Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:26:50 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007011_260823APB_FTO_484620
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-16-007-011-004/247
(BARKAKALA) 		3416007011NRG24Z260820231289605 26/08/2023 SUNITA KUMARI 3416007011WL038064 SUNITA KUMARI 00048 BKID0004793 27 27 Processed 27/08/2023 S29337182 SUNITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27 27
2 ICHAK JH-16-007-011-005/624
(BARKAKALA) 		3416007011NRG24Z260820231288550 26/08/2023 ARTI DEVI 3416007011WL038043 ARTI DEVI 00048 BKID0004810 162 162 Processed 27/08/2023 S29337182 ARATI DEVI BANK OF INDIA(508505)
3 ICHAK JH-16-007-011-005/70
(BARKAKALA) 		3416007011NRG24Z260820231289621 26/08/2023 PUJA DEVI 3416007011WL038064 PUJA DEVI 00048 BKID0004810 162 162 Processed 27/08/2023 S29337182 POOJA DEVI BANK OF INDIA(508505)
SubTotal 324 324
4 ICHAK JH-16-007-011-005/641
(BARKAKALA) 		3416007011NRG24Z260820231288558 26/08/2023 ANJALI DEVI 3416007011WL038043 ANJALI DEVI 00048 BKID0004847 162 162 Processed 27/08/2023 S29337182 ANJALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
5 ICHAK JH-16-007-011-004/355
(BARKAKALA) 		3416007011NRG24Z260820231289612 26/08/2023 RITU KUMARI 3416007011WL038064 RITU KUMARI 00048 BKID0004865 162 162 Processed 27/08/2023 S29337182 RITU KUMARI BANK OF INDIA(508505)
SubTotal 162 162
6 ICHAK JH-16-007-011-004/128
(BARKAKALA) 		3416007011NRG24Z260820231289593 26/08/2023 GUDIYA KUMARI 3416007011WL038064 GUDIYA KUMARI 00048 BKID0004938 162 162 Processed 27/08/2023 S29337182 GUDIYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 ICHAK JH-16-007-011-004/128
(BARKAKALA) 		3416007011NRG24Z260820231289592 26/08/2023 KRISHNA RAJVAR 3416007011WL038064 KRISHNA RAJVAR 00048 BKID0004938 162 162 Processed 27/08/2023 S29337182 KRISHNA RAJVAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 ICHAK JH-16-007-011-004/133
(BARKAKALA) 		3416007011NRG24Z260820231289594 26/08/2023 LALJI RAJVAR 3416007011WL038064 LALJI RAJVAR 00048 BKID0004938 162 162 Processed 27/08/2023 S29337182 LALJI RAJVAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 ICHAK JH-16-007-011-004/134
(BARKAKALA) 		3416007011NRG24Z260820231289595 26/08/2023 MANJU DEVI 3416007011WL038064 MANJU DEVI 00048 BKID0004938 162 162 Processed 27/08/2023 S29337182 MANJU KUMARI BANK OF INDIA(508505)
10 ICHAK JH-16-007-011-004/18
(BARKAKALA) 		3416007011NRG24Z260820231289598 26/08/2023 KAUSHILA DEVI 3416007011WL038064 KAUSHILA DEVI 00048 BKID0004938 162 162 Processed 27/08/2023 S29337182 KOSHILYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 ICHAK JH-16-007-011-004/22
(BARKAKALA) 		3416007011NRG24Z260820231289600 26/08/2023 TETARI DEVI 3416007011WL038064 TETARI DEVI 00048 BKID0004938 162 162 Processed 27/08/2023 S29337182 TETARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 ICHAK JH-16-007-011-004/234
(BARKAKALA) 		3416007011NRG24Z260820231289602 26/08/2023 MANOJ RAJWAR 3416007011WL038064 MANOJ RAJWAR 00048 BKID0004938 162 162 Processed 27/08/2023 S29337182 MANOJ RAJWAR BANK OF INDIA(508505)
13 ICHAK JH-16-007-011-004/24-A
(BARKAKALA) 		3416007011NRG24Z260820231289603 26/08/2023 RADHA DEVI 3416007011WL038064 RADHA DEVI 00048 BKID0004938 162 162 Processed 27/08/2023 S29337182 RADHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 ICHAK JH-16-007-011-004/242
(BARKAKALA) 		3416007011NRG24Z260820231289604 26/08/2023 URMILA DEVI 3416007011WL038064 URMILA DEVI 00048 BKID0004938 27 27 Processed 27/08/2023 S29337182 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 ICHAK JH-16-007-011-004/251
(BARKAKALA) 		3416007011NRG24Z260820231289606 26/08/2023 SABITA DEVI 3416007011WL038064 SABITA DEVI 00048 BKID0004938 162 162 Processed 27/08/2023 S29337182 SABITA DEVI BANK OF INDIA(508505)
16 ICHAK JH-16-007-011-004/252
(BARKAKALA) 		3416007011NRG24Z260820231289607 26/08/2023 LAXMI KUMARI 3416007011WL038064 LAXMI KUMARI 00048 BKID0004938 162 162 Processed 27/08/2023 S29337182 LAXMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 ICHAK JH-16-007-011-004/8
(BARKAKALA) 		3416007011NRG24Z260820231289617 26/08/2023 BUDHNI DEVI 3416007011WL038064 BUDHNI DEVI 00048 BKID0004938 162 162 Processed 27/08/2023 S29337182 BUDHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 ICHAK JH-16-007-011-005/195
(BARKAKALA) 		3416007011NRG24Z260820231288499 26/08/2023 GULSHAN BANO 3416007011WL038043 GULSHAN BANO 00048 BKID0004938 162 162 Processed 27/08/2023 S29337182 GULSHAN BANO BANK OF INDIA(508505)
19 ICHAK JH-16-007-011-005/299
(BARKAKALA) 		3416007011NRG24Z260820231288501 26/08/2023 PRAWEEN KUMAR YADAV 3416007011WL038043 PRAWEEN KUMAR YADAV 00048 BKID0004938 162 162 Processed 27/08/2023 S29337182 Mr. PRAVEEN KUMAR YADAV INDIAN BANK(607105)
20 ICHAK JH-16-007-011-005/34
(BARKAKALA) 		3416007011NRG24Z260820231288502 26/08/2023 ARJUN YADAV 3416007011WL038043 ARJUN YADAV 00048 BKID0004938 162 162 Processed 27/08/2023 S29337182 ARJUN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
21 ICHAK JH-16-007-011-005/368
(BARKAKALA) 		3416007011NRG24Z260820231288503 26/08/2023 RINKI DEVI 3416007011WL038043 RINKI DEVI 00048 BKID0004938 162 162 Processed 27/08/2023 S29337182 RINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 ICHAK JH-16-007-011-005/370
(BARKAKALA) 		3416007011NRG24Z260820231288505 26/08/2023 SAHIAHAN KHATUN 3416007011WL038043 SAHIAHAN KHATUN 00048 BKID0004938 27 27 Processed 27/08/2023 S29337182 SAHJAHA KHATOON BANK OF INDIA(508505)
23 ICHAK JH-16-007-011-005/41
(BARKAKALA) 		3416007011NRG24Z260820231288507 26/08/2023 SHEKH AALAM 3416007011WL038043 SHEKH AALAM 00048 BKID0004938 162 162 Processed 27/08/2023 S29337182 SHEKH ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 ICHAK JH-16-007-011-005/416
(BARKAKALA) 		3416007011NRG24Z260820231288511 26/08/2023 JAINAB NISHA 3416007011WL038043 JAINAB NISHA 00048 BKID0004938 162 162 Processed 27/08/2023 S29337182 JAINAB NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
25 ICHAK JH-16-007-011-005/420
