Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:47:44 AM 
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FTO Transaction Details

State : JHARKHAND District : HAZARIBAGH Block : ICHAK
Fto No. : JH3416007016_040523APB_FTO_87051
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ICHAK JH-16-007-016-003/777
(MANGURA) 		3416007016NRG24040520230247004 04/05/2023 SANGEETA KUMARI 3416007016WL006336 SANGEETA KUMARI 00045 BARB0DBSALG 1368 1368 Processed 17/05/2023 1632204412 SANGITA KUMARI D/O VIJAY RAM BANK OF BARODA(606985)
SubTotal 1368 1368
2 ICHAK JH-16-007-016-004/95-A
(MANGURA) 		3416007016NRG24040520230247211 04/05/2023 SANDEEP KUMAR 3416007016WL006339 SANDEEP KUMAR 00048 BKID0004810 1368 1368 Processed 17/05/2023 1632204420 SANDEEP KUMAR BANK OF INDIA(508505)
SubTotal 1368 1368
3 ICHAK JH-16-007-016-005/107
(MANGURA) 		3416007016NRG24040520230247086 04/05/2023 SANJU KUMARI 3416007016WL006338 SANJU KUMARI 00048 BKID0004832 1140 1140 Processed 17/05/2023 1632204421 SANJU KUMARI BANK OF INDIA(508505)
SubTotal 1140 1140
4 ICHAK JH-16-007-016-005/184
(MANGURA) 		3416007016NRG24040520230247228 04/05/2023 KHUSHBU KUMARI 3416007016WL006339 KHUSHBU KUMARI 00048 BKID0004857 1368 1368 Processed 17/05/2023 1632204422 KHUSHBU KUMARI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
5 ICHAK JH-16-007-016-004/34
(MANGURA) 		3416007016NRG24040520230247065 04/05/2023 CHATO MAHTO 3416007016WL006338 CHATO MAHTO 00048 BKID0004938 1368 1368 Processed 17/05/2023 1632204423 CHATHO MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
6 ICHAK JH-16-007-016-003/18
(MANGURA) 		3416007016NRG24040520230246996 04/05/2023 BASUDEV RAM 3416007016WL006336 BASUDEV RAM 00048 BKID0004980 1368 1368 Processed 17/05/2023 1632204440 BASUDEV RAM BANK OF INDIA(508505)
7 ICHAK JH-16-007-016-003/241
(MANGURA) 		3416007016NRG24040520230247164 04/05/2023 PRAYAG RAM 3416007016WL006339 PRAYAG RAM 00048 BKID0004980 1140 1140 Processed 17/05/2023 1632204372 PRAYAG RAM & MIRA DEVI BANK OF INDIA(508505)
8 ICHAK JH-16-007-016-003/281
(MANGURA) 		3416007016NRG24040520230247165 04/05/2023 KHAGESHWAR MAHTO 3416007016WL006339 KHAGESHWAR MAHTO 00048 BKID0004980 1140 1140 Processed 17/05/2023 1632204442 KHAGESHWAR MAHTO BANK OF INDIA(508505)
9 ICHAK JH-16-007-016-003/345
(MANGURA) 		3416007016NRG24040520230247166 04/05/2023 BIMLA DEVI 3416007016WL006339 BIMLA DEVI 00048 BKID0004980 1368 1368 Processed 17/05/2023 1632204432 BIMLA DEVI BANK OF INDIA(508505)
10 ICHAK JH-16-007-016-003/416
(MANGURA) 		3416007016NRG24040520230247167 04/05/2023 MINA DEVI 3416007016WL006339 MINA DEVI 00048 BKID0004980 1368 1368 Processed 17/05/2023 1632204365 MEENA DEVI BANK OF INDIA(508505)
11 ICHAK JH-16-007-016-003/470
(MANGURA) 		3416007016NRG24040520230247168 04/05/2023 BINDESHWAR PD MEHTA 3416007016WL006339 BINDESHWAR PD MEHTA 00048 BKID0004980 1368 1368 Processed 17/05/2023 1632204435 BINDESHWAR PRASAD MEHTA BANK OF INDIA(508505)
12 ICHAK JH-16-007-016-003/551
(MANGURA) 		3416007016NRG24040520230247169 04/05/2023 DEEPAK KUMAR MEHTA 3416007016WL006339 DEEPAK KUMAR MEHTA 00048 BKID0004980 1140 1140 Processed 17/05/2023 1632204332 DEEPAK KUMAR MEHTA BANK OF INDIA(508505)
13 ICHAK JH-16-007-016-003/553
(MANGURA) 		3416007016NRG24040520230247170 04/05/2023 MANTU PRASAD MEHTA 3416007016WL006339 MANTU PRASAD MEHTA 00048 BKID0004980 1140 1140 Processed 17/05/2023 1632204375 MANTU PRASAD MEHTA BANK OF INDIA(508505)
14 ICHAK JH-16-007-016-003/56
(MANGURA) 		3416007016NRG24040520230246998 04/05/2023 LILAWATI DEVI 3416007016WL006336 LILAWATI DEVI 00048 BKID0004980 1368 1368 Processed 17/05/2023 1632204321 TRILOKI RAJAK & LILAWATI DEVI BANK OF INDIA(508505)
15 ICHAK JH-16-007-016-003/56
(MANGURA) 		3416007016NRG24040520230246999 04/05/2023 VIKRAM BAITHA 3416007016WL006336 VIKRAM BAITHA 00048 BKID0004980 1368 1368 Processed 17/05/2023 1632204309 VIKRAM BAITHA BANK OF INDIA(508505)
16 ICHAK JH-16-007-016-003/598
(MANGURA) 		3416007016NRG24040520230247171 04/05/2023 LAXMAN KUMAR 3416007016WL006339 LAXMAN KUMAR 00048 BKID0004980 1368 1368 Processed 17/05/2023 1632204344 MR LAXMAN KUMAR STATE BANK OF INDIA(508548)
17 ICHAK JH-16-007-016-003/64
(MANGURA) 		3416007016NRG24040520230247001 04/05/2023 CHINTA DEVI 3416007016WL006336 CHINTA DEVI 00048 BKID0004980 1368 1368 Processed 17/05/2023 1632204319 VAJO BHUIYA BANK OF INDIA(508505)
18 ICHAK JH-16-007-016-003/647
(MANGURA) 		3416007016NRG24040520230247002 04/05/2023 ROHIT RAM 3416007016WL006336 ROHIT RAM 00048 BKID0004980 1368 1368 Processed 17/05/2023 1632204456 ROHIT RAM BANK OF INDIA(508505)
