Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:19:04 AM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : SONARAITHARI
Fto No. : JH3422009_010522FTO_32979
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-22-007-020-015/92
(Mahapur) 		3422007000NRG23010520220133347 01/05/2022 BULU DEVI 3422007WL005278 BULU DEVI 00014 ALLA0213306 1260 1260 Processed 13/05/2022 1173978826 BULUDEVI ()
SubTotal 1260 1260
2 SONARAITHARI JH-22-007-007-008/143
(Brahmotara) 		3422007000NRG23010520220132305 01/05/2022 RAMKISHUN MAHTO 3422007WL005206 RAMKISHUN MAHTO 00048 BKID0005919 1260 1260 Processed 13/05/2022 1173978544 RAMKISHUNMAHTO ()
3 SONARAITHARI JH-22-007-007-008/145
(Brahmotara) 		3422007000NRG23010520220132306 01/05/2022 AJHOLA DEVI 3422007WL005206 AJHOLA DEVI 00048 BKID0005919 1260 1260 Processed 13/05/2022 1173978572 AJHOLADEVI ()
4 SONARAITHARI JH-22-007-007-008/82
(Brahmotara) 		3422007000NRG23010520220132312 01/05/2022 SHANTI DEVI 3422007WL005206 SHANTI DEVI 00048 BKID0005919 1260 1260 Processed 13/05/2022 1173978828 SHANTIDEVI ()
5 SONARAITHARI JH-22-007-017-009/96
(Kusumthar) 		3422007000NRG23010520220132736 01/05/2022 NAKUL MANDAL 3422007WL005243 NAKUL MANDAL 00048 BKID0005919 1260 1260 Processed 13/05/2022 1173978827 NAKULMANDAL ()
6 SONARAITHARI JH-22-007-019-002/266
(Magdiha) 		3422007000NRG23010520220132465 01/05/2022 VINITA DEVI 3422007WL005227 VINITA DEVI 00048 BKID0005919 1260 1260 Processed 13/05/2022 1173978830 VINITADEVI ()
7 SONARAITHARI JH-22-007-019-002/306
(Magdiha) 		3422007000NRG23010520220132567 01/05/2022 MURTI DEVI 3422007WL005231 MURTI DEVI 00048 BKID0005919 1260 1260 Processed 13/05/2022 1173978543 MURTIDEVI ()
8 SONARAITHARI JH-22-007-019-002/319
(Magdiha) 		3422007000NRG23010520220132515 01/05/2022 FHUL DEVI 3422007WL005229 FHUL DEVI 00048 BKID0005919 1260 1260 Processed 13/05/2022 1173978829 FHULDEVI ()
9 SONARAITHARI JH-22-007-019-002/409
(Magdiha) 		3422007000NRG23010520220132615 01/05/2022 BIPAD MAHTO 3422007WL005234 BIPAD MAHTO 00048 BKID0005919 1260 1260 Processed 13/05/2022 1173978545 BIPADMAHTO ()
10 SONARAITHARI JH-22-007-019-004/191
(Magdiha) 		3422007000NRG23010520220132407 01/05/2022 SIMA DEVI 3422007WL005217 SIMA DEVI 00048 BKID0005919 1260 1260 Processed 13/05/2022 1173978571 SIMADEVI ()
SubTotal 11340 11340
11 SONARAITHARI JH-22-007-007-010/55
(Brahmotara) 		3422007000NRG23010520220132258 01/05/2022 SAMBHU SINGH 3422007WL005204 SAMBHU SINGH 00078 CNRB0017592 1260 1260 Processed 13/05/2022 1173978832 SAMBHUSINGH ()
12 SONARAITHARI JH-22-007-007-011/31
(Brahmotara) 		3422007000NRG23010520220132218 01/05/2022 SANGEETA DEVI 3422007WL005203 SANGEETA DEVI 00078 CNRB0017592 1260 1260 Processed 13/05/2022 1173978535 SANGEETADEVI ()
13 SONARAITHARI JH-22-007-007-011/54
(Brahmotara) 		3422007000NRG23010520220132223 01/05/2022 RANI DEVI 3422007WL005203 RANI DEVI 00078 CNRB0017592 1260 1260 Processed 13/05/2022 1173978539 RANIDEVI ()
14 SONARAITHARI JH-22-007-013-003/121
(Jarka-2) 		3422007000NRG23010520220130977 01/05/2022 RINA DEVI 3422007WL005108 RINA DEVI 00078 CNRB0017592 1260 1260 Processed 13/05/2022 1173978841 RINADEVI ()
15 SONARAITHARI JH-22-007-013-007/43
(Jarka-2) 		3422007000NRG23010520220131006 01/05/2022 PRITI KUMARI 3422007WL005109 PRITI KUMARI 00078 CNRB0017592 1260 1260 Processed 13/05/2022 1173978538 PRITIKUMARI ()
16 SONARAITHARI JH-22-007-013-008/195
(Jarka-2) 		3422007000NRG23010520220130978 01/05/2022 SARBARI MANDAL 3422007WL005108 SARBARI MANDAL 00078 CNRB0017592 1260 1260 Processed 13/05/2022 1173978869 SARBARIMANDAL ()
17 SONARAITHARI JH-22-007-013-017/45
(Jarka-2) 		3422007000NRG23010520220130983 01/05/2022 BALESHWAAR YADAV 3422007WL005108 BALESHWAAR YADAV 00078 CNRB0017592 1260 1260 Processed 13/05/2022 1173978540 BALESHWAARYADAV ()
18 SONARAITHARI JH-22-007-013-018/8
(Jarka-2) 		3422007000NRG23010520220131010 01/05/2022 BHAWANI DEVI 3422007WL005109 BHAWANI DEVI 00078 CNRB0017592 1260 1260 Processed 13/05/2022 1173978868 BHAWANIDEVI ()
19 SONARAITHARI JH-22-007-013-019/107
(Jarka-2) 		3422007000NRG23010520220131185 01/05/2022 MITHILESH KUMAR JHA 3422007WL005116 MITHILESH KUMAR JHA 00078 CNRB0017592 1260 1260 Processed 13/05/2022 1173978833 MITHILESHKUMARJHA ()
20 SONARAITHARI JH-22-007-013-019/112
(Jarka-2) 		3422007000NRG23010520220131196 01/05/2022 HARADHAN DEVI 3422007WL005117 HARADHAN DEVI 00078 CNRB0017592 1260 1260 Processed 13/05/2022 1173978872 HARADHANDEVI ()
21 SONARAITHARI JH-22-007-013-019/197
(Jarka-2) 		3422007000NRG23010520220131012 01/05/2022 PRAMANAD BAITHA 3422007WL005109 PRAMANAD BAITHA 00078 CNRB0017592 1260 1260 Processed 13/05/2022 1173978835 PRAMANADBAITHA ()
22 SONARAITHARI JH-22-007-013-019/283
(Jarka-2) 		3422007000NRG23010520220131188 01/05/2022 RINA DEVI 3422007WL005116 RINA DEVI 00078 CNRB0017592 1260 1260 Processed 13/05/2022 1173978536 RINADEVI ()
23 SONARAITHARI JH-22-007-017-002/96
(Kusumthar) 		3422007000NRG23010520220132367 01/05/2022 SHAMBHU YADAV 3422007WL005212 SHAMBHU YADAV 00078 CNRB0017592 1260 1260 Processed 13/05/2022 1173978838 SHAMBHUYADAV ()
24 SONARAITHARI JH-22-007-017-012/53
(Kusumthar) 		3422007000NRG23010520220132775 01/05/2022 KUNDAN RAVANI 3422007WL005245 KUNDAN RAVANI 00078 CNRB0017592 1260 1260 Processed 13/05/2022 1173978842 KUNDANRAVANI ()
25 SONARAITHARI JH-22-007-017-013/130
(Kusumthar) 		3422007000NRG23010520220132190 01/05/2022 PURUSHOTAM PANDIT 3422007WL005202 PURUSHOTAM PANDIT 00078 CNRB0017592 1260 1260 Processed 13/05/2022 1173978534 PURUSHOTAMPANDIT ()
26 SONARAITHARI JH-22-007-017-013/176
(Kusumthar) 		3422007000NRG23010520220132834 01/05/2022 SUBHAS YADAV 3422007WL005249 SUBHAS YADAV 00078 CNRB0017592 1260 1260 Processed 13/05/2022 1173978870 SUBHASYADAV ()
27 SONARAITHARI JH-22-007-017-013/44
(Kusumthar) 		3422007000NRG23010520220132194 01/05/2022 BINDU DEVI 3422007WL005202 BINDU DEVI 00078 CNRB0017592 1260 1260 Processed 13/05/2022 1173978542 BINDUDEVI ()
28 SONARAITHARI JH-22-007-017-014/12
(Kusumthar) 		3422007000NRG23010520220132779 01/05/2022 RAJESH KR YADAV 3422007WL005246 RAJESH KR YADAV 00078 CNRB0017592 1260 1260 Processed 13/05/2022 1173978873 RAJESHKRYADAV ()
29 SONARAITHARI JH-22-007-017-014/15
(Kusumthar) 		3422007000NRG23010520220132780 01/05/2022 SHAILJA YADAV 3422007WL005246 SHAILJA YADAV 00078 CNRB0017592 1260 1260 Processed 13/05/2022 1173978541 SHAILJAYADAV ()
30 SONARAITHARI JH-22-007-017-014/24
(Kusumthar) 		3422007000NRG23010520220132717 01/05/2022 MATHURA YADAV 3422007WL005242 MATHURA YADAV 00078 CNRB0017592 1260 1260 Processed 13/05/2022 1173978836 MATHURAYADAV ()
31 SONARAITHARI JH-22-007-017-014/24
(Kusumthar) 		3422007000NRG23010520220132718 01/05/2022 RINA DEVI 3422007WL005242 RINA DEVI 00078 CNRB0017592 1260 1260 Processed 13/05/2022 1173978533 RINADEVI ()
32 SONARAITHARI JH-22-007-017-014/71
(Kusumthar) 		3422007000NRG23010520220132811 01/05/2022 SHRIKANT YADAV 3422007WL005248 SHRIKANT YADAV 00078 CNRB0017592 1260 1260 Processed 13/05/2022 1173978837 SHRIKANTYADAV ()
33 SONARAITHARI JH-22-007-017-016/117
(Kusumthar) 		3422007000NRG23010520220132744 01/05/2022 PUMALI DEVI 3422007WL005244 PUMALI DEVI 00078 CNRB0017592 1260 1260 Processed 13/05/2022 1173978839 PUMALIDEVI ()
34 SONARAITHARI JH-22-007-017-020/22
(Kusumthar) 		3422007000NRG23010520220132754 01/05/2022 ASHOK RAMANI 3422007WL005244 ASHOK RAMANI 00078 CNRB0017592 1260 1260 Processed 13/05/2022 1173978537 ASHOKRAMANI ()
35 SONARAITHARI JH-22-007-026-004/11
(Tharilapra) 		3422007000NRG23010520220133079 01/05/2022 UPENDAR MIRDHA 3422007WL005262 UPENDAR MIRDHA 00078 CNRB0017592 1260 1260 Processed 13/05/2022 1173978840 UPENDARMIRDHA ()
36 SONARAITHARI JH-22-007-026-004/144
(Tharilapra) 		3422007000NRG23010520220133080 01/05/2022 SARKASH MIRDHA 3422007WL005262 SARKASH MIRDHA 00078 CNRB0017592 1260 1260 Processed 13/05/2022 1173978834 SARKASHMIRDHA ()
37 SONARAITHARI JH-22-007-026-019/102
(Tharilapra) 		3422007000NRG23010520220133093 01/05/2022 SANJAY KUMAR MAHTHA 3422007WL005262 SANJAY KUMAR MAHTHA 00078 CNRB0017592 1260 1260 Processed 13/05/2022 1173978871 SANJAYKUMARMAHTHA ()
SubTotal 34020 34020
38 SONARAITHARI JH-22-007-019-002/255
(Magdiha) 		3422007000NRG23010520220132461 01/05/2022 RUPA DEVI 3422007WL005227 RUPA DEVI 00089 CBIN0280082 1260 1260 Processed 13/05/2022 1173978831 RUPADEVI ()
SubTotal 1260 1260
39 SONARAITHARI JH-22-007-020-010/100
(Mahapur) 		3422007000NRG23010520220133185 01/05/2022 RAHILA BIBI 3422007WL005267 RAHILA BIBI 00176 IDIB000B626 1260 1260 Processed 13/05/2022 1173978874 RAHILABIBI ()
40 SONARAITHARI JH-22-007-020-010/101
(Mahapur) 		3422007000NRG23010520220133186 01/05/2022 MEHRUN BIBI 3422007WL005267 MEHRUN BIBI 00176 IDIB000B626 1260 1260 Processed 13/05/2022 1173978875 MEHRUNBIBI ()
41 SONARAITHARI JH-22-007-020-010/297
(Mahapur) 		3422007000NRG23010520220133231 01/05/2022 NURJHAN BIBI 3422007WL005269 NURJHAN BIBI 00176 IDIB000B626 1260 1260 Processed 13/05/2022 1173978881 NURJHANBIBI ()
42 SONARAITHARI JH-22-007-020-011/270
(Mahapur) 		3422007000NRG23010520220133355 01/05/2022 KUTI BIBI 3422007WL005280 KUTI BIBI 00176 IDIB000B626 1260 1260 Processed 13/05/2022 1173978880 KUTIBIBI ()
43 SONARAITHARI JH-22-007-020-017/301
(Mahapur) 		3422007000NRG23010520220132978 01/05/2022 ABDUL RAJJAK 3422007WL005258 ABDUL RAJJAK 00176 IDIB000B626 1260 1260 Processed 13/05/2022 1173978879 ABDULRAJJAK ()
44 SONARAITHARI JH-22-007-020-017/302
(Mahapur) 		3422007000NRG23010520220132945 01/05/2022 AFSANA KHATUN 3422007WL005257 AFSANA KHATUN 00176 IDIB000B626 1260 1260 Processed 13/05/2022 1173978877 AFSANAKHATUN ()
45 SONARAITHARI JH-22-007-020-017/304
(Mahapur) 		3422007000NRG23010520220132946 01/05/2022 SAHINA KHATUN 3422007WL005257 SAHINA KHATUN 00176 IDIB000B626 1260 1260 Processed 13/05/2022 1173978878 SAHINAKHATUN ()
46 SONARAITHARI JH-22-007-020-021/427
(Mahapur) 		3422007000NRG23010520220132895 01/05/2022 SURAJMANI MURMU 3422007WL005255 SURAJMANI MURMU 00176 IDIB000B626 1260 1260 Processed 13/05/2022 1173978532 SURAJMANIMURMU ()
47 SONARAITHARI JH-22-007-020-021/50
(Mahapur) 		3422007000NRG23010520220132899 01/05/2022 SHISHUDHAN HEMBROM 3422007WL005255 SHISHUDHAN HEMBROM 00176 IDIB000B626 1260 1260 Processed 13/05/2022 1173978531 SHISHUDHANHEMBROM ()
48 SONARAITHARI JH-22-007-020-021/84
(Mahapur) 		3422007000NRG23010520220133352 01/05/2022 LALITA DEVI 3422007WL005279 LALITA DEVI 00176 IDIB000B626 1260 1260 Processed 13/05/2022 1173978876 LALITADEVI ()
49 SONARAITHARI JH-22-007-020-021/88
(Mahapur) 		3422007000NRG23010520220132901 01/05/2022 BABUSALTUDU 3422007WL005255 BABUSALTUDU 00176 IDIB000B626 1260 1260 Processed 13/05/2022 1173978882 BABUSALTUDU ()
SubTotal 13860 13860
50 SONARAITHARI JH-22-007-011-006/292
(Dondiya) 		3422007000NRG23010520220131061 01/05/2022 BHUNESHWAR YADAV 3422007WL005111 BHUNESHWAR YADAV 00176 IDIB000J579 1260 1260 Processed 13/05/2022 1173978883 BHUNESHWARYADAV ()
SubTotal 1260 1260
51 SONARAITHARI JH-22-007-007-008/147
(Brahmotara) 		3422007000NRG23010520220132307 01/05/2022 ASTU MAHTO 3422007WL005206 ASTU MAHTO 00415 SBIN0003579 1260 1260 Processed 13/05/2022 1173978457 MS ASTU MAHTO ()
52 SONARAITHARI JH-22-007-007-008/152
(Brahmotara) 		3422007000NRG23010520220132309 01/05/2022 KRISHN KUMAR YADAV 3422007WL005206 KRISHN KUMAR YADAV 00415 SBIN0003579 1260 1260 Processed 13/05/2022 1173978455 MR KRISHNA KUMAR YADAV ()
53 SONARAITHARI JH-22-007-017-002/109
(Kusumthar) 		3422007000NRG23010520220132359 01/05/2022 UMESH PRASAD YADAV 3422007WL005212 UMESH PRASAD YADAV 00415 SBIN0003579 1260 1260 Processed 13/05/2022 1173978890 MR UMESH PRASAD YADAV ()
54 SONARAITHARI JH-22-007-017-002/25
(Kusumthar) 		3422007000NRG23010520220132708 01/05/2022 CHANDA DEVI 3422007WL005241 CHANDA DEVI 00415 SBIN0003579 210 210 Processed 13/05/2022 1173978529 MRS CHANDA DEVI ()
55 SONARAITHARI JH-22-007-017-002/78
(Kusumthar) 		3422007000NRG23010520220132366 01/05/2022 BHIM PRASAD YADAV 3422007WL005212 BHIM PRASAD YADAV 00415 SBIN0003579 1260 1260 Processed 13/05/2022 1173978528 MR BHIM PRASAD YADAV ()
56 SONARAITHARI JH-22-007-017-009/113
(Kusumthar) 		3422007000NRG23010520220132734 01/05/2022 KAPILDEV MANDAL 3422007WL005243 KAPILDEV MANDAL 00415 SBIN0003579 1260 1260 Processed 13/05/2022 1173978458 MR KAPILDEV MANDAL ()
57 SONARAITHARI JH-22-007-017-009/113
(Kusumthar) 		3422007000NRG23010520220132735 01/05/2022 URMILA DEVI 3422007WL005243 URMILA DEVI 00415 SBIN0003579 1260 1260 Processed 13/05/2022 1173978452 MR URMILA DEVI ()
58 SONARAITHARI JH-22-007-017-009/117
(Kusumthar) 		3422007000NRG23010520220132681 01/05/2022 MUKESH KUMAR HAZRA 3422007WL005237 MUKESH KUMAR HAZRA 00415 SBIN0003579 1260 1260 Processed 13/05/2022 1173978460 MR MUKESH KUMAR HAZRA ()
59 SONARAITHARI JH-22-007-017-009/122
(Kusumthar) 		3422007000NRG23010520220132377 01/05/2022 MUKTAR ANSARI 3422007WL005213 MUKTAR ANSARI 00415 SBIN0003579 1260 1260 Processed 13/05/2022 1173978885 MR MUKTAR ANSARI ()
60 SONARAITHARI JH-22-007-017-009/122
(Kusumthar) 		3422007000NRG23010520220132378 01/05/2022 SHANAJ BIBI 3422007WL005213 SHANAJ BIBI 00415 SBIN0003579 1260 1260 Processed 13/05/2022 1173978447 MRS SHANAJ BIBI ()
61 SONARAITHARI JH-22-007-017-009/204
(Kusumthar) 		3422007000NRG23010520220132379 01/05/2022 DAMODAR RAUT 3422007WL005213 DAMODAR RAUT 00415 SBIN0003579 1260 1260 Processed 13/05/2022 1173978886 MR DAMODAR RAUT ()
62 SONARAITHARI JH-22-007-017-009/38
(Kusumthar) 		3422007000NRG23010520220132697 01/05/2022 GAYTRI DEVI 3422007WL005239 GAYTRI DEVI 00415 SBIN0003579 1260 1260 Processed 13/05/2022 1173978453 MRS GAYTRI DEVI ()
63 SONARAITHARI JH-22-007-017-009/96
