Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:27:58 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007016_270823APB_FTO_486045
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-16-007-016-005/184
(MANGURA) 		3416007016NRG24270820231292852 27/08/2023 KHUSHBU KUMARI 3416007016WL038212 KHUSHBU KUMARI 00048 BKID0004857 1368 1368 Processed 23/09/2023 5837377246 KHUSHBU KUMARI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
2 ICHAK JH-16-007-016-003/834
(MANGURA) 		3416007016NRG24270820231292818 27/08/2023 KHUSHBU KUMARI 3416007016WL038212 KHUSHBU KUMARI 00048 BKID0004874 1368 1368 Processed 23/09/2023 5837377247 KHUSHBOO KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
3 ICHAK JH-16-007-016-003/675
(MANGURA) 		3416007016NRG24270820231292816 27/08/2023 PINKI KUMARI 3416007016WL038212 PINKI KUMARI 00048 BKID0004938 1368 1368 Processed 23/09/2023 5837377248 PINKI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
4 ICHAK JH-16-007-016-003/118
(MANGURA) 		3416007016NRG24270820231292808 27/08/2023 CHOTAN MAHTO 3416007016WL038212 CHOTAN MAHTO 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837377292 CHHATU MAHTO BANK OF INDIA(508505)
5 ICHAK JH-16-007-016-003/345
(MANGURA) 		3416007016NRG24270820231292556 27/08/2023 BIMLA DEVI 3416007016WL038201 BIMLA DEVI 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837377256 BIMLA DEVI BANK OF INDIA(508505)
6 ICHAK JH-16-007-016-003/363
(MANGURA) 		3416007016NRG24270820231292809 27/08/2023 MAHENDAR PRASAD MEHTA 3416007016WL038212 MAHENDAR PRASAD MEHTA 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837377255 MAHINDRA PRASAD MEHTA BANK OF INDIA(508505)
7 ICHAK JH-16-007-016-003/416
(MANGURA) 		3416007016NRG24270820231292557 27/08/2023 MINA DEVI 3416007016WL038201 MINA DEVI 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837377322 MEENA DEVI BANK OF INDIA(508505)
8 ICHAK JH-16-007-016-003/460
(MANGURA) 		3416007016NRG24270820231292810 27/08/2023 GANESH PANDAY 3416007016WL038212 GANESH PANDAY 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837377340 GANESH PANDAY INDIA POST PAYMENTS BANK LIMITED(508528)
9 ICHAK JH-16-007-016-003/460
(MANGURA) 		3416007016NRG24270820231292811 27/08/2023 GAYATRI DEVI 3416007016WL038212 GAYATRI DEVI 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837377228 GAYATRI DEVI BANK OF INDIA(508505)
10 ICHAK JH-16-007-016-003/547
(MANGURA) 		3416007016NRG24270820231292812 27/08/2023 RAJ KUMAR MEHTA 3416007016WL038212 RAJ KUMAR MEHTA 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837377365 RAJ KUMAR MEHTA BANK OF INDIA(508505)
11 ICHAK JH-16-007-016-003/585
(MANGURA) 		3416007016NRG24270820231292813 27/08/2023 PARMANAND PANDEY 3416007016WL038212 PARMANAND PANDEY 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837377280 PARMANAND PANDEY BANK OF INDIA(508505)
12 ICHAK JH-16-007-016-003/601
(MANGURA) 		3416007016NRG24270820231292814 27/08/2023 GUNJA MEHTA 3416007016WL038212 GUNJA MEHTA 00048 BKID0004980 912 912 Processed 23/09/2023 5837377283 GUNJA MEHTA W.O- AJAY KUMAR MEHTA BANK OF INDIA(508505)
13 ICHAK JH-16-007-016-003/677
(MANGURA) 		3416007016NRG24270820231292558 27/08/2023 SARITA DEVI 3416007016WL038201 SARITA DEVI 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837377332 SARITA DEVI BANK OF INDIA(508505)
14 ICHAK JH-16-007-016-003/831
(MANGURA) 		3416007016NRG24270820231292559 27/08/2023 MADHU KUMARI 3416007016WL038201 MADHU KUMARI 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837377335 MADHU KUMARI BANK OF INDIA(508505)
15 ICHAK JH-16-007-016-003/835
(MANGURA) 		3416007016NRG24270820231292819 27/08/2023 NIRALA PANDEY 3416007016WL038212 NIRALA PANDEY 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837377351 NIRALA PANDAY INDIA POST PAYMENTS BANK LIMITED(508528)
16 ICHAK JH-16-007-016-003/837
(MANGURA) 		3416007016NRG24270820231292820 27/08/2023 OM PRAKASH PANDEY 3416007016WL038212 OM PRAKASH PANDEY 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837377282 OM PRAKASH PANDEY BANK OF INDIA(508505)
17 ICHAK JH-16-007-016-004/102
(MANGURA) 		3416007016NRG24270820231292560 27/08/2023 URWA DEVI 3416007016WL038201 URWA DEVI 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837377281 WAKIL PD MEHTA BANK OF INDIA(508505)
18 ICHAK JH-16-007-016-004/103
(MANGURA) 		3416007016NRG24270820231292561 27/08/2023 YUGAL PRASAD MEHTA 3416007016WL038201 YUGAL PRASAD MEHTA 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837377271 YUGAL PRASAD MEHTA BANK OF INDIA(508505)
19 ICHAK JH-16-007-016-004/104
