Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:14:15 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007008_200923APB_FTO_570050
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-16-007-008-002/835
(KURHA) 		3416007008NRG24Z200920231452068 20/09/2023 SANJEET KUMAR 3416007008WL044137 SANJEET KUMAR 00045 BARB0HAZARI 162 162 Processed 25/09/2023 S33704049 SANJEET KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 ICHAK JH-16-007-008-003/101
(KURHA) 		3416007008NRG24Z200920231451437 20/09/2023 SUKAR RAVIDAS 3416007008WL044128 SUKAR RAVIDAS 00045 BARB0HAZARI 162 162 Processed 25/09/2023 S33704049 Mr. SUKAR RAVIDAS INDIAN BANK(607105)
SubTotal 324 324
3 ICHAK JH-16-007-008-002/109
(KURHA) 		3416007008NRG24Z200920231452038 20/09/2023 BASANTI DEVI 3416007008WL044137 BASANTI DEVI 00045 BARB0VJHAZA 162 162 Processed 25/09/2023 S33704049 Mrs. BASANTI DEVI INDIAN BANK(607105)
4 ICHAK JH-16-007-008-002/138
(KURHA) 		3416007008NRG24Z200920231452042 20/09/2023 VINOD KUMAR MEHTA 3416007008WL044137 VINOD KUMAR MEHTA 00045 BARB0VJHAZA 162 162 Processed 25/09/2023 S33704049 Mr. VINOD KUMAR MEHTA INDIAN BANK(607105)
SubTotal 324 324
5 ICHAK JH-16-007-008-003/1262
(KURHA) 		3416007008NRG24Z200920231451955 20/09/2023 NISHA DEVI 3416007008WL044136 NISHA DEVI 00048 BKID0004810 162 162 Processed 25/09/2023 S33704049 NISHA DEVI INDUSIND BANK(607189)
SubTotal 162 162
6 ICHAK JH-16-007-008-003/1064
(KURHA) 		3416007008NRG24Z200920231451937 20/09/2023 LAKSHMI KUMARI 3416007008WL044136 LAKSHMI KUMARI 00048 BKID0004832 135 135 Processed 25/09/2023 S33704049 LAXMI KUMARI BANK OF INDIA(508505)
7 ICHAK JH-16-007-008-003/1205
(KURHA) 		3416007008NRG24Z200920231451442 20/09/2023 KHUSHBU KUMARI 3416007008WL044128 KHUSHBU KUMARI 00048 BKID0004832 162 162 Processed 25/09/2023 S33704049 KHUSBU KUMARI BANK OF INDIA(508505)
SubTotal 297 297
8 ICHAK JH-16-007-008-002/125
(KURHA) 		3416007008NRG24Z200920231452041 20/09/2023 JIRA DEVI 3416007008WL044137 JIRA DEVI 00048 BKID0004938 162 162 Processed 25/09/2023 S33704049 Mrs. JEERA DEVI INDIAN BANK(607105)
9 ICHAK JH-16-007-008-002/515
(KURHA) 		3416007008NRG24Z200920231451270 20/09/2023 VIKRAM KUMAR MEHTA 3416007008WL044121 VIKRAM KUMAR MEHTA 00048 BKID0004938 162 162 Processed 25/09/2023 S33704049 Master. VIKRAM MEHTA INDIAN BANK(607105)
10 ICHAK JH-16-007-008-002/75
(KURHA) 		3416007008NRG24Z200920231452053 20/09/2023 KIRAN DEVI 3416007008WL044137 KIRAN DEVI 00048 BKID0004938 162 162 Processed 25/09/2023 S33704049 Mr. KAMESH MEHTA INDIAN BANK(607105)
11 ICHAK JH-16-007-008-002/755
(KURHA) 		3416007008NRG24Z200920231452055 20/09/2023 JIRA DEVI 3416007008WL044137 JIRA DEVI 00048 BKID0004938 162 162 Processed 25/09/2023 S33704049 Mrs. JIRA DEVI VANANCHAL GRAMIN BANK(607210)
12 ICHAK JH-16-007-008-002/805
(KURHA) 		3416007008NRG24Z200920231452063 20/09/2023 KARAN KUMAR MEHTA 3416007008WL044137 KARAN KUMAR MEHTA 00048 BKID0004938 162 162 Processed 25/09/2023 S33704049 KARAN KUMAR MEHTA PUNJAB NATIONAL BANK(508568)
13 ICHAK JH-16-007-008-002/807
(KURHA) 		3416007008NRG24Z200920231452065 20/09/2023 GITA DEVI 3416007008WL044137 GITA DEVI 00048 BKID0004938 162 162 Processed 25/09/2023 S33704049 Mrs. GEETA DEVI VANANCHAL GRAMIN BANK(607210)
14 ICHAK JH-16-007-008-002/847
(KURHA) 		3416007008NRG24Z200920231452070 20/09/2023 BHOLA PRASAD MEHTA 3416007008WL044137 BHOLA PRASAD MEHTA 00048 BKID0004938 162 162 Processed 25/09/2023 S33704049 BHOLA PRASAD MEHTA BANK OF INDIA(508505)
15 ICHAK JH-16-007-008-002/905
(KURHA) 		3416007008NRG24Z200920231451274 20/09/2023 AKASH KUMAR 3416007008WL044121 AKASH KUMAR 00048 BKID0004938 135 135 Processed 25/09/2023 S33704049 AKASH KUMAR BANK OF INDIA(508505)
16 ICHAK JH-16-007-008-002/959
(KURHA) 		3416007008NRG24Z200920231452076 20/09/2023 SHIV SHANKAR MEHTA 3416007008WL044137 SHIV SHANKAR MEHTA 00048 BKID0004938 162 162 Processed 25/09/2023 S33704049 SHIV SHANKAR MEHTA BANK OF INDIA(508505)
17 ICHAK JH-16-007-008-003/1004
(KURHA) 		3416007008NRG24Z200920231451925 20/09/2023 RUBI DEVI 3416007008WL044136 RUBI DEVI 00048 BKID0004938 162 162 Processed 25/09/2023 S33704049 MS RUBI KUMARI STATE BANK OF INDIA(508548)
18 ICHAK JH-16-007-008-003/1047
(KURHA) 		3416007008NRG24Z200920231451930 20/09/2023 BINOD KUMAR DAS 3416007008WL044136 BINOD KUMAR DAS 00048 BKID0004938 162 162 Processed 25/09/2023 S33704049 MR BINOD KUMAR DAS STATE BANK OF INDIA(508548)
19 ICHAK JH-16-007-008-003/1095
(KURHA) 		3416007008NRG24Z200920231451940 20/09/2023 LALITA KUMARI 3416007008WL044136 LALITA KUMARI 00048 BKID0004938 162 162 Processed 25/09/2023 S33704049 LALITA KUMARI BANK OF INDIA(508505)
20 ICHAK JH-16-007-008-003/1102
(KURHA) 		3416007008NRG24Z200920231451944 20/09/2023 NAGIYA DEVI 3416007008WL044136 NAGIYA DEVI 00048 BKID0004938 162 162 Processed 25/09/2023 S33704049 NAGIYA DEVI BANK OF INDIA(508505)
21 ICHAK JH-16-007-008-003/113
(KURHA) 		3416007008NRG24Z200920231451947 20/09/2023 JUGLI DEVI 3416007008WL044136 JUGLI DEVI 00048 BKID0004938 162 162 Processed 25/09/2023 S33704049 YUGALI DEVI BANK OF INDIA(508505)
22 ICHAK JH-16-007-008-003/1151
(KURHA) 		3416007008NRG24Z200920231451948 20/09/2023 VIJAY MAHTO 3416007008WL044136 VIJAY MAHTO 00048 BKID0004938 162 162 Processed 25/09/2023 S33704049 Mr. VIJAY MAHTO INDIAN BANK(607105)
23 ICHAK JH-16-007-008-003/1206
(KURHA) 		3416007008NRG24Z200920231451443 20/09/2023 MUNNI DEVI 3416007008WL044128 MUNNI DEVI 00048 BKID0004938 162 162 Processed 25/09/2023 S33704049 MUNNI DEVI BANK OF INDIA(508505)
24 ICHAK JH-16-007-008-003/175
(KURHA) 		3416007008NRG24Z200920231451289 20/09/2023 INDU DEVI 3416007008WL044122 INDU DEVI 00048 BKID0004938 162 162 Processed 25/09/2023 S33704049 INDO DEVI BANK OF INDIA(508505)
