Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:14:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : SONAHATU
Fto No. : JH3401018_300324FTO_1029847
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 SONAHATU JH-01-018-010-002/54
(JILINGSERENG) 		3401018000NRG24Z200320241851579 30/03/2024 HAR SINGH MAHTO 3401018WL0114811 HAR SINGH MAHTO 00045 BARB0BARIRD 162 162 Processed 10/04/2024 S8896456 HAR SINGH MAHTO ()
SubTotal 162 162
2 SONAHATU JH-01-018-006-004/166
(HARIN) 		3401018000NRG24Z270320241884393 30/03/2024 DHANESHWAR MAHTO 3401018WL0116492 DHANESHWAR MAHTO 00045 BARB0BUNDUX 162 162 Processed 10/04/2024 S8896456 DHANESHWAR MAHTO ()
3 SONAHATU JH-01-018-006-004/166
(HARIN) 		3401018000NRG24Z110320241798419 30/03/2024 DHANESHWAR MAHTO 3401018WL0111725 DHANESHWAR MAHTO 00045 BARB0BUNDUX 162 162 Processed 10/04/2024 S8896456 DHANESHWAR MAHTO ()
4 SONAHATU JH-01-018-006-004/166
(HARIN) 		3401018000NRG24Z170320241834094 30/03/2024 DHANESHWAR MAHTO 3401018WL0113882 DHANESHWAR MAHTO 00045 BARB0BUNDUX 162 162 Processed 10/04/2024 S8896456 DHANESHWAR MAHTO ()
SubTotal 486 486
5 SONAHATU JH-01-018-001-001/259
(BARENDA) 		3401018000NRG24Z200320241851504 30/03/2024 SARUBALA DEVI 3401018WL0114807 SARUBALA DEVI 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
6 SONAHATU JH-01-018-001-001/261
(BARENDA) 		3401018000NRG24Z290220241746517 30/03/2024 BUDHURAM MAHTO 3401018WL0108629 BUDHURAM MAHTO 00048 BKID0004694 135 135 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
7 SONAHATU JH-01-018-001-001/261
(BARENDA) 		3401018000NRG24Z270320241885014 30/03/2024 CHAMPA DEVI 3401018WL0116526 CHAMPA DEVI 00048 BKID0004694 135 135 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
8 SONAHATU JH-01-018-001-001/277
(BARENDA) 		3401018000NRG24Z270320241885015 30/03/2024 RAMBHA DEVI 3401018WL0116526 RAMBHA DEVI 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
9 SONAHATU JH-01-018-001-001/279
(BARENDA) 		3401018000NRG24Z290220241746518 30/03/2024 SANOKA DEVI 3401018WL0108629 SANOKA DEVI 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
10 SONAHATU JH-01-018-001-001/279
(BARENDA) 		3401018000NRG24Z270320241884321 30/03/2024 SANOKA DEVI 3401018WL0116490 SANOKA DEVI 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
11 SONAHATU JH-01-018-001-001/315
(BARENDA) 		3401018000NRG24Z200320241851601 30/03/2024 DEVJANI DEVI 3401018WL0114814 DEVJANI DEVI 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
12 SONAHATU JH-01-018-001-001/315
(BARENDA) 		3401018000NRG24Z170320241833772 30/03/2024 DEVJANI DEVI 3401018WL0113873 DEVJANI DEVI 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
13 SONAHATU JH-01-018-001-001/529
(BARENDA) 		3401018000NRG24Z290220241746519 30/03/2024 TAL KISHOR MACHHUWA 3401018WL0108629 TAL KISHOR MACHHUWA 00048 BKID0004694 162 162 Processed 10/04/2024 S8896456 TAL KISHOR MACHHUWA ()
14 SONAHATU JH-01-018-001-001/529
(BARENDA) 		3401018000NRG24Z200320241851505 30/03/2024 TAL KISHOR MACHHUWA 3401018WL0114807 TAL KISHOR MACHHUWA 00048 BKID0004694 162 162 Processed 10/04/2024 S8896456 TAL KISHOR MACHHUWA ()
15 SONAHATU JH-01-018-001-001/529
(BARENDA) 		3401018000NRG24Z200320241851506 30/03/2024 TAL KISHOR MACHHUWA 3401018WL0114807 TAL KISHOR MACHHUWA 00048 BKID0004694 216 216 Processed 10/04/2024 S8896456 TAL KISHOR MACHHUWA ()
16 SONAHATU JH-01-018-001-001/672
(BARENDA) 		3401018000NRG24Z200320241851507 30/03/2024 BANESHWAR MAHTO 3401018WL0114807 BANESHWAR MAHTO 00048 BKID0004694 162 162 Processed 10/04/2024 S8896456 BANESHWAR MAHTO ()
17 SONAHATU JH-01-018-001-001/777
(BARENDA) 		3401018000NRG24Z200320241851508 30/03/2024 GURUCHARAN SINGH MUNDA 3401018WL0114807 GURUCHARAN SINGH MUNDA 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
18 SONAHATU JH-01-018-001-001/777
(BARENDA) 		3401018000NRG24Z270320241884322 30/03/2024 GURUCHARAN SINGH MUNDA 3401018WL0116490 GURUCHARAN SINGH MUNDA 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
19 SONAHATU JH-01-018-001-001/821
(BARENDA) 		3401018000NRG24Z200320241851509 30/03/2024 BUDHNI DEVI 3401018WL0114807 BUDHNI DEVI 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
20 SONAHATU JH-01-018-001-002/100
(BARENDA) 		3401018000NRG24Z270320241884323 30/03/2024 BHARTI DEVI 3401018WL0116490 BHARTI DEVI 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
21 SONAHATU JH-01-018-001-002/101
(BARENDA) 		3401018000NRG24Z290220241746520 30/03/2024 RATAN MAHTO 3401018WL0108629 RATAN MAHTO 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
22 SONAHATU JH-01-018-001-002/101
(BARENDA) 		3401018000NRG24Z200320241851510 30/03/2024 RATAN MAHTO 3401018WL0114807 RATAN MAHTO 00048 BKID0004694 216 216 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
23 SONAHATU JH-01-018-001-002/101
(BARENDA) 		3401018000NRG24Z200320241851511 30/03/2024 RATAN MAHTO 3401018WL0114807 RATAN MAHTO 00048 BKID0004694 135 135 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
24 SONAHATU JH-01-018-001-002/101
(BARENDA) 		3401018000NRG24Z040120241542105 30/03/2024 RATAN MAHTO 3401018WL0093071 RATAN MAHTO 00048 BKID0004694 27 27 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
25 SONAHATU JH-01-018-001-002/105
(BARENDA) 		3401018000NRG24Z270320241884324 30/03/2024 ASHTMI DEVI 3401018WL0116490 ASHTMI DEVI 00048 BKID0004694 162 162 Processed 10/04/2024 S8896456 ASHTMI DEVI ()
26 SONAHATU JH-01-018-001-002/11
(BARENDA) 		3401018000NRG24Z200320241851513 30/03/2024 DINESHWAR MATHO 3401018WL0114807 DINESHWAR MATHO 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
27 SONAHATU JH-01-018-001-002/118
(BARENDA) 		3401018000NRG24Z270320241884325 30/03/2024 RASNA BALA 3401018WL0116490 RASNA BALA 00048 BKID0004694 162 162 Processed 10/04/2024 S8896456 RASNA BALA ()
28 SONAHATU JH-01-018-001-002/122
(BARENDA) 		3401018000NRG24Z270320241884326 30/03/2024 GHASIRAM MAHTO 3401018WL0116490 GHASIRAM MAHTO 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
29 SONAHATU JH-01-018-001-002/122
(BARENDA) 		3401018000NRG24Z200320241851514 30/03/2024 GHASIRAM MAHTO 3401018WL0114807 GHASIRAM MAHTO 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
30 SONAHATU JH-01-018-001-002/126
(BARENDA) 		3401018000NRG24Z200320241851515 30/03/2024 PANKHI DEVI 3401018WL0114807 PANKHI DEVI 00048 BKID0004694 162 162 Processed 10/04/2024 S8896456 PANKHI DEVI ()
31 SONAHATU JH-01-018-001-002/126
(BARENDA) 		3401018000NRG24Z290220241746521 30/03/2024 PANKHI DEVI 3401018WL0108629 PANKHI DEVI 00048 BKID0004694 135 135 Processed 10/04/2024 S8896456 PANKHI DEVI ()
32 SONAHATU JH-01-018-001-002/130
(BARENDA) 		3401018000NRG24Z270320241884327 30/03/2024 BIMLA DEVI 3401018WL0116490 BIMLA DEVI 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
33 SONAHATU JH-01-018-001-002/206
(BARENDA) 		3401018000NRG24Z290220241746522 30/03/2024 RENUKA DEVI 3401018WL0108629 RENUKA DEVI 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
34 SONAHATU JH-01-018-001-002/206
(BARENDA) 		3401018000NRG24Z200320241851487 30/03/2024 RENUKA DEVI 3401018WL0114807 RENUKA DEVI 00048 BKID0004694 135 135 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
35 SONAHATU JH-01-018-001-002/23
(BARENDA) 		3401018000NRG24Z200320241851488 30/03/2024 MENHDI DEVI 3401018WL0114807 MENHDI DEVI 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
36 SONAHATU JH-01-018-001-002/23
(BARENDA) 		3401018000NRG24Z200320241851489 30/03/2024 MENHDI DEVI 3401018WL0114807 MENHDI DEVI 00048 BKID0004694 216 216 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
37 SONAHATU JH-01-018-001-002/242
(BARENDA) 		3401018000NRG24Z200320241851491 30/03/2024 BIRLA KUMARI 3401018WL0114807 BIRLA KUMARI 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
38 SONAHATU JH-01-018-001-002/242
(BARENDA) 		3401018000NRG24Z270320241884328 30/03/2024 BIRLA KUMARI 3401018WL0116490 BIRLA KUMARI 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
39 SONAHATU JH-01-018-001-002/242
(BARENDA) 		3401018000NRG24Z200320241851490 30/03/2024 SOMCHAND MAHTO 3401018WL0114807 SOMCHAND MAHTO 00048 BKID0004694 162 162 Processed 10/04/2024 S8896456 SOMCHAND MAHTO ()
40 SONAHATU JH-01-018-001-002/245
(BARENDA) 		3401018000NRG24Z200320241851492 30/03/2024 GURUCHARAN MAHTO 3401018WL0114807 GURUCHARAN MAHTO 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
41 SONAHATU JH-01-018-001-002/43
(BARENDA) 		3401018000NRG24Z200320241851493 30/03/2024 NIVARAN MAHTO 3401018WL0114807 NIVARAN MAHTO 00048 BKID0004694 162 162 Processed 10/04/2024 S8896456 NIVARAN MAHTO ()
42 SONAHATU JH-01-018-001-002/43
(BARENDA) 		3401018000NRG24Z270320241884329 30/03/2024 NIVARAN MAHTO 3401018WL0116490 NIVARAN MAHTO 00048 BKID0004694 162 162 Processed 10/04/2024 S8896456 NIVARAN MAHTO ()
43 SONAHATU JH-01-018-001-002/48
(BARENDA) 		3401018000NRG24Z200320241851494 30/03/2024 SUMITRA KUMARI 3401018WL0114807 SUMITRA KUMARI 00048 BKID0004694 162 162 Processed 10/04/2024 S8896456 SUMITRA KUMARI ()
44 SONAHATU JH-01-018-001-002/60
(BARENDA) 		3401018000NRG24Z200320241851495 30/03/2024 KAUSHALYA DEVI 3401018WL0114807 KAUSHALYA DEVI 00048 BKID0004694 135 135 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
45 SONAHATU JH-01-018-001-002/67
(BARENDA) 		3401018000NRG24Z200320241851496 30/03/2024 NIRMALA DEVI 3401018WL0114807 NIRMALA DEVI 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
46 SONAHATU JH-01-018-001-002/67