(BARKAKALA) 		3416007011NRG24Z260820231288515 26/08/2023 ANUJ KUMAR 3416007011WL038043 ANUJ KUMAR 00048 BKID0004938 162 162 Processed 27/08/2023 S29337182 ANUJ KUMAR BANK OF INDIA(508505)
26 ICHAK JH-16-007-011-005/422
(BARKAKALA) 		3416007011NRG24Z260820231288517 26/08/2023 ANITA DEVI 3416007011WL038043 ANITA DEVI 00048 BKID0004938 162 162 Processed 27/08/2023 S29337182 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
27 ICHAK JH-16-007-011-005/433
(BARKAKALA) 		3416007011NRG24Z260820231288527 26/08/2023 AJIT KUMAR RAJAK 3416007011WL038043 AJIT KUMAR RAJAK 00048 BKID0004938 54 54 Processed 27/08/2023 S29337182 AJIT KUMAR RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
28 ICHAK JH-16-007-011-005/434
(BARKAKALA) 		3416007011NRG24Z260820231288528 26/08/2023 POOJA UPENDAR RAJAK 3416007011WL038043 POOJA UPENDAR RAJAK 00048 BKID0004938 162 162 Processed 27/08/2023 S29337182 POOJA UPENDRA RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
29 ICHAK JH-16-007-011-005/52
(BARKAKALA) 		3416007011NRG24Z260820231288531 26/08/2023 BASO DEVI 3416007011WL038043 BASO DEVI 00048 BKID0004938 162 162 Processed 27/08/2023 S29337182 BASO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 ICHAK JH-16-007-011-005/588
(BARKAKALA) 		3416007011NRG24Z260820231288538 26/08/2023 MUNIYA DEVI 3416007011WL038043 MUNIYA DEVI 00048 BKID0004938 162 162 Processed 27/08/2023 S29337182 MUNIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 ICHAK JH-16-007-011-005/600
(BARKAKALA) 		3416007011NRG24Z260820231288543 26/08/2023 ANJU DEVI 3416007011WL038043 ANJU DEVI 00048 BKID0004938 162 162 Processed 27/08/2023 S29337182 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 ICHAK JH-16-007-011-005/608
(BARKAKALA) 		3416007011NRG24Z260820231288546 26/08/2023 USHA DEVI 3416007011WL038043 USHA DEVI 00048 BKID0004938 162 162 Processed 27/08/2023 S29337182 Mrs. Usha Kumari VANANCHAL GRAMIN BANK(607210)
33 ICHAK JH-16-007-011-005/631
(BARKAKALA) 		3416007011NRG24Z260820231288552 26/08/2023 SAROJ DEVI 3416007011WL038043 SAROJ DEVI 00048 BKID0004938 162 162 Processed 27/08/2023 S29337182 Mrs. SAROJ DEVI INDIAN BANK(607105)
34 ICHAK JH-16-007-011-005/636
(BARKAKALA) 		3416007011NRG24Z260820231288554 26/08/2023 ANAMIKA KUMARI 3416007011WL038043 ANAMIKA KUMARI 00048 BKID0004938 162 162 Processed 27/08/2023 S29337182 ANAMIKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 ICHAK JH-16-007-011-005/649
(BARKAKALA) 		3416007011NRG24Z260820231288559 26/08/2023 RITA DEVI 3416007011WL038043 RITA DEVI 00048 BKID0004938 162 162 Processed 27/08/2023 S29337182 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 ICHAK JH-16-007-011-006/1096
(BARKAKALA) 		3416007011NRG24Z260820231289633 26/08/2023 SHANKAR RANA 3416007011WL038065 SHANKAR RANA 00048 BKID0004938 162 162 Processed 27/08/2023 S29337182 SHANKAR RANA INDIA POST PAYMENTS BANK LIMITED(508528)
37 ICHAK JH-16-007-011-006/1108
(BARKAKALA) 		3416007011NRG24Z260820231289528 26/08/2023 BIJESHWAR KUMAR 3416007011WL038063 BIJESHWAR KUMAR 00048 BKID0004938 162 162 Processed 27/08/2023 S29337182 BIJESHWAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
38 ICHAK JH-16-007-011-006/1149
(BARKAKALA) 		3416007011NRG24Z260820231289530 26/08/2023 ROSHAN KR MEHTA 3416007011WL038063 ROSHAN KR MEHTA 00048 BKID0004938 162 162 Processed 27/08/2023 S29337182 ROSHAN KUMAR MEHTA BANK OF INDIA(508505)
39 ICHAK JH-16-007-011-006/1150
(BARKAKALA) 		3416007011NRG24Z260820231289531 26/08/2023 ANIL KR MEHTA 3416007011WL038063 ANIL KR MEHTA 00048 BKID0004938 162 162 Processed 27/08/2023 S29337182 ANIL KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
40 ICHAK JH-16-007-011-006/1179
(BARKAKALA) 		3416007011NRG24Z260820231289657 26/08/2023 KUNDAN KUMAR 3416007011WL038066 KUNDAN KUMAR 00048 BKID0004938 162 162 Processed 27/08/2023 S29337182 KUNDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 ICHAK JH-16-007-011-006/1201
(BARKAKALA) 		3416007011NRG24Z260820231289658 26/08/2023 DHIRAJ KR MEHTA 3416007011WL038066 DHIRAJ KR MEHTA 00048 BKID0004938 162 162 Processed 27/08/2023 S29337182 DHIRAJ KUMAR MEHTA BANK OF INDIA(508505)
42 ICHAK JH-16-007-011-006/1204
(BARKAKALA) 		3416007011NRG24Z260820231289661 26/08/2023 PUNAM DEVI 3416007011WL038066 PUNAM DEVI 00048 BKID0004938 162 162 Processed 27/08/2023 S29337182 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 ICHAK JH-16-007-011-006/1205
(BARKAKALA) 		3416007011NRG24Z260820231289662 26/08/2023 RAJESH KUMAR 3416007011WL038066 RAJESH KUMAR 00048 BKID0004938 81 81 Processed 27/08/2023 S29337182 RAJESH KUMAR BANK OF INDIA(508505)
44 ICHAK JH-16-007-011-006/1219
(BARKAKALA) 		3416007011NRG24Z260820231288563 26/08/2023 MANISH KUMAR YADAV 3416007011WL038043 MANISH KUMAR YADAV 00048 BKID0004938 162 162 Processed 27/08/2023 S29337182 MANISH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
45 ICHAK JH-16-007-011-006/1221
(BARKAKALA) 		3416007011NRG24Z260820231289289 26/08/2023 SAVITRI DEVI 3416007011WL038053 SAVITRI DEVI 00048 BKID0004938 162 162 Processed 27/08/2023 S29337182 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 ICHAK JH-16-007-011-006/1237
(BARKAKALA) 		3416007011NRG24Z260820231289533 26/08/2023 DIBIYA KUMARI 3416007011WL038063 DIBIYA KUMARI 00048 BKID0004938 162 162 Processed 27/08/2023 S29337182 DIBIYA KUMARI BANK OF INDIA(508505)
47 ICHAK JH-16-007-011-006/1293
(BARKAKALA) 		3416007011NRG24Z260820231289295 26/08/2023 MANOJ KUMAR MEHTA 3416007011WL038053 MANOJ KUMAR MEHTA 00048 BKID0004938 162 162 Processed 27/08/2023 S29337182 Manoj Kumar Mehta AIRTEL PAYMENTS BANK LIMITED(990288)
48 ICHAK JH-16-007-011-006/1296
(BARKAKALA) 		3416007011NRG24Z260820231288566 26/08/2023 TABASHUM PRAVIN 3416007011WL038043 TABASHUM PRAVIN 00048 BKID0004938 162 162 Processed 27/08/2023 S29337182 MR MD MANSUR STATE BANK OF INDIA(508548)
49 ICHAK JH-16-007-011-006/134
(BARKAKALA) 		3416007011NRG24Z260820231289226 26/08/2023 SITA DEVI 3416007011WL038052 SITA DEVI 00048 BKID0004938 162 162 Processed 27/08/2023 S29337182 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 ICHAK JH-16-007-011-006/189
