Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:33:32 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007008_120823APB_FTO_431752
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ICHAK JH-16-007-008-002/835
(KURHA) 		3416007008NRG24110820231176105 12/08/2023 SANJEET KUMAR 3416007008WL033950 SANJEET KUMAR 00045 BARB0HAZARI 912 912 Processed 22/09/2023 5809056137 SANJEET KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 912 912
2 ICHAK JH-16-007-008-002/109
(KURHA) 		3416007008NRG24120820231186914 12/08/2023 BASANTI DEVI 3416007008WL034277 BASANTI DEVI 00045 BARB0VJHAZA 1368 1368 Processed 22/09/2023 5809056056 Mrs. BASANTI DEVI INDIAN BANK(607105)
3 ICHAK JH-16-007-008-002/138
(KURHA) 		3416007008NRG24120820231186917 12/08/2023 VINOD KUMAR MEHTA 3416007008WL034277 VINOD KUMAR MEHTA 00045 BARB0VJHAZA 1140 1140 Processed 22/09/2023 5809056038 Mr. VINOD KUMAR MEHTA INDIAN BANK(607105)
4 ICHAK JH-16-007-008-002/586
(KURHA) 		3416007008NRG24110820231175999 12/08/2023 BIRENDRA KUMAR 3416007008WL033949 BIRENDRA KUMAR 00045 BARB0VJHAZA 1368 1368 Processed 22/09/2023 5809056035 BIRENDRA KUMAR BANK OF INDIA(508505)
SubTotal 3876 3876
5 ICHAK JH-16-007-008-002/528
(KURHA) 		3416007008NRG24110820231175985 12/08/2023 RAVI KUMAR 3416007008WL033949 RAVI KUMAR 00048 BKID0004810 1140 1140 Processed 22/09/2023 5809056201 RAVI KUMAR BANK OF INDIA(508505)
6 ICHAK JH-16-007-008-003/172
(KURHA) 		3416007008NRG24120820231186646 12/08/2023 NAGESWAR PD. MEHTA 3416007008WL034275 NAGESWAR PD. MEHTA 00048 BKID0004810 1368 1368 Processed 22/09/2023 5809056148 NAGESHWAR PRASAD MEHTA BANK OF INDIA(508505)
7 ICHAK JH-16-007-008-003/664
(KURHA) 		3416007008NRG24120820231186811 12/08/2023 GHANSHAYAM PANDEY 3416007008WL034276 GHANSHAYAM PANDEY 00048 BKID0004810 1368 1368 Processed 22/09/2023 5809056216 GHANSHYAM PANDEY PUNJAB & SIND BANK(607087)
8 ICHAK JH-16-007-008-003/689
(KURHA) 		3416007008NRG24120820231186814 12/08/2023 BINOD KUMAR SAW 3416007008WL034276 BINOD KUMAR SAW 00048 BKID0004810 1368 1368 Processed 22/09/2023 5809056154 BINOD KUMAR SAW BANK OF INDIA(508505)
9 ICHAK JH-16-007-008-003/690
(KURHA) 		3416007008NRG24120820231187007 12/08/2023 MEENA DEVI 3416007008WL034278 MEENA DEVI 00048 BKID0004810 1368 1368 Processed 22/09/2023 5809056150 Mrs. MEENA DEVI INDIAN BANK(607105)
SubTotal 6612 6612
10 ICHAK JH-16-007-008-003/761
(KURHA) 		3416007008NRG24120820231186822 12/08/2023 RINKU KUMARI 3416007008WL034276 RINKU KUMARI 00048 BKID0004832 1368 1368 Processed 22/09/2023 5809056168 RINKU KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
11 ICHAK JH-16-007-008-002/526
(KURHA) 		3416007008NRG24110820231176099 12/08/2023 RAHUL KUMAR 3416007008WL033950 RAHUL KUMAR 00048 BKID0004835 912 912 Processed 22/09/2023 5809056169 RAHUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 912 912
12 ICHAK JH-16-007-008-002/32
(KURHA) 		3416007008NRG24110820231175967 12/08/2023 SANJU DEVI 3416007008WL033949 SANJU DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5809056181 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 ICHAK JH-16-007-008-002/424
(KURHA) 		3416007008NRG24110820231175969 12/08/2023 ANJU DEVI 3416007008WL033949 ANJU DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5809055839 MRS ANJU DEVI STATE BANK OF INDIA(508548)
14 ICHAK JH-16-007-008-002/442
(KURHA) 		3416007008NRG24110820231175973 12/08/2023 REKHA KUMARI 3416007008WL033949 REKHA KUMARI 00048 BKID0004938 1140 1140 Processed 22/09/2023 5809056144 REKHA KUMARI BANK OF INDIA(508505)
15 ICHAK JH-16-007-008-002/458
(KURHA) 		3416007008NRG24110820231175978 12/08/2023 PRIYA DEVI 3416007008WL033949 PRIYA DEVI 00048 BKID0004938 1140 1140 Processed 22/09/2023 5809056145 PRIYA RANI BANK OF INDIA(508505)
16 ICHAK JH-16-007-008-002/511
(KURHA) 		3416007008NRG24110820231175979 12/08/2023 MAMTA DEVI 3416007008WL033949 MAMTA DEVI 00048 BKID0004938 1140 1140 Processed 22/09/2023 5809056174 MAMTA DEVI BANK OF INDIA(508505)
17 ICHAK JH-16-007-008-002/513
(KURHA) 		3416007008NRG24110820231175981 12/08/2023 SARITA DEVI 3416007008WL033949 SARITA DEVI 00048 BKID0004938 1140 1140 Processed 22/09/2023 5809056165 SARITA DEVI BANK OF INDIA(508505)
18 ICHAK JH-16-007-008-002/534
(KURHA) 		3416007008NRG24110820231175986 12/08/2023 REKHA KUMARI 3416007008WL033949 REKHA KUMARI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5809056213 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
19 ICHAK JH-16-007-008-002/951
(KURHA) 		3416007008NRG24110820231176018 12/08/2023 KAVITA DEVI 3416007008WL033949 KAVITA DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5809056195 KAVITA DEVI BANK OF INDIA(508505)
20 ICHAK JH-16-007-008-002/957
(KURHA) 		3416007008NRG24110820231176022 12/08/2023 SAMTA KUMARI 3416007008WL033949 SAMTA KUMARI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5809056203 SAMTA KUMARI BANK OF INDIA(508505)
21 ICHAK JH-16-007-008-003/1047
(KURHA) 		3416007008NRG24110820231176109 12/08/2023 BINOD KUMAR DAS 3416007008WL033950 BINOD KUMAR DAS 00048 BKID0004938 1368 1368 Processed 22/09/2023 5809055899 MR BINOD KUMAR DAS STATE BANK OF INDIA(508548)
22 ICHAK JH-16-007-008-003/1053
(KURHA) 		3416007008NRG24120820231186762 12/08/2023 BABLU PRASAD MEHTA 3416007008WL034276 BABLU PRASAD MEHTA 00048 BKID0004938 1368 1368 Processed 22/09/2023 5809056163 BABLU PRASAD MEHTA UNION BANK OF INDIA(508500)
23 ICHAK JH-16-007-008-003/1122
(KURHA) 		3416007008NRG24120820231186768 12/08/2023 NIRANJAN KUMAR 3416007008WL034276 NIRANJAN KUMAR 00048 BKID0004938 1368 1368 Processed 22/09/2023 5809056166 MR NIRANJAN KUMAR STATE BANK OF INDIA(508548)
24 ICHAK JH-16-007-008-003/113
(KURHA) 		3416007008NRG24110820231176114 12/08/2023 JUGLI DEVI 3416007008WL033950 JUGLI DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5809056158 YUGALI DEVI BANK OF INDIA(508505)
25 ICHAK JH-16-007-008-003/1151
(KURHA) 		3416007008NRG24110820231176115 12/08/2023 VIJAY MAHTO 3416007008WL033950 VIJAY MAHTO 00048 BKID0004938 1368 1368 Processed 22/09/2023 5809055895 Mr. VIJAY MAHTO INDIAN BANK(607105)
26 ICHAK JH-16-007-008-003/119
(KURHA) 		3416007008NRG24120820231186775 12/08/2023 GIRJA DEVI 3416007008WL034276 GIRJA DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5809055850 GIRJA DEVI BANK OF INDIA(508505)
27 ICHAK JH-16-007-008-003/1229
(KURHA) 		3416007008NRG24110820231176192 12/08/2023 SITA DEVI 3416007008WL033952 SITA DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5809056205 Mrs. RITA DEVI INDIAN BANK(607105)
28 ICHAK JH-16-007-008-003/1254
(KURHA) 		3416007008NRG24110820231176196 12/08/2023 Yashoda kumari 3416007008WL033952 Yashoda kumari 00048 BKID0004938 1368 1368 Processed 22/09/2023 5809055955 Mrs. KALO DEVI INDIAN BANK(607105)
29 ICHAK JH-16-007-008-003/1308
(KURHA) 		3416007008NRG24110820231176278 12/08/2023 VIKASH KUMAR 3416007008WL033953 VIKASH KUMAR 00048 BKID0004938 1140 1140 Processed 22/09/2023 5809055933 Mr. VIKASH KUMAR INDIAN BANK(607105)
30 ICHAK JH-16-007-008-003/1342
(KURHA) 		3416007008NRG24120820231186782 12/08/2023 BHAGIYA DEVI 3416007008WL034276 BHAGIYA DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5809055908 BHAGIA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 ICHAK JH-16-007-008-003/1365
(KURHA) 		3416007008NRG24110820231176281 12/08/2023 RESHMI DEVI 3416007008WL033953 RESHMI DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5809056198 Mrs. RASHIM DEVI VANANCHAL GRAMIN BANK(607210)
32 ICHAK JH-16-007-008-003/1367
(KURHA) 		3416007008NRG24120820231186986 12/08/2023 PRATIMA DEVI 3416007008WL034278 PRATIMA DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5809056199 PRATIMA DEVI BANK OF INDIA(508505)
33 ICHAK JH-16-007-008-003/175
(KURHA) 		3416007008NRG24120820231186931 12/08/2023 INDU DEVI 3416007008WL034277 INDU DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5809055931 INDO DEVI BANK OF INDIA(508505)
34 ICHAK JH-16-007-008-003/244
(KURHA) 		3416007008NRG24120820231186650 12/08/2023 TARUN DEVI 3416007008WL034275 TARUN DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5809056191 TARUN DEVI BANK OF INDIA(508505)
35 ICHAK JH-16-007-008-003/256
(KURHA) 		3416007008NRG24110820231176293 12/08/2023 PRIYA DEVI 3416007008WL033953 PRIYA DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5809056189 PRIYA DEVI BANK OF INDIA(508505)
36 ICHAK JH-16-007-008-003/260
(KURHA) 		3416007008NRG24120820231186651 12/08/2023 SANGITA DEVI 3416007008WL034275 SANGITA DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5809056192 Mrs. SANGITA DEVI INDIAN BANK(607105)
37 ICHAK JH-16-007-008-003/3
(KURHA) 		3416007008NRG24110820231176298 12/08/2023 VIJAY RAVIDAS 3416007008WL033953 VIJAY RAVIDAS 00048 BKID0004938 1140 1140 Processed 22/09/2023 5809056157 Mr. VIJAY RAVIDAS INDIAN BANK(607105)
38 ICHAK JH-16-007-008-003/307
(KURHA) 		3416007008NRG24120820231186656 12/08/2023 CHANDRIKA PD MEHTA 3416007008WL034275 CHANDRIKA PD MEHTA 00048 BKID0004938 1368 1368 Processed 22/09/2023 5809055922 MR CHANDRIKA PRASAD MEHTA STATE BANK OF INDIA(508548)
39 ICHAK JH-16-007-008-003/311
(KURHA) 		3416007008NRG24120820231186657 12/08/2023 RAGHUNANDAN PD MEHTA 3416007008WL034275 RAGHUNANDAN PD MEHTA 00048 BKID0004938 1368 1368 Processed 22/09/2023 5809056183 RAGHUNATH PRASAD MEHTA BANK OF INDIA(508505)
40 ICHAK JH-16-007-008-003/340
(KURHA) 		3416007008NRG24120820231186665 12/08/2023 PRAKASH MEHTA 3416007008WL034275 PRAKASH MEHTA 00048 BKID0004938 1368 1368 Processed 22/09/2023 5809056193 MR PRAKASH MAHTO STATE BANK OF INDIA(508548)
41 ICHAK JH-16-007-008-003/349
(KURHA) 		3416007008NRG24110820231176205 12/08/2023 SAVITA DEVI 3416007008WL033952 SAVITA DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5809056167 SAVITA DEVI BANK OF INDIA(508505)
42 ICHAK JH-16-007-008-003/35
(KURHA) 		3416007008NRG24110820231176206 12/08/2023 RITA DEVI 3416007008WL033952 RITA DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5809056146 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 ICHAK JH-16-007-008-003/40
(KURHA) 		3416007008NRG24110820231176124 12/08/2023 SABUN DEVI 3416007008WL033950 SABUN DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5809056208 SHAKUN DEVI INDUSIND BANK(607189)
44 ICHAK JH-16-007-008-003/477
(KURHA) 		3416007008NRG24120820231186672 12/08/2023 BHOLA PRASAD MEHTA 3416007008WL034275 BHOLA PRASAD MEHTA 00048 BKID0004938 1368 1368 Processed 22/09/2023 5809056162 Mr. BHOLA PRASAD MEHTA INDIAN BANK(607105)
45 ICHAK JH-16-007-008-003/508
(KURHA) 		3416007008NRG24120820231187001 12/08/2023 SUDHAKAR KR MEHT 3416007008WL034278 SUDHAKAR KR MEHT 00048 BKID0004938 1368 1368 Processed 22/09/2023 5809056156 MR SUDHAKAR KUMAR MEHTA STATE BANK OF INDIA(508548)
46 ICHAK JH-16-007-008-003/512
(KURHA) 		3416007008NRG24120820231186801 12/08/2023 DEEPAK KUMAR MEHTA 3416007008WL034276 DEEPAK KUMAR MEHTA 00048 BKID0004938 1368 1368 Processed 22/09/2023 5809056138 Mr. DEEPAK KUMAR MEHTA INDIAN BANK(607105)
47 ICHAK JH-16-007-008-003/517
(KURHA) 		3416007008NRG24120820231186802 12/08/2023 MINA DEVI 3416007008WL034276 MINA DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5809056177 MINA DEVI BANK OF INDIA(508505)
48 ICHAK JH-16-007-008-003/533
(KURHA) 		3416007008NRG24120820231186935 12/08/2023 KLWA DEVI 3416007008WL034277 KLWA DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5809055969 KALWA DEVI BANK OF INDIA(508505)
49 ICHAK JH-16-007-008-003/540
(KURHA) 		3416007008NRG24110820231176309 12/08/2023 RAVI KR MEHTA 3416007008WL033953 RAVI KR MEHTA 00048 BKID0004938 1368 1368 Processed 22/09/2023 5809056159 RAVI KUMAR MEHTA BANK OF INDIA(508505)
50 ICHAK JH-16-007-008-003/556
