Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:33:39 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : SONARAITHARI
Fto No. : JH3422009_030722FTO_84879
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SONARAITHARI JH-22-007-015-006/311
(Khijuria) 		3422007000NRG23020720220440700 03/07/2022 USHA DEVI 3422007WL016552 USHA DEVI 00048 BKID0004886 1260 1260 Processed 07/07/2022 2855244464 USHA DEVI ()
SubTotal 1260 1260
2 SONARAITHARI JH-22-007-015-003/321
(Khijuria) 		3422007000NRG23020720220439963 03/07/2022 SUMANTI DEVI 3422007WL016528 SUMANTI DEVI 00048 BKID0005919 1260 1260 Processed 07/07/2022 2855244466 SUMANTI DEVI ()
3 SONARAITHARI JH-22-007-015-003/322
(Khijuria) 		3422007000NRG23020720220439964 03/07/2022 SULOCHANA DEVI 3422007WL016528 SULOCHANA DEVI 00048 BKID0005919 1260 1260 Processed 07/07/2022 2855244285 SULOCHANA DEVI ()
4 SONARAITHARI JH-22-007-015-003/324
(Khijuria) 		3422007000NRG23020720220439965 03/07/2022 PRAKASH KUMAR YADAV 3422007WL016528 PRAKASH KUMAR YADAV 00048 BKID0005919 1260 1260 Processed 07/07/2022 2855244280 PRAKASH KUMAR YADAV ()
5 SONARAITHARI JH-22-007-015-003/325
(Khijuria) 		3422007000NRG23020720220439966 03/07/2022 LALMOHAN YADAV 3422007WL016528 LALMOHAN YADAV 00048 BKID0005919 1260 1260 Processed 07/07/2022 2855244281 LALMOHAN YADAV ()
6 SONARAITHARI JH-22-007-015-004/31
(Khijuria) 		3422007000NRG23020720220440426 03/07/2022 DILIP MANDAL 3422007WL016545 DILIP MANDAL 00048 BKID0005919 1260 1260 Processed 07/07/2022 2855244288 DILIP MANDAL ()
7 SONARAITHARI JH-22-007-015-004/31
(Khijuria) 		3422007000NRG23020720220440427 03/07/2022 RAMBHA DEVI 3422007WL016545 RAMBHA DEVI 00048 BKID0005919 1260 1260 Processed 07/07/2022 2855244289 RAMBHA DEVI ()
8 SONARAITHARI JH-22-007-019-014/315
(Magdiha) 		3422007000NRG23020720220451754 03/07/2022 CHAMPA DEVI 3422007WL016828 CHAMPA DEVI 00048 BKID0005919 1260 1260 Processed 07/07/2022 2855244465 CHAMPA DEVI ()
SubTotal 8820 8820
9 SONARAITHARI JH-22-007-007-010/55
(Brahmotara) 		3422007000NRG23280620220399533 03/07/2022 SAMBHU SINGH 3422007WL015744 SAMBHU SINGH 00078 CNRB0017592 1260 1260 Processed 07/07/2022 2855244287 SAMBHU SINGH ()
10 SONARAITHARI JH-22-007-013-005/103
(Jarka-2) 		3422007000NRG23020720220439490 03/07/2022 SUNITA DEVI 3422007WL016511 SUNITA DEVI 00078 CNRB0017592 1260 1260 Processed 07/07/2022 2855244311 SUNITA DEVI ()
11 SONARAITHARI JH-22-007-013-005/106
(Jarka-2) 		3422007000NRG23020720220439491 03/07/2022 SUSHILA DEVI 3422007WL016511 SUSHILA DEVI 00078 CNRB0017592 1260 1260 Processed 07/07/2022 2855244352 SUSHILA DEVI ()
12 SONARAITHARI JH-22-007-013-005/81
(Jarka-2) 		3422007000NRG23020720220439500 03/07/2022 HEMYA DEVI 3422007WL016511 HEMYA DEVI 00078 CNRB0017592 1260 1260 Processed 07/07/2022 2855244298 HEMYA DEVI ()
13 SONARAITHARI JH-22-007-013-005/83
(Jarka-2) 		3422007000NRG23020720220439501 03/07/2022 UGOWATII DEVI 3422007WL016511 UGOWATII DEVI 00078 CNRB0017592 1260 1260 Processed 07/07/2022 2855244284 UGOWATII DEVI ()
14 SONARAITHARI JH-22-007-013-005/94
(Jarka-2) 		3422007000NRG23020720220439502 03/07/2022 LALWATI 3422007WL016511 LALWATI 00078 CNRB0017592 1260 1260 Processed 07/07/2022 2855244335 LALWATI ()
15 SONARAITHARI JH-22-007-013-005/97
(Jarka-2) 		3422007000NRG23020720220439503 03/07/2022 KUNTI 3422007WL016511 KUNTI 00078 CNRB0017592 1260 1260 Processed 07/07/2022 2855244336 KUNTI ()
16 SONARAITHARI JH-22-007-013-009/161
(Jarka-2) 		3422007000NRG23020720220441282 03/07/2022 SUBHASH YADAV 3422007WL016574 SUBHASH YADAV 00078 CNRB0017592 1260 1260 Processed 07/07/2022 2855244309 SUBHASH YADAV ()
17 SONARAITHARI JH-22-007-013-009/163
(Jarka-2) 		3422007000NRG23020720220441283 03/07/2022 CHANDAN YADAV 3422007WL016574 CHANDAN YADAV 00078 CNRB0017592 1260 1260 Processed 07/07/2022 2855244305 CHANDAN YADAV ()
18 SONARAITHARI JH-22-007-013-009/164
(Jarka-2) 		3422007000NRG23020720220441284 03/07/2022 DEVKI DEVI 3422007WL016574 DEVKI DEVI 00078 CNRB0017592 1260 1260 Processed 07/07/2022 2855244307 DEVKI DEVI ()
19 SONARAITHARI JH-22-007-013-009/164
(Jarka-2) 		3422007000NRG23020720220441285 03/07/2022 SHALIGRAM YADAV 3422007WL016574 SHALIGRAM YADAV 00078 CNRB0017592 1260 1260 Processed 07/07/2022 2855244306 SHALIGRAM YADAV ()
20 SONARAITHARI JH-22-007-013-009/166
(Jarka-2) 		3422007000NRG23020720220441481 03/07/2022 AMOD YADAV 3422007WL016582 AMOD YADAV 00078 CNRB0017592 1260 1260 Processed 07/07/2022 2855244308 AMOD YADAV ()
21 SONARAITHARI JH-22-007-013-009/166
(Jarka-2) 		3422007000NRG23020720220441482 03/07/2022 SUDAMA DEVI 3422007WL016582 SUDAMA DEVI 00078 CNRB0017592 1260 1260 Processed 07/07/2022 2855244310 SUDAMA DEVI ()
22 SONARAITHARI JH-22-007-013-009/79
(Jarka-2) 		3422007000NRG23020720220441401 03/07/2022 BALDEV MAHTO 3422007WL016578 BALDEV MAHTO 00078 CNRB0017592 1260 1260 Processed 07/07/2022 2855244291 BALDEV MAHTO ()
23 SONARAITHARI JH-22-007-013-009/8
(Jarka-2) 		3422007000NRG23020720220441402 03/07/2022 BHUNESHWAR MAHTO 3422007WL016578 BHUNESHWAR MAHTO 00078 CNRB0017592 1260 1260 Processed 07/07/2022 2855244317 BHUNESHWAR MAHTO ()
24 SONARAITHARI JH-22-007-013-009/81
(Jarka-2) 		3422007000NRG23020720220441404 03/07/2022 HAKIM YADAV 3422007WL016578 HAKIM YADAV 00078 CNRB0017592 1260 1260 Processed 07/07/2022 2855244313 HAKIM YADAV ()
25 SONARAITHARI JH-22-007-013-026/162
(Jarka-2) 		3422007000NRG23020720220439376 03/07/2022 JIRA DEVI 3422007WL016505 JIRA DEVI 00078 CNRB0017592 1260 1260 Processed 07/07/2022 2855244338 JIRA DEVI ()
26 SONARAITHARI JH-22-007-013-026/163
(Jarka-2) 		3422007000NRG23020720220439377 03/07/2022 SHANKAR MAHTO 3422007WL016505 SHANKAR MAHTO 00078 CNRB0017592 1260 1260 Processed 07/07/2022 2855244304 SHANKAR MAHTO ()
27 SONARAITHARI JH-22-007-013-026/173
(Jarka-2) 		3422007000NRG23020720220439705 03/07/2022 NEVANI MAHTO 3422007WL016521 NEVANI MAHTO 00078 CNRB0017592 1260 1260 Processed 07/07/2022 2855244286 NEVANI MAHTO ()
28 SONARAITHARI JH-22-007-013-026/174
(Jarka-2) 		3422007000NRG23020720220439706 03/07/2022 DEVENDRA KUMAR 3422007WL016521 DEVENDRA KUMAR 00078 CNRB0017592 1260 1260 Processed 07/07/2022 2855244303 DEVENDRA KUMAR ()
29 SONARAITHARI JH-22-007-013-026/201
(Jarka-2) 		3422007000NRG23020720220439378 03/07/2022 SANJU KUMARI 3422007WL016505 SANJU KUMARI 00078 CNRB0017592 1260 1260 Processed 07/07/2022 2855244296 SANJU KUMARI ()
30 SONARAITHARI JH-22-007-013-026/205
(Jarka-2) 		3422007000NRG23020720220439379 03/07/2022 GEETA DEVI 3422007WL016505 GEETA DEVI 00078 CNRB0017592 1260 1260 Processed 07/07/2022 2855244330 GEETA DEVI ()
31 SONARAITHARI JH-22-007-013-026/212
(Jarka-2) 		3422007000NRG23020720220439380 03/07/2022 SHIVANI DEVI 3422007WL016505 SHIVANI DEVI 00078 CNRB0017592 1260 1260 Processed 07/07/2022 2855244329 SHIVANI DEVI ()
32 SONARAITHARI JH-22-007-013-026/214
(Jarka-2) 		3422007000NRG23020720220439707 03/07/2022 KRISHANDEV YADAV 3422007WL016521 KRISHANDEV YADAV 00078 CNRB0017592 1260 1260 Processed 07/07/2022 2855244283 KRISHANDEV YADAV ()
33 SONARAITHARI JH-22-007-013-026/216
(Jarka-2) 		3422007000NRG23020720220439708 03/07/2022 KRISHAN KUMAR YADAV 3422007WL016521 KRISHAN KUMAR YADAV 00078 CNRB0017592 1260 1260 Processed 07/07/2022 2855244297 KRISHAN KUMAR YADAV ()
34 SONARAITHARI JH-22-007-013-026/217
(Jarka-2) 		3422007000NRG23020720220439709 03/07/2022 PRADIP KUMAR 3422007WL016521 PRADIP KUMAR 00078 CNRB0017592 1260 1260 Processed 07/07/2022 2855244299 PRADIP KUMAR ()
35 SONARAITHARI JH-22-007-013-026/221
(Jarka-2) 		3422007000NRG23020720220439382 03/07/2022 HRIDAY YADAV 3422007WL016505 HRIDAY YADAV 00078 CNRB0017592 1260 1260 Processed 07/07/2022 2855244301 HRIDAY YADAV ()
36 SONARAITHARI JH-22-007-013-026/233
(Jarka-2) 		3422007000NRG23020720220439710 03/07/2022 MIRTUNJAY YADAV 3422007WL016521 MIRTUNJAY YADAV 00078 CNRB0017592 1260 1260 Processed 07/07/2022 2855244302 MIRTUNJAY YADAV ()
37 SONARAITHARI JH-22-007-013-026/247
(Jarka-2) 		3422007000NRG23020720220439711 03/07/2022 WIDESH KUMAR 3422007WL016521 WIDESH KUMAR 00078 CNRB0017592 1260 1260 Processed 07/07/2022 2855244334 WIDESH KUMAR ()
38 SONARAITHARI JH-22-007-013-026/275
(Jarka-2) 		3422007000NRG23020720220439384 03/07/2022 BACHANDEV KUMAR 3422007WL016505 BACHANDEV KUMAR 00078 CNRB0017592 1260 1260 Processed 07/07/2022 2855244312 BACHANDEV KUMAR ()
39 SONARAITHARI JH-22-007-013-026/277
(Jarka-2) 		3422007000NRG23020720220439386 03/07/2022 RAJENDRA YADAV 3422007WL016505 RAJENDRA YADAV 00078 CNRB0017592 1260 1260 Processed 07/07/2022 2855244290 RAJENDRA YADAV ()
40 SONARAITHARI JH-22-007-013-026/278
(Jarka-2) 		3422007000NRG23020720220439712 03/07/2022 MULWATI DEVI 3422007WL016521 MULWATI DEVI 00078 CNRB0017592 1260 1260 Processed 07/07/2022 2855244314 MULWATI DEVI ()
41 SONARAITHARI JH-22-007-013-026/294
(Jarka-2) 		3422007000NRG23020720220439713 03/07/2022 VINDESHWARI DEVI 3422007WL016521 VINDESHWARI DEVI 00078 CNRB0017592 1260 1260 Processed 07/07/2022 2855244292 VINDESHWARI DEVI ()
42 SONARAITHARI JH-22-007-013-026/67
(Jarka-2) 		3422007000NRG23020720220439387 03/07/2022 MADAN YADAV 3422007WL016505 MADAN YADAV 00078 CNRB0017592 1260 1260 Processed 07/07/2022 2855244294 MADAN YADAV ()
43 SONARAITHARI JH-22-007-017-007/71
(Kusumthar) 		3422007000NRG23030720220454597 03/07/2022 GEETA DEVI 3422007WL016970 GEETA DEVI 00078 CNRB0017592 1260 1260 Processed 07/07/2022 2855244295 GEETA DEVI ()
44 SONARAITHARI JH-22-007-026-004/102
(Tharilapra) 		3422007026NRG23300620220412681 03/07/2022 WASIM AKRAM 3422007026WL015953 WASIM AKRAM 00078 CNRB0017592 1260 1260 Processed 07/07/2022 2855244300 WASIM AKRAM ()
45 SONARAITHARI JH-22-007-026-009/76
(Tharilapra) 		3422007026NRG23300620220412616 03/07/2022 CHOTELAL HEMBRAM 3422007026WL015935 CHOTELAL HEMBRAM 00078 CNRB0017592 1260 1260 Processed 07/07/2022 2855244293 CHOTELAL HEMBRAM ()
46 SONARAITHARI JH-22-007-026-016/146
(Tharilapra) 		3422007026NRG23300620220412653 03/07/2022 SUBHASH YADAV 3422007026WL015945 SUBHASH YADAV 00078 CNRB0017592 1260 1260 Processed 07/07/2022 2855244315 SUBHASH YADAV ()
47 SONARAITHARI JH-22-007-026-016/59
