Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:40:29 PM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007005_030823APB_FTO_406610
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-16-007-005-002/193
(BARIATH) 		3416007005NRG24Z030820231124113 03/08/2023 PRAVESH KUMAR 3416007005WL032215 PRAVESH KUMAR 00048 BKID0004810 162 162 Processed 04/08/2023 S71544253 PRAVESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
2 ICHAK JH-16-007-005-001/906
(BARIATH) 		3416007005NRG24Z020820231114497 03/08/2023 SANJU KUMARI 3416007005WL031827 SANJU KUMARI 00048 BKID0004832 162 162 Processed 04/08/2023 S71544253 SANJU KUMARI CANARA BANK(508532)
SubTotal 162 162
3 ICHAK JH-16-007-005-001/119
(BARIATH) 		3416007005NRG24Z030820231124384 03/08/2023 SIRWA DEVI 3416007005WL032219 SIRWA DEVI 00048 BKID0004938 27 27 Processed 04/08/2023 S71544253 SIRWA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 ICHAK JH-16-007-005-001/305
(BARIATH) 		3416007005NRG24Z030820231124291 03/08/2023 BHIMESHWAR PD MEHTA 3416007005WL032217 BHIMESHWAR PD MEHTA 00048 BKID0004938 162 162 Processed 04/08/2023 S71544253 Mr. BHINESHWAR MEHTA INDIAN BANK(607105)
5 ICHAK JH-16-007-005-001/362
(BARIATH) 		3416007005NRG24Z020820231114487 03/08/2023 BHUNESHWAR MAHTO 3416007005WL031827 BHUNESHWAR MAHTO 00048 BKID0004938 162 162 Processed 04/08/2023 S71544253 BHUNESHWAR MAHTO IDBI BANK(607095)
6 ICHAK JH-16-007-005-001/487
(BARIATH) 		3416007005NRG24Z020820231114489 03/08/2023 MUKESH KUMAR 3416007005WL031827 MUKESH KUMAR 00048 BKID0004938 162 162 Processed 04/08/2023 S71544253 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
7 ICHAK JH-16-007-005-001/487
(BARIATH) 		3416007005NRG24Z020820231114488 03/08/2023 RAGHU MEHTA 3416007005WL031827 RAGHU MEHTA 00048 BKID0004938 162 162 Processed 04/08/2023 S71544253 Mr. Raghu Mahto VANANCHAL GRAMIN BANK(607210)
8 ICHAK JH-16-007-005-001/499
(BARIATH) 		3416007005NRG24Z020820231114490 03/08/2023 JANAKI MAHTO 3416007005WL031827 JANAKI MAHTO 00048 BKID0004938 162 162 Processed 04/08/2023 S71544253 MR JANKI PRASAD MEHTA STATE BANK OF INDIA(508548)
9 ICHAK JH-16-007-005-001/685
(BARIATH) 		3416007005NRG24Z030820231124094 03/08/2023 MOSOMAT REKHA 3416007005WL032215 MOSOMAT REKHA 00048 BKID0004938 162 162 Processed 04/08/2023 S71544253 Mrs. MOS REKHA VANANCHAL GRAMIN BANK(607210)
10 ICHAK JH-16-007-005-001/863
(BARIATH) 		3416007005NRG24Z030820231124096 03/08/2023 LAXMI KUMARI 3416007005WL032215 LAXMI KUMARI 00048 BKID0004938 162 162 Processed 04/08/2023 S71544253 LAXMI KUMARI CANARA BANK(508532)
11 ICHAK JH-16-007-005-001/906
(BARIATH) 		3416007005NRG24Z020820231114496 03/08/2023 SANJAY KUMAR MEHTA 3416007005WL031827 SANJAY KUMAR MEHTA 00048 BKID0004938 162 162 Processed 04/08/2023 S71544253 SANJAY KUMAR MEHTA BANK OF INDIA(508505)
12 ICHAK JH-16-007-005-001/934
(BARIATH) 		3416007005NRG24Z030820231124097 03/08/2023 RAJESH KUMAR 3416007005WL032215 RAJESH KUMAR 00048 BKID0004938 162 162 Processed 04/08/2023 S71544253 RAJESH KUMAR BANK OF INDIA(508505)
13 ICHAK JH-16-007-005-002/101
(BARIATH) 		3416007005NRG24Z030820231124292 03/08/2023 BABITA DEVI 3416007005WL032217 BABITA DEVI 00048 BKID0004938 162 162 Processed 04/08/2023 S71544253 BABITA SINGH BANK OF INDIA(508505)
14 ICHAK JH-16-007-005-002/102
(BARIATH) 		3416007005NRG24Z030820231124294 03/08/2023 PRATIMA DEVI 3416007005WL032217 PRATIMA DEVI 00048 BKID0004938 162 162 Processed 04/08/2023 S71544253 PRATIMA DEVI BANK OF INDIA(508505)
15 ICHAK JH-16-007-005-002/120
(BARIATH) 		3416007005NRG24Z030820231124296 03/08/2023 ALOK KR. SINGH 3416007005WL032217 ALOK KR. SINGH 00048 BKID0004938 162 162 Processed 04/08/2023 S71544253 MR ALOK KUMAR SINGH STATE BANK OF INDIA(508548)
16 ICHAK JH-16-007-005-002/122-A
(BARIATH) 		3416007005NRG24Z030820231124102 03/08/2023 RINA DEVI 3416007005WL032215 RINA DEVI 00048 BKID0004938 162 162 Processed 04/08/2023 S71544253 RINA DEVI BANK OF INDIA(508505)
17 ICHAK JH-16-007-005-002/135
(BARIATH) 		3416007005NRG24Z030820231124103 03/08/2023 KULESHWAR PD MEHTA 3416007005WL032215 KULESHWAR PD MEHTA 00048 BKID0004938 162 162 Processed 04/08/2023 S71544253 KULESWAR MAHTO BANK OF INDIA(508505)
18 ICHAK JH-16-007-005-002/143
(BARIATH) 		3416007005NRG24Z030820231124104 03/08/2023 SAMBHU MEHTA 3416007005WL032215 SAMBHU MEHTA 00048 BKID0004938 162 162 Processed 04/08/2023 S71544253 Mr. SHAMBHU MEHTA INDIAN BANK(607105)
19 ICHAK JH-16-007-005-002/145
(BARIATH) 		3416007005NRG24Z030820231124106 03/08/2023 SUNITA DEVI 3416007005WL032215 SUNITA DEVI 00048 BKID0004938 162 162 Processed 04/08/2023 S71544253 SUNITA KUMARI BANK OF INDIA(508505)
20 ICHAK JH-16-007-005-002/152
(BARIATH) 		3416007005NRG24Z030820231124109 03/08/2023 RAJU PRASAD MEHTA 3416007005WL032215 RAJU PRASAD MEHTA 00048 BKID0004938 162 162 Processed 04/08/2023 S71544253 MR RAJU PRASAD MEHTA STATE BANK OF INDIA(508548)
21 ICHAK JH-16-007-005-002/168
