Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:05:43 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007008_070523APB_FTO_97346
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-16-007-017-001/254
(KARIYATPUR) 		3416007008NRG24Z070520230287408 07/05/2023 ANJU KUMARI 3416007008WL007395 ANJU KUMARI 00045 BARB0HAZARI 162 162 Processed 12/05/2023 S86505504 ANJU KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
2 ICHAK JH-16-007-008-002/447
(KURHA) 		3416007008NRG24Z070520230287325 07/05/2023 ADITYA KR MEHTA 3416007008WL007393 ADITYA KR MEHTA 00045 BARB0KUJUXX 162 162 Processed 12/05/2023 S86505504 ADITYA K MEHTA BANK OF BARODA(606985)
SubTotal 162 162
3 ICHAK JH-16-007-008-003/1107
(KURHA) 		3416007008NRG24Z070520230287229 07/05/2023 RAMESH PRASAD MEHTA 3416007008WL007392 RAMESH PRASAD MEHTA 00045 BARB0VJHAZA 162 162 Processed 12/05/2023 S86505256 RAMESH PD MEHTA BANK OF INDIA(508505)
4 ICHAK JH-16-007-008-003/545-A
(KURHA) 		3416007008NRG24Z070520230287272 07/05/2023 REKHA DEVI 3416007008WL007392 REKHA DEVI 00045 BARB0VJHAZA 162 162 Processed 12/05/2023 S86505256 Rekha Devi BANK OF BARODA(606985)
SubTotal 324 324
5 ICHAK JH-16-007-008-003/1187
(KURHA) 		3416007008NRG24Z070520230287252 07/05/2023 Rajendar prasad 3416007008WL007392 Rajendar prasad 00048 BKID0004810 162 162 Processed 12/05/2023 S86505504 RAJENDRA PD. MEHTA BANK OF INDIA(508505)
6 ICHAK JH-16-007-008-003/586
(KURHA) 		3416007008NRG24Z070520230286943 07/05/2023 VARUN KUMAR 3416007008WL007389 VARUN KUMAR 00048 BKID0004810 162 162 Processed 12/05/2023 S86505504 Mr. VARUN KUMAR INDIAN BANK(607105)
SubTotal 324 324
7 ICHAK JH-16-007-008-003/1064
(KURHA) 		3416007008NRG24Z070520230286885 07/05/2023 LAKSHMI KUMARI 3416007008WL007389 LAKSHMI KUMARI 00048 BKID0004832 162 162 Processed 12/05/2023 S86505504 LAXMI KUMARI BANK OF INDIA(508505)
8 ICHAK JH-16-007-008-003/131-A
(KURHA) 		3416007008NRG24Z070520230286910 07/05/2023 ARTI KUMARI 3416007008WL007389 ARTI KUMARI 00048 BKID0004832 162 162 Processed 12/05/2023 S86505504 ARTI KUMARI BANK OF INDIA(508505)
9 ICHAK JH-16-007-017-003/262
(KARIYATPUR) 		3416007008NRG24Z070520230287412 07/05/2023 NILU DEVI 3416007008WL007395 NILU DEVI 00048 BKID0004832 162 162 Processed 12/05/2023 S86505504 MISS NILU DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
10 ICHAK JH-16-007-010-002/171
(PURANA ICHAK) 		3416007008NRG24Z070520230286960 07/05/2023 DIPIKA KUMARI 3416007008WL007389 DIPIKA KUMARI 00048 BKID0004847 162 162 Processed 12/05/2023 S86505504 DIPIKA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
11 ICHAK JH-16-007-005-003/150
(BARIATH) 		3416007008NRG24Z070520230287390 07/05/2023 KANCHAN DEVI 3416007008WL007395 KANCHAN DEVI 00048 BKID0004938 162 162 Processed 12/05/2023 S86505504 Mrs. KANCHAN DAVI VANANCHAL GRAMIN BANK(607210)
12 ICHAK JH-16-007-005-003/310
(BARIATH) 		3416007008NRG24Z070520230287391 07/05/2023 SONU KUMAR 3416007008WL007395 SONU KUMAR 00048 BKID0004938 162 162 Processed 12/05/2023 S86505504 SONU KUMAR BANK OF INDIA(508505)
13 ICHAK JH-16-007-008-002/458
(KURHA) 		3416007008NRG24Z070520230287203 07/05/2023 PRIYA DEVI 3416007008WL007392 PRIYA DEVI 00048 BKID0004938 162 162 Processed 12/05/2023 S86505504 PRIYA RANI BANK OF INDIA(508505)
14 ICHAK JH-16-007-008-002/511
(KURHA) 		3416007008NRG24Z070520230287204 07/05/2023 MAMTA DEVI 3416007008WL007392 MAMTA DEVI 00048 BKID0004938 162 162 Processed 12/05/2023 S86505504 MAMTA DEVI BANK OF INDIA(508505)
15 ICHAK JH-16-007-008-002/755
(KURHA) 		3416007008NRG24Z070520230287333 07/05/2023 JIRA DEVI 3416007008WL007393 JIRA DEVI 00048 BKID0004938 162 162 Processed 12/05/2023 S86505504 Mrs. JIRA DEVI VANANCHAL GRAMIN BANK(607210)
16 ICHAK JH-16-007-008-003/1026
(KURHA) 		3416007008NRG24Z070520230287221 07/05/2023 ROHIT KUMAR 3416007008WL007392 ROHIT KUMAR 00048 BKID0004938 162 162 Processed 12/05/2023 S86505504 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
17 ICHAK JH-16-007-008-003/1095
(KURHA) 		3416007008NRG24Z070520230286891 07/05/2023 LALITA KUMARI 3416007008WL007389 LALITA KUMARI 00048 BKID0004938 162 162 Processed 12/05/2023 S86505504 LALITA KUMARI BANK OF INDIA(508505)
18 ICHAK JH-16-007-008-003/1102
(KURHA) 		3416007008NRG24Z070520230287398 07/05/2023 NAGIYA DEVI 3416007008WL007395 NAGIYA DEVI 00048 BKID0004938 135 135 Processed 12/05/2023 S86505504 NAGIYA DEVI BANK OF INDIA(508505)
19 ICHAK JH-16-007-008-003/113
(KURHA) 		3416007008NRG24Z070520230286897 07/05/2023 JUGLI DEVI 3416007008WL007389 JUGLI DEVI 00048 BKID0004938 162 162 Processed 12/05/2023 S86505504 YUGALI DEVI BANK OF INDIA(508505)
20 ICHAK JH-16-007-008-003/1146
(KURHA) 		3416007008NRG24Z070520230287233 07/05/2023 AMIT KUMAR 3416007008WL007392 AMIT KUMAR 00048 BKID0004938 162 162 Processed 12/05/2023 S86505504 AMIT KUMAR BANK OF INDIA(508505)
21 ICHAK JH-16-007-008-003/1151
(KURHA) 		3416007008NRG24Z070520230286899 07/05/2023 VIJAY MAHTO 3416007008WL007389 VIJAY MAHTO 00048 BKID0004938 162 162 Processed 12/05/2023 S86505504 Mr. VIJAY MAHTO INDIAN BANK(607105)
22 ICHAK JH-16-007-008-003/1181
(KURHA) 		3416007008NRG24Z070520230287247 07/05/2023 Priyanka kumari 3416007008WL007392 Priyanka kumari 00048 BKID0004938 162 162 Processed 12/05/2023 S86505504 PRIYANKA PURUSHOTTAM BANK OF INDIA(508505)
23 ICHAK JH-16-007-008-003/1182
(KURHA) 		3416007008NRG24Z070520230287248 07/05/2023 Komal Kumari 3416007008WL007392 Komal Kumari 00048 BKID0004938 162 162 Processed 12/05/2023 S86505504 KOMAL KUMARI BANK OF INDIA(508505)
24 ICHAK JH-16-007-008-003/1325
(KURHA) 		3416007008NRG24Z070520230287399 07/05/2023 ANITA DEVI 3416007008WL007395 ANITA DEVI 00048 BKID0004938 162 162 Processed 12/05/2023 S86505504 ANITA DEVI BANK OF INDIA(508505)
25 ICHAK JH-16-007-008-003/175
(KURHA) 		3416007008NRG24Z070520230287339 07/05/2023 INDU DEVI 3416007008WL007393 INDU DEVI 00048 BKID0004938 162 162 Processed 12/05/2023 S86505504 INDO DEVI BANK OF INDIA(508505)
26 ICHAK JH-16-007-008-003/203
(KURHA) 		3416007008NRG24Z070520230286918 07/05/2023 MHENDAR PRASAD MAHTO 3416007008WL007389 MHENDAR PRASAD MAHTO 00048 BKID0004938 162 162 Processed 12/05/2023 S86505504 MAHENDRA PRASAD MEHTA BANK OF INDIA(508505)
27 ICHAK JH-16-007-008-003/229
(KURHA) 		3416007008NRG24Z070520230286921 07/05/2023 TARA DEVI 3416007008WL007389 TARA DEVI 00048 BKID0004938 162 162 Processed 12/05/2023 S86505504 Mrs. TARA DEVI INDIAN BANK(607105)
