTI DEVI BANK OF INDIA(508505)
123 ICHAK JH-16-007-010-005/165
(PURANA ICHAK) 		3416007010NRG24190820231239903 19/08/2023 JUGAL MAHTO 3416007010WL036224 JUGAL MAHTO 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810723921 Mr. JUGAL MAHTO & SHANTI DEVI . VANANCHAL GRAMIN BANK(607210)
124 ICHAK JH-16-007-010-005/24
(PURANA ICHAK) 		3416007010NRG24190820231239379 19/08/2023 MAHAVIR MAHTO 3416007010WL036219 MAHAVIR MAHTO 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810723922 MAHAVEER MAHTO BANK OF INDIA(508505)
125 ICHAK JH-16-007-010-005/70
(PURANA ICHAK) 		3416007010NRG24190820231239944 19/08/2023 KOLESWAR MAHTO 3416007010WL036224 KOLESWAR MAHTO 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810723923 Mr. KAULESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
126 ICHAK JH-16-007-010-001/117
(PURANA ICHAK) 		3416007010NRG24190820231239688 19/08/2023 RAJESH GIRI 3416007010WL036222 RAJESH GIRI 00354 PUNB0663500 1368 1368 Processed 22/09/2023 5810723894 RAJESH GIRI S/O KAILASH GIRI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
127 ICHAK JH-16-007-010-001/19
(PURANA ICHAK) 		3416007010NRG24190820231239693 19/08/2023 MANNU GIREE 3416007010WL036222 MANNU GIREE 00415 SBIN0015803 1368 1368 Processed 22/09/2023 5810723936 MR MANNU GIRI STATE BANK OF INDIA(508548)
128 ICHAK JH-16-007-010-001/35
(PURANA ICHAK) 		3416007010NRG24190820231239790 19/08/2023 RAJNARAIN GIRI 3416007010WL036223 RAJNARAIN GIRI 00415 SBIN0015803 1368 1368 Processed 22/09/2023 5810723929 MR RAJNARAIN GIRI STATE BANK OF INDIA(508548)
129 ICHAK JH-16-007-010-001/53
(PURANA ICHAK) 		3416007010NRG24190820231239798 19/08/2023 RAVINDAR GIRI 3416007010WL036223 RAVINDAR GIRI 00415 SBIN0015803 1368 1368 Processed 22/09/2023 5810723926 MR RAVINDAR GIRI STATE BANK OF INDIA(508548)
130 ICHAK JH-16-007-010-001/593
(PURANA ICHAK) 		3416007010NRG24190820231239800 19/08/2023 VIKASH GIRI 3416007010WL036223 VIKASH GIRI 00415 SBIN0015803 1368 1368 Processed 22/09/2023 5810723939 Master. VIKASH KUMAR GIRI INDIAN BANK(607105)
131 ICHAK JH-16-007-010-002/594
(PURANA ICHAK) 		3416007010NRG24190820231240225 19/08/2023 MD arsad alam 3416007010WL036228 MD arsad alam 00415 SBIN0015803 1368 1368 Processed 22/09/2023 5810723940 Mr. MD ARSAD ALAM VANANCHAL GRAMIN BANK(607210)
132 ICHAK JH-16-007-010-002/604
(PURANA ICHAK) 		3416007010NRG24190820231240229 19/08/2023 KUDUS ALAM 3416007010WL036228 KUDUS ALAM 00415 SBIN0015803 1368 1368 Processed 22/09/2023 5810723935 MR MDKUDUS ALAM STATE BANK OF INDIA(508548)
133 ICHAK JH-16-007-010-002/615
(PURANA ICHAK) 		3416007010NRG24190820231239355 19/08/2023 FIROZ ALAM 3416007010WL036219 FIROZ ALAM 00415 SBIN0015803 1368 1368 Processed 22/09/2023 5810723933 MR MDFIROZ ALAM STATE BANK OF INDIA(508548)
134 ICHAK JH-16-007-010-004/381
(PURANA ICHAK) 		3416007010NRG24190820231239822 19/08/2023 VIJAY RAM 3416007010WL036223 VIJAY RAM 00415 SBIN0015803 1368 1368 Processed 22/09/2023 5810723931 Mr. VIJAY RAM VANANCHAL GRAMIN BANK(607210)
135 ICHAK JH-16-007-010-004/43
(PURANA ICHAK) 		3416007010NRG24190820231239360 19/08/2023 RINA DEVI 3416007010WL036219 RINA DEVI 00415 SBIN0015803 1368 1368 Processed 22/09/2023 5810723934 RUNAVA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
136 ICHAK JH-16-007-010-004/90
(PURANA ICHAK) 		3416007010NRG24190820231239366 19/08/2023 NAKUL SAW 3416007010WL036219 NAKUL SAW 00415 SBIN0015803 1368 1368 Processed 22/09/2023 5810723927 NAKUL SAW UCO BANK(607066)
137 ICHAK JH-16-007-010-005/192
(PURANA ICHAK) 		3416007010NRG24190820231239706 19/08/2023 KANCHAN DEVI 3416007010WL036222 KANCHAN DEVI 00415 SBIN0015803 1368 1368 Processed 22/09/2023 5810723930 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