19 ICHAK JH-16-007-016-003/677
(MANGURA) 		3416007016NRG24040520230247173 04/05/2023 SARITA DEVI 3416007016WL006339 SARITA DEVI 00048 BKID0004980 1368 1368 Processed 17/05/2023 1632204380 SARITA DEVI BANK OF INDIA(508505)
20 ICHAK JH-16-007-016-003/715
(MANGURA) 		3416007016NRG24040520230247174 04/05/2023 SHARDA DEVI 3416007016WL006339 SHARDA DEVI 00048 BKID0004980 1140 1140 Processed 17/05/2023 1632204396 SHARDA DEVI BANK OF INDIA(508505)
21 ICHAK JH-16-007-016-003/717
(MANGURA) 		3416007016NRG24040520230247175 04/05/2023 SUSMA KUMARI 3416007016WL006339 SUSMA KUMARI 00048 BKID0004980 1140 1140 Processed 17/05/2023 1632204410 SUSMA KUMARI BANK OF INDIA(508505)
22 ICHAK JH-16-007-016-003/718
(MANGURA) 		3416007016NRG24040520230247176 04/05/2023 CHINTA DEVI 3416007016WL006339 CHINTA DEVI 00048 BKID0004980 1140 1140 Processed 17/05/2023 1632204314 CHINTA KUMARI BANK OF INDIA(508505)
23 ICHAK JH-16-007-016-003/756
(MANGURA) 		3416007016NRG24040520230247177 04/05/2023 SHEELA DEVI 3416007016WL006339 SHEELA DEVI 00048 BKID0004980 1140 1140 Processed 17/05/2023 1632204451 SHEELA DEVI BANK OF INDIA(508505)
24 ICHAK JH-16-007-016-003/777
(MANGURA) 		3416007016NRG24040520230247003 04/05/2023 SUDHIR RAM 3416007016WL006336 SUDHIR RAM 00048 BKID0004980 1368 1368 Processed 17/05/2023 1632204371 MR SUDHIR RAM STATE BANK OF INDIA(508548)
25 ICHAK JH-16-007-016-003/831
(MANGURA) 		3416007016NRG24040520230247178 04/05/2023 MADHU KUMARI 3416007016WL006339 MADHU KUMARI 00048 BKID0004980 1368 1368 Processed 17/05/2023 1632204400 MADHU KUMARI BANK OF INDIA(508505)
26 ICHAK JH-16-007-016-003/833
(MANGURA) 		3416007016NRG24040520230247179 04/05/2023 SHIV SHUBHAM PANDEY 3416007016WL006339 SHIV SHUBHAM PANDEY 00048 BKID0004980 1140 1140 Processed 17/05/2023 1632204395 SHIV SHUBHAM PANDAY BANK OF INDIA(508505)
27 ICHAK JH-16-007-016-003/837
(MANGURA) 		3416007016NRG24040520230247180 04/05/2023 OM PRAKASH PANDEY 3416007016WL006339 OM PRAKASH PANDEY 00048 BKID0004980 1140 1140 Processed 17/05/2023 1632204313 OM PRAKASH PANDEY BANK OF INDIA(508505)
28 ICHAK JH-16-007-016-004/1
(MANGURA) 		3416007016NRG24040520230247040 04/05/2023 POKHAN MAHTO 3416007016WL006338 POKHAN MAHTO 00048 BKID0004980 1368 1368 Processed 17/05/2023 1632204431 POKHAN MAHTO & MANWA DEVI BANK OF INDIA(508505)
29 ICHAK JH-16-007-016-004/10
(MANGURA) 		3416007016NRG24040520230247041 04/05/2023 NEMA RAM 3416007016WL006338 NEMA RAM 00048 BKID0004980 1140 1140 Processed 17/05/2023 1632204453 NEMA RAM BANK OF INDIA(508505)
30 ICHAK JH-16-007-016-004/102
(MANGURA) 		3416007016NRG24040520230247042 04/05/2023 URWA DEVI 3416007016WL006338 URWA DEVI 00048 BKID0004980 1368 1368 Processed 17/05/2023 1632204312 WAKIL PD MEHTA BANK OF INDIA(508505)
31 ICHAK JH-16-007-016-004/103
(MANGURA) 		3416007016NRG24040520230247043 04/05/2023 YUGAL PRASAD MEHTA 3416007016WL006338 YUGAL PRASAD MEHTA 00048 BKID0004980 1140 1140 Processed 17/05/2023 1632204455 YUGAL PRASAD MEHTA BANK OF INDIA(508505)
32 ICHAK JH-16-007-016-004/104
(MANGURA) 		3416007016NRG24040520230247181 04/05/2023 SAVITA DEVI 3416007016WL006339 SAVITA DEVI 00048 BKID0004980 1368 1368 Processed 17/05/2023 1632204434 CANDRA PRASAD MEHTA & SMT.SAVITA DEVI BANK OF INDIA(508505)
33 ICHAK JH-16-007-016-004/123
(MANGURA) 		3416007016NRG24040520230247046 04/05/2023 BAIJNATH MAHTO 3416007016WL006338 BAIJNATH MAHTO 00048 BKID0004980 1368 1368 Processed 17/05/2023 1632204452 BAIJNATH PRASAD MEHTA BANK OF INDIA(508505)
34 ICHAK JH-16-007-016-004/129
(MANGURA) 		3416007016NRG24040520230247048 04/05/2023 LAKSHMI DEVI 3416007016WL006338 LAKSHMI DEVI 00048 BKID0004980 1368 1368 Processed 17/05/2023 1632204403 LAKSHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 ICHAK JH-16-007-016-004/129
(MANGURA) 		3416007016NRG24040520230247047 04/05/2023 MUKESH KUMAR MEHTA 3416007016WL006338 MUKESH KUMAR MEHTA 00048 BKID0004980 1368 1368 Processed 17/05/2023 1632204328 MUKESH KUMAR MEHTA BANK OF INDIA(508505)
36 ICHAK JH-16-007-016-004/130
(MANGURA) 		3416007016NRG24040520230247182 04/05/2023 SHANKAR PRASAD MEHTA 3416007016WL006339 SHANKAR PRASAD MEHTA 00048 BKID0004980 1368 1368 Processed 17/05/2023 1632204366 SHANKAR PRASAD MEHTA BANK OF INDIA(508505)
37 ICHAK JH-16-007-016-004/136
(MANGURA) 		3416007016NRG24040520230247049 04/05/2023 BASU DEO KUMAR 3416007016WL006338 BASU DEO KUMAR 00048 BKID0004980 1368 1368 Processed 17/05/2023 1632204446 BASU DEO KUMAR BANK OF INDIA(508505)
38 ICHAK JH-16-007-016-004/181
(MANGURA) 		3416007016NRG24040520230247183 04/05/2023 GOPAL PD MEHTA 3416007016WL006339 GOPAL PD MEHTA 00048 BKID0004980 1140 1140 Processed 17/05/2023 1632204335 GOPAL PRASAD MEHTA BANK OF INDIA(508505)
