Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:12:09 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007008_310723APB_FTO_395476
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-16-007-008-002/447
(KURHA) 		3416007008NRG24Z310720231098022 31/07/2023 ADITYA KR MEHTA 3416007008WL031167 ADITYA KR MEHTA 00045 BARB0KUJUXX 162 162 Processed 02/08/2023 S27434457 ADITYA K MEHTA BANK OF BARODA(606985)
SubTotal 162 162
2 ICHAK JH-16-007-008-002/109
(KURHA) 		3416007008NRG24Z310720231098009 31/07/2023 BASANTI DEVI 3416007008WL031167 BASANTI DEVI 00045 BARB0VJHAZA 162 162 Processed 02/08/2023 S27434457 Mrs. BASANTI DEVI INDIAN BANK(607105)
3 ICHAK JH-16-007-008-002/138
(KURHA) 		3416007008NRG24Z310720231098012 31/07/2023 VINOD KUMAR MEHTA 3416007008WL031167 VINOD KUMAR MEHTA 00045 BARB0VJHAZA 162 162 Processed 02/08/2023 S27434457 Mr. VINOD KUMAR MEHTA INDIAN BANK(607105)
4 ICHAK JH-16-007-008-002/995
(KURHA) 		3416007008NRG24Z310720231098068 31/07/2023 WAKIL RANA 3416007008WL031167 WAKIL RANA 00045 BARB0VJHAZA 162 162 Processed 02/08/2023 S27434457 MRS KABIA DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
5 ICHAK JH-16-007-008-002/528
(KURHA) 		3416007008NRG24Z310720231098379 31/07/2023 RAVI KUMAR 3416007008WL031170 RAVI KUMAR 00048 BKID0004810 162 162 Processed 02/08/2023 S27434457 RAVI KUMAR BANK OF INDIA(508505)
SubTotal 162 162
6 ICHAK JH-16-007-008-001/475
(KURHA) 		3416007008NRG24Z310720231098448 31/07/2023 BABITA KUMARI GUPTA 3416007008WL031171 BABITA KUMARI GUPTA 00048 BKID0004938 27 27 Processed 02/08/2023 S27434457 Mr. MUKESH SAW INDIAN BANK(607105)
7 ICHAK JH-16-007-008-002/32
(KURHA) 		3416007008NRG24Z310720231098358 31/07/2023 SANJU DEVI 3416007008WL031170 SANJU DEVI 00048 BKID0004938 162 162 Processed 02/08/2023 S27434457 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 ICHAK JH-16-007-008-002/424
(KURHA) 		3416007008NRG24Z310720231098360 31/07/2023 ANJU DEVI 3416007008WL031170 ANJU DEVI 00048 BKID0004938 162 162 Processed 02/08/2023 S27434457 MRS ANJU DEVI STATE BANK OF INDIA(508548)
9 ICHAK JH-16-007-008-002/442
(KURHA) 		3416007008NRG24Z310720231098365 31/07/2023 REKHA KUMARI 3416007008WL031170 REKHA KUMARI 00048 BKID0004938 162 162 Processed 02/08/2023 S27434457 REKHA KUMARI BANK OF INDIA(508505)
10 ICHAK JH-16-007-008-002/458
(KURHA) 		3416007008NRG24Z310720231098370 31/07/2023 PRIYA DEVI 3416007008WL031170 PRIYA DEVI 00048 BKID0004938 162 162 Processed 02/08/2023 S27434457 PRIYA RANI BANK OF INDIA(508505)
11 ICHAK JH-16-007-008-002/49
(KURHA) 		3416007008NRG24Z310720231098026 31/07/2023 LUGITA DEVI 3416007008WL031167 LUGITA DEVI 00048 BKID0004938 162 162 Processed 02/08/2023 S27434457 LUGITA DEVI BANK OF INDIA(508505)
12 ICHAK JH-16-007-008-002/511
(KURHA) 		3416007008NRG24Z310720231098373 31/07/2023 MAMTA DEVI 3416007008WL031170 MAMTA DEVI 00048 BKID0004938 162 162 Processed 02/08/2023 S27434457 MAMTA DEVI BANK OF INDIA(508505)
13 ICHAK JH-16-007-008-002/513
(KURHA) 		3416007008NRG24Z310720231098375 31/07/2023 SARITA DEVI 3416007008WL031170 SARITA DEVI 00048 BKID0004938 162 162 Processed 02/08/2023 S27434457 SARITA DEVI BANK OF INDIA(508505)
14 ICHAK JH-16-007-008-002/534
(KURHA) 		3416007008NRG24Z310720231098380 31/07/2023 REKHA KUMARI 3416007008WL031170 REKHA KUMARI 00048 BKID0004938 162 162 Processed 02/08/2023 S27434457 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
15 ICHAK JH-16-007-008-002/75
(KURHA) 		3416007008NRG24Z310720231098040 31/07/2023 KIRAN DEVI 3416007008WL031167 KIRAN DEVI 00048 BKID0004938 162 162 Processed 02/08/2023 S27434457 Mr. KAMESH MEHTA INDIAN BANK(607105)
16 ICHAK JH-16-007-008-002/755
(KURHA) 		3416007008NRG24Z310720231098041 31/07/2023 JIRA DEVI 3416007008WL031167 JIRA DEVI 00048 BKID0004938 162 162 Processed 02/08/2023 S27434457 Mrs. JIRA DEVI VANANCHAL GRAMIN BANK(607210)
17 ICHAK JH-16-007-008-002/805
(KURHA) 		3416007008NRG24Z310720231098049 31/07/2023 KARAN KUMAR MEHTA 3416007008WL031167 KARAN KUMAR MEHTA 00048 BKID0004938 162 162 Processed 02/08/2023 S27434457 KARAN KUMAR MEHTA PUNJAB NATIONAL BANK(508568)
18 ICHAK JH-16-007-008-002/807
(KURHA) 		3416007008NRG24Z310720231098051 31/07/2023 GITA DEVI 3416007008WL031167 GITA DEVI 00048 BKID0004938 162 162 Processed 02/08/2023 S27434457 Mrs. GEETA DEVI VANANCHAL GRAMIN BANK(607210)
19 ICHAK JH-16-007-008-002/921
(KURHA) 		3416007008NRG24Z310720231098061 31/07/2023 ASHOK KUMAR MEHTA 3416007008WL031167 ASHOK KUMAR MEHTA 00048 BKID0004938 162 162 Processed 02/08/2023 S27434457 ASHOK KUMAR MEHTA BANK OF INDIA(508505)
