Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:47:00 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007016_190923APB_FTO_566136
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-16-007-016-003/834
(MANGURA) 		3416007016NRG24Z190920231444510 19/09/2023 KHUSHBU KUMARI 3416007016WL043859 KHUSHBU KUMARI 00048 BKID0004874 162 162 Processed 22/09/2023 S79203735 KHUSHBOO KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 ICHAK JH-16-007-016-003/675
(MANGURA) 		3416007016NRG24Z190920231444507 19/09/2023 PINKI KUMARI 3416007016WL043859 PINKI KUMARI 00048 BKID0004938 162 162 Processed 22/09/2023 S79203735 PINKI KUMARI BANK OF INDIA(508505)
3 ICHAK JH-16-007-016-003/819
(MANGURA) 		3416007016NRG24Z190920231444401 19/09/2023 SHILA DEVI 3416007016WL043858 SHILA DEVI 00048 BKID0004938 162 162 Processed 22/09/2023 S79203735 SHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 ICHAK JH-16-007-016-004/238
(MANGURA) 		3416007016NRG24Z190920231444514 19/09/2023 Sikendra kumar 3416007016WL043859 Sikendra kumar 00048 BKID0004938 162 162 Processed 22/09/2023 S79203735 SAKENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 ICHAK JH-16-007-016-005/278
(MANGURA) 		3416007016NRG24Z190920231444539 19/09/2023 VISHAL KUMAR YADAV 3416007016WL043859 VISHAL KUMAR YADAV 00048 BKID0004938 162 162 Processed 22/09/2023 S79203735 VISHAL KUMAR BANK OF INDIA(508505)
SubTotal 648 648
6 ICHAK JH-16-007-016-003/118
(MANGURA) 		3416007016NRG24Z190920231444499 19/09/2023 CHOTAN MAHTO 3416007016WL043859 CHOTAN MAHTO 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 CHHATU MAHTO BANK OF INDIA(508505)
7 ICHAK JH-16-007-016-003/147
(MANGURA) 		3416007016NRG24Z190920231444730 19/09/2023 SALIMA KHATUN 3416007016WL043862 SALIMA KHATUN 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 SALIMAN KAHTOON BANK OF INDIA(508505)
8 ICHAK JH-16-007-016-003/241
(MANGURA) 		3416007016NRG24Z190920231444390 19/09/2023 PRAYAG RAM 3416007016WL043858 PRAYAG RAM 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 PRAYAG RAM and MIRA DEVI BANK OF INDIA(508505)
9 ICHAK JH-16-007-016-003/281
(MANGURA) 		3416007016NRG24Z190920231444391 19/09/2023 KHAGESHWAR MAHTO 3416007016WL043858 KHAGESHWAR MAHTO 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 KHAGESHWAR MAHTO BANK OF INDIA(508505)
10 ICHAK JH-16-007-016-003/289
(MANGURA) 		3416007016NRG24Z190920231444392 19/09/2023 PRABIL MAHTO 3416007016WL043858 PRABIL MAHTO 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 PRAVEEL MAHTO BANK OF INDIA(508505)
11 ICHAK JH-16-007-016-003/363
(MANGURA) 		3416007016NRG24Z190920231444500 19/09/2023 MAHENDAR PRASAD MEHTA 3416007016WL043859 MAHENDAR PRASAD MEHTA 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 MAHINDRA PRASAD MEHTA BANK OF INDIA(508505)
12 ICHAK JH-16-007-016-003/384
(MANGURA) 		3416007016NRG24Z190920231444732 19/09/2023 SAKUN DEVI 3416007016WL043862 SAKUN DEVI 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 SAKUN DEVI BANK OF INDIA(508505)
13 ICHAK JH-16-007-016-003/460
(MANGURA) 		3416007016NRG24Z190920231444501 19/09/2023 GANESH PANDAY 3416007016WL043859 GANESH PANDAY 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 GANESH PANDAY INDIA POST PAYMENTS BANK LIMITED(508528)
14 ICHAK JH-16-007-016-003/460
(MANGURA) 		3416007016NRG24Z190920231444502 19/09/2023 GAYATRI DEVI 3416007016WL043859 GAYATRI DEVI 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 GAYATRI DEVI BANK OF INDIA(508505)
15 ICHAK JH-16-007-016-003/547
(MANGURA) 		3416007016NRG24Z190920231444503 19/09/2023 RAJ KUMAR MEHTA 3416007016WL043859 RAJ KUMAR MEHTA 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 RAJ KUMAR MEHTA BANK OF INDIA(508505)
16 ICHAK JH-16-007-016-003/585
(MANGURA) 		3416007016NRG24Z190920231444504 19/09/2023 PARMANAND PANDEY 3416007016WL043859 PARMANAND PANDEY 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 PARMANAND PANDEY BANK OF INDIA(508505)
17 ICHAK JH-16-007-016-003/601
(MANGURA) 		3416007016NRG24Z190920231444505 19/09/2023 GUNJA MEHTA 3416007016WL043859 GUNJA MEHTA 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 GUNJA MEHTA W.O- AJAY KUMAR MEHTA BANK OF INDIA(508505)
18 ICHAK JH-16-007-016-003/717
(MANGURA) 		3416007016NRG24Z190920231444394 19/09/2023 SUSMA KUMARI 3416007016WL043858 SUSMA KUMARI 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 SUSMA KUMARI BANK OF INDIA(508505)
19 ICHAK JH-16-007-016-003/718
(MANGURA) 		3416007016NRG24Z190920231444395 19/09/2023 CHINTA DEVI 3416007016WL043858 CHINTA DEVI 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 CHINTA KUMARI BANK OF INDIA(508505)
20 ICHAK JH-16-007-016-003/753
(MANGURA) 		3416007016NRG24Z190920231444396 19/09/2023 SONU KUMAR 3416007016WL043858 SONU KUMAR 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 SONU KUMAR BANK OF INDIA(508505)
