Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 04:07:38 PM 
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FTO Transaction Details

State : JHARKHAND District : DEOGHAR Block : SONARAITHARI
Fto No. : JH3422009_100722FTO_94403
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SONARAITHARI JH-22-007-015-003/322
(Khijuria) 		3422007000NRG23100720220494803 10/07/2022 SULOCHANA DEVI 3422007WL018908 SULOCHANA DEVI 00048 BKID0005919 1260 1260 Processed 13/07/2022 3034972738 SULOCHANA DEVI ()
2 SONARAITHARI JH-22-007-015-004/31
(Khijuria) 		3422007000NRG23100720220494810 10/07/2022 DILIP MANDAL 3422007WL018908 DILIP MANDAL 00048 BKID0005919 1260 1260 Processed 13/07/2022 3034972739 DILIP MANDAL ()
3 SONARAITHARI JH-22-007-015-004/31
(Khijuria) 		3422007000NRG23100720220494811 10/07/2022 RAMBHA DEVI 3422007WL018908 RAMBHA DEVI 00048 BKID0005919 1260 1260 Processed 13/07/2022 3034972740 RAMBHA DEVI ()
4 SONARAITHARI JH-22-007-015-007/514
(Khijuria) 		3422007000NRG23100720220494437 10/07/2022 GENO DEVI 3422007WL018900 GENO DEVI 00048 BKID0005919 1260 1260 Processed 13/07/2022 3034972737 GENO DEVI ()
SubTotal 5040 5040
5 SONARAITHARI JH-22-007-013-005/103
(Jarka-2) 		3422007000NRG23100720220492781 10/07/2022 SUNITA DEVI 3422007WL018797 SUNITA DEVI 00078 CNRB0017592 1050 1050 Processed 13/07/2022 3034972862 SUNITA DEVI ()
6 SONARAITHARI JH-22-007-013-005/106
(Jarka-2) 		3422007000NRG23100720220492782 10/07/2022 SUSHILA DEVI 3422007WL018797 SUSHILA DEVI 00078 CNRB0017592 1050 1050 Processed 13/07/2022 3034972757 SUSHILA DEVI ()
7 SONARAITHARI JH-22-007-013-005/81
(Jarka-2) 		3422007000NRG23100720220492791 10/07/2022 HEMYA DEVI 3422007WL018797 HEMYA DEVI 00078 CNRB0017592 1050 1050 Processed 13/07/2022 3034972749 HEMYA DEVI ()
8 SONARAITHARI JH-22-007-013-005/83
(Jarka-2) 		3422007000NRG23100720220492792 10/07/2022 UGOWATII DEVI 3422007WL018797 UGOWATII DEVI 00078 CNRB0017592 1050 1050 Processed 13/07/2022 3034972742 UGOWATII DEVI ()
9 SONARAITHARI JH-22-007-013-005/94
(Jarka-2) 		3422007000NRG23100720220492793 10/07/2022 LALWATI 3422007WL018797 LALWATI 00078 CNRB0017592 1050 1050 Processed 13/07/2022 3034972758 LALWATI ()
10 SONARAITHARI JH-22-007-013-005/97
(Jarka-2) 		3422007000NRG23100720220492794 10/07/2022 KUNTI 3422007WL018797 KUNTI 00078 CNRB0017592 1050 1050 Processed 13/07/2022 3034972759 KUNTI ()
11 SONARAITHARI JH-22-007-013-007/62
(Jarka-2) 		3422007000NRG23100720220494266 10/07/2022 SARSWATI DEVI 3422007WL018880 SARSWATI DEVI 00078 CNRB0017592 1260 1260 Processed 13/07/2022 3034972864 SARSWATI DEVI ()
12 SONARAITHARI JH-22-007-013-008/259
(Jarka-2) 		3422007000NRG23100720220494208 10/07/2022 INDRAWATI DEVI 3422007WL018877 INDRAWATI DEVI 00078 CNRB0017592 1260 1260 Processed 13/07/2022 3034972753 INDRAWATI DEVI ()
13 SONARAITHARI JH-22-007-013-019/115
(Jarka-2) 		3422007000NRG23100720220494269 10/07/2022 RADHA DEVI 3422007WL018880 RADHA DEVI 00078 CNRB0017592 1260 1260 Processed 13/07/2022 3034972860 RADHA DEVI ()
14 SONARAITHARI JH-22-007-013-019/266
(Jarka-2) 		3422007000NRG23100720220494271 10/07/2022 RAJU RAJAK 3422007WL018880 RAJU RAJAK 00078 CNRB0017592 1260 1260 Processed 13/07/2022 3034972760 RAJU RAJAK ()
15 SONARAITHARI JH-22-007-013-026/162
(Jarka-2) 		3422007000NRG23100720220492756 10/07/2022 JIRA DEVI 3422007WL018796 JIRA DEVI 00078 CNRB0017592 1050 1050 Processed 13/07/2022 3034972754 JIRA DEVI ()
16 SONARAITHARI JH-22-007-013-026/163
(Jarka-2) 		3422007000NRG23100720220492757 10/07/2022 SHANKAR MAHTO 3422007WL018796 SHANKAR MAHTO 00078 CNRB0017592 1050 1050 Processed 13/07/2022 3034972746 SHANKAR MAHTO ()
17 SONARAITHARI JH-22-007-013-026/173
(Jarka-2) 		3422007000NRG23100720220492738 10/07/2022 NEVANI MAHTO 3422007WL018795 NEVANI MAHTO 00078 CNRB0017592 1050 1050 Processed 13/07/2022 3034972741 NEVANI MAHTO ()
18 SONARAITHARI JH-22-007-013-026/174
(Jarka-2) 		3422007000NRG23100720220492739 10/07/2022 DEVENDRA KUMAR 3422007WL018795 DEVENDRA KUMAR 00078 CNRB0017592 1050 1050 Processed 13/07/2022 3034972751 DEVENDRA KUMAR ()
19 SONARAITHARI JH-22-007-013-026/201
(Jarka-2) 		3422007000NRG23100720220492758 10/07/2022 SANJU KUMARI 3422007WL018796 SANJU KUMARI 00078 CNRB0017592 1050 1050 Processed 13/07/2022 3034972743 SANJU KUMARI ()
20 SONARAITHARI JH-22-007-013-026/205
(Jarka-2) 		3422007000NRG23100720220492759 10/07/2022 GEETA DEVI 3422007WL018796 GEETA DEVI 00078 CNRB0017592 1050 1050 Processed 13/07/2022 3034972756 GEETA DEVI ()
21 SONARAITHARI JH-22-007-013-026/212
(Jarka-2) 		3422007000NRG23100720220492760 10/07/2022 SHIVANI DEVI 3422007WL018796 SHIVANI DEVI 00078 CNRB0017592 1050 1050 Processed 13/07/2022 3034972755 SHIVANI DEVI ()
22 SONARAITHARI JH-22-007-013-026/214
(Jarka-2) 		3422007000NRG23100720220492740 10/07/2022 KRISHANDEV YADAV 3422007WL018795 KRISHANDEV YADAV 00078 CNRB0017592 1050 1050 Processed 13/07/2022 3034972866 KRISHANDEV YADAV ()
23 SONARAITHARI JH-22-007-013-026/216
(Jarka-2) 		3422007000NRG23100720220492741 10/07/2022 KRISHAN KUMAR YADAV 3422007WL018795 KRISHAN KUMAR YADAV 00078 CNRB0017592 1050 1050 Processed 13/07/2022 3034972747 KRISHAN KUMAR YADAV ()
24 SONARAITHARI JH-22-007-013-026/217
(Jarka-2) 		3422007000NRG23100720220492742 10/07/2022 PRADIP KUMAR 3422007WL018795 PRADIP KUMAR 00078 CNRB0017592 1050 1050 Processed 13/07/2022 3034972752 PRADIP KUMAR ()
25 SONARAITHARI JH-22-007-013-026/221
(Jarka-2) 		3422007000NRG23100720220492762 10/07/2022 HRIDAY YADAV 3422007WL018796 HRIDAY YADAV 00078 CNRB0017592 1050 1050 Processed 13/07/2022 3034972745 HRIDAY YADAV ()
26 SONARAITHARI JH-22-007-013-026/233
(Jarka-2) 		3422007000NRG23100720220492743 10/07/2022 MIRTUNJAY YADAV 3422007WL018795 MIRTUNJAY YADAV 00078 CNRB0017592 1050 1050 Processed 13/07/2022 3034972863 MIRTUNJAY YADAV ()
27 SONARAITHARI JH-22-007-013-026/247
(Jarka-2) 		3422007000NRG23100720220492744 10/07/2022 WIDESH KUMAR 3422007WL018795 WIDESH KUMAR 00078 CNRB0017592 1050 1050 Processed 13/07/2022 3034972861 WIDESH KUMAR ()
28 SONARAITHARI JH-22-007-013-026/275
(Jarka-2) 		3422007000NRG23100720220492764 10/07/2022 BACHANDEV KUMAR 3422007WL018796 BACHANDEV KUMAR 00078 CNRB0017592 1050 1050 Processed 13/07/2022 3034972750 BACHANDEV KUMAR ()
29 SONARAITHARI JH-22-007-013-026/277
(Jarka-2) 		3422007000NRG23100720220492766 10/07/2022 RAJENDRA YADAV 3422007WL018796 RAJENDRA YADAV 00078 CNRB0017592 1050 1050 Processed 13/07/2022 3034972865 RAJENDRA YADAV ()
30 SONARAITHARI JH-22-007-013-026/278
(Jarka-2) 		3422007000NRG23100720220492745 10/07/2022 MULWATI DEVI 3422007WL018795 MULWATI DEVI 00078 CNRB0017592 1050 1050 Processed 13/07/2022 3034972744 MULWATI DEVI ()
31 SONARAITHARI JH-22-007-013-026/67
(Jarka-2) 		3422007000NRG23100720220492767 10/07/2022 MADAN YADAV 3422007WL018796 MADAN YADAV 00078 CNRB0017592 1050 1050 Processed 13/07/2022 3034972748 MADAN YADAV ()
SubTotal 29190 29190
32 SONARAITHARI JH-22-007-015-007/544
