Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:50:16 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007002_221023APB_FTO_677140
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-16-007-002-001/3373
(DUMRAUN) 		3416007002NRG24Z221020231657249 22/10/2023 Chhotan Ganjhu 3416007002WL052394 Chhotan Ganjhu 00048 BKID0004699 162 162 Processed 23/10/2023 S40735217 CHHOTAN GANJHU BANK OF INDIA(508505)
SubTotal 162 162
2 ICHAK JH-16-007-002-001/3266
(DUMRAUN) 		3416007002NRG24Z221020231657234 22/10/2023 PUNAM KUMARI 3416007002WL052394 PUNAM KUMARI 00048 BKID0004821 162 162 Processed 23/10/2023 S40735217 POONAM KUMARI BANK OF INDIA(508505)
SubTotal 162 162
3 ICHAK JH-16-007-002-001/1026
(DUMRAUN) 		3416007002NRG24Z221020231657213 22/10/2023 BINAY PD. MEHTA 3416007002WL052394 BINAY PD. MEHTA 00048 BKID0004938 162 162 Processed 23/10/2023 S40735217 MR VINAY KUMAR STATE BANK OF INDIA(508548)
4 ICHAK JH-16-007-002-001/1038-A
(DUMRAUN) 		3416007002NRG24Z221020231657015 22/10/2023 BASUDEV MEHTA 3416007002WL052392 BASUDEV MEHTA 00048 BKID0004938 162 162 Processed 23/10/2023 S40735217 VASUDEV MAHTO BANK OF INDIA(508505)
5 ICHAK JH-16-007-002-001/1164
(DUMRAUN) 		3416007002NRG24Z221020231657215 22/10/2023 JAGARNATH MAHTO 3416007002WL052394 JAGARNATH MAHTO 00048 BKID0004938 162 162 Processed 23/10/2023 S40735217 JAGARNATH PRASAD MEHTA BANK OF INDIA(508505)
6 ICHAK JH-16-007-002-001/1205
(DUMRAUN) 		3416007002NRG24Z221020231657217 22/10/2023 BAJO MAHTO 3416007002WL052394 BAJO MAHTO 00048 BKID0004938 162 162 Processed 23/10/2023 S40735217 BAJO MAHTO BANK OF INDIA(508505)
7 ICHAK JH-16-007-002-001/1206
(DUMRAUN) 		3416007002NRG24Z221020231657218 22/10/2023 MINWA DEVI 3416007002WL052394 MINWA DEVI 00048 BKID0004938 162 162 Processed 23/10/2023 S40735217 MINWA DEVI BANK OF INDIA(508505)
8 ICHAK JH-16-007-002-001/124-A
(DUMRAUN) 		3416007002NRG24Z221020231657016 22/10/2023 SONI KUMARI 3416007002WL052392 SONI KUMARI 00048 BKID0004938 162 162 Processed 23/10/2023 S40735217 SONI KUMARI D/O PRAYAG PRASAD MEHTA UNION BANK OF INDIA(508500)
9 ICHAK JH-16-007-002-001/1308
(DUMRAUN) 		3416007002NRG24Z221020231657222 22/10/2023 UMESH PD. MEHTA 3416007002WL052394 UMESH PD. MEHTA 00048 BKID0004938 162 162 Processed 23/10/2023 S40735217 UMESH MAHTO BANK OF INDIA(508505)
10 ICHAK JH-16-007-002-001/1396-A
(DUMRAUN) 		3416007002NRG24Z221020231657225 22/10/2023 NIKHAT PRAVIN 3416007002WL052394 NIKHAT PRAVIN 00048 BKID0004938 162 162 Processed 23/10/2023 S40735217 NIKHAT PRAVIN BANK OF INDIA(508505)
11 ICHAK JH-16-007-002-001/1443-A
(DUMRAUN) 		3416007002NRG24Z221020231656886 22/10/2023 RAVINDRA KUMAR MEHTA 3416007002WL052391 RAVINDRA KUMAR MEHTA 00048 BKID0004938 162 162 Processed 23/10/2023 S40735217 RAVINDRA KUMAR MEHTA BANK OF INDIA(508505)
12 ICHAK JH-16-007-002-001/1530
(DUMRAUN) 		3416007002NRG24Z221020231656888 22/10/2023 RUBAIDA KHATUN 3416007002WL052391 RUBAIDA KHATUN 00048 BKID0004938 162 162 Processed 23/10/2023 S40735217 RUBAIDA KHATUN UCO BANK(607066)
13 ICHAK JH-16-007-002-001/1637
(DUMRAUN) 		3416007002NRG24Z221020231657021 22/10/2023 NIRMAL KUMAR 3416007002WL052392 NIRMAL KUMAR 00048 BKID0004938 162 162 Processed 23/10/2023 S40735217 NIRMAL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 ICHAK JH-16-007-002-001/1673
(DUMRAUN) 		3416007002NRG24Z221020231657226 22/10/2023 KAJAL KUMARI 3416007002WL052394 KAJAL KUMARI 00048 BKID0004938 162 162 Processed 23/10/2023 S40735217 KAJAL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 ICHAK JH-16-007-002-001/168-A
(DUMRAUN) 		3416007002NRG24Z221020231657022 22/10/2023 PRADEEP KUMAR MEHTA 3416007002WL052392 PRADEEP KUMAR MEHTA 00048 BKID0004938 162 162 Processed 23/10/2023 S40735217 PRADEEP KUMAR MEHTA BANK OF INDIA(508505)
16 ICHAK JH-16-007-002-001/1797
(DUMRAUN) 		3416007002NRG24Z221020231657311 22/10/2023 PRAKASH KUMAR MEHTA 3416007002WL052395 PRAKASH KUMAR MEHTA 00048 BKID0004938 162 162 Processed 23/10/2023 S40735217 PRAKASH KUMAR MEHTA BANK OF INDIA(508505)
17 ICHAK JH-16-007-002-001/186-A
(DUMRAUN) 		3416007002NRG24Z221020231657312 22/10/2023 POOJA KUMARI 3416007002WL052395 POOJA KUMARI 00048 BKID0004938 162 162 Processed 23/10/2023 S40735217 POOJA KUMARI BANK OF INDIA(508505)
18 ICHAK JH-16-007-002-001/1873
(DUMRAUN) 		3416007002NRG24Z221020231656893 22/10/2023 DINESH KUMAR 3416007002WL052391 DINESH KUMAR 00048 BKID0004938 162 162 Processed 23/10/2023 S40735217 DINESH KUMAR BANK OF INDIA(508505)
19 ICHAK JH-16-007-002-001/1906
(DUMRAUN) 		3416007002NRG24Z221020231657119 22/10/2023 SARITA DEVI 3416007002WL052393 SARITA DEVI 00048 BKID0004938 162 162 Processed 23/10/2023 S40735217 SARITA DEVI BANK OF INDIA(508505)
20 ICHAK JH-16-007-002-001/1923
(DUMRAUN) 		3416007002NRG24Z221020231656894 22/10/2023 KULESHWAR PRASAD 3416007002WL052391 KULESHWAR PRASAD 00048 BKID0004938 162 162 Processed 23/10/2023 S40735217 KULESHWAR PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
21 ICHAK JH-16-007-002-001/1933
(DUMRAUN) 		3416007002NRG24Z221020231657228 22/10/2023 GANGESHWAR RAVIDAS 3416007002WL052394 GANGESHWAR RAVIDAS 00048 BKID0004938 162 162 Processed 23/10/2023 S40735217 Mr. GANGESHWAR KUMAR DAS CENTRAL BANK OF INDIA(607115)
22 ICHAK JH-16-007-002-001/1940
(DUMRAUN) 		3416007002NRG24Z221020231657026 22/10/2023 ISHA DEVI 3416007002WL052392 ISHA DEVI 00048 BKID0004938 162 162 Processed 23/10/2023 S40735217 Isha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
23 ICHAK JH-16-007-002-001/1941
(DUMRAUN) 		3416007002NRG24Z221020231657229 22/10/2023 MUNIYA DEVI 3416007002WL052394 MUNIYA DEVI 00048 BKID0004938 162 162 Processed 23/10/2023 S40735217 MUNIYA DEVI BANK OF INDIA(508505)
24 ICHAK JH-16-007-002-001/1966
(DUMRAUN) 		3416007002NRG24Z221020231657230 22/10/2023 SANGEETA DEVI 3416007002WL052394 SANGEETA DEVI 00048 BKID0004938 162 162 Processed 23/10/2023 S40735217 SANGEETA DEVI BANK OF INDIA(508505)
25 ICHAK JH-16-007-002-001/198
(DUMRAUN) 		3416007002NRG24Z221020231657314 22/10/2023 SUKHDEO THAKUR 3416007002WL052395 SUKHDEO THAKUR 00048 BKID0004938 162 162 Processed 23/10/2023 S40735217 SUKHDEV THAKUR BANK OF INDIA(508505)
26 ICHAK JH-16-007-002-001/1987
(DUMRAUN) 		3416007002NRG24Z221020231657120 22/10/2023 BASUDEV MAHTO 3416007002WL052393 BASUDEV MAHTO 00048 BKID0004938 162 162 Processed 23/10/2023 S40735217 VASUDEV MAHTO BANK OF INDIA(508505)
27 ICHAK JH-16-007-002-001/1993
(DUMRAUN) 		3416007002NRG24Z221020231657315 22/10/2023 SHILA DEVI 3416007002WL052395 SHILA DEVI 00048 BKID0004938 162 162 Processed 23/10/2023 S40735217 SHILA DEVI BANK OF INDIA(508505)
28 ICHAK JH-16-007-002-001/1994
(DUMRAUN) 		3416007002NRG24Z221020231657316 22/10/2023 KAISHALYA DEVI 3416007002WL052395 KAISHALYA DEVI 00048 BKID0004938 162 162 Processed 23/10/2023 S40735217 KAISHALYA DEVI BANK OF INDIA(508505)
29 ICHAK JH-16-007-002-001/1999
(DUMRAUN) 		3416007002NRG24Z221020231657319 22/10/2023 ANITA DEVI 3416007002WL052395 ANITA DEVI 00048 BKID0004938 162 162 Processed 23/10/2023 S40735217 ANITA DEVI BANK OF INDIA(508505)
30 ICHAK JH-16-007-002-001/2018
(DUMRAUN) 		3416007002NRG24Z221020231657027 22/10/2023 SANJAY KUMAR 3416007002WL052392 SANJAY KUMAR 00048 BKID0004938 162 162 Processed 23/10/2023 S40735217 SANJAY KUMAR BANK OF INDIA(508505)
31 ICHAK JH-16-007-002-001/2030
(DUMRAUN) 		3416007002NRG24Z221020231656895 22/10/2023 RANJEET KUMAR 3416007002WL052391 RANJEET KUMAR 00048 BKID0004938 162 162 Processed 23/10/2023 S40735217 RANJEET KUMAR UCO BANK(607066)
32 ICHAK JH-16-007-002-001/2063
(DUMRAUN) 		3416007002NRG24Z221020231657359 22/10/2023 SANTOSH KUMAR 3416007002WL052396 SANTOSH KUMAR 00048 BKID0004938 162 162 Processed 23/10/2023 S40735217 Mr. SANTOSH KUMAR VANANCHAL GRAMIN BANK(607210)