(Tharilapra) 		3422007026NRG23020720220443467 03/07/2022 SUNITA DEVI 3422007026WL016626 SUNITA DEVI 00078 CNRB0017592 1260 1260 Processed 07/07/2022 2855244282 SUNITA DEVI ()
48 SONARAITHARI JH-22-007-026-022/211
(Tharilapra) 		3422007026NRG23300620220412650 03/07/2022 SHAHAUDDIN ANSARI 3422007026WL015944 SHAHAUDDIN ANSARI 00078 CNRB0017592 1260 1260 Processed 07/07/2022 2855244362 SHAHAUDDIN ANSARI ()
49 SONARAITHARI JH-22-007-026-023/351
(Tharilapra) 		3422007026NRG23020720220446349 03/07/2022 KARTIK PRASAD RAO 3422007026WL016671 KARTIK PRASAD RAO 00078 CNRB0017592 1260 1260 Processed 07/07/2022 2855244316 KARTIK PRASAD RAO ()
SubTotal 51660 51660
50 SONARAITHARI JH-22-007-015-007/544
(Khijuria) 		3422007000NRG23020720220441072 03/07/2022 AJHOLA DEVI 3422007WL016564 AJHOLA DEVI 00152 HDFC0000759 1260 1260 Processed 07/07/2022 2855244347 AJHOLA DEVI ()
SubTotal 1260 1260
51 SONARAITHARI JH-22-007-012-002/48
(Jarka-1) 		3422007000NRG23020720220438072 03/07/2022 SAKINA BIBI 3422007WL016492 SAKINA BIBI 00176 IDIB000B626 1260 1260 Processed 07/07/2022 2855244339 SAKINA BIBI ()
52 SONARAITHARI JH-22-007-020-017/301
(Mahapur) 		3422007000NRG23020720220452199 03/07/2022 ABDUL RAJJAK 3422007WL016848 ABDUL RAJJAK 00176 IDIB000B626 1260 1260 Processed 07/07/2022 2855244326 ABDUL RAJJAK ()
53 SONARAITHARI JH-22-007-020-017/302
(Mahapur) 		3422007000NRG23020720220452067 03/07/2022 AFSANA KHATUN 3422007WL016844 AFSANA KHATUN 00176 IDIB000B626 1260 1260 Processed 07/07/2022 2855244324 AFSANA KHATUN ()
54 SONARAITHARI JH-22-007-020-017/304
(Mahapur) 		3422007000NRG23020720220452068 03/07/2022 SAHINA KHATUN 3422007WL016844 SAHINA KHATUN 00176 IDIB000B626 1260 1260 Processed 07/07/2022 2855244325 SAHINA KHATUN ()
55 SONARAITHARI JH-22-007-020-022/330
(Mahapur) 		3422007000NRG23020720220452172 03/07/2022 SAKILA BIBI 3422007WL016847 SAKILA BIBI 00176 IDIB000B626 1260 1260 Processed 07/07/2022 2855244328 SAKILA BIBI ()
SubTotal 6300 6300
56 SONARAITHARI JH-22-007-026-001/231
(Tharilapra) 		3422007000NRG23020720220452581 03/07/2022 KAMDEV MANJHI 3422007WL016877 KAMDEV MANJHI 00176 IDIB000G632 1260 1260 Processed 07/07/2022 2855244363 KAMDEV MANJHI ()
57 SONARAITHARI JH-22-007-026-016/146
(Tharilapra) 		3422007026NRG23300620220412654 03/07/2022 DEVKI DEVI 3422007026WL015945 DEVKI DEVI 00176 IDIB000G632 1260 1260 Processed 07/07/2022 2855244364 DEVKI DEVI ()
SubTotal 2520 2520
58 SONARAITHARI JH-22-007-011-006/292
(Dondiya) 		3422007000NRG23020720220441965 03/07/2022 BHUNESHWAR YADAV 3422007WL016597 BHUNESHWAR YADAV 00176 IDIB000J579 1260 1260 Processed 07/07/2022 2855244359 BHUNESHWAR YADAV ()
SubTotal 1260 1260
59 SONARAITHARI JH-22-007-015-004/235
(Khijuria) 		3422007000NRG23020720220437692 03/07/2022 SABITRI DEVI 3422007WL016488 SABITRI DEVI 00415 SBIN0002959 1260 1260 Processed 07/07/2022 2855244365 MRS SABITRI DEVI ()
SubTotal 1260 1260
60 SONARAITHARI JH-22-007-013-026/170
(Jarka-2) 		3422007000NRG23020720220439704 03/07/2022 ARTI DEVI 3422007WL016521 ARTI DEVI 00415 SBIN0003579 1260 1260 Processed 07/07/2022 2855244337 MISS ARTI KUMARI ()
SubTotal 1260 1260
61 SONARAITHARI JH-22-007-013-009/160
(Jarka-2) 		3422007000NRG23020720220441281 03/07/2022 KHUSHBU YADAV 3422007WL016574 KHUSHBU YADAV 00415 SBIN0004906 1260 1260 Processed 07/07/2022 2855244343 MISS KHUSHBU KUMARI ()
SubTotal 1260 1260
62 SONARAITHARI JH-22-007-005-005/314
(Bhorajamua) 		3422007000NRG23290620220408998 03/07/2022 PINKI KUMARI 3422007WL015846 PINKI KUMARI 00415 SBIN0005330 1260 1260 Processed 07/07/2022 2855244355 MS PINKI KUMARI ()
SubTotal 1260 1260
63 SONARAITHARI JH-22-007-005-002/406
(Bhorajamua) 		3422007000NRG23290620220409022 03/07/2022 SIKANDAR ANSARI 3422007WL015847 SIKANDAR ANSARI 00415 SBIN0009772 1260 1260 Processed 07/07/2022 2855244357 MR SIKANDAR ANSARI ()
64 SONARAITHARI JH-22-007-005-002/45-A
(Bhorajamua) 		3422007000NRG23290620220409023 03/07/2022 KELA MIRDHA 3422007WL015847 KELA MIRDHA 00415 SBIN0009772 1260 1260 Processed 07/07/2022 2855244319 MR KELA MIRDHA ()
65 SONARAITHARI JH-22-007-005-005/310
(Bhorajamua) 		3422007000NRG23290620220408996 03/07/2022 SONI KUMARI 3422007WL015846 SONI KUMARI 00415 SBIN0009772 1260 1260 Processed 07/07/2022 2855244356 MISS SONI KUMARI ()
66 SONARAITHARI JH-22-007-005-006/123
(Bhorajamua) 		3422007000NRG23290620220409002 03/07/2022 KURMI DEVI 3422007WL015846 KURMI DEVI 00415 SBIN0009772 1260 1260 Processed 07/07/2022 2855244344 MRS KURMI DEVI ()
67 SONARAITHARI JH-22-007-020-017/158
(Mahapur) 		3422007000NRG23020720220452064 03/07/2022 ANWAR ANSARI 3422007WL016844 ANWAR ANSARI 00415 SBIN0009772 1260 1260 Processed 07/07/2022 2855244340 MS ANWAR ANSARI ()
SubTotal 6300 6300
68 SONARAITHARI JH-22-007-005-005/108
(Bhorajamua) 		3422007000NRG23290620220408989 03/07/2022 GULENAR BIBI 3422007WL015846 GULENAR BIBI 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244438 MRS GULENAR VIVI ()
69 SONARAITHARI JH-22-007-005-005/109
(Bhorajamua) 		3422007000NRG23290620220408990 03/07/2022 VISHNU MANDAL 3422007WL015846 VISHNU MANDAL 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244232 MR VISHNU MANDAL ()
70 SONARAITHARI JH-22-007-005-005/110
(Bhorajamua) 		3422007000NRG23290620220408991 03/07/2022 HEMLAL MANDAL 3422007WL015846 HEMLAL MANDAL 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244233 MR HEMLAL MANDAL ()
71 SONARAITHARI JH-22-007-005-005/112
(Bhorajamua) 		3422007000NRG23290620220408992 03/07/2022 DILIP KUMAR MANDAL 3422007WL015846 DILIP KUMAR MANDAL 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244439 MR DILIP KUMAR MANDAL ()
72 SONARAITHARI JH-22-007-005-005/116
(Bhorajamua) 		3422007000NRG23290620220408993 03/07/2022 RAVI KUMAR MANDAL 3422007WL015846 RAVI KUMAR MANDAL 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244440 MR RAVI KUMARE MANDAL ()
73 SONARAITHARI JH-22-007-005-005/287
(Bhorajamua) 		3422007000NRG23290620220408994 03/07/2022 JAHIRUDDIN MIYAN 3422007WL015846 JAHIRUDDIN MIYAN 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244437 MR JAHIRUDDIN MIAN ()
74 SONARAITHARI JH-22-007-005-005/307
(Bhorajamua) 		3422007000NRG23290620220408995 03/07/2022 RADHA DEVI 3422007WL015846 RADHA DEVI 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244262 MRS RADHA DEVI ()
75 SONARAITHARI JH-22-007-005-005/311
(Bhorajamua) 		3422007000NRG23290620220408997 03/07/2022 BALRAM KUMAR MANDAL 3422007WL015846 BALRAM KUMAR MANDAL 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244263 MR BALARAM KUMAR MANDAL ()
76 SONARAITHARI JH-22-007-005-006/122
(Bhorajamua) 		3422007000NRG23290620220409001 03/07/2022 NIRANJAN MANDAL 3422007WL015846 NIRANJAN MANDAL 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244442 MR NIRANJAN MANDAL ()
77 SONARAITHARI JH-22-007-007-010/11
(Brahmotara) 		3422007000NRG23280620220399491 03/07/2022 RUKAMNI DEVI 3422007WL015743 RUKAMNI DEVI 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244382 MRS RUKMANI DEVI ()
78 SONARAITHARI JH-22-007-007-010/17
(Brahmotara) 		3422007000NRG23280620220399521 03/07/2022 KIRAN DEVI 3422007WL015744 KIRAN DEVI 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244388 MRS KIRAN DEVI ()
79 SONARAITHARI JH-22-007-007-010/35
(Brahmotara) 		3422007000NRG23280620220399527 03/07/2022 SUMANTARA DEVI 3422007WL015744 SUMANTARA DEVI 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244137 MRS SUMANTARA DEVI ()
80 SONARAITHARI JH-22-007-007-010/36
(Brahmotara) 		3422007000NRG23280620220399528 03/07/2022 BRAJ LAL SINGH 3422007WL015744 BRAJ LAL SINGH 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244136 MR BRAJ LAL SINGH ()
81 SONARAITHARI JH-22-007-007-010/4
(Brahmotara) 		3422007000NRG23280620220399497 03/07/2022 UDAY SINGH 3422007WL015743 UDAY SINGH 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244242 MR UDAY NATH SINGH ()
82 SONARAITHARI JH-22-007-007-010/40
(Brahmotara) 		3422007000NRG23280620220399498 03/07/2022 BHAGWATI DEVI 3422007WL015743 BHAGWATI DEVI 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244381 MRS BHAGWATI DEVI ()
83 SONARAITHARI JH-22-007-007-010/41
(Brahmotara) 		3422007000NRG23280620220399499 03/07/2022 SARASWATI DEVI 3422007WL015743 SARASWATI DEVI 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244380 MRS SARASWATI DEVI ()
84 SONARAITHARI JH-22-007-007-010/42
(Brahmotara) 		3422007000NRG23280620220399530 03/07/2022 MOHINI DEVI 3422007WL015744 MOHINI DEVI 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244383 MS MEENA DEVI ()
85 SONARAITHARI JH-22-007-007-010/48
(Brahmotara) 		3422007000NRG23280620220399500 03/07/2022 JITENDAR SINGH 3422007WL015743 JITENDAR SINGH 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244200 MR JITANDAR SINGH ()
86 SONARAITHARI JH-22-007-007-010/49
(Brahmotara) 		3422007000NRG23280620220399501 03/07/2022 REKHA DEVI 3422007WL015743 REKHA DEVI 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244201 MRS REKHA DEVI ()
87 SONARAITHARI JH-22-007-007-010/50
(Brahmotara) 		3422007000NRG23280620220399531 03/07/2022 MUNDRI DEVI 3422007WL015744 MUNDRI DEVI 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244252 MRS MUNDRI DEVI ()
88 SONARAITHARI JH-22-007-007-010/51
(Brahmotara) 		3422007000NRG23280620220399532 03/07/2022 CHETLAL SINGH 3422007WL015744 CHETLAL SINGH 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244203 MR CHETLAL SINGH ()
89 SONARAITHARI JH-22-007-007-010/54
(Brahmotara) 		3422007000NRG23280620220399502 03/07/2022 TULSI SIGH 3422007WL015743 TULSI SIGH 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244228 MR TULSI SINGH ()
90 SONARAITHARI JH-22-007-007-010/56
(Brahmotara) 		3422007000NRG23280620220399503 03/07/2022 YUGAL SINGH 3422007WL015743 YUGAL SINGH 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244436 MR YUGAL SINGH ()
91 SONARAITHARI JH-22-007-007-010/57
(Brahmotara) 		3422007000NRG23280620220399534 03/07/2022 DILO SINGH 3422007WL015744 DILO SINGH 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244227 MR DILO SINGH ()
92 SONARAITHARI JH-22-007-007-010/58
(Brahmotara) 		3422007000NRG23280620220399504 03/07/2022 TEJNARAYAN SINGH 3422007WL015743 TEJNARAYAN SINGH 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244226 MR TEJNARAYAN SINGH ()
