|
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-01-018-001-001/259
(BARENDA)
|
3401018000NRG22Z200420221173389
|
30/03/2024
|
JWAHARLAL MAHTO
|
3401018WL0130937
|
JWAHARLAL MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
10/04/2024
|
|
S8896456
|
|
JWAHARLAL MAHTO
|
()
|
|
2
|
SONAHATU
|
JH-01-018-001-001/525
(BARENDA)
|
3401018000NRG22Z170320241341692
|
30/03/2024
|
SANAKA DEVI
|
3401018WL0133778
|
SANAKA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
|
3
|
SONAHATU
|
JH-01-018-001-001/589
(BARENDA)
|
3401018000NRG22Z200420221173429
|
30/03/2024
|
RAMU KALINDRI
|
3401018WL0130937
|
RAMU KALINDRI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAMU KALINDRI
|
()
|
|
4
|
SONAHATU
|
JH-01-018-001-001/589
(BARENDA)
|
3401018000NRG22Z200420221173428
|
30/03/2024
|
SOMWARI DEVI
|
3401018WL0130937
|
SOMWARI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SOMWARI DEVI
|
()
|
|
5
|
SONAHATU
|
JH-01-018-001-001/630
(BARENDA)
|
3401018000NRG22Z200420221173430
|
30/03/2024
|
AKSHAY MACHHUWA
|
3401018WL0130937
|
AKSHAY MACHHUWA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
10/04/2024
|
|
S8896456
|
|
AKSHAY MACHHUWA
|
()
|
|
6
|
SONAHATU
|
JH-01-018-001-001/630
(BARENDA)
|
3401018000NRG22Z200420221173431
|
30/03/2024
|
NIRMALA DEVI
|
3401018WL0130937
|
NIRMALA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
10/04/2024
|
|
S8896456
|
|
NIRMALA DEVI
|
()
|
|
7
|
SONAHATU
|
JH-01-018-001-001/775
(BARENDA)
|
3401018000NRG22Z200420221173434
|
30/03/2024
|
BHUDEV CHANDRA MAHTO
|
3401018WL0130937
|
BHUDEV CHANDRA MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BHUDEV CHANDRA MAHTO
|
()
|
|
8
|
SONAHATU
|
JH-01-018-001-001/775
(BARENDA)
|
3401018000NRG22Z200420221173435
|
30/03/2024
|
CHANDRIKA KUMARI
|
3401018WL0130937
|
CHANDRIKA KUMARI
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
|
9
|
SONAHATU
|
JH-01-018-001-001/776
(BARENDA)
|
3401018000NRG22Z200420221173437
|
30/03/2024
|
HARONI DEVI
|
3401018WL0130937
|
HARONI DEVI
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
10/04/2024
|
|
S8896456
|
|
HARONI DEVI
|
()
|
|
10
|
SONAHATU
|
JH-01-018-001-001/776
(BARENDA)
|
3401018000NRG22Z200420221173436
|
30/03/2024
|
KSHATRAPATI MAHTO
|
3401018WL0130937
|
KSHATRAPATI MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KSHATRAPATI MAHTO
|
()
|
|
11
|
SONAHATU
|
JH-01-018-001-002/116
(BARENDA)
|
3401018000NRG22Z200420221173415
|
30/03/2024
|
BHIMSEN MAHTO
|
3401018WL0130937
|
BHIMSEN MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BHIMSEN MAHTO
|
()
|
|
12
|
SONAHATU
|
JH-01-018-001-002/124
(BARENDA)
|
3401018000NRG22Z200420221173416
|
30/03/2024
|
SHAKUNTALA DEVI
|
3401018WL0130937
|
SHAKUNTALA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHAKUNTALA DEVI
|
()
|
|
13
|
SONAHATU
|
JH-01-018-001-002/148
(BARENDA)
|
3401018000NRG22Z200420221173418
|
30/03/2024
|
SANJAY MAHTO
|
3401018WL0130937
|
SANJAY MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SANJAY MAHTO
|
()
|
|
14
|
SONAHATU
|
JH-01-018-001-002/152
(BARENDA)
|
3401018000NRG22Z200420221173419
|
30/03/2024
|
LALCHAN MAHTO
|
3401018WL0130937
|
LALCHAN MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
|
15
|
SONAHATU
|
JH-01-018-001-002/156
(BARENDA)
|
3401018000NRG22Z200420221173422
|
30/03/2024
|
REKHA MAHTO
|
3401018WL0130937
|
REKHA MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
10/04/2024
|
|
S8896456
|
|
REKHA MAHTO
|
()
|
|
16
|
SONAHATU
|
JH-01-018-001-002/157
(BARENDA)
|
3401018000NRG22Z200420221173423
|
30/03/2024
|
MALABATI MAHTO
|
3401018WL0130937
|
MALABATI MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MALABATI MAHTO
|
()
|
|
17
|
SONAHATU
|
JH-01-018-001-002/158
(BARENDA)
|
3401018000NRG22Z200420221173424
|
30/03/2024
|
RENUKA DEVI
|
3401018WL0130937
|
RENUKA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RENUKA DEVI
|
()
|
|
18
|
SONAHATU
|
JH-01-018-001-002/159
(BARENDA)
|
3401018000NRG22Z200420221173425
|
30/03/2024
|
LALIT MAHTO
|
3401018WL0130937
|
LALIT MAHTO
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LALIT MAHTO
|
()
|
|
19
|
SONAHATU
|
JH-01-018-001-002/195
(BARENDA)
|
3401018000NRG22Z200420221173408
|
30/03/2024
|
TUSUMANI KUMARI
|
3401018WL0130937
|
TUSUMANI KUMARI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
10/04/2024
|
|
S8896456
|
|
TUSUMANI KUMARI
|
()
|
|
20
|
SONAHATU
|
JH-01-018-001-002/234
(BARENDA)
|
3401018000NRG22Z200420221173413
|
30/03/2024
|
ROHIN CHANDRA MAHTO
|
3401018WL0130937
|
ROHIN CHANDRA MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
|
21
|
SONAHATU
|
JH-01-018-001-002/244
(BARENDA)
|
3401018000NRG22Z200420221173394
|
30/03/2024
|
SURESH MAHTO
|
3401018WL0130937
|
SURESH MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SURESH MAHTO
|
()
|
|
22
|
SONAHATU
|
JH-01-018-001-002/247
(BARENDA)
|
3401018000NRG22Z200420221173395
|
30/03/2024
|
RANGO DEVI
|
3401018WL0130937
|
RANGO DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RANGO DEVI
|
()
|
|
23
|
SONAHATU
|
JH-01-018-001-002/249
(BARENDA)
|
3401018000NRG22Z200420221173396
|
30/03/2024
|
MO KARMI DEVI
|
3401018WL0130937
|
MO KARMI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MO KARMI DEVI
|
()
|
|
24
|
SONAHATU
|
JH-01-018-001-002/257
(BARENDA)
|
3401018000NRG22Z200420221173400
|
30/03/2024
|
SARMISTHA DEVI
|
3401018WL0130937
|
SARMISTHA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SARMISTHA DEVI
|
()
|
|
25
|
SONAHATU
|
JH-01-018-001-002/263
(BARENDA)
|
3401018000NRG22Z200420221173402
|
30/03/2024
|
BISHESHWAR MAHTO
|
3401018WL0130937
|
BISHESHWAR MAHTO
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BISHESHWAR MAHTO
|
()
|
|
26
|
SONAHATU
|
JH-01-018-001-002/266
(BARENDA)
|
3401018000NRG22Z200420221173404
|
30/03/2024
|
YASHODA DEVI
|
3401018WL0130937
|
YASHODA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
10/04/2024
|
|
S8896456
|
|
YASHODA DEVI
|
()
|
|
27
|
SONAHATU
|
JH-01-018-001-002/272
(BARENDA)
|
3401018000NRG22Z200420221173406
|
30/03/2024
|
LILABATI DEVI
|
3401018WL0130937
|
LILABATI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LILABATI DEVI
|
()
|
|
28
|
SONAHATU
|
JH-01-018-001-002/50
(BARENDA)
|
3401018000NRG22Z200420221173380
|
30/03/2024
|
BARANI DEVI
|
3401018WL0130937
|
BARANI DEVI