(Khijuria) 		3422007000NRG23100720220494150 10/07/2022 AJHOLA DEVI 3422007WL018871 AJHOLA DEVI 00152 HDFC0000759 1260 1260 Processed 13/07/2022 3034972761 AJHOLA DEVI ()
SubTotal 1260 1260
33 SONARAITHARI JH-22-007-012-002/48
(Jarka-1) 		3422007000NRG23100720220494027 10/07/2022 SAKINA BIBI 3422007WL018862 SAKINA BIBI 00176 IDIB000B626 1260 1260 Processed 13/07/2022 3034972762 SAKINA BIBI ()
SubTotal 1260 1260
34 SONARAITHARI JH-22-009-011-002/185
(Dondiya) 		3422007000NRG23100720220493361 10/07/2022 RINKU DEVI 3422007WL018829 RINKU DEVI 00176 IDIB000C599 1260 1260 Processed 13/07/2022 3034972763 RINKU DEVI ()
SubTotal 1260 1260
35 SONARAITHARI JH-22-007-015-004/235
(Khijuria) 		3422007000NRG23100720220494467 10/07/2022 SABITRI DEVI 3422007WL018902 SABITRI DEVI 00415 SBIN0002959 1260 1260 Processed 13/07/2022 3034972890 MRS SABITRI DEVI ()
SubTotal 1260 1260
36 SONARAITHARI JH-22-007-013-026/170
(Jarka-2) 		3422007000NRG23100720220492737 10/07/2022 ARTI DEVI 3422007WL018795 ARTI DEVI 00415 SBIN0003579 1050 1050 Processed 13/07/2022 3034972891 MISS ARTI KUMARI ()
SubTotal 1050 1050
37 SONARAITHARI JH-22-007-005-005/314
(Bhorajamua) 		3422007000NRG23100720220492874 10/07/2022 PINKI KUMARI 3422007WL018803 PINKI KUMARI 00415 SBIN0005330 1260 1260 Processed 13/07/2022 3034972857 MS PINKI KUMARI ()
SubTotal 1260 1260
38 SONARAITHARI JH-22-007-005-002/406
(Bhorajamua) 		3422007000NRG23100720220492857 10/07/2022 SIKANDAR ANSARI 3422007WL018802 SIKANDAR ANSARI 00415 SBIN0009772 1260 1260 Processed 13/07/2022 3034972892 MR SIKANDAR ANSARI ()
39 SONARAITHARI JH-22-007-005-002/45-A
(Bhorajamua) 		3422007000NRG23100720220492858 10/07/2022 KELA MIRDHA 3422007WL018802 KELA MIRDHA 00415 SBIN0009772 1260 1260 Processed 13/07/2022 3034972856 MR KELA MIRDHA ()
40 SONARAITHARI JH-22-007-005-006/123
(Bhorajamua) 		3422007000NRG23100720220492878 10/07/2022 KURMI DEVI 3422007WL018803 KURMI DEVI 00415 SBIN0009772 1260 1260 Processed 13/07/2022 3034972893 MRS KURMI DEVI ()
41 SONARAITHARI JH-22-007-005-007/135
(Bhorajamua) 		3422007000NRG23100720220492813 10/07/2022 UDAY PANDIT 3422007WL018798 UDAY PANDIT 00415 SBIN0009772 1260 1260 Processed 13/07/2022 3034972894 MR UDAY PANDIT ()
SubTotal 5040 5040
42 SONARAITHARI JH-22-007-005-001/539
(Bhorajamua) 		3422007000NRG23100720220492827 10/07/2022 Raisa khatun 3422007WL018799 Raisa khatun 00415 SBIN0012534 1260 1260 Processed 13/07/2022 3034972895 MS RAISA KHATUN ()
43 SONARAITHARI JH-22-007-012-006/110
(Jarka-1) 		3422007000NRG23100720220493053 10/07/2022 NIRMILA DEVI 3422007WL018811 NIRMILA DEVI 00415 SBIN0012534 1260 1260 Processed 13/07/2022 3034972896 MRS NIRMILA DEVI ()
SubTotal 2520 2520
44 SONARAITHARI JH-22-007-005-001/121
(Bhorajamua) 		3422007000NRG23100720220492821 10/07/2022 FATIMA BIBI 3422007WL018799 FATIMA BIBI 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972959 MRS FATIMA BIBI ()
45 SONARAITHARI JH-22-007-005-001/121
(Bhorajamua) 		3422007000NRG23100720220492822 10/07/2022 Mehbub Ansari 3422007WL018799 Mehbub Ansari 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972876 MR MEHBUB ANSARI ()
46 SONARAITHARI JH-22-007-005-001/158
(Bhorajamua) 		3422007000NRG23100720220492824 10/07/2022 MD shamshad Ansari 3422007WL018799 MD shamshad Ansari 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034973044 MR MD SHAMSAD ANSARI ()
47 SONARAITHARI JH-22-007-005-001/158
(Bhorajamua) 		3422007000NRG23100720220492823 10/07/2022 RUBEDA BIBI 3422007WL018799 RUBEDA BIBI 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972985 MS RUBEDA BIBI ()
48 SONARAITHARI JH-22-007-005-001/184
(Bhorajamua) 		3422007000NRG23100720220492825 10/07/2022 Sakila bibi 3422007WL018799 Sakila bibi 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034973011 MRS SAKILA BIBI ()
49 SONARAITHARI JH-22-007-005-001/56
(Bhorajamua) 		3422007000NRG23100720220492809 10/07/2022 Jahruddin Ansari 3422007WL018798 Jahruddin Ansari 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972807 MR JAHRUDDIN ANSARI ()
50 SONARAITHARI JH-22-007-005-001/56
(Bhorajamua) 		3422007000NRG23100720220492810 10/07/2022 Momiran bibi 3422007WL018798 Momiran bibi 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972820 MRS MOMIRAN BIBI ()
51 SONARAITHARI JH-22-007-005-001/699
(Bhorajamua) 		3422007000NRG23100720220492839 10/07/2022 Salma bibi 3422007WL018800 Salma bibi 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034973005 MRS SALMA BIBI ()
52 SONARAITHARI JH-22-007-005-001/699
(Bhorajamua) 		3422007000NRG23100720220492838 10/07/2022 SATTAR ANSARI 3422007WL018800 SATTAR ANSARI 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972823 MR SATTAR ANSARI ()
53 SONARAITHARI JH-22-007-005-001/756
(Bhorajamua) 		3422007000NRG23100720220492840 10/07/2022 KHALARANI BIBI 3422007WL018800 KHALARANI BIBI 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972943 MRS KHALARANI BIBI ()
54 SONARAITHARI JH-22-007-005-002/122
(Bhorajamua) 		3422007000NRG23100720220492850 10/07/2022 Jasoda Devi 3422007WL018801 Jasoda Devi 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972972 MRS JASODA DEVII ()
55 SONARAITHARI JH-22-007-005-003/141
(Bhorajamua) 		3422007000NRG23100720220492811 10/07/2022 LAL MOHAMAD 3422007WL018798 LAL MOHAMAD 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972766 MR LAL MOHAMAD ()
56 SONARAITHARI JH-22-007-005-005/108
(Bhorajamua) 		3422007000NRG23100720220492868 10/07/2022 GULENAR BIBI 3422007WL018803 GULENAR BIBI 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972971 MRS GULENAR VIVI ()
57 SONARAITHARI JH-22-007-005-005/109
(Bhorajamua) 		3422007000NRG23100720220492869 10/07/2022 VISHNU MANDAL 3422007WL018803 VISHNU MANDAL 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034973016 MR VISHNU MANDAL ()
58 SONARAITHARI JH-22-007-005-005/110
(Bhorajamua) 		3422007000NRG23100720220492870 10/07/2022 HEMLAL MANDAL 3422007WL018803 HEMLAL MANDAL 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034973045 MR HEMLAL MANDAL ()
59 SONARAITHARI JH-22-007-005-005/112
(Bhorajamua) 		3422007000NRG23100720220492871 10/07/2022 DILIP KUMAR MANDAL 3422007WL018803 DILIP KUMAR MANDAL 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972974 MR DILIP KUMAR MANDAL ()
60 SONARAITHARI JH-22-007-005-005/116
(Bhorajamua) 		3422007000NRG23100720220492872 10/07/2022 RAVI KUMAR MANDAL 3422007WL018803 RAVI KUMAR MANDAL 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972999 MR RAVI KUMARE MANDAL ()
61 SONARAITHARI JH-22-007-005-005/287
(Bhorajamua) 		3422007000NRG23100720220492873 10/07/2022 JAHIRUDDIN MIYAN 3422007WL018803 JAHIRUDDIN MIYAN 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972970 MR JAHIRUDDIN MIAN ()
62 SONARAITHARI JH-22-007-005-006/118
(Bhorajamua) 		3422007000NRG23100720220492828 10/07/2022 Prity Devi 3422007WL018799 Prity Devi 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034973024 MRS PRITY DEVI ()
63 SONARAITHARI JH-22-007-005-006/122
(Bhorajamua) 		3422007000NRG23100720220492877 10/07/2022 NIRANJAN MANDAL 3422007WL018803 NIRANJAN MANDAL 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972986 MR NIRANJAN MANDAL ()