21 ICHAK JH-16-007-016-003/754
(MANGURA) 		3416007016NRG24Z190920231444397 19/09/2023 MUKESH PRASAD MEHTA 3416007016WL043858 MUKESH PRASAD MEHTA 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 MUKESH PRASAD MEHTA BANK OF INDIA(508505)
22 ICHAK JH-16-007-016-003/756
(MANGURA) 		3416007016NRG24Z190920231444398 19/09/2023 SHEELA DEVI 3416007016WL043858 SHEELA DEVI 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 SHEELA DEVI BANK OF INDIA(508505)
23 ICHAK JH-16-007-016-003/758
(MANGURA) 		3416007016NRG24Z190920231444399 19/09/2023 VIKASH KUMAR 3416007016WL043858 VIKASH KUMAR 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 VIKASH KUMAR BANK OF INDIA(508505)
24 ICHAK JH-16-007-016-003/833
(MANGURA) 		3416007016NRG24Z190920231444509 19/09/2023 SHIV SHUBHAM PANDEY 3416007016WL043859 SHIV SHUBHAM PANDEY 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 SHIV SHUBHAM PANDAY BANK OF INDIA(508505)
25 ICHAK JH-16-007-016-003/835
(MANGURA) 		3416007016NRG24Z190920231444613 19/09/2023 NIRALA PANDEY 3416007016WL043860 NIRALA PANDEY 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 NIRALA PANDAY INDIA POST PAYMENTS BANK LIMITED(508528)
26 ICHAK JH-16-007-016-003/837
(MANGURA) 		3416007016NRG24Z190920231444614 19/09/2023 OM PRAKASH PANDEY 3416007016WL043860 OM PRAKASH PANDEY 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 OM PRAKASH PANDEY BANK OF INDIA(508505)
27 ICHAK JH-16-007-016-003/851
(MANGURA) 		3416007016NRG24Z190920231444402 19/09/2023 PRAKASH PRASAD MEHTA 3416007016WL043858 PRAKASH PRASAD MEHTA 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 PRAKASH PRASAD MEHTA BANK OF INDIA(508505)
28 ICHAK JH-16-007-016-003/852
(MANGURA) 		3416007016NRG24Z190920231444404 19/09/2023 MANJU DEVI 3416007016WL043858 MANJU DEVI 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 MANJU DEVI BANK OF INDIA(508505)
29 ICHAK JH-16-007-016-003/852
(MANGURA) 		3416007016NRG24Z190920231444403 19/09/2023 NARESH RAM 3416007016WL043858 NARESH RAM 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 NARESH RAM BANK OF INDIA(508505)
30 ICHAK JH-16-007-016-003/854
(MANGURA) 		3416007016NRG24Z190920231444405 19/09/2023 RITA DEVI 3416007016WL043858 RITA DEVI 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 RITA DEVI BANK OF INDIA(508505)
31 ICHAK JH-16-007-016-003/856
(MANGURA) 		3416007016NRG24Z190920231444406 19/09/2023 ABHISHEK kaushal 3416007016WL043858 ABHISHEK kaushal 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 ABHISHEK KAUSHAL SHARMA CANARA BANK(508532)
32 ICHAK JH-16-007-016-004/10
(MANGURA) 		3416007016NRG24Z190920231444407 19/09/2023 NEMA RAM 3416007016WL043858 NEMA RAM 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 NEMA RAM BANK OF INDIA(508505)
33 ICHAK JH-16-007-016-004/112
(MANGURA) 		3416007016NRG24Z190920231444408 19/09/2023 DEEPAK KUMAR 3416007016WL043858 DEEPAK KUMAR 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 DEEPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 ICHAK JH-16-007-016-004/123
(MANGURA) 		3416007016NRG24Z190920231444805 19/09/2023 BAIJNATH MAHTO 3416007016WL043867 BAIJNATH MAHTO 00048 BKID0004980 27 27 Processed 22/09/2023 S79203735 BAIJNATH PRASAD MEHTA BANK OF INDIA(508505)
35 ICHAK JH-16-007-016-004/127-A
(MANGURA) 		3416007016NRG24Z190920231444411 19/09/2023 REKHA DEVI 3416007016WL043858 REKHA DEVI 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 REKHA DEVI BANK OF INDIA(508505)
36 ICHAK JH-16-007-016-004/128
(MANGURA) 		3416007016NRG24Z190920231444412 19/09/2023 MITHU RAM 3416007016WL043858 MITHU RAM 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 MITHU RAM BANK OF INDIA(508505)
37 ICHAK JH-16-007-016-004/130
(MANGURA) 		3416007016NRG24Z190920231444615 19/09/2023 SHANKAR PRASAD MEHTA 3416007016WL043860 SHANKAR PRASAD MEHTA 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 SHANKAR PRASAD MEHTA BANK OF INDIA(508505)
38 ICHAK JH-16-007-016-004/134
(MANGURA) 		3416007016NRG24Z190920231444413 19/09/2023 BISHESHWAR KUMAR 3416007016WL043858 BISHESHWAR KUMAR 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 MR BISHESHWAR KUMAR STATE BANK OF INDIA(508548)
39 ICHAK JH-16-007-016-004/135
(MANGURA) 		3416007016NRG24Z190920231444414 19/09/2023 TULSI KUMAR MEHTA 3416007016WL043858 TULSI KUMAR MEHTA 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 TULSI KUMAR MEHTA BANK OF INDIA(508505)
40 ICHAK JH-16-007-016-004/137
(MANGURA) 		3416007016NRG24Z190920231444415 19/09/2023 SHIV KR MEHTA 3416007016WL043858 SHIV KR MEHTA 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 SHIV KUMAR MEHTA BANK OF INDIA(508505)
41 ICHAK JH-16-007-016-004/138
(MANGURA) 		3416007016NRG24Z190920231444616 19/09/2023 NITU MEHTA 3416007016WL043860 NITU MEHTA 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 NITU MEHTA BANK OF INDIA(508505)