39 ICHAK JH-16-007-016-004/192
(MANGURA) 		3416007016NRG24040520230247050 04/05/2023 SHUBHAM KUMAR 3416007016WL006338 SHUBHAM KUMAR 00048 BKID0004980 1368 1368 Processed 17/05/2023 1632204448 SHUBHAM KUMAR BANK OF INDIA(508505)
40 ICHAK JH-16-007-016-004/21
(MANGURA) 		3416007016NRG24040520230247184 04/05/2023 ASHOK RAM 3416007016WL006339 ASHOK RAM 00048 BKID0004980 1140 1140 Processed 17/05/2023 1632204315 ASHOK RAM BANK OF INDIA(508505)
41 ICHAK JH-16-007-016-004/225
(MANGURA) 		3416007016NRG24040520230247185 04/05/2023 PAYARI DEVI 3416007016WL006339 PAYARI DEVI 00048 BKID0004980 1368 1368 Processed 17/05/2023 1632204426 PAYARI DEVI BANK OF INDIA(508505)
42 ICHAK JH-16-007-016-004/226
(MANGURA) 		3416007016NRG24040520230247186 04/05/2023 khushboo kumari 3416007016WL006339 khushboo kumari 00048 BKID0004980 1140 1140 Processed 17/05/2023 1632204430 KHUSHBOO KUMARI BANK OF INDIA(508505)
43 ICHAK JH-16-007-016-004/227
(MANGURA) 		3416007016NRG24040520230247187 04/05/2023 bindeshwari devi 3416007016WL006339 bindeshwari devi 00048 BKID0004980 1140 1140 Processed 17/05/2023 1632204444 BINDESHWARI DEVI BANK OF INDIA(508505)
44 ICHAK JH-16-007-016-004/229
(MANGURA) 		3416007016NRG24040520230247188 04/05/2023 Roshan kumar 3416007016WL006339 Roshan kumar 00048 BKID0004980 1140 1140 Processed 17/05/2023 1632204406 ROSHAN KUMAR BANK OF INDIA(508505)
45 ICHAK JH-16-007-016-004/233
(MANGURA) 		3416007016NRG24040520230247051 04/05/2023 Vinod pd Mehta 3416007016WL006338 Vinod pd Mehta 00048 BKID0004980 1368 1368 Processed 17/05/2023 1632204402 VINOD PRASAD MEHTA BANK OF INDIA(508505)
46 ICHAK JH-16-007-016-004/245
(MANGURA) 		3416007016NRG24040520230247052 04/05/2023 SUJIT KUMAR 3416007016WL006338 SUJIT KUMAR 00048 BKID0004980 1368 1368 Processed 17/05/2023 1632204384 SUJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 ICHAK JH-16-007-016-004/247
(MANGURA) 		3416007016NRG24040520230247053 04/05/2023 SHEKHAR KUMAR SONI 3416007016WL006338 SHEKHAR KUMAR SONI 00048 BKID0004980 1140 1140 Processed 17/05/2023 1632204337 SHEKHER KUMAR SONI INDIA POST PAYMENTS BANK LIMITED(508528)
48 ICHAK JH-16-007-016-004/249
(MANGURA) 		3416007016NRG24040520230247054 04/05/2023 LALITA KUMARI 3416007016WL006338 LALITA KUMARI 00048 BKID0004980 1368 1368 Processed 17/05/2023 1632204373 LALITA KUMARI BANK OF INDIA(508505)
49 ICHAK JH-16-007-016-004/253
(MANGURA) 		3416007016NRG24040520230247055 04/05/2023 ANSHU KUMAR 3416007016WL006338 ANSHU KUMAR 00048 BKID0004980 1368 1368 Processed 17/05/2023 1632204350 ANSHU KUMAR BANK OF INDIA(508505)
50 ICHAK JH-16-007-016-004/254
(MANGURA) 		3416007016NRG24040520230247192 04/05/2023 KIRAN DEVI 3416007016WL006339 KIRAN DEVI 00048 BKID0004980 1368 1368 Processed 17/05/2023 1632204392 MAHENDRA PRASAD MEHTA & KIRAN DEVI BANK OF INDIA(508505)
51 ICHAK JH-16-007-016-004/255
(MANGURA) 		3416007016NRG24040520230247193 04/05/2023 ASHISH KUMAR 3416007016WL006339 ASHISH KUMAR 00048 BKID0004980 1140 1140 Processed 17/05/2023 1632204306 ASHISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
52 ICHAK JH-16-007-016-004/256
(MANGURA) 		3416007016NRG24040520230247194 04/05/2023 VIRENDRA KUMAR 3416007016WL006339 VIRENDRA KUMAR 00048 BKID0004980 1140 1140 Processed 17/05/2023 1632204439 VIRENDRA KUMAR BANK OF INDIA(508505)
53 ICHAK JH-16-007-016-004/260
(MANGURA) 		3416007016NRG24040520230247056 04/05/2023 ANJALI KUMARI 3416007016WL006338 ANJALI KUMARI 00048 BKID0004980 1368 1368 Processed 17/05/2023 1632204374 ANJALI KUMARI BANK OF INDIA(508505)
54 ICHAK JH-16-007-016-004/261
(MANGURA) 		3416007016NRG24040520230247057 04/05/2023 RAVINDRA KUMAR MEHTA 3416007016WL006338 RAVINDRA KUMAR MEHTA 00048 BKID0004980 1368 1368 Processed 17/05/2023 1632204399 RAVINDRA KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
55 ICHAK JH-16-007-016-004/265
(MANGURA) 		3416007016NRG24040520230247196 04/05/2023 SONI DEVI 3416007016WL006339 SONI DEVI 00048 BKID0004980 1368 1368 Processed 17/05/2023 1632204401 SONI DEVI BANK OF INDIA(508505)
56 ICHAK JH-16-007-016-004/269
(MANGURA) 		3416007016NRG24040520230247197 04/05/2023 ANJU DEVI 3416007016WL006339 ANJU DEVI 00048 BKID0004980 1368 1368 Processed 17/05/2023 1632204407 ANJU DEVI BANK OF INDIA(508505)
57 ICHAK JH-16-007-016-004/27-A
(MANGURA) 		3416007016NRG24040520230247198 04/05/2023 MANJU DEVI 3416007016WL006339 MANJU DEVI 00048 BKID0004980 1368 1368 Processed 17/05/2023 1632204356 MRS MANJU DEVI STATE BANK OF INDIA(508548)
58 ICHAK JH-16-007-016-004/271