20 ICHAK JH-16-007-008-002/951
(KURHA) 		3416007008NRG24Z310720231098413 31/07/2023 KAVITA DEVI 3416007008WL031170 KAVITA DEVI 00048 BKID0004938 162 162 Processed 02/08/2023 S27434457 KAVITA DEVI BANK OF INDIA(508505)
21 ICHAK JH-16-007-008-002/959
(KURHA) 		3416007008NRG24Z310720231098064 31/07/2023 SHIV SHANKAR MEHTA 3416007008WL031167 SHIV SHANKAR MEHTA 00048 BKID0004938 162 162 Processed 02/08/2023 S27434457 SHIV SHANKAR MEHTA BANK OF INDIA(508505)
22 ICHAK JH-16-007-008-003/1047
(KURHA) 		3416007008NRG24Z310720231098450 31/07/2023 BINOD KUMAR DAS 3416007008WL031171 BINOD KUMAR DAS 00048 BKID0004938 162 162 Processed 02/08/2023 S27434457 MR BINOD KUMAR DAS STATE BANK OF INDIA(508548)
23 ICHAK JH-16-007-008-003/113
(KURHA) 		3416007008NRG24Z310720231098456 31/07/2023 JUGLI DEVI 3416007008WL031171 JUGLI DEVI 00048 BKID0004938 162 162 Processed 02/08/2023 S27434457 YUGALI DEVI BANK OF INDIA(508505)
24 ICHAK JH-16-007-008-003/1151
(KURHA) 		3416007008NRG24Z310720231098457 31/07/2023 VIJAY MAHTO 3416007008WL031171 VIJAY MAHTO 00048 BKID0004938 162 162 Processed 02/08/2023 S27434457 Mr. VIJAY MAHTO INDIAN BANK(607105)
25 ICHAK JH-16-007-008-003/40
(KURHA) 		3416007008NRG24Z310720231098466 31/07/2023 SABUN DEVI 3416007008WL031171 SABUN DEVI 00048 BKID0004938 162 162 Processed 02/08/2023 S27434457 SHAKUN DEVI INDUSIND BANK(607189)
SubTotal 3105 3105
26 ICHAK JH-16-007-008-002/212
(KURHA) 		3416007008NRG24Z310720231098017 31/07/2023 SITARA KUMARI 3416007008WL031167 SITARA KUMARI 00078 CNRB0001421 162 162 Processed 02/08/2023 S27434457 SITARA KUMARI CANARA BANK(508532)
27 ICHAK JH-16-007-008-002/562
(KURHA) 		3416007008NRG24Z310720231098031 31/07/2023 ROUSHNI KUMARI 3416007008WL031167 ROUSHNI KUMARI 00078 CNRB0001421 162 162 Processed 02/08/2023 S27434457 ROUSHANI KUMARI CANARA BANK(508532)
28 ICHAK JH-16-007-008-002/941
(KURHA) 		3416007008NRG24Z310720231098063 31/07/2023 KOUSHAL KUMAR MEHTA 3416007008WL031167 KOUSHAL KUMAR MEHTA 00078 CNRB0001421 162 162 Processed 02/08/2023 S27434457 KOUSHAL KUMAR MEHTA CANARA BANK(508532)
SubTotal 486 486
29 ICHAK JH-16-007-008-001/120
(KURHA) 		3416007008NRG24Z310720231098447 31/07/2023 SURESH PASWAN 3416007008WL031171 SURESH PASWAN 00176 IDIB000I502 27 27 Processed 02/08/2023 S27434457 Mr. SURESH PASWAN INDIAN BANK(607105)
30 ICHAK JH-16-007-008-002/1
(KURHA) 		3416007008NRG24Z310720231098347 31/07/2023 SHANICHARI DEVI 3416007008WL031170 SHANICHARI DEVI 00176 IDIB000I502 162 162 Processed 02/08/2023 S27434457 Mrs. SANICHARI DEVI INDIAN BANK(607105)
31 ICHAK JH-16-007-008-002/135
(KURHA) 		3416007008NRG24Z310720231098349 31/07/2023 URMILA DEVI 3416007008WL031170 URMILA DEVI 00176 IDIB000I502 162 162 Processed 02/08/2023 S27434457 Mrs. URMILA DEVI INDIAN BANK(607105)
32 ICHAK JH-16-007-008-002/14
(KURHA) 		3416007008NRG24Z310720231098350 31/07/2023 SITAPHAL MEHTA 3416007008WL031170 SITAPHAL MEHTA 00176 IDIB000I502 162 162 Processed 02/08/2023 S27434457 Mr. SITAFAL PRASAD INDIAN BANK(607105)
33 ICHAK JH-16-007-008-002/144
(KURHA) 		3416007008NRG24Z310720231098351 31/07/2023 YASHODA DEVI 3416007008WL031170 YASHODA DEVI 00176 IDIB000I502 162 162 Processed 02/08/2023 S27434457 Mrs. YASHODA DEVI INDIAN BANK(607105)
34 ICHAK JH-16-007-008-002/152
(KURHA) 		3416007008NRG24Z310720231098353 31/07/2023 MOST NAGESHWARI 3416007008WL031170 MOST NAGESHWARI 00176 IDIB000I502 162 162 Processed 02/08/2023 S27434457 Mrs. NAGESHWARI DEVI INDIAN BANK(607105)
35 ICHAK JH-16-007-008-002/159
(KURHA) 		3416007008NRG24Z310720231098354 31/07/2023 SABIYA DEVI 3416007008WL031170 SABIYA DEVI 00176 IDIB000I502 162 162 Processed 02/08/2023 S27434457 Mrs. SABIYA DEVI INDIAN BANK(607105)
36 ICHAK JH-16-007-008-002/180
(KURHA) 		3416007008NRG24Z310720231098014 31/07/2023 SUBODH KUMAR mehta 3416007008WL031167 SUBODH KUMAR mehta 00176 IDIB000I502 162 162 Processed 02/08/2023 S27434457 SUBODH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
37 ICHAK JH-16-007-008-002/182
(KURHA) 		3416007008NRG24Z310720231098015 31/07/2023 SUMA DEVI 3416007008WL031167 SUMA DEVI 00176 IDIB000I502 162 162 Processed 02/08/2023 S27434457 Mrs. Suma Devi INDIAN BANK(607105)
38 ICHAK JH-16-007-008-002/202
(KURHA) 		3416007008NRG24Z310720231098016 31/07/2023 HALO DEVI 3416007008WL031167 HALO DEVI 00176 IDIB000I502 162 162 Processed 02/08/2023 S27434457 HALO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 ICHAK JH-16-007-008-002/207-A