(Kusumthar) 		3422007000NRG23010520220132737 01/05/2022 KAMLI DEVI 3422007WL005243 KAMLI DEVI 00415 SBIN0003579 1260 1260 Processed 13/05/2022 1173978454 MRS KAMLI DEVI ()
64 SONARAITHARI JH-22-007-017-014/20
(Kusumthar) 		3422007000NRG23010520220132855 01/05/2022 UMESH YADAV 3422007WL005250 UMESH YADAV 00415 SBIN0003579 1260 1260 Processed 13/05/2022 1173978530 MR UMESH YADAV ()
65 SONARAITHARI JH-22-007-017-014/25
(Kusumthar) 		3422007000NRG23010520220132782 01/05/2022 TRIBENI YADAV 3422007WL005246 TRIBENI YADAV 00415 SBIN0003579 1260 1260 Processed 13/05/2022 1173978889 MR TRIBENI YADAV ()
66 SONARAITHARI JH-22-007-017-014/82
(Kusumthar) 		3422007000NRG23010520220132723 01/05/2022 PURAN YADAV 3422007WL005242 PURAN YADAV 00415 SBIN0003579 1260 1260 Processed 13/05/2022 1173978888 MR PURAN YADAV ()
67 SONARAITHARI JH-22-007-017-018/10
(Kusumthar) 		3422007000NRG23010520220132682 01/05/2022 KUVIN MIYAN 3422007WL005237 KUVIN MIYAN 00415 SBIN0003579 1260 1260 Processed 13/05/2022 1173978451 MR KUVIN MIYAN ()
68 SONARAITHARI JH-22-007-017-018/10
(Kusumthar) 		3422007000NRG23010520220132683 01/05/2022 PHOOLJA VIBI 3422007WL005237 PHOOLJA VIBI 00415 SBIN0003579 1260 1260 Processed 13/05/2022 1173978887 MR PHOOLJA VIBI ()
69 SONARAITHARI JH-22-007-017-018/106
(Kusumthar) 		3422007000NRG23010520220132669 01/05/2022 MERUN BIBI 3422007WL005236 MERUN BIBI 00415 SBIN0003579 1260 1260 Processed 13/05/2022 1173978892 MRS MERUN BIBI ()
70 SONARAITHARI JH-22-007-017-018/181
(Kusumthar) 		3422007000NRG23010520220132382 01/05/2022 ASIYANA PARWEEN 3422007WL005213 ASIYANA PARWEEN 00415 SBIN0003579 1260 1260 Processed 13/05/2022 1173978456 MRS ASIYANA PARWEEN ()
71 SONARAITHARI JH-22-007-017-018/181
(Kusumthar) 		3422007000NRG23010520220132381 01/05/2022 MD FURKAN 3422007WL005213 MD FURKAN 00415 SBIN0003579 1260 1260 Rejected 13/05/2022 1173978462 No Such Account
72 SONARAITHARI JH-22-007-017-018/205
(Kusumthar) 		3422007000NRG23010520220132383 01/05/2022 BASANT YADAV 3422007WL005213 BASANT YADAV 00415 SBIN0003579 1260 1260 Processed 13/05/2022 1173978448 MR BASANT MANDAL ()
73 SONARAITHARI JH-22-007-017-018/214
(Kusumthar) 		3422007000NRG23010520220132384 01/05/2022 RINA DEVI 3422007WL005213 RINA DEVI 00415 SBIN0003579 1260 1260 Processed 13/05/2022 1173978449 MRS RINA DEVI ()
74 SONARAITHARI JH-22-007-017-018/52
(Kusumthar) 		3422007000NRG23010520220132386 01/05/2022 ARATI DEVI 3422007WL005213 ARATI DEVI 00415 SBIN0003579 1260 1260 Processed 13/05/2022 1173978459 MS ARATI DEVI ()
75 SONARAITHARI JH-22-007-017-019/21
(Kusumthar) 		3422007000NRG23010520220132388 01/05/2022 BAHAMUNI KISKU 3422007WL005213 BAHAMUNI KISKU 00415 SBIN0003579 1260 1260 Processed 13/05/2022 1173978461 MRS BAHAMUNI KISKU ()
76 SONARAITHARI JH-22-007-017-019/79
(Kusumthar) 		3422007000NRG23010520220132702 01/05/2022 KARU HEMBRAM 3422007WL005240 KARU HEMBRAM 00415 SBIN0003579 1260 1260 Processed 13/05/2022 1173978891 MR KARU HEMBRAM ()
77 SONARAITHARI JH-22-007-017-024/14
(Kusumthar) 		3422007000NRG23010520220132798 01/05/2022 ANJANI DEVI 3422007WL005247 ANJANI DEVI 00415 SBIN0003579 1260 1260 Processed 13/05/2022 1173978446 MR ANJANI DEVI ()
78 SONARAITHARI JH-22-007-019-002/393
(Magdiha) 		3422007000NRG23010520220132612 01/05/2022 SUSHILA DEVI 3422007WL005234 SUSHILA DEVI 00415 SBIN0003579 1260 1260 Processed 13/05/2022 1173978450 MS SUSHILA KUMARI ()
SubTotal 34230 34230
79 SONARAITHARI JH-22-007-019-002/359
(Magdiha) 		3422007000NRG23010520220132437 01/05/2022 PUNAM KUMARI 3422007WL005226 PUNAM KUMARI 00415 SBIN0006087 1260 1260 Processed 13/05/2022 1173978463 MRS PUNAM KUMARI ()
SubTotal 1260 1260
80 SONARAITHARI JH-22-007-007-017/71
(Brahmotara) 		3422007000NRG23010520220132326 01/05/2022 REKHA DEVI 3422007WL005207 REKHA DEVI 00415 SBIN0009769 1260 1260 Processed 13/05/2022 1173978465 MRS REKHA DEVI ()
81 SONARAITHARI JH-22-007-020-006/306
(Mahapur) 		3422007000NRG23010520220133223 01/05/2022 PUJA DEVI 3422007WL005269 PUJA DEVI 00415 SBIN0009769 1260 1260 Processed 13/05/2022 1173978464 MRS PUJA DEVI ()
SubTotal 2520 2520
82 SONARAITHARI JH-22-007-020-017/158
(Mahapur) 		3422007000NRG23010520220132941 01/05/2022 ANWAR ANSARI 3422007WL005257 ANWAR ANSARI 00415 SBIN0009772 1260 1260 Processed 13/05/2022 1173978527 MS ANWAR ANSARI ()
SubTotal 1260 1260
83 SONARAITHARI JH-22-007-020-010/119
(Mahapur) 		3422007000NRG23010520220133265 01/05/2022 KESHOWATI DEVI 3422007WL005271 KESHOWATI DEVI 00415 SBIN0009807 1260 1260 Processed 13/05/2022 1173978466 MRS KESHOWATI KUMARI ()
SubTotal 1260 1260
84 SONARAITHARI JH-22-007-020-021/90
(Mahapur) 		3422007000NRG23010520220132546 01/05/2022 MUNNA MANDAL 3422007WL005230 MUNNA MANDAL 00415 SBIN0012534 1260 1260 Processed 13/05/2022 1173978467 MR MUNNA MANDAL ()
SubTotal 1260 1260
85 SONARAITHARI JH-22-007-017-009/175
(Kusumthar) 		3422007000NRG23010520220132797 01/05/2022 SANICHER KOL 3422007WL005247 SANICHER KOL 00415 SBIN0012541 1260 1260 Processed 13/05/2022 1173978468 MR SHANICHAR KOL ()
SubTotal 1260 1260
86 SONARAITHARI JH-22-007-006-005/11
(Binjha) 		3422007000NRG23010520220132060 01/05/2022 ANU DEVI 3422007WL005181 ANU DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978935 MRS ANU DEVI ()
87 SONARAITHARI JH-22-007-006-005/110
(Binjha) 		3422007000NRG23010520220132104 01/05/2022 MUNNU DEVI 3422007WL005183 MUNNU DEVI 00415 SBIN0012551 1260 1260 Rejected 13/05/2022 1173978505 No Such Account
88 SONARAITHARI JH-22-007-006-005/137
(Binjha) 		3422007000NRG23010520220132064 01/05/2022 SONAMANI DEVI 3422007WL005181 SONAMANI DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978819 MRS SONAMANI DEVI ()
89 SONARAITHARI JH-22-007-006-005/224
(Binjha) 		3422007000NRG23010520220132153 01/05/2022 HASMUDDIN MIYAN 3422007WL005192 HASMUDDIN MIYAN 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978650 MR HASMUDDIN MIYA ()
90 SONARAITHARI JH-22-007-006-005/244
(Binjha) 		3422007000NRG23010520220132033 01/05/2022 HAWAJAN KHATUN 3422007WL005180 HAWAJAN KHATUN 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978578 MRS HAWAJAN KHATOON ()
91 SONARAITHARI JH-22-007-006-005/267
(Binjha) 		3422007000NRG23010520220132093 01/05/2022 ALOKI MARANDI 3422007WL005182 ALOKI MARANDI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978818 MRS ALOKI MARANDI ()
92 SONARAITHARI JH-22-007-006-005/35
(Binjha) 		3422007000NRG23010520220132068 01/05/2022 RAMSHISH MIRDHA 3422007WL005181 RAMSHISH MIRDHA 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978777 MR RAMASHISH MIRDHA ()
93 SONARAITHARI JH-22-007-006-005/35
(Binjha) 		3422007000NRG23010520220132069 01/05/2022 UMA DEVI 3422007WL005181 UMA DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978474 MRS UMA DEVI ()
94 SONARAITHARI JH-22-007-006-005/362
(Binjha) 		3422007000NRG23010520220132094 01/05/2022 REKHA DEVI 3422007WL005182 REKHA DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978488 MRS REKHA DEVI ()
95 SONARAITHARI JH-22-007-006-005/380
(Binjha) 		3422007000NRG23010520220132073 01/05/2022 FULVANU BIBI 3422007WL005181 FULVANU BIBI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978622 MS FULVANU BIBI ()
96 SONARAITHARI JH-22-007-006-005/380
(Binjha) 		3422007000NRG23010520220132072 01/05/2022 MD SABBIR MIYAN 3422007WL005181 MD SABBIR MIYAN 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978621 MR MDSABBIR MIYAN ()
97 SONARAITHARI JH-22-007-006-005/437
(Binjha) 		3422007000NRG23010520220132074 01/05/2022 MUBARAK ANSARI 3422007WL005181 MUBARAK ANSARI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978659 MR MUBARAK ANSARI ()
98 SONARAITHARI JH-22-007-006-005/437
(Binjha) 		3422007000NRG23010520220132075 01/05/2022 SAKINA BIBI 3422007WL005181 SAKINA BIBI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978725 MRS SAKINA BIBI ()
99 SONARAITHARI JH-22-007-006-005/450
(Binjha) 		3422007000NRG23010520220132034 01/05/2022 SAFIRAN BIBI 3422007WL005180 SAFIRAN BIBI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978503 MRS SAFIRAN BIBI ()
100 SONARAITHARI JH-22-007-006-005/456
(Binjha) 		3422007000NRG23010520220132036 01/05/2022 LALBANU BIBI 3422007WL005180 LALBANU BIBI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978723 MRS LALBANU BIBI ()
101 SONARAITHARI JH-22-007-006-005/456
(Binjha) 		3422007000NRG23010520220132035 01/05/2022 MD FARUK ANSARI 3422007WL005180 MD FARUK ANSARI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978606 MR MD FARUK ANSARI ()
102 SONARAITHARI JH-22-007-006-005/461
(Binjha) 		3422007000NRG23010520220132038 01/05/2022 AAMNA BIBI 3422007WL005180 AAMNA BIBI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978784 MRS AMNA BIBI ()
103 SONARAITHARI JH-22-007-006-005/461
(Binjha) 		3422007000NRG23010520220132037 01/05/2022 ABDUL GAFUR 3422007WL005180 ABDUL GAFUR 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978514 MR ABDUL GAPHUR ()
104 SONARAITHARI JH-22-007-006-005/463
(Binjha) 		3422007000NRG23010520220132039 01/05/2022 JAHIDA BANU 3422007WL005180 JAHIDA BANU 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978485 MRS JAHIDA BANU ()
105 SONARAITHARI JH-22-007-006-005/483
(Binjha) 		3422007000NRG23010520220132040 01/05/2022 GULAM MURTJA ANSARI 3422007WL005180 GULAM MURTJA ANSARI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978651 MR GULAM MUTAJA ANSARI ()
106 SONARAITHARI JH-22-007-006-005/483
(Binjha) 		3422007000NRG23010520220132041 01/05/2022 HASINA BIBI 3422007WL005180 HASINA BIBI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978917 MRS HASINA BIBI ()
107 SONARAITHARI JH-22-007-006-005/497
(Binjha) 		3422007000NRG23010520220132042 01/05/2022 MAKBUL MIYAN 3422007WL005180 MAKBUL MIYAN 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978929 MR MAKBUL MIYAN ()
108 SONARAITHARI JH-22-007-006-005/500
(Binjha) 		3422007000NRG23010520220132043 01/05/2022 JAINAB KHATOON 3422007WL005180 JAINAB KHATOON 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978916 MRS JAINAB KHATOON ()
109 SONARAITHARI JH-22-007-006-005/504
(Binjha) 		3422007000NRG23010520220132044 01/05/2022 MD MUJAHID ANSARI 3422007WL005180 MD MUJAHID ANSARI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978773 MR MD MUJAHID ANSARI ()
110 SONARAITHARI JH-22-007-006-005/505
(Binjha) 		3422007000NRG23010520220132155 01/05/2022 BAHARUDDIN MIYAN 3422007WL005193 BAHARUDDIN MIYAN 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978774 MR BASRUDDIN MIYA ()
111 SONARAITHARI JH-22-007-006-005/505
(Binjha) 		3422007000NRG23010520220132156 01/05/2022 JUBEDA KHATUN 3422007WL005193 JUBEDA KHATUN 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978610 MRS JUBEDA KHATUN ()
112 SONARAITHARI JH-22-007-006-005/507
(Binjha) 		3422007000NRG23010520220132045 01/05/2022 JABEDA BIBI 3422007WL005180 JABEDA BIBI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978676 MRS JABEDA BIBI ()
113 SONARAITHARI JH-22-007-006-005/585
(Binjha) 		3422007000NRG23010520220132171 01/05/2022 AHMAD MIAN 3422007WL005198 AHMAD MIAN 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978469 AHMAD MIYA ()
114 SONARAITHARI JH-22-007-006-005/586
(Binjha) 		3422007000NRG23010520220132145 01/05/2022 ALAUDDIN ANSARI 3422007WL005190 ALAUDDIN ANSARI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978942 MR ALAUDDIN ANSARI ()
115 SONARAITHARI JH-22-007-006-005/586
(Binjha) 		3422007000NRG23010520220132146 01/05/2022 GULSAN BIBI 3422007WL005190 GULSAN BIBI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978785 MRS GULSAN BIBI ()
116 SONARAITHARI JH-22-007-006-005/590
(Binjha) 		3422007000NRG23010520220132117 01/05/2022 PRASADI MEHRA 3422007WL005184 PRASADI MEHRA 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978643 MR PRASADI MEHRA ()
117 SONARAITHARI JH-22-007-006-005/602
(Binjha) 		3422007000NRG23010520220132096 01/05/2022 Chandmani hembram 3422007WL005182 Chandmani hembram 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978713 MRS CHANDMANI HEMBRAM ()
118 SONARAITHARI JH-22-007-006-005/602
(Binjha) 		3422007000NRG23010520220132095 01/05/2022 shivdhan soren 3422007WL005182 shivdhan soren 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978711 MR SHIVDHAN SOREN ()
119 SONARAITHARI JH-22-007-006-005/7
(Binjha) 		3422007000NRG23010520220132107 01/05/2022 RINKU DEVI 3422007WL005183 RINKU DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978930 MRS RINKU DEVI ()
120 SONARAITHARI JH-22-007-006-006/393
(Binjha) 		3422007000NRG23010520220132169 01/05/2022 RAJU ANSARI 3422007WL005197 RAJU ANSARI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978894 MR RAJU ANSARI ()
121 SONARAITHARI JH-22-007-006-007/196
(Binjha) 		3422007000NRG23010520220132142 01/05/2022 Gita devi 3422007WL005189 Gita devi 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978564 MRS GITA DEVI ()
122 SONARAITHARI JH-22-007-006-007/198
(Binjha) 		3422007000NRG23010520220132163 01/05/2022 SHANKAR RANA 3422007WL005195 SHANKAR RANA 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978551 MR SHANKAR RANA ()
123 SONARAITHARI JH-22-007-006-007/199
(Binjha) 		3422007000NRG23010520220132179 01/05/2022 PALTAN MANDAL 3422007WL005201 PALTAN MANDAL 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978669 MR PALTAN MANDAL ()
124 SONARAITHARI JH-22-007-006-007/199
(Binjha) 		3422007000NRG23010520220132180 01/05/2022 PRAMILA DEVI 3422007WL005201 PRAMILA DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978704 MRS PRAMILA DEVI ()
125 SONARAITHARI JH-22-007-006-007/9
(Binjha) 		3422007000NRG23010520220132160 01/05/2022 PIYASI DEVI 3422007WL005194 PIYASI DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978489 MRS PIYASI DEVI ()
126 SONARAITHARI JH-22-007-006-008/115
(Binjha) 		3422007000NRG23010520220132126 01/05/2022 SUBODI HAASDA 3422007WL005185 SUBODI HAASDA 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978695 MRS SABONI HASADA ()
