Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:49:09 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : SONARAITHARI
Fto No. : JH3422009_010522APB_FTO_32980
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 SONARAITHARI JH-22-007-015-005/116
(Khijuria) 		3422007000NRG23300420220118713 01/05/2022 BIRANDRA RAI 3422007WL004622 BIRANDRA RAI 00048 BKID0005919 1260 1260 Processed 13/05/2022 1174162676 MR VIRENDAR RAY STATE BANK OF INDIA(508548)
2 SONARAITHARI JH-22-007-015-005/117
(Khijuria) 		3422007000NRG23300420220118688 01/05/2022 NARESH MANDAL 3422007WL004621 NARESH MANDAL 00048 BKID0005919 1260 1260 Processed 13/05/2022 1174162654 NARESH KUMAR BANK OF INDIA(508505)
3 SONARAITHARI JH-22-007-015-005/172
(Khijuria) 		3422007000NRG23300420220118715 01/05/2022 VARUNDEO RAY 3422007WL004622 VARUNDEO RAY 00048 BKID0005919 1260 1260 Processed 13/05/2022 1174162509 VARUNDEV RAY BANK OF INDIA(508505)
4 SONARAITHARI JH-22-007-015-005/73
(Khijuria) 		3422007000NRG23300420220118719 01/05/2022 JYOTIN MANDAL 3422007WL004622 JYOTIN MANDAL 00048 BKID0005919 1260 1260 Processed 13/05/2022 1174162552 JYOTIN MANDAL BANK OF INDIA(508505)
5 SONARAITHARI JH-22-007-015-009/13
(Khijuria) 		3422007000NRG23270420220089763 01/05/2022 PRAKASH RAI 3422007WL003678 PRAKASH RAI 00048 BKID0005919 1260 1260 Processed 13/05/2022 1174162692 PRAKASH RAY BANK OF INDIA(508505)
6 SONARAITHARI JH-22-007-015-009/83-A
(Khijuria) 		3422007000NRG23270420220089765 01/05/2022 SUNITA DEVI 3422007WL003678 SUNITA DEVI 00048 BKID0005919 1260 1260 Processed 13/05/2022 1174162822 SUNITA KUMARI BANK OF INDIA(508505)
7 SONARAITHARI JH-22-007-015-013/10-A
(Khijuria) 		3422007000NRG23300420220118618 01/05/2022 TUKA RAM MARANDI 3422007WL004619 TUKA RAM MARANDI 00048 BKID0005919 1260 1260 Processed 13/05/2022 1174162761 MR TOKAN RAM MARANDI STATE BANK OF INDIA(508548)
8 SONARAITHARI JH-22-007-015-013/112
(Khijuria) 		3422007000NRG23300420220118691 01/05/2022 GONIYA DEVI 3422007WL004621 GONIYA DEVI 00048 BKID0005919 1260 1260 Processed 13/05/2022 1174162510 MRS GONIYA DEVI STATE BANK OF INDIA(508548)
9 SONARAITHARI JH-22-007-015-013/114
(Khijuria) 		3422007000NRG23300420220118623 01/05/2022 SANJAY MANDAL 3422007WL004619 SANJAY MANDAL 00048 BKID0005919 1260 1260 Processed 13/05/2022 1174162655 MR SANJAY MANDAL STATE BANK OF INDIA(508548)
10 SONARAITHARI JH-22-007-015-013/53
(Khijuria) 		3422007000NRG23300420220118664 01/05/2022 SUNI HANSDA 3422007WL004620 SUNI HANSDA 00048 BKID0005919 1260 1260 Processed 13/05/2022 1174162666 MRS SUNI HANSDA STATE BANK OF INDIA(508548)
11 SONARAITHARI JH-22-007-015-013/91
(Khijuria) 		3422007000NRG23300420220118669 01/05/2022 SHALIGRAM RAI 3422007WL004620 SHALIGRAM RAI 00048 BKID0005919 1260 1260 Processed 13/05/2022 1174162828 MS SHALIGRAM RAY STATE BANK OF INDIA(508548)
12 SONARAITHARI JH-22-007-015-013/99-A
(Khijuria) 		3422007000NRG23300420220118636 01/05/2022 RATU BASHKI 3422007WL004619 RATU BASHKI 00048 BKID0005919 1260 1260 Processed 13/05/2022 1174162762 MR RATU BASKI STATE BANK OF INDIA(508548)
13 SONARAITHARI JH-22-007-017-014/54
(Kusumthar) 		3422007000NRG23010520220132861 01/05/2022 RUKMANI DEVI 3422007WL005250 RUKMANI DEVI 00048 BKID0005919 1260 1260 Processed 13/05/2022 1174162585 RUKMANI DEVI BANK OF INDIA(508505)
14 SONARAITHARI JH-22-007-019-004/159
(Magdiha) 		3422007000NRG23010520220132411 01/05/2022 PRASADI RAY 3422007WL005219 PRASADI RAY 00048 BKID0005919 1260 1260 Processed 13/05/2022 1174162661 PRASADI RAY BANK OF INDIA(508505)
15 SONARAITHARI JH-22-007-019-004/217
(Magdiha) 		3422007000NRG23010520220132423 01/05/2022 BIKAS KUMAR RAY 3422007WL005225 BIKAS KUMAR RAY 00048 BKID0005919 1260 1260 Processed 13/05/2022 1174162678 VIKASH KUMAR RAY BANK OF INDIA(508505)
16 SONARAITHARI JH-22-007-019-004/91-A
(Magdiha) 		3422007000NRG23010520220132403 01/05/2022 SHRIKANT PD RAY 3422007WL005215 SHRIKANT PD RAY 00048 BKID0005919 1260 1260 Processed 13/05/2022 1174162770 SHRIKANT PRASAD RAY BANK OF INDIA(508505)
17 SONARAITHARI JH-22-007-019-004/92
(Magdiha) 		3422007000NRG23010520220132419 01/05/2022 MITHLESH KR RAY 3422007WL005223 MITHLESH KR RAY 00048 BKID0005919 1260 1260 Processed 13/05/2022 1174162662 MITHLESH RAY BANK OF INDIA(508505)
18 SONARAITHARI JH-22-007-019-014/145
(Magdiha) 		3422007000NRG23010520220132487 01/05/2022 PARWATI DEVI 3422007WL005228 PARWATI DEVI 00048 BKID0005919 1260 1260 Processed 13/05/2022 1174162668 PARWATI DEVI BANK OF INDIA(508505)
19 SONARAITHARI JH-22-007-019-014/146
(Magdiha) 		3422007000NRG23010520220132488 01/05/2022 PRADHUM KUMAR VERMA 3422007WL005228 PRADHUM KUMAR VERMA 00048 BKID0005919 1260 1260 Processed 13/05/2022 1174162495 PRADHUM KUMAR VERMA BANK OF INDIA(508505)
20 SONARAITHARI JH-22-007-019-014/147
(Magdiha) 		3422007000NRG23010520220132489 01/05/2022 KHUSHBU KUMAR I 3422007WL005228 KHUSHBU KUMAR I 00048 BKID0005919 1260 1260 Processed 13/05/2022 1174162667 KHUSHBU KUMARI BANK OF INDIA(508505)
21 SONARAITHARI JH-22-007-019-014/152
(Magdiha) 		3422007000NRG23010520220132490 01/05/2022 VIKASH KUMAR VERMA 3422007WL005228 VIKASH KUMAR VERMA 00048 BKID0005919 1260 1260 Processed 13/05/2022 1174162494 VIKASH KUMAR VARMA BANK OF INDIA(508505)
22 SONARAITHARI JH-22-007-019-014/172
(Magdiha) 		3422007000NRG23010520220132491 01/05/2022 KISOR PD BARMA 3422007WL005228 KISOR PD BARMA 00048 BKID0005919 1260 1260 Processed 13/05/2022 1174162808 KISHOR PRASAD VERMA BANK OF INDIA(508505)
23 SONARAITHARI JH-22-007-019-014/175
(Magdiha) 		3422007000NRG23010520220132605 01/05/2022 CHANDANI DEVI 3422007WL005233 CHANDANI DEVI 00048 BKID0005919 1260 1260 Processed 13/05/2022 1174162759 CHANDNI DEVI BANK OF INDIA(508505)
24 SONARAITHARI JH-22-007-019-014/175
(Magdiha) 		3422007000NRG23010520220132604 01/05/2022 Mirtunjay Verma 3422007WL005233 Mirtunjay Verma 00048 BKID0005919 1260 1260 Processed 13/05/2022 1174162760 MIRTUNJAY KUMAR VERMA BANK OF INDIA(508505)
SubTotal 30240 30240
25 SONARAITHARI JH-22-007-013-005/33
(Jarka-2) 		3422007000NRG23280420220105115 01/05/2022 BAIJNATH RAUT 3422007WL004099 BAIJNATH RAUT 00078 CNRB0017592 1260 1260 Processed 13/05/2022 1174162696 BAIJNATH RAUT AIRTEL PAYMENTS BANK LIMITED(990288)
26 SONARAITHARI JH-22-007-013-026/189
(Jarka-2) 		3422007000NRG23010520220130984 01/05/2022 PREMLTA DEVI 3422007WL005108 PREMLTA DEVI 00078 CNRB0017592 1260 1260 Processed 13/05/2022 1174162856 PREMLATA DEVI CANARA BANK(508532)
27 SONARAITHARI JH-22-007-017-007/46
(Kusumthar) 		3422007000NRG23010520220132709 01/05/2022 SUKHDAYAL MAHTO 3422007WL005241 SUKHDAYAL MAHTO 00078 CNRB0017592 1050 1050 Processed 13/05/2022 1174162845 SUKH DAYAL MAHATO CANARA BANK(508532)
28 SONARAITHARI JH-22-007-017-012/1
(Kusumthar) 		3422007000NRG23010520220131997 01/05/2022 DASHRATH YADAV 3422007WL005178 DASHRATH YADAV 00078 CNRB0017592 1260 1260 Processed 13/05/2022 1174162840 DASARATH MAHTO CANARA BANK(508532)
29 SONARAITHARI JH-22-007-017-012/38
(Kusumthar) 		3422007000NRG23010520220132008 01/05/2022 MUARI YADAV 3422007WL005178 MUARI YADAV 00078 CNRB0017592 1260 1260 Processed 13/05/2022 1174162500 MURALIDHAR YADAV CANARA BANK(508532)
30 SONARAITHARI JH-22-007-017-013/10
(Kusumthar) 		3422007000NRG23010520220132830 01/05/2022 CHANDRANARAYAN MAHTO 3422007WL005249 CHANDRANARAYAN MAHTO 00078 CNRB0017592 1260 1260 Processed 13/05/2022 1174162826 CHANDRA NARAYAN MAHTO CANARA BANK(508532)
31 SONARAITHARI JH-22-007-017-013/13
(Kusumthar) 		3422007000NRG23010520220132831 01/05/2022 INDRAMANI YADAV 3422007WL005249 INDRAMANI YADAV 00078 CNRB0017592 1260 1260 Processed 13/05/2022 1174162566 INDRAMANI YADAV CANARA BANK(508532)
32 SONARAITHARI JH-22-007-017-013/16
(Kusumthar) 		3422007000NRG23010520220132832 01/05/2022 NANDKISHOR YADAV 3422007WL005249 NANDKISHOR YADAV 00078 CNRB0017592 1260 1260 Processed 13/05/2022 1174162769 NANDKISHORE YADAV CANARA BANK(508532)
33 SONARAITHARI JH-22-007-017-013/179
(Kusumthar) 		3422007000NRG23010520220132835 01/05/2022 RAJESH KAPRI 3422007WL005249 RAJESH KAPRI 00078 CNRB0017592 1260 1260 Processed 13/05/2022 1174162825 RAJESH KAPRI CANARA BANK(508532)
34 SONARAITHARI JH-22-007-017-013/20
(Kusumthar) 		3422007000NRG23010520220132836 01/05/2022 BIRENDRA YADAV 3422007WL005249 BIRENDRA YADAV 00078 CNRB0017592 1260 1260 Processed 13/05/2022 1174162503 VIRENDRA MAHTO CANARA BANK(508532)
35 SONARAITHARI JH-22-007-017-013/22
(Kusumthar) 		3422007000NRG23010520220132838 01/05/2022 SRIKANT YADAV 3422007WL005249 SRIKANT YADAV 00078 CNRB0017592 1260 1260 Processed 13/05/2022 1174162806 SRIKANT YADAV CANARA BANK(508532)
36 SONARAITHARI JH-22-007-017-014/22
(Kusumthar) 		3422007000NRG23010520220132803 01/05/2022 ETWARI MAHTO 3422007WL005248 ETWARI MAHTO 00078 CNRB0017592 1260 1260 Processed 13/05/2022 1174162851 MR ETAWARI YADAV STATE BANK OF INDIA(508548)
37 SONARAITHARI JH-22-007-017-014/56
(Kusumthar) 		3422007000NRG23010520220132743 01/05/2022 BISHNU YADAV 3422007WL005244 BISHNU YADAV 00078 CNRB0017592 1260 1260 Processed 13/05/2022 1174162838 MR BISHNU YADAV STATE BANK OF INDIA(508548)
38 SONARAITHARI JH-22-007-017-014/56
(Kusumthar) 		3422007000NRG23010520220132720 01/05/2022 BISHNU YADAV 3422007WL005242 BISHNU YADAV 00078 CNRB0017592 210 210 Processed 13/05/2022 1174162837 MR BISHNU YADAV STATE BANK OF INDIA(508548)
39 SONARAITHARI JH-22-007-017-014/8
(Kusumthar) 		3422007000NRG23010520220132813 01/05/2022 MADU MAHTO 3422007WL005248 MADU MAHTO 00078 CNRB0017592 1260 1260 Processed 13/05/2022 1174162576 MADU YADAV CANARA BANK(508532)
40 SONARAITHARI JH-22-007-017-019/36
(Kusumthar) 		3422007000NRG23010520220132670 01/05/2022 NUNUMANI HANSDA 3422007WL005236 NUNUMANI HANSDA 00078 CNRB0017592 1260 1260 Processed 13/05/2022 1174162848 NUNMANI HANSDA CANARA BANK(508532)
41 SONARAITHARI JH-22-007-017-025/35
(Kusumthar) 		3422007000NRG23010520220132348 01/05/2022 SURESH RANA 3422007WL005211 SURESH RANA 00078 CNRB0017592 1260 1260 Processed 13/05/2022 1174162553 SURESH RANA CANARA BANK(508532)
42 SONARAITHARI JH-22-007-017-025/41
(Kusumthar) 		3422007000NRG23010520220132349 01/05/2022 RAMJI RANA 3422007WL005211 RAMJI RANA 00078 CNRB0017592 1260 1260 Processed 13/05/2022 1174162657 RAMJEE RANA CANARA BANK(508532)
43 SONARAITHARI JH-22-007-017-025/50
(Kusumthar) 		3422007000NRG23010520220132350 01/05/2022 SIKANDER RANA 3422007WL005211 SIKANDER RANA 00078 CNRB0017592 1260 1260 Processed 13/05/2022 1174162502 SIKANDAR RANA CANARA BANK(508532)
44 SONARAITHARI JH-22-007-017-025/81
(Kusumthar) 		3422007000NRG23010520220132351 01/05/2022 NARESH RANA 3422007WL005211 NARESH RANA 00078 CNRB0017592 1260 1260 Processed 13/05/2022 1174162574 NARESH RANA CANARA BANK(508532)
45 SONARAITHARI JH-22-007-026-005/67
(Tharilapra) 		3422007000NRG23010520220133117 01/05/2022 MEERA DEVI 3422007WL005263 MEERA DEVI 00078 CNRB0017592 1260 1260 Processed 13/05/2022 1174162512 MEERA DEVI CANARA BANK(508532)
46 SONARAITHARI JH-22-007-026-005/89
(Tharilapra) 		3422007000NRG23010520220133123 01/05/2022 ABHISHEK KUMAR 3422007WL005263 ABHISHEK KUMAR 00078 CNRB0017592 1260 1260 Processed 13/05/2022 1174162653 ABHISHEK KUMAR CANARA BANK(508532)
SubTotal 26460 26460
47 SONARAITHARI JH-22-007-017-013/45
(Kusumthar) 		3422007000NRG23010520220132195 01/05/2022 SURENDRA YADAV 3422007WL005202 SURENDRA YADAV 00176 IDIB000D053 1260 1260 Processed 13/05/2022 1174162841 Mr. SURENDRA YADAV INDIAN BANK(607105)
SubTotal 1260 1260
48 SONARAITHARI JH-22-007-015-007/390
(Khijuria) 		3422007000NRG23290420220117837 01/05/2022 SUSHILA DEVI 3422007WL004567 SUSHILA DEVI 00415 SBIN0000064 1260 1260 Processed 13/05/2022 1174162539 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
49 SONARAITHARI JH-22-007-006-005/38
(Binjha) 		3422007000NRG23010520220132135 01/05/2022 LAKHESHWAR MEHRA 3422007WL005187 LAKHESHWAR MEHRA 00415 SBIN0003415 1260 1260 Processed 13/05/2022 1174162517 MR LAKHESHWAR MEHRA STATE BANK OF INDIA(508548)
SubTotal 1260 1260
50 SONARAITHARI JH-22-007-007-014/27
(Brahmotara) 		3422007000NRG23010520220132337 01/05/2022 KISHAN MIRDHA 3422007WL005209 KISHAN MIRDHA 00415 SBIN0003579 1260 1260 Processed 13/05/2022 1174162530 MR KISHAN MIRDHA STATE BANK OF INDIA(508548)
51 SONARAITHARI JH-22-007-017-002/10
(Kusumthar) 		3422007000NRG23010520220132706 01/05/2022 PARMILA DEVI 3422007WL005241 PARMILA DEVI 00415 SBIN0003579 210 210 Processed 13/05/2022 1174162460 MR URMILA DEVI STATE BANK OF INDIA(508548)
52 SONARAITHARI JH-22-007-017-002/25
(Kusumthar) 		3422007000NRG23010520220132707 01/05/2022 SHASHI MATHO 3422007WL005241 SHASHI MATHO 00415 SBIN0003579 210 210 Processed 13/05/2022 1174162527 MR SHASHI MAHTO STATE BANK OF INDIA(508548)
53 SONARAITHARI JH-22-007-017-002/3
(Kusumthar) 		3422007000NRG23010520220132362 01/05/2022 BUDHAN MAHATO 3422007WL005212 BUDHAN MAHATO 00415 SBIN0003579 1260 1260 Processed 13/05/2022 1174162788 MR BUDHAN MAHATO STATE BANK OF INDIA(508548)
54 SONARAITHARI JH-22-007-017-002/32
(Kusumthar) 		3422007000NRG23010520220132363 01/05/2022 TARA DEVI 3422007WL005212 TARA DEVI 00415 SBIN0003579 1260 1260 Processed 13/05/2022 1174162557 MRS TARA DEVI STATE BANK OF INDIA(508548)
55 SONARAITHARI JH-22-007-017-002/35
(Kusumthar) 		3422007000NRG23010520220132364 01/05/2022 GANESH PD YADAV 3422007WL005212 GANESH PD YADAV 00415 SBIN0003579 1260 1260 Processed 13/05/2022 1174162603 MR GANESH YADAV STATE BANK OF INDIA(508548)
56 SONARAITHARI JH-22-007-017-002/48
(Kusumthar) 		3422007000NRG23010520220132365 01/05/2022 KISHOR PRASAD YADAV 3422007WL005212 KISHOR PRASAD YADAV 00415 SBIN0003579 1260 1260 Processed 13/05/2022 1174162525 MR KISHOR PRASAD YADAV STATE BANK OF INDIA(508548)
57 SONARAITHARI JH-22-007-017-009/38
(Kusumthar) 		3422007000NRG23010520220132696 01/05/2022 SUBODH HAJRA 3422007WL005239 SUBODH HAJRA 00415 SBIN0003579 1260 1260 Processed 13/05/2022 1174162777 MR SUBODH HAZRA STATE BANK OF INDIA(508548)
58 SONARAITHARI JH-22-007-017-009/95
(Kusumthar) 		3422007000NRG23010520220132877 01/05/2022 ANITA DEVI 3422007WL005251 ANITA DEVI 00415 SBIN0003579 1260 1260 Processed 13/05/2022 1174162778 MRS ANITA DEVI STATE BANK OF INDIA(508548)
59 SONARAITHARI JH-22-007-017-014/33
(Kusumthar) 		3422007000NRG23010520220132858 01/05/2022 PARSHURAM YADAV 3422007WL005250 PARSHURAM YADAV 00415 SBIN0003579 1260 1260 Rejected 13/05/2022 1174162781 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 SONARAITHARI JH-22-007-017-014/44
(Kusumthar) 		3422007000NRG23010520220132804 01/05/2022 BAL KI. YADAV 3422007WL005248 BAL KI. YADAV 00415 SBIN0003579 1260 1260 Processed 13/05/2022 1174162415 MR BALKISHOR YADAV STATE BANK OF INDIA(508548)
61 SONARAITHARI JH-22-007-017-016/5
(Kusumthar) 		3422007000NRG23010520220132750 01/05/2022 KETO MAHATO 3422007WL005244 KETO MAHATO 00415 SBIN0003579 1260 1260 Processed 13/05/2022 1174162540 MR KETO YADAV STATE BANK OF INDIA(508548)
62 SONARAITHARI JH-22-007-017-018/52
(Kusumthar) 		3422007000NRG23010520220132385 01/05/2022 DILIP MANDAL 3422007WL005213 DILIP MANDAL 00415 SBIN0003579 1260 1260 Processed 13/05/2022 1174162524 MR DILEEP MANDAL STATE BANK OF INDIA(508548)
63 SONARAITHARI JH-22-007-017-019/21
(Kusumthar) 		3422007000NRG23010520220132387 01/05/2022 IMANMIL HEMBRAM 3422007WL005213 IMANMIL HEMBRAM 00415 SBIN0003579 1260 1260 Processed 13/05/2022 1174162622 MR MALNIL HEMBRAM STATE BANK OF INDIA(508548)
64 SONARAITHARI JH-22-007-017-019/66
(Kusumthar) 		3422007000NRG23010520220132687 01/05/2022 DARASINGH HEMBRAM 3422007WL005238 DARASINGH HEMBRAM 00415 SBIN0003579 1260 1260 Processed 13/05/2022 1174162538 MR DAHASINH HEMBRAM STATE BANK OF INDIA(508548)