(MANGURA) 		3416007016NRG24270820231292562 27/08/2023 SAVITA DEVI 3416007016WL038201 SAVITA DEVI 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837377258 CANDRA PRASAD MEHTA & SMT.SAVITA DEVI BANK OF INDIA(508505)
20 ICHAK JH-16-007-016-004/130
(MANGURA) 		3416007016NRG24270820231292821 27/08/2023 SHANKAR PRASAD MEHTA 3416007016WL038212 SHANKAR PRASAD MEHTA 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837377313 SHANKAR PRASAD MEHTA BANK OF INDIA(508505)
21 ICHAK JH-16-007-016-004/136
(MANGURA) 		3416007016NRG24270820231292564 27/08/2023 BASU DEO KUMAR 3416007016WL038201 BASU DEO KUMAR 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837377262 BASU DEO KUMAR BANK OF INDIA(508505)
22 ICHAK JH-16-007-016-004/138
(MANGURA) 		3416007016NRG24270820231292822 27/08/2023 NITU MEHTA 3416007016WL038212 NITU MEHTA 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837377259 NITU MEHTA BANK OF INDIA(508505)
23 ICHAK JH-16-007-016-004/139
(MANGURA) 		3416007016NRG24270820231292565 27/08/2023 RENU DEVI 3416007016WL038201 RENU DEVI 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837377297 RENU DEVI BANK OF INDIA(508505)
24 ICHAK JH-16-007-016-004/191
(MANGURA) 		3416007016NRG24270820231292566 27/08/2023 AMIT KUMAR 3416007016WL038201 AMIT KUMAR 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837377343 AMIT KUMAR BANK OF INDIA(508505)
25 ICHAK JH-16-007-016-004/225
(MANGURA) 		3416007016NRG24270820231292567 27/08/2023 PAYARI DEVI 3416007016WL038201 PAYARI DEVI 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837377249 PAYARI DEVI BANK OF INDIA(508505)
26 ICHAK JH-16-007-016-004/233
(MANGURA) 		3416007016NRG24270820231292568 27/08/2023 Vinod pd Mehta 3416007016WL038201 Vinod pd Mehta 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837377215 VINOD PRASAD MEHTA BANK OF INDIA(508505)
27 ICHAK JH-16-007-016-004/253
(MANGURA) 		3416007016NRG24270820231292569 27/08/2023 ANSHU KUMAR 3416007016WL038201 ANSHU KUMAR 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837377352 ANSHU KUMAR BANK OF INDIA(508505)
28 ICHAK JH-16-007-016-004/255
(MANGURA) 		3416007016NRG24270820231292570 27/08/2023 ASHISH KUMAR 3416007016WL038201 ASHISH KUMAR 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837377274 Ashish Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
29 ICHAK JH-16-007-016-004/265
(MANGURA) 		3416007016NRG24270820231292572 27/08/2023 SONI DEVI 3416007016WL038201 SONI DEVI 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837377341 SONI DEVI BANK OF INDIA(508505)
30 ICHAK JH-16-007-016-004/266
(MANGURA) 		3416007016NRG24270820231292573 27/08/2023 NANDKISHOR PRASAD MEHTA 3416007016WL038201 NANDKISHOR PRASAD MEHTA 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837377272 Mr. SATENDRA KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
31 ICHAK JH-16-007-016-004/27-A
(MANGURA) 		3416007016NRG24270820231292575 27/08/2023 MANJU DEVI 3416007016WL038201 MANJU DEVI 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837377342 MRS MANJU DEVI STATE BANK OF INDIA(508548)
32 ICHAK JH-16-007-016-004/278
(MANGURA) 		3416007016NRG24270820231292576 27/08/2023 SHANKAR KUMAR MEHTA 3416007016WL038201 SHANKAR KUMAR MEHTA 00048 BKID0004980 1140 1140 Processed 23/09/2023 5837377326 SHANKAR KUMAR MEHTA BANK OF INDIA(508505)
33 ICHAK JH-16-007-016-004/281
(MANGURA) 		3416007016NRG24270820231292577 27/08/2023 CHANDAN KUMAR 3416007016WL038201 CHANDAN KUMAR 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837377278 CHANDAN KUMAR BANK OF INDIA(508505)
34 ICHAK JH-16-007-016-004/284
(MANGURA) 		3416007016NRG24270820231292578 27/08/2023 NITISH KUMAR 3416007016WL038201 NITISH KUMAR 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837377294 NITISH KUMAR BANK OF INDIA(508505)
35 ICHAK JH-16-007-016-004/286
(MANGURA) 		3416007016NRG24270820231292579 27/08/2023 SUJIT KUMAR 3416007016WL038201 SUJIT KUMAR 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837377320 SUJIT KUMAR BANK OF INDIA(508505)
36 ICHAK JH-16-007-016-004/290
(MANGURA) 		3416007016NRG24270820231292580 27/08/2023 SURESH PRASAD MEHTA 3416007016WL038201 SURESH PRASAD MEHTA 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837377261 SURESH PRASAD MEHTA BANK OF INDIA(508505)
37 ICHAK JH-16-007-016-004/293
(MANGURA) 		3416007016NRG24270820231292581 27/08/2023 BABITA MEHTA 3416007016WL038201 BABITA MEHTA 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837377230 BABITA MEHTA BANK OF INDIA(508505)
38 ICHAK JH-16-007-016-004/297
(MANGURA) 		3416007016NRG24270820231292582 27/08/2023 MANOHAR KUMAR 3416007016WL038201 MANOHAR KUMAR 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837377295 MANOHAR KUMAR BANK OF INDIA(508505)