(BARENDA) 		3401018000NRG24Z200320241851498 30/03/2024 NIRMALA DEVI 3401018WL0114807 NIRMALA DEVI 00048 BKID0004694 216 216 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
47 SONAHATU JH-01-018-001-002/67
(BARENDA) 		3401018000NRG24Z290220241746523 30/03/2024 NIRMALA DEVI 3401018WL0108629 NIRMALA DEVI 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
48 SONAHATU JH-01-018-001-002/67
(BARENDA) 		3401018000NRG24Z290220241746524 30/03/2024 NUNA MAHTO 3401018WL0108629 NUNA MAHTO 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
49 SONAHATU JH-01-018-001-002/67
(BARENDA) 		3401018000NRG24Z200320241851499 30/03/2024 NUNA MAHTO 3401018WL0114807 NUNA MAHTO 00048 BKID0004694 216 216 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
50 SONAHATU JH-01-018-001-002/67
(BARENDA) 		3401018000NRG24Z200320241851497 30/03/2024 NUNA MAHTO 3401018WL0114807 NUNA MAHTO 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
51 SONAHATU JH-01-018-001-002/7
(BARENDA) 		3401018000NRG24Z270320241884330 30/03/2024 ARATI DEVI 3401018WL0116490 ARATI DEVI 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
52 SONAHATU JH-01-018-001-002/703
(BARENDA) 		3401018000NRG24Z290220241746525 30/03/2024 RAJESH KUMAR MAHTO 3401018WL0108629 RAJESH KUMAR MAHTO 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
53 SONAHATU JH-01-018-001-002/703
(BARENDA) 		3401018000NRG24Z200320241851500 30/03/2024 RAJESH KUMAR MAHTO 3401018WL0114807 RAJESH KUMAR MAHTO 00048 BKID0004694 216 216 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
54 SONAHATU JH-01-018-001-002/703
(BARENDA) 		3401018000NRG24Z200320241851501 30/03/2024 RAJESH KUMAR MAHTO 3401018WL0114807 RAJESH KUMAR MAHTO 00048 BKID0004694 108 108 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
55 SONAHATU JH-01-018-001-002/81
(BARENDA) 		3401018000NRG24Z290220241746526 30/03/2024 PURNIMA DEVI 3401018WL0108629 PURNIMA DEVI 00048 BKID0004694 162 162 Processed 10/04/2024 S8896456 PURNIMA DEVI ()
56 SONAHATU JH-01-018-001-002/81
(BARENDA) 		3401018000NRG24Z061020231187404 30/03/2024 PURNIMA DEVI 3401018WL0069937 PURNIMA DEVI 00048 BKID0004694 54 54 Processed 10/04/2024 S8896456 PURNIMA DEVI ()
57 SONAHATU JH-01-018-001-002/81
(BARENDA) 		3401018000NRG24Z161020231238727 30/03/2024 PURNIMA DEVI 3401018WL0073063 PURNIMA DEVI 00048 BKID0004694 162 162 Processed 10/04/2024 S8896456 PURNIMA DEVI ()
58 SONAHATU JH-01-018-001-002/81
(BARENDA) 		3401018000NRG24Z071220231454186 30/03/2024 PURNIMA DEVI 3401018WL0087118 PURNIMA DEVI 00048 BKID0004694 162 162 Processed 10/04/2024 S8896456 PURNIMA DEVI ()
59 SONAHATU JH-01-018-001-002/83
(BARENDA) 		3401018000NRG24Z161020231238726 30/03/2024 ASHTMI DEVI 3401018WL0073063 ASHTMI DEVI 00048 BKID0004694 81 81 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
60 SONAHATU JH-01-018-001-002/87
(BARENDA) 		3401018000NRG24Z200320241851502 30/03/2024 SOHAN MAHTO 3401018WL0114807 SOHAN MAHTO 00048 BKID0004694 216 216 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
61 SONAHATU JH-01-018-001-002/87
(BARENDA) 		3401018000NRG24Z200320241851503 30/03/2024 SOHAN MAHTO 3401018WL0114807 SOHAN MAHTO 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
62 SONAHATU JH-01-018-001-004/125
(BARENDA) 		3401018000NRG24Z200320241851465 30/03/2024 SONIYA DEVI 3401018WL0114807 SONIYA DEVI 00048 BKID0004694 216 216 Processed 10/04/2024 S8896456 SONIYA DEVI ()
63 SONAHATU JH-01-018-001-004/125
(BARENDA) 		3401018000NRG24Z200320241851466 30/03/2024 SONIYA DEVI 3401018WL0114807 SONIYA DEVI 00048 BKID0004694 162 162 Processed 10/04/2024 S8896456 SONIYA DEVI ()
64 SONAHATU JH-01-018-001-004/126
(BARENDA) 		3401018000NRG24Z200320241851467 30/03/2024 Tarun Singh Munda 3401018WL0114807 Tarun Singh Munda 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
65 SONAHATU JH-01-018-001-004/126
(BARENDA) 		3401018000NRG24Z200320241851468 30/03/2024 Tarun Singh Munda 3401018WL0114807 Tarun Singh Munda 00048 BKID0004694 216 216 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
66 SONAHATU JH-01-018-001-004/192
(BARENDA) 		3401018000NRG24Z200320241851469 30/03/2024 SHARDA DEVI 3401018WL0114807 SHARDA DEVI 00048 BKID0004694 216 216 Processed 10/04/2024 S8896456 SHARDA DEVI ()
67 SONAHATU JH-01-018-001-004/192
(BARENDA) 		3401018000NRG24Z290220241746527 30/03/2024 SHARDA DEVI 3401018WL0108629 SHARDA DEVI 00048 BKID0004694 162 162 Processed 10/04/2024 S8896456 SHARDA DEVI ()
68 SONAHATU JH-01-018-001-004/210
(BARENDA) 		3401018000NRG24Z270320241884331 30/03/2024 BUDHANI DEVI 3401018WL0116490 BUDHANI DEVI 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
69 SONAHATU JH-01-018-001-004/41
(BARENDA) 		3401018000NRG24Z270320241884332 30/03/2024 SOMBARI DEVI 3401018WL0116490 SOMBARI DEVI 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
70 SONAHATU JH-01-018-001-004/41
(BARENDA) 		3401018000NRG24Z200320241851470 30/03/2024 SOMBARI DEVI 3401018WL0114807 SOMBARI DEVI 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
71 SONAHATU JH-01-018-001-004/64
(BARENDA) 		3401018000NRG24Z200320241851471 30/03/2024 PRAMESHWAR MACHUW 3401018WL0114807 PRAMESHWAR MACHUW 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
72 SONAHATU JH-01-018-001-004/66
(BARENDA) 		3401018000NRG24Z200320241851472 30/03/2024 KALPANA DEVI 3401018WL0114807 KALPANA DEVI 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
73 SONAHATU JH-01-018-001-004/66
(BARENDA) 		3401018000NRG24Z270320241884333 30/03/2024 KALPANA DEVI 3401018WL0116490 KALPANA DEVI 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
74 SONAHATU JH-01-018-001-004/70
(BARENDA) 		3401018000NRG24Z270320241884334 30/03/2024 DUKHIRAM SWASI 3401018WL0116490 DUKHIRAM SWASI 00048 BKID0004694 162 162 Processed 10/04/2024 S8896456 DUKHIRAM SWASI ()
75 SONAHATU JH-01-018-001-004/70
(BARENDA) 		3401018000NRG24Z290220241746528 30/03/2024 DUKHIRAM SWASI 3401018WL0108629 DUKHIRAM SWASI 00048 BKID0004694 162 162 Processed 10/04/2024 S8896456 DUKHIRAM SWASI ()
76 SONAHATU JH-01-018-001-004/70
(BARENDA) 		3401018000NRG24Z200320241851473 30/03/2024 DUKHIRAM SWASI 3401018WL0114807 DUKHIRAM SWASI 00048 BKID0004694 162 162 Processed 10/04/2024 S8896456 DUKHIRAM SWASI ()
77 SONAHATU JH-01-018-001-004/83
(BARENDA) 		3401018000NRG24Z200320241851474 30/03/2024 HARI SINGH MAHTO 3401018WL0114807 HARI SINGH MAHTO 00048 BKID0004694 216 216 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
78 SONAHATU JH-01-018-001-004/83
(BARENDA) 		3401018000NRG24Z200320241851475 30/03/2024 HARI SINGH MAHTO 3401018WL0114807 HARI SINGH MAHTO 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
79 SONAHATU JH-01-018-001-004/83
(BARENDA) 		3401018000NRG24Z290220241746529 30/03/2024 HARI SINGH MAHTO 3401018WL0108629 HARI SINGH MAHTO 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
80 SONAHATU JH-01-018-001-004/86
(BARENDA) 		3401018000NRG24Z290220241746530 30/03/2024 NITA DEVI 3401018WL0108629 NITA DEVI 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
81 SONAHATU JH-01-018-001-004/86
(BARENDA) 		3401018000NRG24Z270320241884335 30/03/2024 NITA DEVI 3401018WL0116490 NITA DEVI 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
82 SONAHATU JH-01-018-001-004/86
(BARENDA) 		3401018000NRG24Z200320241851476 30/03/2024 NITA DEVI 3401018WL0114807 NITA DEVI 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
83 SONAHATU JH-01-018-001-005/8
(BARENDA) 		3401018000NRG24Z200320241851477 30/03/2024 RADHA MOHAN SINGH MUNDA 3401018WL0114807 RADHA MOHAN SINGH MUNDA 00048 BKID0004694 162 162 Processed 10/04/2024 S8896456 RADHA MOHAN SINGH MUNDA ()
84 SONAHATU JH-01-018-001-007/22
(BARENDA) 		3401018000NRG24Z200320241851478 30/03/2024 JHARI DEVI 3401018WL0114807 JHARI DEVI 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
85 SONAHATU JH-01-018-001-007/22
(BARENDA) 		3401018000NRG24Z200320241851479 30/03/2024 JHARI DEVI 3401018WL0114807 JHARI DEVI 00048 BKID0004694 81 81 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
86 SONAHATU JH-01-018-001-007/22
(BARENDA) 		3401018000NRG24Z290220241746531 30/03/2024 JHARI DEVI 3401018WL0108629 JHARI DEVI 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
87 SONAHATU JH-01-018-001-007/25
(BARENDA) 		3401018000NRG24Z170320241834050 30/03/2024 FUTU DEVI 3401018WL0113879 FUTU DEVI 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
88 SONAHATU JH-01-018-001-007/7
(BARENDA) 		3401018000NRG24Z200320241851480 30/03/2024 SAMPATI DEVI 3401018WL0114807 SAMPATI DEVI 00048 BKID0004694 216 216 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
89 SONAHATU JH-01-018-001-007/7
(BARENDA) 		3401018000NRG24Z200320241851481 30/03/2024 SAMPATI DEVI 3401018WL0114807 SAMPATI DEVI 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
90 SONAHATU JH-01-018-001-007/70
(BARENDA) 		3401018000NRG24Z200320241851482 30/03/2024 ASUTOSH PURAN 3401018WL0114807 ASUTOSH PURAN 00048 BKID0004694 216 216 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
91 SONAHATU JH-01-018-001-007/70
(BARENDA) 		3401018000NRG24Z290220241746532 30/03/2024 ASUTOSH PURAN 3401018WL0108629 ASUTOSH PURAN 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
92 SONAHATU JH-01-018-001-007/74
(BARENDA) 		3401018000NRG24Z170320241834156 30/03/2024 BHIM PURAN 3401018WL0113889 BHIM PURAN 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
93 SONAHATU JH-01-018-001-007/78