SubTotal 16800 16800
65 SONARAITHARI JH-22-007-011-003/45
(Dondiya) 		3422007000NRG23280420220105057 01/05/2022 RINKU DEVI 3422007WL004096 RINKU DEVI 00415 SBIN0009770 1260 1260 Processed 13/05/2022 1174162563 MRS RINKU DEVI STATE BANK OF INDIA(508548)
66 SONARAITHARI JH-22-007-017-013/4
(Kusumthar) 		3422007000NRG23010520220132839 01/05/2022 SURESH YADAV 3422007WL005249 SURESH YADAV 00415 SBIN0009770 1260 1260 Processed 13/05/2022 1174162473 Mr. Suresh Yavad INDIAN BANK(607105)
SubTotal 2520 2520
67 SONARAITHARI JH-22-007-005-001/330
(Bhorajamua) 		3422007000NRG23300420220118757 01/05/2022 KITABUN BIBI 3422007WL004624 KITABUN BIBI 00415 SBIN0009772 1260 1260 Processed 13/05/2022 1174162491 MRS KITABUN BIBI STATE BANK OF INDIA(508548)
68 SONARAITHARI JH-22-007-005-002/120
(Bhorajamua) 		3422007000NRG23290420220110094 01/05/2022 SAMIM ANSARI 3422007WL004245 SAMIM ANSARI 00415 SBIN0009772 1260 1260 Processed 13/05/2022 1174162647 MR SAMIM ANSARI STATE BANK OF INDIA(508548)
69 SONARAITHARI JH-22-007-005-002/168
(Bhorajamua) 		3422007000NRG23290420220110096 01/05/2022 ABDUL KARIM 3422007WL004245 ABDUL KARIM 00415 SBIN0009772 1260 1260 Processed 13/05/2022 1174162568 AVADUL KARIL AIRTEL PAYMENTS BANK LIMITED(990288)
70 SONARAITHARI JH-22-007-005-002/169
(Bhorajamua) 		3422007000NRG23290420220110097 01/05/2022 JAMSED ANSARI 3422007WL004245 JAMSED ANSARI 00415 SBIN0009772 1260 1260 Processed 13/05/2022 1174162849 MR JAMSED ANSARI STATE BANK OF INDIA(508548)
71 SONARAITHARI JH-22-007-005-002/171
(Bhorajamua) 		3422007000NRG23300420220118759 01/05/2022 MURTAJ ANSARI 3422007WL004624 MURTAJ ANSARI 00415 SBIN0009772 1260 1260 Processed 13/05/2022 1174162591 MR MURTAJ ANSARI STATE BANK OF INDIA(508548)
72 SONARAITHARI JH-22-007-005-002/172
(Bhorajamua) 		3422007000NRG23290420220110098 01/05/2022 MAKUL MIYAN 3422007WL004245 MAKUL MIYAN 00415 SBIN0009772 1260 1260 Processed 13/05/2022 1174162852 MAKUL MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
73 SONARAITHARI JH-22-007-005-002/78
(Bhorajamua) 		3422007000NRG23290420220110104 01/05/2022 MUDDIN ANSARI 3422007WL004245 MUDDIN ANSARI 00415 SBIN0009772 1260 1260 Processed 13/05/2022 1174162853 MR MUDIN ANSARI STATE BANK OF INDIA(508548)
74 SONARAITHARI JH-22-007-020-017/25
(Mahapur) 		3422007000NRG23010520220133163 01/05/2022 HBVILAL BASKI 3422007WL005265 HBVILAL BASKI 00415 SBIN0009772 1260 1260 Processed 13/05/2022 1174162424 MR HUBI LAL BASKI LTI STATE BANK OF INDIA(508548)
SubTotal 10080 10080
75 SONARAITHARI JH-22-007-011-006/213
(Dondiya) 		3422007000NRG23010520220131037 01/05/2022 KONIKA DEVI 3422007WL005110 KONIKA DEVI 00415 SBIN0009809 1260 1260 Processed 13/05/2022 1174162675 MRS KONIKA DEVI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
76 SONARAITHARI JH-22-007-005-001/313
(Bhorajamua) 		3422007000NRG23300420220118734 01/05/2022 FIROJ ANSARI 3422007WL004623 FIROJ ANSARI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162714 FIROZ ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
77 SONARAITHARI JH-22-007-005-001/314
(Bhorajamua) 		3422007000NRG23300420220118754 01/05/2022 ARIF ANSARI 3422007WL004624 ARIF ANSARI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162586 ARIF ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
78 SONARAITHARI JH-22-007-005-001/318
(Bhorajamua) 		3422007000NRG23300420220118755 01/05/2022 RABINA BIBI 3422007WL004624 RABINA BIBI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162722 MRS RABINA BIBI STATE BANK OF INDIA(508548)
79 SONARAITHARI JH-22-007-005-001/539
(Bhorajamua) 		3422007000NRG23300420220119135 01/05/2022 MANIR ANSARI 3422007WL004638 MANIR ANSARI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162550 MD MANIR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
80 SONARAITHARI JH-22-007-005-002/111
(Bhorajamua) 		3422007000NRG23300420220119115 01/05/2022 MUSTAFA ANSARI 3422007WL004637 MUSTAFA ANSARI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162731 MR MUSTAFA MIYAN STATE BANK OF INDIA(508548)
81 SONARAITHARI JH-22-007-005-002/115
(Bhorajamua) 		3422007000NRG23290420220110092 01/05/2022 MUSTAFA ANSARI 3422007WL004245 MUSTAFA ANSARI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162411 MUSTAF ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
82 SONARAITHARI JH-22-007-005-002/157
(Bhorajamua) 		3422007000NRG23290420220110095 01/05/2022 SAGIR MIYA 3422007WL004245 SAGIR MIYA 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162414 MR SAGIR ANSARI STATE BANK OF INDIA(508548)
83 SONARAITHARI JH-22-007-005-002/200
(Bhorajamua) 		3422007000NRG23290420220110099 01/05/2022 JEBUN BIBI 3422007WL004245 JEBUN BIBI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162730 MRS JEBUN BIBI STATE BANK OF INDIA(508548)
84 SONARAITHARI JH-22-007-005-002/211
(Bhorajamua) 		3422007000NRG23300420220119116 01/05/2022 AMINA BIBI 3422007WL004637 AMINA BIBI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162732 MRS AMINA BIBI STATE BANK OF INDIA(508548)
85 SONARAITHARI JH-22-007-005-002/213
(Bhorajamua) 		3422007000NRG23300420220118735 01/05/2022 SUBODH MIRDHA 3422007WL004623 SUBODH MIRDHA 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162684 SUBODH MIRDHA INDIA POST PAYMENTS BANK LIMITED(508528)
86 SONARAITHARI JH-22-007-005-002/218
(Bhorajamua) 		3422007000NRG23300420220118736 01/05/2022 TASNEEM KOSHAR 3422007WL004623 TASNEEM KOSHAR 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162683 MRS TASNEEM KOSHAR STATE BANK OF INDIA(508548)
87 SONARAITHARI JH-22-007-005-002/233-A
(Bhorajamua) 		3422007000NRG23300420220119139 01/05/2022 JAMILA BIBI 3422007WL004638 JAMILA BIBI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162739 MRS JAMILA BIBI STATE BANK OF INDIA(508548)
88 SONARAITHARI JH-22-007-005-002/290
(Bhorajamua) 		3422007000NRG23300420220119140 01/05/2022 MOBIN ANSARI 3422007WL004638 MOBIN ANSARI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162831 MR MOBIN ANSARI STATE BANK OF INDIA(508548)
89 SONARAITHARI JH-22-007-005-005/21
(Bhorajamua) 		3422007000NRG23300420220119121 01/05/2022 BIJALI DEVI 3422007WL004637 BIJALI DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162405 MRS BIJALI DEVI STATE BANK OF INDIA(508548)
90 SONARAITHARI JH-22-007-005-005/21
(Bhorajamua) 		3422007000NRG23300420220119120 01/05/2022 KARAN MANDAL 3422007WL004637 KARAN MANDAL 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162713 MR KARN MANDAL STATE BANK OF INDIA(508548)
91 SONARAITHARI JH-22-007-006-005/11
(Binjha) 		3422007000NRG23010520220132059 01/05/2022 FODAR RAWANI 3422007WL005181 FODAR RAWANI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162484 MR FODAR RAWANI STATE BANK OF INDIA(508548)
92 SONARAITHARI JH-22-007-006-005/110
(Binjha) 		3422007000NRG23010520220132103 01/05/2022 KISHOR DAS 3422007WL005183 KISHOR DAS 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162594 MR KISHOR DAS STATE BANK OF INDIA(508548)
93 SONARAITHARI JH-22-007-006-005/120
(Binjha) 		3422007000NRG23010520220132061 01/05/2022 JAMELA BIBI 3422007WL005181 JAMELA BIBI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162726 MRS JAMILA BIBI STATE BANK OF INDIA(508548)
94 SONARAITHARI JH-22-007-006-005/136
(Binjha) 		3422007000NRG23010520220132062 01/05/2022 TRAMANI DEVI 3422007WL005181 TRAMANI DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162373 MRS TARAMONI DEVI STATE BANK OF INDIA(508548)
95 SONARAITHARI JH-22-007-006-005/137
(Binjha) 		3422007000NRG23010520220132063 01/05/2022 LALDEO PAHARIA 3422007WL005181 LALDEO PAHARIA 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162375 MR LALADEV PAHADIYA STATE BANK OF INDIA(508548)
96 SONARAITHARI JH-22-007-006-005/172
(Binjha) 		3422007000NRG23010520220132065 01/05/2022 ABDUL KAYUM 3422007WL005181 ABDUL KAYUM 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162613 MR KAYUM MIAN STATE BANK OF INDIA(508548)
97 SONARAITHARI JH-22-007-006-005/227
(Binjha) 		3422007000NRG23010520220132105 01/05/2022 VINOD DAS 3422007WL005183 VINOD DAS 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162379 MR BINOD DAS STATE BANK OF INDIA(508548)
98 SONARAITHARI JH-22-007-006-005/296
(Binjha) 		3422007000NRG23010520220132066 01/05/2022 CHIRAUDDIN MIA 3422007WL005181 CHIRAUDDIN MIA 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162784 MR CHIRAUDDIN MIAN STATE BANK OF INDIA(508548)
99 SONARAITHARI JH-22-007-006-005/334
(Binjha) 		3422007000NRG23010520220132067 01/05/2022 KARU ANSARI 3422007WL005181 KARU ANSARI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162796 MR KARU MIYA STATE BANK OF INDIA(508548)
100 SONARAITHARI JH-22-007-006-005/372
(Binjha) 		3422007000NRG23010520220132070 01/05/2022 MANTU MANJHI 3422007WL005181 MANTU MANJHI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162475 MR MANTU MANJHI STATE BANK OF INDIA(508548)
101 SONARAITHARI JH-22-007-006-005/372
(Binjha) 		3422007000NRG23010520220132071 01/05/2022 REKHA DEVI 3422007WL005181 REKHA DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162809 MRS REKHA DEVI STATE BANK OF INDIA(508548)
102 SONARAITHARI JH-22-007-006-005/7
(Binjha) 		3422007000NRG23010520220132106 01/05/2022 SHYAM KUMAR MAHRA 3422007WL005183 SHYAM KUMAR MAHRA 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162394 MR SHYAM KUMAR MEHARA STATE BANK OF INDIA(508548)
103 SONARAITHARI JH-22-007-006-005/82
(Binjha) 		3422007000NRG23010520220132118 01/05/2022 DHANRAJ DAS 3422007WL005184 DHANRAJ DAS 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162409 MR DHANRAJ MEHARA STATE BANK OF INDIA(508548)
104 SONARAITHARI JH-22-007-006-007/149
(Binjha) 		3422007000NRG23010520220132149 01/05/2022 PURNI DEVI 3422007WL005191 PURNI DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162459 MRS PURNI DEVI STATE BANK OF INDIA(508548)
105 SONARAITHARI JH-22-007-006-007/150
(Binjha) 		3422007000NRG23010520220132177 01/05/2022 SHANKAR MANDAL 3422007WL005200 SHANKAR MANDAL 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162397 MR SHANKAR MANDAL STATE BANK OF INDIA(508548)
106 SONARAITHARI JH-22-007-006-007/196
(Binjha) 		3422007000NRG23010520220132141 01/05/2022 JAGARNATH MANDAL 3422007WL005189 JAGARNATH MANDAL 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162412 MR JAGANNATH MANDAL STATE BANK OF INDIA(508548)
107 SONARAITHARI JH-22-007-006-007/3
(Binjha) 		3422007000NRG23010520220132029 01/05/2022 SURESH RANA 3422007WL005179 SURESH RANA 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162426 MR SURESH RANA STATE BANK OF INDIA(508548)
108 SONARAITHARI JH-22-007-006-007/9
(Binjha) 		3422007000NRG23010520220132159 01/05/2022 BARJU MANDAL 3422007WL005194 BARJU MANDAL 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162708 MR BRAJ MANDAL STATE BANK OF INDIA(508548)
109 SONARAITHARI JH-22-007-006-008/115
(Binjha) 		3422007000NRG23010520220132125 01/05/2022 JIYA MUARMU 3422007WL005185 JIYA MUARMU 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162420 MR JIYA MURMU STATE BANK OF INDIA(508548)
110 SONARAITHARI JH-22-007-007-003/89
(Brahmotara) 		3422007000NRG23010520220132323 01/05/2022 SURENDRA RAI 3422007WL005207 SURENDRA RAI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162694 MR SURENDRA RAY STATE BANK OF INDIA(508548)
111 SONARAITHARI JH-22-007-007-003/90
(Brahmotara) 		3422007000NRG23010520220132324 01/05/2022 CHHATO RAI 3422007WL005207 CHHATO RAI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162570 MR CHHATO RAY STATE BANK OF INDIA(508548)
112 SONARAITHARI JH-22-007-007-003/90
(Brahmotara) 		3422007000NRG23010520220132325 01/05/2022 KOLI DEVI 3422007WL005207 KOLI DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162804 MRS KOLO DEVI STATE BANK OF INDIA(508548)
113 SONARAITHARI JH-22-007-007-010/1
(Brahmotara) 		3422007000NRG23010520220132276 01/05/2022 PURNIMA DEVI 3422007WL005205 PURNIMA DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162390 MRS PURNIMA DEVI STATE BANK OF INDIA(508548)
114 SONARAITHARI JH-22-007-007-010/11
(Brahmotara) 		3422007000NRG23010520220132277 01/05/2022 JAMEDAR SINGH 3422007WL005205 JAMEDAR SINGH 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162551 MR JAMADAR SINGH STATE BANK OF INDIA(508548)
115 SONARAITHARI JH-22-007-007-010/12
(Brahmotara) 		3422007000NRG23010520220132279 01/05/2022 TETU SINGH 3422007WL005205 TETU SINGH 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162743 MR TETU SINGH STATE BANK OF INDIA(508548)
116 SONARAITHARI JH-22-007-007-010/13
(Brahmotara) 		3422007000NRG23010520220132280 01/05/2022 CHAKARDHAR SINGH 3422007WL005205 CHAKARDHAR SINGH 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162413 MR CHAKRADHAR SINGH STATE BANK OF INDIA(508548)
117 SONARAITHARI JH-22-007-007-010/22
(Brahmotara) 		3422007000NRG23010520220132281 01/05/2022 CHHAVI DEVI 3422007WL005205 CHHAVI DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162382 MRS CHHABI DEVI STATE BANK OF INDIA(508548)
118 SONARAITHARI JH-22-007-007-010/23
(Brahmotara) 		3422007000NRG23010520220132282 01/05/2022 JHARKHANDI SINGH 3422007WL005205 JHARKHANDI SINGH 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162705 MR JHARKHANDI SINGH STATE BANK OF INDIA(508548)
119 SONARAITHARI JH-22-007-007-010/25
(Brahmotara) 		3422007000NRG23010520220132283 01/05/2022 TEJNARAYAN SINGH 3422007WL005205 TEJNARAYAN SINGH 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162537 MR TEJ NARAYAN SINGH STATE BANK OF INDIA(508548)
120 SONARAITHARI JH-22-007-007-010/29
(Brahmotara) 		3422007000NRG23010520220132284 01/05/2022 KAMAL KISHOR SINGH 3422007WL005205 KAMAL KISHOR SINGH 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162700 KAMAL KISHOR SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
121 SONARAITHARI JH-22-007-007-010/30
(Brahmotara) 		3422007000NRG23010520220132285 01/05/2022 CHUNNA KUMAR SINGH 3422007WL005205 CHUNNA KUMAR SINGH 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162606 MR CHUNNA SINGH STATE BANK OF INDIA(508548)
122 SONARAITHARI JH-22-007-007-010/32
(Brahmotara) 		3422007000NRG23010520220132286 01/05/2022 SUNITA DEVI 3422007WL005205 SUNITA DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162386 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
123 SONARAITHARI JH-22-007-007-010/33
(Brahmotara) 		3422007000NRG23010520220132287 01/05/2022 PURNI DEVI 3422007WL005205 PURNI DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162383 MRS PURANI DEVI STATE BANK OF INDIA(508548)
124 SONARAITHARI JH-22-007-007-010/34
(Brahmotara) 		3422007000NRG23010520220132288 01/05/2022 MANJU DEVI 3422007WL005205 MANJU DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162384 MRS MANJU DEVI STATE BANK OF INDIA(508548)
125 SONARAITHARI JH-22-007-007-010/37
(Brahmotara) 		3422007000NRG23010520220132246 01/05/2022 DAMO SINGH 3422007WL005204 DAMO SINGH 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162467 MR DAMO SINGH STATE BANK OF INDIA(508548)
126 SONARAITHARI JH-22-007-007-010/4
(Brahmotara) 		3422007000NRG23010520220132248 01/05/2022 SARASWATI DEVI 3422007WL005204 SARASWATI DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162635 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
127 SONARAITHARI JH-22-007-007-010/5
(Brahmotara) 		3422007000NRG23010520220132254 01/05/2022 DHANESHWARI DEVI 3422007WL005204 DHANESHWARI DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162545 MRS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
128 SONARAITHARI JH-22-007-007-011/10