(MANGURA) 		3416007016NRG24040520230247199 04/05/2023 MANTU KUMAR MEHTA 3416007016WL006339 MANTU KUMAR MEHTA 00048 BKID0004980 1140 1140 Processed 17/05/2023 1632204333 MANTU KUMAR MEHTA BANK OF INDIA(508505)
59 ICHAK JH-16-007-016-004/276
(MANGURA) 		3416007016NRG24040520230247200 04/05/2023 TINKU PRASAD 3416007016WL006339 TINKU PRASAD 00048 BKID0004980 1368 1368 Processed 17/05/2023 1632204348 TINKU PRASAD BANK OF INDIA(508505)
60 ICHAK JH-16-007-016-004/278
(MANGURA) 		3416007016NRG24040520230247201 04/05/2023 SHANKAR KUMAR MEHTA 3416007016WL006339 SHANKAR KUMAR MEHTA 00048 BKID0004980 1368 1368 Processed 17/05/2023 1632204386 SHANKAR KUMAR MEHTA BANK OF INDIA(508505)
61 ICHAK JH-16-007-016-004/281
(MANGURA) 		3416007016NRG24040520230247202 04/05/2023 CHANDAN KUMAR 3416007016WL006339 CHANDAN KUMAR 00048 BKID0004980 1368 1368 Processed 17/05/2023 1632204311 CHANDAN KUMAR BANK OF INDIA(508505)
62 ICHAK JH-16-007-016-004/286
(MANGURA) 		3416007016NRG24040520230247058 04/05/2023 SUJIT KUMAR 3416007016WL006338 SUJIT KUMAR 00048 BKID0004980 1368 1368 Processed 17/05/2023 1632204353 SUJIT KUMAR BANK OF INDIA(508505)
63 ICHAK JH-16-007-016-004/287
(MANGURA) 		3416007016NRG24040520230247059 04/05/2023 SANDIP KUMAR 3416007016WL006338 SANDIP KUMAR 00048 BKID0004980 1368 1368 Processed 17/05/2023 1632204457 SANDIP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
64 ICHAK JH-16-007-016-004/333
(MANGURA) 		3416007016NRG24040520230247062 04/05/2023 BABITA DEVI 3416007016WL006338 BABITA DEVI 00048 BKID0004980 1140 1140 Processed 17/05/2023 1632204343 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 ICHAK JH-16-007-016-004/334
(MANGURA) 		3416007016NRG24040520230247063 04/05/2023 BEBY DEVI 3416007016WL006338 BEBY DEVI 00048 BKID0004980 1140 1140 Processed 17/05/2023 1632204369 BABI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 ICHAK JH-16-007-016-004/335
(MANGURA) 		3416007016NRG24040520230247064 04/05/2023 GUNA DEVI 3416007016WL006338 GUNA DEVI 00048 BKID0004980 1140 1140 Processed 17/05/2023 1632204398 GUNA DEVI BANK OF INDIA(508505)
67 ICHAK JH-16-007-016-004/340
(MANGURA) 		3416007016NRG24040520230247067 04/05/2023 SABITA DEVI 3416007016WL006338 SABITA DEVI 00048 BKID0004980 1368 1368 Processed 17/05/2023 1632204405 SABITA DEVI BANK OF INDIA(508505)
68 ICHAK JH-16-007-016-004/340
(MANGURA) 		3416007016NRG24040520230247066 04/05/2023 SAHDEV MAHTO 3416007016WL006338 SAHDEV MAHTO 00048 BKID0004980 1368 1368 Processed 17/05/2023 1632204376 SAHDEV MAHTO BANK OF INDIA(508505)
69 ICHAK JH-16-007-016-004/42
(MANGURA) 		3416007016NRG24040520230247068 04/05/2023 BHOLA PD MEHTA 3416007016WL006338 BHOLA PD MEHTA 00048 BKID0004980 1140 1140 Processed 17/05/2023 1632204437 BHOLA PRASAD MEHTA & RANJU DEVI BANK OF INDIA(508505)
70 ICHAK JH-16-007-016-004/561
(MANGURA) 		3416007016NRG24040520230247069 04/05/2023 SUNIL PRASAD MEHTA 3416007016WL006338 SUNIL PRASAD MEHTA 00048 BKID0004980 1368 1368 Processed 17/05/2023 1632204449 SUNIL PD MEHTA BANK OF INDIA(508505)
71 ICHAK JH-16-007-016-004/562
(MANGURA) 		3416007016NRG24040520230247070 04/05/2023 SUDHIR KUMAR 3416007016WL006338 SUDHIR KUMAR 00048 BKID0004980 1368 1368 Processed 17/05/2023 1632204329 SUDHIR KUMAR BANK OF INDIA(508505)
72 ICHAK JH-16-007-016-004/563
(MANGURA) 		3416007016NRG24040520230247071 04/05/2023 MANOHAR KUMAR 3416007016WL006338 MANOHAR KUMAR 00048 BKID0004980 1368 1368 Processed 17/05/2023 1632204322 MANOHAR KUMAR PUNJAB NATIONAL BANK(508568)
73 ICHAK JH-16-007-016-004/564
(MANGURA) 		3416007016NRG24040520230247072 04/05/2023 AJIT KUMAR 3416007016WL006338 AJIT KUMAR 00048 BKID0004980 1140 1140 Processed 17/05/2023 1632204443 AJIT KUMAR BANK OF INDIA(508505)
74 ICHAK JH-16-007-016-004/57
(MANGURA) 		3416007016NRG24040520230247207 04/05/2023 MASOMAT DHANESHWARI 3416007016WL006339 MASOMAT DHANESHWARI 00048 BKID0004980 1368 1368 Processed 17/05/2023 1632204367 MASOMAT DHANESHWARI BANK OF INDIA(508505)
75 ICHAK JH-16-007-016-004/59
(MANGURA) 		3416007016NRG24040520230247073 04/05/2023 KABUTARI DEVI 3416007016WL006338 KABUTARI DEVI 00048 BKID0004980 1368 1368 Processed 17/05/2023 1632204436 NARESH PD MEHTA & KABUTARI DEVI BANK OF INDIA(508505)
76 ICHAK JH-16-007-016-004/60
(MANGURA) 		3416007016NRG24040520230247075 04/05/2023 NEMCHAND MAHTO 3416007016WL006338 NEMCHAND MAHTO 00048 BKID0004980 1140 1140 Processed 17/05/2023 1632204355 MR NEMCHANDRA MAHTO STATE BANK OF INDIA(508548)
77 ICHAK JH-16-007-016-004/63
(MANGURA) 		3416007016NRG24040520230247076 04/05/2023 SURENDRA SAW 3416007016WL006338 SURENDRA SAW 00048 BKID0004980 1368 1368 Processed 17/05/2023 1632204454 SURENDRA SAW BANK OF INDIA(508505)