(BARENDA) 		3401018000NRG24Z200320241851483 30/03/2024 MANOJ PURAN 3401018WL0114807 MANOJ PURAN 00048 BKID0004694 54 54 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
94 SONAHATU JH-01-018-001-007/78
(BARENDA) 		3401018000NRG24Z200320241851484 30/03/2024 MANOJ PURAN 3401018WL0114807 MANOJ PURAN 00048 BKID0004694 189 189 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
95 SONAHATU JH-01-018-001-007/97
(BARENDA) 		3401018000NRG24Z200320241851485 30/03/2024 CHAMELI DEVI 3401018WL0114807 CHAMELI DEVI 00048 BKID0004694 216 216 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
96 SONAHATU JH-01-018-001-007/97
(BARENDA) 		3401018000NRG24Z200320241851486 30/03/2024 CHAMELI DEVI 3401018WL0114807 CHAMELI DEVI 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
97 SONAHATU JH-01-018-001-007/97
(BARENDA) 		3401018000NRG24Z290220241746533 30/03/2024 CHAMELI DEVI 3401018WL0108629 CHAMELI DEVI 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
98 SONAHATU JH-01-018-004-001/127
(DULMI) 		3401018000NRG24Z200120241584969 30/03/2024 SUDARSHAN MACHUWA 3401018WL0097041 SUDARSHAN MACHUWA 00048 BKID0004694 162 162 Processed 10/04/2024 S8896456 SUDARSHAN MACHUWA ()
99 SONAHATU JH-01-018-004-001/153
(DULMI) 		3401018000NRG24Z110320241798411 30/03/2024 CHUMANI DEVI 3401018WL0111724 CHUMANI DEVI 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
100 SONAHATU JH-01-018-004-001/22
(DULMI) 		3401018000NRG24Z110320241798412 30/03/2024 KUYEELU PURAN 3401018WL0111724 KUYEELU PURAN 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
101 SONAHATU JH-01-018-004-001/22
(DULMI) 		3401018000NRG24Z200120241584970 30/03/2024 KUYEELU PURAN 3401018WL0097041 KUYEELU PURAN 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
102 SONAHATU JH-01-018-004-001/23
(DULMI) 		3401018000NRG24Z110320241798413 30/03/2024 JOGESHWER PURAN 3401018WL0111724 JOGESHWER PURAN 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
103 SONAHATU JH-01-018-004-001/97
(DULMI) 		3401018000NRG24Z110320241798414 30/03/2024 FALGUNI DEVI 3401018WL0111724 FALGUNI DEVI 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
104 SONAHATU JH-01-018-004-002/22
(DULMI) 		3401018000NRG24Z200120241584971 30/03/2024 GURUPADO PURAN 3401018WL0097041 GURUPADO PURAN 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
105 SONAHATU JH-01-018-004-002/295
(DULMI) 		3401018000NRG24Z200120241584972 30/03/2024 SUDAN PURAN 3401018WL0097041 SUDAN PURAN 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
106 SONAHATU JH-01-018-004-002/300
(DULMI) 		3401018000NRG24Z200120241584973 30/03/2024 GAYA DEVI 3401018WL0097041 GAYA DEVI 00048 BKID0004694 162 162 Processed 10/04/2024 S8896456 GAYA DEVI ()
107 SONAHATU JH-01-018-004-003/141
(DULMI) 		3401018000NRG24Z170320241834189 30/03/2024 MADHUSHUDAN PURAN 3401018WL0113891 MADHUSHUDAN PURAN 00048 BKID0004694 27 27 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
108 SONAHATU JH-01-018-004-003/141
(DULMI) 		3401018000NRG24Z200320241851542 30/03/2024 MADHUSHUDAN PURAN 3401018WL0114808 MADHUSHUDAN PURAN 00048 BKID0004694 54 54 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
109 SONAHATU JH-01-018-004-003/15
(DULMI) 		3401018000NRG24Z200320241851543 30/03/2024 SAMPATI DEVI 3401018WL0114808 SAMPATI DEVI 00048 BKID0004694 54 54 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
110 SONAHATU JH-01-018-004-003/154
(DULMI) 		3401018000NRG24Z200320241851544 30/03/2024 BUDHESHWAR KUMHAR 3401018WL0114808 BUDHESHWAR KUMHAR 00048 BKID0004694 54 54 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
111 SONAHATU JH-01-018-004-003/154
(DULMI) 		3401018000NRG24Z200120241584974 30/03/2024 SUGA DEVI 3401018WL0097041 SUGA DEVI 00048 BKID0004694 54 54 Processed 10/04/2024 S8896456 SUGA DEVI ()
112 SONAHATU JH-01-018-004-003/16
(DULMI) 		3401018000NRG24Z200320241851545 30/03/2024 PUSHKAR PURAN 3401018WL0114808 PUSHKAR PURAN 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
113 SONAHATU JH-01-018-004-003/169
(DULMI) 		3401018000NRG24Z200320241851546 30/03/2024 SAMBHU PURAN 3401018WL0114808 SAMBHU PURAN 00048 BKID0004694 54 54 Processed 10/04/2024 S8896456 SAMBHU PURAN ()
114 SONAHATU JH-01-018-004-003/26
(DULMI) 		3401018000NRG24Z200320241851547 30/03/2024 BHASHANI DEVI 3401018WL0114808 BHASHANI DEVI 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
115 SONAHATU JH-01-018-004-003/86
(DULMI) 		3401018000NRG24Z200320241851548 30/03/2024 JAGBANDHU MACHUWA 3401018WL0114808 JAGBANDHU MACHUWA 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
116 SONAHATU JH-01-018-004-004/266
(DULMI) 		3401018000NRG24Z170320241834113 30/03/2024 LATNI DEVI 3401018WL0113884 LATNI DEVI 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
117 SONAHATU JH-01-018-004-004/27
(DULMI) 		3401018000NRG24Z200320241851549 30/03/2024 LOBIN MAHTO 3401018WL0114808 LOBIN MAHTO 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
118 SONAHATU JH-01-018-004-004/283
(DULMI) 		3401018000NRG24Z240820230948657 30/03/2024 DIGAMBAR PURAN 3401018WL0054290 DIGAMBAR PURAN 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 No Such Account
119 SONAHATU JH-01-018-006-001/3
(HARIN) 		3401018000NRG24Z290220241746588 30/03/2024 JAGDISH MUKHIYAR 3401018WL0108635 JAGDISH MUKHIYAR 00048 BKID0004694 162 162 Processed 10/04/2024 S8896456 JAGDISH MUKHIYAR ()
120 SONAHATU JH-01-018-006-001/3
(HARIN) 		3401018000NRG24Z200120241585068 30/03/2024 JAGDISH MUKHIYAR 3401018WL0097051 JAGDISH MUKHIYAR 00048 BKID0004694 162 162 Processed 10/04/2024 S8896456 JAGDISH MUKHIYAR ()
121 SONAHATU JH-01-018-006-001/3
(HARIN) 		3401018000NRG24Z170320241834090 30/03/2024 JAGDISH MUKHIYAR 3401018WL0113882 JAGDISH MUKHIYAR 00048 BKID0004694 27 27 Processed 10/04/2024 S8896456 JAGDISH MUKHIYAR ()
122 SONAHATU JH-01-018-006-001/577
(HARIN) 		3401018000NRG24Z110320241798415 30/03/2024 RASHNA DEVI 3401018WL0111725 RASHNA DEVI 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
123 SONAHATU JH-01-018-006-001/577
(HARIN) 		3401018000NRG24Z110320241798416 30/03/2024 RASHNA DEVI 3401018WL0111725 RASHNA DEVI 00048 BKID0004694 27 27 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
124 SONAHATU JH-01-018-006-001/577
(HARIN) 		3401018000NRG24Z110320241798417 30/03/2024 RASHNA DEVI 3401018WL0111725 RASHNA DEVI 00048 BKID0004694 27 27 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
125 SONAHATU JH-01-018-006-001/577
(HARIN) 		3401018000NRG24Z270320241884379 30/03/2024 RASHNA DEVI 3401018WL0116492 RASHNA DEVI 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
126 SONAHATU JH-01-018-006-001/577
(HARIN) 		3401018000NRG24Z200120241584997 30/03/2024 RASHNA DEVI 3401018WL0097042 RASHNA DEVI 00048 BKID0004694 27 27 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
127 SONAHATU JH-01-018-006-002/113
(HARIN) 		3401018000NRG24Z170320241834092 30/03/2024 PRABHA DEVI 3401018WL0113882 PRABHA DEVI 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
128 SONAHATU JH-01-018-006-002/145
(HARIN) 		3401018000NRG24Z110320241798418 30/03/2024 GHANSHAYAM MAHTO 3401018WL0111725 GHANSHAYAM MAHTO 00048 BKID0004694 189 189 Processed 10/04/2024 S8896456 GHANSHAYAM MAHTO ()
129 SONAHATU JH-01-018-006-003/160
(HARIN) 		3401018000NRG24Z170320241834093 30/03/2024 GOBARDHAN MAHTO 3401018WL0113882 GOBARDHAN MAHTO 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
130 SONAHATU JH-01-018-006-004/197
(HARIN) 		3401018000NRG24Z270320241884397 30/03/2024 SHANTI KUMARI 3401018WL0116492 SHANTI KUMARI 00048 BKID0004694 135 135 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
131 SONAHATU JH-01-018-006-004/26
(HARIN) 		3401018000NRG24Z270320241884398 30/03/2024 SANGITA DEVI 3401018WL0116492 SANGITA DEVI 00048 BKID0004694 135 135 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
132 SONAHATU JH-01-018-006-004/26
(HARIN) 		3401018000NRG24Z170320241834193 30/03/2024 SANGITA DEVI 3401018WL0113892 SANGITA DEVI 00048 BKID0004694 189 189 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
133 SONAHATU JH-01-018-006-004/26
(HARIN) 		3401018000NRG24Z110320241798420 30/03/2024 SANGITA DEVI 3401018WL0111725 SANGITA DEVI 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
134 SONAHATU JH-01-018-006-004/31
(HARIN) 		3401018000NRG24Z110320241798421 30/03/2024 GANESH MAHTO 3401018WL0111725 GANESH MAHTO 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
135 SONAHATU JH-01-018-006-004/31
(HARIN) 		3401018000NRG24Z170320241834095 30/03/2024 GANESH MAHTO 3401018WL0113882 GANESH MAHTO 00048 BKID0004694 189 189 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
136 SONAHATU JH-01-018-006-004/31
(HARIN) 		3401018000NRG24Z270320241884399 30/03/2024 GANESH MAHTO 3401018WL0116492 GANESH MAHTO 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
137 SONAHATU JH-01-018-006-005/187
(HARIN) 		3401018000NRG24Z161020231238730 30/03/2024 TENU GHASI 3401018WL0073065 TENU GHASI 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
138 SONAHATU JH-01-018-006-005/187
(HARIN) 		3401018000NRG24Z161020231238731 30/03/2024 TENU GHASI 3401018WL0073065 TENU GHASI 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
139 SONAHATU JH-01-018-006-005/187
(HARIN) 		3401018000NRG24Z161020231238732 30/03/2024 TENU GHASI 3401018WL0073065 TENU GHASI 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
140 SONAHATU JH-01-018-006-005/187
(HARIN) 		3401018000NRG24Z161020231238733 30/03/2024 TENU GHASI 3401018WL0073065 TENU GHASI 00048 BKID0004694 189 189 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