33 ICHAK JH-16-007-002-001/2084
(DUMRAUN) 		3416007002NRG24Z221020231656896 22/10/2023 MD AKHTAR RAZA 3416007002WL052391 MD AKHTAR RAZA 00048 BKID0004938 162 162 Processed 23/10/2023 S40735217 Mr. MD AKHTAR RAZA VANANCHAL GRAMIN BANK(607210)
34 ICHAK JH-16-007-002-001/2085
(DUMRAUN) 		3416007002NRG24Z221020231656897 22/10/2023 MD ATHAR RAZA 3416007002WL052391 MD ATHAR RAZA 00048 BKID0004938 162 162 Processed 23/10/2023 S40735217 Mr. MD ATHAR RAZA VANANCHAL GRAMIN BANK(607210)
35 ICHAK JH-16-007-002-001/2095-A
(DUMRAUN) 		3416007002NRG24Z221020231656898 22/10/2023 PUSPA KUMARI 3416007002WL052391 PUSPA KUMARI 00048 BKID0004938 162 162 Processed 23/10/2023 S40735217 PUSPA KUMARI BANK OF INDIA(508505)
36 ICHAK JH-16-007-002-001/2107
(DUMRAUN) 		3416007002NRG24Z221020231657028 22/10/2023 KALI SAO 3416007002WL052392 KALI SAO 00048 BKID0004938 162 162 Processed 23/10/2023 S40735217 KALI SAO BANK OF INDIA(508505)
37 ICHAK JH-16-007-002-001/2173
(DUMRAUN) 		3416007002NRG24Z221020231657362 22/10/2023 NITU KUMARI MEHTA 3416007002WL052396 NITU KUMARI MEHTA 00048 BKID0004938 162 162 Processed 23/10/2023 S40735217 NITU KUMARI BANK OF INDIA(508505)
38 ICHAK JH-16-007-002-001/2262
(DUMRAUN) 		3416007002NRG24Z221020231657321 22/10/2023 AJAY KUMAR 3416007002WL052395 AJAY KUMAR 00048 BKID0004938 162 162 Processed 23/10/2023 S40735217 AJAY KUMAR UCO BANK(607066)
39 ICHAK JH-16-007-002-001/2269
(DUMRAUN) 		3416007002NRG24Z221020231657323 22/10/2023 AADITYA PRASAD MEHTA 3416007002WL052395 AADITYA PRASAD MEHTA 00048 BKID0004938 162 162 Processed 23/10/2023 S40735217 AADITYA PRASAD MEHTA UCO BANK(607066)
40 ICHAK JH-16-007-002-001/2278
(DUMRAUN) 		3416007002NRG24Z221020231657364 22/10/2023 MD ARIF 3416007002WL052396 MD ARIF 00048 BKID0004938 162 162 Processed 23/10/2023 S40735217 MD ARIF UCO BANK(607066)
41 ICHAK JH-16-007-002-001/2284
(DUMRAUN) 		3416007002NRG24Z221020231657324 22/10/2023 ANIL SHARMA 3416007002WL052395 ANIL SHARMA 00048 BKID0004938 162 162 Processed 23/10/2023 S40735217 MR ANIL SHARMA STATE BANK OF INDIA(508548)
42 ICHAK JH-16-007-002-001/2288
(DUMRAUN) 		3416007002NRG24Z221020231657325 22/10/2023 SUGIYA DEVI 3416007002WL052395 SUGIYA DEVI 00048 BKID0004938 162 162 Processed 23/10/2023 S40735217 SUGIYA DEVI BANK OF INDIA(508505)
43 ICHAK JH-16-007-002-001/2299
(DUMRAUN) 		3416007002NRG24Z221020231657033 22/10/2023 ROHINI DEVI 3416007002WL052392 ROHINI DEVI 00048 BKID0004938 162 162 Processed 23/10/2023 S40735217 SHANKAR RANA BANK OF INDIA(508505)
44 ICHAK JH-16-007-002-001/2301
(DUMRAUN) 		3416007002NRG24Z221020231656901 22/10/2023 VINAY KUMAR 3416007002WL052391 VINAY KUMAR 00048 BKID0004938 162 162 Processed 23/10/2023 S40735217 VINAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 ICHAK JH-16-007-002-001/2305
(DUMRAUN) 		3416007002NRG24Z221020231656903 22/10/2023 SUSHMA DEVI 3416007002WL052391 SUSHMA DEVI 00048 BKID0004938 162 162 Processed 23/10/2023 S40735217 SUSHMA DEVI BANK OF INDIA(508505)
46 ICHAK JH-16-007-002-001/2333
(DUMRAUN) 		3416007002NRG24Z221020231657034 22/10/2023 BIDWA DEVI 3416007002WL052392 BIDWA DEVI 00048 BKID0004938 162 162 Processed 23/10/2023 S40735217 BIDWA DEVI BANK OF INDIA(508505)
47 ICHAK JH-16-007-002-001/237-A
(DUMRAUN) 		3416007002NRG24Z221020231657036 22/10/2023 NARESH PRASAD MEHTA 3416007002WL052392 NARESH PRASAD MEHTA 00048 BKID0004938 162 162 Processed 23/10/2023 S40735217 Mr. NARESH PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
48 ICHAK JH-16-007-002-001/2373
(DUMRAUN) 		3416007002NRG24Z221020231657037 22/10/2023 PAPPU KUMAR MEHTA 3416007002WL052392 PAPPU KUMAR MEHTA 00048 BKID0004938 162 162 Processed 23/10/2023 S40735217 PAPPU KUMAR MEHTA BANK OF INDIA(508505)
49 ICHAK JH-16-007-002-001/2418
(DUMRAUN) 		3416007002NRG24Z221020231656906 22/10/2023 RAVI RAM 3416007002WL052391 RAVI RAM 00048 BKID0004938 162 162 Processed 23/10/2023 S40735217 Ravi Ram AIRTEL PAYMENTS BANK LIMITED(990288)
50 ICHAK JH-16-007-002-001/2590
(DUMRAUN) 		3416007002NRG24Z221020231657041 22/10/2023 SURENDRA PD MEHTA 3416007002WL052392 SURENDRA PD MEHTA 00048 BKID0004938 162 162 Processed 23/10/2023 S40735217 SURENDRA PRASAD MEHTA BANK OF INDIA(508505)
51 ICHAK JH-16-007-002-001/2643
(DUMRAUN) 		3416007002NRG24Z221020231657329 22/10/2023 REKHA DEVI 3416007002WL052395 REKHA DEVI 00048 BKID0004938 162 162 Processed 23/10/2023 S40735217 REKHA DEVI UCO BANK(607066)
52 ICHAK JH-16-007-002-001/267
(DUMRAUN) 		3416007002NRG24Z221020231656911 22/10/2023 SAVITRI KUMARI 3416007002WL052391 SAVITRI KUMARI 00048 BKID0004938 162 162 Processed 23/10/2023 S40735217 SAVITRI KUMARI BANK OF INDIA(508505)
53 ICHAK JH-16-007-002-001/2716
(DUMRAUN) 		3416007002NRG24Z221020231657331 22/10/2023 SURESH KUMAR 3416007002WL052395 SURESH KUMAR 00048 BKID0004938 162 162 Processed 23/10/2023 S40735217 MR SURESH KUMAR STATE BANK OF INDIA(508548)
54 ICHAK JH-16-007-002-001/2717
(DUMRAUN) 		3416007002NRG24Z221020231657332 22/10/2023 MINA DEVI 3416007002WL052395 MINA DEVI 00048 BKID0004938 162 162 Processed 23/10/2023 S40735217 MINA DEVI BANK OF INDIA(508505)
55 ICHAK JH-16-007-002-001/2723
(DUMRAUN) 		3416007002NRG24Z221020231657334 22/10/2023 RAKHI KUMARI 3416007002WL052395 RAKHI KUMARI 00048 BKID0004938 162 162 Processed 23/10/2023 S40735217 RAKHI KUMARI BANK OF INDIA(508505)
56 ICHAK JH-16-007-002-001/2775
(DUMRAUN) 		3416007002NRG24Z221020231656914 22/10/2023 RAJ KUMAR 3416007002WL052391 RAJ KUMAR 00048 BKID0004938 162 162 Processed 23/10/2023 S40735217 Mr. RAJ KUMAR VANANCHAL GRAMIN BANK(607210)
57 ICHAK JH-16-007-002-001/2870
(DUMRAUN) 		3416007002NRG24Z221020231656917 22/10/2023 INDRAJEET KUMAR GUPTA 3416007002WL052391 INDRAJEET KUMAR GUPTA 00048 BKID0004938 108 108 Processed 23/10/2023 S40735217 INDRAJEET KUMAR GUPTA BANK OF INDIA(508505)
58 ICHAK JH-16-007-002-001/3011
(DUMRAUN) 		3416007002NRG24Z221020231657043 22/10/2023 SUBODH KUMAR GUPTA 3416007002WL052392 SUBODH KUMAR GUPTA 00048 BKID0004938 162 162 Processed 23/10/2023 S40735217 SUBODH KUMAR GUPTA UCO BANK(607066)
59 ICHAK JH-16-007-002-001/3015
(DUMRAUN) 		3416007002NRG24Z221020231657044 22/10/2023 MD AKIL 3416007002WL052392 MD AKIL 00048 BKID0004938 162 162 Processed 23/10/2023 S40735217 Mr. MD AKIL VANANCHAL GRAMIN BANK(607210)
60 ICHAK JH-16-007-002-001/3017
(DUMRAUN) 		3416007002NRG24Z221020231656918 22/10/2023 RITA KUMARI 3416007002WL052391 RITA KUMARI 00048 BKID0004938 162 162 Processed 23/10/2023 S40735217 RITA KUMARI UCO BANK(607066)
61 ICHAK JH-16-007-002-001/3021
(DUMRAUN) 		3416007002NRG24Z221020231656920 22/10/2023 BABY BEGAM 3416007002WL052391 BABY BEGAM 00048 BKID0004938 162 162 Processed 23/10/2023 S40735217 BABY BEGAM BANK OF INDIA(508505)
62 ICHAK JH-16-007-002-001/3030
(DUMRAUN) 		3416007002NRG24Z221020231656924 22/10/2023 MANJU DEVI 3416007002WL052391 MANJU DEVI 00048 BKID0004938 162 162 Processed 23/10/2023 S40735217 MANJU DEVI BANK OF INDIA(508505)
63 ICHAK JH-16-007-002-001/3031
(DUMRAUN) 		3416007002NRG24Z221020231656925 22/10/2023 UJALA KUMARI 3416007002WL052391 UJALA KUMARI 00048 BKID0004938 162 162 Processed 23/10/2023 S40735217 UJALA KUMARI VANANCHAL GRAMIN BANK(607210)
64 ICHAK JH-16-007-002-001/3032
(DUMRAUN) 		3416007002NRG24Z221020231656926 22/10/2023 MUNSHI PRASAD MEHTA 3416007002WL052391 MUNSHI PRASAD MEHTA 00048 BKID0004938 162 162 Processed 23/10/2023 S40735217 Mr. MUNSHI PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
65 ICHAK JH-16-007-002-001/3141
(DUMRAUN) 		3416007002NRG24Z221020231657367 22/10/2023 RAGHU MAHTO 3416007002WL052396 RAGHU MAHTO 00048 BKID0004938 162 162 Processed 23/10/2023 S40735217 RAGHU MAHTO UCO BANK(607066)
66 ICHAK JH-16-007-002-001/3143