78 ICHAK JH-16-007-016-004/65
(MANGURA) 		3416007016NRG24040520230247078 04/05/2023 SUNITA DEVI 3416007016WL006338 SUNITA DEVI 00048 BKID0004980 1368 1368 Processed 17/05/2023 1632204347 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
79 ICHAK JH-16-007-016-004/68
(MANGURA) 		3416007016NRG24040520230247209 04/05/2023 ASHOK PRASAD 3416007016WL006339 ASHOK PRASAD 00048 BKID0004980 1368 1368 Processed 17/05/2023 1632204429 ASHOK PRASAD BANK OF INDIA(508505)
80 ICHAK JH-16-007-016-004/70
(MANGURA) 		3416007016NRG24040520230247079 04/05/2023 DILIP SONI 3416007016WL006338 DILIP SONI 00048 BKID0004980 1368 1368 Processed 17/05/2023 1632204427 DILIP SONI BANK OF INDIA(508505)
81 ICHAK JH-16-007-016-004/77
(MANGURA) 		3416007016NRG24040520230247210 04/05/2023 GANESH PRASAD MEHTA 3416007016WL006339 GANESH PRASAD MEHTA 00048 BKID0004980 1140 1140 Processed 17/05/2023 1632204425 GANESH PRASAD MEHTA BANK OF INDIA(508505)
82 ICHAK JH-16-007-016-004/86
(MANGURA) 		3416007016NRG24040520230247080 04/05/2023 SABITRI DEVI 3416007016WL006338 SABITRI DEVI 00048 BKID0004980 1140 1140 Processed 17/05/2023 1632204450 SAVITRI DEVI BANK OF INDIA(508505)
83 ICHAK JH-16-007-016-004/88
(MANGURA) 		3416007016NRG24040520230247081 04/05/2023 MUNNI DEVI 3416007016WL006338 MUNNI DEVI 00048 BKID0004980 1368 1368 Processed 17/05/2023 1632204310 MUNI DEVI BANK OF INDIA(508505)
84 ICHAK JH-16-007-016-004/96
(MANGURA) 		3416007016NRG24040520230247082 04/05/2023 KANTI DEVI 3416007016WL006338 KANTI DEVI 00048 BKID0004980 1368 1368 Processed 17/05/2023 1632204447 KANTI DEVI BANK OF INDIA(508505)
85 ICHAK JH-16-007-016-005/101
(MANGURA) 		3416007016NRG24040520230247083 04/05/2023 MANJU DEVI 3416007016WL006338 MANJU DEVI 00048 BKID0004980 1140 1140 Processed 17/05/2023 1632204382 MANJU DEVI BANK OF INDIA(508505)
86 ICHAK JH-16-007-016-005/104
(MANGURA) 		3416007016NRG24040520230247084 04/05/2023 ASHA DEVI 3416007016WL006338 ASHA DEVI 00048 BKID0004980 1140 1140 Processed 17/05/2023 1632204379 ASHA DEVI BANK OF INDIA(508505)
87 ICHAK JH-16-007-016-005/107
(MANGURA) 		3416007016NRG24040520230247085 04/05/2023 BHUNESHWAR MAHTO 3416007016WL006338 BHUNESHWAR MAHTO 00048 BKID0004980 1140 1140 Processed 17/05/2023 1632204317 BHUNESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
88 ICHAK JH-16-007-016-005/117
(MANGURA) 		3416007016NRG24040520230247088 04/05/2023 ANITA DEVI 3416007016WL006338 ANITA DEVI 00048 BKID0004980 1140 1140 Processed 17/05/2023 1632204378 ANITA DEVI BANK OF INDIA(508505)
89 ICHAK JH-16-007-016-005/120
(MANGURA) 		3416007016NRG24040520230247214 04/05/2023 MANOJ SHARMA 3416007016WL006339 MANOJ SHARMA 00048 BKID0004980 1140 1140 Processed 17/05/2023 1632204390 MR MANOJ SHARMA STATE BANK OF INDIA(508548)
90 ICHAK JH-16-007-016-005/120
(MANGURA) 		3416007016NRG24040520230247215 04/05/2023 REKHA DEVI 3416007016WL006339 REKHA DEVI 00048 BKID0004980 1140 1140 Processed 17/05/2023 1632204389 REKHA DEVI BANK OF INDIA(508505)
91 ICHAK JH-16-007-016-005/128
(MANGURA) 		3416007016NRG24040520230247089 04/05/2023 PINTU YADAV 3416007016WL006338 PINTU YADAV 00048 BKID0004980 1140 1140 Processed 17/05/2023 1632204330 PINTU YADAV BANK OF INDIA(508505)
92 ICHAK JH-16-007-016-005/142
(MANGURA) 		3416007016NRG24040520230247216 04/05/2023 PARWATI KUMARI 3416007016WL006339 PARWATI KUMARI 00048 BKID0004980 1140 1140 Processed 17/05/2023 1632204351 Ms. PARWATI KUMARI INDIAN BANK(607105)
93 ICHAK JH-16-007-016-005/144
(MANGURA) 		3416007016NRG24040520230247091 04/05/2023 GOPAL KUMAR SHARMA 3416007016WL006338 GOPAL KUMAR SHARMA 00048 BKID0004980 1140 1140 Processed 17/05/2023 1632204331 GOPAL KUMAR SHARMA BANK OF INDIA(508505)
94 ICHAK JH-16-007-016-005/148
(MANGURA) 		3416007016NRG24040520230247092 04/05/2023 NITESH MEHTA 3416007016WL006338 NITESH MEHTA 00048 BKID0004980 1140 1140 Processed 17/05/2023 1632204340 NITESH KUMAR BANK OF INDIA(508505)
95 ICHAK JH-16-007-016-005/150
(MANGURA) 		3416007016NRG24040520230247093 04/05/2023 SARITA DEVI 3416007016WL006338 SARITA DEVI 00048 BKID0004980 1140 1140 Processed 17/05/2023 1632204359 SITLAL PRASAD MEHTA BANK OF INDIA(508505)
96 ICHAK JH-16-007-016-005/152
(MANGURA) 		3416007016NRG24040520230247217 04/05/2023 BABAN SHARMA 3416007016WL006339 BABAN SHARMA 00048 BKID0004980 1368 1368 Processed 17/05/2023 1632204318 BABAN SHARMA BANK OF INDIA(508505)
97 ICHAK JH-16-007-016-005/159
(MANGURA) 		3416007016NRG24040520230247094 04/05/2023 POONAM DEVI 3416007016WL006338 POONAM DEVI 00048 BKID0004980 1140 1140 Processed 17/05/2023 1632204358 POONAM DEVI BANK OF INDIA(508505)