64 SONARAITHARI JH-22-007-005-007/127
(Bhorajamua) 		3422007000NRG23100720220492812 10/07/2022 ARCHANA DEVI 3422007WL018798 ARCHANA DEVI 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972839 MRS ARCHANA DEVI ()
65 SONARAITHARI JH-22-007-005-007/43
(Bhorajamua) 		3422007000NRG23100720220492814 10/07/2022 GUDLOO BIBI 3422007WL018798 GUDLOO BIBI 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972875 MRS GUDLOO BIBI ()
66 SONARAITHARI JH-22-007-011-001/47
(Dondiya) 		3422007000NRG23100720220493869 10/07/2022 DHANANJAY RAWANI 3422007WL018855 DHANANJAY RAWANI 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972963 MR DHANANJAY RAMANI ()
67 SONARAITHARI JH-22-007-011-002/138
(Dondiya) 		3422007000NRG23100720220493613 10/07/2022 YOGENDRA RANA 3422007WL018843 YOGENDRA RANA 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972842 MR YOGENDRA RANA ()
68 SONARAITHARI JH-22-007-011-002/165
(Dondiya) 		3422007000NRG23100720220493513 10/07/2022 SANJU DEVI 3422007WL018834 SANJU DEVI 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034973002 MS SANJU DEVI ()
69 SONARAITHARI JH-22-007-011-002/170
(Dondiya) 		3422007000NRG23100720220493353 10/07/2022 MANTOSH RANA 3422007WL018829 MANTOSH RANA 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972909 MR MANTOSH KUMAR RANA ()
70 SONARAITHARI JH-22-007-011-002/184
(Dondiya) 		3422007000NRG23100720220493817 10/07/2022 TINKU KUMAR YADAV 3422007WL018854 TINKU KUMAR YADAV 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972924 MR TINKU KUMAR YADAV ()
71 SONARAITHARI JH-22-007-011-002/186
(Dondiya) 		3422007000NRG23100720220493355 10/07/2022 ASHA DEVI 3422007WL018829 ASHA DEVI 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972945 MRS ASHA DEVI ()
72 SONARAITHARI JH-22-007-011-002/186
(Dondiya) 		3422007000NRG23100720220493354 10/07/2022 UMESH RANA 3422007WL018829 UMESH RANA 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972899 MR UMESH RANA ()
73 SONARAITHARI JH-22-007-011-002/187
(Dondiya) 		3422007000NRG23100720220493357 10/07/2022 MANJU DEVI 3422007WL018829 MANJU DEVI 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972776 MRS MANJUDEVIDEVI DEVI ()
74 SONARAITHARI JH-22-007-011-002/187
(Dondiya) 		3422007000NRG23100720220493356 10/07/2022 NIRMAL RANA 3422007WL018829 NIRMAL RANA 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972921 MR NIRMAL RANA ()
75 SONARAITHARI JH-22-007-011-003/44-A
(Dondiya) 		3422007000NRG23100720220493680 10/07/2022 NANDRAM YADAV 3422007WL018847 NANDRAM YADAV 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972854 MR NANDRAM YADAV ()
76 SONARAITHARI JH-22-007-011-005/42
(Dondiya) 		3422007000NRG23100720220493517 10/07/2022 SADHMUNI MARANDI 3422007WL018834 SADHMUNI MARANDI 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034973037 MRS SADHMUNI MARANDI ()
77 SONARAITHARI JH-22-007-011-006/20
(Dondiya) 		3422007000NRG23100720220493800 10/07/2022 AJHOLA KUMARI 3422007WL018853 AJHOLA KUMARI 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972772 MS AJHOLA KUMARI ()
78 SONARAITHARI JH-22-007-011-006/20
(Dondiya) 		3422007000NRG23100720220493797 10/07/2022 KARMAN YADAV 3422007WL018853 KARMAN YADAV 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972903 MR KARMAN YADAV ()
79 SONARAITHARI JH-22-007-011-006/20
(Dondiya) 		3422007000NRG23100720220493798 10/07/2022 RUKMANI DEVI 3422007WL018853 RUKMANI DEVI 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972987 MR RUKMANI DEVI ()
80 SONARAITHARI JH-22-007-011-006/20
(Dondiya) 		3422007000NRG23100720220493799 10/07/2022 SHALIGRAM YADAV 3422007WL018853 SHALIGRAM YADAV 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972888 MS SHALIGRAM YADAV ()
81 SONARAITHARI JH-22-007-011-006/285
(Dondiya) 		3422007000NRG23100720220493720 10/07/2022 SHABITRI DEVI 3422007WL018849 SHABITRI DEVI 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034973033 MRS SHABITRI DEVI ()
82 SONARAITHARI JH-22-007-011-006/290
(Dondiya) 		3422007000NRG23100720220493801 10/07/2022 VIJAY YADAV 3422007WL018853 VIJAY YADAV 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972886 MS VIJAY YADAV ()
83 SONARAITHARI JH-22-007-011-006/293
(Dondiya) 		3422007000NRG23100720220493802 10/07/2022 HEMANTI KUMARI 3422007WL018853 HEMANTI KUMARI 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972887 MRS HEMANTI KUMARI ()
84 SONARAITHARI JH-22-007-011-006/69
(Dondiya) 		3422007000NRG23100720220493724 10/07/2022 GHANSHYAM YADAV 3422007WL018849 GHANSHYAM YADAV 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972826 MR GHANSHYAM YADAV ()
85 SONARAITHARI JH-22-007-011-009/13
(Dondiya) 		3422007000NRG23100720220493822 10/07/2022 MUKESH YADAV 3422007WL018854 MUKESH YADAV 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972878 MR MUKESH YADAV ()
86 SONARAITHARI JH-22-007-011-009/32
(Dondiya) 		3422007000NRG23100720220493880 10/07/2022 FULESHWAR YADAV 3422007WL018855 FULESHWAR YADAV 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972931 MR PHULESHWAR YADAV ()
87 SONARAITHARI JH-22-007-011-009/389
(Dondiya) 		3422007000NRG23100720220493829 10/07/2022 RAMESHWAR YADAV 3422007WL018854 RAMESHWAR YADAV 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972930 MR RAMESHWAR MAHATO ()
88 SONARAITHARI JH-22-007-011-009/391
(Dondiya) 		3422007000NRG23100720220493830 10/07/2022 BIRANCHI YADAV 3422007WL018854 BIRANCHI YADAV 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972961 MR BIRANCHI YADAV ()
89 SONARAITHARI JH-22-007-011-009/55
(Dondiya) 		3422007000NRG23100720220493834 10/07/2022 Gajadhar yadav 3422007WL018854 Gajadhar yadav 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972904 MR GAJADHAR YADAV ()
90 SONARAITHARI JH-22-007-011-010/2
(Dondiya) 		3422007000NRG23100720220493781 10/07/2022 RAKESH KUMAR 3422007WL018852 RAKESH KUMAR 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972911 MR RAKESH KUMAR ()
91 SONARAITHARI JH-22-007-011-010/37
(Dondiya) 		3422007000NRG23100720220493782 10/07/2022 JAYMANGAL YADAV 3422007WL018852 JAYMANGAL YADAV 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972774 MR JAYMANGAL YADAV ()
92 SONARAITHARI JH-22-007-011-010/43
(Dondiya) 		3422007000NRG23100720220493783 10/07/2022 RAHUL KUMAR 3422007WL018852 RAHUL KUMAR 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034973000 MR RAHUL KUMAR ()
93 SONARAITHARI JH-22-007-011-010/44
(Dondiya) 		3422007000NRG23100720220493784 10/07/2022 SHANTI DEVI 3422007WL018852 SHANTI DEVI 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972882 MS SHANTI DEVI ()
94 SONARAITHARI JH-22-007-011-010/82
(Dondiya) 		3422007000NRG23100720220493785 10/07/2022 CHANDRAKISHOR KUMAR 3422007WL018852 CHANDRAKISHOR KUMAR 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972948 MR CHANDRA KISHOR KUMAR ()
95 SONARAITHARI JH-22-007-011-010/83
