Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:57:57 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007012_070823APB_FTO_412211
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-16-007-012-002/1501
(BARKAKHURD) 		3416007012NRG24040820231138230 07/08/2023 SHANU PASVAN 3416007012WL032709 SHANU PASVAN 00032 UTIB0000613 1368 1368 Processed 21/09/2023 5800089844 SHANU PASWAN BANK OF INDIA(508505)
SubTotal 1368 1368
2 ICHAK JH-16-007-012-002/1064
(BARKAKHURD) 		3416007012NRG24040820231138351 07/08/2023 AMARJEET KUMAR 3416007012WL032712 AMARJEET KUMAR 00032 UTIB0004180 1368 1368 Processed 21/09/2023 5800089845 AMARJEET KUMAR BANK OF INDIA(508505)
SubTotal 1368 1368
3 ICHAK JH-16-007-012-002/1162
(BARKAKHURD) 		3416007012NRG24030820231125581 07/08/2023 RAJ NANDINI 3416007012WL032273 RAJ NANDINI 00045 BARB0HAZARI 1368 1368 Processed 21/09/2023 5800089964 RAJ NANDANI VANANCHAL GRAMIN BANK(607210)
4 ICHAK JH-16-007-012-002/154-A
(BARKAKHURD) 		3416007000NRG24070820231138903 07/08/2023 RANI KUMARI 3416007WL032750 RANI KUMARI 00045 BARB0HAZARI 228 228 Processed 21/09/2023 5800089965 RANI KUMARI BANK OF BARODA(606985)
SubTotal 1596 1596
5 ICHAK JH-16-007-012-001/880
(BARKAKHURD) 		3416007012NRG24040820231138223 07/08/2023 PRIYANKA KUMARI 3416007012WL032709 PRIYANKA KUMARI 00045 BARB0KUJUXX 1368 1368 Processed 21/09/2023 5800089988 PRIYANKA KUMARI PAYTM PAYMENTS BANK LTD(608032)
6 ICHAK JH-16-007-012-001/881
(BARKAKHURD) 		3416007012NRG24040820231138224 07/08/2023 MINA DEVI 3416007012WL032709 MINA DEVI 00045 BARB0KUJUXX 1368 1368 Processed 21/09/2023 5800089987 Mrs. MINA DEVI INDIAN BANK(607105)
SubTotal 2736 2736
7 ICHAK JH-16-007-012-002/1101
(BARKAKHURD) 		3416007000NRG24070820231138987 07/08/2023 BALDEO KUMAR DAS 3416007WL032751 BALDEO KUMAR DAS 00045 BARB0VJHAZA 1368 1368 Processed 21/09/2023 5800089828 BALDEO KUMAR DAS BANK OF BARODA(606985)
8 ICHAK JH-16-007-012-002/600
(BARKAKHURD) 		3416007012NRG24030820231125611 07/08/2023 SIKENDRA KUMAR 3416007012WL032273 SIKENDRA KUMAR 00045 BARB0VJHAZA 1368 1368 Processed 21/09/2023 5800089966 SIKENDRA KUMAR BANK OF INDIA(508505)
SubTotal 2736 2736
9 ICHAK JH-16-007-012-001/882
(BARKAKHURD) 		3416007012NRG24040820231138338 07/08/2023 BALRAM KUMAR 3416007012WL032712 BALRAM KUMAR 00048 BKID0004810 1368 1368 Processed 21/09/2023 5800089996 BALRAM KUMAR BANK OF BARODA(606985)
10 ICHAK JH-16-007-012-002/221
(BARKAKHURD) 		3416007000NRG24070820231138904 07/08/2023 DEEPAK KU MEHTA 3416007WL032750 DEEPAK KU MEHTA 00048 BKID0004810 228 228 Processed 21/09/2023 5800089995 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
11 ICHAK JH-16-007-012-002/938
(BARKAKHURD) 		3416007012NRG24030820231125619 07/08/2023 PRINCE RAJ 3416007012WL032273 PRINCE RAJ 00048 BKID0004810 1368 1368 Processed 21/09/2023 5800089997 PRINCE RAJ BANK OF INDIA(508505)
12 ICHAK JH-16-007-012-005/34
(BARKAKHURD) 		3416007000NRG24070820231138937 07/08/2023 GEETA DEVI 3416007WL032750 GEETA DEVI 00048 BKID0004810 1368 1368 Processed 21/09/2023 5800089874 Mrs. GITA DEVI INDIAN BANK(607105)
SubTotal 4332 4332
13 ICHAK JH-16-007-012-002/128-A
(BARKAKHURD) 		3416007012NRG24040820231138354 07/08/2023 DEEPAK KUMAR 3416007012WL032712 DEEPAK KUMAR 00048 BKID0004832 1368 1368 Processed 21/09/2023 5800089782 DEEPAK KUMAR BANK OF INDIA(508505)
14 ICHAK JH-16-007-012-002/128-A
(BARKAKHURD) 		3416007012NRG24040820231138355 07/08/2023 NISHA KUMARI 3416007012WL032712 NISHA KUMARI 00048 BKID0004832 1368 1368 Processed 21/09/2023 5800089998 NISHA KUMARI BANK OF INDIA(508505)
15 ICHAK JH-16-007-012-005/260
(BARKAKHURD) 		3416007000NRG24070820231139123 07/08/2023 CHAMELI DEVI 3416007WL032752 CHAMELI DEVI 00048 BKID0004832 1368 1368 Processed 21/09/2023 5800089999 CHAMELI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
16 ICHAK JH-16-007-012-001/193
(BARKAKHURD) 		3416007000NRG24070820231139067 07/08/2023 SATYAM KUMAR 3416007WL032752 SATYAM KUMAR 00048 BKID0004938 1368 1368 Processed 21/09/2023 5800089772 SATYAM KUMAR BANK OF INDIA(508505)
17 ICHAK JH-16-007-012-001/201-A
(BARKAKHURD) 		3416007000NRG24070820231139200 07/08/2023 KANCHAN KUMARI 3416007WL032753 KANCHAN KUMARI 00048 BKID0004938 1368 1368 Processed 21/09/2023 5800089864 KANCHAN KUMARI BANK OF INDIA(508505)
18 ICHAK JH-16-007-012-001/201-A
(BARKAKHURD) 		3416007000NRG24070820231139199 07/08/2023 RAVINDRA KUMAR 3416007WL032753 RAVINDRA KUMAR 00048 BKID0004938 1368 1368 Processed 21/09/2023 5800089770 RAVINDRA KUMAR BANK OF INDIA(508505)
19 ICHAK JH-16-007-012-001/204-A
(BARKAKHURD) 		3416007000NRG24070820231138897 07/08/2023 RAJ KUMAR MEHTA 3416007WL032750 RAJ KUMAR MEHTA 00048 BKID0004938 228 228 Processed 21/09/2023 5800089866 RAJ KUMAR MEHTA BANK OF INDIA(508505)
20 ICHAK JH-16-007-012-001/206-A
(BARKAKHURD) 		3416007012NRG24030820231125571 07/08/2023 KEDAR PRASAD MEHTA 3416007012WL032273 KEDAR PRASAD MEHTA 00048 BKID0004938 1368 1368 Processed 21/09/2023 5800089734 KEDAR PRASAD MEHTA UNION BANK OF INDIA(508500)
21 ICHAK JH-16-007-012-001/206-A
(BARKAKHURD) 		3416007012NRG24030820231125572 07/08/2023 RINA DEVI 3416007012WL032273 RINA DEVI 00048 BKID0004938 1368 1368 Processed 21/09/2023 5800089753 RINA DEVI BANK OF INDIA(508505)
22 ICHAK JH-16-007-012-001/317
(BARKAKHURD) 		3416007000NRG24070820231139069 07/08/2023 KANTI DEVI 3416007WL032752 KANTI DEVI 00048 BKID0004938 1368 1368 Processed 21/09/2023 5800089868 KANTI DEVI BANK OF INDIA(508505)
23 ICHAK JH-16-007-012-001/365
(BARKAKHURD) 		3416007000NRG24070820231139071 07/08/2023 SURAJ PRAJAPATI 3416007WL032752 SURAJ PRAJAPATI 00048 BKID0004938 1368 1368 Processed 21/09/2023 5800089865 SURAJ PRAJAPATI BANK OF INDIA(508505)
24 ICHAK JH-16-007-012-001/504
(BARKAKHURD) 		3416007000NRG24070820231139072 07/08/2023 KUNTI DEVI 3416007WL032752 KUNTI DEVI 00048 BKID0004938 1368 1368 Processed 21/09/2023 5800089745 KUNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 ICHAK JH-16-007-012-001/516
(BARKAKHURD) 		3416007012NRG24040820231138216 07/08/2023 ASHISH KUMAR 3416007012WL032709 ASHISH KUMAR 00048 BKID0004938 1368 1368 Processed 21/09/2023 5800089739 ASHISH KUMAR BANK OF INDIA(508505)
26 ICHAK JH-16-007-012-001/641
(BARKAKHURD) 		3416007012NRG24040820231138217 07/08/2023 NITU KUMARI 3416007012WL032709 NITU KUMARI 00048 BKID0004938 1368 1368 Processed 21/09/2023 5800089795 NITU KUMARI BANK OF INDIA(508505)
27 ICHAK JH-16-007-012-001/795
(BARKAKHURD) 		3416007000NRG24070820231138981 07/08/2023 SARASWATI DEVI 3416007WL032751 SARASWATI DEVI 00048 BKID0004938 1368 1368 Processed 21/09/2023 5800089774 SARASWATI DEVI BANK OF INDIA(508505)
28 ICHAK JH-16-007-012-001/862
(BARKAKHURD) 		3416007012NRG24040820231138218 07/08/2023 KAVITA KUMARI 3416007012WL032709 KAVITA KUMARI 00048 BKID0004938 1368 1368 Processed 21/09/2023 5800089862 KAVITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
29 ICHAK JH-16-007-012-001/867
(BARKAKHURD) 		3416007012NRG24030820231125575 07/08/2023 KUNDAN KUMAR 3416007012WL032273 KUNDAN KUMAR 00048 BKID0004938 1368 1368 Processed 21/09/2023 5800089751 KUNDAN KUMAR BANK OF INDIA(508505)
30 ICHAK JH-16-007-012-001/875
(BARKAKHURD) 		3416007012NRG24040820231138220 07/08/2023 PRASHANT KUMAR 3416007012WL032709 PRASHANT KUMAR 00048 BKID0004938 1368 1368 Processed 21/09/2023 5800089746 PRASANT KUMAR BANK OF INDIA(508505)
31 ICHAK JH-16-007-012-001/877
(BARKAKHURD) 		3416007012NRG24040820231138337 07/08/2023 JITENDRA KUMAR 3416007012WL032712 JITENDRA KUMAR 00048 BKID0004938 1368 1368 Processed 21/09/2023 5800090008 JITENDRA KUMAR BANK OF INDIA(508505)
32 ICHAK JH-16-007-012-001/883
(BARKAKHURD) 		3416007012NRG24040820231138339 07/08/2023 NISHU KUMARI 3416007012WL032712 NISHU KUMARI 00048 BKID0004938 1368 1368 Processed 21/09/2023 5800089756 NISHU KUMARI BANK OF INDIA(508505)
33 ICHAK JH-16-007-012-001/884
(BARKAKHURD) 		3416007012NRG24040820231138340 07/08/2023 ROHIT KUMAR 3416007012WL032712 ROHIT KUMAR 00048 BKID0004938 1368 1368 Processed 21/09/2023 5800089755 ROHIT KUMAR BANK OF INDIA(508505)
34 ICHAK JH-16-007-012-001/887
(BARKAKHURD) 		3416007012NRG24030820231125577 07/08/2023 KAVILAS DEVI 3416007012WL032273 KAVILAS DEVI 00048 BKID0004938 1368 1368 Processed 21/09/2023 5800089783 KAVILAS DEVI BANK OF INDIA(508505)
35 ICHAK JH-16-007-012-001/920
(BARKAKHURD) 		3416007012NRG24040820231138345 07/08/2023 KISHORI PRASAD 3416007012WL032712 KISHORI PRASAD 00048 BKID0004938 1368 1368 Processed 21/09/2023 5800090001 KISHORI PRASAD MEHTA BANK OF INDIA(508505)
36 ICHAK JH-16-007-012-002/1008
(BARKAKHURD) 		3416007012NRG24040820231138350 07/08/2023 ASHOK PRASD MEHTA 3416007012WL032712 ASHOK PRASD MEHTA 00048 BKID0004938 1368 1368 Processed 21/09/2023 5800090009 ASHOK PRASAD MEHTA BANK OF INDIA(508505)
37 ICHAK JH-16-007-012-002/1029
(BARKAKHURD) 		3416007000NRG24070820231138983 07/08/2023 URMILA DEVI 3416007WL032751 URMILA DEVI 00048 BKID0004938 1368 1368 Processed 21/09/2023 5800089761 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
38 ICHAK JH-16-007-012-002/105-A
(BARKAKHURD) 		3416007000NRG24070820231138985 07/08/2023 ANJALI KUMARI 3416007WL032751 ANJALI KUMARI 00048 BKID0004938 1368 1368 Processed 21/09/2023 5800089760 ANJALI KUMARI BANK OF INDIA(508505)
39 ICHAK JH-16-007-012-002/108
(BARKAKHURD) 		3416007012NRG24030820231125580 07/08/2023 MASOMAT CHINTA 3416007012WL032273 MASOMAT CHINTA 00048 BKID0004938 1368 1368 Processed 21/09/2023 5800090007 MOSMAT CHINTA INDIA POST PAYMENTS BANK LIMITED(508528)
40 ICHAK JH-16-007-012-002/1137