25 ICHAK JH-16-007-008-003/228
(KURHA) 		3416007008NRG24Z200920231451450 20/09/2023 RITA DEVI 3416007008WL044128 RITA DEVI 00048 BKID0004938 162 162 Processed 25/09/2023 S33704049 Mrs. RITA DEVI INDIAN BANK(607105)
26 ICHAK JH-16-007-008-003/229
(KURHA) 		3416007008NRG24Z200920231451961 20/09/2023 TARA DEVI 3416007008WL044136 TARA DEVI 00048 BKID0004938 162 162 Processed 25/09/2023 S33704049 Mrs. TARA DEVI INDIAN BANK(607105)
27 ICHAK JH-16-007-008-003/244
(KURHA) 		3416007008NRG24Z200920231451336 20/09/2023 TARUN DEVI 3416007008WL044123 TARUN DEVI 00048 BKID0004938 135 135 Processed 25/09/2023 S33704049 TARUN DEVI BANK OF INDIA(508505)
28 ICHAK JH-16-007-008-003/260
(KURHA) 		3416007008NRG24Z200920231451337 20/09/2023 SANGITA DEVI 3416007008WL044123 SANGITA DEVI 00048 BKID0004938 162 162 Processed 25/09/2023 S33704049 Mrs. SANGITA DEVI INDIAN BANK(607105)
29 ICHAK JH-16-007-008-003/269
(KURHA) 		3416007008NRG24Z200920231451962 20/09/2023 SABITA DEVI 3416007008WL044136 SABITA DEVI 00048 BKID0004938 162 162 Processed 25/09/2023 S33704049 Mrs. SABITA KUMARI INDIAN BANK(607105)
30 ICHAK JH-16-007-008-003/40
(KURHA) 		3416007008NRG24Z200920231451974 20/09/2023 SABUN DEVI 3416007008WL044136 SABUN DEVI 00048 BKID0004938 162 162 Processed 25/09/2023 S33704049 SHAKUN DEVI INDUSIND BANK(607189)
31 ICHAK JH-16-007-008-003/477
(KURHA) 		3416007008NRG24Z200920231451351 20/09/2023 BHOLA PRASAD MEHTA 3416007008WL044123 BHOLA PRASAD MEHTA 00048 BKID0004938 162 162 Processed 25/09/2023 S33704049 Mr. BHOLA PRASAD MEHTA INDIAN BANK(607105)
32 ICHAK JH-16-007-008-003/620
(KURHA) 		3416007008NRG24Z200920231451353 20/09/2023 KHAGENDRA KUMAR 3416007008WL044123 KHAGENDRA KUMAR 00048 BKID0004938 162 162 Processed 25/09/2023 S33704049 KHAGENDRA KUMAR BANK OF INDIA(508505)
33 ICHAK JH-16-007-008-003/623
(KURHA) 		3416007008NRG24Z200920231451354 20/09/2023 BABLU KUMAR 3416007008WL044123 BABLU KUMAR 00048 BKID0004938 162 162 Processed 25/09/2023 S33704049 BABLU KUMAR BANK OF INDIA(508505)
34 ICHAK JH-16-007-008-003/678
(KURHA) 		3416007008NRG24Z200920231451355 20/09/2023 KIRAN DEVI 3416007008WL044123 KIRAN DEVI 00048 BKID0004938 162 162 Processed 25/09/2023 S33704049 KIRAN DEVI BANK OF INDIA(508505)
35 ICHAK JH-16-007-008-003/851
(KURHA) 		3416007008NRG24Z200920231451358 20/09/2023 JITENDRA MEHTA 3416007008WL044123 JITENDRA MEHTA 00048 BKID0004938 162 162 Processed 25/09/2023 S33704049 JITENDRA MEHTA BANK OF INDIA(508505)
36 ICHAK JH-16-007-008-003/864
(KURHA) 		3416007008NRG24Z200920231451290 20/09/2023 DULARI DEVI 3416007008WL044122 DULARI DEVI 00048 BKID0004938 162 162 Processed 25/09/2023 S33704049 DULARI KUMARI BANK OF INDIA(508505)
37 ICHAK JH-16-007-008-003/875
(KURHA) 		3416007008NRG24Z200920231451361 20/09/2023 SONU KUMAR MEHTA 3416007008WL044123 SONU KUMAR MEHTA 00048 BKID0004938 162 162 Processed 25/09/2023 S33704049 SONU KUMAR BANK OF INDIA(508505)
38 ICHAK JH-16-007-008-003/877
(KURHA) 		3416007008NRG24Z200920231451362 20/09/2023 pushpa kumari 3416007008WL044123 pushpa kumari 00048 BKID0004938 162 162 Processed 25/09/2023 S33704049 PUSHPA KUMARI BANK OF INDIA(508505)
39 ICHAK JH-16-007-008-003/894
(KURHA) 		3416007008NRG24Z200920231451363 20/09/2023 KANTI DEVI 3416007008WL044123 KANTI DEVI 00048 BKID0004938 162 162 Processed 25/09/2023 S33704049 Mr. NARESH PRASAD MEHTA INDIAN BANK(607105)
40 ICHAK JH-16-007-008-003/896
(KURHA) 		3416007008NRG24Z200920231451365 20/09/2023 VINITA DEVI 3416007008WL044123 VINITA DEVI 00048 BKID0004938 162 162 Processed 25/09/2023 S33704049 MR CHOTAN PRASAD MEHTA STATE BANK OF INDIA(508548)
41 ICHAK JH-16-007-008-003/944
(KURHA) 		3416007008NRG24Z200920231451462 20/09/2023 REKHA DEVI 3416007008WL044128 REKHA DEVI 00048 BKID0004938 162 162 Processed 25/09/2023 S33704049 REKHA KUMARI BANK OF INDIA(508505)
SubTotal 5454 5454
42 ICHAK JH-16-007-008-003/219
(KURHA) 		3416007008NRG24Z200920231451333 20/09/2023 SUNITA DEVI 3416007008WL044123 SUNITA DEVI 00048 BKID0004980 162 162 Processed 25/09/2023 S33704049 Mrs. SUNITA DEVI INDIAN BANK(607105)
43 ICHAK JH-16-007-008-003/223
(KURHA) 		3416007008NRG24Z200920231451334 20/09/2023 KIRAN DEVI 3416007008WL044123 KIRAN DEVI 00048 BKID0004980 162 162 Processed 25/09/2023 S33704049 Mrs. KIRAN DEVI INDIAN BANK(607105)
44 ICHAK JH-16-007-008-003/809
(KURHA) 		3416007008NRG24Z200920231451356 20/09/2023 MUKESH KUMAR MEHTA 3416007008WL044123 MUKESH KUMAR MEHTA 00048 BKID0004980 162 162 Processed 25/09/2023 S33704049 Mr. MUKESH KUMAR MEHTAS INDIAN BANK(607105)
45 ICHAK JH-16-007-008-003/898
(KURHA) 		3416007008NRG24Z200920231451366 20/09/2023 SUNNY KUMAR MEHTA 3416007008WL044123 SUNNY KUMAR MEHTA 00048 BKID0004980 162 162 Processed 25/09/2023 S33704049 SUNNY KUMAR MEHTA BANK OF INDIA(508505)
SubTotal 648 648
46 ICHAK JH-16-007-008-003/1076
(KURHA) 		3416007008NRG24Z200920231451440 20/09/2023 BABITA KUMARI 3416007008WL044128 BABITA KUMARI 00048 BKID0005888 162 162 Processed 25/09/2023 S33704049 BABITA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
47 ICHAK JH-16-007-008-003/1097
(KURHA) 		3416007008NRG24Z200920231451941 20/09/2023 NEELAM KUMARI 3416007008WL044136 NEELAM KUMARI 00051 MAHB0001596 162 162 Processed 25/09/2023 S33704049 Miss. NEELAM KUMARI W/O KAVIRAJ PRASAD BANK OF MAHARASHTRA(607387)
SubTotal 162 162
48 ICHAK JH-16-007-008-002/212
(KURHA) 		3416007008NRG24Z200920231452048 20/09/2023 SITARA KUMARI 3416007008WL044137 SITARA KUMARI 00078 CNRB0001421 162 162 Processed 25/09/2023 S33704049 SITARA KUMARI CANARA BANK(508532)
49 ICHAK JH-16-007-008-002/941