(KURHA) 		3416007008NRG24110820231176310 12/08/2023 RAJESH KR MEHTA 3416007008WL033953 RAJESH KR MEHTA 00048 BKID0004938 1368 1368 Processed 22/09/2023 5809056209 Mr. RAJESH KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
51 ICHAK JH-16-007-008-003/593
(KURHA) 		3416007008NRG24120820231186936 12/08/2023 PINTU KUMAR MEHTA 3416007008WL034277 PINTU KUMAR MEHTA 00048 BKID0004938 684 684 Processed 22/09/2023 5809056217 PINTU KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
52 ICHAK JH-16-007-008-003/596
(KURHA) 		3416007008NRG24110820231176312 12/08/2023 MOTILAL RANA 3416007008WL033953 MOTILAL RANA 00048 BKID0004938 1368 1368 Processed 22/09/2023 5809056141 MOTILAL RANA INDIA POST PAYMENTS BANK LIMITED(508528)
53 ICHAK JH-16-007-008-003/614
(KURHA) 		3416007008NRG24120820231186938 12/08/2023 MUKESH KUMAR 3416007008WL034277 MUKESH KUMAR 00048 BKID0004938 1368 1368 Processed 22/09/2023 5809056155 MUKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 ICHAK JH-16-007-008-003/623
(KURHA) 		3416007008NRG24120820231186674 12/08/2023 BABLU KUMAR 3416007008WL034275 BABLU KUMAR 00048 BKID0004938 1368 1368 Processed 22/09/2023 5809056149 BABLU KUMAR BANK OF INDIA(508505)
55 ICHAK JH-16-007-008-003/63
(KURHA) 		3416007008NRG24120820231186806 12/08/2023 PEMAN RAM 3416007008WL034276 PEMAN RAM 00048 BKID0004938 1368 1368 Processed 22/09/2023 5809056143 PEMAN RAVIDAS BANK OF INDIA(508505)
56 ICHAK JH-16-007-008-003/658
(KURHA) 		3416007008NRG24120820231187006 12/08/2023 USHA DEVI 3416007008WL034278 USHA DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5809055842 USHA DEVI BANK OF INDIA(508505)
57 ICHAK JH-16-007-008-003/688
(KURHA) 		3416007008NRG24120820231186813 12/08/2023 LALITA DEVI 3416007008WL034276 LALITA DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5809056153 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
58 ICHAK JH-16-007-008-003/735
(KURHA) 		3416007008NRG24110820231176315 12/08/2023 CHHOTAN KUMAR PANDEY 3416007008WL033953 CHHOTAN KUMAR PANDEY 00048 BKID0004938 912 912 Processed 22/09/2023 5809056176 Mr. CHHOTAN KUMAR PANDEY VANANCHAL GRAMIN BANK(607210)
59 ICHAK JH-16-007-008-003/739
(KURHA) 		3416007008NRG24120820231186676 12/08/2023 SANJU DEVI 3416007008WL034275 SANJU DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5809056184 Mrs. SANJU DEVI VANANCHAL GRAMIN BANK(607210)
60 ICHAK JH-16-007-008-003/772
(KURHA) 		3416007008NRG24120820231187011 12/08/2023 DEVANTI DEVI 3416007008WL034278 DEVANTI DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5809056172 DEVANTI DEVI BANK OF INDIA(508505)
61 ICHAK JH-16-007-008-003/796
(KURHA) 		3416007008NRG24120820231186824 12/08/2023 SANGITA DEVI 3416007008WL034276 SANGITA DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5809056170 Mrs. SANGEETA DEVI VANANCHAL GRAMIN BANK(607210)
62 ICHAK JH-16-007-008-003/798
(KURHA) 		3416007008NRG24120820231187012 12/08/2023 NITU KUMARI 3416007008WL034278 NITU KUMARI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5809056200 NITU KUMARI BANK OF INDIA(508505)
63 ICHAK JH-16-007-008-003/817
(KURHA) 		3416007008NRG24120820231186681 12/08/2023 SANGITA DEVI 3416007008WL034275 SANGITA DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5809056185 SANGITA DEVI BANK OF INDIA(508505)
64 ICHAK JH-16-007-008-003/831
(KURHA) 		3416007008NRG24110820231176321 12/08/2023 SUNIL KUMAR 3416007008WL033953 SUNIL KUMAR 00048 BKID0004938 1368 1368 Processed 22/09/2023 5809056210 SUNIL KUMAR BANK OF INDIA(508505)
65 ICHAK JH-16-007-008-003/838
(KURHA) 		3416007008NRG24110820231176222 12/08/2023 SAHODRI DEVI 3416007008WL033952 SAHODRI DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5809055950 SAHODRI DEVI BANK OF INDIA(508505)
66 ICHAK JH-16-007-008-003/848
(KURHA) 		3416007008NRG24120820231187014 12/08/2023 LAXMI DEVI 3416007008WL034278 LAXMI DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5809056178 Mrs. LAXMI DEVI VANANCHAL GRAMIN BANK(607210)
67 ICHAK JH-16-007-008-003/851
(KURHA) 		3416007008NRG24120820231186684 12/08/2023 JITENDRA MEHTA 3416007008WL034275 JITENDRA MEHTA 00048 BKID0004938 1368 1368 Processed 22/09/2023 5809056190 JITENDRA MEHTA BANK OF INDIA(508505)
68 ICHAK JH-16-007-008-003/862
(KURHA) 		3416007008NRG24120820231186940 12/08/2023 SABITA KUMARI 3416007008WL034277 SABITA KUMARI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5809055932 SABITA KUMARI BANK OF INDIA(508505)
69 ICHAK JH-16-007-008-003/875
(KURHA) 		3416007008NRG24120820231186690 12/08/2023 SONU KUMAR MEHTA 3416007008WL034275 SONU KUMAR MEHTA 00048 BKID0004938 1368 1368 Processed 22/09/2023 5809056164 SONU KUMAR BANK OF INDIA(508505)
70 ICHAK JH-16-007-008-003/877
(KURHA) 		3416007008NRG24120820231186692 12/08/2023 pushpa kumari 3416007008WL034275 pushpa kumari 00048 BKID0004938 1368 1368 Processed 22/09/2023 5809056194 PUSHPA KUMARI BANK OF INDIA(508505)
71 ICHAK JH-16-007-008-003/889
(KURHA) 		3416007008NRG24120820231186693 12/08/2023 rudan prasad mehta 3416007008WL034275 rudan prasad mehta 00048 BKID0004938 1368 1368 Processed 22/09/2023 5809056182 RUDAN PRASAD MEHTA BANK OF INDIA(508505)
72 ICHAK JH-16-007-008-003/894
(KURHA) 		3416007008NRG24120820231186696 12/08/2023 KANTI DEVI 3416007008WL034275 KANTI DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5809055942 Mr. NARESH PRASAD MEHTA INDIAN BANK(607105)
73 ICHAK JH-16-007-008-003/896
(KURHA) 		3416007008NRG24120820231186698 12/08/2023 VINITA DEVI 3416007008WL034275 VINITA DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5809055903 MR CHOTAN PRASAD MEHTA STATE BANK OF INDIA(508548)
74 ICHAK JH-16-007-008-003/921
(KURHA) 		3416007008NRG24120820231187017 12/08/2023 SHANKAR PRASAD MEHTA 3416007008WL034278 SHANKAR PRASAD MEHTA 00048 BKID0004938 1368 1368 Processed 22/09/2023 5809056171 SHANKAR PRASAD MEHTA BANK OF INDIA(508505)
75 ICHAK JH-16-007-008-003/933
(KURHA) 		3416007008NRG24120820231186834 12/08/2023 SARITA DEVI 3416007008WL034276 SARITA DEVI 00048 BKID0004938 1368 1368 Processed 22/09/2023 5809056207 SARITA DEVI BANK OF INDIA(508505)
SubTotal 85044 85044
76 ICHAK JH-16-007-008-003/1255
(KURHA) 		3416007008NRG24110820231176197 12/08/2023 LOKNATH MEHTA 3416007008WL033952 LOKNATH MEHTA 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809055956 Mrs. Dewanti Devi INDIAN BANK(607105)
77 ICHAK JH-16-007-008-003/219
(KURHA) 		3416007008NRG24120820231186648 12/08/2023 SUNITA DEVI 3416007008WL034275 SUNITA DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809055838 Mrs. SUNITA DEVI INDIAN BANK(607105)
78 ICHAK JH-16-007-008-003/223
(KURHA) 		3416007008NRG24120820231186649 12/08/2023 KIRAN DEVI 3416007008WL034275 KIRAN DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809055855 Mrs. KIRAN DEVI INDIAN BANK(607105)
79 ICHAK JH-16-007-008-003/24
(KURHA) 		3416007008NRG24110820231176288 12/08/2023 SURAJ BHUIYAN 3416007008WL033953 SURAJ BHUIYAN 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809055854 MR SARYU BHUIYA STATE BANK OF INDIA(508548)
80 ICHAK JH-16-007-008-003/559
(KURHA) 		3416007008NRG24110820231176311 12/08/2023 SUNITA DEVI 3416007008WL033953 SUNITA DEVI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809055857 Mrs. SUNITA DEVI INDIAN BANK(607105)
81 ICHAK JH-16-007-008-003/643
(KURHA) 		3416007008NRG24110820231176313 12/08/2023 AMAN KUMAR SHARMA 3416007008WL033953 AMAN KUMAR SHARMA 00048 BKID0004980 912 912 Processed 22/09/2023 5809055856 AMAN KUMAR SHARMA BANK OF INDIA(508505)
82 ICHAK JH-16-007-008-003/809
(KURHA) 		3416007008NRG24120820231186678 12/08/2023 MUKESH KUMAR MEHTA 3416007008WL034275 MUKESH KUMAR MEHTA 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809055982 Mr. MUKESH KUMAR MEHTAS INDIAN BANK(607105)
83 ICHAK JH-16-007-008-003/857
(KURHA) 		3416007008NRG24120820231187015 12/08/2023 SIMPAL KUMARI 3416007008WL034278 SIMPAL KUMARI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809055987 Ms. SIMPAL KUMARI INDIAN BANK(607105)
84 ICHAK JH-16-007-008-003/898
(KURHA) 		3416007008NRG24120820231186699 12/08/2023 SUNNY KUMAR MEHTA 3416007008WL034275 SUNNY KUMAR MEHTA 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809055868 SUNNY KUMAR MEHTA BANK OF INDIA(508505)
85 ICHAK JH-16-007-008-003/920
(KURHA) 		3416007008NRG24120820231186831 12/08/2023 PRITI KUMARI 3416007008WL034276 PRITI KUMARI 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809055884 Mrs. PRITI KUMARI VANANCHAL GRAMIN BANK(607210)
86 ICHAK JH-16-007-008-003/977
(KURHA) 		3416007008NRG24120820231187022 12/08/2023 SONIKA KHUSHBOO 3416007008WL034278 SONIKA KHUSHBOO 00048 BKID0004980 1368 1368 Processed 22/09/2023 5809055885 SONIKA KHUSHBOO BANK OF INDIA(508505)
SubTotal 14592 14592
87 ICHAK JH-16-007-008-003/339
(KURHA) 		3416007008NRG24120820231186798 12/08/2023 PRAMOD KUMAR 3416007008WL034276 PRAMOD KUMAR 00048 BKID0005878 1368 1368 Processed 22/09/2023 5809055893 PRAMOD KUMAR BANK OF INDIA(508505)
88 ICHAK JH-16-007-008-003/444
(KURHA) 		3416007008NRG24120820231186799 12/08/2023 BIKKI KUMAR 3416007008WL034276 BIKKI KUMAR 00048 BKID0005878 1368 1368 Processed 22/09/2023 5809055881 BIKKI KUMAR BANK OF INDIA(508505)
SubTotal 2736 2736
89 ICHAK JH-16-007-008-002/212
(KURHA) 		3416007008NRG24120820231186924 12/08/2023 SITARA KUMARI 3416007008WL034277 SITARA KUMARI 00078 CNRB0001421 1368 1368 Processed 22/09/2023 5809056072 SITARA KUMARI CANARA BANK(508532)
90 ICHAK JH-16-007-008-003/1221
(KURHA) 		3416007008NRG24110820231176191 12/08/2023 SUNDAN KUMAR PANDEY 3416007008WL033952 SUNDAN KUMAR PANDEY 00078 CNRB0001421 1368 1368 Processed 22/09/2023 5809056075 SUNDAN KUMAR PANDEY CANARA BANK(508532)
SubTotal 2736 2736
91 ICHAK JH-16-007-008-003/847
(KURHA) 		3416007008NRG24120820231187013 12/08/2023 SUNNY KUMAR 3416007008WL034278 SUNNY KUMAR 00152 HDFC0002483 1368 1368 Processed 22/09/2023 5809055988 MR SUNNY KUMAR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
92 ICHAK JH-16-007-008-003/866
(KURHA) 		3416007008NRG24120820231186685 12/08/2023 saro devi 3416007008WL034275 saro devi 00165 IBKL0000292 1368 1368 Processed 22/09/2023 5809056076 SARO DEVI IDBI BANK(607095)
SubTotal 1368 1368
93 ICHAK JH-16-007-008-003/600
(KURHA) 		3416007008NRG24110820231176213 12/08/2023 SITA RAM SAW 3416007008WL033952 SITA RAM SAW 00176 IDIB000H036 1368 1368 Processed 22/09/2023 5809056151 Mr. SITA RAM SAW INDIAN BANK(607105)
SubTotal 1368 1368
94 ICHAK JH-16-007-008-001/165
(KURHA) 		3416007008NRG24110820231175952 12/08/2023 SHANKAR RAJAK 3416007008WL033949 SHANKAR RAJAK 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809056080 Mr. SHANKAR RAJAK INDIAN BANK(607105)
95 ICHAK JH-16-007-008-001/483
(KURHA) 		3416007008NRG24110820231175953 12/08/2023 PRASHANT KUMAR 3416007008WL033949 PRASHANT KUMAR 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809055889 Mr. PRASHANT KUMAR INDIAN BANK(607105)
96 ICHAK JH-16-007-008-001/484
(KURHA) 		3416007008NRG24110820231175954 12/08/2023 VIKKI KUMAR 3416007008WL033949 VIKKI KUMAR 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809055894 MR VIKKI KUMAR STATE BANK OF INDIA(508548)
97 ICHAK JH-16-007-008-001/485
(KURHA) 		3416007008NRG24110820231175955 12/08/2023 NIRAJ THAKUR 3416007008WL033949 NIRAJ THAKUR 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809056007 Mr. NIRAJ THAKUR VANANCHAL GRAMIN BANK(607210)
98 ICHAK JH-16-007-008-001/489
(KURHA) 		3416007008NRG24110820231175956 12/08/2023 DHIRAJ KUMAR THAKUR 3416007008WL033949 DHIRAJ KUMAR THAKUR 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809056009 DHIRAJ KUMAR THAKUR BANK OF INDIA(508505)
99 ICHAK JH-16-007-008-001/494
(KURHA) 		3416007008NRG24110820231175957 12/08/2023 SURAJ KUMAR 3416007008WL033949 SURAJ KUMAR 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809056006 Mr. SURAJ KUMAR INDIAN BANK(607105)
100 ICHAK JH-16-007-008-002/1