(KURHA) 		3416007008NRG24Z310720231098356 31/07/2023 SURAJ PD MEHTA 3416007008WL031170 SURAJ PD MEHTA 00176 IDIB000I502 162 162 Processed 02/08/2023 S27434457 Mr. SURAJ PRASAD MEHTA INDIAN BANK(607105)
40 ICHAK JH-16-007-008-002/214
(KURHA) 		3416007008NRG24Z310720231098019 31/07/2023 SUBHASH KUMAR 3416007008WL031167 SUBHASH KUMAR 00176 IDIB000I502 162 162 Processed 02/08/2023 S27434457 SUBHASH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
41 ICHAK JH-16-007-008-002/31
(KURHA) 		3416007008NRG24Z310720231098357 31/07/2023 ASHA DEVI 3416007008WL031170 ASHA DEVI 00176 IDIB000I502 162 162 Processed 02/08/2023 S27434457 Mrs. ASHA DEVI INDIAN BANK(607105)
42 ICHAK JH-16-007-008-002/41
(KURHA) 		3416007008NRG24Z310720231098359 31/07/2023 JASO DEVI 3416007008WL031170 JASO DEVI 00176 IDIB000I502 162 162 Processed 02/08/2023 S27434457 Mrs. JASO DEVI INDIAN BANK(607105)
43 ICHAK JH-16-007-008-002/426
(KURHA) 		3416007008NRG24Z310720231098361 31/07/2023 MOST RITA DEVI 3416007008WL031170 MOST RITA DEVI 00176 IDIB000I502 162 162 Processed 02/08/2023 S27434457 MRS RITA DEVI STATE BANK OF INDIA(508548)
44 ICHAK JH-16-007-008-002/430
(KURHA) 		3416007008NRG24Z310720231098362 31/07/2023 MEENA DEVI 3416007008WL031170 MEENA DEVI 00176 IDIB000I502 162 162 Processed 02/08/2023 S27434457 Mrs. MEENA DEVI INDIAN BANK(607105)
45 ICHAK JH-16-007-008-002/433
(KURHA) 		3416007008NRG24Z310720231098363 31/07/2023 MUSKAN DEVI 3416007008WL031170 MUSKAN DEVI 00176 IDIB000I502 162 162 Processed 02/08/2023 S27434457 Mrs. MUSKAN DEVI INDIAN BANK(607105)
46 ICHAK JH-16-007-008-002/441
(KURHA) 		3416007008NRG24Z310720231098364 31/07/2023 BEBI DEVI 3416007008WL031170 BEBI DEVI 00176 IDIB000I502 162 162 Processed 02/08/2023 S27434457 Mrs. BEBI DEVI VANANCHAL GRAMIN BANK(607210)
47 ICHAK JH-16-007-008-002/444
(KURHA) 		3416007008NRG24Z310720231098367 31/07/2023 SHOBHA DEVI 3416007008WL031170 SHOBHA DEVI 00176 IDIB000I502 162 162 Processed 02/08/2023 S27434457 SHOBHA DEVI BANK OF INDIA(508505)
48 ICHAK JH-16-007-008-002/45
(KURHA) 		3416007008NRG24Z310720231098368 31/07/2023 ARTI DEVI 3416007008WL031170 ARTI DEVI 00176 IDIB000I502 162 162 Processed 02/08/2023 S27434457 Mrs. AARATI DEVI INDIAN BANK(607105)
49 ICHAK JH-16-007-008-002/462
(KURHA) 		3416007008NRG24Z310720231098371 31/07/2023 JAKESWAR PRASHAD 3416007008WL031170 JAKESWAR PRASHAD 00176 IDIB000I502 162 162 Processed 02/08/2023 S27434457 Mr. Jageshwar Prasad INDIAN BANK(607105)
50 ICHAK JH-16-007-008-002/463
(KURHA) 		3416007008NRG24Z310720231098023 31/07/2023 SUNITA DEVI 3416007008WL031167 SUNITA DEVI 00176 IDIB000I502 162 162 Processed 02/08/2023 S27434457 Sunita Devi FINCARE SMALL FINANCE BANK LTD(608304)
51 ICHAK JH-16-007-008-002/469
(KURHA) 		3416007008NRG24Z310720231098024 31/07/2023 RAM KUMAR 3416007008WL031167 RAM KUMAR 00176 IDIB000I502 162 162 Processed 02/08/2023 S27434457 Mr. Ram Kumar INDIAN BANK(607105)
52 ICHAK JH-16-007-008-002/48-A
(KURHA) 		3416007008NRG24Z310720231098372 31/07/2023 USHA DEVI 3416007008WL031170 USHA DEVI 00176 IDIB000I502 162 162 Processed 02/08/2023 S27434457 Mrs. USHA DEVI INDIAN BANK(607105)
53 ICHAK JH-16-007-008-002/507
(KURHA) 		3416007008NRG24Z310720231098027 31/07/2023 JITENDRA KUMAR 3416007008WL031167 JITENDRA KUMAR 00176 IDIB000I502 162 162 Processed 02/08/2023 S27434457 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
54 ICHAK JH-16-007-008-002/507
(KURHA) 		3416007008NRG24Z310720231098028 31/07/2023 RANJU DEVI 3416007008WL031167 RANJU DEVI 00176 IDIB000I502 162 162 Processed 02/08/2023 S27434457 Mr. RANJU DEVI INDIAN BANK(607105)
55 ICHAK JH-16-007-008-002/512
(KURHA) 		3416007008NRG24Z310720231098374 31/07/2023 BINA DEVI 3416007008WL031170 BINA DEVI 00176 IDIB000I502 162 162 Processed 02/08/2023 S27434457 Mrs. BINA DEVI INDIAN BANK(607105)
56 ICHAK JH-16-007-008-002/517
(KURHA) 		3416007008NRG24Z310720231098377 31/07/2023 PHUL KUMARI 3416007008WL031170 PHUL KUMARI 00176 IDIB000I502 162 162 Processed 02/08/2023 S27434457 PHUL KUMARI BANK OF INDIA(508505)
57 ICHAK JH-16-007-008-002/52
(KURHA) 		3416007008NRG24Z310720231098029 31/07/2023 ANU PRIYA 3416007008WL031167 ANU PRIYA 00176 IDIB000I502 162 162 Processed 02/08/2023 S27434457 Ms. ANU PRIYA INDIAN BANK(607105)
58 ICHAK JH-16-007-008-002/539
(KURHA) 		3416007008NRG24Z310720231098383 31/07/2023 PUJA KUMARI 3416007008WL031170 PUJA KUMARI 00176 IDIB000I502 162 162 Processed 02/08/2023 S27434457 Mrs. PUJA KUMARI VANANCHAL GRAMIN BANK(607210)