(Dondiya) 		3422007000NRG23100720220493786 10/07/2022 DHANANJAY KUMAR 3422007WL018852 DHANANJAY KUMAR 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972947 MR DHANANJAY KUMAR ()
96 SONARAITHARI JH-22-007-011-010/85
(Dondiya) 		3422007000NRG23100720220493787 10/07/2022 SUKI DEVI 3422007WL018852 SUKI DEVI 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972789 MS SUKI DEVI ()
97 SONARAITHARI JH-22-007-011-010/9
(Dondiya) 		3422007000NRG23100720220493788 10/07/2022 AMIT KUMAR 3422007WL018852 AMIT KUMAR 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972966 MR AMIT KUMAR ()
98 SONARAITHARI JH-22-007-011-011/134
(Dondiya) 		3422007000NRG23100720220493359 10/07/2022 UMESH YADAV 3422007WL018829 UMESH YADAV 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972944 MR UMESH YADAV ()
99 SONARAITHARI JH-22-007-011-011/183
(Dondiya) 		3422007000NRG23100720220493360 10/07/2022 MEENA DEVI 3422007WL018829 MEENA DEVI 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034973030 MS MEENA DEVI ()
100 SONARAITHARI JH-22-007-011-011/184
(Dondiya) 		3422007000NRG23100720220493305 10/07/2022 TAMINA KHATUN 3422007WL018825 TAMINA KHATUN 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034973049 MS TAMINA KHATUN ()
101 SONARAITHARI JH-22-007-011-011/50
(Dondiya) 		3422007000NRG23100720220493618 10/07/2022 Khurshid Ansari 3422007WL018843 Khurshid Ansari 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972831 MS KHURSHID ANSARI ()
102 SONARAITHARI JH-22-007-011-014/29
(Dondiya) 		3422007000NRG23100720220493243 10/07/2022 FULKUMARI DEVI 3422007WL018820 FULKUMARI DEVI 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972768 MISS FULKUMARI DEVI ()
103 SONARAITHARI JH-22-007-011-014/3
(Dondiya) 		3422007000NRG23100720220493245 10/07/2022 DASRATH MANDAL 3422007WL018820 DASRATH MANDAL 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972964 MR DASRATH MANDAL ()
104 SONARAITHARI JH-22-007-011-014/3
(Dondiya) 		3422007000NRG23100720220493244 10/07/2022 KAMAL MANDAL 3422007WL018820 KAMAL MANDAL 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972910 MR KAMAL MANDAL ()
105 SONARAITHARI JH-22-007-011-014/65
(Dondiya) 		3422007000NRG23100720220493225 10/07/2022 GORISHANKAR RAY 3422007WL018819 GORISHANKAR RAY 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034973040 MR GORISHANKAR RAY ()
106 SONARAITHARI JH-22-007-011-014/65
(Dondiya) 		3422007000NRG23100720220493226 10/07/2022 PUSHPA DEVI 3422007WL018819 PUSHPA DEVI 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034973039 MS PUSHPA DEVI ()
107 SONARAITHARI JH-22-007-011-014/71
(Dondiya) 		3422007000NRG23100720220493228 10/07/2022 MUNNI DEVI 3422007WL018819 MUNNI DEVI 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034973014 MS MUNNI DEVI ()
108 SONARAITHARI JH-22-007-011-014/71
(Dondiya) 		3422007000NRG23100720220493227 10/07/2022 PINKU KUMAR RAY 3422007WL018819 PINKU KUMAR RAY 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972951 MR PINKU KUMAR RAY ()
109 SONARAITHARI JH-22-007-011-014/72
(Dondiya) 		3422007000NRG23100720220493230 10/07/2022 PRAMILA DEVI 3422007WL018819 PRAMILA DEVI 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972933 MRS PRAMILA DEVI ()
110 SONARAITHARI JH-22-007-011-014/87
(Dondiya) 		3422007000NRG23100720220493231 10/07/2022 LOCHAN MANJHI 3422007WL018819 LOCHAN MANJHI 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034973041 MR LOCHAN MANJHI ()
111 SONARAITHARI JH-22-007-011-014/91
(Dondiya) 		3422007000NRG23100720220493253 10/07/2022 DHANOJ RAY 3422007WL018820 DHANOJ RAY 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972799 MR DHANOJ RAY ()
112 SONARAITHARI JH-22-007-011-015/1
(Dondiya) 		3422007000NRG23100720220493746 10/07/2022 JAY SHANKAR YADAV 3422007WL018850 JAY SHANKAR YADAV 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972938 MR JAY SHANKAR YADAV ()
113 SONARAITHARI JH-22-007-011-015/3
(Dondiya) 		3422007000NRG23100720220493747 10/07/2022 BALDEV YADAV 3422007WL018850 BALDEV YADAV 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972801 MS BALDEV YADAV ()
114 SONARAITHARI JH-22-007-011-015/3
(Dondiya) 		3422007000NRG23100720220493748 10/07/2022 PRAMILA DEVI 3422007WL018850 PRAMILA DEVI 00415 SBIN0012551 420 420 Processed 13/07/2022 3034973021 MRS PRAMILA DEVI ()
115 SONARAITHARI JH-22-007-011-015/349
(Dondiya) 		3422007000NRG23100720220493835 10/07/2022 PINTU KUMAR DEO 3422007WL018854 PINTU KUMAR DEO 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972855 MR PINTU KUMAR DEO ()
116 SONARAITHARI JH-22-007-011-015/49
(Dondiya) 		3422007000NRG23100720220493750 10/07/2022 SUMANTI DEVI 3422007WL018850 SUMANTI DEVI 00415 SBIN0012551 420 420 Processed 13/07/2022 3034972880 MRS SUMANTI DEVI ()
117 SONARAITHARI JH-22-007-011-015/75
(Dondiya) 		3422007000NRG23100720220493838 10/07/2022 MANTU DEO 3422007WL018854 MANTU DEO 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972914 MR MANTU PRASAD DEVA ()
118 SONARAITHARI JH-22-007-011-016/32
(Dondiya) 		3422007000NRG23100720220493519 10/07/2022 KAWITA DEVI 3422007WL018834 KAWITA DEVI 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972834 MS KAWITI DEVI ()
119 SONARAITHARI JH-22-007-011-016/5
(Dondiya) 		3422007000NRG23100720220493621 10/07/2022 NARESH YADAV 3422007WL018843 NARESH YADAV 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034973029 MR NARESH MAHATO ()
120 SONARAITHARI JH-22-007-011-018/22
(Dondiya) 		3422007000NRG23100720220493754 10/07/2022 BABITA DEVI 3422007WL018850 BABITA DEVI 00415 SBIN0012551 420 420 Processed 13/07/2022 3034972787 MR BABITA DEVI ()
121 SONARAITHARI JH-22-007-012-002/107
(Jarka-1) 		3422007000NRG23100720220494003 10/07/2022 SULEJA BIBI 3422007WL018861 SULEJA BIBI 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972767 MISS SULEJA BIBI ()
122 SONARAITHARI JH-22-007-012-002/116
(Jarka-1) 		3422007000NRG23100720220494023 10/07/2022 HASIM ANSARI 3422007WL018862 HASIM ANSARI 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972937 MR HASIM ANSARI ()
123 SONARAITHARI JH-22-007-012-002/133
(Jarka-1) 		3422007000NRG23100720220494024 10/07/2022 SABIRAN BIBI 3422007WL018862 SABIRAN BIBI 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034973052 MRS SABIRAN BIBI ()
124 SONARAITHARI JH-22-007-012-002/40
(Jarka-1) 		3422007000NRG23100720220494025 10/07/2022 RAJJAK ANSARI 3422007WL018862 RAJJAK ANSARI 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972897 MR RAJAK MIAN ()
125 SONARAITHARI JH-22-007-012-002/46
(Jarka-1) 		3422007000NRG23100720220494026 10/07/2022 SAMIM ANSARI 3422007WL018862 SAMIM ANSARI 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972901 MR SAMIM ANSARI ()
126 SONARAITHARI JH-22-007-012-002/52
(Jarka-1) 		3422007000NRG23100720220494028 10/07/2022 SAFARUDIN ANSARI 3422007WL018862 SAFARUDIN ANSARI 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972808 MS SAFARUDIN ANSARI ()
127 SONARAITHARI JH-22-007-012-002/58
(Jarka-1) 		3422007000NRG23100720220494004 10/07/2022 AYUB ANSARI 3422007WL018861 AYUB ANSARI 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972905 MR AYUB ANSARI ()