28 ICHAK JH-16-007-008-003/436
(KURHA) 		3416007008NRG24Z070520230286933 07/05/2023 GUDIYA DEVI 3416007008WL007389 GUDIYA DEVI 00048 BKID0004938 162 162 Processed 12/05/2023 S86505504 GUDIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 ICHAK JH-16-007-008-003/488
(KURHA) 		3416007008NRG24Z070520230287270 07/05/2023 CHHOTAN KUMAR MEHTA 3416007008WL007392 CHHOTAN KUMAR MEHTA 00048 BKID0004938 162 162 Processed 12/05/2023 S86505504 CHHOTAN KUMAR MEHTA BANK OF INDIA(508505)
30 ICHAK JH-16-007-008-003/533
(KURHA) 		3416007008NRG24Z070520230287343 07/05/2023 KLWA DEVI 3416007008WL007393 KLWA DEVI 00048 BKID0004938 162 162 Processed 12/05/2023 S86505504 KALWA DEVI BANK OF INDIA(508505)
31 ICHAK JH-16-007-008-003/537
(KURHA) 		3416007008NRG24Z070520230286940 07/05/2023 GITA DEVI 3416007008WL007389 GITA DEVI 00048 BKID0004938 162 162 Processed 12/05/2023 S86505504 GITA KUMARI BANK OF INDIA(508505)
32 ICHAK JH-16-007-008-003/578
(KURHA) 		3416007008NRG24Z070520230287273 07/05/2023 SARITA DEVI 3416007008WL007392 SARITA DEVI 00048 BKID0004938 162 162 Processed 12/05/2023 S86505504 SARITA DEVI BANK OF INDIA(508505)
33 ICHAK JH-16-007-008-003/624
(KURHA) 		3416007008NRG24Z070520230287274 07/05/2023 RANJAN KUMAR MEHTA 3416007008WL007392 RANJAN KUMAR MEHTA 00048 BKID0004938 162 162 Processed 12/05/2023 S86505504 RANJAN KUMAR MEHTA BANK OF INDIA(508505)
34 ICHAK JH-16-007-008-003/862
(KURHA) 		3416007008NRG24Z070520230287344 07/05/2023 SABITA KUMARI 3416007008WL007393 SABITA KUMARI 00048 BKID0004938 162 162 Processed 12/05/2023 S86505504 SABITA KUMARI BANK OF INDIA(508505)
35 ICHAK JH-16-007-008-003/952
(KURHA) 		3416007008NRG24Z070520230287282 07/05/2023 MANTU KUMAR 3416007008WL007392 MANTU KUMAR 00048 BKID0004938 162 162 Processed 12/05/2023 S86505504 MANTU KUMAR BANK OF INDIA(508505)
36 ICHAK JH-16-007-009-002/172
(PARASI) 		3416007008NRG24Z070520230287346 07/05/2023 MADHURI SINHA 3416007008WL007393 MADHURI SINHA 00048 BKID0004938 162 162 Processed 12/05/2023 S86505504 Mr. RAJESH KUMAR SINHA INDIAN BANK(607105)
37 ICHAK JH-16-007-017-001/253
(KARIYATPUR) 		3416007008NRG24Z070520230287407 07/05/2023 RINKI KUMARI 3416007008WL007395 RINKI KUMARI 00048 BKID0004938 162 162 Processed 12/05/2023 S86505504 RINKI KUMARI DO RAMESHWAR PRASAD MEHTA PUNJAB NATIONAL BANK(508568)
SubTotal 4347 4347
38 ICHAK JH-16-007-008-003/1070
(KURHA) 		3416007008NRG24Z070520230287226 07/05/2023 VIKAS KUMAR 3416007008WL007392 VIKAS KUMAR 00048 BKID0004980 162 162 Processed 12/05/2023 S86505504 VIKAS KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 ICHAK JH-16-007-008-003/1259
(KURHA) 		3416007008NRG24Z070520230287259 07/05/2023 Kajal kumari 3416007008WL007392 Kajal kumari 00048 BKID0004980 162 162 Processed 12/05/2023 S86505504 KAJAL KUMARI BANK OF INDIA(508505)
40 ICHAK JH-16-007-008-003/135
(KURHA) 		3416007008NRG24Z070520230286913 07/05/2023 MUKESH KUMAR 3416007008WL007389 MUKESH KUMAR 00048 BKID0004980 162 162 Processed 12/05/2023 S86505504 Mr. MUKESH KUMAR MEHTA INDIAN BANK(607105)
41 ICHAK JH-16-007-008-003/223
(KURHA) 		3416007008NRG24Z070520230287268 07/05/2023 KIRAN DEVI 3416007008WL007392 KIRAN DEVI 00048 BKID0004980 162 162 Processed 12/05/2023 S86505504 Mrs. KIRAN DEVI INDIAN BANK(607105)
42 ICHAK JH-16-007-008-003/956
(KURHA) 		3416007008NRG24Z070520230287284 07/05/2023 GULAB KUMAR 3416007008WL007392 GULAB KUMAR 00048 BKID0004980 162 162 Processed 12/05/2023 S86505504 GULABKUMAR RAMESHWAR YADAV BANK OF BARODA(606985)
43 ICHAK JH-16-007-010-004/152
(PURANA ICHAK) 		3416007008NRG24Z070520230287287 07/05/2023 NIRMAL MAHTO 3416007008WL007392 NIRMAL MAHTO 00048 BKID0004980 162 162 Processed 12/05/2023 S86505504 NIRMAL MAHTO BANK OF INDIA(508505)
44 ICHAK JH-16-007-010-004/25
(PURANA ICHAK) 		3416007008NRG24Z070520230286971 07/05/2023 GUDIYA DEVI 3416007008WL007389 GUDIYA DEVI 00048 BKID0004980 162 162 Processed 12/05/2023 S86505504 GUDIYA DEVI BANK OF INDIA(508505)
45 ICHAK JH-16-007-010-004/282
(PURANA ICHAK) 		3416007008NRG24Z070520230286973 07/05/2023 BASANTI DEVI 3416007008WL007389 BASANTI DEVI 00048 BKID0004980 162 162 Processed 12/05/2023 S86505504 BASANTI DEVI BANK OF INDIA(508505)
46 ICHAK JH-16-007-017-001/113
(KARIYATPUR) 		3416007008NRG24Z070520230287348 07/05/2023 SUSHILA DEVI 3416007008WL007393 SUSHILA DEVI 00048 BKID0004980 162 162 Processed 12/05/2023 S86505504 SUSHILA DEVI BANK OF INDIA(508505)
47 ICHAK JH-16-007-017-001/131
(KARIYATPUR) 		3416007008NRG24Z070520230287349 07/05/2023 VIKRAM KUMAR 3416007008WL007393 VIKRAM KUMAR 00048 BKID0004980 162 162 Processed 12/05/2023 S86505504 VIKRAM KUMAR BANK OF INDIA(508505)
48 ICHAK JH-16-007-017-001/180
(KARIYATPUR) 		3416007008NRG24Z070520230287350 07/05/2023 GAURAB KUMAR 3416007008WL007393 GAURAB KUMAR 00048 BKID0004980 81 81 Processed 12/05/2023 S86505504 GAURAB KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 ICHAK JH-16-007-017-003/143
(KARIYATPUR) 		3416007008NRG24Z070520230287410 07/05/2023 PURUSHOTTAM KUMAR 3416007008WL007395 PURUSHOTTAM KUMAR 00048 BKID0004980 162 162 Processed 12/05/2023 S86505504 PURUSHOTAM KUMAR BANK OF INDIA(508505)
50 ICHAK JH-16-007-017-003/261
(KARIYATPUR) 		3416007008NRG24Z070520230287411 07/05/2023 MUNDARI DEVI 3416007008WL007395 MUNDARI DEVI 00048 BKID0004980 162 162 Processed 12/05/2023 S86505504 MUNDRI DEVI BANK OF INDIA(508505)
51 ICHAK JH-16-007-017-003/588
(KARIYATPUR) 		3416007008NRG24Z070520230287413 07/05/2023 SONI DEVI 3416007008WL007395 SONI DEVI 00048 BKID0004980 162 162 Processed 12/05/2023 S86505504 SONI KUMARI BANK OF INDIA(508505)
52 ICHAK JH-16-007-017-003/590
(KARIYATPUR) 		3416007008NRG24Z070520230287414 07/05/2023 MOSOMAT MUNNI DEVI 3416007008WL007395 MOSOMAT MUNNI DEVI 00048 BKID0004980 162 162 Processed 12/05/2023 S86505504 MUNNI DEVI BANK OF INDIA(508505)
53 ICHAK JH-16-007-017-003/604
(KARIYATPUR) 		3416007008NRG24Z070520230287416 07/05/2023 BABITA DEVI 3416007008WL007395 BABITA DEVI 00048 BKID0004980 162 162 Processed 12/05/2023 S86505504 BABITA DEVI BANK OF INDIA(508505)
54 ICHAK JH-16-007-017-003/604
(KARIYATPUR) 		3416007008NRG24Z070520230287415 07/05/2023 GOVIND PRASAD 3416007008WL007395 GOVIND PRASAD 00048 BKID0004980 162 162 Processed 12/05/2023 S86505504 GOVIND PRASAD BANK OF INDIA(508505)
