Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:18:52 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007008_110423APB_FTO_10649
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ICHAK JH-16-007-008-003/101
(KURHA) 		3416007008NRG24110420230012836 11/04/2023 SUKAR RAVIDAS 3416007008WL000353 SUKAR RAVIDAS 00045 BARB0HAZARI 1368 1368 Processed 12/05/2023 1477818858 Mr. SUKAR RAVIDAS INDIAN BANK(607105)
SubTotal 1368 1368
2 ICHAK JH-16-007-008-002/447
(KURHA) 		3416007008NRG24110420230012252 11/04/2023 ADITYA KR MEHTA 3416007008WL000347 ADITYA KR MEHTA 00045 BARB0KUJUXX 1368 1368 Processed 12/05/2023 1477818865 ADITYA K MEHTA BANK OF BARODA(606985)
SubTotal 1368 1368
3 ICHAK JH-16-007-008-002/138
(KURHA) 		3416007008NRG24110420230012244 11/04/2023 VINOD KUMAR MEHTA 3416007008WL000347 VINOD KUMAR MEHTA 00045 BARB0VJHAZA 1368 1368 Processed 12/05/2023 1477818831 Mr. VINOD KUMAR MEHTA INDIAN BANK(607105)
4 ICHAK JH-16-007-009-003/109
(PARASI) 		3416007008NRG24110420230012333 11/04/2023 RAJAN KUMAR 3416007008WL000347 RAJAN KUMAR 00045 BARB0VJHAZA 1368 1368 Processed 12/05/2023 1477818814 MR RAJAN KUMAR STATE BANK OF INDIA(508548)
5 ICHAK JH-16-007-009-003/113
(PARASI) 		3416007008NRG24110420230012335 11/04/2023 AJIT KUMAR 3416007008WL000347 AJIT KUMAR 00045 BARB0VJHAZA 1368 1368 Processed 12/05/2023 1477818815 Ajit Kumar BANK OF BARODA(606985)
6 ICHAK JH-16-007-009-003/114
(PARASI) 		3416007008NRG24110420230012336 11/04/2023 JITENDRA KUMAR 3416007008WL000347 JITENDRA KUMAR 00045 BARB0VJHAZA 1368 1368 Processed 12/05/2023 1477818808 MR JITENDAR KUMAR STATE BANK OF INDIA(508548)
7 ICHAK JH-16-007-009-003/118
(PARASI) 		3416007008NRG24110420230012337 11/04/2023 ROHIT KUMAR 3416007008WL000347 ROHIT KUMAR 00045 BARB0VJHAZA 1368 1368 Processed 12/05/2023 1477818813 Rohit Kumar BANK OF BARODA(606985)
8 ICHAK JH-16-007-009-003/51
(PARASI) 		3416007008NRG24110420230012339 11/04/2023 GAURAV RAM 3416007008WL000347 GAURAV RAM 00045 BARB0VJHAZA 1368 1368 Processed 12/05/2023 1477818811 GAURAV RAM S O ARJUN RAM UNION BANK OF INDIA(508500)
9 ICHAK JH-16-007-009-003/6
(PARASI) 		3416007008NRG24110420230012340 11/04/2023 GANESH RAM 3416007008WL000347 GANESH RAM 00045 BARB0VJHAZA 1368 1368 Processed 12/05/2023 1477818816 MR GANESH RAM STATE BANK OF INDIA(508548)
10 ICHAK JH-16-007-009-003/70
(PARASI) 		3416007008NRG24110420230012342 11/04/2023 MADAN RAM 3416007008WL000347 MADAN RAM 00045 BARB0VJHAZA 1368 1368 Processed 12/05/2023 1477818810 MR MADAN RAM STATE BANK OF INDIA(508548)
11 ICHAK JH-16-007-009-003/71
(PARASI) 		3416007008NRG24110420230012343 11/04/2023 SUDHIR KUMAR 3416007008WL000347 SUDHIR KUMAR 00045 BARB0VJHAZA 1368 1368 Processed 12/05/2023 1477818812 Mr. SUDHIR KUMAR KUMAR INDIAN BANK(607105)
12 ICHAK JH-16-007-009-003/97
(PARASI) 		3416007008NRG24110420230012345 11/04/2023 SOHIT KUMAR 3416007008WL000347 SOHIT KUMAR 00045 BARB0VJHAZA 1368 1368 Processed 12/05/2023 1477818809 Sohit Kumar BANK OF BARODA(606985)
SubTotal 13680 13680
13 ICHAK JH-16-007-008-003/1262
(KURHA) 		3416007008NRG24110420230012865 11/04/2023 NISHA DEVI 3416007008WL000353 NISHA DEVI 00048 BKID0004810 1368 1368 Processed 12/05/2023 1477818867 NISHA DEVI INDUSIND BANK(607189)
14 ICHAK JH-16-007-008-003/586
(KURHA) 		3416007008NRG24110420230012898 11/04/2023 VARUN KUMAR 3416007008WL000353 VARUN KUMAR 00048 BKID0004810 1368 1368 Processed 12/05/2023 1477818866 Mr. VARUN KUMAR INDIAN BANK(607105)
SubTotal 2736 2736
15 ICHAK JH-16-007-008-003/1064
(KURHA) 		3416007008NRG24110420230012844 11/04/2023 LAKSHMI KUMARI 3416007008WL000353 LAKSHMI KUMARI 00048 BKID0004832 1368 1368 Processed 12/05/2023 1477818868 LAXMI KUMARI BANK OF INDIA(508505)
16 ICHAK JH-16-007-008-003/131-A
(KURHA) 		3416007008NRG24110420230012867 11/04/2023 ARTI KUMARI 3416007008WL000353 ARTI KUMARI 00048 BKID0004832 1368 1368 Processed 12/05/2023 1477818843 ARTI KUMARI BANK OF INDIA(508505)
17 ICHAK JH-16-007-008-003/761
(KURHA) 		3416007008NRG24110420230012909 11/04/2023 RINKU KUMARI 3416007008WL000353 RINKU KUMARI 00048 BKID0004832 1368 1368 Processed 12/05/2023 1477818869 RINKU KUMARI BANK OF INDIA(508505)
SubTotal 4104 4104
18 ICHAK JH-16-007-008-002/49
(KURHA) 		3416007008NRG24110420230012256 11/04/2023 LUGITA DEVI 3416007008WL000347 LUGITA DEVI 00048 BKID0004938 1368 1368 Processed 12/05/2023 1477818872 LUGITA DEVI BANK OF INDIA(508505)
19 ICHAK JH-16-007-008-002/755
(KURHA) 		3416007008NRG24110420230012263 11/04/2023 JIRA DEVI 3416007008WL000347 JIRA DEVI 00048 BKID0004938 1368 1368 Processed 12/05/2023 1477818878 Mrs. JIRA DEVI VANANCHAL GRAMIN BANK(607210)
20 ICHAK JH-16-007-008-002/921
(KURHA) 		3416007008NRG24110420230012275 11/04/2023 ASHOK KUMAR MEHTA 3416007008WL000347 ASHOK KUMAR MEHTA 00048 BKID0004938 1368 1368 Processed 12/05/2023 1477818871 ASHOK KUMAR MEHTA BANK OF INDIA(508505)
21 ICHAK JH-16-007-008-003/1004
(KURHA) 		3416007008NRG24110420230012835 11/04/2023 RUBI DEVI 3416007008WL000353 RUBI DEVI 00048 BKID0004938 1368 1368 Processed 12/05/2023 1477818879 MS RUBI KUMARI STATE BANK OF INDIA(508548)
22 ICHAK JH-16-007-008-003/1044
(KURHA) 		3416007008NRG24110420230012840 11/04/2023 pankaj kumar 3416007008WL000353 pankaj kumar 00048 BKID0004938 1368 1368 Processed 12/05/2023 1477818877 MR JHAMAN MAHTO STATE BANK OF INDIA(508548)
23 ICHAK JH-16-007-008-003/1095
(KURHA) 		3416007008NRG24110420230012848 11/04/2023 LALITA KUMARI 3416007008WL000353 LALITA KUMARI 00048 BKID0004938 1368 1368 Processed 12/05/2023 1477818882 LALITA KUMARI BANK OF INDIA(508505)