127 SONARAITHARI JH-22-007-006-008/18
(Binjha) 		3422007000NRG23010520220132120 01/05/2022 BABJI DEVI 3422007WL005184 BABJI DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978932 MRS BABIJA DEVI ()
128 SONARAITHARI JH-22-007-006-008/18
(Binjha) 		3422007000NRG23010520220132119 01/05/2022 MANU RAJWAR 3422007WL005184 MANU RAJWAR 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978737 MR MANU RAJWAR ()
129 SONARAITHARI JH-22-007-006-008/197
(Binjha) 		3422007000NRG23010520220132097 01/05/2022 BHIKHARI PASVAN 3422007WL005182 BHIKHARI PASVAN 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978660 MR BHIKHARI PASWAN ()
130 SONARAITHARI JH-22-007-006-008/383
(Binjha) 		3422007000NRG23010520220132173 01/05/2022 SHIBU HEMBRAM 3422007WL005199 SHIBU HEMBRAM 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978653 MR SHIBU HEMBRAM ()
131 SONARAITHARI JH-22-007-006-008/383
(Binjha) 		3422007000NRG23010520220132174 01/05/2022 SURAJ MUNI MARANDI 3422007WL005199 SURAJ MUNI MARANDI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978934 MRS SURUJ MUNI MARANDI ()
132 SONARAITHARI JH-22-007-006-008/422
(Binjha) 		3422007000NRG23010520220132137 01/05/2022 BALDEV PASWAN 3422007WL005188 BALDEV PASWAN 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978734 MR BALDEV PASWAN ()
133 SONARAITHARI JH-22-007-006-008/422
(Binjha) 		3422007000NRG23010520220132138 01/05/2022 TENTRI DEVI 3422007WL005188 TENTRI DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978561 MRS TENTRI DEVI ()
134 SONARAITHARI JH-22-007-006-008/591
(Binjha) 		3422007000NRG23010520220132108 01/05/2022 MEDUN BIBI 3422007WL005183 MEDUN BIBI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978787 MRS MEDUN BIBI ()
135 SONARAITHARI JH-22-007-006-008/592
(Binjha) 		3422007000NRG23010520220132109 01/05/2022 KUTKI BIBI 3422007WL005183 KUTKI BIBI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978709 MRS KUTKI BIBI ()
136 SONARAITHARI JH-22-007-006-008/78
(Binjha) 		3422007000NRG23010520220132165 01/05/2022 SUNITA DEVI 3422007WL005196 SUNITA DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978507 MRS SUNITA DEVI ()
137 SONARAITHARI JH-22-007-006-008/78
(Binjha) 		3422007000NRG23010520220132166 01/05/2022 Umesh kumar mirdha 3422007WL005196 Umesh kumar mirdha 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978783 MR UMESH KUMAR MIRDHA ()
138 SONARAITHARI JH-22-007-007-001/264
(Brahmotara) 		3422007000NRG23010520220132321 01/05/2022 SAVITA DEVI 3422007WL005207 SAVITA DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978615 MISS SAVITA DEVI ()
139 SONARAITHARI JH-22-007-007-001/76
(Brahmotara) 		3422007000NRG23010520220132322 01/05/2022 MIRA DEVI 3422007WL005207 MIRA DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978770 MRS MIRA DEVI ()
140 SONARAITHARI JH-22-007-007-008/12
(Brahmotara) 		3422007000NRG23010520220132333 01/05/2022 SIMA DEVI 3422007WL005208 SIMA DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978584 MR SIMA DEVI ()
141 SONARAITHARI JH-22-007-007-008/151
(Brahmotara) 		3422007000NRG23010520220132308 01/05/2022 BACHCHNI DEVI 3422007WL005206 BACHCHNI DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978901 MRS BACHCHI DEVI ()
142 SONARAITHARI JH-22-007-007-008/21
(Brahmotara) 		3422007000NRG23010520220132311 01/05/2022 NUNSARIYIA DEVI 3422007WL005206 NUNSARIYIA DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978738 MRS NUNSHARI DEVI ()
143 SONARAITHARI JH-22-007-007-008/85
(Brahmotara) 		3422007000NRG23010520220132334 01/05/2022 MANJU DEVI 3422007WL005208 MANJU DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978739 MRS MANJU DEVI ()
144 SONARAITHARI JH-22-007-007-010/1
(Brahmotara) 		3422007000NRG23010520220132275 01/05/2022 MAHENDRA SINGH 3422007WL005205 MAHENDRA SINGH 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978617 MS MAHENDRA SINGH ()
145 SONARAITHARI JH-22-007-007-010/11
(Brahmotara) 		3422007000NRG23010520220132278 01/05/2022 RUKAMNI DEVI 3422007WL005205 RUKAMNI DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978740 MRS RUKMANI DEVI ()
146 SONARAITHARI JH-22-007-007-010/35
(Brahmotara) 		3422007000NRG23010520220132289 01/05/2022 SUMANTARA DEVI 3422007WL005205 SUMANTARA DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978688 MRS SUMANTARA DEVI ()
147 SONARAITHARI JH-22-007-007-010/36
(Brahmotara) 		3422007000NRG23010520220132245 01/05/2022 BRAJ LAL SINGH 3422007WL005204 BRAJ LAL SINGH 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978614 MR BRAJ LAL SINGH ()
148 SONARAITHARI JH-22-007-007-010/4
(Brahmotara) 		3422007000NRG23010520220132247 01/05/2022 UDAY SINGH 3422007WL005204 UDAY SINGH 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978913 MR UDAY NATH SINGH ()
149 SONARAITHARI JH-22-007-007-010/40
(Brahmotara) 		3422007000NRG23010520220132249 01/05/2022 BHAGWATI DEVI 3422007WL005204 BHAGWATI DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978590 MRS BHAGWATI DEVI ()
150 SONARAITHARI JH-22-007-007-010/41
(Brahmotara) 		3422007000NRG23010520220132250 01/05/2022 SARASWATI DEVI 3422007WL005204 SARASWATI DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978591 MRS SARASWATI DEVI ()
151 SONARAITHARI JH-22-007-007-010/42
(Brahmotara) 		3422007000NRG23010520220132251 01/05/2022 MOHINI DEVI 3422007WL005204 MOHINI DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978790 MS MEENA DEVI ()
152 SONARAITHARI JH-22-007-007-010/48
(Brahmotara) 		3422007000NRG23010520220132252 01/05/2022 JITENDAR SINGH 3422007WL005204 JITENDAR SINGH 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978816 MR JITANDAR SINGH ()
153 SONARAITHARI JH-22-007-007-010/49
(Brahmotara) 		3422007000NRG23010520220132253 01/05/2022 REKHA DEVI 3422007WL005204 REKHA DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978817 MRS REKHA DEVI ()
154 SONARAITHARI JH-22-007-007-010/50
(Brahmotara) 		3422007000NRG23010520220132255 01/05/2022 MUNDRI DEVI 3422007WL005204 MUNDRI DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978920 MRS MUNDRI DEVI ()
155 SONARAITHARI JH-22-007-007-010/51
(Brahmotara) 		3422007000NRG23010520220132256 01/05/2022 CHETLAL SINGH 3422007WL005204 CHETLAL SINGH 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978845 MR CHETLAL SINGH ()
156 SONARAITHARI JH-22-007-007-010/54
(Brahmotara) 		3422007000NRG23010520220132257 01/05/2022 TULSI SIGH 3422007WL005204 TULSI SIGH 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978904 MR TULSI SINGH ()
157 SONARAITHARI JH-22-007-007-010/56
(Brahmotara) 		3422007000NRG23010520220132259 01/05/2022 YUGAL SINGH 3422007WL005204 YUGAL SINGH 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978666 MR YUGAL SINGH ()
158 SONARAITHARI JH-22-007-007-011/3
(Brahmotara) 		3422007000NRG23010520220132216 01/05/2022 RABARI DEVI 3422007WL005203 RABARI DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978751 MRS RABARI DEVI ()
159 SONARAITHARI JH-22-007-007-011/30
(Brahmotara) 		3422007000NRG23010520220132217 01/05/2022 RAMBHA DEVI 3422007WL005203 RAMBHA DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978490 MRS RAMBHA DEVI ()
160 SONARAITHARI JH-22-007-007-011/43
(Brahmotara) 		3422007000NRG23010520220132221 01/05/2022 LILA DEVI 3422007WL005203 LILA DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978903 MS LILA DEVI ()
161 SONARAITHARI JH-22-007-007-011/48
(Brahmotara) 		3422007000NRG23010520220132222 01/05/2022 DARWARI DEVI 3422007WL005203 DARWARI DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978925 MRS DARWARI DEVI ()
162 SONARAITHARI JH-22-007-007-011/56
(Brahmotara) 		3422007000NRG23010520220132224 01/05/2022 RANJIT PANDEY 3422007WL005203 RANJIT PANDEY 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978497 MR RANJIT PANDEY ()
163 SONARAITHARI JH-22-007-007-011/57
(Brahmotara) 		3422007000NRG23010520220132225 01/05/2022 KANTI DEVI 3422007WL005203 KANTI DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978924 MISS KANTI DEVI ()
164 SONARAITHARI JH-22-007-007-014/74
(Brahmotara) 		3422007000NRG23010520220132338 01/05/2022 SANTOSH KUMAR 3422007WL005209 SANTOSH KUMAR 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978648 MR SANTOSH KUMAR ()
165 SONARAITHARI JH-22-007-007-017/751
(Brahmotara) 		3422007000NRG23010520220132341 01/05/2022 SANICHARIYA DEVI 3422007WL005210 SANICHARIYA DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978646 MRS SHANICHARIYA DEVI ()
166 SONARAITHARI JH-22-007-007-018/44
(Brahmotara) 		3422007000NRG23010520220132185 01/05/2022 BALRAM YADAV 3422007WL005202 BALRAM YADAV 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978523 MR BALRAM YADAV ()
167 SONARAITHARI JH-22-007-011-006/11
(Dondiya) 		3422007000NRG23010520220131033 01/05/2022 ASHA DEVI 3422007WL005110 ASHA DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978577 MRS ASHA DEVI ()
168 SONARAITHARI JH-22-007-011-006/20
(Dondiya) 		3422007000NRG23010520220131059 01/05/2022 AJHOLA KUMARI 3422007WL005111 AJHOLA KUMARI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978576 MS AJHOLA KUMARI ()
169 SONARAITHARI JH-22-007-011-006/20
(Dondiya) 		3422007000NRG23010520220131056 01/05/2022 KARMAN YADAV 3422007WL005111 KARMAN YADAV 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978501 MR KARMAN YADAV ()
170 SONARAITHARI JH-22-007-011-006/20
(Dondiya) 		3422007000NRG23010520220131057 01/05/2022 RUKMANI DEVI 3422007WL005111 RUKMANI DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978778 MR RUKMANI DEVI ()
171 SONARAITHARI JH-22-007-011-006/20
(Dondiya) 		3422007000NRG23010520220131058 01/05/2022 SHALIGRAM YADAV 3422007WL005111 SHALIGRAM YADAV 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978471 MS SHALIGRAM YADAV ()
172 SONARAITHARI JH-22-007-011-006/214
(Dondiya) 		3422007000NRG23010520220131038 01/05/2022 HARIHAR MANDAL 3422007WL005110 HARIHAR MANDAL 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978733 MR HARIHAR MANDAL ()
173 SONARAITHARI JH-22-007-011-006/279
(Dondiya) 		3422007000NRG23010520220131039 01/05/2022 SARITA DEVI 3422007WL005110 SARITA DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978914 MRS SARITA DEVI ()
174 SONARAITHARI JH-22-007-011-006/290
(Dondiya) 		3422007000NRG23010520220131060 01/05/2022 VIJAY YADAV 3422007WL005111 VIJAY YADAV 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978473 MS VIJAY YADAV ()
175 SONARAITHARI JH-22-007-011-006/293
(Dondiya) 		3422007000NRG23010520220131062 01/05/2022 HEMANTI KUMARI 3422007WL005111 HEMANTI KUMARI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978472 MRS HEMANTI KUMARI ()
176 SONARAITHARI JH-22-007-012-012/103
(Jarka-1) 		3422007000NRG23010520220131130 01/05/2022 MEMSOL HEMBRAM 3422007WL005114 MEMSOL HEMBRAM 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978487 MR MEMSHOL HEMBRAM ()
177 SONARAITHARI JH-22-007-012-012/105
(Jarka-1) 		3422007000NRG23010520220131131 01/05/2022 UMESH HEMBRAM 3422007WL005114 UMESH HEMBRAM 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978619 MR UMESH HEMBRAM ()
178 SONARAITHARI JH-22-007-012-012/115
(Jarka-1) 		3422007000NRG23010520220131134 01/05/2022 MANJHI MURMU 3422007WL005114 MANJHI MURMU 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978565 MR MANJHI MURMU ()
179 SONARAITHARI JH-22-007-012-018/128
(Jarka-1) 		3422007000NRG23010520220131078 01/05/2022 BINOD DAS 3422007WL005112 BINOD DAS 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978898 MR BINOD DAS ()
180 SONARAITHARI JH-22-007-012-018/133
(Jarka-1) 		3422007000NRG23010520220131080 01/05/2022 BOBIYA DEVI 3422007WL005112 BOBIYA DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978897 MRS BOBIYA DEVI ()
181 SONARAITHARI JH-22-007-012-018/136
(Jarka-1) 		3422007000NRG23010520220131081 01/05/2022 MANOHAR MAHRA 3422007WL005112 MANOHAR MAHRA 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978900 MR MANOHAR MAHRA ()
182 SONARAITHARI JH-22-007-012-018/137
(Jarka-1) 		3422007000NRG23010520220131082 01/05/2022 KESHORI DAS 3422007WL005112 KESHORI DAS 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978601 MS KESHORI DAS ()
183 SONARAITHARI JH-22-007-012-018/140
(Jarka-1) 		3422007000NRG23010520220131084 01/05/2022 FULWATI DEVI 3422007WL005112 FULWATI DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978683 MISS FULWATI DEVI ()
184 SONARAITHARI JH-22-007-012-018/142
(Jarka-1) 		3422007000NRG23010520220131085 01/05/2022 PANCHAM DAS 3422007WL005112 PANCHAM DAS 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978895 MS PANCHAM DAS ()
185 SONARAITHARI JH-22-007-012-018/153
(Jarka-1) 		3422007000NRG23010520220131088 01/05/2022 CHANDAN SAH 3422007WL005112 CHANDAN SAH 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978728 MR CHANDAN SAH ()
186 SONARAITHARI JH-22-007-012-018/30
(Jarka-1) 		3422007000NRG23010520220131104 01/05/2022 MANEJAR DAS 3422007WL005113 MANEJAR DAS 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978625 MR MAINJAR MEHAR ()
187 SONARAITHARI JH-22-007-012-018/44
(Jarka-1) 		3422007000NRG23010520220131109 01/05/2022 BHADRI DEVI 3422007WL005113 BHADRI DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978637 MRS BHADRI DEVI ()
188 SONARAITHARI JH-22-007-012-018/57
(Jarka-1) 		3422007000NRG23010520220131113 01/05/2022 ARJUN PD CHOUDHARI 3422007WL005113 ARJUN PD CHOUDHARI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978618 MS ARJUN CHOUDHARI ()
189 SONARAITHARI JH-22-007-012-018/67
(Jarka-1) 		3422007000NRG23010520220131115 01/05/2022 RAJARAM SAH 3422007WL005113 RAJARAM SAH 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978682 MR RAJARAM SAH ()
190 SONARAITHARI JH-22-007-012-018/84