42 ICHAK JH-16-007-016-004/139
(MANGURA) 		3416007016NRG24Z190920231444416 19/09/2023 RENU DEVI 3416007016WL043858 RENU DEVI 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 RENU DEVI BANK OF INDIA(508505)
43 ICHAK JH-16-007-016-004/143
(MANGURA) 		3416007016NRG24Z190920231444417 19/09/2023 MAHENDRA MEHTA 3416007016WL043858 MAHENDRA MEHTA 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 MAHENDRA MEHTA BANK OF INDIA(508505)
44 ICHAK JH-16-007-016-004/181
(MANGURA) 		3416007016NRG24Z190920231444418 19/09/2023 GOPAL PD MEHTA 3416007016WL043858 GOPAL PD MEHTA 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 GOPAL PRASAD MEHTA BANK OF INDIA(508505)
45 ICHAK JH-16-007-016-004/2
(MANGURA) 		3416007016NRG24Z190920231444419 19/09/2023 RAM PUKAR MEHTA 3416007016WL043858 RAM PUKAR MEHTA 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 MR RAMPUKAR MEHTA STATE BANK OF INDIA(508548)
46 ICHAK JH-16-007-016-004/21
(MANGURA) 		3416007016NRG24Z190920231444420 19/09/2023 ASHOK RAM 3416007016WL043858 ASHOK RAM 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 ASHOK RAM BANK OF INDIA(508505)
47 ICHAK JH-16-007-016-004/226
(MANGURA) 		3416007016NRG24Z190920231444421 19/09/2023 khushboo kumari 3416007016WL043858 khushboo kumari 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 KHUSHBOO KUMARI BANK OF INDIA(508505)
48 ICHAK JH-16-007-016-004/227
(MANGURA) 		3416007016NRG24Z190920231444422 19/09/2023 bindeshwari devi 3416007016WL043858 bindeshwari devi 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 BINDESHWARI DEVI BANK OF INDIA(508505)
49 ICHAK JH-16-007-016-004/229
(MANGURA) 		3416007016NRG24Z190920231444511 19/09/2023 Roshan kumar 3416007016WL043859 Roshan kumar 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 ROSHAN KUMAR BANK OF INDIA(508505)
50 ICHAK JH-16-007-016-004/247
(MANGURA) 		3416007016NRG24Z190920231444515 19/09/2023 SHEKHAR KUMAR SONI 3416007016WL043859 SHEKHAR KUMAR SONI 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 SHEKHER KUMAR SONI INDIA POST PAYMENTS BANK LIMITED(508528)
51 ICHAK JH-16-007-016-004/253
(MANGURA) 		3416007016NRG24Z190920231444516 19/09/2023 ANSHU KUMAR 3416007016WL043859 ANSHU KUMAR 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 ANSHU KUMAR BANK OF INDIA(508505)
52 ICHAK JH-16-007-016-004/255
(MANGURA) 		3416007016NRG24Z190920231444517 19/09/2023 ASHISH KUMAR 3416007016WL043859 ASHISH KUMAR 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 Ashish Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
53 ICHAK JH-16-007-016-004/256
(MANGURA) 		3416007016NRG24Z190920231444518 19/09/2023 VIRENDRA KUMAR 3416007016WL043859 VIRENDRA KUMAR 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 VIRENDRA KUMAR BANK OF INDIA(508505)
54 ICHAK JH-16-007-016-004/258
(MANGURA) 		3416007016NRG24Z190920231444519 19/09/2023 SARITA DEVI 3416007016WL043859 SARITA DEVI 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 SARITA DEVI BANK OF INDIA(508505)
55 ICHAK JH-16-007-016-004/260
(MANGURA) 		3416007016NRG24Z190920231444520 19/09/2023 ANJALI KUMARI 3416007016WL043859 ANJALI KUMARI 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 ANJALI KUMARI BANK OF INDIA(508505)
56 ICHAK JH-16-007-016-004/269
(MANGURA) 		3416007016NRG24Z190920231444522 19/09/2023 AJAY KUMAR 3416007016WL043859 AJAY KUMAR 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 AJAY KUMAR and ANJU DEVI BANK OF INDIA(508505)
57 ICHAK JH-16-007-016-004/271
(MANGURA) 		3416007016NRG24Z190920231444523 19/09/2023 MANTU KUMAR MEHTA 3416007016WL043859 MANTU KUMAR MEHTA 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 MANTU KUMAR MEHTA BANK OF INDIA(508505)
58 ICHAK JH-16-007-016-004/272
(MANGURA) 		3416007016NRG24Z190920231444524 19/09/2023 BIRJU KUMAR 3416007016WL043859 BIRJU KUMAR 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 BIRJU KUMAR BANK OF INDIA(508505)
59 ICHAK JH-16-007-016-004/286
(MANGURA) 		3416007016NRG24Z190920231444525 19/09/2023 SUJIT KUMAR 3416007016WL043859 SUJIT KUMAR 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 SUJIT KUMAR BANK OF INDIA(508505)
60 ICHAK JH-16-007-016-004/289
(MANGURA) 		3416007016NRG24Z190920231444526 19/09/2023 JASODA DEVI 3416007016WL043859 JASODA DEVI 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 JASODA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 ICHAK JH-16-007-016-004/37
(MANGURA) 		3416007016NRG24Z190920231444528 19/09/2023 INDRADEO YADAV 3416007016WL043859 INDRADEO YADAV 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 INDERDEO YADAV MRS GIRJA DEVI BANK OF INDIA(508505)
62 ICHAK JH-16-007-016-004/43
(MANGURA) 		3416007016NRG24Z190920231444529 19/09/2023 CHOTAN MAHTO 3416007016WL043859 CHOTAN MAHTO 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 DRAUPADI DEVI and CHHOTAN MAHTO BANK OF INDIA(508505)
