Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:59:28 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : SONARAITHARI
Fto No. : JH3422009_260622FTO_77750
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-22-007-006-008/430
(Binjha) 		3422007000NRG23240620220365419 26/06/2022 Rinki Devi 3422007WL014263 Rinki Devi 00048 BKID0005914 1260 1260 Processed 08/07/2022 2895652899 Rinki Devi ()
SubTotal 1260 1260
2 SONARAITHARI JH-22-007-015-003/321
(Khijuria) 		3422007000NRG23250620220374720 26/06/2022 SUMANTI DEVI 3422007WL014693 SUMANTI DEVI 00048 BKID0005919 1260 1260 Processed 08/07/2022 2895652831 SUMANTI DEVI ()
3 SONARAITHARI JH-22-007-015-003/322
(Khijuria) 		3422007000NRG23250620220374721 26/06/2022 SULOCHANA DEVI 3422007WL014693 SULOCHANA DEVI 00048 BKID0005919 1260 1260 Processed 08/07/2022 2895652907 SULOCHANA DEVI ()
4 SONARAITHARI JH-22-007-015-003/324
(Khijuria) 		3422007000NRG23250620220374803 26/06/2022 PRAKASH KUMAR YADAV 3422007WL014715 PRAKASH KUMAR YADAV 00048 BKID0005919 1260 1260 Processed 08/07/2022 2895652905 PRAKASH KUMAR YADAV ()
5 SONARAITHARI JH-22-007-015-003/325
(Khijuria) 		3422007000NRG23250620220374804 26/06/2022 LALMOHAN YADAV 3422007WL014715 LALMOHAN YADAV 00048 BKID0005919 1260 1260 Processed 08/07/2022 2895652906 LALMOHAN YADAV ()
6 SONARAITHARI JH-22-007-015-004/31
(Khijuria) 		3422007000NRG23250620220374581 26/06/2022 DILIP MANDAL 3422007WL014671 DILIP MANDAL 00048 BKID0005919 1260 1260 Processed 08/07/2022 2895652908 DILIP MANDAL ()
7 SONARAITHARI JH-22-007-015-004/31
(Khijuria) 		3422007000NRG23250620220374582 26/06/2022 RAMBHA DEVI 3422007WL014671 RAMBHA DEVI 00048 BKID0005919 1260 1260 Processed 08/07/2022 2895652909 RAMBHA DEVI ()
8 SONARAITHARI JH-22-007-015-004/38
(Khijuria) 		3422007000NRG23250620220372104 26/06/2022 PRADIP MANDAL 3422007WL014564 PRADIP MANDAL 00048 BKID0005919 1260 1260 Processed 08/07/2022 2895652832 PRADIP MANDAL ()
9 SONARAITHARI JH-22-007-015-007/107
(Khijuria) 		3422007000NRG23250620220372234 26/06/2022 MAKARU YADAV 3422007WL014567 MAKARU YADAV 00048 BKID0005919 1260 1260 Processed 08/07/2022 2895652902 MAKARU YADAV ()
10 SONARAITHARI JH-22-007-015-007/153
(Khijuria) 		3422007000NRG23260620220375351 26/06/2022 LAJINA BIBI 3422007WL014833 LAJINA BIBI 00048 BKID0005919 1260 1260 Processed 08/07/2022 2895652838 LAJINA BIBI ()
11 SONARAITHARI JH-22-007-015-007/470
(Khijuria) 		3422007000NRG23250620220372241 26/06/2022 GONO YADAV 3422007WL014567 GONO YADAV 00048 BKID0005919 1260 1260 Processed 08/07/2022 2895652834 GONO YADAV ()
12 SONARAITHARI JH-22-007-015-009/104
(Khijuria) 		3422007000NRG23250620220374590 26/06/2022 DIPAK KUMAR SINGH 3422007WL014671 DIPAK KUMAR SINGH 00048 BKID0005919 1260 1260 Processed 08/07/2022 2895652837 DIPAK KUMAR SINGH ()
13 SONARAITHARI JH-22-007-015-009/94
(Khijuria) 		3422007000NRG23250620220372083 26/06/2022 DIGVIJAY SINGH 3422007WL014563 DIGVIJAY SINGH 00048 BKID0005919 1260 1260 Processed 08/07/2022 2895652903 DIGVIJAY SINGH ()
14 SONARAITHARI JH-22-007-019-005/130
(Magdiha) 		3422007000NRG23240620220367352 26/06/2022 VAKIL SOREN 3422007WL014344 VAKIL SOREN 00048 BKID0005919 1260 1260 Processed 08/07/2022 2895652900 VAKIL SOREN ()
15 SONARAITHARI JH-22-007-019-005/15
(Magdiha) 		3422007000NRG23240620220367353 26/06/2022 UMESH HANSDA 3422007WL014344 UMESH HANSDA 00048 BKID0005919 1260 1260 Processed 08/07/2022 2895652904 UMESH HANSDA ()
16 SONARAITHARI JH-22-007-019-011/82
(Magdiha) 		3422007000NRG23240620220367452 26/06/2022 RINKU DEVI 3422007WL014346 RINKU DEVI 00048 BKID0005919 1260 1260 Processed 08/07/2022 2895652901 RINKU DEVI ()
17 SONARAITHARI JH-22-007-019-011/85
(Magdiha) 		3422007000NRG23240620220367453 26/06/2022 CHANKISHOR YADA 3422007WL014346 CHANKISHOR YADA 00048 BKID0005919 1260 1260 Processed 08/07/2022 2895652835 CHANKISHOR YADA ()
18 SONARAITHARI JH-22-007-019-012/240
(Magdiha) 		3422007000NRG23240620220367354 26/06/2022 TAMNUM KHATUN 3422007WL014344 TAMNUM KHATUN 00048 BKID0005919 1260 1260 Processed 08/07/2022 2895652833 TAMNUM KHATUN ()
19 SONARAITHARI JH-22-007-019-014/315
(Magdiha) 		3422007000NRG23240620220367334 26/06/2022 CHAMPA DEVI 3422007WL014343 CHAMPA DEVI 00048 BKID0005919 1260 1260 Processed 08/07/2022 2895652836 CHAMPA DEVI ()
SubTotal 22680 22680
20 SONARAITHARI JH-22-007-007-011/31
(Brahmotara) 		3422007000NRG23220620220355319 26/06/2022 SANGEETA DEVI 3422007WL013799 SANGEETA DEVI 00078 CNRB0017592 1260 1260 Processed 08/07/2022 2895652819 SANGEETA DEVI ()
21 SONARAITHARI JH-22-007-007-011/54
(Brahmotara) 		3422007000NRG23220620220355327 26/06/2022 RANI DEVI 3422007WL013799 RANI DEVI 00078 CNRB0017592 1260 1260 Processed 08/07/2022 2895652824 RANI DEVI ()
22 SONARAITHARI JH-22-007-013-005/103
(Jarka-2) 		3422007000NRG23260620220375453 26/06/2022 SUNITA DEVI 3422007WL014841 SUNITA DEVI 00078 CNRB0017592 1260 1260 Processed 08/07/2022 2895652947 SUNITA DEVI ()
23 SONARAITHARI JH-22-007-013-005/106
(Jarka-2) 		3422007000NRG23260620220375454 26/06/2022 SUSHILA DEVI 3422007WL014841 SUSHILA DEVI 00078 CNRB0017592 1260 1260 Processed 08/07/2022 2895652959 SUSHILA DEVI ()
24 SONARAITHARI JH-22-007-013-005/81
(Jarka-2) 		3422007000NRG23260620220375463 26/06/2022 HEMYA DEVI 3422007WL014841 HEMYA DEVI 00078 CNRB0017592 1260 1260 Processed 08/07/2022 2895652948 HEMYA DEVI ()
25 SONARAITHARI JH-22-007-013-005/83
(Jarka-2) 		3422007000NRG23260620220375464 26/06/2022 UGOWATII DEVI 3422007WL014841 UGOWATII DEVI 00078 CNRB0017592 1260 1260 Processed 08/07/2022 2895652827 UGOWATII DEVI ()
26 SONARAITHARI JH-22-007-013-005/94
(Jarka-2) 		3422007000NRG23260620220375465 26/06/2022 LALWATI 3422007WL014841 LALWATI 00078 CNRB0017592 1260 1260 Processed 08/07/2022 2895652960 LALWATI ()
27 SONARAITHARI JH-22-007-013-005/97
(Jarka-2) 		3422007000NRG23260620220375466 26/06/2022 KUNTI 3422007WL014841 KUNTI 00078 CNRB0017592 1260 1260 Processed 08/07/2022 2895652961 KUNTI ()
28 SONARAITHARI JH-22-007-013-026/162
(Jarka-2) 		3422007000NRG23260620220375424 26/06/2022 JIRA DEVI 3422007WL014840 JIRA DEVI 00078 CNRB0017592 1260 1260 Processed 08/07/2022 2895652953 JIRA DEVI ()
29 SONARAITHARI JH-22-007-013-026/163
(Jarka-2) 		3422007000NRG23260620220375425 26/06/2022 SHANKAR MAHTO 3422007WL014840 SHANKAR MAHTO 00078 CNRB0017592 1260 1260 Processed 08/07/2022 2895652944 SHANKAR MAHTO ()
30 SONARAITHARI JH-22-007-013-026/173
(Jarka-2) 		3422007000NRG23260620220375378 26/06/2022 NEVANI MAHTO 3422007WL014834 NEVANI MAHTO 00078 CNRB0017592 1260 1260 Processed 08/07/2022 2895652910 NEVANI MAHTO ()
31 SONARAITHARI JH-22-007-013-026/174
(Jarka-2) 		3422007000NRG23260620220375379 26/06/2022 DEVENDRA KUMAR 3422007WL014834 DEVENDRA KUMAR 00078 CNRB0017592 1260 1260 Processed 08/07/2022 2895652951 DEVENDRA KUMAR ()
32 SONARAITHARI JH-22-007-013-026/201
(Jarka-2) 		3422007000NRG23260620220375426 26/06/2022 SANJU KUMARI 3422007WL014840 SANJU KUMARI 00078 CNRB0017592 1260 1260 Processed 08/07/2022 2895652914 SANJU KUMARI ()
33 SONARAITHARI JH-22-007-013-026/205
(Jarka-2) 		3422007000NRG23260620220375427 26/06/2022 GEETA DEVI 3422007WL014840 GEETA DEVI 00078 CNRB0017592 1260 1260 Processed 08/07/2022 2895652955 GEETA DEVI ()
34 SONARAITHARI JH-22-007-013-026/212
(Jarka-2) 		3422007000NRG23260620220375428 26/06/2022 SHIVANI DEVI 3422007WL014840 SHIVANI DEVI 00078 CNRB0017592 1260 1260 Processed 08/07/2022 2895652954 SHIVANI DEVI ()
35 SONARAITHARI JH-22-007-013-026/214
(Jarka-2) 		3422007000NRG23260620220375380 26/06/2022 KRISHANDEV YADAV 3422007WL014834 KRISHANDEV YADAV 00078 CNRB0017592 1260 1260 Processed 08/07/2022 2895652911 KRISHANDEV YADAV ()
36 SONARAITHARI JH-22-007-013-026/216
(Jarka-2) 		3422007000NRG23260620220375381 26/06/2022 KRISHAN KUMAR YADAV 3422007WL014834 KRISHAN KUMAR YADAV 00078 CNRB0017592 1260 1260 Processed 08/07/2022 2895652945 KRISHAN KUMAR YADAV ()
37 SONARAITHARI JH-22-007-013-026/217
(Jarka-2) 		3422007000NRG23260620220375382 26/06/2022 PRADIP KUMAR 3422007WL014834 PRADIP KUMAR 00078 CNRB0017592 1260 1260 Processed 08/07/2022 2895652952 PRADIP KUMAR ()
38 SONARAITHARI JH-22-007-013-026/221
(Jarka-2) 		3422007000NRG23260620220375430 26/06/2022 HRIDAY YADAV 3422007WL014840 HRIDAY YADAV 00078 CNRB0017592 1260 1260 Processed 08/07/2022 2895652917 HRIDAY YADAV ()
39 SONARAITHARI JH-22-007-013-026/233
(Jarka-2) 		3422007000NRG23260620220375383 26/06/2022 MIRTUNJAY YADAV 3422007WL014834 MIRTUNJAY YADAV 00078 CNRB0017592 1260 1260 Processed 08/07/2022 2895652822 MIRTUNJAY YADAV ()
40 SONARAITHARI JH-22-007-013-026/247
(Jarka-2) 		3422007000NRG23260620220375384 26/06/2022 WIDESH KUMAR 3422007WL014834 WIDESH KUMAR 00078 CNRB0017592 1260 1260 Processed 08/07/2022 2895652810 WIDESH KUMAR ()
41 SONARAITHARI JH-22-007-013-026/275
(Jarka-2) 		3422007000NRG23260620220375432 26/06/2022 BACHANDEV KUMAR 3422007WL014840 BACHANDEV KUMAR 00078 CNRB0017592 1260 1260 Processed 08/07/2022 2895652949 BACHANDEV KUMAR ()
42 SONARAITHARI JH-22-007-013-026/277
(Jarka-2) 		3422007000NRG23260620220375434 26/06/2022 RAJENDRA YADAV 3422007WL014840 RAJENDRA YADAV 00078 CNRB0017592 1260 1260 Processed 08/07/2022 2895652829 RAJENDRA YADAV ()
43 SONARAITHARI JH-22-007-013-026/278
(Jarka-2) 		3422007000NRG23260620220375385 26/06/2022 MULWATI DEVI 3422007WL014834 MULWATI DEVI 00078 CNRB0017592 1260 1260 Processed 08/07/2022 2895652916 MULWATI DEVI ()
44 SONARAITHARI JH-22-007-013-026/289
(Jarka-2) 		3422007000NRG23260620220375386 26/06/2022 SAVITA DEVI 3422007WL014834 SAVITA DEVI 00078 CNRB0017592 1260 1260 Processed 08/07/2022 2895652956 SAVITA DEVI ()
45 SONARAITHARI JH-22-007-013-026/290
(Jarka-2) 		3422007000NRG23260620220375387 26/06/2022 SAVTRI DEVI 3422007WL014834 SAVTRI DEVI 00078 CNRB0017592 1260 1260 Processed 08/07/2022 2895652915 SAVTRI DEVI ()
46 SONARAITHARI JH-22-007-013-026/291
(Jarka-2) 		3422007000NRG23260620220375388 26/06/2022 TUNTUN YADAV 3422007WL014834 TUNTUN YADAV 00078 CNRB0017592 1260 1260 Processed 08/07/2022 2895652946 TUNTUN YADAV ()
47 SONARAITHARI JH-22-007-013-026/294
(Jarka-2) 		3422007000NRG23260620220375389 26/06/2022 VINDESHWARI DEVI 3422007WL014834 VINDESHWARI DEVI 00078 CNRB0017592 1260 1260 Processed 08/07/2022 2895652830 VINDESHWARI DEVI ()
48 SONARAITHARI JH-22-007-013-026/296
(Jarka-2) 		3422007000NRG23260620220375435 26/06/2022 RAJESH KUMAR 3422007WL014840 RAJESH KUMAR 00078 CNRB0017592 1260 1260 Processed 08/07/2022 2895652820 RAJESH KUMAR ()
49 SONARAITHARI JH-22-007-013-026/67
(Jarka-2) 		3422007000NRG23260620220375437 26/06/2022 MADAN YADAV 3422007WL014840 MADAN YADAV 00078 CNRB0017592 1260 1260 Processed 08/07/2022 2895652821 MADAN YADAV ()
50 SONARAITHARI JH-22-007-017-013/176
(Kusumthar) 		3422007000NRG23220620220355718 26/06/2022 SUBHAS YADAV 3422007WL013822 SUBHAS YADAV 00078 CNRB0017592 1260 1260 Processed 08/07/2022 2895652823 SUBHAS YADAV ()
51 SONARAITHARI JH-22-007-017-013/44
(Kusumthar) 		3422007000NRG23220620220355296 26/06/2022 BINDU DEVI 3422007WL013798 BINDU DEVI 00078 CNRB0017592 1260 1260 Processed 08/07/2022 2895652828 BINDU DEVI ()
52 SONARAITHARI JH-22-007-026-003/186
(Tharilapra) 		3422007000NRG23240620220369825 26/06/2022 MALTI DEVI 3422007WL014455 MALTI DEVI 00078 CNRB0017592 1260 1260 Processed 08/07/2022 2895652958 MALTI DEVI ()
53 SONARAITHARI JH-22-007-026-009/185
(Tharilapra) 		3422007000NRG23240620220369827 26/06/2022 SURAJMUNI HEMBRAM 3422007WL014455 SURAJMUNI HEMBRAM 00078 CNRB0017592 1260 1260 Processed 08/07/2022 2895652943 SURAJMUNI HEMBRAM ()
54 SONARAITHARI JH-22-007-026-009/76
(Tharilapra) 		3422007000NRG23240620220369829 26/06/2022 CHOTELAL HEMBRAM 3422007WL014455 CHOTELAL HEMBRAM 00078 CNRB0017592 1260 1260 Processed 08/07/2022 2895652912 CHOTELAL HEMBRAM ()
55 SONARAITHARI JH-22-007-026-010/253
(Tharilapra) 		3422007000NRG23240620220365841 26/06/2022 KARU DAS 3422007WL014282 KARU DAS 00078 CNRB0017592 1260 1260 Processed 08/07/2022 2895652826 KARU DAS ()
56 SONARAITHARI JH-22-007-026-013/141
(Tharilapra) 		3422007000NRG23240620220369674 26/06/2022 BASANATI DEVI 3422007WL014447 BASANATI DEVI 00078 CNRB0017592 1260 1260 Processed 08/07/2022 2895652957 BASANATI DEVI ()
57 SONARAITHARI JH-22-007-026-013/81
(Tharilapra) 		3422007000NRG23240620220369649 26/06/2022 CHEENTA DEVI 3422007WL014443 CHEENTA DEVI 00078 CNRB0017592 1260 1260 Processed 08/07/2022 2895652825 CHEENTA DEVI ()
58 SONARAITHARI JH-22-007-026-016/146
(Tharilapra) 		3422007000NRG23240620220369641 26/06/2022 SUBHASH YADAV 3422007WL014442 SUBHASH YADAV 00078 CNRB0017592 1260 1260 Processed 08/07/2022 2895652913 SUBHASH YADAV ()
59 SONARAITHARI JH-22-009-026-010/252
(Tharilapra) 		3422007000NRG23240620220369757 26/06/2022 RAJESH KR DAS 3422007WL014453 RAJESH KR DAS 00078 CNRB0017592 1260 1260 Processed 08/07/2022 2895652950 RAJESH KR DAS ()
SubTotal 50400 50400
60 SONARAITHARI JH-22-007-015-007/544
(Khijuria) 		3422007000NRG23260620220375334 26/06/2022 AJHOLA DEVI 3422007WL014832 AJHOLA DEVI 00152 HDFC0000759 1260 1260 Processed 08/07/2022 2895652962 AJHOLA DEVI ()
SubTotal 1260 1260
61 SONARAITHARI JH-22-007-012-002/48
(Jarka-1) 		3422007000NRG23240620220367594 26/06/2022 SAKINA BIBI 3422007WL014357 SAKINA BIBI 00176 IDIB000B626 1260 1260 Processed 08/07/2022 2895652967 SAKINA BIBI ()
62 SONARAITHARI JH-22-007-019-014/324
(Magdiha) 		3422007000NRG23240620220367477 26/06/2022 HOLIKA KUMARI 3422007WL014347 HOLIKA KUMARI 00176 IDIB000B626 1260 1260 Processed 08/07/2022 2895652963 HOLIKA KUMARI ()
63 SONARAITHARI JH-22-007-020-010/100
(Mahapur) 		3422007000NRG23240620220367869 26/06/2022 RAHILA BIBI 3422007WL014369 RAHILA BIBI 00176 IDIB000B626 1260 1260 Processed 08/07/2022 2895652809 RAHILA BIBI ()
64 SONARAITHARI JH-22-007-020-010/101
(Mahapur) 		3422007000NRG23240620220367870 26/06/2022 MEHRUN BIBI 3422007WL014369 MEHRUN BIBI 00176 IDIB000B626 1260 1260 Processed 08/07/2022 2895652808 MEHRUN BIBI ()
65 SONARAITHARI JH-22-007-020-017/301
(Mahapur) 		3422007000NRG23240620220367819 26/06/2022 ABDUL RAJJAK 3422007WL014366 ABDUL RAJJAK 00176 IDIB000B626 1260 1260 Processed 08/07/2022 2895652966 ABDUL RAJJAK ()
66 SONARAITHARI JH-22-007-020-017/302
(Mahapur) 		3422007000NRG23240620220368760 26/06/2022 AFSANA KHATUN 3422007WL014409 AFSANA KHATUN 00176 IDIB000B626 1260 1260 Processed 08/07/2022 2895652964 AFSANA KHATUN ()
67 SONARAITHARI JH-22-007-020-017/304
(Mahapur) 		3422007000NRG23240620220368761 26/06/2022 SAHINA KHATUN 3422007WL014409 SAHINA KHATUN 00176 IDIB000B626 1260 1260 Processed 08/07/2022 2895652965 SAHINA KHATUN ()
68 SONARAITHARI JH-22-007-020-022/330
(Mahapur) 		3422007000NRG23240620220368491 26/06/2022 SAKILA BIBI 3422007WL014400 SAKILA BIBI 00176 IDIB000B626 1260 1260 Processed 08/07/2022 2895652993 SAKILA BIBI ()
SubTotal 10080 10080
69 SONARAITHARI JH-22-009-011-002/185
(Dondiya) 		3422007000NRG23250620220374547 26/06/2022 RINKU DEVI 3422007WL014669 RINKU DEVI 00176 IDIB000C599 1260 1260 Processed 08/07/2022 2895652807 RINKU DEVI ()
SubTotal 1260 1260
70 SONARAITHARI JH-22-007-026-001/231
(Tharilapra) 		3422007000NRG23240620220365762 26/06/2022 KAMDEV MANJHI 3422007WL014277 KAMDEV MANJHI 00176 IDIB000G632 1260 1260 Processed 08/07/2022 2895652995 KAMDEV MANJHI ()
71 SONARAITHARI JH-22-007-026-001/4
(Tharilapra) 		3422007000NRG23240620220365765 26/06/2022 SABITRI DEVI 3422007WL014277 SABITRI DEVI 00176 IDIB000G632 1260 1260 Processed 08/07/2022 2895652994 SABITRI DEVI ()
72 SONARAITHARI JH-22-007-026-016/146
(Tharilapra) 		3422007000NRG23240620220369642 26/06/2022 DEVKI DEVI 3422007WL014442 DEVKI DEVI 00176 IDIB000G632 1260 1260 Processed 08/07/2022 2895652996 DEVKI DEVI ()
SubTotal 3780 3780
73 SONARAITHARI JH-22-007-006-008/441
(Binjha) 		3422007000NRG23240620220365238 26/06/2022 VIVEKANAND RAY 3422007WL014255 VIVEKANAND RAY 00415 SBIN0003415 1260 1260 Processed 08/07/2022 2895653002 MR BIBEKANAND RAY ()
SubTotal 1260 1260
74 SONARAITHARI JH-22-007-011-002/10
(Dondiya) 		3422007000NRG23250620220374469 26/06/2022 Sanju Kumari 3422007WL014664 Sanju Kumari 00415 SBIN0003579 1260 1260 Processed 08/07/2022 2895652802 MISS SANJU KUMARI ()
75 SONARAITHARI JH-22-007-013-026/170
(Jarka-2) 		3422007000NRG23260620220375377 26/06/2022 ARTI DEVI 3422007WL014834 ARTI DEVI 00415 SBIN0003579 1260 1260 Processed 08/07/2022 2895653003 MISS ARTI KUMARI ()
SubTotal 2520 2520
76 SONARAITHARI JH-22-007-005-005/314
(Bhorajamua) 		3422007000NRG23240620220364906 26/06/2022 PINKI KUMARI 3422007WL014241 PINKI KUMARI 00415 SBIN0005330 1260 1260 Processed 08/07/2022 2895652801 MS PINKI KUMARI ()
SubTotal 1260 1260
77 SONARAITHARI JH-22-007-011-011/56
(Dondiya) 		3422007000NRG23250620220374488 26/06/2022 Farida Bibi 3422007WL014665 Farida Bibi 00415 SBIN0009769 1260 1260 Processed 08/07/2022 2895653004 MRS FARIDA BIBI ()
78 SONARAITHARI JH-22-007-020-006/306
(Mahapur) 		3422007000NRG23240620220367867 26/06/2022 PUJA DEVI 3422007WL014369 PUJA DEVI 00415 SBIN0009769 1260 1260 Processed 08/07/2022 2895653005 MRS PUJA DEVI ()
SubTotal 2520 2520
79 SONARAITHARI JH-22-007-011-011/50
(Dondiya) 		3422007000NRG23250620220374519 26/06/2022 Hasina Bibi 3422007WL014667 Hasina Bibi 00415 SBIN0009770 1260 1260 Processed 08/07/2022 2895653006 MRS HASINA BIBI ()
SubTotal 1260 1260
80 SONARAITHARI JH-22-007-005-002/115
(Bhorajamua) 		3422007000NRG23240620220364979 26/06/2022 GULENUR BIBI 3422007WL014243 GULENUR BIBI 00415 SBIN0009772 1260 1260 Processed 08/07/2022 2895653009 MRS GULENUR BIBI ()
81 SONARAITHARI JH-22-007-005-002/406
(Bhorajamua) 		3422007000NRG23240620220364985 26/06/2022 SIKANDAR ANSARI 3422007WL014243 SIKANDAR ANSARI 00415 SBIN0009772 1260 1260 Processed 08/07/2022 2895653008 MR SIKANDAR ANSARI ()
82 SONARAITHARI JH-22-007-005-002/45-A
(Bhorajamua) 		3422007000NRG23240620220364986 26/06/2022 KELA MIRDHA 3422007WL014243 KELA MIRDHA 00415 SBIN0009772 1260 1260 Processed 08/07/2022 2895652767 MR KELA MIRDHA ()
83 SONARAITHARI JH-22-007-005-005/310
(Bhorajamua) 		3422007000NRG23240620220364904 26/06/2022 SONI KUMARI 3422007WL014241 SONI KUMARI 00415 SBIN0009772 1260 1260 Processed 08/07/2022 2895653007 MISS SONI KUMARI ()
84 SONARAITHARI JH-22-007-005-006/123
(Bhorajamua) 		3422007000NRG23240620220364910 26/06/2022 KURMI DEVI 3422007WL014241 KURMI DEVI 00415 SBIN0009772 1260 1260 Processed 08/07/2022 2895652759 MRS KURMI DEVI ()
85 SONARAITHARI JH-22-007-005-007/135