(BARKAKHURD) 		3416007000NRG24070820231139201 07/08/2023 MITHLESH KUMAR 3416007WL032753 MITHLESH KUMAR 00048 BKID0004938 1368 1368 Processed 21/09/2023 5800089713 MITHLESH KUMAR BANK OF INDIA(508505)
41 ICHAK JH-16-007-012-002/1147
(BARKAKHURD) 		3416007012NRG24040820231138353 07/08/2023 KAJAL KUMARI 3416007012WL032712 KAJAL KUMARI 00048 BKID0004938 1368 1368 Processed 21/09/2023 5800089743 Miss. KAJAL KUMARI VANANCHAL GRAMIN BANK(607210)
42 ICHAK JH-16-007-012-002/1168
(BARKAKHURD) 		3416007012NRG24030820231125583 07/08/2023 ARTI DEVI 3416007012WL032273 ARTI DEVI 00048 BKID0004938 1368 1368 Processed 21/09/2023 5800089855 Mrs. ARTI DEVI VANANCHAL GRAMIN BANK(607210)
43 ICHAK JH-16-007-012-002/1193
(BARKAKHURD) 		3416007000NRG24070820231138988 07/08/2023 TINKUMKUMAR 3416007WL032751 TINKUMKUMAR 00048 BKID0004938 1368 1368 Processed 21/09/2023 5800089800 Master. AJIT KUMAR INDIAN BANK(607105)
44 ICHAK JH-16-007-012-002/1240
(BARKAKHURD) 		3416007000NRG24070820231138898 07/08/2023 SUJIT KUMAR 3416007WL032750 SUJIT KUMAR 00048 BKID0004938 1368 1368 Processed 21/09/2023 5800089754 SUJEET KUMAR BANK OF INDIA(508505)
45 ICHAK JH-16-007-012-002/1242
(BARKAKHURD) 		3416007000NRG24070820231138990 07/08/2023 PINKI KUMARI 3416007WL032751 PINKI KUMARI 00048 BKID0004938 1368 1368 Processed 21/09/2023 5800089799 PINKI KUMARI PUNJAB NATIONAL BANK(508568)
46 ICHAK JH-16-007-012-002/1277
(BARKAKHURD) 		3416007000NRG24070820231138899 07/08/2023 usha devi 3416007WL032750 usha devi 00048 BKID0004938 1368 1368 Processed 21/09/2023 5800089719 USHA DEVI BANK OF INDIA(508505)
47 ICHAK JH-16-007-012-002/1279
(BARKAKHURD) 		3416007012NRG24030820231125585 07/08/2023 raghunath mahto 3416007012WL032273 raghunath mahto 00048 BKID0004938 1368 1368 Processed 21/09/2023 5800089721 RAGHUNATH MAHTO BANK OF INDIA(508505)
48 ICHAK JH-16-007-012-002/1287
(BARKAKHURD) 		3416007000NRG24070820231138992 07/08/2023 SAROJ DEVI 3416007WL032751 SAROJ DEVI 00048 BKID0004938 1368 1368 Processed 21/09/2023 5800089733 SAROJ DEVI BANK OF INDIA(508505)
49 ICHAK JH-16-007-012-002/1293
(BARKAKHURD) 		3416007000NRG24070820231138993 07/08/2023 NIKITA KUMARI 3416007WL032751 NIKITA KUMARI 00048 BKID0004938 1368 1368 Processed 21/09/2023 5800089776 NIKITA KUMARI BANK OF INDIA(508505)
50 ICHAK JH-16-007-012-002/1333
(BARKAKHURD) 		3416007000NRG24070820231138996 07/08/2023 PINKI KUMARI 3416007WL032751 PINKI KUMARI 00048 BKID0004938 1368 1368 Processed 21/09/2023 5800089785 PINKI KUMARI BANK OF INDIA(508505)
51 ICHAK JH-16-007-012-002/136-A
(BARKAKHURD) 		3416007000NRG24070820231138998 07/08/2023 ROHIT KUMAR 3416007WL032751 ROHIT KUMAR 00048 BKID0004938 1368 1368 Processed 21/09/2023 5800089787 ROHIT KUMAR BANK OF INDIA(508505)
52 ICHAK JH-16-007-012-002/137
(BARKAKHURD) 		3416007000NRG24070820231138999 07/08/2023 GANGIYA DEVI 3416007WL032751 GANGIYA DEVI 00048 BKID0004938 1368 1368 Processed 21/09/2023 5800089804 GANGIYA DEVI CANARA BANK(508532)
53 ICHAK JH-16-007-012-002/1381
(BARKAKHURD) 		3416007000NRG24070820231138901 07/08/2023 UDAY KUMAR MEHTA 3416007WL032750 UDAY KUMAR MEHTA 00048 BKID0004938 1368 1368 Processed 21/09/2023 5800089717 Mr. UDAY KR MEHTA VANANCHAL GRAMIN BANK(607210)
54 ICHAK JH-16-007-012-002/1388
(BARKAKHURD) 		3416007012NRG24030820231125586 07/08/2023 MANJU DEVI 3416007012WL032273 MANJU DEVI 00048 BKID0004938 1368 1368 Processed 21/09/2023 5800089775 MANJU KUMARI VANANCHAL GRAMIN BANK(607210)
55 ICHAK JH-16-007-012-002/1398
(BARKAKHURD) 		3416007012NRG24040820231138362 07/08/2023 MUNNI DEVI 3416007012WL032712 MUNNI DEVI 00048 BKID0004938 1368 1368 Processed 21/09/2023 5800089732 MUNNI DEVI BANK OF INDIA(508505)
56 ICHAK JH-16-007-012-002/1418
(BARKAKHURD) 		3416007012NRG24030820231125589 07/08/2023 UMESH PRASAD MEHTA 3416007012WL032273 UMESH PRASAD MEHTA 00048 BKID0004938 1368 1368 Processed 21/09/2023 5800089779 UMESH PRASAD MEHTA BANK OF INDIA(508505)
57 ICHAK JH-16-007-012-002/1421
(BARKAKHURD) 		3416007012NRG24040820231138365 07/08/2023 GUNJARI DEVI 3416007012WL032712 GUNJARI DEVI 00048 BKID0004938 1368 1368 Processed 21/09/2023 5800089792 GUNJARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 ICHAK JH-16-007-012-002/1438
(BARKAKHURD) 		3416007000NRG24070820231138902 07/08/2023 MANISH KUMAR 3416007WL032750 MANISH KUMAR 00048 BKID0004938 1368 1368 Processed 21/09/2023 5800089752 Mr. MANISH KUMAR VANANCHAL GRAMIN BANK(607210)
59 ICHAK JH-16-007-012-002/1439
(BARKAKHURD) 		3416007012NRG24040820231138366 07/08/2023 RINKU DEVI 3416007012WL032712 RINKU DEVI 00048 BKID0004938 1368 1368 Processed 21/09/2023 5800089747 Mrs. RINKU DEVI VANANCHAL GRAMIN BANK(607210)
60 ICHAK JH-16-007-012-002/1441
(BARKAKHURD) 		3416007012NRG24040820231138228 07/08/2023 RENU KUMARI 3416007012WL032709 RENU KUMARI 00048 BKID0004938 1368 1368 Processed 21/09/2023 5800089750 RENU KUMARI BANK OF INDIA(508505)
61 ICHAK JH-16-007-012-002/1444
(BARKAKHURD) 		3416007012NRG24040820231138368 07/08/2023 KANTI KUMARI 3416007012WL032712 KANTI KUMARI 00048 BKID0004938 1368 1368 Processed 21/09/2023 5800089744 KANTI KUMARI DOSURESH PD MEHTA UNION BANK OF INDIA(508500)
62 ICHAK JH-16-007-012-002/1463
(BARKAKHURD) 		3416007012NRG24030820231125593 07/08/2023 RISHI RAJ KUMAR 3416007012WL032273 RISHI RAJ KUMAR 00048 BKID0004938 1368 1368 Processed 21/09/2023 5800089854 RISHI RAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
63 ICHAK JH-16-007-012-002/1467
(BARKAKHURD) 		3416007012NRG24040820231138229 07/08/2023 pushpa kumari 3416007012WL032709 pushpa kumari 00048 BKID0004938 1368 1368 Processed 21/09/2023 5800089737 PUSHPA KUMARI BANK OF INDIA(508505)
64 ICHAK JH-16-007-012-002/1469
(BARKAKHURD) 		3416007012NRG24040820231138369 07/08/2023 ROHIT KUMAR 3416007012WL032712 ROHIT KUMAR 00048 BKID0004938 1368 1368 Processed 21/09/2023 5800089790 Mr. ROHIT KUMAR VANANCHAL GRAMIN BANK(607210)
65 ICHAK JH-16-007-012-002/1475
(BARKAKHURD) 		3416007012NRG24030820231125594 07/08/2023 BABITA KUMARI 3416007012WL032273 BABITA KUMARI 00048 BKID0004938 1368 1368 Processed 21/09/2023 5800089720 BABITA KUMARI . VANANCHAL GRAMIN BANK(607210)
66 ICHAK JH-16-007-012-002/1477
(BARKAKHURD) 		3416007012NRG24030820231125596 07/08/2023 RAJESH KUMAR 3416007012WL032273 RAJESH KUMAR 00048 BKID0004938 1368 1368 Processed 21/09/2023 5800089794 Mr. RAJESH KUMAR VANANCHAL GRAMIN BANK(607210)
67 ICHAK JH-16-007-012-002/1489
(BARKAKHURD) 		3416007012NRG24040820231138370 07/08/2023 PAMMI KUMARI 3416007012WL032712 PAMMI KUMARI 00048 BKID0004938 1368 1368 Processed 21/09/2023 5800089803 PAMMI KUMARI VANANCHAL GRAMIN BANK(607210)
68 ICHAK JH-16-007-012-002/1490
(BARKAKHURD) 		3416007012NRG24040820231138371 07/08/2023 ASHISH KUMAR 3416007012WL032712 ASHISH KUMAR 00048 BKID0004938 1368 1368 Processed 21/09/2023 5800089757 ASHISH KUMAR BANK OF INDIA(508505)
69 ICHAK JH-16-007-012-002/1502
(BARKAKHURD) 		3416007012NRG24040820231138231 07/08/2023 SANTOSH PRASAD MEHTA 3416007012WL032709 SANTOSH PRASAD MEHTA 00048 BKID0004938 1368 1368 Processed 21/09/2023 5800089728 MR SANTOSH PRASAD MEHTA STATE BANK OF INDIA(508548)
70 ICHAK JH-16-007-012-002/1511
(BARKAKHURD) 		3416007000NRG24070820231139081 07/08/2023 JULITA KUMARI 3416007WL032752 JULITA KUMARI 00048 BKID0004938 1368 1368 Processed 21/09/2023 5800089802 JULITA KUMARI CANARA BANK(508532)
71 ICHAK JH-16-007-012-002/152
(BARKAKHURD) 		3416007012NRG24040820231138232 07/08/2023 KULDIP PD MEHTA 3416007012WL032709 KULDIP PD MEHTA 00048 BKID0004938 1368 1368 Processed 21/09/2023 5800089730 KULDEEP PRASAD MEHTA BANK OF INDIA(508505)
72 ICHAK JH-16-007-012-002/1541
(BARKAKHURD) 		3416007000NRG24070820231139002 07/08/2023 ANSHU KUMAR 3416007WL032751 ANSHU KUMAR 00048 BKID0004938 1368 1368 Processed 21/09/2023 5800089801 Mr. ANSHU KUMAR VANANCHAL GRAMIN BANK(607210)
73 ICHAK JH-16-007-012-002/1545
(BARKAKHURD) 		3416007000NRG24070820231139003 07/08/2023 KIRAN DEVI 3416007WL032751 KIRAN DEVI 00048 BKID0004938 1368 1368 Processed 21/09/2023 5800089731 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
74 ICHAK JH-16-007-012-002/1550
(BARKAKHURD) 		3416007012NRG24040820231138233 07/08/2023 ANSHU KUMARI 3416007012WL032709 ANSHU KUMARI 00048 BKID0004938 1368 1368 Processed 21/09/2023 5800089749 ANSHU KUMARI BANK OF INDIA(508505)
75 ICHAK JH-16-007-012-002/1560
(BARKAKHURD) 		3416007000NRG24070820231139004 07/08/2023 SAGAR KUMAR 3416007WL032751 SAGAR KUMAR 00048 BKID0004938 1368 1368 Processed 21/09/2023 5800089851 SAGAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
76 ICHAK JH-16-007-012-002/1568
(BARKAKHURD) 		3416007012NRG24030820231125695 07/08/2023 GANESH PRASAD MEHTA 3416007012WL032275 GANESH PRASAD MEHTA 00048 BKID0004938 228 228 Processed 21/09/2023 5800089726 GANESH PRASAD MEHTA BANK OF INDIA(508505)
77 ICHAK JH-16-007-012-002/1569
(BARKAKHURD) 		3416007000NRG24070820231139204 07/08/2023 SANDEEP KUMAR 3416007WL032753 SANDEEP KUMAR 00048 BKID0004938 1368 1368 Processed 21/09/2023 5800089759 SANDEEP KUMAR BANK OF INDIA(508505)
78 ICHAK JH-16-007-012-002/172-A
(BARKAKHURD) 		3416007012NRG24040820231138234 07/08/2023 NILAM KUMARI 3416007012WL032709 NILAM KUMARI 00048 BKID0004938 1368 1368 Processed 21/09/2023 5800089778 NILAM KUMARI VANANCHAL GRAMIN BANK(607210)
79 ICHAK JH-16-007-012-002/186
(BARKAKHURD) 		3416007012NRG24040820231138236 07/08/2023 MANOJ KUMAR MEHTA 3416007012WL032709 MANOJ KUMAR MEHTA 00048 BKID0004938 1368 1368 Processed 21/09/2023 5800089718 MANOJ KUMAR MEHTA BANK OF INDIA(508505)