59 ICHAK JH-16-007-008-002/549
(KURHA) 		3416007008NRG24Z310720231098386 31/07/2023 MANWA DEVI 3416007008WL031170 MANWA DEVI 00176 IDIB000I502 162 162 Processed 02/08/2023 S27434457 Mr. DHUJALI MAHTO INDIAN BANK(607105)
60 ICHAK JH-16-007-008-002/563
(KURHA) 		3416007008NRG24Z310720231098388 31/07/2023 SARITA DEVI 3416007008WL031170 SARITA DEVI 00176 IDIB000I502 162 162 Processed 02/08/2023 S27434457 Mrs. SARITA DEVI INDIAN BANK(607105)
61 ICHAK JH-16-007-008-002/566
(KURHA) 		3416007008NRG24Z310720231098389 31/07/2023 MUNDRIKA PRASAD MEHTA 3416007008WL031170 MUNDRIKA PRASAD MEHTA 00176 IDIB000I502 162 162 Processed 02/08/2023 S27434457 MUNDRIKA PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
62 ICHAK JH-16-007-008-002/582
(KURHA) 		3416007008NRG24Z310720231098392 31/07/2023 URMILA KUMARI 3416007008WL031170 URMILA KUMARI 00176 IDIB000I502 162 162 Processed 02/08/2023 S27434457 Mrs. URMILA KUMARI INDIAN BANK(607105)
63 ICHAK JH-16-007-008-002/585
(KURHA) 		3416007008NRG24Z310720231098394 31/07/2023 RUKNI DEVI 3416007008WL031170 RUKNI DEVI 00176 IDIB000I502 162 162 Processed 02/08/2023 S27434457 Mrs. RUKANI DEVI INDIAN BANK(607105)
64 ICHAK JH-16-007-008-002/60
(KURHA) 		3416007008NRG24Z310720231098395 31/07/2023 MANESWARI DEVI 3416007008WL031170 MANESWARI DEVI 00176 IDIB000I502 162 162 Processed 02/08/2023 S27434457 Mrs. MANESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
65 ICHAK JH-16-007-008-002/600
(KURHA) 		3416007008NRG24Z310720231098033 31/07/2023 VIKASH KUMAR 3416007008WL031167 VIKASH KUMAR 00176 IDIB000I502 135 135 Processed 02/08/2023 S27434457 Mr. VIKASH KUMAR INDIAN BANK(607105)
66 ICHAK JH-16-007-008-002/62-A
(KURHA) 		3416007008NRG24Z310720231098397 31/07/2023 SHAKUNTLA DEVI 3416007008WL031170 SHAKUNTLA DEVI 00176 IDIB000I502 162 162 Processed 02/08/2023 S27434457 Mrs. SHAKUNTLA DEVI INDIAN BANK(607105)
67 ICHAK JH-16-007-008-002/64
(KURHA) 		3416007008NRG24Z310720231098035 31/07/2023 PRITI KUMARI 3416007008WL031167 PRITI KUMARI 00176 IDIB000I502 162 162 Processed 02/08/2023 S27434457 Ms. PRITI KUMARI INDIAN BANK(607105)
68 ICHAK JH-16-007-008-002/65
(KURHA) 		3416007008NRG24Z310720231098036 31/07/2023 ANJU DEVI 3416007008WL031167 ANJU DEVI 00176 IDIB000I502 162 162 Processed 02/08/2023 S27434457 Mrs. ANJU DEVI INDIAN BANK(607105)
69 ICHAK JH-16-007-008-002/67
(KURHA) 		3416007008NRG24Z310720231098037 31/07/2023 ANJALI KUMARI 3416007008WL031167 ANJALI KUMARI 00176 IDIB000I502 162 162 Processed 02/08/2023 S27434457 Ms. Anjali Kumari INDIAN BANK(607105)
70 ICHAK JH-16-007-008-002/68
(KURHA) 		3416007008NRG24Z310720231098038 31/07/2023 SANJU KUMARI 3416007008WL031167 SANJU KUMARI 00176 IDIB000I502 162 162 Processed 02/08/2023 S27434457 SANJU KUMARI BANK OF BARODA(606985)
71 ICHAK JH-16-007-008-002/7
(KURHA) 		3416007008NRG24Z310720231098398 31/07/2023 LOKI MAHTO 3416007008WL031170 LOKI MAHTO 00176 IDIB000I502 162 162 Processed 02/08/2023 S27434457 Mr. LOKI MAHTO INDIAN BANK(607105)
72 ICHAK JH-16-007-008-002/74
(KURHA) 		3416007008NRG24Z310720231098039 31/07/2023 SAMARI DEVI 3416007008WL031167 SAMARI DEVI 00176 IDIB000I502 162 162 Processed 02/08/2023 S27434457 Mrs. SAMARI DEVI INDIAN BANK(607105)
73 ICHAK JH-16-007-008-002/757
(KURHA) 		3416007008NRG24Z310720231098042 31/07/2023 PARAS PRASAD 3416007008WL031167 PARAS PRASAD 00176 IDIB000I502 162 162 Processed 02/08/2023 S27434457 Mr. PARAS PRASAD INDIAN BANK(607105)
74 ICHAK JH-16-007-008-002/76
(KURHA) 		3416007008NRG24Z310720231098043 31/07/2023 RITA DEVI 3416007008WL031167 RITA DEVI 00176 IDIB000I502 162 162 Processed 02/08/2023 S27434457 Mrs. RITA DEVI INDIAN BANK(607105)
75 ICHAK JH-16-007-008-002/762
(KURHA) 		3416007008NRG24Z310720231098402 31/07/2023 VIKASH KUMAR 3416007008WL031170 VIKASH KUMAR 00176 IDIB000I502 135 135 Processed 02/08/2023 S27434457 Mr. VIKASH KUMAR INDIAN BANK(607105)
76 ICHAK JH-16-007-008-002/764
(KURHA) 		3416007008NRG24Z310720231098403 31/07/2023 RANI DEVI 3416007008WL031170 RANI DEVI 00176 IDIB000I502 162 162 Processed 02/08/2023 S27434457 Mrs. RANI DEVI INDIAN BANK(607105)
77 ICHAK JH-16-007-008-002/782
(KURHA) 		3416007008NRG24Z310720231098044 31/07/2023 CHANDAN KUMAR YADAV 3416007008WL031167 CHANDAN KUMAR YADAV 00176 IDIB000I502 135 135 Processed 02/08/2023 S27434457 CHANDAN KUMAR YADAV UNION BANK OF INDIA(508500)
78 ICHAK JH-16-007-008-002/783