63 ICHAK JH-16-007-016-004/57
(MANGURA) 		3416007016NRG24Z190920231444530 19/09/2023 MASOMAT DHANESHWARI 3416007016WL043859 MASOMAT DHANESHWARI 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 MASOMAT DHANESHWARI BANK OF INDIA(508505)
64 ICHAK JH-16-007-016-004/574
(MANGURA) 		3416007016NRG24Z190920231444619 19/09/2023 KULESHWAR MAHTO 3416007016WL043860 KULESHWAR MAHTO 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 KULESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
65 ICHAK JH-16-007-016-004/58
(MANGURA) 		3416007016NRG24Z190920231444531 19/09/2023 ANIL KUMAR 3416007016WL043859 ANIL KUMAR 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 BASANT KUMAR BANK OF INDIA(508505)
66 ICHAK JH-16-007-016-004/68
(MANGURA) 		3416007016NRG24Z190920231444532 19/09/2023 ASHOK PRASAD 3416007016WL043859 ASHOK PRASAD 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 ASHOK PRASAD BANK OF INDIA(508505)
67 ICHAK JH-16-007-016-004/77
(MANGURA) 		3416007016NRG24Z190920231444533 19/09/2023 GANESH PRASAD MEHTA 3416007016WL043859 GANESH PRASAD MEHTA 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 GANESH PRASAD MEHTA BANK OF INDIA(508505)
68 ICHAK JH-16-007-016-004/81
(MANGURA) 		3416007016NRG24Z190920231444534 19/09/2023 JANARADAN PRASAD MEHAT 3416007016WL043859 JANARADAN PRASAD MEHAT 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 JANARDAN PRASAD MEHTA BANK OF INDIA(508505)
69 ICHAK JH-16-007-016-005/101
(MANGURA) 		3416007016NRG24Z190920231444620 19/09/2023 MANJU DEVI 3416007016WL043860 MANJU DEVI 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 MANJU DEVI BANK OF INDIA(508505)
70 ICHAK JH-16-007-016-005/109
(MANGURA) 		3416007016NRG24Z190920231444621 19/09/2023 PAWAN YADAV 3416007016WL043860 PAWAN YADAV 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 PAWAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
71 ICHAK JH-16-007-016-005/118
(MANGURA) 		3416007016NRG24Z190920231444623 19/09/2023 LAXMI KUMARI 3416007016WL043860 LAXMI KUMARI 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 LAKSHMI KUMARI BANK OF INDIA(508505)
72 ICHAK JH-16-007-016-005/13
(MANGURA) 		3416007016NRG24Z190920231444624 19/09/2023 NEMAN MAHTO 3416007016WL043860 NEMAN MAHTO 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 NEMANMAHATO BANK OF INDIA(508505)
73 ICHAK JH-16-007-016-005/135
(MANGURA) 		3416007016NRG24Z190920231444424 19/09/2023 BABULAL MEHTA 3416007016WL043858 BABULAL MEHTA 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 BABULAL MAHTO BANK OF INDIA(508505)
74 ICHAK JH-16-007-016-005/136
(MANGURA) 		3416007016NRG24Z190920231444425 19/09/2023 KAVITA DEVI 3416007016WL043858 KAVITA DEVI 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 KAVITA DEVI BANK OF INDIA(508505)
75 ICHAK JH-16-007-016-005/142
(MANGURA) 		3416007016NRG24Z190920231444627 19/09/2023 PARWATI KUMARI 3416007016WL043860 PARWATI KUMARI 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 Ms. PARWATI KUMARI INDIAN BANK(607105)
76 ICHAK JH-16-007-016-005/145
(MANGURA) 		3416007016NRG24Z190920231444628 19/09/2023 URMILA DEVI 3416007016WL043860 URMILA DEVI 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 URMILA DEVI BANK OF INDIA(508505)
77 ICHAK JH-16-007-016-005/146
(MANGURA) 		3416007016NRG24Z190920231444629 19/09/2023 RANJIT MEHTA 3416007016WL043860 RANJIT MEHTA 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 RANJIT MEHTA BANK OF INDIA(508505)
78 ICHAK JH-16-007-016-005/148
(MANGURA) 		3416007016NRG24Z190920231444630 19/09/2023 NITESH MEHTA 3416007016WL043860 NITESH MEHTA 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 NITESH KUMAR BANK OF INDIA(508505)
79 ICHAK JH-16-007-016-005/149
(MANGURA) 		3416007016NRG24Z190920231444631 19/09/2023 PRAMOD KUMAR YADAV 3416007016WL043860 PRAMOD KUMAR YADAV 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 PRAMOD YADEV BANK OF INDIA(508505)
80 ICHAK JH-16-007-016-005/151
(MANGURA) 		3416007016NRG24Z190920231444632 19/09/2023 SANGITA DEVI 3416007016WL043860 SANGITA DEVI 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
81 ICHAK JH-16-007-016-005/164
(MANGURA) 		3416007016NRG24Z190920231444633 19/09/2023 SURENDRA KUMAR MEHTA 3416007016WL043860 SURENDRA KUMAR MEHTA 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 SURENDRA KUMAR MEHTA BANK OF INDIA(508505)
82 ICHAK JH-16-007-016-005/170
(MANGURA) 		3416007016NRG24Z190920231444426 19/09/2023 LAKSHMAN KUMAR 3416007016WL043858 LAKSHMAN KUMAR 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 LAKSHMAN KUMAR BANK OF INDIA(508505)
83 ICHAK JH-16-007-016-005/175
(MANGURA) 		3416007016NRG24Z190920231444427 19/09/2023 PRAMOD KUMAR SHARMA 3416007016WL043858 PRAMOD KUMAR SHARMA 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 PRAMOD KUMAR SHARMA BANK OF INDIA(508505)