(BARIATH) 		3416007005NRG24Z030820231124298 03/08/2023 SAVITRI DEVI 3416007005WL032217 SAVITRI DEVI 00048 BKID0004938 162 162 Processed 04/08/2023 S71544253 SAVITRI DEVI BANK OF INDIA(508505)
22 ICHAK JH-16-007-005-002/184
(BARIATH) 		3416007005NRG24Z020820231114358 03/08/2023 REKHA DEVI 3416007005WL031822 REKHA DEVI 00048 BKID0004938 162 162 Processed 04/08/2023 S71544253 REKHA DEVI BANK OF INDIA(508505)
23 ICHAK JH-16-007-005-002/190
(BARIATH) 		3416007005NRG24Z020820231114359 03/08/2023 DHARMENDRA KUMAR 3416007005WL031822 DHARMENDRA KUMAR 00048 BKID0004938 162 162 Processed 04/08/2023 S71544253 DHARMENDRA KUMAR BANK OF INDIA(508505)
24 ICHAK JH-16-007-005-002/191
(BARIATH) 		3416007005NRG24Z030820231124112 03/08/2023 SANJU DEVI 3416007005WL032215 SANJU DEVI 00048 BKID0004938 162 162 Processed 04/08/2023 S71544253 SANJU DEVI BANK OF INDIA(508505)
25 ICHAK JH-16-007-005-002/196
(BARIATH) 		3416007005NRG24Z030820231124115 03/08/2023 PRADEEP KUMAR 3416007005WL032215 PRADEEP KUMAR 00048 BKID0004938 162 162 Processed 04/08/2023 S71544253 PRADEEP KUMAR BANK OF INDIA(508505)
26 ICHAK JH-16-007-005-002/197
(BARIATH) 		3416007005NRG24Z020820231114360 03/08/2023 RANDHIR KUMAR 3416007005WL031822 RANDHIR KUMAR 00048 BKID0004938 162 162 Processed 04/08/2023 S71544253 RANDHIR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 ICHAK JH-16-007-005-002/206
(BARIATH) 		3416007005NRG24Z030820231124118 03/08/2023 SANGEETA DEVI 3416007005WL032215 SANGEETA DEVI 00048 BKID0004938 162 162 Processed 04/08/2023 S71544253 SANGEETA DEVI BANK OF INDIA(508505)
28 ICHAK JH-16-007-005-002/21
(BARIATH) 		3416007005NRG24Z030820231124120 03/08/2023 ANITA DEVI 3416007005WL032215 ANITA DEVI 00048 BKID0004938 162 162 Processed 04/08/2023 S71544253 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
29 ICHAK JH-16-007-005-002/210
(BARIATH) 		3416007005NRG24Z020820231114361 03/08/2023 RAJESH KUMAR MEHTA 3416007005WL031822 RAJESH KUMAR MEHTA 00048 BKID0004938 162 162 Processed 04/08/2023 S71544253 RAJESH KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
30 ICHAK JH-16-007-005-002/211
(BARIATH) 		3416007005NRG24Z030820231124121 03/08/2023 MAMTA DEVI 3416007005WL032215 MAMTA DEVI 00048 BKID0004938 162 162 Processed 04/08/2023 S71544253 MAMTA DEVI BANK OF INDIA(508505)
31 ICHAK JH-16-007-005-002/214
(BARIATH) 		3416007005NRG24Z030820231124124 03/08/2023 CHINTA DEVI 3416007005WL032215 CHINTA DEVI 00048 BKID0004938 162 162 Processed 04/08/2023 S71544253 CHINTA DEVI BANK OF INDIA(508505)
32 ICHAK JH-16-007-005-002/215
(BARIATH) 		3416007005NRG24Z030820231124125 03/08/2023 RANJIT KUMAR MEHTA 3416007005WL032215 RANJIT KUMAR MEHTA 00048 BKID0004938 135 135 Processed 04/08/2023 S71544253 RANJIT KUMAR MEHTA BANK OF INDIA(508505)
33 ICHAK JH-16-007-005-002/226
(BARIATH) 		3416007005NRG24Z030820231124213 03/08/2023 KARAN KUMAR 3416007005WL032216 KARAN KUMAR 00048 BKID0004938 162 162 Processed 04/08/2023 S71544253 KARAN KUMAR BANK OF INDIA(508505)
34 ICHAK JH-16-007-005-002/227
(BARIATH) 		3416007005NRG24Z030820231124214 03/08/2023 DEWANTI DEVI 3416007005WL032216 DEWANTI DEVI 00048 BKID0004938 162 162 Processed 04/08/2023 S71544253 DEWANTI DEVI BANK OF INDIA(508505)
35 ICHAK JH-16-007-005-002/228
(BARIATH) 		3416007005NRG24Z030820231124215 03/08/2023 POONAM KUMARI 3416007005WL032216 POONAM KUMARI 00048 BKID0004938 162 162 Processed 04/08/2023 S71544253 POONAM KUMARI BANK OF INDIA(508505)
36 ICHAK JH-16-007-005-002/25
(BARIATH) 		3416007005NRG24Z030820231124220 03/08/2023 BAIJNATH MAHTO 3416007005WL032216 BAIJNATH MAHTO 00048 BKID0004938 162 162 Processed 04/08/2023 S71544253 MR BAIJU MUNDA STATE BANK OF INDIA(508548)
37 ICHAK JH-16-007-005-002/255
(BARIATH) 		3416007005NRG24Z030820231124222 03/08/2023 GITA DEVI 3416007005WL032216 GITA DEVI 00048 BKID0004938 135 135 Processed 04/08/2023 S71544253 GITA KUMARI VANANCHAL GRAMIN BANK(607210)
38 ICHAK JH-16-007-005-002/256
(BARIATH) 		3416007005NRG24Z030820231124223 03/08/2023 BANTI KUMAR 3416007005WL032216 BANTI KUMAR 00048 BKID0004938 162 162 Processed 04/08/2023 S71544253 BANTI KUMAR BANK OF INDIA(508505)
39 ICHAK JH-16-007-005-002/258
(BARIATH) 		3416007005NRG24Z030820231124225 03/08/2023 MUNNI DEVI 3416007005WL032216 MUNNI DEVI 00048 BKID0004938 162 162 Processed 04/08/2023 S71544253 MUNNI DEVI BANK OF INDIA(508505)
40 ICHAK JH-16-007-005-002/259
(BARIATH) 		3416007005NRG24Z030820231124226 03/08/2023 PREM KUMAR 3416007005WL032216 PREM KUMAR 00048 BKID0004938 162 162 Processed 04/08/2023 S71544253 PREM KUMAR BANK OF INDIA(508505)
41 ICHAK JH-16-007-005-002/267
(BARIATH) 		3416007005NRG24Z030820231124232 03/08/2023 RAHUL KUMAR 3416007005WL032216 RAHUL KUMAR 00048 BKID0004938 162 162 Processed 04/08/2023 S71544253 RAHUL KUMAR BANK OF INDIA(508505)
42 ICHAK JH-16-007-005-002/270
(BARIATH) 		3416007005NRG24Z030820231124126 03/08/2023 MANJU DEVI 3416007005WL032215 MANJU DEVI 00048 BKID0004938 162 162 Processed 04/08/2023 S71544253 MANJU DEVI BANK OF INDIA(508505)
43 ICHAK JH-16-007-005-002/285