39 ICHAK JH-16-007-016-004/309
(MANGURA) 		3416007016NRG24270820231292584 27/08/2023 PRADEEP KUMAR 3416007016WL038201 PRADEEP KUMAR 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837377229 PRADEEP KUMAR BANK OF INDIA(508505)
40 ICHAK JH-16-007-016-004/335
(MANGURA) 		3416007016NRG24270820231292587 27/08/2023 GUNA DEVI 3416007016WL038201 GUNA DEVI 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837377354 GUNA DEVI BANK OF INDIA(508505)
41 ICHAK JH-16-007-016-004/337
(MANGURA) 		3416007016NRG24270820231292589 27/08/2023 SADHANA DEVI 3416007016WL038201 SADHANA DEVI 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837377226 SADHANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 ICHAK JH-16-007-016-004/562
(MANGURA) 		3416007016NRG24270820231292591 27/08/2023 SUDHIR KUMAR 3416007016WL038201 SUDHIR KUMAR 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837377291 SUDHIR KUMAR BANK OF INDIA(508505)
43 ICHAK JH-16-007-016-004/563
(MANGURA) 		3416007016NRG24270820231292592 27/08/2023 MANOHAR KUMAR 3416007016WL038201 MANOHAR KUMAR 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837377288 MANOHAR KUMAR PUNJAB NATIONAL BANK(508568)
44 ICHAK JH-16-007-016-004/57
(MANGURA) 		3416007016NRG24270820231292593 27/08/2023 MASOMAT DHANESHWARI 3416007016WL038201 MASOMAT DHANESHWARI 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837377314 MASOMAT DHANESHWARI BANK OF INDIA(508505)
45 ICHAK JH-16-007-016-004/572
(MANGURA) 		3416007016NRG24270820231292594 27/08/2023 SUNITA DEVI 3416007016WL038201 SUNITA DEVI 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837377225 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 ICHAK JH-16-007-016-004/574
(MANGURA) 		3416007016NRG24270820231292825 27/08/2023 KULESHWAR MAHTO 3416007016WL038212 KULESHWAR MAHTO 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837377331 KULESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
47 ICHAK JH-16-007-016-004/58
(MANGURA) 		3416007016NRG24270820231292595 27/08/2023 ANIL KUMAR 3416007016WL038201 ANIL KUMAR 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837377253 BASANT KUMAR BANK OF INDIA(508505)
48 ICHAK JH-16-007-016-004/60
(MANGURA) 		3416007016NRG24270820231292596 27/08/2023 NEMCHAND MAHTO 3416007016WL038201 NEMCHAND MAHTO 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837377353 MR NEMCHANDRA MAHTO STATE BANK OF INDIA(508548)
49 ICHAK JH-16-007-016-004/68
(MANGURA) 		3416007016NRG24270820231292597 27/08/2023 ASHOK PRASAD 3416007016WL038201 ASHOK PRASAD 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837377251 ASHOK PRASAD BANK OF INDIA(508505)
50 ICHAK JH-16-007-016-004/86
(MANGURA) 		3416007016NRG24270820231292598 27/08/2023 SABITRI DEVI 3416007016WL038201 SABITRI DEVI 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837377265 SAVITRI DEVI BANK OF INDIA(508505)
51 ICHAK JH-16-007-016-004/88
(MANGURA) 		3416007016NRG24270820231292599 27/08/2023 MUNNI DEVI 3416007016WL038201 MUNNI DEVI 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837377277 MUNI DEVI BANK OF INDIA(508505)
52 ICHAK JH-16-007-016-004/94
(MANGURA) 		3416007016NRG24270820231292600 27/08/2023 OM PRAKASH KUMAR 3416007016WL038201 OM PRAKASH KUMAR 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837377254 OM PRAKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 ICHAK JH-16-007-016-004/96
(MANGURA) 		3416007016NRG24270820231292601 27/08/2023 KANTI DEVI 3416007016WL038201 KANTI DEVI 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837377263 KANTI DEVI BANK OF INDIA(508505)
54 ICHAK JH-16-007-016-005/101
(MANGURA) 		3416007016NRG24270820231292826 27/08/2023 MANJU DEVI 3416007016WL038212 MANJU DEVI 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837377361 MANJU DEVI BANK OF INDIA(508505)
55 ICHAK JH-16-007-016-005/103
(MANGURA) 		3416007016NRG24270820231292827 27/08/2023 JAGARNATH THAKUR 3416007016WL038212 JAGARNATH THAKUR 00048 BKID0004980 1140 1140 Processed 23/09/2023 5837377300 JAGARNATH THAKUR BANK OF INDIA(508505)
56 ICHAK JH-16-007-016-005/104
(MANGURA) 		3416007016NRG24270820231292828 27/08/2023 ASHA DEVI 3416007016WL038212 ASHA DEVI 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837377310 ASHA DEVI BANK OF INDIA(508505)
57 ICHAK JH-16-007-016-005/107
(MANGURA) 		3416007016NRG24270820231292909 27/08/2023 BHUNESHWAR MAHTO 3416007016WL038213 BHUNESHWAR MAHTO 00048 BKID0004980 684 684 Processed 23/09/2023 5837377284 BHUNESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
58 ICHAK JH-16-007-016-005/109
(MANGURA) 		3416007016NRG24270820231292829 27/08/2023 PAWAN YADAV 3416007016WL038212 PAWAN YADAV 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837377298 PAWAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