24 ICHAK JH-16-007-008-003/1151
(KURHA) 		3416007008NRG24110420230012857 11/04/2023 VIJAY MAHTO 3416007008WL000353 VIJAY MAHTO 00048 BKID0004938 1368 1368 Processed 12/05/2023 1477818883 Mr. VIJAY MAHTO INDIAN BANK(607105)
25 ICHAK JH-16-007-008-003/1206
(KURHA) 		3416007008NRG24110420230012861 11/04/2023 MUNNI DEVI 3416007008WL000353 MUNNI DEVI 00048 BKID0004938 1368 1368 Processed 12/05/2023 1477818881 MUNNI DEVI BANK OF INDIA(508505)
26 ICHAK JH-16-007-008-003/228
(KURHA) 		3416007008NRG24110420230012300 11/04/2023 RITA DEVI 3416007008WL000347 RITA DEVI 00048 BKID0004938 1368 1368 Processed 12/05/2023 1477818873 Mrs. RITA DEVI INDIAN BANK(607105)
27 ICHAK JH-16-007-008-003/229
(KURHA) 		3416007008NRG24110420230012301 11/04/2023 TARA DEVI 3416007008WL000347 TARA DEVI 00048 BKID0004938 1368 1368 Processed 12/05/2023 1477818870 Mrs. TARA DEVI INDIAN BANK(607105)
28 ICHAK JH-16-007-008-003/269
(KURHA) 		3416007008NRG24110420230012302 11/04/2023 SABITA DEVI 3416007008WL000347 SABITA DEVI 00048 BKID0004938 1368 1368 Processed 12/05/2023 1477818875 Mrs. SABITA KUMARI INDIAN BANK(607105)
29 ICHAK JH-16-007-008-003/436
(KURHA) 		3416007008NRG24110420230012312 11/04/2023 GUDIYA DEVI 3416007008WL000347 GUDIYA DEVI 00048 BKID0004938 1368 1368 Processed 13/05/2023 1477818880 GUDIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 ICHAK JH-16-007-008-003/508
(KURHA) 		3416007008NRG24110420230012889 11/04/2023 SUDHAKAR KR MEHT 3416007008WL000353 SUDHAKAR KR MEHT 00048 BKID0004938 1368 1368 Processed 12/05/2023 1477818876 MR SUDHAKAR KUMAR MEHTA STATE BANK OF INDIA(508548)
31 ICHAK JH-16-007-008-003/537
(KURHA) 		3416007008NRG24110420230012894 11/04/2023 GITA DEVI 3416007008WL000353 GITA DEVI 00048 BKID0004938 1368 1368 Processed 12/05/2023 1477818874 GITA KUMARI BANK OF INDIA(508505)
32 ICHAK JH-16-007-008-003/944
(KURHA) 		3416007008NRG24110420230012330 11/04/2023 REKHA DEVI 3416007008WL000347 REKHA DEVI 00048 BKID0004938 1368 1368 Processed 12/05/2023 1477818842 REKHA KUMARI BANK OF INDIA(508505)
SubTotal 20520 20520
33 ICHAK JH-16-007-008-003/135
(KURHA) 		3416007008NRG24110420230012292 11/04/2023 MUKESH KUMAR 3416007008WL000347 MUKESH KUMAR 00048 BKID0004980 1368 1368 Processed 12/05/2023 1477818840 Mr. MUKESH KUMAR MEHTA INDIAN BANK(607105)
34 ICHAK JH-16-007-008-003/920
(KURHA) 		3416007008NRG24110420230012918 11/04/2023 PRITI KUMARI 3416007008WL000353 PRITI KUMARI 00048 BKID0004980 1368 1368 Processed 12/05/2023 1477818884 Mrs. PRITI KUMARI VANANCHAL GRAMIN BANK(607210)
35 ICHAK JH-16-007-017-001/128
(KARIYATPUR) 		3416007008NRG24110420230012348 11/04/2023 SONA PRASAD MEHTA 3416007008WL000347 SONA PRASAD MEHTA 00048 BKID0004980 1368 1368 Processed 12/05/2023 1477818841 SONA PRASAD MEHTA BANK OF INDIA(508505)
SubTotal 4104 4104
36 ICHAK JH-16-007-008-003/1076
(KURHA) 		3416007008NRG24110420230012285 11/04/2023 BABITA KUMARI 3416007008WL000347 BABITA KUMARI 00048 BKID0005888 1368 1368 Processed 12/05/2023 1477818835 BABITA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
37 ICHAK JH-16-007-008-002/941
(KURHA) 		3416007008NRG24110420230012277 11/04/2023 KOUSHAL KUMAR MEHTA 3416007008WL000347 KOUSHAL KUMAR MEHTA 00078 CNRB0001421 1368 1368 Processed 12/05/2023 1477818786 KOUSHAL KUMAR MEHTA CANARA BANK(508532)
38 ICHAK JH-16-007-008-003/1195
(KURHA) 		3416007008NRG24110420230012859 11/04/2023 RAJKUMAR MAHTO 3416007008WL000353 RAJKUMAR MAHTO 00078 CNRB0001421 1368 1368 Processed 12/05/2023 1477818817 Mr. RAJ KUMAR MEHTA INDIAN BANK(607105)
39 ICHAK JH-16-007-008-003/552
(KURHA) 		3416007008NRG24110420230012315 11/04/2023 SHEELA KUMARI 3416007008WL000347 SHEELA KUMARI 00078 CNRB0001421 1368 1368 Processed 12/05/2023 1477818787 SHEELA KUMARI CANARA BANK(508532)
SubTotal 4104 4104
40 ICHAK JH-16-007-008-002/180
(KURHA) 		3416007008NRG24110420230012245 11/04/2023 SUBODH KUMAR mehta 3416007008WL000347 SUBODH KUMAR mehta 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477818797 SUBODH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
41 ICHAK JH-16-007-008-002/182
(KURHA) 		3416007008NRG24110420230012246 11/04/2023 SUMA DEVI 3416007008WL000347 SUMA DEVI 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477818924 Mrs. Suma Devi INDIAN BANK(607105)
42 ICHAK JH-16-007-008-002/198
(KURHA) 		3416007008NRG24110420230012247 11/04/2023 SAKUN DEVI 3416007008WL000347 SAKUN DEVI 00176 IDIB000I502 1368 1368 Processed 13/05/2023 1477818945 SAKUN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 ICHAK JH-16-007-008-002/202
(KURHA) 		3416007008NRG24110420230012248 11/04/2023 HALO DEVI 3416007008WL000347 HALO DEVI 00176 IDIB000I502 1368 1368 Processed 13/05/2023 1477818946 HALO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
44 ICHAK JH-16-007-008-002/214
(KURHA) 		3416007008NRG24110420230012249 11/04/2023 SUBHASH KUMAR 3416007008WL000347 SUBHASH KUMAR 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477818918 SUBHASH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
45 ICHAK JH-16-007-008-002/463
(KURHA) 		3416007008NRG24110420230012253 11/04/2023 SUNITA DEVI 3416007008WL000347 SUNITA DEVI 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477818850 Sunita Devi FINCARE SMALL FINANCE BANK LTD(608304)
46 ICHAK JH-16-007-008-002/469
(KURHA) 		3416007008NRG24110420230012254 11/04/2023 RAM KUMAR 3416007008WL000347 RAM KUMAR 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477818805 Mr. Ram Kumar INDIAN BANK(607105)