84 ICHAK JH-16-007-016-005/18
(MANGURA) 		3416007016NRG24Z190920231444634 19/09/2023 CHOTAN PD MEHTA 3416007016WL043860 CHOTAN PD MEHTA 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 CHHOTAN PRASAD MEHTA BANK OF INDIA(508505)
85 ICHAK JH-16-007-016-005/185
(MANGURA) 		3416007016NRG24Z190920231444635 19/09/2023 VIVEK GIRI 3416007016WL043860 VIVEK GIRI 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 VIVEK GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
86 ICHAK JH-16-007-016-005/189
(MANGURA) 		3416007016NRG24Z190920231444636 19/09/2023 PRIYA KUMARI 3416007016WL043860 PRIYA KUMARI 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 PRIYA DEVI BANK OF INDIA(508505)
87 ICHAK JH-16-007-016-005/19
(MANGURA) 		3416007016NRG24Z190920231444637 19/09/2023 POKHAN YADAV 3416007016WL043860 POKHAN YADAV 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 POKHAN YADAV BANK OF INDIA(508505)
88 ICHAK JH-16-007-016-005/195
(MANGURA) 		3416007016NRG24Z190920231444638 19/09/2023 VIJAY MEHTA 3416007016WL043860 VIJAY MEHTA 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 VIJAY MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
89 ICHAK JH-16-007-016-005/203
(MANGURA) 		3416007016NRG24Z190920231444640 19/09/2023 ADITYA RAM 3416007016WL043860 ADITYA RAM 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 ADITYA KUMAR BANK OF INDIA(508505)
90 ICHAK JH-16-007-016-005/206
(MANGURA) 		3416007016NRG24Z190920231444641 19/09/2023 RAJU MEHTA 3416007016WL043860 RAJU MEHTA 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 RAJU MEHTA BANK OF INDIA(508505)
91 ICHAK JH-16-007-016-005/207
(MANGURA) 		3416007016NRG24Z190920231444642 19/09/2023 MINA DEVI 3416007016WL043860 MINA DEVI 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 MINA DEVI BANK OF INDIA(508505)
92 ICHAK JH-16-007-016-005/210
(MANGURA) 		3416007016NRG24Z190920231444643 19/09/2023 PAPPU KUMAR 3416007016WL043860 PAPPU KUMAR 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 PAPPU KUMAR BANK OF INDIA(508505)
93 ICHAK JH-16-007-016-005/218
(MANGURA) 		3416007016NRG24Z190920231444644 19/09/2023 ABHA DEVI 3416007016WL043860 ABHA DEVI 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 ABHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
94 ICHAK JH-16-007-016-005/220
(MANGURA) 		3416007016NRG24Z190920231444429 19/09/2023 SUNIL MEHTA 3416007016WL043858 SUNIL MEHTA 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 SUNIL KUMAR MEHTA HDFC BANK LTD(607152)
95 ICHAK JH-16-007-016-005/223
(MANGURA) 		3416007016NRG24Z190920231444430 19/09/2023 NIRANJAN KUMAR 3416007016WL043858 NIRANJAN KUMAR 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 NIRANJAN YADAV BANK OF INDIA(508505)
96 ICHAK JH-16-007-016-005/224
(MANGURA) 		3416007016NRG24Z190920231444431 19/09/2023 SATENDRA KUMAR YADAV 3416007016WL043858 SATENDRA KUMAR YADAV 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 SATYENDRA KUMAR YADAV BANK OF INDIA(508505)
97 ICHAK JH-16-007-016-005/23
(MANGURA) 		3416007016NRG24Z190920231444432 19/09/2023 KUNTI DEVI 3416007016WL043858 KUNTI DEVI 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 KUNTI DEVI BANK OF INDIA(508505)
98 ICHAK JH-16-007-016-005/235
(MANGURA) 		3416007016NRG24Z190920231444645 19/09/2023 RUBI DEVI 3416007016WL043860 RUBI DEVI 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 RUBI DEVI BANK OF INDIA(508505)
99 ICHAK JH-16-007-016-005/237
(MANGURA) 		3416007016NRG24Z190920231444646 19/09/2023 RAKESH KUMAR MEHTA 3416007016WL043860 RAKESH KUMAR MEHTA 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 RAKESH KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
100 ICHAK JH-16-007-016-005/242
(MANGURA) 		3416007016NRG24Z190920231444433 19/09/2023 ASHA KUMARI 3416007016WL043858 ASHA KUMARI 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
101 ICHAK JH-16-007-016-005/250
(MANGURA) 		3416007016NRG24Z190920231444434 19/09/2023 SONU KUMAR YADAV 3416007016WL043858 SONU KUMAR YADAV 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 SONU KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
102 ICHAK JH-16-007-016-005/251
(MANGURA) 		3416007016NRG24Z190920231444435 19/09/2023 KANTI DEVI 3416007016WL043858 KANTI DEVI 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
103 ICHAK JH-16-007-016-005/252
(MANGURA) 		3416007016NRG24Z190920231444647 19/09/2023 MEENA DEVI 3416007016WL043860 MEENA DEVI 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 MINA DEVI BANK OF INDIA(508505)
104 ICHAK JH-16-007-016-005/253
(MANGURA) 		3416007016NRG24Z190920231444648 19/09/2023 SHAKUNTALA DEVI 3416007016WL043860 SHAKUNTALA DEVI 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 SHAKUNTALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
105 ICHAK JH-16-007-016-005/255