(Bhorajamua) 		3422007000NRG23240620220365178 26/06/2022 UDAY PANDIT 3422007WL014251 UDAY PANDIT 00415 SBIN0009772 1260 1260 Processed 08/07/2022 2895652742 MR UDAY PANDIT ()
86 SONARAITHARI JH-22-007-020-013/183
(Mahapur) 		3422007000NRG23240620220369248 26/06/2022 DEVJAN HANSADA 3422007WL014433 DEVJAN HANSADA 00415 SBIN0009772 1260 1260 Processed 08/07/2022 2895652800 MR DEVJAN HASDA ()
87 SONARAITHARI JH-22-007-020-017/158
(Mahapur) 		3422007000NRG23240620220368757 26/06/2022 ANWAR ANSARI 3422007WL014409 ANWAR ANSARI 00415 SBIN0009772 1260 1260 Processed 08/07/2022 2895653010 MS ANWAR ANSARI ()
SubTotal 10080 10080
88 SONARAITHARI JH-22-007-020-010/119
(Mahapur) 		3422007000NRG23240620220367899 26/06/2022 KESHOWATI DEVI 3422007WL014371 KESHOWATI DEVI 00415 SBIN0009807 1260 1260 Processed 08/07/2022 2895652738 MRS KESHOWATI KUMARI ()
SubTotal 1260 1260
89 SONARAITHARI JH-22-007-006-002/32
(Binjha) 		3422007000NRG23240620220365723 26/06/2022 Tumpa devi 3422007WL014275 Tumpa devi 00415 SBIN0012534 1260 1260 Processed 08/07/2022 2895653011 MRS TUMPA DEVI ()
SubTotal 1260 1260
90 SONARAITHARI JH-22-007-005-001/112
(Bhorajamua) 		3422007000NRG23240620220365186 26/06/2022 JUBEDA BIBI 3422007WL014252 JUBEDA BIBI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653333 MRS JUBEDA BIBI ()
91 SONARAITHARI JH-22-007-005-001/28
(Bhorajamua) 		3422007000NRG23240620220365201 26/06/2022 Tajo bibi 3422007WL014253 Tajo bibi 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895652889 MRS TAJO BIBI ()
92 SONARAITHARI JH-22-007-005-001/39
(Bhorajamua) 		3422007000NRG23240620220365187 26/06/2022 JUMRATI MIYAN 3422007WL014252 JUMRATI MIYAN 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653329 MR JUMRATI MIYAN ()
93 SONARAITHARI JH-22-007-005-001/39
(Bhorajamua) 		3422007000NRG23240620220365188 26/06/2022 Rbina bibi 3422007WL014252 Rbina bibi 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653323 MRS RBINA BIBI ()
94 SONARAITHARI JH-22-007-005-001/393
(Bhorajamua) 		3422007000NRG23240620220365204 26/06/2022 Jafrul Ansari 3422007WL014253 Jafrul Ansari 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653342 MR JAFRULANSARI ANSARI ()
95 SONARAITHARI JH-22-007-005-001/458
(Bhorajamua) 		3422007000NRG23240620220365173 26/06/2022 SANJIDA BIBI 3422007WL014251 SANJIDA BIBI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653164 MRS SANJIDA BIBI ()
96 SONARAITHARI JH-22-007-005-001/518
(Bhorajamua) 		3422007000NRG23240620220365175 26/06/2022 Esarun bibi 3422007WL014251 Esarun bibi 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653217 MRS ESARUN BIBI ()
97 SONARAITHARI JH-22-007-005-001/56
(Bhorajamua) 		3422007000NRG23240620220365189 26/06/2022 Jahruddin Ansari 3422007WL014252 Jahruddin Ansari 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653268 MR JAHRUDDIN ANSARI ()
98 SONARAITHARI JH-22-007-005-001/56
(Bhorajamua) 		3422007000NRG23240620220365190 26/06/2022 Momiran bibi 3422007WL014252 Momiran bibi 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653269 MRS MOMIRAN BIBI ()
99 SONARAITHARI JH-22-007-005-001/699
(Bhorajamua) 		3422007000NRG23240620220365192 26/06/2022 Salma bibi 3422007WL014252 Salma bibi 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653270 MRS SALMA BIBI ()
100 SONARAITHARI JH-22-007-005-001/699
(Bhorajamua) 		3422007000NRG23240620220365191 26/06/2022 SATTAR ANSARI 3422007WL014252 SATTAR ANSARI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653221 MR SATTAR ANSARI ()
101 SONARAITHARI JH-22-007-005-001/749
(Bhorajamua) 		3422007000NRG23240620220365205 26/06/2022 RABINA BIBI 3422007WL014253 RABINA BIBI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653275 MRS RABINA BIBI ()
102 SONARAITHARI JH-22-007-005-002/60
(Bhorajamua) 		3422007000NRG23240620220364987 26/06/2022 ASGAR ANSARI 3422007WL014243 ASGAR ANSARI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895652984 MR ASGAR ANSARI ()
103 SONARAITHARI JH-22-007-005-003/141
(Bhorajamua) 		3422007000NRG23240620220365176 26/06/2022 LAL MOHAMAD 3422007WL014251 LAL MOHAMAD 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653274 MR LAL MOHAMAD ()
104 SONARAITHARI JH-22-007-005-005/108
(Bhorajamua) 		3422007000NRG23240620220364897 26/06/2022 GULENAR BIBI 3422007WL014241 GULENAR BIBI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653018 MRS GULENAR VIVI ()
105 SONARAITHARI JH-22-007-005-005/109
(Bhorajamua) 		3422007000NRG23240620220364898 26/06/2022 VISHNU MANDAL 3422007WL014241 VISHNU MANDAL 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653021 MR VISHNU MANDAL ()
106 SONARAITHARI JH-22-007-005-005/110
(Bhorajamua) 		3422007000NRG23240620220364899 26/06/2022 HEMLAL MANDAL 3422007WL014241 HEMLAL MANDAL 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653022 MR HEMLAL MANDAL ()
107 SONARAITHARI JH-22-007-005-005/112
(Bhorajamua) 		3422007000NRG23240620220364900 26/06/2022 DILIP KUMAR MANDAL 3422007WL014241 DILIP KUMAR MANDAL 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653019 MR DILIP KUMAR MANDAL ()
108 SONARAITHARI JH-22-007-005-005/116
(Bhorajamua) 		3422007000NRG23240620220364901 26/06/2022 RAVI KUMAR MANDAL 3422007WL014241 RAVI KUMAR MANDAL 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653020 MR RAVI KUMARE MANDAL ()
109 SONARAITHARI JH-22-007-005-005/287
(Bhorajamua) 		3422007000NRG23240620220364902 26/06/2022 JAHIRUDDIN MIYAN 3422007WL014241 JAHIRUDDIN MIYAN 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895652992 MR JAHIRUDDIN MIAN ()
110 SONARAITHARI JH-22-007-005-005/307
(Bhorajamua) 		3422007000NRG23240620220364903 26/06/2022 RADHA DEVI 3422007WL014241 RADHA DEVI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653192 MRS RADHA DEVI ()
111 SONARAITHARI JH-22-007-005-005/311
(Bhorajamua) 		3422007000NRG23240620220364905 26/06/2022 BALRAM KUMAR MANDAL 3422007WL014241 BALRAM KUMAR MANDAL 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653218 MR BALARAM KUMAR MANDAL ()
112 SONARAITHARI JH-22-007-005-006/122
(Bhorajamua) 		3422007000NRG23240620220364909 26/06/2022 NIRANJAN MANDAL 3422007WL014241 NIRANJAN MANDAL 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653028 MR NIRANJAN MANDAL ()
113 SONARAITHARI JH-22-007-005-007/127
(Bhorajamua) 		3422007000NRG23240620220365177 26/06/2022 ARCHANA DEVI 3422007WL014251 ARCHANA DEVI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653377 MRS ARCHANA DEVI ()
114 SONARAITHARI JH-22-007-006-002/32
(Binjha) 		3422007000NRG23240620220365722 26/06/2022 Premchandra Mandal 3422007WL014275 Premchandra Mandal 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653370 MR PREMCHANDRA MANDAL ()
115 SONARAITHARI JH-22-007-006-005/200
(Binjha) 		3422007000NRG23240620220367207 26/06/2022 Rubin bibi 3422007WL014338 Rubin bibi 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653369 MRS RUBINA BIBI ()
116 SONARAITHARI JH-22-007-006-005/244
(Binjha) 		3422007000NRG23240620220365310 26/06/2022 HAWAJAN KHATUN 3422007WL014258 HAWAJAN KHATUN 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653074 MRS HAWAJAN KHATOON ()
117 SONARAITHARI JH-22-007-006-005/380
(Binjha) 		3422007000NRG23240620220365403 26/06/2022 MD SABBIR MIYAN 3422007WL014262 MD SABBIR MIYAN 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653208 MR MDSABBIR MIYAN ()
118 SONARAITHARI JH-22-007-006-005/392
(Binjha) 		3422007000NRG23240620220365404 26/06/2022 SAHRUKH ANSARI 3422007WL014262 SAHRUKH ANSARI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895652781 MR SHAHRUKH ANSARI ()
119 SONARAITHARI JH-22-007-006-005/434
(Binjha) 		3422007000NRG23240620220365405 26/06/2022 JABIDA BIBI 3422007WL014262 JABIDA BIBI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653201 MS JABIDA BIBI ()
120 SONARAITHARI JH-22-007-006-005/437
(Binjha) 		3422007000NRG23240620220365406 26/06/2022 MUBARAK ANSARI 3422007WL014262 MUBARAK ANSARI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653147 MR MUBARAK ANSARI ()
121 SONARAITHARI JH-22-007-006-005/437
(Binjha) 		3422007000NRG23240620220365407 26/06/2022 SAKINA BIBI 3422007WL014262 SAKINA BIBI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895652778 MRS SAKINA BIBI ()
122 SONARAITHARI JH-22-007-006-005/448
(Binjha) 		3422007000NRG23240620220365703 26/06/2022 PUJA DEVI 3422007WL014274 PUJA DEVI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653078 MRS PUJA DEVI ()
123 SONARAITHARI JH-22-007-006-005/456
(Binjha) 		3422007000NRG23240620220365312 26/06/2022 LALBANU BIBI 3422007WL014258 LALBANU BIBI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653069 MRS LALBANU BIBI ()
124 SONARAITHARI JH-22-007-006-005/456
(Binjha) 		3422007000NRG23240620220365311 26/06/2022 MD FARUK ANSARI 3422007WL014258 MD FARUK ANSARI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653142 MR MD FARUK ANSARI ()
125 SONARAITHARI JH-22-007-006-005/461
(Binjha) 		3422007000NRG23240620220365314 26/06/2022 AAMNA BIBI 3422007WL014258 AAMNA BIBI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653070 MRS AMNA BIBI ()
126 SONARAITHARI JH-22-007-006-005/461
(Binjha) 		3422007000NRG23240620220365313 26/06/2022 ABDUL GAFUR 3422007WL014258 ABDUL GAFUR 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653093 MR ABDUL GAPHUR ()
127 SONARAITHARI JH-22-007-006-005/463
(Binjha) 		3422007000NRG23240620220365315 26/06/2022 JAHIDA BANU 3422007WL014258 JAHIDA BANU 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653076 MRS JAHIDA BANU ()
128 SONARAITHARI JH-22-007-006-005/463
(Binjha) 		3422007000NRG23240620220365316 26/06/2022 RAFIQ MAIN 3422007WL014258 RAFIQ MAIN 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653210 MR RAFIQ MIAN ()
129 SONARAITHARI JH-22-007-006-005/483
(Binjha) 		3422007000NRG23240620220365317 26/06/2022 GULAM MURTJA ANSARI 3422007WL014258 GULAM MURTJA ANSARI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653108 MR GULAM MUTAJA ANSARI ()
130 SONARAITHARI JH-22-007-006-005/483
(Binjha) 		3422007000NRG23240620220365318 26/06/2022 HASINA BIBI 3422007WL014258 HASINA BIBI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653075 MRS HASINA BIBI ()
131 SONARAITHARI JH-22-007-006-005/497
(Binjha) 		3422007000NRG23240620220365319 26/06/2022 MAKBUL MIYAN 3422007WL014258 MAKBUL MIYAN 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653172 MR MAKBUL MIYAN ()
132 SONARAITHARI JH-22-007-006-005/500
(Binjha) 		3422007000NRG23240620220365320 26/06/2022 JAINAB KHATOON 3422007WL014258 JAINAB KHATOON 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653072 MRS JAINAB KHATOON ()
133 SONARAITHARI JH-22-007-006-005/504
(Binjha) 		3422007000NRG23240620220365321 26/06/2022 MD MUJAHID ANSARI 3422007WL014258 MD MUJAHID ANSARI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653171 MR MD MUJAHID ANSARI ()
134 SONARAITHARI JH-22-007-006-005/507
(Binjha) 		3422007000NRG23240620220365322 26/06/2022 JABEDA BIBI 3422007WL014258 JABEDA BIBI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653071 MRS JABEDA BIBI ()
135 SONARAITHARI JH-22-007-006-005/527
(Binjha) 		3422007000NRG23240620220365408 26/06/2022 AKTAR ANSARI 3422007WL014262 AKTAR ANSARI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653086 MR AKTAR ANSARI ()
136 SONARAITHARI JH-22-007-006-005/527
(Binjha) 		3422007000NRG23240620220365409 26/06/2022 MULCHAN BIBI 3422007WL014262 MULCHAN BIBI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653227 MRS MULCHAN BIBI ()
137 SONARAITHARI JH-22-007-006-005/577
(Binjha) 		3422007000NRG23240620220365704 26/06/2022 ALKA DEVI 3422007WL014274 ALKA DEVI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653185 MRS ALKA DEVI ()
138 SONARAITHARI JH-22-007-006-005/578
(Binjha) 		3422007000NRG23240620220365705 26/06/2022 MUDE NAPIT 3422007WL014274 MUDE NAPIT 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653187 MR MUDO NAPIT ()
139 SONARAITHARI JH-22-007-006-005/579
(Binjha) 		3422007000NRG23240620220365706 26/06/2022 PUTUL DEVI 3422007WL014274 PUTUL DEVI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653186 MRS PUTUL DEVI ()
140 SONARAITHARI JH-22-007-006-005/598
(Binjha) 		3422007000NRG23240620220365709 26/06/2022 PANMUNI MURMU 3422007WL014274 PANMUNI MURMU 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653292 MRS PANMUNI MURMU ()
141 SONARAITHARI JH-22-007-006-005/599
(Binjha) 		3422007000NRG23240620220365710 26/06/2022 RITA DEVI 3422007WL014274 RITA DEVI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653319 MRS RITA DEVI ()
142 SONARAITHARI JH-22-007-006-008/111
(Binjha) 		3422007000NRG23240620220365674 26/06/2022 JANTA MANJHI 3422007WL014273 JANTA MANJHI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895652932 MR JANTA MANJHI ()
143 SONARAITHARI JH-22-007-006-008/122
(Binjha) 		3422007000NRG23240620220365230 26/06/2022 JALESHWAR RAJWAR 3422007WL014255 JALESHWAR RAJWAR 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653135 MR JALESHWAR RAJWAR ()
144 SONARAITHARI JH-22-007-006-008/163
(Binjha) 		3422007000NRG23240620220365231 26/06/2022 SAPNA RAY 3422007WL014255 SAPNA RAY 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895652749 MRS SAPNA RAY ()
145 SONARAITHARI JH-22-007-006-008/176
(Binjha) 		3422007000NRG23240620220365675 26/06/2022 YUDHISTHIR CHOUDHARY 3422007WL014273 YUDHISTHIR CHOUDHARY 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653096 MR JUDHISHTHIR CHOUDHARI ()
146 SONARAITHARI JH-22-007-006-008/190
(Binjha) 		3422007000NRG23240620220365676 26/06/2022 ARJUN KUMAR MIRDHA 3422007WL014273 ARJUN KUMAR MIRDHA 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653330 MR ARJUN KUMAR MIRDHA ()
147 SONARAITHARI JH-22-007-006-008/229
(Binjha) 		3422007000NRG23240620220365677 26/06/2022 SANJAY MIRDHA 3422007WL014273 SANJAY MIRDHA 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653255 MR SANJAY MIRDHA ()
148 SONARAITHARI JH-22-007-006-008/231
(Binjha) 		3422007000NRG23240620220365678 26/06/2022 PRAKASH MIRDHA 3422007WL014273 PRAKASH MIRDHA 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895652918 MR PRAKASH MIRDHA ()
149 SONARAITHARI JH-22-007-006-008/248
(Binjha) 		3422007000NRG23240620220365234 26/06/2022 SOURAV KUMAR RAY 3422007WL014255 SOURAV KUMAR RAY 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653103 MR SAURAV KUMAR RAY ()
150 SONARAITHARI JH-22-007-006-008/250
(Binjha) 		3422007000NRG23240620220365235 26/06/2022 KUMAR SHASHANK SHEKHAR 3422007WL014255 KUMAR SHASHANK SHEKHAR 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653251 MR KUMAR SHASHANK SHEKHAR ()
151 SONARAITHARI JH-22-007-006-008/254
(Binjha) 		3422007000NRG23240620220365237 26/06/2022 RITA DEVI 3422007WL014255 RITA DEVI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895652750 MRS RITA DEVI ()
152 SONARAITHARI JH-22-007-006-008/32
(Binjha) 		3422007000NRG23240620220365679 26/06/2022 TEMPOO MANJHI 3422007WL014273 TEMPOO MANJHI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895652782 MR TEMPOO MANJHI ()
153 SONARAITHARI JH-22-007-006-008/430
(Binjha) 		3422007000NRG23240620220365418 26/06/2022 Pravin Paswan 3422007WL014263 Pravin Paswan 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653102 MR PRVIN PASWAN ()
154 SONARAITHARI JH-22-007-006-008/435
(Binjha) 		3422007000NRG23240620220365425 26/06/2022 BALESHWAR PRASAD RAY 3422007WL014264 BALESHWAR PRASAD RAY 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653212 MR BALESHWAR PRASAD RAY ()
155 SONARAITHARI JH-22-007-006-008/449
(Binjha) 		3422007000NRG23240620220365426 26/06/2022 SUMANT RAY 3422007WL014264 SUMANT RAY 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653098 MR SUMANT RAY ()
156 SONARAITHARI JH-22-007-006-008/453
(Binjha) 		3422007000NRG23240620220365239 26/06/2022 ANJU DEVI 3422007WL014255 ANJU DEVI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653119 MRS ANJU DEVI ()
157 SONARAITHARI JH-22-007-006-008/495
(Binjha) 		3422007000NRG23240620220365240 26/06/2022 DAMYANTI DEVI 3422007WL014255 DAMYANTI DEVI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653087 MRS DAMYANTI DEVI ()
158 SONARAITHARI JH-22-007-006-008/507
(Binjha) 		3422007000NRG23240620220365242 26/06/2022 TANNU KUMARI 3422007WL014255 TANNU KUMARI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653129 MRS TANU KUMARI ()
159 SONARAITHARI JH-22-007-006-008/508
(Binjha) 		3422007000NRG23240620220365243 26/06/2022 GUDIYA DEVI 3422007WL014255 GUDIYA DEVI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653130 MRS GUDIYA DEVI ()
160 SONARAITHARI JH-22-007-006-008/594
(Binjha) 		3422007000NRG23240620220365680 26/06/2022 jaydeb Rajak 3422007WL014273 jaydeb Rajak 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653324 MR JAYDEB RAJAK ()
161 SONARAITHARI JH-22-007-006-008/595
(Binjha) 		3422007000NRG23240620220365681 26/06/2022 Mukund Kumar Rajak 3422007WL014273 Mukund Kumar Rajak 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653327 MR MUKUND KUMAR YADAV ()
162 SONARAITHARI JH-22-007-006-008/596
(Binjha) 		3422007000NRG23240620220365683 26/06/2022 Janardhan Mahto 3422007WL014273 Janardhan Mahto 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653046 MR JANARDAN MAHTO ()
163 SONARAITHARI JH-22-007-006-008/596
(Binjha) 		3422007000NRG23240620220365684 26/06/2022 Kalpana Devi 3422007WL014273 Kalpana Devi 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653320 MRS KALPANA DEVI ()
164 SONARAITHARI JH-22-007-006-008/597
(Binjha) 		3422007000NRG23240620220365685 26/06/2022 Bibhishan Prasad roy 3422007WL014273 Bibhishan Prasad roy 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653097 MR BIBHISHAN PRASAD ROY ()
165 SONARAITHARI JH-22-007-007-011/3
(Brahmotara) 		3422007000NRG23220620220355318 26/06/2022 RABARI DEVI 3422007WL013799 RABARI DEVI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653375 MRS RABARI DEVI ()
166 SONARAITHARI JH-22-007-007-011/43
(Brahmotara) 		3422007000NRG23220620220355322 26/06/2022 GOVIND PANDIT 3422007WL013799 GOVIND PANDIT 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653249 MR GOBIND PANDIT ()
167 SONARAITHARI JH-22-007-007-011/43
(Brahmotara) 		3422007000NRG23220620220355323 26/06/2022 LILA DEVI 3422007WL013799 LILA DEVI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895652982 MS LILA DEVI ()
168 SONARAITHARI JH-22-007-007-011/48
(Brahmotara) 		3422007000NRG23220620220355324 26/06/2022 DARWARI DEVI 3422007WL013799 DARWARI DEVI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653138 MRS DARWARI DEVI ()