SubTotal 2673 2673
55 ICHAK JH-16-007-008-003/1144
(KURHA) 		3416007008NRG24Z070520230287231 07/05/2023 SUSHILA DEVI 3416007008WL007392 SUSHILA DEVI 00048 BKID0005883 162 162 Processed 12/05/2023 S86505256 SUSHILA DEVI BANK OF INDIA(508505)
SubTotal 162 162
56 ICHAK JH-16-007-008-003/1097
(KURHA) 		3416007008NRG24Z070520230286892 07/05/2023 NEELAM KUMARI 3416007008WL007389 NEELAM KUMARI 00051 MAHB0001596 162 162 Processed 12/05/2023 S86505256 Miss. NEELAM KUMARI W/O KAVIRAJ PRASAD BANK OF MAHARASHTRA(607387)
SubTotal 162 162
57 ICHAK JH-16-007-008-003/1195
(KURHA) 		3416007008NRG24Z070520230286901 07/05/2023 RAJKUMAR MAHTO 3416007008WL007389 RAJKUMAR MAHTO 00078 CNRB0001421 162 162 Processed 12/05/2023 S86505256 Mr. RAJ KUMAR MEHTA INDIAN BANK(607105)
58 ICHAK JH-16-007-008-003/552
(KURHA) 		3416007008NRG24Z070520230286941 07/05/2023 SHEELA KUMARI 3416007008WL007389 SHEELA KUMARI 00078 CNRB0001421 162 162 Processed 12/05/2023 S86505256 SHEELA KUMARI CANARA BANK(508532)
SubTotal 324 324
59 ICHAK JH-16-007-005-003/321
(BARIATH) 		3416007008NRG24Z070520230287392 07/05/2023 SONALI KUMARI 3416007008WL007395 SONALI KUMARI 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505256 SONALI KUMARI PUNJAB NATIONAL BANK(508568)
60 ICHAK JH-16-007-008-002/14
(KURHA) 		3416007008NRG24Z070520230287200 07/05/2023 SITAPHAL MEHTA 3416007008WL007392 SITAPHAL MEHTA 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505504 Mr. SITAFAL PRASAD INDIAN BANK(607105)
61 ICHAK JH-16-007-008-002/159
(KURHA) 		3416007008NRG24Z070520230287201 07/05/2023 SABIYA DEVI 3416007008WL007392 SABIYA DEVI 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505504 Mrs. SABIYA DEVI INDIAN BANK(607105)
62 ICHAK JH-16-007-008-002/165
(KURHA) 		3416007008NRG24Z070520230287320 07/05/2023 PUTUL DEVI 3416007008WL007393 PUTUL DEVI 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505504 Mrs. PUTUL DEVI INDIAN BANK(607105)
63 ICHAK JH-16-007-008-002/182
(KURHA) 		3416007008NRG24Z070520230287321 07/05/2023 SUMA DEVI 3416007008WL007393 SUMA DEVI 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505504 Mrs. Suma Devi INDIAN BANK(607105)
64 ICHAK JH-16-007-008-002/433
(KURHA) 		3416007008NRG24Z070520230287202 07/05/2023 MUSKAN DEVI 3416007008WL007392 MUSKAN DEVI 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505504 Mrs. MUSKAN DEVI INDIAN BANK(607105)
65 ICHAK JH-16-007-008-002/463
(KURHA) 		3416007008NRG24Z070520230287326 07/05/2023 SUNITA DEVI 3416007008WL007393 SUNITA DEVI 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505256 Sunita Devi FINCARE SMALL FINANCE BANK LTD(608304)
66 ICHAK JH-16-007-008-002/469
(KURHA) 		3416007008NRG24Z070520230287327 07/05/2023 RAM KUMAR 3416007008WL007393 RAM KUMAR 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505256 Mr. Ram Kumar INDIAN BANK(607105)
67 ICHAK JH-16-007-008-002/52
(KURHA) 		3416007008NRG24Z070520230287329 07/05/2023 ANU PRIYA 3416007008WL007393 ANU PRIYA 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505504 Ms. ANU PRIYA INDIAN BANK(607105)
68 ICHAK JH-16-007-008-002/527
(KURHA) 		3416007008NRG24Z070520230287205 07/05/2023 TAPESHWAR KUMAR 3416007008WL007392 TAPESHWAR KUMAR 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505504 MR TAPESHWAR KUMAR STATE BANK OF INDIA(508548)
69 ICHAK JH-16-007-008-002/563
(KURHA) 		3416007008NRG24Z070520230287207 07/05/2023 SARITA DEVI 3416007008WL007392 SARITA DEVI 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505504 Mrs. SARITA DEVI INDIAN BANK(607105)
70 ICHAK JH-16-007-008-002/571
(KURHA) 		3416007008NRG24Z070520230287210 07/05/2023 SAKALDEEP KUMAR MEHTA 3416007008WL007392 SAKALDEEP KUMAR MEHTA 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505504 Mr. SAKALDEEP KUMAR MEHTA INDIAN BANK(607105)
71 ICHAK JH-16-007-008-002/587
(KURHA) 		3416007008NRG24Z070520230287211 07/05/2023 MALA KUMARI 3416007008WL007392 MALA KUMARI 00176 IDIB000I502 27 27 Processed 12/05/2023 S86505256 Mr. MALA KUMARI KUMARI INDIAN BANK(607105)
72 ICHAK JH-16-007-008-002/62-A
(KURHA) 		3416007008NRG24Z070520230287213 07/05/2023 SHAKUNTLA DEVI 3416007008WL007392 SHAKUNTLA DEVI 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505256 Mrs. SHAKUNTLA DEVI INDIAN BANK(607105)
73 ICHAK JH-16-007-008-002/64
(KURHA) 		3416007008NRG24Z070520230287331 07/05/2023 PRITI KUMARI 3416007008WL007393 PRITI KUMARI 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505504 Ms. PRITI KUMARI INDIAN BANK(607105)
74 ICHAK JH-16-007-008-002/68
(KURHA) 		3416007008NRG24Z070520230287332 07/05/2023 SANJU KUMARI 3416007008WL007393 SANJU KUMARI 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505256 SANJU KUMARI BANK OF BARODA(606985)
75 ICHAK JH-16-007-008-002/782
(KURHA) 		3416007008NRG24Z070520230287334 07/05/2023 CHANDAN KUMAR YADAV 3416007008WL007393 CHANDAN KUMAR YADAV 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505256 CHANDAN KUMAR YADAV UNION BANK OF INDIA(508500)
76 ICHAK JH-16-007-008-002/930
(KURHA) 		3416007008NRG24Z070520230287214 07/05/2023 SABITA DEVI 3416007008WL007392 SABITA DEVI 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505504 Mrs. SABITA DEVI INDIAN BANK(607105)
77 ICHAK JH-16-007-008-002/943
(KURHA) 		3416007008NRG24Z070520230287215 07/05/2023 SANDHYA KUMARI 3416007008WL007392 SANDHYA KUMARI 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505256 SANDHAYA KUMARI BANK OF INDIA(508505)
78 ICHAK JH-16-007-008-003/1025
(KURHA) 		3416007008NRG24Z070520230287395 07/05/2023 SHOBHA DEVI 3416007008WL007395 SHOBHA DEVI 00176 IDIB000I502 135 135 Processed 12/05/2023 S86505256 Mr. SHOBHA DEVI INDIAN BANK(607105)
79 ICHAK JH-16-007-008-003/1038
(KURHA) 		3416007008NRG24Z070520230286878 07/05/2023 TARUN DEVI 3416007008WL007389 TARUN DEVI 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505256 Mrs. TARUN DEVI INDIAN BANK(607105)
80 ICHAK JH-16-007-008-003/1051
(KURHA) 		3416007008NRG24Z070520230286879 07/05/2023 MITHUN PRASAD MEHTA 3416007008WL007389 MITHUN PRASAD MEHTA 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505504 Mr. MITHUN PRASAD MEHTA INDIAN BANK(607105)
81 ICHAK JH-16-007-008-003/1054
(KURHA) 		3416007008NRG24Z070520230286880 07/05/2023 YASHODA DEVI 3416007008WL007389 YASHODA DEVI 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505256 Mrs. YASHODA DEVI INDIAN BANK(607105)