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BARANI DEVI
|
()
|
|
29
|
SONAHATU
|
JH-01-018-001-002/59
(BARENDA)
|
3401018000NRG22Z200420221173383
|
30/03/2024
|
LOHRA MATHO
|
3401018WL0130937
|
LOHRA MATHO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LOHRA MATHO
|
()
|
|
30
|
SONAHATU
|
JH-01-018-001-002/62
(BARENDA)
|
3401018000NRG22Z200420221173385
|
30/03/2024
|
SUCHITRA DEVI
|
3401018WL0130937
|
SUCHITRA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SUCHITRA DEVI
|
()
|
|
31
|
SONAHATU
|
JH-01-018-001-002/7
(BARENDA)
|
3401018000NRG22Z200420221173342
|
30/03/2024
|
ARATI DEVI
|
3401018WL0130937
|
ARATI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
|
32
|
SONAHATU
|
JH-01-018-001-002/7
(BARENDA)
|
3401018000NRG22Z200420221173343
|
30/03/2024
|
INRAJEET MAHTO
|
3401018WL0130937
|
INRAJEET MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
10/04/2024
|
|
S8896456
|
|
INRAJEET MAHTO
|
()
|
|
33
|
SONAHATU
|
JH-01-018-001-002/703
(BARENDA)
|
3401018000NRG22Z200420221173372
|
30/03/2024
|
RAJESH KUMAR MAHTO
|
3401018WL0130937
|
RAJESH KUMAR MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
|
34
|
SONAHATU
|
JH-01-018-001-002/78
(BARENDA)
|
3401018000NRG22Z200420221173374
|
30/03/2024
|
LALITA DEVI
|
3401018WL0130937
|
LALITA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LALITA DEVI
|
()
|
|
35
|
SONAHATU
|
JH-01-018-001-002/84
(BARENDA)
|
3401018000NRG22Z200420221173377
|
30/03/2024
|
AMBIKA DEVI
|
3401018WL0130937
|
AMBIKA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
10/04/2024
|
|
S8896456
|
|
AMBIKA DEVI
|
()
|
|
36
|
SONAHATU
|
JH-01-018-001-002/84
(BARENDA)
|
3401018000NRG22Z200420221173376
|
30/03/2024
|
KRISHNA KUMAR MAHTO
|
3401018WL0130937
|
KRISHNA KUMAR MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KRISHNA KUMAR MAHTO
|
()
|
|
37
|
SONAHATU
|
JH-01-018-001-002/9
(BARENDA)
|
3401018000NRG22Z200420221173379
|
30/03/2024
|
LABUSHVAR MAHTO
|
3401018WL0130937
|
LABUSHVAR MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
10/04/2024
|
|
S8896456
|
|
LABUSHVAR MAHTO
|
()
|
|
38
|
SONAHATU
|
JH-01-018-001-003/46
(BARENDA)
|
3401018000NRG22Z200420221173365
|
30/03/2024
|
SOMBARI DEVI
|
3401018WL0130937
|
SOMBARI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SOMBARI DEVI
|
()
|
|
39
|
SONAHATU
|
JH-01-018-001-003/531
(BARENDA)
|
3401018000NRG22Z200420221173366
|
30/03/2024
|
PREM SINGH MUNDA
|
3401018WL0130937
|
PREM SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PREM SINGH MUNDA
|
()
|
|
40
|
SONAHATU
|
JH-01-018-001-003/54
(BARENDA)
|
3401018000NRG22Z200420221173367
|
30/03/2024
|
AKSHAY SINGH MUNDA
|
3401018WL0130937
|
AKSHAY SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
10/04/2024
|
|
S8896456
|
|
AKSHAY SINGH MUNDA
|
()
|
|
41
|
SONAHATU
|
JH-01-018-001-003/76
(BARENDA)
|
3401018000NRG22Z200420221173368
|
30/03/2024
|
SUDHU SWANSI
|
3401018WL0130937
|
SUDHU SWANSI
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
|
42
|
SONAHATU
|
JH-01-018-001-003/78
(BARENDA)
|
3401018000NRG22Z200420221173369
|
30/03/2024
|
BUDHRAM SWANSI
|
3401018WL0130937
|
BUDHRAM SWANSI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BUDHRAM SWANSI
|
()
|
|
43
|
SONAHATU
|
JH-01-018-001-003/78
(BARENDA)
|
3401018000NRG22Z200420221173370
|
30/03/2024
|
PRABHA DEVI
|
3401018WL0130937
|
PRABHA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PRABHA DEVI
|
()
|
|
44
|
SONAHATU
|
JH-01-018-001-004/105
(BARENDA)
|
3401018000NRG22Z200420221173371
|
30/03/2024
|
MEGHNATH MAHTO
|
3401018WL0130937
|
MEGHNATH MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MEGHNATH MAHTO
|
()
|
|
45
|
SONAHATU
|
JH-01-018-001-004/126
(BARENDA)
|
3401018000NRG22Z200420221173363
|
30/03/2024
|
RENUKA DEVI
|
3401018WL0130937
|
RENUKA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RENUKA DEVI
|
()
|
|
46
|
SONAHATU
|
JH-01-018-001-004/173
(BARENDA)
|
3401018000NRG22Z200420221173357
|
30/03/2024
|
CHINTA DEV
|
3401018WL0130937
|
CHINTA DEV
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
10/04/2024
|
|
S8896456
|
|
CHINTA DEV
|
()
|
|
47
|
SONAHATU
|
JH-01-018-001-004/197
(BARENDA)
|
3401018000NRG22Z200420221173358
|
30/03/2024
|
ASHALATA DEVI
|
3401018WL0130937
|
ASHALATA DEVI
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ASHALATA DEVI
|
()
|
|
48
|
SONAHATU
|
JH-01-018-001-004/20
(BARENDA)
|
3401018000NRG22Z200420221173360
|
30/03/2024
|
GHASHIRAM MAHTO
|
3401018WL0130937
|
GHASHIRAM MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GHASHIRAM MAHTO
|
()
|
|
49
|
SONAHATU
|
JH-01-018-001-004/207
(BARENDA)
|
3401018000NRG22Z200420221173344
|
30/03/2024
|
HOLIKA DEVI
|
3401018WL0130937
|
HOLIKA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
10/04/2024
|
|
S8896456
|
|
HOLIKA DEVI
|
()
|
|
50
|
SONAHATU
|
JH-01-018-001-004/5
(BARENDA)
|
3401018000NRG22Z200420221173347
|
30/03/2024
|
MANGLA DEVI
|
3401018WL0130937
|
MANGLA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MANGLA DEVI
|
()
|
|
51
|
SONAHATU
|
JH-01-018-001-004/70
(BARENDA)
|
3401018000NRG22Z200420221173348
|
30/03/2024
|
ARUN SWANSI
|
3401018WL0130937
|
ARUN SWANSI
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ARUN SWANSI
|
()
|
|
52
|
SONAHATU
|
JH-01-018-001-004/70
(BARENDA)
|
3401018000NRG22Z200420221173349
|
30/03/2024
|
BASANTI DEVI
|
3401018WL0130937
|
BASANTI DEVI
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BASANTI DEVI
|
()
|
|
53
|
SONAHATU
|
JH-01-018-001-004/83
(BARENDA)
|
3401018000NRG22Z200420221173351
|
30/03/2024
|
HARI SINGH MAHTO
|
3401018WL0130937
|
HARI SINGH MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
|
54
|
SONAHATU
|
JH-01-018-001-004/83
(BARENDA)
|
3401018000NRG22Z200420221173352
|
30/03/2024
|
VIMLA DEVI
|
3401018WL0130937
|
VIMLA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
10/04/2024
|
|
S8896456
|
|
VIMLA DEVI
|
()
|
|
55
|
SONAHATU
|
JH-01-018-001-004/84
(BARENDA)
|
3401018000NRG22Z200420221173353
|
30/03/2024
|
RANI DEVI
|
3401018WL0130937
|
RANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RANI DEVI
|
()
|
|
56
|
SONAHATU
|
JH-01-018-001-004/89
(BARENDA)
|
3401018000NRG22Z200420221173355
|
30/03/2024
|
BHIMSEN MAHTO
|
3401018WL0130937
|
BHIMSEN MAHTO
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BHIMSEN MAHTO
|
()
|
|
57
|
SONAHATU
|