80 ICHAK JH-16-007-012-002/186
(BARKAKHURD) 		3416007012NRG24040820231138381 07/08/2023 SAKUNTALA DEVI 3416007012WL032712 SAKUNTALA DEVI 00048 BKID0004938 1368 1368 Processed 21/09/2023 5800089793 Mrs. SHANKUNTALA DEVI VANANCHAL GRAMIN BANK(607210)
81 ICHAK JH-16-007-012-002/188
(BARKAKHURD) 		3416007012NRG24040820231138382 07/08/2023 UMESH PD MEHTA 3416007012WL032712 UMESH PD MEHTA 00048 BKID0004938 1368 1368 Processed 21/09/2023 5800090011 UMESH PRASAD MEHTA BANK OF INDIA(508505)
82 ICHAK JH-16-007-012-002/193
(BARKAKHURD) 		3416007012NRG24040820231138383 07/08/2023 GOBIND PD MEHTA 3416007012WL032712 GOBIND PD MEHTA 00048 BKID0004938 1368 1368 Processed 21/09/2023 5800089723 Mr. GOVIND PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
83 ICHAK JH-16-007-012-002/197
(BARKAKHURD) 		3416007012NRG24040820231138237 07/08/2023 PRAYAG PD MEHTA 3416007012WL032709 PRAYAG PD MEHTA 00048 BKID0004938 1368 1368 Processed 21/09/2023 5800089853 PRAYAG PRASAD MEHTA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
84 ICHAK JH-16-007-012-002/282
(BARKAKHURD) 		3416007000NRG24070820231139005 07/08/2023 CHANCHALA DEVI 3416007WL032751 CHANCHALA DEVI 00048 BKID0004938 1368 1368 Processed 21/09/2023 5800089722 CHANCHALA DEVI VANANCHAL GRAMIN BANK(607210)
85 ICHAK JH-16-007-012-002/323-A
(BARKAKHURD) 		3416007012NRG24040820231127795 07/08/2023 babita devi 3416007012WL032371 babita devi 00048 BKID0004938 1368 1368 Processed 21/09/2023 5800089857 BABITA DEVI BANK OF INDIA(508505)
86 ICHAK JH-16-007-012-002/334-A
(BARKAKHURD) 		3416007012NRG24040820231138386 07/08/2023 JAMUNA DEVI 3416007012WL032712 JAMUNA DEVI 00048 BKID0004938 1368 1368 Processed 21/09/2023 5800089768 JAMUNA DEVI BANK OF INDIA(508505)
87 ICHAK JH-16-007-012-002/338-A
(BARKAKHURD) 		3416007012NRG24040820231127796 07/08/2023 GUDIYA DEVI 3416007012WL032371 GUDIYA DEVI 00048 BKID0004938 1368 1368 Processed 21/09/2023 5800089716 GUDIYA DEVI BANK OF INDIA(508505)
88 ICHAK JH-16-007-012-002/356
(BARKAKHURD) 		3416007000NRG24070820231139208 07/08/2023 KEDAR KUMAR MEHTA 3416007WL032753 KEDAR KUMAR MEHTA 00048 BKID0004938 912 912 Processed 21/09/2023 5800089867 KEDAR KUMAR MEHTA BANK OF INDIA(508505)
89 ICHAK JH-16-007-012-002/372
(BARKAKHURD) 		3416007000NRG24070820231139209 07/08/2023 KIRAN DEVI 3416007WL032753 KIRAN DEVI 00048 BKID0004938 1368 1368 Processed 21/09/2023 5800089725 KIRAN DEVI BANK OF INDIA(508505)
90 ICHAK JH-16-007-012-002/375
(BARKAKHURD) 		3416007000NRG24070820231138906 07/08/2023 JITENDRA KR VISHVKARMA 3416007WL032750 JITENDRA KR VISHVKARMA 00048 BKID0004938 228 228 Processed 21/09/2023 5800089871 JITENDRA KUMAR VISHWAKARMA BANK OF INDIA(508505)
91 ICHAK JH-16-007-012-002/414-A
(BARKAKHURD) 		3416007012NRG24040820231138388 07/08/2023 MUNNI KUMARI 3416007012WL032712 MUNNI KUMARI 00048 BKID0004938 1368 1368 Processed 21/09/2023 5800090013 MUNNI KUMARI BANK OF INDIA(508505)
92 ICHAK JH-16-007-012-002/422
(BARKAKHURD) 		3416007000NRG24070820231139211 07/08/2023 BEBI DEVI 3416007WL032753 BEBI DEVI 00048 BKID0004938 1368 1368 Processed 21/09/2023 5800090002 Mrs. BABI DEVI VANANCHAL GRAMIN BANK(607210)
93 ICHAK JH-16-007-012-002/429
(BARKAKHURD) 		3416007012NRG24040820231138389 07/08/2023 BASANTI DEVI 3416007012WL032712 BASANTI DEVI 00048 BKID0004938 1368 1368 Processed 21/09/2023 5800089796 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
94 ICHAK JH-16-007-012-002/457
(BARKAKHURD) 		3416007012NRG24030820231125606 07/08/2023 KIRAN KUMARI 3416007012WL032273 KIRAN KUMARI 00048 BKID0004938 1368 1368 Processed 21/09/2023 5800089736 KIRAN KUMARI BANK OF INDIA(508505)
95 ICHAK JH-16-007-012-002/475
(BARKAKHURD) 		3416007012NRG24040820231138239 07/08/2023 ANITA DEVI 3416007012WL032709 ANITA DEVI 00048 BKID0004938 1368 1368 Processed 21/09/2023 5800089784 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
96 ICHAK JH-16-007-012-002/481
(BARKAKHURD) 		3416007012NRG24040820231138390 07/08/2023 BASANTI DEVI 3416007012WL032712 BASANTI DEVI 00048 BKID0004938 1368 1368 Processed 21/09/2023 5800089777 BASANTI DEVI BANK OF INDIA(508505)
97 ICHAK JH-16-007-012-002/497
(BARKAKHURD) 		3416007000NRG24070820231138908 07/08/2023 RANJIT KUMAR 3416007WL032750 RANJIT KUMAR 00048 BKID0004938 1368 1368 Processed 21/09/2023 5800089729 RANJIT KUMAR BANK OF INDIA(508505)
98 ICHAK JH-16-007-012-002/512
(BARKAKHURD) 		3416007012NRG24040820231138241 07/08/2023 JITENDRA KUMAR 3416007012WL032709 JITENDRA KUMAR 00048 BKID0004938 1368 1368 Processed 21/09/2023 5800089869 Mr. JITENDRA KUMAR VANANCHAL GRAMIN BANK(607210)
99 ICHAK JH-16-007-012-002/533
(BARKAKHURD) 		3416007000NRG24070820231139086 07/08/2023 JAYPRAKASH MEHTA 3416007WL032752 JAYPRAKASH MEHTA 00048 BKID0004938 1368 1368 Processed 21/09/2023 5800090000 JAY PRAKASH MEHTA BANK OF INDIA(508505)
100 ICHAK JH-16-007-012-002/534
(BARKAKHURD) 		3416007000NRG24070820231139087 07/08/2023 SUNITA DEVI 3416007WL032752 SUNITA DEVI 00048 BKID0004938 1368 1368 Processed 21/09/2023 5800089852 Mrs. SUNITA DEVI INDIAN BANK(607105)
101 ICHAK JH-16-007-012-002/542
(BARKAKHURD) 		3416007000NRG24070820231139089 07/08/2023 GIRAJA DEVI 3416007WL032752 GIRAJA DEVI 00048 BKID0004938 1368 1368 Processed 21/09/2023 5800089769 Mrs. GIRJA DEVI VANANCHAL GRAMIN BANK(607210)
102 ICHAK JH-16-007-012-002/545
(BARKAKHURD) 		3416007000NRG24070820231139215 07/08/2023 ANUJ KUMAR 3416007WL032753 ANUJ KUMAR 00048 BKID0004938 1368 1368 Processed 21/09/2023 5800089724 ANUJ KUMAR BANK OF INDIA(508505)
103 ICHAK JH-16-007-012-002/565
(BARKAKHURD) 		3416007012NRG24040820231138242 07/08/2023 DEEPAK KUMAR 3416007012WL032709 DEEPAK KUMAR 00048 BKID0004938 1368 1368 Processed 21/09/2023 5800089786 DEEPAK KUMAR BANK OF INDIA(508505)
104 ICHAK JH-16-007-012-002/574
(BARKAKHURD) 		3416007012NRG24040820231138243 07/08/2023 GUDIYA DEVI 3416007012WL032709 GUDIYA DEVI 00048 BKID0004938 1368 1368 Processed 21/09/2023 5800089791 Gudiya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
105 ICHAK JH-16-007-012-002/581
(BARKAKHURD) 		3416007012NRG24030820231125609 07/08/2023 KIRAN DEVI 3416007012WL032273 KIRAN DEVI 00048 BKID0004938 1368 1368 Processed 21/09/2023 5800090010 KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
106 ICHAK JH-16-007-012-002/676
(BARKAKHURD) 		3416007000NRG24070820231139092 07/08/2023 SURESH MEHTA 3416007WL032752 SURESH MEHTA 00048 BKID0004938 1368 1368 Processed 21/09/2023 5800090005 Mr. SURESH PD MEHTA & DHANWA DEVI . VANANCHAL GRAMIN BANK(607210)
107 ICHAK JH-16-007-012-002/704
(BARKAKHURD) 		3416007000NRG24070820231139010 07/08/2023 CHINTA DEVI 3416007WL032751 CHINTA DEVI 00048 BKID0004938 1368 1368 Processed 21/09/2023 5800089773 Miss. CHINTA DEVI VANANCHAL GRAMIN BANK(607210)
108 ICHAK JH-16-007-012-002/735
(BARKAKHURD) 		3416007000NRG24070820231139218 07/08/2023 URMILA DEVI 3416007WL032753 URMILA DEVI 00048 BKID0004938 1368 1368 Processed 21/09/2023 5800089715 URMILA DEVI BANK OF INDIA(508505)
109 ICHAK JH-16-007-012-002/756
(BARKAKHURD) 		3416007012NRG24040820231138246 07/08/2023 KHUSHBOO KUMARI 3416007012WL032709 KHUSHBOO KUMARI 00048 BKID0004938 1368 1368 Processed 21/09/2023 5800089738 KHUSHBOO KUMARI BANK OF INDIA(508505)
110 ICHAK JH-16-007-012-002/769
(BARKAKHURD) 		3416007000NRG24070820231139221 07/08/2023 VIKASH KUMAR 3416007WL032753 VIKASH KUMAR 00048 BKID0004938 1368 1368 Processed 21/09/2023 5800089741 VIKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
111 ICHAK JH-16-007-012-002/788
(BARKAKHURD) 		3416007000NRG24070820231138912 07/08/2023 UPENDRA KUMAR 3416007WL032750 UPENDRA KUMAR 00048 BKID0004938 1368 1368 Processed 21/09/2023 5800089789 UPENDRA KUMAR BANK OF INDIA(508505)
112 ICHAK JH-16-007-012-002/789
(BARKAKHURD) 		3416007000NRG24070820231138913 07/08/2023 VINAY KUMAR 3416007WL032750 VINAY KUMAR 00048 BKID0004938 1368 1368 Processed 21/09/2023 5800090004 VINAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
113 ICHAK JH-16-007-012-002/827
(BARKAKHURD) 		3416007000NRG24070820231138917 07/08/2023 ANITA DEVI 3416007WL032750 ANITA DEVI 00048 BKID0004938 228 228 Processed 21/09/2023 5800089771 ANITA DEVI BANK OF INDIA(508505)
114 ICHAK JH-16-007-012-002/835
(BARKAKHURD) 		3416007012NRG24030820231125616 07/08/2023 ASTIK KUMAR 3416007012WL032273 ASTIK KUMAR 00048 BKID0004938 1368 1368 Processed 21/09/2023 5800089735 ASTIK KUMAR BANK OF INDIA(508505)
115 ICHAK JH-16-007-012-002/836
(BARKAKHURD) 		3416007012NRG24040820231138250 07/08/2023 LAXMI KUMARI 3416007012WL032709 LAXMI KUMARI 00048 BKID0004938 1368 1368 Processed 21/09/2023 5800090003 Mr. LAXMI KUMARI VANANCHAL GRAMIN BANK(607210)
116 ICHAK JH-16-007-012-002/845
(BARKAKHURD) 		3416007000NRG24070820231138919 07/08/2023 DIBYA KUMARI 3416007WL032750 DIBYA KUMARI 00048 BKID0004938 228 228 Processed 21/09/2023 5800089781 DIVYA KUMARI BANK OF INDIA(508505)
117 ICHAK JH-16-007-012-002/846
(BARKAKHURD) 		3416007000NRG24070820231138920 07/08/2023 SUNIL KUMAR MEHTA 3416007WL032750 SUNIL KUMAR MEHTA 00048 BKID0004938 228 228 Processed 21/09/2023 5800089780 MR SUNIL KUMAR MEHTA STATE BANK OF INDIA(508548)
118 ICHAK JH-16-007-012-002/860
(BARKAKHURD) 		3416007012NRG24030820231125617 07/08/2023 LAXMAN KUMAR 3416007012WL032273 LAXMAN KUMAR 00048 BKID0004938 1368 1368 Processed 21/09/2023 5800089860 LAXMAN KUMAR BANK OF INDIA(508505)
119 ICHAK JH-16-007-012-002/877
(BARKAKHURD) 		3416007012NRG24040820231138253 07/08/2023 MUKESH KUMAR 3416007012WL032709 MUKESH KUMAR 00048 BKID0004938 1368 1368 Processed 21/09/2023 5800089727 MUKESH KUMAR BANK OF INDIA(508505)