(Jarka-1) 		3422007000NRG23010520220131167 01/05/2022 GULAB SAH 3422007WL005115 GULAB SAH 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978524 MR GULAB SAH ()
191 SONARAITHARI JH-22-007-013-003/127
(Jarka-2) 		3422007000NRG23010520220130994 01/05/2022 NIRMALA DEVI 3422007WL005109 NIRMALA DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978937 MRS NIRMALA DEVI ()
192 SONARAITHARI JH-22-007-013-003/138
(Jarka-2) 		3422007000NRG23010520220130996 01/05/2022 DEEPAK KUMAR 3422007WL005109 DEEPAK KUMAR 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978510 MR DEEPAK KUMAR ()
193 SONARAITHARI JH-22-007-013-004/107
(Jarka-2) 		3422007000NRG23010520220130999 01/05/2022 KAVITA DEVI 3422007WL005109 KAVITA DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978552 MRS KAVITA DEVI ()
194 SONARAITHARI JH-22-007-013-007/31
(Jarka-2) 		3422007000NRG23010520220131004 01/05/2022 KAMLI DEVI 3422007WL005109 KAMLI DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978579 MRS KAMALI DEVI ()
195 SONARAITHARI JH-22-007-013-007/37
(Jarka-2) 		3422007000NRG23010520220131005 01/05/2022 SULOCHANA DEVI 3422007WL005109 SULOCHANA DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978582 MR SULOCHANA DEVI ()
196 SONARAITHARI JH-22-007-013-007/55
(Jarka-2) 		3422007000NRG23010520220131184 01/05/2022 YASHODA DEVI 3422007WL005116 YASHODA DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978557 MRS JASODA DEVI ()
197 SONARAITHARI JH-22-007-013-008/260
(Jarka-2) 		3422007000NRG23010520220130980 01/05/2022 MINA DEVI 3422007WL005108 MINA DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978721 MRS MINA DEVI ()
198 SONARAITHARI JH-22-007-013-008/260
(Jarka-2) 		3422007000NRG23010520220130979 01/05/2022 RAVAN MANDAL 3422007WL005108 RAVAN MANDAL 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978791 MR RAVAN MANDAL ()
199 SONARAITHARI JH-22-007-013-010/40
(Jarka-2) 		3422007000NRG23010520220130981 01/05/2022 MUKESH KUMAR 3422007WL005108 MUKESH KUMAR 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978727 MR MUKESH KUMAR ()
200 SONARAITHARI JH-22-007-013-013/208
(Jarka-2) 		3422007000NRG23010520220131007 01/05/2022 ANITA DEVI 3422007WL005109 ANITA DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978549 MS ANITA DEVI ()
201 SONARAITHARI JH-22-007-013-017/38
(Jarka-2) 		3422007000NRG23010520220130982 01/05/2022 PRAMILA DEVI 3422007WL005108 PRAMILA DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978809 MRS PRAMILA DEVI ()
202 SONARAITHARI JH-22-007-013-019/123
(Jarka-2) 		3422007000NRG23010520220131011 01/05/2022 ASHOK RAJAK 3422007WL005109 ASHOK RAJAK 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978938 MR ASHOK RAJAK ()
203 SONARAITHARI JH-22-007-013-019/125
(Jarka-2) 		3422007000NRG23010520220131197 01/05/2022 RAVI KUMAR RAW 3422007WL005117 RAVI KUMAR RAW 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978496 MR RAVI KUMAR RAW ()
204 SONARAITHARI JH-22-007-013-019/42
(Jarka-2) 		3422007000NRG23010520220131189 01/05/2022 PODINA DEVI 3422007WL005116 PODINA DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978675 MRS PODINA DEVI ()
205 SONARAITHARI JH-22-007-017-002/10
(Kusumthar) 		3422007000NRG23010520220132705 01/05/2022 BANSIDHAR MAHTO 3422007WL005241 BANSIDHAR MAHTO 00415 SBIN0012551 210 210 Processed 13/05/2022 1173978631 MR BANSHI MAHATO ()
206 SONARAITHARI JH-22-007-017-007/73
(Kusumthar) 		3422007000NRG23010520220132695 01/05/2022 JAMUN YADAV 3422007WL005239 JAMUN YADAV 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978908 MR JAMUN YADAV ()
207 SONARAITHARI JH-22-007-017-009/204
(Kusumthar) 		3422007000NRG23010520220132380 01/05/2022 GUDDU RAUT 3422007WL005213 GUDDU RAUT 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978941 MR GUDDU RAUT ()
208 SONARAITHARI JH-22-007-017-012/19
(Kusumthar) 		3422007000NRG23010520220132668 01/05/2022 RINKU DEVI 3422007WL005236 RINKU DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978679 MRS RINKU DEVI ()
209 SONARAITHARI JH-22-007-017-012/32
(Kusumthar) 		3422007000NRG23010520220132007 01/05/2022 RUPLAL YADAV 3422007WL005178 RUPLAL YADAV 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978585 MR RUPLAL YADAV ()
210 SONARAITHARI JH-22-007-017-012/51
(Kusumthar) 		3422007000NRG23010520220132010 01/05/2022 UDISTHIR YDAV 3422007WL005178 UDISTHIR YDAV 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978587 MR UDISTHIR YADAV ()
211 SONARAITHARI JH-22-007-017-012/54
(Kusumthar) 		3422007000NRG23010520220132776 01/05/2022 SAWATRI DEVi 3422007WL005245 SAWATRI DEVi 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978639 MRS SAWATRI DEVI ()
212 SONARAITHARI JH-22-007-017-012/8
(Kusumthar) 		3422007000NRG23010520220132012 01/05/2022 GEETA DEVI 3422007WL005178 GEETA DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978605 MRS GITA DEVI ()
213 SONARAITHARI JH-22-007-017-013/1
(Kusumthar) 		3422007000NRG23010520220132829 01/05/2022 MANESHA KAPRI 3422007WL005249 MANESHA KAPRI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978636 MR MANISH KAPRI ()
214 SONARAITHARI JH-22-007-017-013/175
(Kusumthar) 		3422007000NRG23010520220132833 01/05/2022 BABITA DEVI 3422007WL005249 BABITA DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978775 MRS BABITA DEVI ()
215 SONARAITHARI JH-22-007-017-013/205
(Kusumthar) 		3422007000NRG23010520220132192 01/05/2022 FULAYA DEVI 3422007WL005202 FULAYA DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978927 MISS FULIYA DEVI ()
216 SONARAITHARI JH-22-007-017-013/206
(Kusumthar) 		3422007000NRG23010520220132193 01/05/2022 LALI DEVI 3422007WL005202 LALI DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978926 MRS LALI DEBI ()
217 SONARAITHARI JH-22-007-017-013/21
(Kusumthar) 		3422007000NRG23010520220132837 01/05/2022 GOBIN YADAV 3422007WL005249 GOBIN YADAV 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978936 MR GOVIND PRASAD YADAV ()
218 SONARAITHARI JH-22-007-017-013/45
(Kusumthar) 		3422007000NRG23010520220132345 01/05/2022 BIMLI DEVI 3422007WL005211 BIMLI DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978592 MRS BIMLA DEVI ()
219 SONARAITHARI JH-22-007-017-013/56
(Kusumthar) 		3422007000NRG23010520220132196 01/05/2022 RAM PRASAD KAPARI 3422007WL005202 RAM PRASAD KAPARI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978586 MR RAM PRASAD KAPARI ()
220 SONARAITHARI JH-22-007-017-013/61
(Kusumthar) 		3422007000NRG23010520220132840 01/05/2022 BASUDEV KAPDI 3422007WL005249 BASUDEV KAPDI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978732 MR BASUDEV KAPDI ()
221 SONARAITHARI JH-22-007-017-014/13
(Kusumthar) 		3422007000NRG23010520220132715 01/05/2022 JAIMANTI DEVI 3422007WL005242 JAIMANTI DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978810 MRS DEYAMANTI DEVI ()
222 SONARAITHARI JH-22-007-017-014/2
(Kusumthar) 		3422007000NRG23010520220132781 01/05/2022 SUSHILA DEVI 3422007WL005246 SUSHILA DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978574 MISS SUSHILA DEVI ()
223 SONARAITHARI JH-22-007-017-014/20
(Kusumthar) 		3422007000NRG23010520220132856 01/05/2022 RESHMI DEVI 3422007WL005250 RESHMI DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978673 MRS RESHMI DEVI ()
224 SONARAITHARI JH-22-007-017-014/23
(Kusumthar) 		3422007000NRG23010520220132716 01/05/2022 CHAMPA DEVI 3422007WL005242 CHAMPA DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978803 MRS CHAMPA DEVI ()
225 SONARAITHARI JH-22-007-017-014/34
(Kusumthar) 		3422007000NRG23010520220132719 01/05/2022 PRAKASH YADAV 3422007WL005242 PRAKASH YADAV 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978677 MR PRAKASH YADAV ()
226 SONARAITHARI JH-22-007-017-014/5
(Kusumthar) 		3422007000NRG23010520220132806 01/05/2022 RUBI DEVI 3422007WL005248 RUBI DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978583 MRS RUBI DEVI ()
227 SONARAITHARI JH-22-007-017-014/5
(Kusumthar) 		3422007000NRG23010520220132805 01/05/2022 SUCHIT PD.YADAV 3422007WL005248 SUCHIT PD.YADAV 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978562 MR SUJIT YADAV ()
228 SONARAITHARI JH-22-007-017-014/7
(Kusumthar) 		3422007000NRG23010520220132809 01/05/2022 MUKESH YADAV 3422007WL005248 MUKESH YADAV 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978680 MR MUKESH YADAV ()
229 SONARAITHARI JH-22-007-017-014/7
(Kusumthar) 		3422007000NRG23010520220132810 01/05/2022 SILA DEVI 3422007WL005248 SILA DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978788 MS SILA DEVI ()
230 SONARAITHARI JH-22-007-017-014/71
(Kusumthar) 		3422007000NRG23010520220132812 01/05/2022 ANITA DEVI 3422007WL005248 ANITA DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978921 MISS ANITA DEVI ()
231 SONARAITHARI JH-22-007-017-014/77
(Kusumthar) 		3422007000NRG23010520220132721 01/05/2022 REENA DEVI 3422007WL005242 REENA DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978567 MRS REENA DEVI ()
232 SONARAITHARI JH-22-007-017-014/78
(Kusumthar) 		3422007000NRG23010520220132722 01/05/2022 Premi Devi 3422007WL005242 Premi Devi 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978757 MRS PREMI DEVI ()
233 SONARAITHARI JH-22-007-017-016/18
(Kusumthar) 		3422007000NRG23010520220132745 01/05/2022 Mahesh Rawani 3422007WL005244 Mahesh Rawani 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978766 MR MAHESH RAWANI ()
234 SONARAITHARI JH-22-007-017-016/19
(Kusumthar) 		3422007000NRG23010520220132746 01/05/2022 Sachin Ramani 3422007WL005244 Sachin Ramani 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978758 MR SACHIN RAMANI ()
235 SONARAITHARI JH-22-007-017-016/2
(Kusumthar) 		3422007000NRG23010520220132747 01/05/2022 UMESH RAWANI 3422007WL005244 UMESH RAWANI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978823 MR UMESH RAMANI ()
236 SONARAITHARI JH-22-007-017-016/3
(Kusumthar) 		3422007000NRG23010520220132784 01/05/2022 BADRI RAMANI 3422007WL005246 BADRI RAMANI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978620 MR BADRI RAMANI ()
237 SONARAITHARI JH-22-007-017-016/43
(Kusumthar) 		3422007000NRG23010520220132748 01/05/2022 BHALTU RAMANI 3422007WL005244 BHALTU RAMANI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978735 MR BILTU RAMANI ()
238 SONARAITHARI JH-22-007-017-016/45
(Kusumthar) 		3422007000NRG23010520220132749 01/05/2022 GITA DEVI 3422007WL005244 GITA DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978730 MR GITA DEVI ()
239 SONARAITHARI JH-22-007-017-019/163
(Kusumthar) 		3422007000NRG23010520220132701 01/05/2022 MUKHODI SOREN 3422007WL005240 MUKHODI SOREN 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978780 MRS MUKHODI SOREN ()
240 SONARAITHARI JH-22-007-017-019/36
(Kusumthar) 		3422007000NRG23010520220132672 01/05/2022 DHARMENDAR HANSDA 3422007WL005236 DHARMENDAR HANSDA 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978706 MR DHARMENDAR HANSDA ()
241 SONARAITHARI JH-22-007-017-019/36
(Kusumthar) 		3422007000NRG23010520220132671 01/05/2022 RAGHMANI MARANDIH 3422007WL005236 RAGHMANI MARANDIH 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978708 MS RAGMANI MARANDIH ()
242 SONARAITHARI JH-22-007-017-019/66
(Kusumthar) 		3422007000NRG23010520220132689 01/05/2022 BABLU HEMBROM 3422007WL005238 BABLU HEMBROM 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978712 MR BABLU HEMBROM ()
243 SONARAITHARI JH-22-007-017-019/66
(Kusumthar) 		3422007000NRG23010520220132688 01/05/2022 DHANMUMI MARANDI 3422007WL005238 DHANMUMI MARANDI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978707 MRS DHANMUMI MARANDI ()
244 SONARAITHARI JH-22-007-017-019/75
(Kusumthar) 		3422007000NRG23010520220132673 01/05/2022 HENAMATI SOREN 3422007WL005236 HENAMATI SOREN 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978710 MRS HENAMATI SOREN ()
245 SONARAITHARI JH-22-007-017-020/10
(Kusumthar) 		3422007000NRG23010520220132785 01/05/2022 ASHA DEVI 3422007WL005246 ASHA DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978512 MRS ASHA DEVI ()
246 SONARAITHARI JH-22-007-017-020/107
(Kusumthar) 		3422007000NRG23010520220132815 01/05/2022 MITHU RAMANI 3422007WL005248 MITHU RAMANI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978563 MR MITHU RAMANI ()
247 SONARAITHARI JH-22-007-017-020/190
(Kusumthar) 		3422007000NRG23010520220132752 01/05/2022 PINTU RAMANI 3422007WL005244 PINTU RAMANI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978922 MR PINTU RAMANI ()
248 SONARAITHARI JH-22-007-017-020/191
(Kusumthar) 		3422007000NRG23010520220132753 01/05/2022 BABLU RAMANI 3422007WL005244 BABLU RAMANI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978731 MR BABLU RAMANI ()
249 SONARAITHARI JH-22-007-017-024/14
(Kusumthar) 		3422007000NRG23010520220132799 01/05/2022 CHETAN MANDEL 3422007WL005247 CHETAN MANDEL 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978502 MR CHETAN MANDAL ()
250 SONARAITHARI JH-22-007-017-025/203
(Kusumthar) 		3422007000NRG23010520220132346 01/05/2022 SHASHIKANT RANA 3422007WL005211 SHASHIKANT RANA 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978772 MR SASHIKANT RANA ()
251 SONARAITHARI JH-22-007-017-027/4
(Kusumthar) 		3422007000NRG23010520220132756 01/05/2022 RAWAN YADAV 3422007WL005244 RAWAN YADAV 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978566 MR RAWAN MAHTO ()
252 SONARAITHARI JH-22-007-017-027/6
(Kusumthar) 		3422007000NRG23010520220132757 01/05/2022 MANJU DEVI 3422007WL005244 MANJU DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978822 MISS MANJU DEVI ()
253 SONARAITHARI JH-22-007-019-002/146
(Magdiha) 		3422007000NRG23010520220132563 01/05/2022 RINA DEVI 3422007WL005231 RINA DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978569 MISS RINA DEVI ()
254 SONARAITHARI JH-22-007-019-002/202