47 ICHAK JH-16-007-008-002/52
(KURHA) 		3416007008NRG24110420230012257 11/04/2023 ANU PRIYA 3416007008WL000347 ANU PRIYA 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477818896 Ms. ANU PRIYA INDIAN BANK(607105)
48 ICHAK JH-16-007-008-002/64
(KURHA) 		3416007008NRG24110420230012260 11/04/2023 PRITI KUMARI 3416007008WL000347 PRITI KUMARI 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477818892 Ms. PRITI KUMARI INDIAN BANK(607105)
49 ICHAK JH-16-007-008-002/68
(KURHA) 		3416007008NRG24110420230012261 11/04/2023 SANJU KUMARI 3416007008WL000347 SANJU KUMARI 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477818832 SANJU KUMARI BANK OF BARODA(606985)
50 ICHAK JH-16-007-008-002/757
(KURHA) 		3416007008NRG24110420230012264 11/04/2023 PARAS PRASAD 3416007008WL000347 PARAS PRASAD 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477818923 Mr. PARAS PRASAD INDIAN BANK(607105)
51 ICHAK JH-16-007-008-002/811
(KURHA) 		3416007008NRG24110420230012265 11/04/2023 BISHESHWAR PRASAD MEHTA 3416007008WL000347 BISHESHWAR PRASAD MEHTA 00176 IDIB000I502 1368 1368 Processed 13/05/2023 1477818920 VISHESHWAR PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
52 ICHAK JH-16-007-008-002/812
(KURHA) 		3416007008NRG24110420230012266 11/04/2023 YOGITA DEVI 3416007008WL000347 YOGITA DEVI 00176 IDIB000I502 1368 1368 Processed 13/05/2023 1477818936 YOGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 ICHAK JH-16-007-008-002/832
(KURHA) 		3416007008NRG24110420230012267 11/04/2023 URMILA DEVI 3416007008WL000347 URMILA DEVI 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477818939 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
54 ICHAK JH-16-007-008-002/845
(KURHA) 		3416007008NRG24110420230012268 11/04/2023 SURESH PRASAD MAHTO 3416007008WL000347 SURESH PRASAD MAHTO 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477818922 Mr. SURESH PRASAD MAHTO INDIAN BANK(607105)
55 ICHAK JH-16-007-008-002/850
(KURHA) 		3416007008NRG24110420230012269 11/04/2023 HARI MAHTO 3416007008WL000347 HARI MAHTO 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477818893 Mr. HARI MAHTO INDIAN BANK(607105)
56 ICHAK JH-16-007-008-002/852
(KURHA) 		3416007008NRG24110420230012270 11/04/2023 TRIVENI MAHTO 3416007008WL000347 TRIVENI MAHTO 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477818806 Mr. Tirvini Mahto INDIAN BANK(607105)
57 ICHAK JH-16-007-008-002/914
(KURHA) 		3416007008NRG24110420230012271 11/04/2023 LALITA DEVI 3416007008WL000347 LALITA DEVI 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477818804 LALITA DEVI BANK OF INDIA(508505)
58 ICHAK JH-16-007-008-002/919
(KURHA) 		3416007008NRG24110420230012273 11/04/2023 TARUN DEVI 3416007008WL000347 TARUN DEVI 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477818937 Mrs. TARUN DEVI INDIAN BANK(607105)
59 ICHAK JH-16-007-008-002/920
(KURHA) 		3416007008NRG24110420230012274 11/04/2023 SUNITA DEVI 3416007008WL000347 SUNITA DEVI 00176 IDIB000I502 1368 1368 Processed 13/05/2023 1477818921 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 ICHAK JH-16-007-008-002/979
(KURHA) 		3416007008NRG24110420230012278 11/04/2023 RAVINDRA RAJ 3416007008WL000347 RAVINDRA RAJ 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477818938 RAVINDRA RAJ BANK OF INDIA(508505)
61 ICHAK JH-16-007-008-002/983
(KURHA) 		3416007008NRG24110420230012279 11/04/2023 SIMA KUMARI 3416007008WL000347 SIMA KUMARI 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477818910 Ms. SIMA KUMARI INDIAN BANK(607105)
62 ICHAK JH-16-007-008-003/1
(KURHA) 		3416007008NRG24110420230012832 11/04/2023 MOHAN RAM 3416007008WL000353 MOHAN RAM 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477818947 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
63 ICHAK JH-16-007-008-003/1
(KURHA) 		3416007008NRG24110420230012833 11/04/2023 SUNITA DEVI 3416007008WL000353 SUNITA DEVI 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477818955 Mrs. SUNITA DEVI INDIAN BANK(607105)
64 ICHAK JH-16-007-008-003/1001
(KURHA) 		3416007008NRG24110420230012834 11/04/2023 RAJ KUMAR MEHTA 3416007008WL000353 RAJ KUMAR MEHTA 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477818891 Mr. Raj Kumar Mehta INDIAN BANK(607105)
65 ICHAK JH-16-007-008-003/1038
(KURHA) 		3416007008NRG24110420230012838 11/04/2023 TARUN DEVI 3416007008WL000353 TARUN DEVI 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477818944 Mrs. TARUN DEVI INDIAN BANK(607105)
66 ICHAK JH-16-007-008-003/1041
(KURHA) 		3416007008NRG24110420230012839 11/04/2023 MITHUN KUMAR MEHTA 3416007008WL000353 MITHUN KUMAR MEHTA 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477818933 MITHUN KUMAR MEHTA BANK OF INDIA(508505)
67 ICHAK JH-16-007-008-003/1049
(KURHA) 		3416007008NRG24110420230012282 11/04/2023 MANISHKANT MEHTA 3416007008WL000347 MANISHKANT MEHTA 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477818940 Mr. MANISHKANT MEHTA INDIAN BANK(607105)
68 ICHAK JH-16-007-008-003/1051
(KURHA) 		3416007008NRG24110420230012284 11/04/2023 MITHUN PRASAD MEHTA 3416007008WL000347 MITHUN PRASAD MEHTA 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477818911 Mr. MITHUN PRASAD MEHTA INDIAN BANK(607105)
69 ICHAK JH-16-007-008-003/1054
(KURHA) 		3416007008NRG24110420230012841 11/04/2023 YASHODA DEVI 3416007008WL000353 YASHODA DEVI 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477818793 Mrs. YASHODA DEVI INDIAN BANK(607105)