120 ICHAK JH-16-007-012-002/92
(BARKAKHURD) 		3416007000NRG24070820231138925 07/08/2023 NIRMAL PD. MEHTA 3416007WL032750 NIRMAL PD. MEHTA 00048 BKID0004938 228 228 Processed 21/09/2023 5800090006 NIRMAL PRASAD MEHTA BANK OF INDIA(508505)
121 ICHAK JH-16-007-012-002/934
(BARKAKHURD) 		3416007000NRG24070820231139095 07/08/2023 SHIVSHANKAR KUMAR MEHTA 3416007WL032752 SHIVSHANKAR KUMAR MEHTA 00048 BKID0004938 1368 1368 Processed 21/09/2023 5800089742 SHIVSHANKAR KUMAR MEHTA BANK OF INDIA(508505)
122 ICHAK JH-16-007-012-002/944
(BARKAKHURD) 		3416007012NRG24040820231138393 07/08/2023 CHAMPA DEVI 3416007012WL032712 CHAMPA DEVI 00048 BKID0004938 1368 1368 Processed 21/09/2023 5800089714 CHAMPA DEVI BANK OF INDIA(508505)
123 ICHAK JH-16-007-012-002/945
(BARKAKHURD) 		3416007012NRG24040820231138394 07/08/2023 ANITA KUMARI 3416007012WL032712 ANITA KUMARI 00048 BKID0004938 1368 1368 Processed 21/09/2023 5800090012 ANITA KUMARI BANK OF INDIA(508505)
124 ICHAK JH-16-007-012-003/28
(BARKAKHURD) 		3416007012NRG24040820231127798 07/08/2023 KUSHUN RAM 3416007012WL032371 KUSHUN RAM 00048 BKID0004938 1368 1368 Processed 21/09/2023 5800089863 KISHUN RAM BANK OF INDIA(508505)
125 ICHAK JH-16-007-012-005/104
(BARKAKHURD) 		3416007000NRG24070820231139097 07/08/2023 SAKINA KHATOON 3416007WL032752 SAKINA KHATOON 00048 BKID0004938 1368 1368 Processed 21/09/2023 5800089762 Mrs. SAKINA KHATUN INDIAN BANK(607105)
126 ICHAK JH-16-007-012-005/111
(BARKAKHURD) 		3416007000NRG24070820231139098 07/08/2023 KORESH KHATON 3416007WL032752 KORESH KHATON 00048 BKID0004938 1368 1368 Processed 21/09/2023 5800089763 Mrs. KORESA KHATOON INDIAN BANK(607105)
127 ICHAK JH-16-007-012-005/113
(BARKAKHURD) 		3416007000NRG24070820231139099 07/08/2023 NASIMA KHATUN 3416007WL032752 NASIMA KHATUN 00048 BKID0004938 1368 1368 Processed 21/09/2023 5800089765 Mrs. NASIMA KHATOON INDIAN BANK(607105)
128 ICHAK JH-16-007-012-005/124-A
(BARKAKHURD) 		3416007000NRG24070820231138927 07/08/2023 RAJENDAR PD MEHTA 3416007WL032750 RAJENDAR PD MEHTA 00048 BKID0004938 1368 1368 Processed 21/09/2023 5800089806 RAJENDRA PRASAD MEHTA BANK OF INDIA(508505)
129 ICHAK JH-16-007-012-005/129
(BARKAKHURD) 		3416007000NRG24070820231139101 07/08/2023 SAMINA KHATON 3416007WL032752 SAMINA KHATON 00048 BKID0004938 1368 1368 Processed 21/09/2023 5800089767 SAMINA KHATUN BANK OF INDIA(508505)
130 ICHAK JH-16-007-012-005/1362
(BARKAKHURD) 		3416007000NRG24070820231139011 07/08/2023 SANGEETA KUMARI 3416007WL032751 SANGEETA KUMARI 00048 BKID0004938 1368 1368 Processed 21/09/2023 5800089798 SANGEETA KUMARI PUNJAB NATIONAL BANK(508568)
131 ICHAK JH-16-007-012-005/1363
(BARKAKHURD) 		3416007000NRG24070820231139103 07/08/2023 ANJALI DEVI 3416007WL032752 ANJALI DEVI 00048 BKID0004938 1368 1368 Processed 21/09/2023 5800089740 ANJLI DEVI PUNJAB NATIONAL BANK(508568)
132 ICHAK JH-16-007-012-005/1369
(BARKAKHURD) 		3416007000NRG24070820231139107 07/08/2023 SUMINTRA DEVI 3416007WL032752 SUMINTRA DEVI 00048 BKID0004938 1368 1368 Processed 21/09/2023 5800089858 SUMITRA DEVI BANK OF INDIA(508505)
133 ICHAK JH-16-007-012-005/137
(BARKAKHURD) 		3416007000NRG24070820231139013 07/08/2023 SUNIL YADAV 3416007WL032751 SUNIL YADAV 00048 BKID0004938 1368 1368 Processed 21/09/2023 5800089873 MR SUNIL YADAV STATE BANK OF INDIA(508548)
134 ICHAK JH-16-007-012-005/1373
(BARKAKHURD) 		3416007000NRG24070820231139015 07/08/2023 SAPNA KUMARI 3416007WL032751 SAPNA KUMARI 00048 BKID0004938 1368 1368 Processed 21/09/2023 5800089788 SAPNA KUMARI VANANCHAL GRAMIN BANK(607210)
135 ICHAK JH-16-007-012-005/145
(BARKAKHURD) 		3416007000NRG24070820231138929 07/08/2023 KAILASH RAM 3416007WL032750 KAILASH RAM 00048 BKID0004938 1368 1368 Processed 21/09/2023 5800089764 KAILASH RAM BANK OF INDIA(508505)
136 ICHAK JH-16-007-012-005/168
(BARKAKHURD) 		3416007000NRG24070820231139112 07/08/2023 DEVNARAYAN PD MEHTA 3416007WL032752 DEVNARAYAN PD MEHTA 00048 BKID0004938 1368 1368 Processed 21/09/2023 5800089870 DEVNARAYAN PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
137 ICHAK JH-16-007-012-005/17
(BARKAKHURD) 		3416007000NRG24070820231138931 07/08/2023 TUKNI DEVI 3416007WL032750 TUKNI DEVI 00048 BKID0004938 1368 1368 Processed 21/09/2023 5800089872 TUKNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
138 ICHAK JH-16-007-012-005/201
(BARKAKHURD) 		3416007000NRG24070820231139114 07/08/2023 MOIM ANSARI 3416007WL032752 MOIM ANSARI 00048 BKID0004938 1368 1368 Processed 21/09/2023 5800089758 Mr. MOIM ANSARI VANANCHAL GRAMIN BANK(607210)
139 ICHAK JH-16-007-012-005/219
(BARKAKHURD) 		3416007000NRG24070820231139117 07/08/2023 SAHAZAD ALI 3416007WL032752 SAHAZAD ALI 00048 BKID0004938 1368 1368 Processed 21/09/2023 5800089797 Mr. SAHAJAD ALI VANANCHAL GRAMIN BANK(607210)
140 ICHAK JH-16-007-012-005/228
(BARKAKHURD) 		3416007000NRG24070820231139119 07/08/2023 PUJA KUMARI 3416007WL032752 PUJA KUMARI 00048 BKID0004938 1368 1368 Processed 21/09/2023 5800089859 PUJA KUMARI BANK OF INDIA(508505)
141 ICHAK JH-16-007-012-005/230
(BARKAKHURD) 		3416007000NRG24070820231139121 07/08/2023 VINAY KUMAR 3416007WL032752 VINAY KUMAR 00048 BKID0004938 1368 1368 Processed 21/09/2023 5800089856 VINAY KUAMR BANK OF INDIA(508505)
142 ICHAK JH-16-007-012-005/248
(BARKAKHURD) 		3416007000NRG24070820231139122 07/08/2023 SAHJADI PRAVEEN 3416007WL032752 SAHJADI PRAVEEN 00048 BKID0004938 1368 1368 Processed 21/09/2023 5800089861 Mrs. SHAHJADI PRAVIN INDIAN BANK(607105)
143 ICHAK JH-16-007-012-005/313
(BARKAKHURD) 		3416007000NRG24070820231139126 07/08/2023 BALRAM KUMAR 3416007WL032752 BALRAM KUMAR 00048 BKID0004938 1368 1368 Processed 21/09/2023 5800089748 BALRAM KUMAR MEHTA BANK OF INDIA(508505)
144 ICHAK JH-16-007-012-005/325
(BARKAKHURD) 		3416007000NRG24070820231139127 07/08/2023 SUBA KHATUN 3416007WL032752 SUBA KHATUN 00048 BKID0004938 1368 1368 Processed 21/09/2023 5800089805 MISS SUBA KHATUN STATE BANK OF INDIA(508548)
145 ICHAK JH-16-007-012-005/91
(BARKAKHURD) 		3416007000NRG24070820231139130 07/08/2023 RASIDAN BIBI 3416007WL032752 RASIDAN BIBI 00048 BKID0004938 912 912 Processed 21/09/2023 5800089766 RASIDAN BIBI BANK OF INDIA(508505)
SubTotal 168948 168948
146 ICHAK JH-16-007-012-002/1590
(BARKAKHURD) 		3416007000NRG24070820231139083 07/08/2023 KIRAN DEVI 3416007WL032752 KIRAN DEVI 00048 BKID0004980 1368 1368 Processed 21/09/2023 5800089807 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
147 ICHAK JH-16-007-012-002/1590
(BARKAKHURD) 		3416007012NRG24030820231125698 07/08/2023 KIRAN DEVI 3416007012WL032275 KIRAN DEVI 00048 BKID0004980 228 228 Processed 21/09/2023 5800089808 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
148 ICHAK JH-16-007-012-002/595
(BARKAKHURD) 		3416007012NRG24040820231138392 07/08/2023 DEEPA KUMARI 3416007012WL032712 DEEPA KUMARI 00048 BKID0004980 1368 1368 Processed 21/09/2023 5800089813 DEEPA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
149 ICHAK JH-16-007-012-002/800
(BARKAKHURD) 		3416007012NRG24040820231138249 07/08/2023 CHAMPA KUMARI 3416007012WL032709 CHAMPA KUMARI 00048 BKID0004980 1368 1368 Processed 21/09/2023 5800089810 CHAMPA KUMARI BANK OF INDIA(508505)
150 ICHAK JH-16-007-012-002/868
(BARKAKHURD) 		3416007012NRG24040820231138251 07/08/2023 SATISH KUMAR 3416007012WL032709 SATISH KUMAR 00048 BKID0004980 1368 1368 Processed 21/09/2023 5800089811 SATISH KUMAR BANK OF INDIA(508505)
151 ICHAK JH-16-007-012-005/229
(BARKAKHURD) 		3416007000NRG24070820231139120 07/08/2023 VIKASH KUMAR 3416007WL032752 VIKASH KUMAR 00048 BKID0004980 1368 1368 Processed 21/09/2023 5800089812 VIKASH KUMAR BANK OF INDIA(508505)
152 ICHAK JH-16-007-012-005/84
(BARKAKHURD) 		3416007000NRG24070820231139128 07/08/2023 JOHRA KHATOON 3416007WL032752 JOHRA KHATOON 00048 BKID0004980 1368 1368 Processed 21/09/2023 5800089809 Mrs. JOHRA KHATOON INDIAN BANK(607105)
SubTotal 8436 8436
153 ICHAK JH-16-007-012-002/626
(BARKAKHURD) 		3416007000NRG24070820231139091 07/08/2023 MUKESH MAHTO 3416007WL032752 MUKESH MAHTO 00048 BKID0005879 1368 1368 Processed 21/09/2023 5800089821 MUKESH MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
154 ICHAK JH-16-007-012-001/642
(BARKAKHURD) 		3416007012NRG24030820231125574 07/08/2023 ABHIMANYU KUMAR 3416007012WL032273 ABHIMANYU KUMAR 00048 BKID0005888 1368 1368 Processed 21/09/2023 5800089822 ABHIMANYU KUMAR BANK OF INDIA(508505)
SubTotal 1368 1368
155 ICHAK JH-16-007-012-001/509
(BARKAKHURD) 		3416007000NRG24070820231139074 07/08/2023 MALTI DEVI 3416007WL032752 MALTI DEVI 00078 CNRB0001421 1368 1368 Processed 21/09/2023 5800089915 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
156 ICHAK JH-16-007-012-002/1368
(BARKAKHURD) 		3416007012NRG24040820231127793 07/08/2023 GANESH KR RAWANI 3416007012WL032371 GANESH KR RAWANI 00152 HDFC0002483 1368 1368 Processed 21/09/2023 5800089814 GANESH KUMAR RAWANI BANK OF BARODA(606985)
SubTotal 1368 1368
157 ICHAK JH-16-007-012-002/849
(BARKAKHURD) 		3416007000NRG24070820231138922 07/08/2023 SURAJ PD MEHTA 3416007WL032750 SURAJ PD MEHTA 00176 IDIB000H036 228 228 Processed 21/09/2023 5800089923 Mr. SURAJ PRASAD MEHTA INDIAN BANK(607105)
SubTotal 228 228
158 ICHAK JH-16-007-012-001/154-A
(BARKAKHURD) 		3416007000NRG24070820231139066 07/08/2023 SUNITA DEVI 3416007WL032752 SUNITA DEVI 00176 IDIB000I502 1368 1368 Processed 21/09/2023 5800089899 Mrs. SUNITA DEVI INDIAN BANK(607105)
159 ICHAK JH-16-007-012-001/848