98 ICHAK JH-16-007-016-005/160
(MANGURA) 		3416007016NRG24040520230247095 04/05/2023 RAJ DEVI 3416007016WL006338 RAJ DEVI 00048 BKID0004980 1140 1140 Processed 17/05/2023 1632204346 RAJ DEVI BANK OF INDIA(508505)
99 ICHAK JH-16-007-016-005/161
(MANGURA) 		3416007016NRG24040520230247218 04/05/2023 PUNAM DEVI 3416007016WL006339 PUNAM DEVI 00048 BKID0004980 1368 1368 Processed 17/05/2023 1632204409 PUNAM DEVI BANK OF INDIA(508505)
100 ICHAK JH-16-007-016-005/164
(MANGURA) 		3416007016NRG24040520230247219 04/05/2023 SURENDRA KUMAR MEHTA 3416007016WL006339 SURENDRA KUMAR MEHTA 00048 BKID0004980 1368 1368 Processed 17/05/2023 1632204349 SURENDRA KUMAR MEHTA BANK OF INDIA(508505)
101 ICHAK JH-16-007-016-005/169
(MANGURA) 		3416007016NRG24040520230247220 04/05/2023 SARITA DEVI 3416007016WL006339 SARITA DEVI 00048 BKID0004980 1140 1140 Processed 17/05/2023 1632204334 SARITA DEVI BANK OF INDIA(508505)
102 ICHAK JH-16-007-016-005/170
(MANGURA) 		3416007016NRG24040520230247221 04/05/2023 LAKSHMAN KUMAR 3416007016WL006339 LAKSHMAN KUMAR 00048 BKID0004980 1140 1140 Processed 17/05/2023 1632204391 LAKSHMAN KUMAR BANK OF INDIA(508505)
103 ICHAK JH-16-007-016-005/175
(MANGURA) 		3416007016NRG24040520230247222 04/05/2023 PRAMOD KUMAR SHARMA 3416007016WL006339 PRAMOD KUMAR SHARMA 00048 BKID0004980 1140 1140 Processed 17/05/2023 1632204368 PRAMOD KUMAR SHARMA BANK OF INDIA(508505)
104 ICHAK JH-16-007-016-005/179
(MANGURA) 		3416007016NRG24040520230247224 04/05/2023 MANJU DEVI 3416007016WL006339 MANJU DEVI 00048 BKID0004980 1368 1368 Processed 17/05/2023 1632204438 MANOJ PRASAD MEHTA BANK OF INDIA(508505)
105 ICHAK JH-16-007-016-005/179
(MANGURA) 		3416007016NRG24040520230247225 04/05/2023 MANOJ PRASAD MEHTA 3416007016WL006339 MANOJ PRASAD MEHTA 00048 BKID0004980 1368 1368 Processed 17/05/2023 1632204387 MR MANOJ PRASAD MEHTA STATE BANK OF INDIA(508548)
106 ICHAK JH-16-007-016-005/18
(MANGURA) 		3416007016NRG24040520230247226 04/05/2023 CHOTAN PD MEHTA 3416007016WL006339 CHOTAN PD MEHTA 00048 BKID0004980 1368 1368 Processed 17/05/2023 1632204441 CHHOTAN PRASAD MEHTA BANK OF INDIA(508505)
107 ICHAK JH-16-007-016-005/181
(MANGURA) 		3416007016NRG24040520230247227 04/05/2023 CHINTA DEVI 3416007016WL006339 CHINTA DEVI 00048 BKID0004980 1368 1368 Processed 17/05/2023 1632204307 CHINTA DEVI BANK OF INDIA(508505)
108 ICHAK JH-16-007-016-005/188
(MANGURA) 		3416007016NRG24040520230247232 04/05/2023 SHANKAR YADAV 3416007016WL006339 SHANKAR YADAV 00048 BKID0004980 1368 1368 Processed 17/05/2023 1632204370 MR SHANKAR YADAV STATE BANK OF INDIA(508548)
109 ICHAK JH-16-007-016-005/19
(MANGURA) 		3416007016NRG24040520230247006 04/05/2023 POKHAN YADAV 3416007016WL006336 POKHAN YADAV 00048 BKID0004980 1368 1368 Processed 17/05/2023 1632204320 POKHAN YADAV BANK OF INDIA(508505)
110 ICHAK JH-16-007-016-005/190
(MANGURA) 		3416007016NRG24040520230247233 04/05/2023 BABITA DEVI 3416007016WL006339 BABITA DEVI 00048 BKID0004980 1368 1368 Processed 17/05/2023 1632204352 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
111 ICHAK JH-16-007-016-005/198
(MANGURA) 		3416007016NRG24040520230247234 04/05/2023 AJIT GIRI 3416007016WL006339 AJIT GIRI 00048 BKID0004980 1140 1140 Processed 17/05/2023 1632204327 AJIT GIRI BANK OF INDIA(508505)
112 ICHAK JH-16-007-016-005/200
(MANGURA) 		3416007016NRG24040520230247235 04/05/2023 RAVINDRA YADAV 3416007016WL006339 RAVINDRA YADAV 00048 BKID0004980 1140 1140 Processed 17/05/2023 1632204338 MR RAVINDRA YADAV STATE BANK OF INDIA(508548)
113 ICHAK JH-16-007-016-005/200
(MANGURA) 		3416007016NRG24040520230247236 04/05/2023 SANGEETA KUMARI 3416007016WL006339 SANGEETA KUMARI 00048 BKID0004980 1140 1140 Processed 17/05/2023 1632204411 MRS SANGEETA KUMARI STATE BANK OF INDIA(508548)
114 ICHAK JH-16-007-016-005/203
(MANGURA) 		3416007016NRG24040520230247238 04/05/2023 ADITYA RAM 3416007016WL006339 ADITYA RAM 00048 BKID0004980 1140 1140 Processed 17/05/2023 1632204354 ADITYA KUMAR BANK OF INDIA(508505)
115 ICHAK JH-16-007-016-005/209
(MANGURA) 		3416007016NRG24040520230247240 04/05/2023 LAKHAN MAHTO 3416007016WL006339 LAKHAN MAHTO 00048 BKID0004980 1368 1368 Processed 17/05/2023 1632204316 LAKHAN MAHTO BANK OF INDIA(508505)
116 ICHAK JH-16-007-016-005/209
(MANGURA) 		3416007016NRG24040520230247239 04/05/2023 PARVATI DEVI 3416007016WL006339 PARVATI DEVI 00048 BKID0004980 1368 1368 Processed 17/05/2023 1632204377 PARVATI DEVI BANK OF INDIA(508505)
117 ICHAK JH-16-007-016-005/210