59 ICHAK JH-16-007-016-005/113
(MANGURA) 		3416007016NRG24270820231292831 27/08/2023 POKHRAJ GIRI 3416007016WL038212 POKHRAJ GIRI 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837377302 POKHRAJ GIRI BANK OF INDIA(508505)
60 ICHAK JH-16-007-016-005/117
(MANGURA) 		3416007016NRG24270820231292910 27/08/2023 ANITA DEVI 3416007016WL038213 ANITA DEVI 00048 BKID0004980 684 684 Processed 23/09/2023 5837377312 ANITA DEVI BANK OF INDIA(508505)
61 ICHAK JH-16-007-016-005/118
(MANGURA) 		3416007016NRG24270820231292832 27/08/2023 LAXMI KUMARI 3416007016WL038212 LAXMI KUMARI 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837377316 LAKSHMI KUMARI BANK OF INDIA(508505)
62 ICHAK JH-16-007-016-005/128
(MANGURA) 		3416007016NRG24270820231292833 27/08/2023 PINTU YADAV 3416007016WL038212 PINTU YADAV 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837377293 PINTU YADAV BANK OF INDIA(508505)
63 ICHAK JH-16-007-016-005/13
(MANGURA) 		3416007016NRG24270820231292834 27/08/2023 NEMAN MAHTO 3416007016WL038212 NEMAN MAHTO 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837377321 NEMANMAHATO BANK OF INDIA(508505)
64 ICHAK JH-16-007-016-005/142
(MANGURA) 		3416007016NRG24270820231292837 27/08/2023 PARWATI KUMARI 3416007016WL038212 PARWATI KUMARI 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837377318 Ms. PARWATI KUMARI INDIAN BANK(607105)
65 ICHAK JH-16-007-016-005/145
(MANGURA) 		3416007016NRG24270820231292838 27/08/2023 URMILA DEVI 3416007016WL038212 URMILA DEVI 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837377250 URMILA DEVI BANK OF INDIA(508505)
66 ICHAK JH-16-007-016-005/146
(MANGURA) 		3416007016NRG24270820231292839 27/08/2023 RANJIT MEHTA 3416007016WL038212 RANJIT MEHTA 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837377268 RANJIT MEHTA BANK OF INDIA(508505)
67 ICHAK JH-16-007-016-005/148
(MANGURA) 		3416007016NRG24270820231292841 27/08/2023 NITESH MEHTA 3416007016WL038212 NITESH MEHTA 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837377308 NITESH KUMAR BANK OF INDIA(508505)
68 ICHAK JH-16-007-016-005/149
(MANGURA) 		3416007016NRG24270820231292842 27/08/2023 PRAMOD KUMAR YADAV 3416007016WL038212 PRAMOD KUMAR YADAV 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837377264 PRAMOD YADEV BANK OF INDIA(508505)
69 ICHAK JH-16-007-016-005/151
(MANGURA) 		3416007016NRG24270820231292844 27/08/2023 SANGITA DEVI 3416007016WL038212 SANGITA DEVI 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837377216 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
70 ICHAK JH-16-007-016-005/152
(MANGURA) 		3416007016NRG24270820231292845 27/08/2023 BABAN SHARMA 3416007016WL038212 BABAN SHARMA 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837377285 BABAN SHARMA BANK OF INDIA(508505)
71 ICHAK JH-16-007-016-005/159
(MANGURA) 		3416007016NRG24270820231292911 27/08/2023 POONAM DEVI 3416007016WL038213 POONAM DEVI 00048 BKID0004980 684 684 Processed 23/09/2023 5837377360 POONAM DEVI BANK OF INDIA(508505)
72 ICHAK JH-16-007-016-005/160
(MANGURA) 		3416007016NRG24270820231292602 27/08/2023 RAJ DEVI 3416007016WL038201 RAJ DEVI 00048 BKID0004980 684 684 Processed 23/09/2023 5837377358 RAJ DEVI BANK OF INDIA(508505)
73 ICHAK JH-16-007-016-005/161
(MANGURA) 		3416007016NRG24270820231292846 27/08/2023 PUNAM DEVI 3416007016WL038212 PUNAM DEVI 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837377364 PUNAM DEVI BANK OF INDIA(508505)
74 ICHAK JH-16-007-016-005/164
(MANGURA) 		3416007016NRG24270820231292847 27/08/2023 SURENDRA KUMAR MEHTA 3416007016WL038212 SURENDRA KUMAR MEHTA 00048 BKID0004980 1140 1140 Processed 23/09/2023 5837377317 SURENDRA KUMAR MEHTA BANK OF INDIA(508505)
75 ICHAK JH-16-007-016-005/176
(MANGURA) 		3416007016NRG24270820231292848 27/08/2023 MANJU DEVI 3416007016WL038212 MANJU DEVI 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837377307 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
76 ICHAK JH-16-007-016-005/177
(MANGURA) 		3416007016NRG24270820231292849 27/08/2023 PAWAN KUMAR 3416007016WL038212 PAWAN KUMAR 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837377305 PAWAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
77 ICHAK JH-16-007-016-005/18
(MANGURA) 		3416007016NRG24270820231292850 27/08/2023 CHOTAN PD MEHTA 3416007016WL038212 CHOTAN PD MEHTA 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837377260 CHHOTAN PRASAD MEHTA BANK OF INDIA(508505)
78 ICHAK JH-16-007-016-005/181