(BARIATH) 		3416007005NRG24Z020820231114364 03/08/2023 JITENDRA KUMAR MEHTA 3416007005WL031822 JITENDRA KUMAR MEHTA 00048 BKID0004938 162 162 Processed 04/08/2023 S71544253 JITENDRA KUMAR MEHTA BANK OF INDIA(508505)
44 ICHAK JH-16-007-005-002/291
(BARIATH) 		3416007005NRG24Z030820231124235 03/08/2023 RAJ KUMAR 3416007005WL032216 RAJ KUMAR 00048 BKID0004938 162 162 Processed 04/08/2023 S71544253 Mr. RAJ KUMAR VANANCHAL GRAMIN BANK(607210)
45 ICHAK JH-16-007-005-002/292
(BARIATH) 		3416007005NRG24Z030820231124236 03/08/2023 CHANDRASHEKHAR KUMAR 3416007005WL032216 CHANDRASHEKHAR KUMAR 00048 BKID0004938 162 162 Processed 04/08/2023 S71544253 Mr. CHANDRASHEKHAR KUMAR VANANCHAL GRAMIN BANK(607210)
46 ICHAK JH-16-007-005-002/306
(BARIATH) 		3416007005NRG24Z030820231124238 03/08/2023 ANITA KUMARI 3416007005WL032216 ANITA KUMARI 00048 BKID0004938 162 162 Processed 04/08/2023 S71544253 ANITA KUMARI BANK OF INDIA(508505)
47 ICHAK JH-16-007-005-002/311
(BARIATH) 		3416007005NRG24Z030820231124240 03/08/2023 RAHUL PRASAD MEHTA 3416007005WL032216 RAHUL PRASAD MEHTA 00048 BKID0004938 162 162 Processed 04/08/2023 S71544253 RAHUL PRASAD MEHTA BANK OF INDIA(508505)
48 ICHAK JH-16-007-005-002/312
(BARIATH) 		3416007005NRG24Z030820231124241 03/08/2023 GOUTAM KUMAR 3416007005WL032216 GOUTAM KUMAR 00048 BKID0004938 162 162 Processed 04/08/2023 S71544253 Master. GOUTAM KUMAR INDIAN BANK(607105)
49 ICHAK JH-16-007-005-002/313
(BARIATH) 		3416007005NRG24Z030820231124242 03/08/2023 MUSKAN KUMARI 3416007005WL032216 MUSKAN KUMARI 00048 BKID0004938 162 162 Processed 04/08/2023 S71544253 MUSKAN KUMARI BANK OF INDIA(508505)
50 ICHAK JH-16-007-005-002/32
(BARIATH) 		3416007005NRG24Z030820231124243 03/08/2023 BIJLIYA DEVI 3416007005WL032216 BIJLIYA DEVI 00048 BKID0004938 162 162 Processed 04/08/2023 S71544253 VIJULIYA DEVI BANK OF INDIA(508505)
51 ICHAK JH-16-007-005-002/335
(BARIATH) 		3416007005NRG24Z030820231124251 03/08/2023 CHAMELI DEVI 3416007005WL032216 CHAMELI DEVI 00048 BKID0004938 162 162 Processed 04/08/2023 S71544253 CHAMPA DEVI BANK OF INDIA(508505)
52 ICHAK JH-16-007-005-002/340
(BARIATH) 		3416007005NRG24Z030820231124254 03/08/2023 LALITA DEVI 3416007005WL032216 LALITA DEVI 00048 BKID0004938 162 162 Processed 04/08/2023 S71544253 Mrs. LALITA DEVI INDIAN BANK(607105)
53 ICHAK JH-16-007-005-002/344
(BARIATH) 		3416007005NRG24Z020820231114385 03/08/2023 AWDESH KUMAR 3416007005WL031823 AWDESH KUMAR 00048 BKID0004938 162 162 Processed 04/08/2023 S71544253 AWDESH KUMAR BANK OF INDIA(508505)
54 ICHAK JH-16-007-005-002/35
(BARIATH) 		3416007005NRG24Z030820231124255 03/08/2023 AMBIYA DEVI 3416007005WL032216 AMBIYA DEVI 00048 BKID0004938 162 162 Processed 04/08/2023 S71544253 AMBIYA DEVI BANK OF INDIA(508505)
55 ICHAK JH-16-007-005-002/374
(BARIATH) 		3416007005NRG24Z030820231124259 03/08/2023 ANJU KUMARI 3416007005WL032216 ANJU KUMARI 00048 BKID0004938 162 162 Processed 04/08/2023 S71544253 ANJU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
56 ICHAK JH-16-007-005-002/379
(BARIATH) 		3416007005NRG24Z020820231114388 03/08/2023 BABLU KUMAR MEHTA 3416007005WL031823 BABLU KUMAR MEHTA 00048 BKID0004938 162 162 Processed 04/08/2023 S71544253 BABLU KUMAR MEHTA PUNJAB NATIONAL BANK(508568)
57 ICHAK JH-16-007-005-002/38
(BARIATH) 		3416007005NRG24Z030820231124260 03/08/2023 SAKUN DEVI 3416007005WL032216 SAKUN DEVI 00048 BKID0004938 162 162 Processed 04/08/2023 S71544253 SHAKUN DEVI BANK OF INDIA(508505)
58 ICHAK JH-16-007-005-002/385
(BARIATH) 		3416007005NRG24Z030820231124261 03/08/2023 SANJU KUMARI 3416007005WL032216 SANJU KUMARI 00048 BKID0004938 162 162 Processed 04/08/2023 S71544253 SANJU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
59 ICHAK JH-16-007-005-002/387
(BARIATH) 		3416007005NRG24Z030820231124262 03/08/2023 RAUSHAN KUMAR 3416007005WL032216 RAUSHAN KUMAR 00048 BKID0004938 162 162 Processed 04/08/2023 S71544253 ROUSHAN KUMAR BANK OF INDIA(508505)
60 ICHAK JH-16-007-005-002/388
(BARIATH) 		3416007005NRG24Z030820231124263 03/08/2023 DAYAWANTI KUMARI 3416007005WL032216 DAYAWANTI KUMARI 00048 BKID0004938 162 162 Processed 04/08/2023 S71544253 DYAWANTI KUMARI BANK OF INDIA(508505)
61 ICHAK JH-16-007-005-002/390
(BARIATH) 		3416007005NRG24Z030820231124264 03/08/2023 NEHA KUMARI 3416007005WL032216 NEHA KUMARI 00048 BKID0004938 162 162 Processed 04/08/2023 S71544253 NEHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
62 ICHAK JH-16-007-005-002/395
(BARIATH) 		3416007005NRG24Z030820231124266 03/08/2023 Sonu Kumar 3416007005WL032216 Sonu Kumar 00048 BKID0004938 162 162 Processed 04/08/2023 S71544253 SONU KUMAR BANK OF INDIA(508505)
63 ICHAK JH-16-007-005-002/40
(BARIATH) 		3416007005NRG24Z030820231124267 03/08/2023 URBA DEVI 3416007005WL032216 URBA DEVI 00048 BKID0004938 162 162 Processed 04/08/2023 S71544253 URBA DEVI BANK OF INDIA(508505)
64 ICHAK JH-16-007-005-002/41
(BARIATH) 		3416007005NRG24Z020820231114394 03/08/2023 CHETLAL MEHTA 3416007005WL031823 CHETLAL MEHTA 00048 BKID0004938 162 162 Processed 04/08/2023 S71544253 MR CHETLAL MEHTA STATE BANK OF INDIA(508548)