93 SONARAITHARI JH-22-007-007-010/60
(Brahmotara) 		3422007000NRG23280620220399535 03/07/2022 NETU SINGH 3422007WL015744 NETU SINGH 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244243 MR NETU SINGH ()
94 SONARAITHARI JH-22-007-007-010/61
(Brahmotara) 		3422007000NRG23280620220399505 03/07/2022 TRIVENI SINGH 3422007WL015743 TRIVENI SINGH 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244273 MR TRIVENI SINGH ()
95 SONARAITHARI JH-22-007-011-003/44-A
(Dondiya) 		3422007000NRG23020720220441917 03/07/2022 NANDRAM YADAV 3422007WL016595 NANDRAM YADAV 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244318 MR NANDRAM YADAV ()
96 SONARAITHARI JH-22-007-011-006/20
(Dondiya) 		3422007000NRG23020720220441963 03/07/2022 AJHOLA KUMARI 3422007WL016597 AJHOLA KUMARI 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244116 MS AJHOLA KUMARI ()
97 SONARAITHARI JH-22-007-011-006/20
(Dondiya) 		3422007000NRG23020720220441960 03/07/2022 KARMAN YADAV 3422007WL016597 KARMAN YADAV 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244360 MR KARMAN YADAV ()
98 SONARAITHARI JH-22-007-011-006/20
(Dondiya) 		3422007000NRG23020720220441961 03/07/2022 RUKMANI DEVI 3422007WL016597 RUKMANI DEVI 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244458 MR RUKMANI DEVI ()
99 SONARAITHARI JH-22-007-011-006/20
(Dondiya) 		3422007000NRG23020720220441962 03/07/2022 SHALIGRAM YADAV 3422007WL016597 SHALIGRAM YADAV 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244270 MS SHALIGRAM YADAV ()
100 SONARAITHARI JH-22-007-011-006/285
(Dondiya) 		3422007000NRG23020720220441677 03/07/2022 SHABITRI DEVI 3422007WL016590 SHABITRI DEVI 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244253 MRS SHABITRI DEVI ()
101 SONARAITHARI JH-22-007-011-006/290
(Dondiya) 		3422007000NRG23020720220441964 03/07/2022 VIJAY YADAV 3422007WL016597 VIJAY YADAV 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244272 MS VIJAY YADAV ()
102 SONARAITHARI JH-22-007-011-006/293
(Dondiya) 		3422007000NRG23020720220441966 03/07/2022 HEMANTI KUMARI 3422007WL016597 HEMANTI KUMARI 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244271 MRS HEMANTI KUMARI ()
103 SONARAITHARI JH-22-007-011-006/69
(Dondiya) 		3422007000NRG23020720220441681 03/07/2022 GHANSHYAM YADAV 3422007WL016590 GHANSHYAM YADAV 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244247 MR GHANSHYAM YADAV ()
104 SONARAITHARI JH-22-007-011-015/1
(Dondiya) 		3422007000NRG23020720220442747 03/07/2022 JAY SHANKAR YADAV 3422007WL016610 JAY SHANKAR YADAV 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244457 MR JAY SHANKAR YADAV ()
105 SONARAITHARI JH-22-007-011-015/3
(Dondiya) 		3422007000NRG23020720220442748 03/07/2022 BALDEV YADAV 3422007WL016610 BALDEV YADAV 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244267 MS BALDEV YADAV ()
106 SONARAITHARI JH-22-007-011-015/3
(Dondiya) 		3422007000NRG23020720220442749 03/07/2022 PRAMILA DEVI 3422007WL016610 PRAMILA DEVI 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244268 MRS PRAMILA DEVI ()
107 SONARAITHARI JH-22-007-011-015/49
(Dondiya) 		3422007000NRG23020720220442751 03/07/2022 SUMANTI DEVI 3422007WL016610 SUMANTI DEVI 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244251 MRS SUMANTI DEVI ()
108 SONARAITHARI JH-22-007-011-018/22
(Dondiya) 		3422007000NRG23020720220442754 03/07/2022 BABITA DEVI 3422007WL016610 BABITA DEVI 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244269 MR BABITA DEVI ()
109 SONARAITHARI JH-22-007-012-002/107
(Jarka-1) 		3422007000NRG23020720220439129 03/07/2022 SULEJA BIBI 3422007WL016496 SULEJA BIBI 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244455 MISS SULEJA BIBI ()
110 SONARAITHARI JH-22-007-012-002/116
(Jarka-1) 		3422007000NRG23020720220438068 03/07/2022 HASIM ANSARI 3422007WL016492 HASIM ANSARI 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244456 MR HASIM ANSARI ()
111 SONARAITHARI JH-22-007-012-002/133
(Jarka-1) 		3422007000NRG23020720220438069 03/07/2022 SABIRAN BIBI 3422007WL016492 SABIRAN BIBI 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244274 MRS SABIRAN BIBI ()
112 SONARAITHARI JH-22-007-012-002/40
(Jarka-1) 		3422007000NRG23020720220438070 03/07/2022 RAJJAK ANSARI 3422007WL016492 RAJJAK ANSARI 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244331 MR RAJAK MIAN ()
113 SONARAITHARI JH-22-007-012-002/46
(Jarka-1) 		3422007000NRG23020720220438071 03/07/2022 SAMIM ANSARI 3422007WL016492 SAMIM ANSARI 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244358 MR SAMIM ANSARI ()
114 SONARAITHARI JH-22-007-012-002/52
(Jarka-1) 		3422007000NRG23020720220438073 03/07/2022 SAFARUDIN ANSARI 3422007WL016492 SAFARUDIN ANSARI 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244275 MS SAFARUDIN ANSARI ()
115 SONARAITHARI JH-22-007-012-002/58
(Jarka-1) 		3422007000NRG23020720220439130 03/07/2022 AYUB ANSARI 3422007WL016496 AYUB ANSARI 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244354 MR AYUB ANSARI ()
116 SONARAITHARI JH-22-007-012-004/11
(Jarka-1) 		3422007000NRG23020720220443370 03/07/2022 SHIVNATH YADAV 3422007WL016623 SHIVNATH YADAV 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244370 MR SHIVNATH YADAV ()
117 SONARAITHARI JH-22-007-012-004/25
(Jarka-1) 		3422007000NRG23020720220443373 03/07/2022 HARINATH MAHTO 3422007WL016623 HARINATH MAHTO 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244126 MR HARINATH MAHATO ()
118 SONARAITHARI JH-22-007-012-004/38
(Jarka-1) 		3422007000NRG23020720220443374 03/07/2022 LILMUNI HEMRAM 3422007WL016623 LILMUNI HEMRAM 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244125 MRS LILMUNI HEMRAM ()
119 SONARAITHARI JH-22-007-012-004/47
(Jarka-1) 		3422007000NRG23020720220443375 03/07/2022 USHA DEVI 3422007WL016623 USHA DEVI 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244323 MRS USHA DEVI ()
120 SONARAITHARI JH-22-007-012-006/53
(Jarka-1) 		3422007000NRG23020720220444174 03/07/2022 BASUDEV MARANDI 3422007WL016648 BASUDEV MARANDI 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244322 MR BASUDEO MARANDI ()
121 SONARAITHARI JH-22-007-012-006/56-A
(Jarka-1) 		3422007000NRG23020720220444175 03/07/2022 BEBI MARANDI 3422007WL016648 BEBI MARANDI 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244135 MS BABI MARANDI ()
122 SONARAITHARI JH-22-007-012-008/145
(Jarka-1) 		3422007000NRG23020720220443553 03/07/2022 NIRANJAN MANDAL 3422007WL016628 NIRANJAN MANDAL 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244373 MR NIRANJAN KUMAR ()
123 SONARAITHARI JH-22-007-012-008/148
(Jarka-1) 		3422007000NRG23020720220443554 03/07/2022 PRASHANT MANDAL 3422007WL016628 PRASHANT MANDAL 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244372 MR PRASHANT MANDAL ()
124 SONARAITHARI JH-22-007-012-008/149
(Jarka-1) 		3422007000NRG23020720220443555 03/07/2022 JAGARNATH MANDAL 3422007WL016628 JAGARNATH MANDAL 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244387 MR JAGARNATH MANDAL ()
125 SONARAITHARI JH-22-007-012-008/152
(Jarka-1) 		3422007000NRG23020720220443789 03/07/2022 FULLO DEVI 3422007WL016635 FULLO DEVI 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244379 MR FULLO DEVI ()
126 SONARAITHARI JH-22-007-012-008/152
(Jarka-1) 		3422007000NRG23020720220443788 03/07/2022 PANDEY PANDIT 3422007WL016635 PANDEY PANDIT 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244400 MR PANDEY PANDIT ()
127 SONARAITHARI JH-22-007-012-008/153
(Jarka-1) 		3422007000NRG23020720220443790 03/07/2022 MUKESH MANDAL 3422007WL016635 MUKESH MANDAL 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244133 MS MUKESH MANDAL ()
128 SONARAITHARI JH-22-007-012-008/212
(Jarka-1) 		3422007000NRG23020720220444176 03/07/2022 SANJU DEVI 3422007WL016648 SANJU DEVI 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244217 MRS SANJU DEVI ()
129 SONARAITHARI JH-22-007-012-008/223
(Jarka-1) 		3422007000NRG23020720220443791 03/07/2022 SURATHMAHTO 3422007WL016635 SURATHMAHTO 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244431 MR SURATH MAHATO ()
130 SONARAITHARI JH-22-007-012-008/224
(Jarka-1) 		3422007000NRG23020720220444177 03/07/2022 PARESH MANDAL 3422007WL016648 PARESH MANDAL 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244219 MR PARESH MANDAL ()
131 SONARAITHARI JH-22-007-012-008/225
(Jarka-1) 		3422007000NRG23020720220443792 03/07/2022 SANTOSH PANDIT 3422007WL016635 SANTOSH PANDIT 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244433 MR SANTOSH PANDIT ()
132 SONARAITHARI JH-22-007-012-008/230
(Jarka-1) 		3422007000NRG23020720220444067 03/07/2022 POLO DEVI 3422007WL016643 POLO DEVI 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244434 MRS POLO DEVI LTI ()
133 SONARAITHARI JH-22-007-012-008/232
(Jarka-1) 		3422007000NRG23020720220444068 03/07/2022 GOPAL MANDAL 3422007WL016643 GOPAL MANDAL 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244435 MR GOPAL MANDAL ()
134 SONARAITHARI JH-22-007-012-008/257
(Jarka-1) 		3422007000NRG23020720220444069 03/07/2022 FOLO DEVI 3422007WL016643 FOLO DEVI 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244454 MRS FOLO DEVI ()
135 SONARAITHARI JH-22-007-012-008/51
(Jarka-1) 		3422007000NRG23020720220443793 03/07/2022 VIJENDAR MANDAL 3422007WL016635 VIJENDAR MANDAL 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244378 MR VIJENDAR MANDAL ()
136 SONARAITHARI JH-22-007-012-008/66
(Jarka-1) 		3422007000NRG23020720220444178 03/07/2022 MAHESHWAR MANDAL 3422007WL016648 MAHESHWAR MANDAL 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244371 MR MAHESHWAR MANDAL ()
137 SONARAITHARI JH-22-007-012-015/115
(Jarka-1) 		3422007000NRG23020720220444180 03/07/2022 SANJU DEVI 3422007WL016648 SANJU DEVI 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244209 MS SANJU DEVI ()
138 SONARAITHARI JH-22-007-012-015/62-A
(Jarka-1) 		3422007000NRG23020720220444182 03/07/2022 SULINA KUMARI 3422007WL016648 SULINA KUMARI 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244376 MRS SULINA KUMARI ()
139 SONARAITHARI JH-22-007-012-019/109