(MANGURA) 		3416007016NRG24270820231292851 27/08/2023 CHINTA DEVI 3416007016WL038212 CHINTA DEVI 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837377275 CHINTA DEVI BANK OF INDIA(508505)
79 ICHAK JH-16-007-016-005/185
(MANGURA) 		3416007016NRG24270820231292853 27/08/2023 VIVEK GIRI 3416007016WL038212 VIVEK GIRI 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837377273 VIVEK GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
80 ICHAK JH-16-007-016-005/188
(MANGURA) 		3416007016NRG24270820231292854 27/08/2023 SHANKAR YADAV 3416007016WL038212 SHANKAR YADAV 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837377324 MR SHANKAR YADAV STATE BANK OF INDIA(508548)
81 ICHAK JH-16-007-016-005/189
(MANGURA) 		3416007016NRG24270820231292855 27/08/2023 PRIYA KUMARI 3416007016WL038212 PRIYA KUMARI 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837377327 PRIYA DEVI BANK OF INDIA(508505)
82 ICHAK JH-16-007-016-005/19
(MANGURA) 		3416007016NRG24270820231292856 27/08/2023 POKHAN YADAV 3416007016WL038212 POKHAN YADAV 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837377287 POKHAN YADAV BANK OF INDIA(508505)
83 ICHAK JH-16-007-016-005/190
(MANGURA) 		3416007016NRG24270820231292857 27/08/2023 BABITA DEVI 3416007016WL038212 BABITA DEVI 00048 BKID0004980 1140 1140 Processed 23/09/2023 5837377319 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
84 ICHAK JH-16-007-016-005/195
(MANGURA) 		3416007016NRG24270820231292912 27/08/2023 VIJAY MEHTA 3416007016WL038213 VIJAY MEHTA 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837377252 VIJAY MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
85 ICHAK JH-16-007-016-005/203
(MANGURA) 		3416007016NRG24270820231292917 27/08/2023 ADITYA RAM 3416007016WL038213 ADITYA RAM 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837377359 ADITYA KUMAR BANK OF INDIA(508505)
86 ICHAK JH-16-007-016-005/206
(MANGURA) 		3416007016NRG24270820231292918 27/08/2023 RAJU MEHTA 3416007016WL038213 RAJU MEHTA 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837377306 RAJU MEHTA BANK OF INDIA(508505)
87 ICHAK JH-16-007-016-005/207
(MANGURA) 		3416007016NRG24270820231292919 27/08/2023 MINA DEVI 3416007016WL038213 MINA DEVI 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837377221 MINA DEVI BANK OF INDIA(508505)
88 ICHAK JH-16-007-016-005/210
(MANGURA) 		3416007016NRG24270820231292920 27/08/2023 PAPPU KUMAR 3416007016WL038213 PAPPU KUMAR 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837377328 PAPPU KUMAR BANK OF INDIA(508505)
89 ICHAK JH-16-007-016-005/211
(MANGURA) 		3416007016NRG24270820231292921 27/08/2023 KOUSHILYA DEVI 3416007016WL038213 KOUSHILYA DEVI 00048 BKID0004980 1140 1140 Processed 23/09/2023 5837377325 KOUSHILYA DEVI BANK OF INDIA(508505)
90 ICHAK JH-16-007-016-005/218
(MANGURA) 		3416007016NRG24270820231292922 27/08/2023 ABHA DEVI 3416007016WL038213 ABHA DEVI 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837377227 ABHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
91 ICHAK JH-16-007-016-005/226
(MANGURA) 		3416007016NRG24270820231292603 27/08/2023 KARAN KUMAR 3416007016WL038201 KARAN KUMAR 00048 BKID0004980 684 684 Processed 23/09/2023 5837377357 KARAN KUMAR BANK OF INDIA(508505)
92 ICHAK JH-16-007-016-005/229
(MANGURA) 		3416007016NRG24270820231292923 27/08/2023 SUBHASH KUMAR SHARMA 3416007016WL038213 SUBHASH KUMAR SHARMA 00048 BKID0004980 912 912 Processed 23/09/2023 5837377339 SUBHASH KUMAR SHARMA BANK OF BARODA(606985)
93 ICHAK JH-16-007-016-005/235
(MANGURA) 		3416007016NRG24270820231292924 27/08/2023 RUBI DEVI 3416007016WL038213 RUBI DEVI 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837377355 RUBI DEVI BANK OF INDIA(508505)
94 ICHAK JH-16-007-016-005/237
(MANGURA) 		3416007016NRG24270820231292925 27/08/2023 RAKESH KUMAR MEHTA 3416007016WL038213 RAKESH KUMAR MEHTA 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837377276 RAKESH KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
95 ICHAK JH-16-007-016-005/24
(MANGURA) 		3416007016NRG24270820231292926 27/08/2023 BANSHI YADAV 3416007016WL038213 BANSHI YADAV 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837377309 BANSHI YADAV BANK OF INDIA(508505)
96 ICHAK JH-16-007-016-005/252
(MANGURA) 		3416007016NRG24270820231292928 27/08/2023 MEENA DEVI 3416007016WL038213 MEENA DEVI 00048 BKID0004980 1140 1140 Processed 23/09/2023 5837377333 MINA DEVI BANK OF INDIA(508505)
97 ICHAK JH-16-007-016-005/253
(MANGURA) 		3416007016NRG24270820231292929 27/08/2023 SHAKUNTALA DEVI 3416007016WL038213 SHAKUNTALA DEVI 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837377220 SHAKUNTALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