(DUMRAUN) 		3416007002NRG24Z221020231657368 22/10/2023 UMESH KUMAR 3416007002WL052396 UMESH KUMAR 00048 BKID0004938 162 162 Processed 23/10/2023 S40735217 Mr. UMESH KUMAR VANANCHAL GRAMIN BANK(607210)
67 ICHAK JH-16-007-002-001/3172
(DUMRAUN) 		3416007002NRG24Z221020231657336 22/10/2023 CHOTELAL KUMAR 3416007002WL052395 CHOTELAL KUMAR 00048 BKID0004938 162 162 Processed 23/10/2023 S40735217 MR CHHOTELAL KUMAR STATE BANK OF INDIA(508548)
68 ICHAK JH-16-007-002-001/3173
(DUMRAUN) 		3416007002NRG24Z221020231657337 22/10/2023 ANAND KUMAR 3416007002WL052395 ANAND KUMAR 00048 BKID0004938 162 162 Rejected 23/10/2023 S40735217 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 ICHAK JH-16-007-002-001/3190
(DUMRAUN) 		3416007002NRG24Z221020231657131 22/10/2023 SANGEETA DEVI 3416007002WL052393 SANGEETA DEVI 00048 BKID0004938 162 162 Processed 23/10/2023 S40735217 Mrs. SANGEETA DEVI VANANCHAL GRAMIN BANK(607210)
70 ICHAK JH-16-007-002-001/3191
(DUMRAUN) 		3416007002NRG24Z221020231657132 22/10/2023 SARO DEVI 3416007002WL052393 SARO DEVI 00048 BKID0004938 162 162 Processed 23/10/2023 S40735217 SARO DEVI PUNJAB NATIONAL BANK(508568)
71 ICHAK JH-16-007-002-001/3229
(DUMRAUN) 		3416007002NRG24Z221020231657133 22/10/2023 GULAM SARWAR 3416007002WL052393 GULAM SARWAR 00048 BKID0004938 162 162 Processed 23/10/2023 S40735217 GULAM BAHADUR UCO BANK(607066)
72 ICHAK JH-16-007-002-001/3235
(DUMRAUN) 		3416007002NRG24Z221020231657048 22/10/2023 RUBY KUMARI 3416007002WL052392 RUBY KUMARI 00048 BKID0004938 162 162 Processed 23/10/2023 S40735217 MISS RUBI KUMARI UG DULESHWAR MEHTA STATE BANK OF INDIA(508548)
73 ICHAK JH-16-007-002-001/3263
(DUMRAUN) 		3416007002NRG24Z221020231657232 22/10/2023 NARESH RAM 3416007002WL052394 NARESH RAM 00048 BKID0004938 162 162 Processed 23/10/2023 S40735217 NARESH RAM BANK OF INDIA(508505)
74 ICHAK JH-16-007-002-001/3272
(DUMRAUN) 		3416007002NRG24Z221020231657235 22/10/2023 SIKENDRA RAM 3416007002WL052394 SIKENDRA RAM 00048 BKID0004938 162 162 Processed 23/10/2023 S40735217 SIKENDRA RAM BANK OF INDIA(508505)
75 ICHAK JH-16-007-002-001/3275
(DUMRAUN) 		3416007002NRG24Z221020231657144 22/10/2023 PRAMILA DEVI 3416007002WL052393 PRAMILA DEVI 00048 BKID0004938 162 162 Processed 23/10/2023 S40735217 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
76 ICHAK JH-16-007-002-001/3277
(DUMRAUN) 		3416007002NRG24Z221020231657237 22/10/2023 BHOLA GANJHU 3416007002WL052394 BHOLA GANJHU 00048 BKID0004938 162 162 Processed 23/10/2023 S40735217 BHOLA GANJHU UCO BANK(607066)
77 ICHAK JH-16-007-002-001/3277
(DUMRAUN) 		3416007002NRG24Z221020231657238 22/10/2023 GUDIYA DEVI 3416007002WL052394 GUDIYA DEVI 00048 BKID0004938 162 162 Processed 23/10/2023 S40735217 GUDIYA KUMARI BANK OF INDIA(508505)
78 ICHAK JH-16-007-002-001/3279
(DUMRAUN) 		3416007002NRG24Z221020231657145 22/10/2023 SUNITA DEVI 3416007002WL052393 SUNITA DEVI 00048 BKID0004938 162 162 Processed 23/10/2023 S40735217 SUNITA DEVI BANK OF INDIA(508505)
79 ICHAK JH-16-007-002-001/3302
(DUMRAUN) 		3416007002NRG24Z221020231657146 22/10/2023 CHAMELI DEVI 3416007002WL052393 CHAMELI DEVI 00048 BKID0004938 162 162 Processed 23/10/2023 S40735217 Mrs. CHAMELI DEVI VANANCHAL GRAMIN BANK(607210)
80 ICHAK JH-16-007-002-001/3329
(DUMRAUN) 		3416007002NRG24Z221020231657245 22/10/2023 MANJU DEVI 3416007002WL052394 MANJU DEVI 00048 BKID0004938 162 162 Processed 23/10/2023 S40735217 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
81 ICHAK JH-16-007-002-001/3336
(DUMRAUN) 		3416007002NRG24Z221020231657148 22/10/2023 RINA DEVI 3416007002WL052393 RINA DEVI 00048 BKID0004938 162 162 Processed 23/10/2023 S40735217 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
82 ICHAK JH-16-007-002-001/3366
(DUMRAUN) 		3416007002NRG24Z221020231657248 22/10/2023 Prema Devi 3416007002WL052394 Prema Devi 00048 BKID0004938 162 162 Processed 23/10/2023 S40735217 PREMA DEVI BANK OF INDIA(508505)
83 ICHAK JH-16-007-002-001/3373
(DUMRAUN) 		3416007002NRG24Z221020231657250 22/10/2023 Nisha Devi 3416007002WL052394 Nisha Devi 00048 BKID0004938 162 162 Processed 23/10/2023 S40735217 NISHA DEVI BANK OF INDIA(508505)
84 ICHAK JH-16-007-002-001/3374
(DUMRAUN) 		3416007002NRG24Z221020231657251 22/10/2023 Arjun Ram 3416007002WL052394 Arjun Ram 00048 BKID0004938 162 162 Processed 23/10/2023 S40735217 Mr. ARJUN RAM VANANCHAL GRAMIN BANK(607210)
85 ICHAK JH-16-007-002-001/3380
(DUMRAUN) 		3416007002NRG24Z221020231657253 22/10/2023 Soni Kumari 3416007002WL052394 Soni Kumari 00048 BKID0004938 162 162 Processed 23/10/2023 S40735217 SONI DEVI BANK OF INDIA(508505)
86 ICHAK JH-16-007-002-001/3381
(DUMRAUN) 		3416007002NRG24Z221020231657254 22/10/2023 Baby Devi 3416007002WL052394 Baby Devi 00048 BKID0004938 162 162 Processed 23/10/2023 S40735217 BABY DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
87 ICHAK JH-16-007-002-001/3390
(DUMRAUN) 		3416007002NRG24Z221020231657258 22/10/2023 SANOJ RAM 3416007002WL052394 SANOJ RAM 00048 BKID0004938 162 162 Processed 23/10/2023 S40735217 SANOJ RAM BANK OF INDIA(508505)
88 ICHAK JH-16-007-002-001/3393
(DUMRAUN) 		3416007002NRG24Z221020231656934 22/10/2023 GUDIYA DEVI 3416007002WL052391 GUDIYA DEVI 00048 BKID0004938 162 162 Processed 23/10/2023 S40735217 GUDIYA DEVI BANK OF INDIA(508505)
89 ICHAK JH-16-007-002-001/3396
(DUMRAUN) 		3416007002NRG24Z221020231656935 22/10/2023 KIRAN DEVI 3416007002WL052391 KIRAN DEVI 00048 BKID0004938 162 162 Processed 23/10/2023 S40735217 KIRAN DEVI BANK OF INDIA(508505)
90 ICHAK JH-16-007-002-001/3417
(DUMRAUN) 		3416007002NRG24Z221020231657053 22/10/2023 ARUN KUMAR 3416007002WL052392 ARUN KUMAR 00048 BKID0004938 162 162 Processed 23/10/2023 S40735217 ARUN KUMAR BANK OF INDIA(508505)
91 ICHAK JH-16-007-002-001/3419
(DUMRAUN) 		3416007002NRG24Z221020231657055 22/10/2023 SARITA DEVI 3416007002WL052392 SARITA DEVI 00048 BKID0004938 162 162 Processed 23/10/2023 S40735217 Mrs. SARITA KUMARI VANANCHAL GRAMIN BANK(607210)
92 ICHAK JH-16-007-002-001/3420
(DUMRAUN) 		3416007002NRG24Z221020231657056 22/10/2023 MANJU DEVI 3416007002WL052392 MANJU DEVI 00048 BKID0004938 162 162 Processed 23/10/2023 S40735217 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
93 ICHAK JH-16-007-002-001/3436
(DUMRAUN) 		3416007002NRG24Z221020231657149 22/10/2023 YASODA DEVI 3416007002WL052393 YASODA DEVI 00048 BKID0004938 162 162 Processed 23/10/2023 S40735217 YASODA KUMARI BANK OF INDIA(508505)
94 ICHAK JH-16-007-002-001/3507
(DUMRAUN) 		3416007002NRG24Z221020231657060 22/10/2023 NITU KUMARI 3416007002WL052392 NITU KUMARI 00048 BKID0004938 162 162 Processed 23/10/2023 S40735217 NITU KUMARI UNION BANK OF INDIA(508500)
95 ICHAK JH-16-007-002-001/3508
(DUMRAUN) 		3416007002NRG24Z221020231657061 22/10/2023 SITARAM MEHTA 3416007002WL052392 SITARAM MEHTA 00048 BKID0004938 162 162 Processed 23/10/2023 S40735217 Mr. SITA RAM MEHTA VANANCHAL GRAMIN BANK(607210)
96 ICHAK JH-16-007-002-001/3509
(DUMRAUN) 		3416007002NRG24Z221020231657062 22/10/2023 DHARMENDRA KUMAR 3416007002WL052392 DHARMENDRA KUMAR 00048 BKID0004938 162 162 Processed 23/10/2023 S40735217 DHARMENDRA KUMAR UCO BANK(607066)
97 ICHAK JH-16-007-002-001/3514
(DUMRAUN) 		3416007002NRG24Z221020231657065 22/10/2023 SANGITA KUMARI 3416007002WL052392 SANGITA KUMARI 00048 BKID0004938 162 162 Processed 23/10/2023 S40735217 SANGITA KUMARI BANK OF INDIA(508505)
98 ICHAK JH-16-007-002-001/3523
(DUMRAUN) 		3416007002NRG24Z221020231657339 22/10/2023 VIKASH KUMAR 3416007002WL052395 VIKASH KUMAR 00048 BKID0004938 162 162 Processed 23/10/2023 S40735217 VIKASH KUMAR BANK OF INDIA(508505)
99 ICHAK JH-16-007-002-001/374
(DUMRAUN) 		3416007002NRG24Z221020231657067 22/10/2023 SARYU MAHTO 3416007002WL052392 SARYU MAHTO 00048 BKID0004938 162 162 Processed 23/10/2023 S40735217 SARYU PRASAD MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