(BARKAKALA) 		3416007011NRG24Z260820231289537 26/08/2023 RITLAL MAHTO 3416007011WL038063 RITLAL MAHTO 00048 BKID0004938 162 162 Processed 27/08/2023 S29337182 REETLAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
51 ICHAK JH-16-007-011-006/190
(BARKAKALA) 		3416007011NRG24Z260820231289539 26/08/2023 SIKANDAR KUMAR 3416007011WL038063 SIKANDAR KUMAR 00048 BKID0004938 162 162 Processed 27/08/2023 S29337182 SIKENDRA KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
52 ICHAK JH-16-007-011-006/215
(BARKAKALA) 		3416007011NRG24Z260820231289541 26/08/2023 FOHWA DEVI 3416007011WL038063 FOHWA DEVI 00048 BKID0004938 162 162 Processed 27/08/2023 S29337182 FOTO DEVI BANK OF INDIA(508505)
53 ICHAK JH-16-007-011-006/381
(BARKAKALA) 		3416007011NRG24Z260820231289642 26/08/2023 Koleshwar ram 3416007011WL038065 Koleshwar ram 00048 BKID0004938 162 162 Processed 27/08/2023 S29337182 MR KOLESHWER RAM STATE BANK OF INDIA(508548)
54 ICHAK JH-16-007-011-006/55
(BARKAKALA) 		3416007011NRG24Z260820231289336 26/08/2023 ASHISH PANDEY 3416007011WL038055 ASHISH PANDEY 00048 BKID0004938 162 162 Processed 27/08/2023 S29337182 ASHISH PANDEY INDIA POST PAYMENTS BANK LIMITED(508528)
55 ICHAK JH-16-007-011-006/591
(BARKAKALA) 		3416007011NRG24Z260820231289337 26/08/2023 PUJA DEVI 3416007011WL038055 PUJA DEVI 00048 BKID0004938 162 162 Processed 27/08/2023 S29337182 PUJA DEVI BANK OF INDIA(508505)
56 ICHAK JH-16-007-011-006/601
(BARKAKALA) 		3416007011NRG24Z260820231289339 26/08/2023 ARUN KUMAR MEHTA 3416007011WL038055 ARUN KUMAR MEHTA 00048 BKID0004938 162 162 Processed 27/08/2023 S29337182 ARUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
57 ICHAK JH-16-007-011-006/650
(BARKAKALA) 		3416007011NRG24Z260820231289344 26/08/2023 BIJUL DEVI 3416007011WL038055 BIJUL DEVI 00048 BKID0004938 162 162 Processed 27/08/2023 S29337182 BIJUL DEVI BANK OF INDIA(508505)
58 ICHAK JH-16-007-011-006/676
(BARKAKALA) 		3416007011NRG24Z260820231289346 26/08/2023 SAHJADI KHATUN 3416007011WL038055 SAHJADI KHATUN 00048 BKID0004938 108 108 Processed 27/08/2023 S29337182 SAHJADI KHATUN BANK OF INDIA(508505)
59 ICHAK JH-16-007-011-006/680
(BARKAKALA) 		3416007011NRG24Z260820231288569 26/08/2023 SABITA DEVI 3416007011WL038043 SABITA DEVI 00048 BKID0004938 54 54 Processed 27/08/2023 S29337182 SABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 ICHAK JH-16-007-011-006/681
(BARKAKALA) 		3416007011NRG24Z260820231288570 26/08/2023 DULARI DEVI 3416007011WL038043 DULARI DEVI 00048 BKID0004938 162 162 Processed 27/08/2023 S29337182 DULARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
61 ICHAK JH-16-007-011-006/738
(BARKAKALA) 		3416007011NRG24Z260820231289349 26/08/2023 RAKHI KUMARI 3416007011WL038055 RAKHI KUMARI 00048 BKID0004938 162 162 Processed 27/08/2023 S29337182 RAKHEE KUMARI PAYTM PAYMENTS BANK LTD(608032)
62 ICHAK JH-16-007-011-006/992
(BARKAKALA) 		3416007011NRG24Z260820231288573 26/08/2023 MANITA KUMARI YADAV 3416007011WL038043 MANITA KUMARI YADAV 00048 BKID0004938 162 162 Processed 27/08/2023 S29337182 MANITA KUMARI YADAV BANK OF INDIA(508505)
63 ICHAK JH-16-007-011-007/803
(BARKAKALA) 		3416007011NRG24Z260820231289554 26/08/2023 GAYATRI KUMARI 3416007011WL038063 GAYATRI KUMARI 00048 BKID0004938 162 162 Processed 27/08/2023 S29337182 GAYATRI KUMARI DO HIRAMAN MAHTO UNION BANK OF INDIA(508500)
64 ICHAK JH-16-007-011-007/805
(BARKAKALA) 		3416007011NRG24Z260820231289555 26/08/2023 RINA DVI 3416007011WL038063 RINA DVI 00048 BKID0004938 162 162 Processed 27/08/2023 S29337182 Mrs. RINA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 8937 8937
65 ICHAK JH-16-007-011-004/10-A
(BARKAKALA) 		3416007011NRG24Z260820231289589 26/08/2023 NRESH RAJWAR 3416007011WL038064 NRESH RAJWAR 00048 BKID0004980 162 162 Processed 27/08/2023 S29337182 NARESH RAJWAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 ICHAK JH-16-007-011-005/55
(BARKAKALA) 		3416007011NRG24Z260820231288532 26/08/2023 Tarun devi 3416007011WL038043 Tarun devi 00048 BKID0004980 162 162 Processed 27/08/2023 S29337182 GANGIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
67 ICHAK JH-16-007-011-005/620
(BARKAKALA) 		3416007011NRG24Z260820231288549 26/08/2023 MANJU DEVI 3416007011WL038043 MANJU DEVI 00078 CNRB0001421 162 162 Processed 27/08/2023 S29337182 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 ICHAK JH-16-007-011-005/630
(BARKAKALA) 		3416007011NRG24Z260820231288551 26/08/2023 AMRIKA DEVI 3416007011WL038043 AMRIKA DEVI 00078 CNRB0001421 162 162 Processed 27/08/2023 S29337182 AMRIKA DEVI CANARA BANK(508532)
SubTotal 324 324
69 ICHAK JH-16-007-011-007/796
(BARKAKALA) 		3416007011NRG24Z260820231289553 26/08/2023 SHANKAR PRASAD KUSHWAHA 3416007011WL038063 SHANKAR PRASAD KUSHWAHA 00089 CBIN0281277 162 162 Processed 27/08/2023 S29337182 MR SHANKAR PRASAD KUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 162 162
70 ICHAK JH-16-007-011-004/233
(BARKAKALA) 		3416007011NRG24Z260820231289601 26/08/2023 DHARMI DEVI 3416007011WL038064 DHARMI DEVI 00176 IDIB000I502 162 162 Processed 27/08/2023 S29337182 DHARMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
71 ICHAK JH-16-007-011-004/372
(BARKAKALA) 		3416007011NRG24Z260820231289616 26/08/2023 RADHIKA KUMARI 3416007011WL038064 RADHIKA KUMARI 00176 IDIB000I502 162 162 Processed 27/08/2023 S29337182 RADHIKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
72 ICHAK JH-16-007-011-005/426
(BARKAKALA) 		3416007011NRG24Z260820231288521 26/08/2023 PAWAN PRAJAPATI 3416007011WL038043 PAWAN PRAJAPATI 00176 IDIB000I502 162 162 Processed 27/08/2023 S29337182 PAWAN PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
73 ICHAK JH-16-007-011-005/551
(BARKAKALA) 		3416007011NRG24Z260820231288533 26/08/2023 SHANTI DEVI 3416007011WL038043 SHANTI DEVI 00176 IDIB000I502 162 162 Processed 27/08/2023 S29337182 Mrs. SHANTI DEVI INDIAN BANK(607105)
74 ICHAK JH-16-007-011-005/573
(BARKAKALA) 		3416007011NRG24Z260820231289620 26/08/2023 SACHIN KUMAR 3416007011WL038064 SACHIN KUMAR 00176 IDIB000I502 162 162 Processed 27/08/2023 S29337182 Mr. SACHIN KUMAR INDIAN BANK(607105)
75 ICHAK JH-16-007-011-005/575