65 ICHAK JH-16-007-005-002/42
(BARIATH) 		3416007005NRG24Z030820231124268 03/08/2023 MALTI DEVI 3416007005WL032216 MALTI DEVI 00048 BKID0004938 162 162 Processed 04/08/2023 S71544253 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 ICHAK JH-16-007-005-002/44
(BARIATH) 		3416007005NRG24Z030820231124269 03/08/2023 JASO DEVI 3416007005WL032216 JASO DEVI 00048 BKID0004938 135 135 Processed 04/08/2023 S71544253 JASO DEVI BANK OF INDIA(508505)
67 ICHAK JH-16-007-005-002/49
(BARIATH) 		3416007005NRG24Z030820231124127 03/08/2023 SARITA DEVI 3416007005WL032215 SARITA DEVI 00048 BKID0004938 162 162 Processed 04/08/2023 S71544253 SARITA DEVI BANK OF INDIA(508505)
68 ICHAK JH-16-007-005-002/52
(BARIATH) 		3416007005NRG24Z030820231124128 03/08/2023 GANITA DEVI 3416007005WL032215 GANITA DEVI 00048 BKID0004938 162 162 Processed 04/08/2023 S71544253 GANITA DEVI BANK OF INDIA(508505)
69 ICHAK JH-16-007-005-002/57
(BARIATH) 		3416007005NRG24Z020820231114396 03/08/2023 URMILA DEVI 3416007005WL031823 URMILA DEVI 00048 BKID0004938 162 162 Processed 04/08/2023 S71544253 Mrs. URMILA DEVI INDIAN BANK(607105)
70 ICHAK JH-16-007-005-002/61
(BARIATH) 		3416007005NRG24Z020820231114397 03/08/2023 SUSHILA DEVI 3416007005WL031823 SUSHILA DEVI 00048 BKID0004938 162 162 Processed 04/08/2023 S71544253 SUSHILA DEVI BANK OF INDIA(508505)
71 ICHAK JH-16-007-005-002/67
(BARIATH) 		3416007005NRG24Z030820231124131 03/08/2023 SIDER MAHTO 3416007005WL032215 SIDER MAHTO 00048 BKID0004938 162 162 Processed 04/08/2023 S71544253 MR KHEMLAL MAHTO STATE BANK OF INDIA(508548)
72 ICHAK JH-16-007-005-002/70
(BARIATH) 		3416007005NRG24Z030820231124133 03/08/2023 ANITA DEVI 3416007005WL032215 ANITA DEVI 00048 BKID0004938 162 162 Processed 04/08/2023 S71544253 ANITA DEVI BANK OF INDIA(508505)
73 ICHAK JH-16-007-005-002/75
(BARIATH) 		3416007005NRG24Z030820231124303 03/08/2023 SONI SINGH 3416007005WL032217 SONI SINGH 00048 BKID0004938 135 135 Processed 04/08/2023 S71544253 SONI SINGH BANK OF INDIA(508505)
74 ICHAK JH-16-007-005-002/756
(BARIATH) 		3416007005NRG24Z030820231124134 03/08/2023 SANJU DEVI 3416007005WL032215 SANJU DEVI 00048 BKID0004938 162 162 Processed 04/08/2023 S71544253 Mrs. SANJU DEVI INDIAN BANK(607105)
75 ICHAK JH-16-007-005-002/79
(BARIATH) 		3416007005NRG24Z030820231124305 03/08/2023 KAMLA DEVI 3416007005WL032217 KAMLA DEVI 00048 BKID0004938 162 162 Processed 04/08/2023 S71544253 KAMLA SINGH BANK OF INDIA(508505)
76 ICHAK JH-16-007-005-002/79
(BARIATH) 		3416007005NRG24Z030820231124304 03/08/2023 NANDKISHORE SINGH 3416007005WL032217 NANDKISHORE SINGH 00048 BKID0004938 162 162 Processed 04/08/2023 S71544253 NANDKISHORE SINGH STATE BANK OF INDIA(508548)
77 ICHAK JH-16-007-005-002/91
(BARIATH) 		3416007005NRG24Z030820231124308 03/08/2023 MANOJ KR. SINGH 3416007005WL032217 MANOJ KR. SINGH 00048 BKID0004938 162 162 Processed 04/08/2023 S71544253 MANOJ KUMAR SINGH BANK OF INDIA(508505)
78 ICHAK JH-16-007-005-003/129
(BARIATH) 		3416007005NRG24Z030820231124140 03/08/2023 AWDHESH KUMAR 3416007005WL032215 AWDHESH KUMAR 00048 BKID0004938 162 162 Processed 04/08/2023 S71544253 AWDHESH KUMAR BANK OF INDIA(508505)
79 ICHAK JH-16-007-005-003/151
(BARIATH) 		3416007005NRG24Z020820231114398 03/08/2023 AJIT KUMAR MEHTA 3416007005WL031823 AJIT KUMAR MEHTA 00048 BKID0004938 162 162 Processed 04/08/2023 S71544253 AJIT KUMAR MEHTA BANK OF INDIA(508505)
80 ICHAK JH-16-007-005-003/199
(BARIATH) 		3416007005NRG24Z030820231124145 03/08/2023 INJRI DEVI 3416007005WL032215 INJRI DEVI 00048 BKID0004938 162 162 Processed 04/08/2023 S71544253 INJRI DEVI BANK OF INDIA(508505)
81 ICHAK JH-16-007-005-003/217
(BARIATH) 		3416007005NRG24Z030820231124147 03/08/2023 GITA DEVI 3416007005WL032215 GITA DEVI 00048 BKID0004938 135 135 Processed 04/08/2023 S71544253 GITA DEVI BANK OF INDIA(508505)
82 ICHAK JH-16-007-005-003/337
(BARIATH) 		3416007005NRG24Z030820231124148 03/08/2023 PRABHA DEVI 3416007005WL032215 PRABHA DEVI 00048 BKID0004938 162 162 Processed 04/08/2023 S71544253 PRABHA DEVI BANK OF INDIA(508505)
83 ICHAK JH-16-007-005-003/97
(BARIATH) 		3416007005NRG24Z030820231124150 03/08/2023 RINKI DEVI 3416007005WL032215 RINKI DEVI 00048 BKID0004938 162 162 Processed 04/08/2023 S71544253 Mrs. RINKI DEVI INDIAN BANK(607105)
84 ICHAK JH-16-007-005-003/99
(BARIATH) 		3416007005NRG24Z020820231114400 03/08/2023 SHIV KUMAR 3416007005WL031823 SHIV KUMAR 00048 BKID0004938 162 162 Processed 04/08/2023 S71544253 Mr. SHIV KUMAR INDIAN BANK(607105)
SubTotal 13014 13014
85 ICHAK JH-16-007-005-002/261
(BARIATH) 		3416007005NRG24Z030820231124227 03/08/2023 PINKI KUMARI 3416007005WL032216 PINKI KUMARI 00048 BKID0004980 162 162 Processed 04/08/2023 S71544253 PINKI KUMARI BANK OF INDIA(508505)
86 ICHAK JH-16-007-005-002/331
(BARIATH) 		3416007005NRG24Z030820231124248 03/08/2023 SUSHMA DEVI 3416007005WL032216 SUSHMA DEVI 00048 BKID0004980 162 162 Processed 04/08/2023 S71544253 SUSHMA KUMARI BANK OF INDIA(508505)