138 ICHAK JH-16-007-010-005/226
(PURANA ICHAK) 		3416007010NRG24190820231239378 19/08/2023 VICKY KUMAR 3416007010WL036219 VICKY KUMAR 00415 SBIN0015803 1368 1368 Processed 22/09/2023 5810723928 VICKY KUMAR BANK OF INDIA(508505)
139 ICHAK JH-16-007-010-005/313
(PURANA ICHAK) 		3416007010NRG24190820231239912 19/08/2023 rajan kumar 3416007010WL036224 rajan kumar 00415 SBIN0015803 1368 1368 Processed 22/09/2023 5810723932 MR RAJAN KUMAR MEHTA STATE BANK OF INDIA(508548)
140 ICHAK JH-16-007-010-005/530
(PURANA ICHAK) 		3416007010NRG24190820231239934 19/08/2023 ANJU DEVI 3416007010WL036224 ANJU DEVI 00415 SBIN0015803 1368 1368 Processed 22/09/2023 5810723937 MRS ANJU DEVI STATE BANK OF INDIA(508548)
141 ICHAK JH-16-007-010-005/547
(PURANA ICHAK) 		3416007010NRG24190820231239940 19/08/2023 MUKESH PRASAD MEHTA 3416007010WL036224 MUKESH PRASAD MEHTA 00415 SBIN0015803 1368 1368 Processed 22/09/2023 5810723938 MR MUKESH PRASAD MEHTA STATE BANK OF INDIA(508548)
SubTotal 20520 20520
142 ICHAK JH-16-007-010-002/607
(PURANA ICHAK) 		3416007010NRG24190820231240230 19/08/2023 BADRE ALAM 3416007010WL036228 BADRE ALAM 00415 SBIN0017470 1368 1368 Processed 22/09/2023 5810723904 Mr. BADARE ALAM VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
143 ICHAK JH-16-007-010-005/366
(PURANA ICHAK) 		3416007010NRG24190820231239723 19/08/2023 Pritam kr singh 3416007010WL036222 Pritam kr singh 00415 SBIN0017471 1368 1368 Processed 22/09/2023 5810723941 PRITAM KUMAR SINGH BANK OF INDIA(508505)
SubTotal 1368 1368
144 ICHAK JH-16-007-010-002/593
(PURANA ICHAK) 		3416007010NRG24190820231240224 19/08/2023 MD najir 3416007010WL036228 MD najir 00553 INDB0000193 1368 1368 Processed 22/09/2023 5810723903 MD NAJIR INDUSIND BANK(607189)
SubTotal 1368 1368
145 ICHAK JH-16-007-010-002/542
(PURANA ICHAK) 		3416007010NRG24190820231239352 19/08/2023 RAVI KUMAR 3416007010WL036219 RAVI KUMAR 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810723902 Mr. RAVI KUMAR VANANCHAL GRAMIN BANK(607210)
146 ICHAK JH-16-007-010-002/616
(PURANA ICHAK) 		3416007010NRG24190820231239356 19/08/2023 Nandlal kumar gupta 3416007010WL036219 Nandlal kumar gupta 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810723901 Mr. NAND LAL KUMAR GUPTA INDIAN BANK(607105)
147 ICHAK JH-16-007-010-002/618
(PURANA ICHAK) 		3416007010NRG24190820231239357 19/08/2023 Canchla devi 3416007010WL036219 Canchla devi 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5810723900 Ms. CHANCHALA DEVI INDIAN BANK(607105)
SubTotal 4104 4104
148 ICHAK JH-16-007-010-001/50
(PURANA ICHAK) 		3416007010NRG24190820231239797 19/08/2023 NITU DEVI 3416007010WL036223 NITU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810723897 NITU KUMARI PUNJAB NATIONAL BANK(508568)
149 ICHAK JH-16-007-010-001/50
(PURANA ICHAK) 		3416007010NRG24190820231239796 19/08/2023 PANKAJ KUMAR GIRI 3416007010WL036223 PANKAJ KUMAR GIRI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810723919 Mr. PANKAJ KUMAR GIRI VANANCHAL GRAMIN BANK(607210)
150 ICHAK JH-16-007-010-002/284
(PURANA ICHAK) 		3416007010NRG24190820231240218 19/08/2023 aasama khatun 3416007010WL036228 aasama khatun 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810723915 Mrs. AASMA KHATUN INDIAN BANK(607105)
151 ICHAK JH-16-007-010-002/582
(PURANA ICHAK) 		3416007010NRG24190820231239353 19/08/2023 MOSHIMA KHATUN 3416007010WL036219 MOSHIMA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810723910 Mrs. MOSIMA KHATUN VANANCHAL GRAMIN BANK(607210)
152 ICHAK JH-16-007-010-002/608
(PURANA ICHAK) 		3416007010NRG24190820231240231 19/08/2023 TARANNUM PARWEEN 3416007010WL036228 TARANNUM PARWEEN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810723916 Mrs. TARANNUM PRAVEEN VANANCHAL GRAMIN BANK(607210)