100 ICHAK JH-16-007-002-001/418
(DUMRAUN) 		3416007002NRG24Z221020231656942 22/10/2023 AFSANA KHATOON 3416007002WL052391 AFSANA KHATOON 00048 BKID0004938 162 162 Processed 23/10/2023 S40735217 AFSANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
101 ICHAK JH-16-007-002-001/513
(DUMRAUN) 		3416007002NRG24Z221020231656943 22/10/2023 ASMA BIBI 3416007002WL052391 ASMA BIBI 00048 BKID0004938 162 162 Processed 23/10/2023 S40735217 ASMA BIBI BANK OF INDIA(508505)
102 ICHAK JH-16-007-002-001/528
(DUMRAUN) 		3416007002NRG24Z221020231657069 22/10/2023 NARESH PD MEHTA 3416007002WL052392 NARESH PD MEHTA 00048 BKID0004938 162 162 Processed 23/10/2023 S40735217 NARESH KUMAR BANK OF INDIA(508505)
103 ICHAK JH-16-007-002-001/765-A
(DUMRAUN) 		3416007002NRG24Z221020231657340 22/10/2023 SAVITRI DEVI 3416007002WL052395 SAVITRI DEVI 00048 BKID0004938 162 162 Processed 23/10/2023 S40735217 SAVITRI DEVI BANK OF INDIA(508505)
104 ICHAK JH-16-007-002-001/872
(DUMRAUN) 		3416007002NRG24Z221020231657156 22/10/2023 MANOJ RAVIDAS 3416007002WL052393 MANOJ RAVIDAS 00048 BKID0004938 162 162 Processed 23/10/2023 S40735217 MANOJ RAVIDAS INDIA POST PAYMENTS BANK LIMITED(508528)
105 ICHAK JH-16-007-002-001/873
(DUMRAUN) 		3416007002NRG24Z221020231657157 22/10/2023 DASO RAVIDAS 3416007002WL052393 DASO RAVIDAS 00048 BKID0004938 162 162 Processed 23/10/2023 S40735217 Mr. DASHO RAVIDAS VANANCHAL GRAMIN BANK(607210)
106 ICHAK JH-16-007-002-001/876
(DUMRAUN) 		3416007002NRG24Z221020231657263 22/10/2023 ASHOK RAVI. DAS 3416007002WL052394 ASHOK RAVI. DAS 00048 BKID0004938 162 162 Processed 23/10/2023 S40735217 ASHOK RAVIDAS and GITA DEVI BANK OF INDIA(508505)
SubTotal 16794 16794
107 ICHAK JH-16-007-002-001/3365
(DUMRAUN) 		3416007002NRG24Z221020231657050 22/10/2023 Sujanti Kumari 3416007002WL052392 Sujanti Kumari 00048 BKID0005888 162 162 Processed 23/10/2023 S40735217 SUJANTI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
108 ICHAK JH-16-007-002-001/3372
(DUMRAUN) 		3416007002NRG24Z221020231657052 22/10/2023 Krishna Prasad 3416007002WL052392 Krishna Prasad 00078 CNRB0001421 162 162 Processed 23/10/2023 S40735217 Mr. KRISHNA PRASAD VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
109 ICHAK JH-16-007-002-001/1273
(DUMRAUN) 		3416007002NRG24Z221020231657220 22/10/2023 JIRWA DEVI 3416007002WL052394 JIRWA DEVI 00197 BKID0JHARGB 162 162 Processed 23/10/2023 S40735217 JEERA DEVI BANK OF INDIA(508505)
110 ICHAK JH-16-007-002-001/1303
(DUMRAUN) 		3416007002NRG24Z221020231657018 22/10/2023 GATAN BHUIYAN 3416007002WL052392 GATAN BHUIYAN 00197 BKID0JHARGB 162 162 Processed 23/10/2023 S40735217 Mr. GATAN BHUIYAN VANANCHAL GRAMIN BANK(607210)
111 ICHAK JH-16-007-002-001/131
(DUMRAUN) 		3416007002NRG24Z221020231657223 22/10/2023 LALA RAVIDAS 3416007002WL052394 LALA RAVIDAS 00197 BKID0JHARGB 162 162 Processed 23/10/2023 S40735217 Mr. LALA RAVIDAS VANANCHAL GRAMIN BANK(607210)
112 ICHAK JH-16-007-002-001/2266
(DUMRAUN) 		3416007002NRG24Z221020231657322 22/10/2023 SURENDRA PD MEHTA 3416007002WL052395 SURENDRA PD MEHTA 00197 BKID0JHARGB 162 162 Processed 23/10/2023 S40735217 Mr. SURENDRA PD. MEHTA VANANCHAL GRAMIN BANK(607210)
113 ICHAK JH-16-007-002-001/2369
(DUMRAUN) 		3416007002NRG24Z221020231657035 22/10/2023 KAILASH KUMAR 3416007002WL052392 KAILASH KUMAR 00197 BKID0JHARGB 162 162 Processed 23/10/2023 S40735217 Mr. KAILASH KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
114 ICHAK JH-16-007-002-001/1139
(DUMRAUN) 		3416007002NRG24Z221020231657306 22/10/2023 MD KURBAN ALI 3416007002WL052395 MD KURBAN ALI 00415 SBIN0000090 162 162 Processed 23/10/2023 S40735217 Mr. MD KURBAN ALI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
115 ICHAK JH-16-007-002-001/746-A
(DUMRAUN) 		3416007002NRG24Z221020231657073 22/10/2023 MADHU KUMARI 3416007002WL052392 MADHU KUMARI 00415 SBIN0014664 162 162 Processed 23/10/2023 S40735217 MS MADHU KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
116 ICHAK JH-16-007-002-001/1225-A
(DUMRAUN) 		3416007002NRG24Z221020231656884 22/10/2023 MD JAKIR HUSAIN 3416007002WL052391 MD JAKIR HUSAIN 00415 SBIN0015803 162 162 Processed 23/10/2023 S40735217 MD JABIR HUSSAIN BANK OF INDIA(508505)
117 ICHAK JH-16-007-002-001/1436
(DUMRAUN) 		3416007002NRG24Z221020231657019 22/10/2023 RADHE RAM 3416007002WL052392 RADHE RAM 00415 SBIN0015803 162 162 Processed 23/10/2023 S40735217 MR RADHE RAM STATE BANK OF INDIA(508548)
118 ICHAK JH-16-007-002-001/1988
(DUMRAUN) 		3416007002NRG24Z221020231657121 22/10/2023 SHYAMDEO MEHTA 3416007002WL052393 SHYAMDEO MEHTA 00415 SBIN0015803 108 108 Processed 23/10/2023 S40735217 SHYAMDEV MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
119 ICHAK JH-16-007-002-001/2075
(DUMRAUN) 		3416007002NRG24Z221020231657360 22/10/2023 RANJIT PRASAD MEHTA 3416007002WL052396 RANJIT PRASAD MEHTA 00415 SBIN0015803 162 162 Processed 23/10/2023 S40735217 MR RANJIT PRASAD MEHTA STATE BANK OF INDIA(508548)
120 ICHAK JH-16-007-002-001/2104
(DUMRAUN) 		3416007002NRG24Z221020231657361 22/10/2023 KULSUM KHATUN 3416007002WL052396 KULSUM KHATUN 00415 SBIN0015803 162 162 Processed 23/10/2023 S40735217 MRS KULSUM KHATUN STATE BANK OF INDIA(508548)
121 ICHAK JH-16-007-002-001/2506
(DUMRAUN) 		3416007002NRG24Z221020231657123 22/10/2023 PRITI DEVI 3416007002WL052393 PRITI DEVI 00415 SBIN0015803 162 162 Processed 23/10/2023 S40735217 PRITI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
122 ICHAK JH-16-007-002-001/2514
(DUMRAUN) 		3416007002NRG24Z221020231656909 22/10/2023 SHABNAM KHATUN 3416007002WL052391 SHABNAM KHATUN 00415 SBIN0015803 162 162 Processed 23/10/2023 S40735217 MRS SHABNAM KHATOON STATE BANK OF INDIA(508548)
123 ICHAK JH-16-007-002-001/280-A
(DUMRAUN) 		3416007002NRG24Z221020231656915 22/10/2023 RAJESH KUMAR 3416007002WL052391 RAJESH KUMAR 00415 SBIN0015803 162 162 Processed 23/10/2023 S40735217 RAJESH KUMAR UCO BANK(607066)
124 ICHAK JH-16-007-002-001/3260
(DUMRAUN) 		3416007002NRG24Z221020231657134 22/10/2023 VICKY DAS 3416007002WL052393 VICKY DAS 00415 SBIN0015803 162 162 Processed 23/10/2023 S40735217 VICKY DAS UCO BANK(607066)
125 ICHAK JH-16-007-002-001/337
(DUMRAUN) 		3416007002NRG24Z221020231657338 22/10/2023 MD. SAJID 3416007002WL052395 MD. SAJID 00415 SBIN0015803 162 162 Processed 23/10/2023 S40735217 MOHAMMAD SAJID UCO BANK(607066)
126 ICHAK JH-16-007-002-001/375
(DUMRAUN) 		3416007002NRG24Z221020231656941 22/10/2023 RAMCHANDRA PD MEHTA 3416007002WL052391 RAMCHANDRA PD MEHTA 00415 SBIN0015803 162 162 Processed 23/10/2023 S40735217 RAMCHANDRA PRASAD MEHTA UCO BANK(607066)
127 ICHAK JH-16-007-002-001/602
(DUMRAUN) 		3416007002NRG24Z221020231657152 22/10/2023 SITA RAM PRASAD 3416007002WL052393 SITA RAM PRASAD 00415 SBIN0015803 162 162 Processed 23/10/2023 S40735217 MR SITA RAM PRASAD STATE BANK OF INDIA(508548)
128 ICHAK JH-16-007-002-001/749-A
(DUMRAUN) 		3416007002NRG24Z221020231657074 22/10/2023 SHIVNANDAN KUMAR 3416007002WL052392 SHIVNANDAN KUMAR 00415 SBIN0015803 162 162 Processed 23/10/2023 S40735217 MR SHIVNANDAN KUMAR STATE BANK OF INDIA(508548)
129 ICHAK JH-16-007-002-001/871
(DUMRAUN) 		3416007002NRG24Z221020231657155 22/10/2023 SANTOSH KUMAR DAS 3416007002WL052393 SANTOSH KUMAR DAS 00415 SBIN0015803 162 162 Processed 23/10/2023 S40735217 Mr. SANTOSH KUMAR DAS VANANCHAL GRAMIN BANK(607210)
SubTotal 2214 2214
130 ICHAK JH-16-007-002-001/2358
(DUMRAUN) 		3416007002NRG24Z221020231656904 22/10/2023 MALTI DEVI 3416007002WL052391 MALTI DEVI 00462 UCBA0002132 162 162 Processed 23/10/2023 S40735217 Mrs. MALTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
131 ICHAK JH-16-007-002-001/1017