(MANGURA) 		3416007016NRG24040520230247097 04/05/2023 PAPPU KUMAR 3416007016WL006338 PAPPU KUMAR 00048 BKID0004980 1140 1140 Processed 17/05/2023 1632204394 PAPPU KUMAR BANK OF INDIA(508505)
118 ICHAK JH-16-007-016-005/211
(MANGURA) 		3416007016NRG24040520230247098 04/05/2023 KOUSHILYA DEVI 3416007016WL006338 KOUSHILYA DEVI 00048 BKID0004980 1140 1140 Processed 17/05/2023 1632204381 KOUSHILYA DEVI BANK OF INDIA(508505)
119 ICHAK JH-16-007-016-005/220
(MANGURA) 		3416007016NRG24040520230247243 04/05/2023 SUNIL MEHTA 3416007016WL006339 SUNIL MEHTA 00048 BKID0004980 1140 1140 Processed 17/05/2023 1632204388 SUNIL KUMAR MEHTA HDFC BANK LTD(607152)
120 ICHAK JH-16-007-016-005/223
(MANGURA) 		3416007016NRG24040520230247244 04/05/2023 NIRANJAN KUMAR 3416007016WL006339 NIRANJAN KUMAR 00048 BKID0004980 1140 1140 Processed 17/05/2023 1632204339 NIRANJAN YADAV BANK OF INDIA(508505)
121 ICHAK JH-16-007-016-005/224
(MANGURA) 		3416007016NRG24040520230247245 04/05/2023 SATENDRA KUMAR YADAV 3416007016WL006339 SATENDRA KUMAR YADAV 00048 BKID0004980 1140 1140 Processed 17/05/2023 1632204308 SATYENDRA KUMAR YADAV BANK OF INDIA(508505)
122 ICHAK JH-16-007-016-005/226
(MANGURA) 		3416007016NRG24040520230247099 04/05/2023 KARAN KUMAR 3416007016WL006338 KARAN KUMAR 00048 BKID0004980 1140 1140 Processed 17/05/2023 1632204341 KARAN KUMAR BANK OF INDIA(508505)
123 ICHAK JH-16-007-016-005/229
(MANGURA) 		3416007016NRG24040520230247246 04/05/2023 SUBHASH KUMAR SHARMA 3416007016WL006339 SUBHASH KUMAR SHARMA 00048 BKID0004980 1140 1140 Processed 17/05/2023 1632204362 SUBHASH KUMAR SHARMA BANK OF BARODA(606985)
124 ICHAK JH-16-007-016-005/23
(MANGURA) 		3416007016NRG24040520230247247 04/05/2023 KUNTI DEVI 3416007016WL006339 KUNTI DEVI 00048 BKID0004980 1140 1140 Processed 17/05/2023 1632204385 KUNTI DEVI BANK OF INDIA(508505)
125 ICHAK JH-16-007-016-005/239
(MANGURA) 		3416007016NRG24040520230247007 04/05/2023 PAPU YADAV 3416007016WL006336 PAPU YADAV 00048 BKID0004980 1368 1368 Processed 17/05/2023 1632204408 Mr. PAPU YADAV INDIAN BANK(607105)
126 ICHAK JH-16-007-016-005/258
(MANGURA) 		3416007016NRG24040520230247250 04/05/2023 KUNDAN SHARMA 3416007016WL006339 KUNDAN SHARMA 00048 BKID0004980 1140 1140 Processed 17/05/2023 1632204393 KUNDAN SHARMA BANK OF INDIA(508505)
127 ICHAK JH-16-007-016-005/264
(MANGURA) 		3416007016NRG24040520230247251 04/05/2023 DULARI DEVI 3416007016WL006339 DULARI DEVI 00048 BKID0004980 1140 1140 Processed 17/05/2023 1632204364 RAM PRASAD YADEV BANK OF INDIA(508505)
128 ICHAK JH-16-007-016-005/265
(MANGURA) 		3416007016NRG24040520230247252 04/05/2023 NILAM DEVI 3416007016WL006339 NILAM DEVI 00048 BKID0004980 1140 1140 Processed 17/05/2023 1632204361 SUNIL YADAV BANK OF INDIA(508505)
129 ICHAK JH-16-007-016-005/285
(MANGURA) 		3416007016NRG24040520230247255 04/05/2023 ADITYA SHARMA 3416007016WL006339 ADITYA SHARMA 00048 BKID0004980 1140 1140 Processed 17/05/2023 1632204342 ADITYA SHARMA BANK OF INDIA(508505)
130 ICHAK JH-16-007-016-005/30
(MANGURA) 		3416007016NRG24040520230247256 04/05/2023 AJAY KR.SHARMA 3416007016WL006339 AJAY KR.SHARMA 00048 BKID0004980 1140 1140 Processed 17/05/2023 1632204360 AJAY KUMAR SHARMA BANK OF INDIA(508505)
131 ICHAK JH-16-007-016-005/303
(MANGURA) 		3416007016NRG24040520230247257 04/05/2023 DAROPADI DEVI 3416007016WL006339 DAROPADI DEVI 00048 BKID0004980 1368 1368 Processed 17/05/2023 1632204363 KULDEEP KUMAR MEHTA BANK OF INDIA(508505)
132 ICHAK JH-16-007-016-005/38
(MANGURA) 		3416007016NRG24040520230247258 04/05/2023 JITENDRA GIRI 3416007016WL006339 JITENDRA GIRI 00048 BKID0004980 1140 1140 Processed 17/05/2023 1632204428 JITENDRA GIRI BANK OF INDIA(508505)
133 ICHAK JH-16-007-016-005/4
(MANGURA) 		3416007016NRG24040520230247259 04/05/2023 MOHAN THAKUR 3416007016WL006339 MOHAN THAKUR 00048 BKID0004980 1140 1140 Processed 17/05/2023 1632204424 MOHAN KUMAR SHARMA BANK OF INDIA(508505)
134 ICHAK JH-16-007-016-005/45
(MANGURA) 		3416007016NRG24040520230247260 04/05/2023 MAHESH MAHTO 3416007016WL006339 MAHESH MAHTO 00048 BKID0004980 1368 1368 Processed 17/05/2023 1632204336 MAHESH MAHTO BANK OF INDIA(508505)
135 ICHAK JH-16-007-016-005/5
(MANGURA) 		3416007016NRG24040520230247261 04/05/2023 MANTU SHARMA 3416007016WL006339 MANTU SHARMA 00048 BKID0004980 1140 1140 Processed 17/05/2023 1632204323 MANTU SHARMA BANK OF INDIA(508505)
136 ICHAK JH-16-007-016-005/53
(MANGURA) 		3416007016NRG24040520230247262 04/05/2023 SONA MAHTO 3416007016WL006339 SONA MAHTO 00048 BKID0004980 1140 1140 Processed 17/05/2023 1632204357 SONA MAHTO BANK OF INDIA(508505)
137 ICHAK JH-16-007-016-005/58