JH-01-018-001-004/89
(BARENDA)
|
3401018000NRG22Z200420221173354
|
30/03/2024
|
CHANDMANI DEVI
|
3401018WL0130937
|
CHANDMANI DEVI
|
00048
|
BKID0004694
|
108
|
108
|
Processed
|
10/04/2024
|
|
S8896456
|
|
CHANDMANI DEVI
|
()
|
|
58
|
SONAHATU
|
JH-01-018-001-007/29
(BARENDA)
|
3401018000NRG22Z200420221173339
|
30/03/2024
|
SRIMATI DEVI
|
3401018WL0130937
|
SRIMATI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
|
59
|
SONAHATU
|
JH-01-018-001-007/66
(BARENDA)
|
3401018000NRG22Z200420221173328
|
30/03/2024
|
PARWATI DEVI
|
3401018WL0130937
|
PARWATI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PARWATI DEVI
|
()
|
|
60
|
SONAHATU
|
JH-01-018-001-007/84
(BARENDA)
|
3401018000NRG22Z200420221173316
|
30/03/2024
|
BHRIGU LOHRA
|
3401018WL0130937
|
BHRIGU LOHRA
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
|
61
|
SONAHATU
|
JH-01-018-004-002/155
(DULMI)
|
3401018000NRG22Z041020231341302
|
30/03/2024
|
RAKHAL LOHRA
|
3401018WL0133693
|
RAKHAL LOHRA
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
|
62
|
SONAHATU
|
JH-01-018-004-002/295
(DULMI)
|
3401018000NRG22Z170320241341659
|
30/03/2024
|
SUDAN PURAN
|
3401018WL0133776
|
SUDAN PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
|
63
|
SONAHATU
|
JH-01-018-004-002/426
(DULMI)
|
3401018000NRG22Z170320241341660
|
30/03/2024
|
BALIKA DEVI
|
3401018WL0133776
|
BALIKA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BALIKA DEVI
|
()
|
|
64
|
SONAHATU
|
JH-01-018-004-002/434
(DULMI)
|
3401018000NRG22Z170320241341661
|
30/03/2024
|
GIRIDHARI MACHUWA
|
3401018WL0133776
|
GIRIDHARI MACHUWA
|
00048
|
BKID0004694
|
135
|
135
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
|
65
|
SONAHATU
|
JH-01-018-004-002/49
(DULMI)
|
3401018000NRG22Z170320241341662
|
30/03/2024
|
KIRTAN MACHUWA
|
3401018WL0133776
|
KIRTAN MACHUWA
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
|
66
|
SONAHATU
|
JH-01-018-004-002/80
(DULMI)
|
3401018000NRG22Z171020231341399
|
30/03/2024
|
RADHIKA DEVI
|
3401018WL0133720
|
RADHIKA DEVI
|
00048
|
BKID0004694
|
27
|
27
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RADHIKA DEVI
|
()
|
|
67
|
SONAHATU
|
JH-01-018-004-002/90
(DULMI)
|
3401018000NRG22Z170320241341663
|
30/03/2024
|
PANI DEVI
|
3401018WL0133776
|
PANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
|
68
|
SONAHATU
|
JH-01-018-004-003/11
(DULMI)
|
3401018000NRG22Z170320241341664
|
30/03/2024
|
NIRO DEVI
|
3401018WL0133776
|
NIRO DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
|
69
|
SONAHATU
|
JH-01-018-004-003/126
(DULMI)
|
3401018000NRG22Z170320241341665
|
30/03/2024
|
RAJKISHOR MACHUWA
|
3401018WL0133776
|
RAJKISHOR MACHUWA
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
|
70
|
SONAHATU
|
JH-01-018-004-003/154
(DULMI)
|
3401018000NRG22Z170320241341666
|
30/03/2024
|
BUDHESHWAR KUMHAR
|
3401018WL0133776
|
BUDHESHWAR KUMHAR
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
|
71
|
SONAHATU
|
JH-01-018-004-003/160
(DULMI)
|
3401018000NRG22Z170320241341667
|
30/03/2024
|
SUBHOBALA DEVI
|
3401018WL0133776
|
SUBHOBALA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
|
72
|
SONAHATU
|
JH-01-018-004-003/203
(DULMI)
|
3401018000NRG22Z170320241341668
|
30/03/2024
|
GOPI MACHHUWA
|
3401018WL0133776
|
GOPI MACHHUWA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GOPI MACHHUWA
|
()
|
|
73
|
SONAHATU
|
JH-01-018-004-003/33
(DULMI)
|
3401018000NRG22Z170320241341669
|
30/03/2024
|
UPENDRA MACHUWA
|
3401018WL0133776
|
UPENDRA MACHUWA
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
|
74
|
SONAHATU
|
JH-01-018-004-003/45
(DULMI)
|
3401018000NRG22Z170320241341670
|
30/03/2024
|
RAJU KUMHAR
|
3401018WL0133776
|
RAJU KUMHAR
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
|
75
|
SONAHATU
|
JH-01-018-004-003/5
(DULMI)
|
3401018000NRG22Z170320241341671
|
30/03/2024
|
SRIPATI KUMAHAR
|
3401018WL0133776
|
SRIPATI KUMAHAR
|
00048
|
BKID0004694
|
135
|
135
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
|
76
|
SONAHATU
|
JH-01-018-004-003/61
(DULMI)
|
3401018000NRG22Z170320241341672
|
30/03/2024
|
SARU DEVI
|
3401018WL0133776
|
SARU DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
|
77
|
SONAHATU
|
JH-01-018-004-004/122
(DULMI)
|
3401018000NRG22Z170320241341673
|
30/03/2024
|
SUKHLAL PURAN
|
3401018WL0133776
|
SUKHLAL PURAN
|
00048
|
BKID0004694
|
27
|
27
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
|
78
|
SONAHATU
|
JH-01-018-004-004/193
(DULMI)
|
3401018000NRG22Z170320241341674
|
30/03/2024
|
AMIN LOHRA
|
3401018WL0133776
|
AMIN LOHRA
|
00048
|
BKID0004694
|
54
|
54
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
|
79
|
SONAHATU
|
JH-01-018-004-004/195
(DULMI)
|
3401018000NRG22Z170320241341675
|
30/03/2024
|
ASHOK SINGH MUNDA
|
3401018WL0133776
|
ASHOK SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
|
80
|
SONAHATU
|
JH-01-018-004-004/292
(DULMI)
|
3401018000NRG22Z170320241341676
|
30/03/2024
|
LAKSHMAN NAYAK
|
3401018WL0133776
|
LAKSHMAN NAYAK
|
00048
|
BKID0004694
|
27
|
27
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
|
81
|
SONAHATU
|
JH-01-018-004-004/320
(DULMI)
|
3401018000NRG22Z170320241341677
|
30/03/2024
|
RAMESHWAR PURAN
|
3401018WL0133776
|
RAMESHWAR PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RAMESHWAR PURAN
|
()
|
|
82
|
SONAHATU
|
JH-01-018-004-004/320
(DULMI)
|
3401018000NRG22Z170320241341678
|
30/03/2024
|
SANDHYA DEVI
|
3401018WL0133776
|
SANDHYA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
|
83
|
SONAHATU
|
JH-01-018-004-004/325
(DULMI)
|
3401018000NRG22Z170320241341679
|
30/03/2024
|
MANBODH NAYAK
|
3401018WL0133776
|
MANBODH NAYAK
|
00048
|
BKID0004694
|
54
|
54
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
|
84
|
SONAHATU
|
JH-01-018-004-004/376
(DULMI)
|
3401018000NRG22Z170320241341680
|
30/03/2024
|
RAKHAL LOHRA
|
3401018WL0133776
|
RAKHAL LOHRA
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
|
85
|
SONAHATU
|
JH-01-018-004-004/60
(DULMI)
|
3401018000NRG22Z170320241341681
|
30/03/2024
|
JAIRAM SWANSI
|
3401018WL0133776
|
JAIRAM SWANSI
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
|
86
|
SONAHATU
|
JH-01-018-006-001/99
(HARIN)
|
3401018000NRG22Z170320241341682
|
30/03/2024
|
SHASHIBHUSAN PATAR MUNDA
|
3401018WL0133777
|
SHASHIBHUSAN PATAR MUNDA
|
00048