(Brahmotara) 		3422007000NRG23010520220132183 01/05/2022 SHAKLI DEVI 3422007WL005202 SHAKLI DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162468 MRS SHAKLI DEVI STATE BANK OF INDIA(508548)
129 SONARAITHARI JH-22-007-007-011/13
(Brahmotara) 		3422007000NRG23010520220132213 01/05/2022 SHANKAR RAWANI 3422007WL005203 SHANKAR RAWANI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162805 MR SHANKAR RAMANI STATE BANK OF INDIA(508548)
130 SONARAITHARI JH-22-007-007-011/16
(Brahmotara) 		3422007000NRG23010520220132214 01/05/2022 KARU YADAV 3422007WL005203 KARU YADAV 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162800 MR KARU YADAV STATE BANK OF INDIA(508548)
131 SONARAITHARI JH-22-007-007-011/17
(Brahmotara) 		3422007000NRG23010520220132215 01/05/2022 CHUTO MAHTO 3422007WL005203 CHUTO MAHTO 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162485 MR CHUTO MAHTO STATE BANK OF INDIA(508548)
132 SONARAITHARI JH-22-007-007-011/9
(Brahmotara) 		3422007000NRG23010520220132226 01/05/2022 PURAN PANDIT 3422007WL005203 PURAN PANDIT 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162447 MR PURAN PANDIT STATE BANK OF INDIA(508548)
133 SONARAITHARI JH-22-007-007-018/1
(Brahmotara) 		3422007000NRG23010520220132227 01/05/2022 CHANDRA MAHTO 3422007WL005203 CHANDRA MAHTO 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162725 MR CHANDRAR MAHTO STATE BANK OF INDIA(508548)
134 SONARAITHARI JH-22-007-007-018/2
(Brahmotara) 		3422007000NRG23010520220132184 01/05/2022 MOHAN YADAV 3422007WL005202 MOHAN YADAV 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162744 MR MOHAN YADAV STATE BANK OF INDIA(508548)
135 SONARAITHARI JH-22-007-007-018/46
(Brahmotara) 		3422007000NRG23010520220132186 01/05/2022 ABHIKANT YADAV 3422007WL005202 ABHIKANT YADAV 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162476 MR ABHIKANT YADAV STATE BANK OF INDIA(508548)
136 SONARAITHARI JH-22-007-007-018/47
(Brahmotara) 		3422007000NRG23010520220132228 01/05/2022 HARI KISHOR YADAV 3422007WL005203 HARI KISHOR YADAV 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162573 MR HARI KISHOR YADAV STATE BANK OF INDIA(508548)
137 SONARAITHARI JH-22-007-007-018/48
(Brahmotara) 		3422007000NRG23010520220132187 01/05/2022 DILEEP KUMAR YADAV 3422007WL005202 DILEEP KUMAR YADAV 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162571 MR DILEEP KUMAR YADAV STATE BANK OF INDIA(508548)
138 SONARAITHARI JH-22-007-007-018/6
(Brahmotara) 		3422007000NRG23010520220132188 01/05/2022 GOPAL MAHATO 3422007WL005202 GOPAL MAHATO 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162511 MR GOPAL MAHTO STATE BANK OF INDIA(508548)
139 SONARAITHARI JH-22-007-007-018/6
(Brahmotara) 		3422007000NRG23010520220132189 01/05/2022 SUPARI MAHTO 3422007WL005202 SUPARI MAHTO 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162854 MR SUPARI MAHTO STATE BANK OF INDIA(508548)
140 SONARAITHARI JH-22-007-011-001/10
(Dondiya) 		3422007000NRG23280420220105019 01/05/2022 MANOJ RAWANI 3422007WL004095 MANOJ RAWANI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162669 MR MANOJ RAWANI STATE BANK OF INDIA(508548)
141 SONARAITHARI JH-22-007-011-001/2
(Dondiya) 		3422007000NRG23280420220105020 01/05/2022 PRATIMA DEVI 3422007WL004095 PRATIMA DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162753 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
142 SONARAITHARI JH-22-007-011-001/29
(Dondiya) 		3422007000NRG23280420220105021 01/05/2022 ASHMANI DEVI 3422007WL004095 ASHMANI DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162505 MRS ASHMANI DEVI STATE BANK OF INDIA(508548)
143 SONARAITHARI JH-22-007-011-001/29
(Dondiya) 		3422007000NRG23280420220105022 01/05/2022 SANTOSH KUMAR 3422007WL004095 SANTOSH KUMAR 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162489 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
144 SONARAITHARI JH-22-007-011-001/30
(Dondiya) 		3422007000NRG23280420220105023 01/05/2022 INDU DEVI 3422007WL004095 INDU DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162504 MRS INDU DEVI STATE BANK OF INDIA(508548)
145 SONARAITHARI JH-22-007-011-001/30
(Dondiya) 		3422007000NRG23280420220105024 01/05/2022 ROHIT KUMAR 3422007WL004095 ROHIT KUMAR 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162440 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
146 SONARAITHARI JH-22-007-011-001/33
(Dondiya) 		3422007000NRG23280420220105026 01/05/2022 BHULIYA DEVI 3422007WL004095 BHULIYA DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162817 MRS BHULIYA DEVI STATE BANK OF INDIA(508548)
147 SONARAITHARI JH-22-007-011-001/34
(Dondiya) 		3422007000NRG23280420220105027 01/05/2022 SABITA DEVI 3422007WL004095 SABITA DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162818 MRS SABITA DEVI STATE BANK OF INDIA(508548)
148 SONARAITHARI JH-22-007-011-002/12
(Dondiya) 		3422007000NRG23280420220104933 01/05/2022 BHUNESHWAR MAHTO 3422007WL004091 BHUNESHWAR MAHTO 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162535 MR BHUNESHWAR MAHTO STATE BANK OF INDIA(508548)
149 SONARAITHARI JH-22-007-011-002/23
(Dondiya) 		3422007000NRG23280420220104937 01/05/2022 SHANKAR YADAV 3422007WL004091 SHANKAR YADAV 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162431 MR SHANKAR YADAV STATE BANK OF INDIA(508548)
150 SONARAITHARI JH-22-007-011-002/24
(Dondiya) 		3422007000NRG23280420220104939 01/05/2022 KAMESHWAR MAHTO 3422007WL004091 KAMESHWAR MAHTO 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162617 MR KAMESHWAR MAHTO STATE BANK OF INDIA(508548)
151 SONARAITHARI JH-22-007-011-002/89
(Dondiya) 		3422007000NRG23280420220104942 01/05/2022 TAGDHU YADAV 3422007WL004091 TAGDHU YADAV 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162486 MR TAGDHU YADAVLTI AC STATE BANK OF INDIA(508548)
152 SONARAITHARI JH-22-007-011-002/91
(Dondiya) 		3422007000NRG23280420220104944 01/05/2022 DHANRAJ MAHTO 3422007WL004091 DHANRAJ MAHTO 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162393 MR DHANRAJ YADAV STATE BANK OF INDIA(508548)
153 SONARAITHARI JH-22-007-011-003/17
(Dondiya) 		3422007000NRG23280420220105049 01/05/2022 TRILOCHAN YADAV 3422007WL004096 TRILOCHAN YADAV 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162593 MR TRILOCHAN YADAV STATE BANK OF INDIA(508548)
154 SONARAITHARI JH-22-007-011-003/20
(Dondiya) 		3422007000NRG23280420220105050 01/05/2022 PRAKASH YADAV 3422007WL004096 PRAKASH YADAV 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162596 MR PRAKASH PRASAD YADAV STATE BANK OF INDIA(508548)
155 SONARAITHARI JH-22-007-011-003/26
(Dondiya) 		3422007000NRG23280420220105051 01/05/2022 RAJENDRA YADAV 3422007WL004096 RAJENDRA YADAV 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162598 MR RAJENDRA YADAV STATE BANK OF INDIA(508548)
156 SONARAITHARI JH-22-007-011-003/27
(Dondiya) 		3422007000NRG23280420220105052 01/05/2022 NANDKISHOR 3422007WL004096 NANDKISHOR 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162371 MR NANDKISHOR YADAV STATE BANK OF INDIA(508548)
157 SONARAITHARI JH-22-007-011-003/3
(Dondiya) 		3422007000NRG23280420220105053 01/05/2022 KAMESHWAR YADAV 3422007WL004096 KAMESHWAR YADAV 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162462 MR KAMESHWAR MAHTO STATE BANK OF INDIA(508548)
158 SONARAITHARI JH-22-007-011-003/38
(Dondiya) 		3422007000NRG23280420220105054 01/05/2022 GIRJA MAHTO 3422007WL004096 GIRJA MAHTO 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162483 MR GIRAJA MAHATO STATE BANK OF INDIA(508548)
159 SONARAITHARI JH-22-007-011-003/4
(Dondiya) 		3422007000NRG23280420220105055 01/05/2022 PITAMBER YADAV 3422007WL004096 PITAMBER YADAV 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162354 MR PITAMBER YADAV STATE BANK OF INDIA(508548)
160 SONARAITHARI JH-22-007-011-003/48
(Dondiya) 		3422007000NRG23280420220105058 01/05/2022 ASHA DEVI 3422007WL004096 ASHA DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162688 MRS ASHA DEVI STATE BANK OF INDIA(508548)
161 SONARAITHARI JH-22-007-011-003/49
(Dondiya) 		3422007000NRG23280420220105059 01/05/2022 CHANDAR MAHTO 3422007WL004096 CHANDAR MAHTO 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162685 MR CHANDAR YADAV STATE BANK OF INDIA(508548)
162 SONARAITHARI JH-22-007-011-003/6
(Dondiya) 		3422007000NRG23280420220105060 01/05/2022 JAIKANT YADAV 3422007WL004096 JAIKANT YADAV 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162609 MR JAY KANT YADAV STATE BANK OF INDIA(508548)
163 SONARAITHARI JH-22-007-011-003/79
(Dondiya) 		3422007000NRG23280420220105062 01/05/2022 LAKSHMI DEVI 3422007WL004096 LAKSHMI DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162564 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
164 SONARAITHARI JH-22-007-011-003/8
(Dondiya) 		3422007000NRG23010520220131032 01/05/2022 CHINTA DEVI 3422007WL005110 CHINTA DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162387 MRS CHINTA DEVI STATE BANK OF INDIA(508548)
165 SONARAITHARI JH-22-007-011-003/87
(Dondiya) 		3422007000NRG23280420220104993 01/05/2022 SUNITA DEVI 3422007WL004094 SUNITA DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162765 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
166 SONARAITHARI JH-22-007-011-003/88
(Dondiya) 		3422007000NRG23280420220104994 01/05/2022 DULARI DEVI 3422007WL004094 DULARI DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162824 MRS DULARI DEVI STATE BANK OF INDIA(508548)
167 SONARAITHARI JH-22-007-011-003/90
(Dondiya) 		3422007000NRG23280420220104995 01/05/2022 NAVITA DEVI 3422007WL004094 NAVITA DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162823 MRS NAMITA DEVI STATE BANK OF INDIA(508548)
168 SONARAITHARI JH-22-007-011-006/15
(Dondiya) 		3422007000NRG23280420220104861 01/05/2022 SITARAM MAHTO 3422007WL004088 SITARAM MAHTO 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162464 MR SITARAM MAHTO STATE BANK OF INDIA(508548)
169 SONARAITHARI JH-22-007-011-006/16
(Dondiya) 		3422007000NRG23010520220131034 01/05/2022 GOBIND YADAV 3422007WL005110 GOBIND YADAV 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162621 MR GOVINDA MAHTO STATE BANK OF INDIA(508548)
170 SONARAITHARI JH-22-007-011-006/16
(Dondiya) 		3422007000NRG23010520220131035 01/05/2022 KUSHMI DEVI 3422007WL005110 KUSHMI DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162589 MRS KUSHMI DEVI STATE BANK OF INDIA(508548)
171 SONARAITHARI JH-22-007-011-006/18
(Dondiya) 		3422007000NRG23280420220104996 01/05/2022 MALTI DEVI 3422007WL004094 MALTI DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162506 MRS MALTI DEVI STATE BANK OF INDIA(508548)
172 SONARAITHARI JH-22-007-011-006/203
(Dondiya) 		3422007000NRG23280420220104862 01/05/2022 NAND KISHOR YADAV 3422007WL004088 NAND KISHOR YADAV 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162365 Mr. NANDKISHOR YADAV BANK OF MAHARASHTRA(607387)
173 SONARAITHARI JH-22-007-011-006/205
(Dondiya) 		3422007000NRG23280420220104997 01/05/2022 RANI DEVI 3422007WL004094 RANI DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162842 MRS RANI DEVI STATE BANK OF INDIA(508548)
174 SONARAITHARI JH-22-007-011-006/213
(Dondiya) 		3422007000NRG23010520220131036 01/05/2022 MANGRU PRASAD YADAV 3422007WL005110 MANGRU PRASAD YADAV 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162355 MANGRU PRASAD YADAV STATE BANK OF INDIA(508548)
175 SONARAITHARI JH-22-007-011-006/22
(Dondiya) 		3422007000NRG23280420220104863 01/05/2022 JAYDEO YADAV 3422007WL004088 JAYDEO YADAV 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162562 MR JAYDEV PRASAD YADAV STATE BANK OF INDIA(508548)
176 SONARAITHARI JH-22-007-011-006/32
(Dondiya) 		3422007000NRG23280420220105000 01/05/2022 KANTHI MAHTO 3422007WL004094 KANTHI MAHTO 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162752 MR KANTHI YADAV STATE BANK OF INDIA(508548)
177 SONARAITHARI JH-22-007-011-006/4
(Dondiya) 		3422007000NRG23280420220105001 01/05/2022 MADAN PRASAD YADAV 3422007WL004094 MADAN PRASAD YADAV 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162631 MR MADAN PRASAD YADAV STATE BANK OF INDIA(508548)
178 SONARAITHARI JH-22-007-011-006/4
(Dondiya) 		3422007000NRG23280420220105002 01/05/2022 PARWATI DEVI 3422007WL004094 PARWATI DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162542 MR PARWATI DEVI STATE BANK OF INDIA(508548)
179 SONARAITHARI JH-22-007-011-006/48
(Dondiya) 		3422007000NRG23010520220131040 01/05/2022 LAKHIYA DEVI 3422007WL005110 LAKHIYA DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162836 MRS LAKHIYA DEVI STATE BANK OF INDIA(508548)
180 SONARAITHARI JH-22-007-011-006/50
(Dondiya) 		3422007000NRG23010520220131041 01/05/2022 SAWITRI DEVI 3422007WL005110 SAWITRI DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162558 MISS SAWITRI DEVI STATE BANK OF INDIA(508548)
181 SONARAITHARI JH-22-007-011-006/51-A
(Dondiya) 		3422007000NRG23010520220131042 01/05/2022 BABIYA DEVI 3422007WL005110 BABIYA DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162819 MISS BABIYA DEVI STATE BANK OF INDIA(508548)
182 SONARAITHARI JH-22-007-011-006/56
(Dondiya) 		3422007000NRG23010520220131063 01/05/2022 DILIP YADAV 3422007WL005111 DILIP YADAV 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162599 MR DILIP YADAV STATE BANK OF INDIA(508548)
183 SONARAITHARI JH-22-007-011-006/56
(Dondiya) 		3422007000NRG23010520220131064 01/05/2022 HIRAMANI DEVI 3422007WL005111 HIRAMANI DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162422 MRS HIRAMANI DEVI STATE BANK OF INDIA(508548)
184 SONARAITHARI JH-22-007-011-006/59
(Dondiya) 		3422007000NRG23010520220131043 01/05/2022 BISHNU YADAV 3422007WL005110 BISHNU YADAV 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162362 MR VISHNU YADAV LTI STATE BANK OF INDIA(508548)
185 SONARAITHARI JH-22-007-011-006/68
(Dondiya) 		3422007000NRG23280420220105003 01/05/2022 SABITA DEVI 3422007WL004094 SABITA DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162664 MISS SAWITA DEVI STATE BANK OF INDIA(508548)
186 SONARAITHARI JH-22-007-011-006/7
(Dondiya) 		3422007000NRG23010520220131066 01/05/2022 URMILA DEVI 3422007WL005111 URMILA DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162693 MRS URMILA DEVI STATE BANK OF INDIA(508548)
187 SONARAITHARI JH-22-007-011-006/76
(Dondiya) 		3422007000NRG23280420220105005 01/05/2022 KARU DAS 3422007WL004094 KARU DAS 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162395 MR KARU DAS STATE BANK OF INDIA(508548)
188 SONARAITHARI JH-22-007-011-009/189
(Dondiya) 		3422007000NRG23280420220104751 01/05/2022 SAHNAJ BEGAM 3422007WL004082 SAHNAJ BEGAM 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162508 SHAHNAJ BAIGAM BANK OF INDIA(508505)
189 SONARAITHARI JH-22-007-011-009/190
(Dondiya) 		3422007000NRG23280420220104752 01/05/2022 MISTAR JAHAN 3422007WL004082 MISTAR JAHAN 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162356 MR MISTAR JAHAN STATE BANK OF INDIA(508548)
190 SONARAITHARI JH-22-007-011-009/194
(Dondiya) 		3422007000NRG23280420220104844 01/05/2022 SABERA BIBI 3422007WL004086 SABERA BIBI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162641 MRS SABERA BIBI STATE BANK OF INDIA(508548)
191 SONARAITHARI JH-22-007-011-009/208
(Dondiya) 		3422007000NRG23280420220104753 01/05/2022 HUSAIN BEGAM 3422007WL004082 HUSAIN BEGAM 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162450 MRS HUSAIN BEGAM STATE BANK OF INDIA(508548)
192 SONARAITHARI JH-22-007-011-009/210
(Dondiya) 		3422007000NRG23280420220104845 01/05/2022 CHHAGIYA DEVI 3422007WL004086 CHHAGIYA DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162471 MRS CHHAGIYA DEVI STATE BANK OF INDIA(508548)