82 ICHAK JH-16-007-008-003/1056
(KURHA) 		3416007008NRG24Z070520230286881 07/05/2023 NEHA KUMARI 3416007008WL007389 NEHA KUMARI 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505504 Ms. NEHA KUMARI INDIAN BANK(607105)
83 ICHAK JH-16-007-008-003/1058
(KURHA) 		3416007008NRG24Z070520230286882 07/05/2023 NANKI DEVI 3416007008WL007389 NANKI DEVI 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505256 Mrs. NANKI DEVI INDIAN BANK(607105)
84 ICHAK JH-16-007-008-003/1065
(KURHA) 		3416007008NRG24Z070520230286886 07/05/2023 RINKI KUMARI 3416007008WL007389 RINKI KUMARI 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505256 Ms. RINKI KUMARI INDIAN BANK(607105)
85 ICHAK JH-16-007-008-003/1067
(KURHA) 		3416007008NRG24Z070520230287397 07/05/2023 LALITA DEVI 3416007008WL007395 LALITA DEVI 00176 IDIB000I502 135 135 Processed 12/05/2023 S86505256 Mrs. LALITA DEVI INDIAN BANK(607105)
86 ICHAK JH-16-007-008-003/1085
(KURHA) 		3416007008NRG24Z070520230287336 07/05/2023 MEENA DEVI 3416007008WL007393 MEENA DEVI 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505504 Mrs. MEENA DEVI INDIAN BANK(607105)
87 ICHAK JH-16-007-008-003/1088
(KURHA) 		3416007008NRG24Z070520230286889 07/05/2023 SUSHMA KUMARI 3416007008WL007389 SUSHMA KUMARI 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505504 Ms. SUSHMA KUMARI INDIAN BANK(607105)
88 ICHAK JH-16-007-008-003/1116
(KURHA) 		3416007008NRG24Z070520230286893 07/05/2023 UPENDRA KUMAR 3416007008WL007389 UPENDRA KUMAR 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505504 UPENDRA KUMAR BANK OF INDIA(508505)
89 ICHAK JH-16-007-008-003/1124
(KURHA) 		3416007008NRG24Z070520230286895 07/05/2023 BINDWA DEVI 3416007008WL007389 BINDWA DEVI 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505256 Mrs. VINDWA DEVI INDIAN BANK(607105)
90 ICHAK JH-16-007-008-003/1124
(KURHA) 		3416007008NRG24Z070520230286894 07/05/2023 MAHAVIR MAHTO 3416007008WL007389 MAHAVIR MAHTO 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505504 Mr. MAHAVEER MAHTO INDIAN BANK(607105)
91 ICHAK JH-16-007-008-003/1125
(KURHA) 		3416007008NRG24Z070520230286896 07/05/2023 DIBYA RAJ ROSHNI 3416007008WL007389 DIBYA RAJ ROSHNI 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505504 Ms. DIVYA RAJ ROSHNI INDIAN BANK(607105)
92 ICHAK JH-16-007-008-003/1142
(KURHA) 		3416007008NRG24Z070520230286898 07/05/2023 ADITYA MEHTA 3416007008WL007389 ADITYA MEHTA 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505504 Mr. ADITYA MEHTA INDIAN BANK(607105)
93 ICHAK JH-16-007-008-003/1145
(KURHA) 		3416007008NRG24Z070520230287232 07/05/2023 BEBY KUMARI 3416007008WL007392 BEBY KUMARI 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505504 Ms. BABY KUMARI INDIAN BANK(607105)
94 ICHAK JH-16-007-008-003/1152
(KURHA) 		3416007008NRG24Z070520230287234 07/05/2023 KARAN PRASAD MEHTA 3416007008WL007392 KARAN PRASAD MEHTA 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505256 Master. KARAN PRASAD MEHTA INDIAN BANK(607105)
95 ICHAK JH-16-007-008-003/1155
(KURHA) 		3416007008NRG24Z070520230287236 07/05/2023 DHANO DEVI 3416007008WL007392 DHANO DEVI 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505256 Mrs. DHANO DEVI INDIAN BANK(607105)
96 ICHAK JH-16-007-008-003/1157
(KURHA) 		3416007008NRG24Z070520230287238 07/05/2023 TUSHAR KUMAR MEHTA 3416007008WL007392 TUSHAR KUMAR MEHTA 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505256 TUSHAR KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
97 ICHAK JH-16-007-008-003/1161
(KURHA) 		3416007008NRG24Z070520230287241 07/05/2023 KAMESHWAR PRASAD MEHTA 3416007008WL007392 KAMESHWAR PRASAD MEHTA 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505256 Mr. KAMESHWAR PRASAD MEHTA INDIAN BANK(607105)
98 ICHAK JH-16-007-008-003/1167
(KURHA) 		3416007008NRG24Z070520230286900 07/05/2023 URMILA DEVI 3416007008WL007389 URMILA DEVI 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505256 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
99 ICHAK JH-16-007-008-003/1185
(KURHA) 		3416007008NRG24Z070520230287250 07/05/2023 Anjali Kumari 3416007008WL007392 Anjali Kumari 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505504 Ms. ANJALI KUMARI INDIAN BANK(607105)
100 ICHAK JH-16-007-008-003/12
(KURHA) 		3416007008NRG24Z070520230286902 07/05/2023 SAVITRI DEVI 3416007008WL007389 SAVITRI DEVI 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505256 Mrs. SAVITRI DEVI INDIAN BANK(607105)
101 ICHAK JH-16-007-008-003/1200
(KURHA) 		3416007008NRG24Z070520230287254 07/05/2023 Rounak kumar 3416007008WL007392 Rounak kumar 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505256 Mr. Rounik Kumar INDIAN BANK(607105)
102 ICHAK JH-16-007-008-003/1212
(KURHA) 		3416007008NRG24Z070520230287256 07/05/2023 CHINTA DEVI 3416007008WL007392 CHINTA DEVI 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505256 Mrs. CHINTA DEVI INDIAN BANK(607105)
103 ICHAK JH-16-007-008-003/1223
(KURHA) 		3416007008NRG24Z070520230286903 07/05/2023 SUGANTI DEVI 3416007008WL007389 SUGANTI DEVI 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505256 Mrs. Suganti Kumari INDIAN BANK(607105)
104 ICHAK JH-16-007-008-003/1267
(KURHA) 		3416007008NRG24Z070520230287338 07/05/2023 CHATRADHARI YADAV 3416007008WL007393 CHATRADHARI YADAV 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505256 Chatradhari Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
105 ICHAK JH-16-007-008-003/1293
(KURHA) 		3416007008NRG24Z070520230286907 07/05/2023 KRISHNA PRASAD MEHTA 3416007008WL007389 KRISHNA PRASAD MEHTA 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505504 KRISHNA PRASAD MEHTA BANK OF INDIA(508505)
106 ICHAK JH-16-007-008-003/1296
(KURHA) 		3416007008NRG24Z070520230286909 07/05/2023 LAKSHAMAN PRASAD MEHTA 3416007008WL007389 LAKSHAMAN PRASAD MEHTA 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505504 Mr. Lakshaman Prasad Mehta INDIAN BANK(607105)
107 ICHAK JH-16-007-008-003/135
(KURHA) 		3416007008NRG24Z070520230286912 07/05/2023 GENDIYA DEVI 3416007008WL007389 GENDIYA DEVI 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505256 Mrs. GENDIYA DEVI INDIAN BANK(607105)
108 ICHAK JH-16-007-008-003/1390
(KURHA) 		3416007008NRG24Z070520230287265 07/05/2023 PURNIMA RANI 3416007008WL007392 PURNIMA RANI 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505256 Ms. Purnima Rani INDIAN BANK(607105)