(MANGURA) 		3416007016NRG24Z190920231444649 19/09/2023 MUKESH PRASAD MEHTA 3416007016WL043860 MUKESH PRASAD MEHTA 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 MUKESH PRASAD MEHTA BANK OF INDIA(508505)
106 ICHAK JH-16-007-016-005/256
(MANGURA) 		3416007016NRG24Z190920231444650 19/09/2023 PANKAJ KUMAR MEHTA 3416007016WL043860 PANKAJ KUMAR MEHTA 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 PANKAJ KUMAR PUNJAB NATIONAL BANK(508568)
107 ICHAK JH-16-007-016-005/258
(MANGURA) 		3416007016NRG24Z190920231444436 19/09/2023 KUNDAN SHARMA 3416007016WL043858 KUNDAN SHARMA 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 KUNDAN SHARMA BANK OF INDIA(508505)
108 ICHAK JH-16-007-016-005/260
(MANGURA) 		3416007016NRG24Z190920231444653 19/09/2023 PINTU GIRI 3416007016WL043860 PINTU GIRI 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 PINTU GIRI BANK OF INDIA(508505)
109 ICHAK JH-16-007-016-005/263
(MANGURA) 		3416007016NRG24Z190920231444656 19/09/2023 ASHISH KUMAR 3416007016WL043860 ASHISH KUMAR 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 ASHISH KUMAR BANK OF INDIA(508505)
110 ICHAK JH-16-007-016-005/263
(MANGURA) 		3416007016NRG24Z190920231444655 19/09/2023 RINA KUMARI 3416007016WL043860 RINA KUMARI 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 Mrs. Rina Kumari INDIAN BANK(607105)
111 ICHAK JH-16-007-016-005/264
(MANGURA) 		3416007016NRG24Z190920231444437 19/09/2023 DULARI DEVI 3416007016WL043858 DULARI DEVI 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 RAM PRASAD YADEV BANK OF INDIA(508505)
112 ICHAK JH-16-007-016-005/265
(MANGURA) 		3416007016NRG24Z190920231444438 19/09/2023 NILAM DEVI 3416007016WL043858 NILAM DEVI 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 NILAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
113 ICHAK JH-16-007-016-005/266
(MANGURA) 		3416007016NRG24Z190920231444657 19/09/2023 SHAKUNTALA DEVI 3416007016WL043860 SHAKUNTALA DEVI 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 SHAKUNTALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
114 ICHAK JH-16-007-016-005/271
(MANGURA) 		3416007016NRG24Z190920231444439 19/09/2023 GUNJA DEVI 3416007016WL043858 GUNJA DEVI 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 GUNJA DEVI BANK OF INDIA(508505)
115 ICHAK JH-16-007-016-005/274
(MANGURA) 		3416007016NRG24Z190920231444536 19/09/2023 DHIRAJ KUMAR 3416007016WL043859 DHIRAJ KUMAR 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 DHIRAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
116 ICHAK JH-16-007-016-005/277
(MANGURA) 		3416007016NRG24Z190920231444538 19/09/2023 VIVEK KUMAR YADAV 3416007016WL043859 VIVEK KUMAR YADAV 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 VIVEK KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
117 ICHAK JH-16-007-016-005/279
(MANGURA) 		3416007016NRG24Z190920231444540 19/09/2023 ROHIT GIRI 3416007016WL043859 ROHIT GIRI 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 ROHIT GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
118 ICHAK JH-16-007-016-005/282
(MANGURA) 		3416007016NRG24Z190920231444658 19/09/2023 PRAKASH PRASAD MEHTA 3416007016WL043860 PRAKASH PRASAD MEHTA 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 PRAKASH PD MEHTA BANK OF INDIA(508505)
119 ICHAK JH-16-007-016-005/283
(MANGURA) 		3416007016NRG24Z190920231444659 19/09/2023 PRABHA DEVI 3416007016WL043860 PRABHA DEVI 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 PRABHA DEVI BANK OF INDIA(508505)
120 ICHAK JH-16-007-016-005/286
(MANGURA) 		3416007016NRG24Z190920231444661 19/09/2023 SURAJ KUMAR 3416007016WL043860 SURAJ KUMAR 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 SURAJ KUMAR BANK OF INDIA(508505)
121 ICHAK JH-16-007-016-005/297
(MANGURA) 		3416007016NRG24Z190920231444663 19/09/2023 SITA DEVI 3416007016WL043860 SITA DEVI 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 SITA DEVI BANK OF INDIA(508505)
122 ICHAK JH-16-007-016-005/299
(MANGURA) 		3416007016NRG24Z190920231444664 19/09/2023 KOUSHALIYA DEVI 3416007016WL043860 KOUSHALIYA DEVI 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 KOUSHALIYA DEVI BANK OF INDIA(508505)
123 ICHAK JH-16-007-016-005/300
(MANGURA) 		3416007016NRG24Z190920231444665 19/09/2023 PARWATI DEVI 3416007016WL043860 PARWATI DEVI 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 MAHESH MAHTO BANK OF INDIA(508505)
124 ICHAK JH-16-007-016-005/302
(MANGURA) 		3416007016NRG24Z190920231444667 19/09/2023 NITESH KUMAR 3416007016WL043860 NITESH KUMAR 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 NITESH KUMAR BANK OF INDIA(508505)
125 ICHAK JH-16-007-016-005/303
(MANGURA) 		3416007016NRG24Z190920231444668 19/09/2023 DAROPADI DEVI 3416007016WL043860 DAROPADI DEVI 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 KULDEEP KUMAR MEHTA BANK OF INDIA(508505)