193 SONARAITHARI JH-22-007-011-009/211
(Dondiya) 		3422007000NRG23280420220104754 01/05/2022 JAINAB BIBI 3422007WL004082 JAINAB BIBI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162614 MRS JENAB BIBI STATE BANK OF INDIA(508548)
194 SONARAITHARI JH-22-007-011-009/23
(Dondiya) 		3422007000NRG23280420220104755 01/05/2022 JULEKHA BIBI 3422007WL004082 JULEKHA BIBI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162671 MRS JULEKHA BIBI STATE BANK OF INDIA(508548)
195 SONARAITHARI JH-22-007-011-009/236
(Dondiya) 		3422007000NRG23280420220104756 01/05/2022 MATUN BIBI 3422007WL004082 MATUN BIBI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162736 MRS MATUN BIBI STATE BANK OF INDIA(508548)
196 SONARAITHARI JH-22-007-011-010/9
(Dondiya) 		3422007000NRG23280420220104898 01/05/2022 RAM PD YADAV 3422007WL004089 RAM PD YADAV 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162363 MR RAM PRASAD YADAV STATE BANK OF INDIA(508548)
197 SONARAITHARI JH-22-007-011-011/48
(Dondiya) 		3422007000NRG23280420220104758 01/05/2022 BIRBAL RAI 3422007WL004082 BIRBAL RAI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162656 MR BIRBAL RAY STATE BANK OF INDIA(508548)
198 SONARAITHARI JH-22-007-011-012/2
(Dondiya) 		3422007000NRG23280420220104864 01/05/2022 SUDHIR RAWANI 3422007WL004088 SUDHIR RAWANI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162716 MR SUDHIR RAWANI STATE BANK OF INDIA(508548)
199 SONARAITHARI JH-22-007-011-014/2
(Dondiya) 		3422007000NRG23280420220104846 01/05/2022 BALESHWAR RAY 3422007WL004086 BALESHWAR RAY 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162427 MR BALESHWAR RAY STATE BANK OF INDIA(508548)
200 SONARAITHARI JH-22-007-011-014/21
(Dondiya) 		3422007000NRG23280420220104759 01/05/2022 SITARAM RAI 3422007WL004082 SITARAM RAI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162746 MR SITARAM RAY STATE BANK OF INDIA(508548)
201 SONARAITHARI JH-22-007-011-014/4
(Dondiya) 		3422007000NRG23280420220105078 01/05/2022 PREMA DEVI 3422007WL004097 PREMA DEVI 00415 SBIN0012551 1050 1050 Processed 13/05/2022 1174162629 MR HEMRAJ MANDAL STATE BANK OF INDIA(508548)
202 SONARAITHARI JH-22-007-011-015/49
(Dondiya) 		3422007000NRG23280420220104868 01/05/2022 MAHADEV YADAV 3422007WL004088 MAHADEV YADAV 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162536 MR MAHADEV YADAV STATE BANK OF INDIA(508548)
203 SONARAITHARI JH-22-007-011-018/15
(Dondiya) 		3422007000NRG23280420220104870 01/05/2022 GAJADHAR YADAV 3422007WL004088 GAJADHAR YADAV 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162742 GAJADHAR YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
204 SONARAITHARI JH-22-007-011-018/22
(Dondiya) 		3422007000NRG23280420220104871 01/05/2022 KALESHWAR YADAV 3422007WL004088 KALESHWAR YADAV 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162430 MR KALESHWAR YADAV STATE BANK OF INDIA(508548)
205 SONARAITHARI JH-22-007-012-002/11
(Jarka-1) 		3422007000NRG23290420220118063 01/05/2022 SOYAB ALAM 3422007WL004582 SOYAB ALAM 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162701 MR MD SOYAB ANSARI STATE BANK OF INDIA(508548)
206 SONARAITHARI JH-22-007-012-006/12
(Jarka-1) 		3422007000NRG23300420220118532 01/05/2022 REWATI DEVI 3422007WL004615 REWATI DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162833 MRS REWATI DEVI STATE BANK OF INDIA(508548)
207 SONARAITHARI JH-22-007-012-006/21
(Jarka-1) 		3422007000NRG23300420220118533 01/05/2022 MAKHAN MANDAL 3422007WL004615 MAKHAN MANDAL 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162480 Mr. MAKHAN MANDAL VANANCHAL GRAMIN BANK(607210)
208 SONARAITHARI JH-22-007-012-006/27
(Jarka-1) 		3422007000NRG23300420220118551 01/05/2022 SOMOTI DEVI 3422007WL004616 SOMOTI DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162766 MS SUMATI DEVI STATE BANK OF INDIA(508548)
209 SONARAITHARI JH-22-007-012-006/28
(Jarka-1) 		3422007000NRG23300420220118552 01/05/2022 BHUDEO HANSDA 3422007WL004616 BHUDEO HANSDA 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162597 MR BHUDEO HANSDA STATE BANK OF INDIA(508548)
210 SONARAITHARI JH-22-007-012-006/32
(Jarka-1) 		3422007000NRG23300420220118534 01/05/2022 PALAN DEVI 3422007WL004615 PALAN DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162764 MS PALAN DEVI STATE BANK OF INDIA(508548)
211 SONARAITHARI JH-22-007-012-006/37
(Jarka-1) 		3422007000NRG23300420220118553 01/05/2022 SHYAMSUNDER MANDAL 3422007WL004616 SHYAMSUNDER MANDAL 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162750 MR SHYAM SUNDAR MANDAL STATE BANK OF INDIA(508548)
212 SONARAITHARI JH-22-007-012-009/1
(Jarka-1) 		3422007000NRG23290420220117740 01/05/2022 RASIKA HEMBRAM 3422007WL004560 RASIKA HEMBRAM 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162755 MS RASIKA HEMBRAM STATE BANK OF INDIA(508548)
213 SONARAITHARI JH-22-007-012-009/18
(Jarka-1) 		3422007000NRG23290420220117741 01/05/2022 SANJU KISKU 3422007WL004560 SANJU KISKU 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162479 MRS SANJU KISKU STATE BANK OF INDIA(508548)
214 SONARAITHARI JH-22-007-012-009/32
(Jarka-1) 		3422007000NRG23290420220117742 01/05/2022 KISTU HEMBRAM 3422007WL004560 KISTU HEMBRAM 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162381 MR KISTU HEMBRAM STATE BANK OF INDIA(508548)
215 SONARAITHARI JH-22-007-012-010/4
(Jarka-1) 		3422007000NRG23290420220117678 01/05/2022 SAHRU MAHTO 3422007WL004556 SAHRU MAHTO 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162749 MR SHERU MAHATO STATE BANK OF INDIA(508548)
216 SONARAITHARI JH-22-007-012-012/11
(Jarka-1) 		3422007000NRG23010520220131133 01/05/2022 BAHASHIL HEMBRAM 3422007WL005114 BAHASHIL HEMBRAM 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162389 MRS VAHASHIL HEMBRAM STATE BANK OF INDIA(508548)
217 SONARAITHARI JH-22-007-012-012/11
(Jarka-1) 		3422007000NRG23010520220131132 01/05/2022 SOM MURMU 3422007WL005114 SOM MURMU 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162747 MR SOM MURMU STATE BANK OF INDIA(508548)
218 SONARAITHARI JH-22-007-012-012/12
(Jarka-1) 		3422007000NRG23010520220131135 01/05/2022 VAJUN HEMBRAM 3422007WL005114 VAJUN HEMBRAM 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162567 MR VAJUN HEMBRAM STATE BANK OF INDIA(508548)
219 SONARAITHARI JH-22-007-012-012/15
(Jarka-1) 		3422007000NRG23010520220131136 01/05/2022 BARKA HEMBROM 3422007WL005114 BARKA HEMBROM 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162703 MR BARKA HEMRAM STATE BANK OF INDIA(508548)
220 SONARAITHARI JH-22-007-012-012/17
(Jarka-1) 		3422007000NRG23010520220131137 01/05/2022 VADODI MURMU 3422007WL005114 VADODI MURMU 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162839 MISS VADADI MURMU STATE BANK OF INDIA(508548)
221 SONARAITHARI JH-22-007-012-012/2
(Jarka-1) 		3422007000NRG23010520220131138 01/05/2022 SUBRAM MURMU 3422007WL005114 SUBRAM MURMU 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162643 MR SUBRAM MURMU STATE BANK OF INDIA(508548)
222 SONARAITHARI JH-22-007-012-012/20
(Jarka-1) 		3422007000NRG23010520220131139 01/05/2022 JITAN SOREN 3422007WL005114 JITAN SOREN 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162507 MR JITAN SORAN STATE BANK OF INDIA(508548)
223 SONARAITHARI JH-22-007-012-012/20
(Jarka-1) 		3422007000NRG23010520220131140 01/05/2022 SINAND SOREN 3422007WL005114 SINAND SOREN 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162807 MR SILAND SORAN STATE BANK OF INDIA(508548)
224 SONARAITHARI JH-22-007-012-012/31
(Jarka-1) 		3422007000NRG23010520220131141 01/05/2022 SANAT HEMBROM 3422007WL005114 SANAT HEMBROM 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162378 MR SANAT HEMBRAMLTI STATE BANK OF INDIA(508548)
225 SONARAITHARI JH-22-007-012-012/32
(Jarka-1) 		3422007000NRG23010520220131142 01/05/2022 GUDDU HEMBRAM 3422007WL005114 GUDDU HEMBRAM 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162626 MR GODO HAMBRAM STATE BANK OF INDIA(508548)
226 SONARAITHARI JH-22-007-012-012/45
(Jarka-1) 		3422007000NRG23010520220131143 01/05/2022 LAKHINDRA SOREN 3422007WL005114 LAKHINDRA SOREN 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162659 MR LAKHINDAR SORAN STATE BANK OF INDIA(508548)
227 SONARAITHARI JH-22-007-012-012/5
(Jarka-1) 		3422007000NRG23010520220131144 01/05/2022 DULARI BESRA 3422007WL005114 DULARI BESRA 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162728 MRS DULARI BESARA STATE BANK OF INDIA(508548)
228 SONARAITHARI JH-22-007-012-012/5
(Jarka-1) 		3422007000NRG23010520220131160 01/05/2022 KALICHARAN MURMU 3422007WL005115 KALICHARAN MURMU 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162779 MR KALICHARAN MURMU STATE BANK OF INDIA(508548)
229 SONARAITHARI JH-22-007-012-012/72
(Jarka-1) 		3422007000NRG23010520220131161 01/05/2022 DUKHI RAM MURMU 3422007WL005115 DUKHI RAM MURMU 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162751 MR DUKHIRAM MURMU STATE BANK OF INDIA(508548)
230 SONARAITHARI JH-22-007-012-012/84
(Jarka-1) 		3422007000NRG23010520220131162 01/05/2022 PANDA HEMBRAM 3422007WL005115 PANDA HEMBRAM 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162679 MR PANDA HEMBRAM STATE BANK OF INDIA(508548)
231 SONARAITHARI JH-22-007-012-014/22
(Jarka-1) 		3422007000NRG23290420220117746 01/05/2022 JHUPAR RAY 3422007WL004560 JHUPAR RAY 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162827 MS JHUPAR RAY STATE BANK OF INDIA(508548)
232 SONARAITHARI JH-22-007-012-014/26
(Jarka-1) 		3422007000NRG23290420220112710 01/05/2022 Shahdeo RAY 3422007WL004375 Shahdeo RAY 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162624 MRS BINDIYA DEVI STATE BANK OF INDIA(508548)
233 SONARAITHARI JH-22-007-012-014/50
(Jarka-1) 		3422007000NRG23290420220117750 01/05/2022 RANJIT NAPIT 3422007WL004560 RANJIT NAPIT 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162544 MR RANJEET NAPIT STATE BANK OF INDIA(508548)
234 SONARAITHARI JH-22-007-012-014/6
(Jarka-1) 		3422007000NRG23290420220117752 01/05/2022 MANGAL RAY 3422007WL004560 MANGAL RAY 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162391 MR MANGAL RAY STATE BANK OF INDIA(508548)
235 SONARAITHARI JH-22-007-012-016/100
(Jarka-1) 		3422007000NRG23290420220117780 01/05/2022 PRADIP HEMBROM 3422007WL004563 PRADIP HEMBROM 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162377 MR PRADIP HAMBROM STATE BANK OF INDIA(508548)
236 SONARAITHARI JH-22-007-012-016/103
(Jarka-1) 		3422007000NRG23290420220117703 01/05/2022 JIYA HEMBROM 3422007WL004558 JIYA HEMBROM 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162798 MR JIYA HEMBROM STATE BANK OF INDIA(508548)
237 SONARAITHARI JH-22-007-012-016/18
(Jarka-1) 		3422007000NRG23290420220117705 01/05/2022 TURMA HEMBRAM 3422007WL004558 TURMA HEMBRAM 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162846 MR TARMA HEMBRAM STATE BANK OF INDIA(508548)
238 SONARAITHARI JH-22-007-012-016/20
(Jarka-1) 		3422007000NRG23290420220117706 01/05/2022 GUNU HEMBRAM 3422007WL004558 GUNU HEMBRAM 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162492 MR GUNU HEMBRAM STATE BANK OF INDIA(508548)
239 SONARAITHARI JH-22-007-012-016/25
(Jarka-1) 		3422007000NRG23290420220117707 01/05/2022 NASIN HEMBRUM 3422007WL004558 NASIN HEMBRUM 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162493 MR NASIM HEMRAM STATE BANK OF INDIA(508548)
240 SONARAITHARI JH-22-007-012-016/26
(Jarka-1) 		3422007000NRG23290420220117708 01/05/2022 MUTU HEMBRAM 3422007WL004558 MUTU HEMBRAM 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162452 MR MUTU HEMRAM STATE BANK OF INDIA(508548)
241 SONARAITHARI JH-22-007-012-016/30
(Jarka-1) 		3422007000NRG23290420220117709 01/05/2022 JOBE HEMBREM 3422007WL004558 JOBE HEMBREM 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162649 MR JOBE HEMBRAM STATE BANK OF INDIA(508548)
242 SONARAITHARI JH-22-007-012-016/34
(Jarka-1) 		3422007000NRG23290420220117787 01/05/2022 BHUSHAN HEMBROM 3422007WL004563 BHUSHAN HEMBROM 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162534 MR BHUSHAN HEMBRAM STATE BANK OF INDIA(508548)
243 SONARAITHARI JH-22-007-012-016/5
(Jarka-1) 		3422007000NRG23290420220117710 01/05/2022 SHAMRA HEMBRAM 3422007WL004558 SHAMRA HEMBRAM 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162791 MR SHAMRA HEMRAM STATE BANK OF INDIA(508548)
244 SONARAITHARI JH-22-007-012-016/51
(Jarka-1) 		3422007000NRG23290420220117788 01/05/2022 HARILAL HEMBRAM 3422007WL004563 HARILAL HEMBRAM 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162516 MR HARILAL HEMBRAM STATE BANK OF INDIA(508548)
245 SONARAITHARI JH-22-007-012-016/62
(Jarka-1) 		3422007000NRG23290420220117789 01/05/2022 SHIBUDHAN HEMBRAM 3422007WL004563 SHIBUDHAN HEMBRAM 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162832 MR SHIBUDHAN HEMBRAM STATE BANK OF INDIA(508548)
246 SONARAITHARI JH-22-007-012-016/65
(Jarka-1) 		3422007000NRG23290420220117790 01/05/2022 REKHAL HEMBRAM 3422007WL004563 REKHAL HEMBRAM 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162756 MR REKHAL HEMBRAM STATE BANK OF INDIA(508548)
247 SONARAITHARI JH-22-007-012-016/74
(Jarka-1) 		3422007000NRG23290420220117711 01/05/2022 BABUJI HEMBRAM 3422007WL004558 BABUJI HEMBRAM 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162554 MR BABUJI HEMBRAM STATE BANK OF INDIA(508548)
248 SONARAITHARI JH-22-007-012-016/77
(Jarka-1) 		3422007000NRG23290420220117791 01/05/2022 RAVIDHAN HEMBRAM 3422007WL004563 RAVIDHAN HEMBRAM 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162795 MR RAVIDHAN HEMBRAM STATE BANK OF INDIA(508548)
249 SONARAITHARI JH-22-007-012-016/95
(Jarka-1) 		3422007000NRG23290420220117793 01/05/2022 SUKAL HEMRAM 3422007WL004563 SUKAL HEMRAM 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162785 MR SUKAL HEMRAM STATE BANK OF INDIA(508548)
250 SONARAITHARI JH-22-007-012-016/97
(Jarka-1) 		3422007000NRG23290420220117794 01/05/2022 JOLO HEMBROM 3422007WL004563 JOLO HEMBROM 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162482 MR JOLO HEMBROM STATE BANK OF INDIA(508548)
251 SONARAITHARI JH-22-007-012-018/15
(Jarka-1) 		3422007000NRG23010520220131087 01/05/2022 BIMALI DEVI 3422007WL005112 BIMALI DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162734 MRS BIMALI DEVI STATE BANK OF INDIA(508548)
252 SONARAITHARI JH-22-007-012-018/15
(Jarka-1) 		3422007000NRG23010520220131086 01/05/2022 CHAKRO DAS 3422007WL005112 CHAKRO DAS 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162710 MR CHAKO MAHARA STATE BANK OF INDIA(508548)
253 SONARAITHARI JH-22-007-012-018/25
(Jarka-1) 		3422007000NRG23010520220131089 01/05/2022 MANOJ DAS 3422007WL005112 MANOJ DAS 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162600 MR MANOJ DAS STATE BANK OF INDIA(508548)
254 SONARAITHARI JH-22-007-012-018/28
(Jarka-1) 		3422007000NRG23010520220131090 01/05/2022 KHUDI DAS 3422007WL005112 KHUDI DAS 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162638 MR KHUDI MAHARA STATE BANK OF INDIA(508548)
255 SONARAITHARI JH-22-007-012-018/33
(Jarka-1) 		3422007000NRG23010520220131105 01/05/2022 YUGAL DAS 3422007WL005113 YUGAL DAS 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162645 MR YUGAL DAS STATE BANK OF INDIA(508548)
256 SONARAITHARI JH-22-007-012-018/36
(Jarka-1) 		3422007000NRG23010520220131106 01/05/2022 RADHE DAS 3422007WL005113 RADHE DAS 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162637 MR RADHO MAHARA STATE BANK OF INDIA(508548)