SubTotal 324 324
87 ICHAK JH-16-007-005-002/229
(BARIATH) 		3416007005NRG24Z030820231124216 03/08/2023 ANIL PRASAD MEHTA 3416007005WL032216 ANIL PRASAD MEHTA 00089 CBIN0281277 162 162 Processed 04/08/2023 S71544253 ANIL PRASAD MEHTA BANK OF INDIA(508505)
88 ICHAK JH-16-007-005-002/80
(BARIATH) 		3416007005NRG24Z030820231124306 03/08/2023 BAIJNATH PANDEY 3416007005WL032217 BAIJNATH PANDEY 00089 CBIN0281277 162 162 Processed 04/08/2023 S71544253 Mr. BAIJNATH PANDEY CENTRAL BANK OF INDIA(607115)
SubTotal 324 324
89 ICHAK JH-16-007-005-002/12
(BARIATH) 		3416007005NRG24Z030820231124101 03/08/2023 BILSI DEVI 3416007005WL032215 BILSI DEVI 00176 IDIB000I502 162 162 Processed 04/08/2023 S71544253 Mrs. VILASI DEVI INDIAN BANK(607105)
90 ICHAK JH-16-007-005-002/144
(BARIATH) 		3416007005NRG24Z030820231124105 03/08/2023 TALESHWAR PD MEHTA 3416007005WL032215 TALESHWAR PD MEHTA 00176 IDIB000I502 162 162 Processed 04/08/2023 S71544253 Mr. TALESHWAR PRASAD MEHTA INDIAN BANK(607105)
91 ICHAK JH-16-007-005-002/154
(BARIATH) 		3416007005NRG24Z030820231124110 03/08/2023 NAGESHWAR PRASAD MEHTA 3416007005WL032215 NAGESHWAR PRASAD MEHTA 00176 IDIB000I502 162 162 Processed 04/08/2023 S71544253 Mr. NAGESHWER PRASAD MEHTA INDIAN BANK(607105)
92 ICHAK JH-16-007-005-002/166
(BARIATH) 		3416007005NRG24Z030820231124297 03/08/2023 ABHIJIT KUMAR PANDYE 3416007005WL032217 ABHIJIT KUMAR PANDYE 00176 IDIB000I502 162 162 Processed 04/08/2023 S71544253 Master. ABHIJIT KUMAR PANDEY INDIAN BANK(607105)
93 ICHAK JH-16-007-005-002/199
(BARIATH) 		3416007005NRG24Z030820231124116 03/08/2023 CHANDRIKA PRASAD MEHTA 3416007005WL032215 CHANDRIKA PRASAD MEHTA 00176 IDIB000I502 162 162 Processed 04/08/2023 S71544253 Mr. CHANDRIKA PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
94 ICHAK JH-16-007-005-002/200
(BARIATH) 		3416007005NRG24Z030820231124117 03/08/2023 NANDU PRASAD MEHTA 3416007005WL032215 NANDU PRASAD MEHTA 00176 IDIB000I502 162 162 Processed 04/08/2023 S71544253 Mr. NANDU PRASAD MEHTA INDIAN BANK(607105)
95 ICHAK JH-16-007-005-002/207
(BARIATH) 		3416007005NRG24Z030820231124119 03/08/2023 YASODA DEVI 3416007005WL032215 YASODA DEVI 00176 IDIB000I502 162 162 Processed 04/08/2023 S71544253 YASHODA KUMARI BANK OF INDIA(508505)
96 ICHAK JH-16-007-005-002/216
(BARIATH) 		3416007005NRG24Z030820231124211 03/08/2023 CHOTAN KUMAR MEHTA 3416007005WL032216 CHOTAN KUMAR MEHTA 00176 IDIB000I502 162 162 Processed 04/08/2023 S71544253 CHHOTAN KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
97 ICHAK JH-16-007-005-002/217
(BARIATH) 		3416007005NRG24Z030820231124212 03/08/2023 PANO DEVI 3416007005WL032216 PANO DEVI 00176 IDIB000I502 162 162 Processed 04/08/2023 S71544253 Mrs. PANO DEVI VANANCHAL GRAMIN BANK(607210)
98 ICHAK JH-16-007-005-002/231
(BARIATH) 		3416007005NRG24Z030820231124218 03/08/2023 RAJKUMAR MEHTA 3416007005WL032216 RAJKUMAR MEHTA 00176 IDIB000I502 162 162 Processed 04/08/2023 S71544253 Mr. RAJ KUMAR INDIAN BANK(607105)
99 ICHAK JH-16-007-005-002/254
(BARIATH) 		3416007005NRG24Z030820231124221 03/08/2023 SUDHA DEVI 3416007005WL032216 SUDHA DEVI 00176 IDIB000I502 162 162 Processed 04/08/2023 S71544253 SUDHA KUMARI BANK OF INDIA(508505)
100 ICHAK JH-16-007-005-002/262
(BARIATH) 		3416007005NRG24Z030820231124228 03/08/2023 SAURABH KUMAR 3416007005WL032216 SAURABH KUMAR 00176 IDIB000I502 162 162 Processed 04/08/2023 S71544253 SAURABH KUMAR BANK OF INDIA(508505)
101 ICHAK JH-16-007-005-002/263
(BARIATH) 		3416007005NRG24Z030820231124229 03/08/2023 NEHA KUMARI 3416007005WL032216 NEHA KUMARI 00176 IDIB000I502 162 162 Processed 04/08/2023 S71544253 Ms. NEHA KUMARI INDIAN BANK(607105)
102 ICHAK JH-16-007-005-002/289
(BARIATH) 		3416007005NRG24Z030820231124300 03/08/2023 KUNAL KUMAR SINGH 3416007005WL032217 KUNAL KUMAR SINGH 00176 IDIB000I502 162 162 Processed 04/08/2023 S71544253 KUNAL KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
103 ICHAK JH-16-007-005-002/29
(BARIATH) 		3416007005NRG24Z030820231124234 03/08/2023 JITESHWARI DEVI 3416007005WL032216 JITESHWARI DEVI 00176 IDIB000I502 135 135 Processed 04/08/2023 S71544253 Mrs. JITESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
104 ICHAK JH-16-007-005-002/31
(BARIATH) 		3416007005NRG24Z030820231124239 03/08/2023 BINOD PD MEHTA 3416007005WL032216 BINOD PD MEHTA 00176 IDIB000I502 162 162 Processed 04/08/2023 S71544253 Mr. BINOD PRASAD MEHTA INDIAN BANK(607105)
105 ICHAK JH-16-007-005-002/324
(BARIATH) 		3416007005NRG24Z030820231124244 03/08/2023 SONI KUMARI 3416007005WL032216 SONI KUMARI 00176 IDIB000I502 162 162 Processed 04/08/2023 S71544253 Ms. SONI KUMARI INDIAN BANK(607105)
106 ICHAK JH-16-007-005-002/333
(BARIATH) 		3416007005NRG24Z030820231124250 03/08/2023 BIJLI DEVI 3416007005WL032216 BIJLI DEVI 00176 IDIB000I502 162 162 Processed 04/08/2023 S71544253 Mrs. BIJALI DEVI INDIAN BANK(607105)
107 ICHAK JH-16-007-005-002/339
(BARIATH) 		3416007005NRG24Z030820231124253 03/08/2023 BEENA DEVI 3416007005WL032216 BEENA DEVI 00176 IDIB000I502 162 162 Processed 04/08/2023 S71544253 Mr. GOBIND PRASAD MEHTA INDIAN BANK(607105)