109 ICHAK JH-16-007-008-003/16
(KURHA) 		3416007008NRG24Z070520230287400 07/05/2023 PRABHU BHUIYAN 3416007008WL007395 PRABHU BHUIYAN 00176 IDIB000I502 135 135 Processed 12/05/2023 S86505256 MR PRABHU RAM STATE BANK OF INDIA(508548)
110 ICHAK JH-16-007-008-003/16
(KURHA) 		3416007008NRG24Z070520230287401 07/05/2023 SAVITRI DEVI 3416007008WL007395 SAVITRI DEVI 00176 IDIB000I502 135 135 Processed 12/05/2023 S86505256 Mrs. SAVITRI DEVI INDIAN BANK(607105)
111 ICHAK JH-16-007-008-003/18
(KURHA) 		3416007008NRG24Z070520230286915 07/05/2023 BHUNESHWARI DEVI 3416007008WL007389 BHUNESHWARI DEVI 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505504 Mrs. MUNESHWARI DEVI INDIAN BANK(607105)
112 ICHAK JH-16-007-008-003/18
(KURHA) 		3416007008NRG24Z070520230286914 07/05/2023 MUNNA RAM 3416007008WL007389 MUNNA RAM 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505504 Mr. MUNNA RAM INDIAN BANK(607105)
113 ICHAK JH-16-007-008-003/186
(KURHA) 		3416007008NRG24Z070520230287267 07/05/2023 SARJU MAHTO 3416007008WL007392 SARJU MAHTO 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505504 Mr. SARJU MAHTO INDIAN BANK(607105)
114 ICHAK JH-16-007-008-003/20
(KURHA) 		3416007008NRG24Z070520230286917 07/05/2023 BAIJNATH RAVIDAS 3416007008WL007389 BAIJNATH RAVIDAS 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505256 Mr. BAIJNATH RAM INDIAN BANK(607105)
115 ICHAK JH-16-007-008-003/206
(KURHA) 		3416007008NRG24Z070520230286920 07/05/2023 ASHA DEVI 3416007008WL007389 ASHA DEVI 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505504 Mrs. ASHA DEVI INDIAN BANK(607105)
116 ICHAK JH-16-007-008-003/23
(KURHA) 		3416007008NRG24Z070520230287402 07/05/2023 SANJAY PASWAN 3416007008WL007395 SANJAY PASWAN 00176 IDIB000I502 135 135 Processed 12/05/2023 S86505256 Mr. SANJAY PASWAN INDIAN BANK(607105)
117 ICHAK JH-16-007-008-003/231
(KURHA) 		3416007008NRG24Z070520230287341 07/05/2023 ASHOK MAHTO 3416007008WL007393 ASHOK MAHTO 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505504 Mr. ASHOK PRASAD MEHTA INDIAN BANK(607105)
118 ICHAK JH-16-007-008-003/231
(KURHA) 		3416007008NRG24Z070520230287340 07/05/2023 MALTI DEVI 3416007008WL007393 MALTI DEVI 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505256 Mrs. MALTI DEVI VANANCHAL GRAMIN BANK(607210)
119 ICHAK JH-16-007-008-003/273
(KURHA) 		3416007008NRG24Z070520230286923 07/05/2023 ARJUN PD MEHTA 3416007008WL007389 ARJUN PD MEHTA 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505504 Mr. ARJUN PRASAD MEHTA INDIAN BANK(607105)
120 ICHAK JH-16-007-008-003/29-A
(KURHA) 		3416007008NRG24Z070520230286924 07/05/2023 KUNTI DEVI 3416007008WL007389 KUNTI DEVI 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505504 KUNTI DEVI HDFC BANK LTD(607152)
121 ICHAK JH-16-007-008-003/309
(KURHA) 		3416007008NRG24Z070520230286926 07/05/2023 KANTI DEVI 3416007008WL007389 KANTI DEVI 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505256 Ms. KANTI DEVI INDIAN BANK(607105)
122 ICHAK JH-16-007-008-003/31-A
(KURHA) 		3416007008NRG24Z070520230286927 07/05/2023 URMILA DEVI 3416007008WL007389 URMILA DEVI 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505256 Ms. URMILA DEVI INDIAN BANK(607105)
123 ICHAK JH-16-007-008-003/319
(KURHA) 		3416007008NRG24Z070520230286928 07/05/2023 PRAMILA DEVI 3416007008WL007389 PRAMILA DEVI 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505256 Mrs. PRAMILA DEVI INDIAN BANK(607105)
124 ICHAK JH-16-007-008-003/36-A
(KURHA) 		3416007008NRG24Z070520230286929 07/05/2023 LILA DEVI 3416007008WL007389 LILA DEVI 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505256 Mrs. LILA DEVI INDIAN BANK(607105)
125 ICHAK JH-16-007-008-003/37
(KURHA) 		3416007008NRG24Z070520230286930 07/05/2023 SUGIYA DEVI 3416007008WL007389 SUGIYA DEVI 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505256 Mrs. SUGIYA DEVI INDIAN BANK(607105)
126 ICHAK JH-16-007-008-003/39-A
(KURHA) 		3416007008NRG24Z070520230286931 07/05/2023 SHASHI KANT BHARTI 3416007008WL007389 SHASHI KANT BHARTI 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505504 Mr. SHASHI KANT BHARTI INDIAN BANK(607105)
127 ICHAK JH-16-007-008-003/41
(KURHA) 		3416007008NRG24Z070520230287404 07/05/2023 ANJU DEVI 3416007008WL007395 ANJU DEVI 00176 IDIB000I502 135 135 Processed 12/05/2023 S86505504 Mrs. ANJU DEVI INDIAN BANK(607105)
128 ICHAK JH-16-007-008-003/456
(KURHA) 		3416007008NRG24Z070520230286934 07/05/2023 LALIYA DEVI 3416007008WL007389 LALIYA DEVI 00176 IDIB000I502 135 135 Processed 12/05/2023 S86505256 Mrs. LALIYA DEVI INDIAN BANK(607105)
129 ICHAK JH-16-007-008-003/491
(KURHA) 		3416007008NRG24Z070520230286935 07/05/2023 NARESH PRASAD MEHTA 3416007008WL007389 NARESH PRASAD MEHTA 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505256 Mr. NARESH PRASAD MEHTA INDIAN BANK(607105)
130 ICHAK JH-16-007-008-003/496-A
(KURHA) 		3416007008NRG24Z070520230287405 07/05/2023 ASHA DEVI 3416007008WL007395 ASHA DEVI 00176 IDIB000I502 135 135 Processed 12/05/2023 S86505256 Mrs. ASHA DEVI INDIAN BANK(607105)
131 ICHAK JH-16-007-008-003/498
(KURHA) 		3416007008NRG24Z070520230286936 07/05/2023 CHANDRIKA PRASAD MEHTA 3416007008WL007389 CHANDRIKA PRASAD MEHTA 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505504 Mr. CHANDRIKA PRASAD MEHTA INDIAN BANK(607105)
132 ICHAK JH-16-007-008-003/522
(KURHA) 		3416007008NRG24Z070520230286938 07/05/2023 REKHA DEVI 3416007008WL007389 REKHA DEVI 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505256 Mrs. REKHA DEVI INDIAN BANK(607105)
133 ICHAK JH-16-007-008-003/522
(KURHA) 		3416007008NRG24Z070520230286937 07/05/2023 SUNIL KUMAR 3416007008WL007389 SUNIL KUMAR 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505256 Mr. SUNIL KUMAR INDIAN BANK(607105)
134 ICHAK JH-16-007-008-003/530
(KURHA) 		3416007008NRG24Z070520230286939 07/05/2023 ANJU DEVI 3416007008WL007389 ANJU DEVI 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505504 Mrs. ANJU DEVI INDIAN BANK(607105)
135 ICHAK JH-16-007-008-003/552
(KURHA) 		3416007008NRG24Z070520230286942 07/05/2023 RANJIT KUMAR MEHTA 3416007008WL007389 RANJIT KUMAR MEHTA 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505504 Mr. RANJIT KUMAR MEHTA INDIAN BANK(607105)
136 ICHAK JH-16-007-008-003/6