257 SONARAITHARI JH-22-007-012-018/41
(Jarka-1) 		3422007000NRG23010520220131107 01/05/2022 BALESHWAR DAS 3422007WL005113 BALESHWAR DAS 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162639 MR BALESHWAR MAHARA STATE BANK OF INDIA(508548)
258 SONARAITHARI JH-22-007-012-018/42
(Jarka-1) 		3422007000NRG23010520220131108 01/05/2022 NUNDEV DAS 3422007WL005113 NUNDEV DAS 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162642 MR NUNDEV MAHRA STATE BANK OF INDIA(508548)
259 SONARAITHARI JH-22-007-012-018/48
(Jarka-1) 		3422007000NRG23010520220131111 01/05/2022 BHAGAN DAS 3422007WL005113 BHAGAN DAS 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162640 MR BHAGAN MHARA STATE BANK OF INDIA(508548)
260 SONARAITHARI JH-22-007-012-018/48
(Jarka-1) 		3422007000NRG23010520220131110 01/05/2022 INIYA DEVI 3422007WL005113 INIYA DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162388 MRS INIYA DEVI STATE BANK OF INDIA(508548)
261 SONARAITHARI JH-22-007-012-018/57
(Jarka-1) 		3422007000NRG23010520220131112 01/05/2022 JANKI DEVI 3422007WL005113 JANKI DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162472 MR JANAKI DEVI STATE BANK OF INDIA(508548)
262 SONARAITHARI JH-22-007-012-018/60
(Jarka-1) 		3422007000NRG23010520220131114 01/05/2022 MUSHALE RAY 3422007WL005113 MUSHALE RAY 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162850 MR MUSALE RAY STATE BANK OF INDIA(508548)
263 SONARAITHARI JH-22-007-012-018/68
(Jarka-1) 		3422007000NRG23010520220131116 01/05/2022 PARWATI DEVI 3422007WL005113 PARWATI DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162357 MRS PARBATI DEVILTI STATE BANK OF INDIA(508548)
264 SONARAITHARI JH-22-007-012-018/73
(Jarka-1) 		3422007000NRG23010520220131164 01/05/2022 GITA DEVI 3422007WL005115 GITA DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162658 MRS GITA DEVI STATE BANK OF INDIA(508548)
265 SONARAITHARI JH-22-007-012-018/73
(Jarka-1) 		3422007000NRG23010520220131163 01/05/2022 SANTOSH KR CHOUDHARY 3422007WL005115 SANTOSH KR CHOUDHARY 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162364 SANTOSH CHOUDHARY AIRTEL PAYMENTS BANK LIMITED(990288)
266 SONARAITHARI JH-22-007-012-018/83
(Jarka-1) 		3422007000NRG23010520220131166 01/05/2022 KARINA DEVI 3422007WL005115 KARINA DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162689 MRS KARINA DEVI STATE BANK OF INDIA(508548)
267 SONARAITHARI JH-22-007-012-018/83
(Jarka-1) 		3422007000NRG23010520220131165 01/05/2022 PARMANAD MAHRA 3422007WL005115 PARMANAD MAHRA 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162680 MR PARMANAD MAHRA STATE BANK OF INDIA(508548)
268 SONARAITHARI JH-22-007-012-018/91
(Jarka-1) 		3422007000NRG23010520220131168 01/05/2022 KODIYA DEVYA 3422007WL005115 KODIYA DEVYA 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162423 MRS KODIYA DEVI LTI STATE BANK OF INDIA(508548)
269 SONARAITHARI JH-22-007-012-018/93
(Jarka-1) 		3422007000NRG23010520220131169 01/05/2022 KALAWETI DEVI 3422007WL005115 KALAWETI DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162704 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
270 SONARAITHARI JH-22-007-012-018/94
(Jarka-1) 		3422007000NRG23010520220131170 01/05/2022 PUNAM DEVI 3422007WL005115 PUNAM DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162681 MRS PUNAM SINGH CHOUDHARY STATE BANK OF INDIA(508548)
271 SONARAITHARI JH-22-007-012-018/95
(Jarka-1) 		3422007000NRG23010520220131171 01/05/2022 KIRAN DEVI 3422007WL005115 KIRAN DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162682 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
272 SONARAITHARI JH-22-007-012-019/41
(Jarka-1) 		3422007000NRG23290420220112697 01/05/2022 HAMID 3422007WL004374 HAMID 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162792 MR HAMID STATE BANK OF INDIA(508548)
273 SONARAITHARI JH-22-007-013-004/59
(Jarka-2) 		3422007000NRG23010520220131000 01/05/2022 CHOTELAL YADAV 3422007WL005109 CHOTELAL YADAV 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162429 MR CHHOTELAL YADAV STATE BANK OF INDIA(508548)
274 SONARAITHARI JH-22-007-013-004/60
(Jarka-2) 		3422007000NRG23010520220131002 01/05/2022 MUNDRIKA DEVI 3422007WL005109 MUNDRIKA DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162588 MR CHHOTELAL YADAV STATE BANK OF INDIA(508548)
275 SONARAITHARI JH-22-007-013-004/60
(Jarka-2) 		3422007000NRG23010520220131001 01/05/2022 RAVINDER YADAV 3422007WL005109 RAVINDER YADAV 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162587 RAVINDRA YADAV CANARA BANK(508532)
276 SONARAITHARI JH-22-007-013-005/22
(Jarka-2) 		3422007000NRG23280420220105114 01/05/2022 RADHIKA DEVI 3422007WL004099 RADHIKA DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162686 MS RADHEEKA DEVI STATE BANK OF INDIA(508548)
277 SONARAITHARI JH-22-007-013-005/34
(Jarka-2) 		3422007000NRG23290420220112552 01/05/2022 MAHENDRA YADAV 3422007WL004363 MAHENDRA YADAV 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162802 MAHENDRA YADAV CANARA BANK(508532)
278 SONARAITHARI JH-22-007-013-005/48
(Jarka-2) 		3422007000NRG23280420220105116 01/05/2022 YOUGENDAR YADAV 3422007WL004099 YOUGENDAR YADAV 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162546 MR YOGENDRA PRASAD YADAV STATE BANK OF INDIA(508548)
279 SONARAITHARI JH-22-007-013-005/54
(Jarka-2) 		3422007000NRG23280420220105117 01/05/2022 KOSHIK CHANDRA YADAV 3422007WL004099 KOSHIK CHANDRA YADAV 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162834 KOSHIK CHANDRA YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
280 SONARAITHARI JH-22-007-013-005/55
(Jarka-2) 		3422007000NRG23280420220105118 01/05/2022 BACHANDEO YADAV 3422007WL004099 BACHANDEO YADAV 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162717 Bachandev Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
281 SONARAITHARI JH-22-007-013-009/114-A
(Jarka-2) 		3422007000NRG23280420220105095 01/05/2022 REENA DEVI 3422007WL004098 REENA DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162816 MS RINA DEVI STATE BANK OF INDIA(508548)
282 SONARAITHARI JH-22-007-013-009/129-A
(Jarka-2) 		3422007000NRG23280420220105099 01/05/2022 MANIKANT YADAV 3422007WL004098 MANIKANT YADAV 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162773 MANIKANT YADAV CANARA BANK(508532)
283 SONARAITHARI JH-22-007-013-009/140-A
(Jarka-2) 		3422007000NRG23280420220105101 01/05/2022 FULO DEVI 3422007WL004098 FULO DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162815 KHULO DEVI CANARA BANK(508532)
284 SONARAITHARI JH-22-007-013-009/143-A
(Jarka-2) 		3422007000NRG23280420220105102 01/05/2022 BHUNESWAR MAHTO 3422007WL004098 BHUNESWAR MAHTO 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162774 MR BHUMESHWAR MAHTO STATE BANK OF INDIA(508548)
285 SONARAITHARI JH-22-007-013-009/144-A
(Jarka-2) 		3422007000NRG23290420220112533 01/05/2022 LALIYA DEVI 3422007WL004362 LALIYA DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162814 MR LALIYA DEVI STATE BANK OF INDIA(508548)
286 SONARAITHARI JH-22-007-013-009/67
(Jarka-2) 		3422007000NRG23290420220110423 01/05/2022 GANESH YADAV 3422007WL004256 GANESH YADAV 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162376 MR GANESH YADAV STATE BANK OF INDIA(508548)
287 SONARAITHARI JH-22-007-013-009/8
(Jarka-2) 		3422007000NRG23290420220110429 01/05/2022 ASHOK YADAV 3422007WL004256 ASHOK YADAV 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162358 MR ASHOK YADAV STATE BANK OF INDIA(508548)
288 SONARAITHARI JH-22-007-013-018/185
(Jarka-2) 		3422007000NRG23010520220131009 01/05/2022 KUNTI DEVI 3422007WL005109 KUNTI DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162729 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
289 SONARAITHARI JH-22-007-013-018/185
(Jarka-2) 		3422007000NRG23010520220131008 01/05/2022 RAJENDRA SINGH 3422007WL005109 RAJENDRA SINGH 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162821 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
290 SONARAITHARI JH-22-007-013-019/13
(Jarka-2) 		3422007000NRG23010520220131187 01/05/2022 JITENDRA KUMAR JAISWAL 3422007WL005116 JITENDRA KUMAR JAISWAL 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162541 MR JITENDRA KUMAR JAISWAL STATE BANK OF INDIA(508548)
291 SONARAITHARI JH-22-007-015-002/10
(Khijuria) 		3422007000NRG23300420220118590 01/05/2022 GANESH MAHTO 3422007WL004618 GANESH MAHTO 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162605 MR GANESH MAHTO STATE BANK OF INDIA(508548)
292 SONARAITHARI JH-22-007-015-002/19
(Khijuria) 		3422007000NRG23300420220118591 01/05/2022 KUMKUM DEVI 3422007WL004618 KUMKUM DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162367 MRS KUMKUM DEVI LTI STATE BANK OF INDIA(508548)
293 SONARAITHARI JH-22-007-015-003/12
(Khijuria) 		3422007000NRG23290420220117907 01/05/2022 ASHOK YADAV 3422007WL004574 ASHOK YADAV 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162602 MR ASHOK YADAV STATE BANK OF INDIA(508548)
294 SONARAITHARI JH-22-007-015-005/114
(Khijuria) 		3422007000NRG23300420220118712 01/05/2022 KEDAR RAY 3422007WL004622 KEDAR RAY 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162727 MR KEDAR RAY STATE BANK OF INDIA(508548)
295 SONARAITHARI JH-22-007-015-005/125
(Khijuria) 		3422007000NRG23290420220117960 01/05/2022 ANURADHA DEVI 3422007WL004577 ANURADHA DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162549 MISS ANURADHA DEVI STATE BANK OF INDIA(508548)
296 SONARAITHARI JH-22-007-015-005/127
(Khijuria) 		3422007000NRG23290420220117961 01/05/2022 SONALAL MANDAL 3422007WL004577 SONALAL MANDAL 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162408 MR SONALAL KUMAR MANDAL STATE BANK OF INDIA(508548)
297 SONARAITHARI JH-22-007-015-005/147
(Khijuria) 		3422007000NRG23290420220117962 01/05/2022 HARIHAR MANDAL 3422007WL004577 HARIHAR MANDAL 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162707 MR HARIHAR MANDAL STATE BANK OF INDIA(508548)
298 SONARAITHARI JH-22-007-015-005/26
(Khijuria) 		3422007000NRG23300420220118689 01/05/2022 JAGARNATH RAI 3422007WL004621 JAGARNATH RAI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162477 MR JAGNATH RAY STATE BANK OF INDIA(508548)
299 SONARAITHARI JH-22-007-015-005/4
(Khijuria) 		3422007000NRG23300420220118716 01/05/2022 SURESH RAI 3422007WL004622 SURESH RAI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162633 MR SURESH RAYLTI STATE BANK OF INDIA(508548)
300 SONARAITHARI JH-22-007-015-006/14
(Khijuria) 		3422007000NRG23300420220118598 01/05/2022 JAPANI DEVI 3422007WL004618 JAPANI DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162555 MS JAPANI DEVI STATE BANK OF INDIA(508548)
301 SONARAITHARI JH-22-007-015-007/102
(Khijuria) 		3422007000NRG23290420220117833 01/05/2022 SHIDHESHWAR YADAV 3422007WL004567 SHIDHESHWAR YADAV 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162740 MR SIDHESHWAR YADAV STATE BANK OF INDIA(508548)
302 SONARAITHARI JH-22-007-015-007/144
(Khijuria) 		3422007000NRG23290420220117834 01/05/2022 RAGHU MAHTO 3422007WL004567 RAGHU MAHTO 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162719 MR RAGHU MAHATO STATE BANK OF INDIA(508548)
303 SONARAITHARI JH-22-007-015-007/367
(Khijuria) 		3422007000NRG23290420220117916 01/05/2022 NIRANJAN KUMAR 3422007WL004574 NIRANJAN KUMAR 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162436 MR NIRANJAN KUMAR STATE BANK OF INDIA(508548)
304 SONARAITHARI JH-22-007-015-007/385
(Khijuria) 		3422007000NRG23290420220117835 01/05/2022 KAILASHPATI YADAV 3422007WL004567 KAILASHPATI YADAV 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162665 MR KAILASHPATI YADAV STATE BANK OF INDIA(508548)
305 SONARAITHARI JH-22-007-015-007/389
(Khijuria) 		3422007000NRG23290420220117836 01/05/2022 DEVENDAR PARSAD YADAV 3422007WL004567 DEVENDAR PARSAD YADAV 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162718 MR DEBENDRA PRASAD YADAV STATE BANK OF INDIA(508548)
306 SONARAITHARI JH-22-007-015-007/399
(Khijuria) 		3422007000NRG23290420220117838 01/05/2022 FAJUDDIN ANSARI 3422007WL004567 FAJUDDIN ANSARI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162636 MR FAJUDIN ANSARI STATE BANK OF INDIA(508548)
307 SONARAITHARI JH-22-007-015-007/92
(Khijuria) 		3422007000NRG23290420220117917 01/05/2022 SAMBHU DEVI 3422007WL004574 SAMBHU DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162392 SHAMBHU DEVI HDFC BANK LTD(607152)
308 SONARAITHARI JH-22-007-015-009/56
(Khijuria) 		3422007000NRG23270420220089764 01/05/2022 MUNNI DEVI 3422007WL003678 MUNNI DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162417 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
309 SONARAITHARI JH-22-007-015-009/69
(Khijuria) 		3422007000NRG23270420220089770 01/05/2022 TILA DEVI 3422007WL003679 TILA DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162380 MS TILA DEVI STATE BANK OF INDIA(508548)
310 SONARAITHARI JH-22-007-015-009/70
(Khijuria) 		3422007000NRG23270420220089771 01/05/2022 ANITA DEVI 3422007WL003679 ANITA DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162403 MS ANITA DEVI STATE BANK OF INDIA(508548)
311 SONARAITHARI JH-22-007-015-010/39
(Khijuria) 		3422007000NRG23290420220117965 01/05/2022 JAWABATI DEVI 3422007WL004577 JAWABATI DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162757 MISS JAWABATI DEVI STATE BANK OF INDIA(508548)
312 SONARAITHARI JH-22-007-015-010/4
(Khijuria) 		3422007000NRG23290420220117885 01/05/2022 NARESH MAHTO 3422007WL004571 NARESH MAHTO 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162616 MR NARESH MAHTOLTI STATE BANK OF INDIA(508548)
313 SONARAITHARI JH-22-007-015-013/38
(Khijuria) 		3422007000NRG23300420220118662 01/05/2022 SURENDRA BASKI 3422007WL004620 SURENDRA BASKI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162721 MR SURENDRA BASKI STATE BANK OF INDIA(508548)
314 SONARAITHARI JH-22-007-015-013/58
(Khijuria) 		3422007000NRG23300420220118697 01/05/2022 NEPAL RAI 3422007WL004621 NEPAL RAI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162702 MR NEPAL RAI STATE BANK OF INDIA(508548)
315 SONARAITHARI JH-22-007-015-013/9
(Khijuria) 		3422007000NRG23300420220118668 01/05/2022 HARIHAR BASKI 3422007WL004620 HARIHAR BASKI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162611 MR HARIHAR BASKI STATE BANK OF INDIA(508548)
316 SONARAITHARI JH-22-007-015-013/93
(Khijuria) 		3422007000NRG23300420220118671 01/05/2022 BABUDHAN MARANDI 3422007WL004620 BABUDHAN MARANDI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162735 MR BABOODHN MARANDI STATE BANK OF INDIA(508548)
317 SONARAITHARI JH-22-007-015-014/12
(Khijuria) 		3422007000NRG23300420220118600 01/05/2022 BHGIRATH MANDAL 3422007WL004618 BHGIRATH MANDAL 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162435 MR BHAGIRATH MANDAL STATE BANK OF INDIA(508548)
318 SONARAITHARI JH-22-007-015-014/33
(Khijuria) 		3422007000NRG23300420220118602 01/05/2022 BINOD MANDAL 3422007WL004618 BINOD MANDAL 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162748 MR BINOD MANDAL STATE BANK OF INDIA(508548)
319 SONARAITHARI JH-22-007-017-002/11
(Kusumthar) 		3422007000NRG23010520220132360 01/05/2022 DAYANAND YADAV 3422007WL005212 DAYANAND YADAV 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162438 DAYANAND YADAV CANARA BANK(508532)
320 SONARAITHARI JH-22-007-017-002/18
(Kusumthar) 		3422007000NRG23010520220132361 01/05/2022 BINOD YADAV 3422007WL005212 BINOD YADAV 00415 SBIN0012551 1260 1260 Processed 14/05/2022 1174162425 BINOD YADAV PUNJAB NATIONAL BANK(508568)
321 SONARAITHARI JH-22-007-017-007/3