(Jarka-1) 		3422007000NRG23020720220439147 03/07/2022 SAKINA BIBI 3422007WL016497 SAKINA BIBI 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244202 MRS SAKINA BIBI ()
140 SONARAITHARI JH-22-007-012-019/111
(Jarka-1) 		3422007000NRG23020720220439148 03/07/2022 PINJI BIBI 3422007WL016497 PINJI BIBI 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244399 MRS PINKI BIBI ()
141 SONARAITHARI JH-22-007-012-019/152
(Jarka-1) 		3422007000NRG23020720220439132 03/07/2022 HAZRA BIBI 3422007WL016496 HAZRA BIBI 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244401 MRS HAZRA BIBI ()
142 SONARAITHARI JH-22-007-012-019/173
(Jarka-1) 		3422007000NRG23020720220439133 03/07/2022 RAFIK 3422007WL016496 RAFIK 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244417 MR RAFIK ()
143 SONARAITHARI JH-22-007-012-019/174
(Jarka-1) 		3422007000NRG23020720220439134 03/07/2022 KURESH BIBI 3422007WL016496 KURESH BIBI 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244178 MRS KURESHA BIBI ()
144 SONARAITHARI JH-22-007-012-019/252
(Jarka-1) 		3422007000NRG23020720220439149 03/07/2022 SAMIM ANSAARI 3422007WL016497 SAMIM ANSAARI 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244427 MR SAMIM ANSARI ()
145 SONARAITHARI JH-22-007-012-019/309
(Jarka-1) 		3422007000NRG23020720220439135 03/07/2022 MAJID 3422007WL016496 MAJID 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244261 MR MAJID XX ()
146 SONARAITHARI JH-22-007-012-019/332
(Jarka-1) 		3422007000NRG23020720220438074 03/07/2022 SAFINA BIBI 3422007WL016492 SAFINA BIBI 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244246 MRS SAFINA BIBI ()
147 SONARAITHARI JH-22-007-012-019/35
(Jarka-1) 		3422007000NRG23020720220439136 03/07/2022 NURESHA KHATUN 3422007WL016496 NURESHA KHATUN 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244321 MRS NURESHA KHATUN ()
148 SONARAITHARI JH-22-007-012-019/77
(Jarka-1) 		3422007000NRG23020720220438075 03/07/2022 Sahadat Ansari 3422007WL016492 Sahadat Ansari 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244165 MR SAHADAT ANSARI ()
149 SONARAITHARI JH-22-007-013-005/75
(Jarka-2) 		3422007000NRG23020720220439498 03/07/2022 MANJU DEVI 3422007WL016511 MANJU DEVI 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244171 MRS MANJU DEVI ()
150 SONARAITHARI JH-22-007-013-005/78
(Jarka-2) 		3422007000NRG23020720220439499 03/07/2022 SAVITA DEVI 3422007WL016511 SAVITA DEVI 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244249 MRS SAVITA DEVI ()
151 SONARAITHARI JH-22-007-013-009/116-A
(Jarka-2) 		3422007000NRG23020720220441112 03/07/2022 ASHA DEVI 3422007WL016567 ASHA DEVI 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244121 MS ASWA DEVI ()
152 SONARAITHARI JH-22-007-013-009/12
(Jarka-2) 		3422007000NRG23020720220441113 03/07/2022 KETKAHI DEVI 3422007WL016567 KETKAHI DEVI 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244256 MRS KETKAHI DEVI ()
153 SONARAITHARI JH-22-007-013-009/120-A
(Jarka-2) 		3422007000NRG23020720220441114 03/07/2022 GUNJARI DEV 3422007WL016567 GUNJARI DEV 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244122 MRS GUJARI DEVI ()
154 SONARAITHARI JH-22-007-013-009/139
(Jarka-2) 		3422007000NRG23020720220441117 03/07/2022 SIKANDAR YADAV 3422007WL016567 SIKANDAR YADAV 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244118 MR SIKANDAR YADAV ()
155 SONARAITHARI JH-22-007-013-009/160
(Jarka-2) 		3422007000NRG23020720220441280 03/07/2022 PARDIP KUMAR YADAV 3422007WL016574 PARDIP KUMAR YADAV 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244221 MR PARDIP KUMAR YADAV ()
156 SONARAITHARI JH-22-007-013-009/162
(Jarka-2) 		3422007000NRG23020720220441480 03/07/2022 ANITA DEVI 3422007WL016582 ANITA DEVI 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244224 MRS ANITA DEVI ()
157 SONARAITHARI JH-22-007-013-009/165
(Jarka-2) 		3422007000NRG23020720220441286 03/07/2022 ROHIT KUMAR YADAV 3422007WL016574 ROHIT KUMAR YADAV 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244223 MR ROHIT KUMAR YADAV ()
158 SONARAITHARI JH-22-007-013-009/167
(Jarka-2) 		3422007000NRG23020720220441483 03/07/2022 RANJIT KUMAR YADAV 3422007WL016582 RANJIT KUMAR YADAV 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244222 MR RANJIT KUMAR YADAV ()
159 SONARAITHARI JH-22-007-013-009/169
(Jarka-2) 		3422007000NRG23020720220441484 03/07/2022 NARESH DAS 3422007WL016582 NARESH DAS 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244245 MR NARESH DAS ()
160 SONARAITHARI JH-22-007-013-009/17
(Jarka-2) 		3422007000NRG23020720220441485 03/07/2022 GOVIND MAHTO 3422007WL016582 GOVIND MAHTO 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244140 MR GOVIND MAHTO ()
161 SONARAITHARI JH-22-007-013-009/27
(Jarka-2) 		3422007000NRG23020720220441486 03/07/2022 TEKLAL YADAV 3422007WL016582 TEKLAL YADAV 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244139 MR TEKLAL YADAV ()
162 SONARAITHARI JH-22-007-013-009/35
(Jarka-2) 		3422007000NRG23020720220441487 03/07/2022 SAVITA DEVI 3422007WL016582 SAVITA DEVI 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244138 MS SAVITA DEVI ()
163 SONARAITHARI JH-22-007-013-009/39
(Jarka-2) 		3422007000NRG23020720220441488 03/07/2022 CHAMPA DEVI 3422007WL016582 CHAMPA DEVI 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244452 MRS CHAMPA DEVI ()
164 SONARAITHARI JH-22-007-013-009/39
(Jarka-2) 		3422007000NRG23020720220441489 03/07/2022 SUKDEV MAHTO 3422007WL016582 SUKDEV MAHTO 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244451 MR SUKDEV MAHTO ()
165 SONARAITHARI JH-22-007-013-009/48
(Jarka-2) 		3422007000NRG23020720220441490 03/07/2022 SILDHAR MAHTO 3422007WL016582 SILDHAR MAHTO 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244151 MRS SILDHAR MAHTO ()
166 SONARAITHARI JH-22-007-013-009/71
(Jarka-2) 		3422007000NRG23020720220441398 03/07/2022 DRAUPATI DEVI 3422007WL016578 DRAUPATI DEVI 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244152 MS DRAUPADI DEVI ()
167 SONARAITHARI JH-22-007-013-009/72
(Jarka-2) 		3422007000NRG23020720220441399 03/07/2022 DINESH KUMAR YADAV 3422007WL016578 DINESH KUMAR YADAV 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244149 MR DINESH KUMAR YADAV ()
168 SONARAITHARI JH-22-007-013-009/73
(Jarka-2) 		3422007000NRG23020720220441400 03/07/2022 REKHA DEVI 3422007WL016578 REKHA DEVI 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244150 MS REKHA DEVI ()
169 SONARAITHARI JH-22-007-013-012/19
(Jarka-2) 		3422007000NRG23020720220441382 03/07/2022 PARMESHWAR KUMAR MANDAL 3422007WL016577 PARMESHWAR KUMAR MANDAL 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244156 MR PARMESHWAR MANDAL ()
170 SONARAITHARI JH-22-007-013-012/4
(Jarka-2) 		3422007000NRG23020720220441384 03/07/2022 DOLI KUMARI 3422007WL016577 DOLI KUMARI 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244220 MRS DOLI KUMARI ()
171 SONARAITHARI JH-22-007-013-026/121
(Jarka-2) 		3422007000NRG23020720220441387 03/07/2022 TITU MAHTO 3422007WL016577 TITU MAHTO 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244120 MR TITU MAHATO ()
172 SONARAITHARI JH-22-007-013-026/122
(Jarka-2) 		3422007000NRG23020720220441388 03/07/2022 RAJKISHOR YADAV 3422007WL016577 RAJKISHOR YADAV 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244119 MR RAJKISHOR YADAV ()
173 SONARAITHARI JH-22-007-013-026/128
(Jarka-2) 		3422007000NRG23020720220439375 03/07/2022 SRIKANT YADAV 3422007WL016505 SRIKANT YADAV 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244361 MR SHRIKANT YADAV ()
174 SONARAITHARI JH-22-007-013-026/219
(Jarka-2) 		3422007000NRG23020720220439381 03/07/2022 SULEKHA DEVI 3422007WL016505 SULEKHA DEVI 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244189 MRS SULEKHA DEVI ()
175 SONARAITHARI JH-22-007-013-026/238
(Jarka-2) 		3422007000NRG23020720220439383 03/07/2022 SUDAMA DEVI 3422007WL016505 SUDAMA DEVI 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244197 MS SUDAMA DEVI ()
176 SONARAITHARI JH-22-007-013-026/276
(Jarka-2) 		3422007000NRG23020720220439385 03/07/2022 RAHUL KUMAR 3422007WL016505 RAHUL KUMAR 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244248 MR RAHUL KUMAR ()
177 SONARAITHARI JH-22-007-015-001/229
(Khijuria) 		3422007000NRG23020720220440871 03/07/2022 SUDHIR KUMAR 3422007WL016557 SUDHIR KUMAR 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244445 MR SUDHIR MANDAL ()
178 SONARAITHARI JH-22-007-015-001/47
(Khijuria) 		3422007000NRG23020720220440872 03/07/2022 DUKHNI DEVI 3422007WL016557 DUKHNI DEVI 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244423 MS DUKHANI DEVI ()
179 SONARAITHARI JH-22-007-015-001/74
(Khijuria) 		3422007000NRG23020720220440401 03/07/2022 MALO DEVI 3422007WL016544 MALO DEVI 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244375 MRS MALO DEVI ()
180 SONARAITHARI JH-22-007-015-004/137
(Khijuria) 		3422007000NRG23020720220440422 03/07/2022 KADMI DEVI 3422007WL016545 KADMI DEVI 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244404 MR KADMI DEVI ()
181 SONARAITHARI JH-22-007-015-004/137
(Khijuria) 		3422007000NRG23020720220440421 03/07/2022 LOBIN MANDAL 3422007WL016545 LOBIN MANDAL 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244405 MR LOBIN MANDAL ()
182 SONARAITHARI JH-22-007-015-004/140
(Khijuria) 		3422007000NRG23020720220437683 03/07/2022 PARMILA DEVI 3422007WL016488 PARMILA DEVI 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244422 MRS PRAMILA DEVI ()
183 SONARAITHARI JH-22-007-015-004/147
(Khijuria) 		3422007000NRG23020720220440423 03/07/2022 JAYANTI DEVI 3422007WL016545 JAYANTI DEVI 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244162 MRS JAYANTI DEVI ()
184 SONARAITHARI JH-22-007-015-004/160
(Khijuria) 		3422007000NRG23020720220437686 03/07/2022 BILKHI DEVI 3422007WL016488 BILKHI DEVI 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244153 MR BILKHI DEVI ()
185 SONARAITHARI JH-22-007-015-004/178
(Khijuria) 		3422007000NRG23020720220437689 03/07/2022 CHAMPA DEVI 3422007WL016488 CHAMPA DEVI 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244424 MRS CHAMPA DEVI ()