108 ICHAK JH-16-007-005-002/369
(BARIATH) 		3416007005NRG24Z030820231124256 03/08/2023 PHULESHWARI DEVI 3416007005WL032216 PHULESHWARI DEVI 00176 IDIB000I502 162 162 Processed 04/08/2023 S71544253 Mrs. PHULESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
109 ICHAK JH-16-007-005-002/373
(BARIATH) 		3416007005NRG24Z030820231124258 03/08/2023 KAPUR DEVI 3416007005WL032216 KAPUR DEVI 00176 IDIB000I502 135 135 Processed 04/08/2023 S71544253 Mrs. KAPUR DEVI INDIAN BANK(607105)
110 ICHAK JH-16-007-005-002/391
(BARIATH) 		3416007005NRG24Z030820231124265 03/08/2023 SHUBHAM KUMAR 3416007005WL032216 SHUBHAM KUMAR 00176 IDIB000I502 162 162 Processed 04/08/2023 S71544253 SHUBHAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
111 ICHAK JH-16-007-005-002/59
(BARIATH) 		3416007005NRG24Z030820231124129 03/08/2023 munni devi 3416007005WL032215 munni devi 00176 IDIB000I502 162 162 Processed 04/08/2023 S71544253 Mrs. MUNNI DEVI INDIAN BANK(607105)
112 ICHAK JH-16-007-005-002/7-A
(BARIATH) 		3416007005NRG24Z030820231124132 03/08/2023 HEMRAJ PRASAD MEHTA 3416007005WL032215 HEMRAJ PRASAD MEHTA 00176 IDIB000I502 162 162 Processed 04/08/2023 S71544253 HEMRAJ MEHTA BANK OF INDIA(508505)
113 ICHAK JH-16-007-005-003/127
(BARIATH) 		3416007005NRG24Z030820231124138 03/08/2023 JAGARNATH MAHTO 3416007005WL032215 JAGARNATH MAHTO 00176 IDIB000I502 162 162 Processed 04/08/2023 S71544253 JAGERNATH MAHTO UNION BANK OF INDIA(508500)
114 ICHAK JH-16-007-005-003/147
(BARIATH) 		3416007005NRG24Z030820231124142 03/08/2023 KANCHAN DEVI 3416007005WL032215 KANCHAN DEVI 00176 IDIB000I502 162 162 Processed 04/08/2023 S71544253 Mrs. KANCHAN DEVI INDIAN BANK(607105)
115 ICHAK JH-16-007-005-003/198
(BARIATH) 		3416007005NRG24Z030820231124144 03/08/2023 SURENDRA PRASAD MEHTA 3416007005WL032215 SURENDRA PRASAD MEHTA 00176 IDIB000I502 162 162 Processed 04/08/2023 S71544253 Mr. SURENDRA PRASAD MEHTA INDIAN BANK(607105)
SubTotal 4320 4320
116 ICHAK JH-16-007-005-002/10
(BARIATH) 		3416007005NRG24Z030820231124099 03/08/2023 PARO DEVI 3416007005WL032215 PARO DEVI 00197 BKID0JHARGB 162 162 Processed 04/08/2023 S71544253 Mrs. PARO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
117 ICHAK JH-16-007-005-002/213
(BARIATH) 		3416007005NRG24Z030820231124123 03/08/2023 SHASHI KUMAR 3416007005WL032215 SHASHI KUMAR 00354 PUNB0194420 162 162 Processed 04/08/2023 S71544253 SHASHI KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
118 ICHAK JH-16-007-005-002/105
(BARIATH) 		3416007005NRG24Z030820231124295 03/08/2023 SUDHIR PANDEY 3416007005WL032217 SUDHIR PANDEY 00415 SBIN0000090 162 162 Processed 04/08/2023 S71544253 MR SUDHIR PANDEY STATE BANK OF INDIA(508548)
119 ICHAK JH-16-007-005-002/152
(BARIATH) 		3416007005NRG24Z030820231124108 03/08/2023 MUNSHI MEHTA 3416007005WL032215 MUNSHI MEHTA 00415 SBIN0000090 162 162 Processed 04/08/2023 S71544253 MUNSHI PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
120 ICHAK JH-16-007-005-002/83
(BARIATH) 		3416007005NRG24Z030820231124136 03/08/2023 BUDHNI DEVI 3416007005WL032215 BUDHNI DEVI 00415 SBIN0000090 162 162 Processed 04/08/2023 S71544253 Mrs. BUDHANI DEVI INDIAN BANK(607105)
SubTotal 486 486
121 ICHAK JH-16-007-005-002/1
(BARIATH) 		3416007005NRG24Z030820231124098 03/08/2023 KHEMLAL MEHTA 3416007005WL032215 KHEMLAL MEHTA 00415 SBIN0006353 162 162 Processed 04/08/2023 S71544253 MR KHEMLAL MEHTA STATE BANK OF INDIA(508548)
122 ICHAK JH-16-007-005-002/380
(BARIATH) 		3416007005NRG24Z020820231114389 03/08/2023 RINA DEVI 3416007005WL031823 RINA DEVI 00415 SBIN0006353 162 162 Processed 04/08/2023 S71544253 MRS RINA KUMARI STATE BANK OF INDIA(508548)
SubTotal 324 324
123 ICHAK JH-16-007-005-002/328
(BARIATH) 		3416007005NRG24Z030820231124247 03/08/2023 SUSHMA KUMARI 3416007005WL032216 SUSHMA KUMARI 00415 SBIN0008148 162 162 Processed 04/08/2023 S71544253 MISS SUSHMA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
124 ICHAK JH-16-007-005-001/249
(BARIATH) 		3416007005NRG24Z030820231124290 03/08/2023 BIKRAM KUMAR 3416007005WL032217 BIKRAM KUMAR 00415 SBIN0015803 162 162 Processed 04/08/2023 S71544253 BIKRAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
125 ICHAK JH-16-007-005-001/574
(BARIATH) 		3416007005NRG24Z020820231114491 03/08/2023 KUNTI DEVI 3416007005WL031827 KUNTI DEVI 00415 SBIN0015803 162 162 Processed 04/08/2023 S71544253 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
126 ICHAK JH-16-007-005-001/590
(BARIATH) 		3416007005NRG24Z020820231114492 03/08/2023 BASANTI KUMARI 3416007005WL031827 BASANTI KUMARI 00415 SBIN0015803 162 162 Processed 04/08/2023 S71544253 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
127 ICHAK JH-16-007-005-001/884
(BARIATH) 		3416007005NRG24Z020820231114495 03/08/2023 SURTI DEVI 3416007005WL031827 SURTI DEVI 00415 SBIN0015803 162 162 Processed 04/08/2023 S71544253 SURTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