(Kusumthar) 		3422007000NRG23010520220132733 01/05/2022 BASUDEV YADAV 3422007WL005243 BASUDEV YADAV 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162565 MR BASUDAV MAHTO STATE BANK OF INDIA(508548)
322 SONARAITHARI JH-22-007-017-012/1
(Kusumthar) 		3422007000NRG23010520220131998 01/05/2022 DEVENDRA YADAV 3422007WL005178 DEVENDRA YADAV 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162481 MR DEVENDRA YADAV STATE BANK OF INDIA(508548)
323 SONARAITHARI JH-22-007-017-012/10
(Kusumthar) 		3422007000NRG23010520220131999 01/05/2022 RAJESH YADAV 3422007WL005178 RAJESH YADAV 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162361 RAJESH YADAV CANARA BANK(508532)
324 SONARAITHARI JH-22-007-017-012/15
(Kusumthar) 		3422007000NRG23010520220132000 01/05/2022 INDU MAHTO 3422007WL005178 INDU MAHTO 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162398 MR INDU YADAV STATE BANK OF INDIA(508548)
325 SONARAITHARI JH-22-007-017-012/19
(Kusumthar) 		3422007000NRG23010520220132667 01/05/2022 HITU YADAV 3422007WL005236 HITU YADAV 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162401 MR HITU JADAV STATE BANK OF INDIA(508548)
326 SONARAITHARI JH-22-007-017-012/21
(Kusumthar) 		3422007000NRG23010520220132001 01/05/2022 SUNDER PD YADAV 3422007WL005178 SUNDER PD YADAV 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162400 MS SUNDER PERSAD YADAV STATE BANK OF INDIA(508548)
327 SONARAITHARI JH-22-007-017-012/26
(Kusumthar) 		3422007000NRG23010520220132002 01/05/2022 BHAGU RAMANI 3422007WL005178 BHAGU RAMANI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162404 MR BHAGU RAVANI STATE BANK OF INDIA(508548)
328 SONARAITHARI JH-22-007-017-012/27
(Kusumthar) 		3422007000NRG23010520220132003 01/05/2022 DHANO RAMANI 3422007WL005178 DHANO RAMANI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162672 MR DHANO RAMANI STATE BANK OF INDIA(508548)
329 SONARAITHARI JH-22-007-017-012/28
(Kusumthar) 		3422007000NRG23010520220132004 01/05/2022 MANTU RAMANI 3422007WL005178 MANTU RAMANI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162399 MR MANTU RAVANI STATE BANK OF INDIA(508548)
330 SONARAITHARI JH-22-007-017-012/29
(Kusumthar) 		3422007000NRG23010520220132006 01/05/2022 KAILAH RMWANI 3422007WL005178 KAILAH RMWANI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162720 MR RAMADEV RAVANI STATE BANK OF INDIA(508548)
331 SONARAITHARI JH-22-007-017-012/45
(Kusumthar) 		3422007000NRG23010520220132009 01/05/2022 RAJES KUMAR YADAV 3422007WL005178 RAJES KUMAR YADAV 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162698 RAJESH KUMAR YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
332 SONARAITHARI JH-22-007-017-012/7
(Kusumthar) 		3422007000NRG23010520220132011 01/05/2022 MOHAN YADAV 3422007WL005178 MOHAN YADAV 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162437 MRS MOHAN JADAV STATE BANK OF INDIA(508548)
333 SONARAITHARI JH-22-007-017-014/17
(Kusumthar) 		3422007000NRG23010520220132853 01/05/2022 SATYANARAYAN YADAV 3422007WL005250 SATYANARAYAN YADAV 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162402 MR SATYANARAYAN MAHATO STATE BANK OF INDIA(508548)
334 SONARAITHARI JH-22-007-017-014/18
(Kusumthar) 		3422007000NRG23010520220132854 01/05/2022 GANESH MAHATO 3422007WL005250 GANESH MAHATO 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162469 MR GANESH MAHATO STATE BANK OF INDIA(508548)
335 SONARAITHARI JH-22-007-017-014/21
(Kusumthar) 		3422007000NRG23010520220132857 01/05/2022 BHOLA YADAV 3422007WL005250 BHOLA YADAV 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162466 MR BHOLA YADAV STATE BANK OF INDIA(508548)
336 SONARAITHARI JH-22-007-017-014/46
(Kusumthar) 		3422007000NRG23010520220132859 01/05/2022 NUNDEV YADAV 3422007WL005250 NUNDEV YADAV 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162465 MR NUNDEV PRASAD YADAV STATE BANK OF INDIA(508548)
337 SONARAITHARI JH-22-007-017-014/47
(Kusumthar) 		3422007000NRG23010520220132860 01/05/2022 ROHIT YADAV 3422007WL005250 ROHIT YADAV 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162419 MR ROHIT YADAV STATE BANK OF INDIA(508548)
338 SONARAITHARI JH-22-007-017-014/55
(Kusumthar) 		3422007000NRG23010520220132808 01/05/2022 SANGITA DEVI 3422007WL005248 SANGITA DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162547 MS SANGITA DEVI STATE BANK OF INDIA(508548)
339 SONARAITHARI JH-22-007-017-014/55
(Kusumthar) 		3422007000NRG23010520220132807 01/05/2022 SHAMBHU KUMAR YADAV 3422007WL005248 SHAMBHU KUMAR YADAV 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162360 MR SHAMBHU KUMAR YADAV STATE BANK OF INDIA(508548)
340 SONARAITHARI JH-22-007-017-014/60
(Kusumthar) 		3422007000NRG23010520220132783 01/05/2022 SIKANDAER YADAV 3422007WL005246 SIKANDAER YADAV 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162418 SIKANDAR YADAV CANARA BANK(508532)
341 SONARAITHARI JH-22-007-017-016/6
(Kusumthar) 		3422007000NRG23010520220132751 01/05/2022 PADDU YADAV 3422007WL005244 PADDU YADAV 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162782 PADDU YADAV CANARA BANK(508532)
342 SONARAITHARI JH-22-007-017-017/90
(Kusumthar) 		3422007000NRG23010520220132862 01/05/2022 SARFARAJ AHMAD 3422007WL005250 SARFARAJ AHMAD 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162610 MR MD SARFRAJ AHAMED STATE BANK OF INDIA(508548)
343 SONARAITHARI JH-22-007-017-020/10
(Kusumthar) 		3422007000NRG23010520220132814 01/05/2022 MOHAN RAJAK 3422007WL005248 MOHAN RAJAK 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162660 MR MOHAN RAJAK STATE BANK OF INDIA(508548)
344 SONARAITHARI JH-22-007-017-020/67
(Kusumthar) 		3422007000NRG23010520220132786 01/05/2022 NUNDEV RAW 3422007WL005246 NUNDEV RAW 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162434 MR NUN DEV RAMANI STATE BANK OF INDIA(508548)
345 SONARAITHARI JH-22-007-017-023/6
(Kusumthar) 		3422007000NRG23010520220132690 01/05/2022 GHANSHYAM RAUT 3422007WL005238 GHANSHYAM RAUT 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162646 MR GHANSHYAM RAUT STATE BANK OF INDIA(508548)
346 SONARAITHARI JH-22-007-017-025/32
(Kusumthar) 		3422007000NRG23010520220132347 01/05/2022 GUNADHAR RANA 3422007WL005211 GUNADHAR RANA 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162439 MR GUNADHAR RANA STATE BANK OF INDIA(508548)
347 SONARAITHARI JH-22-007-017-027/30
(Kusumthar) 		3422007000NRG23010520220132755 01/05/2022 ANIL MAHTO 3422007WL005244 ANIL MAHTO 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162584 MR ANIL MAHTO STATE BANK OF INDIA(508548)
348 SONARAITHARI JH-22-007-017-027/64
(Kusumthar) 		3422007000NRG23010520220132758 01/05/2022 PALU MAHTO 3422007WL005244 PALU MAHTO 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162575 MR PALU MAHTO STATE BANK OF INDIA(508548)
349 SONARAITHARI JH-22-007-019-002/19
(Magdiha) 		3422007000NRG23010520220132564 01/05/2022 MAHESH VERMA 3422007WL005231 MAHESH VERMA 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162428 MR MAHESH VARMA STATE BANK OF INDIA(508548)
350 SONARAITHARI JH-22-007-019-002/34
(Magdiha) 		3422007000NRG23010520220132427 01/05/2022 UTIM ANSARI 3422007WL005226 UTIM ANSARI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162406 MR UTTIM MIYA STATE BANK OF INDIA(508548)
351 SONARAITHARI JH-22-007-019-002/36
(Magdiha) 		3422007000NRG23010520220132439 01/05/2022 RUKSHAR BIBI 3422007WL005226 RUKSHAR BIBI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162470 MRS RUKSHAR BIBI STATE BANK OF INDIA(508548)
352 SONARAITHARI JH-22-007-019-002/36
(Magdiha) 		3422007000NRG23010520220132438 01/05/2022 SALAUDDIN ANSARI 3422007WL005226 SALAUDDIN ANSARI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162487 MR SALAUDDIN ANSARI STATE BANK OF INDIA(508548)
353 SONARAITHARI JH-22-007-019-002/66
(Magdiha) 		3422007000NRG23010520220132622 01/05/2022 UDAY VERMA 3422007WL005234 UDAY VERMA 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162374 Mr. UDAY VERMA VANANCHAL GRAMIN BANK(607210)
354 SONARAITHARI JH-22-007-019-002/67
(Magdiha) 		3422007000NRG23010520220132624 01/05/2022 MARIYAM BIBI 3422007WL005234 MARIYAM BIBI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162677 MISS MARIYAM BIBI STATE BANK OF INDIA(508548)
355 SONARAITHARI JH-22-007-019-002/67
(Magdiha) 		3422007000NRG23010520220132623 01/05/2022 PRASHALI MIYA 3422007WL005234 PRASHALI MIYA 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162801 MR PRASHALI MIAN STATE BANK OF INDIA(508548)
356 SONARAITHARI JH-22-007-019-002/94
(Magdiha) 		3422007000NRG23010520220132575 01/05/2022 MINA DEVI 3422007WL005231 MINA DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162461 MRS MINA DEVI STATE BANK OF INDIA(508548)
357 SONARAITHARI JH-22-007-019-002/94
(Magdiha) 		3422007000NRG23010520220132576 01/05/2022 SAKUL VERMA 3422007WL005231 SAKUL VERMA 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162478 MR SAKUL VERMA STATE BANK OF INDIA(508548)
358 SONARAITHARI JH-22-007-019-002/94
(Magdiha) 		3422007000NRG23010520220132574 01/05/2022 TRIPURARI MAHTO 3422007WL005231 TRIPURARI MAHTO 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162619 MR TRIPURARI MAHATO STATE BANK OF INDIA(508548)
359 SONARAITHARI JH-22-007-019-004/204
(Magdiha) 		3422007000NRG23010520220132401 01/05/2022 BITTU KUMAR 3422007WL005214 BITTU KUMAR 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162396 MR BITTU KUMAR STATE BANK OF INDIA(508548)
360 SONARAITHARI JH-22-007-019-004/213
(Magdiha) 		3422007000NRG23010520220132405 01/05/2022 DAYA DEVI 3422007WL005216 DAYA DEVI 00415 SBIN0012551 1260 1260 Rejected 13/05/2022 1174162432 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 SONARAITHARI JH-22-007-019-004/231
(Magdiha) 		3422007000NRG23010520220132415 01/05/2022 SANJIV RAY 3422007WL005221 SANJIV RAY 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162670 MR SANJIV RAY STATE BANK OF INDIA(508548)
362 SONARAITHARI JH-22-007-019-010/26
(Magdiha) 		3422007000NRG23010520220132648 01/05/2022 MOHAN PD YADAVO 3422007WL005235 MOHAN PD YADAVO 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162723 MR MOHAN PRASAD YADAV STATE BANK OF INDIA(508548)
363 SONARAITHARI JH-22-007-019-014/20
(Magdiha) 		3422007000NRG23010520220132592 01/05/2022 ANGREJ MAHTO 3422007WL005232 ANGREJ MAHTO 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162543 MR ANGREJ MAHTO STATE BANK OF INDIA(508548)
364 SONARAITHARI JH-22-007-019-014/20
(Magdiha) 		3422007000NRG23010520220132593 01/05/2022 YASHODA DEVI 3422007WL005232 YASHODA DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162627 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
365 SONARAITHARI JH-22-007-019-014/53
(Magdiha) 		3422007000NRG23010520220132606 01/05/2022 PARMESHWAR BARMA 3422007WL005233 PARMESHWAR BARMA 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162372 MR PARMESHWAR BERMA STATE BANK OF INDIA(508548)
366 SONARAITHARI JH-22-007-019-014/88
(Magdiha) 		3422007000NRG23010520220132493 01/05/2022 MANOJ KUMAR. VERMA 3422007WL005228 MANOJ KUMAR. VERMA 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162608 MR MANOJ KUMAR VERMA STATE BANK OF INDIA(508548)
367 SONARAITHARI JH-22-007-019-014/88
(Magdiha) 		3422007000NRG23010520220132494 01/05/2022 RINA DEVI 3422007WL005228 RINA DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162410 MRS RINA DEVI STATE BANK OF INDIA(508548)
368 SONARAITHARI JH-22-007-019-017/17
(Magdiha) 		3422007000NRG23010520220132883 01/05/2022 DEVI MAHRA 3422007WL005254 DEVI MAHRA 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162529 MR DEVI MAHRA STATE BANK OF INDIA(508548)
369 SONARAITHARI JH-22-007-020-006/23
(Mahapur) 		3422007000NRG23010520220132915 01/05/2022 SUKOL TUDU 3422007WL005256 SUKOL TUDU 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162787 MR SAKUL TUDU STATE BANK OF INDIA(508548)
370 SONARAITHARI JH-22-007-020-006/25
(Mahapur) 		3422007000NRG23010520220133245 01/05/2022 JIYALAL MARANDI 3422007WL005270 JIYALAL MARANDI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162793 MR JIYALAL MARANDI STATE BANK OF INDIA(508548)
371 SONARAITHARI JH-22-007-020-006/294
(Mahapur) 		3422007000NRG23010520220133246 01/05/2022 RAWAN KISKU 3422007WL005270 RAWAN KISKU 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162628 MR RAWAN KISKU STATE BANK OF INDIA(508548)
372 SONARAITHARI JH-22-007-020-006/295
(Mahapur) 		3422007000NRG23010520220133279 01/05/2022 PRAMILA DEVI 3422007WL005272 PRAMILA DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162715 MRS PRAMILA KUMARI STATE BANK OF INDIA(508548)
373 SONARAITHARI JH-22-007-020-006/31
(Mahapur) 		3422007000NRG23010520220133224 01/05/2022 GHANDHYAM RAI 3422007WL005269 GHANDHYAM RAI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162457 MR GHANSHYAM RAY STATE BANK OF INDIA(508548)
374 SONARAITHARI JH-22-007-020-006/32
(Mahapur) 		3422007000NRG23010520220133261 01/05/2022 BHAGYAWATIA DEVI 3422007WL005271 BHAGYAWATIA DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162644 MRS BHAGYAWATIYA DVI STATE BANK OF INDIA(508548)
375 SONARAITHARI JH-22-007-020-006/33
(Mahapur) 		3422007000NRG23010520220132939 01/05/2022 RAM MANTU NAYAK 3422007WL005257 RAM MANTU NAYAK 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162515 MR RAM MATUK NAYAK STATE BANK OF INDIA(508548)
376 SONARAITHARI JH-22-007-020-006/34
(Mahapur) 		3422007000NRG23010520220133175 01/05/2022 SADHU RAY 3422007WL005266 SADHU RAY 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162522 MR SADHU RAY STATE BANK OF INDIA(508548)
377 SONARAITHARI JH-22-007-020-006/5
(Mahapur) 		3422007000NRG23010520220133225 01/05/2022 RESLI DEVI 3422007WL005269 RESLI DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162385 MRS RESLI DEVI STATE BANK OF INDIA(508548)
378 SONARAITHARI JH-22-007-020-010/16
(Mahapur) 		3422007000NRG23010520220133201 01/05/2022 MUKTAR ANSARI 3422007WL005268 MUKTAR ANSARI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162829 MR MUKHATAR ANSARI STATE BANK OF INDIA(508548)
379 SONARAITHARI JH-22-007-020-010/21
(Mahapur) 		3422007000NRG23010520220133176 01/05/2022 ABBAS ANSARI 3422007WL005266 ABBAS ANSARI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162632 MR ABBAS MIYA STATE BANK OF INDIA(508548)
380 SONARAITHARI JH-22-007-020-010/271
(Mahapur) 		3422007000NRG23010520220133203 01/05/2022 GOPAL RAY 3422007WL005268 GOPAL RAY 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162456 MR GOPAL RAY STATE BANK OF INDIA(508548)
381 SONARAITHARI JH-22-007-020-010/272
(Mahapur) 		3422007000NRG23010520220133229 01/05/2022 MOHAN RAY 3422007WL005269 MOHAN RAY 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162794 MR MOHAN RAY STATE BANK OF INDIA(508548)
382 SONARAITHARI JH-22-007-020-010/273
(Mahapur) 		3422007000NRG23010520220133230 01/05/2022 NANDLAL RAY 3422007WL005269 NANDLAL RAY 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162416 MR NANDLAL RAY STATE BANK OF INDIA(508548)
383 SONARAITHARI JH-22-007-020-010/28
(Mahapur) 		3422007000NRG23010520220132999 01/05/2022 PUNIYA DEVI 3422007WL005259 PUNIYA DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162799 MRS PUNIYA DEVI STATE BANK OF INDIA(508548)
384 SONARAITHARI JH-22-007-020-010/280
(Mahapur) 		3422007000NRG23010520220133357 01/05/2022 HAIDAR ANSARI 3422007WL005281 HAIDAR ANSARI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162699 MS MD HAIDAR ANSARI STATE BANK OF INDIA(508548)
385 SONARAITHARI JH-22-007-020-010/282