128 SONARAITHARI JH-22-007-012-006/111
(Jarka-1) 		3422007000NRG23100720220493054 10/07/2022 UMESH MANDAL 3422007WL018811 UMESH MANDAL 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972991 MR UMESH MANDAL ()
129 SONARAITHARI JH-22-007-012-006/53
(Jarka-1) 		3422007000NRG23100720220494351 10/07/2022 BASUDEV MARANDI 3422007WL018895 BASUDEV MARANDI 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972906 MR BASUDEO MARANDI ()
130 SONARAITHARI JH-22-007-012-006/56-A
(Jarka-1) 		3422007000NRG23100720220494352 10/07/2022 BEBI MARANDI 3422007WL018895 BEBI MARANDI 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972815 MS BABI MARANDI ()
131 SONARAITHARI JH-22-007-012-006/89
(Jarka-1) 		3422007000NRG23100720220493058 10/07/2022 SHANKAR MANDAL 3422007WL018811 SHANKAR MANDAL 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972837 MR SHANKAR MANDAL ()
132 SONARAITHARI JH-22-007-012-006/95
(Jarka-1) 		3422007000NRG23100720220493059 10/07/2022 LAL KRISHNA MANDAL 3422007WL018811 LAL KRISHNA MANDAL 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972920 MR LAL KRISHNA MANDAL ()
133 SONARAITHARI JH-22-007-012-006/99
(Jarka-1) 		3422007000NRG23100720220493060 10/07/2022 HARICHANDRA MANDAL 3422007WL018811 HARICHANDRA MANDAL 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972850 MR HARI CHANDRA MANDAL ()
134 SONARAITHARI JH-22-007-012-007/150
(Jarka-1) 		3422007000NRG23100720220493207 10/07/2022 GITA DEVI 3422007WL018817 GITA DEVI 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972979 MRS GITA DEVI ()
135 SONARAITHARI JH-22-007-012-007/158
(Jarka-1) 		3422007000NRG23100720220493208 10/07/2022 NAMITA DEVI 3422007WL018817 NAMITA DEVI 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034973007 MRS NAMITA DEVI ()
136 SONARAITHARI JH-22-007-012-008/102
(Jarka-1) 		3422007000NRG23100720220494401 10/07/2022 DIPU MANDAL 3422007WL018898 DIPU MANDAL 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972952 MR DIPU MANDAL ()
137 SONARAITHARI JH-22-007-012-008/145
(Jarka-1) 		3422007000NRG23100720220494402 10/07/2022 NIRANJAN MANDAL 3422007WL018898 NIRANJAN MANDAL 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972841 MR NIRANJAN KUMAR ()
138 SONARAITHARI JH-22-007-012-008/152
(Jarka-1) 		3422007000NRG23100720220494404 10/07/2022 FULLO DEVI 3422007WL018898 FULLO DEVI 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972838 MR FULLO DEVI ()
139 SONARAITHARI JH-22-007-012-008/152
(Jarka-1) 		3422007000NRG23100720220494403 10/07/2022 PANDEY PANDIT 3422007WL018898 PANDEY PANDIT 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972918 MR PANDEY PANDIT ()
140 SONARAITHARI JH-22-007-012-008/212
(Jarka-1) 		3422007000NRG23100720220494405 10/07/2022 SANJU DEVI 3422007WL018898 SANJU DEVI 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972816 MRS SANJU DEVI ()
141 SONARAITHARI JH-22-007-012-008/224
(Jarka-1) 		3422007000NRG23100720220494406 10/07/2022 PARESH MANDAL 3422007WL018898 PARESH MANDAL 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972836 MR PARESH MANDAL ()
142 SONARAITHARI JH-22-007-012-008/225
(Jarka-1) 		3422007000NRG23100720220494407 10/07/2022 SANTOSH PANDIT 3422007WL018898 SANTOSH PANDIT 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972969 MR SANTOSH PANDIT ()
143 SONARAITHARI JH-22-007-012-008/232
(Jarka-1) 		3422007000NRG23100720220494382 10/07/2022 GOPAL MANDAL 3422007WL018897 GOPAL MANDAL 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972989 MR GOPAL MANDAL ()
144 SONARAITHARI JH-22-007-012-008/249
(Jarka-1) 		3422007000NRG23100720220494339 10/07/2022 ARJUN PANDIT 3422007WL018894 ARJUN PANDIT 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972830 MR ARJUN PANDIT ()
145 SONARAITHARI JH-22-007-012-008/250
(Jarka-1) 		3422007000NRG23100720220494340 10/07/2022 JOHAR YADAV 3422007WL018894 JOHAR YADAV 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034973043 MR JOHAR YADAV ()
146 SONARAITHARI JH-22-007-012-008/257
(Jarka-1) 		3422007000NRG23100720220494408 10/07/2022 FOLO DEVI 3422007WL018898 FOLO DEVI 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972844 MRS FOLO DEVI ()
147 SONARAITHARI JH-22-007-012-008/66
(Jarka-1) 		3422007000NRG23100720220494383 10/07/2022 MAHESHWAR MANDAL 3422007WL018897 MAHESHWAR MANDAL 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972908 MR MAHESHWAR MANDAL ()
148 SONARAITHARI JH-22-007-012-009/57
(Jarka-1) 		3422007000NRG23100720220493139 10/07/2022 NANDLAL HEMBRAM 3422007WL018814 NANDLAL HEMBRAM 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034973050 MR NANDLAL HEMBRAM ()
149 SONARAITHARI JH-22-007-012-010/287
(Jarka-1) 		3422007000NRG23100720220494341 10/07/2022 CHAMPA DEVI 3422007WL018894 CHAMPA DEVI 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972980 MRS CHAMPA DEVI ()
150 SONARAITHARI JH-22-007-012-010/288
(Jarka-1) 		3422007000NRG23100720220494342 10/07/2022 DHARMENDRA KUMAR 3422007WL018894 DHARMENDRA KUMAR 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972997 MR DHARMENDRA KUMAR ()
151 SONARAITHARI JH-22-007-012-014/229
(Jarka-1) 		3422007000NRG23100720220493141 10/07/2022 KAUSHALYA DEVI 3422007WL018814 KAUSHALYA DEVI 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034973036 MS KAUSHALYA DEVI ()
152 SONARAITHARI JH-22-007-012-014/33
(Jarka-1) 		3422007000NRG23100720220493143 10/07/2022 TIPLAL RAI 3422007WL018814 TIPLAL RAI 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034973038 MR TIPALAL RAY ()
153 SONARAITHARI JH-22-007-012-014/43
(Jarka-1) 		3422007000NRG23100720220493144 10/07/2022 SUNAR RAY 3422007WL018814 SUNAR RAY 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972822 MR SUNAR RAY ()
154 SONARAITHARI JH-22-007-012-014/54
(Jarka-1) 		3422007000NRG23100720220493146 10/07/2022 AJIT RAI 3422007WL018814 AJIT RAI 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972843 MR AJIT RAI ()
155 SONARAITHARI JH-22-007-012-015/112
(Jarka-1) 		3422007000NRG23100720220494356 10/07/2022 KHILU HEMBRAM 3422007WL018895 KHILU HEMBRAM 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972884 MR KHILU HEMBRAM ()
156 SONARAITHARI JH-22-007-012-015/115
(Jarka-1) 		3422007000NRG23100720220494357 10/07/2022 SANJU DEVI 3422007WL018895 SANJU DEVI 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972812 MS SANJU DEVI ()
157 SONARAITHARI JH-22-007-012-015/62-A
(Jarka-1) 		3422007000NRG23100720220494360 10/07/2022 SULINA KUMARI 3422007WL018895 SULINA KUMARI 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972925 MRS SULINA KUMARI ()
158 SONARAITHARI JH-22-007-012-016/10
(Jarka-1) 		3422007000NRG23100720220493105 10/07/2022 RAKHISAL HEMBRAM 3422007WL018813 RAKHISAL HEMBRAM 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972934 MR RAKHISAL HEMBRAM ()
159 SONARAITHARI JH-22-007-012-016/115
(Jarka-1) 		3422007000NRG23100720220493077 10/07/2022 MAMTA SOREN 3422007WL018812 MAMTA SOREN 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972773 MRS MAMTA SOREN ()