(BARKAKHURD) 		3416007000NRG24070820231138982 07/08/2023 CHAMNI DEVI 3416007WL032751 CHAMNI DEVI 00176 IDIB000I502 1368 1368 Processed 21/09/2023 5800089849 CHAMNI DEVI CANARA BANK(508532)
160 ICHAK JH-16-007-012-002/100
(BARKAKHURD) 		3416007012NRG24030820231125579 07/08/2023 NIRMAL PD MEHTA 3416007012WL032273 NIRMAL PD MEHTA 00176 IDIB000I502 1368 1368 Processed 21/09/2023 5800089921 Mr. NIRMAL PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
161 ICHAK JH-16-007-012-002/115
(BARKAKHURD) 		3416007012NRG24040820231138225 07/08/2023 MALTI DEVI 3416007012WL032709 MALTI DEVI 00176 IDIB000I502 1368 1368 Processed 21/09/2023 5800089826 MALTI DEVI BANK OF INDIA(508505)
162 ICHAK JH-16-007-012-002/1491
(BARKAKHURD) 		3416007012NRG24030820231125598 07/08/2023 YAMUNA RAWANI 3416007012WL032273 YAMUNA RAWANI 00176 IDIB000I502 1368 1368 Processed 21/09/2023 5800089818 YAMUNA RAWANI INDIA POST PAYMENTS BANK LIMITED(508528)
163 ICHAK JH-16-007-012-002/194
(BARKAKHURD) 		3416007012NRG24040820231138384 07/08/2023 CHINTA DEVI 3416007012WL032712 CHINTA DEVI 00176 IDIB000I502 1368 1368 Processed 21/09/2023 5800089827 Mrs. CHINTA DEVI INDIAN BANK(607105)
164 ICHAK JH-16-007-012-002/623
(BARKAKHURD) 		3416007012NRG24030820231125614 07/08/2023 FULESHWARI DEVI 3416007012WL032273 FULESHWARI DEVI 00176 IDIB000I502 1368 1368 Processed 21/09/2023 5800089815 Mrs. FULESHWARI DEVI INDIAN BANK(607105)
165 ICHAK JH-16-007-012-002/747
(BARKAKHURD) 		3416007000NRG24070820231139220 07/08/2023 SANJAY PRASAD 3416007WL032753 SANJAY PRASAD 00176 IDIB000I502 1368 1368 Processed 21/09/2023 5800089922 Mr. SANJAY PRASAD INDIAN BANK(607105)
166 ICHAK JH-16-007-012-005/209
(BARKAKHURD) 		3416007000NRG24070820231139116 07/08/2023 GUDIYA DEVI 3416007WL032752 GUDIYA DEVI 00176 IDIB000I502 1368 1368 Processed 21/09/2023 5800089825 Mrs. GUDIYA DEVI INDIAN BANK(607105)
167 ICHAK JH-16-007-012-005/221
(BARKAKHURD) 		3416007000NRG24070820231139019 07/08/2023 KAILASH PRASAD MEHTA 3416007WL032751 KAILASH PRASAD MEHTA 00176 IDIB000I502 1368 1368 Processed 21/09/2023 5800089823 Mr. KAILASH PRASAD MEHTA INDIAN BANK(607105)
168 ICHAK JH-16-007-012-005/25
(BARKAKHURD) 		3416007000NRG24070820231138932 07/08/2023 KIRAN DEVI 3416007WL032750 KIRAN DEVI 00176 IDIB000I502 1368 1368 Processed 21/09/2023 5800089850 Mr. MANOJ KUMAR DAS & KIRAN DEVI . VANANCHAL GRAMIN BANK(607210)
169 ICHAK JH-16-007-012-005/28
(BARKAKHURD) 		3416007000NRG24070820231138933 07/08/2023 BISHESHWAR RAVIDAS 3416007WL032750 BISHESHWAR RAVIDAS 00176 IDIB000I502 1368 1368 Processed 21/09/2023 5800089817 BISHESHWAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
170 ICHAK JH-16-007-012-005/312
(BARKAKHURD) 		3416007000NRG24070820231138936 07/08/2023 RAVINDER KUMAR MEHTA 3416007WL032750 RAVINDER KUMAR MEHTA 00176 IDIB000I502 1368 1368 Processed 21/09/2023 5800089824 RAVINDER KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17784 17784
171 ICHAK JH-16-007-012-002/183
(BARKAKHURD) 		3416007000NRG24070820231139207 07/08/2023 GANITA DEVI 3416007WL032753 GANITA DEVI 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800089969 Mrs. GANITA DEVI VANANCHAL GRAMIN BANK(607210)
172 ICHAK JH-16-007-012-002/203
(BARKAKHURD) 		3416007012NRG24030820231125601 07/08/2023 ARJUN PD MEHTA 3416007012WL032273 ARJUN PD MEHTA 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800089967 Mr. ARJUN PRASAD MAHTA VANANCHAL GRAMIN BANK(607210)
173 ICHAK JH-16-007-012-002/8
(BARKAKHURD) 		3416007012NRG24040820231138248 07/08/2023 BHIKHNI DEVI 3416007012WL032709 BHIKHNI DEVI 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800089878 Mrs. BHIKHANI DEVI VANANCHAL GRAMIN BANK(607210)
174 ICHAK JH-16-007-012-003/40
(BARKAKHURD) 		3416007012NRG24040820231127799 07/08/2023 KAUSHALIYA DEVI 3416007012WL032371 KAUSHALIYA DEVI 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800089877 Mrs. KAUSHLYA DEVI VANANCHAL GRAMIN BANK(607210)
175 ICHAK JH-16-007-012-005/1
(BARKAKHURD) 		3416007000NRG24070820231139096 07/08/2023 SHOHA DEVI 3416007WL032752 SHOHA DEVI 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800089900 Mrs. SOHWA DEVI VANANCHAL GRAMIN BANK(607210)
176 ICHAK JH-16-007-012-005/127
(BARKAKHURD) 		3416007000NRG24070820231138928 07/08/2023 ASHOK PD MEHTA 3416007WL032750 ASHOK PD MEHTA 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800089968 ASHOK KUMAR MEHTA BANK OF INDIA(508505)
177 ICHAK JH-16-007-012-005/166
(BARKAKHURD) 		3416007000NRG24070820231139111 07/08/2023 BHARAT MAHTO 3416007WL032752 BHARAT MAHTO 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800089901 Mr. BHARAT PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
178 ICHAK JH-16-007-012-005/95
(BARKAKHURD) 		3416007000NRG24070820231139131 07/08/2023 UMESH SAW 3416007WL032752 UMESH SAW 00197 BKID0JHARGB 912 912 Processed 21/09/2023 5800089879 Mr. UMESH SAW INDIAN BANK(607105)
SubTotal 10488 10488
179 ICHAK JH-16-007-012-001/868
(BARKAKHURD) 		3416007012NRG24030820231125576 07/08/2023 VIDYA KUMARI 3416007012WL032273 VIDYA KUMARI 00354 PUNB0005620 1368 1368 Processed 21/09/2023 5800089902 VIDYA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
180 ICHAK JH-16-007-012-002/286
(BARKAKHURD) 		3416007012NRG24030820231125604 07/08/2023 REKHA DEVI 3416007012WL032273 REKHA DEVI 00354 PUNB0087720 1368 1368 Processed 21/09/2023 5800089912 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
181 ICHAK JH-16-007-012-002/1215
(BARKAKHURD) 		3416007000NRG24070820231138989 07/08/2023 INDRAJEET KUMAR MEHTA 3416007WL032751 INDRAJEET KUMAR MEHTA 00415 SBIN0000090 1368 1368 Processed 21/09/2023 5800089913 INDRAJIT KUMAR MEHTA CANARA BANK(508532)
182 ICHAK JH-16-007-012-002/466
(BARKAKHURD) 		3416007000NRG24070820231139213 07/08/2023 ARUN KUMAR 3416007WL032753 ARUN KUMAR 00415 SBIN0000090 1368 1368 Processed 21/09/2023 5800089973 ARUN KUMAR BANK OF INDIA(508505)
183 ICHAK JH-16-007-012-002/541
(BARKAKHURD) 		3416007000NRG24070820231139088 07/08/2023 SHUSHANT KUMAR 3416007WL032752 SHUSHANT KUMAR 00415 SBIN0000090 1368 1368 Processed 21/09/2023 5800089970 MR SUSHANT KUMAR SAXENA STATE BANK OF INDIA(508548)
SubTotal 4104 4104
184 ICHAK JH-16-007-012-001/929
(BARKAKHURD) 		3416007012NRG24040820231138349 07/08/2023 PINKY MEHTA 3416007012WL032712 PINKY MEHTA 00415 SBIN0001223 1368 1368 Processed 21/09/2023 5800089974 MISS PINKY MEHTA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
185 ICHAK JH-16-007-012-001/928
(BARKAKHURD) 		3416007012NRG24040820231138348 07/08/2023 RAVI KANT 3416007012WL032712 RAVI KANT 00415 SBIN0002922 1368 1368 Processed 21/09/2023 5800089903 RAVI KANT STATE BANK OF INDIA(508548)
SubTotal 1368 1368
186 ICHAK JH-16-007-012-002/340
(BARKAKHURD) 		3416007000NRG24070820231139084 07/08/2023 PRAVIN KUMAR 3416007WL032752 PRAVIN KUMAR 00415 SBIN0006235 1368 1368 Processed 21/09/2023 5800089972 MR PRAVIN KUMAR STATE BANK OF INDIA(508548)
187 ICHAK JH-16-007-012-002/349
(BARKAKHURD) 		3416007000NRG24070820231139085 07/08/2023 NAVEEN KUMAR 3416007WL032752 NAVEEN KUMAR 00415 SBIN0006235 1368 1368 Processed 21/09/2023 5800089971 MR NAVEEN KUMAR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
188 ICHAK JH-16-007-012-002/1318
(BARKAKHURD) 		3416007000NRG24070820231138900 07/08/2023 ALASHA KUMARI 3416007WL032750 ALASHA KUMARI 00415 SBIN0006353 1368 1368 Processed 21/09/2023 5800089985 ALSHA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
189 ICHAK JH-16-007-012-002/1547
(BARKAKHURD) 		3416007012NRG24040820231138378 07/08/2023 SAVITA KUMARI 3416007012WL032712 SAVITA KUMARI 00415 SBIN0015730 1368 1368 Processed 21/09/2023 5800089993 SAVITA KUMARI MEHTA BANK OF INDIA(508505)
SubTotal 1368 1368
190 ICHAK JH-16-007-012-001/24-A
(BARKAKHURD) 		3416007000NRG24070820231139068 07/08/2023 RUBY DEVI 3416007WL032752 RUBY DEVI 00415 SBIN0015803 1368 1368 Processed 21/09/2023 5800089981 RUBY DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
191 ICHAK JH-16-007-012-001/885
(BARKAKHURD) 		3416007012NRG24040820231138341 07/08/2023 RUPALI KUMARI 3416007012WL032712 RUPALI KUMARI 00415 SBIN0015803 1368 1368 Processed 21/09/2023 5800089984 MISS RUPALI KUMARI STATE BANK OF INDIA(508548)
192 ICHAK JH-16-007-012-001/922
(BARKAKHURD) 		3416007012NRG24040820231138347 07/08/2023 KIRAN DEVI 3416007012WL032712 KIRAN DEVI 00415 SBIN0015803 1368 1368 Processed 21/09/2023 5800089992 KIRAN DEVI BANK OF BARODA(606985)
193 ICHAK JH-16-007-012-002/1244
(BARKAKHURD) 		3416007000NRG24070820231138991 07/08/2023 ANUJ VISHWAKARMA 3416007WL032751 ANUJ VISHWAKARMA 00415 SBIN0015803 1368 1368 Processed 21/09/2023 5800089990 Mr. ANUJ KUMAR VANANCHAL GRAMIN BANK(607210)
194 ICHAK JH-16-007-012-002/1296
(BARKAKHURD) 		3416007000NRG24070820231138994 07/08/2023 SAVITRI DEVI 3416007WL032751 SAVITRI DEVI 00415 SBIN0015803 1368 1368 Processed 21/09/2023 5800089979 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
195 ICHAK JH-16-007-012-002/1384
(BARKAKHURD) 		3416007012NRG24040820231138359 07/08/2023 CHANDAN KUMAR 3416007012WL032712 CHANDAN KUMAR 00415 SBIN0015803 1368 1368 Processed 21/09/2023 5800089989 Mr. CHANDAN KUMAR VANANCHAL GRAMIN BANK(607210)
196 ICHAK JH-16-007-012-002/1397
(BARKAKHURD) 		3416007012NRG24040820231138227 07/08/2023 PAYAL KUMARI 3416007012WL032709 PAYAL KUMARI 00415 SBIN0015803 1368 1368 Processed 21/09/2023 5800089875 MISS PAYAL KUMARI STATE BANK OF INDIA(508548)
197 ICHAK JH-16-007-012-002/1419
(BARKAKHURD) 		3416007012NRG24030820231125590 07/08/2023 RAJESH KUMAR 3416007012WL032273 RAJESH KUMAR 00415 SBIN0015803 1368 1368 Processed 21/09/2023 5800089991 Mr. RAJESH KUMAR VANANCHAL GRAMIN BANK(607210)