(Mahapur) 		3422007000NRG23010520220133000 01/05/2022 SALUDDIN 3422007WL005259 SALUDDIN 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162758 MS SALAUDDIN XXXXXX STATE BANK OF INDIA(508548)
386 SONARAITHARI JH-22-007-020-010/3
(Mahapur) 		3422007000NRG23010520220133001 01/05/2022 MAHESHAR MANDAL 3422007WL005259 MAHESHAR MANDAL 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162458 Mr. MAHESHWER MANDAL VANANCHAL GRAMIN BANK(607210)
387 SONARAITHARI JH-22-007-020-010/33
(Mahapur) 		3422007000NRG23010520220133232 01/05/2022 panchanan RAY 3422007WL005269 panchanan RAY 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162789 MR PANCHANAN RAY STATE BANK OF INDIA(508548)
388 SONARAITHARI JH-22-007-020-010/34
(Mahapur) 		3422007000NRG23010520220133188 01/05/2022 MD IBRAHIM ANSARI 3422007WL005267 MD IBRAHIM ANSARI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162615 MR IBRAHIM MIYAN STATE BANK OF INDIA(508548)
389 SONARAITHARI JH-22-007-020-010/34
(Mahapur) 		3422007000NRG23010520220133189 01/05/2022 SAFINA BIBI 3422007WL005267 SAFINA BIBI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162548 MISS SAFINA BIBI STATE BANK OF INDIA(508548)
390 SONARAITHARI JH-22-007-020-010/36
(Mahapur) 		3422007000NRG23010520220133190 01/05/2022 SAFIQUE ANSARI 3422007WL005267 SAFIQUE ANSARI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162532 MR SAFIK ANSARI STATE BANK OF INDIA(508548)
391 SONARAITHARI JH-22-007-020-010/43
(Mahapur) 		3422007000NRG23010520220133056 01/05/2022 LAXMAN RAY 3422007WL005261 LAXMAN RAY 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162790 MR LAXMAN RAI STATE BANK OF INDIA(508548)
392 SONARAITHARI JH-22-007-020-010/49
(Mahapur) 		3422007000NRG23010520220133207 01/05/2022 MAKBUL MIYA 3422007WL005268 MAKBUL MIYA 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162623 MR MAKBUL MIYAN STATE BANK OF INDIA(508548)
393 SONARAITHARI JH-22-007-020-010/5
(Mahapur) 		3422007000NRG23010520220133208 01/05/2022 JOBIDA BIBI 3422007WL005268 JOBIDA BIBI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162454 MRS JOVIDA BIBI STATE BANK OF INDIA(508548)
394 SONARAITHARI JH-22-007-020-010/50
(Mahapur) 		3422007000NRG23010520220133233 01/05/2022 SAFRUL ANSARI 3422007WL005269 SAFRUL ANSARI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162521 MR SAFARUL ANSARI STATE BANK OF INDIA(508548)
395 SONARAITHARI JH-22-007-020-010/59
(Mahapur) 		3422007000NRG23010520220133009 01/05/2022 NAJIMA KHATUN 3422007WL005259 NAJIMA KHATUN 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162518 MRS NAJIMA KHATUN STATE BANK OF INDIA(508548)
396 SONARAITHARI JH-22-007-020-010/6
(Mahapur) 		3422007000NRG23010520220133010 01/05/2022 HABIB ANSARI 3422007WL005259 HABIB ANSARI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162449 MR HABIB ANSARI STATE BANK OF INDIA(508548)
397 SONARAITHARI JH-22-007-020-010/63
(Mahapur) 		3422007000NRG23010520220133359 01/05/2022 MOBIN ANSARI 3422007WL005281 MOBIN ANSARI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162496 MR MOBIN ANSARI STATE BANK OF INDIA(508548)
398 SONARAITHARI JH-22-007-020-010/64
(Mahapur) 		3422007000NRG23010520220133011 01/05/2022 KAJUN BIBI 3422007WL005259 KAJUN BIBI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162498 MRS KAJUN BIBI STATE BANK OF INDIA(508548)
399 SONARAITHARI JH-22-007-020-010/65
(Mahapur) 		3422007000NRG23010520220133012 01/05/2022 MD SALAUDIN ANSARI 3422007WL005259 MD SALAUDIN ANSARI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162763 MS MD SALAUDIN ANSARI STATE BANK OF INDIA(508548)
400 SONARAITHARI JH-22-007-020-010/71
(Mahapur) 		3422007000NRG23010520220132969 01/05/2022 NURESHA BIBI 3422007WL005258 NURESHA BIBI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162531 MRS NURESHA BIBI STATE BANK OF INDIA(508548)
401 SONARAITHARI JH-22-007-020-010/73
(Mahapur) 		3422007000NRG23010520220132970 01/05/2022 SAGAR MANDAL 3422007WL005258 SAGAR MANDAL 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162497 MR SAGAR MANDAL STATE BANK OF INDIA(508548)
402 SONARAITHARI JH-22-007-020-010/76
(Mahapur) 		3422007000NRG23010520220133057 01/05/2022 SABITRI DEVI 3422007WL005261 SABITRI DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162455 MRS SABITRI DEVI STATE BANK OF INDIA(508548)
403 SONARAITHARI JH-22-007-020-011/115
(Mahapur) 		3422007000NRG23010520220133315 01/05/2022 HURO MIYAN 3422007WL005275 HURO MIYAN 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162368 MR HURO MIYA LTI STATE BANK OF INDIA(508548)
404 SONARAITHARI JH-22-007-020-011/20
(Mahapur) 		3422007000NRG23010520220133338 01/05/2022 SAFARUDDIN ANSARI 3422007WL005277 SAFARUDDIN ANSARI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162604 MR SAFRUDDIN ANSARI STATE BANK OF INDIA(508548)
405 SONARAITHARI JH-22-007-020-011/209
(Mahapur) 		3422007000NRG23010520220133179 01/05/2022 BABAR ANSARI 3422007WL005266 BABAR ANSARI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162733 MR BABAR ANSARI STATE BANK OF INDIA(508548)
406 SONARAITHARI JH-22-007-020-011/293
(Mahapur) 		3422007000NRG23010520220133059 01/05/2022 HAIDAR ANSARI 3422007WL005261 HAIDAR ANSARI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162737 MR HAIDAR ANSARI STATE BANK OF INDIA(508548)
407 SONARAITHARI JH-22-007-020-011/297
(Mahapur) 		3422007000NRG23010520220133060 01/05/2022 KHUSBU BIBI 3422007WL005261 KHUSBU BIBI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162754 MRS KHUSBU BIBI STATE BANK OF INDIA(508548)
408 SONARAITHARI JH-22-007-020-012/12
(Mahapur) 		3422007000NRG23010520220132971 01/05/2022 RINA DEVI 3422007WL005258 RINA DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162528 MRS RINA DEVI STATE BANK OF INDIA(508548)
409 SONARAITHARI JH-22-007-020-012/34
(Mahapur) 		3422007000NRG23010520220132973 01/05/2022 RAMESHWAR RAI 3422007WL005258 RAMESHWAR RAI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162451 MR RAMESHAR RAI STATE BANK OF INDIA(508548)
410 SONARAITHARI JH-22-007-020-012/40
(Mahapur) 		3422007000NRG23010520220132974 01/05/2022 GOBARDHAN RAY 3422007WL005258 GOBARDHAN RAY 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162520 MR GOVRDHAN RAY STATE BANK OF INDIA(508548)
411 SONARAITHARI JH-22-007-020-012/41
(Mahapur) 		3422007000NRG23010520220133293 01/05/2022 MALA DEVI 3422007WL005273 MALA DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162620 MRS MALA DEVI STATE BANK OF INDIA(508548)
412 SONARAITHARI JH-22-007-020-012/42
(Mahapur) 		3422007000NRG23010520220133294 01/05/2022 CHAMPA DEVI 3422007WL005273 CHAMPA DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162767 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
413 SONARAITHARI JH-22-007-020-012/46
(Mahapur) 		3422007000NRG23010520220133281 01/05/2022 VIMILA DEVI 3422007WL005272 VIMILA DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162444 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
414 SONARAITHARI JH-22-007-020-015/60
(Mahapur) 		3422007000NRG23010520220133296 01/05/2022 NARESH MANDAL 3422007WL005273 NARESH MANDAL 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162523 MR NARESH MANDAL STATE BANK OF INDIA(508548)
415 SONARAITHARI JH-22-007-020-016/25
(Mahapur) 		3422007000NRG23010520220133309 01/05/2022 FAJLUM KHATUN 3422007WL005274 FAJLUM KHATUN 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162453 MRS FAJLUM KHATUN STATE BANK OF INDIA(508548)
416 SONARAITHARI JH-22-007-020-017/101
(Mahapur) 		3422007000NRG23010520220132940 01/05/2022 ABDUL RAHMAN 3422007WL005257 ABDUL RAHMAN 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162353 MR ABDUL RAHMAN STATE BANK OF INDIA(508548)
417 SONARAITHARI JH-22-007-020-017/116
(Mahapur) 		3422007000NRG23010520220133339 01/05/2022 SAHNAWAJ ANSARI 3422007WL005277 SAHNAWAJ ANSARI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162448 MR SAHNAWAJ ANSARI STATE BANK OF INDIA(508548)
418 SONARAITHARI JH-22-007-020-017/118
(Mahapur) 		3422007000NRG23010520220133310 01/05/2022 GULZAR ANSARI 3422007WL005274 GULZAR ANSARI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162738 MR GULZAR ANSARI STATE BANK OF INDIA(508548)
419 SONARAITHARI JH-22-007-020-017/13
(Mahapur) 		3422007000NRG23010520220133297 01/05/2022 SITARAM HAJARA 3422007WL005273 SITARAM HAJARA 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162811 Mr. SITARAM HAZRA VANANCHAL GRAMIN BANK(607210)
420 SONARAITHARI JH-22-007-020-017/134
(Mahapur) 		3422007000NRG23010520220133340 01/05/2022 SHAHBAZ ANSAR 3422007WL005277 SHAHBAZ ANSAR 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162625 MR SAHBAJ ANSARI STATE BANK OF INDIA(508548)
421 SONARAITHARI JH-22-007-020-017/60
(Mahapur) 		3422007000NRG23010520220133148 01/05/2022 BABUA MARANDI 3422007WL005264 BABUA MARANDI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162745 MR BABUA MARANDI STATE BANK OF INDIA(508548)
422 SONARAITHARI JH-22-007-020-017/99
(Mahapur) 		3422007000NRG23010520220133331 01/05/2022 RAFIK ANSARI 3422007WL005276 RAFIK ANSARI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162612 RAFIK ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
423 SONARAITHARI JH-22-007-020-022/1
(Mahapur) 		3422007000NRG23010520220132980 01/05/2022 KAMALUDDIN ANSARI 3422007WL005258 KAMALUDDIN ANSARI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162724 MR KAMALUDIN MIYAN STATE BANK OF INDIA(508548)
424 SONARAITHARI JH-22-007-020-022/265
(Mahapur) 		3422007000NRG23010520220132983 01/05/2022 SAFARUDDIN ANSARI 3422007WL005258 SAFARUDDIN ANSARI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162771 MR SAFARUDIN ANSARI STATE BANK OF INDIA(508548)
425 SONARAITHARI JH-22-007-025-002/10
(Sonaraytharhi) 		3422007000NRG23290420220118034 01/05/2022 HEMIYA DEVI 3422007WL004581 HEMIYA DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162797 MRS HEMIYA DEVI STATE BANK OF INDIA(508548)
426 SONARAITHARI JH-22-007-025-002/11
(Sonaraytharhi) 		3422007000NRG23290420220118035 01/05/2022 LALITA DEVI 3422007WL004581 LALITA DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162572 MRS ALTI DEVI STATE BANK OF INDIA(508548)
427 SONARAITHARI JH-22-007-025-002/23
(Sonaraytharhi) 		3422007000NRG23290420220118036 01/05/2022 DHANANJAY ROY 3422007WL004581 DHANANJAY ROY 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162634 MR DHANANJAY ROY STATE BANK OF INDIA(508548)
428 SONARAITHARI JH-22-007-025-002/6
(Sonaraytharhi) 		3422007000NRG23290420220118043 01/05/2022 HARIKISHOR PANDIT 3422007WL004581 HARIKISHOR PANDIT 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162673 MR HARIKISHOR PANDIT STATE BANK OF INDIA(508548)
429 SONARAITHARI JH-22-007-025-002/86
(Sonaraytharhi) 		3422007000NRG23290420220118045 01/05/2022 bhagat rai 3422007WL004581 bhagat rai 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162674 MR BHAGAT RAY STATE BANK OF INDIA(508548)
430 SONARAITHARI JH-22-007-025-005/112
(Sonaraytharhi) 		3422007000NRG23290420220117988 01/05/2022 SAVERAN BIBI 3422007WL004579 SAVERAN BIBI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162441 MRS SAVERAN BIBI STATE BANK OF INDIA(508548)
431 SONARAITHARI JH-22-007-025-005/113
(Sonaraytharhi) 		3422007000NRG23290420220117989 01/05/2022 SHAHIDAN BIBI 3422007WL004579 SHAHIDAN BIBI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162366 MRS SHAHIDAN BIBI LTI STATE BANK OF INDIA(508548)
432 SONARAITHARI JH-22-007-025-005/115
(Sonaraytharhi) 		3422007000NRG23290420220117990 01/05/2022 MUBARAK MIAN 3422007WL004579 MUBARAK MIAN 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162443 MR MUBARAK MIAN STATE BANK OF INDIA(508548)
433 SONARAITHARI JH-22-007-025-005/116
(Sonaraytharhi) 		3422007000NRG23290420220117991 01/05/2022 SALIM MIAN 3422007WL004579 SALIM MIAN 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162442 MR SALIM MIAN STATE BANK OF INDIA(508548)
434 SONARAITHARI JH-22-007-025-005/118
(Sonaraytharhi) 		3422007000NRG23290420220117992 01/05/2022 RAHMUL ANSARI 3422007WL004579 RAHMUL ANSARI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162648 MR RAHMUL ANSARI STATE BANK OF INDIA(508548)
435 SONARAITHARI JH-22-007-025-005/131
(Sonaraytharhi) 		3422007000NRG23290420220118012 01/05/2022 abid miyan 3422007WL004580 abid miyan 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162421 MR ABID MIYAN STATE BANK OF INDIA(508548)
436 SONARAITHARI JH-22-007-025-005/133
(Sonaraytharhi) 		3422007000NRG23290420220118013 01/05/2022 rukhsana bibi 3422007WL004580 rukhsana bibi 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162650 MRS RUKHSANA BIBI STATE BANK OF INDIA(508548)
437 SONARAITHARI JH-22-007-025-005/138
(Sonaraytharhi) 		3422007000NRG23290420220118014 01/05/2022 Hanu bibi 3422007WL004580 Hanu bibi 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162370 MRS HANU BIBI LTI STATE BANK OF INDIA(508548)
438 SONARAITHARI JH-22-007-025-005/142
(Sonaraytharhi) 		3422007000NRG23290420220118015 01/05/2022 sedun bibi 3422007WL004580 sedun bibi 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162709 MRS SEDUN BIBI STATE BANK OF INDIA(508548)
439 SONARAITHARI JH-22-007-025-005/144
(Sonaraytharhi) 		3422007000NRG23290420220118016 01/05/2022 marijan bibi 3422007WL004580 marijan bibi 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162569 MRS MARIJAN BIBI STATE BANK OF INDIA(508548)
440 SONARAITHARI JH-22-007-025-005/147
(Sonaraytharhi) 		3422007000NRG23290420220118017 01/05/2022 rahamat ansari 3422007WL004580 rahamat ansari 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162706 MR RAHAMAT ANSARI STATE BANK OF INDIA(508548)
441 SONARAITHARI JH-22-007-025-005/154
(Sonaraytharhi) 		3422007000NRG23290420220118018 01/05/2022 sadrun bibi 3422007WL004580 sadrun bibi 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162445 MRS SADRUN BIBI STATE BANK OF INDIA(508548)
442 SONARAITHARI JH-22-007-025-005/158
(Sonaraytharhi) 		3422007000NRG23290420220117993 01/05/2022 SAYRA PARVIN 3422007WL004579 SAYRA PARVIN 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162695 MRS SAYRA PRAVIN STATE BANK OF INDIA(508548)
443 SONARAITHARI JH-22-007-025-005/55
(Sonaraytharhi) 		3422007000NRG23290420220117997 01/05/2022 SAFRUDDIN MIYAN 3422007WL004579 SAFRUDDIN MIYAN 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162407 MR SAFRUDIN MIYAN STATE BANK OF INDIA(508548)
444 SONARAITHARI JH-22-007-025-005/93
(Sonaraytharhi) 		3422007000NRG23290420220117998 01/05/2022 MD BABUL ANSARI 3422007WL004579 MD BABUL ANSARI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162607 MR MD BABUL ANSARI STATE BANK OF INDIA(508548)
445 SONARAITHARI JH-22-007-025-005/95
(Sonaraytharhi) 		3422007000NRG23290420220117999 01/05/2022 JAINUL MIYAN 3422007WL004579 JAINUL MIYAN 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162446 MR ZAINUL MIYAN STATE BANK OF INDIA(508548)
446 SONARAITHARI JH-22-007-025-007/214
(Sonaraytharhi) 		3422007000NRG23280420220104590 01/05/2022 GULSAN BIBI 3422007WL004074 GULSAN BIBI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162526 MRS GULSAN BIBI STATE BANK OF INDIA(508548)
447 SONARAITHARI JH-22-007-025-007/274
(Sonaraytharhi) 		3422007000NRG23300420220118520 01/05/2022 SHANKAR YADAV 3422007WL004613 SHANKAR YADAV 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162618 MR SHANKAR MAHATO STATE BANK OF INDIA(508548)
448 SONARAITHARI JH-22-007-025-007/370
(Sonaraytharhi) 		3422007000NRG23290420220117976 01/05/2022 HARI KAPRI 3422007WL004578 HARI KAPRI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162463 MR HARI KAPRI STATE BANK OF INDIA(508548)
449 SONARAITHARI JH-22-007-025-007/394