(Magdiha) 		3422007000NRG23010520220132565 01/05/2022 SUNITA DEVI 3422007WL005231 SUNITA DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978494 MRS SUNITA DEVI ()
255 SONARAITHARI JH-22-007-019-002/238
(Magdiha) 		3422007000NRG23010520220132455 01/05/2022 HAR RAM KUMAR VERMA 3422007WL005227 HAR RAM KUMAR VERMA 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978518 MR HARERAM KUMAR VERMA ()
256 SONARAITHARI JH-22-007-019-002/239
(Magdiha) 		3422007000NRG23010520220132456 01/05/2022 GOUTAM VERMA 3422007WL005227 GOUTAM VERMA 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978626 MR GAUTAM VERMA ()
257 SONARAITHARI JH-22-007-019-002/243
(Magdiha) 		3422007000NRG23010520220132457 01/05/2022 BISHWANATH YADAV 3422007WL005227 BISHWANATH YADAV 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978508 MR BISHWANATH YADAV ()
258 SONARAITHARI JH-22-007-019-002/244
(Magdiha) 		3422007000NRG23010520220132458 01/05/2022 LALITA DEVI 3422007WL005227 LALITA DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978558 MISS LALITA DEVI ()
259 SONARAITHARI JH-22-007-019-002/254
(Magdiha) 		3422007000NRG23010520220132460 01/05/2022 BASANTI DEVI 3422007WL005227 BASANTI DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978746 MISS BASANTI DEVI ()
260 SONARAITHARI JH-22-007-019-002/256
(Magdiha) 		3422007000NRG23010520220132462 01/05/2022 ROHIT VERMA 3422007WL005227 ROHIT VERMA 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978498 MR ROHIT KUMAR BARMA ()
261 SONARAITHARI JH-22-007-019-002/259
(Magdiha) 		3422007000NRG23010520220132463 01/05/2022 GULEPSHA KHATUN 3422007WL005227 GULEPSHA KHATUN 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978681 MISS GULEPSA KHATUN ()
262 SONARAITHARI JH-22-007-019-002/264
(Magdiha) 		3422007000NRG23010520220132464 01/05/2022 KARTIK VERMA 3422007WL005227 KARTIK VERMA 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978769 MRS SUDAMA DEVI ()
263 SONARAITHARI JH-22-007-019-002/277
(Magdiha) 		3422007000NRG23010520220132467 01/05/2022 NAKUL KUMAR 3422007WL005227 NAKUL KUMAR 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978752 MR NAKUL KUMAR ()
264 SONARAITHARI JH-22-007-019-002/278
(Magdiha) 		3422007000NRG23010520220132468 01/05/2022 KANHAYA VERMA 3422007WL005227 KANHAYA VERMA 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978754 MR KANHAYA VERMA ()
265 SONARAITHARI JH-22-007-019-002/281
(Magdiha) 		3422007000NRG23010520220132469 01/05/2022 DEVKI DEVI 3422007WL005227 DEVKI DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978753 MISS DEVAKI DEVI ()
266 SONARAITHARI JH-22-007-019-002/282
(Magdiha) 		3422007000NRG23010520220132505 01/05/2022 NIRANJAN MAHTO 3422007WL005229 NIRANJAN MAHTO 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978755 MR NIRANJAN MAHTO ()
267 SONARAITHARI JH-22-007-019-002/289
(Magdiha) 		3422007000NRG23010520220132506 01/05/2022 SIKANDAR VERMA 3422007WL005229 SIKANDAR VERMA 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978824 MR SIKANDAR VERMA ()
268 SONARAITHARI JH-22-007-019-002/290
(Magdiha) 		3422007000NRG23010520220132507 01/05/2022 NARESH MAHTO 3422007WL005229 NARESH MAHTO 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978719 MR NARESH MAHTO ()
269 SONARAITHARI JH-22-007-019-002/291
(Magdiha) 		3422007000NRG23010520220132508 01/05/2022 GANGIYA DEVI 3422007WL005229 GANGIYA DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978736 MRS GANGIYA DEVI ()
270 SONARAITHARI JH-22-007-019-002/292
(Magdiha) 		3422007000NRG23010520220132509 01/05/2022 PRAMOD KUMAR VERMA 3422007WL005229 PRAMOD KUMAR VERMA 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978616 MR PARMOD KUMAR VERMA ()
271 SONARAITHARI JH-22-007-019-002/293
(Magdiha) 		3422007000NRG23010520220132510 01/05/2022 PAPPU VERMA 3422007WL005229 PAPPU VERMA 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978722 MR PAPPU VARMA ()
272 SONARAITHARI JH-22-007-019-002/305
(Magdiha) 		3422007000NRG23010520220132511 01/05/2022 REKHA DEVI 3422007WL005229 REKHA DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978554 MISS REKHA DEVI ()
273 SONARAITHARI JH-22-007-019-002/308
(Magdiha) 		3422007000NRG23010520220132568 01/05/2022 MORNI DEVI 3422007WL005231 MORNI DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978596 MISS MORNI DEVI ()
274 SONARAITHARI JH-22-007-019-002/309
(Magdiha) 		3422007000NRG23010520220132569 01/05/2022 KELANI DEVI 3422007WL005231 KELANI DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978597 MISS KELANI DEVI ()
275 SONARAITHARI JH-22-007-019-002/311
(Magdiha) 		3422007000NRG23010520220132570 01/05/2022 SONI DEVI 3422007WL005231 SONI DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978671 MISS SONI DEVI ()
276 SONARAITHARI JH-22-007-019-002/312
(Magdiha) 		3422007000NRG23010520220132571 01/05/2022 SHRIKANT VERMA 3422007WL005231 SHRIKANT VERMA 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978519 MR SHRIKANT VERMA ()
277 SONARAITHARI JH-22-007-019-002/313
(Magdiha) 		3422007000NRG23010520220132572 01/05/2022 SAMARI DEVI 3422007WL005231 SAMARI DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978570 MISS SAMARI DEVI ()
278 SONARAITHARI JH-22-007-019-002/314
(Magdiha) 		3422007000NRG23010520220132573 01/05/2022 JAYANTI DEVI 3422007WL005231 JAYANTI DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978796 MRS JAYANTI DEVI ()
279 SONARAITHARI JH-22-007-019-002/316
(Magdiha) 		3422007000NRG23010520220132512 01/05/2022 RANJU DEVI 3422007WL005229 RANJU DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978799 MISS RANJU DEVI ()
280 SONARAITHARI JH-22-007-019-002/317
(Magdiha) 		3422007000NRG23010520220132513 01/05/2022 RAJESH VERMA 3422007WL005229 RAJESH VERMA 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978575 MR RAJESH VERMA ()
281 SONARAITHARI JH-22-007-019-002/318
(Magdiha) 		3422007000NRG23010520220132514 01/05/2022 SHAKUNTALA DEVI 3422007WL005229 SHAKUNTALA DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978548 MRS SHAKUNTALA DEVI ()
282 SONARAITHARI JH-22-007-019-002/323
(Magdiha) 		3422007000NRG23010520220132516 01/05/2022 SAJIMA BIBI 3422007WL005229 SAJIMA BIBI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978607 MISS SAJIMA BIBI ()
283 SONARAITHARI JH-22-007-019-002/325
(Magdiha) 		3422007000NRG23010520220132517 01/05/2022 BISHNU VERMA 3422007WL005229 BISHNU VERMA 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978511 MR BISHNU BARMA ()
284 SONARAITHARI JH-22-007-019-002/328
(Magdiha) 		3422007000NRG23010520220132518 01/05/2022 PATITAPAWAN MAHTO 3422007WL005229 PATITAPAWAN MAHTO 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978661 MR PATITPAWAN MAHTO ()
285 SONARAITHARI JH-22-007-019-002/334
(Magdiha) 		3422007000NRG23010520220132519 01/05/2022 BHAGABATI DEVI 3422007WL005229 BHAGABATI DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978560 MISS BHAGABATI DEVI ()
286 SONARAITHARI JH-22-007-019-002/338
(Magdiha) 		3422007000NRG23010520220132426 01/05/2022 RAJKUMAR VERMA 3422007WL005226 RAJKUMAR VERMA 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978741 MR RAJKUMAR VERMA ()
287 SONARAITHARI JH-22-007-019-002/342
(Magdiha) 		3422007000NRG23010520220132428 01/05/2022 RAJESH VERMA 3422007WL005226 RAJESH VERMA 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978779 MR RAJESH VERMAN ()
288 SONARAITHARI JH-22-007-019-002/343
(Magdiha) 		3422007000NRG23010520220132429 01/05/2022 BHAWANI DEVI 3422007WL005226 BHAWANI DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978599 MISS BHWANI DEVI ()
289 SONARAITHARI JH-22-007-019-002/345
(Magdiha) 		3422007000NRG23010520220132430 01/05/2022 URMILA DEVI 3422007WL005226 URMILA DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978815 MISS URMILA DEVI ()
290 SONARAITHARI JH-22-007-019-002/347
(Magdiha) 		3422007000NRG23010520220132431 01/05/2022 KANCHAN VERMA 3422007WL005226 KANCHAN VERMA 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978742 MR KANCHAN VERMA ()
291 SONARAITHARI JH-22-007-019-002/348
(Magdiha) 		3422007000NRG23010520220132432 01/05/2022 MUNESHWAR YADAV 3422007WL005226 MUNESHWAR YADAV 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978573 MR MUNESHWAR YADAV ()
292 SONARAITHARI JH-22-007-019-002/355
(Magdiha) 		3422007000NRG23010520220132433 01/05/2022 MAMTA DEVI 3422007WL005226 MAMTA DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978604 MISS MAMTA DEVI ()
293 SONARAITHARI JH-22-007-019-002/356
(Magdiha) 		3422007000NRG23010520220132434 01/05/2022 VIKRAM VERMA 3422007WL005226 VIKRAM VERMA 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978664 MR VIKRAM VERMA ()
294 SONARAITHARI JH-22-007-019-002/357
(Magdiha) 		3422007000NRG23010520220132435 01/05/2022 KANHAIYA VERMA 3422007WL005226 KANHAIYA VERMA 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978470 KANHAYA VERMA ()
295 SONARAITHARI JH-22-007-019-002/358
(Magdiha) 		3422007000NRG23010520220132436 01/05/2022 MANOJ KUMAR VERMA 3422007WL005226 MANOJ KUMAR VERMA 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978568 MR MANOJ KUMAR VERMA ()
296 SONARAITHARI JH-22-007-019-002/38
(Magdiha) 		3422007000NRG23010520220132611 01/05/2022 AVAYKANT VERMA 3422007WL005234 AVAYKANT VERMA 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978608 MR AVAYKANT VERMA ()
297 SONARAITHARI JH-22-007-019-002/407
(Magdiha) 		3422007000NRG23010520220132613 01/05/2022 MALTI DEVI 3422007WL005234 MALTI DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978556 MISS MALTI DEVI ()
298 SONARAITHARI JH-22-007-019-002/408
(Magdiha) 		3422007000NRG23010520220132614 01/05/2022 NIRMAL MAHTO 3422007WL005234 NIRMAL MAHTO 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978555 MR NIRMAL MAHTO ()
299 SONARAITHARI JH-22-007-019-002/411
(Magdiha) 		3422007000NRG23010520220132616 01/05/2022 GUDIYA DEVI 3422007WL005234 GUDIYA DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978638 MISS GURIYA DEVI ()
300 SONARAITHARI JH-22-007-019-002/428
(Magdiha) 		3422007000NRG23010520220132618 01/05/2022 JAYA DEVI 3422007WL005234 JAYA DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978493 MRS JAYA DEVI ()
301 SONARAITHARI JH-22-007-019-002/51
(Magdiha) 		3422007000NRG23010520220132619 01/05/2022 KRIPAL VERMA 3422007WL005234 KRIPAL VERMA 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978521 MR KRIPAL VERMA ()
302 SONARAITHARI JH-22-007-019-002/53
(Magdiha) 		3422007000NRG23010520220132620 01/05/2022 ARUN VERMA 3422007WL005234 ARUN VERMA 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978691 MR ARUN VERMA ()
303 SONARAITHARI JH-22-007-019-002/54
(Magdiha) 		3422007000NRG23010520220132621 01/05/2022 SHAMBHU BARMA 3422007WL005234 SHAMBHU BARMA 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978522 MR SHAMBHU BARMA ()
304 SONARAITHARI JH-22-007-019-002/82
(Magdiha) 		3422007000NRG23010520220132625 01/05/2022 BCHNI DEVI 3422007WL005234 BCHNI DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978795 MRS BCHNI DEVI ()
305 SONARAITHARI JH-22-007-019-004/232
(Magdiha) 		3422007000NRG23010520220132421 01/05/2022 PRABHASH KUMAR RAY 3422007WL005224 PRABHASH KUMAR RAY 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978525 MR PARBHASH KUMAR RAY ()
306 SONARAITHARI JH-22-007-019-004/240
(Magdiha) 		3422007000NRG23010520220132417 01/05/2022 NAMITA DEVI 3422007WL005222 NAMITA DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978589 MS NAMITA DEVI ()
307 SONARAITHARI JH-22-007-019-004/248
(Magdiha) 		3422007000NRG23010520220132413 01/05/2022 TAPASH KUMAR SINGH 3422007WL005220 TAPASH KUMAR SINGH 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978629 MR TAPAS SINGH ()
308 SONARAITHARI JH-22-007-019-004/300
(Magdiha) 		3422007000NRG23010520220132409 01/05/2022 SHEKHAR KUMAR SINGH 3422007WL005218 SHEKHAR KUMAR SINGH 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978805 MR SHEKHER KUMAR SINGH ()
309 SONARAITHARI JH-22-007-019-008/71
(Magdiha) 		3422007000NRG23010520220132485 01/05/2022 LALITA DEVI 3422007WL005228 LALITA DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978588 MRS LALITA DEVI ()
310 SONARAITHARI JH-22-007-019-008/95
(Magdiha) 		3422007000NRG23010520220132486 01/05/2022 GOVIND SHARMA 3422007WL005228 GOVIND SHARMA 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978665 MR GOVIND SHARMA ()
311 SONARAITHARI JH-22-007-019-010/111
(Magdiha) 		3422007000NRG23010520220132641 01/05/2022 VAKIL PRASAD YADAV 3422007WL005235 VAKIL PRASAD YADAV 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978663 MR VAKIL PRASAD YADAV ()
312 SONARAITHARI JH-22-007-019-010/114
(Magdiha) 		3422007000NRG23010520220132642 01/05/2022 AAMO DEVI 3422007WL005235 AAMO DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978550 MRS AAMO DEVI ()
313 SONARAITHARI JH-22-007-019-010/143
(Magdiha) 		3422007000NRG23010520220132643 01/05/2022 PUTALI DEVI 3422007WL005235 PUTALI DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978821 MRS PUTALI DEVI ()
314 SONARAITHARI JH-22-007-019-010/153
(Magdiha) 		3422007000NRG23010520220132644 01/05/2022 ANITA DEVI 3422007WL005235 ANITA DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978642 MISS ANITA DEVI ()
315 SONARAITHARI JH-22-007-019-010/202
(Magdiha) 		3422007000NRG23010520220132645 01/05/2022 MUKESH YADAV 3422007WL005235 MUKESH YADAV 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978792 MR MUKESH YADAV ()
316 SONARAITHARI JH-22-007-019-010/205
(Magdiha) 		3422007000NRG23010520220132646 01/05/2022 BEWANTI DEVI 3422007WL005235 BEWANTI DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978546 MISS BEWANTI DEVI ()
317 SONARAITHARI JH-22-007-019-010/24
(Magdiha) 		3422007000NRG23010520220132647 01/05/2022 SHREERAM YADAV 3422007WL005235 SHREERAM YADAV 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978600 MR SHREERAM YADAV ()