(KURHA) 		3416007008NRG24Z200920231452074 20/09/2023 KOUSHAL KUMAR MEHTA 3416007008WL044137 KOUSHAL KUMAR MEHTA 00078 CNRB0001421 162 162 Processed 25/09/2023 S33704049 KOUSHAL KUMAR MEHTA CANARA BANK(508532)
50 ICHAK JH-16-007-008-003/1195
(KURHA) 		3416007008NRG24Z200920231451952 20/09/2023 RAJKUMAR MAHTO 3416007008WL044136 RAJKUMAR MAHTO 00078 CNRB0001421 162 162 Processed 25/09/2023 S33704049 Mr. RAJ KUMAR MEHTA INDIAN BANK(607105)
SubTotal 486 486
51 ICHAK JH-16-007-008-001/124
(KURHA) 		3416007008NRG24Z200920231451283 20/09/2023 RANU DEVI 3416007008WL044122 RANU DEVI 00176 IDIB000I502 162 162 Processed 25/09/2023 S33704049 Mrs. RENU DEVI DEVI INDIAN BANK(607105)
52 ICHAK JH-16-007-008-001/221
(KURHA) 		3416007008NRG24Z200920231451284 20/09/2023 MITHLESH KUMAR PASWAN 3416007008WL044122 MITHLESH KUMAR PASWAN 00176 IDIB000I502 162 162 Processed 25/09/2023 S33704049 MITHILESH KUMAR PASWAN UNION BANK OF INDIA(508500)
53 ICHAK JH-16-007-008-001/221
(KURHA) 		3416007008NRG24Z200920231451285 20/09/2023 MUNDRIKA DEVI 3416007008WL044122 MUNDRIKA DEVI 00176 IDIB000I502 162 162 Processed 25/09/2023 S33704049 Mrs. MUNDRIKA DEVI VANANCHAL GRAMIN BANK(607210)
54 ICHAK JH-16-007-008-001/80
(KURHA) 		3416007008NRG24Z200920231451286 20/09/2023 ASHOK PASWAN 3416007008WL044122 ASHOK PASWAN 00176 IDIB000I502 162 162 Processed 25/09/2023 S33704049 Mr. ASHOK PASWAN INDIAN BANK(607105)
55 ICHAK JH-16-007-008-001/80
(KURHA) 		3416007008NRG24Z200920231451287 20/09/2023 MUNNI DEVI 3416007008WL044122 MUNNI DEVI 00176 IDIB000I502 162 162 Processed 25/09/2023 S33704049 Mrs. MUNNI DEVI INDIAN BANK(607105)
56 ICHAK JH-16-007-008-002/124
(KURHA) 		3416007008NRG24Z200920231452040 20/09/2023 KANCHAN DEVI 3416007008WL044137 KANCHAN DEVI 00176 IDIB000I502 162 162 Processed 25/09/2023 S33704049 Mrs. KANCHAN DEVI INDIAN BANK(607105)
57 ICHAK JH-16-007-008-002/144
(KURHA) 		3416007008NRG24Z200920231451263 20/09/2023 YASHODA DEVI 3416007008WL044121 YASHODA DEVI 00176 IDIB000I502 162 162 Processed 25/09/2023 S33704049 Mrs. YASHODA DEVI INDIAN BANK(607105)
58 ICHAK JH-16-007-008-002/176
(KURHA) 		3416007008NRG24Z200920231452044 20/09/2023 DAYANAND KUMAR MEHTA 3416007008WL044137 DAYANAND KUMAR MEHTA 00176 IDIB000I502 162 162 Processed 25/09/2023 S33704049 Mr. Dayanand Kumar Mehta INDIAN BANK(607105)
59 ICHAK JH-16-007-008-002/182
(KURHA) 		3416007008NRG24Z200920231452045 20/09/2023 SUMA DEVI 3416007008WL044137 SUMA DEVI 00176 IDIB000I502 162 162 Processed 25/09/2023 S33704049 Mrs. Suma Devi INDIAN BANK(607105)
60 ICHAK JH-16-007-008-002/202
(KURHA) 		3416007008NRG24Z200920231452046 20/09/2023 HALO DEVI 3416007008WL044137 HALO DEVI 00176 IDIB000I502 162 162 Processed 25/09/2023 S33704049 HALO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 ICHAK JH-16-007-008-002/219
(KURHA) 		3416007008NRG24Z200920231451265 20/09/2023 ASHISH KUMAR 3416007008WL044121 ASHISH KUMAR 00176 IDIB000I502 162 162 Processed 25/09/2023 S33704049 Mr. ASHISH KUMAR INDIAN BANK(607105)
62 ICHAK JH-16-007-008-002/223
(KURHA) 		3416007008NRG24Z200920231451267 20/09/2023 DIPU KUMAR 3416007008WL044121 DIPU KUMAR 00176 IDIB000I502 162 162 Processed 25/09/2023 S33704049 Master. Dipu Kumar INDIAN BANK(607105)
63 ICHAK JH-16-007-008-002/514
(KURHA) 		3416007008NRG24Z200920231451269 20/09/2023 SURAJ KUMAR MEHTA 3416007008WL044121 SURAJ KUMAR MEHTA 00176 IDIB000I502 162 162 Processed 25/09/2023 S33704049 Master. SURAJ KUMAR MEHTA INDIAN BANK(607105)
64 ICHAK JH-16-007-008-002/582
(KURHA) 		3416007008NRG24Z200920231451272 20/09/2023 URMILA KUMARI 3416007008WL044121 URMILA KUMARI 00176 IDIB000I502 162 162 Processed 25/09/2023 S33704049 Mrs. URMILA KUMARI INDIAN BANK(607105)
65 ICHAK JH-16-007-008-002/67
(KURHA) 		3416007008NRG24Z200920231452049 20/09/2023 ANJALI KUMARI 3416007008WL044137 ANJALI KUMARI 00176 IDIB000I502 162 162 Processed 25/09/2023 S33704049 Ms. Anjali Kumari INDIAN BANK(607105)
66 ICHAK JH-16-007-008-002/68
(KURHA) 		3416007008NRG24Z200920231452050 20/09/2023 SANJU KUMARI 3416007008WL044137 SANJU KUMARI 00176 IDIB000I502 162 162 Processed 25/09/2023 S33704049 SANJU KUMARI BANK OF BARODA(606985)
67 ICHAK JH-16-007-008-002/73
(KURHA) 		3416007008NRG24Z200920231452051 20/09/2023 BHUNESHWARI DEVI 3416007008WL044137 BHUNESHWARI DEVI 00176 IDIB000I502 162 162 Processed 25/09/2023 S33704049 Mrs. BHUNESHWARI DEVI INDIAN BANK(607105)
68 ICHAK JH-16-007-008-002/74
(KURHA) 		3416007008NRG24Z200920231452052 20/09/2023 SAMARI DEVI 3416007008WL044137 SAMARI DEVI 00176 IDIB000I502 162 162 Processed 25/09/2023 S33704049 Mrs. SAMARI DEVI INDIAN BANK(607105)
69 ICHAK JH-16-007-008-002/76
(KURHA) 		3416007008NRG24Z200920231452056 20/09/2023 RITA DEVI 3416007008WL044137 RITA DEVI 00176 IDIB000I502 162 162 Processed 25/09/2023 S33704049 Mrs. RITA DEVI INDIAN BANK(607105)
70 ICHAK JH-16-007-008-002/78
(KURHA) 		3416007008NRG24Z200920231452057 20/09/2023 KOMAL KUMARI 3416007008WL044137 KOMAL KUMARI 00176 IDIB000I502 162 162 Processed 25/09/2023 S33704049 Ms. KOMAL KUMARI INDIAN BANK(607105)
71 ICHAK JH-16-007-008-002/783
(KURHA) 		3416007008NRG24Z200920231452058 20/09/2023 LALITA DEVI 3416007008WL044137 LALITA DEVI 00176 IDIB000I502 162 162 Processed 25/09/2023 S33704049 Mrs. LALITA DEVI INDIAN BANK(607105)
72 ICHAK JH-16-007-008-002/786
(KURHA) 		3416007008NRG24Z200920231452060 20/09/2023 RENU DEVI 3416007008WL044137 RENU DEVI 00176 IDIB000I502 162 162 Processed 25/09/2023 S33704049 RENU DEVI HDFC BANK LTD(607152)
73 ICHAK JH-16-007-008-002/789
(KURHA) 		3416007008NRG24Z200920231452061 20/09/2023 AJAY PRASAD MEHTA 3416007008WL044137 AJAY PRASAD MEHTA 00176 IDIB000I502 162 162 Processed 25/09/2023 S33704049 Mr. AJAY PRASAD MEHTA INDIAN BANK(607105)