(KURHA) 		3416007008NRG24Z310720231098045 31/07/2023 LALITA DEVI 3416007008WL031167 LALITA DEVI 00176 IDIB000I502 162 162 Processed 02/08/2023 S27434457 Mrs. LALITA DEVI INDIAN BANK(607105)
79 ICHAK JH-16-007-008-002/789
(KURHA) 		3416007008NRG24Z310720231098047 31/07/2023 AJAY PRASAD MEHTA 3416007008WL031167 AJAY PRASAD MEHTA 00176 IDIB000I502 108 108 Processed 02/08/2023 S27434457 Mr. AJAY PRASAD MEHTA INDIAN BANK(607105)
80 ICHAK JH-16-007-008-002/791
(KURHA) 		3416007008NRG24Z310720231098048 31/07/2023 PINKI DEVI 3416007008WL031167 PINKI DEVI 00176 IDIB000I502 162 162 Processed 02/08/2023 S27434457 Ms. PINKI DEVI VANANCHAL GRAMIN BANK(607210)
81 ICHAK JH-16-007-008-002/806
(KURHA) 		3416007008NRG24Z310720231098050 31/07/2023 SHARDA KUMARI 3416007008WL031167 SHARDA KUMARI 00176 IDIB000I502 162 162 Processed 02/08/2023 S27434457 Mrs. SHARDHA DEVI INDIAN BANK(607105)
82 ICHAK JH-16-007-008-002/811
(KURHA) 		3416007008NRG24Z310720231098052 31/07/2023 BISHESHWAR PRASAD MEHTA 3416007008WL031167 BISHESHWAR PRASAD MEHTA 00176 IDIB000I502 162 162 Processed 02/08/2023 S27434457 VISHESHWAR PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
83 ICHAK JH-16-007-008-002/812
(KURHA) 		3416007008NRG24Z310720231098053 31/07/2023 YOGITA DEVI 3416007008WL031167 YOGITA DEVI 00176 IDIB000I502 162 162 Processed 02/08/2023 S27434457 YOGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
84 ICHAK JH-16-007-008-002/832
(KURHA) 		3416007008NRG24Z310720231098054 31/07/2023 URMILA DEVI 3416007008WL031167 URMILA DEVI 00176 IDIB000I502 162 162 Processed 02/08/2023 S27434457 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
85 ICHAK JH-16-007-008-002/84
(KURHA) 		3416007008NRG24Z310720231098406 31/07/2023 MR CHOTAN MEHTA 3416007008WL031170 MR CHOTAN MEHTA 00176 IDIB000I502 162 162 Processed 02/08/2023 S27434457 Mr. CHHOTAN PRSHAD MEHATA INDIAN BANK(607105)
86 ICHAK JH-16-007-008-002/845
(KURHA) 		3416007008NRG24Z310720231098055 31/07/2023 SURESH PRASAD MAHTO 3416007008WL031167 SURESH PRASAD MAHTO 00176 IDIB000I502 162 162 Processed 02/08/2023 S27434457 Mr. SURESH PRASAD MAHTO INDIAN BANK(607105)
87 ICHAK JH-16-007-008-002/850
(KURHA) 		3416007008NRG24Z310720231098056 31/07/2023 HARI MAHTO 3416007008WL031167 HARI MAHTO 00176 IDIB000I502 162 162 Processed 02/08/2023 S27434457 Mr. HARI MAHTO INDIAN BANK(607105)
88 ICHAK JH-16-007-008-002/914
(KURHA) 		3416007008NRG24Z310720231098057 31/07/2023 LALITA DEVI 3416007008WL031167 LALITA DEVI 00176 IDIB000I502 162 162 Processed 02/08/2023 S27434457 LALITA DEVI BANK OF INDIA(508505)
89 ICHAK JH-16-007-008-002/919
(KURHA) 		3416007008NRG24Z310720231098059 31/07/2023 TARUN DEVI 3416007008WL031167 TARUN DEVI 00176 IDIB000I502 135 135 Processed 02/08/2023 S27434457 Mrs. TARUN DEVI INDIAN BANK(607105)
90 ICHAK JH-16-007-008-002/920
(KURHA) 		3416007008NRG24Z310720231098060 31/07/2023 SUNITA DEVI 3416007008WL031167 SUNITA DEVI 00176 IDIB000I502 162 162 Processed 02/08/2023 S27434457 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
91 ICHAK JH-16-007-008-002/930
(KURHA) 		3416007008NRG24Z310720231098407 31/07/2023 SABITA DEVI 3416007008WL031170 SABITA DEVI 00176 IDIB000I502 162 162 Processed 02/08/2023 S27434457 Mrs. SABITA DEVI INDIAN BANK(607105)
92 ICHAK JH-16-007-008-002/932
(KURHA) 		3416007008NRG24Z310720231098408 31/07/2023 PRITY KUMARI 3416007008WL031170 PRITY KUMARI 00176 IDIB000I502 162 162 Processed 02/08/2023 S27434457 Mrs. PRITY KUMARI INDIAN BANK(607105)
93 ICHAK JH-16-007-008-002/936
(KURHA) 		3416007008NRG24Z310720231098409 31/07/2023 PUJA KUMARI 3416007008WL031170 PUJA KUMARI 00176 IDIB000I502 162 162 Processed 02/08/2023 S27434457 Ms. PUJA KUMARI INDIAN BANK(607105)
94 ICHAK JH-16-007-008-002/943
(KURHA) 		3416007008NRG24Z310720231098410 31/07/2023 SANDHYA KUMARI 3416007008WL031170 SANDHYA KUMARI 00176 IDIB000I502 162 162 Processed 02/08/2023 S27434457 SANDHAYA KUMARI BANK OF INDIA(508505)
95 ICHAK JH-16-007-008-002/945
(KURHA) 		3416007008NRG24Z310720231098411 31/07/2023 KHUSHBU DEVI 3416007008WL031170 KHUSHBU DEVI 00176 IDIB000I502 162 162 Processed 02/08/2023 S27434457 KHUSHBU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
96 ICHAK JH-16-007-008-002/952
(KURHA) 		3416007008NRG24Z310720231098414 31/07/2023 JAGESHWARI DEVI 3416007008WL031170 JAGESHWARI DEVI 00176 IDIB000I502 162 162 Processed 02/08/2023 S27434457 MRS JAGESHWARI DEVI STATE BANK OF INDIA(508548)
97 ICHAK JH-16-007-008-002/956