141 SONAHATU JH-01-018-006-005/187
(HARIN) 		3401018000NRG24Z161020231238734 30/03/2024 TENU GHASI 3401018WL0073065 TENU GHASI 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
142 SONAHATU JH-01-018-006-005/7
(HARIN) 		3401018000NRG24Z270320241885086 30/03/2024 KANTO KUMAR 3401018WL0116528 KANTO KUMAR 00048 BKID0004694 27 27 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
143 SONAHATU JH-01-018-007-001/1086
(HESADIH) 		3401018000NRG24Z270320241884416 30/03/2024 KAMAL GONJHU 3401018WL0116495 KAMAL GONJHU 00048 BKID0004694 189 189 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
144 SONAHATU JH-01-018-007-001/1086
(HESADIH) 		3401018000NRG24Z200320241851550 30/03/2024 KAMAL GONJHU 3401018WL0114809 KAMAL GONJHU 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
145 SONAHATU JH-01-018-007-001/1086
(HESADIH) 		3401018000NRG24Z170320241834105 30/03/2024 KAMAL GONJHU 3401018WL0113883 KAMAL GONJHU 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
146 SONAHATU JH-01-018-007-001/1092
(HESADIH) 		3401018000NRG24Z160220241687301 30/03/2024 SUNITA DEVI 3401018WL0104639 SUNITA DEVI 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
147 SONAHATU JH-01-018-007-001/1092
(HESADIH) 		3401018000NRG24Z200320241851551 30/03/2024 SUNITA DEVI 3401018WL0114809 SUNITA DEVI 00048 BKID0004694 135 135 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
148 SONAHATU JH-01-018-007-001/1791
(HESADIH) 		3401018000NRG24Z270320241884417 30/03/2024 Mira Kumari 3401018WL0116495 Mira Kumari 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
149 SONAHATU JH-01-018-007-001/1791
(HESADIH) 		3401018000NRG24Z290220241746545 30/03/2024 Mira Kumari 3401018WL0108633 Mira Kumari 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
150 SONAHATU JH-01-018-007-001/205
(HESADIH) 		3401018000NRG24Z290220241746546 30/03/2024 SURENDRA NATH MAHTO 3401018WL0108633 SURENDRA NATH MAHTO 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
151 SONAHATU JH-01-018-007-001/205
(HESADIH) 		3401018000NRG24Z200120241584998 30/03/2024 SURENDRA NATH MAHTO 3401018WL0097043 SURENDRA NATH MAHTO 00048 BKID0004694 81 81 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
152 SONAHATU JH-01-018-007-001/205
(HESADIH) 		3401018000NRG24Z160220241687302 30/03/2024 SURENDRA NATH MAHTO 3401018WL0104639 SURENDRA NATH MAHTO 00048 BKID0004694 54 54 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
153 SONAHATU JH-01-018-007-001/205
(HESADIH) 		3401018000NRG24Z170320241834107 30/03/2024 SURENDRA NATH MAHTO 3401018WL0113883 SURENDRA NATH MAHTO 00048 BKID0004694 27 27 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
154 SONAHATU JH-01-018-007-001/207
(HESADIH) 		3401018000NRG24Z160220241687303 30/03/2024 RANJIT MAHTO 3401018WL0104639 RANJIT MAHTO 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
155 SONAHATU JH-01-018-007-001/207
(HESADIH) 		3401018000NRG24Z270320241884418 30/03/2024 RANJIT MAHTO 3401018WL0116495 RANJIT MAHTO 00048 BKID0004694 81 81 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
156 SONAHATU JH-01-018-007-001/207
(HESADIH) 		3401018000NRG24Z290220241746547 30/03/2024 RANJIT MAHTO 3401018WL0108633 RANJIT MAHTO 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
157 SONAHATU JH-01-018-007-001/208
(HESADIH) 		3401018000NRG24Z290220241746548 30/03/2024 SAMPATI DEVI 3401018WL0108633 SAMPATI DEVI 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
158 SONAHATU JH-01-018-007-001/208
(HESADIH) 		3401018000NRG24Z200320241851552 30/03/2024 SAMPATI DEVI 3401018WL0114809 SAMPATI DEVI 00048 BKID0004694 189 189 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
159 SONAHATU JH-01-018-007-001/208
(HESADIH) 		3401018000NRG24Z160220241687304 30/03/2024 SAMPATI DEVI 3401018WL0104639 SAMPATI DEVI 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
160 SONAHATU JH-01-018-007-001/208
(HESADIH) 		3401018000NRG24Z160220241687305 30/03/2024 SAMPATI DEVI 3401018WL0104639 SAMPATI DEVI 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
161 SONAHATU JH-01-018-007-001/208
(HESADIH) 		3401018000NRG24Z160220241687306 30/03/2024 SAMPATI DEVI 3401018WL0104639 SAMPATI DEVI 00048 BKID0004694 189 189 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
162 SONAHATU JH-01-018-007-001/208
(HESADIH) 		3401018000NRG24Z160220241687307 30/03/2024 SAMPATI DEVI 3401018WL0104639 SAMPATI DEVI 00048 BKID0004694 189 189 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
163 SONAHATU JH-01-018-007-001/208
(HESADIH) 		3401018000NRG24Z170320241834108 30/03/2024 SAMPATI DEVI 3401018WL0113883 SAMPATI DEVI 00048 BKID0004694 189 189 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
164 SONAHATU JH-01-018-007-001/29
(HESADIH) 		3401018000NRG24Z160220241687308 30/03/2024 SONAMANI DEVI 3401018WL0104639 SONAMANI DEVI 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
165 SONAHATU JH-01-018-007-001/29
(HESADIH) 		3401018000NRG24Z200320241851553 30/03/2024 SONAMANI DEVI 3401018WL0114809 SONAMANI DEVI 00048 BKID0004694 135 135 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
166 SONAHATU JH-01-018-007-001/569
(HESADIH) 		3401018000NRG24Z170320241834110 30/03/2024 DUTU SINGH MUNDA 3401018WL0113883 DUTU SINGH MUNDA 00048 BKID0004694 189 189 Processed 10/04/2024 S8896456 DUTU SINGH MUNDA ()
167 SONAHATU JH-01-018-007-001/732
(HESADIH) 		3401018000NRG24Z170320241834111 30/03/2024 MANGAL SINGH MUNDA 3401018WL0113883 MANGAL SINGH MUNDA 00048 BKID0004694 27 27 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
168 SONAHATU JH-01-018-007-001/894
(HESADIH) 		3401018000NRG24Z200120241584999 30/03/2024 AKHAY MAHTO 3401018WL0097043 AKHAY MAHTO 00048 BKID0004694 27 27 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
169 SONAHATU JH-01-018-007-002/455
(HESADIH) 		3401018000NRG24Z170320241834126 30/03/2024 KAILASH SINGH MUNDA 3401018WL0113885 KAILASH SINGH MUNDA 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
170 SONAHATU JH-01-018-007-002/455
(HESADIH) 		3401018000NRG24Z290220241746549 30/03/2024 KAILASH SINGH MUNDA 3401018WL0108633 KAILASH SINGH MUNDA 00048 BKID0004694 135 135 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
171 SONAHATU JH-01-018-010-001/123
(JILINGSERENG) 		3401018000NRG24Z290220241746551 30/03/2024 KHEDAN PURAN 3401018WL0108634 KHEDAN PURAN 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
172 SONAHATU JH-01-018-010-001/123
(JILINGSERENG) 		3401018000NRG24Z290220241746552 30/03/2024 KHEDAN PURAN 3401018WL0108634 KHEDAN PURAN 00048 BKID0004694 135 135 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
173 SONAHATU JH-01-018-010-001/126
(JILINGSERENG) 		3401018000NRG24Z290220241746553 30/03/2024 LAMBODAR PURAN 3401018WL0108634 LAMBODAR PURAN 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
174 SONAHATU JH-01-018-010-001/126
(JILINGSERENG) 		3401018000NRG24Z290220241746554 30/03/2024 LAMBODAR PURAN 3401018WL0108634 LAMBODAR PURAN 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
175 SONAHATU JH-01-018-010-001/126
(JILINGSERENG) 		3401018000NRG24Z200320241851563 30/03/2024 LAMBODAR PURAN 3401018WL0114811 LAMBODAR PURAN 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
176 SONAHATU JH-01-018-010-001/126
(JILINGSERENG) 		3401018000NRG24Z270320241884419 30/03/2024 LAMBODAR PURAN 3401018WL0116496 LAMBODAR PURAN 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
177 SONAHATU JH-01-018-010-001/135
(JILINGSERENG) 		3401018000NRG24Z170320241834194 30/03/2024 GURUWARI DEVI 3401018WL0113893 GURUWARI DEVI 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
178 SONAHATU JH-01-018-010-001/135
(JILINGSERENG) 		3401018000NRG24Z290220241746555 30/03/2024 GURUWARI DEVI 3401018WL0108634 GURUWARI DEVI 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
179 SONAHATU JH-01-018-010-001/135
(JILINGSERENG) 		3401018000NRG24Z290220241746556 30/03/2024 GURUWARI DEVI 3401018WL0108634 GURUWARI DEVI 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
180 SONAHATU JH-01-018-010-001/136
(JILINGSERENG) 		3401018000NRG24Z290220241746557 30/03/2024 SARTHI DEVI 3401018WL0108634 SARTHI DEVI 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
181 SONAHATU JH-01-018-010-001/136
(JILINGSERENG) 		3401018000NRG24Z290220241746558 30/03/2024 SARTHI DEVI 3401018WL0108634 SARTHI DEVI 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
182 SONAHATU JH-01-018-010-001/143
(JILINGSERENG) 		3401018000NRG24Z161120231380836 30/03/2024 MANSHANT SINGH MUNDA 3401018WL0082034 MANSHANT SINGH MUNDA 00048 BKID0004694 162 162 Processed 10/04/2024 S8896456 MANSHANT SINGH MUNDA ()
183 SONAHATU JH-01-018-010-001/143
(JILINGSERENG) 		3401018000NRG24Z071220231454651 30/03/2024 MANSHANT SINGH MUNDA 3401018WL0087138 MANSHANT SINGH MUNDA 00048 BKID0004694 162 162 Processed 10/04/2024 S8896456 MANSHANT SINGH MUNDA ()
184 SONAHATU JH-01-018-010-001/143
(JILINGSERENG) 		3401018000NRG24Z071220231454653 30/03/2024 MANSHANT SINGH MUNDA 3401018WL0087138 MANSHANT SINGH MUNDA 00048 BKID0004694 162 162 Processed 10/04/2024 S8896456 MANSHANT SINGH MUNDA ()
185 SONAHATU JH-01-018-010-001/143
(JILINGSERENG) 		3401018000NRG24Z071220231454654 30/03/2024 MANSHANT SINGH MUNDA 3401018WL0087138 MANSHANT SINGH MUNDA 00048 BKID0004694 162 162 Processed 10/04/2024 S8896456 MANSHANT SINGH MUNDA ()
186 SONAHATU JH-01-018-010-001/146