70 ICHAK JH-16-007-008-003/1056
(KURHA) 		3416007008NRG24110420230012842 11/04/2023 NEHA KUMARI 3416007008WL000353 NEHA KUMARI 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477818890 Ms. NEHA KUMARI INDIAN BANK(607105)
71 ICHAK JH-16-007-008-003/1081
(KURHA) 		3416007008NRG24110420230012846 11/04/2023 PUSHPA 3416007008WL000353 PUSHPA 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477818934 Mrs. MRS PUSHPA INDIAN BANK(607105)
72 ICHAK JH-16-007-008-003/1110
(KURHA) 		3416007008NRG24110420230012849 11/04/2023 ANSHU RANI 3416007008WL000353 ANSHU RANI 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477818949 ANSHU RANI CANARA BANK(508532)
73 ICHAK JH-16-007-008-003/1116
(KURHA) 		3416007008NRG24110420230012286 11/04/2023 UPENDRA KUMAR 3416007008WL000347 UPENDRA KUMAR 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477818888 UPENDRA KUMAR BANK OF INDIA(508505)
74 ICHAK JH-16-007-008-003/1117
(KURHA) 		3416007008NRG24110420230012850 11/04/2023 MANJU DEVI 3416007008WL000353 MANJU DEVI 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477818953 Mrs. MANJU DEVI INDIAN BANK(607105)
75 ICHAK JH-16-007-008-003/1124
(KURHA) 		3416007008NRG24110420230012852 11/04/2023 BINDWA DEVI 3416007008WL000353 BINDWA DEVI 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477818932 Mrs. VINDWA DEVI INDIAN BANK(607105)
76 ICHAK JH-16-007-008-003/1124
(KURHA) 		3416007008NRG24110420230012851 11/04/2023 MAHAVIR MAHTO 3416007008WL000353 MAHAVIR MAHTO 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477818849 Mr. MAHAVEER MAHTO INDIAN BANK(607105)
77 ICHAK JH-16-007-008-003/1125
(KURHA) 		3416007008NRG24110420230012853 11/04/2023 DIBYA RAJ ROSHNI 3416007008WL000353 DIBYA RAJ ROSHNI 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477818905 Ms. DIVYA RAJ ROSHNI INDIAN BANK(607105)
78 ICHAK JH-16-007-008-003/1128
(KURHA) 		3416007008NRG24110420230012854 11/04/2023 RAMDEEP KUMAR MEHTA 3416007008WL000353 RAMDEEP KUMAR MEHTA 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477818846 Mr. RAMDEEP KUMAR MEHTA INDIAN BANK(607105)
79 ICHAK JH-16-007-008-003/1137
(KURHA) 		3416007008NRG24110420230012855 11/04/2023 BAIJNATH MAHTO 3416007008WL000353 BAIJNATH MAHTO 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477818909 Mr. BAIJNATH MAHTO INDIAN BANK(607105)
80 ICHAK JH-16-007-008-003/1142
(KURHA) 		3416007008NRG24110420230012287 11/04/2023 ADITYA MEHTA 3416007008WL000347 ADITYA MEHTA 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477818928 Mr. ADITYA MEHTA INDIAN BANK(607105)
81 ICHAK JH-16-007-008-003/1166
(KURHA) 		3416007008NRG24110420230012858 11/04/2023 chinta devi 3416007008WL000353 chinta devi 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477818954 Mrs. Chinta Devi INDIAN BANK(607105)
82 ICHAK JH-16-007-008-003/12
(KURHA) 		3416007008NRG24110420230012860 11/04/2023 SAVITRI DEVI 3416007008WL000353 SAVITRI DEVI 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477818948 Mrs. SAVITRI DEVI INDIAN BANK(607105)
83 ICHAK JH-16-007-008-003/1223
(KURHA) 		3416007008NRG24110420230012862 11/04/2023 SUGANTI DEVI 3416007008WL000353 SUGANTI DEVI 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477818830 Mrs. Suganti Kumari INDIAN BANK(607105)
84 ICHAK JH-16-007-008-003/1236
(KURHA) 		3416007008NRG24110420230012864 11/04/2023 RINA DEVI 3416007008WL000353 RINA DEVI 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477818961 Mrs. RINA DEVI INDIAN BANK(607105)
85 ICHAK JH-16-007-008-003/1293
(KURHA) 		3416007008NRG24110420230012288 11/04/2023 KRISHNA PRASAD MEHTA 3416007008WL000347 KRISHNA PRASAD MEHTA 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477818916 KRISHNA PRASAD MEHTA BANK OF INDIA(508505)
86 ICHAK JH-16-007-008-003/1296
(KURHA) 		3416007008NRG24110420230012290 11/04/2023 LAKSHAMAN PRASAD MEHTA 3416007008WL000347 LAKSHAMAN PRASAD MEHTA 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477818908 Mr. Lakshaman Prasad Mehta INDIAN BANK(607105)
87 ICHAK JH-16-007-008-003/130-A
(KURHA) 		3416007008NRG24110420230012866 11/04/2023 LALITA DEVI 3416007008WL000353 LALITA DEVI 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477818803 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
88 ICHAK JH-16-007-008-003/1324
(KURHA) 		3416007008NRG24110420230012869 11/04/2023 RADHESHYAM KUMAR 3416007008WL000353 RADHESHYAM KUMAR 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477818931 Mr. RADHESHYAM KUMAR VANANCHAL GRAMIN BANK(607210)
89 ICHAK JH-16-007-008-003/135
(KURHA) 		3416007008NRG24110420230012291 11/04/2023 GENDIYA DEVI 3416007008WL000347 GENDIYA DEVI 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477818935 Mrs. GENDIYA DEVI INDIAN BANK(607105)
90 ICHAK JH-16-007-008-003/151
(KURHA) 		3416007008NRG24110420230012870 11/04/2023 ANITA DEVI 3416007008WL000353 ANITA DEVI 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477818838 Mrs. ANITA DEVI INDIAN BANK(607105)
91 ICHAK JH-16-007-008-003/156
(KURHA) 		3416007008NRG24110420230012293 11/04/2023 ASHA DEVI 3416007008WL000347 ASHA DEVI 00176 IDIB000I502 1368 1368 Processed 13/05/2023 1477818956 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
92 ICHAK JH-16-007-008-003/176
(KURHA) 		3416007008NRG24110420230012294 11/04/2023 SARITA DEVI 3416007008WL000347 SARITA DEVI 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477818897 Mrs. SARITA DEVI INDIAN BANK(607105)
93 ICHAK JH-16-007-008-003/177