160 SONARAITHARI JH-22-007-012-016/116
(Jarka-1) 		3422007000NRG23100720220493078 10/07/2022 BODILAL HEMBRAM 3422007WL018812 BODILAL HEMBRAM 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034973004 MR BODILAL HEMBROM ()
161 SONARAITHARI JH-22-007-012-016/117
(Jarka-1) 		3422007000NRG23100720220493107 10/07/2022 PARWATI HANSADA 3422007WL018813 PARWATI HANSADA 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972885 MRS PARWATI HANSDA ()
162 SONARAITHARI JH-22-007-012-016/130
(Jarka-1) 		3422007000NRG23100720220493079 10/07/2022 MAHADEV HEMBROM 3422007WL018812 MAHADEV HEMBROM 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034973010 MS MAHADEW HEMBROM ()
163 SONARAITHARI JH-22-007-012-016/14
(Jarka-1) 		3422007000NRG23100720220493148 10/07/2022 RAJENDRA HAMBRAM 3422007WL018814 RAJENDRA HAMBRAM 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972810 MR RAJENDR HEMBROM ()
164 SONARAITHARI JH-22-007-012-016/189
(Jarka-1) 		3422007000NRG23100720220493080 10/07/2022 PAKU TUDU 3422007WL018812 PAKU TUDU 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034973018 MRS PAKU TUDU ()
165 SONARAITHARI JH-22-007-012-016/192
(Jarka-1) 		3422007000NRG23100720220493081 10/07/2022 MAHESH HEMBRAM 3422007WL018812 MAHESH HEMBRAM 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034973051 MR MAHESH HEMBROM ()
166 SONARAITHARI JH-22-007-012-016/87
(Jarka-1) 		3422007000NRG23100720220493116 10/07/2022 BHATU TUDU 3422007WL018813 BHATU TUDU 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972829 MR BHATU TUDU ()
167 SONARAITHARI JH-22-007-012-016/88
(Jarka-1) 		3422007000NRG23100720220493117 10/07/2022 BALO HEMBRAM 3422007WL018813 BALO HEMBRAM 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972809 MR BALO HEMBRAM ()
168 SONARAITHARI JH-22-007-012-016/89
(Jarka-1) 		3422007000NRG23100720220493118 10/07/2022 MANOJ TUDU 3422007WL018813 MANOJ TUDU 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972811 MR MANOJ TUDU ()
169 SONARAITHARI JH-22-007-012-016/91
(Jarka-1) 		3422007000NRG23100720220493119 10/07/2022 SHIVLAL HEMBRAM 3422007WL018813 SHIVLAL HEMBRAM 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972847 MR SHIVLAL HEMBRAM ()
170 SONARAITHARI JH-22-007-012-017/123
(Jarka-1) 		3422007000NRG23100720220493166 10/07/2022 NILMANI DEVI 3422007WL018815 NILMANI DEVI 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972982 MR NILMANI DEVI ()
171 SONARAITHARI JH-22-007-012-017/130
(Jarka-1) 		3422007000NRG23100720220493167 10/07/2022 LAKHAN DAS 3422007WL018815 LAKHAN DAS 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972786 MR LAKHAN DAS ()
172 SONARAITHARI JH-22-007-012-017/287
(Jarka-1) 		3422007000NRG23100720220493187 10/07/2022 DEVNARAYAN RAY 3422007WL018816 DEVNARAYAN RAY 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972957 MR DEVNARAYAN RAY ()
173 SONARAITHARI JH-22-007-012-017/78
(Jarka-1) 		3422007000NRG23100720220493171 10/07/2022 NASIR ANSARI 3422007WL018815 NASIR ANSARI 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972962 MR NASIR ANSARI ()
174 SONARAITHARI JH-22-007-012-019/1
(Jarka-1) 		3422007000NRG23100720220493959 10/07/2022 HASINA BIBI 3422007WL018857 HASINA BIBI 00415 SBIN0012551 1050 1050 Processed 13/07/2022 3034972790 MRS HASINA BIBI ()
175 SONARAITHARI JH-22-007-012-019/109
(Jarka-1) 		3422007000NRG23100720220494006 10/07/2022 SAKINA BIBI 3422007WL018861 SAKINA BIBI 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034973003 MRS SAKINA BIBI ()
176 SONARAITHARI JH-22-007-012-019/111
(Jarka-1) 		3422007000NRG23100720220494007 10/07/2022 PINJI BIBI 3422007WL018861 PINJI BIBI 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972929 MRS PINKI BIBI ()
177 SONARAITHARI JH-22-007-012-019/152
(Jarka-1) 		3422007000NRG23100720220494008 10/07/2022 HAZRA BIBI 3422007WL018861 HAZRA BIBI 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972928 MRS HAZRA BIBI ()
178 SONARAITHARI JH-22-007-012-019/173
(Jarka-1) 		3422007000NRG23100720220493960 10/07/2022 RAFIK 3422007WL018857 RAFIK 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972926 MR RAFIK ()
179 SONARAITHARI JH-22-007-012-019/174
(Jarka-1) 		3422007000NRG23100720220493961 10/07/2022 KURESH BIBI 3422007WL018857 KURESH BIBI 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972827 MRS KURESHA BIBI ()
180 SONARAITHARI JH-22-007-012-019/19
(Jarka-1) 		3422007000NRG23100720220493962 10/07/2022 SAGUSTA BIBI 3422007WL018857 SAGUSTA BIBI 00415 SBIN0012551 1050 1050 Processed 13/07/2022 3034972936 MR SALAMAT ANSARI ()
181 SONARAITHARI JH-22-007-012-019/252
(Jarka-1) 		3422007000NRG23100720220494009 10/07/2022 SAMIM ANSAARI 3422007WL018861 SAMIM ANSAARI 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972927 MR SAMIM ANSARI ()
182 SONARAITHARI JH-22-007-012-019/306
(Jarka-1) 		3422007000NRG23100720220493964 10/07/2022 KAMDEV RAY 3422007WL018857 KAMDEV RAY 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034973042 MR KAMDEV RAY ()
183 SONARAITHARI JH-22-007-012-019/309
(Jarka-1) 		3422007000NRG23100720220494010 10/07/2022 MAJID 3422007WL018861 MAJID 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972873 MR MAJID XX ()
184 SONARAITHARI JH-22-007-012-019/332
(Jarka-1) 		3422007000NRG23100720220493965 10/07/2022 SAFINA BIBI 3422007WL018857 SAFINA BIBI 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034973017 MRS SAFINA BIBI ()
185 SONARAITHARI JH-22-007-012-019/35
(Jarka-1) 		3422007000NRG23100720220494011 10/07/2022 NURESHA KHATUN 3422007WL018861 NURESHA KHATUN 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972852 MRS NURESHA KHATUN ()
186 SONARAITHARI JH-22-007-012-019/77
(Jarka-1) 		3422007000NRG23100720220493967 10/07/2022 Sahadat Ansari 3422007WL018857 Sahadat Ansari 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972821 MR SAHADAT ANSARI ()
187 SONARAITHARI JH-22-007-013-002/302
(Jarka-2) 		3422007000NRG23100720220494203 10/07/2022 DHANPATI DEVI 3422007WL018877 DHANPATI DEVI 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034973009 MRS DHANPATI DEVI ()
188 SONARAITHARI JH-22-007-013-003/127
(Jarka-2) 		3422007000NRG23100720220494279 10/07/2022 NIRMALA DEVI 3422007WL018881 NIRMALA DEVI 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034973046 MRS NIRMALA DEVI ()
189 SONARAITHARI JH-22-007-013-003/137
(Jarka-2) 		3422007000NRG23100720220494281 10/07/2022 BIRENDAR PASWAN 3422007WL018881 BIRENDAR PASWAN 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972785 MR BIRENDRA PASWAN ()
190 SONARAITHARI JH-22-007-013-003/138
(Jarka-2) 		3422007000NRG23100720220494293 10/07/2022 DEEPAK KUMAR 3422007WL018882 DEEPAK KUMAR 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972917 MR DEEPAK KUMAR ()
191 SONARAITHARI JH-22-007-013-003/140
(Jarka-2) 		3422007000NRG23100720220494295 10/07/2022 KASHI PASWAN 3422007WL018882 KASHI PASWAN 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034973026 MR KASHI PASWAN ()
192 SONARAITHARI JH-22-007-013-004/111