(KURHA) 		3416007008NRG24Z310720231098415 31/07/2023 MANJU DEVI 3416007008WL031170 MANJU DEVI 00176 IDIB000I502 162 162 Processed 02/08/2023 S27434457 MANJU DEVI INDUSIND BANK(607189)
98 ICHAK JH-16-007-008-002/958
(KURHA) 		3416007008NRG24Z310720231098416 31/07/2023 GOVIND PRASAD MEHTA 3416007008WL031170 GOVIND PRASAD MEHTA 00176 IDIB000I502 162 162 Processed 02/08/2023 S27434457 Mr. GOVIND PRASAD MEHTA INDIAN BANK(607105)
99 ICHAK JH-16-007-008-002/979
(KURHA) 		3416007008NRG24Z310720231098065 31/07/2023 RAVINDRA RAJ 3416007008WL031167 RAVINDRA RAJ 00176 IDIB000I502 162 162 Processed 02/08/2023 S27434457 RAVINDRA RAJ BANK OF INDIA(508505)
100 ICHAK JH-16-007-008-002/983
(KURHA) 		3416007008NRG24Z310720231098066 31/07/2023 SIMA KUMARI 3416007008WL031167 SIMA KUMARI 00176 IDIB000I502 162 162 Processed 02/08/2023 S27434457 Ms. SIMA KUMARI INDIAN BANK(607105)
101 ICHAK JH-16-007-008-003/1056
(KURHA) 		3416007008NRG24Z310720231098451 31/07/2023 NEHA KUMARI 3416007008WL031171 NEHA KUMARI 00176 IDIB000I502 162 162 Processed 02/08/2023 S27434457 Ms. NEHA KUMARI INDIAN BANK(607105)
102 ICHAK JH-16-007-008-003/1058
(KURHA) 		3416007008NRG24Z310720231098452 31/07/2023 NANKI DEVI 3416007008WL031171 NANKI DEVI 00176 IDIB000I502 162 162 Processed 02/08/2023 S27434457 Mrs. NANKI DEVI INDIAN BANK(607105)
103 ICHAK JH-16-007-008-003/1067
(KURHA) 		3416007008NRG24Z310720231098455 31/07/2023 LALITA DEVI 3416007008WL031171 LALITA DEVI 00176 IDIB000I502 162 162 Processed 02/08/2023 S27434457 Mrs. LALITA DEVI INDIAN BANK(607105)
104 ICHAK JH-16-007-008-003/1167
(KURHA) 		3416007008NRG24Z310720231098458 31/07/2023 URMILA DEVI 3416007008WL031171 URMILA DEVI 00176 IDIB000I502 162 162 Processed 02/08/2023 S27434457 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
105 ICHAK JH-16-007-008-003/18
(KURHA) 		3416007008NRG24Z310720231098460 31/07/2023 BHUNESHWARI DEVI 3416007008WL031171 BHUNESHWARI DEVI 00176 IDIB000I502 162 162 Processed 02/08/2023 S27434457 Mrs. MUNESHWARI DEVI INDIAN BANK(607105)
106 ICHAK JH-16-007-008-003/18
(KURHA) 		3416007008NRG24Z310720231098459 31/07/2023 MUNNA RAM 3416007008WL031171 MUNNA RAM 00176 IDIB000I502 162 162 Processed 02/08/2023 S27434457 Mr. MUNNA RAM INDIAN BANK(607105)
107 ICHAK JH-16-007-008-003/20
(KURHA) 		3416007008NRG24Z310720231098461 31/07/2023 BAIJNATH RAVIDAS 3416007008WL031171 BAIJNATH RAVIDAS 00176 IDIB000I502 162 162 Processed 02/08/2023 S27434457 Mr. BAIJNATH RAM INDIAN BANK(607105)
108 ICHAK JH-16-007-008-003/21
(KURHA) 		3416007008NRG24Z310720231098462 31/07/2023 KEDAR RAM 3416007008WL031171 KEDAR RAM 00176 IDIB000I502 162 162 Processed 02/08/2023 S27434457 Mr. KEDAR NATH RAM INDIAN BANK(607105)
109 ICHAK JH-16-007-008-003/334-A
(KURHA) 		3416007008NRG24Z310720231098464 31/07/2023 MANISHA BHARTI 3416007008WL031171 MANISHA BHARTI 00176 IDIB000I502 162 162 Processed 02/08/2023 S27434457 Ms. MANISHA BHARTI INDIAN BANK(607105)
110 ICHAK JH-16-007-008-003/39-A
(KURHA) 		3416007008NRG24Z310720231098465 31/07/2023 SHASHI KANT BHARTI 3416007008WL031171 SHASHI KANT BHARTI 00176 IDIB000I502 162 162 Processed 02/08/2023 S27434457 Mr. SHASHI KANT BHARTI INDIAN BANK(607105)
111 ICHAK JH-16-007-008-003/440
(KURHA) 		3416007008NRG24Z310720231098467 31/07/2023 PRITY KUMARI 3416007008WL031171 PRITY KUMARI 00176 IDIB000I502 162 162 Processed 02/08/2023 S27434457 Ms. PRITY KUMARI INDIAN BANK(607105)
112 ICHAK JH-16-007-008-003/585-A
(KURHA) 		3416007008NRG24Z310720231098468 31/07/2023 PRITI DEVI 3416007008WL031171 PRITI DEVI 00176 IDIB000I502 162 162 Processed 02/08/2023 S27434457 Mrs. PRITI DEVI INDIAN BANK(607105)
113 ICHAK JH-16-007-008-003/825
(KURHA) 		3416007008NRG24Z310720231098469 31/07/2023 MOS SUNITA 3416007008WL031171 MOS SUNITA 00176 IDIB000I502 162 162 Processed 02/08/2023 S27434457 Mrs. MASOMAT SUNITA VANANCHAL GRAMIN BANK(607210)
114 ICHAK JH-16-007-008-003/883
(KURHA) 		3416007008NRG24Z310720231098470 31/07/2023 SUNITA DEVI 3416007008WL031171 SUNITA DEVI 00176 IDIB000I502 162 162 Processed 02/08/2023 S27434457 Mrs. SUNITA DEVI INDIAN BANK(607105)
115 ICHAK JH-16-007-008-003/93
(KURHA) 		3416007008NRG24Z310720231098471 31/07/2023 MUNDRI DEVI 3416007008WL031171 MUNDRI DEVI 00176 IDIB000I502 162 162 Processed 02/08/2023 S27434457 Mrs. MUNDRI DEVI INDIAN BANK(607105)
116 ICHAK JH-16-007-008-003/936
(KURHA) 		3416007008NRG24Z310720231098472 31/07/2023 MANJU BHARTI 3416007008WL031171 MANJU BHARTI 00176 IDIB000I502 162 162 Processed 02/08/2023 S27434457 Mrs. MANJU BHARTI INDIAN BANK(607105)