98 ICHAK JH-16-007-016-005/255
(MANGURA) 		3416007016NRG24270820231292930 27/08/2023 MUKESH PRASAD MEHTA 3416007016WL038213 MUKESH PRASAD MEHTA 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837377334 MUKESH PRASAD MEHTA BANK OF INDIA(508505)
99 ICHAK JH-16-007-016-005/256
(MANGURA) 		3416007016NRG24270820231292931 27/08/2023 PANKAJ KUMAR MEHTA 3416007016WL038213 PANKAJ KUMAR MEHTA 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837377279 PANKAJ KUMAR PUNJAB NATIONAL BANK(508568)
100 ICHAK JH-16-007-016-005/260
(MANGURA) 		3416007016NRG24270820231292959 27/08/2023 PINTU GIRI 3416007016WL038214 PINTU GIRI 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837377338 PINTU GIRI BANK OF INDIA(508505)
101 ICHAK JH-16-007-016-005/263
(MANGURA) 		3416007016NRG24270820231292961 27/08/2023 ASHISH KUMAR 3416007016WL038214 ASHISH KUMAR 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837377217 ASHISH KUMAR BANK OF INDIA(508505)
102 ICHAK JH-16-007-016-005/263
(MANGURA) 		3416007016NRG24270820231292960 27/08/2023 RINA KUMARI 3416007016WL038214 RINA KUMARI 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837377218 Mrs. Rina Kumari INDIAN BANK(607105)
103 ICHAK JH-16-007-016-005/266
(MANGURA) 		3416007016NRG24270820231292962 27/08/2023 SHAKUNTALA DEVI 3416007016WL038214 SHAKUNTALA DEVI 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837377219 SHAKUNTALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
104 ICHAK JH-16-007-016-005/282
(MANGURA) 		3416007016NRG24270820231292963 27/08/2023 PRAKASH PRASAD MEHTA 3416007016WL038214 PRAKASH PRASAD MEHTA 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837377267 PRAKASH PD MEHTA BANK OF INDIA(508505)
105 ICHAK JH-16-007-016-005/283
(MANGURA) 		3416007016NRG24270820231292964 27/08/2023 PRABHA DEVI 3416007016WL038214 PRABHA DEVI 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837377330 PRABHA DEVI BANK OF INDIA(508505)
106 ICHAK JH-16-007-016-005/286
(MANGURA) 		3416007016NRG24270820231292966 27/08/2023 SURAJ KUMAR 3416007016WL038214 SURAJ KUMAR 00048 BKID0004980 1140 1140 Processed 23/09/2023 5837377337 SURAJ KUMAR BANK OF INDIA(508505)
107 ICHAK JH-16-007-016-005/297
(MANGURA) 		3416007016NRG24270820231292968 27/08/2023 SITA DEVI 3416007016WL038214 SITA DEVI 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837377345 SITA DEVI BANK OF INDIA(508505)
108 ICHAK JH-16-007-016-005/298
(MANGURA) 		3416007016NRG24270820231292969 27/08/2023 NISHU KUMARI 3416007016WL038214 NISHU KUMARI 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837377344 NISHU KUMARI BANK OF INDIA(508505)
109 ICHAK JH-16-007-016-005/300
(MANGURA) 		3416007016NRG24270820231292971 27/08/2023 PARWATI DEVI 3416007016WL038214 PARWATI DEVI 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837377348 MAHESH MAHTO BANK OF INDIA(508505)
110 ICHAK JH-16-007-016-005/302
(MANGURA) 		3416007016NRG24270820231292973 27/08/2023 NITESH KUMAR 3416007016WL038214 NITESH KUMAR 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837377350 NITESH KUMAR BANK OF INDIA(508505)
111 ICHAK JH-16-007-016-005/303
(MANGURA) 		3416007016NRG24270820231292974 27/08/2023 DAROPADI DEVI 3416007016WL038214 DAROPADI DEVI 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837377346 KULDEEP KUMAR MEHTA BANK OF INDIA(508505)
112 ICHAK JH-16-007-016-005/304
(MANGURA) 		3416007016NRG24270820231292975 27/08/2023 AADITYA KUMAR 3416007016WL038214 AADITYA KUMAR 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837377347 Mr. Aaditya Kumar INDIAN BANK(607105)
113 ICHAK JH-16-007-016-005/305
(MANGURA) 		3416007016NRG24270820231292976 27/08/2023 NEHA KUMARI 3416007016WL038214 NEHA KUMARI 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837377349 NEHA KUMARI BANK OF INDIA(508505)
114 ICHAK JH-16-007-016-005/312
(MANGURA) 		3416007016NRG24270820231292978 27/08/2023 SAJAN KUMAR MEHTA 3416007016WL038214 SAJAN KUMAR MEHTA 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837377299 SAJAN KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
115 ICHAK JH-16-007-016-005/34
(MANGURA) 		3416007016NRG24270820231292979 27/08/2023 PRIYANSHU KUMAR SHARMA 3416007016WL038214 PRIYANSHU KUMAR SHARMA 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837377224 PRIYANSHU KUMAR SHARMA BANK OF INDIA(508505)
116 ICHAK JH-16-007-016-005/36
(MANGURA) 		3416007016NRG24270820231292980 27/08/2023 ROHIT KUMAR 3416007016WL038214 ROHIT KUMAR 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837377223 ROHIT KUMAR BANK OF INDIA(508505)
117 ICHAK JH-16-007-016-005/37