|
BKID0004694
|
189
|
189
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
|
87
|
SONAHATU
|
JH-01-018-006-002/222
(HARIN)
|
3401018000NRG22Z170320241341683
|
30/03/2024
|
KRISHNA MOHAN MAHTO
|
3401018WL0133777
|
KRISHNA MOHAN MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
|
88
|
SONAHATU
|
JH-01-018-006-003/137
(HARIN)
|
3401018000NRG22Z170320241341684
|
30/03/2024
|
DHANESHWAR MAHTO
|
3401018WL0133777
|
DHANESHWAR MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
|
89
|
SONAHATU
|
JH-01-018-006-003/213
(HARIN)
|
3401018000NRG22Z170320241341685
|
30/03/2024
|
RADHU LOHRA
|
3401018WL0133777
|
RADHU LOHRA
|
00048
|
BKID0004694
|
135
|
135
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
|
90
|
SONAHATU
|
JH-01-018-006-004/31
(HARIN)
|
3401018000NRG22Z170320241341686
|
30/03/2024
|
GANESH MAHTO
|
3401018WL0133777
|
GANESH MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
|
91
|
SONAHATU
|
JH-01-018-006-005/138
(HARIN)
|
3401018000NRG22Z170320241341687
|
30/03/2024
|
SUREN KUMHAR
|
3401018WL0133777
|
SUREN KUMHAR
|
00048
|
BKID0004694
|
189
|
189
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
|
92
|
SONAHATU
|
JH-01-018-006-005/197
(HARIN)
|
3401018000NRG22Z170320241341688
|
30/03/2024
|
MITAN KUMHAR
|
3401018WL0133777
|
MITAN KUMHAR
|
00048
|
BKID0004694
|
189
|
189
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
|
93
|
SONAHATU
|
JH-01-018-006-005/204
(HARIN)
|
3401018000NRG22Z170320241341689
|
30/03/2024
|
RAMPRASAD MAHTO
|
3401018WL0133777
|
RAMPRASAD MAHTO
|
00048
|
BKID0004694
|
189
|
189
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
|
94
|
SONAHATU
|
JH-01-018-006-005/233
(HARIN)
|
3401018000NRG22Z170320241341690
|
30/03/2024
|
KAMILA DEVI
|
3401018WL0133777
|
KAMILA DEVI
|
00048
|
BKID0004694
|
189
|
189
|
Processed
|
10/04/2024
|
|
S8896456
|
|
KAMILA DEVI
|
()
|
|
95
|
SONAHATU
|
JH-01-018-006-005/258
(HARIN)
|
3401018000NRG22Z170320241341691
|
30/03/2024
|
HARIPADO SINGH MUNDA
|
3401018WL0133777
|
HARIPADO SINGH MUNDA
|
00048
|
BKID0004694
|
135
|
135
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
|
96
|
SONAHATU
|
JH-01-018-007-001/1092
(HESADIH)
|
3401018000NRG22Z170320241341693
|
30/03/2024
|
SUNITA DEVI
|
3401018WL0133778
|
SUNITA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
|
97
|
SONAHATU
|
JH-01-018-007-001/1333
(HESADIH)
|
3401018000NRG22Z170320241341694
|
30/03/2024
|
NARESH CHANDRA MAHTO
|
3401018WL0133778
|
NARESH CHANDRA MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
|
98
|
SONAHATU
|
JH-01-018-007-001/1422
(HESADIH)
|
3401018000NRG22Z170320241341695
|
30/03/2024
|
GUDU SINGH MUNDA
|
3401018WL0133778
|
GUDU SINGH MUNDA
|
00048
|
BKID0004694
|
54
|
54
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
|
99
|
SONAHATU
|
JH-01-018-007-001/220
(HESADIH)
|
3401018000NRG22Z170320241341696
|
30/03/2024
|
BADU PURAN
|
3401018WL0133778
|
BADU PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
|
100
|
SONAHATU
|
JH-01-018-007-001/261
(HESADIH)
|
3401018000NRG22Z170320241341697
|
30/03/2024
|
BINOD PRAMANIK
|
3401018WL0133778
|
BINOD PRAMANIK
|
00048
|
BKID0004694
|
189
|
189
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
|
101
|
SONAHATU
|
JH-01-018-007-001/261
(HESADIH)
|
3401018000NRG22Z170320241341698
|
30/03/2024
|
NIRASHA DEVI
|
3401018WL0133778
|
NIRASHA DEVI
|
00048
|
BKID0004694
|
189
|
189
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
|
102
|
SONAHATU
|
JH-01-018-007-001/29
(HESADIH)
|
3401018000NRG22Z170320241341699
|
30/03/2024
|
SONAMANI DEVI
|
3401018WL0133778
|
SONAMANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
|
103
|
SONAHATU
|
JH-01-018-007-001/569
(HESADIH)
|
3401018000NRG22Z170320241341700
|
30/03/2024
|
DUTU SINGH MUNDA
|
3401018WL0133778
|
DUTU SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DUTU SINGH MUNDA
|
()
|
|
104
|
SONAHATU
|
JH-01-018-007-001/767
(HESADIH)
|
3401018000NRG22Z170320241341701
|
30/03/2024
|
SOHARAI MAHTO
|
3401018WL0133778
|
SOHARAI MAHTO
|
00048
|
BKID0004694
|
81
|
81
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
|
105
|
SONAHATU
|
JH-01-018-007-001/771
(HESADIH)
|
3401018000NRG22Z170320241341702
|
30/03/2024
|
HARNI DEVI
|
3401018WL0133778
|
HARNI DEVI
|
00048
|
BKID0004694
|
81
|
81
|
Processed
|
10/04/2024
|
|
S8896456
|
|
HARNI DEVI
|
()
|
|
106
|
SONAHATU
|
JH-01-018-007-001/902
(HESADIH)
|
3401018000NRG22Z170320241341703
|
30/03/2024
|
BHUNESWAR MAHTO
|
3401018WL0133778
|
BHUNESWAR MAHTO
|
00048
|
BKID0004694
|
81
|
81
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
|
107
|
SONAHATU
|
JH-01-018-007-002/138
(HESADIH)
|
3401018000NRG22Z170320241341705
|
30/03/2024
|
BASUDEV MACHUWA
|
3401018WL0133778
|
BASUDEV MACHUWA
|
00048
|
BKID0004694
|
81
|
81
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
|
108
|
SONAHATU
|
JH-01-018-007-002/138
(HESADIH)
|
3401018000NRG22Z170320241341704
|
30/03/2024
|
GOPESHWAR MACHUWA
|
3401018WL0133778
|
GOPESHWAR MACHUWA
|
00048
|
BKID0004694
|
81
|
81
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
|
109
|
SONAHATU
|
JH-01-018-007-002/20
(HESADIH)
|
3401018000NRG22Z170320241341706
|
30/03/2024
|
BUDHESWAR MUNDA
|
3401018WL0133778
|
BUDHESWAR MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
|
110
|
SONAHATU
|
JH-01-018-007-002/305
(HESADIH)
|
3401018000NRG22Z170320241341707
|
30/03/2024
|
GUARI MUCWOYA
|
3401018WL0133778
|
GUARI MUCWOYA
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
|
111
|
SONAHATU
|
JH-01-018-007-002/313
(HESADIH)
|
3401018000NRG22Z170320241341708
|
30/03/2024
|
RAMKESHAR MUCHWYA
|
3401018WL0133778
|
RAMKESHAR MUCHWYA
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
|
112
|
SONAHATU
|
JH-01-018-007-002/385
(HESADIH)
|
3401018000NRG22Z170320241341709
|
30/03/2024
|
LAKHAN SINGH MUNDA
|
3401018WL0133778
|
LAKHAN SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
|
113
|
SONAHATU
|
JH-01-018-007-002/424
(HESADIH)
|
3401018000NRG22Z171020231341375
|
30/03/2024
|
BUJHARATH AHIR
|
3401018WL0133710
|
BUJHARATH AHIR
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
|
114
|
SONAHATU
|
JH-01-018-007-002/424
(HESADIH)
|
3401018000NRG22Z171020231341376
|
30/03/2024
|
SARITA DEVI
|
3401018WL0133710
|
SARITA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
|
115
|