(KURHA) 		3416007008NRG24110420230012295 11/04/2023 DEGLAL PD MEHTA 3416007008WL000347 DEGLAL PD MEHTA 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477818895 Mr. DEGLAL MAHTO INDIAN BANK(607105)
94 ICHAK JH-16-007-008-003/179
(KURHA) 		3416007008NRG24110420230012871 11/04/2023 KAVIRAJ PD MEHTA 3416007008WL000353 KAVIRAJ PD MEHTA 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477818792 KAVIRAJ PRASAD MEHTA BANK OF INDIA(508505)
95 ICHAK JH-16-007-008-003/18
(KURHA) 		3416007008NRG24110420230012873 11/04/2023 BHUNESHWARI DEVI 3416007008WL000353 BHUNESHWARI DEVI 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477818854 Mrs. MUNESHWARI DEVI INDIAN BANK(607105)
96 ICHAK JH-16-007-008-003/18
(KURHA) 		3416007008NRG24110420230012872 11/04/2023 MUNNA RAM 3416007008WL000353 MUNNA RAM 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477818837 Mr. MUNNA RAM INDIAN BANK(607105)
97 ICHAK JH-16-007-008-003/20
(KURHA) 		3416007008NRG24110420230012874 11/04/2023 BAIJNATH RAVIDAS 3416007008WL000353 BAIJNATH RAVIDAS 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477818963 Mr. BAIJNATH RAM INDIAN BANK(607105)
98 ICHAK JH-16-007-008-003/200
(KURHA) 		3416007008NRG24110420230012875 11/04/2023 GITA DEVI 3416007008WL000353 GITA DEVI 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477818836 Mrs. GITA DEVI INDIAN BANK(607105)
99 ICHAK JH-16-007-008-003/206
(KURHA) 		3416007008NRG24110420230012297 11/04/2023 ASHA DEVI 3416007008WL000347 ASHA DEVI 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477818927 Mrs. ASHA DEVI INDIAN BANK(607105)
100 ICHAK JH-16-007-008-003/21
(KURHA) 		3416007008NRG24110420230012298 11/04/2023 KEDAR RAM 3416007008WL000347 KEDAR RAM 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477818788 Mr. KEDAR NATH RAM INDIAN BANK(607105)
101 ICHAK JH-16-007-008-003/216
(KURHA) 		3416007008NRG24110420230012877 11/04/2023 MUNSHI MAHTO 3416007008WL000353 MUNSHI MAHTO 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477818795 Mr. MUNSHI MAHTO INDIAN BANK(607105)
102 ICHAK JH-16-007-008-003/218
(KURHA) 		3416007008NRG24110420230012878 11/04/2023 SAHODRI DEVI 3416007008WL000353 SAHODRI DEVI 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477818962 Mrs. SAHODARI DEVI INDIAN BANK(607105)
103 ICHAK JH-16-007-008-003/221
(KURHA) 		3416007008NRG24110420230012879 11/04/2023 MOST. ARTI 3416007008WL000353 MOST. ARTI 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477818852 Mrs. ARATI DEVI INDIAN BANK(607105)
104 ICHAK JH-16-007-008-003/221
(KURHA) 		3416007008NRG24110420230012299 11/04/2023 RAJESH KU MEHTA 3416007008WL000347 RAJESH KU MEHTA 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477818886 Mr. RAJESH KUMAR MEHTA INDIAN BANK(607105)
105 ICHAK JH-16-007-008-003/273
(KURHA) 		3416007008NRG24110420230012881 11/04/2023 ARJUN PD MEHTA 3416007008WL000353 ARJUN PD MEHTA 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477818925 Mr. ARJUN PRASAD MEHTA INDIAN BANK(607105)
106 ICHAK JH-16-007-008-003/281
(KURHA) 		3416007008NRG24110420230012882 11/04/2023 NITU KUMARI 3416007008WL000353 NITU KUMARI 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477818903 Ms. NITU KUMARI INDIAN BANK(607105)
107 ICHAK JH-16-007-008-003/282
(KURHA) 		3416007008NRG24110420230012883 11/04/2023 ANUPA KUMARI 3416007008WL000353 ANUPA KUMARI 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477818902 Ms. ANUPA KUMARI INDIAN BANK(607105)
108 ICHAK JH-16-007-008-003/29-A
(KURHA) 		3416007008NRG24110420230012303 11/04/2023 KUNTI DEVI 3416007008WL000347 KUNTI DEVI 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477818913 KUNTI DEVI HDFC BANK LTD(607152)
109 ICHAK JH-16-007-008-003/306
(KURHA) 		3416007008NRG24110420230012884 11/04/2023 BINOD PD MEHTA 3416007008WL000353 BINOD PD MEHTA 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477818885 Mr. BINOD PRASAD MEHTA INDIAN BANK(607105)
110 ICHAK JH-16-007-008-003/309
(KURHA) 		3416007008NRG24110420230012306 11/04/2023 KANTI DEVI 3416007008WL000347 KANTI DEVI 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477818790 Ms. KANTI DEVI INDIAN BANK(607105)
111 ICHAK JH-16-007-008-003/319
(KURHA) 		3416007008NRG24110420230012307 11/04/2023 PRAMILA DEVI 3416007008WL000347 PRAMILA DEVI 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477818950 Mrs. PRAMILA DEVI INDIAN BANK(607105)
112 ICHAK JH-16-007-008-003/334-A
(KURHA) 		3416007008NRG24110420230012308 11/04/2023 MANISHA BHARTI 3416007008WL000347 MANISHA BHARTI 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477818912 Ms. MANISHA BHARTI INDIAN BANK(607105)
113 ICHAK JH-16-007-008-003/41
(KURHA) 		3416007008NRG24110420230012310 11/04/2023 ANJU DEVI 3416007008WL000347 ANJU DEVI 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477818851 Mrs. ANJU DEVI INDIAN BANK(607105)
114 ICHAK JH-16-007-008-003/43
(KURHA) 		3416007008NRG24110420230012311 11/04/2023 RURAN RAVIDAS 3416007008WL000347 RURAN RAVIDAS 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477818942 Mr. PURAN RAVIDAS INDIAN BANK(607105)
115 ICHAK JH-16-007-008-003/440
(KURHA) 		3416007008NRG24110420230012885 11/04/2023 PRITY KUMARI 3416007008WL000353 PRITY KUMARI 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477818907 Ms. PRITY KUMARI INDIAN BANK(607105)
116 ICHAK JH-16-007-008-003/456
(KURHA) 		3416007008NRG24110420230012313 11/04/2023 LALIYA DEVI 3416007008WL000347 LALIYA DEVI 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477818951 Mrs. LALIYA DEVI INDIAN BANK(607105)