198 ICHAK JH-16-007-012-002/1588
(BARKAKHURD) 		3416007012NRG24030820231125696 07/08/2023 SHYAM KUMAR 3416007012WL032275 SHYAM KUMAR 00415 SBIN0015803 228 228 Processed 21/09/2023 5800089994 Mr. SHYAM KUMAR VANANCHAL GRAMIN BANK(607210)
199 ICHAK JH-16-007-012-002/1589
(BARKAKHURD) 		3416007012NRG24030820231125697 07/08/2023 MAMTA DEVI 3416007012WL032275 MAMTA DEVI 00415 SBIN0015803 228 228 Processed 21/09/2023 5800089917 MAMTA DEVI BANK OF INDIA(508505)
200 ICHAK JH-16-007-012-002/1589
(BARKAKHURD) 		3416007000NRG24070820231139082 07/08/2023 MAMTA DEVI 3416007WL032752 MAMTA DEVI 00415 SBIN0015803 1368 1368 Processed 21/09/2023 5800089918 MAMTA DEVI BANK OF INDIA(508505)
201 ICHAK JH-16-007-012-002/183
(BARKAKHURD) 		3416007000NRG24070820231139206 07/08/2023 DEODHARI PD.MEHTA 3416007WL032753 DEODHARI PD.MEHTA 00415 SBIN0015803 1368 1368 Processed 21/09/2023 5800089980 MR DEODHARI PRASAD MEHTA STATE BANK OF INDIA(508548)
202 ICHAK JH-16-007-012-002/333-A
(BARKAKHURD) 		3416007012NRG24040820231138385 07/08/2023 GOUTAM KUMAR 3416007012WL032712 GOUTAM KUMAR 00415 SBIN0015803 1368 1368 Processed 21/09/2023 5800089876 Mr. GAUTAM KUMAR VANANCHAL GRAMIN BANK(607210)
203 ICHAK JH-16-007-012-002/455-A
(BARKAKHURD) 		3416007000NRG24070820231139212 07/08/2023 ROHINI DEVI 3416007WL032753 ROHINI DEVI 00415 SBIN0015803 1368 1368 Processed 21/09/2023 5800089982 MRS ROHINI DEVI STATE BANK OF INDIA(508548)
204 ICHAK JH-16-007-012-002/711
(BARKAKHURD) 		3416007000NRG24070820231139217 07/08/2023 MALTI DEVI 3416007WL032753 MALTI DEVI 00415 SBIN0015803 1368 1368 Processed 21/09/2023 5800089986 MR MALTI DEVI STATE BANK OF INDIA(508548)
205 ICHAK JH-16-007-012-002/747
(BARKAKHURD) 		3416007000NRG24070820231139219 07/08/2023 Gita Devi 3416007WL032753 Gita Devi 00415 SBIN0015803 1368 1368 Processed 21/09/2023 5800089976 MRS GITA DEVI STATE BANK OF INDIA(508548)
206 ICHAK JH-16-007-012-002/755-A
(BARKAKHURD) 		3416007012NRG24040820231138245 07/08/2023 RAVI KUMAR 3416007012WL032709 RAVI KUMAR 00415 SBIN0015803 1368 1368 Processed 21/09/2023 5800089975 MR RAVI KUMAR STATE BANK OF INDIA(508548)
207 ICHAK JH-16-007-012-002/848
(BARKAKHURD) 		3416007000NRG24070820231138921 07/08/2023 GANESH KUMAR 3416007WL032750 GANESH KUMAR 00415 SBIN0015803 228 228 Processed 21/09/2023 5800089977 GANESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
208 ICHAK JH-16-007-012-002/850
(BARKAKHURD) 		3416007000NRG24070820231138923 07/08/2023 PRADEEP KUMAR 3416007WL032750 PRADEEP KUMAR 00415 SBIN0015803 228 228 Processed 21/09/2023 5800089978 Mr. SANDIP KUMAR VANANCHAL GRAMIN BANK(607210)
209 ICHAK JH-16-007-012-005/202
(BARKAKHURD) 		3416007000NRG24070820231139115 07/08/2023 SHABANA KHATUN 3416007WL032752 SHABANA KHATUN 00415 SBIN0015803 1368 1368 Processed 21/09/2023 5800089983 Mrs. SHABANA KHATUN INDIAN BANK(607105)
SubTotal 22800 22800
210 ICHAK JH-16-007-012-001/874
(BARKAKHURD) 		3416007012NRG24040820231138219 07/08/2023 PUJA KUMARI 3416007012WL032709 PUJA KUMARI 00468 UBIN0553913 1368 1368 Processed 21/09/2023 5800089820 PUJA KUMARI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
211 ICHAK JH-16-007-012-002/1363
(BARKAKHURD) 		3416007012NRG24040820231138357 07/08/2023 SHANTI DEVI 3416007012WL032712 SHANTI DEVI 00468 UBIN0912671 1368 1368 Processed 21/09/2023 5800089819 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
212 ICHAK JH-16-007-012-002/703
(BARKAKHURD) 		3416007000NRG24070820231139009 07/08/2023 GAUTAM KUMAR 3416007WL032751 GAUTAM KUMAR 00468 UBIN0912671 1368 1368 Processed 21/09/2023 5800089914 GAUTAM KUMAR SO GANGESHWAR PD MEHTA UNION BANK OF INDIA(508500)
SubTotal 2736 2736
213 ICHAK JH-16-007-012-001/886
(BARKAKHURD) 		3416007012NRG24040820231138342 07/08/2023 JAGESHWAR PRASAD MEHTA 3416007012WL032712 JAGESHWAR PRASAD MEHTA 00553 INDB0000193 1368 1368 Processed 21/09/2023 5800089916 MR JAGESHWAR PRASAD MEHTA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
214 ICHAK JH-16-007-012-002/1479
(BARKAKHURD) 		3416007012NRG24030820231125597 07/08/2023 MANOJ KUMAR 3416007012WL032273 MANOJ KUMAR 00662 BDBL0001142 1368 1368 Processed 21/09/2023 5800089816 MANOJ KUMAR BANK OF INDIA(508505)
SubTotal 1368 1368
215 ICHAK JH-16-007-012-001/873
(BARKAKHURD) 		3416007012NRG24040820231138336 07/08/2023 MOSEMAT JAMNI 3416007012WL032712 MOSEMAT JAMNI 00691 IPOS0000001 1368 1368 Processed 21/09/2023 5800089907 Mr. MOSMAT JAMNI DEVI VANANCHAL GRAMIN BANK(607210)
216 ICHAK JH-16-007-012-002/1476
(BARKAKHURD) 		3416007012NRG24030820231125595 07/08/2023 SRIRAM KUMAR 3416007012WL032273 SRIRAM KUMAR 00691 IPOS0000001 1368 1368 Processed 21/09/2023 5800089905 SRIRAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
217 ICHAK JH-16-007-012-002/1494
(BARKAKHURD) 		3416007000NRG24070820231139078 07/08/2023 SULEKHA KUMARI 3416007WL032752 SULEKHA KUMARI 00691 IPOS0000001 1368 1368 Processed 21/09/2023 5800089904 SULEKHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
218 ICHAK JH-16-007-012-002/1497
(BARKAKHURD) 		3416007012NRG24040820231138373 07/08/2023 KAJAL KUMARI 3416007012WL032712 KAJAL KUMARI 00691 IPOS0000001 1368 1368 Processed 21/09/2023 5800089911 KAJAL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
219 ICHAK JH-16-007-012-002/1508
(BARKAKHURD) 		3416007000NRG24070820231139079 07/08/2023 SUNDARAM KUMAR 3416007WL032752 SUNDARAM KUMAR 00691 IPOS0000001 1368 1368 Processed 21/09/2023 5800089909 SUNDRAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
220 ICHAK JH-16-007-012-002/1509
(BARKAKHURD) 		3416007000NRG24070820231139080 07/08/2023 PURNIMA KUMARI 3416007WL032752 PURNIMA KUMARI 00691 IPOS0000001 1368 1368 Processed 21/09/2023 5800089906 PURNIMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
221 ICHAK JH-16-007-012-002/1591
(BARKAKHURD) 		3416007012NRG24040820231138380 07/08/2023 YASHODA KUMARI 3416007012WL032712 YASHODA KUMARI 00691 IPOS0000001 1368 1368 Processed 21/09/2023 5800089910 YASHODA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
222 ICHAK JH-16-007-012-002/619
(BARKAKHURD) 		3416007012NRG24030820231125612 07/08/2023 ADITYA KUMAR 3416007012WL032273 ADITYA KUMAR 00691 IPOS0000001 1368 1368 Processed 21/09/2023 5800089908 ADITYA KUMAR BANK OF INDIA(508505)
SubTotal 10944 10944
223 ICHAK JH-16-007-012-001/102-A
(BARKAKHURD) 		3416007000NRG24070820231139065 07/08/2023 PRASADI MAHTO 3416007WL032752 PRASADI MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800089888 Mr. PRASADI MAHTO VANANCHAL GRAMIN BANK(607210)
224 ICHAK JH-16-007-012-001/300
(BARKAKHURD) 		3416007012NRG24030820231125573 07/08/2023 RINKU DEVI 3416007012WL032273 RINKU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800089954 Mrs. RINKU KUMARI VANANCHAL GRAMIN BANK(607210)
225 ICHAK JH-16-007-012-001/320
(BARKAKHURD) 		3416007000NRG24070820231139070 07/08/2023 ANITA KUMARI 3416007WL032752 ANITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800089940 MRS ANITA KUMARI STATE BANK OF INDIA(508548)
226 ICHAK JH-16-007-012-001/769
(BARKAKHURD) 		3416007000NRG24070820231139075 07/08/2023 KIRAN KUMARI 3416007WL032752 KIRAN KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800089951 KIRAN KUMARI VANANCHAL GRAMIN BANK(607210)
227 ICHAK JH-16-007-012-001/888
(BARKAKHURD) 		3416007012NRG24030820231125578 07/08/2023 RAMESH PRASAD 3416007012WL032273 RAMESH PRASAD 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800089938 RAMESH PRASAD MEHTA BANK OF INDIA(508505)
228 ICHAK JH-16-007-012-001/921
(BARKAKHURD) 		3416007012NRG24040820231138346 07/08/2023 CHINTA DEVI 3416007012WL032712 CHINTA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800089832 CHINTA DEVI BANK OF INDIA(508505)
229 ICHAK JH-16-007-012-002/1097
(BARKAKHURD) 		3416007000NRG24070820231138986 07/08/2023 DHANWA DEVI 3416007WL032751 DHANWA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800089884 Mrs. DHANWA DEVI VANANCHAL GRAMIN BANK(607210)
230 ICHAK JH-16-007-012-002/1103
(BARKAKHURD) 		3416007012NRG24030820231125693 07/08/2023 SHOBHA DEVI 3416007012WL032275 SHOBHA DEVI 00695 SBIN0RRVCGB 228 228 Processed 21/09/2023 5800089839 Mrs. SHOBHA DEVI VANANCHAL GRAMIN BANK(607210)
231 ICHAK JH-16-007-012-002/1146
(BARKAKHURD) 		3416007012NRG24040820231138352 07/08/2023 SITA DEVI 3416007012WL032712 SITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800089834 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
232 ICHAK JH-16-007-012-002/1174
(BARKAKHURD) 		3416007012NRG24030820231125584 07/08/2023 BINITA KUMARI 3416007012WL032273 BINITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800089953 BINITA KUMARI DO DINESHWAR PD MEHTA UNION BANK OF INDIA(508500)
233 ICHAK JH-16-007-012-002/1229
(BARKAKHURD) 		3416007012NRG24040820231138226 07/08/2023 PREM KUMAR 3416007012WL032709 PREM KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800089881 Mr. PREM KUMAR VANANCHAL GRAMIN BANK(607210)
234 ICHAK JH-16-007-012-002/1330
(BARKAKHURD) 		3416007000NRG24070820231138995 07/08/2023 USHA KUMRI 3416007WL032751 USHA KUMRI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800089957 USHA KUMARI BANK OF INDIA(508505)
235 ICHAK JH-16-007-012-002/1335
(BARKAKHURD) 		3416007000NRG24070820231138997 07/08/2023 DHANWA DEVI 3416007WL032751 DHANWA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800089925 Mr. DHANWA DEVI VANANCHAL GRAMIN BANK(607210)
236 ICHAK JH-16-007-012-002/1383