117 ICHAK JH-16-007-008-003/937
(KURHA) 		3416007008NRG24Z310720231098473 31/07/2023 RAJANI BHARTI 3416007008WL031171 RAJANI BHARTI 00176 IDIB000I502 162 162 Processed 02/08/2023 S27434457 Ms. RAJANI BHARTI INDIAN BANK(607105)
118 ICHAK JH-16-007-008-003/949
(KURHA) 		3416007008NRG24Z310720231098474 31/07/2023 SVETA KUMARI 3416007008WL031171 SVETA KUMARI 00176 IDIB000I502 162 162 Processed 02/08/2023 S27434457 Ms. SVETA KUMARI INDIAN BANK(607105)
119 ICHAK JH-16-007-008-003/991
(KURHA) 		3416007008NRG24Z310720231098476 31/07/2023 SUNITA DEVI 3416007008WL031171 SUNITA DEVI 00176 IDIB000I502 162 162 Processed 02/08/2023 S27434457 Mrs. SUNITA DEVI INDIAN BANK(607105)
SubTotal 14445 14445
120 ICHAK JH-16-007-008-002/139
(KURHA) 		3416007008NRG24Z310720231098013 31/07/2023 ANITA DEVI 3416007008WL031167 ANITA DEVI 00354 PUNB0005620 162 162 Processed 02/08/2023 S27434457 ANITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
121 ICHAK JH-16-007-008-002/991
(KURHA) 		3416007008NRG24Z310720231098067 31/07/2023 MANITA KUMARI 3416007008WL031167 MANITA KUMARI 00415 SBIN0000090 162 162 Processed 02/08/2023 S27434457 MS MANITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
122 ICHAK JH-16-007-008-002/457
(KURHA) 		3416007008NRG24Z310720231098369 31/07/2023 SARITA KUMARI 3416007008WL031170 SARITA KUMARI 00415 SBIN0001223 162 162 Processed 02/08/2023 S27434457 MISS SARITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
123 ICHAK JH-16-007-008-002/112
(KURHA) 		3416007008NRG24Z310720231098010 31/07/2023 MALTI DEVI 3416007008WL031167 MALTI DEVI 00415 SBIN0015803 162 162 Processed 02/08/2023 S27434457 Mrs. Malti Devi INDIAN BANK(607105)
124 ICHAK JH-16-007-008-002/124
(KURHA) 		3416007008NRG24Z310720231098011 31/07/2023 SHANKAR KUMAR 3416007008WL031167 SHANKAR KUMAR 00415 SBIN0015803 162 162 Processed 02/08/2023 S27434457 MR SHANKAR KUMAR STATE BANK OF INDIA(508548)
125 ICHAK JH-16-007-008-002/194
(KURHA) 		3416007008NRG24Z310720231098355 31/07/2023 SUNITA DEVI 3416007008WL031170 SUNITA DEVI 00415 SBIN0015803 162 162 Processed 02/08/2023 S27434457 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
126 ICHAK JH-16-007-008-002/213
(KURHA) 		3416007008NRG24Z310720231098018 31/07/2023 BICKEY KUMAR 3416007008WL031167 BICKEY KUMAR 00415 SBIN0015803 162 162 Rejected 02/08/2023 S27434457 Aadhaar Number not mapped to Account Number
127 ICHAK JH-16-007-008-002/480
(KURHA) 		3416007008NRG24Z310720231098025 31/07/2023 RAJ KUMAR 3416007008WL031167 RAJ KUMAR 00415 SBIN0015803 162 162 Processed 02/08/2023 S27434457 MR RAJ KUMAR STATE BANK OF INDIA(508548)
128 ICHAK JH-16-007-008-002/525
(KURHA) 		3416007008NRG24Z310720231098030 31/07/2023 SUNNY KUMAR 3416007008WL031167 SUNNY KUMAR 00415 SBIN0015803 162 162 Processed 02/08/2023 S27434457 MR SUNNY KUMAR STATE BANK OF INDIA(508548)
129 ICHAK JH-16-007-008-002/552
(KURHA) 		3416007008NRG24Z310720231098387 31/07/2023 BASANT PRASAD VIDYARTHI 3416007008WL031170 BASANT PRASAD VIDYARTHI 00415 SBIN0015803 162 162 Processed 02/08/2023 S27434457 MR BASANT PRASAD VIDYARTHI STATE BANK OF INDIA(508548)
130 ICHAK JH-16-007-008-002/568
(KURHA) 		3416007008NRG24Z310720231098391 31/07/2023 LAXMI KUMARI 3416007008WL031170 LAXMI KUMARI 00415 SBIN0015803 162 162 Processed 02/08/2023 S27434457 Mrs. LAXMI KUMARI VANANCHAL GRAMIN BANK(607210)
131 ICHAK JH-16-007-008-002/754
(KURHA) 		3416007008NRG24Z310720231098399 31/07/2023 PRATIMA DEVI 3416007008WL031170 PRATIMA DEVI 00415 SBIN0015803 162 162 Processed 02/08/2023 S27434457 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
132 ICHAK JH-16-007-008-002/82
(KURHA) 		3416007008NRG24Z310720231098405 31/07/2023 TARUNA DEVI 3416007008WL031170 TARUNA DEVI 00415 SBIN0015803 162 162 Processed 02/08/2023 S27434457 MRS TARUNA DEVI STATE BANK OF INDIA(508548)
133 ICHAK JH-16-007-008-002/949
(KURHA) 		3416007008NRG24Z310720231098412 31/07/2023 SABITA DEVI 3416007008WL031170 SABITA DEVI 00415 SBIN0015803 162 162 Processed 02/08/2023 S27434457 SABITA DEVI INDUSIND BANK(607189)
134 ICHAK JH-16-007-008-003/976
(KURHA) 		3416007008NRG24Z310720231098475 31/07/2023 SIKANDAR BHARTI 3416007008WL031171 SIKANDAR BHARTI 00415 SBIN0015803 162 162 Processed 02/08/2023 S27434457 MR SIKANDAR BHARTI STATE BANK OF INDIA(508548)
SubTotal 1944 1944
135 ICHAK JH-16-007-008-002/599
(KURHA) 		3416007008NRG24Z310720231098032 31/07/2023 KANCHAN DEVI 3416007008WL031167 KANCHAN DEVI 00691 IPOS0000001 162 162 Processed 02/08/2023 S27434457 KANCHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