169 SONARAITHARI JH-22-007-007-011/49
(Brahmotara) 		3422007000NRG23220620220355325 26/06/2022 DEGHRU MANDAL 3422007WL013799 DEGHRU MANDAL 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653137 MR DEGHRU MANDAL ()
170 SONARAITHARI JH-22-007-007-011/52
(Brahmotara) 		3422007000NRG23220620220355326 26/06/2022 TULSI DEVI 3422007WL013799 TULSI DEVI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653168 MS TULSI DEVI ()
171 SONARAITHARI JH-22-007-007-011/56
(Brahmotara) 		3422007000NRG23220620220355328 26/06/2022 RANJIT PANDEY 3422007WL013799 RANJIT PANDEY 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653017 MR RANJIT PANDEY ()
172 SONARAITHARI JH-22-007-007-011/57
(Brahmotara) 		3422007000NRG23220620220355286 26/06/2022 KANTI DEVI 3422007WL013798 KANTI DEVI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653136 MISS KANTI DEVI ()
173 SONARAITHARI JH-22-007-007-018/44
(Brahmotara) 		3422007000NRG23220620220355289 26/06/2022 BALRAM YADAV 3422007WL013798 BALRAM YADAV 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653343 MR BALRAM YADAV ()
174 SONARAITHARI JH-22-007-011-001/31
(Dondiya) 		3422007000NRG23250620220372445 26/06/2022 TARNI DEVI 3422007WL014588 TARNI DEVI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895652926 MRS TARNI DEVI ()
175 SONARAITHARI JH-22-007-011-001/42
(Dondiya) 		3422007000NRG23250620220372448 26/06/2022 TUFANI P RAJAK 3422007WL014588 TUFANI P RAJAK 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653241 MR TUFANI RAJAK ()
176 SONARAITHARI JH-22-007-011-001/47
(Dondiya) 		3422007000NRG23250620220372451 26/06/2022 DHANANJAY RAWANI 3422007WL014588 DHANANJAY RAWANI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653240 MR DHANANJAY RAMANI ()
177 SONARAITHARI JH-22-007-011-001/49
(Dondiya) 		3422007000NRG23250620220372452 26/06/2022 VIKASH PANDIT 3422007WL014588 VIKASH PANDIT 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653243 MR VIKASH PANDIT ()
178 SONARAITHARI JH-22-007-011-002/10
(Dondiya) 		3422007000NRG23250620220374468 26/06/2022 Dinesh Yadav 3422007WL014664 Dinesh Yadav 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653182 MR DINESH YADAV ()
179 SONARAITHARI JH-22-007-011-002/12
(Dondiya) 		3422007000NRG23250620220374445 26/06/2022 BIMLI DEVI 3422007WL014663 BIMLI DEVI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653179 MRS BIMLA DEVI ()
180 SONARAITHARI JH-22-007-011-002/138
(Dondiya) 		3422007000NRG23250620220374533 26/06/2022 PADMA DEVI 3422007WL014668 PADMA DEVI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653281 MRS PADAMA DEVI ()
181 SONARAITHARI JH-22-007-011-002/138
(Dondiya) 		3422007000NRG23250620220374532 26/06/2022 YOGENDRA RANA 3422007WL014668 YOGENDRA RANA 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895652921 MR YOGENDRA RANA ()
182 SONARAITHARI JH-22-007-011-002/15
(Dondiya) 		3422007000NRG23250620220374446 26/06/2022 Mukesh Kumar 3422007WL014663 Mukesh Kumar 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653181 MR MUKESH KUMAR ()
183 SONARAITHARI JH-22-007-011-002/165
(Dondiya) 		3422007000NRG23250620220374534 26/06/2022 SANJU DEVI 3422007WL014668 SANJU DEVI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653326 MS SANJU DEVI ()
184 SONARAITHARI JH-22-007-011-002/17
(Dondiya) 		3422007000NRG23250620220374447 26/06/2022 SURESH YADAV 3422007WL014663 SURESH YADAV 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653060 MR SURESH YADAV ()
185 SONARAITHARI JH-22-007-011-002/184
(Dondiya) 		3422007000NRG23250620220372488 26/06/2022 TINKU KUMAR YADAV 3422007WL014590 TINKU KUMAR YADAV 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653101 MR TINKU KUMAR YADAV ()
186 SONARAITHARI JH-22-007-011-002/186
(Dondiya) 		3422007000NRG23250620220374497 26/06/2022 ASHA DEVI 3422007WL014666 ASHA DEVI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653194 MRS ASHA DEVI ()
187 SONARAITHARI JH-22-007-011-002/186
(Dondiya) 		3422007000NRG23250620220374496 26/06/2022 UMESH RANA 3422007WL014666 UMESH RANA 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653015 MR UMESH RANA ()
188 SONARAITHARI JH-22-007-011-002/187
(Dondiya) 		3422007000NRG23250620220374511 26/06/2022 MANJU DEVI 3422007WL014667 MANJU DEVI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653322 MRS MANJUDEVIDEVI DEVI ()
189 SONARAITHARI JH-22-007-011-002/187
(Dondiya) 		3422007000NRG23250620220374510 26/06/2022 NIRMAL RANA 3422007WL014667 NIRMAL RANA 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653094 MR NIRMAL RANA ()
190 SONARAITHARI JH-22-007-011-002/23
(Dondiya) 		3422007000NRG23250620220374449 26/06/2022 CHAMPA DEVI 3422007WL014663 CHAMPA DEVI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653092 MRS CHAMPA DEVI ()
191 SONARAITHARI JH-22-007-011-002/27
(Dondiya) 		3422007000NRG23250620220374472 26/06/2022 UPENDRA YADAV 3422007WL014664 UPENDRA YADAV 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653012 MR UPENDRA YADAV ()
192 SONARAITHARI JH-22-007-011-002/32
(Dondiya) 		3422007000NRG23250620220374473 26/06/2022 MANOJ YADAV 3422007WL014664 MANOJ YADAV 00415 SBIN0012551 1350 1350 Processed 08/07/2022 2895653338 MR MANOJ YADAV ()
193 SONARAITHARI JH-22-007-011-002/32
(Dondiya) 		3422007000NRG23250620220374474 26/06/2022 SUNITA DEVI 3422007WL014664 SUNITA DEVI 00415 SBIN0012551 1350 1350 Processed 08/07/2022 2895653372 MRS SUNITA DEVI ()
194 SONARAITHARI JH-22-007-011-002/89
(Dondiya) 		3422007000NRG23250620220374453 26/06/2022 RONA DEVI 3422007WL014663 RONA DEVI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653180 MRS RONA DEVI ()
195 SONARAITHARI JH-22-007-011-003/44-A
(Dondiya) 		3422007000NRG23250620220372417 26/06/2022 NANDRAM YADAV 3422007WL014587 NANDRAM YADAV 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653395 MR NANDRAM YADAV ()
196 SONARAITHARI JH-22-007-011-003/46
(Dondiya) 		3422007000NRG23250620220374543 26/06/2022 BINOD YADAV 3422007WL014669 BINOD YADAV 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895652919 MR BINOD YADAV ()
197 SONARAITHARI JH-22-007-011-003/97
(Dondiya) 		3422007000NRG23250620220374515 26/06/2022 AJIT KUMAR YADAV 3422007WL014667 AJIT KUMAR YADAV 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895652893 MR AJIT KUMAR YADAV ()
198 SONARAITHARI JH-22-007-011-005/42
(Dondiya) 		3422007000NRG23250620220374517 26/06/2022 SADHMUNI MARANDI 3422007WL014667 SADHMUNI MARANDI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653286 MRS SADHMUNI MARANDI ()
199 SONARAITHARI JH-22-007-011-005/46
(Dondiya) 		3422007000NRG23250620220374535 26/06/2022 PAKU MURMU 3422007WL014668 PAKU MURMU 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653127 MRS PAKU MURMU ()
200 SONARAITHARI JH-22-007-011-006/214
(Dondiya) 		3422007000NRG23250620220372547 26/06/2022 HARIHAR MANDAL 3422007WL014593 HARIHAR MANDAL 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653121 MR HARIHAR MANDAL ()
201 SONARAITHARI JH-22-007-011-006/266
(Dondiya) 		3422007000NRG23250620220374556 26/06/2022 SAHDEV MAHTO 3422007WL014670 SAHDEV MAHTO 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653284 MR SAHADEV MAHATO ()
202 SONARAITHARI JH-22-007-011-006/279
(Dondiya) 		3422007000NRG23250620220372549 26/06/2022 SARITA DEVI 3422007WL014593 SARITA DEVI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653031 MRS SARITA DEVI ()
203 SONARAITHARI JH-22-007-011-006/285
(Dondiya) 		3422007000NRG23250620220372387 26/06/2022 SHABITRI DEVI 3422007WL014586 SHABITRI DEVI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653122 MRS SHABITRI DEVI ()
204 SONARAITHARI JH-22-007-011-006/33-A
(Dondiya) 		3422007000NRG23250620220372550 26/06/2022 KAMAL MAHRA 3422007WL014593 KAMAL MAHRA 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653200 MR KAMAL MAHRA ()
205 SONARAITHARI JH-22-007-011-006/69
(Dondiya) 		3422007000NRG23250620220372391 26/06/2022 GHANSHYAM YADAV 3422007WL014586 GHANSHYAM YADAV 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653077 MR GHANSHYAM YADAV ()
206 SONARAITHARI JH-22-007-011-009/13
(Dondiya) 		3422007000NRG23250620220372468 26/06/2022 MUKESH YADAV 3422007WL014589 MUKESH YADAV 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895652758 MR MUKESH YADAV ()
207 SONARAITHARI JH-22-007-011-009/381
(Dondiya) 		3422007000NRG23250620220374485 26/06/2022 KOSHLAYA DEVI 3422007WL014665 KOSHLAYA DEVI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653120 MS KOSHAIYA DEVI ()
208 SONARAITHARI JH-22-007-011-009/389
(Dondiya) 		3422007000NRG23250620220372472 26/06/2022 RAMESHWAR YADAV 3422007WL014589 RAMESHWAR YADAV 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653203 MR RAMESHWAR MAHATO ()
209 SONARAITHARI JH-22-007-011-009/391
(Dondiya) 		3422007000NRG23250620220372473 26/06/2022 BIRANCHI YADAV 3422007WL014589 BIRANCHI YADAV 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895652757 MR BIRANCHI YADAV ()
210 SONARAITHARI JH-22-007-011-009/55
(Dondiya) 		3422007000NRG23250620220372495 26/06/2022 Gajadhar yadav 3422007WL014590 Gajadhar yadav 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653357 MR GAJADHAR YADAV ()
211 SONARAITHARI JH-22-007-011-010/2
(Dondiya) 		3422007000NRG23250620220372507 26/06/2022 KAVITA KUMARI 3422007WL014591 KAVITA KUMARI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653397 MRS KAVITA KUMARI ()
212 SONARAITHARI JH-22-007-011-010/2
(Dondiya) 		3422007000NRG23250620220372506 26/06/2022 RAKESH KUMAR 3422007WL014591 RAKESH KUMAR 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653054 MR RAKESH KUMAR ()
213 SONARAITHARI JH-22-007-011-010/37
(Dondiya) 		3422007000NRG23250620220372508 26/06/2022 JAYMANGAL YADAV 3422007WL014591 JAYMANGAL YADAV 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653234 MR JAYMANGAL YADAV ()
214 SONARAITHARI JH-22-007-011-010/42
(Dondiya) 		3422007000NRG23250620220372509 26/06/2022 GAJADHARE YADAV 3422007WL014591 GAJADHARE YADAV 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653233 MR GAJADHR YADAV ()
215 SONARAITHARI JH-22-007-011-010/44
(Dondiya) 		3422007000NRG23250620220372510 26/06/2022 SHANTI DEVI 3422007WL014591 SHANTI DEVI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653236 MS SHANTI DEVI ()
216 SONARAITHARI JH-22-007-011-010/59
(Dondiya) 		3422007000NRG23250620220372511 26/06/2022 RAMESH KUMAR YADAV 3422007WL014591 RAMESH KUMAR YADAV 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653151 MRS RAMESH KUMAR YADAV ()
217 SONARAITHARI JH-22-007-011-010/60
(Dondiya) 		3422007000NRG23250620220372512 26/06/2022 CHUNILAL YADAV 3422007WL014591 CHUNILAL YADAV 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653014 MR CHUNILAL YADAV ()
218 SONARAITHARI JH-22-007-011-010/60
(Dondiya) 		3422007000NRG23250620220372513 26/06/2022 MALTI DEVI 3422007WL014591 MALTI DEVI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653041 MRS MALTI DEVI ()
219 SONARAITHARI JH-22-007-011-010/73
(Dondiya) 		3422007000NRG23250620220372514 26/06/2022 JAYKANT YADAV 3422007WL014591 JAYKANT YADAV 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653311 MR JAIKANT YADAV ()
220 SONARAITHARI JH-22-007-011-010/82
(Dondiya) 		3422007000NRG23250620220372515 26/06/2022 CHANDRAKISHOR KUMAR 3422007WL014591 CHANDRAKISHOR KUMAR 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653206 MR CHANDRA KISHOR KUMAR ()
221 SONARAITHARI JH-22-007-011-010/83
(Dondiya) 		3422007000NRG23250620220372516 26/06/2022 DHANANJAY KUMAR 3422007WL014591 DHANANJAY KUMAR 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653204 MR DHANANJAY KUMAR ()
222 SONARAITHARI JH-22-007-011-010/85
(Dondiya) 		3422007000NRG23250620220372518 26/06/2022 SUKI DEVI 3422007WL014591 SUKI DEVI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653235 MS SUKI DEVI ()
223 SONARAITHARI JH-22-007-011-010/9
(Dondiya) 		3422007000NRG23250620220372520 26/06/2022 AMIT KUMAR 3422007WL014591 AMIT KUMAR 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653042 MR AMIT KUMAR ()
224 SONARAITHARI JH-22-007-011-010/9
(Dondiya) 		3422007000NRG23250620220372519 26/06/2022 SAJNI DEVI 3422007WL014591 SAJNI DEVI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653040 MRS SAJNI DEVI ()
225 SONARAITHARI JH-22-007-011-011/134
(Dondiya) 		3422007000NRG23250620220374562 26/06/2022 UMESH YADAV 3422007WL014670 UMESH YADAV 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895652890 MR UMESH YADAV ()
226 SONARAITHARI JH-22-007-011-011/147
(Dondiya) 		3422007000NRG23250620220374544 26/06/2022 SIKENDRA YADAV 3422007WL014669 SIKENDRA YADAV 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653134 MS ANJANI DEVI ()
227 SONARAITHARI JH-22-007-011-011/152
(Dondiya) 		3422007000NRG23250620220374486 26/06/2022 BOCHO MAHTO 3422007WL014665 BOCHO MAHTO 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653063 MR BOCHO MAHATO LTI ()
228 SONARAITHARI JH-22-007-011-011/165
(Dondiya) 		3422007000NRG23250620220374501 26/06/2022 KUJO RANA 3422007WL014666 KUJO RANA 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653104 MR KUJO RANA ()
229 SONARAITHARI JH-22-007-011-011/166
(Dondiya) 		3422007000NRG23250620220374563 26/06/2022 VIRMA DEVI 3422007WL014670 VIRMA DEVI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653222 MS VIRMA DEVI ()
230 SONARAITHARI JH-22-007-011-011/50
(Dondiya) 		3422007000NRG23250620220374518 26/06/2022 Khurshid Ansari 3422007WL014667 Khurshid Ansari 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653282 MS KHURSHID ANSARI ()
231 SONARAITHARI JH-22-007-011-011/56
(Dondiya) 		3422007000NRG23250620220374489 26/06/2022 Sirauddin Ansari 3422007WL014665 Sirauddin Ansari 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653287 MR SIRAUDDIN ANSARI ()
232 SONARAITHARI JH-22-007-011-014/29
(Dondiya) 		3422007000NRG23250620220372261 26/06/2022 FULKUMARI DEVI 3422007WL014568 FULKUMARI DEVI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653037 MISS FULKUMARI DEVI ()
233 SONARAITHARI JH-22-007-011-014/3
(Dondiya) 		3422007000NRG23250620220372263 26/06/2022 DASRATH MANDAL 3422007WL014568 DASRATH MANDAL 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653032 MR DASRATH MANDAL ()
234 SONARAITHARI JH-22-007-011-014/3
(Dondiya) 		3422007000NRG23250620220372262 26/06/2022 KAMAL MANDAL 3422007WL014568 KAMAL MANDAL 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653053 MR KAMAL MANDAL ()
235 SONARAITHARI JH-22-007-011-014/65
(Dondiya) 		3422007000NRG23250620220372349 26/06/2022 GORISHANKAR RAY 3422007WL014583 GORISHANKAR RAY 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653026 MR GORISHANKAR RAY ()
236 SONARAITHARI JH-22-007-011-014/65
(Dondiya) 		3422007000NRG23250620220372350 26/06/2022 PUSHPA DEVI 3422007WL014583 PUSHPA DEVI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653025 MS PUSHPA DEVI ()
237 SONARAITHARI JH-22-007-011-014/71
(Dondiya) 		3422007000NRG23250620220372286 26/06/2022 MUNNI DEVI 3422007WL014570 MUNNI DEVI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653224 MS MUNNI DEVI ()
238 SONARAITHARI JH-22-007-011-014/71
(Dondiya) 		3422007000NRG23250620220372285 26/06/2022 PINKU KUMAR RAY 3422007WL014570 PINKU KUMAR RAY 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653211 MR PINKU KUMAR RAY ()
239 SONARAITHARI JH-22-007-011-014/72
(Dondiya) 		3422007000NRG23250620220372288 26/06/2022 PRAMILA DEVI 3422007WL014570 PRAMILA DEVI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653195 MRS PRAMILA DEVI ()
240 SONARAITHARI JH-22-007-011-014/91
(Dondiya) 		3422007000NRG23250620220372266 26/06/2022 DHANOJ RAY 3422007WL014568 DHANOJ RAY 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653033 MR DHANOJ RAY ()
241 SONARAITHARI JH-22-007-011-015/1
(Dondiya) 		3422007000NRG23250620220372365 26/06/2022 JAY SHANKAR YADAV 3422007WL014585 JAY SHANKAR YADAV 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653150 MR JAY SHANKAR YADAV ()
242 SONARAITHARI JH-22-007-011-015/3
(Dondiya) 		3422007000NRG23250620220372366 26/06/2022 BALDEV YADAV 3422007WL014585 BALDEV YADAV 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653223 MS BALDEV YADAV ()
243 SONARAITHARI JH-22-007-011-015/3
(Dondiya) 		3422007000NRG23250620220372367 26/06/2022 PRAMILA DEVI 3422007WL014585 PRAMILA DEVI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653225 MRS PRAMILA DEVI ()
244 SONARAITHARI JH-22-007-011-015/49
(Dondiya) 		3422007000NRG23250620220372369 26/06/2022 SUMANTI DEVI 3422007WL014585 SUMANTI DEVI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653118 MRS SUMANTI DEVI ()
245 SONARAITHARI JH-22-007-011-016/5
(Dondiya) 		3422007000NRG23250620220374546 26/06/2022 KAMLI DEVI 3422007WL014669 KAMLI DEVI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653325 MRS KAMLI DEVI ()
246 SONARAITHARI JH-22-007-011-016/5
(Dondiya) 		3422007000NRG23250620220374545 26/06/2022 NARESH YADAV 3422007WL014669 NARESH YADAV 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653332 MR NARESH MAHATO ()
247 SONARAITHARI JH-22-007-011-017/22
(Dondiya) 		3422007000NRG23250620220374565 26/06/2022 LALO DEVI 3422007WL014670 LALO DEVI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895652987 MRS LALO DEVI ()
248 SONARAITHARI JH-22-007-011-018/22
(Dondiya) 		3422007000NRG23250620220372372 26/06/2022 BABITA DEVI 3422007WL014585 BABITA DEVI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653283 MR BABITA DEVI ()
249 SONARAITHARI JH-22-007-012-002/107
(Jarka-1) 		3422007000NRG23240620220368093 26/06/2022 SULEJA BIBI 3422007WL014381 SULEJA BIBI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653175 MISS SULEJA BIBI ()
250 SONARAITHARI JH-22-007-012-002/116
(Jarka-1) 		3422007000NRG23240620220367847 26/06/2022 HASIM ANSARI 3422007WL014367 HASIM ANSARI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653149 MR HASIM ANSARI ()
251 SONARAITHARI JH-22-007-012-002/133
(Jarka-1) 		3422007000NRG23240620220367848 26/06/2022 SABIRAN BIBI 3422007WL014367 SABIRAN BIBI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653242 MRS SABIRAN BIBI ()
252 SONARAITHARI JH-22-007-012-002/40
(Jarka-1) 		3422007000NRG23240620220367593 26/06/2022 RAJJAK ANSARI 3422007WL014357 RAJJAK ANSARI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653396 MR RAJAK MIAN ()
253 SONARAITHARI JH-22-007-012-002/46