74 ICHAK JH-16-007-008-002/791
(KURHA) 		3416007008NRG24Z200920231452062 20/09/2023 PINKI DEVI 3416007008WL044137 PINKI DEVI 00176 IDIB000I502 162 162 Processed 25/09/2023 S33704049 Ms. PINKI DEVI VANANCHAL GRAMIN BANK(607210)
75 ICHAK JH-16-007-008-002/806
(KURHA) 		3416007008NRG24Z200920231452064 20/09/2023 SHARDA KUMARI 3416007008WL044137 SHARDA KUMARI 00176 IDIB000I502 162 162 Processed 25/09/2023 S33704049 Mrs. SHARDHA DEVI INDIAN BANK(607105)
76 ICHAK JH-16-007-008-002/837
(KURHA) 		3416007008NRG24Z200920231452069 20/09/2023 KAILASH KUMAR MEHTA 3416007008WL044137 KAILASH KUMAR MEHTA 00176 IDIB000I502 162 162 Processed 25/09/2023 S33704049 Mr. KAILASH KUMAR MEHTA INDIAN BANK(607105)
77 ICHAK JH-16-007-008-002/850
(KURHA) 		3416007008NRG24Z200920231452071 20/09/2023 HARI MAHTO 3416007008WL044137 HARI MAHTO 00176 IDIB000I502 162 162 Processed 25/09/2023 S33704049 Mr. HARI MAHTO INDIAN BANK(607105)
78 ICHAK JH-16-007-008-002/852
(KURHA) 		3416007008NRG24Z200920231452072 20/09/2023 TRIVENI MAHTO 3416007008WL044137 TRIVENI MAHTO 00176 IDIB000I502 162 162 Processed 25/09/2023 S33704049 Mr. Tirvini Mahto INDIAN BANK(607105)
79 ICHAK JH-16-007-008-002/919
(KURHA) 		3416007008NRG24Z200920231452073 20/09/2023 TARUN DEVI 3416007008WL044137 TARUN DEVI 00176 IDIB000I502 162 162 Processed 25/09/2023 S33704049 Mrs. TARUN DEVI INDIAN BANK(607105)
80 ICHAK JH-16-007-008-002/944
(KURHA) 		3416007008NRG24Z200920231452075 20/09/2023 PRABHAT KUMAR MEHTA 3416007008WL044137 PRABHAT KUMAR MEHTA 00176 IDIB000I502 162 162 Processed 25/09/2023 S33704049 PRABHAT KUMAR MEHTA BANK OF BARODA(606985)
81 ICHAK JH-16-007-008-003/1025
(KURHA) 		3416007008NRG24Z200920231451927 20/09/2023 SHOBHA DEVI 3416007008WL044136 SHOBHA DEVI 00176 IDIB000I502 162 162 Processed 25/09/2023 S33704049 Mr. SHOBHA DEVI INDIAN BANK(607105)
82 ICHAK JH-16-007-008-003/1038
(KURHA) 		3416007008NRG24Z200920231451928 20/09/2023 TARUN DEVI 3416007008WL044136 TARUN DEVI 00176 IDIB000I502 162 162 Processed 25/09/2023 S33704049 Mrs. TARUN DEVI INDIAN BANK(607105)
83 ICHAK JH-16-007-008-003/1049
(KURHA) 		3416007008NRG24Z200920231451438 20/09/2023 MANISHKANT MEHTA 3416007008WL044128 MANISHKANT MEHTA 00176 IDIB000I502 162 162 Processed 25/09/2023 S33704049 Mr. MANISHKANT MEHTA INDIAN BANK(607105)
84 ICHAK JH-16-007-008-003/1054
(KURHA) 		3416007008NRG24Z200920231451931 20/09/2023 YASHODA DEVI 3416007008WL044136 YASHODA DEVI 00176 IDIB000I502 162 162 Processed 25/09/2023 S33704049 Mrs. YASHODA DEVI INDIAN BANK(607105)
85 ICHAK JH-16-007-008-003/1055
(KURHA) 		3416007008NRG24Z200920231451932 20/09/2023 SUMITRA DEVI 3416007008WL044136 SUMITRA DEVI 00176 IDIB000I502 162 162 Processed 25/09/2023 S33704049 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
86 ICHAK JH-16-007-008-003/1056
(KURHA) 		3416007008NRG24Z200920231451933 20/09/2023 NEHA KUMARI 3416007008WL044136 NEHA KUMARI 00176 IDIB000I502 162 162 Processed 25/09/2023 S33704049 Ms. NEHA KUMARI INDIAN BANK(607105)
87 ICHAK JH-16-007-008-003/1058
(KURHA) 		3416007008NRG24Z200920231451934 20/09/2023 NANKI DEVI 3416007008WL044136 NANKI DEVI 00176 IDIB000I502 162 162 Processed 25/09/2023 S33704049 Mrs. NANKI DEVI INDIAN BANK(607105)
88 ICHAK JH-16-007-008-003/1065
(KURHA) 		3416007008NRG24Z200920231451938 20/09/2023 RINKI KUMARI 3416007008WL044136 RINKI KUMARI 00176 IDIB000I502 162 162 Processed 25/09/2023 S33704049 Ms. RINKI KUMARI INDIAN BANK(607105)
89 ICHAK JH-16-007-008-003/1100
(KURHA) 		3416007008NRG24Z200920231451942 20/09/2023 MUNKI KUMARI 3416007008WL044136 MUNKI KUMARI 00176 IDIB000I502 162 162 Processed 25/09/2023 S33704049 Ms. MUNKI KUMARI VANANCHAL GRAMIN BANK(607210)
90 ICHAK JH-16-007-008-003/1101
(KURHA) 		3416007008NRG24Z200920231451943 20/09/2023 SUNITA DEVI 3416007008WL044136 SUNITA DEVI 00176 IDIB000I502 162 162 Processed 25/09/2023 S33704049 SUNITA DEVI INDUSIND BANK(607189)
91 ICHAK JH-16-007-008-003/1105
(KURHA) 		3416007008NRG24Z200920231451946 20/09/2023 SUKHLAL RAM 3416007008WL044136 SUKHLAL RAM 00176 IDIB000I502 162 162 Processed 25/09/2023 S33704049 Mr. SUKHLAL RAM INDIAN BANK(607105)
92 ICHAK JH-16-007-008-003/1166
(KURHA) 		3416007008NRG24Z200920231451441 20/09/2023 chinta devi 3416007008WL044128 chinta devi 00176 IDIB000I502 162 162 Processed 25/09/2023 S33704049 Mrs. Chinta Devi INDIAN BANK(607105)
93 ICHAK JH-16-007-008-003/1167
(KURHA) 		3416007008NRG24Z200920231451949 20/09/2023 URMILA DEVI 3416007008WL044136 URMILA DEVI 00176 IDIB000I502 162 162 Processed 25/09/2023 S33704049 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
94 ICHAK JH-16-007-008-003/12
(KURHA) 		3416007008NRG24Z200920231451953 20/09/2023 SAVITRI DEVI 3416007008WL044136 SAVITRI DEVI 00176 IDIB000I502 162 162 Processed 25/09/2023 S33704049 Mrs. SAVITRI DEVI INDIAN BANK(607105)
95 ICHAK JH-16-007-008-003/1283
(KURHA) 		3416007008NRG24Z200920231451330 20/09/2023 ARCHANA KUMARI 3416007008WL044123 ARCHANA KUMARI 00176 IDIB000I502 162 162 Processed 25/09/2023 S33704049 Mrs. Archana Kumari INDIAN BANK(607105)
96 ICHAK JH-16-007-008-003/156
(KURHA) 		3416007008NRG24Z200920231451444 20/09/2023 ASHA DEVI 3416007008WL044128 ASHA DEVI 00176 IDIB000I502 162 162 Processed 25/09/2023 S33704049 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
97 ICHAK JH-16-007-008-003/161
(KURHA) 		3416007008NRG24Z200920231451331 20/09/2023 KAPOOR DEVI 3416007008WL044123 KAPOOR DEVI 00176 IDIB000I502 162 162 Processed 25/09/2023 S33704049 Mrs. KAPOOR DEVI INDIAN BANK(607105)
98 ICHAK JH-16-007-008-003/176