318 SONARAITHARI JH-22-007-019-010/399
(Magdiha) 		3422007000NRG23010520220132650 01/05/2022 KANHAIYA YADAV 3422007WL005235 KANHAIYA YADAV 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978559 MR KANHAIYA YADAV ()
319 SONARAITHARI JH-22-007-019-010/410
(Magdiha) 		3422007000NRG23010520220132651 01/05/2022 SHYAM PUJAHAR 3422007WL005235 SHYAM PUJAHAR 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978662 MR SHYAM PUJAHAR ()
320 SONARAITHARI JH-22-007-019-010/86
(Magdiha) 		3422007000NRG23010520220132652 01/05/2022 PUTUL DEVI 3422007WL005235 PUTUL DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978670 MISS PUTUL DEVI ()
321 SONARAITHARI JH-22-007-019-010/86
(Magdiha) 		3422007000NRG23010520220132653 01/05/2022 SHUKAR YADAV 3422007WL005235 SHUKAR YADAV 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978598 MR SHUKAR YADAV ()
322 SONARAITHARI JH-22-007-019-014/148
(Magdiha) 		3422007000NRG23010520220132603 01/05/2022 RAVISHANKAR VERMA 3422007WL005233 RAVISHANKAR VERMA 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978504 MR RAVI SHANKER VERMA ()
323 SONARAITHARI JH-22-007-019-014/184
(Magdiha) 		3422007000NRG23010520220132591 01/05/2022 ARUN KUMAR VERMA 3422007WL005232 ARUN KUMAR VERMA 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978492 MR ARUN KUMAR VERMA ()
324 SONARAITHARI JH-22-007-019-014/295
(Magdiha) 		3422007000NRG23010520220132492 01/05/2022 GAUTAM KUMAR THAKUR 3422007WL005228 GAUTAM KUMAR THAKUR 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978627 MR GAUTAM KUMAR THAKUR ()
325 SONARAITHARI JH-22-007-019-014/297
(Magdiha) 		3422007000NRG23010520220132594 01/05/2022 GOUTAM KUMAR VERMA 3422007WL005232 GOUTAM KUMAR VERMA 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978912 MR GOUTAM KUMAR VERMA ()
326 SONARAITHARI JH-22-007-019-014/298
(Magdiha) 		3422007000NRG23010520220132595 01/05/2022 SACHIN KUMAR VERMA 3422007WL005232 SACHIN KUMAR VERMA 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978911 MR SACHIN KUMAR VERMA ()
327 SONARAITHARI JH-22-007-019-014/299
(Magdiha) 		3422007000NRG23010520220132596 01/05/2022 GOUTAM VERMA 3422007WL005232 GOUTAM VERMA 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978776 MR GAUTM VARMA ()
328 SONARAITHARI JH-22-007-019-017/358
(Magdiha) 		3422007000NRG23010520220132884 01/05/2022 PARVIN KUMAR 3422007WL005254 PARVIN KUMAR 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978672 MR PRAVEEN KUMAR PANDEY ()
329 SONARAITHARI JH-22-007-019-017/358
(Magdiha) 		3422007000NRG23010520220132885 01/05/2022 TILOTMA DEVI 3422007WL005254 TILOTMA DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978678 MISS TULOTMA DEVI ()
330 SONARAITHARI JH-22-007-019-017/379
(Magdiha) 		3422007000NRG23010520220132879 01/05/2022 RITA DEVI 3422007WL005252 RITA DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978698 MISS RITA DEVI ()
331 SONARAITHARI JH-22-007-019-017/90
(Magdiha) 		3422007000NRG23010520220132886 01/05/2022 SUNITA DIEV 3422007WL005254 SUNITA DIEV 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978491 MRS SUNITA DEVI LTI ()
332 SONARAITHARI JH-22-007-020-006/50
(Mahapur) 		3422007000NRG23010520220132923 01/05/2022 NUNIYA DEVI 3422007WL005256 NUNIYA DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978509 MRS NUNIYA DEVI LTI ()
333 SONARAITHARI JH-22-007-020-006/64
(Mahapur) 		3422007000NRG23010520220133263 01/05/2022 JIRWA DEVI 3422007WL005271 JIRWA DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978729 MRS JIRWA DEVI ()
334 SONARAITHARI JH-22-007-020-010/105
(Mahapur) 		3422007000NRG23010520220133226 01/05/2022 BHAGWATI DEVI 3422007WL005269 BHAGWATI DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978634 MRS BHAGABATI DEVI ()
335 SONARAITHARI JH-22-007-020-010/114
(Mahapur) 		3422007000NRG23010520220133028 01/05/2022 ASIMA BIBI 3422007WL005260 ASIMA BIBI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978612 MRS ASIMA BIBI ()
336 SONARAITHARI JH-22-007-020-010/116
(Mahapur) 		3422007000NRG23010520220133199 01/05/2022 MARIYAM BIBI 3422007WL005268 MARIYAM BIBI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978602 MRS MARIYAM BIBI ()
337 SONARAITHARI JH-22-007-020-010/135
(Mahapur) 		3422007000NRG23010520220133055 01/05/2022 KUNTI DEVI 3422007WL005261 KUNTI DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978633 MRS KUNTI DEVI ()
338 SONARAITHARI JH-22-007-020-010/140
(Mahapur) 		3422007000NRG23010520220133033 01/05/2022 MAHENDRA PRASAD RAY 3422007WL005260 MAHENDRA PRASAD RAY 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978516 MR MAHENDRA PRASAD RAY ()
339 SONARAITHARI JH-22-007-020-010/142
(Mahapur) 		3422007000NRG23010520220133266 01/05/2022 KRANTI DEVI 3422007WL005271 KRANTI DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978484 MS KARNTI DEVI ()
340 SONARAITHARI JH-22-007-020-010/154
(Mahapur) 		3422007000NRG23010520220133035 01/05/2022 ROHIDA BIBI 3422007WL005260 ROHIDA BIBI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978635 MRS ROHIDA BIBI ()
341 SONARAITHARI JH-22-007-020-010/157
(Mahapur) 		3422007000NRG23010520220133037 01/05/2022 NAJIR ANSARI 3422007WL005260 NAJIR ANSARI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978611 MS NAJIR ANSARI ()
342 SONARAITHARI JH-22-007-020-010/159
(Mahapur) 		3422007000NRG23010520220133039 01/05/2022 PREMNATH MANDAL 3422007WL005260 PREMNATH MANDAL 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978851 MR PREM NATH MANDAL ()
343 SONARAITHARI JH-22-007-020-010/16
(Mahapur) 		3422007000NRG23010520220133202 01/05/2022 MD BAHARUDDIN ANSARI 3422007WL005268 MD BAHARUDDIN ANSARI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978668 MR MD VAHARUDDIN ANSARI ()
344 SONARAITHARI JH-22-007-020-010/285
(Mahapur) 		3422007000NRG23010520220133358 01/05/2022 TAHMINA BIBI 3422007WL005281 TAHMINA BIBI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978674 MRS TAHMINA BIBI ()
345 SONARAITHARI JH-22-007-020-010/289
(Mahapur) 		3422007000NRG23010520220133204 01/05/2022 MINA KHATUN 3422007WL005268 MINA KHATUN 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978750 MRS MINA KHATUN ()
346 SONARAITHARI JH-22-007-020-010/290
(Mahapur) 		3422007000NRG23010520220133205 01/05/2022 FIROJ ANSARI 3422007WL005268 FIROJ ANSARI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978581 MR MD FIROZ ANSARI ()
347 SONARAITHARI JH-22-007-020-010/311
(Mahapur) 		3422007000NRG23010520220133268 01/05/2022 BISHWAR RAY 3422007WL005271 BISHWAR RAY 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978594 MR BISHESHWAR RAY ()
348 SONARAITHARI JH-22-007-020-010/314
(Mahapur) 		3422007000NRG23010520220133004 01/05/2022 AKIRAN BIBI 3422007WL005259 AKIRAN BIBI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978609 MS AKIRAN BIBI ()
349 SONARAITHARI JH-22-007-020-010/94
(Mahapur) 		3422007000NRG23010520220133178 01/05/2022 SAHNAJ KHATUN 3422007WL005266 SAHNAJ KHATUN 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978553 MRS SAHNAJ KHATUN ()
350 SONARAITHARI JH-22-007-020-010/98
(Mahapur) 		3422007000NRG23010520220133209 01/05/2022 JAHIRA BIBI 3422007WL005268 JAHIRA BIBI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978603 MRS JAHIRA BIBI ()
351 SONARAITHARI JH-22-007-020-011/124
(Mahapur) 		3422007000NRG23010520220133337 01/05/2022 MEMUN BIBI 3422007WL005277 MEMUN BIBI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978595 MRS MEMUN BIBI ()
352 SONARAITHARI JH-22-007-020-011/321
(Mahapur) 		3422007000NRG23010520220133061 01/05/2022 SAHAB ANSARI 3422007WL005261 SAHAB ANSARI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978641 MR SAHAB ANSARI ()
353 SONARAITHARI JH-22-007-020-011/397
(Mahapur) 		3422007000NRG23010520220133065 01/05/2022 MUBARAK ANSARI 3422007WL005261 MUBARAK ANSARI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978701 MR MUBARAK ANSARI ()
354 SONARAITHARI JH-22-007-020-011/427
(Mahapur) 		3422007000NRG23010520220133317 01/05/2022 SAHBAZ ANSARI 3422007WL005275 SAHBAZ ANSARI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978720 MR SAHBAZ ANSARI ()
355 SONARAITHARI JH-22-007-020-012/161
(Mahapur) 		3422007000NRG23010520220133161 01/05/2022 MANOJ RAY 3422007WL005265 MANOJ RAY 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978782 MR MANOJ RAY ()
356 SONARAITHARI JH-22-007-020-012/21
(Mahapur) 		3422007000NRG23010520220133162 01/05/2022 PURNI DEVI 3422007WL005265 PURNI DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978761 MISS PURNI DEVI ()
357 SONARAITHARI JH-22-007-020-012/45
(Mahapur) 		3422007000NRG23010520220132975 01/05/2022 VISHNU RAY 3422007WL005258 VISHNU RAY 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978649 MR VISHNU RAI ()
358 SONARAITHARI JH-22-007-020-012/49
(Mahapur) 		3422007000NRG23010520220132976 01/05/2022 SANTI DEVI 3422007WL005258 SANTI DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978820 MRS SHANTI DEVI ()
359 SONARAITHARI JH-22-007-020-012/75
(Mahapur) 		3422007000NRG23010520220133283 01/05/2022 KAILASH RAY 3422007WL005272 KAILASH RAY 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978848 MS KAILASH RAY ()
360 SONARAITHARI JH-22-007-020-012/77
(Mahapur) 		3422007000NRG23010520220133269 01/05/2022 BABITA DEVI 3422007WL005271 BABITA DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978849 MRS BABITA DEVI ()
361 SONARAITHARI JH-22-007-020-017/144
(Mahapur) 		3422007000NRG23010520220133298 01/05/2022 ISSRAT PARWEEN 3422007WL005273 ISSRAT PARWEEN 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978657 MRS ISRAT PRAVEEN ()
362 SONARAITHARI JH-22-007-020-017/29
(Mahapur) 		3422007000NRG23010520220133250 01/05/2022 Vikey Hazra 3422007WL005270 Vikey Hazra 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978789 MR VIKEY HAZARA ()
363 SONARAITHARI JH-22-007-020-017/292
(Mahapur) 		3422007000NRG23010520220132943 01/05/2022 INATAJ ANSARI 3422007WL005257 INATAJ ANSARI 00415 SBIN0012551 1260 1260 Rejected 13/05/2022 1173978506 No Such Account
364 SONARAITHARI JH-22-007-020-017/300
(Mahapur) 		3422007000NRG23010520220132944 01/05/2022 ABDUL HAKIM 3422007WL005257 ABDUL HAKIM 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978623 MR ABDUL HAKIM ()
365 SONARAITHARI JH-22-007-020-017/303
(Mahapur) 		3422007000NRG23010520220132979 01/05/2022 SIRAJ ANSARI 3422007WL005258 SIRAJ ANSARI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978500 MR SIRAJ ANSARI ()
366 SONARAITHARI JH-22-007-020-017/307
(Mahapur) 		3422007000NRG23010520220133284 01/05/2022 MUMTAJ ANSARI 3422007WL005272 MUMTAJ ANSARI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978632 MR MUMTAJ ANSARI ()
367 SONARAITHARI JH-22-007-020-017/321
(Mahapur) 		3422007000NRG23010520220132948 01/05/2022 SHANAJ KHATUN 3422007WL005257 SHANAJ KHATUN 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978811 MRS SHANAJ KHATUN ()
368 SONARAITHARI JH-22-007-020-017/367
(Mahapur) 		3422007000NRG23010520220132951 01/05/2022 MD RAHIM ANSARI 3422007WL005257 MD RAHIM ANSARI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978495 MR RAHIM ANSARI ()
369 SONARAITHARI JH-22-007-020-017/368
(Mahapur) 		3422007000NRG23010520220133299 01/05/2022 SURESH HAZARA 3422007WL005273 SURESH HAZARA 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978909 MR SURESH HAZARA ()
370 SONARAITHARI JH-22-007-020-017/369
(Mahapur) 		3422007000NRG23010520220133300 01/05/2022 BABITA DEVI 3422007WL005273 BABITA DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978517 MRS BABITA DEVI ()
371 SONARAITHARI JH-22-007-020-017/383
(Mahapur) 		3422007000NRG23010520220133145 01/05/2022 SABODI SOREN 3422007WL005264 SABODI SOREN 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978702 MR SABODI SOREN ()
372 SONARAITHARI JH-22-007-020-017/386
(Mahapur) 		3422007000NRG23010520220133147 01/05/2022 ASHOK HAJRA 3422007WL005264 ASHOK HAJRA 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978726 MR ASHOK HAZRA ()
373 SONARAITHARI JH-22-007-020-017/409
(Mahapur) 		3422007000NRG23010520220133311 01/05/2022 KHUSHBU KHATUN 3422007WL005274 KHUSHBU KHATUN 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978658 MRS KHUSHBU KHATUN ()
374 SONARAITHARI JH-22-007-020-017/410
(Mahapur) 		3422007000NRG23010520220133328 01/05/2022 RUKSANA KHATUN 3422007WL005276 RUKSANA KHATUN 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978613 MRS RUKSANA KHATUN ()
375 SONARAITHARI JH-22-007-020-017/411
(Mahapur) 		3422007000NRG23010520220133329 01/05/2022 FARIDA KHATUN 3422007WL005276 FARIDA KHATUN 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978667 MRS FARIDA KHATUN ()
376 SONARAITHARI JH-22-007-020-017/412
(Mahapur) 		3422007000NRG23010520220133330 01/05/2022 SERUN BIBI 3422007WL005276 SERUN BIBI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978654 MRS SERUN WIWI ()
377 SONARAITHARI JH-22-007-020-017/461
(Mahapur) 		3422007000NRG23010520220133252 01/05/2022 DAYMANTI DEVI 3422007WL005270 DAYMANTI DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978580 MRS DAYMANTI DEVI ()
378 SONARAITHARI JH-22-007-020-017/462
(Mahapur) 		3422007000NRG23010520220133319 01/05/2022 LAILA KHATUN 3422007WL005275 LAILA KHATUN 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978656 MRS LAILA KHATUN ()
379 SONARAITHARI JH-22-007-020-017/463
(Mahapur) 		3422007000NRG23010520220133320 01/05/2022 ASMA KHATUN 3422007WL005275 ASMA KHATUN 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978786 MISS ASMA KHATUN ()
380 SONARAITHARI JH-22-007-020-017/54-A
(Mahapur) 		3422007000NRG23010520220132952 01/05/2022 SALMA KHATUN 3422007WL005257 SALMA KHATUN 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978768 MRS SALMA KHATUN ()