(BARKAKALA) 		3416007011NRG24Z260820231288536 26/08/2023 MANU KUMAR 3416007011WL038043 MANU KUMAR 00176 IDIB000I502 162 162 Processed 27/08/2023 S29337182 Mr. MANU KUMAR INDIAN BANK(607105)
76 ICHAK JH-16-007-011-005/58
(BARKAKALA) 		3416007011NRG24Z260820231288537 26/08/2023 NILAM DEVI 3416007011WL038043 NILAM DEVI 00176 IDIB000I502 162 162 Processed 27/08/2023 S29337182 NILAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
77 ICHAK JH-16-007-011-005/592
(BARKAKALA) 		3416007011NRG24Z260820231288539 26/08/2023 KISHORI YADAV 3416007011WL038043 KISHORI YADAV 00176 IDIB000I502 162 162 Processed 27/08/2023 S29337182 Mr. KISHORI YADAV INDIAN BANK(607105)
78 ICHAK JH-16-007-011-005/595
(BARKAKALA) 		3416007011NRG24Z260820231288540 26/08/2023 CHINTA DEVI 3416007011WL038043 CHINTA DEVI 00176 IDIB000I502 27 27 Processed 27/08/2023 S29337182 Mr. JAGDISH YADAV INDIAN BANK(607105)
79 ICHAK JH-16-007-011-005/597
(BARKAKALA) 		3416007011NRG24Z260820231288542 26/08/2023 KANCHAN DEVI 3416007011WL038043 KANCHAN DEVI 00176 IDIB000I502 162 162 Processed 27/08/2023 S29337182 Miss. KANCHAN DEVI VANANCHAL GRAMIN BANK(607210)
80 ICHAK JH-16-007-011-005/605
(BARKAKALA) 		3416007011NRG24Z260820231288545 26/08/2023 KOUSHLYA DEVI 3416007011WL038043 KOUSHLYA DEVI 00176 IDIB000I502 162 162 Processed 27/08/2023 S29337182 KOUSHALYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
81 ICHAK JH-16-007-011-005/618
(BARKAKALA) 		3416007011NRG24Z260820231288548 26/08/2023 AJAY KUMAR 3416007011WL038043 AJAY KUMAR 00176 IDIB000I502 162 162 Processed 27/08/2023 S29337182 AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
82 ICHAK JH-16-007-011-005/635
(BARKAKALA) 		3416007011NRG24Z260820231288553 26/08/2023 SANJAY YADAV 3416007011WL038043 SANJAY YADAV 00176 IDIB000I502 27 27 Processed 27/08/2023 S29337182 SANJAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
83 ICHAK JH-16-007-011-005/87
(BARKAKALA) 		3416007011NRG24Z260820231288560 26/08/2023 BINOD YADAV 3416007011WL038043 BINOD YADAV 00176 IDIB000I502 162 162 Processed 27/08/2023 S29337182 Mr. VINOD GOP INDIAN BANK(607105)
84 ICHAK JH-16-007-011-006/1017
(BARKAKALA) 		3416007011NRG24Z260820231289654 26/08/2023 BHIM KUMAR 3416007011WL038066 BHIM KUMAR 00176 IDIB000I502 162 162 Processed 27/08/2023 S29337182 BHIM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
85 ICHAK JH-16-007-011-006/104
(BARKAKALA) 		3416007011NRG24Z260820231289286 26/08/2023 SUNDARI DEVI 3416007011WL038053 SUNDARI DEVI 00176 IDIB000I502 162 162 Processed 27/08/2023 S29337182 Mrs. SUNDARI DEVI INDIAN BANK(607105)
86 ICHAK JH-16-007-011-006/114
(BARKAKALA) 		3416007011NRG24Z260820231289301 26/08/2023 KRISANA KR. GUPTA 3416007011WL038054 KRISANA KR. GUPTA 00176 IDIB000I502 108 108 Processed 27/08/2023 S29337182 KRISHNA KUMAR GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
87 ICHAK JH-16-007-011-006/1140
(BARKAKALA) 		3416007011NRG24Z260820231289529 26/08/2023 LAKHIYA DEVI 3416007011WL038063 LAKHIYA DEVI 00176 IDIB000I502 162 162 Processed 27/08/2023 S29337182 Mrs. LAKHIYA DEVI INDIAN BANK(607105)
88 ICHAK JH-16-007-011-006/1214
(BARKAKALA) 		3416007011NRG24Z260820231288561 26/08/2023 GIRJA DEVI 3416007011WL038043 GIRJA DEVI 00176 IDIB000I502 162 162 Processed 27/08/2023 S29337182 Mrs. GIRAJA DEVI INDIAN BANK(607105)
89 ICHAK JH-16-007-011-006/1215
(BARKAKALA) 		3416007011NRG24Z260820231289288 26/08/2023 GEETA DEVI 3416007011WL038053 GEETA DEVI 00176 IDIB000I502 162 162 Processed 27/08/2023 S29337182 Mrs. GITA KUMARI INDIAN BANK(607105)
90 ICHAK JH-16-007-011-006/1253
(BARKAKALA) 		3416007011NRG24Z260820231289534 26/08/2023 KAPINDRA PRASAD MAHTO 3416007011WL038063 KAPINDRA PRASAD MAHTO 00176 IDIB000I502 162 162 Processed 27/08/2023 S29337182 Mr. KAPINDRA PRASAD MAHTO INDIAN BANK(607105)
91 ICHAK JH-16-007-011-006/1280
(BARKAKALA) 		3416007011NRG24Z260820231289291 26/08/2023 VIMLA DEVI 3416007011WL038053 VIMLA DEVI 00176 IDIB000I502 162 162 Processed 27/08/2023 S29337182 Mrs. Vimla Devi INDIAN BANK(607105)
92 ICHAK JH-16-007-011-006/1286
(BARKAKALA) 		3416007011NRG24Z260820231289293 26/08/2023 Manju devi 3416007011WL038053 Manju devi 00176 IDIB000I502 162 162 Processed 27/08/2023 S29337182 Mrs. MANJU DEVI INDIAN BANK(607105)
93 ICHAK JH-16-007-011-006/139
(BARKAKALA) 		3416007011NRG24Z260820231289636 26/08/2023 LAKHIYA DEVI 3416007011WL038065 LAKHIYA DEVI 00176 IDIB000I502 162 162 Processed 27/08/2023 S29337182 Mrs. LAKHIYA DEVI INDIAN BANK(607105)
94 ICHAK JH-16-007-011-006/161
(BARKAKALA) 		3416007011NRG24Z260820231289663 26/08/2023 SOURAV KUMAR 3416007011WL038066 SOURAV KUMAR 00176 IDIB000I502 54 54 Processed 27/08/2023 S29337182 URMILA DEVI BANK OF INDIA(508505)
95 ICHAK JH-16-007-011-006/189
(BARKAKALA) 		3416007011NRG24Z260820231289538 26/08/2023 TILESHWARI DEVI 3416007011WL038063 TILESHWARI DEVI 00176 IDIB000I502 162 162 Processed 27/08/2023 S29337182 Mrs. TILESHWARI DEVI INDIAN BANK(607105)
96 ICHAK JH-16-007-011-006/201
(BARKAKALA) 		3416007011NRG24Z260820231289637 26/08/2023 JUGAL MAHTO 3416007011WL038065 JUGAL MAHTO 00176 IDIB000I502 162 162 Processed 27/08/2023 S29337182 Mr. YUGAL MAHTO INDIAN BANK(607105)
97 ICHAK JH-16-007-011-006/211
(BARKAKALA) 		3416007011NRG24Z260820231289638 26/08/2023 PINKI DEVI 3416007011WL038065 PINKI DEVI 00176 IDIB000I502 162 162 Processed 27/08/2023 S29337182 PINKY DEVI PUNJAB NATIONAL BANK(508568)
98 ICHAK JH-16-007-011-006/28
(BARKAKALA) 		3416007011NRG24Z260820231289641 26/08/2023 BISHESHWAR MAHTO 3416007011WL038065 BISHESHWAR MAHTO 00176 IDIB000I502 162 162 Processed 27/08/2023 S29337182 Mr. BIJESHWAR MAHTO INDIAN BANK(607105)
99 ICHAK JH-16-007-011-006/28
(BARKAKALA) 		3416007011NRG24Z260820231289640 26/08/2023 TARUN DEVI 3416007011WL038065 TARUN DEVI 00176 IDIB000I502 162 162 Processed 27/08/2023 S29337182 TARUN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
100 ICHAK JH-16-007-011-006/40
(BARKAKALA) 		3416007011NRG24Z260820231289542 26/08/2023 BALI MAHTO 3416007011WL038063 BALI MAHTO 00176 IDIB000I502 162 162 Processed 27/08/2023 S29337182 Mr. BALI MAHTO INDIAN BANK(607105)