(KURHA) 		3416007008NRG24110820231175958 12/08/2023 SHANICHARI DEVI 3416007008WL033949 SHANICHARI DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809055862 Mrs. SANICHARI DEVI INDIAN BANK(607105)
101 ICHAK JH-16-007-008-002/135
(KURHA) 		3416007008NRG24110820231175960 12/08/2023 URMILA DEVI 3416007008WL033949 URMILA DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809055863 Mrs. URMILA DEVI INDIAN BANK(607105)
102 ICHAK JH-16-007-008-002/14
(KURHA) 		3416007008NRG24110820231175961 12/08/2023 SITAPHAL MEHTA 3416007008WL033949 SITAPHAL MEHTA 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809055845 Mr. SITAFAL PRASAD INDIAN BANK(607105)
103 ICHAK JH-16-007-008-002/144
(KURHA) 		3416007008NRG24110820231175962 12/08/2023 YASHODA DEVI 3416007008WL033949 YASHODA DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809055865 Mrs. YASHODA DEVI INDIAN BANK(607105)
104 ICHAK JH-16-007-008-002/159
(KURHA) 		3416007008NRG24110820231175964 12/08/2023 SABIYA DEVI 3416007008WL033949 SABIYA DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809055864 Mrs. SABIYA DEVI INDIAN BANK(607105)
105 ICHAK JH-16-007-008-002/165
(KURHA) 		3416007008NRG24120820231186919 12/08/2023 MAHENDRA PD MEHTA 3416007008WL034277 MAHENDRA PD MEHTA 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809055986 Mr. Mahendra Prasad Mehta INDIAN BANK(607105)
106 ICHAK JH-16-007-008-002/165
(KURHA) 		3416007008NRG24120820231186920 12/08/2023 PUTUL DEVI 3416007008WL034277 PUTUL DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809055859 Mrs. PUTUL DEVI INDIAN BANK(607105)
107 ICHAK JH-16-007-008-002/176
(KURHA) 		3416007008NRG24110820231176096 12/08/2023 DAYANAND KUMAR MEHTA 3416007008WL033950 DAYANAND KUMAR MEHTA 00176 IDIB000I502 912 912 Processed 22/09/2023 5809055948 Mr. Dayanand Kumar Mehta INDIAN BANK(607105)
108 ICHAK JH-16-007-008-002/180
(KURHA) 		3416007008NRG24120820231186921 12/08/2023 SUBODH KUMAR mehta 3416007008WL034277 SUBODH KUMAR mehta 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809056120 SUBODH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
109 ICHAK JH-16-007-008-002/182
(KURHA) 		3416007008NRG24120820231186922 12/08/2023 SUMA DEVI 3416007008WL034277 SUMA DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809056218 Mrs. Suma Devi INDIAN BANK(607105)
110 ICHAK JH-16-007-008-002/198
(KURHA) 		3416007008NRG24110820231176097 12/08/2023 SAKUN DEVI 3416007008WL033950 SAKUN DEVI 00176 IDIB000I502 912 912 Processed 22/09/2023 5809055968 SAKUN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
111 ICHAK JH-16-007-008-002/202
(KURHA) 		3416007008NRG24120820231186923 12/08/2023 HALO DEVI 3416007008WL034277 HALO DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809055841 HALO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
112 ICHAK JH-16-007-008-002/207-A
(KURHA) 		3416007008NRG24110820231175966 12/08/2023 SURAJ PD MEHTA 3416007008WL033949 SURAJ PD MEHTA 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809056094 Mr. SURAJ PRASAD MEHTA INDIAN BANK(607105)
113 ICHAK JH-16-007-008-002/214
(KURHA) 		3416007008NRG24120820231186926 12/08/2023 SUBHASH KUMAR 3416007008WL034277 SUBHASH KUMAR 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809055967 SUBHASH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
114 ICHAK JH-16-007-008-002/41
(KURHA) 		3416007008NRG24110820231175968 12/08/2023 JASO DEVI 3416007008WL033949 JASO DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809055977 Mrs. JASO DEVI INDIAN BANK(607105)
115 ICHAK JH-16-007-008-002/426
(KURHA) 		3416007008NRG24110820231175970 12/08/2023 MOST RITA DEVI 3416007008WL033949 MOST RITA DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809056103 MRS RITA DEVI STATE BANK OF INDIA(508548)
116 ICHAK JH-16-007-008-002/430
(KURHA) 		3416007008NRG24110820231175971 12/08/2023 MEENA DEVI 3416007008WL033949 MEENA DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809055861 Mrs. MEENA DEVI INDIAN BANK(607105)
117 ICHAK JH-16-007-008-002/433
(KURHA) 		3416007008NRG24110820231175972 12/08/2023 MUSKAN DEVI 3416007008WL033949 MUSKAN DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809056224 Mrs. MUSKAN DEVI INDIAN BANK(607105)
118 ICHAK JH-16-007-008-002/444
(KURHA) 		3416007008NRG24110820231175975 12/08/2023 SHOBHA DEVI 3416007008WL033949 SHOBHA DEVI 00176 IDIB000I502 1140 1140 Processed 22/09/2023 5809056225 SHOBHA DEVI BANK OF INDIA(508505)
119 ICHAK JH-16-007-008-002/45
(KURHA) 		3416007008NRG24110820231175976 12/08/2023 ARTI DEVI 3416007008WL033949 ARTI DEVI 00176 IDIB000I502 1140 1140 Processed 22/09/2023 5809055966 Mrs. AARATI DEVI INDIAN BANK(607105)
120 ICHAK JH-16-007-008-002/512
(KURHA) 		3416007008NRG24110820231175980 12/08/2023 BINA DEVI 3416007008WL033949 BINA DEVI 00176 IDIB000I502 1140 1140 Processed 22/09/2023 5809055919 Mrs. BINA DEVI INDIAN BANK(607105)
121 ICHAK JH-16-007-008-002/517
(KURHA) 		3416007008NRG24110820231175983 12/08/2023 PHUL KUMARI 3416007008WL033949 PHUL KUMARI 00176 IDIB000I502 1140 1140 Processed 22/09/2023 5809056013 PHUL KUMARI BANK OF INDIA(508505)
122 ICHAK JH-16-007-008-002/539
(KURHA) 		3416007008NRG24110820231175989 12/08/2023 PUJA KUMARI 3416007008WL033949 PUJA KUMARI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809056025 Mrs. PUJA KUMARI VANANCHAL GRAMIN BANK(607210)
123 ICHAK JH-16-007-008-002/549
(KURHA) 		3416007008NRG24110820231175992 12/08/2023 MANWA DEVI 3416007008WL033949 MANWA DEVI 00176 IDIB000I502 1368 1368 Rejected 22/09/2023 5809055964 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 ICHAK JH-16-007-008-002/563
(KURHA) 		3416007008NRG24110820231175994 12/08/2023 SARITA DEVI 3416007008WL033949 SARITA DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809055920 Mrs. SARITA DEVI INDIAN BANK(607105)
125 ICHAK JH-16-007-008-002/566
(KURHA) 		3416007008NRG24110820231175995 12/08/2023 MUNDRIKA PRASAD MEHTA 3416007008WL033949 MUNDRIKA PRASAD MEHTA 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809055961 MUNDRIKA PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
126 ICHAK JH-16-007-008-002/587
(KURHA) 		3416007008NRG24110820231176000 12/08/2023 MALA KUMARI 3416007008WL033949 MALA KUMARI 00176 IDIB000I502 1140 1140 Processed 22/09/2023 5809055921 Mr. MALA KUMARI KUMARI INDIAN BANK(607105)
127 ICHAK JH-16-007-008-002/60
(KURHA) 		3416007008NRG24110820231176001 12/08/2023 MANESWARI DEVI 3416007008WL033949 MANESWARI DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809055998 Mrs. MANESHWARI DEVI VANANCHAL GRAMIN BANK(607210)
128 ICHAK JH-16-007-008-002/62-A
(KURHA) 		3416007008NRG24110820231176003 12/08/2023 SHAKUNTLA DEVI 3416007008WL033949 SHAKUNTLA DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809056008 Mrs. SHAKUNTLA DEVI INDIAN BANK(607105)
129 ICHAK JH-16-007-008-002/65
(KURHA) 		3416007008NRG24110820231176100 12/08/2023 ANJU DEVI 3416007008WL033950 ANJU DEVI 00176 IDIB000I502 912 912 Processed 22/09/2023 5809055892 Mrs. ANJU DEVI INDIAN BANK(607105)
130 ICHAK JH-16-007-008-002/7
(KURHA) 		3416007008NRG24110820231176004 12/08/2023 LOKI MAHTO 3416007008WL033949 LOKI MAHTO 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809056079 Mr. LOKI MAHTO INDIAN BANK(607105)
131 ICHAK JH-16-007-008-002/73
(KURHA) 		3416007008NRG24110820231176101 12/08/2023 BHUNESHWARI DEVI 3416007008WL033950 BHUNESHWARI DEVI 00176 IDIB000I502 912 912 Processed 22/09/2023 5809055866 Mrs. BHUNESHWARI DEVI INDIAN BANK(607105)
132 ICHAK JH-16-007-008-002/762
(KURHA) 		3416007008NRG24110820231176008 12/08/2023 VIKASH KUMAR 3416007008WL033949 VIKASH KUMAR 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809055918 Mr. VIKASH KUMAR INDIAN BANK(607105)
133 ICHAK JH-16-007-008-002/764
(KURHA) 		3416007008NRG24110820231176009 12/08/2023 RANI DEVI 3416007008WL033949 RANI DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809055983 Mrs. RANI DEVI INDIAN BANK(607105)
134 ICHAK JH-16-007-008-002/78
(KURHA) 		3416007008NRG24110820231176103 12/08/2023 KOMAL KUMARI 3416007008WL033950 KOMAL KUMARI 00176 IDIB000I502 912 912 Processed 22/09/2023 5809055930 Ms. KOMAL KUMARI INDIAN BANK(607105)
135 ICHAK JH-16-007-008-002/837
(KURHA) 		3416007008NRG24110820231176106 12/08/2023 KAILASH KUMAR MEHTA 3416007008WL033950 KAILASH KUMAR MEHTA 00176 IDIB000I502 912 912 Processed 22/09/2023 5809055929 Mr. KAILASH KUMAR MEHTA INDIAN BANK(607105)
136 ICHAK JH-16-007-008-002/84
(KURHA) 		3416007008NRG24110820231176012 12/08/2023 MR CHOTAN MEHTA 3416007008WL033949 MR CHOTAN MEHTA 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809056081 Mr. CHHOTAN PRSHAD MEHATA INDIAN BANK(607105)
137 ICHAK JH-16-007-008-002/932
(KURHA) 		3416007008NRG24110820231176013 12/08/2023 PRITY KUMARI 3416007008WL033949 PRITY KUMARI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809056055 Mrs. PRITY KUMARI INDIAN BANK(607105)
138 ICHAK JH-16-007-008-002/936
(KURHA) 		3416007008NRG24110820231176014 12/08/2023 PUJA KUMARI 3416007008WL033949 PUJA KUMARI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809055963 Ms. PUJA KUMARI INDIAN BANK(607105)
139 ICHAK JH-16-007-008-002/943
(KURHA) 		3416007008NRG24110820231176015 12/08/2023 SANDHYA KUMARI 3416007008WL033949 SANDHYA KUMARI 00176 IDIB000I502 1140 1140 Processed 22/09/2023 5809056015 SANDHAYA KUMARI BANK OF INDIA(508505)
140 ICHAK JH-16-007-008-002/944
(KURHA) 		3416007008NRG24110820231176107 12/08/2023 PRABHAT KUMAR MEHTA 3416007008WL033950 PRABHAT KUMAR MEHTA 00176 IDIB000I502 912 912 Processed 22/09/2023 5809055902 PRABHAT KUMAR MEHTA BANK OF BARODA(606985)
141 ICHAK JH-16-007-008-002/945
(KURHA) 		3416007008NRG24110820231176016 12/08/2023 KHUSHBU DEVI 3416007008WL033949 KHUSHBU DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809056026 KHUSHBU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
142 ICHAK JH-16-007-008-002/952
(KURHA) 		3416007008NRG24110820231176019 12/08/2023 JAGESHWARI DEVI 3416007008WL033949 JAGESHWARI DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809055985 MRS JAGESHWARI DEVI STATE BANK OF INDIA(508548)
143 ICHAK JH-16-007-008-002/954
(KURHA) 		3416007008NRG24110820231176020 12/08/2023 BHAWESH PRASAD MEHTA 3416007008WL033949 BHAWESH PRASAD MEHTA 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809055984 Mr. BHAWESH PRASAD MEHTA INDIAN BANK(607105)
144 ICHAK JH-16-007-008-002/956
(KURHA) 		3416007008NRG24110820231176021 12/08/2023 MANJU DEVI 3416007008WL033949 MANJU DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809055949 MANJU DEVI INDUSIND BANK(607189)
145 ICHAK JH-16-007-008-002/958
(KURHA) 		3416007008NRG24110820231176023 12/08/2023 GOVIND PRASAD MEHTA 3416007008WL033949 GOVIND PRASAD MEHTA 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809056095 Mr. GOVIND PRASAD MEHTA INDIAN BANK(607105)
146 ICHAK JH-16-007-008-003/1001
(KURHA) 		3416007008NRG24120820231186974 12/08/2023 RAJ KUMAR MEHTA 3416007008WL034278 RAJ KUMAR MEHTA 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809055874 Mr. Raj Kumar Mehta INDIAN BANK(607105)
147 ICHAK JH-16-007-008-003/1016
(KURHA) 		3416007008NRG24120820231186975 12/08/2023 VARSHA RANI 3416007008WL034278 VARSHA RANI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809055962 Ms. VARSHA RANI INDIAN BANK(607105)
148 ICHAK JH-16-007-008-003/1018
(KURHA) 		3416007008NRG24120820231186976 12/08/2023 BHAGIYA DEVI 3416007008WL034278 BHAGIYA DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809056133 Mrs. BHAGIYA DEVI INDIAN BANK(607105)
149 ICHAK JH-16-007-008-003/105
(KURHA) 		3416007008NRG24120820231186977 12/08/2023 SURESH MAHTO 3416007008WL034278 SURESH MAHTO 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809056033 Mr. SURESH MAHTO INDIAN BANK(607105)
150 ICHAK JH-16-007-008-003/1052