153 ICHAK JH-16-007-010-005/288
(PURANA ICHAK) 		3416007010NRG24190820231239709 19/08/2023 godwa devi 3416007010WL036222 godwa devi 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810723911 Mr. GODWA DEVI VANANCHAL GRAMIN BANK(607210)
154 ICHAK JH-16-007-010-005/291
(PURANA ICHAK) 		3416007010NRG24190820231239712 19/08/2023 hemanti devi 3416007010WL036222 hemanti devi 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810723918 Mrs. HEMANTI DEVI VANANCHAL GRAMIN BANK(607210)
155 ICHAK JH-16-007-010-005/298
(PURANA ICHAK) 		3416007010NRG24190820231239714 19/08/2023 umesh mahto 3416007010WL036222 umesh mahto 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810723913 Mr. UMESH MAHTO VANANCHAL GRAMIN BANK(607210)
156 ICHAK JH-16-007-010-005/365
(PURANA ICHAK) 		3416007010NRG24190820231239722 19/08/2023 Bindu prasad mehta 3416007010WL036222 Bindu prasad mehta 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810723912 Mr. BINDU PRASAD VANANCHAL GRAMIN BANK(607210)
157 ICHAK JH-16-007-010-005/514
(PURANA ICHAK) 		3416007010NRG24190820231239731 19/08/2023 Suraj kumar singh 3416007010WL036222 Suraj kumar singh 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810723914 Mr. SURAJ KUMAR SINGH & BABITA SINGH . VANANCHAL GRAMIN BANK(607210)
158 ICHAK JH-16-007-010-005/522
(PURANA ICHAK) 		3416007010NRG24190820231239931 19/08/2023 Shanti devi 3416007010WL036224 Shanti devi 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810723898 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
159 ICHAK JH-16-007-010-005/524
(PURANA ICHAK) 		3416007010NRG24190820231239933 19/08/2023 Bachho bhuiya 3416007010WL036224 Bachho bhuiya 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810723917 FULESHWAR RAM BANK OF INDIA(508505)
160 ICHAK JH-16-007-010-005/539
(PURANA ICHAK) 		3416007010NRG24190820231239936 19/08/2023 MUKESH KUMAR MEHTA 3416007010WL036224 MUKESH KUMAR MEHTA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810723896 Mr. MUKESH KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
SubTotal 17784 17784
Total 218880 218880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007010_190823APB_FTO_458185 AXIS BANK UTIB0000613 HAZARIBAGH, JHARKHAND 1368
2 ICHAK JH3416007010_190823APB_FTO_458185 BANK OF INDIA BKID0004810 HAZARIBAG 1368
3 ICHAK JH3416007010_190823APB_FTO_458185 BANK OF INDIA BKID0004938 ICHAK MORE 23256
4 ICHAK JH3416007010_190823APB_FTO_458185 BANK OF INDIA BKID0004978 MARAR 1368
5 ICHAK JH3416007010_190823APB_FTO_458185 BANK OF INDIA BKID0004980 MANGURA 86184
6 ICHAK JH3416007010_190823APB_FTO_458185 BANK OF INDIA BKID0006701 GURGAON 1368
7 ICHAK JH3416007010_190823APB_FTO_458185 Indian Bank IDIB000I502 Ichak 47880
8 ICHAK JH3416007010_190823APB_FTO_458185 JHARKHAND GRAMIN BANK BKID0JHARGB GOVARBANDA 1368
9 ICHAK JH3416007010_190823APB_FTO_458185 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 6840
10 ICHAK JH3416007010_190823APB_FTO_458185 Punjab National Bank PUNB0663500 BARI BAZAAR HAZARIBAGH 1368
11 ICHAK JH3416007010_190823APB_FTO_458185 State Bank of India SBIN0015803 Ichak 20520
12 ICHAK JH3416007010_190823APB_FTO_458185 State Bank of India SBIN0017470 RAMNAGAR, HAZARIBAG 1368
13 ICHAK JH3416007010_190823APB_FTO_458185 State Bank of India SBIN0017471 BARKAGAON ROAD HAZARIBAG 1368
14 ICHAK JH3416007010_190823APB_FTO_458185 IndusInd Bank Ltd. INDB0000193 HAZARIBAGH 1368
15 ICHAK JH3416007010_190823APB_FTO_458185 India Post Payments Bank IPOS0000001 HAZARIBAGH 4104
16 ICHAK JH3416007010_190823APB_FTO_458185 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 17784

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