101 ICHAK JH-16-007-011-006/572
(BARKAKALA) 		3416007011NRG24Z260820231289544 26/08/2023 SUNITA DEVI 3416007011WL038063 SUNITA DEVI 00176 IDIB000I502 162 162 Processed 27/08/2023 S29337182 Mrs. SUNITA DEVI INDIAN BANK(607105)
102 ICHAK JH-16-007-011-006/592
(BARKAKALA) 		3416007011NRG24Z260820231289338 26/08/2023 PRAKASH KR MEHTA 3416007011WL038055 PRAKASH KR MEHTA 00176 IDIB000I502 162 162 Processed 27/08/2023 S29337182 Mr. PRAKASH KUMAR MEHTA INDIAN BANK(607105)
103 ICHAK JH-16-007-011-006/602
(BARKAKALA) 		3416007011NRG24Z260820231289340 26/08/2023 CHANDAN KUMAR MEHTA 3416007011WL038055 CHANDAN KUMAR MEHTA 00176 IDIB000I502 162 162 Processed 27/08/2023 S29337182 CHANDAN KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
104 ICHAK JH-16-007-011-006/610
(BARKAKALA) 		3416007011NRG24Z260820231289341 26/08/2023 SANDIP MEHTA 3416007011WL038055 SANDIP MEHTA 00176 IDIB000I502 162 162 Processed 27/08/2023 S29337182 Mr. SANDEEP MEHTA INDIAN BANK(607105)
105 ICHAK JH-16-007-011-006/610
(BARKAKALA) 		3416007011NRG24Z260820231289342 26/08/2023 SUNITA DEVI 3416007011WL038055 SUNITA DEVI 00176 IDIB000I502 162 162 Processed 27/08/2023 S29337182 Mrs. SUNITA DEVI INDIAN BANK(607105)
106 ICHAK JH-16-007-011-006/631
(BARKAKALA) 		3416007011NRG24Z260820231289343 26/08/2023 MANJU DEVI 3416007011WL038055 MANJU DEVI 00176 IDIB000I502 162 162 Processed 27/08/2023 S29337182 Mrs. MANJU DEVI INDIAN BANK(607105)
107 ICHAK JH-16-007-011-006/734
(BARKAKALA) 		3416007011NRG24Z260820231289348 26/08/2023 ANJALI DEVI 3416007011WL038055 ANJALI DEVI 00176 IDIB000I502 162 162 Processed 27/08/2023 S29337182 ANJALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
108 ICHAK JH-16-007-011-006/861
(BARKAKALA) 		3416007011NRG24Z260820231289546 26/08/2023 BHIKHLI DEVI 3416007011WL038063 BHIKHLI DEVI 00176 IDIB000I502 162 162 Processed 27/08/2023 S29337182 Mrs. BHIKHALI DEVI INDIAN BANK(607105)
109 ICHAK JH-16-007-011-006/997
(BARKAKALA) 		3416007011NRG24Z260820231289643 26/08/2023 SULEKHA KUMARI 3416007011WL038065 SULEKHA KUMARI 00176 IDIB000I502 162 162 Processed 27/08/2023 S29337182 Ms. SULEKHA KUMARI INDIAN BANK(607105)
110 ICHAK JH-16-007-011-007/1229
(BARKAKALA) 		3416007011NRG24Z260820231289350 26/08/2023 PUNAM DEVI 3416007011WL038055 PUNAM DEVI 00176 IDIB000I502 162 162 Processed 27/08/2023 S29337182 Mrs. PUNAM DEVI INDIAN BANK(607105)
111 ICHAK JH-16-007-011-007/1233
(BARKAKALA) 		3416007011NRG24Z260820231289352 26/08/2023 MAMTA KUMARI 3416007011WL038055 MAMTA KUMARI 00176 IDIB000I502 162 162 Processed 27/08/2023 S29337182 Mrs. MAMTA KUMARI INDIAN BANK(607105)
112 ICHAK JH-16-007-011-007/1235
(BARKAKALA) 		3416007011NRG24Z260820231289354 26/08/2023 GAUTAM KUMAR 3416007011WL038055 GAUTAM KUMAR 00176 IDIB000I502 162 162 Processed 27/08/2023 S29337182 Master. GAUTAM KUMAR INDIAN BANK(607105)
113 ICHAK JH-16-007-011-007/1236
(BARKAKALA) 		3416007011NRG24Z260820231289355 26/08/2023 LALIYA DEVI 3416007011WL038055 LALIYA DEVI 00176 IDIB000I502 162 162 Processed 27/08/2023 S29337182 Mrs. LALIYA DEVI VANANCHAL GRAMIN BANK(607210)
114 ICHAK JH-16-007-011-007/230
(BARKAKALA) 		3416007011NRG24Z260820231289551 26/08/2023 HARDU PRASAD 3416007011WL038063 HARDU PRASAD 00176 IDIB000I502 162 162 Processed 27/08/2023 S29337182 Mr. HARDU PRASAD INDIAN BANK(607105)
115 ICHAK JH-16-007-011-007/573
(BARKAKALA) 		3416007011NRG24Z260820231289552 26/08/2023 MAHENDRA KUMAR 3416007011WL038063 MAHENDRA KUMAR 00176 IDIB000I502 162 162 Processed 27/08/2023 S29337182 MR MAHENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 7020 7020
116 ICHAK JH-16-007-011-004/12
(BARKAKALA) 		3416007011NRG24Z260820231289590 26/08/2023 GALO DEVI 3416007011WL038064 GALO DEVI 00197 BKID0JHARGB 162 162 Processed 27/08/2023 S29337182 GALO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
117 ICHAK JH-16-007-011-004/17
(BARKAKALA) 		3416007011NRG24Z260820231289597 26/08/2023 DROPATI DEVI 3416007011WL038064 DROPATI DEVI 00197 BKID0JHARGB 162 162 Processed 27/08/2023 S29337182 DORPATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
118 ICHAK JH-16-007-011-004/2
(BARKAKALA) 		3416007011NRG24Z260820231289599 26/08/2023 CHINTA DEVI 3416007011WL038064 CHINTA DEVI 00197 BKID0JHARGB 162 162 Processed 27/08/2023 S29337182 CHINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
119 ICHAK JH-16-007-011-004/29
(BARKAKALA) 		3416007011NRG24Z260820231289611 26/08/2023 MALTI DEVI 3416007011WL038064 MALTI DEVI 00197 BKID0JHARGB 162 162 Processed 27/08/2023 S29337182 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
120 ICHAK JH-16-007-011-006/23
(BARKAKALA) 		3416007011NRG24Z260820231289639 26/08/2023 FULESHWAR RAM 3416007011WL038065 FULESHWAR RAM 00197 BKID0JHARGB 162 162 Processed 27/08/2023 S29337182 Mr. FULESHWAR RAM VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
121 ICHAK JH-16-007-011-005/423
(BARKAKALA) 		3416007011NRG24Z260820231288518 26/08/2023 HARI SAW 3416007011WL038043 HARI SAW 00354 PUNB0087720 162 162 Processed 27/08/2023 S29337182 HARI SAW PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
122 ICHAK JH-16-007-011-006/522
(BARKAKALA) 		3416007011NRG24Z260820231289543 26/08/2023 MUNSI PRASAD MEHTA 3416007011WL038063 MUNSI PRASAD MEHTA 00354 PUNB0142210 162 162 Processed 27/08/2023 S29337182 MUNSHI PRASAD MEHTA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
123 ICHAK JH-16-007-011-006/1203
(BARKAKALA) 		3416007011NRG24Z260820231289660 26/08/2023 SUJIT KUMAR 3416007011WL038066 SUJIT KUMAR 00415 SBIN0000090 162 162 Processed 27/08/2023 S29337182 SUJEET KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
124 ICHAK JH-16-007-011-006/187
(BARKAKALA) 		3416007011NRG24Z260820231289535 26/08/2023 UPENDRA PD MEHTA 3416007011WL038063 UPENDRA PD MEHTA 00415 SBIN0000090 162 162 Processed 27/08/2023 S29337182 UPENDRA PRASAD MEHTA AIRTEL PAYMENTS BANK LIMITED(990288)
125 ICHAK JH-16-007-011-006/195
(BARKAKALA) 		3416007011NRG24Z260820231289540 26/08/2023 KANCHAN KUMARI 3416007011WL038063 KANCHAN KUMARI 00415 SBIN0000090 162 162 Processed 27/08/2023 S29337182 MR DILEEP KUMAR STATE BANK OF INDIA(508548)