(KURHA) 		3416007008NRG24110820231176177 12/08/2023 RAHUL KUMAR MEHTA 3416007008WL033952 RAHUL KUMAR MEHTA 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809055872 Mr. RAHUL KUMAR MEHTA INDIAN BANK(607105)
151 ICHAK JH-16-007-008-003/1056
(KURHA) 		3416007008NRG24110820231176110 12/08/2023 NEHA KUMARI 3416007008WL033950 NEHA KUMARI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809055941 Ms. NEHA KUMARI INDIAN BANK(607105)
152 ICHAK JH-16-007-008-003/1058
(KURHA) 		3416007008NRG24110820231176111 12/08/2023 NANKI DEVI 3416007008WL033950 NANKI DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809056043 Mrs. NANKI DEVI INDIAN BANK(607105)
153 ICHAK JH-16-007-008-003/1067
(KURHA) 		3416007008NRG24120820231186978 12/08/2023 LALITA DEVI 3416007008WL034278 LALITA DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809056046 Mrs. LALITA DEVI INDIAN BANK(607105)
154 ICHAK JH-16-007-008-003/107
(KURHA) 		3416007008NRG24110820231176178 12/08/2023 MAHESH PD MEHTA 3416007008WL033952 MAHESH PD MEHTA 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809056221 Mr. MAHESH PRASAD METHA INDIAN BANK(607105)
155 ICHAK JH-16-007-008-003/1073
(KURHA) 		3416007008NRG24120820231186763 12/08/2023 SONIYA DEVI 3416007008WL034276 SONIYA DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809056014 Mrs. Soniya Devi INDIAN BANK(607105)
156 ICHAK JH-16-007-008-003/1075
(KURHA) 		3416007008NRG24120820231186764 12/08/2023 BEBI DEVI 3416007008WL034276 BEBI DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809056010 Mrs. BEBI DEVI VANANCHAL GRAMIN BANK(607210)
157 ICHAK JH-16-007-008-003/1079
(KURHA) 		3416007008NRG24120820231186765 12/08/2023 DIPANI DEVI 3416007008WL034276 DIPANI DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809056002 Mrs. DIPANI DEVI INDIAN BANK(607105)
158 ICHAK JH-16-007-008-003/1081
(KURHA) 		3416007008NRG24120820231186979 12/08/2023 PUSHPA 3416007008WL034278 PUSHPA 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809055891 Mrs. MRS PUSHPA INDIAN BANK(607105)
159 ICHAK JH-16-007-008-003/1085
(KURHA) 		3416007008NRG24120820231186928 12/08/2023 MEENA DEVI 3416007008WL034277 MEENA DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809055901 Mrs. MEENA DEVI INDIAN BANK(607105)
160 ICHAK JH-16-007-008-003/1108
(KURHA) 		3416007008NRG24120820231186980 12/08/2023 DHIRAJ KUMAR 3416007008WL034278 DHIRAJ KUMAR 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809055965 Mr. DHIRAJ KUMAR VANANCHAL GRAMIN BANK(607210)
161 ICHAK JH-16-007-008-003/1118
(KURHA) 		3416007008NRG24120820231186766 12/08/2023 RAJENDRA MAHTO 3416007008WL034276 RAJENDRA MAHTO 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809056092 RAJENDRA SONA MAHATO BANK OF BARODA(606985)
162 ICHAK JH-16-007-008-003/1123
(KURHA) 		3416007008NRG24120820231186981 12/08/2023 BHOLIYA DEVI 3416007008WL034278 BHOLIYA DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809055883 Mrs. BHOLIYA DEVI VANANCHAL GRAMIN BANK(607210)
163 ICHAK JH-16-007-008-003/1131
(KURHA) 		3416007008NRG24110820231176181 12/08/2023 MUNITA DEVI 3416007008WL033952 MUNITA DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809056123 Mrs. MUNITA DEVI INDIAN BANK(607105)
164 ICHAK JH-16-007-008-003/1132
(KURHA) 		3416007008NRG24110820231176182 12/08/2023 CHANDRAMANI KUMAR 3416007008WL033952 CHANDRAMANI KUMAR 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809055875 Mr. CHANDRAMANI KUMAR INDIAN BANK(607105)
165 ICHAK JH-16-007-008-003/1133
(KURHA) 		3416007008NRG24110820231176183 12/08/2023 RINA DEVI 3416007008WL033952 RINA DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809056005 Mrs. RINA DEVI INDIAN BANK(607105)
166 ICHAK JH-16-007-008-003/1137
(KURHA) 		3416007008NRG24120820231186771 12/08/2023 BAIJNATH MAHTO 3416007008WL034276 BAIJNATH MAHTO 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809055888 Mr. BAIJNATH MAHTO INDIAN BANK(607105)
167 ICHAK JH-16-007-008-003/1138
(KURHA) 		3416007008NRG24120820231186772 12/08/2023 GUDIYA DEVI 3416007008WL034276 GUDIYA DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809055972 Mrs. GUDIYA DEVI INDIAN BANK(607105)
168 ICHAK JH-16-007-008-003/115
(KURHA) 		3416007008NRG24110820231176272 12/08/2023 MOS KIRAN 3416007008WL033953 MOS KIRAN 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809056099 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
169 ICHAK JH-16-007-008-003/1165
(KURHA) 		3416007008NRG24120820231186642 12/08/2023 karan kumar 3416007008WL034275 karan kumar 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809055945 Mr. KARAN KUMAR INDIAN BANK(607105)
170 ICHAK JH-16-007-008-003/1167
(KURHA) 		3416007008NRG24110820231176116 12/08/2023 URMILA DEVI 3416007008WL033950 URMILA DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809055897 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
171 ICHAK JH-16-007-008-003/1188
(KURHA) 		3416007008NRG24120820231186773 12/08/2023 UMA KUMARI 3416007008WL034276 UMA KUMARI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809055954 Ms. UMA KUMARI INDIAN BANK(607105)
172 ICHAK JH-16-007-008-003/1197
(KURHA) 		3416007008NRG24110820231176184 12/08/2023 SANNY KUMAR 3416007008WL033952 SANNY KUMAR 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809055876 Mr. SANNI KUMAR INDIAN BANK(607105)
173 ICHAK JH-16-007-008-003/1201
(KURHA) 		3416007008NRG24110820231176185 12/08/2023 PUNAM DEVI 3416007008WL033952 PUNAM DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809055879 Mrs. PUNAM DEVI INDIAN BANK(607105)
174 ICHAK JH-16-007-008-003/1202
(KURHA) 		3416007008NRG24110820231176186 12/08/2023 KAMLA DEVI 3416007008WL033952 KAMLA DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809056001 Mrs. KAMLA DEVI INDIAN BANK(607105)
175 ICHAK JH-16-007-008-003/1203
(KURHA) 		3416007008NRG24110820231176187 12/08/2023 TARUN KUMAR 3416007008WL033952 TARUN KUMAR 00176 IDIB000I502 912 912 Processed 22/09/2023 5809055871 Master. TAPAN KUMAR INDIAN BANK(607105)
176 ICHAK JH-16-007-008-003/1218
(KURHA) 		3416007008NRG24110820231176189 12/08/2023 AVINASH KUMAR 3416007008WL033952 AVINASH KUMAR 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809055906 AVINASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
177 ICHAK JH-16-007-008-003/1219
(KURHA) 		3416007008NRG24110820231176190 12/08/2023 ADARSH KUMAR 3416007008WL033952 ADARSH KUMAR 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809056032 Mr. ADARSH KUMAR INDIAN BANK(607105)
178 ICHAK JH-16-007-008-003/122
(KURHA) 		3416007008NRG24120820231186777 12/08/2023 NARESH PD MEHTA 3416007008WL034276 NARESH PD MEHTA 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809056115 NARESH PRASAD MEHTA BANK OF INDIA(508505)
179 ICHAK JH-16-007-008-003/1239
(KURHA) 		3416007008NRG24110820231176193 12/08/2023 RITA DEVI 3416007008WL033952 RITA DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809055980 SITA DEVI BANK OF INDIA(508505)
180 ICHAK JH-16-007-008-003/124
(KURHA) 		3416007008NRG24120820231186778 12/08/2023 NIRMALA DEVI 3416007008WL034276 NIRMALA DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809056222 NIRMALA DEVI BANK OF INDIA(508505)
181 ICHAK JH-16-007-008-003/1241
(KURHA) 		3416007008NRG24110820231176195 12/08/2023 ANITA DEVI 3416007008WL033952 ANITA DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809055880 Mrs. ANITA KUMARI INDIAN BANK(607105)
182 ICHAK JH-16-007-008-003/1257
(KURHA) 		3416007008NRG24110820231176198 12/08/2023 NITU KUMARI 3416007008WL033952 NITU KUMARI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809055957 Ms. NITU KUMARI INDIAN BANK(607105)
183 ICHAK JH-16-007-008-003/1267
(KURHA) 		3416007008NRG24120820231186930 12/08/2023 CHATRADHARI YADAV 3416007008WL034277 CHATRADHARI YADAV 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809056029 Mr. Chatradhari Yadav INDIAN BANK(607105)
184 ICHAK JH-16-007-008-003/1283
(KURHA) 		3416007008NRG24120820231186643 12/08/2023 ARCHANA KUMARI 3416007008WL034275 ARCHANA KUMARI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809056039 Mrs. Archana Kumari INDIAN BANK(607105)
185 ICHAK JH-16-007-008-003/1297
(KURHA) 		3416007008NRG24120820231186983 12/08/2023 SURENDRA KUMAR DAS 3416007008WL034278 SURENDRA KUMAR DAS 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809056062 Mr. Surendra Kumar Das INDIAN BANK(607105)
186 ICHAK JH-16-007-008-003/1304
(KURHA) 		3416007008NRG24110820231176275 12/08/2023 RAUSHAN KUMAR 3416007008WL033953 RAUSHAN KUMAR 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809055917 Mr. RAUSHAN KUMAR INDIAN BANK(607105)
187 ICHAK JH-16-007-008-003/1305
(KURHA) 		3416007008NRG24110820231176276 12/08/2023 AKASH PRASAD MEHTA 3416007008WL033953 AKASH PRASAD MEHTA 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809055960 AKASH PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
188 ICHAK JH-16-007-008-003/1309
(KURHA) 		3416007008NRG24110820231176200 12/08/2023 RITA MEHTA 3416007008WL033952 RITA MEHTA 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809055907 Mrs. RITA MEHTA INDIAN BANK(607105)
189 ICHAK JH-16-007-008-003/1311
(KURHA) 		3416007008NRG24110820231176201 12/08/2023 RAMKUMAR MEHTA 3416007008WL033952 RAMKUMAR MEHTA 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809056093 Mr. RAMKUMAR MEHTA INDIAN BANK(607105)
190 ICHAK JH-16-007-008-003/1324
(KURHA) 		3416007008NRG24120820231186780 12/08/2023 RADHESHYAM KUMAR 3416007008WL034276 RADHESHYAM KUMAR 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809055927 Mr. RADHESHYAM KUMAR VANANCHAL GRAMIN BANK(607210)
191 ICHAK JH-16-007-008-003/1336
(KURHA) 		3416007008NRG24120820231186984 12/08/2023 URMILA DEVI 3416007008WL034278 URMILA DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809056034 Mrs. URMILA DEVI INDIAN BANK(607105)
192 ICHAK JH-16-007-008-003/1363
(KURHA) 		3416007008NRG24110820231176279 12/08/2023 PUNAM DEVI 3416007008WL033953 PUNAM DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809055979 Mrs. PUNAM DEVI INDIAN BANK(607105)
193 ICHAK JH-16-007-008-003/1364
(KURHA) 		3416007008NRG24110820231176280 12/08/2023 SUNNY KUMAR 3416007008WL033953 SUNNY KUMAR 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809055951 Mr. SUNNY KUMAR INDIAN BANK(607105)
194 ICHAK JH-16-007-008-003/1366
(KURHA) 		3416007008NRG24120820231186783 12/08/2023 JYOTI DEVI 3416007008WL034276 JYOTI DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809056047 Jyoti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
195 ICHAK JH-16-007-008-003/1369
(KURHA) 		3416007008NRG24120820231186784 12/08/2023 JYOTI KUMARI 3416007008WL034276 JYOTI KUMARI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809055952 Ms. JYOTI KUMARI KUMARI INDIAN BANK(607105)
196 ICHAK JH-16-007-008-003/1370
(KURHA) 		3416007008NRG24120820231186987 12/08/2023 RAHUL KUMAR 3416007008WL034278 RAHUL KUMAR 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809055953 Mr. RAHUL . KUMAR INDIAN BANK(607105)
197 ICHAK JH-16-007-008-003/1371
(KURHA) 		3416007008NRG24120820231186988 12/08/2023 MANTU PRASAD MEHTA 3416007008WL034278 MANTU PRASAD MEHTA 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809056061 Mr. Mantu Prasad Mehta INDIAN BANK(607105)
198 ICHAK JH-16-007-008-003/1377
(KURHA) 		3416007008NRG24120820231186990 12/08/2023 MUNNI DEVI 3416007008WL034278 MUNNI DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809056051 Mrs. MUNNI DEVI INDIAN BANK(607105)
199 ICHAK JH-16-007-008-003/139
(KURHA) 		3416007008NRG24110820231176284 12/08/2023 SHANTI DEVI 3416007008WL033953 SHANTI DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809055851 Mrs. SHANTI . DEVI INDIAN BANK(607105)
200 ICHAK JH-16-007-008-003/145
(KURHA) 		3416007008NRG24110820231176285 12/08/2023 NEMICHAND PRASAD MEHTA 3416007008WL033953 NEMICHAND PRASAD MEHTA 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809056078 Mr. NEMICHAND PRASAD MEHTA INDIAN BANK(607105)