(KURHA) 		3416007008NRG24Z070520230287406 07/05/2023 ARJUN BHUIYAN 3416007008WL007395 ARJUN BHUIYAN 00176 IDIB000I502 135 135 Processed 12/05/2023 S86505256 Mr. ARJUN BHUINYA INDIAN BANK(607105)
137 ICHAK JH-16-007-008-003/670
(KURHA) 		3416007008NRG24Z070520230287275 07/05/2023 ANKAJ KUMAR PANDEY 3416007008WL007392 ANKAJ KUMAR PANDEY 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505504 MR ANKAJ KUMAR PANDEY STATE BANK OF INDIA(508548)
138 ICHAK JH-16-007-008-003/674
(KURHA) 		3416007008NRG24Z070520230287276 07/05/2023 RENU DEVI 3416007008WL007392 RENU DEVI 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505504 Mrs. Renu Devi INDIAN BANK(607105)
139 ICHAK JH-16-007-008-003/768
(KURHA) 		3416007008NRG24Z070520230286944 07/05/2023 SAPNA KUMARI 3416007008WL007389 SAPNA KUMARI 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505504 Ms. SAPNA KUMARI INDIAN BANK(607105)
140 ICHAK JH-16-007-008-003/777
(KURHA) 		3416007008NRG24Z070520230286945 07/05/2023 REKHA DEVI 3416007008WL007389 REKHA DEVI 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505504 Mrs. REKHA DEVI INDIAN BANK(607105)
141 ICHAK JH-16-007-008-003/778
(KURHA) 		3416007008NRG24Z070520230286946 07/05/2023 SHUSHMA KUMARI 3416007008WL007389 SHUSHMA KUMARI 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505256 Mrs. SUSHMA KUMARI INDIAN BANK(607105)
142 ICHAK JH-16-007-008-003/780
(KURHA) 		3416007008NRG24Z070520230286947 07/05/2023 GUDIYA DEVI 3416007008WL007389 GUDIYA DEVI 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505256 Mrs. GUDIYA DEVI INDIAN BANK(607105)
143 ICHAK JH-16-007-008-003/781
(KURHA) 		3416007008NRG24Z070520230286948 07/05/2023 SHEELA DEVI 3416007008WL007389 SHEELA DEVI 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505504 Mr. JITAN GOPE INDIAN BANK(607105)
144 ICHAK JH-16-007-008-003/783
(KURHA) 		3416007008NRG24Z070520230286949 07/05/2023 SHIVNANDAN PRASAD MEHTA 3416007008WL007389 SHIVNANDAN PRASAD MEHTA 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505504 MR SHIVNANDAN PRASAD MEHTA STATE BANK OF INDIA(508548)
145 ICHAK JH-16-007-008-003/784
(KURHA) 		3416007008NRG24Z070520230287277 07/05/2023 KANTI DEVI 3416007008WL007392 KANTI DEVI 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505256 Mrs. KANTI . DEVI INDIAN BANK(607105)
146 ICHAK JH-16-007-008-003/791
(KURHA) 		3416007008NRG24Z070520230287278 07/05/2023 KUNDAN KUMAR PANDEY 3416007008WL007392 KUNDAN KUMAR PANDEY 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505504 Master. KUNDAN KUMAR PANDEY INDIAN BANK(607105)
147 ICHAK JH-16-007-008-003/852
(KURHA) 		3416007008NRG24Z070520230287279 07/05/2023 ARJUN MAHTO 3416007008WL007392 ARJUN MAHTO 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505504 ARJUN MAHTO BANK OF INDIA(508505)
148 ICHAK JH-16-007-008-003/895
(KURHA) 		3416007008NRG24Z070520230287281 07/05/2023 bhola prasad mehta 3416007008WL007392 bhola prasad mehta 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505256 Mr. BHOLA PRASAD MEHTA INDIAN BANK(607105)
149 ICHAK JH-16-007-008-003/936
(KURHA) 		3416007008NRG24Z070520230286952 07/05/2023 MANJU BHARTI 3416007008WL007389 MANJU BHARTI 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505504 Mrs. MANJU BHARTI INDIAN BANK(607105)
150 ICHAK JH-16-007-008-003/937
(KURHA) 		3416007008NRG24Z070520230286953 07/05/2023 RAJANI BHARTI 3416007008WL007389 RAJANI BHARTI 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505256 Ms. RAJANI BHARTI INDIAN BANK(607105)
151 ICHAK JH-16-007-008-003/949
(KURHA) 		3416007008NRG24Z070520230286954 07/05/2023 SVETA KUMARI 3416007008WL007389 SVETA KUMARI 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505504 Ms. SVETA KUMARI INDIAN BANK(607105)
152 ICHAK JH-16-007-008-003/951
(KURHA) 		3416007008NRG24Z070520230286955 07/05/2023 GIRJA DEVI 3416007008WL007389 GIRJA DEVI 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505256 Mrs. GIRJA DEVI INDIAN BANK(607105)
153 ICHAK JH-16-007-008-003/955
(KURHA) 		3416007008NRG24Z070520230287283 07/05/2023 VIJAY YADAV 3416007008WL007392 VIJAY YADAV 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505256 VIJAY YADAV BANK OF INDIA(508505)
154 ICHAK JH-16-007-008-003/967
(KURHA) 		3416007008NRG24Z070520230287286 07/05/2023 MANDODARI DEVI 3416007008WL007392 MANDODARI DEVI 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505256 Ms. MANDODARI . DEVI INDIAN BANK(607105)
155 ICHAK JH-16-007-008-003/991
(KURHA) 		3416007008NRG24Z070520230286957 07/05/2023 SUNITA DEVI 3416007008WL007389 SUNITA DEVI 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505256 Mrs. SUNITA DEVI INDIAN BANK(607105)
156 ICHAK JH-16-007-010-002/207
(PURANA ICHAK) 		3416007008NRG24Z070520230286961 07/05/2023 VIJAY SAW 3416007008WL007389 VIJAY SAW 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505256 MR VIJAY SAW STATE BANK OF INDIA(508548)
157 ICHAK JH-16-007-010-002/298
(PURANA ICHAK) 		3416007008NRG24Z070520230286963 07/05/2023 SANYUKTA SINHA 3416007008WL007389 SANYUKTA SINHA 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505504 Mrs. SANYUKTA SINHA INDIAN BANK(607105)
158 ICHAK JH-16-007-010-002/299
(PURANA ICHAK) 		3416007008NRG24Z070520230286964 07/05/2023 SUMAN KUMAR SINHA 3416007008WL007389 SUMAN KUMAR SINHA 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505256 Mr. SUMAN KUMAR SINHA VANANCHAL GRAMIN BANK(607210)
159 ICHAK JH-16-007-010-002/365
(PURANA ICHAK) 		3416007008NRG24Z070520230286967 07/05/2023 kalawati devi 3416007008WL007389 kalawati devi 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505256 Mrs. KALAWATI DEVI INDIAN BANK(607105)
160 ICHAK JH-16-007-010-004/114
(PURANA ICHAK) 		3416007008NRG24Z070520230286968 07/05/2023 JAGDISH BHUYAN 3416007008WL007389 JAGDISH BHUYAN 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505256 Mr. JAGDISH BHUIYAN INDIAN BANK(607105)
161 ICHAK JH-16-007-010-004/275
(PURANA ICHAK) 		3416007008NRG24Z070520230286972 07/05/2023 TARWA DEVI 3416007008WL007389 TARWA DEVI 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505504 Mrs. TARWA DEVI INDIAN BANK(607105)
162 ICHAK JH-16-007-010-004/317
(PURANA ICHAK) 		3416007008NRG24Z070520230286975 07/05/2023 SIMA DEVI 3416007008WL007389 SIMA DEVI 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505256 Mrs. SIMA DEVI INDIAN BANK(607105)
163 ICHAK JH-16-007-010-004/42