186 SONARAITHARI JH-22-007-015-004/235
(Khijuria) 		3422007000NRG23020720220437691 03/07/2022 JITENDRA KUMAR MANDAL 3422007WL016488 JITENDRA KUMAR MANDAL 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244432 MR JITENDAR KUMAR MANDAL ()
187 SONARAITHARI JH-22-007-015-004/242
(Khijuria) 		3422007000NRG23020720220440424 03/07/2022 BHAGIRATH KUMAR MANDAL 3422007WL016545 BHAGIRATH KUMAR MANDAL 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244112 MR BHAGIRATH KUMAR MANDAL ()
188 SONARAITHARI JH-22-007-015-004/243
(Khijuria) 		3422007000NRG23020720220440425 03/07/2022 BABLU KUMAR MANDAL 3422007WL016545 BABLU KUMAR MANDAL 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244111 MR BABLU KUMAR MANDAL ()
189 SONARAITHARI JH-22-007-015-004/56
(Khijuria) 		3422007000NRG23020720220437693 03/07/2022 BALDEV RAY 3422007WL016488 BALDEV RAY 00415 SBIN0012551 1260 1260 Rejected 07/07/2022 2855244114 Account closed
190 SONARAITHARI JH-22-007-015-005/83
(Khijuria) 		3422007000NRG23020720220440435 03/07/2022 ATUL KUMAR 3422007WL016545 ATUL KUMAR 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244109 MR ATUL KUMAR ()
191 SONARAITHARI JH-22-007-015-005/83
(Khijuria) 		3422007000NRG23020720220440434 03/07/2022 NILAM DEVI 3422007WL016545 NILAM DEVI 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244236 MAJOR NILAM DEVI ()
192 SONARAITHARI JH-22-007-015-006/105
(Khijuria) 		3422007000NRG23020720220440875 03/07/2022 KAMAL PRASAD MANDAL 3422007WL016557 KAMAL PRASAD MANDAL 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244420 MR KAMAL PRASAD MANDAL ()
193 SONARAITHARI JH-22-007-015-006/106
(Khijuria) 		3422007000NRG23020720220440876 03/07/2022 GUNADHAR MANDAL 3422007WL016557 GUNADHAR MANDAL 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244421 MR GUNADHAR MANDAL ()
194 SONARAITHARI JH-22-007-015-006/107
(Khijuria) 		3422007000NRG23020720220440877 03/07/2022 BALKISHOR MANDAL 3422007WL016557 BALKISHOR MANDAL 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244181 MR BALKISHOR MANDAL ()
195 SONARAITHARI JH-22-007-015-006/108
(Khijuria) 		3422007000NRG23020720220441004 03/07/2022 SAGAR RAY 3422007WL016561 SAGAR RAY 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244184 MR SAGAR RAY ()
196 SONARAITHARI JH-22-007-015-006/125
(Khijuria) 		3422007000NRG23020720220440879 03/07/2022 DULAR MANDAL 3422007WL016557 DULAR MANDAL 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244419 MR DULAR MANDAL ()
197 SONARAITHARI JH-22-007-015-006/13
(Khijuria) 		3422007000NRG23020720220440880 03/07/2022 PARNI DEVI 3422007WL016557 PARNI DEVI 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244170 MR PARANI DEVI ()
198 SONARAITHARI JH-22-007-015-006/19
(Khijuria) 		3422007000NRG23020720220441006 03/07/2022 NANDKISHORE MANDAL 3422007WL016561 NANDKISHORE MANDAL 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244320 MR NAND KISHOR MANDAL ()
199 SONARAITHARI JH-22-007-015-006/303
(Khijuria) 		3422007000NRG23020720220441008 03/07/2022 KARTIK KUMAR MANDAL 3422007WL016561 KARTIK KUMAR MANDAL 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244425 MR KARTIK KUMAR MANDAL ()
200 SONARAITHARI JH-22-007-015-006/304
(Khijuria) 		3422007000NRG23020720220441009 03/07/2022 GOUR MANDAL 3422007WL016561 GOUR MANDAL 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244426 MR GOUR MANDAL ()
201 SONARAITHARI JH-22-007-015-006/305
(Khijuria) 		3422007000NRG23020720220441010 03/07/2022 GOBIND MANDAL 3422007WL016561 GOBIND MANDAL 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244185 MR GOBIND MANDAL ()
202 SONARAITHARI JH-22-007-015-006/306
(Khijuria) 		3422007000NRG23020720220441011 03/07/2022 LALITA DEVI 3422007WL016561 LALITA DEVI 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244186 MS LALITA DEVI ()
203 SONARAITHARI JH-22-007-015-006/311
(Khijuria) 		3422007000NRG23020720220440699 03/07/2022 ROHIT KUMAR MANDAL 3422007WL016552 ROHIT KUMAR MANDAL 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244453 MR ROHIT KUMAR MANDAL ()
204 SONARAITHARI JH-22-007-015-006/36
(Khijuria) 		3422007000NRG23020720220440793 03/07/2022 RANI DEVI 3422007WL016555 RANI DEVI 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244254 MRS RANI DEVI ()
205 SONARAITHARI JH-22-007-015-006/6
(Khijuria) 		3422007000NRG23020720220440795 03/07/2022 UPASINI DEVI 3422007WL016555 UPASINI DEVI 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244257 MS UPASINI DEVI ()
206 SONARAITHARI JH-22-007-015-006/62
(Khijuria) 		3422007000NRG23020720220440702 03/07/2022 RAMESH MANDAL 3422007WL016552 RAMESH MANDAL 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244124 MR RAMESH MANDAL ()
207 SONARAITHARI JH-22-007-015-006/65
(Khijuria) 		3422007000NRG23020720220440704 03/07/2022 RINA DEVI 3422007WL016552 RINA DEVI 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244255 MS RINA DEVI ()
208 SONARAITHARI JH-22-007-015-006/80
(Khijuria) 		3422007000NRG23020720220441013 03/07/2022 BIKASH MANDAL 3422007WL016561 BIKASH MANDAL 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244132 MRS BIKASH MANDAL ()
209 SONARAITHARI JH-22-007-015-006/87
(Khijuria) 		3422007000NRG23020720220440705 03/07/2022 SHANKAR MANDAL 3422007WL016552 SHANKAR MANDAL 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244418 MR SHANKAR MANDAL ()
210 SONARAITHARI JH-22-007-015-007/100
(Khijuria) 		3422007000NRG23020720220441061 03/07/2022 SIMA DEVI 3422007WL016564 SIMA DEVI 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244174 MS SIMA DEVI ()
211 SONARAITHARI JH-22-007-015-007/105
(Khijuria) 		3422007000NRG23020720220441063 03/07/2022 SARITA DEVI 3422007WL016564 SARITA DEVI 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244450 MS SARITA DEVI ()
212 SONARAITHARI JH-22-007-015-007/164
(Khijuria) 		3422007000NRG23020720220441064 03/07/2022 GAYTRI DEVI 3422007WL016564 GAYTRI DEVI 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244441 MS GAYATRI DEVI ()
213 SONARAITHARI JH-22-007-015-007/445
(Khijuria) 		3422007000NRG23020720220441069 03/07/2022 USHA DEVI 3422007WL016564 USHA DEVI 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244392 MS USHA DEVI ()
214 SONARAITHARI JH-22-007-015-007/446
(Khijuria) 		3422007000NRG23020720220441070 03/07/2022 MAHESWAR PD YAAV 3422007WL016564 MAHESWAR PD YAAV 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244391 MR MAHESWAR PRASAD YADAV ()
215 SONARAITHARI JH-22-007-015-007/448
(Khijuria) 		3422007000NRG23020720220440709 03/07/2022 BINITA DEVI 3422007WL016552 BINITA DEVI 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244394 MS BINITA DEVI ()
216 SONARAITHARI JH-22-007-015-007/543
(Khijuria) 		3422007000NRG23020720220441071 03/07/2022 MUKESH YADAV 3422007WL016564 MUKESH YADAV 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244446 MR MUKESH YADAV ()
217 SONARAITHARI JH-22-007-015-007/546
(Khijuria) 		3422007000NRG23020720220441073 03/07/2022 NASIMA KHATUN 3422007WL016564 NASIMA KHATUN 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244244 MISS NASIMA KHATUN ()
218 SONARAITHARI JH-22-007-015-007/62
(Khijuria) 		3422007000NRG23020720220440710 03/07/2022 SUNITA DEVI 3422007WL016552 SUNITA DEVI 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244172 MISS SUNITA DEVI ()
219 SONARAITHARI JH-22-007-015-014/117
(Khijuria) 		3422007000NRG23020720220440882 03/07/2022 SHREEKANT MANDAL 3422007WL016557 SHREEKANT MANDAL 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244134 MR SHREEKANT MANDAL ()
220 SONARAITHARI JH-22-007-015-014/133
(Khijuria) 		3422007000NRG23020720220440436 03/07/2022 LILAWATI DEVI 3422007WL016545 LILAWATI DEVI 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244180 MRS LILAWATI DEVI ()
221 SONARAITHARI JH-22-007-015-014/344
(Khijuria) 		3422007000NRG23020720220440711 03/07/2022 Umesh Kuimar Mandal 3422007WL016552 Umesh Kuimar Mandal 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244265 MR UMESH KUMAR MANDAL ()
222 SONARAITHARI JH-22-007-015-014/45
(Khijuria) 		3422007000NRG23020720220440438 03/07/2022 CHANDRAWATI DEVI 3422007WL016545 CHANDRAWATI DEVI 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244167 MS CHANDRAWATI DEVI ()
223 SONARAITHARI JH-22-007-017-006/10
(Kusumthar) 		3422007000NRG23020720220452588 03/07/2022 jamedar das 3422007WL016878 jamedar das 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244117 MR JMEDAR DAS ()
224 SONARAITHARI JH-22-007-017-006/100
(Kusumthar) 		3422007000NRG23020720220452589 03/07/2022 SUBHASH KUMAR DAS 3422007WL016878 SUBHASH KUMAR DAS 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244183 MR SUBASH KUMAR DAS ()
225 SONARAITHARI JH-22-007-017-006/14
(Kusumthar) 		3422007000NRG23020720220452592 03/07/2022 KAVITA DEVI 3422007WL016878 KAVITA DEVI 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244235 MISS KAVITA DEVI ()
226 SONARAITHARI JH-22-007-017-006/16
(Kusumthar) 		3422007000NRG23020720220452593 03/07/2022 RANJAN DAS 3422007WL016878 RANJAN DAS 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244241 MR RANJAN DAS ()
227 SONARAITHARI JH-22-007-017-006/27
(Kusumthar) 		3422007000NRG23020720220452595 03/07/2022 PINTU DAS 3422007WL016878 PINTU DAS 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244234 MR PINTU KUMAR DAS ()
228 SONARAITHARI JH-22-007-017-006/96
(Kusumthar) 		3422007000NRG23020720220452596 03/07/2022 SACHIN DAS 3422007WL016878 SACHIN DAS 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244389 MR SACHIN DAS ()
229 SONARAITHARI JH-22-007-017-007/58
(Kusumthar) 		3422007000NRG23030720220454605 03/07/2022 NENSI DEVI 3422007WL016971 NENSI DEVI 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244368 MRS NENASI DEVI ()
230 SONARAITHARI JH-22-007-017-007/85
(Kusumthar) 		3422007000NRG23030720220454593 03/07/2022 SANTOSH YADAV 3422007WL016969 SANTOSH YADAV 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244406 MR SANTOSH YADAV ()
231 SONARAITHARI JH-22-007-017-022/22
(Kusumthar) 		3422007000NRG23020720220452597 03/07/2022 MANJU DEVI 3422007WL016878 MANJU DEVI 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244367 MR MANJU DEVI ()