128 ICHAK JH-16-007-005-002/11
(BARIATH) 		3416007005NRG24Z030820231124100 03/08/2023 SUMIT KUMAR MEHTA 3416007005WL032215 SUMIT KUMAR MEHTA 00415 SBIN0015803 162 162 Processed 04/08/2023 S71544253 MR SUMEET KUMAR MEHTA STATE BANK OF INDIA(508548)
129 ICHAK JH-16-007-005-002/146
(BARIATH) 		3416007005NRG24Z030820231124107 03/08/2023 PRADEEP KUMAR 3416007005WL032215 PRADEEP KUMAR 00415 SBIN0015803 162 162 Processed 04/08/2023 S71544253 MR PRADEEP KUMAR STATE BANK OF INDIA(508548)
130 ICHAK JH-16-007-005-002/184
(BARIATH) 		3416007005NRG24Z020820231114357 03/08/2023 SANJAY KR MEHTA 3416007005WL031822 SANJAY KR MEHTA 00415 SBIN0015803 108 108 Processed 04/08/2023 S71544253 MR SANJAY KUMAR MEHTA STATE BANK OF INDIA(508548)
131 ICHAK JH-16-007-005-002/185
(BARIATH) 		3416007005NRG24Z030820231124111 03/08/2023 JITENDAR KUMAR 3416007005WL032215 JITENDAR KUMAR 00415 SBIN0015803 135 135 Processed 04/08/2023 S71544253 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
132 ICHAK JH-16-007-005-002/238
(BARIATH) 		3416007005NRG24Z020820231114363 03/08/2023 VIKASH KUMAR 3416007005WL031822 VIKASH KUMAR 00415 SBIN0015803 135 135 Processed 04/08/2023 S71544253 MR VIKASH KUMAR STATE BANK OF INDIA(508548)
133 ICHAK JH-16-007-005-002/382
(BARIATH) 		3416007005NRG24Z020820231114391 03/08/2023 SURESH PRASAD MEHTA 3416007005WL031823 SURESH PRASAD MEHTA 00415 SBIN0015803 162 162 Processed 04/08/2023 S71544253 SURESH PRASAD MEHTA UNION BANK OF INDIA(508500)
134 ICHAK JH-16-007-005-002/75
(BARIATH) 		3416007005NRG24Z030820231124302 03/08/2023 SUNIL SINGH 3416007005WL032217 SUNIL SINGH 00415 SBIN0015803 162 162 Processed 04/08/2023 S71544253 SUNIL KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
135 ICHAK JH-16-007-005-002/8
(BARIATH) 		3416007005NRG24Z030820231124135 03/08/2023 Tarun devi 3416007005WL032215 Tarun devi 00415 SBIN0015803 162 162 Processed 04/08/2023 S71544253 Mrs. TARUN DEVI INDIAN BANK(607105)
136 ICHAK JH-16-007-005-003/107
(BARIATH) 		3416007005NRG24Z030820231124137 03/08/2023 RANGIA DEVI 3416007005WL032215 RANGIA DEVI 00415 SBIN0015803 162 162 Processed 04/08/2023 S71544253 MRS RANGIA DEVI STATE BANK OF INDIA(508548)
SubTotal 1998 1998
137 ICHAK JH-16-007-005-001/920
(BARIATH) 		3416007005NRG24Z020820231114498 03/08/2023 VIKRAM KUMAR 3416007005WL031827 VIKRAM KUMAR 00462 UCBA0003325 162 162 Processed 04/08/2023 S71544253 VIKRAM KUMAR UCO BANK(607066)
SubTotal 162 162
138 ICHAK JH-16-007-005-002/101
(BARIATH) 		3416007005NRG24Z030820231124293 03/08/2023 VIKRAM KUMAR SINGH 3416007005WL032217 VIKRAM KUMAR SINGH 00468 UBIN0541052 162 162 Processed 04/08/2023 S71544253 VIKARM KUMAR SINGH UNION BANK OF INDIA(508500)
SubTotal 162 162
139 ICHAK JH-16-007-005-001/967
(BARIATH) 		3416007005NRG24Z020820231114499 03/08/2023 Ashok mahta 3416007005WL031827 Ashok mahta 00691 IPOS0000001 162 162 Processed 04/08/2023 S71544253 ASHOK MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
140 ICHAK JH-16-007-005-002/293
(BARIATH) 		3416007005NRG24Z020820231114365 03/08/2023 AMAN KUMAR 3416007005WL031822 AMAN KUMAR 00691 IPOS0000001 162 162 Processed 04/08/2023 S71544253 AMAN KUMAR BANK OF INDIA(508505)
141 ICHAK JH-16-007-005-002/294
(BARIATH) 		3416007005NRG24Z020820231114366 03/08/2023 RAJAN KUMAR MEHTA 3416007005WL031822 RAJAN KUMAR MEHTA 00691 IPOS0000001 162 162 Processed 04/08/2023 S71544253 RAJAN KUMAR MEHTA PUNJAB NATIONAL BANK(508568)
142 ICHAK JH-16-007-005-002/297
(BARIATH) 		3416007005NRG24Z030820231124237 03/08/2023 ANSHU KUMARI 3416007005WL032216 ANSHU KUMARI 00691 IPOS0000001 162 162 Processed 04/08/2023 S71544253 ANSHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
143 ICHAK JH-16-007-005-002/338
(BARIATH) 		3416007005NRG24Z030820231124252 03/08/2023 SARO DEVI 3416007005WL032216 SARO DEVI 00691 IPOS0000001 162 162 Processed 04/08/2023 S71544253 Mrs. SARO DEVI VANANCHAL GRAMIN BANK(607210)
144 ICHAK JH-16-007-005-002/402
(BARIATH) 		3416007005NRG24Z020820231114392 03/08/2023 SUNITA DEVI 3416007005WL031823 SUNITA DEVI 00691 IPOS0000001 162 162 Processed 04/08/2023 S71544253 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
145 ICHAK JH-16-007-005-002/403
(BARIATH) 		3416007005NRG24Z020820231114393 03/08/2023 KHAGENDRA KUMAR MEHTA 3416007005WL031823 KHAGENDRA KUMAR MEHTA 00691 IPOS0000001 162 162 Processed 04/08/2023 S71544253 KHAGENDRA KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
146 ICHAK JH-16-007-005-003/170
(BARIATH) 		3416007005NRG24Z030820231124143 03/08/2023 YASODA DEVI 3416007005WL032215 YASODA DEVI 00691 IPOS0000001 162 162 Processed 04/08/2023 S71544253 Mrs. YASODA DEVI INDIAN BANK(607105)
147 ICHAK JH-16-007-005-003/338
(BARIATH) 		3416007005NRG24Z030820231124149 03/08/2023 Devanti devi 3416007005WL032215 Devanti devi 00691 IPOS0000001 162 162 Processed 04/08/2023 S71544253 DEVANTI DEVI CANARA BANK(508532)
SubTotal 1458 1458
148 ICHAK JH-16-007-005-001/648