(JILINGSERENG) 		3401018000NRG24Z290220241746559 30/03/2024 MANI DEVI 3401018WL0108634 MANI DEVI 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
187 SONAHATU JH-01-018-010-001/150
(JILINGSERENG) 		3401018000NRG24Z290220241746563 30/03/2024 SHAKUNTALA DEVI 3401018WL0108634 SHAKUNTALA DEVI 00048 BKID0004694 162 162 Processed 10/04/2024 S8896456 SHAKUNTALA DEVI ()
188 SONAHATU JH-01-018-010-001/150
(JILINGSERENG) 		3401018000NRG24Z290220241746561 30/03/2024 SHAKUNTALA DEVI 3401018WL0108634 SHAKUNTALA DEVI 00048 BKID0004694 162 162 Processed 10/04/2024 S8896456 SHAKUNTALA DEVI ()
189 SONAHATU JH-01-018-010-001/150
(JILINGSERENG) 		3401018000NRG24Z270320241884420 30/03/2024 SHAKUNTALA DEVI 3401018WL0116496 SHAKUNTALA DEVI 00048 BKID0004694 54 54 Processed 10/04/2024 S8896456 SHAKUNTALA DEVI ()
190 SONAHATU JH-01-018-010-001/150
(JILINGSERENG) 		3401018000NRG24Z200320241851564 30/03/2024 SONU LOHRA 3401018WL0114811 SONU LOHRA 00048 BKID0004694 108 108 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
191 SONAHATU JH-01-018-010-001/150
(JILINGSERENG) 		3401018000NRG24Z290220241746562 30/03/2024 SONU LOHRA 3401018WL0108634 SONU LOHRA 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
192 SONAHATU JH-01-018-010-001/150
(JILINGSERENG) 		3401018000NRG24Z290220241746560 30/03/2024 SONU LOHRA 3401018WL0108634 SONU LOHRA 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
193 SONAHATU JH-01-018-010-001/161
(JILINGSERENG) 		3401018000NRG24Z161020231238736 30/03/2024 GODADHAR PURAN 3401018WL0073067 GODADHAR PURAN 00048 BKID0004694 81 81 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
194 SONAHATU JH-01-018-010-001/161
(JILINGSERENG) 		3401018000NRG24Z161020231238737 30/03/2024 GODADHAR PURAN 3401018WL0073067 GODADHAR PURAN 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
195 SONAHATU JH-01-018-010-001/161
(JILINGSERENG) 		3401018000NRG24Z161020231238738 30/03/2024 GODADHAR PURAN 3401018WL0073067 GODADHAR PURAN 00048 BKID0004694 81 81 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
196 SONAHATU JH-01-018-010-001/161
(JILINGSERENG) 		3401018000NRG24Z161020231238739 30/03/2024 GODADHAR PURAN 3401018WL0073067 GODADHAR PURAN 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
197 SONAHATU JH-01-018-010-001/161
(JILINGSERENG) 		3401018000NRG24Z161020231238740 30/03/2024 GODADHAR PURAN 3401018WL0073067 GODADHAR PURAN 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
198 SONAHATU JH-01-018-010-001/161
(JILINGSERENG) 		3401018000NRG24Z161020231238741 30/03/2024 GODADHAR PURAN 3401018WL0073067 GODADHAR PURAN 00048 BKID0004694 108 108 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
199 SONAHATU JH-01-018-010-001/161
(JILINGSERENG) 		3401018000NRG24Z161020231238742 30/03/2024 GODADHAR PURAN 3401018WL0073067 GODADHAR PURAN 00048 BKID0004694 81 81 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
200 SONAHATU JH-01-018-010-001/161
(JILINGSERENG) 		3401018000NRG24Z161020231238743 30/03/2024 GODADHAR PURAN 3401018WL0073067 GODADHAR PURAN 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
201 SONAHATU JH-01-018-010-001/161
(JILINGSERENG) 		3401018000NRG24Z161020231238744 30/03/2024 GODADHAR PURAN 3401018WL0073067 GODADHAR PURAN 00048 BKID0004694 108 108 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
202 SONAHATU JH-01-018-010-001/161
(JILINGSERENG) 		3401018000NRG24Z161020231238745 30/03/2024 GODADHAR PURAN 3401018WL0073067 GODADHAR PURAN 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
203 SONAHATU JH-01-018-010-001/161
(JILINGSERENG) 		3401018000NRG24Z161020231238746 30/03/2024 GODADHAR PURAN 3401018WL0073067 GODADHAR PURAN 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
204 SONAHATU JH-01-018-010-001/161
(JILINGSERENG) 		3401018000NRG24Z161020231238747 30/03/2024 GODADHAR PURAN 3401018WL0073067 GODADHAR PURAN 00048 BKID0004694 108 108 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
205 SONAHATU JH-01-018-010-001/168
(JILINGSERENG) 		3401018000NRG24Z170320241834114 30/03/2024 NEPAL PURAN 3401018WL0113884 NEPAL PURAN 00048 BKID0004694 108 108 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
206 SONAHATU JH-01-018-010-001/171
(JILINGSERENG) 		3401018000NRG24Z200320241851565 30/03/2024 DHANDHALO PURAN 3401018WL0114811 DHANDHALO PURAN 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
207 SONAHATU JH-01-018-010-001/171
(JILINGSERENG) 		3401018000NRG24Z270320241884421 30/03/2024 DHANDHALO PURAN 3401018WL0116496 DHANDHALO PURAN 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
208 SONAHATU JH-01-018-010-001/178
(JILINGSERENG) 		3401018000NRG24Z290220241746564 30/03/2024 CHINTA DEVI 3401018WL0108634 CHINTA DEVI 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
209 SONAHATU JH-01-018-010-001/178
(JILINGSERENG) 		3401018000NRG24Z290220241746565 30/03/2024 CHINTA DEVI 3401018WL0108634 CHINTA DEVI 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
210 SONAHATU JH-01-018-010-001/186
(JILINGSERENG) 		3401018000NRG24Z200320241851566 30/03/2024 DUBRAJ PURAN 3401018WL0114811 DUBRAJ PURAN 00048 BKID0004694 108 108 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
211 SONAHATU JH-01-018-010-001/191
(JILINGSERENG) 		3401018000NRG24Z270320241885226 30/03/2024 DABLU DEVI 3401018WL0116534 DABLU DEVI 00048 BKID0004694 108 108 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
212 SONAHATU JH-01-018-010-001/191
(JILINGSERENG) 		3401018000NRG24Z270320241885227 30/03/2024 DABLU DEVI 3401018WL0116534 DABLU DEVI 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
213 SONAHATU JH-01-018-010-001/216
(JILINGSERENG) 		3401018000NRG24Z290220241746566 30/03/2024 NARAYAN PURAN 3401018WL0108634 NARAYAN PURAN 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
214 SONAHATU JH-01-018-010-001/216
(JILINGSERENG) 		3401018000NRG24Z290220241746567 30/03/2024 NARAYAN PURAN 3401018WL0108634 NARAYAN PURAN 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
215 SONAHATU JH-01-018-010-001/217
(JILINGSERENG) 		3401018000NRG24Z290220241746568 30/03/2024 GIRIDHARI PURAN 3401018WL0108634 GIRIDHARI PURAN 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
216 SONAHATU JH-01-018-010-001/217
(JILINGSERENG) 		3401018000NRG24Z170320241834115 30/03/2024 GIRIDHARI PURAN 3401018WL0113884 GIRIDHARI PURAN 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
217 SONAHATU JH-01-018-010-001/221
(JILINGSERENG) 		3401018000NRG24Z200320241851567 30/03/2024 SUBODH PURAN 3401018WL0114811 SUBODH PURAN 00048 BKID0004694 27 27 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
218 SONAHATU JH-01-018-010-001/221
(JILINGSERENG) 		3401018000NRG24Z170320241834195 30/03/2024 SUBODH PURAN 3401018WL0113893 SUBODH PURAN 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
219 SONAHATU JH-01-018-010-001/221
(JILINGSERENG) 		3401018000NRG24Z290220241746569 30/03/2024 SUBODH PURAN 3401018WL0108634 SUBODH PURAN 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
220 SONAHATU JH-01-018-010-001/237
(JILINGSERENG) 		3401018000NRG24Z270320241884422 30/03/2024 DEVNATH PURAN 3401018WL0116496 DEVNATH PURAN 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
221 SONAHATU JH-01-018-010-001/25
(JILINGSERENG) 		3401018000NRG24Z270320241885225 30/03/2024 BABI DEVI 3401018WL0116534 BABI DEVI 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
222 SONAHATU JH-01-018-010-001/317
(JILINGSERENG) 		3401018000NRG24Z270320241884423 30/03/2024 GOPAL PURAN 3401018WL0116496 GOPAL PURAN 00048 BKID0004694 27 27 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
223 SONAHATU JH-01-018-010-001/323
(JILINGSERENG) 		3401018000NRG24Z290220241746570 30/03/2024 GIRASH DEVI 3401018WL0108634 GIRASH DEVI 00048 BKID0004694 162 162 Processed 10/04/2024 S8896456 GIRASH DEVI ()
224 SONAHATU JH-01-018-010-001/323
(JILINGSERENG) 		3401018000NRG24Z290220241746571 30/03/2024 GIRASH DEVI 3401018WL0108634 GIRASH DEVI 00048 BKID0004694 162 162 Processed 10/04/2024 S8896456 GIRASH DEVI ()
225 SONAHATU JH-01-018-010-001/335
(JILINGSERENG) 		3401018000NRG24Z290220241746572 30/03/2024 MANJO DEVI 3401018WL0108634 MANJO DEVI 00048 BKID0004694 108 108 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
226 SONAHATU JH-01-018-010-001/335
(JILINGSERENG) 		3401018000NRG24Z290220241746573 30/03/2024 MANJO DEVI 3401018WL0108634 MANJO DEVI 00048 BKID0004694 54 54 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
227 SONAHATU JH-01-018-010-001/349
(JILINGSERENG) 		3401018000NRG24Z290220241746574 30/03/2024 RUKU DEVI 3401018WL0108634 RUKU DEVI 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
228 SONAHATU JH-01-018-010-001/349
(JILINGSERENG) 		3401018000NRG24Z290220241746575 30/03/2024 RUKU DEVI 3401018WL0108634 RUKU DEVI 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
229 SONAHATU JH-01-018-010-001/383
(JILINGSERENG) 		3401018000NRG24Z290220241746576 30/03/2024 PURNIMA DEVI 3401018WL0108634 PURNIMA DEVI 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
230 SONAHATU JH-01-018-010-001/49
(JILINGSERENG) 		3401018000NRG24Z270320241884424 30/03/2024 NIYATI DEVI 3401018WL0116496 NIYATI DEVI 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
231 SONAHATU JH-01-018-010-001/49
(JILINGSERENG) 		3401018000NRG24Z200320241851568 30/03/2024 NIYATI DEVI 3401018WL0114811 NIYATI DEVI 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
232 SONAHATU JH-01-018-010-001/6