(PURANA ICHAK) 		3416007008NRG24Z070520230286976 07/05/2023 MANWA DEVI 3416007008WL007389 MANWA DEVI 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505504 MANWA DEVI BANK OF INDIA(508505)
164 ICHAK JH-16-007-010-004/462
(PURANA ICHAK) 		3416007008NRG24Z070520230287288 07/05/2023 Nirwa devi 3416007008WL007392 Nirwa devi 00176 IDIB000I502 162 162 Processed 12/05/2023 S86505256 Mr. Nirwa Devi INDIAN BANK(607105)
SubTotal 16794 16794
165 ICHAK JH-16-007-008-003/783
(KURHA) 		3416007008NRG24Z070520230286950 07/05/2023 SACHIYA DEVI 3416007008WL007389 SACHIYA DEVI 00197 BKID0JHARGB 162 162 Processed 12/05/2023 S86505504 Mrs. SCHIYA DEVI INDIAN BANK(607105)
SubTotal 162 162
166 ICHAK JH-16-007-008-003/1228
(KURHA) 		3416007008NRG24Z070520230286904 07/05/2023 SAPNA KUMARI 3416007008WL007389 SAPNA KUMARI 00354 PUNB0150120 162 162 Processed 12/05/2023 S86505256 SAPNA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
167 ICHAK JH-16-007-008-003/965
(KURHA) 		3416007008NRG24Z070520230286956 07/05/2023 NARESH PRASAD MEHTA 3416007008WL007389 NARESH PRASAD MEHTA 00415 SBIN0000090 162 162 Processed 12/05/2023 S86505504 Mr. NAGESHWAR PD. MEHTA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
168 ICHAK JH-16-007-008-003/1234
(KURHA) 		3416007008NRG24Z070520230286905 07/05/2023 SUJEET KUMAR 3416007008WL007389 SUJEET KUMAR 00415 SBIN0006353 162 162 Processed 12/05/2023 S86505504 Sujeet Kumar PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
169 ICHAK JH-16-007-008-002/187
(KURHA) 		3416007008NRG24Z070520230287322 07/05/2023 ANITA DEVI 3416007008WL007393 ANITA DEVI 00415 SBIN0015803 162 162 Processed 12/05/2023 S86505504 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
170 ICHAK JH-16-007-008-002/385
(KURHA) 		3416007008NRG24Z070520230287324 07/05/2023 SONI DEVI 3416007008WL007393 SONI DEVI 00415 SBIN0015803 162 162 Processed 12/05/2023 S86505504 Mrs. SONI DEVI VANANCHAL GRAMIN BANK(607210)
171 ICHAK JH-16-007-008-002/480
(KURHA) 		3416007008NRG24Z070520230287328 07/05/2023 RAJ KUMAR 3416007008WL007393 RAJ KUMAR 00415 SBIN0015803 162 162 Processed 12/05/2023 S86505504 MR RAJ KUMAR STATE BANK OF INDIA(508548)
172 ICHAK JH-16-007-008-002/569
(KURHA) 		3416007008NRG24Z070520230287208 07/05/2023 KAILASH PRASAD MAHTO 3416007008WL007392 KAILASH PRASAD MAHTO 00415 SBIN0015803 162 162 Processed 12/05/2023 S86505504 MR KAILASH PRASAD MAHTO STATE BANK OF INDIA(508548)
173 ICHAK JH-16-007-008-002/838
(KURHA) 		3416007008NRG24Z070520230287335 07/05/2023 KAVIYA DEVI 3416007008WL007393 KAVIYA DEVI 00415 SBIN0015803 162 162 Processed 12/05/2023 S86505504 Mrs. KALI DEVI VANANCHAL GRAMIN BANK(607210)
174 ICHAK JH-16-007-008-003/1029
(KURHA) 		3416007008NRG24Z070520230287222 07/05/2023 PRADEEP KUMAR MEHTA 3416007008WL007392 PRADEEP KUMAR MEHTA 00415 SBIN0015803 162 162 Processed 12/05/2023 S86505504 Mr. PRADEEP KUMAR MEHTA INDIAN BANK(607105)
175 ICHAK JH-16-007-008-003/1153
(KURHA) 		3416007008NRG24Z070520230287235 07/05/2023 RAMESHWAR GOPE 3416007008WL007392 RAMESHWAR GOPE 00415 SBIN0015803 162 162 Processed 12/05/2023 S86505504 MR RAMESHWAR GOPE STATE BANK OF INDIA(508548)
176 ICHAK JH-16-007-009-002/197
(PARASI) 		3416007008NRG24Z070520230287347 07/05/2023 SHASHI KUMAR 3416007008WL007393 SHASHI KUMAR 00415 SBIN0015803 162 162 Processed 12/05/2023 S86505504 Mr. SHASHI KUMAR VANANCHAL GRAMIN BANK(607210)
177 ICHAK JH-16-007-010-002/361
(PURANA ICHAK) 		3416007008NRG24Z070520230286966 07/05/2023 parwati devi 3416007008WL007389 parwati devi 00415 SBIN0015803 162 162 Processed 12/05/2023 S86505504 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
178 ICHAK JH-16-007-010-004/283
(PURANA ICHAK) 		3416007008NRG24Z070520230286974 07/05/2023 LALIYA DEVI 3416007008WL007389 LALIYA DEVI 00415 SBIN0015803 162 162 Processed 12/05/2023 S86505504 Mrs. LALIYA DEVI INDIAN BANK(607105)
SubTotal 1620 1620
179 ICHAK JH-16-007-008-003/1178
(KURHA) 		3416007008NRG24Z070520230287244 07/05/2023 Riya chandra 3416007008WL007392 Riya chandra 00468 UBIN0553913 162 162 Processed 12/05/2023 S86505256 RIYA CHANDRA UNION BANK OF INDIA(508500)
180 ICHAK JH-16-007-008-003/1179
(KURHA) 		3416007008NRG24Z070520230287245 07/05/2023 Mansi chandra 3416007008WL007392 Mansi chandra 00468 UBIN0553913 162 162 Processed 12/05/2023 S86505256 Miss. MANSI CHANDRA DO RAJENDRA P MEHTA BANK OF MAHARASHTRA(607387)
181 ICHAK JH-16-007-008-003/1186
(KURHA) 		3416007008NRG24Z070520230287251 07/05/2023 Aruna Devi 3416007008WL007392 Aruna Devi 00468 UBIN0553913 162 162 Processed 12/05/2023 S86505256 ARUNA DEVI UNION BANK OF INDIA(508500)
SubTotal 486 486
182 ICHAK JH-16-007-008-003/1090
(KURHA) 		3416007008NRG24Z070520230287337 07/05/2023 RAJ KUMAR MEHTA 3416007008WL007393 RAJ KUMAR MEHTA 00662 BDBL0001142 162 162 Processed 12/05/2023 S86505504 RAJ KUMAR METHA UNION BANK OF INDIA(508500)
SubTotal 162 162
183 ICHAK JH-16-007-008-003/1176
(KURHA) 		3416007008NRG24Z070520230287243 07/05/2023 SACHIN KUMAR 3416007008WL007392 SACHIN KUMAR 00691 IPOS0000001 162 162 Processed 12/05/2023 S86505256 Mr. SACHIN KUMAR INDIAN BANK(607105)
184 ICHAK JH-16-007-008-003/1389
(KURHA) 		3416007008NRG24Z070520230287264 07/05/2023 SOURAV KUMAR MEHTA 3416007008WL007392 SOURAV KUMAR MEHTA 00691 IPOS0000001 162 162 Processed 12/05/2023 S86505256 Mr. SOURABH KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
185 ICHAK JH-16-007-017-001/256
(KARIYATPUR) 		3416007008NRG24Z070520230287409 07/05/2023 ANANAT MAHTO 3416007008WL007395 ANANAT MAHTO 00691 IPOS0000001 162 162 Processed 12/05/2023 S86505256 Anant Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 486 486
186 ICHAK JH-16-007-008-002/13
(KURHA) 		3416007008NRG24Z070520230287199 07/05/2023 GOVIND MAHTO 3416007008WL007392 GOVIND MAHTO 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 Mr. GOVIND PRASAD VANANCHAL GRAMIN BANK(607210)
187 ICHAK JH-16-007-008-002/538
(KURHA) 		3416007008NRG24Z070520230287206 07/05/2023 VEENA DEVI 3416007008WL007392 VEENA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505256 Mrs. VEENA DEVI INDIAN BANK(607105)
188 ICHAK JH-16-007-008-002/601
(KURHA) 		3416007008NRG24Z070520230287330 07/05/2023 GIRJA DEVI 3416007008WL007393 GIRJA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 Mrs. GIRJA DEVI VANANCHAL GRAMIN BANK(607210)
189 ICHAK JH-16-007-008-003/1063