(DUMRAUN) 		3416007002NRG24Z221020231657013 22/10/2023 KAILASH PRASAD MEHTA 3416007002WL052392 KAILASH PRASAD MEHTA 00462 UCBA0003325 162 162 Processed 23/10/2023 S40735217 KAILASH PRASAD MEHTA BANK OF INDIA(508505)
132 ICHAK JH-16-007-002-001/1033
(DUMRAUN) 		3416007002NRG24Z221020231657214 22/10/2023 ANITA DEVI 3416007002WL052394 ANITA DEVI 00462 UCBA0003325 162 162 Processed 23/10/2023 S40735217 ANITA DEVI UCO BANK(607066)
133 ICHAK JH-16-007-002-001/1052-A
(DUMRAUN) 		3416007002NRG24Z221020231656882 22/10/2023 SABINA PRAVIN 3416007002WL052391 SABINA PRAVIN 00462 UCBA0003325 162 162 Processed 23/10/2023 S40735217 MR HUSAN MOHAMMAD STATE BANK OF INDIA(508548)
134 ICHAK JH-16-007-002-001/1096-A
(DUMRAUN) 		3416007002NRG24Z221020231657305 22/10/2023 MOHAMMAD SHAEED 3416007002WL052395 MOHAMMAD SHAEED 00462 UCBA0003325 162 162 Processed 23/10/2023 S40735217 MOHAMMAD SHAEED UCO BANK(607066)
135 ICHAK JH-16-007-002-001/1209-A
(DUMRAUN) 		3416007002NRG24Z221020231657219 22/10/2023 RANJU KUMARI 3416007002WL052394 RANJU KUMARI 00462 UCBA0003325 162 162 Processed 23/10/2023 S40735217 RANJU KUMARI UCO BANK(607066)
136 ICHAK JH-16-007-002-001/1248-A
(DUMRAUN) 		3416007002NRG24Z221020231657357 22/10/2023 SANJU KUMARI 3416007002WL052396 SANJU KUMARI 00462 UCBA0003325 162 162 Processed 23/10/2023 S40735217 SANJU KUMARI BANK OF INDIA(508505)
137 ICHAK JH-16-007-002-001/127-A
(DUMRAUN) 		3416007002NRG24Z221020231657017 22/10/2023 SUDAMA KUMAR 3416007002WL052392 SUDAMA KUMAR 00462 UCBA0003325 162 162 Processed 23/10/2023 S40735217 SUDAMA KUMAR UCO BANK(607066)
138 ICHAK JH-16-007-002-001/1349
(DUMRAUN) 		3416007002NRG24Z221020231657224 22/10/2023 GIRJA DEVI 3416007002WL052394 GIRJA DEVI 00462 UCBA0003325 162 162 Processed 23/10/2023 S40735217 GIRIJA DEVI UCO BANK(607066)
139 ICHAK JH-16-007-002-001/1442-A
(DUMRAUN) 		3416007002NRG24Z221020231656885 22/10/2023 RITA DEVI 3416007002WL052391 RITA DEVI 00462 UCBA0003325 162 162 Processed 23/10/2023 S40735217 RITA KUMARI BANK OF INDIA(508505)
140 ICHAK JH-16-007-002-001/1503
(DUMRAUN) 		3416007002NRG24Z221020231656887 22/10/2023 AADO MAHTO 3416007002WL052391 AADO MAHTO 00462 UCBA0003325 162 162 Processed 23/10/2023 S40735217 ADO MAHTO UCO BANK(607066)
141 ICHAK JH-16-007-002-001/1616
(DUMRAUN) 		3416007002NRG24Z221020231657308 22/10/2023 JITNI DEVI 3416007002WL052395 JITNI DEVI 00462 UCBA0003325 162 162 Processed 23/10/2023 S40735217 JITANI DEVI UCO BANK(607066)
142 ICHAK JH-16-007-002-001/1707
(DUMRAUN) 		3416007002NRG24Z221020231657227 22/10/2023 RAVI KUMAR 3416007002WL052394 RAVI KUMAR 00462 UCBA0003325 108 108 Processed 23/10/2023 S40735217 RAVI KUMAR BANK OF INDIA(508505)
143 ICHAK JH-16-007-002-001/1716
(DUMRAUN) 		3416007002NRG24Z221020231657309 22/10/2023 TILESHWARI DEVI 3416007002WL052395 TILESHWARI DEVI 00462 UCBA0003325 162 162 Processed 23/10/2023 S40735217 TILESHWARI DEVI UCO BANK(607066)
144 ICHAK JH-16-007-002-001/1739
(DUMRAUN) 		3416007002NRG24Z221020231657024 22/10/2023 SURENDRA KUMAR 3416007002WL052392 SURENDRA KUMAR 00462 UCBA0003325 162 162 Processed 23/10/2023 S40735217 SURENDRA KUMAR UCO BANK(607066)
145 ICHAK JH-16-007-002-001/178-A
(DUMRAUN) 		3416007002NRG24Z221020231657310 22/10/2023 BASDEV RANA 3416007002WL052395 BASDEV RANA 00462 UCBA0003325 162 162 Processed 23/10/2023 S40735217 BASDEV RANA UCO BANK(607066)
146 ICHAK JH-16-007-002-001/1783
(DUMRAUN) 		3416007002NRG24Z221020231656891 22/10/2023 BIRENDRA KUMAR 3416007002WL052391 BIRENDRA KUMAR 00462 UCBA0003325 162 162 Processed 23/10/2023 S40735217 BIRENDRA KUMAR UCO BANK(607066)
147 ICHAK JH-16-007-002-001/1785
(DUMRAUN) 		3416007002NRG24Z221020231656892 22/10/2023 VIKASH PRASAD MEHTA 3416007002WL052391 VIKASH PRASAD MEHTA 00462 UCBA0003325 162 162 Processed 23/10/2023 S40735217 VIKASH PD MEHTA BANK OF INDIA(508505)
148 ICHAK JH-16-007-002-001/1940
(DUMRAUN) 		3416007002NRG24Z221020231657025 22/10/2023 CHANDER KUMAR DAS 3416007002WL052392 CHANDER KUMAR DAS 00462 UCBA0003325 162 162 Processed 23/10/2023 S40735217 CHANDAR KUMAR DAS UCO BANK(607066)
149 ICHAK JH-16-007-002-001/1995
(DUMRAUN) 		3416007002NRG24Z221020231657317 22/10/2023 BHUNESHWAR PD. MAHTO 3416007002WL052395 BHUNESHWAR PD. MAHTO 00462 UCBA0003325 162 162 Processed 23/10/2023 S40735217 BHUNESHWAR PRASAD MAHTO UCO BANK(607066)
150 ICHAK JH-16-007-002-001/216
(DUMRAUN) 		3416007002NRG24Z221020231657029 22/10/2023 RAVINDRA KUMAR 3416007002WL052392 RAVINDRA KUMAR 00462 UCBA0003325 162 162 Processed 23/10/2023 S40735217 RAVINDRA KUMAR UCO BANK(607066)
151 ICHAK JH-16-007-002-001/2174
(DUMRAUN) 		3416007002NRG24Z221020231656899 22/10/2023 VIKRAM KR MEHTA 3416007002WL052391 VIKRAM KR MEHTA 00462 UCBA0003325 162 162 Processed 23/10/2023 S40735217 Mr. VIKRAM KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
152 ICHAK JH-16-007-002-001/2294
(DUMRAUN) 		3416007002NRG24Z221020231657122 22/10/2023 SMITA KUMARI 3416007002WL052393 SMITA KUMARI 00462 UCBA0003325 162 162 Processed 23/10/2023 S40735217 Mrs. SMITA KUMARI VANANCHAL GRAMIN BANK(607210)
153 ICHAK JH-16-007-002-001/2295
(DUMRAUN) 		3416007002NRG24Z221020231657031 22/10/2023 JASODA DEVI 3416007002WL052392 JASODA DEVI 00462 UCBA0003325 162 162 Processed 23/10/2023 S40735217 JASODHA DEVI BANK OF INDIA(508505)
154 ICHAK JH-16-007-002-001/2297
(DUMRAUN) 		3416007002NRG24Z221020231656900 22/10/2023 SARITA DEVI 3416007002WL052391 SARITA DEVI 00462 UCBA0003325 162 162 Processed 23/10/2023 S40735217 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
155 ICHAK JH-16-007-002-001/2302
(DUMRAUN) 		3416007002NRG24Z221020231656902 22/10/2023 BIMLA DEVI 3416007002WL052391 BIMLA DEVI 00462 UCBA0003325 162 162 Processed 23/10/2023 S40735217 BIMLA DEVI BANK OF INDIA(508505)
156 ICHAK JH-16-007-002-001/2389
(DUMRAUN) 		3416007002NRG24Z221020231656905 22/10/2023 SACHIN KR MEHTA 3416007002WL052391 SACHIN KR MEHTA 00462 UCBA0003325 162 162 Processed 23/10/2023 S40735217 SACHIN KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
157 ICHAK JH-16-007-002-001/2412
(DUMRAUN) 		3416007002NRG24Z221020231657326 22/10/2023 JIRA DEVI 3416007002WL052395 JIRA DEVI 00462 UCBA0003325 162 162 Processed 23/10/2023 S40735217 JIRA DEVI UCO BANK(607066)
158 ICHAK JH-16-007-002-001/2428
(DUMRAUN) 		3416007002NRG24Z221020231656907 22/10/2023 NITESH KUMAR 3416007002WL052391 NITESH KUMAR 00462 UCBA0003325 162 162 Processed 23/10/2023 S40735217 NITESH KUMAR UCO BANK(607066)
159 ICHAK JH-16-007-002-001/2462
(DUMRAUN) 		3416007002NRG24Z221020231657327 22/10/2023 MALTI KUMARI 3416007002WL052395 MALTI KUMARI 00462 UCBA0003325 162 162 Processed 23/10/2023 S40735217 MALTI KUMARI UCO BANK(607066)
160 ICHAK JH-16-007-002-001/2507
(DUMRAUN) 		3416007002NRG24Z221020231656908 22/10/2023 SUNITA DEVI 3416007002WL052391 SUNITA DEVI 00462 UCBA0003325 162 162 Processed 23/10/2023 S40735217 SUNITA DEVI UCO BANK(607066)
161 ICHAK JH-16-007-002-001/2509
(DUMRAUN) 		3416007002NRG24Z221020231657039 22/10/2023 BINAY KUMAR MEHTA 3416007002WL052392 BINAY KUMAR MEHTA 00462 UCBA0003325 162 162 Processed 23/10/2023 S40735217 BINAY KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
162 ICHAK JH-16-007-002-001/2535
(DUMRAUN) 		3416007002NRG24Z221020231657328 22/10/2023 RAVI KUMAR 3416007002WL052395 RAVI KUMAR 00462 UCBA0003325 162 162 Processed 23/10/2023 S40735217 RAVI KUMAR UCO BANK(607066)
163 ICHAK JH-16-007-002-001/2586
(DUMRAUN) 		3416007002NRG24Z221020231656910 22/10/2023 AARJU KHATUN 3416007002WL052391 AARJU KHATUN 00462 UCBA0003325 162 162 Processed 23/10/2023 S40735217 AARZOO BANO BANK OF INDIA(508505)
164 ICHAK JH-16-007-002-001/2630
(DUMRAUN) 		3416007002NRG24Z221020231657124 22/10/2023 RANJIT KUMAR 3416007002WL052393 RANJIT KUMAR 00462 UCBA0003325 162 162 Processed 23/10/2023 S40735217 RANJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