126 ICHAK JH-16-007-011-006/972
(BARKAKALA) 		3416007011NRG24Z260820231289548 26/08/2023 VIMAL MAHTO 3416007011WL038063 VIMAL MAHTO 00415 SBIN0000090 162 162 Processed 27/08/2023 S29337182 VIMAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
127 ICHAK JH-16-007-011-007/226
(BARKAKALA) 		3416007011NRG24Z260820231289550 26/08/2023 TULSI PRASAD 3416007011WL038063 TULSI PRASAD 00415 SBIN0000090 162 162 Processed 27/08/2023 S29337182 MR TULASI PRASAD KUSHAWAHA STATE BANK OF INDIA(508548)
SubTotal 810 810
128 ICHAK JH-16-007-011-004/126
(BARKAKALA) 		3416007011NRG24Z260820231289591 26/08/2023 SHANTI DEVI 3416007011WL038064 SHANTI DEVI 00415 SBIN0015803 162 162 Processed 27/08/2023 S29337182 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
129 ICHAK JH-16-007-011-004/136
(BARKAKALA) 		3416007011NRG24Z260820231289596 26/08/2023 BHAGWAN RAJWAR 3416007011WL038064 BHAGWAN RAJWAR 00415 SBIN0015803 162 162 Processed 27/08/2023 S29337182 MR BHAGWAN RAJWAR STATE BANK OF INDIA(508548)
130 ICHAK JH-16-007-011-004/258
(BARKAKALA) 		3416007011NRG24Z260820231289608 26/08/2023 RUPENDRA KUMAR 3416007011WL038064 RUPENDRA KUMAR 00415 SBIN0015803 162 162 Processed 27/08/2023 S29337182 RUPENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
131 ICHAK JH-16-007-011-004/262
(BARKAKALA) 		3416007011NRG24Z260820231289610 26/08/2023 GANESH RAJWAR 3416007011WL038064 GANESH RAJWAR 00415 SBIN0015803 162 162 Processed 27/08/2023 S29337182 GANESH RAJVAR INDIA POST PAYMENTS BANK LIMITED(508528)
132 ICHAK JH-16-007-011-005/215
(BARKAKALA) 		3416007011NRG24Z260820231289618 26/08/2023 MASUK ANSARI 3416007011WL038064 MASUK ANSARI 00415 SBIN0015803 162 162 Processed 27/08/2023 S29337182 MRS MASUK ANSARI STATE BANK OF INDIA(508548)
133 ICHAK JH-16-007-011-005/216
(BARKAKALA) 		3416007011NRG24Z260820231289619 26/08/2023 SAYUB ANSARI 3416007011WL038064 SAYUB ANSARI 00415 SBIN0015803 162 162 Processed 27/08/2023 S29337182 MR SAYUB ANSARI STATE BANK OF INDIA(508548)
134 ICHAK JH-16-007-011-005/419
(BARKAKALA) 		3416007011NRG24Z260820231288514 26/08/2023 RITA DEVI 3416007011WL038043 RITA DEVI 00415 SBIN0015803 162 162 Processed 27/08/2023 S29337182 Mrs. RITA DEVI INDIAN BANK(607105)
135 ICHAK JH-16-007-011-005/421
(BARKAKALA) 		3416007011NRG24Z260820231288516 26/08/2023 RAMCHNDRA YADAV 3416007011WL038043 RAMCHNDRA YADAV 00415 SBIN0015803 162 162 Processed 27/08/2023 S29337182 MR RAMCHANDRA YADAV STATE BANK OF INDIA(508548)
136 ICHAK JH-16-007-011-006/137
(BARKAKALA) 		3416007011NRG24Z260820231289635 26/08/2023 KAMALI DEVI 3416007011WL038065 KAMALI DEVI 00415 SBIN0015803 162 162 Processed 27/08/2023 S29337182 KAMLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
137 ICHAK JH-16-007-011-006/526
(BARKAKALA) 		3416007011NRG24Z260820231288568 26/08/2023 DEOVRAT RAJAK 3416007011WL038043 DEOVRAT RAJAK 00415 SBIN0015803 162 162 Processed 27/08/2023 S29337182 DEOVRAT RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
138 ICHAK JH-16-007-011-006/692
(BARKAKALA) 		3416007011NRG24Z260820231289545 26/08/2023 ANJALI DEVI 3416007011WL038063 ANJALI DEVI 00415 SBIN0015803 162 162 Processed 27/08/2023 S29337182 MR ANJALI DEVI STATE BANK OF INDIA(508548)
139 ICHAK JH-16-007-011-006/773
(BARKAKALA) 		3416007011NRG24Z260820231289267 26/08/2023 NIRAJ KUMAR 3416007011WL038052 NIRAJ KUMAR 00415 SBIN0015803 135 135 Processed 27/08/2023 S29337182 NEERAJ KUMAR AXIS BANK(607153)
140 ICHAK JH-16-007-011-006/917
(BARKAKALA) 		3416007011NRG24Z260820231289547 26/08/2023 RAJKUMAR RANA 3416007011WL038063 RAJKUMAR RANA 00415 SBIN0015803 162 162 Processed 27/08/2023 S29337182 MR RAJ KUMAR RANA STATE BANK OF INDIA(508548)
141 ICHAK JH-16-007-011-007/116
(BARKAKALA) 		3416007011NRG24Z260820231289549 26/08/2023 BINOD PD KUSHWAHA 3416007011WL038063 BINOD PD KUSHWAHA 00415 SBIN0015803 162 162 Processed 27/08/2023 S29337182 MR BINOD PRASAD KUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 2241 2241
142 ICHAK JH-16-007-011-006/1202
(BARKAKALA) 		3416007011NRG24Z260820231289659 26/08/2023 SUNIL KR MEHTA 3416007011WL038066 SUNIL KR MEHTA 00468 UBIN0541052 162 162 Processed 27/08/2023 S29337182 SUNIL KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
143 ICHAK JH-16-007-011-005/571
(BARKAKALA) 		3416007011NRG24Z260820231288534 26/08/2023 JAWED ANSARI 3416007011WL038043 JAWED ANSARI 00468 UBIN0553913 162 162 Processed 27/08/2023 S29337182 MD JAWED ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
144 ICHAK JH-16-007-011-005/139
(BARKAKALA) 		3416007011NRG24Z260820231288498 26/08/2023 SURENDRA RAM 3416007011WL038043 SURENDRA RAM 00691 IPOS0000001 162 162 Processed 27/08/2023 S29337182 SURENDRA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
145 ICHAK JH-16-007-011-005/292
(BARKAKALA) 		3416007011NRG24Z260820231288500 26/08/2023 SHANKAR YADAV 3416007011WL038043 SHANKAR YADAV 00691 IPOS0000001 162 162 Processed 27/08/2023 S29337182 SHANKAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
146 ICHAK JH-16-007-011-005/369
(BARKAKALA) 		3416007011NRG24Z260820231288504 26/08/2023 SADAR HUSAIN 3416007011WL038043 SADAR HUSAIN 00691 IPOS0000001 162 162 Processed 27/08/2023 S29337182 SADAR HUSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
147 ICHAK JH-16-007-011-005/371
(BARKAKALA) 		3416007011NRG24Z260820231288506 26/08/2023 SAHINA KHATUN 3416007011WL038043 SAHINA KHATUN 00691 IPOS0000001 162 162 Processed 27/08/2023 S29337182 SAHINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
148 ICHAK JH-16-007-011-005/413
(BARKAKALA) 		3416007011NRG24Z260820231288508 26/08/2023 SHUBHAM KUMAR 3416007011WL038043 SHUBHAM KUMAR 00691 IPOS0000001 162 162 Processed 27/08/2023 S29337182 SHUBHAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
149 ICHAK JH-16-007-011-005/415
(BARKAKALA) 		3416007011NRG24Z260820231288510 26/08/2023 NASIMA KHATUN 3416007011WL038043 NASIMA KHATUN 00691 IPOS0000001 162 162 Processed 27/08/2023 S29337182 NASIMA KHATUN BANK OF INDIA(508505)
150 ICHAK JH-16-007-011-005/417