SONAHATU
|
JH-01-018-007-002/526
(HESADIH)
|
3401018000NRG22Z170320241341710
|
30/03/2024
|
GURUVA MACHUWA
|
3401018WL0133778
|
GURUVA MACHUWA
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
|
116
|
SONAHATU
|
JH-01-018-007-002/684
(HESADIH)
|
3401018000NRG22Z170320241341711
|
30/03/2024
|
NISHAKAR PATAR
|
3401018WL0133778
|
NISHAKAR PATAR
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
|
117
|
SONAHATU
|
JH-01-018-010-001/286
(JILINGSERENG)
|
3401018000NRG22Z170320241341712
|
30/03/2024
|
DUMAN DEVI
|
3401018WL0133779
|
DUMAN DEVI
|
00048
|
BKID0004694
|
108
|
108
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
|
118
|
SONAHATU
|
JH-01-018-010-001/38
(JILINGSERENG)
|
3401018000NRG22Z170320241341713
|
30/03/2024
|
SURUPA PURAN
|
3401018WL0133779
|
SURUPA PURAN
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
|
119
|
SONAHATU
|
JH-01-018-010-001/58
(JILINGSERENG)
|
3401018000NRG22Z170320241341714
|
30/03/2024
|
HEMANI DEVI
|
3401018WL0133779
|
HEMANI DEVI
|
00048
|
BKID0004694
|
108
|
108
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
|
120
|
SONAHATU
|
JH-01-018-010-001/6
(JILINGSERENG)
|
3401018000NRG22Z170320241341715
|
30/03/2024
|
MANSA PURAN
|
3401018WL0133779
|
MANSA PURAN
|
00048
|
BKID0004694
|
108
|
108
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
|
121
|
SONAHATU
|
JH-01-018-010-001/86
(JILINGSERENG)
|
3401018000NRG22Z170320241341716
|
30/03/2024
|
KUNKI DEVI
|
3401018WL0133779
|
KUNKI DEVI
|
00048
|
BKID0004694
|
108
|
108
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
|
122
|
SONAHATU
|
JH-01-018-010-002/102
(JILINGSERENG)
|
3401018000NRG22Z170320241341717
|
30/03/2024
|
GUHIRAM MAHTO
|
3401018WL0133779
|
GUHIRAM MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
|
123
|
SONAHATU
|
JH-01-018-010-002/107
(JILINGSERENG)
|
3401018000NRG22Z170320241341718
|
30/03/2024
|
SUBHADRA DEVI
|
3401018WL0133779
|
SUBHADRA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
|
124
|
SONAHATU
|
JH-01-018-010-002/108
(JILINGSERENG)
|
3401018000NRG22Z170320241341719
|
30/03/2024
|
TULSI MAHTO
|
3401018WL0133779
|
TULSI MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
|
125
|
SONAHATU
|
JH-01-018-010-002/110
(JILINGSERENG)
|
3401018000NRG22Z170320241341720
|
30/03/2024
|
SUBHASH CHANDRA MAHTO
|
3401018WL0133779
|
SUBHASH CHANDRA MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
|
126
|
SONAHATU
|
JH-01-018-010-002/131
(JILINGSERENG)
|
3401018000NRG22Z170320241341721
|
30/03/2024
|
MENKA DEVI
|
3401018WL0133779
|
MENKA DEVI
|
00048
|
BKID0004694
|
108
|
108
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
|
127
|
SONAHATU
|
JH-01-018-010-002/139
(JILINGSERENG)
|
3401018000NRG22Z170320241341722
|
30/03/2024
|
ANIL MAHTO
|
3401018WL0133779
|
ANIL MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
|
128
|
SONAHATU
|
JH-01-018-010-002/166
(JILINGSERENG)
|
3401018000NRG22Z170320241341723
|
30/03/2024
|
LALU SINGH MUNDA
|
3401018WL0133779
|
LALU SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
|
129
|
SONAHATU
|
JH-01-018-010-002/186
(JILINGSERENG)
|
3401018000NRG22Z170320241341724
|
30/03/2024
|
HARIPAD MAHTO
|
3401018WL0133779
|
HARIPAD MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
|
130
|
SONAHATU
|
JH-01-018-010-002/20
(JILINGSERENG)
|
3401018000NRG22Z170320241341725
|
30/03/2024
|
MADHU MAHTO
|
3401018WL0133779
|
MADHU MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
|
131
|
SONAHATU
|
JH-01-018-010-002/22
(JILINGSERENG)
|
3401018000NRG22Z170320241341726
|
30/03/2024
|
SAMBOD MAHTO
|
3401018WL0133779
|
SAMBOD MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
|
132
|
SONAHATU
|
JH-01-018-010-002/28
(JILINGSERENG)
|
3401018000NRG22Z170320241341727
|
30/03/2024
|
ARJUN MAHTO
|
3401018WL0133779
|
ARJUN MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
|
133
|
SONAHATU
|
JH-01-018-010-002/357
(JILINGSERENG)
|
3401018000NRG22Z170320241341728
|
30/03/2024
|
NITAI MAHTO
|
3401018WL0133779
|
NITAI MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
|
134
|
SONAHATU
|
JH-01-018-010-002/43
(JILINGSERENG)
|
3401018000NRG22Z170320241341729
|
30/03/2024
|
GANOPATI SINGH MUNDA
|
3401018WL0133779
|
GANOPATI SINGH MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
|
135
|
SONAHATU
|
JH-01-018-010-002/46
(JILINGSERENG)
|
3401018000NRG22Z170320241341730
|
30/03/2024
|
AAMIN MAHTO
|
3401018WL0133779
|
AAMIN MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
10/04/2024
|
|
S8896456
|
|
AAMIN MAHTO
|
()
|
|
136
|
SONAHATU
|
JH-01-018-010-002/47
(JILINGSERENG)
|
3401018000NRG22Z170320241341731
|
30/03/2024
|
DINBANDHU MAHTO
|
3401018WL0133779
|
DINBANDHU MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DINBANDHU MAHTO
|
()
|
|
137
|
SONAHATU
|
JH-01-018-010-002/5
(JILINGSERENG)
|
3401018000NRG22Z170320241341732
|
30/03/2024
|
KRITIBHUSAN MAHTO
|
3401018WL0133779
|
KRITIBHUSAN MAHTO
|
00048
|
BKID0004694
|
81
|
81
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
|
138
|
SONAHATU
|
JH-01-018-010-002/61
(JILINGSERENG)
|
3401018000NRG22Z170320241341733
|
30/03/2024
|
SULOCHANA DEVI
|
3401018WL0133779
|
SULOCHANA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
|
139
|
SONAHATU
|
JH-01-018-012-001/1806
(LANDUPDIH)
|
3401018000NRG22Z170320241341734
|
30/03/2024
|
YOGESHWAR MAHTO
|
3401018WL0133780
|
YOGESHWAR MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
|
140
|
SONAHATU
|
JH-01-018-012-001/422
(LANDUPDIH)
|
3401018000NRG22Z170320241341735
|
30/03/2024
|
SABHAYA DEVI
|
3401018WL0133780
|
SABHAYA DEVI
|
00048
|
BKID0004694
|
54
|
54
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
|
141
|
SONAHATU
|
JH-01-018-012-001/508
(LANDUPDIH)
|
3401018000NRG22Z170320241341736
|
30/03/2024
|
DHANIRAM MAHTO
|
3401018WL0133780
|
DHANIRAM MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
|
142
|
SONAHATU
|
JH-01-018-012-001/565
(LANDUPDIH)
|
3401018000NRG22Z170320241341737
|
30/03/2024
|
MAHEENDRA MAHTO
|
3401018WL0133780
|
MAHEENDRA MAHTO
|
00048
|
BKID0004694
|
54
|
54
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
|
143
|
SONAHATU
|
JH-01-018-015-004/209
(PANDADIH)
|
3401018000NRG22Z170320241341738
|
30/03/2024
|
SUSHIL GONJHU
|
3401018WL0133781
|
SUSHIL GONJHU
|
00048
|
BKID0004694
|
27
|
27
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