232 SONARAITHARI JH-22-007-019-005/65
(Magdiha) 		3422007000NRG23020720220451806 03/07/2022 PARMILA HEMBRAM 3422007WL016830 PARMILA HEMBRAM 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244110 MRS PARAMILA HEMBRAM ()
233 SONARAITHARI JH-22-007-019-008/71
(Magdiha) 		3422007000NRG23020720220451741 03/07/2022 LALITA DEVI 3422007WL016828 LALITA DEVI 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244428 MRS LALITA DEVI ()
234 SONARAITHARI JH-22-007-019-008/75
(Magdiha) 		3422007000NRG23020720220451743 03/07/2022 GAYTRI KUMARI SHARMA 3422007WL016828 GAYTRI KUMARI SHARMA 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244190 MRS GAYATRI KUMARI SHARMA ()
235 SONARAITHARI JH-22-007-019-008/75
(Magdiha) 		3422007000NRG23020720220451742 03/07/2022 MITHUN RANA 3422007WL016828 MITHUN RANA 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244333 MR MITHUN RANA ()
236 SONARAITHARI JH-22-007-019-008/95
(Magdiha) 		3422007000NRG23020720220451744 03/07/2022 GOVIND SHARMA 3422007WL016828 GOVIND SHARMA 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244429 MR GOVIND SHARMA ()
237 SONARAITHARI JH-22-007-019-014/148
(Magdiha) 		3422007000NRG23020720220451748 03/07/2022 RAVISHANKAR VERMA 3422007WL016828 RAVISHANKAR VERMA 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244332 MR RAVI SHANKER VERMA ()
238 SONARAITHARI JH-22-007-019-014/184
(Magdiha) 		3422007000NRG23020720220451895 03/07/2022 ARUN KUMAR VERMA 3422007WL016835 ARUN KUMAR VERMA 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244366 MR ARUN KUMAR VERMA ()
239 SONARAITHARI JH-22-007-019-014/20
(Magdiha) 		3422007000NRG23020720220451897 03/07/2022 SANDIP VERMA 3422007WL016835 SANDIP VERMA 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244402 MR SANDIP VERMA ()
240 SONARAITHARI JH-22-007-019-014/241
(Magdiha) 		3422007000NRG23020720220451898 03/07/2022 FULL DEVI 3422007WL016835 FULL DEVI 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244414 MS FULL DEVI ()
241 SONARAITHARI JH-22-007-019-014/264
(Magdiha) 		3422007000NRG23020720220451899 03/07/2022 RUBI DEVI 3422007WL016835 RUBI DEVI 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244108 MRS RUBI DEVI ()
242 SONARAITHARI JH-22-007-019-014/295
(Magdiha) 		3422007000NRG23020720220451752 03/07/2022 GAUTAM KUMAR THAKUR 3422007WL016828 GAUTAM KUMAR THAKUR 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244443 MR GAUTAM KUMAR THAKUR ()
243 SONARAITHARI JH-22-007-019-014/297
(Magdiha) 		3422007000NRG23020720220451900 03/07/2022 GOUTAM KUMAR VERMA 3422007WL016835 GOUTAM KUMAR VERMA 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244240 MR GOUTAM KUMAR VERMA ()
244 SONARAITHARI JH-22-007-019-014/298
(Magdiha) 		3422007000NRG23020720220451901 03/07/2022 SACHIN KUMAR VERMA 3422007WL016835 SACHIN KUMAR VERMA 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244239 MR SACHIN KUMAR VERMA ()
245 SONARAITHARI JH-22-007-019-014/299
(Magdiha) 		3422007000NRG23020720220451902 03/07/2022 GOUTAM VERMA 3422007WL016835 GOUTAM VERMA 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244444 MR GAUTM VARMA ()
246 SONARAITHARI JH-22-007-019-014/312
(Magdiha) 		3422007000NRG23020720220451903 03/07/2022 HARADHAN KUMAR VERMA 3422007WL016835 HARADHAN KUMAR VERMA 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244447 MR HARADHAN KUMAR VERMA ()
247 SONARAITHARI JH-22-007-019-014/313
(Magdiha) 		3422007000NRG23020720220451904 03/07/2022 VISHAKRAM KUMAR VERMA 3422007WL016835 VISHAKRAM KUMAR VERMA 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244448 MR VISHKARAMA VERMA ()
248 SONARAITHARI JH-22-007-019-014/315
(Magdiha) 		3422007000NRG23020720220451753 03/07/2022 MAHENDAR KUMAR VERMA 3422007WL016828 MAHENDAR KUMAR VERMA 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244449 MR MAHENDRA KUMAR VERMA ()
249 SONARAITHARI JH-22-007-019-014/318
(Magdiha) 		3422007000NRG23020720220451905 03/07/2022 SALEJA VERMA 3422007WL016835 SALEJA VERMA 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244279 MR SALEJA VERMA ()
250 SONARAITHARI JH-22-007-019-014/319
(Magdiha) 		3422007000NRG23020720220451906 03/07/2022 RAJKISHOR VERMA 3422007WL016835 RAJKISHOR VERMA 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244107 MR RAJKISHOR VERMA ()
251 SONARAITHARI JH-22-007-020-006/50
(Mahapur) 		3422007000NRG23020720220452166 03/07/2022 NUNIYA DEVI 3422007WL016847 NUNIYA DEVI 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244377 MRS NUNIYA DEVI LTI ()
252 SONARAITHARI JH-22-007-020-010/114
(Mahapur) 		3422007000NRG23020720220452128 03/07/2022 ASIMA BIBI 3422007WL016846 ASIMA BIBI 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244141 MRS ASIMA BIBI ()
253 SONARAITHARI JH-22-007-020-010/126
(Mahapur) 		3422007000NRG23020720220452231 03/07/2022 MD MANIRUDDIN ANSARI 3422007WL016849 MD MANIRUDDIN ANSARI 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244398 MR MD MANIRUDDIN ANSARI ()
254 SONARAITHARI JH-22-007-020-010/136
(Mahapur) 		3422007000NRG23020720220452232 03/07/2022 ASRAF ANSARI 3422007WL016849 ASRAF ANSARI 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244415 MR ASRAF ANSARI ()
255 SONARAITHARI JH-22-007-020-010/140
(Mahapur) 		3422007000NRG23020720220452134 03/07/2022 MAHENDRA PRASAD RAY 3422007WL016846 MAHENDRA PRASAD RAY 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244416 MR MAHENDRA PRASAD RAY ()
256 SONARAITHARI JH-22-007-020-010/157
(Mahapur) 		3422007000NRG23020720220452137 03/07/2022 NAJIR ANSARI 3422007WL016846 NAJIR ANSARI 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244205 MS NAJIR ANSARI ()
257 SONARAITHARI JH-22-007-020-010/287
(Mahapur) 		3422007000NRG23020720220452140 03/07/2022 NAYANTARA KUMARI 3422007WL016846 NAYANTARA KUMARI 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244154 MR PARBHA RAY ()
258 SONARAITHARI JH-22-007-020-010/314
(Mahapur) 		3422007000NRG23020720220452097 03/07/2022 AKIRAN BIBI 3422007WL016845 AKIRAN BIBI 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244192 MS AKIRAN BIBI ()
259 SONARAITHARI JH-22-007-020-010/70
(Mahapur) 		3422007000NRG23020720220452237 03/07/2022 MOBINA KHATUN 3422007WL016849 MOBINA KHATUN 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244176 MISS MOBINA KHATUN ()
260 SONARAITHARI JH-22-007-020-010/92
(Mahapur) 		3422007000NRG23020720220452238 03/07/2022 RAHMAN ANSARI 3422007WL016849 RAHMAN ANSARI 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244369 MR RAHMAN ANSARI ()
261 SONARAITHARI JH-22-007-020-010/95
(Mahapur) 		3422007000NRG23020720220452169 03/07/2022 KADIR ANSARI 3422007WL016847 KADIR ANSARI 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244374 MR KADIR ANSARI ()
262 SONARAITHARI JH-22-007-020-012/45
(Mahapur) 		3422007000NRG23020720220452196 03/07/2022 VISHNU RAY 3422007WL016848 VISHNU RAY 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244413 MR VISHNU RAI ()
263 SONARAITHARI JH-22-007-020-012/49
(Mahapur) 		3422007000NRG23020720220452197 03/07/2022 SANTI DEVI 3422007WL016848 SANTI DEVI 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244157 MRS SHANTI DEVI ()
264 SONARAITHARI JH-22-007-020-012/62
(Mahapur) 		3422007000NRG23020720220452239 03/07/2022 PRBITE DEVI 3422007WL016849 PRBITE DEVI 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244237 MRS PRBTIE DEVI ()
265 SONARAITHARI JH-22-007-020-017/300
(Mahapur) 		3422007000NRG23020720220452066 03/07/2022 ABDUL HAKIM 3422007WL016844 ABDUL HAKIM 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244395 MR ABDUL HAKIM ()
266 SONARAITHARI JH-22-007-020-017/303
(Mahapur) 		3422007000NRG23020720220452200 03/07/2022 SIRAJ ANSARI 3422007WL016848 SIRAJ ANSARI 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244327 MR SIRAJ ANSARI ()
267 SONARAITHARI JH-22-007-020-017/321
(Mahapur) 		3422007000NRG23020720220452070 03/07/2022 SHANAJ KHATUN 3422007WL016844 SHANAJ KHATUN 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244193 MRS SHANAJ KHATUN ()
268 SONARAITHARI JH-22-007-020-017/367
(Mahapur) 		3422007000NRG23020720220452073 03/07/2022 MD RAHIM ANSARI 3422007WL016844 MD RAHIM ANSARI 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244430 MR RAHIM ANSARI ()
269 SONARAITHARI JH-22-007-020-017/54-A
(Mahapur) 		3422007000NRG23020720220452074 03/07/2022 SALMA KHATUN 3422007WL016844 SALMA KHATUN 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244390 MRS SALMA KHATUN ()
270 SONARAITHARI JH-22-007-020-022/22
(Mahapur) 		3422007000NRG23020720220452201 03/07/2022 LATIF ANSARI 3422007WL016848 LATIF ANSARI 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244155 MS LATIF MIYAN ()
271 SONARAITHARI JH-22-007-020-022/274
(Mahapur) 		3422007000NRG23020720220452202 03/07/2022 SAFIK MIYAN 3422007WL016848 SAFIK MIYAN 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244393 MR SAFIK ANSARI ()
272 SONARAITHARI JH-22-007-020-022/329
(Mahapur) 		3422007000NRG23020720220452171 03/07/2022 HAFIJ ANSARI 3422007WL016847 HAFIJ ANSARI 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244396 MR HAFIJ ANSARI ()
273 SONARAITHARI JH-22-007-020-022/337
(Mahapur) 		3422007000NRG23020720220452205 03/07/2022 MOFIZ ANSARI 3422007WL016848 MOFIZ ANSARI 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244397 MR MOFIZ ANSARI ()
274 SONARAITHARI JH-22-007-025-002/35
(Sonaraytharhi) 		3422007000NRG23020720220439207 03/07/2022 RESHMI DEVI 3422007WL016501 RESHMI DEVI 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244386 MRS RESHMI DEVI ()
275 SONARAITHARI JH-22-007-025-002/37
(Sonaraytharhi) 		3422007000NRG23020720220439208 03/07/2022 chandan kumar pandit 3422007WL016501 chandan kumar pandit 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244385 MR CHANDAN KUMAR PANDIT ()
276 SONARAITHARI JH-22-007-025-002/38
(Sonaraytharhi) 		3422007000NRG23020720220439209 03/07/2022 prabhat ranjan 3422007WL016501 prabhat ranjan 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244384 MR PRABHAT RANJAN ()
277 SONARAITHARI JH-22-007-025-002/49
(Sonaraytharhi) 		3422007000NRG23020720220439210 03/07/2022 JHARIL RAY 3422007WL016501 JHARIL RAY 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244199 MR JHARIL RAY ()