(Jarka-2) 		3422007000NRG23100720220492723 10/07/2022 PIUN YADAV 3422007WL018794 PIUN YADAV 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972784 MR PIUN YADAV ()
193 SONARAITHARI JH-22-007-013-004/121
(Jarka-2) 		3422007000NRG23100720220492724 10/07/2022 SUMESHWAR YADAV 3422007WL018794 SUMESHWAR YADAV 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034973008 MRS SUMESHWAR YADAV ()
194 SONARAITHARI JH-22-007-013-005/75
(Jarka-2) 		3422007000NRG23100720220492789 10/07/2022 MANJU DEVI 3422007WL018797 MANJU DEVI 00415 SBIN0012551 1050 1050 Processed 13/07/2022 3034972797 MRS MANJU DEVI ()
195 SONARAITHARI JH-22-007-013-005/78
(Jarka-2) 		3422007000NRG23100720220492790 10/07/2022 SAVITA DEVI 3422007WL018797 SAVITA DEVI 00415 SBIN0012551 1050 1050 Processed 13/07/2022 3034972828 MRS SAVITA DEVI ()
196 SONARAITHARI JH-22-007-013-007/40
(Jarka-2) 		3422007000NRG23100720220494265 10/07/2022 LALCHAND RAJAK 3422007WL018880 LALCHAND RAJAK 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972845 MR LALCHAND RAJAK ()
197 SONARAITHARI JH-22-007-013-008/118
(Jarka-2) 		3422007000NRG23100720220494204 10/07/2022 CHANO DEVI 3422007WL018877 CHANO DEVI 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972849 MRS CHANO DEVI LTI ()
198 SONARAITHARI JH-22-007-013-008/191
(Jarka-2) 		3422007000NRG23100720220494283 10/07/2022 KHEMLAL MANDAL 3422007WL018881 KHEMLAL MANDAL 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972942 MR KHEMLAL MANDAL ()
199 SONARAITHARI JH-22-007-013-008/209
(Jarka-2) 		3422007000NRG23100720220494207 10/07/2022 BALESHWAR MANDAL 3422007WL018877 BALESHWAR MANDAL 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972833 MR BALESHWAR MANDAL ()
200 SONARAITHARI JH-22-007-013-008/260
(Jarka-2) 		3422007000NRG23100720220494267 10/07/2022 KISHOR KUMAR 3422007WL018880 KISHOR KUMAR 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972955 MR KISHOR KUMAR ()
201 SONARAITHARI JH-22-007-013-008/260
(Jarka-2) 		3422007000NRG23100720220494268 10/07/2022 MINA DEVI 3422007WL018880 MINA DEVI 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972960 MRS MINA DEVI ()
202 SONARAITHARI JH-22-007-013-010/34
(Jarka-2) 		3422007000NRG23100720220494248 10/07/2022 RANJEET YADAV 3422007WL018879 RANJEET YADAV 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972950 MR RANJEET YADAV ()
203 SONARAITHARI JH-22-007-013-016/148
(Jarka-2) 		3422007000NRG23100720220493030 10/07/2022 REKHA DEVI 3422007WL018810 REKHA DEVI 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034973031 MRS REKHA DEVI ()
204 SONARAITHARI JH-22-007-013-016/156
(Jarka-2) 		3422007000NRG23100720220493032 10/07/2022 KIRAN KUMARI 3422007WL018810 KIRAN KUMARI 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034973048 MRS KIRAN KUMARI ()
205 SONARAITHARI JH-22-007-013-016/157
(Jarka-2) 		3422007000NRG23100720220493033 10/07/2022 RITA DEVI 3422007WL018810 RITA DEVI 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034973022 MRS RITA DEVI ()
206 SONARAITHARI JH-22-007-013-016/158
(Jarka-2) 		3422007000NRG23100720220493034 10/07/2022 PARWATI DEVI 3422007WL018810 PARWATI DEVI 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034973023 MRS PARWATI DEVI ()
207 SONARAITHARI JH-22-007-013-016/32
(Jarka-2) 		3422007000NRG23100720220493036 10/07/2022 ANITA DEVI 3422007WL018810 ANITA DEVI 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972778 MS ANITA DEVI ()
208 SONARAITHARI JH-22-007-013-016/36
(Jarka-2) 		3422007000NRG23100720220493037 10/07/2022 UDAY KUMAR 3422007WL018810 UDAY KUMAR 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972798 MR UDAY KUMAR ()
209 SONARAITHARI JH-22-007-013-016/37
(Jarka-2) 		3422007000NRG23100720220493038 10/07/2022 PRADIP SINGH 3422007WL018810 PRADIP SINGH 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972791 MR PRADIP SINGH ()
210 SONARAITHARI JH-22-007-013-016/8
(Jarka-2) 		3422007000NRG23100720220493040 10/07/2022 PUNAM SINGH 3422007WL018810 PUNAM SINGH 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972769 MRS PUNAM DEVI ()
211 SONARAITHARI JH-22-007-013-019/194
(Jarka-2) 		3422007000NRG23100720220494270 10/07/2022 REKHA KUMARI 3422007WL018880 REKHA KUMARI 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972874 MRS REKHA KUMARI ()
212 SONARAITHARI JH-22-007-013-023/13
(Jarka-2) 		3422007000NRG23100720220493221 10/07/2022 LILO MAHATO 3422007WL018818 LILO MAHATO 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034973013 MR LILO MAHATO ()
213 SONARAITHARI JH-22-007-013-025/66
(Jarka-2) 		3422007000NRG23100720220494253 10/07/2022 KAMARUDDIN MIYAN 3422007WL018879 KAMARUDDIN MIYAN 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972818 MR KAMARUDDIN MIYAN ()
214 SONARAITHARI JH-22-007-013-026/128
(Jarka-2) 		3422007000NRG23100720220492755 10/07/2022 SRIKANT YADAV 3422007WL018796 SRIKANT YADAV 00415 SBIN0012551 1050 1050 Processed 13/07/2022 3034972902 MR SHRIKANT YADAV ()
215 SONARAITHARI JH-22-007-013-026/219
(Jarka-2) 		3422007000NRG23100720220492761 10/07/2022 SULEKHA DEVI 3422007WL018796 SULEKHA DEVI 00415 SBIN0012551 1050 1050 Processed 13/07/2022 3034972879 MRS SULEKHA DEVI ()
216 SONARAITHARI JH-22-007-013-026/238
(Jarka-2) 		3422007000NRG23100720220492763 10/07/2022 SUDAMA DEVI 3422007WL018796 SUDAMA DEVI 00415 SBIN0012551 1050 1050 Processed 13/07/2022 3034972775 MS SUDAMA DEVI ()
217 SONARAITHARI JH-22-007-013-026/276
(Jarka-2) 		3422007000NRG23100720220492765 10/07/2022 RAHUL KUMAR 3422007WL018796 RAHUL KUMAR 00415 SBIN0012551 1050 1050 Processed 13/07/2022 3034972802 MR RAHUL KUMAR ()
218 SONARAITHARI JH-22-007-015-001/229
(Khijuria) 		3422007000NRG23100720220494049 10/07/2022 SUDHIR KUMAR 3422007WL018864 SUDHIR KUMAR 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972998 MR SUDHIR MANDAL ()
219 SONARAITHARI JH-22-007-015-003/106
(Khijuria) 		3422007000NRG23100720220494110 10/07/2022 SULEKHA DEVI 3422007WL018868 SULEKHA DEVI 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972806 MISS SULEKHA DEVI ()
220 SONARAITHARI JH-22-007-015-003/14
(Khijuria) 		3422007000NRG23100720220494799 10/07/2022 MAHADEV MAHTO 3422007WL018908 MAHADEV MAHTO 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972898 MR MAHADEV MAHTO ()
221 SONARAITHARI JH-22-007-015-003/3
(Khijuria) 		3422007000NRG23100720220494431 10/07/2022 Ruma Devi 3422007WL018900 Ruma Devi 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972813 MRS RUMA DEVI ()
222 SONARAITHARI JH-22-007-015-003/341
(Khijuria) 		3422007000NRG23100720220494432 10/07/2022 GANESH RAY 3422007WL018900 GANESH RAY 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972984 MR GANESH RAY ()
223 SONARAITHARI JH-22-007-015-003/359
(Khijuria) 		3422007000NRG23100720220494115 10/07/2022 SONU KUMAR SAH 3422007WL018868 SONU KUMAR SAH 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972881 MR SONU KUMAR SAH ()
224 SONARAITHARI JH-22-007-015-003/58