|
144
|
SONAHATU
|
JH-01-018-018-001/149
(TELWADIH)
|
3401018000NRG22Z170320241341739
|
30/03/2024
|
BASANTI DEVI
|
3401018WL0133782
|
BASANTI DEVI
|
00048
|
BKID0004694
|
135
|
135
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
|
145
|
SONAHATU
|
JH-01-018-018-001/85
(TELWADIH)
|
3401018000NRG22Z170320241341740
|
30/03/2024
|
SANATAN MAHTO
|
3401018WL0133782
|
SANATAN MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
|
146
|
SONAHATU
|
JH-01-018-018-002/21
(TELWADIH)
|
3401018000NRG22Z170320241341741
|
30/03/2024
|
ROMNI DEVI
|
3401018WL0133782
|
ROMNI DEVI
|
00048
|
BKID0004694
|
81
|
81
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
|
147
|
SONAHATU
|
JH-01-018-018-002/23
(TELWADIH)
|
3401018000NRG22Z170320241341742
|
30/03/2024
|
PANCHANAN MAHTO
|
3401018WL0133782
|
PANCHANAN MAHTO
|
00048
|
BKID0004694
|
81
|
81
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
|
148
|
SONAHATU
|
JH-01-018-018-002/28
(TELWADIH)
|
3401018000NRG22Z170320241341743
|
30/03/2024
|
SARUBALA DEVI
|
3401018WL0133782
|
SARUBALA DEVI
|
00048
|
BKID0004694
|
81
|
81
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
|
149
|
SONAHATU
|
JH-01-018-018-002/58
(TELWADIH)
|
3401018000NRG22Z170320241341744
|
30/03/2024
|
DEVAKI DEVI
|
3401018WL0133782
|
DEVAKI DEVI
|
00048
|
BKID0004694
|
81
|
81
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
|
150
|
SONAHATU
|
JH-01-018-018-008/12
(TELWADIH)
|
3401018000NRG22Z170320241341745
|
30/03/2024
|
FUKU ORANAO
|
3401018WL0133782
|
FUKU ORANAO
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
10/04/2024
|
|
S8896456
|
A/C Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21681
|
21681
|
|
|
|
|
|
|
|
|
151
|
SONAHATU
|
JH-01-018-001-002/160
(BARENDA)
|
3401018000NRG22Z200420221173426
|
30/03/2024
|
SHAKTI PAD MAHTO
|
3401018WL0130937
|
SHAKTI PAD MAHTO
|
00048
|
BKID0004909
|
108
|
108
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHAKTI PAD MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
152
|
SONAHATU
|
JH-01-018-001-002/272
(BARENDA)
|
3401018000NRG22Z200420221173405
|
30/03/2024
|
GHANSHYAM MAHTO
|
3401018WL0130937
|
GHANSHYAM MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GHANSHYAM MAHTO
|
()
|
|
153
|
SONAHATU
|
JH-01-018-002-001/108
(BARUHATU)
|
3401018000NRG22Z171020231341371
|
30/03/2024
|
DADHI DEVI
|
3401018WL0133709
|
DADHI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DADHI DEVI
|
()
|
|
154
|
SONAHATU
|
JH-01-018-002-001/108
(BARUHATU)
|
3401018000NRG22Z171020231341372
|
30/03/2024
|
DADHI DEVI
|
3401018WL0133709
|
DADHI DEVI
|
00048
|
BKID0004927
|
216
|
216
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DADHI DEVI
|
()
|
|
155
|
SONAHATU
|
JH-01-018-005-002/183
(GALAU)
|
3401018000NRG22Z171020231341377
|
30/03/2024
|
REKHA DEVI
|
3401018WL0133711
|
REKHA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
10/04/2024
|
|
S8896456
|
|
REKHA DEVI
|
()
|
|
156
|
SONAHATU
|
JH-01-018-005-002/183
(GALAU)
|
3401018000NRG22Z061020231341319
|
30/03/2024
|
REKHA DEVI
|
3401018WL0133699
|
REKHA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
10/04/2024
|
|
S8896456
|
|
REKHA DEVI
|
()
|
|
157
|
SONAHATU
|
JH-01-018-005-002/183
(GALAU)
|
3401018000NRG22Z170320241341635
|
30/03/2024
|
REKHA DEVI
|
3401018WL0133771
|
REKHA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
10/04/2024
|
|
S8896456
|
|
REKHA DEVI
|
()
|
|
158
|
SONAHATU
|
JH-01-018-006-003/264
(HARIN)
|
3401018000NRG22Z171020231341381
|
30/03/2024
|
DURGAMANI DEVI
|
3401018WL0133712
|
DURGAMANI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DURGAMANI DEVI
|
()
|
|
159
|
SONAHATU
|
JH-01-018-012-001/187
(LANDUPDIH)
|
3401018000NRG22Z010920231341062
|
30/03/2024
|
MAHABIR MACHUWA
|
3401018WL0133646
|
MAHABIR MACHUWA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MAHABIR MACHUWA
|
()
|
|
160
|
SONAHATU
|
JH-01-018-012-001/421
(LANDUPDIH)
|
3401018000NRG22Z181020231341413
|
30/03/2024
|
CHANDMANI DEVI
|
3401018WL0133723
|
CHANDMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
10/04/2024
|
|
S8896456
|
|
CHANDMANI DEVI
|
()
|
|
161
|
SONAHATU
|
JH-01-018-012-001/731
(LANDUPDIH)
|
3401018000NRG22Z171020231341394
|
30/03/2024
|
BIPAD BHANJAN MAHTO
|
3401018WL0133717
|
BIPAD BHANJAN MAHTO
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BIPAD BHANJAN MAHTO
|
()
|
|
162
|
SONAHATU
|
JH-01-018-017-002/102
(SONAHATU)
|
3401018000NRG22Z170320241341645
|
30/03/2024
|
ANTU MAHTO
|
3401018WL0133774
|
ANTU MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ANTU MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1539
|
1539
|
|
|
|
|
|
|
|
|
163
|
SONAHATU
|
JH-01-018-001-002/106
(BARENDA)
|
3401018000NRG22Z200420221173441
|
30/03/2024
|
HARISHCHANDRA MAHTO
|
3401018WL0130937
|
HARISHCHANDRA MAHTO
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
10/04/2024
|
|
S8896456
|
|
HARISHCHANDRA MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
164
|
SONAHATU
|
JH-01-018-001-002/84
(BARENDA)
|
3401018000NRG22Z200420221173378
|
30/03/2024
|
UDHAP MAHTO
|
3401018WL0130937
|
UDHAP MAHTO
|
00415
|
SBIN0000212
|
162
|
162
|
Rejected
|
10/04/2024
|
|
S8896456
|
Account Closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
165
|
SONAHATU
|
JH-01-018-012-001/750
(LANDUPDIH)
|
3401018000NRG22Z171020231341395
|
30/03/2024
|
Tarapado Mahto
|
3401018WL0133717
|
Tarapado Mahto
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
10/04/2024
|
|
S8896456
|
|
Tarapado Mahto
|
()
|
|
166
|
SONAHATU
|
JH-01-018-012-001/750
(LANDUPDIH)
|
3401018000NRG22Z170320241341644
|
30/03/2024
|
Tarapado Mahto
|
3401018WL0133773
|
Tarapado Mahto
|
00415
|
SBIN0004501
|
162
|
162
|
Processed
|
10/04/2024
|
|
S8896456
|
|
Tarapado Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
167
|
SONAHATU
|
JH-01-018-001-002/153
(BARENDA)
|
3401018000NRG22Z200420221173420
|
30/03/2024
|
SARASWATI KUMARI
|
3401018WL0130937
|
SARASWATI KUMARI
|
00415
|
SBIN0006306
|
108
|
108
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SARASWATI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
168
|
SONAHATU
|
JH-01-018-002-001/469
(BARUHATU)
|
3401018000NRG22Z171020231341397
|
30/03/2024
|
RUPMANI DEVI
|
3401018WL0133719
|
RUPMANI DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RUPMANI DEVI