165 ICHAK JH-16-007-002-001/2644
(DUMRAUN) 		3416007002NRG24Z221020231657330 22/10/2023 PUTUL DEVI 3416007002WL052395 PUTUL DEVI 00462 UCBA0003325 162 162 Processed 23/10/2023 S40735217 PUTUL DEVI UCO BANK(607066)
166 ICHAK JH-16-007-002-001/2725
(DUMRAUN) 		3416007002NRG24Z221020231657335 22/10/2023 BABITA DEVI 3416007002WL052395 BABITA DEVI 00462 UCBA0003325 162 162 Processed 23/10/2023 S40735217 SUNIL KUMAR RANA UCO BANK(607066)
167 ICHAK JH-16-007-002-001/2764
(DUMRAUN) 		3416007002NRG24Z221020231656912 22/10/2023 YASMIN KHATUN 3416007002WL052391 YASMIN KHATUN 00462 UCBA0003325 162 162 Processed 23/10/2023 S40735217 YASMIN KHATUN BANK OF INDIA(508505)
168 ICHAK JH-16-007-002-001/2794
(DUMRAUN) 		3416007002NRG24Z221020231657042 22/10/2023 SHARAFAT ALI 3416007002WL052392 SHARAFAT ALI 00462 UCBA0003325 162 162 Processed 23/10/2023 S40735217 SHARAFAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
169 ICHAK JH-16-007-002-001/2867
(DUMRAUN) 		3416007002NRG24Z221020231656916 22/10/2023 ROHIT KUMAR 3416007002WL052391 ROHIT KUMAR 00462 UCBA0003325 162 162 Processed 23/10/2023 S40735217 ROHIT KUMAR UCO BANK(607066)
170 ICHAK JH-16-007-002-001/2918
(DUMRAUN) 		3416007002NRG24Z221020231657125 22/10/2023 RAJDEEP KUMAR 3416007002WL052393 RAJDEEP KUMAR 00462 UCBA0003325 162 162 Processed 23/10/2023 S40735217 RAJDEEP KUMAR SO BACHANDEV KUMAR UNION BANK OF INDIA(508500)
171 ICHAK JH-16-007-002-001/2997
(DUMRAUN) 		3416007002NRG24Z221020231657126 22/10/2023 SONIYA DEVI 3416007002WL052393 SONIYA DEVI 00462 UCBA0003325 108 108 Processed 23/10/2023 S40735217 SONIYA DEVI UCO BANK(607066)
172 ICHAK JH-16-007-002-001/2998
(DUMRAUN) 		3416007002NRG24Z221020231657127 22/10/2023 FULMATI KUMARI 3416007002WL052393 FULMATI KUMARI 00462 UCBA0003325 162 162 Processed 23/10/2023 S40735217 FULMATI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
173 ICHAK JH-16-007-002-001/3020
(DUMRAUN) 		3416007002NRG24Z221020231656919 22/10/2023 GEETA KUMARI 3416007002WL052391 GEETA KUMARI 00462 UCBA0003325 162 162 Processed 23/10/2023 S40735217 GEETA KUMARI UCO BANK(607066)
174 ICHAK JH-16-007-002-001/3025
(DUMRAUN) 		3416007002NRG24Z221020231656921 22/10/2023 SAJMERI KHATUN 3416007002WL052391 SAJMERI KHATUN 00462 UCBA0003325 162 162 Processed 23/10/2023 S40735217 SAJMERI KHATUN UCO BANK(607066)
175 ICHAK JH-16-007-002-001/3027
(DUMRAUN) 		3416007002NRG24Z221020231657128 22/10/2023 SARITA DEVI 3416007002WL052393 SARITA DEVI 00462 UCBA0003325 162 162 Processed 23/10/2023 S40735217 MRS SARITA DEVI STATE BANK OF INDIA(508548)
176 ICHAK JH-16-007-002-001/3041
(DUMRAUN) 		3416007002NRG24Z221020231657045 22/10/2023 SHAKILA KHATUN 3416007002WL052392 SHAKILA KHATUN 00462 UCBA0003325 162 162 Processed 23/10/2023 S40735217 SAKILA KHATUN BANK OF INDIA(508505)
177 ICHAK JH-16-007-002-001/3045
(DUMRAUN) 		3416007002NRG24Z221020231657046 22/10/2023 MANJAR HUSSAIN 3416007002WL052392 MANJAR HUSSAIN 00462 UCBA0003325 162 162 Processed 23/10/2023 S40735217 MANJAR ALI UCO BANK(607066)
178 ICHAK JH-16-007-002-001/3050
(DUMRAUN) 		3416007002NRG24Z221020231656927 22/10/2023 UMESH PRASAD MEHTA 3416007002WL052391 UMESH PRASAD MEHTA 00462 UCBA0003325 162 162 Processed 23/10/2023 S40735217 Mr. UMESH PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
179 ICHAK JH-16-007-002-001/3054
(DUMRAUN) 		3416007002NRG24Z221020231656929 22/10/2023 PARWATI KUMARI 3416007002WL052391 PARWATI KUMARI 00462 UCBA0003325 162 162 Processed 23/10/2023 S40735217 PARWATI KUMARI UCO BANK(607066)
180 ICHAK JH-16-007-002-001/3164
(DUMRAUN) 		3416007002NRG24Z221020231657369 22/10/2023 SANJU KUMARI 3416007002WL052396 SANJU KUMARI 00462 UCBA0003325 162 162 Processed 23/10/2023 S40735217 SANJU KUMARI VANANCHAL GRAMIN BANK(607210)
181 ICHAK JH-16-007-002-001/3214
(DUMRAUN) 		3416007002NRG24Z221020231656932 22/10/2023 MAIMUNA NISHA 3416007002WL052391 MAIMUNA NISHA 00462 UCBA0003325 162 162 Processed 23/10/2023 S40735217 MAIMUNA NISHA UCO BANK(607066)
182 ICHAK JH-16-007-002-001/3221
(DUMRAUN) 		3416007002NRG24Z221020231656933 22/10/2023 MD TOSIF RAJA 3416007002WL052391 MD TOSIF RAJA 00462 UCBA0003325 162 162 Processed 23/10/2023 S40735217 Mr. TOUSIF RAJA VANANCHAL GRAMIN BANK(607210)
183 ICHAK JH-16-007-002-001/3260
(DUMRAUN) 		3416007002NRG24Z221020231657135 22/10/2023 MANJU KUMARI 3416007002WL052393 MANJU KUMARI 00462 UCBA0003325 162 162 Processed 23/10/2023 S40735217 MANJU KUMARI BANK OF INDIA(508505)
184 ICHAK JH-16-007-002-001/3262
(DUMRAUN) 		3416007002NRG24Z221020231657231 22/10/2023 GITA DEVI 3416007002WL052394 GITA DEVI 00462 UCBA0003325 162 162 Processed 23/10/2023 S40735217 GITA DEVI BANK OF INDIA(508505)
185 ICHAK JH-16-007-002-001/3263
(DUMRAUN) 		3416007002NRG24Z221020231657233 22/10/2023 PINKI DEVI 3416007002WL052394 PINKI DEVI 00462 UCBA0003325 162 162 Processed 23/10/2023 S40735217 PINKI DEVI BANK OF INDIA(508505)
186 ICHAK JH-16-007-002-001/3267
(DUMRAUN) 		3416007002NRG24Z221020231657137 22/10/2023 GUDIYA DEVI 3416007002WL052393 GUDIYA DEVI 00462 UCBA0003325 162 162 Processed 23/10/2023 S40735217 GUDIYA DEVI UCO BANK(607066)
187 ICHAK JH-16-007-002-001/3268
(DUMRAUN) 		3416007002NRG24Z221020231657138 22/10/2023 DIPAK RAVIDAS 3416007002WL052393 DIPAK RAVIDAS 00462 UCBA0003325 162 162 Processed 23/10/2023 S40735217 DIPAK RAVIDAS UCO BANK(607066)
188 ICHAK JH-16-007-002-001/3269
(DUMRAUN) 		3416007002NRG24Z221020231657141 22/10/2023 SANJANA KUMARI 3416007002WL052393 SANJANA KUMARI 00462 UCBA0003325 162 162 Processed 23/10/2023 S40735217 SANJANA KUMARI BANK OF INDIA(508505)
189 ICHAK JH-16-007-002-001/3273
(DUMRAUN) 		3416007002NRG24Z221020231657143 22/10/2023 ANITA DEVI 3416007002WL052393 ANITA DEVI 00462 UCBA0003325 162 162 Processed 23/10/2023 S40735217 ANITA DEVI UCO BANK(607066)
190 ICHAK JH-16-007-002-001/3274
(DUMRAUN) 		3416007002NRG24Z221020231657236 22/10/2023 SONI DEVI 3416007002WL052394 SONI DEVI 00462 UCBA0003325 162 162 Processed 23/10/2023 S40735217 SONI DEVI UCO BANK(607066)
191 ICHAK JH-16-007-002-001/3303
(DUMRAUN) 		3416007002NRG24Z221020231657147 22/10/2023 PARWATI DEVI 3416007002WL052393 PARWATI DEVI 00462 UCBA0003325 162 162 Processed 23/10/2023 S40735217 PARWATI DEVI UCO BANK(607066)
192 ICHAK JH-16-007-002-001/3304
(DUMRAUN) 		3416007002NRG24Z221020231657240 22/10/2023 CHAMELI DEVI 3416007002WL052394 CHAMELI DEVI 00462 UCBA0003325 162 162 Processed 23/10/2023 S40735217 CHAMELI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
193 ICHAK JH-16-007-002-001/3323
(DUMRAUN) 		3416007002NRG24Z221020231657241 22/10/2023 BALDEV GANJHU 3416007002WL052394 BALDEV GANJHU 00462 UCBA0003325 162 162 Processed 23/10/2023 S40735217 BALDEV GANJHU UCO BANK(607066)
194 ICHAK JH-16-007-002-001/3323
(DUMRAUN) 		3416007002NRG24Z221020231657242 22/10/2023 RADHA DEVI 3416007002WL052394 RADHA DEVI 00462 UCBA0003325 162 162 Processed 23/10/2023 S40735217 Mrs. RADHA DEVI VANANCHAL GRAMIN BANK(607210)
195 ICHAK JH-16-007-002-001/3327
(DUMRAUN) 		3416007002NRG24Z221020231657243 22/10/2023 MOLA DEVI 3416007002WL052394 MOLA DEVI 00462 UCBA0003325 162 162 Processed 23/10/2023 S40735217 MOLA DEVI UCO BANK(607066)
196 ICHAK JH-16-007-002-001/3333
(DUMRAUN) 		3416007002NRG24Z221020231657246 22/10/2023 BASANTI DEVI 3416007002WL052394 BASANTI DEVI 00462 UCBA0003325 162 162 Processed 23/10/2023 S40735217 BASANTI DEVI UCO BANK(607066)
197 ICHAK JH-16-007-002-001/3363
(DUMRAUN) 		3416007002NRG24Z221020231657049 22/10/2023 Puja Kumari 3416007002WL052392 Puja Kumari 00462 UCBA0003325 162 162 Processed 23/10/2023 S40735217 PUJA KUMARI BANK OF INDIA(508505)
198 ICHAK JH-16-007-002-001/3366