(MANGURA) 		3416007016NRG24040520230247263 04/05/2023 CHOTAN YADAV 3416007016WL006339 CHOTAN YADAV 00048 BKID0004980 1140 1140 Processed 17/05/2023 1632204445 CHHOTAN YADAV BANK OF INDIA(508505)
138 ICHAK JH-16-007-016-005/98
(MANGURA) 		3416007016NRG24040520230247101 04/05/2023 GANESH GIRI 3416007016WL006338 GANESH GIRI 00048 BKID0004980 1140 1140 Processed 17/05/2023 1632204324 GANESH GIRI BANK OF INDIA(508505)
139 ICHAK JH-16-007-016-006/108
(MANGURA) 		3416007016NRG24040520230247264 04/05/2023 SEVA MEHTA 3416007016WL006339 SEVA MEHTA 00048 BKID0004980 1368 1368 Processed 17/05/2023 1632204433 SEVA MEHTA BANK OF INDIA(508505)
140 ICHAK JH-16-007-016-006/111
(MANGURA) 		3416007016NRG24040520230247265 04/05/2023 BIKHARI MAHTO 3416007016WL006339 BIKHARI MAHTO 00048 BKID0004980 1368 1368 Processed 17/05/2023 1632204325 Mr. BIRENDRA PRASAD MEHTA BANK OF MAHARASHTRA(607387)
141 ICHAK JH-16-007-016-006/111
(MANGURA) 		3416007016NRG24040520230247266 04/05/2023 SUNITA DEVI 3416007016WL006339 SUNITA DEVI 00048 BKID0004980 1368 1368 Processed 17/05/2023 1632204326 SUMITA DEVI BANK OF INDIA(508505)
142 ICHAK JH-16-007-016-006/253
(MANGURA) 		3416007016NRG24040520230247267 04/05/2023 Rita devi 3416007016WL006339 Rita devi 00048 BKID0004980 1368 1368 Processed 17/05/2023 1632204404 RITA DEVI BANK OF INDIA(508505)
143 ICHAK JH-16-007-016-006/263
(MANGURA) 		3416007016NRG24040520230247268 04/05/2023 SANFUL DEVI 3416007016WL006339 SANFUL DEVI 00048 BKID0004980 1140 1140 Processed 17/05/2023 1632204345 SANFUL DEVI BANK OF INDIA(508505)
144 ICHAK JH-16-007-016-006/280
(MANGURA) 		3416007016NRG24040520230247269 04/05/2023 HIRAMAN DEVI 3416007016WL006339 HIRAMAN DEVI 00048 BKID0004980 1140 1140 Processed 17/05/2023 1632204397 HIRAMAN DEVI BANK OF INDIA(508505)
145 ICHAK JH-16-007-016-006/299
(MANGURA) 		3416007016NRG24040520230247270 04/05/2023 SANJIT KUMAR 3416007016WL006339 SANJIT KUMAR 00048 BKID0004980 1368 1368 Processed 17/05/2023 1632204383 SANJIT KUMAR BANK OF INDIA(508505)
SubTotal 175560 175560
146 ICHAK JH-16-007-016-003/464
(MANGURA) 		3416007016NRG24040520230246997 04/05/2023 BINOD PRASAD MEHTA 3416007016WL006336 BINOD PRASAD MEHTA 00415 SBIN0015803 1368 1368 Processed 17/05/2023 1632204418 MR BINOD PRASAD MEHTA STATE BANK OF INDIA(508548)
147 ICHAK JH-16-007-016-004/26-A
(MANGURA) 		3416007016NRG24040520230247195 04/05/2023 SUMAN KUMAR 3416007016WL006339 SUMAN KUMAR 00415 SBIN0015803 1368 1368 Processed 17/05/2023 1632204417 MR SUMAN KUMAR STATE BANK OF INDIA(508548)
148 ICHAK JH-16-007-016-004/45-A
(MANGURA) 		3416007016NRG24040520230247206 04/05/2023 KUNDAN KUMAR 3416007016WL006339 KUNDAN KUMAR 00415 SBIN0015803 1368 1368 Processed 17/05/2023 1632204415 MR KUNDAN KUMAR STATE BANK OF INDIA(508548)
149 ICHAK JH-16-007-016-004/65
(MANGURA) 		3416007016NRG24040520230247077 04/05/2023 LALU THAKUR 3416007016WL006338 LALU THAKUR 00415 SBIN0015803 1368 1368 Processed 17/05/2023 1632204416 Lalu Thakur AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5472 5472
150 ICHAK JH-16-007-016-004/303
(MANGURA) 		3416007016NRG24040520230247203 04/05/2023 KHUSHBOO KUMARI 3416007016WL006339 KHUSHBOO KUMARI 00468 UBIN0541052 1368 1368 Processed 17/05/2023 1632204419 KHUSHBOO KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
151 ICHAK JH-16-007-016-004/336
(MANGURA) 		3416007016NRG24040520230247204 04/05/2023 CHINTA DEVI 3416007016WL006339 CHINTA DEVI 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1632204414 CHINTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
152 ICHAK JH-16-007-016-005/244
(MANGURA) 		3416007016NRG24040520230247100 04/05/2023 NANDAN KUMAR 3416007016WL006338 NANDAN KUMAR 00691 IPOS0000001 1140 1140 Processed 17/05/2023 1632204413 NANDAN KUMAR BANK OF INDIA(508505)
SubTotal 2508 2508
Total 191520 191520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ICHAK JH3416007016_040523APB_FTO_87051 Bank of Baroda BARB0DBSALG SALGAWAN 1368
2 ICHAK JH3416007016_040523APB_FTO_87051 BANK OF INDIA BKID0004810 HAZARIBAG 1368
3 ICHAK JH3416007016_040523APB_FTO_87051 BANK OF INDIA BKID0004832 PADMA 1140
4 ICHAK JH3416007016_040523APB_FTO_87051 BANK OF INDIA BKID0004857 BARHI 1368
5 ICHAK JH3416007016_040523APB_FTO_87051 BANK OF INDIA BKID0004938 ICHAK MORE 1368
6 ICHAK JH3416007016_040523APB_FTO_87051 BANK OF INDIA BKID0004980 MANGURA 175560
7 ICHAK JH3416007016_040523APB_FTO_87051 State Bank of India SBIN0015803 Ichak 5472
8 ICHAK JH3416007016_040523APB_FTO_87051 Union Bank of India UBIN0541052 PILAVAL 1368
9 ICHAK JH3416007016_040523APB_FTO_87051 India Post Payments Bank IPOS0000001 HAZARIBAGH 2508

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