(Sonaraytharhi) 		3422007000NRG23280420220104591 01/05/2022 HIDAYAN ANSARI 3422007WL004074 HIDAYAN ANSARI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162595 MR HIDAYAN ANSARI STATE BANK OF INDIA(508548)
450 SONARAITHARI JH-22-007-025-007/395
(Sonaraytharhi) 		3422007000NRG23280420220104592 01/05/2022 ASGAR ANSARI 3422007WL004074 ASGAR ANSARI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162490 MR ASGAR ANSARI STATE BANK OF INDIA(508548)
451 SONARAITHARI JH-22-007-025-007/400
(Sonaraytharhi) 		3422007000NRG23280420220104593 01/05/2022 SAHARBANU BIBI 3422007WL004074 SAHARBANU BIBI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162663 MRS SAHARBANU BIBI STATE BANK OF INDIA(508548)
452 SONARAITHARI JH-22-007-025-007/406
(Sonaraytharhi) 		3422007000NRG23280420220104594 01/05/2022 HIRA MIYAN 3422007WL004074 HIRA MIYAN 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162630 MR HIRA RAY STATE BANK OF INDIA(508548)
453 SONARAITHARI JH-22-007-025-007/420
(Sonaraytharhi) 		3422007000NRG23280420220104595 01/05/2022 TENTU ANSARI 3422007WL004074 TENTU ANSARI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162592 MS TENTU ANSARI STATE BANK OF INDIA(508548)
454 SONARAITHARI JH-22-007-025-007/439
(Sonaraytharhi) 		3422007000NRG23280420220104596 01/05/2022 SAFIK ANSARI 3422007WL004074 SAFIK ANSARI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162474 MR SAFIK ANSARI STATE BANK OF INDIA(508548)
455 SONARAITHARI JH-22-007-025-007/443
(Sonaraytharhi) 		3422007000NRG23280420220104597 01/05/2022 MD MERAJ AHMAD 3422007WL004074 MD MERAJ AHMAD 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162560 MR MD MERAJ AHMAD STATE BANK OF INDIA(508548)
456 SONARAITHARI JH-22-007-025-007/444
(Sonaraytharhi) 		3422007000NRG23280420220104598 01/05/2022 ASMA BIBI 3422007WL004074 ASMA BIBI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162559 MRS ASMA BIBI STATE BANK OF INDIA(508548)
457 SONARAITHARI JH-22-007-025-007/452
(Sonaraytharhi) 		3422007000NRG23280420220104599 01/05/2022 SAFIJAN BIBI 3422007WL004074 SAFIJAN BIBI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162561 MRS SHAPHIJAN BIBI STATE BANK OF INDIA(508548)
458 SONARAITHARI JH-22-007-025-007/556
(Sonaraytharhi) 		3422007000NRG23300420220118522 01/05/2022 MADAN MOHALI 3422007WL004613 MADAN MOHALI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162601 MR MADAN MOHALI STATE BANK OF INDIA(508548)
459 SONARAITHARI JH-22-007-025-007/609
(Sonaraytharhi) 		3422007000NRG23280420220104600 01/05/2022 SURES MANJHI 3422007WL004074 SURES MANJHI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162691 MS SURESH MANJHI STATE BANK OF INDIA(508548)
460 SONARAITHARI JH-22-007-025-007/629
(Sonaraytharhi) 		3422007000NRG23280420220104601 01/05/2022 URMILA DEVI 3422007WL004074 URMILA DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162786 MRS URMILA DEVI STATE BANK OF INDIA(508548)
461 SONARAITHARI JH-22-007-026-005/115
(Tharilapra) 		3422007000NRG23010520220133083 01/05/2022 BINA DEVI 3422007WL005262 BINA DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162359 MRS VINA DEVI LTI STATE BANK OF INDIA(508548)
462 SONARAITHARI JH-22-007-026-005/129
(Tharilapra) 		3422007000NRG23010520220133084 01/05/2022 AMIT KUMAR YADAV 3422007WL005262 AMIT KUMAR YADAV 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162711 MR AMIT KUMAR YADAV STATE BANK OF INDIA(508548)
463 SONARAITHARI JH-22-007-026-005/27
(Tharilapra) 		3422007000NRG23010520220133111 01/05/2022 SUSHILA DEVI 3422007WL005263 SUSHILA DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162803 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
464 SONARAITHARI JH-22-007-026-005/66
(Tharilapra) 		3422007000NRG23010520220133116 01/05/2022 PUTUL DEVI 3422007WL005263 PUTUL DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162519 MRS PUTUL DEVI STATE BANK OF INDIA(508548)
465 SONARAITHARI JH-22-007-026-005/68
(Tharilapra) 		3422007000NRG23010520220133118 01/05/2022 ANITA DEVI 3422007WL005263 ANITA DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162783 MRS ANITA DEVI STATE BANK OF INDIA(508548)
466 SONARAITHARI JH-22-007-026-005/82
(Tharilapra) 		3422007000NRG23010520220133120 01/05/2022 HARIKISHORE YADAV 3422007WL005263 HARIKISHORE YADAV 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162433 HARIKISHOR YADAV CANARA BANK(508532)
467 SONARAITHARI JH-22-007-026-005/86
(Tharilapra) 		3422007000NRG23010520220133121 01/05/2022 MUNNA KUMAR YADAV 3422007WL005263 MUNNA KUMAR YADAV 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162533 MR MUNNA KUMAR YADAV STATE BANK OF INDIA(508548)
468 SONARAITHARI JH-22-007-026-005/88
(Tharilapra) 		3422007000NRG23010520220133122 01/05/2022 ANIL KUMAR YADAV 3422007WL005263 ANIL KUMAR YADAV 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162369 MR ANIL KUMAR YADAV STATE BANK OF INDIA(508548)
469 SONARAITHARI JH-22-007-026-005/90
(Tharilapra) 		3422007000NRG23010520220133124 01/05/2022 KANCHAN DEVI 3422007WL005263 KANCHAN DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162651 MISS KANCHAN DEVI STATE BANK OF INDIA(508548)
470 SONARAITHARI JH-22-007-026-005/91
(Tharilapra) 		3422007000NRG23010520220133125 01/05/2022 MAJNU DEVI 3422007WL005263 MAJNU DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162652 MISS MAJANU DEVI STATE BANK OF INDIA(508548)
471 SONARAITHARI JH-22-007-026-005/95
(Tharilapra) 		3422007000NRG23010520220133126 01/05/2022 MONIKA DEVI 3422007WL005263 MONIKA DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1174162855 MS MONIKA DEVI STATE BANK OF INDIA(508548)
SubTotal 498750 498750
472 SONARAITHARI JH-22-007-017-017/90
(Kusumthar) 		3422007000NRG23010520220132863 01/05/2022 NIKHAT PRAVEEN 3422007WL005250 NIKHAT PRAVEEN 00415 SBIN0014279 1260 1260 Processed 13/05/2022 1174162712 MRS NIKHAT PARVEEN STATE BANK OF INDIA(508548)
473 SONARAITHARI JH-22-007-017-017/97
(Kusumthar) 		3422007000NRG23010520220132864 01/05/2022 MASUM AHAMAD 3422007WL005250 MASUM AHAMAD 00415 SBIN0014279 1260 1260 Processed 13/05/2022 1174162741 MD MASUM AHAMAD CANARA BANK(508532)
474 SONARAITHARI JH-22-007-017-020/67
(Kusumthar) 		3422007000NRG23010520220132787 01/05/2022 SABITA DEVI 3422007WL005246 SABITA DEVI 00415 SBIN0014279 1260 1260 Processed 13/05/2022 1174162488 MISS SABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3780 3780
475 SONARAITHARI JH-22-007-011-002/91
(Dondiya) 		3422007000NRG23280420220104945 01/05/2022 SANJU DEVI 3422007WL004091 SANJU DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1174162697 Mrs. SANJU DEVI VANANCHAL GRAMIN BANK(607210)
476 SONARAITHARI JH-22-007-011-003/60
(Dondiya) 		3422007000NRG23280420220105061 01/05/2022 SUMTA DEVI 3422007WL004096 SUMTA DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1174162813 Mrs. SUMTA DEVI VANANCHAL GRAMIN BANK(607210)
477 SONARAITHARI JH-22-007-011-006/7
(Dondiya) 		3422007000NRG23010520220131065 01/05/2022 HUBLAL YADAV 3422007WL005111 HUBLAL YADAV 00482 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1174162514 Mr. HUBLAL YADAV VANANCHAL GRAMIN BANK(607210)
478 SONARAITHARI JH-22-007-012-009/39
(Jarka-1) 		3422007000NRG23290420220117743 01/05/2022 HIRA LAL HEMBRAM 3422007WL004560 HIRA LAL HEMBRAM 00482 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1174162556 Mr. HIRA LAL HEMBRAM VANANCHAL GRAMIN BANK(607210)
479 SONARAITHARI JH-22-007-017-012/28
(Kusumthar) 		3422007000NRG23010520220132005 01/05/2022 SUGMA DEVI 3422007WL005178 SUGMA DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1174162776 MRS SUGA DEVI STATE BANK OF INDIA(508548)
480 SONARAITHARI JH-22-007-020-006/276
(Mahapur) 		3422007000NRG23010520220132916 01/05/2022 SONET KISKU 3422007WL005256 SONET KISKU 00482 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1174162820 Mr. SONET KISKU VANANCHAL GRAMIN BANK(607210)
481 SONARAITHARI JH-22-007-020-006/277
(Mahapur) 		3422007000NRG23010520220132917 01/05/2022 HAMLAL KISKU 3422007WL005256 HAMLAL KISKU 00482 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1174162857 Mr. HAMLAL KISKU VANANCHAL GRAMIN BANK(607210)
482 SONARAITHARI JH-22-007-020-010/2
(Mahapur) 		3422007000NRG23010520220133040 01/05/2022 SONI DEVI 3422007WL005260 SONI DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1174162687 Mrs. SONI DEVI VANANCHAL GRAMIN BANK(607210)
483 SONARAITHARI JH-22-007-020-010/21
(Mahapur) 		3422007000NRG23010520220133177 01/05/2022 NASIMA BIBI 3422007WL005266 NASIMA BIBI 00482 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1174162499 Mrs. NASIMA BIBI VANANCHAL GRAMIN BANK(607210)
484 SONARAITHARI JH-22-007-020-012/2
(Mahapur) 		3422007000NRG23010520220132972 01/05/2022 SHUNYA DEVI 3422007WL005258 SHUNYA DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1174162843 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
485 SONARAITHARI JH-22-007-020-017/31
(Mahapur) 		3422007000NRG23010520220132947 01/05/2022 MD JABID ANSARI 3422007WL005257 MD JABID ANSARI 00482 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1174162690 Mr. MD JAVID ANSARI VANANCHAL GRAMIN BANK(607210)
486 SONARAITHARI JH-22-007-020-017/6
(Mahapur) 		3422007000NRG23010520220133165 01/05/2022 VIKRAM HAJRA 3422007WL005265 VIKRAM HAJRA 00482 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1174162810 VIKRAM HAJRA CANARA BANK(508532)
487 SONARAITHARI JH-22-007-020-017/62
(Mahapur) 		3422007000NRG23010520220132953 01/05/2022 KASIM MIYAN 3422007WL005257 KASIM MIYAN 00482 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1174162835 MR KASIM MIYAN STATE BANK OF INDIA(508548)
488 SONARAITHARI JH-22-007-020-017/70
(Mahapur) 		3422007000NRG23010520220133149 01/05/2022 KALU MARANDI 3422007WL005264 KALU MARANDI 00482 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1174162844 Mr. KALU MARANDI VANANCHAL GRAMIN BANK(607210)
489 SONARAITHARI JH-22-007-020-021/10
(Mahapur) 		3422007000NRG23010520220132535 01/05/2022 BABURAM TUDU 3422007WL005230 BABURAM TUDU 00482 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1174162768 Mr. BABURAM TUDU VANANCHAL GRAMIN BANK(607210)
490 SONARAITHARI JH-22-007-020-021/11
(Mahapur) 		3422007000NRG23010520220132536 01/05/2022 RANJIT TUDU 3422007WL005230 RANJIT TUDU 00482 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1174162847 Mr. RANJIT TUDU VANANCHAL GRAMIN BANK(607210)
491 SONARAITHARI JH-22-007-020-021/18
(Mahapur) 		3422007000NRG23010520220132537 01/05/2022 SANTAN TUDU 3422007WL005230 SANTAN TUDU 00482 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1174162582 Mr. SNATAN TUDU VANANCHAL GRAMIN BANK(607210)
492 SONARAITHARI JH-22-007-020-021/2
(Mahapur) 		3422007000NRG23010520220132538 01/05/2022 BABUJAN HANSDA 3422007WL005230 BABUJAN HANSDA 00482 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1174162578 Mr. BABUJAN HANSDA VANANCHAL GRAMIN BANK(607210)
493 SONARAITHARI JH-22-007-020-021/21
(Mahapur) 		3422007000NRG23010520220132891 01/05/2022 CHHATO TUDU 3422007WL005255 CHHATO TUDU 00482 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1174162580 Mr. CHHATO TUDU VANANCHAL GRAMIN BANK(607210)
494 SONARAITHARI JH-22-007-020-021/23
(Mahapur) 		3422007000NRG23010520220132539 01/05/2022 SAROJ PANDIT 3422007WL005230 SAROJ PANDIT 00482 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1174162501 Mr. SAROJ PANDIT VANANCHAL GRAMIN BANK(607210)
495 SONARAITHARI JH-22-007-020-021/27
(Mahapur) 		3422007000NRG23010520220132893 01/05/2022 BHAGIRATH PANDIT 3422007WL005255 BHAGIRATH PANDIT 00482 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1174162577 MR BHAGIRATH PANDIT LTI STATE BANK OF INDIA(508548)
496 SONARAITHARI JH-22-007-020-021/28
(Mahapur) 		3422007000NRG23010520220132540 01/05/2022 BINOD PANDIT 3422007WL005230 BINOD PANDIT 00482 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1174162775 MR BINOD PANDIT STATE BANK OF INDIA(508548)
497 SONARAITHARI JH-22-007-020-021/33
(Mahapur) 		3422007000NRG23010520220132894 01/05/2022 VALDEV PANDIT 3422007WL005255 VALDEV PANDIT 00482 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1174162590 Mr. VALDEV PANDIT VANANCHAL GRAMIN BANK(607210)
498 SONARAITHARI JH-22-007-020-021/36
(Mahapur) 		3422007000NRG23010520220132541 01/05/2022 MINA DEVI 3422007WL005230 MINA DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1174162830 Ms. MINA DEVI VANANCHAL GRAMIN BANK(607210)
499 SONARAITHARI JH-22-007-020-021/44
(Mahapur) 		3422007000NRG23010520220132897 01/05/2022 VAKIL HEMBROM 3422007WL005255 VAKIL HEMBROM 00482 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1174162579 Mr. VAKIL HEMBRAM VANANCHAL GRAMIN BANK(607210)
500 SONARAITHARI JH-22-007-020-021/47
(Mahapur) 		3422007000NRG23010520220132898 01/05/2022 LILA DEVI 3422007WL005255 LILA DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1174162772 Ms. LEELA DEVI INDIAN BANK(607105)
501 SONARAITHARI JH-22-007-020-021/5
(Mahapur) 		3422007000NRG23010520220132542 01/05/2022 RAMESH HEMBRAM 3422007WL005230 RAMESH HEMBRAM 00482 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1174162583 Mr. RAMESH HEMBRAM VANANCHAL GRAMIN BANK(607210)
502 SONARAITHARI JH-22-007-020-021/57
(Mahapur) 		3422007000NRG23010520220132543 01/05/2022 SAYLEN HEMBROM 3422007WL005230 SAYLEN HEMBROM 00482 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1174162581 Mr. SAYLEN HEMBROM VANANCHAL GRAMIN BANK(607210)
503 SONARAITHARI JH-22-007-011-014/30
(Dondiya) 		3422007000NRG23280420220104847 01/05/2022 RADHIYA DEVI 3422007WL004086 RADHIYA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1174162780 MRS RADHIYA DEVI STATE BANK OF INDIA(508548)
504 SONARAITHARI JH-22-007-015-005/33
(Khijuria) 		3422007000NRG23300420220118690 01/05/2022 PRAMESHWAR RAY 3422007WL004621 PRAMESHWAR RAY 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1174162513 Mr. PRAMESHWAR RAI VANANCHAL GRAMIN BANK(607210)
505 SONARAITHARI JH-22-007-026-003/66
(Tharilapra) 		3422007000NRG23260420220088090 01/05/2022 MANOJ PANDIT 3422007WL003612 MANOJ PANDIT 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1174162812 Mr. MANOJ PANDIT VANANCHAL GRAMIN BANK(607210)
SubTotal 39060 39060
Total 632730 632730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARAITHARI JH3422009_010522APB_FTO_32980 BANK OF INDIA BKID0005919 Lakhoria 30240
2 SONARAITHARI JH3422009_010522APB_FTO_32980 Canara Bank CNRB0017592 Tilakpur 26460
3 SONARAITHARI JH3422009_010522APB_FTO_32980 Indian Bank IDIB000D053 DEOGARH 1260
4 SONARAITHARI JH3422009_010522APB_FTO_32980 State Bank of India SBIN0000064 DEOGHAR 1260
5 SONARAITHARI JH3422009_010522APB_FTO_32980 State Bank of India SBIN0003415 DEOGHAR BAZAR 1260
6 SONARAITHARI JH3422009_010522APB_FTO_32980 State Bank of India SBIN0003579 SARWAN 16800
7 SONARAITHARI JH3422009_010522APB_FTO_32980 State Bank of India SBIN0009770 SIRSA 2520
8 SONARAITHARI JH3422009_010522APB_FTO_32980 State Bank of India SBIN0009772 KURUA 10080
9 SONARAITHARI JH3422009_010522APB_FTO_32980 State Bank of India SBIN0009809 SARASDANGAL 1260
10 SONARAITHARI JH3422009_010522APB_FTO_32980 State Bank of India SBIN0012551 SONARAYTHARI 498750
11 SONARAITHARI JH3422009_010522APB_FTO_32980 State Bank of India SBIN0014279 TALJHARI 3780
12 SONARAITHARI JH3422009_010522APB_FTO_32980 Vananchal Gramin Bank SBIN0RRVCGB SONARAITHARI 35280
13 SONARAITHARI JH3422009_010522APB_FTO_32980 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SONARAITHARI-JRGB 2520
14 SONARAITHARI JH3422009_010522APB_FTO_32980 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TALJHARI-JRGB 1260

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