(BARIATH) 		3416007005NRG24Z030820231124093 03/08/2023 BHUNESHWARI DEVI 3416007005WL032215 BHUNESHWARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/08/2023 S71544253 Mrs. BHUNESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
149 ICHAK JH-16-007-005-001/845
(BARIATH) 		3416007005NRG24Z020820231114494 03/08/2023 SUNITA DEVI 3416007005WL031827 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/08/2023 S71544253 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
150 ICHAK JH-16-007-005-001/846
(BARIATH) 		3416007005NRG24Z030820231124095 03/08/2023 SUSHMA KUMARI 3416007005WL032215 SUSHMA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 04/08/2023 S71544253 Mrs. SUSHMA KUMARI VANANCHAL GRAMIN BANK(607210)
151 ICHAK JH-16-007-005-002/195
(BARIATH) 		3416007005NRG24Z030820231124114 03/08/2023 SUMITRA DEVI 3416007005WL032215 SUMITRA DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/08/2023 S71544253 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
152 ICHAK JH-16-007-005-002/212
(BARIATH) 		3416007005NRG24Z030820231124122 03/08/2023 SHUKHLAL MAHTO 3416007005WL032215 SHUKHLAL MAHTO 00695 SBIN0RRVCGB 162 162 Processed 04/08/2023 S71544253 Mr. SUKHLAL MAHTO VANANCHAL GRAMIN BANK(607210)
153 ICHAK JH-16-007-005-002/23
(BARIATH) 		3416007005NRG24Z030820231124217 03/08/2023 MOST GITA 3416007005WL032216 MOST GITA 00695 SBIN0RRVCGB 162 162 Processed 04/08/2023 S71544253 Mrs. GITA . VANANCHAL GRAMIN BANK(607210)
154 ICHAK JH-16-007-005-002/266
(BARIATH) 		3416007005NRG24Z030820231124231 03/08/2023 VIMLA DEVI 3416007005WL032216 VIMLA DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/08/2023 S71544253 Mrs. VIMLA DEVI VANANCHAL GRAMIN BANK(607210)
155 ICHAK JH-16-007-005-002/325
(BARIATH) 		3416007005NRG24Z030820231124245 03/08/2023 SARSWATI DEVI 3416007005WL032216 SARSWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/08/2023 S71544253 SARASWATI DEVI BANK OF INDIA(508505)
156 ICHAK JH-16-007-005-002/327
(BARIATH) 		3416007005NRG24Z030820231124246 03/08/2023 PUJA KUMARI 3416007005WL032216 PUJA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 04/08/2023 S71544253 POOJA KUMARI DO JAGDISH PRASAD MEHTA PUNJAB NATIONAL BANK(508568)
157 ICHAK JH-16-007-005-002/330
(BARIATH) 		3416007005NRG24Z020820231114384 03/08/2023 ARVIND KUMAR 3416007005WL031823 ARVIND KUMAR 00695 SBIN0RRVCGB 162 162 Processed 04/08/2023 S71544253 ARVIND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
158 ICHAK JH-16-007-005-002/332
(BARIATH) 		3416007005NRG24Z030820231124249 03/08/2023 GITA DEVI 3416007005WL032216 GITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/08/2023 S71544253 Ms. GITA DEVI VANANCHAL GRAMIN BANK(607210)
159 ICHAK JH-16-007-005-002/37
(BARIATH) 		3416007005NRG24Z030820231124257 03/08/2023 KOULESHWAR MAHTO 3416007005WL032216 KOULESHWAR MAHTO 00695 SBIN0RRVCGB 135 135 Processed 04/08/2023 S71544253 KAULESHWAR PRASAD MEHTA BANK OF INDIA(508505)
160 ICHAK JH-16-007-005-002/80
(BARIATH) 		3416007005NRG24Z030820231124307 03/08/2023 KANCHAN DEVI 3416007005WL032217 KANCHAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/08/2023 S71544253 Mrs. KANCHAN DEVI VANANCHAL GRAMIN BANK(607210)
161 ICHAK JH-16-007-005-003/127
(BARIATH) 		3416007005NRG24Z030820231124139 03/08/2023 JHALIYA DEVI 3416007005WL032215 JHALIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/08/2023 S71544253 Mrs. JHALIYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2241 2241
Total 25623 25623

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007005_030823APB_FTO_406610 BANK OF INDIA BKID0004810 HAZARIBAG 162
2 ICHAK JH3416007005_030823APB_FTO_406610 BANK OF INDIA BKID0004832 PADMA 162
3 ICHAK JH3416007005_030823APB_FTO_406610 BANK OF INDIA BKID0004938 ICHAK MORE 13014
4 ICHAK JH3416007005_030823APB_FTO_406610 BANK OF INDIA BKID0004980 MANGURA 324
5 ICHAK JH3416007005_030823APB_FTO_406610 Central Bank Of India CBIN0281277 HAZARIBAGH 324
6 ICHAK JH3416007005_030823APB_FTO_406610 Indian Bank IDIB000I502 Ichak 4320
7 ICHAK JH3416007005_030823APB_FTO_406610 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 162
8 ICHAK JH3416007005_030823APB_FTO_406610 Punjab National Bank PUNB0194420 Markham College 162
9 ICHAK JH3416007005_030823APB_FTO_406610 State Bank of India SBIN0000090 HAZARIBAGH 486
10 ICHAK JH3416007005_030823APB_FTO_406610 State Bank of India SBIN0006353 A.M.Y. NOVADIH 324
11 ICHAK JH3416007005_030823APB_FTO_406610 State Bank of India SBIN0008148 GORAI KARMA 162
12 ICHAK JH3416007005_030823APB_FTO_406610 State Bank of India SBIN0015803 Ichak 1998
13 ICHAK JH3416007005_030823APB_FTO_406610 UCO Bank UCBA0003325 DUMRAON 162
14 ICHAK JH3416007005_030823APB_FTO_406610 Union Bank of India UBIN0541052 PILAVAL 162
15 ICHAK JH3416007005_030823APB_FTO_406610 India Post Payments Bank IPOS0000001 HAZARIBAGH 1458
16 ICHAK JH3416007005_030823APB_FTO_406610 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 1944
17 ICHAK JH3416007005_030823APB_FTO_406610 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 297

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