381 SONARAITHARI JH-22-007-020-021/82
(Mahapur) 		3422007000NRG23010520220132900 01/05/2022 PREM HEMBRAM 3422007WL005255 PREM HEMBRAM 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978628 MR PREM HEMBRAM ()
382 SONARAITHARI JH-22-007-020-021/84
(Mahapur) 		3422007000NRG23010520220133351 01/05/2022 AVILASH PANDIT 3422007WL005279 AVILASH PANDIT 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978647 MR AVILASH PANDIT ()
383 SONARAITHARI JH-22-007-020-022/160
(Mahapur) 		3422007000NRG23010520220132981 01/05/2022 SAHNAJ BIBI 3422007WL005258 SAHNAJ BIBI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978850 MRS SAHNAZ BIBI ()
384 SONARAITHARI JH-22-007-020-022/22
(Mahapur) 		3422007000NRG23010520220132982 01/05/2022 LATIF ANSARI 3422007WL005258 LATIF ANSARI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978486 MS LATIF MIYAN ()
385 SONARAITHARI JH-22-007-026-004/145
(Tharilapra) 		3422007000NRG23010520220133081 01/05/2022 KRANTI DEVI 3422007WL005262 KRANTI DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978477 MRS KRANTI DEVI ()
386 SONARAITHARI JH-22-007-026-005/144
(Tharilapra) 		3422007000NRG23010520220133085 01/05/2022 RINKU YADAV 3422007WL005262 RINKU YADAV 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978499 MRS RINKU YADAV ()
387 SONARAITHARI JH-22-007-026-005/149
(Tharilapra) 		3422007000NRG23010520220133086 01/05/2022 GHAYATRI DEVI 3422007WL005262 GHAYATRI DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978771 MRS GHAYATRI DEVI ()
388 SONARAITHARI JH-22-007-026-005/164
(Tharilapra) 		3422007000NRG23010520220133087 01/05/2022 KALA DEVI 3422007WL005262 KALA DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978655 MRS KALA DEVI ()
389 SONARAITHARI JH-22-007-026-005/165
(Tharilapra) 		3422007000NRG23010520220133088 01/05/2022 RANJU DEVI 3422007WL005262 RANJU DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978763 MISS RANJU DEVI ()
390 SONARAITHARI JH-22-007-026-005/166
(Tharilapra) 		3422007000NRG23010520220133089 01/05/2022 MAJHNI DEVI 3422007WL005262 MAJHNI DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978547 MISS MAJHNI DEVI ()
391 SONARAITHARI JH-22-007-026-005/185
(Tharilapra) 		3422007000NRG23010520220133090 01/05/2022 MOHAN YADAV 3422007WL005262 MOHAN YADAV 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978520 MS MOHAN YADAV ()
392 SONARAITHARI JH-22-007-026-005/187
(Tharilapra) 		3422007000NRG23010520220133091 01/05/2022 SAVITRI DEVI 3422007WL005262 SAVITRI DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978652 MRS SAVITRI DEVI ()
393 SONARAITHARI JH-22-007-026-005/219
(Tharilapra) 		3422007000NRG23010520220133092 01/05/2022 NIRANJAN KUMAR YADAV 3422007WL005262 NIRANJAN KUMAR YADAV 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978593 MR NIRANJAN KUMAR YADAV ()
394 SONARAITHARI JH-22-007-026-005/38
(Tharilapra) 		3422007000NRG23010520220133112 01/05/2022 URMILA DEVI 3422007WL005263 URMILA DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978624 MRS URMILA DEVI ()
395 SONARAITHARI JH-22-007-026-005/43
(Tharilapra) 		3422007000NRG23010520220133113 01/05/2022 RAJENDRA PRASAD YADAV 3422007WL005263 RAJENDRA PRASAD YADAV 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978630 MR RAJENDRA PRASAD YADAV ()
396 SONARAITHARI JH-22-007-026-005/6
(Tharilapra) 		3422007000NRG23010520220133114 01/05/2022 RAJESH YADAV 3422007WL005263 RAJESH YADAV 00415 SBIN0012551 1260 1260 Rejected 13/05/2022 1173978515 No Such Account
397 SONARAITHARI JH-22-007-026-005/60
(Tharilapra) 		3422007000NRG23010520220133115 01/05/2022 MANOJ KUMAR 3422007WL005263 MANOJ KUMAR 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978526 MR MANOJ KUMAR ()
398 SONARAITHARI JH-22-007-026-005/79
(Tharilapra) 		3422007000NRG23010520220133119 01/05/2022 BHUNESHWARI DEVI 3422007WL005263 BHUNESHWARI DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978718 MRS BHUNESHWARI DEVI ()
399 SONARAITHARI JH-22-009-007-008/173
(Brahmotara) 		3422007000NRG23010520220132342 01/05/2022 HURO YADAV 3422007WL005210 HURO YADAV 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978513 MR HURO YADAV LTI ()
400 SONARAITHARI JH-22-009-013-019/291
(Jarka-2) 		3422007000NRG23010520220131198 01/05/2022 RAHUL KUMAR 3422007WL005117 RAHUL KUMAR 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978724 MR RAHUL KUMAR ()
401 SONARAITHARI JH-22-009-013-019/292
(Jarka-2) 		3422007000NRG23010520220131199 01/05/2022 SUNITA DEVI 3422007WL005117 SUNITA DEVI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978931 MRS SUNITA DEVI ()
402 SONARAITHARI JH-22-009-020-010/332
(Mahapur) 		3422007000NRG23010520220133191 01/05/2022 SHARIF ANSARI 3422007WL005267 SHARIF ANSARI 00415 SBIN0012551 1260 1260 Processed 13/05/2022 1173978781 MR SHARIF ANSARI ()
SubTotal 398370 398370
403 SONARAITHARI JH-22-007-013-003/120
(Jarka-2) 		3422007000NRG23010520220130976 01/05/2022 RAJENDRA RAUT 3422007WL005108 RAJENDRA RAUT 00415 SBIN0014279 1260 1260 Processed 13/05/2022 1173978801 MR RAJENDRA RAUT ()
404 SONARAITHARI JH-22-007-013-003/127
(Jarka-2) 		3422007000NRG23010520220130995 01/05/2022 PUSHPA DEVI 3422007WL005109 PUSHPA DEVI 00415 SBIN0014279 1260 1260 Processed 13/05/2022 1173978715 MRS PUSHPA DEVI ()
405 SONARAITHARI JH-22-007-013-003/138
(Jarka-2) 		3422007000NRG23010520220130997 01/05/2022 KAUSHAL KISHOR PASWAN 3422007WL005109 KAUSHAL KISHOR PASWAN 00415 SBIN0014279 1260 1260 Processed 13/05/2022 1173978716 MR KAUSHAL KISHOR PASWAN ()
406 SONARAITHARI JH-22-007-013-003/299
(Jarka-2) 		3422007000NRG23010520220130998 01/05/2022 ARVIND PASWAN 3422007WL005109 ARVIND PASWAN 00415 SBIN0014279 1260 1260 Processed 13/05/2022 1173978714 MR ARAVINDA PASWAN ()
407 SONARAITHARI JH-22-007-013-019/111
(Jarka-2) 		3422007000NRG23010520220131186 01/05/2022 MUNNA RAUT 3422007WL005116 MUNNA RAUT 00415 SBIN0014279 840 840 Processed 13/05/2022 1173978476 MR MUNNA RAUT ()
408 SONARAITHARI JH-22-007-026-019/103
(Tharilapra) 		3422007000NRG23010520220133094 01/05/2022 KAMLI DEVI 3422007WL005262 KAMLI DEVI 00415 SBIN0014279 1260 1260 Processed 13/05/2022 1173978918 MR KAMLI DEVI ()
SubTotal 7140 7140
409 SONARAITHARI JH-22-007-006-008/421
(Binjha) 		3422007000NRG23010520220132127 01/05/2022 CHANDAN KUMAR PASWAN 3422007WL005185 CHANDAN KUMAR PASWAN 00415 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1173978940 CHANDANKUMARPASWAN ()
410 SONARAITHARI JH-22-007-006-008/421
(Binjha) 		3422007000NRG23010520220132128 01/05/2022 LALITA KUMARI 3422007WL005185 LALITA KUMARI 00415 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1173978939 LALITAKUMARI ()
SubTotal 2520 2520
411 SONARAITHARI JH-22-007-020-015/92
(Mahapur) 		3422007000NRG23010520220133346 01/05/2022 NANKU MANDAL 3422007WL005278 NANKU MANDAL 00462 UCBA0003313 1260 1260 Processed 13/05/2022 1173978808 NANKU MANDAL ()
SubTotal 1260 1260
412 SONARAITHARI JH-22-007-020-006/1
(Mahapur) 		3422007000NRG23010520220132913 01/05/2022 NARSINGH SOREN 3422007WL005256 NARSINGH SOREN 00482 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1173978687 NARSINGHSOREN ()
413 SONARAITHARI JH-22-007-020-006/18
(Mahapur) 		3422007000NRG23010520220132914 01/05/2022 RANJAN KISKU 3422007WL005256 RANJAN KISKU 00482 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1173978686 RANJANKISKU ()
414 SONARAITHARI JH-22-007-020-006/279
(Mahapur) 		3422007000NRG23010520220132918 01/05/2022 SONATAN SOREN 3422007WL005256 SONATAN SOREN 00482 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1173978684 SONATANSOREN ()
415 SONARAITHARI JH-22-007-020-006/46
(Mahapur) 		3422007000NRG23010520220133262 01/05/2022 KARMACHARI RAY 3422007WL005271 KARMACHARI RAY 00482 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1173978685 KARMACHARIRAY ()
416 SONARAITHARI JH-22-007-020-006/47
(Mahapur) 		3422007000NRG23010520220132922 01/05/2022 VINOD SOREN 3422007WL005256 VINOD SOREN 00482 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1173978858 VINODSOREN ()
417 SONARAITHARI JH-22-007-020-006/51
(Mahapur) 		3422007000NRG23010520220132924 01/05/2022 KETAKI DEVI 3422007WL005256 KETAKI DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1173978743 KETAKIDEVI ()
418 SONARAITHARI JH-22-007-020-010/111
(Mahapur) 		3422007000NRG23010520220133027 01/05/2022 HALIMA KHATUN 3422007WL005260 HALIMA KHATUN 00482 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1173978745 HALIMAKHATUN ()
419 SONARAITHARI JH-22-007-020-010/115
(Mahapur) 		3422007000NRG23010520220133029 01/05/2022 HAMID MIYAN 3422007WL005260 HAMID MIYAN 00482 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1173978692 HAMIDMIYAN ()
420 SONARAITHARI JH-22-007-020-010/117
(Mahapur) 		3422007000NRG23010520220133157 01/05/2022 WASANTI DEVI 3422007WL005265 WASANTI DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1173978744 WASANTIDEVI ()
421 SONARAITHARI JH-22-007-020-010/120
(Mahapur) 		3422007000NRG23010520220133030 01/05/2022 FULJAN BIBI 3422007WL005260 FULJAN BIBI 00482 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1173978693 FULJANBIBI ()
422 SONARAITHARI JH-22-007-020-010/121
(Mahapur) 		3422007000NRG23010520220133031 01/05/2022 AFIJAN BIBI 3422007WL005260 AFIJAN BIBI 00482 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1173978694 AFIJANBIBI ()
423 SONARAITHARI JH-22-007-020-012/1
(Mahapur) 		3422007000NRG23010520220133248 01/05/2022 SIMA DEVI 3422007WL005270 SIMA DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1173978843 SIMADEVI ()
424 SONARAITHARI JH-22-007-020-012/47
(Mahapur) 		3422007000NRG23010520220133282 01/05/2022 MANJU DEVI 3422007WL005272 MANJU DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1173978690 MANJUDEVI ()
425 SONARAITHARI JH-22-007-020-021/61
(Mahapur) 		3422007000NRG23010520220132544 01/05/2022 DEWANTI DEVI 3422007WL005230 DEWANTI DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1173978689 DEWANTIDEVI ()
426 SONARAITHARI JH-22-007-020-021/9
(Mahapur) 		3422007000NRG23010520220132545 01/05/2022 BINAY TUDU 3422007WL005230 BINAY TUDU 00482 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1173978482 BINAYTUDU ()
SubTotal 18900 18900
427 SONARAITHARI JH-22-007-013-007/208
(Jarka-2) 		3422007000NRG23010520220131003 01/05/2022 MANTA DEVI 3422007WL005109 MANTA DEVI 00691 IPOS0000001 1260 1260 Processed 14/05/2022 1173978884 MANTADEVI ()
SubTotal 1260 1260
428 SONARAITHARI JH-22-007-006-005/584
(Binjha) 		3422007000NRG23010520220132133 01/05/2022 MUNNI HEMBRAM 3422007WL005186 MUNNI HEMBRAM 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1173978475 MUNNIHEMBRAM ()
429 SONARAITHARI JH-22-007-006-007/149
(Binjha) 		3422007000NRG23010520220132150 01/05/2022 Kubja mandal 3422007WL005191 Kubja mandal 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1173978645 Kubjamandal ()
430 SONARAITHARI JH-22-007-006-007/3
(Binjha) 		3422007000NRG23010520220132030 01/05/2022 KARUNA DEVI 3422007WL005179 KARUNA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1173978717 KARUNADEVI ()
431 SONARAITHARI JH-22-007-007-008/152
(Brahmotara) 		3422007000NRG23010520220132310 01/05/2022 SHAVETA KUMARI 3422007WL005206 SHAVETA KUMARI 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1173978928 SHAVETAKUMARI ()
432 SONARAITHARI JH-22-007-007-011/40
(Brahmotara) 		3422007000NRG23010520220132219 01/05/2022 HARINDRA PANDIT 3422007WL005203 HARINDRA PANDIT 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1173978759 HARINDRAPANDIT ()
433 SONARAITHARI JH-22-007-007-011/41
(Brahmotara) 		3422007000NRG23010520220132220 01/05/2022 SANJAY PANDIT 3422007WL005203 SANJAY PANDIT 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1173978760 SANJAYPANDIT ()
434 SONARAITHARI JH-22-007-012-018/130
(Jarka-1) 		3422007000NRG23010520220131079 01/05/2022 MINA DEVI 3422007WL005112 MINA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1173978899 MINADEVI ()
435 SONARAITHARI JH-22-007-012-018/138
(Jarka-1) 		3422007000NRG23010520220131083 01/05/2022 KAPIL MAHRA 3422007WL005112 KAPIL MAHRA 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1173978896 KAPILMAHRA ()
436 SONARAITHARI JH-22-007-017-013/189
(Kusumthar) 		3422007000NRG23010520220132191 01/05/2022 SURESH PANDIT 3422007WL005202 SURESH PANDIT 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1173978767 SURESHPANDIT ()
437 SONARAITHARI JH-22-007-017-013/66
(Kusumthar) 		3422007000NRG23010520220132197 01/05/2022 SIKANDAR PANDIT 3422007WL005202 SIKANDAR PANDIT 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1173978846 SIKANDARPANDIT ()
438 SONARAITHARI JH-22-007-019-002/251
(Magdiha) 		3422007000NRG23010520220132459 01/05/2022 SAJANTIDEVI 3422007WL005227 SAJANTIDEVI 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1173978747 SAJANTIDEVI ()
439 SONARAITHARI JH-22-007-019-002/268
(Magdiha) 		3422007000NRG23010520220132466 01/05/2022 KARTIK MAHTO 3422007WL005227 KARTIK MAHTO 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1173978756 KARTIKMAHTO ()
440 SONARAITHARI JH-22-007-019-002/304
(Magdiha) 		3422007000NRG23010520220132566 01/05/2022 SARITA DEVI 3422007WL005231 SARITA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1173978797 SARITADEVI ()
441 SONARAITHARI JH-22-007-019-002/337
(Magdiha) 		3422007000NRG23010520220132425 01/05/2022 SIMA DEVI 3422007WL005226 SIMA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1173978910 SIMADEVI ()
442 SONARAITHARI JH-22-007-019-002/424
(Magdiha) 		3422007000NRG23010520220132617 01/05/2022 BINOD YADAV 3422007WL005234 BINOD YADAV 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1173978919 BINODYADAV ()
443 SONARAITHARI JH-22-007-019-010/373
(Magdiha) 		3422007000NRG23010520220132649 01/05/2022 SHIVLAL YADAV 3422007WL005235 SHIVLAL YADAV 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1173978807 SHIVLALYADAV ()