(DUMRAUN) 		3416007002NRG24Z221020231657247 22/10/2023 Ganesh Ram 3416007002WL052394 Ganesh Ram 00462 UCBA0003325 162 162 Processed 23/10/2023 S40735217 GANESH RAM UCO BANK(607066)
199 ICHAK JH-16-007-002-001/3382
(DUMRAUN) 		3416007002NRG24Z221020231657255 22/10/2023 Sita Devi 3416007002WL052394 Sita Devi 00462 UCBA0003325 162 162 Processed 23/10/2023 S40735217 SITA DEVI UCO BANK(607066)
200 ICHAK JH-16-007-002-001/3388
(DUMRAUN) 		3416007002NRG24Z221020231657257 22/10/2023 BABITA DEVI 3416007002WL052394 BABITA DEVI 00462 UCBA0003325 162 162 Processed 23/10/2023 S40735217 Miss. BABITA DEVI VANANCHAL GRAMIN BANK(607210)
201 ICHAK JH-16-007-002-001/3390
(DUMRAUN) 		3416007002NRG24Z221020231657259 22/10/2023 SHOBHA DEVI 3416007002WL052394 SHOBHA DEVI 00462 UCBA0003325 162 162 Processed 23/10/2023 S40735217 SHOBHA DEVI CANARA BANK(508532)
202 ICHAK JH-16-007-002-001/3391
(DUMRAUN) 		3416007002NRG24Z221020231657260 22/10/2023 KIRAN DEVI 3416007002WL052394 KIRAN DEVI 00462 UCBA0003325 162 162 Processed 23/10/2023 S40735217 KIRAN DEVI UCO BANK(607066)
203 ICHAK JH-16-007-002-001/3397
(DUMRAUN) 		3416007002NRG24Z221020231656936 22/10/2023 MALTI DEVI 3416007002WL052391 MALTI DEVI 00462 UCBA0003325 162 162 Processed 23/10/2023 S40735217 MALTI DEVI BANK OF INDIA(508505)
204 ICHAK JH-16-007-002-001/3399
(DUMRAUN) 		3416007002NRG24Z221020231656937 22/10/2023 RAM KISHOR PRASAD MAHTO 3416007002WL052391 RAM KISHOR PRASAD MAHTO 00462 UCBA0003325 162 162 Processed 23/10/2023 S40735217 RAM KISHOR PRASAD MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
205 ICHAK JH-16-007-002-001/3418
(DUMRAUN) 		3416007002NRG24Z221020231657054 22/10/2023 PRITY KUMARI 3416007002WL052392 PRITY KUMARI 00462 UCBA0003325 162 162 Processed 23/10/2023 S40735217 PRITY KUMARI PUNJAB NATIONAL BANK(508568)
206 ICHAK JH-16-007-002-001/3437
(DUMRAUN) 		3416007002NRG24Z221020231657150 22/10/2023 RABIYA KHATUN 3416007002WL052393 RABIYA KHATUN 00462 UCBA0003325 162 162 Processed 23/10/2023 S40735217 RABIYA KHATUN UCO BANK(607066)
207 ICHAK JH-16-007-002-001/3438
(DUMRAUN) 		3416007002NRG24Z221020231657151 22/10/2023 PUNAM KUMARI 3416007002WL052393 PUNAM KUMARI 00462 UCBA0003325 162 162 Processed 23/10/2023 S40735217 PUNAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
208 ICHAK JH-16-007-002-001/3465
(DUMRAUN) 		3416007002NRG24Z221020231656939 22/10/2023 SONIYA DEVI 3416007002WL052391 SONIYA DEVI 00462 UCBA0003325 162 162 Processed 23/10/2023 S40735217 SONIYA DEVI UCO BANK(607066)
209 ICHAK JH-16-007-002-001/3504
(DUMRAUN) 		3416007002NRG24Z221020231657058 22/10/2023 CHAMPA DEVI 3416007002WL052392 CHAMPA DEVI 00462 UCBA0003325 162 162 Processed 23/10/2023 S40735217 CHAMPA DEVI UCO BANK(607066)
210 ICHAK JH-16-007-002-001/3506
(DUMRAUN) 		3416007002NRG24Z221020231657059 22/10/2023 VINAY KUMAR MEHTA 3416007002WL052392 VINAY KUMAR MEHTA 00462 UCBA0003325 162 162 Processed 23/10/2023 S40735217 MR VINAY KUMAR MEHTA STATE BANK OF INDIA(508548)
211 ICHAK JH-16-007-002-001/3515
(DUMRAUN) 		3416007002NRG24Z221020231657066 22/10/2023 SUMITRA DEVI 3416007002WL052392 SUMITRA DEVI 00462 UCBA0003325 162 162 Processed 23/10/2023 S40735217 SUMITRA DEVI UCO BANK(607066)
212 ICHAK JH-16-007-002-001/425
(DUMRAUN) 		3416007002NRG24Z221020231657068 22/10/2023 GULSHAN ARA 3416007002WL052392 GULSHAN ARA 00462 UCBA0003325 162 162 Processed 23/10/2023 S40735217 MRS GULSHAN ARA STATE BANK OF INDIA(508548)
213 ICHAK JH-16-007-002-001/627-A
(DUMRAUN) 		3416007002NRG24Z221020231656944 22/10/2023 AFTAB ALAM 3416007002WL052391 AFTAB ALAM 00462 UCBA0003325 162 162 Processed 23/10/2023 S40735217 AFTAB ALAM UCO BANK(607066)
214 ICHAK JH-16-007-002-001/637-A
(DUMRAUN) 		3416007002NRG24Z221020231656945 22/10/2023 REVTI DEVI 3416007002WL052391 REVTI DEVI 00462 UCBA0003325 162 162 Processed 23/10/2023 S40735217 REVTI DEVI IDBI BANK(607095)
215 ICHAK JH-16-007-002-001/643-A
(DUMRAUN) 		3416007002NRG24Z221020231656946 22/10/2023 SABINA KHATUN 3416007002WL052391 SABINA KHATUN 00462 UCBA0003325 162 162 Processed 23/10/2023 S40735217 SABINA KHATUN UCO BANK(607066)
216 ICHAK JH-16-007-002-001/651-A
(DUMRAUN) 		3416007002NRG24Z221020231656947 22/10/2023 KHUSHBU PARWEEN 3416007002WL052391 KHUSHBU PARWEEN 00462 UCBA0003325 162 162 Processed 23/10/2023 S40735217 Miss. KHUSHBU PARWAEEN CENTRAL BANK OF INDIA(607115)
217 ICHAK JH-16-007-002-001/661-A
(DUMRAUN) 		3416007002NRG24Z221020231657071 22/10/2023 SAMMA PARWEEN 3416007002WL052392 SAMMA PARWEEN 00462 UCBA0003325 162 162 Processed 23/10/2023 S40735217 SAMMA PARWEEN UCO BANK(607066)
218 ICHAK JH-16-007-002-001/689-A
(DUMRAUN) 		3416007002NRG24Z221020231657153 22/10/2023 LAKHAN KUMAR 3416007002WL052393 LAKHAN KUMAR 00462 UCBA0003325 162 162 Processed 23/10/2023 S40735217 Lakhan Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
219 ICHAK JH-16-007-002-001/690
(DUMRAUN) 		3416007002NRG24Z221020231657262 22/10/2023 URMILA DEVI 3416007002WL052394 URMILA DEVI 00462 UCBA0003325 162 162 Processed 23/10/2023 S40735217 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
220 ICHAK JH-16-007-002-001/787
(DUMRAUN) 		3416007002NRG24Z221020231657076 22/10/2023 JITENDRA PD MEHTA 3416007002WL052392 JITENDRA PD MEHTA 00462 UCBA0003325 162 162 Processed 23/10/2023 S40735217 Mr. JITENDRA MEHTA VANANCHAL GRAMIN BANK(607210)
221 ICHAK JH-16-007-002-001/812
(DUMRAUN) 		3416007002NRG24Z221020231657077 22/10/2023 YASHODA KUMARI 3416007002WL052392 YASHODA KUMARI 00462 UCBA0003325 162 162 Processed 23/10/2023 S40735217 YASHODA KUMARI BANK OF INDIA(508505)
222 ICHAK JH-16-007-002-001/877
(DUMRAUN) 		3416007002NRG24Z221020231657264 22/10/2023 AMIT KR. DAS 3416007002WL052394 AMIT KR. DAS 00462 UCBA0003325 162 162 Processed 23/10/2023 S40735217 AMIT RAVIDAS and SARITA DEVI BANK OF INDIA(508505)
SubTotal 14796 14796
223 ICHAK JH-16-007-002-001/2770
(DUMRAUN) 		3416007002NRG24Z221020231656913 22/10/2023 ARBAJ ANSARI 3416007002WL052391 ARBAJ ANSARI 00691 IPOS0000001 162 162 Processed 23/10/2023 S40735217 ARBAJ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
224 ICHAK JH-16-007-002-001/3126
(DUMRAUN) 		3416007002NRG24Z221020231657129 22/10/2023 MD ISUF 3416007002WL052393 MD ISUF 00691 IPOS0000001 162 162 Processed 23/10/2023 S40735217 MD ISUF INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
225 ICHAK JH-16-007-002-001/1036-A
(DUMRAUN) 		3416007002NRG24Z221020231657014 22/10/2023 DEVANTI DEVI 3416007002WL052392 DEVANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/10/2023 S40735217 Mrs. DEWANTI DEVI VANANCHAL GRAMIN BANK(607210)
226 ICHAK JH-16-007-002-001/1151-A
(DUMRAUN) 		3416007002NRG24Z221020231657356 22/10/2023 GULAM HAIDER 3416007002WL052396 GULAM HAIDER 00695 SBIN0RRVCGB 162 162 Processed 23/10/2023 S40735217 Master GULAM HAIDAR VANANCHAL GRAMIN BANK(607210)
227 ICHAK JH-16-007-002-001/119
(DUMRAUN) 		3416007002NRG24Z221020231657216 22/10/2023 FULMATI DEVI 3416007002WL052394 FULMATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/10/2023 S40735217 FULMATI DEVI BANK OF INDIA(508505)
228 ICHAK JH-16-007-002-001/129
(DUMRAUN) 		3416007002NRG24Z221020231657221 22/10/2023 KABUTRI DEVI 3416007002WL052394 KABUTRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/10/2023 S40735217 Mrs. KABUTRI DEVI VANANCHAL GRAMIN BANK(607210)
229 ICHAK JH-16-007-002-001/140
(DUMRAUN) 		3416007002NRG24Z221020231657118 22/10/2023 RAGHU RAVIDAS 3416007002WL052393 RAGHU RAVIDAS 00695 SBIN0RRVCGB 162 162 Processed 23/10/2023 S40735217 Mr. RAGHU RAVIDAS VANANCHAL GRAMIN BANK(607210)
230 ICHAK JH-16-007-002-001/1675
(DUMRAUN) 		3416007002NRG24Z221020231656889 22/10/2023 SARITA DEVI 3416007002WL052391 SARITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/10/2023 S40735217 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