278 SONARAITHARI JH-22-007-025-004/72
(Sonaraytharhi) 		3422007000NRG23020720220439217 03/07/2022 GITA DEVI 3422007WL016501 GITA DEVI 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244198 MISS GITA DEVI ()
279 SONARAITHARI JH-22-007-026-001/4
(Tharilapra) 		3422007000NRG23020720220452583 03/07/2022 RAMDEV MANJHI 3422007WL016877 RAMDEV MANJHI 00415 SBIN0012551 1260 1260 Rejected 07/07/2022 2855244462 No Such Account
280 SONARAITHARI JH-22-007-026-004/152
(Tharilapra) 		3422007026NRG23300620220412682 03/07/2022 SAMIL ALI 3422007026WL015953 SAMIL ALI 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244216 MR SAMIL ALI ()
281 SONARAITHARI JH-22-007-026-008/123
(Tharilapra) 		3422007026NRG23020720220439612 03/07/2022 CHINA TURI 3422007026WL016517 CHINA TURI 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244409 MR CHINA TURI ()
282 SONARAITHARI JH-22-007-026-008/123
(Tharilapra) 		3422007026NRG23020720220439613 03/07/2022 RAJAVA DEVI 3422007026WL016517 RAJAVA DEVI 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244113 MRS RAJWA DEVI ()
283 SONARAITHARI JH-22-007-026-008/124
(Tharilapra) 		3422007026NRG23020720220439518 03/07/2022 DHARMA TURI 3422007026WL016512 DHARMA TURI 00415 SBIN0012551 1260 1260 Rejected 07/07/2022 2855244411 No Such Account
284 SONARAITHARI JH-22-007-026-009/138
(Tharilapra) 		3422007026NRG23300620220412619 03/07/2022 LAKHI SOREN 3422007026WL015936 LAKHI SOREN 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244258 MS LAKHI SOREN ()
285 SONARAITHARI JH-22-007-026-009/151
(Tharilapra) 		3422007026NRG23300620220412621 03/07/2022 PAKKU SOREN 3422007026WL015937 PAKKU SOREN 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244278 MRS PAKKU SOREN ()
286 SONARAITHARI JH-22-007-026-009/154
(Tharilapra) 		3422007026NRG23300620220412611 03/07/2022 CHURAKI SOREN 3422007026WL015934 CHURAKI SOREN 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244459 MRS CHURAKI SOREN ()
287 SONARAITHARI JH-22-007-026-009/164
(Tharilapra) 		3422007026NRG23300620220412612 03/07/2022 JOWA HANSADA 3422007026WL015934 JOWA HANSADA 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244277 MRS JOBA HASDA ()
288 SONARAITHARI JH-22-007-026-009/186
(Tharilapra) 		3422007026NRG23300620220412622 03/07/2022 RAJU KUMAR HEMBRAM 3422007026WL015937 RAJU KUMAR HEMBRAM 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244460 MR RAJU KUMAR HEMBRAM ()
289 SONARAITHARI JH-22-007-026-009/187
(Tharilapra) 		3422007026NRG23020720220448321 03/07/2022 SARITA TUDU 3422007026WL016710 SARITA TUDU 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244115 MRS SARITA TUDU ()
290 SONARAITHARI JH-22-007-026-009/188
(Tharilapra) 		3422007026NRG23020720220447649 03/07/2022 DEVNARAYAN HEMBRAM 3422007026WL016703 DEVNARAYAN HEMBRAM 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244408 MR DEVNARAYAN HEMBRAM ()
291 SONARAITHARI JH-22-007-026-009/49
(Tharilapra) 		3422007026NRG23020720220447647 03/07/2022 PANCHAM HEMBRAM 3422007026WL016702 PANCHAM HEMBRAM 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244410 MR PANCHAM HEMBRAM ()
292 SONARAITHARI JH-22-007-026-010/141
(Tharilapra) 		3422007026NRG23300620220412609 03/07/2022 RADHIKA DEVI 3422007026WL015933 RADHIKA DEVI 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244127 MRS RADHIKA DEVI ()
293 SONARAITHARI JH-22-007-026-010/277
(Tharilapra) 		3422007026NRG23300620220412677 03/07/2022 RINA DEVI 3422007026WL015951 RINA DEVI 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244264 MRS RINA DEVI ()
294 SONARAITHARI JH-22-007-026-015/88
(Tharilapra) 		3422007026NRG23300620220412645 03/07/2022 SOMNATH YADAV 3422007026WL015943 SOMNATH YADAV 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244461 MR SOMNATH YADAV LTI ()
295 SONARAITHARI JH-22-007-026-015/89
(Tharilapra) 		3422007026NRG23300620220412646 03/07/2022 KALA DEVI 3422007026WL015943 KALA DEVI 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244106 MRS KALA DEVI ()
296 SONARAITHARI JH-22-009-013-009/304
(Jarka-2) 		3422007000NRG23020720220441405 03/07/2022 SUBASHI DEVI 3422007WL016578 SUBASHI DEVI 00415 SBIN0012551 1260 1260 Processed 07/07/2022 2855244260 MRS SUBASHI DEVI ()
SubTotal 288540 288540
297 SONARAITHARI JH-22-007-013-009/158
(Jarka-2) 		3422007000NRG23020720220441279 03/07/2022 SUSHMA DEVI 3422007WL016574 SUSHMA DEVI 00415 SBIN0014279 1260 1260 Processed 07/07/2022 2855244225 MRS SUSHMA DEVI ()
298 SONARAITHARI JH-22-007-020-022/327
(Mahapur) 		3422007000NRG23020720220452170 03/07/2022 FULCHAMAN BIBI 3422007WL016847 FULCHAMAN BIBI 00415 SBIN0014279 1260 1260 Processed 07/07/2022 2855244158 MISS FULCHAMAN KHATOON ()
299 SONARAITHARI JH-22-007-026-001/231
(Tharilapra) 		3422007000NRG23020720220452582 03/07/2022 PUNAM DEVI 3422007WL016877 PUNAM DEVI 00415 SBIN0014279 1260 1260 Processed 07/07/2022 2855244403 MRS PUNAM DEVI ()
300 SONARAITHARI JH-22-007-026-003/188
(Tharilapra) 		3422007026NRG23300620220412679 03/07/2022 HARDEV GOSWAMI 3422007026WL015952 HARDEV GOSWAMI 00415 SBIN0014279 1260 1260 Processed 07/07/2022 2855244407 MR HARDEV GOSWAMI ()
301 SONARAITHARI JH-22-007-026-021/60
(Tharilapra) 		3422007026NRG23300620220412605 03/07/2022 BANSHI NONIYA 3422007026WL015932 BANSHI NONIYA 00415 SBIN0014279 1260 1260 Processed 07/07/2022 2855244191 MR BANSHI NONIYA ()
302 SONARAITHARI JH-22-007-026-021/97
(Tharilapra) 		3422007026NRG23300620220412606 03/07/2022 URMILA DEVI 3422007026WL015932 URMILA DEVI 00415 SBIN0014279 1260 1260 Processed 07/07/2022 2855244412 MRS URMILA DEVI ()
303 SONARAITHARI JH-22-007-026-023/453
(Tharilapra) 		3422007026NRG23300620220412597 03/07/2022 BEBY DEVI 3422007026WL015928 BEBY DEVI 00415 SBIN0014279 1260 1260 Processed 07/07/2022 2855244250 MRS BEBY DEVI ()
SubTotal 8820 8820
304 SONARAITHARI JH-22-007-012-019/91
(Jarka-1) 		3422007000NRG23020720220439137 03/07/2022 MD. SALUDDIN MIYA 3422007WL016496 MD. SALUDDIN MIYA 00482 SBIN0RRVCGB 1260 1260 Processed 07/07/2022 2855244276 MD. SALUDDIN MIYA ()
305 SONARAITHARI JH-22-007-020-006/1
(Mahapur) 		3422007000NRG23020720220452157 03/07/2022 NARSINGH SOREN 3422007WL016847 NARSINGH SOREN 00482 SBIN0RRVCGB 1260 1260 Processed 07/07/2022 2855244130 NARSINGH SOREN ()
306 SONARAITHARI JH-22-007-020-006/18
(Mahapur) 		3422007000NRG23020720220452158 03/07/2022 RANJAN KISKU 3422007WL016847 RANJAN KISKU 00482 SBIN0RRVCGB 1260 1260 Processed 07/07/2022 2855244129 RANJAN KISKU ()
307 SONARAITHARI JH-22-007-020-006/279
(Mahapur) 		3422007000NRG23020720220452162 03/07/2022 SONATAN SOREN 3422007WL016847 SONATAN SOREN 00482 SBIN0RRVCGB 1260 1260 Processed 07/07/2022 2855244123 SONATAN SOREN ()
308 SONARAITHARI JH-22-007-020-006/47
(Mahapur) 		3422007000NRG23020720220452165 03/07/2022 VINOD SOREN 3422007WL016847 VINOD SOREN 00482 SBIN0RRVCGB 1260 1260 Processed 07/07/2022 2855244211 VINOD SOREN ()
309 SONARAITHARI JH-22-007-020-006/51
(Mahapur) 		3422007000NRG23020720220452167 03/07/2022 KETAKI DEVI 3422007WL016847 KETAKI DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 07/07/2022 2855244147 KETAKI DEVI ()
310 SONARAITHARI JH-22-007-020-010/102
(Mahapur) 		3422007000NRG23020720220452061 03/07/2022 SABILA KHATUN 3422007WL016844 SABILA KHATUN 00482 SBIN0RRVCGB 1260 1260 Processed 07/07/2022 2855244131 SABILA KHATUN ()
311 SONARAITHARI JH-22-007-020-010/103
(Mahapur) 		3422007000NRG23020720220452228 03/07/2022 AKLIMA BIBI 3422007WL016849 AKLIMA BIBI 00482 SBIN0RRVCGB 1260 1260 Processed 07/07/2022 2855244128 AKLIMA BIBI ()
312 SONARAITHARI JH-22-007-020-010/110
(Mahapur) 		3422007000NRG23020720220452229 03/07/2022 SAJMA BEGAM 3422007WL016849 SAJMA BEGAM 00482 SBIN0RRVCGB 1260 1260 Processed 07/07/2022 2855244143 SAJMA BEGAM ()
313 SONARAITHARI JH-22-007-020-010/111
(Mahapur) 		3422007000NRG23020720220452127 03/07/2022 HALIMA KHATUN 3422007WL016846 HALIMA KHATUN 00482 SBIN0RRVCGB 1260 1260 Processed 07/07/2022 2855244148 HALIMA KHATUN ()
314 SONARAITHARI JH-22-007-020-010/115
(Mahapur) 		3422007000NRG23020720220452129 03/07/2022 HAMID MIYAN 3422007WL016846 HAMID MIYAN 00482 SBIN0RRVCGB 1260 1260 Processed 07/07/2022 2855244142 HAMID MIYAN ()
315 SONARAITHARI JH-22-007-020-010/118
(Mahapur) 		3422007000NRG23020720220452130 03/07/2022 SHANICHAR RAY 3422007WL016846 SHANICHAR RAY 00482 SBIN0RRVCGB 1260 1260 Processed 07/07/2022 2855244146 SHANICHAR RAY ()
316 SONARAITHARI JH-22-007-020-010/120
(Mahapur) 		3422007000NRG23020720220452131 03/07/2022 FULJAN BIBI 3422007WL016846 FULJAN BIBI 00482 SBIN0RRVCGB 1260 1260 Processed 07/07/2022 2855244144 FULJAN BIBI ()
317 SONARAITHARI JH-22-007-020-010/121
(Mahapur) 		3422007000NRG23020720220452132 03/07/2022 AFIJAN BIBI 3422007WL016846 AFIJAN BIBI 00482 SBIN0RRVCGB 1260 1260 Processed 07/07/2022 2855244145 AFIJAN BIBI ()
SubTotal 17640 17640
318 SONARAITHARI JH-22-007-015-003/200
(Khijuria) 		3422007000NRG23020720220439961 03/07/2022 Budhinath Yadav 3422007WL016528 Budhinath Yadav 00691 IPOS0000001 1260 1260 Processed 07/07/2022 2855244341 Budhinath Yadav ()
319 SONARAITHARI JH-22-007-015-003/201
(Khijuria) 		3422007000NRG23020720220439962 03/07/2022 Kundev Yadav 3422007WL016528 Kundev Yadav 00691 IPOS0000001 1260 1260 Processed 07/07/2022 2855244342 Kundev Yadav ()
320 SONARAITHARI JH-22-007-015-003/352
(Khijuria) 		3422007000NRG23020720220439968 03/07/2022 RAJESH YADAV 3422007WL016528 RAJESH YADAV 00691 IPOS0000001 1260 1260 Processed 07/07/2022 2855244345 RAJESH YADAV ()
321 SONARAITHARI JH-22-007-015-003/354
(Khijuria) 		3422007000NRG23020720220439969 03/07/2022 TARESH KUMAR YADAV 3422007WL016528 TARESH KUMAR YADAV 00691 IPOS0000001 1260 1260 Processed 07/07/2022 2855244350 TARESH KUMAR YADAV ()
322 SONARAITHARI JH-22-007-015-003/355
(Khijuria) 		3422007000NRG23020720220439970 03/07/2022 SIKANDRA YADAV 3422007WL016528 SIKANDRA YADAV 00691 IPOS0000001 1260 1260 Processed 07/07/2022 2855244351 SIKANDRA YADAV ()
323 SONARAITHARI JH-22-007-015-003/356
(Khijuria) 		3422007000NRG23020720220439971 03/07/2022 PANKAJ KUMAR YADAV 3422007WL016528 PANKAJ KUMAR YADAV 00691 IPOS0000001 1260 1260 Processed 07/07/2022 2855244349 PANKAJ KUMAR YADAV ()