(BARKAKALA) 		3416007011NRG24Z260820231288512 26/08/2023 RUPENDRA YADAV 3416007011WL038043 RUPENDRA YADAV 00691 IPOS0000001 162 162 Processed 27/08/2023 S29337182 RUPENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
151 ICHAK JH-16-007-011-005/418
(BARKAKALA) 		3416007011NRG24Z260820231288513 26/08/2023 PANKAJ KUMAR SAW 3416007011WL038043 PANKAJ KUMAR SAW 00691 IPOS0000001 162 162 Processed 27/08/2023 S29337182 PANKAJ KUMAR SAW INDIA POST PAYMENTS BANK LIMITED(508528)
152 ICHAK JH-16-007-011-005/424
(BARKAKALA) 		3416007011NRG24Z260820231288519 26/08/2023 KEDAR RAM 3416007011WL038043 KEDAR RAM 00691 IPOS0000001 162 162 Processed 27/08/2023 S29337182 KEDAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
153 ICHAK JH-16-007-011-005/425
(BARKAKALA) 		3416007011NRG24Z260820231288520 26/08/2023 RAHUL KUMAR YADAV 3416007011WL038043 RAHUL KUMAR YADAV 00691 IPOS0000001 162 162 Processed 27/08/2023 S29337182 RAHUL KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
154 ICHAK JH-16-007-011-005/427
(BARKAKALA) 		3416007011NRG24Z260820231288522 26/08/2023 PARWATI DEVI 3416007011WL038043 PARWATI DEVI 00691 IPOS0000001 162 162 Processed 27/08/2023 S29337182 PARWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
155 ICHAK JH-16-007-011-005/428
(BARKAKALA) 		3416007011NRG24Z260820231288523 26/08/2023 KALAWATI DEVI 3416007011WL038043 KALAWATI DEVI 00691 IPOS0000001 162 162 Processed 27/08/2023 S29337182 KALAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
156 ICHAK JH-16-007-011-005/429
(BARKAKALA) 		3416007011NRG24Z260820231288524 26/08/2023 DINESHWAR GOP 3416007011WL038043 DINESHWAR GOP 00691 IPOS0000001 162 162 Processed 27/08/2023 S29337182 DINESHWAR GOP INDIA POST PAYMENTS BANK LIMITED(508528)
157 ICHAK JH-16-007-011-005/430
(BARKAKALA) 		3416007011NRG24Z260820231288525 26/08/2023 BITTU SAW 3416007011WL038043 BITTU SAW 00691 IPOS0000001 162 162 Processed 27/08/2023 S29337182 BITU SAW INDIA POST PAYMENTS BANK LIMITED(508528)
158 ICHAK JH-16-007-011-005/432
(BARKAKALA) 		3416007011NRG24Z260820231288526 26/08/2023 SHIVNANDAN RAJAK 3416007011WL038043 SHIVNANDAN RAJAK 00691 IPOS0000001 162 162 Processed 27/08/2023 S29337182 SHIVNANDAN RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
159 ICHAK JH-16-007-011-005/435
(BARKAKALA) 		3416007011NRG24Z260820231288529 26/08/2023 RASIDA KHATUN 3416007011WL038043 RASIDA KHATUN 00691 IPOS0000001 162 162 Processed 27/08/2023 S29337182 RASIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
160 ICHAK JH-16-007-011-005/436
(BARKAKALA) 		3416007011NRG24Z260820231288530 26/08/2023 GULJAR ANSARI 3416007011WL038043 GULJAR ANSARI 00691 IPOS0000001 162 162 Processed 27/08/2023 S29337182 GULJAR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
161 ICHAK JH-16-007-011-005/609
(BARKAKALA) 		3416007011NRG24Z260820231288547 26/08/2023 RUKMANI DEVI 3416007011WL038043 RUKMANI DEVI 00691 IPOS0000001 162 162 Processed 27/08/2023 S29337182 RUKMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
162 ICHAK JH-16-007-011-005/637
(BARKAKALA) 		3416007011NRG24Z260820231288555 26/08/2023 DEVANTI DEVI 3416007011WL038043 DEVANTI DEVI 00691 IPOS0000001 162 162 Processed 27/08/2023 S29337182 DEVANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
163 ICHAK JH-16-007-011-005/638
(BARKAKALA) 		3416007011NRG24Z260820231288556 26/08/2023 MD ALAUDDIN 3416007011WL038043 MD ALAUDDIN 00691 IPOS0000001 162 162 Processed 27/08/2023 S29337182 MDALAUDDIN INDIA POST PAYMENTS BANK LIMITED(508528)
164 ICHAK JH-16-007-011-005/640
(BARKAKALA) 		3416007011NRG24Z260820231288557 26/08/2023 SAKHO DEVI 3416007011WL038043 SAKHO DEVI 00691 IPOS0000001 162 162 Processed 27/08/2023 S29337182 SAKHO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
165 ICHAK JH-16-007-011-006/109
(BARKAKALA) 		3416007011NRG24Z260820231289287 26/08/2023 SUSHMA DEVI 3416007011WL038053 SUSHMA DEVI 00691 IPOS0000001 162 162 Processed 27/08/2023 S29337182 SUSHMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
166 ICHAK JH-16-007-011-006/1217
(BARKAKALA) 		3416007011NRG24Z260820231288562 26/08/2023 MUNI DEVI 3416007011WL038043 MUNI DEVI 00691 IPOS0000001 162 162 Processed 27/08/2023 S29337182 MUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
167 ICHAK JH-16-007-011-006/1226
(BARKAKALA) 		3416007011NRG24Z260820231288564 26/08/2023 MO MANSUR 3416007011WL038043 MO MANSUR 00691 IPOS0000001 162 162 Processed 27/08/2023 S29337182 MO MANSUR INDIA POST PAYMENTS BANK LIMITED(508528)
168 ICHAK JH-16-007-011-006/1278
(BARKAKALA) 		3416007011NRG24Z260820231289290 26/08/2023 CHINTA DEVI 3416007011WL038053 CHINTA DEVI 00691 IPOS0000001 162 162 Processed 27/08/2023 S29337182 CHINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
169 ICHAK JH-16-007-011-006/1281
(BARKAKALA) 		3416007011NRG24Z260820231289292 26/08/2023 PRAMOD SHARMA 3416007011WL038053 PRAMOD SHARMA 00691 IPOS0000001 162 162 Processed 27/08/2023 S29337182 PRAMOD SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
170 ICHAK JH-16-007-011-006/1285
(BARKAKALA) 		3416007011NRG24Z260820231288565 26/08/2023 RAJESH YADAV 3416007011WL038043 RAJESH YADAV 00691 IPOS0000001 162 162 Processed 27/08/2023 S29337182 RAJESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
171 ICHAK JH-16-007-011-006/1292
(BARKAKALA) 		3416007011NRG24Z260820231289294 26/08/2023 KAMLA DEVI 3416007011WL038053 KAMLA DEVI 00691 IPOS0000001 162 162 Processed 27/08/2023 S29337182 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
172 ICHAK JH-16-007-011-006/132
(BARKAKALA) 		3416007011NRG24Z260820231288567 26/08/2023 SONIYA DEVI 3416007011WL038043 SONIYA DEVI 00691 IPOS0000001 162 162 Processed 27/08/2023 S29337182 SONIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
173 ICHAK JH-16-007-011-006/149
(BARKAKALA) 		3416007011NRG24Z260820231289296 26/08/2023 SHANTI DEVI 3416007011WL038053 SHANTI DEVI 00691 IPOS0000001 162 162 Processed 27/08/2023 S29337182 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
174 ICHAK JH-16-007-011-006/181
(BARKAKALA) 		3416007011NRG24Z260820231289297 26/08/2023 PRABHA DEVI 3416007011WL038053 PRABHA DEVI 00691 IPOS0000001 108 108 Processed 27/08/2023 S29337182 PRABHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