(JILINGSERENG) 		3401018000NRG24Z200320241851569 30/03/2024 MANSA PURAN 3401018WL0114811 MANSA PURAN 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
233 SONAHATU JH-01-018-010-001/6
(JILINGSERENG) 		3401018000NRG24Z270320241884425 30/03/2024 MANSA PURAN 3401018WL0116496 MANSA PURAN 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
234 SONAHATU JH-01-018-010-001/63
(JILINGSERENG) 		3401018000NRG24Z290220241746577 30/03/2024 AMBIKA DEVI 3401018WL0108634 AMBIKA DEVI 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
235 SONAHATU JH-01-018-010-001/63
(JILINGSERENG) 		3401018000NRG24Z290220241746578 30/03/2024 AMBIKA DEVI 3401018WL0108634 AMBIKA DEVI 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
236 SONAHATU JH-01-018-010-001/73
(JILINGSERENG) 		3401018000NRG24Z290220241746579 30/03/2024 JAYDHAN LOHRA 3401018WL0108634 JAYDHAN LOHRA 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
237 SONAHATU JH-01-018-010-001/73
(JILINGSERENG) 		3401018000NRG24Z290220241746580 30/03/2024 PUSPA DEVI 3401018WL0108634 PUSPA DEVI 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
238 SONAHATU JH-01-018-010-002/10
(JILINGSERENG) 		3401018000NRG24Z270320241884426 30/03/2024 KHEDAN LOHRA 3401018WL0116496 KHEDAN LOHRA 00048 BKID0004694 189 189 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
239 SONAHATU JH-01-018-010-002/10
(JILINGSERENG) 		3401018000NRG24Z200320241851570 30/03/2024 KHEDAN LOHRA 3401018WL0114811 KHEDAN LOHRA 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
240 SONAHATU JH-01-018-010-002/108
(JILINGSERENG) 		3401018000NRG24Z200320241851571 30/03/2024 TULSI MAHTO 3401018WL0114811 TULSI MAHTO 00048 BKID0004694 81 81 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
241 SONAHATU JH-01-018-010-002/116
(JILINGSERENG) 		3401018000NRG24Z200320241851572 30/03/2024 MAHESHWARI DEVI 3401018WL0114811 MAHESHWARI DEVI 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
242 SONAHATU JH-01-018-010-002/116
(JILINGSERENG) 		3401018000NRG24Z290220241746581 30/03/2024 MAHESHWARI DEVI 3401018WL0108634 MAHESHWARI DEVI 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
243 SONAHATU JH-01-018-010-002/12
(JILINGSERENG) 		3401018000NRG24Z290220241746582 30/03/2024 SARTHI DEVI 3401018WL0108634 SARTHI DEVI 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
244 SONAHATU JH-01-018-010-002/12
(JILINGSERENG) 		3401018000NRG24Z200320241851573 30/03/2024 SARTHI DEVI 3401018WL0114811 SARTHI DEVI 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
245 SONAHATU JH-01-018-010-002/125
(JILINGSERENG) 		3401018000NRG24Z200320241851574 30/03/2024 BUDHNI DEVI 3401018WL0114811 BUDHNI DEVI 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
246 SONAHATU JH-01-018-010-002/130
(JILINGSERENG) 		3401018000NRG24Z200320241851554 30/03/2024 MEGHNATH MAHTO 3401018WL0114809 MEGHNATH MAHTO 00048 BKID0004694 189 189 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
247 SONAHATU JH-01-018-010-002/130
(JILINGSERENG) 		3401018000NRG24Z160220241687311 30/03/2024 MEGHNATH MAHTO 3401018WL0104639 MEGHNATH MAHTO 00048 BKID0004694 189 189 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
248 SONAHATU JH-01-018-010-002/130
(JILINGSERENG) 		3401018000NRG24Z160220241687312 30/03/2024 MEGHNATH MAHTO 3401018WL0104639 MEGHNATH MAHTO 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
249 SONAHATU JH-01-018-010-002/130
(JILINGSERENG) 		3401018000NRG24Z290220241746550 30/03/2024 MEGHNATH MAHTO 3401018WL0108633 MEGHNATH MAHTO 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
250 SONAHATU JH-01-018-010-002/166
(JILINGSERENG) 		3401018000NRG24Z270320241884427 30/03/2024 LALU SINGH MUNDA 3401018WL0116496 LALU SINGH MUNDA 00048 BKID0004694 189 189 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
251 SONAHATU JH-01-018-010-002/23
(JILINGSERENG) 		3401018000NRG24Z200320241851575 30/03/2024 BIJLI DEVI 3401018WL0114811 BIJLI DEVI 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
252 SONAHATU JH-01-018-010-002/23
(JILINGSERENG) 		3401018000NRG24Z290220241746583 30/03/2024 BIJLI DEVI 3401018WL0108634 BIJLI DEVI 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
253 SONAHATU JH-01-018-010-002/28
(JILINGSERENG) 		3401018000NRG24Z290220241746584 30/03/2024 ARJUN MAHTO 3401018WL0108634 ARJUN MAHTO 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
254 SONAHATU JH-01-018-010-002/28
(JILINGSERENG) 		3401018000NRG24Z200320241851576 30/03/2024 ARJUN MAHTO 3401018WL0114811 ARJUN MAHTO 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
255 SONAHATU JH-01-018-010-002/43
(JILINGSERENG) 		3401018000NRG24Z200320241851577 30/03/2024 GANOPATI SINGH MUNDA 3401018WL0114811 GANOPATI SINGH MUNDA 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
256 SONAHATU JH-01-018-010-002/43
(JILINGSERENG) 		3401018000NRG24Z270320241884428 30/03/2024 GANOPATI SINGH MUNDA 3401018WL0116496 GANOPATI SINGH MUNDA 00048 BKID0004694 27 27 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
257 SONAHATU JH-01-018-010-002/43
(JILINGSERENG) 		3401018000NRG24Z290220241746585 30/03/2024 GANOPATI SINGH MUNDA 3401018WL0108634 GANOPATI SINGH MUNDA 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
258 SONAHATU JH-01-018-010-002/50
(JILINGSERENG) 		3401018000NRG24Z200320241851578 30/03/2024 KALICHARAN MAHTO 3401018WL0114811 KALICHARAN MAHTO 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
259 SONAHATU JH-01-018-010-002/61
(JILINGSERENG) 		3401018000NRG24Z270320241884429 30/03/2024 SULOCHANA DEVI 3401018WL0116496 SULOCHANA DEVI 00048 BKID0004694 189 189 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
260 SONAHATU JH-01-018-010-002/61
(JILINGSERENG) 		3401018000NRG24Z200320241851580 30/03/2024 SULOCHANA DEVI 3401018WL0114811 SULOCHANA DEVI 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
261 SONAHATU JH-01-018-010-002/89
(JILINGSERENG) 		3401018000NRG24Z290220241746587 30/03/2024 BALIKA DEVI 3401018WL0108634 BALIKA DEVI 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
262 SONAHATU JH-01-018-010-002/89
(JILINGSERENG) 		3401018000NRG24Z290220241746586 30/03/2024 SURENDRA MAHTO 3401018WL0108634 SURENDRA MAHTO 00048 BKID0004694 81 81 Processed 10/04/2024 S8896456 SURENDRA MAHTO ()
263 SONAHATU JH-01-018-012-001/1040
(LANDUPDIH) 		3401018000NRG24Z170320241834127 30/03/2024 DEV KUMAR SETH 3401018WL0113885 DEV KUMAR SETH 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
264 SONAHATU JH-01-018-012-001/1109
(LANDUPDIH) 		3401018000NRG24Z170320241834128 30/03/2024 SULFA DEVI 3401018WL0113885 SULFA DEVI 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
265 SONAHATU JH-01-018-012-001/1110
(LANDUPDIH) 		3401018000NRG24Z170320241834129 30/03/2024 AGNI DEVI 3401018WL0113885 AGNI DEVI 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
266 SONAHATU JH-01-018-012-001/1262
(LANDUPDIH) 		3401018000NRG24Z161020231238748 30/03/2024 RANIBALA KUMARI 3401018WL0073068 RANIBALA KUMARI 00048 BKID0004694 135 135 Processed 10/04/2024 S8896456 RANIBALA KUMARI ()
267 SONAHATU JH-01-018-012-001/1262
(LANDUPDIH) 		3401018000NRG24Z161020231238749 30/03/2024 RANIBALA KUMARI 3401018WL0073068 RANIBALA KUMARI 00048 BKID0004694 189 189 Processed 10/04/2024 S8896456 RANIBALA KUMARI ()
268 SONAHATU JH-01-018-012-001/1262
(LANDUPDIH) 		3401018000NRG24Z161020231238750 30/03/2024 RANIBALA KUMARI 3401018WL0073068 RANIBALA KUMARI 00048 BKID0004694 27 27 Processed 10/04/2024 S8896456 RANIBALA KUMARI ()
269 SONAHATU JH-01-018-012-001/1959
(LANDUPDIH) 		3401018000NRG24Z170320241834131 30/03/2024 RAJIV KUMAR MAHTO 3401018WL0113885 RAJIV KUMAR MAHTO 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
270 SONAHATU JH-01-018-012-001/1959
(LANDUPDIH) 		3401018000NRG24Z200320241851599 30/03/2024 RAJIV KUMAR MAHTO 3401018WL0114813 RAJIV KUMAR MAHTO 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
271 SONAHATU JH-01-018-012-001/1971
(LANDUPDIH) 		3401018000NRG24Z161020231238751 30/03/2024 BHUVANESHWAR MAHTO 3401018WL0073068 BHUVANESHWAR MAHTO 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
272 SONAHATU JH-01-018-012-001/1971
(LANDUPDIH) 		3401018000NRG24Z161020231238752 30/03/2024 BHUVANESHWAR MAHTO 3401018WL0073068 BHUVANESHWAR MAHTO 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
273 SONAHATU JH-01-018-012-001/218
(LANDUPDIH) 		3401018000NRG24Z160220241687315 30/03/2024 GANGADHAR MAHTO 3401018WL0104640 GANGADHAR MAHTO 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
274 SONAHATU JH-01-018-012-001/218
(LANDUPDIH) 		3401018000NRG24Z170320241834132 30/03/2024 GANGADHAR MAHTO 3401018WL0113885 GANGADHAR MAHTO 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
275 SONAHATU JH-01-018-012-001/343
(LANDUPDIH) 		3401018000NRG24Z160220241687316 30/03/2024 PANDU SINGH MUNDA 3401018WL0104640 PANDU SINGH MUNDA 00048 BKID0004694 135 135 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
276 SONAHATU JH-01-018-012-001/528
(LANDUPDIH) 		3401018000NRG24Z200320241851600 30/03/2024 HALDHAR MAHTO 3401018WL0114813 HALDHAR MAHTO 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
277 SONAHATU JH-01-018-012-001/528
(LANDUPDIH) 		3401018000NRG24Z290220241746589 30/03/2024 HALDHAR MAHTO 3401018WL0108635 HALDHAR MAHTO 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
278 SONAHATU JH-01-018-012-001/692
(LANDUPDIH) 		3401018000NRG24Z170320241834133 30/03/2024 BAURI TANTI 3401018WL0113885 BAURI TANTI 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