|
()
|
|
169
|
SONAHATU
|
JH-01-018-002-001/469
(BARUHATU)
|
3401018000NRG22Z171020231341398
|
30/03/2024
|
RUPMANI DEVI
|
3401018WL0133719
|
RUPMANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/04/2024
|
|
S8896456
|
|
RUPMANI DEVI
|
()
|
|
170
|
SONAHATU
|
JH-01-018-002-001/469
(BARUHATU)
|
3401018000NRG22Z171020231341373
|
30/03/2024
|
SHYAM CHARAN MAHTO
|
3401018WL0133709
|
SHYAM CHARAN MAHTO
|
00695
|
SBIN0RRVCGB
|
216
|
216
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHYAM CHARAN MAHTO
|
()
|
|
171
|
SONAHATU
|
JH-01-018-002-001/469
(BARUHATU)
|
3401018000NRG22Z171020231341374
|
30/03/2024
|
SHYAM CHARAN MAHTO
|
3401018WL0133709
|
SHYAM CHARAN MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHYAM CHARAN MAHTO
|
()
|
|
172
|
SONAHATU
|
JH-01-018-002-004/10
(BARUHATU)
|
3401018000NRG22Z191020231341425
|
30/03/2024
|
GANGADHAR MAHTO
|
3401018WL0133725
|
GANGADHAR MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GANGADHAR MAHTO
|
()
|
|
173
|
SONAHATU
|
JH-01-018-005-002/200
(GALAU)
|
3401018000NRG22Z170320241341636
|
30/03/2024
|
SANYOTI DEVI
|
3401018WL0133771
|
SANYOTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SANYOTI DEVI
|
()
|
|
174
|
SONAHATU
|
JH-01-018-005-003/245
(GALAU)
|
3401018000NRG22Z170320241341637
|
30/03/2024
|
Ramesh Chandra Mahto
|
3401018WL0133771
|
Ramesh Chandra Mahto
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/04/2024
|
|
S8896456
|
|
Ramesh Chandra Mahto
|
()
|
|
175
|
SONAHATU
|
JH-01-018-005-003/245
(GALAU)
|
3401018000NRG22Z061020231341320
|
30/03/2024
|
Ramesh Chandra Mahto
|
3401018WL0133699
|
Ramesh Chandra Mahto
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/04/2024
|
|
S8896456
|
|
Ramesh Chandra Mahto
|
()
|
|
176
|
SONAHATU
|
JH-01-018-005-003/245
(GALAU)
|
3401018000NRG22Z171020231341378
|
30/03/2024
|
Ramesh Chandra Mahto
|
3401018WL0133711
|
Ramesh Chandra Mahto
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/04/2024
|
|
S8896456
|
|
Ramesh Chandra Mahto
|
()
|
|
177
|
SONAHATU
|
JH-01-018-005-003/33
(GALAU)
|
3401018000NRG22Z171020231341391
|
30/03/2024
|
SRAVAN KUMAR MAHTO
|
3401018WL0133716
|
SRAVAN KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SRAVAN KUMAR MAHTO
|
()
|
|
178
|
SONAHATU
|
JH-01-018-005-003/36
(GALAU)
|
3401018000NRG22Z261020231341427
|
30/03/2024
|
INDRANATH MAHTO
|
3401018WL0133726
|
INDRANATH MAHTO
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
10/04/2024
|
|
S8896456
|
|
INDRANATH MAHTO
|
()
|
|
179
|
SONAHATU
|
JH-01-018-005-003/427
(GALAU)
|
3401018000NRG22Z171020231341386
|
30/03/2024
|
HEMANT MAHTO
|
3401018WL0133715
|
HEMANT MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/04/2024
|
|
S8896456
|
|
HEMANT MAHTO
|
()
|
|
180
|
SONAHATU
|
JH-01-018-005-003/427
(GALAU)
|
3401018000NRG22Z170320241341638
|
30/03/2024
|
HEMANT MAHTO
|
3401018WL0133771
|
HEMANT MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/04/2024
|
|
S8896456
|
|
HEMANT MAHTO
|
()
|
|
181
|
SONAHATU
|
JH-01-018-005-003/487
(GALAU)
|
3401018000NRG22Z170320241341639
|
30/03/2024
|
Ratuli Devi
|
3401018WL0133771
|
Ratuli Devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/04/2024
|
|
S8896456
|
|
Ratuli Devi
|
()
|
|
182
|
SONAHATU
|
JH-01-018-005-003/516
(GALAU)
|
3401018000NRG22Z171020231341387
|
30/03/2024
|
BARNI DEVI
|
3401018WL0133715
|
BARNI DEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BARNI DEVI
|
()
|
|
183
|
SONAHATU
|
JH-01-018-005-003/525
(GALAU)
|
3401018000NRG22Z171020231341388
|
30/03/2024
|
DHANESH KUMAR MAHTO
|
3401018WL0133715
|
DHANESH KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DHANESH KUMAR MAHTO
|
()
|
|
184
|
SONAHATU
|
JH-01-018-005-003/525
(GALAU)
|
3401018000NRG22Z171020231341389
|
30/03/2024
|
MUNNI DEVI
|
3401018WL0133715
|
MUNNI DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MUNNI DEVI
|
()
|
|
185
|
SONAHATU
|
JH-01-018-005-003/552
(GALAU)
|
3401018000NRG22Z171020231341392
|
30/03/2024
|
ROPNI KUMARI
|
3401018WL0133716
|
ROPNI KUMARI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ROPNI KUMARI
|
()
|
|
186
|
SONAHATU
|
JH-01-018-005-003/559
(GALAU)
|
3401018000NRG22Z151120231341472
|
30/03/2024
|
MAHARAJ MAHTO
|
3401018WL0133740
|
MAHARAJ MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MAHARAJ MAHTO
|
()
|
|
187
|
SONAHATU
|
JH-01-018-005-003/563
(GALAU)
|
3401018000NRG22Z071020231341341
|
30/03/2024
|
JANMANJAY MAHTO
|
3401018WL0133704
|
JANMANJAY MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/04/2024
|
|
S8896456
|
|
JANMANJAY MAHTO
|
()
|
|
188
|
SONAHATU
|
JH-01-018-005-003/563
(GALAU)
|
3401018000NRG22Z171020231341379
|
30/03/2024
|
JANMANJAY MAHTO
|
3401018WL0133711
|
JANMANJAY MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/04/2024
|
|
S8896456
|
|
JANMANJAY MAHTO
|
()
|
|
189
|
SONAHATU
|
JH-01-018-005-003/76
(GALAU)
|
3401018000NRG22Z170320241341640
|
30/03/2024
|
BIJAY KR MAHTO
|
3401018WL0133771
|
BIJAY KR MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BIJAY KR MAHTO
|
()
|
|
190
|
SONAHATU
|
JH-01-018-005-003/76
(GALAU)
|
3401018000NRG22Z261020231341428
|
30/03/2024
|
BIJAY KR MAHTO
|
3401018WL0133726
|
BIJAY KR MAHTO
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
10/04/2024
|
|
S8896456
|
|
BIJAY KR MAHTO
|
()
|
|
191
|
SONAHATU
|
JH-01-018-005-005/39
(GALAU)
|
3401018000NRG22Z271020231341436
|
30/03/2024
|
DINESHWAR MAHTO
|
3401018WL0133729
|
DINESHWAR MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DINESHWAR MAHTO
|
()
|
|
192
|
SONAHATU
|
JH-01-018-005-005/39
(GALAU)
|
3401018000NRG22Z170320241341641
|
30/03/2024
|
DINESHWAR MAHTO
|
3401018WL0133771
|
DINESHWAR MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DINESHWAR MAHTO
|
()
|
|
193
|
SONAHATU
|
JH-01-018-005-005/40
(GALAU)
|
3401018000NRG22Z170320241341642
|
30/03/2024
|
GOBRA MAHTO
|
3401018WL0133771
|
GOBRA MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GOBRA MAHTO
|
()
|
|
194
|
SONAHATU
|
JH-01-018-005-005/40
(GALAU)
|
3401018000NRG22Z271020231341437
|
30/03/2024
|
GOBRA MAHTO
|
3401018WL0133729
|
GOBRA MAHTO
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GOBRA MAHTO
|
()
|
|
195
|
SONAHATU
|
JH-01-018-005-005/40
(GALAU)
|
3401018000NRG22Z271020231341438
|
30/03/2024
|
GOBRA MAHTO
|
3401018WL0133729
|