(MANGURA) 		3416007016NRG24270820231292981 27/08/2023 KISHORI MEHTA 3416007016WL038214 KISHORI MEHTA 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837377270 KISHORI MAHATO BANK OF INDIA(508505)
118 ICHAK JH-16-007-016-005/42
(MANGURA) 		3416007016NRG24270820231292982 27/08/2023 RIYA BHARTI 3416007016WL038214 RIYA BHARTI 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837377290 RIYA BHARTI BANK OF INDIA(508505)
119 ICHAK JH-16-007-016-005/43
(MANGURA) 		3416007016NRG24270820231292983 27/08/2023 VINAY MAHTO 3416007016WL038214 VINAY MAHTO 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837377315 VINAY MAHTO BANK OF INDIA(508505)
120 ICHAK JH-16-007-016-005/45
(MANGURA) 		3416007016NRG24270820231292984 27/08/2023 MAHESH MAHTO 3416007016WL038214 MAHESH MAHTO 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837377304 MAHESH MAHTO BANK OF INDIA(508505)
121 ICHAK JH-16-007-016-005/48
(MANGURA) 		3416007016NRG24270820231292985 27/08/2023 PREM KUMAR 3416007016WL038214 PREM KUMAR 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837377286 PREMKUMAR BANK OF INDIA(508505)
122 ICHAK JH-16-007-016-005/53
(MANGURA) 		3416007016NRG24270820231292988 27/08/2023 SONA MAHTO 3416007016WL038214 SONA MAHTO 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837377311 SONA MAHTO BANK OF INDIA(508505)
123 ICHAK JH-16-007-016-005/67
(MANGURA) 		3416007016NRG24270820231292990 27/08/2023 MUNSI SHARMA 3416007016WL038214 MUNSI SHARMA 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837377301 MUNSHI SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
124 ICHAK JH-16-007-016-005/7
(MANGURA) 		3416007016NRG24270820231292991 27/08/2023 PARVATI DEVI 3416007016WL038214 PARVATI DEVI 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837377222 PARVATI DEVI BANK OF INDIA(508505)
125 ICHAK JH-16-007-016-005/78
(MANGURA) 		3416007016NRG24270820231292993 27/08/2023 PARMESHWAR KUMAR 3416007016WL038214 PARMESHWAR KUMAR 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837377269 PARMESHWAR KUMAR BANK OF INDIA(508505)
126 ICHAK JH-16-007-016-005/87
(MANGURA) 		3416007016NRG24270820231292995 27/08/2023 LALITA DEVI 3416007016WL038214 LALITA DEVI 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837377336 LALITA DEVI BANK OF INDIA(508505)
127 ICHAK JH-16-007-016-005/90
(MANGURA) 		3416007016NRG24270820231292996 27/08/2023 SANTOSH YADAV 3416007016WL038214 SANTOSH YADAV 00048 BKID0004980 912 912 Processed 23/09/2023 5837377266 SANTOSH YADEV BANK OF INDIA(508505)
128 ICHAK JH-16-007-016-005/95
(MANGURA) 		3416007016NRG24270820231292605 27/08/2023 BIRJU YADAV 3416007016WL038201 BIRJU YADAV 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837377303 BIRJU YADAV BANK OF INDIA(508505)
129 ICHAK JH-16-007-016-005/98
(MANGURA) 		3416007016NRG24270820231292606 27/08/2023 GANESH GIRI 3416007016WL038201 GANESH GIRI 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837377289 GANESH GIRI BANK OF INDIA(508505)
130 ICHAK JH-16-007-016-006/108
(MANGURA) 		3416007016NRG24270820231292608 27/08/2023 SEVA MEHTA 3416007016WL038201 SEVA MEHTA 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837377257 SEVA MEHTA BANK OF INDIA(508505)
131 ICHAK JH-16-007-016-006/248
(MANGURA) 		3416007016NRG24270820231292609 27/08/2023 omprakash mehta 3416007016WL038201 omprakash mehta 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837377323 OM PRAKASH MEHTA BANK OF INDIA(508505)
132 ICHAK JH-16-007-016-006/253
(MANGURA) 		3416007016NRG24270820231292610 27/08/2023 Rita devi 3416007016WL038201 Rita devi 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837377363 RITA DEVI BANK OF INDIA(508505)
133 ICHAK JH-16-007-016-006/263
(MANGURA) 		3416007016NRG24270820231292611 27/08/2023 SANFUL DEVI 3416007016WL038201 SANFUL DEVI 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837377329 SANFUL DEVI BANK OF INDIA(508505)
134 ICHAK JH-16-007-016-006/29
(MANGURA) 		3416007016NRG24270820231292612 27/08/2023 PARMESHWAR PRASAD MEHTA 3416007016WL038201 PARMESHWAR PRASAD MEHTA 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837377296 PARMESHWAR PRASAD MEHTA BANK OF INDIA(508505)
135 ICHAK JH-16-007-016-006/299
(MANGURA) 		3416007016NRG24270820231292613 27/08/2023 SANJIT KUMAR 3416007016WL038201 SANJIT KUMAR 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837377362 SANJIT KUMAR BANK OF INDIA(508505)
136 ICHAK JH-16-007-016-006/319
(MANGURA) 		3416007016NRG24270820231292614 27/08/2023 ANSHU KUMAR 3416007016WL038201 ANSHU KUMAR 00048 BKID0004980 1368 1368 Processed 23/09/2023 5837377356 ANSHU KUMAR S/O OM PRAKASH MEHTA BANK OF INDIA(508505)
SubTotal 175560 175560
137 ICHAK JH-16-007-016-004/326