(KURHA) 		3416007008NRG24Z200920231451445 20/09/2023 SARITA DEVI 3416007008WL044128 SARITA DEVI 00176 IDIB000I502 162 162 Processed 25/09/2023 S33704049 Mrs. SARITA DEVI INDIAN BANK(607105)
99 ICHAK JH-16-007-008-003/177
(KURHA) 		3416007008NRG24Z200920231451446 20/09/2023 DEGLAL PD MEHTA 3416007008WL044128 DEGLAL PD MEHTA 00176 IDIB000I502 162 162 Processed 25/09/2023 S33704049 Mr. DEGLAL MAHTO INDIAN BANK(607105)
100 ICHAK JH-16-007-008-003/190
(KURHA) 		3416007008NRG24Z200920231451332 20/09/2023 RANJU DEVI 3416007008WL044123 RANJU DEVI 00176 IDIB000I502 108 108 Processed 25/09/2023 S33704049 Mrs. RANJU DEVI INDIAN BANK(607105)
101 ICHAK JH-16-007-008-003/20
(KURHA) 		3416007008NRG24Z200920231451958 20/09/2023 BAIJNATH RAVIDAS 3416007008WL044136 BAIJNATH RAVIDAS 00176 IDIB000I502 162 162 Processed 25/09/2023 S33704049 Mr. BAIJNATH RAM INDIAN BANK(607105)
102 ICHAK JH-16-007-008-003/206
(KURHA) 		3416007008NRG24Z200920231451959 20/09/2023 ASHA DEVI 3416007008WL044136 ASHA DEVI 00176 IDIB000I502 162 162 Processed 25/09/2023 S33704049 Mrs. ASHA DEVI INDIAN BANK(607105)
103 ICHAK JH-16-007-008-003/21
(KURHA) 		3416007008NRG24Z200920231451960 20/09/2023 KEDAR RAM 3416007008WL044136 KEDAR RAM 00176 IDIB000I502 162 162 Processed 25/09/2023 S33704049 Mr. KEDAR NATH RAM INDIAN BANK(607105)
104 ICHAK JH-16-007-008-003/221
(KURHA) 		3416007008NRG24Z200920231451449 20/09/2023 MOST. ARTI 3416007008WL044128 MOST. ARTI 00176 IDIB000I502 162 162 Processed 25/09/2023 S33704049 Mrs. ARATI DEVI INDIAN BANK(607105)
105 ICHAK JH-16-007-008-003/221
(KURHA) 		3416007008NRG24Z200920231451448 20/09/2023 RAJESH KU MEHTA 3416007008WL044128 RAJESH KU MEHTA 00176 IDIB000I502 162 162 Processed 25/09/2023 S33704049 Mr. Rajesh Kumar Mehta INDIAN BANK(607105)
106 ICHAK JH-16-007-008-003/273
(KURHA) 		3416007008NRG24Z200920231451963 20/09/2023 ARJUN PD MEHTA 3416007008WL044136 ARJUN PD MEHTA 00176 IDIB000I502 162 162 Processed 25/09/2023 S33704049 Mr. ARJUN PRASAD MEHTA INDIAN BANK(607105)
107 ICHAK JH-16-007-008-003/29-A
(KURHA) 		3416007008NRG24Z200920231451964 20/09/2023 KUNTI DEVI 3416007008WL044136 KUNTI DEVI 00176 IDIB000I502 162 162 Processed 25/09/2023 S33704049 KUNTI DEVI HDFC BANK LTD(607152)
108 ICHAK JH-16-007-008-003/299
(KURHA) 		3416007008NRG24Z200920231451338 20/09/2023 JIRWA DEVI 3416007008WL044123 JIRWA DEVI 00176 IDIB000I502 162 162 Processed 25/09/2023 S33704049 JIRWA DEVI BANK OF INDIA(508505)
109 ICHAK JH-16-007-008-003/306
(KURHA) 		3416007008NRG24Z200920231451966 20/09/2023 BINOD PD MEHTA 3416007008WL044136 BINOD PD MEHTA 00176 IDIB000I502 135 135 Processed 25/09/2023 S33704049 Mr. BINOD PRASAD MEHTA INDIAN BANK(607105)
110 ICHAK JH-16-007-008-003/309
(KURHA) 		3416007008NRG24Z200920231451967 20/09/2023 KANTI DEVI 3416007008WL044136 KANTI DEVI 00176 IDIB000I502 162 162 Processed 25/09/2023 S33704049 Ms. KANTI DEVI INDIAN BANK(607105)
111 ICHAK JH-16-007-008-003/31-A
(KURHA) 		3416007008NRG24Z200920231451968 20/09/2023 URMILA DEVI 3416007008WL044136 URMILA DEVI 00176 IDIB000I502 162 162 Processed 25/09/2023 S33704049 Ms. URMILA DEVI INDIAN BANK(607105)
112 ICHAK JH-16-007-008-003/316
(KURHA) 		3416007008NRG24Z200920231451342 20/09/2023 CHHATU MAHTO 3416007008WL044123 CHHATU MAHTO 00176 IDIB000I502 162 162 Processed 25/09/2023 S33704049 Mr. CHHATU PRASAD CENTRAL BANK OF INDIA(607115)
113 ICHAK JH-16-007-008-003/318
(KURHA) 		3416007008NRG24Z200920231451343 20/09/2023 DULIYA DEVI 3416007008WL044123 DULIYA DEVI 00176 IDIB000I502 162 162 Processed 25/09/2023 S33704049 Mrs. DULIYA DEVI INDIAN BANK(607105)
114 ICHAK JH-16-007-008-003/319
(KURHA) 		3416007008NRG24Z200920231451969 20/09/2023 PRAMILA DEVI 3416007008WL044136 PRAMILA DEVI 00176 IDIB000I502 162 162 Processed 25/09/2023 S33704049 Mrs. PRAMILA DEVI INDIAN BANK(607105)
115 ICHAK JH-16-007-008-003/329
(KURHA) 		3416007008NRG24Z200920231451344 20/09/2023 TARUNA DEVI 3416007008WL044123 TARUNA DEVI 00176 IDIB000I502 162 162 Processed 25/09/2023 S33704049 Mrs. TARUNA DEVI INDIAN BANK(607105)
116 ICHAK JH-16-007-008-003/334-A
(KURHA) 		3416007008NRG24Z200920231451970 20/09/2023 MANISHA BHARTI 3416007008WL044136 MANISHA BHARTI 00176 IDIB000I502 162 162 Processed 25/09/2023 S33704049 Ms. MANISHA BHARTI INDIAN BANK(607105)
117 ICHAK JH-16-007-008-003/338
(KURHA) 		3416007008NRG24Z200920231451345 20/09/2023 SHILPA KUMARI 3416007008WL044123 SHILPA KUMARI 00176 IDIB000I502 162 162 Processed 25/09/2023 S33704049 Ms. SHILPA KUMARI INDIAN BANK(607105)
118 ICHAK JH-16-007-008-003/36-A
(KURHA) 		3416007008NRG24Z200920231451971 20/09/2023 LILA DEVI 3416007008WL044136 LILA DEVI 00176 IDIB000I502 162 162 Processed 25/09/2023 S33704049 Mrs. LILA DEVI INDIAN BANK(607105)
119 ICHAK JH-16-007-008-003/37
(KURHA) 		3416007008NRG24Z200920231451972 20/09/2023 SUGIYA DEVI 3416007008WL044136 SUGIYA DEVI 00176 IDIB000I502 162 162 Processed 25/09/2023 S33704049 Mrs. SUGIYA DEVI INDIAN BANK(607105)
120 ICHAK JH-16-007-008-003/39-A
(KURHA) 		3416007008NRG24Z200920231451973 20/09/2023 SHASHI KANT BHARTI 3416007008WL044136 SHASHI KANT BHARTI 00176 IDIB000I502 162 162 Processed 25/09/2023 S33704049 Mr. SHASHI KANT BHARTI INDIAN BANK(607105)
121 ICHAK JH-16-007-008-003/421
(KURHA) 		3416007008NRG24Z200920231451975 20/09/2023 MO GIRJA DEVI 3416007008WL044136 MO GIRJA DEVI 00176 IDIB000I502 162 162 Processed 25/09/2023 S33704049 Mrs. GIRJA DEVI INDIAN BANK(607105)
122 ICHAK JH-16-007-008-003/425
(KURHA) 		3416007008NRG24Z200920231451976 20/09/2023 PUJA KUMARI 3416007008WL044136 PUJA KUMARI 00176 IDIB000I502 162 162 Processed 25/09/2023 S33704049 Ms. PUJA KUMARI INDIAN BANK(607105)
123 ICHAK JH-16-007-008-003/43