201 ICHAK JH-16-007-008-003/151
(KURHA) 		3416007008NRG24120820231186991 12/08/2023 ANITA DEVI 3416007008WL034278 ANITA DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809055843 Mrs. ANITA DEVI INDIAN BANK(607105)
202 ICHAK JH-16-007-008-003/154
(KURHA) 		3416007008NRG24110820231176286 12/08/2023 SAMRI DEVI 3416007008WL033953 SAMRI DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809056088 Mrs. SAMRI DEVI INDIAN BANK(607105)
203 ICHAK JH-16-007-008-003/155
(KURHA) 		3416007008NRG24110820231176203 12/08/2023 AJAY PD MEHTA 3416007008WL033952 AJAY PD MEHTA 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809056069 Mr. AJAY KUMAR MEHTA INDIAN BANK(607105)
204 ICHAK JH-16-007-008-003/161
(KURHA) 		3416007008NRG24120820231186645 12/08/2023 KAPOOR DEVI 3416007008WL034275 KAPOOR DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809056111 Mrs. KAPOOR DEVI INDIAN BANK(607105)
205 ICHAK JH-16-007-008-003/166
(KURHA) 		3416007008NRG24120820231186993 12/08/2023 REKHA DEVI 3416007008WL034278 REKHA DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809055890 Mrs. REKHA KUMARI INDIAN BANK(607105)
206 ICHAK JH-16-007-008-003/170
(KURHA) 		3416007008NRG24110820231176204 12/08/2023 DEVANTI DEVI 3416007008WL033952 DEVANTI DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809056219 Mrs. Dewanti Devi INDIAN BANK(607105)
207 ICHAK JH-16-007-008-003/18
(KURHA) 		3416007008NRG24110820231176118 12/08/2023 BHUNESHWARI DEVI 3416007008WL033950 BHUNESHWARI DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809056135 Mrs. MUNESHWARI DEVI INDIAN BANK(607105)
208 ICHAK JH-16-007-008-003/18
(KURHA) 		3416007008NRG24110820231176117 12/08/2023 MUNNA RAM 3416007008WL033950 MUNNA RAM 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809055847 Mr. MUNNA RAM INDIAN BANK(607105)
209 ICHAK JH-16-007-008-003/190
(KURHA) 		3416007008NRG24120820231186647 12/08/2023 RANJU DEVI 3416007008WL034275 RANJU DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809055940 Mrs. RANJU DEVI INDIAN BANK(607105)
210 ICHAK JH-16-007-008-003/199
(KURHA) 		3416007008NRG24120820231186787 12/08/2023 MUNNI DEVI 3416007008WL034276 MUNNI DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809056118 Mrs. MUNNI DEVI INDIAN BANK(607105)
211 ICHAK JH-16-007-008-003/20
(KURHA) 		3416007008NRG24110820231176119 12/08/2023 BAIJNATH RAVIDAS 3416007008WL033950 BAIJNATH RAVIDAS 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809055991 Mr. BAIJNATH RAM INDIAN BANK(607105)
212 ICHAK JH-16-007-008-003/200
(KURHA) 		3416007008NRG24120820231186788 12/08/2023 GITA DEVI 3416007008WL034276 GITA DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809056223 Mrs. GITA DEVI INDIAN BANK(607105)
213 ICHAK JH-16-007-008-003/21
(KURHA) 		3416007008NRG24110820231176120 12/08/2023 KEDAR RAM 3416007008WL033950 KEDAR RAM 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809056070 Mr. KEDAR NATH RAM INDIAN BANK(607105)
214 ICHAK JH-16-007-008-003/214
(KURHA) 		3416007008NRG24110820231176287 12/08/2023 TILESHWARI DEVI 3416007008WL033953 TILESHWARI DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809055858 Mrs. TILESHWARI DEVI INDIAN BANK(607105)
215 ICHAK JH-16-007-008-003/216
(KURHA) 		3416007008NRG24120820231186789 12/08/2023 MUNSHI MAHTO 3416007008WL034276 MUNSHI MAHTO 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809056087 Mr. MUNSHI MAHTO INDIAN BANK(607105)
216 ICHAK JH-16-007-008-003/218
(KURHA) 		3416007008NRG24120820231186790 12/08/2023 SAHODRI DEVI 3416007008WL034276 SAHODRI DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809055993 Mrs. SAHODARI DEVI INDIAN BANK(607105)
217 ICHAK JH-16-007-008-003/230
(KURHA) 		3416007008NRG24120820231186792 12/08/2023 LALITA DEVI 3416007008WL034276 LALITA DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809055990 Mrs. LALITA DEVI INDIAN BANK(607105)
218 ICHAK JH-16-007-008-003/231
(KURHA) 		3416007008NRG24120820231186933 12/08/2023 ASHOK MAHTO 3416007008WL034277 ASHOK MAHTO 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809056220 Mr. ASHOK PRASAD MEHTA INDIAN BANK(607105)
219 ICHAK JH-16-007-008-003/231
(KURHA) 		3416007008NRG24120820231186932 12/08/2023 MALTI DEVI 3416007008WL034277 MALTI DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809056096 Mrs. MALTI DEVI VANANCHAL GRAMIN BANK(607210)
220 ICHAK JH-16-007-008-003/248
(KURHA) 		3416007008NRG24110820231176289 12/08/2023 RESHAMI DEVI 3416007008WL033953 RESHAMI DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809055853 Mrs. RESHMI DEVI INDIAN BANK(607105)
221 ICHAK JH-16-007-008-003/249
(KURHA) 		3416007008NRG24110820231176290 12/08/2023 ISHWAR MAHTO 3416007008WL033953 ISHWAR MAHTO 00176 IDIB000I502 1140 1140 Processed 22/09/2023 5809056084 Mr. ISHWAR PRASAD MEHTA INDIAN BANK(607105)
222 ICHAK JH-16-007-008-003/251
(KURHA) 		3416007008NRG24110820231176291 12/08/2023 RITA KUMARI 3416007008WL033953 RITA KUMARI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809055975 RitaKumari FINCARE SMALL FINANCE BANK LTD(608304)
223 ICHAK JH-16-007-008-003/252
(KURHA) 		3416007008NRG24110820231176292 12/08/2023 RAGHANI KUMARI 3416007008WL033953 RAGHANI KUMARI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809055976 RAGHANI KUMARI BANK OF INDIA(508505)
224 ICHAK JH-16-007-008-003/258
(KURHA) 		3416007008NRG24120820231186994 12/08/2023 NIRMAL MAHTO 3416007008WL034278 NIRMAL MAHTO 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809056086 Mr. NIRMAL MAHTO INDIAN BANK(607105)
225 ICHAK JH-16-007-008-003/262
(KURHA) 		3416007008NRG24110820231176294 12/08/2023 RAKESH KUMAR THAKUR 3416007008WL033953 RAKESH KUMAR THAKUR 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809055974 Mr. RAKESH KUMAR THAKUR INDIAN BANK(607105)
226 ICHAK JH-16-007-008-003/265
(KURHA) 		3416007008NRG24110820231176295 12/08/2023 MANJU DEVI 3416007008WL033953 MANJU DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809055944 MANJU DEVI HDFC BANK LTD(607152)
227 ICHAK JH-16-007-008-003/276
(KURHA) 		3416007008NRG24110820231176296 12/08/2023 YASHODA DEVI 3416007008WL033953 YASHODA DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809055978 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
228 ICHAK JH-16-007-008-003/281
(KURHA) 		3416007008NRG24120820231186793 12/08/2023 NITU KUMARI 3416007008WL034276 NITU KUMARI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809055925 Ms. NITU KUMARI INDIAN BANK(607105)
229 ICHAK JH-16-007-008-003/282
(KURHA) 		3416007008NRG24120820231186794 12/08/2023 ANUPA KUMARI 3416007008WL034276 ANUPA KUMARI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809055924 Ms. ANUPA KUMARI INDIAN BANK(607105)
230 ICHAK JH-16-007-008-003/286
(KURHA) 		3416007008NRG24120820231186796 12/08/2023 LILAWATI DEVI 3416007008WL034276 LILAWATI DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809056068 Mr. BHOLA PRASAD MEHTA INDIAN BANK(607105)
231 ICHAK JH-16-007-008-003/299
(KURHA) 		3416007008NRG24120820231186652 12/08/2023 JIRWA DEVI 3416007008WL034275 JIRWA DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809055938 JIRWA DEVI BANK OF INDIA(508505)
232 ICHAK JH-16-007-008-003/316
(KURHA) 		3416007008NRG24120820231186660 12/08/2023 CHHATU MAHTO 3416007008WL034275 CHHATU MAHTO 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809056091 Mr. CHHATU PRASAD CENTRAL BANK OF INDIA(607115)
233 ICHAK JH-16-007-008-003/318
(KURHA) 		3416007008NRG24120820231186661 12/08/2023 DULIYA DEVI 3416007008WL034275 DULIYA DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809056090 Mrs. DULIYA DEVI INDIAN BANK(607105)
234 ICHAK JH-16-007-008-003/322
(KURHA) 		3416007008NRG24120820231186662 12/08/2023 REKHA DEVI 3416007008WL034275 REKHA DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809055870 REKHA KUMARI BANK OF INDIA(508505)
235 ICHAK JH-16-007-008-003/329
(KURHA) 		3416007008NRG24120820231186663 12/08/2023 TARUNA DEVI 3416007008WL034275 TARUNA DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809056041 Mrs. TARUNA DEVI INDIAN BANK(607105)
236 ICHAK JH-16-007-008-003/33
(KURHA) 		3416007008NRG24110820231176299 12/08/2023 RAJKUMAR RAVIDA 3416007008WL033953 RAJKUMAR RAVIDA 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809055989 Mr. RAJ KUMAR RAVIDAS INDIAN BANK(607105)
237 ICHAK JH-16-007-008-003/334-A
(KURHA) 		3416007008NRG24110820231176122 12/08/2023 MANISHA BHARTI 3416007008WL033950 MANISHA BHARTI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809055913 Ms. MANISHA BHARTI INDIAN BANK(607105)
238 ICHAK JH-16-007-008-003/338
(KURHA) 		3416007008NRG24120820231186664 12/08/2023 SHILPA KUMARI 3416007008WL034275 SHILPA KUMARI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809055947 Ms. SHILPA KUMARI INDIAN BANK(607105)
239 ICHAK JH-16-007-008-003/39-A
(KURHA) 		3416007008NRG24110820231176123 12/08/2023 SHASHI KANT BHARTI 3416007008WL033950 SHASHI KANT BHARTI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809056127 Mr. SHASHI KANT BHARTI INDIAN BANK(607105)
240 ICHAK JH-16-007-008-003/397
(KURHA) 		3416007008NRG24110820231176207 12/08/2023 VIKASH KUMAR 3416007008WL033952 VIKASH KUMAR 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809056110 Mr. VIKASH KUMAR INDIAN BANK(607105)
241 ICHAK JH-16-007-008-003/434
(KURHA) 		3416007008NRG24120820231186666 12/08/2023 KABUTRI DEVI 3416007008WL034275 KABUTRI DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809056045 Mrs. KABUTRI DEVI INDIAN BANK(607105)
242 ICHAK JH-16-007-008-003/440
(KURHA) 		3416007008NRG24120820231186998 12/08/2023 PRITY KUMARI 3416007008WL034278 PRITY KUMARI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809055943 Ms. PRITY KUMARI INDIAN BANK(607105)
243 ICHAK JH-16-007-008-003/445
(KURHA) 		3416007008NRG24120820231186999 12/08/2023 MALTI DEVI 3416007008WL034278 MALTI DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809055898 Mrs. MALATI DEVI VANANCHAL GRAMIN BANK(607210)
244 ICHAK JH-16-007-008-003/45-A
(KURHA) 		3416007008NRG24110820231176300 12/08/2023 PRAMESHWAR RAM 3416007008WL033953 PRAMESHWAR RAM 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809056097 PRAMESHWAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
245 ICHAK JH-16-007-008-003/464
(KURHA) 		3416007008NRG24120820231186669 12/08/2023 PRITI DEVI 3416007008WL034275 PRITI DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809055869 Mr. PRITI DEVI INDIAN BANK(607105)
246 ICHAK JH-16-007-008-003/465
(KURHA) 		3416007008NRG24120820231186670 12/08/2023 AJAY KUMAR MEHTA 3416007008WL034275 AJAY KUMAR MEHTA 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809055867 AJAY KUMAR MEHTA BANK OF INDIA(508505)
247 ICHAK JH-16-007-008-003/475
(KURHA) 		3416007008NRG24110820231176301 12/08/2023 CHHATU MAHTO 3416007008WL033953 CHHATU MAHTO 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809055848 Mr. CHHATU MAHTO INDIAN BANK(607105)
248 ICHAK JH-16-007-008-003/479
(KURHA) 		3416007008NRG24110820231176302 12/08/2023 SUKAR RANA 3416007008WL033953 SUKAR RANA 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809055837 Mr. SUKAR RANA INDIAN BANK(607105)
249 ICHAK JH-16-007-008-003/480
(KURHA) 		3416007008NRG24110820231176303 12/08/2023 MALTI DEVI 3416007008WL033953 MALTI DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809056117 Mrs. MALTI DEVI INDIAN BANK(607105)
250 ICHAK JH-16-007-008-003/492
(KURHA) 		3416007008NRG24110820231176304 12/08/2023 YUGAL MAHTO 3416007008WL033953 YUGAL MAHTO 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809056071 Mr. YUGAL MAHTO INDIAN BANK(607105)
251 ICHAK JH-16-007-008-003/501