(Jarka-1) 		3422007000NRG23240620220367849 26/06/2022 SAMIM ANSARI 3422007WL014367 SAMIM ANSARI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653045 MR SAMIM ANSARI ()
254 SONARAITHARI JH-22-007-012-002/52
(Jarka-1) 		3422007000NRG23240620220367850 26/06/2022 SAFARUDIN ANSARI 3422007WL014367 SAFARUDIN ANSARI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653271 MS SAFARUDIN ANSARI ()
255 SONARAITHARI JH-22-007-012-002/58
(Jarka-1) 		3422007000NRG23240620220368094 26/06/2022 AYUB ANSARI 3422007WL014381 AYUB ANSARI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653355 MR AYUB ANSARI ()
256 SONARAITHARI JH-22-007-012-004/11
(Jarka-1) 		3422007000NRG23240620220366354 26/06/2022 SHIVNATH YADAV 3422007WL014309 SHIVNATH YADAV 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653116 MR SHIVNATH YADAV ()
257 SONARAITHARI JH-22-007-012-004/29
(Jarka-1) 		3422007000NRG23240620220366358 26/06/2022 BASUDEO MAHTO 3422007WL014309 BASUDEO MAHTO 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653264 MR BASUDEV MAHATO ()
258 SONARAITHARI JH-22-007-012-004/30
(Jarka-1) 		3422007000NRG23240620220366359 26/06/2022 ASHOK MAHTO 3422007WL014309 ASHOK MAHTO 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653265 MR ASHOK MAHATO ()
259 SONARAITHARI JH-22-007-012-004/38
(Jarka-1) 		3422007000NRG23240620220366360 26/06/2022 LILMUNI HEMRAM 3422007WL014309 LILMUNI HEMRAM 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653262 MRS LILMUNI HEMRAM ()
260 SONARAITHARI JH-22-007-012-004/47
(Jarka-1) 		3422007000NRG23240620220366361 26/06/2022 USHA DEVI 3422007WL014309 USHA DEVI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653013 MRS USHA DEVI ()
261 SONARAITHARI JH-22-007-012-006/111
(Jarka-1) 		3422007000NRG23240620220369652 26/06/2022 UMESH MANDAL 3422007WL014444 UMESH MANDAL 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895652970 MR UMESH MANDAL ()
262 SONARAITHARI JH-22-007-012-006/116
(Jarka-1) 		3422007000NRG23240620220369653 26/06/2022 FULESHWAR HANSADA 3422007WL014444 FULESHWAR HANSADA 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895652925 FULESHWAR HANSDA ()
263 SONARAITHARI JH-22-007-012-006/118
(Jarka-1) 		3422007000NRG23240620220369654 26/06/2022 ANGREJ MANDAL 3422007WL014444 ANGREJ MANDAL 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895652978 MR AGRAJAN MANDAL ()
264 SONARAITHARI JH-22-007-012-006/53
(Jarka-1) 		3422007000NRG23240620220366366 26/06/2022 BASUDEV MARANDI 3422007WL014309 BASUDEV MARANDI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653313 MR BASUDEO MARANDI ()
265 SONARAITHARI JH-22-007-012-006/56-A
(Jarka-1) 		3422007000NRG23240620220366367 26/06/2022 BEBI MARANDI 3422007WL014309 BEBI MARANDI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653303 MS BABI MARANDI ()
266 SONARAITHARI JH-22-007-012-006/89
(Jarka-1) 		3422007000NRG23240620220369253 26/06/2022 SHANKAR MANDAL 3422007WL014434 SHANKAR MANDAL 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653260 MR SHANKAR MANDAL ()
267 SONARAITHARI JH-22-007-012-006/95
(Jarka-1) 		3422007000NRG23240620220369657 26/06/2022 LAL KRISHNA MANDAL 3422007WL014444 LAL KRISHNA MANDAL 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653067 MR LAL KRISHNA MANDAL ()
268 SONARAITHARI JH-22-007-012-006/99
(Jarka-1) 		3422007000NRG23240620220369254 26/06/2022 HARICHANDRA MANDAL 3422007WL014434 HARICHANDRA MANDAL 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653310 MR HARI CHANDRA MANDAL ()
269 SONARAITHARI JH-22-007-012-008/145
(Jarka-1) 		3422007000NRG23240620220367595 26/06/2022 NIRANJAN MANDAL 3422007WL014357 NIRANJAN MANDAL 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653216 MR NIRANJAN KUMAR ()
270 SONARAITHARI JH-22-007-012-008/148
(Jarka-1) 		3422007000NRG23240620220367507 26/06/2022 PRASHANT MANDAL 3422007WL014350 PRASHANT MANDAL 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653154 MR PRASHANT MANDAL ()
271 SONARAITHARI JH-22-007-012-008/148
(Jarka-1) 		3422007000NRG23240620220367508 26/06/2022 RINA DEVI 3422007WL014350 RINA DEVI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653267 MRS RINA DEVI ()
272 SONARAITHARI JH-22-007-012-008/149
(Jarka-1) 		3422007000NRG23240620220366791 26/06/2022 JAGARNATH MANDAL 3422007WL014328 JAGARNATH MANDAL 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653050 MR JAGARNATH MANDAL ()
273 SONARAITHARI JH-22-007-012-008/152
(Jarka-1) 		3422007000NRG23240620220366793 26/06/2022 FULLO DEVI 3422007WL014328 FULLO DEVI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653305 MR FULLO DEVI ()
274 SONARAITHARI JH-22-007-012-008/152
(Jarka-1) 		3422007000NRG23240620220366792 26/06/2022 PANDEY PANDIT 3422007WL014328 PANDEY PANDIT 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653254 MR PANDEY PANDIT ()
275 SONARAITHARI JH-22-007-012-008/153
(Jarka-1) 		3422007000NRG23240620220367596 26/06/2022 MUKESH MANDAL 3422007WL014357 MUKESH MANDAL 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653301 MS MUKESH MANDAL ()
276 SONARAITHARI JH-22-007-012-008/195
(Jarka-1) 		3422007000NRG23240620220366794 26/06/2022 TITA BIBI 3422007WL014328 TITA BIBI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653198 MRS TITA BIBI ()
277 SONARAITHARI JH-22-007-012-008/212
(Jarka-1) 		3422007000NRG23240620220367597 26/06/2022 SANJU DEVI 3422007WL014357 SANJU DEVI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895652799 MRS SANJU DEVI ()
278 SONARAITHARI JH-22-007-012-008/223
(Jarka-1) 		3422007000NRG23240620220367598 26/06/2022 SURATHMAHTO 3422007WL014357 SURATHMAHTO 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895652920 MR SURATH MAHATO ()
279 SONARAITHARI JH-22-007-012-008/224
(Jarka-1) 		3422007000NRG23240620220367599 26/06/2022 PARESH MANDAL 3422007WL014357 PARESH MANDAL 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895652988 MR PARESH MANDAL ()
280 SONARAITHARI JH-22-007-012-008/225
(Jarka-1) 		3422007000NRG23240620220366795 26/06/2022 SANTOSH PANDIT 3422007WL014328 SANTOSH PANDIT 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895652976 MR SANTOSH PANDIT ()
281 SONARAITHARI JH-22-007-012-008/230
(Jarka-1) 		3422007000NRG23240620220366570 26/06/2022 POLO DEVI 3422007WL014319 POLO DEVI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653061 MRS POLO DEVI LTI ()
282 SONARAITHARI JH-22-007-012-008/232
(Jarka-1) 		3422007000NRG23240620220367509 26/06/2022 GOPAL MANDAL 3422007WL014350 GOPAL MANDAL 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895652977 MR GOPAL MANDAL ()
283 SONARAITHARI JH-22-007-012-008/257
(Jarka-1) 		3422007000NRG23240620220366571 26/06/2022 FOLO DEVI 3422007WL014319 FOLO DEVI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895652888 MRS FOLO DEVI ()
284 SONARAITHARI JH-22-007-012-008/51
(Jarka-1) 		3422007000NRG23240620220367510 26/06/2022 VIJENDAR MANDAL 3422007WL014350 VIJENDAR MANDAL 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653161 MR VIJENDAR MANDAL ()
285 SONARAITHARI JH-22-007-012-008/52
(Jarka-1) 		3422007000NRG23240620220366797 26/06/2022 RAGHUNATH MANDAL 3422007WL014328 RAGHUNATH MANDAL 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895652887 MR RAGHUNATH MANDAL ()
286 SONARAITHARI JH-22-007-012-008/66
(Jarka-1) 		3422007000NRG23240620220367511 26/06/2022 MAHESHWAR MANDAL 3422007WL014350 MAHESHWAR MANDAL 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653051 MR MAHESHWAR MANDAL ()
287 SONARAITHARI JH-22-007-012-016/10
(Jarka-1) 		3422007000NRG23240620220368233 26/06/2022 RAKHISAL HEMBRAM 3422007WL014393 RAKHISAL HEMBRAM 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653146 MR RAKHISAL HEMBRAM ()
288 SONARAITHARI JH-22-007-012-016/115
(Jarka-1) 		3422007000NRG23240620220368984 26/06/2022 MAMTA SOREN 3422007WL014414 MAMTA SOREN 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895652980 MRS MAMTA SOREN ()
289 SONARAITHARI JH-22-007-012-016/116
(Jarka-1) 		3422007000NRG23240620220368985 26/06/2022 BODILAL HEMBRAM 3422007WL014414 BODILAL HEMBRAM 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895652981 MR BODILAL HEMBROM ()
290 SONARAITHARI JH-22-007-012-016/117
(Jarka-1) 		3422007000NRG23240620220368235 26/06/2022 PARWATI HANSADA 3422007WL014393 PARWATI HANSADA 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895652990 MRS PARWATI HANSDA ()
291 SONARAITHARI JH-22-007-012-016/130
(Jarka-1) 		3422007000NRG23240620220368986 26/06/2022 MAHADEV HEMBROM 3422007WL014414 MAHADEV HEMBROM 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653079 MS MAHADEW HEMBROM ()
292 SONARAITHARI JH-22-007-012-016/189
(Jarka-1) 		3422007000NRG23240620220368987 26/06/2022 PAKU TUDU 3422007WL014414 PAKU TUDU 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653128 MRS PAKU TUDU ()
293 SONARAITHARI JH-22-007-012-016/192
(Jarka-1) 		3422007000NRG23240620220368988 26/06/2022 MAHESH HEMBRAM 3422007WL014414 MAHESH HEMBRAM 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653170 MR MAHESH HEMBROM ()
294 SONARAITHARI JH-22-007-012-016/87
(Jarka-1) 		3422007000NRG23240620220368244 26/06/2022 BHATU TUDU 3422007WL014393 BHATU TUDU 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653259 MR BHATU TUDU ()
295 SONARAITHARI JH-22-007-012-016/88
(Jarka-1) 		3422007000NRG23240620220368245 26/06/2022 BALO HEMBRAM 3422007WL014393 BALO HEMBRAM 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653257 MR BALO HEMBRAM ()
296 SONARAITHARI JH-22-007-012-016/89
(Jarka-1) 		3422007000NRG23240620220368246 26/06/2022 MANOJ TUDU 3422007WL014393 MANOJ TUDU 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653258 MR MANOJ TUDU ()
297 SONARAITHARI JH-22-007-012-016/91
(Jarka-1) 		3422007000NRG23240620220368247 26/06/2022 SHIVLAL HEMBRAM 3422007WL014393 SHIVLAL HEMBRAM 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653214 MR SHIVLAL HEMBRAM ()
298 SONARAITHARI JH-22-007-012-017/122
(Jarka-1) 		3422007000NRG23240620220368865 26/06/2022 VIJAY KUMAR CHAUDHARY 3422007WL014411 VIJAY KUMAR CHAUDHARY 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895652785 MR VIJAY KUMAR CHOUDHARY ()
299 SONARAITHARI JH-22-007-012-017/123
(Jarka-1) 		3422007000NRG23240620220368866 26/06/2022 NILMANI DEVI 3422007WL014411 NILMANI DEVI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895652787 MR NILMANI DEVI ()
300 SONARAITHARI JH-22-007-012-017/129
(Jarka-1) 		3422007000NRG23240620220368867 26/06/2022 KANHAIYA KUMAR CHAUDHARY 3422007WL014411 KANHAIYA KUMAR CHAUDHARY 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895652784 MR KANHAIYA KUMAR CHOUDHARY ()
301 SONARAITHARI JH-22-007-012-017/130
(Jarka-1) 		3422007000NRG23240620220368868 26/06/2022 LAKHAN DAS 3422007WL014411 LAKHAN DAS 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895652788 MR LAKHAN DAS ()
302 SONARAITHARI JH-22-007-012-017/78
(Jarka-1) 		3422007000NRG23240620220368872 26/06/2022 NASIR ANSARI 3422007WL014411 NASIR ANSARI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895652983 MR NASIR ANSARI ()
303 SONARAITHARI JH-22-007-012-019/1
(Jarka-1) 		3422007000NRG23240620220368096 26/06/2022 HASINA BIBI 3422007WL014381 HASINA BIBI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653383 MRS HASINA BIBI ()
304 SONARAITHARI JH-22-007-012-019/109
(Jarka-1) 		3422007000NRG23240620220367602 26/06/2022 SAKINA BIBI 3422007WL014357 SAKINA BIBI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895652780 MRS SAKINA BIBI ()
305 SONARAITHARI JH-22-007-012-019/111
(Jarka-1) 		3422007000NRG23240620220368097 26/06/2022 PINJI BIBI 3422007WL014381 PINJI BIBI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653111 MRS PINKI BIBI ()
306 SONARAITHARI JH-22-007-012-019/140
(Jarka-1) 		3422007000NRG23240620220368098 26/06/2022 NAVAGUN BIBI 3422007WL014381 NAVAGUN BIBI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653380 MISS NAVAGUN BIBI ()
307 SONARAITHARI JH-22-007-012-019/152
(Jarka-1) 		3422007000NRG23240620220368195 26/06/2022 HAZRA BIBI 3422007WL014388 HAZRA BIBI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653110 MRS HAZRA BIBI ()
308 SONARAITHARI JH-22-007-012-019/162
(Jarka-1) 		3422007000NRG23240620220368196 26/06/2022 AJHOLA BIBI 3422007WL014388 AJHOLA BIBI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895652736 MRS AJHOLA BIBI ()
309 SONARAITHARI JH-22-007-012-019/162
(Jarka-1) 		3422007000NRG23240620220368197 26/06/2022 MUHAMMAD ANSARI 3422007WL014388 MUHAMMAD ANSARI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653193 MR MAHAMUD MIYAN ()
310 SONARAITHARI JH-22-007-012-019/173
(Jarka-1) 		3422007000NRG23240620220368099 26/06/2022 RAFIK 3422007WL014381 RAFIK 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653205 MR RAFIK ()
311 SONARAITHARI JH-22-007-012-019/174
(Jarka-1) 		3422007000NRG23240620220368100 26/06/2022 KURESH BIBI 3422007WL014381 KURESH BIBI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895652744 MRS KURESHA BIBI ()
312 SONARAITHARI JH-22-007-012-019/252
(Jarka-1) 		3422007000NRG23240620220368101 26/06/2022 SAMIM ANSAARI 3422007WL014381 SAMIM ANSAARI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653109 MR SAMIM ANSARI ()
313 SONARAITHARI JH-22-007-012-019/309
(Jarka-1) 		3422007000NRG23240620220367851 26/06/2022 MAJID 3422007WL014367 MAJID 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653285 MR MAJID XX ()
314 SONARAITHARI JH-22-007-012-019/310
(Jarka-1) 		3422007000NRG23240620220368102 26/06/2022 D FAHIM ANSARI 3422007WL014381 D FAHIM ANSARI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653044 MR MD FAHIM ()
315 SONARAITHARI JH-22-007-012-019/332
(Jarka-1) 		3422007000NRG23240620220367852 26/06/2022 SAFINA BIBI 3422007WL014367 SAFINA BIBI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653073 MRS SAFINA BIBI ()
316 SONARAITHARI JH-22-007-012-019/35
(Jarka-1) 		3422007000NRG23240620220367853 26/06/2022 NURESHA KHATUN 3422007WL014367 NURESHA KHATUN 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653016 MRS NURESHA KHATUN ()
317 SONARAITHARI JH-22-007-012-019/77
(Jarka-1) 		3422007000NRG23240620220367854 26/06/2022 Sahadat Ansari 3422007WL014367 Sahadat Ansari 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653381 MR SAHADAT ANSARI ()
318 SONARAITHARI JH-22-007-013-005/75
(Jarka-2) 		3422007000NRG23260620220375461 26/06/2022 MANJU DEVI 3422007WL014841 MANJU DEVI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895652739 MRS MANJU DEVI ()
319 SONARAITHARI JH-22-007-013-005/78
(Jarka-2) 		3422007000NRG23260620220375462 26/06/2022 SAVITA DEVI 3422007WL014841 SAVITA DEVI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653084 MRS SAVITA DEVI ()
320 SONARAITHARI JH-22-007-013-026/128
(Jarka-2) 		3422007000NRG23260620220375423 26/06/2022 SRIKANT YADAV 3422007WL014840 SRIKANT YADAV 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653363 MR SHRIKANT YADAV ()
321 SONARAITHARI JH-22-007-013-026/219
(Jarka-2) 		3422007000NRG23260620220375429 26/06/2022 SULEKHA DEVI 3422007WL014840 SULEKHA DEVI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895652973 MRS SULEKHA DEVI ()
322 SONARAITHARI JH-22-007-013-026/238
(Jarka-2) 		3422007000NRG23260620220375431 26/06/2022 SUDAMA DEVI 3422007WL014840 SUDAMA DEVI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895652777 MS SUDAMA DEVI ()
323 SONARAITHARI JH-22-007-013-026/276
(Jarka-2) 		3422007000NRG23260620220375433 26/06/2022 RAHUL KUMAR 3422007WL014840 RAHUL KUMAR 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653083 MR RAHUL KUMAR ()
324 SONARAITHARI JH-22-007-013-026/295
(Jarka-2) 		3422007000NRG23260620220375390 26/06/2022 SAVITA KUMARI 3422007WL014834 SAVITA KUMARI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653183 MISS SABITA KUMARI ()
325 SONARAITHARI JH-22-007-013-026/297
(Jarka-2) 		3422007000NRG23260620220375436 26/06/2022 GURIYA DEVI 3422007WL014840 GURIYA DEVI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653184 MRS GUDIYA DEVI ()
326 SONARAITHARI JH-22-007-015-001/229
(Khijuria) 		3422007000NRG23250620220374854 26/06/2022 SUDHIR KUMAR 3422007WL014723 SUDHIR KUMAR 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653036 MR SUDHIR MANDAL ()
327 SONARAITHARI JH-22-007-015-001/47
(Khijuria) 		3422007000NRG23250620220374855 26/06/2022 DUKHNI DEVI 3422007WL014723 DUKHNI DEVI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895652752 MS DUKHANI DEVI ()
328 SONARAITHARI JH-22-007-015-001/74
(Khijuria) 		3422007000NRG23250620220374832 26/06/2022 MALO DEVI 3422007WL014717 MALO DEVI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653299 MRS MALO DEVI ()
329 SONARAITHARI JH-22-007-015-003/14
(Khijuria) 		3422007000NRG23250620220374800 26/06/2022 MAHADEV MAHTO 3422007WL014715 MAHADEV MAHTO 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653392 MR MAHADEV MAHTO ()
330 SONARAITHARI JH-22-007-015-003/30
(Khijuria) 		3422007000NRG23250620220374718 26/06/2022 JHALKI DEVI 3422007WL014693 JHALKI DEVI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653228 MRS JHALKI DEVI ()
331 SONARAITHARI JH-22-007-015-003/316
(Khijuria) 		3422007000NRG23250620220374719 26/06/2022 BEBI DEVI 3422007WL014693 BEBI DEVI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653359 MISS BEBI DEVI ()
332 SONARAITHARI JH-22-007-015-003/6
(Khijuria) 		3422007000NRG23250620220374724 26/06/2022 FUL KUMARI 3422007WL014693 FUL KUMARI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653278 MS FUL KUMARI ()
333 SONARAITHARI JH-22-007-015-003/65
(Khijuria) 		3422007000NRG23250620220374725 26/06/2022 DEVKI DEVI 3422007WL014693 DEVKI DEVI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895652924 MRS DEVKI DEVI ()
334 SONARAITHARI JH-22-007-015-004/1
(Khijuria) 		3422007000NRG23250620220372092 26/06/2022 ASHOK MANDAL 3422007WL014564 ASHOK MANDAL 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653066 MR ASHOK MANDAL ()
335 SONARAITHARI JH-22-007-015-004/137
(Khijuria) 		3422007000NRG23250620220374577 26/06/2022 KADMI DEVI 3422007WL014671 KADMI DEVI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653341 MR KADMI DEVI ()
336 SONARAITHARI JH-22-007-015-004/137
(Khijuria) 		3422007000NRG23250620220374576 26/06/2022 LOBIN MANDAL 3422007WL014671 LOBIN MANDAL 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653371 MR LOBIN MANDAL ()
337 SONARAITHARI JH-22-007-015-004/140
(Khijuria) 		3422007000NRG23250620220374610 26/06/2022 PARMILA DEVI 3422007WL014672 PARMILA DEVI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653114 MRS PRAMILA DEVI ()