(KURHA) 		3416007008NRG24Z070520230286884 07/05/2023 MADHU KUMARI 3416007008WL007389 MADHU KUMARI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505256 Mrs. Madhu Kumari INDIAN BANK(607105)
190 ICHAK JH-16-007-008-003/1066
(KURHA) 		3416007008NRG24Z070520230286887 07/05/2023 RENU DEVI 3416007008WL007389 RENU DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505256 RENU KUMARI UCO BANK(607066)
191 ICHAK JH-16-007-008-003/1071
(KURHA) 		3416007008NRG24Z070520230287227 07/05/2023 MAMTA DEVI 3416007008WL007392 MAMTA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505256 Mrs. MAMTA DEVI VANANCHAL GRAMIN BANK(607210)
192 ICHAK JH-16-007-008-003/1143
(KURHA) 		3416007008NRG24Z070520230287230 07/05/2023 RINKI KUMARI 3416007008WL007392 RINKI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505256 Rinki Kumari BANK OF BARODA(606985)
193 ICHAK JH-16-007-008-003/1156
(KURHA) 		3416007008NRG24Z070520230287237 07/05/2023 KARAN KUMAR YADAV 3416007008WL007392 KARAN KUMAR YADAV 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505256 Mr. KARAN KUMAR YADAV VANANCHAL GRAMIN BANK(607210)
194 ICHAK JH-16-007-008-003/1184
(KURHA) 		3416007008NRG24Z070520230287249 07/05/2023 Rohit Kumar 3416007008WL007392 Rohit Kumar 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505256 ROHIT KUMAR BANK OF INDIA(508505)
195 ICHAK JH-16-007-008-003/1277
(KURHA) 		3416007008NRG24Z070520230287260 07/05/2023 RAHUL KUMAR 3416007008WL007392 RAHUL KUMAR 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505256 Mr. RAHUL KUMAR INDIAN BANK(607105)
196 ICHAK JH-16-007-008-003/132-A
(KURHA) 		3416007008NRG24Z070520230286911 07/05/2023 RAJESH PRASAD MEHTA 3416007008WL007389 RAJESH PRASAD MEHTA 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505256 RAJESH PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
197 ICHAK JH-16-007-008-003/1388
(KURHA) 		3416007008NRG24Z070520230287263 07/05/2023 SHIVAM PUSUSHOTTAM 3416007008WL007392 SHIVAM PUSUSHOTTAM 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 SHIVAM PURUSHOTTAM VANANCHAL GRAMIN BANK(607210)
198 ICHAK JH-16-007-008-003/1391
(KURHA) 		3416007008NRG24Z070520230287266 07/05/2023 ANIMESH PURUSHOTTAM 3416007008WL007392 ANIMESH PURUSHOTTAM 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 ANIMESH PURUSHOTTAM VANANCHAL GRAMIN BANK(607210)
199 ICHAK JH-16-007-008-003/188-A
(KURHA) 		3416007008NRG24Z070520230286916 07/05/2023 MANJU DEVI 3416007008WL007389 MANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505256 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
200 ICHAK JH-16-007-008-003/203
(KURHA) 		3416007008NRG24Z070520230286919 07/05/2023 FULRANI 3416007008WL007389 FULRANI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505256 FULRANI DEVI BANK OF INDIA(508505)
201 ICHAK JH-16-007-008-003/225
(KURHA) 		3416007008NRG24Z070520230287269 07/05/2023 BIDYA DEVI 3416007008WL007392 BIDYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 Mrs. VIDAYA DEVI VANANCHAL GRAMIN BANK(607210)
202 ICHAK JH-16-007-008-003/30-A
(KURHA) 		3416007008NRG24Z070520230286925 07/05/2023 SABITA DEVI 3416007008WL007389 SABITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505256 Mrs. SABITA DEVI INDIAN BANK(607105)
203 ICHAK JH-16-007-008-003/533
(KURHA) 		3416007008NRG24Z070520230287342 07/05/2023 MURLI PRASAD MEHTA 3416007008WL007393 MURLI PRASAD MEHTA 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505504 Mr. MURLI PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
204 ICHAK JH-16-007-008-003/908
(KURHA) 		3416007008NRG24Z070520230287345 07/05/2023 BABLU KUMAR MEHTA 3416007008WL007393 BABLU KUMAR MEHTA 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505256 Mr. BABLU KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
205 ICHAK JH-16-007-010-002/296
(PURANA ICHAK) 		3416007008NRG24Z070520230286962 07/05/2023 MANISHA SINHA 3416007008WL007389 MANISHA SINHA 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505256 Manisha Sinha BANK OF BARODA(606985)
206 ICHAK JH-16-007-010-002/299
(PURANA ICHAK) 		3416007008NRG24Z070520230286965 07/05/2023 RINKI KUMARI SINHA 3416007008WL007389 RINKI KUMARI SINHA 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505256 MISS RINKI KUMARI STATE BANK OF INDIA(508548)
SubTotal 3402 3402
Total 32886 32886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007008_070523APB_FTO_97346 Bank of Baroda BARB0HAZARI HAZARIBAGH BRANCH 162
2 ICHAK JH3416007008_070523APB_FTO_97346 Bank of Baroda BARB0KUJUXX KUJU, RAMGARH 162
3 ICHAK JH3416007008_070523APB_FTO_97346 Bank of Baroda BARB0VJHAZA HAZARIBAGH 324
4 ICHAK JH3416007008_070523APB_FTO_97346 BANK OF INDIA BKID0004810 HAZARIBAG 324
5 ICHAK JH3416007008_070523APB_FTO_97346 BANK OF INDIA BKID0004832 PADMA 486
6 ICHAK JH3416007008_070523APB_FTO_97346 BANK OF INDIA BKID0004847 SULTANA 162
7 ICHAK JH3416007008_070523APB_FTO_97346 BANK OF INDIA BKID0004938 ICHAK MORE 4347
8 ICHAK JH3416007008_070523APB_FTO_97346 BANK OF INDIA BKID0004980 MANGURA 2673
9 ICHAK JH3416007008_070523APB_FTO_97346 BANK OF INDIA BKID0005883 VINOBA BHAVE UNIVERSITY 162
10 ICHAK JH3416007008_070523APB_FTO_97346 Bank of Maharastra MAHB0001596 HAZARIBAGH 162
11 ICHAK JH3416007008_070523APB_FTO_97346 Canara Bank CNRB0001421 HAZARIBAGH 324
12 ICHAK JH3416007008_070523APB_FTO_97346 Indian Bank IDIB000I502 Ichak 16794
13 ICHAK JH3416007008_070523APB_FTO_97346 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 162
14 ICHAK JH3416007008_070523APB_FTO_97346 Punjab National Bank PUNB0150120 Dvc Hazaribgh 162
15 ICHAK JH3416007008_070523APB_FTO_97346 State Bank of India SBIN0000090 HAZARIBAGH 162
16 ICHAK JH3416007008_070523APB_FTO_97346 State Bank of India SBIN0006353 A.M.Y. NOVADIH 162
17 ICHAK JH3416007008_070523APB_FTO_97346 State Bank of India SBIN0015803 Ichak 1620
18 ICHAK JH3416007008_070523APB_FTO_97346 Union Bank of India UBIN0553913 ANANDA COLLEGE HAZARIBAGH 486
19 ICHAK JH3416007008_070523APB_FTO_97346 Bandhan Bank Limited BDBL0001142 Hazaribag 162
20 ICHAK JH3416007008_070523APB_FTO_97346 India Post Payments Bank IPOS0000001 HAZARIBAGH 486
21 ICHAK JH3416007008_070523APB_FTO_97346 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 486
22 ICHAK JH3416007008_070523APB_FTO_97346 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 2916

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