(KURHA) 		3416007008NRG24Z200920231451451 20/09/2023 RURAN RAVIDAS 3416007008WL044128 RURAN RAVIDAS 00176 IDIB000I502 162 162 Processed 25/09/2023 S33704049 Mr. PURAN RAVIDAS INDIAN BANK(607105)
124 ICHAK JH-16-007-008-003/456
(KURHA) 		3416007008NRG24Z200920231451978 20/09/2023 LALIYA DEVI 3416007008WL044136 LALIYA DEVI 00176 IDIB000I502 162 162 Processed 25/09/2023 S33704049 Mrs. LALIYA DEVI INDIAN BANK(607105)
125 ICHAK JH-16-007-008-003/457
(KURHA) 		3416007008NRG24Z200920231451979 20/09/2023 SUMAN KUMARI 3416007008WL044136 SUMAN KUMARI 00176 IDIB000I502 162 162 Processed 25/09/2023 S33704049 Ms. SUMAN KUMARI INDIAN BANK(607105)
126 ICHAK JH-16-007-008-003/464
(KURHA) 		3416007008NRG24Z200920231451348 20/09/2023 PRITI DEVI 3416007008WL044123 PRITI DEVI 00176 IDIB000I502 162 162 Processed 25/09/2023 S33704049 Mr. PRITI DEVI INDIAN BANK(607105)
127 ICHAK JH-16-007-008-003/465
(KURHA) 		3416007008NRG24Z200920231451349 20/09/2023 AJAY KUMAR MEHTA 3416007008WL044123 AJAY KUMAR MEHTA 00176 IDIB000I502 162 162 Processed 25/09/2023 S33704049 AJAY KUMAR MEHTA BANK OF INDIA(508505)
128 ICHAK JH-16-007-008-003/490
(KURHA) 		3416007008NRG24Z200920231451452 20/09/2023 MOST. SUNITA 3416007008WL044128 MOST. SUNITA 00176 IDIB000I502 162 162 Processed 25/09/2023 S33704049 Ms. SMT SUNITA INDIAN BANK(607105)
129 ICHAK JH-16-007-008-003/496-A
(KURHA) 		3416007008NRG24Z200920231451980 20/09/2023 ASHA DEVI 3416007008WL044136 ASHA DEVI 00176 IDIB000I502 162 162 Processed 25/09/2023 S33704049 Mrs. ASHA DEVI INDIAN BANK(607105)
130 ICHAK JH-16-007-008-003/531
(KURHA) 		3416007008NRG24Z200920231451981 20/09/2023 UMA DEVI 3416007008WL044136 UMA DEVI 00176 IDIB000I502 162 162 Processed 25/09/2023 S33704049 Mrs. UMA DEVI INDIAN BANK(607105)
131 ICHAK JH-16-007-008-003/601
(KURHA) 		3416007008NRG24Z200920231451352 20/09/2023 chameli devi 3416007008WL044123 chameli devi 00176 IDIB000I502 162 162 Processed 25/09/2023 S33704049 Ms. CHAMELI DEVI INDIAN BANK(607105)
132 ICHAK JH-16-007-008-003/641-A
(KURHA) 		3416007008NRG24Z200920231451983 20/09/2023 MANISH KUMAR 3416007008WL044136 MANISH KUMAR 00176 IDIB000I502 162 162 Processed 25/09/2023 S33704049 Mr. Manish Kumar INDIAN BANK(607105)
133 ICHAK JH-16-007-008-003/66
(KURHA) 		3416007008NRG24Z200920231451453 20/09/2023 BHARAT KUMAR DAS 3416007008WL044128 BHARAT KUMAR DAS 00176 IDIB000I502 162 162 Processed 25/09/2023 S33704049 Mr. BHRAT RAVIDAS INDIAN BANK(607105)
134 ICHAK JH-16-007-008-003/713
(KURHA) 		3416007008NRG24Z200920231451454 20/09/2023 AMBIYA DEVI 3416007008WL044128 AMBIYA DEVI 00176 IDIB000I502 162 162 Processed 25/09/2023 S33704049 Ms. AMBIYA DEVI INDIAN BANK(607105)
135 ICHAK JH-16-007-008-003/76
(KURHA) 		3416007008NRG24Z200920231451455 20/09/2023 BINOD KR.DAS 3416007008WL044128 BINOD KR.DAS 00176 IDIB000I502 162 162 Processed 25/09/2023 S33704049 Mr. VINOD RAVIDAS INDIAN BANK(607105)
136 ICHAK JH-16-007-008-003/778
(KURHA) 		3416007008NRG24Z200920231451985 20/09/2023 SHUSHMA KUMARI 3416007008WL044136 SHUSHMA KUMARI 00176 IDIB000I502 108 108 Processed 25/09/2023 S33704049 Mrs. SUSHMA KUMARI INDIAN BANK(607105)
137 ICHAK JH-16-007-008-003/779
(KURHA) 		3416007008NRG24Z200920231451986 20/09/2023 UMESH YADAV 3416007008WL044136 UMESH YADAV 00176 IDIB000I502 162 162 Processed 25/09/2023 S33704049 Mr. UMESH YADEV INDIAN BANK(607105)
138 ICHAK JH-16-007-008-003/780
(KURHA) 		3416007008NRG24Z200920231451987 20/09/2023 GUDIYA DEVI 3416007008WL044136 GUDIYA DEVI 00176 IDIB000I502 162 162 Processed 25/09/2023 S33704049 Mrs. GUDIYA DEVI INDIAN BANK(607105)
139 ICHAK JH-16-007-008-003/781
(KURHA) 		3416007008NRG24Z200920231451988 20/09/2023 SHEELA DEVI 3416007008WL044136 SHEELA DEVI 00176 IDIB000I502 162 162 Processed 25/09/2023 S33704049 Mr. JITAN GOPE INDIAN BANK(607105)
140 ICHAK JH-16-007-008-003/807
(KURHA) 		3416007008NRG24Z200920231451456 20/09/2023 BABY KUMARI 3416007008WL044128 BABY KUMARI 00176 IDIB000I502 162 162 Processed 25/09/2023 S33704049 Mrs. BABY KUMARI INDIAN BANK(607105)
141 ICHAK JH-16-007-008-003/865
(KURHA) 		3416007008NRG24Z200920231451457 20/09/2023 MUNGA DEVI 3416007008WL044128 MUNGA DEVI 00176 IDIB000I502 162 162 Processed 25/09/2023 S33704049 Mrs. MUNGA DEVI INDIAN BANK(607105)
142 ICHAK JH-16-007-008-003/873
(KURHA) 		3416007008NRG24Z200920231451360 20/09/2023 sunita devi 3416007008WL044123 sunita devi 00176 IDIB000I502 162 162 Processed 25/09/2023 S33704049 SUNITA DEVI BANK OF INDIA(508505)
143 ICHAK JH-16-007-008-003/882
(KURHA) 		3416007008NRG24Z200920231451458 20/09/2023 CHANDWA DEVI 3416007008WL044128 CHANDWA DEVI 00176 IDIB000I502 162 162 Processed 25/09/2023 S33704049 MRS CHANDWA DEVI STATE BANK OF INDIA(508548)
144 ICHAK JH-16-007-008-003/896
(KURHA) 		3416007008NRG24Z200920231451364 20/09/2023 chotan prasad mehta 3416007008WL044123 chotan prasad mehta 00176 IDIB000I502 162 162 Processed 25/09/2023 S33704049 Chotan Prasad Mehta FINO PAYMENTS BANK LTD(608001)
145 ICHAK JH-16-007-008-003/9
(KURHA) 		3416007008NRG24Z200920231451459 20/09/2023 MOST. SARO 3416007008WL044128 MOST. SARO 00176 IDIB000I502 162 162 Processed 25/09/2023 S33704049 Mrs. SARO DEVI INDIAN BANK(607105)
146 ICHAK JH-16-007-008-003/919
(KURHA) 		3416007008NRG24Z200920231451460 20/09/2023 NITU KUMARI 3416007008WL044128 NITU KUMARI 00176 IDIB000I502 162 162 Processed 25/09/2023 S33704049 Ms. NITU KUMARI INDIAN BANK(607105)
147 ICHAK JH-16-007-008-003/93
(KURHA) 		3416007008NRG24Z200920231451990 20/09/2023 MUNDRI DEVI 3416007008WL044136 MUNDRI DEVI 00176 IDIB000I502 162 162 Processed 25/09/2023 S33704049 Mrs. MUNDRI DEVI INDIAN BANK(607105)
148 ICHAK JH-16-007-008-003/936