338 SONARAITHARI JH-22-007-015-004/147
(Khijuria) 		3422007000NRG23250620220374578 26/06/2022 JAYANTI DEVI 3422007WL014671 JAYANTI DEVI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653376 MRS JAYANTI DEVI ()
339 SONARAITHARI JH-22-007-015-004/148
(Khijuria) 		3422007000NRG23250620220372093 26/06/2022 JALDHAR KUMAR MANDAL 3422007WL014564 JALDHAR KUMAR MANDAL 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895652941 MR JALDHAR KUMAR MANDAL ()
340 SONARAITHARI JH-22-007-015-004/152
(Khijuria) 		3422007000NRG23250620220372094 26/06/2022 MANTI DEVI 3422007WL014564 MANTI DEVI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653034 MRS MANTI DEVI ()
341 SONARAITHARI JH-22-007-015-004/160
(Khijuria) 		3422007000NRG23250620220374611 26/06/2022 BILKHI DEVI 3422007WL014672 BILKHI DEVI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653360 MR BILKHI DEVI ()
342 SONARAITHARI JH-22-007-015-004/178
(Khijuria) 		3422007000NRG23250620220374613 26/06/2022 CHAMPA DEVI 3422007WL014672 CHAMPA DEVI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895652753 MRS CHAMPA DEVI ()
343 SONARAITHARI JH-22-007-015-004/215
(Khijuria) 		3422007000NRG23250620220374630 26/06/2022 JAGDISH MANJHI 3422007WL014675 JAGDISH MANJHI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653048 MR JAGDISH MANJHI9LTI ()
344 SONARAITHARI JH-22-007-015-004/216
(Khijuria) 		3422007000NRG23250620220374632 26/06/2022 BIMAL DEVI 3422007WL014675 BIMAL DEVI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653090 MRS BIMAL DEVI ()
345 SONARAITHARI JH-22-007-015-004/216
(Khijuria) 		3422007000NRG23250620220374631 26/06/2022 SOMEN MANJHI 3422007WL014675 SOMEN MANJHI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653089 MR SOMEN MANJHI ()
346 SONARAITHARI JH-22-007-015-004/235
(Khijuria) 		3422007000NRG23250620220374614 26/06/2022 JITENDRA KUMAR MANDAL 3422007WL014672 JITENDRA KUMAR MANDAL 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653244 MR JITENDAR KUMAR MANDAL ()
347 SONARAITHARI JH-22-007-015-004/240
(Khijuria) 		3422007000NRG23250620220372096 26/06/2022 ANITA DEVI 3422007WL014564 ANITA DEVI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653133 MRS ANITA DEVI ()
348 SONARAITHARI JH-22-007-015-004/241
(Khijuria) 		3422007000NRG23250620220372097 26/06/2022 DULARI DEVI 3422007WL014564 DULARI DEVI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653132 MRS DULARI DEVI ()
349 SONARAITHARI JH-22-007-015-004/242
(Khijuria) 		3422007000NRG23250620220374579 26/06/2022 BHAGIRATH KUMAR MANDAL 3422007WL014671 BHAGIRATH KUMAR MANDAL 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653340 MR BHAGIRATH KUMAR MANDAL ()
350 SONARAITHARI JH-22-007-015-004/243
(Khijuria) 		3422007000NRG23250620220374580 26/06/2022 BABLU KUMAR MANDAL 3422007WL014671 BABLU KUMAR MANDAL 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653339 MR BABLU KUMAR MANDAL ()
351 SONARAITHARI JH-22-007-015-004/265
(Khijuria) 		3422007000NRG23250620220372098 26/06/2022 RAKSHA DEVI 3422007WL014564 RAKSHA DEVI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653124 MRS RAKSHA DEVI ()
352 SONARAITHARI JH-22-007-015-004/266
(Khijuria) 		3422007000NRG23250620220372099 26/06/2022 ROHIT PANDIT 3422007WL014564 ROHIT PANDIT 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653035 MR ROHIT PANDIT ()
353 SONARAITHARI JH-22-007-015-004/28
(Khijuria) 		3422007000NRG23250620220372101 26/06/2022 MAHIMA DEVI 3422007WL014564 MAHIMA DEVI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653347 MRS MAHIMA DEVI ()
354 SONARAITHARI JH-22-007-015-004/3
(Khijuria) 		3422007000NRG23250620220372102 26/06/2022 RAMAKANT MANDAL 3422007WL014564 RAMAKANT MANDAL 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653059 MR RAMAKANT MANDAL ()
355 SONARAITHARI JH-22-007-015-004/36
(Khijuria) 		3422007000NRG23250620220372103 26/06/2022 JITAN RAUT 3422007WL014564 JITAN RAUT 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895652931 MR JITAN RAUT ()
356 SONARAITHARI JH-22-007-015-004/4
(Khijuria) 		3422007000NRG23250620220372105 26/06/2022 ANIL KUMAR MANDAL 3422007WL014564 ANIL KUMAR MANDAL 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653052 MR ANIL KUMAR MANDAL ()
357 SONARAITHARI JH-22-007-015-005/132
(Khijuria) 		3422007000NRG23250620220374584 26/06/2022 ANITA KUMARI 3422007WL014671 ANITA KUMARI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653024 MRS ANITA KUMARI ()
358 SONARAITHARI JH-22-007-015-005/186
(Khijuria) 		3422007000NRG23250620220374616 26/06/2022 LILAWATI DEVI 3422007WL014672 LILAWATI DEVI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653306 MR LILAVATI DEVI ()
359 SONARAITHARI JH-22-007-015-005/187
(Khijuria) 		3422007000NRG23250620220374617 26/06/2022 SHILA DEVI 3422007WL014672 SHILA DEVI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653307 MRS SHILA DEVI ()
360 SONARAITHARI JH-22-007-015-005/190
(Khijuria) 		3422007000NRG23250620220374810 26/06/2022 KUSHMI DEVI 3422007WL014715 KUSHMI DEVI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895652930 MRS KUSHMI DEVI ()
361 SONARAITHARI JH-22-007-015-005/191
(Khijuria) 		3422007000NRG23250620220374811 26/06/2022 NIRANJAN KUMAR 3422007WL014715 NIRANJAN KUMAR 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653308 MR NIRANJAN KUMAR ()
362 SONARAITHARI JH-22-007-015-005/192
(Khijuria) 		3422007000NRG23250620220374812 26/06/2022 PRAMILA DEVI 3422007WL014715 PRAMILA DEVI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653245 MRS PRAMILA DEVI ()
363 SONARAITHARI JH-22-007-015-005/193
(Khijuria) 		3422007000NRG23250620220374813 26/06/2022 JAGESHWAR MANDAL 3422007WL014715 JAGESHWAR MANDAL 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653346 MR JAGESHWAR MANDAL ()
364 SONARAITHARI JH-22-007-015-005/227
(Khijuria) 		3422007000NRG23250620220374585 26/06/2022 PUJA KUMARI 3422007WL014671 PUJA KUMARI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653080 MRS PUJA DEVI ()
365 SONARAITHARI JH-22-007-015-005/268
(Khijuria) 		3422007000NRG23250620220374586 26/06/2022 AMIT KUMAR 3422007WL014671 AMIT KUMAR 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653095 MR AMIT KUMAR ()
366 SONARAITHARI JH-22-007-015-005/83
(Khijuria) 		3422007000NRG23250620220374589 26/06/2022 ATUL KUMAR 3422007WL014671 ATUL KUMAR 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653157 MR ATUL KUMAR ()
367 SONARAITHARI JH-22-007-015-005/83
(Khijuria) 		3422007000NRG23250620220374588 26/06/2022 NILAM DEVI 3422007WL014671 NILAM DEVI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653023 MAJOR NILAM DEVI ()
368 SONARAITHARI JH-22-007-015-006/105
(Khijuria) 		3422007000NRG23250620220374859 26/06/2022 KAMAL PRASAD MANDAL 3422007WL014723 KAMAL PRASAD MANDAL 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653055 MR KAMAL PRASAD MANDAL ()
369 SONARAITHARI JH-22-007-015-006/106
(Khijuria) 		3422007000NRG23250620220374860 26/06/2022 GUNADHAR MANDAL 3422007WL014723 GUNADHAR MANDAL 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653113 MR GUNADHAR MANDAL ()
370 SONARAITHARI JH-22-007-015-006/107
(Khijuria) 		3422007000NRG23250620220374861 26/06/2022 BALKISHOR MANDAL 3422007WL014723 BALKISHOR MANDAL 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895652755 MR BALKISHOR MANDAL ()
371 SONARAITHARI JH-22-007-015-006/108
(Khijuria) 		3422007000NRG23260620220375298 26/06/2022 SAGAR RAY 3422007WL014831 SAGAR RAY 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895652972 MR SAGAR RAY ()
372 SONARAITHARI JH-22-007-015-006/125
(Khijuria) 		3422007000NRG23250620220374863 26/06/2022 DULAR MANDAL 3422007WL014723 DULAR MANDAL 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653056 MR DULAR MANDAL ()
373 SONARAITHARI JH-22-007-015-006/13
(Khijuria) 		3422007000NRG23250620220374864 26/06/2022 PARNI DEVI 3422007WL014723 PARNI DEVI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895652969 MR PARANI DEVI ()
374 SONARAITHARI JH-22-007-015-006/19
(Khijuria) 		3422007000NRG23260620220375300 26/06/2022 NANDKISHORE MANDAL 3422007WL014831 NANDKISHORE MANDAL 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653388 MR NAND KISHOR MANDAL ()
375 SONARAITHARI JH-22-007-015-006/303
(Khijuria) 		3422007000NRG23260620220375302 26/06/2022 KARTIK KUMAR MANDAL 3422007WL014831 KARTIK KUMAR MANDAL 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653202 MR KARTIK KUMAR MANDAL ()
376 SONARAITHARI JH-22-007-015-006/304
(Khijuria) 		3422007000NRG23260620220375303 26/06/2022 GOUR MANDAL 3422007WL014831 GOUR MANDAL 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895652763 MR GOUR MANDAL ()
377 SONARAITHARI JH-22-007-015-006/305
(Khijuria) 		3422007000NRG23260620220375304 26/06/2022 GOBIND MANDAL 3422007WL014831 GOBIND MANDAL 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895652764 MR GOBIND MANDAL ()
378 SONARAITHARI JH-22-007-015-006/306
(Khijuria) 		3422007000NRG23260620220375305 26/06/2022 LALITA DEVI 3422007WL014831 LALITA DEVI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895652765 MS LALITA DEVI ()
379 SONARAITHARI JH-22-007-015-006/80
(Khijuria) 		3422007000NRG23260620220375307 26/06/2022 BIKASH MANDAL 3422007WL014831 BIKASH MANDAL 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653300 MRS BIKASH MANDAL ()
380 SONARAITHARI JH-22-007-015-007/100
(Khijuria) 		3422007000NRG23260620220375323 26/06/2022 SIMA DEVI 3422007WL014832 SIMA DEVI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895652741 MS SIMA DEVI ()
381 SONARAITHARI JH-22-007-015-007/155
(Khijuria) 		3422007000NRG23260620220375352 26/06/2022 RAJIYA KHATUN 3422007WL014833 RAJIYA KHATUN 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895652772 MRS RAJIYA KHATUN ()
382 SONARAITHARI JH-22-007-015-007/16
(Khijuria) 		3422007000NRG23260620220375353 26/06/2022 AMEJA BIBI 3422007WL014833 AMEJA BIBI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653153 MS AMEJA BIBI ()
383 SONARAITHARI JH-22-007-015-007/164
(Khijuria) 		3422007000NRG23260620220375325 26/06/2022 GAYTRI DEVI 3422007WL014832 GAYTRI DEVI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653027 MS GAYATRI DEVI ()
384 SONARAITHARI JH-22-007-015-007/333
(Khijuria) 		3422007000NRG23250620220372238 26/06/2022 MALATI DEVI 3422007WL014567 MALATI DEVI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653125 MISS MALATI DEVI ()
385 SONARAITHARI JH-22-007-015-007/36
(Khijuria) 		3422007000NRG23260620220375356 26/06/2022 MAJALUM BIBI 3422007WL014833 MAJALUM BIBI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653199 MS MAJALUM BIBI ()
386 SONARAITHARI JH-22-007-015-007/441
(Khijuria) 		3422007000NRG23250620220372240 26/06/2022 KAILASHPATI YADAV 3422007WL014567 KAILASHPATI YADAV 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653123 MR KAILASHPATI YADAV ()
387 SONARAITHARI JH-22-007-015-007/445
(Khijuria) 		3422007000NRG23260620220375330 26/06/2022 USHA DEVI 3422007WL014832 USHA DEVI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653358 MS USHA DEVI ()
388 SONARAITHARI JH-22-007-015-007/446
(Khijuria) 		3422007000NRG23260620220375331 26/06/2022 MAHESWAR PD YAAV 3422007WL014832 MAHESWAR PD YAAV 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653209 MR MAHESWAR PRASAD YADAV ()
389 SONARAITHARI JH-22-007-015-007/453
(Khijuria) 		3422007000NRG23250620220374727 26/06/2022 ROHIT KUMAR YADAV 3422007WL014693 ROHIT KUMAR YADAV 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653158 MR ROHIT KUMAR YADAV ()
390 SONARAITHARI JH-22-007-015-007/467
(Khijuria) 		3422007000NRG23260620220375359 26/06/2022 IMAMUL ANSARI 3422007WL014833 IMAMUL ANSARI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895652769 MR IMAMUL ANSARI ()
391 SONARAITHARI JH-22-007-015-007/468
(Khijuria) 		3422007000NRG23260620220375360 26/06/2022 GULSAN BIBI 3422007WL014833 GULSAN BIBI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895652768 MS GULSAN BIBI ()
392 SONARAITHARI JH-22-007-015-007/469
(Khijuria) 		3422007000NRG23260620220375361 26/06/2022 GULEJAR BIBI 3422007WL014833 GULEJAR BIBI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653362 MRS GULEJAR BIBI ()
393 SONARAITHARI JH-22-007-015-007/477
(Khijuria) 		3422007000NRG23250620220374728 26/06/2022 RAMDEV MAHTO 3422007WL014693 RAMDEV MAHTO 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653291 MRS RAMDEV MAHTO ()
394 SONARAITHARI JH-22-007-015-007/484
(Khijuria) 		3422007000NRG23260620220375362 26/06/2022 IMTIYAJ ANSARI 3422007WL014833 IMTIYAJ ANSARI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653085 MR IMTAJ ANSARI ()
395 SONARAITHARI JH-22-007-015-007/535
(Khijuria) 		3422007000NRG23260620220375363 26/06/2022 TANJIL ANSARI 3422007WL014833 TANJIL ANSARI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653029 MR TANJIL ANSARI ()
396 SONARAITHARI JH-22-007-015-007/537
(Khijuria) 		3422007000NRG23250620220374729 26/06/2022 DHANNJAY YADAV 3422007WL014693 DHANNJAY YADAV 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653290 MR DHANNJAY YADAV ()
397 SONARAITHARI JH-22-007-015-007/540
(Khijuria) 		3422007000NRG23250620220374730 26/06/2022 SARITA DEVI 3422007WL014693 SARITA DEVI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653039 MISS SARITA DEVI ()
398 SONARAITHARI JH-22-007-015-007/542
(Khijuria) 		3422007000NRG23250620220374731 26/06/2022 CHINTAMANI DEVI 3422007WL014693 CHINTAMANI DEVI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653289 MS CHINTAMANI DEVI ()
399 SONARAITHARI JH-22-007-015-007/543
(Khijuria) 		3422007000NRG23260620220375333 26/06/2022 MUKESH YADAV 3422007WL014832 MUKESH YADAV 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653038 MR MUKESH YADAV ()
400 SONARAITHARI JH-22-007-015-007/546
(Khijuria) 		3422007000NRG23260620220375335 26/06/2022 NASIMA KHATUN 3422007WL014832 NASIMA KHATUN 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653068 MISS NASIMA KHATUN ()
401 SONARAITHARI JH-22-007-015-009/95
(Khijuria) 		3422007000NRG23250620220372084 26/06/2022 PAMPA DEVI 3422007WL014563 PAMPA DEVI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895652740 MS PAMPA DEVI ()
402 SONARAITHARI JH-22-007-015-014/117
(Khijuria) 		3422007000NRG23250620220374866 26/06/2022 SHREEKANT MANDAL 3422007WL014723 SHREEKANT MANDAL 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895652928 MR SHREEKANT MANDAL ()
403 SONARAITHARI JH-22-007-015-014/133
(Khijuria) 		3422007000NRG23250620220374635 26/06/2022 LILAWATI DEVI 3422007WL014675 LILAWATI DEVI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895652754 MRS LILAWATI DEVI ()
404 SONARAITHARI JH-22-007-015-014/45
(Khijuria) 		3422007000NRG23250620220374637 26/06/2022 CHANDRAWATI DEVI 3422007WL014675 CHANDRAWATI DEVI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653393 MS CHANDRAWATI DEVI ()
405 SONARAITHARI JH-22-007-017-013/1
(Kusumthar) 		3422007000NRG23220620220355713 26/06/2022 MANESHA KAPRI 3422007WL013822 MANESHA KAPRI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653246 MR MANISH KAPRI ()
406 SONARAITHARI JH-22-007-017-013/175
(Kusumthar) 		3422007000NRG23220620220355717 26/06/2022 BABITA DEVI 3422007WL013822 BABITA DEVI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653250 MRS BABITA DEVI ()
407 SONARAITHARI JH-22-007-017-013/205
(Kusumthar) 		3422007000NRG23220620220355293 26/06/2022 FULAYA DEVI 3422007WL013798 FULAYA DEVI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653169 MISS FULIYA DEVI ()
408 SONARAITHARI JH-22-007-017-013/206
(Kusumthar) 		3422007000NRG23220620220355294 26/06/2022 LALI DEVI 3422007WL013798 LALI DEVI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653139 MRS LALI DEBI ()
409 SONARAITHARI JH-22-007-017-013/21
(Kusumthar) 		3422007000NRG23220620220355719 26/06/2022 GOBIN YADAV 3422007WL013822 GOBIN YADAV 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653188 MR GOVIND PRASAD YADAV ()
410 SONARAITHARI JH-22-007-017-013/45
(Kusumthar) 		3422007000NRG23220620220355743 26/06/2022 BIMLI DEVI 3422007WL013823 BIMLI DEVI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653088 MRS BIMLA DEVI ()
411 SONARAITHARI JH-22-007-017-013/56
(Kusumthar) 		3422007000NRG23220620220355298 26/06/2022 RAM PRASAD KAPARI 3422007WL013798 RAM PRASAD KAPARI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895652933 MR RAM PRASAD KAPARI ()
412 SONARAITHARI JH-22-007-017-013/61
(Kusumthar) 		3422007000NRG23220620220355722 26/06/2022 BASUDEV KAPDI 3422007WL013822 BASUDEV KAPDI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653374 MR BASUDEV KAPDI ()
413 SONARAITHARI JH-22-007-019-005/65
(Magdiha) 		3422007000NRG23240620220367588 26/06/2022 PARMILA HEMBRAM 3422007WL014356 PARMILA HEMBRAM 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653337 MRS PARAMILA HEMBRAM ()
414 SONARAITHARI JH-22-007-019-008/71
(Magdiha) 		3422007000NRG23240620220367321 26/06/2022 LALITA DEVI 3422007WL014343 LALITA DEVI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895652771 MRS LALITA DEVI ()
415 SONARAITHARI JH-22-007-019-008/75
(Magdiha) 		3422007000NRG23240620220367323 26/06/2022 GAYTRI KUMARI SHARMA 3422007WL014343 GAYTRI KUMARI SHARMA 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895652770 MRS GAYATRI KUMARI SHARMA ()
416 SONARAITHARI JH-22-007-019-008/75
(Magdiha) 		3422007000NRG23240620220367322 26/06/2022 MITHUN RANA 3422007WL014343 MITHUN RANA 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653049 MR MITHUN RANA ()
417 SONARAITHARI JH-22-007-019-008/95
(Magdiha) 		3422007000NRG23240620220367324 26/06/2022 GOVIND SHARMA 3422007WL014343 GOVIND SHARMA 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653159 MR GOVIND SHARMA ()
418 SONARAITHARI JH-22-007-019-010/111
(Magdiha) 		3422007000NRG23240620220367441 26/06/2022 VAKIL PRASAD YADAV 3422007WL014346 VAKIL PRASAD YADAV 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653152 MR VAKIL PRASAD YADAV ()
419 SONARAITHARI JH-22-007-019-010/114
(Magdiha) 		3422007000NRG23240620220367442 26/06/2022 AAMO DEVI 3422007WL014346 AAMO DEVI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653304 MRS AAMO DEVI ()
420 SONARAITHARI JH-22-007-019-010/205
(Magdiha) 		3422007000NRG23240620220367443 26/06/2022 BEWANTI DEVI 3422007WL014346 BEWANTI DEVI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895652766 MISS BEWANTI DEVI ()
421 SONARAITHARI JH-22-007-019-010/24