(BARKAKHURD) 		3416007012NRG24040820231138358 07/08/2023 BINITA KUMARI 3416007012WL032712 BINITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800089836 BINITA KUMARI PUNJAB NATIONAL BANK(508568)
237 ICHAK JH-16-007-012-002/1385
(BARKAKHURD) 		3416007012NRG24040820231138360 07/08/2023 CHIRAG KUMAR 3416007012WL032712 CHIRAG KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800089829 CHIRAG KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
238 ICHAK JH-16-007-012-002/1389
(BARKAKHURD) 		3416007012NRG24030820231125587 07/08/2023 ANITA KUMARI 3416007012WL032273 ANITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800089949 ANITA KUMARI DO NIRMAL PD MEHTA UNION BANK OF INDIA(508500)
239 ICHAK JH-16-007-012-002/1390
(BARKAKHURD) 		3416007012NRG24040820231138361 07/08/2023 LAKSHAMI KUMARI 3416007012WL032712 LAKSHAMI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800089961 LAKSHMI KUMARI VANANCHAL GRAMIN BANK(607210)
240 ICHAK JH-16-007-012-002/1399
(BARKAKHURD) 		3416007012NRG24040820231138363 07/08/2023 KRISHNA KUMAR 3416007012WL032712 KRISHNA KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800089835 KRISHNA KUMAR BANK OF INDIA(508505)
241 ICHAK JH-16-007-012-002/1408
(BARKAKHURD) 		3416007012NRG24040820231138364 07/08/2023 SUSHMA KUMARI 3416007012WL032712 SUSHMA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800089833 Miss. SUSHMA KUMARI VANANCHAL GRAMIN BANK(607210)
242 ICHAK JH-16-007-012-002/1409
(BARKAKHURD) 		3416007012NRG24030820231125588 07/08/2023 Manju Devi 3416007012WL032273 Manju Devi 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800089956 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
243 ICHAK JH-16-007-012-002/1462
(BARKAKHURD) 		3416007012NRG24030820231125592 07/08/2023 SOBHA KUMARI 3416007012WL032273 SOBHA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800089842 Mrs. SOBHA KUMARI VANANCHAL GRAMIN BANK(607210)
244 ICHAK JH-16-007-012-002/1493
(BARKAKHURD) 		3416007012NRG24030820231125599 07/08/2023 SANGEETA DEVI 3416007012WL032273 SANGEETA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800089962 SANGITA KUMARI BANK OF INDIA(508505)
245 ICHAK JH-16-007-012-002/1504
(BARKAKHURD) 		3416007012NRG24040820231138374 07/08/2023 MAMTA KUMARI 3416007012WL032712 MAMTA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800089843 MAMTA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
246 ICHAK JH-16-007-012-002/1531
(BARKAKHURD) 		3416007012NRG24030820231125600 07/08/2023 PUJA KUMARI 3416007012WL032273 PUJA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800089919 PUJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
247 ICHAK JH-16-007-012-002/1535
(BARKAKHURD) 		3416007000NRG24070820231139000 07/08/2023 SHANKAR PRASAD METHA 3416007WL032751 SHANKAR PRASAD METHA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800089838 SHANKAR PRASAD MEHTA BANK OF INDIA(508505)
248 ICHAK JH-16-007-012-002/1559
(BARKAKHURD) 		3416007012NRG24040820231138379 07/08/2023 ANITA DEVI 3416007012WL032712 ANITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800089946 ANITA DEVI BANK OF INDIA(508505)
249 ICHAK JH-16-007-012-002/1565
(BARKAKHURD) 		3416007000NRG24070820231139203 07/08/2023 SURAJ KUMAR 3416007WL032753 SURAJ KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800089944 Mr. SURAJ KUMAR VANANCHAL GRAMIN BANK(607210)
250 ICHAK JH-16-007-012-002/1566
(BARKAKHURD) 		3416007012NRG24030820231125694 07/08/2023 BASANTI DEVI 3416007012WL032275 BASANTI DEVI 00695 SBIN0RRVCGB 228 228 Processed 21/09/2023 5800089837 Miss. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
251 ICHAK JH-16-007-012-002/163
(BARKAKHURD) 		3416007000NRG24070820231139205 07/08/2023 REENA DEVI 3416007WL032753 REENA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800089934 RINA DEVI BANK OF INDIA(508505)
252 ICHAK JH-16-007-012-002/179
(BARKAKHURD) 		3416007012NRG24040820231138235 07/08/2023 MINA DEVI 3416007012WL032709 MINA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800089933 Mrs. MEENA DEVI VANANCHAL GRAMIN BANK(607210)
253 ICHAK JH-16-007-012-002/267-A
(BARKAKHURD) 		3416007012NRG24030820231125603 07/08/2023 RAJESH PD MEHTA 3416007012WL032273 RAJESH PD MEHTA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800089931 RAJESH PRASAD MEHTA BANK OF INDIA(508505)
254 ICHAK JH-16-007-012-002/311-A
(BARKAKHURD) 		3416007012NRG24030820231125605 07/08/2023 SANJAY PRASAD MEHTA 3416007012WL032273 SANJAY PRASAD MEHTA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800089935 Mr. SANJAY PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
255 ICHAK JH-16-007-012-002/313-A
(BARKAKHURD) 		3416007000NRG24070820231138905 07/08/2023 KAJAL KUMARI 3416007WL032750 KAJAL KUMARI 00695 SBIN0RRVCGB 228 228 Processed 21/09/2023 5800089960 KAJAL KUMARI VANANCHAL GRAMIN BANK(607210)
256 ICHAK JH-16-007-012-002/341
(BARKAKHURD) 		3416007012NRG24040820231138387 07/08/2023 MEENA DEVI 3416007012WL032712 MEENA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800089882 Mrs. MINA DEVI VANANCHAL GRAMIN BANK(607210)
257 ICHAK JH-16-007-012-002/350
(BARKAKHURD) 		3416007000NRG24070820231139007 07/08/2023 BISNI DEVI 3416007WL032751 BISNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800089886 Mrs. BISHNI DEVI VANANCHAL GRAMIN BANK(607210)
258 ICHAK JH-16-007-012-002/350
(BARKAKHURD) 		3416007000NRG24070820231139006 07/08/2023 DULARCHAND RANA 3416007WL032751 DULARCHAND RANA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800089885 Mr. DULARCHAND RANA VANANCHAL GRAMIN BANK(607210)
259 ICHAK JH-16-007-012-002/366
(BARKAKHURD) 		3416007000NRG24070820231139008 07/08/2023 SHARDA DEVI 3416007WL032751 SHARDA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800089890 Mrs. SHARDA DEVI VANANCHAL GRAMIN BANK(607210)
260 ICHAK JH-16-007-012-002/476
(BARKAKHURD) 		3416007000NRG24070820231139214 07/08/2023 RANJIT MEHTA 3416007WL032753 RANJIT MEHTA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800089963 Mrs. RANJIT KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
261 ICHAK JH-16-007-012-002/484
(BARKAKHURD) 		3416007012NRG24030820231125607 07/08/2023 PRAKASH KUMAR 3416007012WL032273 PRAKASH KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800089920 PRAKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
262 ICHAK JH-16-007-012-002/495
(BARKAKHURD) 		3416007000NRG24070820231138907 07/08/2023 SAWITRI DEVI 3416007WL032750 SAWITRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800089880 SAWITRI DEVI BANK OF INDIA(508505)
263 ICHAK JH-16-007-012-002/509
(BARKAKHURD) 		3416007012NRG24040820231138240 07/08/2023 MAMTA DEVI 3416007012WL032709 MAMTA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800089959 MAMTA DEVI BANK OF INDIA(508505)
264 ICHAK JH-16-007-012-002/599
(BARKAKHURD) 		3416007012NRG24030820231125610 07/08/2023 REKHA KUMARI 3416007012WL032273 REKHA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800089892 Mrs. REKHA KUMARI VANANCHAL GRAMIN BANK(607210)
265 ICHAK JH-16-007-012-002/618
(BARKAKHURD) 		3416007000NRG24070820231139090 07/08/2023 VISHESHWAR PRAJAPATI 3416007WL032752 VISHESHWAR PRAJAPATI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800089947 Mr. VISHESHWAR PRAJAPATI VANANCHAL GRAMIN BANK(607210)
266 ICHAK JH-16-007-012-002/622
(BARKAKHURD) 		3416007012NRG24030820231125613 07/08/2023 SUBASH KUMAR 3416007012WL032273 SUBASH KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800089958 SUBHASH KUMAR BANK OF INDIA(508505)
267 ICHAK JH-16-007-012-002/650
(BARKAKHURD) 		3416007000NRG24070820231138910 07/08/2023 SUMITRA DEVI 3416007WL032750 SUMITRA DEVI 00695 SBIN0RRVCGB 228 228 Processed 21/09/2023 5800089924 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
268 ICHAK JH-16-007-012-002/654
(BARKAKHURD) 		3416007012NRG24040820231127797 07/08/2023 SNGITA KUMARI 3416007012WL032371 SNGITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800089847 SANGITA KUMARI D/O ARJUN MISTRI BANK OF INDIA(508505)
269 ICHAK JH-16-007-012-002/677
(BARKAKHURD) 		3416007012NRG24030820231125615 07/08/2023 PINTU KUMAR 3416007012WL032273 PINTU KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800089955 Mr. PINTU KUMAR VANANCHAL GRAMIN BANK(607210)
270 ICHAK JH-16-007-012-002/690
(BARKAKHURD) 		3416007000NRG24070820231139093 07/08/2023 MAKULI DEVI 3416007WL032752 MAKULI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800089945 Mrs. MAKULI DEVI VANANCHAL GRAMIN BANK(607210)
271 ICHAK JH-16-007-012-002/798
(BARKAKHURD) 		3416007012NRG24040820231138247 07/08/2023 MAMTA KUMARI 3416007012WL032709 MAMTA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800089831 MAMTA KUMARI BANK OF INDIA(508505)
272 ICHAK JH-16-007-012-002/810
(BARKAKHURD) 		3416007000NRG24070820231138914 07/08/2023 RANDHIR KUMAR RAJAK 3416007WL032750 RANDHIR KUMAR RAJAK 00695 SBIN0RRVCGB 228 228 Processed 21/09/2023 5800089950 Mr. RANDHIR KUMAR RAJAK VANANCHAL GRAMIN BANK(607210)
273 ICHAK JH-16-007-012-002/812
(BARKAKHURD) 		3416007000NRG24070820231138915 07/08/2023 RUPESH KUMAR RAJAK 3416007WL032750 RUPESH KUMAR RAJAK 00695 SBIN0RRVCGB 228 228 Processed 21/09/2023 5800089952 Mr. RUPESH KUMAR RAJAK VANANCHAL GRAMIN BANK(607210)
274 ICHAK JH-16-007-012-002/85
(BARKAKHURD) 		3416007000NRG24070820231139222 07/08/2023 BHOLA MEHTO 3416007WL032753 BHOLA MEHTO 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800089887 BHOLA MAHTO BANK OF INDIA(508505)
275 ICHAK JH-16-007-012-002/853
(BARKAKHURD) 		3416007000NRG24070820231138924 07/08/2023 CHINTA DEVI 3416007WL032750 CHINTA DEVI 00695 SBIN0RRVCGB 228 228 Processed 21/09/2023 5800089891 CHINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