136 ICHAK JH-16-007-008-002/13
(KURHA) 		3416007008NRG24Z310720231098348 31/07/2023 GOVIND MAHTO 3416007008WL031170 GOVIND MAHTO 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434457 Mr. GOVIND PRASAD VANANCHAL GRAMIN BANK(607210)
137 ICHAK JH-16-007-008-002/15
(KURHA) 		3416007008NRG24Z310720231098352 31/07/2023 MAHADEO MAHTO 3416007008WL031170 MAHADEO MAHTO 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434457 Mr. MAHADEV MAHTO KAILI DEVI . VANANCHAL GRAMIN BANK(607210)
138 ICHAK JH-16-007-008-002/215
(KURHA) 		3416007008NRG24Z310720231098020 31/07/2023 SHANTI DEVI 3416007008WL031167 SHANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434457 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
139 ICHAK JH-16-007-008-002/443
(KURHA) 		3416007008NRG24Z310720231098366 31/07/2023 MANOHAR MAHTO 3416007008WL031170 MANOHAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434457 Mr. BASANI DEVI MANOHAR MAHTO VANANCHAL GRAMIN BANK(607210)
140 ICHAK JH-16-007-008-002/516
(KURHA) 		3416007008NRG24Z310720231098376 31/07/2023 KHUSHBOO KUMARI 3416007008WL031170 KHUSHBOO KUMARI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434457 Mrs. KHUSHBOO KUMARI VANANCHAL GRAMIN BANK(607210)
141 ICHAK JH-16-007-008-002/518
(KURHA) 		3416007008NRG24Z310720231098378 31/07/2023 REKHA DEVI 3416007008WL031170 REKHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434457 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
142 ICHAK JH-16-007-008-002/538
(KURHA) 		3416007008NRG24Z310720231098382 31/07/2023 VEENA DEVI 3416007008WL031170 VEENA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434457 Mrs. VEENA DEVI INDIAN BANK(607105)
143 ICHAK JH-16-007-008-002/540
(KURHA) 		3416007008NRG24Z310720231098384 31/07/2023 CHINTA DEVI 3416007008WL031170 CHINTA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434457 CHINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
144 ICHAK JH-16-007-008-002/601
(KURHA) 		3416007008NRG24Z310720231098034 31/07/2023 GIRJA DEVI 3416007008WL031167 GIRJA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434457 Mrs. GIRJA DEVI VANANCHAL GRAMIN BANK(607210)
145 ICHAK JH-16-007-008-002/760
(KURHA) 		3416007008NRG24Z310720231098400 31/07/2023 LALO MATHO 3416007008WL031170 LALO MATHO 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434457 Mr. LALO MAHTO VANANCHAL GRAMIN BANK(607210)
146 ICHAK JH-16-007-008-002/761
(KURHA) 		3416007008NRG24Z310720231098401 31/07/2023 KIRAN DEVI 3416007008WL031170 KIRAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434457 Mrs. KIRAN DEVI INDIAN BANK(607105)
147 ICHAK JH-16-007-008-002/922
(KURHA) 		3416007008NRG24Z310720231098062 31/07/2023 ARCHANA DEVI 3416007008WL031167 ARCHANA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434457 Mrs. ARCHANA DEVI VANANCHAL GRAMIN BANK(607210)
148 ICHAK JH-16-007-008-003/1066
(KURHA) 		3416007008NRG24Z310720231098454 31/07/2023 RENU DEVI 3416007008WL031171 RENU DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434457 RENU KUMARI UCO BANK(607066)
149 ICHAK JH-16-007-008-003/30-A
(KURHA) 		3416007008NRG24Z310720231098463 31/07/2023 SABITA DEVI 3416007008WL031171 SABITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434457 Mrs. SABITA DEVI INDIAN BANK(607105)
SubTotal 2268 2268
Total 23706 23706

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007008_310723APB_FTO_395476 Bank of Baroda BARB0KUJUXX KUJU, RAMGARH 162
2 ICHAK JH3416007008_310723APB_FTO_395476 Bank of Baroda BARB0VJHAZA HAZARIBAGH 486
3 ICHAK JH3416007008_310723APB_FTO_395476 BANK OF INDIA BKID0004810 HAZARIBAG 162
4 ICHAK JH3416007008_310723APB_FTO_395476 BANK OF INDIA BKID0004938 ICHAK MORE 3105
5 ICHAK JH3416007008_310723APB_FTO_395476 Canara Bank CNRB0001421 HAZARIBAGH 486
6 ICHAK JH3416007008_310723APB_FTO_395476 Indian Bank IDIB000I502 Ichak 14445
7 ICHAK JH3416007008_310723APB_FTO_395476 Punjab National Bank PUNB0005620 Hazaribagh 162
8 ICHAK JH3416007008_310723APB_FTO_395476 State Bank of India SBIN0000090 HAZARIBAGH 162
9 ICHAK JH3416007008_310723APB_FTO_395476 State Bank of India SBIN0001223 HAZARIBAGH BAZAR 162
10 ICHAK JH3416007008_310723APB_FTO_395476 State Bank of India SBIN0015803 Ichak 1944
11 ICHAK JH3416007008_310723APB_FTO_395476 India Post Payments Bank IPOS0000001 HAZARIBAGH 162
12 ICHAK JH3416007008_310723APB_FTO_395476 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 2268

Download In Excel