(KURHA) 		3416007008NRG24Z200920231451991 20/09/2023 MANJU BHARTI 3416007008WL044136 MANJU BHARTI 00176 IDIB000I502 162 162 Processed 25/09/2023 S33704049 Mrs. MANJU BHARTI INDIAN BANK(607105)
149 ICHAK JH-16-007-008-003/943
(KURHA) 		3416007008NRG24Z200920231451461 20/09/2023 FULCHAND MAHTO 3416007008WL044128 FULCHAND MAHTO 00176 IDIB000I502 162 162 Processed 25/09/2023 S33704049 FULCHAND MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
150 ICHAK JH-16-007-008-003/951
(KURHA) 		3416007008NRG24Z200920231451992 20/09/2023 GIRJA DEVI 3416007008WL044136 GIRJA DEVI 00176 IDIB000I502 162 162 Processed 25/09/2023 S33704049 Mrs. GIRJA DEVI INDIAN BANK(607105)
151 ICHAK JH-16-007-008-003/991
(KURHA) 		3416007008NRG24Z200920231451997 20/09/2023 SUNITA DEVI 3416007008WL044136 SUNITA DEVI 00176 IDIB000I502 162 162 Processed 25/09/2023 S33704049 Mrs. SUNITA DEVI INDIAN BANK(607105)
152 ICHAK JH-16-007-008-003/994
(KURHA) 		3416007008NRG24Z200920231451368 20/09/2023 PANKAJ KUMAR DAS 3416007008WL044123 PANKAJ KUMAR DAS 00176 IDIB000I502 162 162 Processed 25/09/2023 S33704049 PANKAJ KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16389 16389
153 ICHAK JH-16-007-008-003/197
(KURHA) 		3416007008NRG24Z200920231451447 20/09/2023 BACHOO PD MEHTA 3416007008WL044128 BACHOO PD MEHTA 00197 BKID0JHARGB 162 162 Processed 25/09/2023 S33704049 Mr. BACHOO PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
154 ICHAK JH-16-007-008-002/139
(KURHA) 		3416007008NRG24Z200920231452043 20/09/2023 ANITA DEVI 3416007008WL044137 ANITA DEVI 00354 PUNB0005620 162 162 Processed 25/09/2023 S33704049 ANITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
155 ICHAK JH-16-007-008-002/809
(KURHA) 		3416007008NRG24Z200920231452066 20/09/2023 ROHIT KUMAR MEHTA 3416007008WL044137 ROHIT KUMAR MEHTA 00415 SBIN0000090 162 162 Processed 25/09/2023 S33704049 MR ROHIT KUMAR MEHTA STATE BANK OF INDIA(508548)
156 ICHAK JH-16-007-008-002/822
(KURHA) 		3416007008NRG24Z200920231452067 20/09/2023 BIKASH KUMAR 3416007008WL044137 BIKASH KUMAR 00415 SBIN0000090 162 162 Processed 25/09/2023 S33704049 MR BIKASH KUMAR STATE BANK OF INDIA(508548)
157 ICHAK JH-16-007-008-003/461
(KURHA) 		3416007008NRG24Z200920231451347 20/09/2023 MANITA KUMARI 3416007008WL044123 MANITA KUMARI 00415 SBIN0000090 162 162 Processed 25/09/2023 S33704049 MISS MANITA KUMARI STATE BANK OF INDIA(508548)
158 ICHAK JH-16-007-008-003/872
(KURHA) 		3416007008NRG24Z200920231451359 20/09/2023 NEELAM KUMARI 3416007008WL044123 NEELAM KUMARI 00415 SBIN0000090 162 162 Processed 25/09/2023 S33704049 MRS NEELAM KUMARI STATE BANK OF INDIA(508548)
159 ICHAK JH-16-007-008-003/965
(KURHA) 		3416007008NRG24Z200920231451994 20/09/2023 NARESH PRASAD MEHTA 3416007008WL044136 NARESH PRASAD MEHTA 00415 SBIN0000090 162 162 Processed 25/09/2023 S33704049 Mr. NAGESHWAR PD. MEHTA VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
160 ICHAK JH-16-007-008-003/1234
(KURHA) 		3416007008NRG24Z200920231451954 20/09/2023 SUJEET KUMAR 3416007008WL044136 SUJEET KUMAR 00415 SBIN0006353 135 135 Processed 25/09/2023 S33704049 Sujeet Kumar PUNJAB NATIONAL BANK(508568)
161 ICHAK JH-16-007-008-003/238
(KURHA) 		3416007008NRG24Z200920231451335 20/09/2023 BINA DEVI 3416007008WL044123 BINA DEVI 00415 SBIN0006353 162 162 Processed 25/09/2023 S33704049 MR CHANDRIKA PRASAD MEHTA STATE BANK OF INDIA(508548)
SubTotal 297 297
162 ICHAK JH-16-007-008-002/112
(KURHA) 		3416007008NRG24Z200920231452039 20/09/2023 MALTI DEVI 3416007008WL044137 MALTI DEVI 00415 SBIN0015803 162 162 Processed 25/09/2023 S33704049 Mrs. Malti Devi INDIAN BANK(607105)
163 ICHAK JH-16-007-008-002/222
(KURHA) 		3416007008NRG24Z200920231451266 20/09/2023 BRAJESH KUMAR 3416007008WL044121 BRAJESH KUMAR 00415 SBIN0015803 135 135 Processed 25/09/2023 S33704049 Mr. BRAJESH KUMAR INDIAN BANK(607105)
164 ICHAK JH-16-007-008-002/522
(KURHA) 		3416007008NRG24Z200920231451271 20/09/2023 DEEPAK KUMAR YADAV 3416007008WL044121 DEEPAK KUMAR YADAV 00415 SBIN0015803 162 162 Processed 25/09/2023 S33704049 DEEPAK KUMAR YADAV UNION BANK OF INDIA(508500)
165 ICHAK JH-16-007-008-002/753
(KURHA) 		3416007008NRG24Z200920231452054 20/09/2023 RANJEET KUMAR MATHA 3416007008WL044137 RANJEET KUMAR MATHA 00415 SBIN0015803 162 162 Processed 25/09/2023 S33704049 RANJEET KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
166 ICHAK JH-16-007-008-003/813
(KURHA) 		3416007008NRG24Z200920231451357 20/09/2023 LAXMI KUMARI 3416007008WL044123 LAXMI KUMARI 00415 SBIN0015803 162 162 Processed 25/09/2023 S33704049 Ms. LAXMI KUMARI INDIAN BANK(607105)
167 ICHAK JH-16-007-008-003/976
(KURHA) 		3416007008NRG24Z200920231451996 20/09/2023 SIKANDAR BHARTI 3416007008WL044136 SIKANDAR BHARTI 00415 SBIN0015803 135 135 Processed 25/09/2023 S33704049 MR SIKANDAR BHARTI STATE BANK OF INDIA(508548)
SubTotal 918 918
168 ICHAK JH-16-007-008-003/1103
(KURHA) 		3416007008NRG24Z200920231451945 20/09/2023 DOMAN KUMAR RAM 3416007008WL044136 DOMAN KUMAR RAM 00468 UBIN0553913 162 162 Processed 25/09/2023 S33704049 DOMAN KUMAR RAM UNION BANK OF INDIA(508500)
SubTotal 162 162
169 ICHAK JH-16-007-008-003/184
(KURHA) 		3416007008NRG24Z200920231451956 20/09/2023 MANJU DEVI 3416007008WL044136 MANJU DEVI 00468 UBIN0811840 162 162 Processed 25/09/2023 S33704049 Mrs. MANJU DEVI INDIAN BANK(607105)
SubTotal 162 162
170 ICHAK JH-16-007-008-003/1090
(KURHA) 		3416007008NRG24Z200920231451288 20/09/2023 RAJ KUMAR MEHTA 3416007008WL044122 RAJ KUMAR MEHTA 00662 BDBL0001142 162 162 Processed 25/09/2023 S33704049 RAJ KUMAR METHA UNION BANK OF INDIA(508500)
SubTotal 162 162
171 ICHAK JH-16-007-008-003/938