GOBRA MAHTO
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GOBRA MAHTO
|
()
|
|
196
|
SONAHATU
|
JH-01-018-006-005/140
(HARIN)
|
3401018000NRG22Z271020231341439
|
30/03/2024
|
CHINTA DEVI
|
3401018WL0133730
|
CHINTA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
10/04/2024
|
|
S8896456
|
|
CHINTA DEVI
|
()
|
|
197
|
SONAHATU
|
JH-01-018-006-005/140
(HARIN)
|
3401018000NRG22Z170320241341643
|
30/03/2024
|
CHINTA DEVI
|
3401018WL0133772
|
CHINTA DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
10/04/2024
|
|
S8896456
|
|
CHINTA DEVI
|
()
|
|
198
|
SONAHATU
|
JH-01-018-009-001/115
(JAMUDAG)
|
3401018000NRG22Z061020231341321
|
30/03/2024
|
GIRIBALA DEVI
|
3401018WL0133700
|
GIRIBALA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GIRIBALA DEVI
|
()
|
|
199
|
SONAHATU
|
JH-01-018-009-001/115
(JAMUDAG)
|
3401018000NRG22Z161020231341366
|
30/03/2024
|
GIRIBALA DEVI
|
3401018WL0133707
|
GIRIBALA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/04/2024
|
|
S8896456
|
|
GIRIBALA DEVI
|
()
|
|
200
|
SONAHATU
|
JH-01-018-009-001/156
(JAMUDAG)
|
3401018000NRG22Z061020231341322
|
30/03/2024
|
SHANKAR MAHTO
|
3401018WL0133700
|
SHANKAR MAHTO
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SHANKAR MAHTO
|
()
|
|
201
|
SONAHATU
|
JH-01-018-009-001/189
(JAMUDAG)
|
3401018000NRG22Z061020231341323
|
30/03/2024
|
MANGAL LOHRA
|
3401018WL0133700
|
MANGAL LOHRA
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MANGAL LOHRA
|
()
|
|
202
|
SONAHATU
|
JH-01-018-009-001/287
(JAMUDAG)
|
3401018000NRG22Z061020231341324
|
30/03/2024
|
PARMESWAR MAHTO
|
3401018WL0133700
|
PARMESWAR MAHTO
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
10/04/2024
|
|
S8896456
|
|
PARMESWAR MAHTO
|
()
|
|
203
|
SONAHATU
|
JH-01-018-009-001/53
(JAMUDAG)
|
3401018000NRG22Z171020231341396
|
30/03/2024
|
DHANANJAY KOYRI
|
3401018WL0133718
|
DHANANJAY KOYRI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DHANANJAY KOYRI
|
()
|
|
204
|
SONAHATU
|
JH-01-018-009-004/89
(JAMUDAG)
|
3401018000NRG22Z161020231341364
|
30/03/2024
|
DOMAN MAHTO
|
3401018WL0133707
|
DOMAN MAHTO
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DOMAN MAHTO
|
()
|
|
205
|
SONAHATU
|
JH-01-018-009-004/89
(JAMUDAG)
|
3401018000NRG22Z161020231341365
|
30/03/2024
|
DOMAN MAHTO
|
3401018WL0133707
|
DOMAN MAHTO
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DOMAN MAHTO
|
()
|
|
206
|
SONAHATU
|
JH-01-018-012-001/1450
(LANDUPDIH)
|
3401018000NRG22Z171020231341393
|
30/03/2024
|
VAISHAKHI DEVI
|
3401018WL0133717
|
VAISHAKHI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/04/2024
|
|
S8896456
|
|
VAISHAKHI DEVI
|
()
|
|
207
|
SONAHATU
|
JH-01-018-012-001/799
(LANDUPDIH)
|
3401018000NRG22Z181020231341414
|
30/03/2024
|
ANITA DEVI
|
3401018WL0133723
|
ANITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/04/2024
|
|
S8896456
|
|
ANITA DEVI
|
()
|
|
208
|
SONAHATU
|
JH-01-018-012-001/956
(LANDUPDIH)
|
3401018000NRG22Z181020231341415
|
30/03/2024
|
AKLESHWAR MAHTO
|
3401018WL0133723
|
AKLESHWAR MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/04/2024
|
|
S8896456
|
|
AKLESHWAR MAHTO
|
()
|
|
209
|
SONAHATU
|
JH-01-018-017-002/341
(SONAHATU)
|
3401018000NRG22Z181020231341405
|
30/03/2024
|
KIRAN DEVI
|
3401018WL0133722
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
10/04/2024
|
|
S8896456
|
No Such Account
|
|
|
|
210
|
SONAHATU
|
JH-01-018-017-002/341
(SONAHATU)
|
3401018000NRG22Z170320241341646
|
30/03/2024
|
KIRAN DEVI
|
3401018WL0133774
|
KIRAN DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Rejected
|
10/04/2024
|
|
S8896456
|
No Such Account
|
|
|
|
211
|
SONAHATU
|
JH-01-018-017-002/342
(SONAHATU)
|
3401018000NRG22Z170320241341647
|
30/03/2024
|
SARNO DEVI
|
3401018WL0133774
|
SARNO DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SARNO DEVI
|
()
|
|
212
|
SONAHATU
|
JH-01-018-017-002/82
(SONAHATU)
|
3401018000NRG22Z071020231341339
|
30/03/2024
|
SAHAR SINGH MUNDA
|
3401018WL0133702
|
SAHAR SINGH MUNDA
|
00695
|
SBIN0RRVCGB
|
54
|
54
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SAHAR SINGH MUNDA
|
()
|
|
213
|
SONAHATU
|
JH-01-018-018-002/96
(TELWADIH)
|
3401018000NRG22Z170320241341648
|
30/03/2024
|
MUCHNI DEVI
|
3401018WL0133775
|
MUCHNI DEVI
|
00695
|
SBIN0RRVCGB
|
81
|
81
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MUCHNI DEVI
|
()
|
|
214
|
SONAHATU
|
JH-01-018-018-002/96
(TELWADIH)
|
3401018000NRG22Z181020231341416
|
30/03/2024
|
MUCHNI DEVI
|
3401018WL0133724
|
MUCHNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/04/2024
|
|
S8896456
|
|
MUCHNI DEVI
|
()
|
|
215
|
SONAHATU
|
JH-01-018-018-004/10
(TELWADIH)
|
3401018000NRG22Z181020231341417
|
30/03/2024
|
SONKA SEVI
|
3401018WL0133724
|
SONKA SEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SONKA SEVI
|
()
|
|
216
|
SONAHATU
|
JH-01-018-018-004/10
(TELWADIH)
|
3401018000NRG22Z181020231341418
|
30/03/2024
|
SONKA SEVI
|
3401018WL0133724
|
SONKA SEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SONKA SEVI
|
()
|
|
217
|
SONAHATU
|
JH-01-018-018-004/10
(TELWADIH)
|
3401018000NRG22Z170320241341649
|
30/03/2024
|
SONKA SEVI
|
3401018WL0133775
|
SONKA SEVI
|
00695
|
SBIN0RRVCGB
|
27
|
27
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SONKA SEVI
|
()
|
|
218
|
SONAHATU
|
JH-01-018-018-004/37
(TELWADIH)
|
3401018000NRG22Z170320241341650
|
30/03/2024
|
DROPADI DEVI
|
3401018WL0133775
|
DROPADI DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DROPADI DEVI
|
()
|
|
219
|
SONAHATU
|
JH-01-018-018-004/37
(TELWADIH)
|
3401018000NRG22Z181020231341419
|
30/03/2024
|
DROPADI DEVI
|
3401018WL0133724
|
DROPADI DEVI
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
10/04/2024
|
|
S8896456
|
|
DROPADI DEVI
|
()
|
|
220
|
SONAHATU
|
JH-01-018-018-008/200
(TELWADIH)
|
3401018000NRG22Z170320241341651
|
30/03/2024
|
SAINATH ORAON
|
3401018WL0133775
|
SAINATH ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SAINATH ORAON
|
()
|
|
221
|
SONAHATU
|
JH-01-018-018-008/200
(TELWADIH)
|
3401018000NRG22Z071020231341340
|
30/03/2024
|
SAINATH ORAON
|
3401018WL0133703
|
SAINATH ORAON
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
10/04/2024
|
|
S8896456
|
|
SAINATH ORAON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31698
|
31698
|
|
|
|
|
|
|
|