117 ICHAK JH-16-007-008-003/491
(KURHA) 		3416007008NRG24110420230012887 11/04/2023 NARESH PRASAD MEHTA 3416007008WL000353 NARESH PRASAD MEHTA 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477818794 Mr. NARESH PRASAD MEHTA INDIAN BANK(607105)
118 ICHAK JH-16-007-008-003/498
(KURHA) 		3416007008NRG24110420230012888 11/04/2023 CHANDRIKA PRASAD MEHTA 3416007008WL000353 CHANDRIKA PRASAD MEHTA 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477818889 Mr. CHANDRIKA PRASAD MEHTA INDIAN BANK(607105)
119 ICHAK JH-16-007-008-003/522
(KURHA) 		3416007008NRG24110420230012891 11/04/2023 REKHA DEVI 3416007008WL000353 REKHA DEVI 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477818799 Mrs. REKHA DEVI INDIAN BANK(607105)
120 ICHAK JH-16-007-008-003/522
(KURHA) 		3416007008NRG24110420230012890 11/04/2023 SUNIL KUMAR 3416007008WL000353 SUNIL KUMAR 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477818943 Mr. SUNIL KUMAR INDIAN BANK(607105)
121 ICHAK JH-16-007-008-003/530
(KURHA) 		3416007008NRG24110420230012892 11/04/2023 ANJU DEVI 3416007008WL000353 ANJU DEVI 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477818926 Mrs. ANJU DEVI INDIAN BANK(607105)
122 ICHAK JH-16-007-008-003/531
(KURHA) 		3416007008NRG24110420230012893 11/04/2023 UMA DEVI 3416007008WL000353 UMA DEVI 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477818791 Mrs. UMA DEVI INDIAN BANK(607105)
123 ICHAK JH-16-007-008-003/552
(KURHA) 		3416007008NRG24110420230012895 11/04/2023 RANJIT KUMAR MEHTA 3416007008WL000353 RANJIT KUMAR MEHTA 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477818899 Mr. RANJIT KUMAR MEHTA INDIAN BANK(607105)
124 ICHAK JH-16-007-008-003/647
(KURHA) 		3416007008NRG24110420230012899 11/04/2023 MANOJ KUMAR PANDEY 3416007008WL000353 MANOJ KUMAR PANDEY 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477818839 Mr. MANOJ KUMAR PANDEY INDIAN BANK(607105)
125 ICHAK JH-16-007-008-003/655
(KURHA) 		3416007008NRG24110420230012901 11/04/2023 JANKI DEVI 3416007008WL000353 JANKI DEVI 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477818798 Mrs. MASOMAT JANKI INDIAN BANK(607105)
126 ICHAK JH-16-007-008-003/66
(KURHA) 		3416007008NRG24110420230012902 11/04/2023 BHARAT KUMAR DAS 3416007008WL000353 BHARAT KUMAR DAS 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477818855 Mr. BHRAT RAVIDAS INDIAN BANK(607105)
127 ICHAK JH-16-007-008-003/661
(KURHA) 		3416007008NRG24110420230012903 11/04/2023 BHELWA DEVI 3416007008WL000353 BHELWA DEVI 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477818847 Ms. BHELWA DEVI INDIAN BANK(607105)
128 ICHAK JH-16-007-008-003/713
(KURHA) 		3416007008NRG24110420230012905 11/04/2023 AMBIYA DEVI 3416007008WL000353 AMBIYA DEVI 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477818789 Ms. AMBIYA DEVI INDIAN BANK(607105)
129 ICHAK JH-16-007-008-003/768
(KURHA) 		3416007008NRG24110420230012316 11/04/2023 SAPNA KUMARI 3416007008WL000347 SAPNA KUMARI 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477818904 Ms. SAPNA KUMARI INDIAN BANK(607105)
130 ICHAK JH-16-007-008-003/777
(KURHA) 		3416007008NRG24110420230012910 11/04/2023 REKHA DEVI 3416007008WL000353 REKHA DEVI 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477818898 Mrs. REKHA DEVI INDIAN BANK(607105)
131 ICHAK JH-16-007-008-003/778
(KURHA) 		3416007008NRG24110420230012317 11/04/2023 SHUSHMA KUMARI 3416007008WL000347 SHUSHMA KUMARI 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477818957 Mrs. SUSHMA KUMARI INDIAN BANK(607105)
132 ICHAK JH-16-007-008-003/780
(KURHA) 		3416007008NRG24110420230012318 11/04/2023 GUDIYA DEVI 3416007008WL000347 GUDIYA DEVI 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477818952 Mrs. GUDIYA DEVI INDIAN BANK(607105)
133 ICHAK JH-16-007-008-003/781
(KURHA) 		3416007008NRG24110420230012319 11/04/2023 SHEELA DEVI 3416007008WL000347 SHEELA DEVI 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477818853 Mr. JITAN GOPE INDIAN BANK(607105)
134 ICHAK JH-16-007-008-003/783
(KURHA) 		3416007008NRG24110420230012911 11/04/2023 SHIVNANDAN PRASAD MEHTA 3416007008WL000353 SHIVNANDAN PRASAD MEHTA 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477818919 MR SHIVNANDAN PRASAD MEHTA STATE BANK OF INDIA(508548)
135 ICHAK JH-16-007-008-003/799
(KURHA) 		3416007008NRG24110420230012914 11/04/2023 MINA DEVI 3416007008WL000353 MINA DEVI 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477818801 Ms. MINA DEVI INDIAN BANK(607105)
136 ICHAK JH-16-007-008-003/799
(KURHA) 		3416007008NRG24110420230012913 11/04/2023 NEMDHARI PRASAD MEHTA 3416007008WL000353 NEMDHARI PRASAD MEHTA 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477818800 Mr. NEMDHARI PRASAD MEHTA INDIAN BANK(607105)
137 ICHAK JH-16-007-008-003/807
(KURHA) 		3416007008NRG24110420230012321 11/04/2023 BABY KUMARI 3416007008WL000347 BABY KUMARI 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477818833 Mrs. BABY KUMARI INDIAN BANK(607105)
138 ICHAK JH-16-007-008-003/865
(KURHA) 		3416007008NRG24110420230012322 11/04/2023 MUNGA DEVI 3416007008WL000347 MUNGA DEVI 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477818834 Mrs. MUNGA DEVI INDIAN BANK(607105)
139 ICHAK JH-16-007-008-003/882
(KURHA) 		3416007008NRG24110420230012323 11/04/2023 CHANDWA DEVI 3416007008WL000347 CHANDWA DEVI 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477818802 MRS CHANDWA DEVI STATE BANK OF INDIA(508548)
140 ICHAK JH-16-007-008-003/883