175 ICHAK JH-16-007-011-006/187
(BARKAKALA) 		3416007011NRG24Z260820231289536 26/08/2023 RANGU DEVI 3416007011WL038063 RANGU DEVI 00691 IPOS0000001 162 162 Processed 27/08/2023 S29337182 RANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
176 ICHAK JH-16-007-011-006/543
(BARKAKALA) 		3416007011NRG24Z260820231289335 26/08/2023 AnjalI rajak 3416007011WL038055 AnjalI rajak 00691 IPOS0000001 162 162 Processed 27/08/2023 S29337182 ANJALI RAJAK UNION BANK OF INDIA(508500)
177 ICHAK JH-16-007-011-006/674
(BARKAKALA) 		3416007011NRG24Z260820231289345 26/08/2023 KANCHAN DEVI 3416007011WL038055 KANCHAN DEVI 00691 IPOS0000001 162 162 Processed 27/08/2023 S29337182 KANCHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
178 ICHAK JH-16-007-011-006/682
(BARKAKALA) 		3416007011NRG24Z260820231288571 26/08/2023 PRITAM YADAV 3416007011WL038043 PRITAM YADAV 00691 IPOS0000001 162 162 Processed 27/08/2023 S29337182 PRITAM KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
179 ICHAK JH-16-007-011-006/841
(BARKAKALA) 		3416007011NRG24Z260820231288572 26/08/2023 MAMTA DEVI 3416007011WL038043 MAMTA DEVI 00691 IPOS0000001 27 27 Processed 27/08/2023 S29337182 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5643 5643
180 ICHAK JH-16-007-011-004/259
(BARKAKALA) 		3416007011NRG24Z260820231289609 26/08/2023 SUNITA DEVI 3416007011WL038064 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/08/2023 S29337182 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
181 ICHAK JH-16-007-011-004/357
(BARKAKALA) 		3416007011NRG24Z260820231289613 26/08/2023 NARESH RAJWAR 3416007011WL038064 NARESH RAJWAR 00695 SBIN0RRVCGB 162 162 Processed 27/08/2023 S29337182 Mr. NARESH RAJWAR VANANCHAL GRAMIN BANK(607210)
182 ICHAK JH-16-007-011-004/363
(BARKAKALA) 		3416007011NRG24Z260820231289614 26/08/2023 LALITA DEVI 3416007011WL038064 LALITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/08/2023 S29337182 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
183 ICHAK JH-16-007-011-004/364
(BARKAKALA) 		3416007011NRG24Z260820231289615 26/08/2023 JIRWA DEVI 3416007011WL038064 JIRWA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/08/2023 S29337182 JIRWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
184 ICHAK JH-16-007-011-005/574
(BARKAKALA) 		3416007011NRG24Z260820231288535 26/08/2023 KIRAN DEVI 3416007011WL038043 KIRAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/08/2023 S29337182 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
185 ICHAK JH-16-007-011-005/596
(BARKAKALA) 		3416007011NRG24Z260820231288541 26/08/2023 LALITA DEVI 3416007011WL038043 LALITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/08/2023 S29337182 MISS LALITA KUMARI STATE BANK OF INDIA(508548)
186 ICHAK JH-16-007-011-005/602
(BARKAKALA) 		3416007011NRG24Z260820231288544 26/08/2023 PRITI DEVI 3416007011WL038043 PRITI DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/08/2023 S29337182 MUKESH YADAV BANK OF INDIA(508505)
187 ICHAK JH-16-007-011-006/1160
(BARKAKALA) 		3416007011NRG24Z260820231289656 26/08/2023 CHAMELI KUMARI 3416007011WL038066 CHAMELI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 27/08/2023 S29337182 Ms. CHAMELI KUMARI INDIAN BANK(607105)
188 ICHAK JH-16-007-011-006/1236
(BARKAKALA) 		3416007011NRG24Z260820231289532 26/08/2023 RANJEET KUMAR 3416007011WL038063 RANJEET KUMAR 00695 SBIN0RRVCGB 162 162 Processed 27/08/2023 S29337182 RANJEET KUMAR BANK OF INDIA(508505)
189 ICHAK JH-16-007-011-007/1232
(BARKAKALA) 		3416007011NRG24Z260820231289351 26/08/2023 SITARAM PRASAD KUSWAHA 3416007011WL038055 SITARAM PRASAD KUSWAHA 00695 SBIN0RRVCGB 162 162 Processed 27/08/2023 S29337182 Mr. SITARAM PRASAD KUSHWAHA VANANCHAL GRAMIN BANK(607210)
190 ICHAK JH-16-007-011-007/1234
(BARKAKALA) 		3416007011NRG24Z260820231289353 26/08/2023 REKHA KUMARI 3416007011WL038055 REKHA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 27/08/2023 S29337182 Mrs. REKHA KUMARI VANANCHAL GRAMIN BANK(607210)
191 ICHAK JH-16-007-011-007/1239
(BARKAKALA) 		3416007011NRG24Z260820231289356 26/08/2023 SARASWATI DEVI 3416007011WL038055 SARASWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/08/2023 S29337182 Miss. SARASWATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1944 1944
Total 29538 29538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007011_260823APB_FTO_484620 BANK OF INDIA BKID0004793 KATHARA 27
2 ICHAK JH3416007011_260823APB_FTO_484620 BANK OF INDIA BKID0004810 HAZARIBAG 324
3 ICHAK JH3416007011_260823APB_FTO_484620 BANK OF INDIA BKID0004847 SULTANA 162
4 ICHAK JH3416007011_260823APB_FTO_484620 BANK OF INDIA BKID0004865 JHARKHAND COLLIERY 162
5 ICHAK JH3416007011_260823APB_FTO_484620 BANK OF INDIA BKID0004938 ICHAK MORE 8937
6 ICHAK JH3416007011_260823APB_FTO_484620 BANK OF INDIA BKID0004980 MANGURA 324
7 ICHAK JH3416007011_260823APB_FTO_484620 Canara Bank CNRB0001421 HAZARIBAGH 324
8 ICHAK JH3416007011_260823APB_FTO_484620 Central Bank Of India CBIN0281277 HAZARIBAGH 162
9 ICHAK JH3416007011_260823APB_FTO_484620 Indian Bank IDIB000I502 Ichak 7020
10 ICHAK JH3416007011_260823APB_FTO_484620 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 810
11 ICHAK JH3416007011_260823APB_FTO_484620 Punjab National Bank PUNB0087720 St Columbas College 162
12 ICHAK JH3416007011_260823APB_FTO_484620 Punjab National Bank PUNB0142210 Kuju, Dist Ramgarh 162
13 ICHAK JH3416007011_260823APB_FTO_484620 State Bank of India SBIN0000090 HAZARIBAGH 810
14 ICHAK JH3416007011_260823APB_FTO_484620 State Bank of India SBIN0015803 Ichak 2241
15 ICHAK JH3416007011_260823APB_FTO_484620 Union Bank of India UBIN0541052 PILAVAL 162
16 ICHAK JH3416007011_260823APB_FTO_484620 Union Bank of India UBIN0553913 ANANDA COLLEGE HAZARIBAGH 162
17 ICHAK JH3416007011_260823APB_FTO_484620 India Post Payments Bank IPOS0000001 HAZARIBAGH 5643
18 ICHAK JH3416007011_260823APB_FTO_484620 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 1944

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