(KURHA) 		3416007008NRG24110820231176306 12/08/2023 SUNITA DEVI 3416007008WL033953 SUNITA DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809055840 Mrs. SUNITA DEVI INDIAN BANK(607105)
252 ICHAK JH-16-007-008-003/504
(KURHA) 		3416007008NRG24120820231187000 12/08/2023 SURESH PD MEHTA 3416007008WL034278 SURESH PD MEHTA 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809055973 SURESH PRASAD MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
253 ICHAK JH-16-007-008-003/564
(KURHA) 		3416007008NRG24120820231186803 12/08/2023 MOS GANDIYA 3416007008WL034276 MOS GANDIYA 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809056100 Mrs. MASOMAT GENDIYA INDIAN BANK(607105)
254 ICHAK JH-16-007-008-003/57
(KURHA) 		3416007008NRG24110820231176208 12/08/2023 SANGITA DEVI 3416007008WL033952 SANGITA DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809056031 Mrs. SANGITA DEVI INDIAN BANK(607105)
255 ICHAK JH-16-007-008-003/572
(KURHA) 		3416007008NRG24110820231176209 12/08/2023 savita devi 3416007008WL033952 savita devi 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809056050 Mrs. SAVITA DEVI INDIAN BANK(607105)
256 ICHAK JH-16-007-008-003/576
(KURHA) 		3416007008NRG24120820231187003 12/08/2023 SAILESH KUMAR 3416007008WL034278 SAILESH KUMAR 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809055904 Mr. Shailesh Kumar INDIAN BANK(607105)
257 ICHAK JH-16-007-008-003/589
(KURHA) 		3416007008NRG24110820231176212 12/08/2023 YASHODA DEVI 3416007008WL033952 YASHODA DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809056082 Mr. MOS YASHODA INDIAN BANK(607105)
258 ICHAK JH-16-007-008-003/601
(KURHA) 		3416007008NRG24120820231186673 12/08/2023 chameli devi 3416007008WL034275 chameli devi 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809056128 Ms. CHAMELI DEVI INDIAN BANK(607105)
259 ICHAK JH-16-007-008-003/62
(KURHA) 		3416007008NRG24110820231176214 12/08/2023 BALEY DEVI 3416007008WL033952 BALEY DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809055992 Mrs. BEBI DEVI INDIAN BANK(607105)
260 ICHAK JH-16-007-008-003/647
(KURHA) 		3416007008NRG24120820231187004 12/08/2023 MANOJ KUMAR PANDEY 3416007008WL034278 MANOJ KUMAR PANDEY 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809055844 Mr. MANOJ KUMAR PANDEY INDIAN BANK(607105)
261 ICHAK JH-16-007-008-003/647
(KURHA) 		3416007008NRG24120820231187005 12/08/2023 MUNNI DEVI 3416007008WL034278 MUNNI DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809055846 Mrs. MUNNI . DEVI INDIAN BANK(607105)
262 ICHAK JH-16-007-008-003/655
(KURHA) 		3416007008NRG24120820231186808 12/08/2023 JANKI DEVI 3416007008WL034276 JANKI DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809056113 Mrs. MASOMAT JANKI INDIAN BANK(607105)
263 ICHAK JH-16-007-008-003/659
(KURHA) 		3416007008NRG24120820231186809 12/08/2023 SUNIL KUMAR MEHTA 3416007008WL034276 SUNIL KUMAR MEHTA 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809055849 SUNIL KUMAR MEHTA BANK OF INDIA(508505)
264 ICHAK JH-16-007-008-003/660
(KURHA) 		3416007008NRG24120820231186810 12/08/2023 BACHAN PRASAD MEHTA 3416007008WL034276 BACHAN PRASAD MEHTA 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809056083 Mr. BACHHAN PRASAD MEHTA INDIAN BANK(607105)
265 ICHAK JH-16-007-008-003/668
(KURHA) 		3416007008NRG24110820231176314 12/08/2023 ANJU DEVI 3416007008WL033953 ANJU DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809055994 Mrs. ANJU DEVI INDIAN BANK(607105)
266 ICHAK JH-16-007-008-003/736
(KURHA) 		3416007008NRG24110820231176316 12/08/2023 MALTI DEVI 3416007008WL033953 MALTI DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809055860 Mrs. MALATI DEVI INDIAN BANK(607105)
267 ICHAK JH-16-007-008-003/750
(KURHA) 		3416007008NRG24110820231176216 12/08/2023 DULAR CHAND SAW 3416007008WL033952 DULAR CHAND SAW 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809056119 Mr. DULAR CHAND SAW INDIAN BANK(607105)
268 ICHAK JH-16-007-008-003/754
(KURHA) 		3416007008NRG24120820231186816 12/08/2023 BUDHANI DEVI 3416007008WL034276 BUDHANI DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809056012 Mrs. BUDHNI DEVI INDIAN BANK(607105)
269 ICHAK JH-16-007-008-003/756
(KURHA) 		3416007008NRG24120820231186818 12/08/2023 KANTA DEVI 3416007008WL034276 KANTA DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809056057 KANTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
270 ICHAK JH-16-007-008-003/757
(KURHA) 		3416007008NRG24120820231186819 12/08/2023 MITHILESH KUMAR 3416007008WL034276 MITHILESH KUMAR 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809055896 Mr. MITHLESH KUMAR INDIAN BANK(607105)
271 ICHAK JH-16-007-008-003/758
(KURHA) 		3416007008NRG24120820231186820 12/08/2023 MUNSHI MAHTO 3416007008WL034276 MUNSHI MAHTO 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809056089 Mr. MUNSHI MAHTO INDIAN BANK(607105)
272 ICHAK JH-16-007-008-003/762
(KURHA) 		3416007008NRG24120820231186823 12/08/2023 SUMITRA DEVI 3416007008WL034276 SUMITRA DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809056011 Mrs. SUMITRA DEVI INDIAN BANK(607105)
273 ICHAK JH-16-007-008-003/764
(KURHA) 		3416007008NRG24120820231187009 12/08/2023 DHANESHWARI DEVI 3416007008WL034278 DHANESHWARI DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809056124 Mrs. MOS DANESWARI INDIAN BANK(607105)
274 ICHAK JH-16-007-008-003/774
(KURHA) 		3416007008NRG24110820231176217 12/08/2023 BASANTI DEVI 3416007008WL033952 BASANTI DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809055873 Mrs. BASANTI DEVI INDIAN BANK(607105)
275 ICHAK JH-16-007-008-003/775
(KURHA) 		3416007008NRG24110820231176218 12/08/2023 AMVIYA DEVI 3416007008WL033952 AMVIYA DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809056060 Mrs. Amviya Devi INDIAN BANK(607105)
276 ICHAK JH-16-007-008-003/785
(KURHA) 		3416007008NRG24110820231176219 12/08/2023 SARITA DEVI 3416007008WL033952 SARITA DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809055905 Mrs. SARITA DEVI INDIAN BANK(607105)
277 ICHAK JH-16-007-008-003/792
(KURHA) 		3416007008NRG24110820231176317 12/08/2023 PRATIMA DEVI 3416007008WL033953 PRATIMA DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809055981 Mrs. PRATIMA DEVI INDIAN BANK(607105)
278 ICHAK JH-16-007-008-003/808
(KURHA) 		3416007008NRG24120820231186677 12/08/2023 PRAKASH PD MEHTA 3416007008WL034275 PRAKASH PD MEHTA 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809055928 Mr. PRAKASH PRASAD MEHTA MEHTA INDIAN BANK(607105)
279 ICHAK JH-16-007-008-003/81
(KURHA) 		3416007008NRG24110820231176318 12/08/2023 SIKANDAR PD MEHTA 3416007008WL033953 SIKANDAR PD MEHTA 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809056121 Mr. SIKANDAR PRASAD MEHTA INDIAN BANK(607105)
280 ICHAK JH-16-007-008-003/818
(KURHA) 		3416007008NRG24120820231186682 12/08/2023 SHILA DEVI 3416007008WL034275 SHILA DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809055923 Mrs. SHILA DEVI INDIAN BANK(607105)
281 ICHAK JH-16-007-008-003/820
(KURHA) 		3416007008NRG24120820231186683 12/08/2023 GITA DEVI 3416007008WL034275 GITA DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809055926 Mrs. GEETA DEVI INDIAN BANK(607105)
282 ICHAK JH-16-007-008-003/824
(KURHA) 		3416007008NRG24110820231176319 12/08/2023 RUKANI DEVI 3416007008WL033953 RUKANI DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809056054 Mrs. Rukani Devi INDIAN BANK(607105)
283 ICHAK JH-16-007-008-003/832
(KURHA) 		3416007008NRG24110820231176322 12/08/2023 SANJAY KUMAR MEHTA 3416007008WL033953 SANJAY KUMAR MEHTA 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809056037 Mr. SANJAY KUMAR MEHTA INDIAN BANK(607105)
284 ICHAK JH-16-007-008-003/834
(KURHA) 		3416007008NRG24110820231176323 12/08/2023 SANTOSH KUMAR MEHTA 3416007008WL033953 SANTOSH KUMAR MEHTA 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809056130 Mr. Santosh Kumar Mehta INDIAN BANK(607105)
285 ICHAK JH-16-007-008-003/837
(KURHA) 		3416007008NRG24110820231176221 12/08/2023 CHETAN KUMAR 3416007008WL033952 CHETAN KUMAR 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809055882 Mr. CHETAN KUMAR INDIAN BANK(607105)
286 ICHAK JH-16-007-008-003/84
(KURHA) 		3416007008NRG24110820231176324 12/08/2023 DHANU RAVIDAS 3416007008WL033953 DHANU RAVIDAS 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809055971 Mr. DHANU RAVIDAS INDIAN BANK(607105)
287 ICHAK JH-16-007-008-003/849
(KURHA) 		3416007008NRG24120820231186827 12/08/2023 BABITA DEVI 3416007008WL034276 BABITA DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809055915 Mrs. BABITA DEVI INDIAN BANK(607105)
288 ICHAK JH-16-007-008-003/868
(KURHA) 		3416007008NRG24120820231186686 12/08/2023 sarita devi 3416007008WL034275 sarita devi 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809056042 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
289 ICHAK JH-16-007-008-003/870
(KURHA) 		3416007008NRG24120820231186687 12/08/2023 mamta devi 3416007008WL034275 mamta devi 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809055939 Mrs. MAMTA DEVI VANANCHAL GRAMIN BANK(607210)
290 ICHAK JH-16-007-008-003/873
(KURHA) 		3416007008NRG24120820231186689 12/08/2023 sunita devi 3416007008WL034275 sunita devi 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809055946 SUNITA DEVI BANK OF INDIA(508505)
291 ICHAK JH-16-007-008-003/876
(KURHA) 		3416007008NRG24120820231186691 12/08/2023 AJIT PRASAD MEHTA 3416007008WL034275 AJIT PRASAD MEHTA 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809056122 Mr. AJIT PRASAD MEHTA INDIAN BANK(607105)
292 ICHAK JH-16-007-008-003/878
(KURHA) 		3416007008NRG24110820231176325 12/08/2023 BASANT KUMAR SAW 3416007008WL033953 BASANT KUMAR SAW 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809055958 Mr. BASANT KUMAR SAW INDIAN BANK(607105)
293 ICHAK JH-16-007-008-003/88
(KURHA) 		3416007008NRG24110820231176326 12/08/2023 KASHI RAM 3416007008WL033953 KASHI RAM 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809055935 Mr. KASHI RAVIDAS INDIAN BANK(607105)
294 ICHAK JH-16-007-008-003/881
(KURHA) 		3416007008NRG24110820231176327 12/08/2023 SANGITA DEVI 3416007008WL033953 SANGITA DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809056058 Sangita Kumari FINCARE SMALL FINANCE BANK LTD(608304)
295 ICHAK JH-16-007-008-003/887
(KURHA) 		3416007008NRG24120820231186828 12/08/2023 AKASH KUMAR 3416007008WL034276 AKASH KUMAR 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809055909 AKASH KUMAR BANK OF INDIA(508505)
296 ICHAK JH-16-007-008-003/890
(KURHA) 		3416007008NRG24120820231186694 12/08/2023 SHAMBHU KUMAR 3416007008WL034275 SHAMBHU KUMAR 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809055937 Mr. SHAMBHU KUMAR INDIAN BANK(607105)
297 ICHAK JH-16-007-008-003/895
(KURHA) 		3416007008NRG24120820231186697 12/08/2023 bhola prasad mehta 3416007008WL034275 bhola prasad mehta 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809055999 Mr. BHOLA PRASAD MEHTA INDIAN BANK(607105)
298 ICHAK JH-16-007-008-003/9
(KURHA) 		3416007008NRG24110820231176223 12/08/2023 MOST. SARO 3416007008WL033952 MOST. SARO 00176 IDIB000I502 1140 1140 Processed 22/09/2023 5809056085 Mrs. SARO DEVI INDIAN BANK(607105)
299 ICHAK JH-16-007-008-003/901
(KURHA) 		3416007008NRG24120820231186941 12/08/2023 MUNNI KUMARI 3416007008WL034277 MUNNI KUMARI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809056048 Mrs. MUNNI KUMARI INDIAN BANK(607105)
300 ICHAK JH-16-007-008-003/902
(KURHA) 		3416007008NRG24120820231186942 12/08/2023 DEEPAK KUMAR 3416007008WL034277 DEEPAK KUMAR 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809055877 Mr. DEEPAK KUMAR MEHTA INDIAN BANK(607105)
301 ICHAK JH-16-007-008-003/917
(KURHA) 		3416007008NRG24110820231176329 12/08/2023 MILA DEVI 3416007008WL033953 MILA DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809055936 Mr. HARISHCHANDRA PANDEY INDIAN BANK(607105)