(Magdiha) 		3422007000NRG23240620220367445 26/06/2022 SHREERAM YADAV 3422007WL014346 SHREERAM YADAV 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895652929 MR SHREERAM YADAV ()
422 SONARAITHARI JH-22-007-019-010/399
(Magdiha) 		3422007000NRG23240620220367447 26/06/2022 KANHAIYA YADAV 3422007WL014346 KANHAIYA YADAV 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895652979 MR KANHAIYA YADAV ()
423 SONARAITHARI JH-22-007-019-010/410
(Magdiha) 		3422007000NRG23240620220367448 26/06/2022 SHYAM PUJAHAR 3422007WL014346 SHYAM PUJAHAR 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653148 MR SHYAM PUJAHAR ()
424 SONARAITHARI JH-22-007-019-011/16
(Magdiha) 		3422007000NRG23240620220367449 26/06/2022 SUMA DEVI 3422007WL014346 SUMA DEVI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653126 MISS SUMA DEVI ()
425 SONARAITHARI JH-22-007-019-014/148
(Magdiha) 		3422007000NRG23240620220367328 26/06/2022 RAVISHANKAR VERMA 3422007WL014343 RAVISHANKAR VERMA 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653047 MR RAVI SHANKER VERMA ()
426 SONARAITHARI JH-22-007-019-014/177
(Magdiha) 		3422007000NRG23240620220367467 26/06/2022 Shwagi Devi 3422007WL014347 Shwagi Devi 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653384 MISS SHOHAGI DEVI ()
427 SONARAITHARI JH-22-007-019-014/199
(Magdiha) 		3422007000NRG23240620220367357 26/06/2022 KUNDAN KUMAR ROUTH 3422007WL014344 KUNDAN KUMAR ROUTH 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653156 MR KUNDAN KUMAR RAUT ()
428 SONARAITHARI JH-22-007-019-014/204
(Magdiha) 		3422007000NRG23240620220367468 26/06/2022 SANJU DEVI 3422007WL014347 SANJU DEVI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653266 MISS SANJU DEVI ()
429 SONARAITHARI JH-22-007-019-014/206
(Magdiha) 		3422007000NRG23240620220367358 26/06/2022 SUMAN KUMAR ROUTH 3422007WL014344 SUMAN KUMAR ROUTH 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653387 MR SUMAN KUMAR RAUT ()
430 SONARAITHARI JH-22-007-019-014/217
(Magdiha) 		3422007000NRG23240620220367469 26/06/2022 KAVITA DEVI 3422007WL014347 KAVITA DEVI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653354 MISS KAVITA DEVI ()
431 SONARAITHARI JH-22-007-019-014/218
(Magdiha) 		3422007000NRG23240620220367470 26/06/2022 KAVITA DEVI 3422007WL014347 KAVITA DEVI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653062 MRS KAVITA DEVI ()
432 SONARAITHARI JH-22-007-019-014/224
(Magdiha) 		3422007000NRG23240620220367471 26/06/2022 Budhani Devi 3422007WL014347 Budhani Devi 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653385 MISS BUDHANI DEVI ()
433 SONARAITHARI JH-22-007-019-014/235
(Magdiha) 		3422007000NRG23240620220367472 26/06/2022 PHULAMNI DEVI 3422007WL014347 PHULAMNI DEVI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895652968 MISS PHULMANI DEVI ()
434 SONARAITHARI JH-22-007-019-014/295
(Magdiha) 		3422007000NRG23240620220367332 26/06/2022 GAUTAM KUMAR THAKUR 3422007WL014343 GAUTAM KUMAR THAKUR 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653165 MR GAUTAM KUMAR THAKUR ()
435 SONARAITHARI JH-22-007-019-014/3
(Magdiha) 		3422007000NRG23240620220367473 26/06/2022 PAHALWAN KISKU 3422007WL014347 PAHALWAN KISKU 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653386 MR PAHLWAN KISHKU ()
436 SONARAITHARI JH-22-007-019-014/315
(Magdiha) 		3422007000NRG23240620220367333 26/06/2022 MAHENDAR KUMAR VERMA 3422007WL014343 MAHENDAR KUMAR VERMA 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653064 MR MAHENDRA KUMAR VERMA ()
437 SONARAITHARI JH-22-007-019-014/322
(Magdiha) 		3422007000NRG23240620220367474 26/06/2022 RAM KUMAR VERMA 3422007WL014347 RAM KUMAR VERMA 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653331 MR RAM KUMAR VERMA ()
438 SONARAITHARI JH-22-007-019-014/323
(Magdiha) 		3422007000NRG23240620220367476 26/06/2022 SANATAN YADAV 3422007WL014347 SANATAN YADAV 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653321 MR SANATAN YADAV ()
439 SONARAITHARI JH-22-007-019-014/325
(Magdiha) 		3422007000NRG23240620220367478 26/06/2022 DHIRAJ VERMA 3422007WL014347 DHIRAJ VERMA 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653162 MR DHIRAJ VERMA ()
440 SONARAITHARI JH-22-007-019-014/326
(Magdiha) 		3422007000NRG23240620220367479 26/06/2022 CHANDRASHEKHAR VERMA 3422007WL014347 CHANDRASHEKHAR VERMA 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653328 MR CHANDRSHEKHAR VERMA ()
441 SONARAITHARI JH-22-007-019-017/379
(Magdiha) 		3422007000NRG23240620220367589 26/06/2022 RITA DEVI 3422007WL014356 RITA DEVI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653230 MISS RITA DEVI ()
442 SONARAITHARI JH-22-007-020-006/50
(Mahapur) 		3422007000NRG23240620220368485 26/06/2022 NUNIYA DEVI 3422007WL014400 NUNIYA DEVI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653057 MRS NUNIYA DEVI LTI ()
443 SONARAITHARI JH-22-007-020-009/305
(Mahapur) 		3422007000NRG23240620220367679 26/06/2022 BADRUDDIN 3422007WL014364 BADRUDDIN 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653378 MS BADRUDIN BADRUDIN ()
444 SONARAITHARI JH-22-007-020-009/40
(Mahapur) 		3422007000NRG23240620220367680 26/06/2022 JAMILA KHATUN 3422007WL014364 JAMILA KHATUN 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653207 MRS JHAMELA BIBI ()
445 SONARAITHARI JH-22-007-020-010/105
(Mahapur) 		3422007000NRG23240620220367871 26/06/2022 BHAGWATI DEVI 3422007WL014369 BHAGWATI DEVI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653105 MRS BHAGABATI DEVI ()
446 SONARAITHARI JH-22-007-020-010/106
(Mahapur) 		3422007000NRG23240620220367681 26/06/2022 MEHNAJ PARWEEN 3422007WL014364 MEHNAJ PARWEEN 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653390 MRS MEHNAJ PARWEEN ()
447 SONARAITHARI JH-22-007-020-010/107
(Mahapur) 		3422007000NRG23240620220367682 26/06/2022 AFSANA KHATUN 3422007WL014364 AFSANA KHATUN 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653391 MRS AFSANA KHATUN ()
448 SONARAITHARI JH-22-007-020-010/114
(Mahapur) 		3422007000NRG23240620220368887 26/06/2022 ASIMA BIBI 3422007WL014412 ASIMA BIBI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653349 MRS ASIMA BIBI ()
449 SONARAITHARI JH-22-007-020-010/126
(Mahapur) 		3422007000NRG23240620220368708 26/06/2022 MD MANIRUDDIN ANSARI 3422007WL014407 MD MANIRUDDIN ANSARI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653197 MR MD MANIRUDDIN ANSARI ()
450 SONARAITHARI JH-22-007-020-010/136
(Mahapur) 		3422007000NRG23240620220368709 26/06/2022 ASRAF ANSARI 3422007WL014407 ASRAF ANSARI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653167 MR ASRAF ANSARI ()
451 SONARAITHARI JH-22-007-020-010/140
(Mahapur) 		3422007000NRG23240620220368892 26/06/2022 MAHENDRA PRASAD RAY 3422007WL014412 MAHENDRA PRASAD RAY 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653100 MR MAHENDRA PRASAD RAY ()
452 SONARAITHARI JH-22-007-020-010/142
(Mahapur) 		3422007000NRG23240620220367900 26/06/2022 KRANTI DEVI 3422007WL014371 KRANTI DEVI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895652743 MS KARNTI DEVI ()
453 SONARAITHARI JH-22-007-020-010/157
(Mahapur) 		3422007000NRG23240620220368895 26/06/2022 NAJIR ANSARI 3422007WL014412 NAJIR ANSARI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895652789 MS NAJIR ANSARI ()
454 SONARAITHARI JH-22-007-020-010/16
(Mahapur) 		3422007000NRG23240620220368711 26/06/2022 MD BAHARUDDIN ANSARI 3422007WL014407 MD BAHARUDDIN ANSARI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895652892 MR MD VAHARUDDIN ANSARI ()
455 SONARAITHARI JH-22-007-020-010/285
(Mahapur) 		3422007000NRG23240620220367902 26/06/2022 TAHMINA BIBI 3422007WL014371 TAHMINA BIBI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653356 MRS TAHMINA BIBI ()
456 SONARAITHARI JH-22-007-020-010/287
(Mahapur) 		3422007000NRG23240620220368898 26/06/2022 NAYANTARA KUMARI 3422007WL014412 NAYANTARA KUMARI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653361 MR PARBHA RAY ()
457 SONARAITHARI JH-22-007-020-010/301
(Mahapur) 		3422007000NRG23240620220367685 26/06/2022 JEBUN BIBI 3422007WL014364 JEBUN BIBI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895652748 MISS JEBUN BIBI ()
458 SONARAITHARI JH-22-007-020-010/311
(Mahapur) 		3422007000NRG23240620220367635 26/06/2022 BISHWAR RAY 3422007WL014360 BISHWAR RAY 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895652922 MR BISHESHWAR RAY ()
459 SONARAITHARI JH-22-007-020-010/314
(Mahapur) 		3422007000NRG23240620220368516 26/06/2022 AKIRAN BIBI 3422007WL014401 AKIRAN BIBI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895652773 MS AKIRAN BIBI ()
460 SONARAITHARI JH-22-007-020-010/68-A
(Mahapur) 		3422007000NRG23240620220368716 26/06/2022 NESIMA BIBI 3422007WL014407 NESIMA BIBI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653293 MISS NASIMA BIBI ()
461 SONARAITHARI JH-22-007-020-010/92
(Mahapur) 		3422007000NRG23240620220368717 26/06/2022 RAHMAN ANSARI 3422007WL014407 RAHMAN ANSARI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653155 MR RAHMAN ANSARI ()
462 SONARAITHARI JH-22-007-020-010/94
(Mahapur) 		3422007000NRG23240620220367636 26/06/2022 SAHNAJ KHATUN 3422007WL014360 SAHNAJ KHATUN 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653261 MRS SAHNAJ KHATUN ()
463 SONARAITHARI JH-22-007-020-010/95
(Mahapur) 		3422007000NRG23240620220368488 26/06/2022 KADIR ANSARI 3422007WL014400 KADIR ANSARI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653106 MR KADIR ANSARI ()
464 SONARAITHARI JH-22-007-020-011/100
(Mahapur) 		3422007000NRG23240620220368679 26/06/2022 FULIYA BIBI 3422007WL014405 FULIYA BIBI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653144 MRS FULIA BIBI ()
465 SONARAITHARI JH-22-007-020-011/405
(Mahapur) 		3422007000NRG23240620220369222 26/06/2022 MARJINA KHATUN 3422007WL014432 MARJINA KHATUN 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895652986 MRS MARJINA KHATUN ()
466 SONARAITHARI JH-22-007-020-011/407
(Mahapur) 		3422007000NRG23240620220369223 26/06/2022 JERUN BIBI 3422007WL014432 JERUN BIBI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895652985 MRS JERUN BIBI ()
467 SONARAITHARI JH-22-007-020-012/21
(Mahapur) 		3422007000NRG23240620220367877 26/06/2022 PURNI DEVI 3422007WL014369 PURNI DEVI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895652940 MISS PURNI DEVI ()
468 SONARAITHARI JH-22-007-020-012/45
(Mahapur) 		3422007000NRG23240620220367816 26/06/2022 VISHNU RAY 3422007WL014366 VISHNU RAY 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653107 MR VISHNU RAI ()
469 SONARAITHARI JH-22-007-020-012/49
(Mahapur) 		3422007000NRG23240620220367817 26/06/2022 SANTI DEVI 3422007WL014366 SANTI DEVI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653365 MRS SHANTI DEVI ()
470 SONARAITHARI JH-22-007-020-012/75
(Mahapur) 		3422007000NRG23240620220367907 26/06/2022 KAILASH RAY 3422007WL014371 KAILASH RAY 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895652790 MS KAILASH RAY ()
471 SONARAITHARI JH-22-007-020-012/77
(Mahapur) 		3422007000NRG23240620220367639 26/06/2022 BABITA DEVI 3422007WL014360 BABITA DEVI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895652791 MRS BABITA DEVI ()
472 SONARAITHARI JH-22-007-020-017/135
(Mahapur) 		3422007000NRG23240620220369231 26/06/2022 KURESHA BIBI 3422007WL014432 KURESHA BIBI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653317 MRS KURESHA BIBILTI AC ()
473 SONARAITHARI JH-22-007-020-017/144
(Mahapur) 		3422007000NRG23240620220369214 26/06/2022 ISSRAT PARWEEN 3422007WL014431 ISSRAT PARWEEN 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653145 MRS ISRAT PRAVEEN ()
474 SONARAITHARI JH-22-007-020-017/29
(Mahapur) 		3422007000NRG23240620220369050 26/06/2022 Vikey Hazra 3422007WL014417 Vikey Hazra 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653238 MR VIKEY HAZARA ()
475 SONARAITHARI JH-22-007-020-017/300
(Mahapur) 		3422007000NRG23240620220368759 26/06/2022 ABDUL HAKIM 3422007WL014409 ABDUL HAKIM 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653163 MR ABDUL HAKIM ()
476 SONARAITHARI JH-22-007-020-017/303
(Mahapur) 		3422007000NRG23240620220367820 26/06/2022 SIRAJ ANSARI 3422007WL014366 SIRAJ ANSARI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653043 MR SIRAJ ANSARI ()
477 SONARAITHARI JH-22-007-020-017/307
(Mahapur) 		3422007000NRG23240620220369210 26/06/2022 MUMTAJ ANSARI 3422007WL014430 MUMTAJ ANSARI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653215 MR MUMTAJ ANSARI ()
478 SONARAITHARI JH-22-007-020-017/321
(Mahapur) 		3422007000NRG23240620220368763 26/06/2022 SHANAJ KHATUN 3422007WL014409 SHANAJ KHATUN 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895652774 MRS SHANAJ KHATUN ()
479 SONARAITHARI JH-22-007-020-017/367
(Mahapur) 		3422007000NRG23240620220368766 26/06/2022 MD RAHIM ANSARI 3422007WL014409 MD RAHIM ANSARI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653058 MR RAHIM ANSARI ()
480 SONARAITHARI JH-22-007-020-017/368
(Mahapur) 		3422007000NRG23240620220369215 26/06/2022 SURESH HAZARA 3422007WL014431 SURESH HAZARA 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895652974 MR SURESH HAZARA ()
481 SONARAITHARI JH-22-007-020-017/383
(Mahapur) 		3422007000NRG23240620220368667 26/06/2022 SABODI SOREN 3422007WL014404 SABODI SOREN 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653239 MR SABODI SOREN ()
482 SONARAITHARI JH-22-007-020-017/386
(Mahapur) 		3422007000NRG23240620220369205 26/06/2022 ASHOK HAJRA 3422007WL014429 ASHOK HAJRA 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653220 MR ASHOK HAZRA ()
483 SONARAITHARI JH-22-007-020-017/400
(Mahapur) 		3422007000NRG23240620220369206 26/06/2022 PRAMILA DEVI 3422007WL014429 PRAMILA DEVI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653248 MRS FIRATBAI SAHU ()
484 SONARAITHARI JH-22-007-020-017/461
(Mahapur) 		3422007000NRG23240620220369052 26/06/2022 DAYMANTI DEVI 3422007WL014417 DAYMANTI DEVI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653237 MRS DAYMANTI DEVI ()
485 SONARAITHARI JH-22-007-020-017/462
(Mahapur) 		3422007000NRG23240620220369199 26/06/2022 LAILA KHATUN 3422007WL014428 LAILA KHATUN 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653143 MRS LAILA KHATUN ()
486 SONARAITHARI JH-22-007-020-017/463
(Mahapur) 		3422007000NRG23240620220369200 26/06/2022 ASMA KHATUN 3422007WL014428 ASMA KHATUN 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653273 MISS ASMA KHATUN ()
487 SONARAITHARI JH-22-007-020-017/54-A
(Mahapur) 		3422007000NRG23240620220368767 26/06/2022 SALMA KHATUN 3422007WL014409 SALMA KHATUN 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895652936 MRS SALMA KHATUN ()
488 SONARAITHARI JH-22-007-020-022/22
(Mahapur) 		3422007000NRG23240620220367821 26/06/2022 LATIF ANSARI 3422007WL014366 LATIF ANSARI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895652939 MS LATIF MIYAN ()
489 SONARAITHARI JH-22-007-020-022/274
(Mahapur) 		3422007000NRG23240620220367822 26/06/2022 SAFIK MIYAN 3422007WL014366 SAFIK MIYAN 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653166 MR SAFIK ANSARI ()
490 SONARAITHARI JH-22-007-020-022/329
(Mahapur) 		3422007000NRG23240620220368490 26/06/2022 HAFIJ ANSARI 3422007WL014400 HAFIJ ANSARI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653196 MR HAFIJ ANSARI ()
491 SONARAITHARI JH-22-007-020-022/337
(Mahapur) 		3422007000NRG23240620220367825 26/06/2022 MOFIZ ANSARI 3422007WL014366 MOFIZ ANSARI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653364 MR MOFIZ ANSARI ()
492 SONARAITHARI JH-22-007-025-001/14
(Sonaraytharhi) 		3422007000NRG23250620220373139 26/06/2022 SANTOSHI RAY 3422007WL014624 SANTOSHI RAY 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653302 MR SANTOSHI RAY ()
493 SONARAITHARI JH-22-007-025-001/151
(Sonaraytharhi) 		3422007000NRG23250620220373141 26/06/2022 SUMATI DEVI 3422007WL014624 SUMATI DEVI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653382 MRS SUMATI DEVI ()
494 SONARAITHARI JH-22-007-025-001/159
(Sonaraytharhi) 		3422007000NRG23250620220372566 26/06/2022 CHANDAN KUMAR RANA 3422007WL014594 CHANDAN KUMAR RANA 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895652891 MR CHANDAN KUMAR RANA ()
495 SONARAITHARI JH-22-007-025-001/164
(Sonaraytharhi) 		3422007000NRG23250620220373142 26/06/2022 SAMAR RAY 3422007WL014624 SAMAR RAY 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895652937 MR SAMAR RAY ()
496 SONARAITHARI JH-22-007-025-001/167
(Sonaraytharhi) 		3422007000NRG23250620220373143 26/06/2022 MITHU RAY 3422007WL014624 MITHU RAY 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653213 MR MITHU RAY ()
497 SONARAITHARI JH-22-007-025-001/191
(Sonaraytharhi) 		3422007000NRG23250620220373145 26/06/2022 PANKAJ RANA 3422007WL014624 PANKAJ RANA 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653112 MR PANKAJ KUMAR RANA ()
498 SONARAITHARI JH-22-007-025-001/216
(Sonaraytharhi) 		3422007000NRG23250620220372567 26/06/2022 JAVA DEVI 3422007WL014594 JAVA DEVI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653115 MRS JAVA DEVI ()
499 SONARAITHARI JH-22-007-025-001/449
(Sonaraytharhi) 		3422007000NRG23250620220373153 26/06/2022 PUTUL DEVI 3422007WL014624 PUTUL DEVI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895652938 MISS PUTUL DEVI ()
500 SONARAITHARI JH-22-007-025-002/28
(Sonaraytharhi) 		3422007000NRG23250620220372569 26/06/2022 GIRDHARI KUMAR RAI 3422007WL014594 GIRDHARI KUMAR RAI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653309 MR GIRDHARI KUMAR RAI ()
501 SONARAITHARI JH-22-007-025-002/28
(Sonaraytharhi) 		3422007000NRG23250620220372570 26/06/2022 RINKI DEVI 3422007WL014594 RINKI DEVI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653178 MISS RINKI KUMARI ()
502 SONARAITHARI JH-22-007-025-002/47
(Sonaraytharhi) 		3422007000NRG23250620220373113 26/06/2022 ANIL RAY 3422007WL014621 ANIL RAY 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895652779 MR ANIL RAY ()
503 SONARAITHARI JH-22-007-025-002/94
(Sonaraytharhi) 		3422007000NRG23250620220373116 26/06/2022 DEVNARAYAN RAY 3422007WL014621 DEVNARAYAN RAY 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653081 MR DEVNARAYAN RAY ()
504 SONARAITHARI JH-22-007-025-002/94
(Sonaraytharhi) 		3422007000NRG23250620220373115 26/06/2022 SUNIL KUMAR RAY 3422007WL014621 SUNIL KUMAR RAY 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653082 MR SUNIL KUMAR RAY ()