324 SONARAITHARI JH-22-007-015-003/357
(Khijuria) 		3422007000NRG23020720220439972 03/07/2022 SAVITRI DEVI 3422007WL016528 SAVITRI DEVI 00691 IPOS0000001 1260 1260 Processed 07/07/2022 2855244353 SAVITRI DEVI ()
325 SONARAITHARI JH-22-007-015-007/547
(Khijuria) 		3422007000NRG23020720220441074 03/07/2022 CHINTA DEVI 3422007WL016564 CHINTA DEVI 00691 IPOS0000001 1260 1260 Processed 07/07/2022 2855244348 CHINTA DEVI ()
326 SONARAITHARI JH-22-007-020-010/328
(Mahapur) 		3422007000NRG23020720220452234 03/07/2022 SAJMA KHATOON 3422007WL016849 SAJMA KHATOON 00691 IPOS0000001 1260 1260 Processed 07/07/2022 2855244346 SAJMA KHATOON ()
SubTotal 11340 11340
327 SONARAITHARI JH-22-007-012-002/64
(Jarka-1) 		3422007000NRG23020720220439131 03/07/2022 MAHANI BEBI 3422007WL016496 MAHANI BEBI 00695 SBIN0RRVCGB 1260 1260 Processed 07/07/2022 2855244259 MAHANI BEBI ()
328 SONARAITHARI JH-22-007-015-002/38
(Khijuria) 		3422007000NRG23020720220441002 03/07/2022 PRAMOD KUMAR YADAV 3422007WL016561 PRAMOD KUMAR YADAV 00695 SBIN0RRVCGB 1260 1260 Processed 07/07/2022 2855244187 PRAMOD KUMAR YADAV ()
329 SONARAITHARI JH-22-007-015-002/9-A
(Khijuria) 		3422007000NRG23020720220440874 03/07/2022 RADIP YADAV 3422007WL016557 RADIP YADAV 00695 SBIN0RRVCGB 1260 1260 Processed 07/07/2022 2855244266 RADIP YADAV ()
330 SONARAITHARI JH-22-007-015-003/346
(Khijuria) 		3422007000NRG23020720220439967 03/07/2022 JAYRAM YADAV 3422007WL016528 JAYRAM YADAV 00695 SBIN0RRVCGB 1260 1260 Processed 07/07/2022 2855244238 JAYRAM YADAV ()
331 SONARAITHARI JH-22-007-015-004/177
(Khijuria) 		3422007000NRG23020720220437688 03/07/2022 FULWATI DEVI 3422007WL016488 FULWATI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 07/07/2022 2855244182 FULWATI DEVI ()
332 SONARAITHARI JH-22-007-015-007/447
(Khijuria) 		3422007000NRG23020720220440708 03/07/2022 LAXMA N YADAV 3422007WL016552 LAXMA N YADAV 00695 SBIN0RRVCGB 1260 1260 Processed 07/07/2022 2855244173 LAXMA N YADAV ()
333 SONARAITHARI JH-22-007-020-006/304
(Mahapur) 		3422007000NRG23020720220452163 03/07/2022 JAGARNATH RAY 3422007WL016847 JAGARNATH RAY 00695 SBIN0RRVCGB 1260 1260 Processed 07/07/2022 2855244196 JAGARNATH RAY ()
334 SONARAITHARI JH-22-007-020-006/307
(Mahapur) 		3422007000NRG23020720220452164 03/07/2022 KIRASHNATH KISKU 3422007WL016847 KIRASHNATH KISKU 00695 SBIN0RRVCGB 1260 1260 Processed 07/07/2022 2855244218 KIRASHNATH KISKU ()
335 SONARAITHARI JH-22-007-020-006/60
(Mahapur) 		3422007000NRG23020720220452168 03/07/2022 LUKHIMUNI HEMBRAM 3422007WL016847 LUKHIMUNI HEMBRAM 00695 SBIN0RRVCGB 1260 1260 Processed 07/07/2022 2855244212 LUKHIMUNI HEMBRAM ()
336 SONARAITHARI JH-22-007-020-010/123
(Mahapur) 		3422007000NRG23020720220452133 03/07/2022 JAHIMA BIBI 3422007WL016846 JAHIMA BIBI 00695 SBIN0RRVCGB 1260 1260 Processed 07/07/2022 2855244163 JAHIMA BIBI ()
337 SONARAITHARI JH-22-007-020-010/124
(Mahapur) 		3422007000NRG23020720220452230 03/07/2022 SABA PRAWEEN 3422007WL016849 SABA PRAWEEN 00695 SBIN0RRVCGB 1260 1260 Processed 07/07/2022 2855244164 SABA PRAWEEN ()
338 SONARAITHARI JH-22-007-020-010/143
(Mahapur) 		3422007000NRG23020720220452135 03/07/2022 MUSTKIM ANSARI 3422007WL016846 MUSTKIM ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 07/07/2022 2855244177 MUSTKIM ANSARI ()
339 SONARAITHARI JH-22-007-020-010/156
(Mahapur) 		3422007000NRG23020720220452136 03/07/2022 TAIYAB ANSARI 3422007WL016846 TAIYAB ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 07/07/2022 2855244207 TAIYAB ANSARI ()
340 SONARAITHARI JH-22-007-020-010/158
(Mahapur) 		3422007000NRG23020720220452138 03/07/2022 NASIBA KHATUN 3422007WL016846 NASIBA KHATUN 00695 SBIN0RRVCGB 1260 1260 Processed 07/07/2022 2855244208 NASIBA KHATUN ()
341 SONARAITHARI JH-22-007-020-010/307
(Mahapur) 		3422007000NRG23020720220452095 03/07/2022 MURASLIM ANSARI 3422007WL016845 MURASLIM ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 07/07/2022 2855244188 MURASLIM ANSARI ()
342 SONARAITHARI JH-22-007-020-010/312
(Mahapur) 		3422007000NRG23020720220452096 03/07/2022 RUKUPA KHATUN 3422007WL016845 RUKUPA KHATUN 00695 SBIN0RRVCGB 1260 1260 Processed 07/07/2022 2855244195 RUKUPA KHATUN ()
343 SONARAITHARI JH-22-007-020-010/316
(Mahapur) 		3422007000NRG23020720220452098 03/07/2022 MINA KUMARI 3422007WL016845 MINA KUMARI 00695 SBIN0RRVCGB 1260 1260 Processed 07/07/2022 2855244210 MINA KUMARI ()
344 SONARAITHARI JH-22-007-020-010/325
(Mahapur) 		3422007000NRG23020720220452099 03/07/2022 AFJAL ANSARI 3422007WL016845 AFJAL ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 07/07/2022 2855244229 AFJAL ANSARI ()
345 SONARAITHARI JH-22-007-020-010/326
(Mahapur) 		3422007000NRG23020720220452100 03/07/2022 WAHIDA KHATUN 3422007WL016845 WAHIDA KHATUN 00695 SBIN0RRVCGB 1260 1260 Processed 07/07/2022 2855244230 WAHIDA KHATUN ()
346 SONARAITHARI JH-22-007-020-010/327
(Mahapur) 		3422007000NRG23020720220452101 03/07/2022 NAJMIN KHATUN 3422007WL016845 NAJMIN KHATUN 00695 SBIN0RRVCGB 1260 1260 Processed 07/07/2022 2855244231 NAJMIN KHATUN ()
347 SONARAITHARI JH-22-007-020-010/45
(Mahapur) 		3422007000NRG23020720220452235 03/07/2022 RASHMANI DEVI 3422007WL016849 RASHMANI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 07/07/2022 2855244175 RASHMANI DEVI ()
348 SONARAITHARI JH-22-007-020-011/364
(Mahapur) 		3422007000NRG23290620220408657 03/07/2022 DISKO ANSARI 3422007WL015842 DISKO ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 07/07/2022 2855244204 DISKO ANSARI ()
349 SONARAITHARI JH-22-007-020-011/366
(Mahapur) 		3422007000NRG23290620220408607 03/07/2022 EKSAD KHATUN 3422007WL015840 EKSAD KHATUN 00695 SBIN0RRVCGB 1260 1260 Processed 07/07/2022 2855244214 EKSAD KHATUN ()
350 SONARAITHARI JH-22-007-020-011/368
(Mahapur) 		3422007000NRG23290620220408658 03/07/2022 SHAMSAD ANSARI 3422007WL015842 SHAMSAD ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 07/07/2022 2855244215 SHAMSAD ANSARI ()
351 SONARAITHARI JH-22-007-020-012/59
(Mahapur) 		3422007000NRG23020720220452198 03/07/2022 SUNITA DEVI 3422007WL016848 SUNITA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 07/07/2022 2855244179 SUNITA DEVI ()
352 SONARAITHARI JH-22-007-020-017/159
(Mahapur) 		3422007000NRG23020720220452065 03/07/2022 GULSHAN KHATUN 3422007WL016844 GULSHAN KHATUN 00695 SBIN0RRVCGB 1260 1260 Processed 07/07/2022 2855244206 GULSHAN KHATUN ()
353 SONARAITHARI JH-22-007-020-017/322
(Mahapur) 		3422007000NRG23020720220452071 03/07/2022 JUBAIDA KHATUN 3422007WL016844 JUBAIDA KHATUN 00695 SBIN0RRVCGB 1260 1260 Processed 07/07/2022 2855244194 JUBAIDA KHATUN ()
354 SONARAITHARI JH-22-007-020-017/366
(Mahapur) 		3422007000NRG23020720220452072 03/07/2022 RUKSANA BIBI 3422007WL016844 RUKSANA BIBI 00695 SBIN0RRVCGB 1260 1260 Processed 07/07/2022 2855244213 RUKSANA BIBI ()
355 SONARAITHARI JH-22-007-020-022/322
(Mahapur) 		3422007000NRG23020720220452203 03/07/2022 MEHRUN BIBI 3422007WL016848 MEHRUN BIBI 00695 SBIN0RRVCGB 1260 1260 Processed 07/07/2022 2855244159 MEHRUN BIBI ()
356 SONARAITHARI JH-22-007-020-022/333
(Mahapur) 		3422007000NRG23020720220452173 03/07/2022 FIROJ ANSARI 3422007WL016847 FIROJ ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 07/07/2022 2855244160 FIROJ ANSARI ()
357 SONARAITHARI JH-22-007-020-022/336
(Mahapur) 		3422007000NRG23020720220452204 03/07/2022 TAMINA BIBI 3422007WL016848 TAMINA BIBI 00695 SBIN0RRVCGB 1260 1260 Processed 07/07/2022 2855244161 TAMINA BIBI ()
358 SONARAITHARI JH-22-007-020-022/45
(Mahapur) 		3422007000NRG23020720220452206 03/07/2022 KAIDVANU BIBI 3422007WL016848 KAIDVANU BIBI 00695 SBIN0RRVCGB 1260 1260 Processed 07/07/2022 2855244166 KAIDVANU BIBI ()
359 SONARAITHARI JH-22-007-020-022/46
(Mahapur) 		3422007000NRG23020720220452207 03/07/2022 HABIBAN BIBI 3422007WL016848 HABIBAN BIBI 00695 SBIN0RRVCGB 1260 1260 Processed 07/07/2022 2855244169 HABIBAN BIBI ()
360 SONARAITHARI JH-22-007-020-022/58
(Mahapur) 		3422007000NRG23020720220452208 03/07/2022 RAJVANU BIBI 3422007WL016848 RAJVANU BIBI 00695 SBIN0RRVCGB 1260 1260 Processed 07/07/2022 2855244168 RAJVANU BIBI ()
SubTotal 42840 42840
361 SONARAITHARI JH-22-007-020-011/458
(Mahapur) 		3422007000NRG23290620220408608 03/07/2022 JABAR ANSARI 3422007WL015840 JABAR ANSARI 00703 AIRP0000001 1260 1260 Rejected 07/07/2022 2855244463 A/c Blocked or Frozen
SubTotal 1260 1260
Total 454860 454860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARAITHARI JH3422009_030722FTO_84879 BANK OF INDIA BKID0004886 CHOTKI KHARAGDIHA 1260
2 SONARAITHARI JH3422009_030722FTO_84879 BANK OF INDIA BKID0005919 Lakhoria 8820
3 SONARAITHARI JH3422009_030722FTO_84879 Canara Bank CNRB0017592 Tilakpur 51660
4 SONARAITHARI JH3422009_030722FTO_84879 HDFC Bank HDFC0000759 DEOGARH - JHARKHAND 1260
5 SONARAITHARI JH3422009_030722FTO_84879 Indian Bank IDIB000B626 Basbutia 6300
6 SONARAITHARI JH3422009_030722FTO_84879 Indian Bank IDIB000G632 Gtrtc Jardah 2520
7 SONARAITHARI JH3422009_030722FTO_84879 Indian Bank IDIB000J579 Jasidih 1260
8 SONARAITHARI JH3422009_030722FTO_84879 State Bank of India SBIN0002959 KARMATAND 1260
9 SONARAITHARI JH3422009_030722FTO_84879 State Bank of India SBIN0003579 SARWAN 1260
10 SONARAITHARI JH3422009_030722FTO_84879 State Bank of India SBIN0004906 KARON 1260
11 SONARAITHARI JH3422009_030722FTO_84879 State Bank of India SBIN0005330 NARAYANPUR 1260
12 SONARAITHARI JH3422009_030722FTO_84879 State Bank of India SBIN0009772 KURUA 6300
13 SONARAITHARI JH3422009_030722FTO_84879 State Bank of India SBIN0012551 SONARAYTHARI 288540
14 SONARAITHARI JH3422009_030722FTO_84879 State Bank of India SBIN0014279 TALJHARI 8820
15 SONARAITHARI JH3422009_030722FTO_84879 Vananchal Gramin Bank SBIN0RRVCGB SONARAITHARI 17640
16 SONARAITHARI JH3422009_030722FTO_84879 India Post Payments Bank IPOS0000001 B.DEOGHAR 11340
17 SONARAITHARI JH3422009_030722FTO_84879 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SONARAITHARI-JRGB 42840
18 SONARAITHARI JH3422009_030722FTO_84879 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1260

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