(MANGURA) 		3416007016NRG24270820231292586 27/08/2023 TILAK PRASAD MEHTA 3416007016WL038201 TILAK PRASAD MEHTA 00415 SBIN0000090 1368 1368 Processed 23/09/2023 5837377241 MR TILAK PRASAD MEHTA STATE BANK OF INDIA(508548)
138 ICHAK JH-16-007-016-005/132
(MANGURA) 		3416007016NRG24270820231292835 27/08/2023 SWATI KUMARI 3416007016WL038212 SWATI KUMARI 00415 SBIN0000090 1368 1368 Processed 23/09/2023 5837377245 SWATI KUMARI BANK OF INDIA(508505)
SubTotal 2736 2736
139 ICHAK JH-16-007-016-005/284
(MANGURA) 		3416007016NRG24270820231292965 27/08/2023 ANIL KUMAR 3416007016WL038214 ANIL KUMAR 00415 SBIN0006233 1368 1368 Processed 23/09/2023 5837377244 ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
140 ICHAK JH-16-007-016-004/26-A
(MANGURA) 		3416007016NRG24270820231292571 27/08/2023 SUMAN KUMAR 3416007016WL038201 SUMAN KUMAR 00415 SBIN0015803 1368 1368 Processed 23/09/2023 5837377243 MR SUMAN KUMAR STATE BANK OF INDIA(508548)
141 ICHAK JH-16-007-016-004/268
(MANGURA) 		3416007016NRG24270820231292574 27/08/2023 UPENDRA KUMAR MEHTA 3416007016WL038201 UPENDRA KUMAR MEHTA 00415 SBIN0015803 1368 1368 Processed 23/09/2023 5837377239 UPENDRA KUMAR MEHTA BANK OF INDIA(508505)
142 ICHAK JH-16-007-016-004/45-A
(MANGURA) 		3416007016NRG24270820231292590 27/08/2023 KUNDAN KUMAR 3416007016WL038201 KUNDAN KUMAR 00415 SBIN0015803 1368 1368 Processed 23/09/2023 5837377242 MR KUNDAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 4104 4104
143 ICHAK JH-16-007-016-005/301
(MANGURA) 		3416007016NRG24270820231292972 27/08/2023 RISHABH KUMAR 3416007016WL038214 RISHABH KUMAR 00688 FINO0009002 1368 1368 Processed 23/09/2023 5837377238 Rishabh Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 1368 1368
144 ICHAK JH-16-007-016-004/196
(MANGURA) 		3416007016NRG24270820231292823 27/08/2023 Ajit Kumar 3416007016WL038212 Ajit Kumar 00691 IPOS0000001 1368 1368 Processed 23/09/2023 5837377232 AJIT KUMAR BANK OF INDIA(508505)
145 ICHAK JH-16-007-016-004/336
(MANGURA) 		3416007016NRG24270820231292588 27/08/2023 CHINTA DEVI 3416007016WL038201 CHINTA DEVI 00691 IPOS0000001 1368 1368 Processed 23/09/2023 5837377233 CHINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
146 ICHAK JH-16-007-016-005/150
(MANGURA) 		3416007016NRG24270820231292843 27/08/2023 SARITA DEVI 3416007016WL038212 SARITA DEVI 00691 IPOS0000001 1368 1368 Processed 23/09/2023 5837377237 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
147 ICHAK JH-16-007-016-005/244
(MANGURA) 		3416007016NRG24270820231292927 27/08/2023 NANDAN KUMAR 3416007016WL038213 NANDAN KUMAR 00691 IPOS0000001 1368 1368 Processed 23/09/2023 5837377231 NANDAN KUMAR BANK OF INDIA(508505)
148 ICHAK JH-16-007-016-005/49
(MANGURA) 		3416007016NRG24270820231292986 27/08/2023 ARNIKA KUMARI 3416007016WL038214 ARNIKA KUMARI 00691 IPOS0000001 1368 1368 Processed 23/09/2023 5837377234 ARNIKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
149 ICHAK JH-16-007-016-005/51
(MANGURA) 		3416007016NRG24270820231292987 27/08/2023 KIRAN DEVI 3416007016WL038214 KIRAN DEVI 00691 IPOS0000001 912 912 Processed 23/09/2023 5837377235 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
150 ICHAK JH-16-007-016-005/80
(MANGURA) 		3416007016NRG24270820231292994 27/08/2023 sanjay mahta 3416007016WL038214 sanjay mahta 00691 IPOS0000001 1368 1368 Processed 23/09/2023 5837377236 SANJAY MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9120 9120
151 ICHAK JH-16-007-016-005/256
(MANGURA) 		3416007016NRG24270820231292932 27/08/2023 SHILA KUMARI 3416007016WL038213 SHILA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 23/09/2023 5837377240 Mrs. SHILA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 199728 199728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007016_270823APB_FTO_486045 BANK OF INDIA BKID0004857 BARHI 1368
2 ICHAK JH3416007016_270823APB_FTO_486045 BANK OF INDIA BKID0004874 HAZARIBAG BAZAR 1368
3 ICHAK JH3416007016_270823APB_FTO_486045 BANK OF INDIA BKID0004938 ICHAK MORE 1368
4 ICHAK JH3416007016_270823APB_FTO_486045 BANK OF INDIA BKID0004980 MANGURA 175560
5 ICHAK JH3416007016_270823APB_FTO_486045 State Bank of India SBIN0000090 HAZARIBAGH 2736
6 ICHAK JH3416007016_270823APB_FTO_486045 State Bank of India SBIN0006233 JHARPO 1368
7 ICHAK JH3416007016_270823APB_FTO_486045 State Bank of India SBIN0015803 Ichak 4104
8 ICHAK JH3416007016_270823APB_FTO_486045 Fino Payments Bank Ltd FINO0009002 FPBRO_CPC 1368
9 ICHAK JH3416007016_270823APB_FTO_486045 India Post Payments Bank IPOS0000001 HAZARIBAGH 9120
10 ICHAK JH3416007016_270823APB_FTO_486045 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 1368

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