505 SONARAITHARI JH-22-007-025-004/71
(Sonaraytharhi) 		3422007000NRG23250620220372798 26/06/2022 RANJIT RANJAN 3422007WL014598 RANJIT RANJAN 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653160 MR RANJIT RANJAN ()
506 SONARAITHARI JH-22-007-025-006/135
(Sonaraytharhi) 		3422007000NRG23250620220373087 26/06/2022 BEBI DEVI 3422007WL014620 BEBI DEVI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895652942 MISS BEBI DEVI ()
507 SONARAITHARI JH-22-007-025-006/154
(Sonaraytharhi) 		3422007000NRG23250620220373090 26/06/2022 PRAMOD KUMAR YADAV 3422007WL014620 PRAMOD KUMAR YADAV 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895652923 MR PRAMOD KUMAR YADAV ()
508 SONARAITHARI JH-22-007-025-006/155
(Sonaraytharhi) 		3422007000NRG23250620220373091 26/06/2022 SANDIP KUMAR 3422007WL014620 SANDIP KUMAR 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895652746 MR SANDIP KUMAR ()
509 SONARAITHARI JH-22-007-025-006/27
(Sonaraytharhi) 		3422007000NRG23250620220373093 26/06/2022 RINKU DEVI 3422007WL014620 RINKU DEVI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895652927 MRS RINKU DEVI ()
510 SONARAITHARI JH-22-007-025-007/1146
(Sonaraytharhi) 		3422007000NRG23250620220372790 26/06/2022 MIRA DEVI 3422007WL014597 MIRA DEVI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653231 MRS MIRA DEVI ()
511 SONARAITHARI JH-22-007-025-007/15
(Sonaraytharhi) 		3422007000NRG23250620220372792 26/06/2022 HEMWATI DEVI 3422007WL014597 HEMWATI DEVI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653277 MRS HEMWATI DEVI ()
512 SONARAITHARI JH-22-007-025-007/370
(Sonaraytharhi) 		3422007000NRG23250620220373119 26/06/2022 PRAMOD KAPRI 3422007WL014621 PRAMOD KAPRI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895652798 MR PARMOD KAPRI ()
513 SONARAITHARI JH-22-007-025-007/51
(Sonaraytharhi) 		3422007000NRG23250620220372572 26/06/2022 BHARTI DEVI 3422007WL014594 BHARTI DEVI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653247 MRS BHARTI DEVI ()
514 SONARAITHARI JH-22-007-025-007/51
(Sonaraytharhi) 		3422007000NRG23250620220372573 26/06/2022 TUFANI MOHLI 3422007WL014594 TUFANI MOHLI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653276 MR TUFANI MOHLI ()
515 SONARAITHARI JH-22-007-025-007/705
(Sonaraytharhi) 		3422007000NRG23250620220373099 26/06/2022 NITU KUMARI 3422007WL014620 NITU KUMARI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653348 MRS NITU KUMARI ()
516 SONARAITHARI JH-22-007-025-007/801
(Sonaraytharhi) 		3422007000NRG23250620220372799 26/06/2022 ATAUL ANSARI 3422007WL014598 ATAUL ANSARI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653336 MR ATAUL ANSARI ()
517 SONARAITHARI JH-22-007-025-007/801
(Sonaraytharhi) 		3422007000NRG23250620220372800 26/06/2022 SHABANAM BIBI 3422007WL014598 SHABANAM BIBI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653368 MRS SHABANAM BIBI ()
518 SONARAITHARI JH-22-007-025-007/86
(Sonaraytharhi) 		3422007000NRG23250620220373120 26/06/2022 ANANDI KAPRI 3422007WL014621 ANANDI KAPRI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653312 MR ANANDI KAPRI ()
519 SONARAITHARI JH-22-007-025-007/86
(Sonaraytharhi) 		3422007000NRG23250620220373121 26/06/2022 RUKMANI DEVI 3422007WL014621 RUKMANI DEVI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895652797 MISS RUKAMANI DEVI ()
520 SONARAITHARI JH-22-007-026-001/4
(Tharilapra) 		3422007000NRG23240620220365764 26/06/2022 RAMDEV MANJHI 3422007WL014277 RAMDEV MANJHI 00415 SBIN0012551 1260 1260 Rejected 08/07/2022 2895653099 No Such Account
521 SONARAITHARI JH-22-007-026-009/138
(Tharilapra) 		3422007000NRG23240620220369664 26/06/2022 LAKHI SOREN 3422007WL014445 LAKHI SOREN 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653141 MS LAKHI SOREN ()
522 SONARAITHARI JH-22-007-026-009/151
(Tharilapra) 		3422007000NRG23240620220369665 26/06/2022 PAKKU SOREN 3422007WL014445 PAKKU SOREN 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653318 MRS PAKKU SOREN ()
523 SONARAITHARI JH-22-007-026-009/154
(Tharilapra) 		3422007000NRG23240620220365836 26/06/2022 CHURAKI SOREN 3422007WL014282 CHURAKI SOREN 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653117 MRS CHURAKI SOREN ()
524 SONARAITHARI JH-22-007-026-009/161
(Tharilapra) 		3422007000NRG23240620220369755 26/06/2022 BABUDHAN SOREN 3422007WL014453 BABUDHAN SOREN 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653140 MR BABUDHAN SOREN ()
525 SONARAITHARI JH-22-007-026-009/164
(Tharilapra) 		3422007000NRG23240620220365837 26/06/2022 JOWA HANSADA 3422007WL014282 JOWA HANSADA 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653280 MRS JOBA HASDA ()
526 SONARAITHARI JH-22-007-026-009/180
(Tharilapra) 		3422007000NRG23240620220369826 26/06/2022 PRADHAN SOREN 3422007WL014455 PRADHAN SOREN 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653279 MR PRADHAN SOREN ()
527 SONARAITHARI JH-22-007-026-009/186
(Tharilapra) 		3422007000NRG23240620220369666 26/06/2022 RAJU KUMAR HEMBRAM 3422007WL014445 RAJU KUMAR HEMBRAM 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653288 MR RAJU KUMAR HEMBRAM ()
528 SONARAITHARI JH-22-007-026-010/163
(Tharilapra) 		3422007000NRG23240620220365838 26/06/2022 RINKU DEVI 3422007WL014282 RINKU DEVI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653316 MS RINKU DEVI ()
529 SONARAITHARI JH-22-007-026-010/180
(Tharilapra) 		3422007000NRG23240620220365839 26/06/2022 BONI DEVI 3422007WL014282 BONI DEVI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895652934 MS BOINI DEVI ()
530 SONARAITHARI JH-22-007-026-010/221
(Tharilapra) 		3422007000NRG23240620220365840 26/06/2022 UMESH DAS 3422007WL014282 UMESH DAS 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653177 MR UMESH DAS ()
531 SONARAITHARI JH-22-007-026-010/277
(Tharilapra) 		3422007000NRG23240620220369640 26/06/2022 RINA DEVI 3422007WL014442 RINA DEVI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653219 MRS RINA DEVI ()
532 SONARAITHARI JH-22-007-026-013/156
(Tharilapra) 		3422007000NRG23240620220365766 26/06/2022 SULOCHANA DEVI 3422007WL014277 SULOCHANA DEVI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653189 MRS SULOCHANA DEVI ()
533 SONARAITHARI JH-22-007-026-013/157
(Tharilapra) 		3422007000NRG23240620220369691 26/06/2022 RAMBA DEVI 3422007WL014449 RAMBA DEVI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653190 MRS RAMBA DEVI ()
534 SONARAITHARI JH-22-007-026-013/26
(Tharilapra) 		3422007000NRG23240620220369670 26/06/2022 RADHIA DEVI 3422007WL014446 RADHIA DEVI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653314 MRS RAJIYA DEVI ()
535 SONARAITHARI JH-22-009-011-002/185
(Dondiya) 		3422007000NRG23250620220374548 26/06/2022 RAJU RANA 3422007WL014669 RAJU RANA 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653065 MR RAJU RANA ()
536 SONARAITHARI JH-22-009-020-010/332
(Mahapur) 		3422007000NRG23240620220367879 26/06/2022 SHARIF ANSARI 3422007WL014369 SHARIF ANSARI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653173 MR SHARIF ANSARI ()
537 SONARAITHARI JH-22-009-026-010/252
(Tharilapra) 		3422007000NRG23240620220369756 26/06/2022 POONAM DEVI 3422007WL014453 POONAM DEVI 00415 SBIN0012551 1260 1260 Processed 08/07/2022 2895653174 MRS POONAM DEVI ()
SubTotal 564660 564660
538 SONARAITHARI JH-22-007-020-022/327
(Mahapur) 		3422007000NRG23240620220368489 26/06/2022 FULCHAMAN BIBI 3422007WL014400 FULCHAMAN BIBI 00415 SBIN0014279 1260 1260 Processed 08/07/2022 2895653366 MISS FULCHAMAN KHATOON ()
539 SONARAITHARI JH-22-007-026-001/231
(Tharilapra) 		3422007000NRG23240620220365763 26/06/2022 PUNAM DEVI 3422007WL014277 PUNAM DEVI 00415 SBIN0014279 1260 1260 Processed 08/07/2022 2895653334 MRS PUNAM DEVI ()
540 SONARAITHARI JH-22-007-026-013/48
(Tharilapra) 		3422007000NRG23240620220365767 26/06/2022 BHARO PRASAD YADAV 3422007WL014277 BHARO PRASAD YADAV 00415 SBIN0014279 1260 1260 Processed 08/07/2022 2895653191 MR BHARO PRASHAD YADAV ()
541 SONARAITHARI JH-22-007-026-023/453
(Tharilapra) 		3422007000NRG23240620220369258 26/06/2022 BEBY DEVI 3422007WL014435 BEBY DEVI 00415 SBIN0014279 1260 1260 Processed 08/07/2022 2895653091 MRS BEBY DEVI ()
SubTotal 5040 5040
542 SONARAITHARI JH-22-007-006-008/253
(Binjha) 		3422007000NRG23240620220365236 26/06/2022 HEMAVATI DEVI 3422007WL014255 HEMAVATI DEVI 00415 SBIN0017150 1260 1260 Processed 08/07/2022 2895652751 HEMAVATI DEVI ()
SubTotal 1260 1260
543 SONARAITHARI JH-22-007-012-004/21
(Jarka-1) 		3422007000NRG23240620220366357 26/06/2022 TALO HEMBREM 3422007WL014309 TALO HEMBREM 00482 SBIN0RRVCGB 1260 1260 Processed 08/07/2022 2895653263 TALO HEMBREM ()
544 SONARAITHARI JH-22-007-012-019/91
(Jarka-1) 		3422007000NRG23240620220368198 26/06/2022 MD. SALUDDIN MIYA 3422007WL014388 MD. SALUDDIN MIYA 00482 SBIN0RRVCGB 1260 1260 Processed 08/07/2022 2895653272 MD. SALUDDIN MIYA ()
545 SONARAITHARI JH-22-007-015-003/14
(Khijuria) 		3422007000NRG23250620220374801 26/06/2022 RUCHIYA DEVI 3422007WL014715 RUCHIYA DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 08/07/2022 2895653344 RUCHIYA DEVI ()
546 SONARAITHARI JH-22-007-020-006/1
(Mahapur) 		3422007000NRG23240620220368476 26/06/2022 NARSINGH SOREN 3422007WL014400 NARSINGH SOREN 00482 SBIN0RRVCGB 1260 1260 Processed 08/07/2022 2895653297 NARSINGH SOREN ()
547 SONARAITHARI JH-22-007-020-006/18
(Mahapur) 		3422007000NRG23240620220368477 26/06/2022 RANJAN KISKU 3422007WL014400 RANJAN KISKU 00482 SBIN0RRVCGB 1260 1260 Processed 08/07/2022 2895653296 RANJAN KISKU ()
548 SONARAITHARI JH-22-007-020-006/279
(Mahapur) 		3422007000NRG23240620220368481 26/06/2022 SONATAN SOREN 3422007WL014400 SONATAN SOREN 00482 SBIN0RRVCGB 1260 1260 Processed 08/07/2022 2895653256 SONATAN SOREN ()
549 SONARAITHARI JH-22-007-020-006/46
(Mahapur) 		3422007000NRG23240620220367898 26/06/2022 KARMACHARI RAY 3422007WL014371 KARMACHARI RAY 00482 SBIN0RRVCGB 1260 1260 Processed 08/07/2022 2895653295 KARMACHARI RAY ()
550 SONARAITHARI JH-22-007-020-006/47
(Mahapur) 		3422007000NRG23240620220368484 26/06/2022 VINOD SOREN 3422007WL014400 VINOD SOREN 00482 SBIN0RRVCGB 1260 1260 Processed 08/07/2022 2895652793 VINOD SOREN ()
551 SONARAITHARI JH-22-007-020-006/51
(Mahapur) 		3422007000NRG23240620220368486 26/06/2022 KETAKI DEVI 3422007WL014400 KETAKI DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 08/07/2022 2895652884 KETAKI DEVI ()
552 SONARAITHARI JH-22-007-020-010/102
(Mahapur) 		3422007000NRG23240620220368754 26/06/2022 SABILA KHATUN 3422007WL014409 SABILA KHATUN 00482 SBIN0RRVCGB 1260 1260 Processed 08/07/2022 2895653298 SABILA KHATUN ()
553 SONARAITHARI JH-22-007-020-010/103
(Mahapur) 		3422007000NRG23240620220368705 26/06/2022 AKLIMA BIBI 3422007WL014407 AKLIMA BIBI 00482 SBIN0RRVCGB 1260 1260 Processed 08/07/2022 2895653294 AKLIMA BIBI ()
554 SONARAITHARI JH-22-007-020-010/109
(Mahapur) 		3422007000NRG23240620220367683 26/06/2022 MUNNA BIBI 3422007WL014364 MUNNA BIBI 00482 SBIN0RRVCGB 1260 1260 Processed 08/07/2022 2895652935 MUNNA BIBI ()
555 SONARAITHARI JH-22-007-020-010/110
(Mahapur) 		3422007000NRG23240620220368706 26/06/2022 SAJMA BEGAM 3422007WL014407 SAJMA BEGAM 00482 SBIN0RRVCGB 1260 1260 Processed 08/07/2022 2895653350 SAJMA BEGAM ()
556 SONARAITHARI JH-22-007-020-010/111
(Mahapur) 		3422007000NRG23240620220368886 26/06/2022 HALIMA KHATUN 3422007WL014412 HALIMA KHATUN 00482 SBIN0RRVCGB 1260 1260 Processed 08/07/2022 2895652811 HALIMA KHATUN ()
557 SONARAITHARI JH-22-007-020-010/118
(Mahapur) 		3422007000NRG23240620220368888 26/06/2022 SHANICHAR RAY 3422007WL014412 SHANICHAR RAY 00482 SBIN0RRVCGB 1260 1260 Processed 08/07/2022 2895653353 SHANICHAR RAY ()
558 SONARAITHARI JH-22-007-020-010/120
(Mahapur) 		3422007000NRG23240620220368889 26/06/2022 FULJAN BIBI 3422007WL014412 FULJAN BIBI 00482 SBIN0RRVCGB 1260 1260 Processed 08/07/2022 2895653351 FULJAN BIBI ()
559 SONARAITHARI JH-22-007-020-010/121
(Mahapur) 		3422007000NRG23240620220368890 26/06/2022 AFIJAN BIBI 3422007WL014412 AFIJAN BIBI 00482 SBIN0RRVCGB 1260 1260 Processed 08/07/2022 2895653352 AFIJAN BIBI ()
560 SONARAITHARI JH-22-007-020-011/285
(Mahapur) 		3422007000NRG23240620220369220 26/06/2022 ALI ANSARI 3422007WL014432 ALI ANSARI 00482 SBIN0RRVCGB 1260 1260 Processed 08/07/2022 2895653252 ALI ANSARI ()
561 SONARAITHARI JH-22-007-020-011/286
(Mahapur) 		3422007000NRG23240620220369221 26/06/2022 SAIYDA BIBI 3422007WL014432 SAIYDA BIBI 00482 SBIN0RRVCGB 1260 1260 Processed 08/07/2022 2895653253 SAIYDA BIBI ()
562 SONARAITHARI JH-22-007-020-012/1
(Mahapur) 		3422007000NRG23240620220367637 26/06/2022 SIMA DEVI 3422007WL014360 SIMA DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 08/07/2022 2895652783 SIMA DEVI ()
563 SONARAITHARI JH-22-007-020-012/47
(Mahapur) 		3422007000NRG23240620220367906 26/06/2022 MANJU DEVI 3422007WL014371 MANJU DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 08/07/2022 2895653345 MANJU DEVI ()
564 SONARAITHARI JH-22-007-020-014/24
(Mahapur) 		3422007000NRG23240620220369226 26/06/2022 TASLIM ANSARI 3422007WL014432 TASLIM ANSARI 00482 SBIN0RRVCGB 1260 1260 Processed 08/07/2022 2895653315 TASLIM ANSARI ()
SubTotal 27720 27720
565 SONARAITHARI JH-22-007-015-003/200
(Khijuria) 		3422007000NRG23250620220374716 26/06/2022 Budhinath Yadav 3422007WL014693 Budhinath Yadav 00691 IPOS0000001 1260 1260 Processed 09/07/2022 2895652806 Budhinath Yadav ()
566 SONARAITHARI JH-22-007-015-003/201
(Khijuria) 		3422007000NRG23250620220374717 26/06/2022 Kundev Yadav 3422007WL014693 Kundev Yadav 00691 IPOS0000001 1260 1260 Processed 09/07/2022 2895653001 Kundev Yadav ()
567 SONARAITHARI JH-22-007-015-003/352
(Khijuria) 		3422007000NRG23250620220374722 26/06/2022 RAJESH YADAV 3422007WL014693 RAJESH YADAV 00691 IPOS0000001 1260 1260 Processed 09/07/2022 2895652998 RAJESH YADAV ()
568 SONARAITHARI JH-22-007-015-003/354
(Khijuria) 		3422007000NRG23250620220374806 26/06/2022 TARESH KUMAR YADAV 3422007WL014715 TARESH KUMAR YADAV 00691 IPOS0000001 1260 1260 Processed 09/07/2022 2895653000 TARESH KUMAR YADAV ()
569 SONARAITHARI JH-22-007-015-003/355
(Khijuria) 		3422007000NRG23250620220374807 26/06/2022 SIKANDRA YADAV 3422007WL014715 SIKANDRA YADAV 00691 IPOS0000001 1260 1260 Processed 09/07/2022 2895652805 SIKANDRA YADAV ()
570 SONARAITHARI JH-22-007-015-003/356
(Khijuria) 		3422007000NRG23250620220374808 26/06/2022 PANKAJ KUMAR YADAV 3422007WL014715 PANKAJ KUMAR YADAV 00691 IPOS0000001 1260 1260 Processed 09/07/2022 2895652999 PANKAJ KUMAR YADAV ()
571 SONARAITHARI JH-22-007-015-003/357
(Khijuria) 		3422007000NRG23250620220374809 26/06/2022 SAVITRI DEVI 3422007WL014715 SAVITRI DEVI 00691 IPOS0000001 1260 1260 Processed 09/07/2022 2895652804 SAVITRI DEVI ()
572 SONARAITHARI JH-22-007-015-007/547
(Khijuria) 		3422007000NRG23260620220375336 26/06/2022 CHINTA DEVI 3422007WL014832 CHINTA DEVI 00691 IPOS0000001 1260 1260 Processed 09/07/2022 2895652997 CHINTA DEVI ()
573 SONARAITHARI JH-22-007-020-010/328
(Mahapur) 		3422007000NRG23240620220368713 26/06/2022 SAJMA KHATOON 3422007WL014407 SAJMA KHATOON 00691 IPOS0000001 1260 1260 Processed 09/07/2022 2895652803 SAJMA KHATOON ()
SubTotal 11340 11340
574 SONARAITHARI JH-22-007-006-005/448
(Binjha) 		3422007000NRG23240620220365702 26/06/2022 LALAN KUMAR 3422007WL014274 LALAN KUMAR 00695 SBIN0RRVCGB 1260 1260 Processed 08/07/2022 2895652989 LALAN KUMAR ()
575 SONARAITHARI JH-22-007-006-005/583
(Binjha) 		3422007000NRG23240620220365707 26/06/2022 KUNDAN KUMAR 3422007WL014274 KUNDAN KUMAR 00695 SBIN0RRVCGB 1260 1260 Processed 08/07/2022 2895652896 KUNDAN KUMAR ()
576 SONARAITHARI JH-22-007-006-005/584
(Binjha) 		3422007000NRG23240620220365422 26/06/2022 MUNNI HEMBRAM 3422007WL014264 MUNNI HEMBRAM 00695 SBIN0RRVCGB 1260 1260 Processed 08/07/2022 2895653226 MUNNI HEMBRAM ()
577 SONARAITHARI JH-22-007-006-008/506
(Binjha) 		3422007000NRG23240620220365241 26/06/2022 BITTU RAY 3422007WL014255 BITTU RAY 00695 SBIN0RRVCGB 1260 1260 Processed 08/07/2022 2895653131 BITTU RAY ()
578 SONARAITHARI JH-22-007-006-008/512
(Binjha) 		3422007000NRG23240620220365244 26/06/2022 NAVAL KISHOR RAY 3422007WL014255 NAVAL KISHOR RAY 00695 SBIN0RRVCGB 1260 1260 Processed 08/07/2022 2895652863 NAVAL KISHOR RAY ()
579 SONARAITHARI JH-22-007-006-008/595
(Binjha) 		3422007000NRG23240620220365682 26/06/2022 Sarita Devi 3422007WL014273 Sarita Devi 00695 SBIN0RRVCGB 1260 1260 Processed 08/07/2022 2895652866 Sarita Devi ()
580 SONARAITHARI JH-22-007-007-011/40
(Brahmotara) 		3422007000NRG23220620220355320 26/06/2022 HARINDRA PANDIT 3422007WL013799 HARINDRA PANDIT 00695 SBIN0RRVCGB 1260 1260 Processed 08/07/2022 2895652878 HARINDRA PANDIT ()
581 SONARAITHARI JH-22-007-007-011/41
(Brahmotara) 		3422007000NRG23220620220355321 26/06/2022 SANJAY PANDIT 3422007WL013799 SANJAY PANDIT 00695 SBIN0RRVCGB 1260 1260 Processed 08/07/2022 2895652877 SANJAY PANDIT ()
582 SONARAITHARI JH-22-007-011-001/41
(Dondiya) 		3422007000NRG23250620220372447 26/06/2022 RINA DEVI 3422007WL014588 RINA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 08/07/2022 2895652840 RINA DEVI ()
583 SONARAITHARI JH-22-007-011-001/45
(Dondiya) 		3422007000NRG23250620220372449 26/06/2022 NISHA DEVI 3422007WL014588 NISHA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 08/07/2022 2895652858 NISHA DEVI ()
584 SONARAITHARI JH-22-007-011-001/46
(Dondiya) 		3422007000NRG23250620220372450 26/06/2022 PALTAN BETHA 3422007WL014588 PALTAN BETHA 00695 SBIN0RRVCGB 1260 1260 Processed 08/07/2022 2895652815 PALTAN BETHA ()
585 SONARAITHARI JH-22-007-011-002/35
(Dondiya) 		3422007000NRG23250620220374451 26/06/2022 DHANESHWAR YADAV 3422007WL014663 DHANESHWAR YADAV 00695 SBIN0RRVCGB 1260 1260 Processed 08/07/2022 2895653232 DHANESHWAR YADAV ()
586 SONARAITHARI JH-22-007-011-004/34
(Dondiya) 		3422007000NRG23250620220374498 26/06/2022 KALASI DEVI 3422007WL014666 KALASI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 08/07/2022 2895652859 KALASI DEVI ()
587 SONARAITHARI JH-22-007-011-009/399
(Dondiya) 		3422007000NRG23250620220372474 26/06/2022 TEJNARAYAN MAHTO 3422007WL014589 TEJNARAYAN MAHTO 00695 SBIN0RRVCGB 1260 1260 Processed 08/07/2022 2895652841 TEJNARAYAN MAHTO ()
588 SONARAITHARI JH-22-007-011-010/84
(Dondiya) 		3422007000NRG23250620220372517 26/06/2022 BACHANDEV YADAV 3422007WL014591 BACHANDEV YADAV 00695 SBIN0RRVCGB 1260 1260 Processed 08/07/2022 2895652857 BACHANDEV YADAV ()