444 SONARAITHARI JH-22-007-019-017/54
(Magdiha) 		3422007000NRG23010520220132881 01/05/2022 AWDHESH RAI 3422007WL005253 AWDHESH RAI 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1173978644 AWDHESHRAI ()
445 SONARAITHARI JH-22-007-020-006/298
(Mahapur) 		3422007000NRG23010520220133280 01/05/2022 MINA DEVI 3422007WL005272 MINA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1173978749 MINADEVI ()
446 SONARAITHARI JH-22-007-020-006/304
(Mahapur) 		3422007000NRG23010520220132919 01/05/2022 JAGARNATH RAY 3422007WL005256 JAGARNATH RAY 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1173978814 JAGARNATHRAY ()
447 SONARAITHARI JH-22-007-020-006/307
(Mahapur) 		3422007000NRG23010520220132920 01/05/2022 KIRASHNATH KISKU 3422007WL005256 KIRASHNATH KISKU 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1173978866 KIRASHNATHKISKU ()
448 SONARAITHARI JH-22-007-020-006/308
(Mahapur) 		3422007000NRG23010520220132921 01/05/2022 JAGDISH RAY 3422007WL005256 JAGDISH RAY 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1173978893 JAGDISHRAY ()
449 SONARAITHARI JH-22-007-020-006/55
(Mahapur) 		3422007000NRG23010520220133247 01/05/2022 ABINA TUDU 3422007WL005270 ABINA TUDU 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1173978793 ABINATUDU ()
450 SONARAITHARI JH-22-007-020-006/60
(Mahapur) 		3422007000NRG23010520220132925 01/05/2022 LUKHIMUNI HEMBRAM 3422007WL005256 LUKHIMUNI HEMBRAM 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1173978859 LUKHIMUNIHEMBRAM ()
451 SONARAITHARI JH-22-007-020-010/113
(Mahapur) 		3422007000NRG23010520220133264 01/05/2022 MALTI DEVI 3422007WL005271 MALTI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1173978748 MALTIDEVI ()
452 SONARAITHARI JH-22-007-020-010/123
(Mahapur) 		3422007000NRG23010520220133032 01/05/2022 JAHIMA BIBI 3422007WL005260 JAHIMA BIBI 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1173978480 JAHIMABIBI ()
453 SONARAITHARI JH-22-007-020-010/128
(Mahapur) 		3422007000NRG23010520220133200 01/05/2022 PINKI DEVI 3422007WL005268 PINKI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1173978765 PINKIDEVI ()
454 SONARAITHARI JH-22-007-020-010/130
(Mahapur) 		3422007000NRG23010520220133158 01/05/2022 MENKI DEVI 3422007WL005265 MENKI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1173978764 MENKIDEVI ()
455 SONARAITHARI JH-22-007-020-010/132
(Mahapur) 		3422007000NRG23010520220133227 01/05/2022 FULKUMARI DEVI 3422007WL005269 FULKUMARI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1173978478 FULKUMARIDEVI ()
456 SONARAITHARI JH-22-007-020-010/133
(Mahapur) 		3422007000NRG23010520220133228 01/05/2022 PUTUL DEVI 3422007WL005269 PUTUL DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1173978479 PUTULDEVI ()
457 SONARAITHARI JH-22-007-020-010/143
(Mahapur) 		3422007000NRG23010520220133034 01/05/2022 MUSTKIM ANSARI 3422007WL005260 MUSTKIM ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1173978794 MUSTKIMANSARI ()
458 SONARAITHARI JH-22-007-020-010/156
(Mahapur) 		3422007000NRG23010520220133036 01/05/2022 TAIYAB ANSARI 3422007WL005260 TAIYAB ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1173978854 TAIYABANSARI ()
459 SONARAITHARI JH-22-007-020-010/158
(Mahapur) 		3422007000NRG23010520220133038 01/05/2022 NASIBA KHATUN 3422007WL005260 NASIBA KHATUN 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1173978855 NASIBAKHATUN ()
460 SONARAITHARI JH-22-007-020-010/292
(Mahapur) 		3422007000NRG23010520220133267 01/05/2022 BHAWANI DEVI 3422007WL005271 BHAWANI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1173978481 BHAWANIDEVI ()
461 SONARAITHARI JH-22-007-020-010/307
(Mahapur) 		3422007000NRG23010520220133002 01/05/2022 MURASLIM ANSARI 3422007WL005259 MURASLIM ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1173978915 MURASLIMANSARI ()
462 SONARAITHARI JH-22-007-020-010/308
(Mahapur) 		3422007000NRG23010520220133206 01/05/2022 SARIZ ANSARI 3422007WL005268 SARIZ ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1173978806 SARIZANSARI ()
463 SONARAITHARI JH-22-007-020-010/311
(Mahapur) 		3422007000NRG23010520220133187 01/05/2022 MANRIKA DEVI 3422007WL005267 MANRIKA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1173978867 MANRIKADEVI ()
464 SONARAITHARI JH-22-007-020-010/312
(Mahapur) 		3422007000NRG23010520220133003 01/05/2022 RUKUPA KHATUN 3422007WL005259 RUKUPA KHATUN 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1173978813 RUKUPAKHATUN ()
465 SONARAITHARI JH-22-007-020-010/316
(Mahapur) 		3422007000NRG23010520220133005 01/05/2022 MINA KUMARI 3422007WL005259 MINA KUMARI 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1173978857 MINAKUMARI ()
466 SONARAITHARI JH-22-007-020-010/323
(Mahapur) 		3422007000NRG23010520220133159 01/05/2022 MALTI DEVI 3422007WL005265 MALTI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1173978640 MALTIDEVI ()
467 SONARAITHARI JH-22-007-020-010/325
(Mahapur) 		3422007000NRG23010520220133006 01/05/2022 AFJAL ANSARI 3422007WL005259 AFJAL ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1173978905 AFJALANSARI ()
468 SONARAITHARI JH-22-007-020-010/326
(Mahapur) 		3422007000NRG23010520220133007 01/05/2022 WAHIDA KHATUN 3422007WL005259 WAHIDA KHATUN 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1173978906 WAHIDAKHATUN ()
469 SONARAITHARI JH-22-007-020-010/327
(Mahapur) 		3422007000NRG23010520220133008 01/05/2022 NAJMIN KHATUN 3422007WL005259 NAJMIN KHATUN 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1173978907 NAJMINKHATUN ()
470 SONARAITHARI JH-22-007-020-011/269
(Mahapur) 		3422007000NRG23010520220133058 01/05/2022 AMINA BIBI 3422007WL005261 AMINA BIBI 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1173978800 AMINABIBI ()
471 SONARAITHARI JH-22-007-020-011/364
(Mahapur) 		3422007000NRG23010520220133062 01/05/2022 DISKO ANSARI 3422007WL005261 DISKO ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1173978847 DISKOANSARI ()
472 SONARAITHARI JH-22-007-020-011/365
(Mahapur) 		3422007000NRG23010520220133063 01/05/2022 MANSUR ANSARI 3422007WL005261 MANSUR ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1173978862 MANSURANSARI ()
473 SONARAITHARI JH-22-007-020-011/366
(Mahapur) 		3422007000NRG23010520220133316 01/05/2022 EKSAD KHATUN 3422007WL005275 EKSAD KHATUN 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1173978861 EKSADKHATUN ()
474 SONARAITHARI JH-22-007-020-011/368
(Mahapur) 		3422007000NRG23010520220133064 01/05/2022 SHAMSAD ANSARI 3422007WL005261 SHAMSAD ANSARI 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1173978863 SHAMSADANSARI ()
475 SONARAITHARI JH-22-007-020-012/15
(Mahapur) 		3422007000NRG23010520220133160 01/05/2022 UTMA DEVI 3422007WL005265 UTMA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1173978844 UTMADEVI ()
476 SONARAITHARI JH-22-007-020-012/59
(Mahapur) 		3422007000NRG23010520220132977 01/05/2022 SUNITA DEVI 3422007WL005258 SUNITA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1173978802 SUNITADEVI ()
477 SONARAITHARI JH-22-007-020-012/61
(Mahapur) 		3422007000NRG23010520220133249 01/05/2022 LILAWATI DEVI 3422007WL005270 LILAWATI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1173978804 LILAWATIDEVI ()
478 SONARAITHARI JH-22-007-020-012/72
(Mahapur) 		3422007000NRG23010520220133295 01/05/2022 MALTI DEVI 3422007WL005273 MALTI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1173978852 MALTIDEVI ()
479 SONARAITHARI JH-22-007-020-015/40
(Mahapur) 		3422007000NRG23010520220133345 01/05/2022 AMBA DEVI 3422007WL005278 AMBA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1173978705 AMBADEVI ()
480 SONARAITHARI JH-22-007-020-016/33
(Mahapur) 		3422007000NRG23010520220133210 01/05/2022 SUKAR RAY 3422007WL005268 SUKAR RAY 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1173978762 SUKARRAY ()
481 SONARAITHARI JH-22-007-020-017/154
(Mahapur) 		3422007000NRG23010520220133318 01/05/2022 SEHRA BIBI 3422007WL005275 SEHRA BIBI 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1173978798 SEHRABIBI ()
482 SONARAITHARI JH-22-007-020-017/159
(Mahapur) 		3422007000NRG23010520220132942 01/05/2022 GULSHAN KHATUN 3422007WL005257 GULSHAN KHATUN 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1173978853 GULSHANKHATUN ()
483 SONARAITHARI JH-22-007-020-017/26
(Mahapur) 		3422007000NRG23010520220133327 01/05/2022 RAJONI MURMU 3422007WL005276 RAJONI MURMU 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1173978700 RAJONIMURMU ()
484 SONARAITHARI JH-22-007-020-017/322
(Mahapur) 		3422007000NRG23010520220132949 01/05/2022 JUBAIDA KHATUN 3422007WL005257 JUBAIDA KHATUN 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1173978812 JUBAIDAKHATUN ()
485 SONARAITHARI JH-22-007-020-017/366
(Mahapur) 		3422007000NRG23010520220132950 01/05/2022 RUKSANA BIBI 3422007WL005257 RUKSANA BIBI 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1173978860 RUKSANABIBI ()
486 SONARAITHARI JH-22-007-020-017/376
(Mahapur) 		3422007000NRG23010520220133285 01/05/2022 SHUKDEV HAJRA 3422007WL005272 SHUKDEV HAJRA 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1173978933 SHUKDEVHAJRA ()
487 SONARAITHARI JH-22-007-020-017/384
(Mahapur) 		3422007000NRG23010520220133146 01/05/2022 SARJU HAJRA 3422007WL005264 SARJU HAJRA 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1173978697 SARJUHAJRA ()
488 SONARAITHARI JH-22-007-020-017/401
(Mahapur) 		3422007000NRG23010520220133164 01/05/2022 RUBI DEVI 3422007WL005265 RUBI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1173978703 RUBIDEVI ()
489 SONARAITHARI JH-22-007-020-017/460
(Mahapur) 		3422007000NRG23010520220133251 01/05/2022 NARESH HAJRA 3422007WL005270 NARESH HAJRA 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1173978699 NARESHHAJRA ()
490 SONARAITHARI JH-22-007-020-017/90
(Mahapur) 		3422007000NRG23010520220133150 01/05/2022 SURESH MARANDI 3422007WL005264 SURESH MARANDI 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1173978696 SURESHMARANDI ()
491 SONARAITHARI JH-22-007-020-021/22
(Mahapur) 		3422007000NRG23010520220132892 01/05/2022 SURESH TUDU 3422007WL005255 SURESH TUDU 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1173978483 SURESHTUDU ()
492 SONARAITHARI JH-22-007-020-021/434
(Mahapur) 		3422007000NRG23010520220132896 01/05/2022 KALAWATI DEVI 3422007WL005255 KALAWATI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1173978902 KALAWATIDEVI ()
493 SONARAITHARI JH-22-007-020-021/94
(Mahapur) 		3422007000NRG23010520220132547 01/05/2022 MOHAN KUMAR MARANDI 3422007WL005230 MOHAN KUMAR MARANDI 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1173978864 MOHANKUMARMARANDI ()
494 SONARAITHARI JH-22-007-020-021/99
(Mahapur) 		3422007000NRG23010520220132548 01/05/2022 RAJU PANDIT 3422007WL005230 RAJU PANDIT 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1173978865 RAJUPANDIT ()
495 SONARAITHARI JH-22-007-026-004/303
(Tharilapra) 		3422007000NRG23010520220133082 01/05/2022 KAUSHALYA DEVI 3422007WL005262 KAUSHALYA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1173978856 KAUSHALYADEVI ()
496 SONARAITHARI JH-22-007-026-008/105
(Tharilapra) 		3422007000NRG23010520220133127 01/05/2022 VIJAY YADAV 3422007WL005263 VIJAY YADAV 00695 SBIN0RRVCGB 1260 1260 Processed 13/05/2022 1173978923 VIJAYYADAV ()
SubTotal 86940 86940
497 SONARAITHARI JH-22-007-020-011/458
(Mahapur) 		3422007000NRG23010520220133066 01/05/2022 JABAR ANSARI 3422007WL005261 JABAR ANSARI 00703 AIRP0000001 1260 1260 Processed 13/05/2022 1173978825 JABARANSARI ()
SubTotal 1260 1260
Total 623700 623700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARAITHARI JH3422009_010522FTO_32979 Allahabad Bank ALLA0213306 Basbutia 1260
2 SONARAITHARI JH3422009_010522FTO_32979 BANK OF INDIA BKID0005919 Lakhoria 11340
3 SONARAITHARI JH3422009_010522FTO_32979 Canara Bank CNRB0017592 Tilakpur 34020
4 SONARAITHARI JH3422009_010522FTO_32979 Central Bank Of India CBIN0280082 SARATH 1260
5 SONARAITHARI JH3422009_010522FTO_32979 Indian Bank IDIB000B626 Basbutia 13860
6 SONARAITHARI JH3422009_010522FTO_32979 Indian Bank IDIB000J579 Jasidih 1260
7 SONARAITHARI JH3422009_010522FTO_32979 State Bank of India SBIN0003579 SARWAN 34230
8 SONARAITHARI JH3422009_010522FTO_32979 State Bank of India SBIN0006087 PACHAMBA 1260
9 SONARAITHARI JH3422009_010522FTO_32979 State Bank of India SBIN0009769 MAHESHMARA 2520
10 SONARAITHARI JH3422009_010522FTO_32979 State Bank of India SBIN0009772 KURUA 1260
11 SONARAITHARI JH3422009_010522FTO_32979 State Bank of India SBIN0009807 BARATAND 1260
12 SONARAITHARI JH3422009_010522FTO_32979 State Bank of India SBIN0012534 SARATH 1260
13 SONARAITHARI JH3422009_010522FTO_32979 State Bank of India SBIN0012541 NONIHAT 1260
14 SONARAITHARI JH3422009_010522FTO_32979 State Bank of India SBIN0012551 SONARAYTHARI 398370
15 SONARAITHARI JH3422009_010522FTO_32979 State Bank of India SBIN0014279 TALJHARI 7140
16 SONARAITHARI JH3422009_010522FTO_32979 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 2520
17 SONARAITHARI JH3422009_010522FTO_32979 UCO Bank UCBA0003313 BASUKINATH 1260
18 SONARAITHARI JH3422009_010522FTO_32979 Vananchal Gramin Bank SBIN0RRVCGB SONARAITHARI 18900
19 SONARAITHARI JH3422009_010522FTO_32979 India Post Payments Bank IPOS0000001 B.DEOGHAR 1260
20 SONARAITHARI JH3422009_010522FTO_32979 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SARWAN-JRGB 1260
21 SONARAITHARI JH3422009_010522FTO_32979 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SONARAITHARI-JRGB 85680
22 SONARAITHARI JH3422009_010522FTO_32979 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1260

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