(KURHA) 		3416007008NRG24110420230012324 11/04/2023 SUNITA DEVI 3416007008WL000347 SUNITA DEVI 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477818901 Mrs. SUNITA DEVI INDIAN BANK(607105)
141 ICHAK JH-16-007-008-003/887
(KURHA) 		3416007008NRG24110420230012916 11/04/2023 AKASH KUMAR 3416007008WL000353 AKASH KUMAR 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477818887 AKASH KUMAR BANK OF INDIA(508505)
142 ICHAK JH-16-007-008-003/9
(KURHA) 		3416007008NRG24110420230012325 11/04/2023 MOST. SARO 3416007008WL000347 MOST. SARO 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477818796 Mrs. SARO DEVI INDIAN BANK(607105)
143 ICHAK JH-16-007-008-003/919
(KURHA) 		3416007008NRG24110420230012917 11/04/2023 NITU KUMARI 3416007008WL000353 NITU KUMARI 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477818906 Ms. NITU KUMARI INDIAN BANK(607105)
144 ICHAK JH-16-007-008-003/936
(KURHA) 		3416007008NRG24110420230012327 11/04/2023 MANJU BHARTI 3416007008WL000347 MANJU BHARTI 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477818900 Mrs. MANJU BHARTI INDIAN BANK(607105)
145 ICHAK JH-16-007-008-003/937
(KURHA) 		3416007008NRG24110420230012328 11/04/2023 RAJANI BHARTI 3416007008WL000347 RAJANI BHARTI 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477818941 Ms. RAJANI BHARTI INDIAN BANK(607105)
146 ICHAK JH-16-007-008-003/943
(KURHA) 		3416007008NRG24110420230012329 11/04/2023 FULCHAND MAHTO 3416007008WL000347 FULCHAND MAHTO 00176 IDIB000I502 1368 1368 Processed 13/05/2023 1477818894 FULCHAND MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
147 ICHAK JH-16-007-008-003/947
(KURHA) 		3416007008NRG24110420230012919 11/04/2023 UMESH PRASAD MEHTA 3416007008WL000353 UMESH PRASAD MEHTA 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477818960 Mr. UMESH PRASAD MEHTA INDIAN BANK(607105)
148 ICHAK JH-16-007-008-003/949
(KURHA) 		3416007008NRG24110420230012331 11/04/2023 SVETA KUMARI 3416007008WL000347 SVETA KUMARI 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477818929 Ms. SVETA KUMARI INDIAN BANK(607105)
149 ICHAK JH-16-007-008-003/951
(KURHA) 		3416007008NRG24110420230012920 11/04/2023 GIRJA DEVI 3416007008WL000353 GIRJA DEVI 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477818930 Mrs. GIRJA DEVI INDIAN BANK(607105)
150 ICHAK JH-16-007-008-003/96
(KURHA) 		3416007008NRG24110420230012921 11/04/2023 BAIJNI DEVI 3416007008WL000353 BAIJNI DEVI 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477818848 Mrs. Bajani Devi INDIAN BANK(607105)
151 ICHAK JH-16-007-009-003/108
(PARASI) 		3416007008NRG24110420230012332 11/04/2023 KANCHAN KUMARI 3416007008WL000347 KANCHAN KUMARI 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477818914 Ms. KANCHAN KUMARI INDIAN BANK(607105)
152 ICHAK JH-16-007-009-003/110
(PARASI) 		3416007008NRG24110420230012334 11/04/2023 ABHISHEK KUMAR 3416007008WL000347 ABHISHEK KUMAR 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477818917 Mr. Abhishek Kumar INDIAN BANK(607105)
153 ICHAK JH-16-007-009-003/69
(PARASI) 		3416007008NRG24110420230012341 11/04/2023 AMRIT RAM 3416007008WL000347 AMRIT RAM 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477818959 Mr. AMRIT RAM INDIAN BANK(607105)
154 ICHAK JH-16-007-009-003/98
(PARASI) 		3416007008NRG24110420230012346 11/04/2023 SAPNA KUMARI 3416007008WL000347 SAPNA KUMARI 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477818915 Ms. SAPNA KUMARI INDIAN BANK(607105)
155 ICHAK JH-16-007-009-003/99
(PARASI) 		3416007008NRG24110420230012347 11/04/2023 DHANANJEY RAM 3416007008WL000347 DHANANJEY RAM 00176 IDIB000I502 1368 1368 Processed 12/05/2023 1477818958 Mr. Dhananjey Ram INDIAN BANK(607105)
SubTotal 158688 158688
156 ICHAK JH-16-007-008-003/197
(KURHA) 		3416007008NRG24110420230012296 11/04/2023 BACHOO PD MEHTA 3416007008WL000347 BACHOO PD MEHTA 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1477818859 Mr. BACHOO PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
157 ICHAK JH-16-007-008-003/783
(KURHA) 		3416007008NRG24110420230012912 11/04/2023 SACHIYA DEVI 3416007008WL000353 SACHIYA DEVI 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1477818860 Mrs. SCHIYA DEVI INDIAN BANK(607105)
SubTotal 2736 2736
158 ICHAK JH-16-007-008-002/991
(KURHA) 		3416007008NRG24110420230012280 11/04/2023 MANITA KUMARI 3416007008WL000347 MANITA KUMARI 00415 SBIN0000090 1368 1368 Processed 12/05/2023 1477818807 MS MANITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
159 ICHAK JH-16-007-008-003/1234
(KURHA) 		3416007008NRG24110420230012863 11/04/2023 SUJEET KUMAR 3416007008WL000353 SUJEET KUMAR 00415 SBIN0006353 1368 1368 Processed 12/05/2023 1477818863 Sujeet Kumar PUNJAB NATIONAL BANK(508568)
160 ICHAK JH-16-007-008-003/304-A
(KURHA) 		3416007008NRG24110420230012305 11/04/2023 MAHRU PD MEHTA 3416007008WL000347 MAHRU PD MEHTA 00415 SBIN0006353 1368 1368 Processed 12/05/2023 1477818861 MR MAHRU PRASAD MEHTA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
161 ICHAK JH-16-007-008-002/385
(KURHA) 		3416007008NRG24110420230012251 11/04/2023 SONI DEVI 3416007008WL000347 SONI DEVI 00415 SBIN0015803 1368 1368 Processed 12/05/2023 1477818845 Mrs. SONI DEVI VANANCHAL GRAMIN BANK(607210)
162 ICHAK JH-16-007-008-002/480
(KURHA) 		3416007008NRG24110420230012255 11/04/2023 RAJ KUMAR 3416007008WL000347 RAJ KUMAR 00415 SBIN0015803 1368 1368 Processed 12/05/2023 1477818862 MR RAJ KUMAR STATE BANK OF INDIA(508548)
163 ICHAK JH-16-007-008-003/752