126 ICHAK JH-16-007-016-005/304
(MANGURA) 		3416007016NRG24Z190920231444669 19/09/2023 AADITYA KUMAR 3416007016WL043860 AADITYA KUMAR 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 Mr. Aaditya Kumar INDIAN BANK(607105)
127 ICHAK JH-16-007-016-005/305
(MANGURA) 		3416007016NRG24Z190920231444670 19/09/2023 NEHA KUMARI 3416007016WL043860 NEHA KUMARI 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 NEHA KUMARI BANK OF INDIA(508505)
128 ICHAK JH-16-007-016-005/307
(MANGURA) 		3416007016NRG24Z190920231444543 19/09/2023 RINKU DEVI 3416007016WL043859 RINKU DEVI 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
129 ICHAK JH-16-007-016-005/312
(MANGURA) 		3416007016NRG24Z190920231444672 19/09/2023 SAJAN KUMAR MEHTA 3416007016WL043860 SAJAN KUMAR MEHTA 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 SAJAN KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
130 ICHAK JH-16-007-016-005/34
(MANGURA) 		3416007016NRG24Z190920231444733 19/09/2023 PRIYANSHU KUMAR SHARMA 3416007016WL043862 PRIYANSHU KUMAR SHARMA 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 PRIYANSHU KUMAR SHARMA BANK OF INDIA(508505)
131 ICHAK JH-16-007-016-005/36
(MANGURA) 		3416007016NRG24Z190920231444734 19/09/2023 ROHIT KUMAR 3416007016WL043862 ROHIT KUMAR 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 ROHIT KUMAR BANK OF INDIA(508505)
132 ICHAK JH-16-007-016-005/37
(MANGURA) 		3416007016NRG24Z190920231444735 19/09/2023 KISHORI MEHTA 3416007016WL043862 KISHORI MEHTA 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 KISHORI MAHATO BANK OF INDIA(508505)
133 ICHAK JH-16-007-016-005/42
(MANGURA) 		3416007016NRG24Z190920231444736 19/09/2023 RIYA BHARTI 3416007016WL043862 RIYA BHARTI 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 RIYA BHARTI BANK OF INDIA(508505)
134 ICHAK JH-16-007-016-005/43
(MANGURA) 		3416007016NRG24Z190920231444737 19/09/2023 VINAY MAHTO 3416007016WL043862 VINAY MAHTO 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 VINAY MAHTO BANK OF INDIA(508505)
135 ICHAK JH-16-007-016-005/45
(MANGURA) 		3416007016NRG24Z190920231444738 19/09/2023 MAHESH MAHTO 3416007016WL043862 MAHESH MAHTO 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 MAHESH MAHTO BANK OF INDIA(508505)
136 ICHAK JH-16-007-016-005/48
(MANGURA) 		3416007016NRG24Z190920231444739 19/09/2023 PREM KUMAR 3416007016WL043862 PREM KUMAR 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 PREMKUMAR BANK OF INDIA(508505)
137 ICHAK JH-16-007-016-005/5
(MANGURA) 		3416007016NRG24Z190920231444546 19/09/2023 MANTU SHARMA 3416007016WL043859 MANTU SHARMA 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 MANTU SHARMA BANK OF INDIA(508505)
138 ICHAK JH-16-007-016-005/53
(MANGURA) 		3416007016NRG24Z190920231444742 19/09/2023 SONA MAHTO 3416007016WL043862 SONA MAHTO 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 SONA MAHTO BANK OF INDIA(508505)
139 ICHAK JH-16-007-016-005/7
(MANGURA) 		3416007016NRG24Z190920231444744 19/09/2023 PARVATI DEVI 3416007016WL043862 PARVATI DEVI 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 PARVATI DEVI BANK OF INDIA(508505)
140 ICHAK JH-16-007-016-005/78
(MANGURA) 		3416007016NRG24Z190920231444547 19/09/2023 PARMESHWAR KUMAR 3416007016WL043859 PARMESHWAR KUMAR 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 PARMESHWAR KUMAR BANK OF INDIA(508505)
141 ICHAK JH-16-007-016-005/87
(MANGURA) 		3416007016NRG24Z190920231444549 19/09/2023 LALITA DEVI 3416007016WL043859 LALITA DEVI 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 LALITA DEVI BANK OF INDIA(508505)
142 ICHAK JH-16-007-016-005/98
(MANGURA) 		3416007016NRG24Z190920231444550 19/09/2023 GANESH GIRI 3416007016WL043859 GANESH GIRI 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 GANESH GIRI BANK OF INDIA(508505)
143 ICHAK JH-16-007-016-005/99
(MANGURA) 		3416007016NRG24Z190920231444551 19/09/2023 RENU DEVI 3416007016WL043859 RENU DEVI 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 RANU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
144 ICHAK JH-16-007-016-006/248
(MANGURA) 		3416007016NRG24Z190920231444552 19/09/2023 omprakash mehta 3416007016WL043859 omprakash mehta 00048 BKID0004980 135 135 Processed 22/09/2023 S79203735 OM PRAKASH MEHTA BANK OF INDIA(508505)
145 ICHAK JH-16-007-016-006/277
(MANGURA) 		3416007016NRG24Z190920231444441 19/09/2023 VIKASH KUMAR MEHTA 3416007016WL043858 VIKASH KUMAR MEHTA 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 VIKASH KUMAR MEHTA BANK OF INDIA(508505)
146 ICHAK JH-16-007-016-006/64
(MANGURA) 		3416007016NRG24Z190920231444444 19/09/2023 RUPLAL MEHTA 3416007016WL043858 RUPLAL MEHTA 00048 BKID0004980 162 162 Processed 22/09/2023 S79203735 RUPLAL PRASAD MEHTA BANK OF INDIA(508505)
SubTotal 22680 22680
147 ICHAK JH-16-007-016-005/275