231 ICHAK JH-16-007-002-001/177
(DUMRAUN) 		3416007002NRG24Z221020231656890 22/10/2023 SONIYA DEVI 3416007002WL052391 SONIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/10/2023 S40735217 Mrs. SONIYA DEVI VANANCHAL GRAMIN BANK(607210)
232 ICHAK JH-16-007-002-001/1998
(DUMRAUN) 		3416007002NRG24Z221020231657318 22/10/2023 DULARI DEVI 3416007002WL052395 DULARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/10/2023 S40735217 Mrs. DULARI DEVI VANANCHAL GRAMIN BANK(607210)
233 ICHAK JH-16-007-002-001/2009
(DUMRAUN) 		3416007002NRG24Z221020231657320 22/10/2023 YASODA DEVI 3416007002WL052395 YASODA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/10/2023 S40735217 Mrs. YASODA DEVI VANANCHAL GRAMIN BANK(607210)
234 ICHAK JH-16-007-002-001/2189
(DUMRAUN) 		3416007002NRG24Z221020231657363 22/10/2023 VIKASH KUMAR SAW 3416007002WL052396 VIKASH KUMAR SAW 00695 SBIN0RRVCGB 162 162 Processed 23/10/2023 S40735217 Mr. VIKASH KUMAR SAW VANANCHAL GRAMIN BANK(607210)
235 ICHAK JH-16-007-002-001/2361
(DUMRAUN) 		3416007002NRG24Z221020231657365 22/10/2023 USHA DEVI 3416007002WL052396 USHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/10/2023 S40735217 Mrs. USHA DEVI VANANCHAL GRAMIN BANK(607210)
236 ICHAK JH-16-007-002-001/2373
(DUMRAUN) 		3416007002NRG24Z221020231657038 22/10/2023 BASANTI KUMARI 3416007002WL052392 BASANTI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 23/10/2023 S40735217 BASANTI KUMARI UCO BANK(607066)
237 ICHAK JH-16-007-002-001/2510
(DUMRAUN) 		3416007002NRG24Z221020231657040 22/10/2023 ADITYA KUMAR 3416007002WL052392 ADITYA KUMAR 00695 SBIN0RRVCGB 162 162 Processed 23/10/2023 S40735217 ADITYA KUMAR UCO BANK(607066)
238 ICHAK JH-16-007-002-001/2719
(DUMRAUN) 		3416007002NRG24Z221020231657333 22/10/2023 RADHIKA DEVI 3416007002WL052395 RADHIKA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/10/2023 S40735217 RADHIKA KUMARI BANK OF INDIA(508505)
239 ICHAK JH-16-007-002-001/3023
(DUMRAUN) 		3416007002NRG24Z221020231657366 22/10/2023 PRITI RANA 3416007002WL052396 PRITI RANA 00695 SBIN0RRVCGB 162 162 Processed 23/10/2023 S40735217 PRITI KUMARI VANANCHAL GRAMIN BANK(607210)
240 ICHAK JH-16-007-002-001/3186
(DUMRAUN) 		3416007002NRG24Z221020231657130 22/10/2023 SATYENDRA PR MEHTA 3416007002WL052393 SATYENDRA PR MEHTA 00695 SBIN0RRVCGB 162 162 Processed 23/10/2023 S40735217 Mr. SATYENDRA PD. MEHTA VANANCHAL GRAMIN BANK(607210)
241 ICHAK JH-16-007-002-001/3220
(DUMRAUN) 		3416007002NRG24Z221020231657047 22/10/2023 GIRJA KUMARI 3416007002WL052392 GIRJA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 23/10/2023 S40735217 GIRJA KUMARI VANANCHAL GRAMIN BANK(607210)
242 ICHAK JH-16-007-002-001/3268
(DUMRAUN) 		3416007002NRG24Z221020231657139 22/10/2023 NITU DEVI 3416007002WL052393 NITU DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/10/2023 S40735217 Mrs. NITU DEVI VANANCHAL GRAMIN BANK(607210)
243 ICHAK JH-16-007-002-001/3300
(DUMRAUN) 		3416007002NRG24Z221020231657239 22/10/2023 LALITA DEVI 3416007002WL052394 LALITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/10/2023 S40735217 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
244 ICHAK JH-16-007-002-001/3367
(DUMRAUN) 		3416007002NRG24Z221020231657051 22/10/2023 Dhaneshwari devi 3416007002WL052392 Dhaneshwari devi 00695 SBIN0RRVCGB 162 162 Processed 23/10/2023 S40735217 Mrs. DHANESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
245 ICHAK JH-16-007-002-001/3377
(DUMRAUN) 		3416007002NRG24Z221020231657252 22/10/2023 Shanti Devi 3416007002WL052394 Shanti Devi 00695 SBIN0RRVCGB 162 162 Processed 23/10/2023 S40735217 SHANTI DEVI BANK OF INDIA(508505)
246 ICHAK JH-16-007-002-001/3388
(DUMRAUN) 		3416007002NRG24Z221020231657256 22/10/2023 PRDEEP RAM 3416007002WL052394 PRDEEP RAM 00695 SBIN0RRVCGB 162 162 Processed 23/10/2023 S40735217 Mr. PRDEEP RAM VANANCHAL GRAMIN BANK(607210)
247 ICHAK JH-16-007-002-001/3399
(DUMRAUN) 		3416007002NRG24Z221020231656938 22/10/2023 MINA DEVI 3416007002WL052391 MINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/10/2023 S40735217 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
248 ICHAK JH-16-007-002-001/3466
(DUMRAUN) 		3416007002NRG24Z221020231656940 22/10/2023 URMILA DEVI 3416007002WL052391 URMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/10/2023 S40735217 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
249 ICHAK JH-16-007-002-001/3510
(DUMRAUN) 		3416007002NRG24Z221020231657063 22/10/2023 LILAWATI DEVI 3416007002WL052392 LILAWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/10/2023 S40735217 Mr. LILAWATI DEVI VANANCHAL GRAMIN BANK(607210)
250 ICHAK JH-16-007-002-001/631-A
(DUMRAUN) 		3416007002NRG24Z221020231657070 22/10/2023 SHANKAR RANA 3416007002WL052392 SHANKAR RANA 00695 SBIN0RRVCGB 162 162 Processed 23/10/2023 S40735217 Mr. SHANKAR RANA VANANCHAL GRAMIN BANK(607210)
251 ICHAK JH-16-007-002-001/672
(DUMRAUN) 		3416007002NRG24Z221020231657072 22/10/2023 JAYLAL MIYA 3416007002WL052392 JAYLAL MIYA 00695 SBIN0RRVCGB 162 162 Processed 23/10/2023 S40735217 Mr. JALAL MIAN VANANCHAL GRAMIN BANK(607210)
252 ICHAK JH-16-007-002-001/785
(DUMRAUN) 		3416007002NRG24Z221020231657075 22/10/2023 JAYLAL MAHTO 3416007002WL052392 JAYLAL MAHTO 00695 SBIN0RRVCGB 162 162 Processed 23/10/2023 S40735217 Mr. JAY LAL MAHTO VANANCHAL GRAMIN BANK(607210)
253 ICHAK JH-16-007-002-001/868
(DUMRAUN) 		3416007002NRG24Z221020231657154 22/10/2023 RUKNI DEVI 3416007002WL052393 RUKNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/10/2023 S40735217 Mrs. RUKANI DEVI VANANCHAL GRAMIN BANK(607210)
254 ICHAK JH-16-007-002-001/877
(DUMRAUN) 		3416007002NRG24Z221020231657265 22/10/2023 SARITA DEVI 3416007002WL052394 SARITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/10/2023 S40735217 SARITA DEVI UCO BANK(607066)
255 ICHAK JH-16-007-002-001/879
(DUMRAUN) 		3416007002NRG24Z221020231657266 22/10/2023 BASUDEV RAVIDAS 3416007002WL052394 BASUDEV RAVIDAS 00695 SBIN0RRVCGB 162 162 Processed 23/10/2023 S40735217 Mr. BASUDEO RAVIDAS VANANCHAL GRAMIN BANK(607210)
256 ICHAK JH-16-007-002-001/879
(DUMRAUN) 		3416007002NRG24Z221020231657267 22/10/2023 MUNIYA DEVI 3416007002WL052394 MUNIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/10/2023 S40735217 Mrs. MUNIA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 5184 5184
Total 41256 41256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007002_221023APB_FTO_677140 BANK OF INDIA BKID0004699 KORRA 162
2 ICHAK JH3416007002_221023APB_FTO_677140 BANK OF INDIA BKID0004821 BARKAGAON 162
3 ICHAK JH3416007002_221023APB_FTO_677140 BANK OF INDIA BKID0004938 ICHAK MORE 16794
4 ICHAK JH3416007002_221023APB_FTO_677140 BANK OF INDIA BKID0005888 ROMI 162
5 ICHAK JH3416007002_221023APB_FTO_677140 Canara Bank CNRB0001421 HAZARIBAGH 162
6 ICHAK JH3416007002_221023APB_FTO_677140 JHARKHAND GRAMIN BANK BKID0JHARGB GOVARBANDA 810
7 ICHAK JH3416007002_221023APB_FTO_677140 State Bank of India SBIN0000090 HAZARIBAGH 162
8 ICHAK JH3416007002_221023APB_FTO_677140 State Bank of India SBIN0014664 PUGMIL ROAD, HAZARIBAGH 162
9 ICHAK JH3416007002_221023APB_FTO_677140 State Bank of India SBIN0015803 Ichak 2214
10 ICHAK JH3416007002_221023APB_FTO_677140 UCO Bank UCBA0002132 DUMRAON 162
11 ICHAK JH3416007002_221023APB_FTO_677140 UCO Bank UCBA0003325 DUMRAON 14796
12 ICHAK JH3416007002_221023APB_FTO_677140 India Post Payments Bank IPOS0000001 HAZARIBAGH 324
13 ICHAK JH3416007002_221023APB_FTO_677140 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 4698
14 ICHAK JH3416007002_221023APB_FTO_677140 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 486

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