276 ICHAK JH-16-007-012-002/864
(BARKAKHURD) 		3416007012NRG24030820231125618 07/08/2023 RAMESHWAR MAHTO 3416007012WL032273 RAMESHWAR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800089930 Mr. RAMESHWAR MEHTA VANANCHAL GRAMIN BANK(607210)
277 ICHAK JH-16-007-012-002/868
(BARKAKHURD) 		3416007012NRG24040820231138252 07/08/2023 BABITA DEVI 3416007012WL032709 BABITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800089830 BABITA DEVI BANK OF INDIA(508505)
278 ICHAK JH-16-007-012-002/933
(BARKAKHURD) 		3416007000NRG24070820231139094 07/08/2023 SAVIYA DEVI 3416007WL032752 SAVIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800089929 Mr. MD. SABIYA DEVI VANANCHAL GRAMIN BANK(607210)
279 ICHAK JH-16-007-012-002/974
(BARKAKHURD) 		3416007012NRG24030820231125620 07/08/2023 HEMANTI DEVI 3416007012WL032273 HEMANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800089932 Mrs. HEMANTI DEVI VANANCHAL GRAMIN BANK(607210)
280 ICHAK JH-16-007-012-005/123
(BARKAKHURD) 		3416007000NRG24070820231139100 07/08/2023 AYODHAYA PD MEHTA 3416007WL032752 AYODHAYA PD MEHTA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800089889 Mr. AYODHYA PD MEHTA & BABITA DEVI . VANANCHAL GRAMIN BANK(607210)
281 ICHAK JH-16-007-012-005/1364
(BARKAKHURD) 		3416007000NRG24070820231139104 07/08/2023 NAGESHWAR PRASAD MEHTA 3416007WL032752 NAGESHWAR PRASAD MEHTA 00695 SBIN0RRVCGB 912 912 Processed 21/09/2023 5800089926 Mr. NAGESHWAR PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
282 ICHAK JH-16-007-012-005/1365
(BARKAKHURD) 		3416007000NRG24070820231139105 07/08/2023 SABINA KHATUN 3416007WL032752 SABINA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800089936 Mrs. SABINA KHATUN INDIAN BANK(607105)
283 ICHAK JH-16-007-012-005/1366
(BARKAKHURD) 		3416007000NRG24070820231139012 07/08/2023 POOJA KUMARI 3416007WL032751 POOJA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800089948 POOJA KUMARI BANK OF INDIA(508505)
284 ICHAK JH-16-007-012-005/1367
(BARKAKHURD) 		3416007000NRG24070820231139106 07/08/2023 LATA DEVI 3416007WL032752 LATA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800089848 LATA DEVI UNION BANK OF INDIA(508500)
285 ICHAK JH-16-007-012-005/1370
(BARKAKHURD) 		3416007000NRG24070820231139108 07/08/2023 BHIM KUMAR 3416007WL032752 BHIM KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800089846 Mr. BHIM KUMAR VANANCHAL GRAMIN BANK(607210)
286 ICHAK JH-16-007-012-005/1372
(BARKAKHURD) 		3416007000NRG24070820231139014 07/08/2023 MANTU KUMAR 3416007WL032751 MANTU KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800089942 MANTU KUMAR BANK OF INDIA(508505)
287 ICHAK JH-16-007-012-005/1374
(BARKAKHURD) 		3416007000NRG24070820231139109 07/08/2023 SAHIDA KHATOON 3416007WL032752 SAHIDA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800089937 Mrs. SAHIDA KHATOON INDIAN BANK(607105)
288 ICHAK JH-16-007-012-005/163
(BARKAKHURD) 		3416007000NRG24070820231139110 07/08/2023 BAIJNATH PD MEHTA 3416007WL032752 BAIJNATH PD MEHTA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800089894 BAIJNATH MAHTO BANK OF INDIA(508505)
289 ICHAK JH-16-007-012-005/167
(BARKAKHURD) 		3416007000NRG24070820231138930 07/08/2023 MATI MAHTO 3416007WL032750 MATI MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800089928 Mr. MOTI PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
290 ICHAK JH-16-007-012-005/183
(BARKAKHURD) 		3416007000NRG24070820231139017 07/08/2023 BALESHWAR PD MEHTA 3416007WL032751 BALESHWAR PD MEHTA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800089897 Mr. BALESHWAR PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
291 ICHAK JH-16-007-012-005/185
(BARKAKHURD) 		3416007000NRG24070820231139113 07/08/2023 SURESH PD MEHTA 3416007WL032752 SURESH PD MEHTA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800089895 Mr. SURESH PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
292 ICHAK JH-16-007-012-005/200
(BARKAKHURD) 		3416007000NRG24070820231139018 07/08/2023 RANJEET KUMAR 3416007WL032751 RANJEET KUMAR 00695 SBIN0RRVCGB 912 912 Processed 21/09/2023 5800089840 RANJEET KUMAR MEHTA UNION BANK OF INDIA(508500)
293 ICHAK JH-16-007-012-005/220
(BARKAKHURD) 		3416007000NRG24070820231139118 07/08/2023 UPENDRA KUMAR 3416007WL032752 UPENDRA KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800089939 UPENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
294 ICHAK JH-16-007-012-005/261
(BARKAKHURD) 		3416007000NRG24070820231139124 07/08/2023 SURTI DEVI 3416007WL032752 SURTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800089893 Mrs. SURTI DEVI VANANCHAL GRAMIN BANK(607210)
295 ICHAK JH-16-007-012-005/287
(BARKAKHURD) 		3416007000NRG24070820231138934 07/08/2023 MEERA KUMARI 3416007WL032750 MEERA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800089941 MEERA KUMARI VANANCHAL GRAMIN BANK(607210)
296 ICHAK JH-16-007-012-005/29
(BARKAKHURD) 		3416007000NRG24070820231138935 07/08/2023 HEMAN MAHTO 3416007WL032750 HEMAN MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800089898 Mr. HEMAN MAHTO VANANCHAL GRAMIN BANK(607210)
297 ICHAK JH-16-007-012-005/301
(BARKAKHURD) 		3416007000NRG24070820231139125 07/08/2023 MD NASHIM 3416007WL032752 MD NASHIM 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800089883 Mr. MD NASIM VANANCHAL GRAMIN BANK(607210)
298 ICHAK JH-16-007-012-005/324
(BARKAKHURD) 		3416007000NRG24070820231139021 07/08/2023 ANAND KUMAR 3416007WL032751 ANAND KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800089943 Mr. ANAND KUMAR VANANCHAL GRAMIN BANK(607210)
299 ICHAK JH-16-007-012-005/326
(BARKAKHURD) 		3416007000NRG24070820231139022 07/08/2023 SUMANT KUMAR 3416007WL032751 SUMANT KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800089841 SUMANT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
300 ICHAK JH-16-007-012-005/88
(BARKAKHURD) 		3416007000NRG24070820231139129 07/08/2023 RAMSEWAK GUPTA 3416007WL032752 RAMSEWAK GUPTA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800089927 RAMSEWAK GUPTA BANK OF INDIA(508505)
301 ICHAK JH-16-007-012-005/93
(BARKAKHURD) 		3416007000NRG24070820231138938 07/08/2023 RAJENDRA YADAV 3416007WL032750 RAJENDRA YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800089896 Mr. RAJENDRA YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 99180 99180
Total 384408 384408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007012_070823APB_FTO_412211 AXIS BANK UTIB0000613 HAZARIBAGH, JHARKHAND 1368
2 ICHAK JH3416007012_070823APB_FTO_412211 AXIS BANK UTIB0004180 GOLA CHOWK HAZARIBAGH 1368
3 ICHAK JH3416007012_070823APB_FTO_412211 Bank of Baroda BARB0HAZARI HAZARIBAGH BRANCH 1596
4 ICHAK JH3416007012_070823APB_FTO_412211 Bank of Baroda BARB0KUJUXX KUJU, RAMGARH 2736
5 ICHAK JH3416007012_070823APB_FTO_412211 Bank of Baroda BARB0VJHAZA HAZARIBAGH 2736
6 ICHAK JH3416007012_070823APB_FTO_412211 BANK OF INDIA BKID0004810 HAZARIBAG 4332
7 ICHAK JH3416007012_070823APB_FTO_412211 BANK OF INDIA BKID0004832 PADMA 4104
8 ICHAK JH3416007012_070823APB_FTO_412211 BANK OF INDIA BKID0004938 ICHAK MORE 168948
9 ICHAK JH3416007012_070823APB_FTO_412211 BANK OF INDIA BKID0004980 MANGURA 8436
10 ICHAK JH3416007012_070823APB_FTO_412211 BANK OF INDIA BKID0005879 BARKAKANA 1368
11 ICHAK JH3416007012_070823APB_FTO_412211 BANK OF INDIA BKID0005888 ROMI 1368
12 ICHAK JH3416007012_070823APB_FTO_412211 Canara Bank CNRB0001421 HAZARIBAGH 1368
13 ICHAK JH3416007012_070823APB_FTO_412211 HDFC Bank HDFC0002483 MATWARI, HAZARIBAG 1368
14 ICHAK JH3416007012_070823APB_FTO_412211 Indian Bank IDIB000H036 HAZARIBAGH 228
15 ICHAK JH3416007012_070823APB_FTO_412211 Indian Bank IDIB000I502 Ichak 17784
16 ICHAK JH3416007012_070823APB_FTO_412211 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 10488
17 ICHAK JH3416007012_070823APB_FTO_412211 Punjab National Bank PUNB0005620 Hazaribagh 1368
18 ICHAK JH3416007012_070823APB_FTO_412211 Punjab National Bank PUNB0087720 St Columbas College 1368
19 ICHAK JH3416007012_070823APB_FTO_412211 State Bank of India SBIN0000090 HAZARIBAGH 4104
20 ICHAK JH3416007012_070823APB_FTO_412211 State Bank of India SBIN0001223 HAZARIBAGH BAZAR 1368
21 ICHAK JH3416007012_070823APB_FTO_412211 State Bank of India SBIN0002922 MERU BAZAR 1368
22 ICHAK JH3416007012_070823APB_FTO_412211 State Bank of India SBIN0006235 GHANGHARI 2736
23 ICHAK JH3416007012_070823APB_FTO_412211 State Bank of India SBIN0006353 A.M.Y. NOVADIH 1368
24 ICHAK JH3416007012_070823APB_FTO_412211 State Bank of India SBIN0015730 AMNARI 1368
25 ICHAK JH3416007012_070823APB_FTO_412211 State Bank of India SBIN0015803 Ichak 22800
26 ICHAK JH3416007012_070823APB_FTO_412211 Union Bank of India UBIN0553913 ANANDA COLLEGE HAZARIBAGH 1368
27 ICHAK JH3416007012_070823APB_FTO_412211 Union Bank of India UBIN0912671 Hazaribag 2736
28 ICHAK JH3416007012_070823APB_FTO_412211 IndusInd Bank Ltd. INDB0000193 HAZARIBAGH 1368
29 ICHAK JH3416007012_070823APB_FTO_412211 Bandhan Bank Limited BDBL0001142 Hazaribag 1368
30 ICHAK JH3416007012_070823APB_FTO_412211 India Post Payments Bank IPOS0000001 HAZARIBAGH 10944
31 ICHAK JH3416007012_070823APB_FTO_412211 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 1596
32 ICHAK JH3416007012_070823APB_FTO_412211 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HAZARIBAG 16416
33 ICHAK JH3416007012_070823APB_FTO_412211 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 81168

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