589 SONARAITHARI JH-22-007-011-014/72
(Dondiya) 		3422007000NRG23250620220372287 26/06/2022 MADHU KOL 3422007WL014570 MADHU KOL 00695 SBIN0RRVCGB 1260 1260 Processed 08/07/2022 2895652846 MADHU KOL ()
590 SONARAITHARI JH-22-007-011-014/92
(Dondiya) 		3422007000NRG23250620220372351 26/06/2022 MIRJA KUMARI 3422007WL014583 MIRJA KUMARI 00695 SBIN0RRVCGB 1260 1260 Processed 08/07/2022 2895652869 MIRJA KUMARI ()
591 SONARAITHARI JH-22-007-011-014/95
(Dondiya) 		3422007000NRG23250620220372267 26/06/2022 AMIT MANDAL 3422007WL014568 AMIT MANDAL 00695 SBIN0RRVCGB 1260 1260 Processed 08/07/2022 2895652895 AMIT MANDAL ()
592 SONARAITHARI JH-22-007-012-002/64
(Jarka-1) 		3422007000NRG23240620220368095 26/06/2022 MAHANI BEBI 3422007WL014381 MAHANI BEBI 00695 SBIN0RRVCGB 1260 1260 Processed 08/07/2022 2895652873 MAHANI BEBI ()
593 SONARAITHARI JH-22-007-012-016/114
(Jarka-1) 		3422007000NRG23240620220368983 26/06/2022 PANO TUDU 3422007WL014414 PANO TUDU 00695 SBIN0RRVCGB 1260 1260 Processed 08/07/2022 2895652855 PANO TUDU ()
594 SONARAITHARI JH-22-007-012-016/188
(Jarka-1) 		3422007000NRG23240620220368237 26/06/2022 SHANTI TUDU 3422007WL014393 SHANTI TUDU 00695 SBIN0RRVCGB 1260 1260 Processed 08/07/2022 2895652839 SHANTI TUDU ()
595 SONARAITHARI JH-22-007-012-017/10
(Jarka-1) 		3422007000NRG23240620220368732 26/06/2022 DINDAYAL KUMAR DAS 3422007WL014408 DINDAYAL KUMAR DAS 00695 SBIN0RRVCGB 1050 1050 Processed 08/07/2022 2895652849 DINDAYAL KUMAR DAS ()
596 SONARAITHARI JH-22-007-012-017/132
(Jarka-1) 		3422007000NRG23240620220368869 26/06/2022 RUPAL DAS 3422007WL014411 RUPAL DAS 00695 SBIN0RRVCGB 1260 1260 Processed 08/07/2022 2895652786 RUPAL DAS ()
597 SONARAITHARI JH-22-007-015-002/38
(Khijuria) 		3422007000NRG23260620220375296 26/06/2022 PRAMOD KUMAR YADAV 3422007WL014831 PRAMOD KUMAR YADAV 00695 SBIN0RRVCGB 1260 1260 Processed 08/07/2022 2895652852 PRAMOD KUMAR YADAV ()
598 SONARAITHARI JH-22-007-015-002/9-A
(Khijuria) 		3422007000NRG23250620220374858 26/06/2022 RADIP YADAV 3422007WL014723 RADIP YADAV 00695 SBIN0RRVCGB 1260 1260 Processed 08/07/2022 2895652894 RADIP YADAV ()
599 SONARAITHARI JH-22-007-015-003/346
(Khijuria) 		3422007000NRG23250620220374805 26/06/2022 JAYRAM YADAV 3422007WL014715 JAYRAM YADAV 00695 SBIN0RRVCGB 1260 1260 Processed 08/07/2022 2895652850 JAYRAM YADAV ()
600 SONARAITHARI JH-22-007-015-003/353
(Khijuria) 		3422007000NRG23250620220374723 26/06/2022 PAWAN YADAV 3422007WL014693 PAWAN YADAV 00695 SBIN0RRVCGB 1260 1260 Processed 08/07/2022 2895652874 PAWAN YADAV ()
601 SONARAITHARI JH-22-007-015-004/177
(Khijuria) 		3422007000NRG23250620220374612 26/06/2022 FULWATI DEVI 3422007WL014672 FULWATI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 08/07/2022 2895652756 FULWATI DEVI ()
602 SONARAITHARI JH-22-007-015-007/447
(Khijuria) 		3422007000NRG23260620220375332 26/06/2022 LAXMA N YADAV 3422007WL014832 LAXMA N YADAV 00695 SBIN0RRVCGB 1260 1260 Processed 08/07/2022 2895652845 LAXMA N YADAV ()
603 SONARAITHARI JH-22-007-017-013/66
(Kusumthar) 		3422007000NRG23220620220355299 26/06/2022 SIKANDAR PANDIT 3422007WL013798 SIKANDAR PANDIT 00695 SBIN0RRVCGB 1260 1260 Processed 08/07/2022 2895652872 SIKANDAR PANDIT ()
604 SONARAITHARI JH-22-007-019-010/236
(Magdiha) 		3422007000NRG23240620220367444 26/06/2022 REKHA DEVI 3422007WL014346 REKHA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 08/07/2022 2895652856 REKHA DEVI ()
605 SONARAITHARI JH-22-007-019-014/322
(Magdiha) 		3422007000NRG23240620220367475 26/06/2022 USHA KUMARI 3422007WL014347 USHA KUMARI 00695 SBIN0RRVCGB 1260 1260 Processed 08/07/2022 2895653335 USHA KUMARI ()
606 SONARAITHARI JH-22-007-020-006/304
(Mahapur) 		3422007000NRG23240620220368482 26/06/2022 JAGARNATH RAY 3422007WL014400 JAGARNATH RAY 00695 SBIN0RRVCGB 1260 1260 Processed 08/07/2022 2895652816 JAGARNATH RAY ()
607 SONARAITHARI JH-22-007-020-006/307
(Mahapur) 		3422007000NRG23240620220368483 26/06/2022 KIRASHNATH KISKU 3422007WL014400 KIRASHNATH KISKU 00695 SBIN0RRVCGB 1260 1260 Processed 08/07/2022 2895652975 KIRASHNATH KISKU ()
608 SONARAITHARI JH-22-007-020-006/55
(Mahapur) 		3422007000NRG23240620220367994 26/06/2022 ABINA TUDU 3422007WL014374 ABINA TUDU 00695 SBIN0RRVCGB 1260 1260 Processed 08/07/2022 2895652737 ABINA TUDU ()
609 SONARAITHARI JH-22-007-020-006/60
(Mahapur) 		3422007000NRG23240620220368487 26/06/2022 LUKHIMUNI HEMBRAM 3422007WL014400 LUKHIMUNI HEMBRAM 00695 SBIN0RRVCGB 1260 1260 Processed 08/07/2022 2895652794 LUKHIMUNI HEMBRAM ()
610 SONARAITHARI JH-22-007-020-010/123
(Mahapur) 		3422007000NRG23240620220368891 26/06/2022 JAHIMA BIBI 3422007WL014412 JAHIMA BIBI 00695 SBIN0RRVCGB 1260 1260 Processed 08/07/2022 2895652879 JAHIMA BIBI ()
611 SONARAITHARI JH-22-007-020-010/124
(Mahapur) 		3422007000NRG23240620220368707 26/06/2022 SABA PRAWEEN 3422007WL014407 SABA PRAWEEN 00695 SBIN0RRVCGB 1260 1260 Processed 08/07/2022 2895653379 SABA PRAWEEN ()
612 SONARAITHARI JH-22-007-020-010/143
(Mahapur) 		3422007000NRG23240620220368893 26/06/2022 MUSTKIM ANSARI 3422007WL014412 MUSTKIM ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 08/07/2022 2895652875 MUSTKIM ANSARI ()
613 SONARAITHARI JH-22-007-020-010/156
(Mahapur) 		3422007000NRG23240620220368894 26/06/2022 TAIYAB ANSARI 3422007WL014412 TAIYAB ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 08/07/2022 2895652851 TAIYAB ANSARI ()
614 SONARAITHARI JH-22-007-020-010/158
(Mahapur) 		3422007000NRG23240620220368896 26/06/2022 NASIBA KHATUN 3422007WL014412 NASIBA KHATUN 00695 SBIN0RRVCGB 1260 1260 Processed 08/07/2022 2895652853 NASIBA KHATUN ()
615 SONARAITHARI JH-22-007-020-010/292
(Mahapur) 		3422007000NRG23240620220367903 26/06/2022 BHAWANI DEVI 3422007WL014371 BHAWANI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 08/07/2022 2895652883 BHAWANI DEVI ()
616 SONARAITHARI JH-22-007-020-010/307
(Mahapur) 		3422007000NRG23240620220368514 26/06/2022 MURASLIM ANSARI 3422007WL014401 MURASLIM ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 08/07/2022 2895652870 MURASLIM ANSARI ()
617 SONARAITHARI JH-22-007-020-010/312
(Mahapur) 		3422007000NRG23240620220368515 26/06/2022 RUKUPA KHATUN 3422007WL014401 RUKUPA KHATUN 00695 SBIN0RRVCGB 1260 1260 Processed 08/07/2022 2895652776 RUKUPA KHATUN ()
618 SONARAITHARI JH-22-007-020-010/316
(Mahapur) 		3422007000NRG23240620220368517 26/06/2022 MINA KUMARI 3422007WL014401 MINA KUMARI 00695 SBIN0RRVCGB 1260 1260 Processed 08/07/2022 2895652792 MINA KUMARI ()
619 SONARAITHARI JH-22-007-020-010/325
(Mahapur) 		3422007000NRG23240620220368518 26/06/2022 AFJAL ANSARI 3422007WL014401 AFJAL ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 08/07/2022 2895652991 AFJAL ANSARI ()
620 SONARAITHARI JH-22-007-020-010/326
(Mahapur) 		3422007000NRG23240620220368519 26/06/2022 WAHIDA KHATUN 3422007WL014401 WAHIDA KHATUN 00695 SBIN0RRVCGB 1260 1260 Processed 08/07/2022 2895652860 WAHIDA KHATUN ()
621 SONARAITHARI JH-22-007-020-010/327
(Mahapur) 		3422007000NRG23240620220368520 26/06/2022 NAJMIN KHATUN 3422007WL014401 NAJMIN KHATUN 00695 SBIN0RRVCGB 1260 1260 Processed 08/07/2022 2895652861 NAJMIN KHATUN ()
622 SONARAITHARI JH-22-007-020-010/45
(Mahapur) 		3422007000NRG23240620220368714 26/06/2022 RASHMANI DEVI 3422007WL014407 RASHMANI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 08/07/2022 2895652886 RASHMANI DEVI ()
623 SONARAITHARI JH-22-007-020-011/359
(Mahapur) 		3422007000NRG23240620220367689 26/06/2022 SALAUDDIN ANSARI 3422007WL014364 SALAUDDIN ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 08/07/2022 2895652885 SALAUDDIN ANSARI ()
624 SONARAITHARI JH-22-007-020-011/360
(Mahapur) 		3422007000NRG23240620220367690 26/06/2022 NASIMA BIBI 3422007WL014364 NASIMA BIBI 00695 SBIN0RRVCGB 1260 1260 Processed 08/07/2022 2895652760 NASIMA BIBI ()
625 SONARAITHARI JH-22-007-020-011/361
(Mahapur) 		3422007000NRG23240620220367691 26/06/2022 MD MUMTAZA 3422007WL014364 MD MUMTAZA 00695 SBIN0RRVCGB 1260 1260 Processed 08/07/2022 2895652762 MD MUMTAZA ()
626 SONARAITHARI JH-22-007-020-011/364
(Mahapur) 		3422007000NRG23240620220368079 26/06/2022 DISKO ANSARI 3422007WL014378 DISKO ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 08/07/2022 2895652814 DISKO ANSARI ()
627 SONARAITHARI JH-22-007-020-011/366
(Mahapur) 		3422007000NRG23240620220367996 26/06/2022 EKSAD KHATUN 3422007WL014374 EKSAD KHATUN 00695 SBIN0RRVCGB 1260 1260 Processed 08/07/2022 2895652796 EKSAD KHATUN ()
628 SONARAITHARI JH-22-007-020-011/368
(Mahapur) 		3422007000NRG23240620220368080 26/06/2022 SHAMSAD ANSARI 3422007WL014378 SHAMSAD ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 08/07/2022 2895652842 SHAMSAD ANSARI ()
629 SONARAITHARI JH-22-007-020-012/15
(Mahapur) 		3422007000NRG23240620220367876 26/06/2022 UTMA DEVI 3422007WL014369 UTMA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 08/07/2022 2895652882 UTMA DEVI ()
630 SONARAITHARI JH-22-007-020-012/59
(Mahapur) 		3422007000NRG23240620220367818 26/06/2022 SUNITA DEVI 3422007WL014366 SUNITA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 08/07/2022 2895652880 SUNITA DEVI ()
631 SONARAITHARI JH-22-007-020-012/61
(Mahapur) 		3422007000NRG23240620220367638 26/06/2022 LILAWATI DEVI 3422007WL014360 LILAWATI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 08/07/2022 2895652761 LILAWATI DEVI ()
632 SONARAITHARI JH-22-007-020-012/72
(Mahapur) 		3422007000NRG23240620220367878 26/06/2022 MALTI DEVI 3422007WL014369 MALTI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 08/07/2022 2895652812 MALTI DEVI ()
633 SONARAITHARI JH-22-007-020-014/154
(Mahapur) 		3422007000NRG23240620220369225 26/06/2022 MOHAMDDIN ANSARI 3422007WL014432 MOHAMDDIN ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 08/07/2022 2895653394 MOHAMDDIN ANSARI ()
634 SONARAITHARI JH-22-007-020-014/355
(Mahapur) 		3422007000NRG23240620220369227 26/06/2022 AHDUJAMMA ANSARI 3422007WL014432 AHDUJAMMA ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 08/07/2022 2895652818 AHDUJAMMA ANSARI ()
635 SONARAITHARI JH-22-007-020-017/154
(Mahapur) 		3422007000NRG23240620220369198 26/06/2022 SEHRA BIBI 3422007WL014428 SEHRA BIBI 00695 SBIN0RRVCGB 1260 1260 Processed 08/07/2022 2895652745 SEHRA BIBI ()
636 SONARAITHARI JH-22-007-020-017/159
(Mahapur) 		3422007000NRG23240620220368758 26/06/2022 GULSHAN KHATUN 3422007WL014409 GULSHAN KHATUN 00695 SBIN0RRVCGB 1260 1260 Processed 08/07/2022 2895652848 GULSHAN KHATUN ()
637 SONARAITHARI JH-22-007-020-017/26
(Mahapur) 		3422007000NRG23240620220368546 26/06/2022 RAJONI MURMU 3422007WL014402 RAJONI MURMU 00695 SBIN0RRVCGB 1260 1260 Processed 08/07/2022 2895652867 RAJONI MURMU ()
638 SONARAITHARI JH-22-007-020-017/322
(Mahapur) 		3422007000NRG23240620220368764 26/06/2022 JUBAIDA KHATUN 3422007WL014409 JUBAIDA KHATUN 00695 SBIN0RRVCGB 1260 1260 Processed 08/07/2022 2895652775 JUBAIDA KHATUN ()
639 SONARAITHARI JH-22-007-020-017/366
(Mahapur) 		3422007000NRG23240620220368765 26/06/2022 RUKSANA BIBI 3422007WL014409 RUKSANA BIBI 00695 SBIN0RRVCGB 1260 1260 Processed 08/07/2022 2895652795 RUKSANA BIBI ()
640 SONARAITHARI JH-22-007-020-017/376
(Mahapur) 		3422007000NRG23240620220369211 26/06/2022 SHUKDEV HAJRA 3422007WL014430 SHUKDEV HAJRA 00695 SBIN0RRVCGB 1260 1260 Processed 08/07/2022 2895653176 SHUKDEV HAJRA ()
641 SONARAITHARI JH-22-007-020-017/384
(Mahapur) 		3422007000NRG23240620220369204 26/06/2022 SARJU HAJRA 3422007WL014429 SARJU HAJRA 00695 SBIN0RRVCGB 1260 1260 Processed 08/07/2022 2895652865 SARJU HAJRA ()
642 SONARAITHARI JH-22-007-020-017/401
(Mahapur) 		3422007000NRG23240620220368668 26/06/2022 RUBI DEVI 3422007WL014404 RUBI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 08/07/2022 2895652864 RUBI DEVI ()
643 SONARAITHARI JH-22-007-020-017/460
(Mahapur) 		3422007000NRG23240620220369051 26/06/2022 NARESH HAJRA 3422007WL014417 NARESH HAJRA 00695 SBIN0RRVCGB 1260 1260 Processed 08/07/2022 2895652843 NARESH HAJRA ()
644 SONARAITHARI JH-22-007-020-017/90
(Mahapur) 		3422007000NRG23240620220368671 26/06/2022 SURESH MARANDI 3422007WL014404 SURESH MARANDI 00695 SBIN0RRVCGB 1260 1260 Processed 08/07/2022 2895653229 SURESH MARANDI ()
645 SONARAITHARI JH-22-007-020-022/322
(Mahapur) 		3422007000NRG23240620220367823 26/06/2022 MEHRUN BIBI 3422007WL014366 MEHRUN BIBI 00695 SBIN0RRVCGB 1260 1260 Processed 08/07/2022 2895653367 MEHRUN BIBI ()
646 SONARAITHARI JH-22-007-020-022/333
(Mahapur) 		3422007000NRG23240620220368492 26/06/2022 FIROJ ANSARI 3422007WL014400 FIROJ ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 08/07/2022 2895653373 FIROJ ANSARI ()
647 SONARAITHARI JH-22-007-020-022/336
(Mahapur) 		3422007000NRG23240620220367824 26/06/2022 TAMINA BIBI 3422007WL014366 TAMINA BIBI 00695 SBIN0RRVCGB 1260 1260 Processed 08/07/2022 2895652881 TAMINA BIBI ()
648 SONARAITHARI JH-22-007-020-022/45
(Mahapur) 		3422007000NRG23240620220367826 26/06/2022 KAIDVANU BIBI 3422007WL014366 KAIDVANU BIBI 00695 SBIN0RRVCGB 1260 1260 Processed 08/07/2022 2895653389 KAIDVANU BIBI ()
649 SONARAITHARI JH-22-007-020-022/46
(Mahapur) 		3422007000NRG23240620220367827 26/06/2022 HABIBAN BIBI 3422007WL014366 HABIBAN BIBI 00695 SBIN0RRVCGB 1260 1260 Processed 08/07/2022 2895652813 HABIBAN BIBI ()
650 SONARAITHARI JH-22-007-020-022/58
(Mahapur) 		3422007000NRG23240620220367828 26/06/2022 RAJVANU BIBI 3422007WL014366 RAJVANU BIBI 00695 SBIN0RRVCGB 1260 1260 Processed 08/07/2022 2895652876 RAJVANU BIBI ()
651 SONARAITHARI JH-22-007-025-001/190
(Sonaraytharhi) 		3422007000NRG23250620220373144 26/06/2022 DROPADI DEVI 3422007WL014624 DROPADI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 08/07/2022 2895652747 DROPADI DEVI ()
652 SONARAITHARI JH-22-007-025-001/219
(Sonaraytharhi) 		3422007000NRG23250620220373146 26/06/2022 KIRAN DEVI 3422007WL014624 KIRAN DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 08/07/2022 2895652871 KIRAN DEVI ()
653 SONARAITHARI JH-22-007-025-001/305
(Sonaraytharhi) 		3422007000NRG23250620220373147 26/06/2022 CHANDA DEVI 3422007WL014624 CHANDA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 08/07/2022 2895652817 CHANDA DEVI ()
654 SONARAITHARI JH-22-007-025-006/152
(Sonaraytharhi) 		3422007000NRG23250620220373089 26/06/2022 SULEKHA DEVI 3422007WL014620 SULEKHA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 08/07/2022 2895652971 SULEKHA DEVI ()
655 SONARAITHARI JH-22-007-025-006/284
(Sonaraytharhi) 		3422007000NRG23250620220373094 26/06/2022 FALGUNI YADAV 3422007WL014620 FALGUNI YADAV 00695 SBIN0RRVCGB 1260 1260 Processed 08/07/2022 2895652862 FALGUNI YADAV ()
656 SONARAITHARI JH-22-007-025-007/15
(Sonaraytharhi) 		3422007000NRG23250620220372791 26/06/2022 UDAYSHANKAR MOHLI 3422007WL014597 UDAYSHANKAR MOHLI 00695 SBIN0RRVCGB 1260 1260 Processed 08/07/2022 2895652868 UDAYSHANKAR MOHLI ()
657 SONARAITHARI JH-22-007-025-007/370
(Sonaraytharhi) 		3422007000NRG23250620220373118 26/06/2022 RINA DEVI 3422007WL014621 RINA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 08/07/2022 2895652844 RINA DEVI ()
658 SONARAITHARI JH-22-007-025-007/785
(Sonaraytharhi) 		3422007000NRG23240620220367364 26/06/2022 BOBI DEVI 3422007WL014344 BOBI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 08/07/2022 2895653030 BOBI DEVI ()
659 SONARAITHARI JH-22-007-026-013/158
(Tharilapra) 		3422007000NRG23240620220369648 26/06/2022 NILAM DEVI 3422007WL014443 NILAM DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 08/07/2022 2895652854 NILAM DEVI ()
660 SONARAITHARI JH-22-007-026-023/321
(Tharilapra) 		3422007000NRG23240620220369643 26/06/2022 VINO RAY 3422007WL014442 VINO RAY 00695 SBIN0RRVCGB 1260 1260 Processed 08/07/2022 2895652847 VINO RAY ()
SubTotal 109410 109410
661 SONARAITHARI JH-22-007-006-005/597
(Binjha) 		3422007000NRG23240620220365708 26/06/2022 ANAND SOREN 3422007WL014274 ANAND SOREN 00703 AIRP0000001 1260 1260 Processed 08/07/2022 2895652897 ANAND SOREN ()
662 SONARAITHARI JH-22-007-020-011/458
(Mahapur) 		3422007000NRG23240620220367997 26/06/2022 JABAR ANSARI 3422007WL014374 JABAR ANSARI 00703 AIRP0000001 1260 1260 Rejected 08/07/2022 2895652898 A/c Blocked or Frozen
SubTotal 2520 2520
Total 834090 834090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARAITHARI JH3422009_260622FTO_77750 BANK OF INDIA BKID0005914 JASIDIH 1260
2 SONARAITHARI JH3422009_260622FTO_77750 BANK OF INDIA BKID0005919 Lakhoria 22680
3 SONARAITHARI JH3422009_260622FTO_77750 Canara Bank CNRB0017592 Tilakpur 50400
4 SONARAITHARI JH3422009_260622FTO_77750 HDFC Bank HDFC0000759 DEOGARH - JHARKHAND 1260
5 SONARAITHARI JH3422009_260622FTO_77750 Indian Bank IDIB000B626 Basbutia 10080
6 SONARAITHARI JH3422009_260622FTO_77750 Indian Bank IDIB000C599 Chitra Colliery 1260
7 SONARAITHARI JH3422009_260622FTO_77750 Indian Bank IDIB000G632 Gtrtc Jardah 3780
8 SONARAITHARI JH3422009_260622FTO_77750 State Bank of India SBIN0003415 DEOGHAR BAZAR 1260
9 SONARAITHARI JH3422009_260622FTO_77750 State Bank of India SBIN0003579 SARWAN 2520
10 SONARAITHARI JH3422009_260622FTO_77750 State Bank of India SBIN0005330 NARAYANPUR 1260
11 SONARAITHARI JH3422009_260622FTO_77750 State Bank of India SBIN0009769 MAHESHMARA 2520
12 SONARAITHARI JH3422009_260622FTO_77750 State Bank of India SBIN0009770 SIRSA 1260
13 SONARAITHARI JH3422009_260622FTO_77750 State Bank of India SBIN0009772 KURUA 10080
14 SONARAITHARI JH3422009_260622FTO_77750 State Bank of India SBIN0009807 BARATAND 1260
15 SONARAITHARI JH3422009_260622FTO_77750 State Bank of India SBIN0012534 SARATH 1260
16 SONARAITHARI JH3422009_260622FTO_77750 State Bank of India SBIN0012551 SONARAYTHARI 564660
17 SONARAITHARI JH3422009_260622FTO_77750 State Bank of India SBIN0014279 TALJHARI 5040
18 SONARAITHARI JH3422009_260622FTO_77750 State Bank of India SBIN0017150 KUNDA (DIST.DEOGHAR) 1260
19 SONARAITHARI JH3422009_260622FTO_77750 Vananchal Gramin Bank SBIN0RRVCGB SONARAITHARI 27720
20 SONARAITHARI JH3422009_260622FTO_77750 India Post Payments Bank IPOS0000001 B.DEOGHAR 11340
21 SONARAITHARI JH3422009_260622FTO_77750 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SONARAITHARI-JRGB 108150
22 SONARAITHARI JH3422009_260622FTO_77750 Jharkhand Rajya Gramin Bank SBIN0RRVCGB TALJHARI-JRGB 1260
23 SONARAITHARI JH3422009_260622FTO_77750 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2520

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