(KURHA) 		3416007008NRG24Z200920231451367 20/09/2023 SANJAY MEHTA 3416007008WL044123 SANJAY MEHTA 00691 IPOS0000001 162 162 Processed 25/09/2023 S33704049 SANJAY MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
172 ICHAK JH-16-007-008-002/218
(KURHA) 		3416007008NRG24Z200920231451264 20/09/2023 GIRJA DEVI 3416007008WL044121 GIRJA DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 Mrs. GIRAJA DEVI INDIAN BANK(607105)
173 ICHAK JH-16-007-008-002/224
(KURHA) 		3416007008NRG24Z200920231451268 20/09/2023 SUNITA DEVI 3416007008WL044121 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
174 ICHAK JH-16-007-008-002/595
(KURHA) 		3416007008NRG24Z200920231451273 20/09/2023 LALITA DEVI 3416007008WL044121 LALITA DEVI 00695 SBIN0RRVCGB 135 135 Processed 25/09/2023 S33704049 LALITA DEVI BANK OF INDIA(508505)
175 ICHAK JH-16-007-008-003/1042
(KURHA) 		3416007008NRG24Z200920231451929 20/09/2023 PALLAVI KUMARI 3416007008WL044136 PALLAVI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 Mrs. PALLAVI KUMARI VANANCHAL GRAMIN BANK(607210)
176 ICHAK JH-16-007-008-003/1050
(KURHA) 		3416007008NRG24Z200920231451439 20/09/2023 DEWANTI KUMARI 3416007008WL044128 DEWANTI KUMARI 00695 SBIN0RRVCGB 108 108 Processed 25/09/2023 S33704049 DEWANTI KUMARI BANK OF INDIA(508505)
177 ICHAK JH-16-007-008-003/1063
(KURHA) 		3416007008NRG24Z200920231451936 20/09/2023 MADHU KUMARI 3416007008WL044136 MADHU KUMARI 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 Mrs. Madhu Kumari INDIAN BANK(607105)
178 ICHAK JH-16-007-008-003/1066
(KURHA) 		3416007008NRG24Z200920231451939 20/09/2023 RENU DEVI 3416007008WL044136 RENU DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 RENU KUMARI UCO BANK(607066)
179 ICHAK JH-16-007-008-003/1193
(KURHA) 		3416007008NRG24Z200920231451951 20/09/2023 RAMA DEVI 3416007008WL044136 RAMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 Ms. RAMMA DEVI VANANCHAL GRAMIN BANK(607210)
180 ICHAK JH-16-007-008-003/188-A
(KURHA) 		3416007008NRG24Z200920231451957 20/09/2023 MANJU DEVI 3416007008WL044136 MANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
181 ICHAK JH-16-007-008-003/30-A
(KURHA) 		3416007008NRG24Z200920231451965 20/09/2023 SABITA DEVI 3416007008WL044136 SABITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 Mrs. SABITA DEVI INDIAN BANK(607105)
182 ICHAK JH-16-007-008-003/303
(KURHA) 		3416007008NRG24Z200920231451340 20/09/2023 MAHRU MAHTO 3416007008WL044123 MAHRU MAHTO 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 Mr. MAHRU MAHTO VANANCHAL GRAMIN BANK(607210)
183 ICHAK JH-16-007-008-003/439
(KURHA) 		3416007008NRG24Z200920231451977 20/09/2023 MUSHKAN KUMARI 3416007008WL044136 MUSHKAN KUMARI 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 MUSHKAN KUMARI BANK OF INDIA(508505)
184 ICHAK JH-16-007-008-003/543
(KURHA) 		3416007008NRG24Z200920231451982 20/09/2023 PAPPU KUMAR 3416007008WL044136 PAPPU KUMAR 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 Mrs. CHINTA DEVI INDIAN BANK(607105)
185 ICHAK JH-16-007-008-003/686-A
(KURHA) 		3416007008NRG24Z200920231451984 20/09/2023 NAGINA DEVI 3416007008WL044136 NAGINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 Mrs. NAGINA DEVI VANANCHAL GRAMIN BANK(607210)
186 ICHAK JH-16-007-008-003/904
(KURHA) 		3416007008NRG24Z200920231451989 20/09/2023 SHAKUN DEVI 3416007008WL044136 SHAKUN DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 Mrs. SHAKUN DEVI VANANCHAL GRAMIN BANK(607210)
187 ICHAK JH-16-007-008-003/973
(KURHA) 		3416007008NRG24Z200920231451995 20/09/2023 KIRAN DEVI 3416007008WL044136 KIRAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/09/2023 S33704049 Mrs. KIRAN DEVI INDIAN BANK(607105)
SubTotal 2511 2511
Total 29916 29916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007008_200923APB_FTO_570050 Bank of Baroda BARB0HAZARI HAZARIBAGH BRANCH 324
2 ICHAK JH3416007008_200923APB_FTO_570050 Bank of Baroda BARB0VJHAZA HAZARIBAGH 324
3 ICHAK JH3416007008_200923APB_FTO_570050 BANK OF INDIA BKID0004810 HAZARIBAG 162
4 ICHAK JH3416007008_200923APB_FTO_570050 BANK OF INDIA BKID0004832 PADMA 297
5 ICHAK JH3416007008_200923APB_FTO_570050 BANK OF INDIA BKID0004938 ICHAK MORE 5454
6 ICHAK JH3416007008_200923APB_FTO_570050 BANK OF INDIA BKID0004980 MANGURA 648
7 ICHAK JH3416007008_200923APB_FTO_570050 BANK OF INDIA BKID0005888 ROMI 162
8 ICHAK JH3416007008_200923APB_FTO_570050 Bank of Maharastra MAHB0001596 HAZARIBAGH 162
9 ICHAK JH3416007008_200923APB_FTO_570050 Canara Bank CNRB0001421 HAZARIBAGH 486
10 ICHAK JH3416007008_200923APB_FTO_570050 Indian Bank IDIB000I502 Ichak 16389
11 ICHAK JH3416007008_200923APB_FTO_570050 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 162
12 ICHAK JH3416007008_200923APB_FTO_570050 Punjab National Bank PUNB0005620 Hazaribagh 162
13 ICHAK JH3416007008_200923APB_FTO_570050 State Bank of India SBIN0000090 HAZARIBAGH 810
14 ICHAK JH3416007008_200923APB_FTO_570050 State Bank of India SBIN0006353 A.M.Y. NOVADIH 297
15 ICHAK JH3416007008_200923APB_FTO_570050 State Bank of India SBIN0015803 Ichak 918
16 ICHAK JH3416007008_200923APB_FTO_570050 Union Bank of India UBIN0553913 ANANDA COLLEGE HAZARIBAGH 162
17 ICHAK JH3416007008_200923APB_FTO_570050 Union Bank of India UBIN0811840 Hazaribagh 162
18 ICHAK JH3416007008_200923APB_FTO_570050 Bandhan Bank Limited BDBL0001142 Hazaribag 162
19 ICHAK JH3416007008_200923APB_FTO_570050 India Post Payments Bank IPOS0000001 HAZARIBAGH 162
20 ICHAK JH3416007008_200923APB_FTO_570050 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 162
21 ICHAK JH3416007008_200923APB_FTO_570050 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 2349

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