(MANGURA) 		3416007016NRG24Z190920231444537 19/09/2023 BINA MASOMAT 3416007016WL043859 BINA MASOMAT 00048 BKID0005888 162 162 Processed 22/09/2023 S79203735 BINA MASOMAT BANK OF INDIA(508505)
SubTotal 162 162
148 ICHAK JH-16-007-016-004/118
(MANGURA) 		3416007016NRG24Z190920231444409 19/09/2023 NARESH PRASAD 3416007016WL043858 NARESH PRASAD 00176 IDIB000I502 162 162 Processed 22/09/2023 S79203735 NARESH PRASAD BANK OF INDIA(508505)
149 ICHAK JH-16-007-016-004/118
(MANGURA) 		3416007016NRG24Z190920231444804 19/09/2023 NARESH PRASAD 3416007016WL043867 NARESH PRASAD 00176 IDIB000I502 27 27 Processed 22/09/2023 S79203735 NARESH PRASAD BANK OF INDIA(508505)
SubTotal 189 189
150 ICHAK JH-16-007-016-004/326
(MANGURA) 		3416007016NRG24Z190920231444527 19/09/2023 TILAK PRASAD MEHTA 3416007016WL043859 TILAK PRASAD MEHTA 00415 SBIN0000090 162 162 Processed 22/09/2023 S79203735 MR TILAK PRASAD MEHTA STATE BANK OF INDIA(508548)
151 ICHAK JH-16-007-016-005/132
(MANGURA) 		3416007016NRG24Z190920231444625 19/09/2023 SWATI KUMARI 3416007016WL043860 SWATI KUMARI 00415 SBIN0000090 162 162 Processed 22/09/2023 S79203735 SWATI KUMARI BANK OF INDIA(508505)
SubTotal 324 324
152 ICHAK JH-16-007-016-005/284
(MANGURA) 		3416007016NRG24Z190920231444660 19/09/2023 ANIL KUMAR 3416007016WL043860 ANIL KUMAR 00415 SBIN0006233 162 162 Processed 22/09/2023 S79203735 ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
153 ICHAK JH-16-007-016-005/280
(MANGURA) 		3416007016NRG24Z190920231444541 19/09/2023 BASANTI DEVI 3416007016WL043859 BASANTI DEVI 00415 SBIN0008377 162 162 Processed 22/09/2023 S79203735 BASANTI DEVI BANK OF INDIA(508505)
SubTotal 162 162
154 ICHAK JH-16-007-016-004/268
(MANGURA) 		3416007016NRG24Z190920231444521 19/09/2023 UPENDRA KUMAR MEHTA 3416007016WL043859 UPENDRA KUMAR MEHTA 00415 SBIN0015803 162 162 Processed 22/09/2023 S79203735 UPENDRA KUMAR MEHTA BANK OF INDIA(508505)
155 ICHAK JH-16-007-016-005/308
(MANGURA) 		3416007016NRG24Z190920231444544 19/09/2023 MUNNA YADAV 3416007016WL043859 MUNNA YADAV 00415 SBIN0015803 162 162 Processed 22/09/2023 S79203735 MUNNA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
156 ICHAK JH-16-007-016-005/301
(MANGURA) 		3416007016NRG24Z190920231444666 19/09/2023 RISHABH KUMAR 3416007016WL043860 RISHABH KUMAR 00688 FINO0009002 162 162 Processed 22/09/2023 S79203735 Rishabh Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 162 162
157 ICHAK JH-16-007-016-004/196
(MANGURA) 		3416007016NRG24Z190920231444617 19/09/2023 Ajit Kumar 3416007016WL043860 Ajit Kumar 00691 IPOS0000001 162 162 Processed 22/09/2023 S79203735 AJIT KUMAR BANK OF INDIA(508505)
158 ICHAK JH-16-007-016-005/49
(MANGURA) 		3416007016NRG24Z190920231444740 19/09/2023 ARNIKA KUMARI 3416007016WL043862 ARNIKA KUMARI 00691 IPOS0000001 162 162 Processed 22/09/2023 S79203735 ARNIKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
159 ICHAK JH-16-007-016-005/51
(MANGURA) 		3416007016NRG24Z190920231444741 19/09/2023 KIRAN DEVI 3416007016WL043862 KIRAN DEVI 00691 IPOS0000001 162 162 Processed 22/09/2023 S79203735 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
160 ICHAK JH-16-007-016-005/80
(MANGURA) 		3416007016NRG24Z190920231444548 19/09/2023 sanjay mahta 3416007016WL043859 sanjay mahta 00691 IPOS0000001 162 162 Processed 22/09/2023 S79203735 SANJAY MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
161 ICHAK JH-16-007-016-005/256
(MANGURA) 		3416007016NRG24Z190920231444651 19/09/2023 SHILA KUMARI 3416007016WL043860 SHILA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 22/09/2023 S79203735 Mrs. SHILA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 25785 25785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007016_190923APB_FTO_566136 BANK OF INDIA BKID0004874 HAZARIBAG BAZAR 162
2 ICHAK JH3416007016_190923APB_FTO_566136 BANK OF INDIA BKID0004938 ICHAK MORE 648
3 ICHAK JH3416007016_190923APB_FTO_566136 BANK OF INDIA BKID0004980 MANGURA 22680
4 ICHAK JH3416007016_190923APB_FTO_566136 BANK OF INDIA BKID0005888 ROMI 162
5 ICHAK JH3416007016_190923APB_FTO_566136 Indian Bank IDIB000I502 Ichak 189
6 ICHAK JH3416007016_190923APB_FTO_566136 State Bank of India SBIN0000090 HAZARIBAGH 324
7 ICHAK JH3416007016_190923APB_FTO_566136 State Bank of India SBIN0006233 JHARPO 162
8 ICHAK JH3416007016_190923APB_FTO_566136 State Bank of India SBIN0008377 KARMA 162
9 ICHAK JH3416007016_190923APB_FTO_566136 State Bank of India SBIN0015803 Ichak 324
10 ICHAK JH3416007016_190923APB_FTO_566136 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 162
11 ICHAK JH3416007016_190923APB_FTO_566136 India Post Payments Bank IPOS0000001 HAZARIBAGH 648
12 ICHAK JH3416007016_190923APB_FTO_566136 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 162

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