(KURHA) 		3416007008NRG24110420230012906 11/04/2023 MEENADEVI 3416007008WL000353 MEENADEVI 00415 SBIN0015803 1368 1368 Processed 12/05/2023 1477818844 MRS MEENA DEVI STATE BANK OF INDIA(508548)
164 ICHAK JH-16-007-009-003/25
(PARASI) 		3416007008NRG24110420230012338 11/04/2023 SIKANDAR KUMAR 3416007008WL000347 SIKANDAR KUMAR 00415 SBIN0015803 1368 1368 Processed 12/05/2023 1477818864 MR SIKANDAR KUMAR STATE BANK OF INDIA(508548)
SubTotal 5472 5472
165 ICHAK JH-16-007-008-002/599
(KURHA) 		3416007008NRG24110420230012258 11/04/2023 KANCHAN DEVI 3416007008WL000347 KANCHAN DEVI 00691 IPOS0000001 1368 1368 Processed 13/05/2023 1477818785 KANCHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
166 ICHAK JH-16-007-008-002/601
(KURHA) 		3416007008NRG24110420230012259 11/04/2023 GIRJA DEVI 3416007008WL000347 GIRJA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477818856 Mrs. GIRJA DEVI VANANCHAL GRAMIN BANK(607210)
167 ICHAK JH-16-007-008-002/922
(KURHA) 		3416007008NRG24110420230012276 11/04/2023 ARCHANA DEVI 3416007008WL000347 ARCHANA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477818827 Mrs. ARCHANA DEVI VANANCHAL GRAMIN BANK(607210)
168 ICHAK JH-16-007-008-003/1050
(KURHA) 		3416007008NRG24110420230012283 11/04/2023 DEWANTI KUMARI 3416007008WL000347 DEWANTI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477818820 DEWANTI KUMARI BANK OF INDIA(508505)
169 ICHAK JH-16-007-008-003/1063
(KURHA) 		3416007008NRG24110420230012843 11/04/2023 MADHU KUMARI 3416007008WL000353 MADHU KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477818822 Mrs. Madhu Kumari INDIAN BANK(607105)
170 ICHAK JH-16-007-008-003/1084
(KURHA) 		3416007008NRG24110420230012847 11/04/2023 SARITA DEVI 3416007008WL000353 SARITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477818826 Mrs. SARITA DEVI INDIAN BANK(607105)
171 ICHAK JH-16-007-008-003/132-A
(KURHA) 		3416007008NRG24110420230012868 11/04/2023 RAJESH PRASAD MEHTA 3416007008WL000353 RAJESH PRASAD MEHTA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1477818828 RAJESH PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
172 ICHAK JH-16-007-008-003/203
(KURHA) 		3416007008NRG24110420230012876 11/04/2023 FULRANI 3416007008WL000353 FULRANI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477818829 FULRANI DEVI BANK OF INDIA(508505)
173 ICHAK JH-16-007-008-003/543
(KURHA) 		3416007008NRG24110420230012314 11/04/2023 PAPPU KUMAR 3416007008WL000347 PAPPU KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477818857 Mrs. CHINTA DEVI INDIAN BANK(607105)
174 ICHAK JH-16-007-008-003/577
(KURHA) 		3416007008NRG24110420230012896 11/04/2023 KANCHAN DEVI 3416007008WL000353 KANCHAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477818818 Miss. KANCHAN DEVI VANANCHAL GRAMIN BANK(607210)
175 ICHAK JH-16-007-008-003/579
(KURHA) 		3416007008NRG24110420230012897 11/04/2023 LILAWATI DEVI 3416007008WL000353 LILAWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477818825 Mrs. LILAWATI DEVI VANANCHAL GRAMIN BANK(607210)
176 ICHAK JH-16-007-008-003/652
(KURHA) 		3416007008NRG24110420230012900 11/04/2023 SHOBHA DEVI 3416007008WL000353 SHOBHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477818823 Mrs. SHOBHA DEVI VANANCHAL GRAMIN BANK(607210)
177 ICHAK JH-16-007-008-003/760
(KURHA) 		3416007008NRG24110420230012908 11/04/2023 MONIKA DEVI 3416007008WL000353 MONIKA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477818819 Ms. MONIKA DEVI VANANCHAL GRAMIN BANK(607210)
178 ICHAK JH-16-007-008-003/823
(KURHA) 		3416007008NRG24110420230012915 11/04/2023 SAVITRI DEVI 3416007008WL000353 SAVITRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477818824 Mrs. SAVITRI DEVI INDIAN BANK(607105)
179 ICHAK JH-16-007-008-003/904
(KURHA) 		3416007008NRG24110420230012326 11/04/2023 SHAKUN DEVI 3416007008WL000347 SHAKUN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477818821 Mrs. SHAKUN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 19152 19152
Total 244872 244872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007008_110423APB_FTO_10649 Bank of Baroda BARB0HAZARI HAZARIBAGH BRANCH 1368
2 ICHAK JH3416007008_110423APB_FTO_10649 Bank of Baroda BARB0KUJUXX KUJU, RAMGARH 1368
3 ICHAK JH3416007008_110423APB_FTO_10649 Bank of Baroda BARB0VJHAZA HAZARIBAGH 13680
4 ICHAK JH3416007008_110423APB_FTO_10649 BANK OF INDIA BKID0004810 HAZARIBAG 2736
5 ICHAK JH3416007008_110423APB_FTO_10649 BANK OF INDIA BKID0004832 PADMA 4104
6 ICHAK JH3416007008_110423APB_FTO_10649 BANK OF INDIA BKID0004938 ICHAK MORE 20520
7 ICHAK JH3416007008_110423APB_FTO_10649 BANK OF INDIA BKID0004980 MANGURA 4104
8 ICHAK JH3416007008_110423APB_FTO_10649 BANK OF INDIA BKID0005888 ROMI 1368
9 ICHAK JH3416007008_110423APB_FTO_10649 Canara Bank CNRB0001421 HAZARIBAGH 4104
10 ICHAK JH3416007008_110423APB_FTO_10649 Indian Bank IDIB000I502 Ichak 158688
11 ICHAK JH3416007008_110423APB_FTO_10649 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 2736
12 ICHAK JH3416007008_110423APB_FTO_10649 State Bank of India SBIN0000090 HAZARIBAGH 1368
13 ICHAK JH3416007008_110423APB_FTO_10649 State Bank of India SBIN0006353 A.M.Y. NOVADIH 2736
14 ICHAK JH3416007008_110423APB_FTO_10649 State Bank of India SBIN0015803 Ichak 5472
15 ICHAK JH3416007008_110423APB_FTO_10649 India Post Payments Bank IPOS0000001 HAZARIBAGH 1368
16 ICHAK JH3416007008_110423APB_FTO_10649 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 19152

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