302 ICHAK JH-16-007-008-003/919
(KURHA) 		3416007008NRG24120820231186830 12/08/2023 NITU KUMARI 3416007008WL034276 NITU KUMARI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809055887 Ms. NITU KUMARI INDIAN BANK(607105)
303 ICHAK JH-16-007-008-003/922
(KURHA) 		3416007008NRG24120820231187018 12/08/2023 KOLESHWARI DEVI 3416007008WL034278 KOLESHWARI DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809055886 Mrs. KOLESHWARI DEVI INDIAN BANK(607105)
304 ICHAK JH-16-007-008-003/93
(KURHA) 		3416007008NRG24110820231176125 12/08/2023 MUNDRI DEVI 3416007008WL033950 MUNDRI DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809055900 Mrs. MUNDRI DEVI INDIAN BANK(607105)
305 ICHAK JH-16-007-008-003/936
(KURHA) 		3416007008NRG24110820231176126 12/08/2023 MANJU BHARTI 3416007008WL033950 MANJU BHARTI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809055911 Mrs. MANJU BHARTI INDIAN BANK(607105)
306 ICHAK JH-16-007-008-003/937
(KURHA) 		3416007008NRG24110820231176127 12/08/2023 RAJANI BHARTI 3416007008WL033950 RAJANI BHARTI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809055916 Ms. RAJANI BHARTI INDIAN BANK(607105)
307 ICHAK JH-16-007-008-003/94
(KURHA) 		3416007008NRG24110820231176330 12/08/2023 BADRI MAHTO 3416007008WL033953 BADRI MAHTO 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809055852 Mr. Badari Mahto INDIAN BANK(607105)
308 ICHAK JH-16-007-008-003/949
(KURHA) 		3416007008NRG24120820231187020 12/08/2023 SVETA KUMARI 3416007008WL034278 SVETA KUMARI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809055914 Ms. SVETA KUMARI INDIAN BANK(607105)
309 ICHAK JH-16-007-008-003/950
(KURHA) 		3416007008NRG24120820231187021 12/08/2023 ASHISH KUMAR 3416007008WL034278 ASHISH KUMAR 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809055959 Master. ASHISH KUMAR INDIAN BANK(607105)
310 ICHAK JH-16-007-008-003/96
(KURHA) 		3416007008NRG24120820231186835 12/08/2023 BAIJNI DEVI 3416007008WL034276 BAIJNI DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809056098 Mrs. Bajani Devi INDIAN BANK(607105)
311 ICHAK JH-16-007-008-003/978
(KURHA) 		3416007008NRG24120820231186836 12/08/2023 SUBHASH KUMAR MEHTA 3416007008WL034276 SUBHASH KUMAR MEHTA 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809055910 SUBHASH KUMAR MEHTA BANK OF INDIA(508505)
312 ICHAK JH-16-007-008-003/979
(KURHA) 		3416007008NRG24120820231187023 12/08/2023 MANOJ SAW 3416007008WL034278 MANOJ SAW 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809055878 Mr. MANOJ SAW INDIAN BANK(607105)
313 ICHAK JH-16-007-008-003/991
(KURHA) 		3416007008NRG24110820231176129 12/08/2023 GANESH BHUIYAN 3416007008WL033950 GANESH BHUIYAN 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809056059 Mr. Ganesh Bhuiya INDIAN BANK(607105)
314 ICHAK JH-16-007-008-003/991
(KURHA) 		3416007008NRG24110820231176130 12/08/2023 SUNITA DEVI 3416007008WL033950 SUNITA DEVI 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809056023 Mrs. SUNITA DEVI INDIAN BANK(607105)
315 ICHAK JH-16-007-008-003/994
(KURHA) 		3416007008NRG24120820231186701 12/08/2023 PANKAJ KUMAR DAS 3416007008WL034275 PANKAJ KUMAR DAS 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809055934 PANKAJ KUMAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
316 ICHAK JH-16-007-008-003/995
(KURHA) 		3416007008NRG24110820231176331 12/08/2023 GOVIND BHUIYAN 3416007008WL033953 GOVIND BHUIYAN 00176 IDIB000I502 1368 1368 Processed 22/09/2023 5809055912 Mr. GOVIND BHUIYAN INDIAN BANK(607105)
SubTotal 299592 299592
317 ICHAK JH-16-007-008-003/110
(KURHA) 		3416007008NRG24110820231176179 12/08/2023 RAMA PRASAD MEHTA 3416007008WL033952 RAMA PRASAD MEHTA 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5809056106 Mr. RAMA PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
318 ICHAK JH-16-007-008-003/650
(KURHA) 		3416007008NRG24110820231176215 12/08/2023 URMILA DEVI 3416007008WL033952 URMILA DEVI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5809056112 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
319 ICHAK JH-16-007-008-002/139
(KURHA) 		3416007008NRG24120820231186918 12/08/2023 ANITA DEVI 3416007008WL034277 ANITA DEVI 00354 PUNB0005620 1368 1368 Processed 22/09/2023 5809056063 ANITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
320 ICHAK JH-16-007-008-002/809
(KURHA) 		3416007008NRG24110820231176104 12/08/2023 ROHIT KUMAR MEHTA 3416007008WL033950 ROHIT KUMAR MEHTA 00415 SBIN0000090 912 912 Processed 22/09/2023 5809056136 MR ROHIT KUMAR MEHTA STATE BANK OF INDIA(508548)
321 ICHAK JH-16-007-008-003/461
(KURHA) 		3416007008NRG24120820231186668 12/08/2023 MANITA KUMARI 3416007008WL034275 MANITA KUMARI 00415 SBIN0000090 1368 1368 Processed 22/09/2023 5809056074 MISS MANITA KUMARI STATE BANK OF INDIA(508548)
322 ICHAK JH-16-007-008-003/679
(KURHA) 		3416007008NRG24120820231186675 12/08/2023 SACHIN KUMAR 3416007008WL034275 SACHIN KUMAR 00415 SBIN0000090 1368 1368 Processed 22/09/2023 5809056108 MR SACHIN KUMAR MEHTA STATE BANK OF INDIA(508548)
SubTotal 3648 3648
323 ICHAK JH-16-007-008-002/457
(KURHA) 		3416007008NRG24110820231175977 12/08/2023 SARITA KUMARI 3416007008WL033949 SARITA KUMARI 00415 SBIN0001223 1368 1368 Processed 22/09/2023 5809056105 MISS SARITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
324 ICHAK JH-16-007-008-003/1375
(KURHA) 		3416007008NRG24120820231186989 12/08/2023 SHEELA KUMARI 3416007008WL034278 SHEELA KUMARI 00415 SBIN0008146 1368 1368 Processed 22/09/2023 5809056206 MISS SHEELA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
325 ICHAK JH-16-007-008-003/1297
(KURHA) 		3416007008NRG24120820231186982 12/08/2023 SARITA DEVI 3416007008WL034278 SARITA DEVI 00415 SBIN0015730 1368 1368 Processed 22/09/2023 5809056196 SARITA KUMARI ICICI BANK LTD(508534)
SubTotal 1368 1368
326 ICHAK JH-16-007-008-002/112
(KURHA) 		3416007008NRG24120820231186915 12/08/2023 MALTI DEVI 3416007008WL034277 MALTI DEVI 00415 SBIN0015803 1368 1368 Processed 22/09/2023 5809056211 Mrs. Malti Devi INDIAN BANK(607105)
327 ICHAK JH-16-007-008-002/124
(KURHA) 		3416007008NRG24120820231186916 12/08/2023 SHANKAR KUMAR 3416007008WL034277 SHANKAR KUMAR 00415 SBIN0015803 1368 1368 Processed 22/09/2023 5809056114 MR SHANKAR KUMAR STATE BANK OF INDIA(508548)
328 ICHAK JH-16-007-008-002/194
(KURHA) 		3416007008NRG24110820231175965 12/08/2023 SUNITA DEVI 3416007008WL033949 SUNITA DEVI 00415 SBIN0015803 1368 1368 Processed 22/09/2023 5809056160 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
329 ICHAK JH-16-007-008-002/552
(KURHA) 		3416007008NRG24110820231175993 12/08/2023 BASANT PRASAD VIDYARTHI 3416007008WL033949 BASANT PRASAD VIDYARTHI 00415 SBIN0015803 1368 1368 Processed 22/09/2023 5809056212 MR BASANT PRASAD VIDYARTHI STATE BANK OF INDIA(508548)
330 ICHAK JH-16-007-008-002/568
(KURHA) 		3416007008NRG24110820231175997 12/08/2023 LAXMI KUMARI 3416007008WL033949 LAXMI KUMARI 00415 SBIN0015803 1368 1368 Processed 22/09/2023 5809056180 Mrs. LAXMI KUMARI VANANCHAL GRAMIN BANK(607210)
331 ICHAK JH-16-007-008-002/569
(KURHA) 		3416007008NRG24110820231175998 12/08/2023 KAILASH PRASAD MAHTO 3416007008WL033949 KAILASH PRASAD MAHTO 00415 SBIN0015803 1368 1368 Processed 22/09/2023 5809056202 MR KAILASH PRASAD MAHTO STATE BANK OF INDIA(508548)
332 ICHAK JH-16-007-008-002/753
(KURHA) 		3416007008NRG24110820231176102 12/08/2023 RANJEET KUMAR MATHA 3416007008WL033950 RANJEET KUMAR MATHA 00415 SBIN0015803 912 912 Processed 22/09/2023 5809056214 RANJEET KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
333 ICHAK JH-16-007-008-002/754
(KURHA) 		3416007008NRG24110820231176005 12/08/2023 PRATIMA DEVI 3416007008WL033949 PRATIMA DEVI 00415 SBIN0015803 1368 1368 Processed 22/09/2023 5809056179 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
334 ICHAK JH-16-007-008-002/82
(KURHA) 		3416007008NRG24110820231176011 12/08/2023 TARUNA DEVI 3416007008WL033949 TARUNA DEVI 00415 SBIN0015803 1368 1368 Processed 22/09/2023 5809056161 MRS TARUNA DEVI STATE BANK OF INDIA(508548)
335 ICHAK JH-16-007-008-002/949
(KURHA) 		3416007008NRG24110820231176017 12/08/2023 SABITA DEVI 3416007008WL033949 SABITA DEVI 00415 SBIN0015803 1368 1368 Processed 22/09/2023 5809056204 SABITA DEVI INDUSIND BANK(607189)
336 ICHAK JH-16-007-008-003/134
(KURHA) 		3416007008NRG24120820231186985 12/08/2023 KOUSHLYA DEVI 3416007008WL034278 KOUSHLYA DEVI 00415 SBIN0015803 1368 1368 Processed 22/09/2023 5809056147 KOUSHALYA DEVI BANK OF INDIA(508505)
337 ICHAK JH-16-007-008-003/1348
(KURHA) 		3416007008NRG24110820231176202 12/08/2023 KEDAR SAW 3416007008WL033952 KEDAR SAW 00415 SBIN0015803 1368 1368 Processed 22/09/2023 5809056175 KEDAR SAW BANK OF INDIA(508505)
338 ICHAK JH-16-007-008-003/159
(KURHA) 		3416007008NRG24120820231186785 12/08/2023 MALBA DEVI 3416007008WL034276 MALBA DEVI 00415 SBIN0015803 1368 1368 Processed 22/09/2023 5809056140 MRS MALBA DEVI STATE BANK OF INDIA(508548)
339 ICHAK JH-16-007-008-003/159
(KURHA) 		3416007008NRG24120820231186992 12/08/2023 VINOD PD MEHTA 3416007008WL034278 VINOD PD MEHTA 00415 SBIN0015803 1368 1368 Processed 22/09/2023 5809056139 MR VINOD PRASAD MEHTA STATE BANK OF INDIA(508548)
340 ICHAK JH-16-007-008-003/226
(KURHA) 		3416007008NRG24120820231186791 12/08/2023 SOBHA DEVI 3416007008WL034276 SOBHA DEVI 00415 SBIN0015803 1368 1368 Processed 22/09/2023 5809056187 SOBHA DEVI HDFC BANK LTD(607152)
341 ICHAK JH-16-007-008-003/513
(KURHA) 		3416007008NRG24110820231176308 12/08/2023 BHIM PD MEHTA 3416007008WL033953 BHIM PD MEHTA 00415 SBIN0015803 1368 1368 Processed 22/09/2023 5809056142 BHIM PRASAD MEHATA INDIA POST PAYMENTS BANK LIMITED(508528)
342 ICHAK JH-16-007-008-003/581
(KURHA) 		3416007008NRG24110820231176210 12/08/2023 MOHAN KUMAR GUPTA 3416007008WL033952 MOHAN KUMAR GUPTA 00415 SBIN0015803 1368 1368 Processed 22/09/2023 5809056116 MR MOHAN KUMAR GUPTA STATE BANK OF INDIA(508548)
343 ICHAK JH-16-007-008-003/588
(KURHA) 		3416007008NRG24110820231176211 12/08/2023 RANJAN KUMAR 3416007008WL033952 RANJAN KUMAR 00415 SBIN0015803 1140 1140 Processed 22/09/2023 5809056197 MR RAJAN KUMAR STATE BANK OF INDIA(508548)
344 ICHAK JH-16-007-008-003/752
(KURHA) 		3416007008NRG24120820231186815 12/08/2023 MEENADEVI 3416007008WL034276 MEENADEVI 00415 SBIN0015803 1368 1368 Processed 22/09/2023 5809056152 MRS MEENA DEVI STATE BANK OF INDIA(508548)
345 ICHAK JH-16-007-008-003/755
(KURHA) 		3416007008NRG24120820231186817 12/08/2023 SUMIT KR MEHTA 3416007008WL034276 SUMIT KR MEHTA 00415 SBIN0015803 1368 1368 Processed 22/09/2023 5809056188 MR SUMIT KUMAR MEHTA STATE BANK OF INDIA(508548)
346 ICHAK JH-16-007-008-003/813
(KURHA) 		3416007008NRG24120820231186679 12/08/2023 LAXMI KUMARI 3416007008WL034275 LAXMI KUMARI 00415 SBIN0015803 1368 1368 Processed 22/09/2023 5809056215 Ms. LAXMI KUMARI INDIAN BANK(607105)
347 ICHAK JH-16-007-008-003/932
(KURHA) 		3416007008NRG24120820231186833 12/08/2023 RITA DEVI 3416007008WL034276 RITA DEVI 00415 SBIN0015803 1368 1368 Processed 22/09/2023 5809056186 MRS RITA DEVI STATE BANK OF INDIA(508548)
348 ICHAK JH-16-007-008-003/976
(KURHA) 		3416007008NRG24110820231176128 12/08/2023 SIKANDAR BHARTI 3416007008WL033950 SIKANDAR BHARTI 00415 SBIN0015803 1368 1368 Processed 22/09/2023 5809056173 MR SIKANDAR BHARTI STATE BANK OF INDIA(508548)
SubTotal 30780 30780
349 ICHAK JH-16-007-008-003/858
(KURHA) 		3416007008NRG24120820231187016 12/08/2023 MAMTA KUMARI 3416007008WL034278 MAMTA KUMARI 00553 INDB0000324 1368 1368 Processed 22/09/2023 5809056077 MRS MAMTA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
350 ICHAK JH-16-007-008-003/1090
(KURHA) 		3416007008NRG24120820231186929 12/08/2023 RAJ KUMAR MEHTA 3416007008WL034277 RAJ KUMAR MEHTA 00662 BDBL0001142 1368 1368 Processed 22/09/2023 5809055970 RAJ KUMAR METHA UNION BANK OF INDIA(508500)