279 SONAHATU JH-01-018-012-001/707
(LANDUPDIH) 		3401018000NRG24Z160220241687317 30/03/2024 AMAR SINGH LOHRA 3401018WL0104640 AMAR SINGH LOHRA 00048 BKID0004694 162 162 Processed 10/04/2024 S8896456 AMAR SINGH LOHRA ()
280 SONAHATU JH-01-018-012-001/707
(LANDUPDIH) 		3401018000NRG24Z290220241746590 30/03/2024 AMAR SINGH LOHRA 3401018WL0108635 AMAR SINGH LOHRA 00048 BKID0004694 162 162 Processed 10/04/2024 S8896456 AMAR SINGH LOHRA ()
281 SONAHATU JH-01-018-015-001/105
(PANDADIH) 		3401018000NRG24Z071220231454657 30/03/2024 RAJKAPUR SINGH MUNDA 3401018WL0087140 RAJKAPUR SINGH MUNDA 00048 BKID0004694 162 162 Processed 10/04/2024 S8896456 RAJKAPUR SINGH MUNDA ()
282 SONAHATU JH-01-018-015-001/105
(PANDADIH) 		3401018000NRG24Z040120241542119 30/03/2024 RAJKAPUR SINGH MUNDA 3401018WL0093075 RAJKAPUR SINGH MUNDA 00048 BKID0004694 162 162 Processed 10/04/2024 S8896456 RAJKAPUR SINGH MUNDA ()
283 SONAHATU JH-01-018-015-001/134
(PANDADIH) 		3401018000NRG24Z200320241851602 30/03/2024 RAJEN LOHRA 3401018WL0114814 RAJEN LOHRA 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
284 SONAHATU JH-01-018-015-001/155
(PANDADIH) 		3401018000NRG24Z161120231380858 30/03/2024 BINTI DEVI 3401018WL0082036 BINTI DEVI 00048 BKID0004694 81 81 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
285 SONAHATU JH-01-018-015-001/155
(PANDADIH) 		3401018000NRG24Z161020231238755 30/03/2024 BINTI DEVI 3401018WL0073069 BINTI DEVI 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
286 SONAHATU JH-01-018-015-001/155
(PANDADIH) 		3401018000NRG24Z161020231238756 30/03/2024 BINTI DEVI 3401018WL0073069 BINTI DEVI 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
287 SONAHATU JH-01-018-015-001/155
(PANDADIH) 		3401018000NRG24Z161020231238757 30/03/2024 BINTI DEVI 3401018WL0073069 BINTI DEVI 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
288 SONAHATU JH-01-018-015-001/155
(PANDADIH) 		3401018000NRG24Z161020231238758 30/03/2024 BINTI DEVI 3401018WL0073069 BINTI DEVI 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
289 SONAHATU JH-01-018-015-001/155
(PANDADIH) 		3401018000NRG24Z161020231238759 30/03/2024 BINTI DEVI 3401018WL0073069 BINTI DEVI 00048 BKID0004694 135 135 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
290 SONAHATU JH-01-018-015-001/175
(PANDADIH) 		3401018000NRG24Z270320241884319 30/03/2024 BINDU DEVI 3401018WL0116490 BINDU DEVI 00048 BKID0004694 162 162 Processed 10/04/2024 S8896456 BINDU DEVI ()
291 SONAHATU JH-01-018-015-001/175
(PANDADIH) 		3401018000NRG24Z270320241884320 30/03/2024 BINDU DEVI 3401018WL0116490 BINDU DEVI 00048 BKID0004694 162 162 Processed 10/04/2024 S8896456 BINDU DEVI ()
292 SONAHATU JH-01-018-015-001/212
(PANDADIH) 		3401018000NRG24Z041020231172809 30/03/2024 PARESH CHANDRA MAHTO 3401018WL0068963 PARESH CHANDRA MAHTO 00048 BKID0004694 54 54 Processed 10/04/2024 S8896456 PARESH CHANDRA MAHTO ()
293 SONAHATU JH-01-018-015-001/56
(PANDADIH) 		3401018000NRG24Z170320241834135 30/03/2024 TIJO DEVI 3401018WL0113886 TIJO DEVI 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
294 SONAHATU JH-01-018-015-001/56
(PANDADIH) 		3401018000NRG24Z200320241851603 30/03/2024 TIJO DEVI 3401018WL0114814 TIJO DEVI 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
295 SONAHATU JH-01-018-015-001/56
(PANDADIH) 		3401018000NRG24Z200120241585079 30/03/2024 TIJO DEVI 3401018WL0097053 TIJO DEVI 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
296 SONAHATU JH-01-018-015-001/57
(PANDADIH) 		3401018000NRG24Z200320241851604 30/03/2024 DUKHUMANI DEVI 3401018WL0114814 DUKHUMANI DEVI 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
297 SONAHATU JH-01-018-015-001/57
(PANDADIH) 		3401018000NRG24Z170320241833773 30/03/2024 DUKHUMANI DEVI 3401018WL0113873 DUKHUMANI DEVI 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
298 SONAHATU JH-01-018-015-001/69
(PANDADIH) 		3401018000NRG24Z161020231238760 30/03/2024 RAJU MAHTO 3401018WL0073069 RAJU MAHTO 00048 BKID0004694 162 162 Processed 10/04/2024 S8896456 RAJU MAHTO ()
299 SONAHATU JH-01-018-015-001/69
(PANDADIH) 		3401018000NRG24Z170320241834136 30/03/2024 RAJU MAHTO 3401018WL0113886 RAJU MAHTO 00048 BKID0004694 162 162 Processed 10/04/2024 S8896456 RAJU MAHTO ()
300 SONAHATU JH-01-018-015-001/86
(PANDADIH) 		3401018000NRG24Z040120241542120 30/03/2024 NARAYAN SINGH MUNDA 3401018WL0093075 NARAYAN SINGH MUNDA 00048 BKID0004694 81 81 Processed 10/04/2024 S8896456 NARAYAN SINGH MUNDA ()
301 SONAHATU JH-01-018-015-001/86
(PANDADIH) 		3401018000NRG24Z071220231454658 30/03/2024 NARAYAN SINGH MUNDA 3401018WL0087140 NARAYAN SINGH MUNDA 00048 BKID0004694 162 162 Processed 10/04/2024 S8896456 NARAYAN SINGH MUNDA ()
302 SONAHATU JH-01-018-015-001/87
(PANDADIH) 		3401018000NRG24Z170320241834199 30/03/2024 SUKHRAM SINGH MUNDA 3401018WL0113895 SUKHRAM SINGH MUNDA 00048 BKID0004694 135 135 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
303 SONAHATU JH-01-018-015-001/87
(PANDADIH) 		3401018000NRG24Z170320241834200 30/03/2024 SUKHRAM SINGH MUNDA 3401018WL0113895 SUKHRAM SINGH MUNDA 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
304 SONAHATU JH-01-018-015-002/210
(PANDADIH) 		3401018000NRG24Z170320241833774 30/03/2024 MATILAL MAHTO 3401018WL0113873 MATILAL MAHTO 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
305 SONAHATU JH-01-018-015-002/210
(PANDADIH) 		3401018000NRG24Z200320241851605 30/03/2024 MATILAL MAHTO 3401018WL0114814 MATILAL MAHTO 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
306 SONAHATU JH-01-018-015-002/210
(PANDADIH) 		3401018000NRG24Z290220241746591 30/03/2024 MATILAL MAHTO 3401018WL0108636 MATILAL MAHTO 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
307 SONAHATU JH-01-018-015-002/210
(PANDADIH) 		3401018000NRG24Z290220241746592 30/03/2024 MATILAL MAHTO 3401018WL0108636 MATILAL MAHTO 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
308 SONAHATU JH-01-018-015-002/215
(PANDADIH) 		3401018000NRG24Z290220241746593 30/03/2024 PRAMESWAR MAHTO 3401018WL0108636 PRAMESWAR MAHTO 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
309 SONAHATU JH-01-018-015-002/215
(PANDADIH) 		3401018000NRG24Z290220241746594 30/03/2024 PRAMESWAR MAHTO 3401018WL0108636 PRAMESWAR MAHTO 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
310 SONAHATU JH-01-018-015-002/215
(PANDADIH) 		3401018000NRG24Z200320241851606 30/03/2024 PRAMESWAR MAHTO 3401018WL0114814 PRAMESWAR MAHTO 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
311 SONAHATU JH-01-018-015-002/215
(PANDADIH) 		3401018000NRG24Z170320241833775 30/03/2024 PRAMESWAR MAHTO 3401018WL0113873 PRAMESWAR MAHTO 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
312 SONAHATU JH-01-018-018-001/56
(TELWADIH) 		3401018000NRG24Z110320241798429 30/03/2024 BILASI DEVI 3401018WL0111727 BILASI DEVI 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
313 SONAHATU JH-01-018-018-004/57
(TELWADIH) 		3401018000NRG24Z200120241585000 30/03/2024 DILNATH MUNDA 3401018WL0097044 DILNATH MUNDA 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
314 SONAHATU JH-01-018-018-007/42
(TELWADIH) 		3401018000NRG24Z200120241585021 30/03/2024 GANESH MAHTO 3401018WL0097046 GANESH MAHTO 00048 BKID0004694 54 54 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
315 SONAHATU JH-01-018-018-008/131
(TELWADIH) 		3401018000NRG24Z110320241798430 30/03/2024 TANU ORANAO 3401018WL0111727 TANU ORANAO 00048 BKID0004694 27 27 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
316 SONAHATU JH-01-018-019-002/112
(TETLA) 		3401018000NRG24Z110320241798431 30/03/2024 FAGUNI KUMARI 3401018WL0111728 FAGUNI KUMARI 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
317 SONAHATU JH-01-018-019-002/112
(TETLA) 		3401018000NRG24Z160220241687318 30/03/2024 FAGUNI KUMARI 3401018WL0104641 FAGUNI KUMARI 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
318 SONAHATU JH-01-018-019-002/112
(TETLA) 		3401018000NRG24Z200120241585084 30/03/2024 FAGUNI KUMARI 3401018WL0097054 FAGUNI KUMARI 00048 BKID0004694 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
319 SONAHATU JH-01-018-019-002/140
(TETLA) 		3401018000NRG24Z160220241687319 30/03/2024 SANTOSH LOHRA 3401018WL0104641 SANTOSH LOHRA 00048 BKID0004694 108 108 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
SubTotal 47061 47061
320 SONAHATU JH-01-018-002-001/400
(BARUHATU) 		3401018000NRG24Z041020231172810 30/03/2024 GAYTRI DEVI 3401018WL0068964 GAYTRI DEVI 00048 BKID0004927 162 162 Processed 10/04/2024 S8896456 GAYTRI DEVI ()
321 SONAHATU JH-01-018-002-004/76
(BARUHATU) 		3401018000NRG24Z041020231172811 30/03/2024 LAKSHMI DEVI 3401018WL0068964 LAKSHMI DEVI 00048 BKID0004927 54 54 Processed 10/04/2024 S8896456 LAKSHMI DEVI ()
322 SONAHATU JH-01-018-002-004/76
(BARUHATU) 		3401018000NRG24Z110320241798410 30/03/2024 LAKSHMI DEVI 3401018WL0111723 LAKSHMI DEVI 00048 BKID0004927 135 135 Processed 10/04/2024 S8896456 LAKSHMI DEVI ()
323 SONAHATU JH-01-018-002-004/76
(BARUHATU) 		3401018000NRG24Z281020231294848 30/03/2024 LAKSHMI DEVI 3401018WL0076529 LAKSHMI DEVI 00048 BKID0004927 162 162 Processed 10/04/2024 S8896456 LAKSHMI DEVI ()
324 SONAHATU JH-01-018-005-006/715
(GALAU) 		3401018000NRG24Z160220241687277 30/03/2024 NARENDRA NATH PRAMANIK 3401018WL0104637 NARENDRA NATH PRAMANIK 00048 BKID0004927 162 162 Processed 10/04/2024 S8896456 NARENDRA NATH PRAMANIK ()