SubTotal 1368 1368
351 ICHAK JH-16-007-008-002/213
(KURHA) 		3416007008NRG24120820231186925 12/08/2023 BICKEY KUMAR 3416007008WL034277 BICKEY KUMAR 00691 IPOS0000001 1368 1368 Rejected 22/09/2023 5809056073 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 ICHAK JH-16-007-008-003/296
(KURHA) 		3416007008NRG24120820231186797 12/08/2023 MAMTA KUMARI 3416007008WL034276 MAMTA KUMARI 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5809056064 MAMTA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
353 ICHAK JH-16-007-008-003/515
(KURHA) 		3416007008NRG24120820231187002 12/08/2023 RAVI KUMAR MEHTA 3416007008WL034278 RAVI KUMAR MEHTA 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5809056065 RAVI KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
354 ICHAK JH-16-007-008-003/771
(KURHA) 		3416007008NRG24120820231187010 12/08/2023 SURENDRA PRASAD MAHTO 3416007008WL034278 SURENDRA PRASAD MAHTO 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5809056067 SURENDRA PRASAD MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
355 ICHAK JH-16-007-008-003/938
(KURHA) 		3416007008NRG24120820231186700 12/08/2023 SANJAY MEHTA 3416007008WL034275 SANJAY MEHTA 00691 IPOS0000001 1368 1368 Processed 22/09/2023 5809056066 SANJAY MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
356 ICHAK JH-16-007-008-002/13
(KURHA) 		3416007008NRG24110820231175959 12/08/2023 GOVIND MAHTO 3416007008WL033949 GOVIND MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809056109 Mr. GOVIND PRASAD VANANCHAL GRAMIN BANK(607210)
357 ICHAK JH-16-007-008-002/15
(KURHA) 		3416007008NRG24110820231175963 12/08/2023 MAHADEO MAHTO 3416007008WL033949 MAHADEO MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809056104 Mr. MAHADEV MAHTO & KAILI DEVI . VANANCHAL GRAMIN BANK(607210)
358 ICHAK JH-16-007-008-002/215
(KURHA) 		3416007008NRG24120820231186927 12/08/2023 SHANTI DEVI 3416007008WL034277 SHANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809056019 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
359 ICHAK JH-16-007-008-002/443
(KURHA) 		3416007008NRG24110820231175974 12/08/2023 MANOHAR MAHTO 3416007008WL033949 MANOHAR MAHTO 00695 SBIN0RRVCGB 1140 1140 Processed 22/09/2023 5809056101 Mr. BASANI DEVI&MANOHAR MAHTO VANANCHAL GRAMIN BANK(607210)
360 ICHAK JH-16-007-008-002/516
(KURHA) 		3416007008NRG24110820231175982 12/08/2023 KHUSHBOO KUMARI 3416007008WL033949 KHUSHBOO KUMARI 00695 SBIN0RRVCGB 1140 1140 Processed 22/09/2023 5809056134 Mrs. KHUSHBOO KUMARI VANANCHAL GRAMIN BANK(607210)
361 ICHAK JH-16-007-008-002/518
(KURHA) 		3416007008NRG24110820231175984 12/08/2023 REKHA DEVI 3416007008WL033949 REKHA DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 22/09/2023 5809056125 Mrs. REKHA DEVI VANANCHAL GRAMIN BANK(607210)
362 ICHAK JH-16-007-008-002/538
(KURHA) 		3416007008NRG24110820231175988 12/08/2023 VEENA DEVI 3416007008WL033949 VEENA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809056027 Mrs. VEENA DEVI INDIAN BANK(607105)
363 ICHAK JH-16-007-008-002/540
(KURHA) 		3416007008NRG24110820231175990 12/08/2023 CHINTA DEVI 3416007008WL033949 CHINTA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809056028 CHINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
364 ICHAK JH-16-007-008-002/760
(KURHA) 		3416007008NRG24110820231176006 12/08/2023 LALO MATHO 3416007008WL033949 LALO MATHO 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809056131 Mr. LALO MAHTO VANANCHAL GRAMIN BANK(607210)
365 ICHAK JH-16-007-008-002/761
(KURHA) 		3416007008NRG24110820231176007 12/08/2023 KIRAN DEVI 3416007008WL033949 KIRAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809056126 Mrs. KIRAN DEVI INDIAN BANK(607105)
366 ICHAK JH-16-007-008-003/1037
(KURHA) 		3416007008NRG24110820231176176 12/08/2023 GITA DEVI 3416007008WL033952 GITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809056000 Mrs. GITA DEVI INDIAN BANK(607105)
367 ICHAK JH-16-007-008-003/1066
(KURHA) 		3416007008NRG24110820231176113 12/08/2023 RENU DEVI 3416007008WL033950 RENU DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809056044 RENU KUMARI UCO BANK(607066)
368 ICHAK JH-16-007-008-003/1119
(KURHA) 		3416007008NRG24110820231176180 12/08/2023 PANAVA DEVI 3416007008WL033952 PANAVA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809056003 MRS PANWA DEVI STATE BANK OF INDIA(508548)
369 ICHAK JH-16-007-008-003/1216
(KURHA) 		3416007008NRG24110820231176188 12/08/2023 ASHA DEVI 3416007008WL033952 ASHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809056129 Mrs. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
370 ICHAK JH-16-007-008-003/1307
(KURHA) 		3416007008NRG24110820231176277 12/08/2023 BABITA DEVI 3416007008WL033953 BABITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809056040 BABITA KUMARI BANK OF INDIA(508505)
371 ICHAK JH-16-007-008-003/1382
(KURHA) 		3416007008NRG24110820231176282 12/08/2023 MANISHA KUMARI 3416007008WL033953 MANISHA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809056132 MANISHA KUMARI VANANCHAL GRAMIN BANK(607210)
372 ICHAK JH-16-007-008-003/258
(KURHA) 		3416007008NRG24120820231186995 12/08/2023 ARJUN MAHTO 3416007008WL034278 ARJUN MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809055996 Mrs. SITA DEVI INDIAN BANK(607105)
373 ICHAK JH-16-007-008-003/277
(KURHA) 		3416007008NRG24110820231176297 12/08/2023 SARJU MAHTO 3416007008WL033953 SARJU MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809055997 Mr. SARAU MAHTO VANANCHAL GRAMIN BANK(607210)
374 ICHAK JH-16-007-008-003/30-A
(KURHA) 		3416007008NRG24110820231176121 12/08/2023 SABITA DEVI 3416007008WL033950 SABITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809056022 Mrs. SABITA DEVI INDIAN BANK(607105)
375 ICHAK JH-16-007-008-003/303
(KURHA) 		3416007008NRG24120820231186654 12/08/2023 MAHRU MAHTO 3416007008WL034275 MAHRU MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809056052 Mr. MAHRU MAHTO VANANCHAL GRAMIN BANK(607210)
376 ICHAK JH-16-007-008-003/305
(KURHA) 		3416007008NRG24120820231186655 12/08/2023 REKHA DEVI 3416007008WL034275 REKHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809056036 Mr. PRAKASH PRASAD MEHTA INDIAN BANK(607105)
377 ICHAK JH-16-007-008-003/348
(KURHA) 		3416007008NRG24120820231186996 12/08/2023 RINA DEVI 3416007008WL034278 RINA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809056024 Mr. MANOJ SAW INDIAN BANK(607105)
378 ICHAK JH-16-007-008-003/424
(KURHA) 		3416007008NRG24120820231186997 12/08/2023 KABUTRI DEVI 3416007008WL034278 KABUTRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809056021 Mrs. KABUTRI DEVI INDIAN BANK(607105)
379 ICHAK JH-16-007-008-003/502
(KURHA) 		3416007008NRG24110820231176307 12/08/2023 KRISHNA KUMAR GUPTA 3416007008WL033953 KRISHNA KUMAR GUPTA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809056102 Mr. KRISHNA KUMAR GUPTA VANANCHAL GRAMIN BANK(607210)
380 ICHAK JH-16-007-008-003/533
(KURHA) 		3416007008NRG24120820231186934 12/08/2023 MURLI PRASAD MEHTA 3416007008WL034277 MURLI PRASAD MEHTA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809056107 Mr. MURLI PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
381 ICHAK JH-16-007-008-003/579
(KURHA) 		3416007008NRG24120820231186804 12/08/2023 LILAWATI DEVI 3416007008WL034276 LILAWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809056018 Mrs. LILAWATI DEVI VANANCHAL GRAMIN BANK(607210)
382 ICHAK JH-16-007-008-003/613
(KURHA) 		3416007008NRG24120820231186937 12/08/2023 PUSHPA DEVI 3416007008WL034277 PUSHPA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809056030 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
383 ICHAK JH-16-007-008-003/652
(KURHA) 		3416007008NRG24120820231186807 12/08/2023 SHOBHA DEVI 3416007008WL034276 SHOBHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809055995 Mrs. SHOBHA DEVI VANANCHAL GRAMIN BANK(607210)
384 ICHAK JH-16-007-008-003/760
(KURHA) 		3416007008NRG24120820231187008 12/08/2023 MONIKA DEVI 3416007008WL034278 MONIKA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809056016 Ms. MONIKA DEVI VANANCHAL GRAMIN BANK(607210)
385 ICHAK JH-16-007-008-003/823
(KURHA) 		3416007008NRG24120820231186826 12/08/2023 SAVITRI DEVI 3416007008WL034276 SAVITRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809056017 Mrs. SAVITRI DEVI INDIAN BANK(607105)
386 ICHAK JH-16-007-008-003/899
(KURHA) 		3416007008NRG24120820231186829 12/08/2023 SUNITA DEVI 3416007008WL034276 SUNITA DEVI 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5809056049 MISS SUNITA KUMARI STATE BANK OF INDIA(508548)
387 ICHAK JH-16-007-008-003/908
(KURHA) 		3416007008NRG24120820231186943 12/08/2023 BABLU KUMAR MEHTA 3416007008WL034277 BABLU KUMAR MEHTA 00695 SBIN0RRVCGB 1140 1140 Processed 22/09/2023 5809056053 Mr. BABLU KUMAR MEHTA VANANCHAL GRAMIN BANK(607210)
388 ICHAK JH-16-007-008-003/923
(KURHA) 		3416007008NRG24120820231187019 12/08/2023 JAMUNA PRASAD MEHTA 3416007008WL034278 JAMUNA PRASAD MEHTA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809056004 Mr. JAMUNA PRASAD MEHTA VANANCHAL GRAMIN BANK(607210)
389 ICHAK JH-16-007-008-003/925
(KURHA) 		3416007008NRG24120820231186832 12/08/2023 DHANESHWARI DEVI 3416007008WL034276 DHANESHWARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809056020 Mr. BACHHAN PRASAD MEHTA INDIAN BANK(607105)
SubTotal 45144 45144
Total 519840 519840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007008_120823APB_FTO_431752 Bank of Baroda BARB0HAZARI HAZARIBAGH BRANCH 912
2 ICHAK JH3416007008_120823APB_FTO_431752 Bank of Baroda BARB0VJHAZA HAZARIBAGH 3876
3 ICHAK JH3416007008_120823APB_FTO_431752 BANK OF INDIA BKID0004810 HAZARIBAG 6612
4 ICHAK JH3416007008_120823APB_FTO_431752 BANK OF INDIA BKID0004832 PADMA 1368
5 ICHAK JH3416007008_120823APB_FTO_431752 BANK OF INDIA BKID0004835 CHARHI 912
6 ICHAK JH3416007008_120823APB_FTO_431752 BANK OF INDIA BKID0004938 ICHAK MORE 85044
7 ICHAK JH3416007008_120823APB_FTO_431752 BANK OF INDIA BKID0004980 MANGURA 14592
8 ICHAK JH3416007008_120823APB_FTO_431752 BANK OF INDIA BKID0005878 RAMNAGAR 2736
9 ICHAK JH3416007008_120823APB_FTO_431752 Canara Bank CNRB0001421 HAZARIBAGH 2736
10 ICHAK JH3416007008_120823APB_FTO_431752 HDFC Bank HDFC0002483 MATWARI, HAZARIBAG 1368
11 ICHAK JH3416007008_120823APB_FTO_431752 IDBI Bank IBKL0000292 HAZARIBAUG 1368
12 ICHAK JH3416007008_120823APB_FTO_431752 Indian Bank IDIB000H036 HAZARIBAGH 1368
13 ICHAK JH3416007008_120823APB_FTO_431752 Indian Bank IDIB000I502 Ichak 299592
14 ICHAK JH3416007008_120823APB_FTO_431752 JHARKHAND GRAMIN BANK BKID0JHARGB ICHAK 2736
15 ICHAK JH3416007008_120823APB_FTO_431752 Punjab National Bank PUNB0005620 Hazaribagh 1368
16 ICHAK JH3416007008_120823APB_FTO_431752 State Bank of India SBIN0000090 HAZARIBAGH 3648
17 ICHAK JH3416007008_120823APB_FTO_431752 State Bank of India SBIN0001223 HAZARIBAGH BAZAR 1368
18 ICHAK JH3416007008_120823APB_FTO_431752 State Bank of India SBIN0008146 JHUMRA 1368
19 ICHAK JH3416007008_120823APB_FTO_431752 State Bank of India SBIN0015730 AMNARI 1368
20 ICHAK JH3416007008_120823APB_FTO_431752 State Bank of India SBIN0015803 Ichak 30780
21 ICHAK JH3416007008_120823APB_FTO_431752 IndusInd Bank Ltd. INDB0000324 BARHI 1368
22 ICHAK JH3416007008_120823APB_FTO_431752 Bandhan Bank Limited BDBL0001142 Hazaribag 1368
23 ICHAK JH3416007008_120823APB_FTO_431752 India Post Payments Bank IPOS0000001 HAZARIBAGH 6840
24 ICHAK JH3416007008_120823APB_FTO_431752 Jharkhand Rajya Gramin Bank SBIN0RRVCGB GORBANDA 1368
25 ICHAK JH3416007008_120823APB_FTO_431752 Jharkhand Rajya Gramin Bank SBIN0RRVCGB ICHAK 43776

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