325 SONAHATU JH-01-018-005-006/715
(GALAU) 		3401018000NRG24Z160220241687279 30/03/2024 NARENDRA NATH PRAMANIK 3401018WL0104637 NARENDRA NATH PRAMANIK 00048 BKID0004927 162 162 Processed 10/04/2024 S8896456 NARENDRA NATH PRAMANIK ()
326 SONAHATU JH-01-018-005-006/715
(GALAU) 		3401018000NRG24Z170320241834085 30/03/2024 NARENDRA NATH PRAMANIK 3401018WL0113881 NARENDRA NATH PRAMANIK 00048 BKID0004927 162 162 Processed 10/04/2024 S8896456 NARENDRA NATH PRAMANIK ()
327 SONAHATU JH-01-018-006-002/183
(HARIN) 		3401018000NRG24Z270320241884388 30/03/2024 SARSWATI DEVI 3401018WL0116492 SARSWATI DEVI 00048 BKID0004927 162 162 Processed 10/04/2024 S8896456 SARSWATI DEVI ()
328 SONAHATU JH-01-018-006-002/183
(HARIN) 		3401018000NRG24Z170320241834192 30/03/2024 SARSWATI DEVI 3401018WL0113892 SARSWATI DEVI 00048 BKID0004927 162 162 Processed 10/04/2024 S8896456 SARSWATI DEVI ()
329 SONAHATU JH-01-018-006-003/156
(HARIN) 		3401018000NRG24Z161020231238729 30/03/2024 SRIKANT MUKHIYAR 3401018WL0073065 SRIKANT MUKHIYAR 00048 BKID0004927 54 54 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
330 SONAHATU JH-01-018-007-002/323
(HESADIH) 		3401018000NRG24Z160220241687309 30/03/2024 PARWATI DEVI 3401018WL0104639 PARWATI DEVI 00048 BKID0004927 162 162 Processed 10/04/2024 S8896456 PARWATI DEVI ()
331 SONAHATU JH-01-018-007-002/323
(HESADIH) 		3401018000NRG24Z160220241687310 30/03/2024 PARWATI DEVI 3401018WL0104639 PARWATI DEVI 00048 BKID0004927 108 108 Processed 10/04/2024 S8896456 PARWATI DEVI ()
332 SONAHATU JH-01-018-009-001/100
(JAMUDAG) 		3401018000NRG24Z161020231238735 30/03/2024 BUDHESWAR MAHTO 3401018WL0073066 BUDHESWAR MAHTO 00048 BKID0004927 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
333 SONAHATU JH-01-018-009-004/153
(JAMUDAG) 		3401018000NRG24Z290220241746681 30/03/2024 REKHA DEVI 3401018WL0108640 REKHA DEVI 00048 BKID0004927 135 135 Processed 10/04/2024 S8896456 REKHA DEVI ()
334 SONAHATU JH-01-018-012-001/1
(LANDUPDIH) 		3401018000NRG24Z040120241542116 30/03/2024 AJAY MACHHUWA 3401018WL0093074 AJAY MACHHUWA 00048 BKID0004927 81 81 Processed 10/04/2024 S8896456 AJAY MACHHUWA ()
335 SONAHATU JH-01-018-012-001/1204
(LANDUPDIH) 		3401018000NRG24Z200320241851597 30/03/2024 REBETI DEVI 3401018WL0114813 REBETI DEVI 00048 BKID0004927 162 162 Processed 10/04/2024 S8896456 REBETI DEVI ()
336 SONAHATU JH-01-018-012-001/1571
(LANDUPDIH) 		3401018000NRG24Z161020231238753 30/03/2024 GURUWARI DEVI 3401018WL0073068 GURUWARI DEVI 00048 BKID0004927 162 162 Processed 10/04/2024 S8896456 GURUWARI DEVI ()
337 SONAHATU JH-01-018-012-001/1571
(LANDUPDIH) 		3401018000NRG24Z061020231187327 30/03/2024 GURUWARI DEVI 3401018WL0069934 GURUWARI DEVI 00048 BKID0004927 162 162 Processed 10/04/2024 S8896456 GURUWARI DEVI ()
338 SONAHATU JH-01-018-012-001/1571
(LANDUPDIH) 		3401018000NRG24Z281020231294849 30/03/2024 GURUWARI DEVI 3401018WL0076530 GURUWARI DEVI 00048 BKID0004927 162 162 Processed 10/04/2024 S8896456 GURUWARI DEVI ()
339 SONAHATU JH-01-018-012-001/1649
(LANDUPDIH) 		3401018000NRG24Z170320241834130 30/03/2024 TILOSHWARI DEVI 3401018WL0113885 TILOSHWARI DEVI 00048 BKID0004927 162 162 Processed 10/04/2024 S8896456 TILOSHWARI DEVI ()
340 SONAHATU JH-01-018-012-001/1649
(LANDUPDIH) 		3401018000NRG24Z200320241851598 30/03/2024 TILOSHWARI DEVI 3401018WL0114813 TILOSHWARI DEVI 00048 BKID0004927 162 162 Processed 10/04/2024 S8896456 TILOSHWARI DEVI ()
341 SONAHATU JH-01-018-012-001/843
(LANDUPDIH) 		3401018000NRG24Z040120241542117 30/03/2024 RAJKISHOR SINGH MUNDA 3401018WL0093074 RAJKISHOR SINGH MUNDA 00048 BKID0004927 162 162 Processed 10/04/2024 S8896456 RAJKISHOR SINGH MUNDA ()
342 SONAHATU JH-01-018-017-001/288
(SONAHATU) 		3401018000NRG24Z131020231219325 30/03/2024 KAILASH MAHTO 3401018WL0071937 KAILASH MAHTO 00048 BKID0004927 135 135 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
343 SONAHATU JH-01-018-017-001/288
(SONAHATU) 		3401018000NRG24Z281020231294801 30/03/2024 KAILASH MAHTO 3401018WL0076527 KAILASH MAHTO 00048 BKID0004927 135 135 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
344 SONAHATU JH-01-018-017-002/179
(SONAHATU) 		3401018000NRG24Z131020231219326 30/03/2024 KAMESHWAR MAHTO 3401018WL0071937 KAMESHWAR MAHTO 00048 BKID0004927 162 162 Processed 10/04/2024 S8896456 KAMESHWAR MAHTO ()
345 SONAHATU JH-01-018-017-003/10
(SONAHATU) 		3401018000NRG24Z161020231238761 30/03/2024 LAKHINDRA LOHRA 3401018WL0073070 LAKHINDRA LOHRA 00048 BKID0004927 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
346 SONAHATU JH-01-018-017-003/659
(SONAHATU) 		3401018000NRG24Z161120231380866 30/03/2024 MANAV CHANDRA 3401018WL0082037 MANAV CHANDRA 00048 BKID0004927 270 270 Processed 10/04/2024 S8896456 MANAV CHANDRA ()
347 SONAHATU JH-01-018-017-003/659
(SONAHATU) 		3401018000NRG24Z040120241542125 30/03/2024 MANAV CHANDRA 3401018WL0093076 MANAV CHANDRA 00048 BKID0004927 270 270 Processed 10/04/2024 S8896456 MANAV CHANDRA ()
SubTotal 4293 4293
348 SONAHATU JH-01-018-007-001/310
(HESADIH) 		3401018000NRG24Z161120231380833 30/03/2024 LAKHI CHARAN HAZAM 3401018WL0082032 LAKHI CHARAN HAZAM 00048 BKID0005950 162 162 Processed 10/04/2024 S8896456 LAKHI CHARAN HAZAM ()
349 SONAHATU JH-01-018-007-001/347
(HESADIH) 		3401018000NRG24Z071220231454648 30/03/2024 JETHRAM MAHTO 3401018WL0087137 JETHRAM MAHTO 00048 BKID0005950 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
350 SONAHATU JH-01-018-007-001/347
(HESADIH) 		3401018000NRG24Z071220231454650 30/03/2024 JETHRAM MAHTO 3401018WL0087137 JETHRAM MAHTO 00048 BKID0005950 162 162 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
351 SONAHATU JH-01-018-007-001/347
(HESADIH) 		3401018000NRG24Z040120241542107 30/03/2024 JETHRAM MAHTO 3401018WL0093072 JETHRAM MAHTO 00048 BKID0005950 81 81 Rejected 10/04/2024 S8896456 A/C Blocked or Frozen
352 SONAHATU JH-01-018-007-002/145
(HESADIH) 		3401018000NRG24Z040120241542108 30/03/2024 SAHADEV LOHRA 3401018WL0093072 SAHADEV LOHRA 00048 BKID0005950 162 162 Processed 10/04/2024 S8896456 SAHADEV LOHRA ()
SubTotal 729 729
353 SONAHATU JH-01-018-001-002/103
(BARENDA) 		3401018000NRG24Z200320241851512 30/03/2024 RENUKA KUMARI 3401018WL0114807 RENUKA KUMARI 00354 PUNB0284400 162 162 Processed 10/04/2024 S8896456 RENUKA KUMARI ()
SubTotal 162 162
354 SONAHATU JH-01-018-012-001/750
(LANDUPDIH) 		3401018000NRG24Z171020231243531 30/03/2024 Tarapado Mahto 3401018WL0073432 Tarapado Mahto 00415 SBIN0004501 81 81 Processed 10/04/2024 S8896456 Tarapado Mahto ()
355 SONAHATU JH-01-018-012-001/750
(LANDUPDIH) 		3401018000NRG24Z171020231243532 30/03/2024 Tarapado Mahto 3401018WL0073432 Tarapado Mahto 00415 SBIN0004501 27 27 Processed 10/04/2024 S8896456 Tarapado Mahto ()
356 SONAHATU JH-01-018-012-001/750
(LANDUPDIH) 		3401018000NRG24Z171020231243533 30/03/2024 Tarapado Mahto 3401018WL0073432 Tarapado Mahto 00415 SBIN0004501 54 54 Processed 10/04/2024 S8896456 Tarapado Mahto ()
SubTotal 162 162
357 SONAHATU JH-01-018-005-003/488
(GALAU) 		3401018000NRG24Z061020231187288 30/03/2024 MANJU DEVI 3401018WL0069928 MANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/04/2024 S8896456 MANJU DEVI ()
358 SONAHATU JH-01-018-005-003/563
(GALAU) 		3401018000NRG24Z071020231194524 30/03/2024 JANMANJAY MAHTO 3401018WL0070340 JANMANJAY MAHTO 00695 SBIN0RRVCGB 162 162 Processed 10/04/2024 S8896456 JANMANJAY MAHTO ()
359 SONAHATU JH-01-018-005-003/581
(GALAU) 		3401018000NRG24Z160220241687285 30/03/2024 TULSI DAS 3401018WL0104637 TULSI DAS 00695 SBIN0RRVCGB 162 162 Processed 10/04/2024 S8896456 TULSI DAS ()
360 SONAHATU JH-01-018-005-003/581
(GALAU) 		3401018000NRG24Z160220241687286 30/03/2024 TULSI DAS 3401018WL0104637 TULSI DAS 00695 SBIN0RRVCGB 162 162 Processed 10/04/2024 S8896456 TULSI DAS ()
361 SONAHATU JH-01-018-005-003/581
(GALAU) 		3401018000NRG24Z290220241746536 30/03/2024 TULSI DAS 3401018WL0108631 TULSI DAS 00695 SBIN0RRVCGB 162 162 Processed 10/04/2024 S8896456 TULSI DAS ()
362 SONAHATU JH-01-018-012-001/1245
(LANDUPDIH) 		3401018000NRG24Z181020231248888 30/03/2024 NERESH CHANDRA MAHTO 3401018WL0073844 NERESH CHANDRA MAHTO 00695 SBIN0RRVCGB 81 81 Processed 10/04/2024 S8896456 NERESH CHANDRA MAHTO ()
363 SONAHATU JH-01-018-018-003/35
(TELWADIH) 		3401018000NRG24Z181020231248887 30/03/2024 GIRIBALA DEVI 3401018WL0073843 GIRIBALA DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/04/2024 S8896456 GIRIBALA DEVI ()
SubTotal 1053 1053
Total 54108 54108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONAHATU JH3401018_300324FTO_1029847 Bank of Baroda BARB0BARIRD BARIYATU,JHARKHAND 162
2 SONAHATU JH3401018_300324FTO_1029847 Bank of Baroda BARB0BUNDUX Bundu 486
3 SONAHATU JH3401018_300324FTO_1029847 BANK OF INDIA BKID0004694 BANK OF INDIA BARENDA 2538
4 SONAHATU JH3401018_300324FTO_1029847 BANK OF INDIA BKID0004694 BARENDA 44523
5 SONAHATU JH3401018_300324FTO_1029847 BANK OF INDIA BKID0004927 SONAHATU 4293
6 SONAHATU JH3401018_300324FTO_1029847 BANK OF INDIA BKID0005950 Milan Chowk 729
7 SONAHATU JH3401018_300324FTO_1029847 Punjab National Bank PUNB0284400 PARASI 162
8 SONAHATU JH3401018_300324FTO_1029847 State Bank of India SBIN0004501 BUNDU 162
9 SONAHATU JH3401018_300324FTO_1029847 Jharkhand Rajya Gramin Bank SBIN0RRVCGB DANADIH 81
10 SONAHATU JH3401018_300324FTO_1029847 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMUDAG 972

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