(Khijuria) 		3422007000NRG23100720220494461 10/07/2022 KUNTI DEVI 3422007WL018901 KUNTI DEVI 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972805 MR KUNTI DEVI ()
225 SONARAITHARI JH-22-007-015-003/65
(Khijuria) 		3422007000NRG23100720220494805 10/07/2022 DEVKI DEVI 3422007WL018908 DEVKI DEVI 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972956 MRS DEVKI DEVI ()
226 SONARAITHARI JH-22-007-015-004/137
(Khijuria) 		3422007000NRG23100720220494807 10/07/2022 KADMI DEVI 3422007WL018908 KADMI DEVI 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972788 MR KADMI DEVI ()
227 SONARAITHARI JH-22-007-015-004/137
(Khijuria) 		3422007000NRG23100720220494806 10/07/2022 LOBIN MANDAL 3422007WL018908 LOBIN MANDAL 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972877 MR LOBIN MANDAL ()
228 SONARAITHARI JH-22-007-015-004/160
(Khijuria) 		3422007000NRG23100720220494463 10/07/2022 BILKHI DEVI 3422007WL018902 BILKHI DEVI 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034973006 MR BILKHI DEVI ()
229 SONARAITHARI JH-22-007-015-004/178
(Khijuria) 		3422007000NRG23100720220494465 10/07/2022 CHAMPA DEVI 3422007WL018902 CHAMPA DEVI 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972981 MRS CHAMPA DEVI ()
230 SONARAITHARI JH-22-007-015-004/235
(Khijuria) 		3422007000NRG23100720220494466 10/07/2022 JITENDRA KUMAR MANDAL 3422007WL018902 JITENDRA KUMAR MANDAL 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972953 MR JITENDAR KUMAR MANDAL ()
231 SONARAITHARI JH-22-007-015-004/242
(Khijuria) 		3422007000NRG23100720220494808 10/07/2022 BHAGIRATH KUMAR MANDAL 3422007WL018908 BHAGIRATH KUMAR MANDAL 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972771 MR BHAGIRATH KUMAR MANDAL ()
232 SONARAITHARI JH-22-007-015-004/243
(Khijuria) 		3422007000NRG23100720220494809 10/07/2022 BABLU KUMAR MANDAL 3422007WL018908 BABLU KUMAR MANDAL 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972770 MR BABLU KUMAR MANDAL ()
233 SONARAITHARI JH-22-007-015-005/132
(Khijuria) 		3422007000NRG23100720220494470 10/07/2022 ANITA KUMARI 3422007WL018902 ANITA KUMARI 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034973012 MRS ANITA KUMARI ()
234 SONARAITHARI JH-22-007-015-005/190
(Khijuria) 		3422007000NRG23100720220494471 10/07/2022 KUSHMI DEVI 3422007WL018902 KUSHMI DEVI 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972840 MRS KUSHMI DEVI ()
235 SONARAITHARI JH-22-007-015-005/191
(Khijuria) 		3422007000NRG23100720220494472 10/07/2022 NIRANJAN KUMAR 3422007WL018902 NIRANJAN KUMAR 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972994 MR NIRANJAN KUMAR ()
236 SONARAITHARI JH-22-007-015-005/192
(Khijuria) 		3422007000NRG23100720220494473 10/07/2022 PRAMILA DEVI 3422007WL018902 PRAMILA DEVI 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972954 MRS PRAMILA DEVI ()
237 SONARAITHARI JH-22-007-015-005/193
(Khijuria) 		3422007000NRG23100720220494474 10/07/2022 JAGESHWAR MANDAL 3422007WL018902 JAGESHWAR MANDAL 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972851 MR JAGESHWAR MANDAL ()
238 SONARAITHARI JH-22-007-015-005/209
(Khijuria) 		3422007000NRG23100720220494475 10/07/2022 HARIHAR MANDAL 3422007WL018902 HARIHAR MANDAL 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972990 MR HARIHAR MANDAL ()
239 SONARAITHARI JH-22-007-015-005/211
(Khijuria) 		3422007000NRG23100720220494476 10/07/2022 GIRISH MANDAL 3422007WL018902 GIRISH MANDAL 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972935 MR GIRISH MANDAL ()
240 SONARAITHARI JH-22-007-015-005/227
(Khijuria) 		3422007000NRG23100720220494477 10/07/2022 PUJA KUMARI 3422007WL018902 PUJA KUMARI 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972824 MRS PUJA DEVI ()
241 SONARAITHARI JH-22-007-015-005/268
(Khijuria) 		3422007000NRG23100720220494478 10/07/2022 AMIT KUMAR 3422007WL018902 AMIT KUMAR 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972922 MR AMIT KUMAR ()
242 SONARAITHARI JH-22-007-015-005/83
(Khijuria) 		3422007000NRG23100720220494677 10/07/2022 ATUL KUMAR 3422007WL018905 ATUL KUMAR 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972939 MR ATUL KUMAR ()
243 SONARAITHARI JH-22-007-015-005/83
(Khijuria) 		3422007000NRG23100720220494676 10/07/2022 NILAM DEVI 3422007WL018905 NILAM DEVI 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972803 MAJOR NILAM DEVI ()
244 SONARAITHARI JH-22-007-015-006/10
(Khijuria) 		3422007000NRG23100720220494679 10/07/2022 GITA DEVI 3422007WL018905 GITA DEVI 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034973019 MRS GITA DEVI ()
245 SONARAITHARI JH-22-007-015-006/105
(Khijuria) 		3422007000NRG23100720220494052 10/07/2022 KAMAL PRASAD MANDAL 3422007WL018864 KAMAL PRASAD MANDAL 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972912 MR KAMAL PRASAD MANDAL ()
246 SONARAITHARI JH-22-007-015-006/106
(Khijuria) 		3422007000NRG23100720220494053 10/07/2022 GUNADHAR MANDAL 3422007WL018864 GUNADHAR MANDAL 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972932 MR GUNADHAR MANDAL ()
247 SONARAITHARI JH-22-007-015-006/107
(Khijuria) 		3422007000NRG23100720220494054 10/07/2022 BALKISHOR MANDAL 3422007WL018864 BALKISHOR MANDAL 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034973025 MR BALKISHOR MANDAL ()
248 SONARAITHARI JH-22-007-015-006/108
(Khijuria) 		3422007000NRG23100720220494080 10/07/2022 SAGAR RAY 3422007WL018866 SAGAR RAY 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972793 MR SAGAR RAY ()
249 SONARAITHARI JH-22-007-015-006/125
(Khijuria) 		3422007000NRG23100720220494056 10/07/2022 DULAR MANDAL 3422007WL018864 DULAR MANDAL 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972915 MR DULAR MANDAL ()
250 SONARAITHARI JH-22-007-015-006/19
(Khijuria) 		3422007000NRG23100720220494082 10/07/2022 NANDKISHORE MANDAL 3422007WL018866 NANDKISHORE MANDAL 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972900 MR NAND KISHOR MANDAL ()
251 SONARAITHARI JH-22-007-015-006/303
(Khijuria) 		3422007000NRG23100720220494084 10/07/2022 KARTIK KUMAR MANDAL 3422007WL018866 KARTIK KUMAR MANDAL 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972946 MR KARTIK KUMAR MANDAL ()
252 SONARAITHARI JH-22-007-015-006/304
(Khijuria) 		3422007000NRG23100720220494085 10/07/2022 GOUR MANDAL 3422007WL018866 GOUR MANDAL 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972995 MR GOUR MANDAL ()
253 SONARAITHARI JH-22-007-015-006/305
(Khijuria) 		3422007000NRG23100720220494086 10/07/2022 GOBIND MANDAL 3422007WL018866 GOBIND MANDAL 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972781 MR GOBIND MANDAL ()
254 SONARAITHARI JH-22-007-015-006/306
(Khijuria) 		3422007000NRG23100720220494087 10/07/2022 LALITA DEVI 3422007WL018866 LALITA DEVI 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972883 MS LALITA DEVI ()
255 SONARAITHARI JH-22-007-015-006/36
(Khijuria) 		3422007000NRG23100720220494681 10/07/2022 RANI DEVI 3422007WL018905 RANI DEVI 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972800 MRS RANI DEVI ()
256 SONARAITHARI JH-22-007-015-006/6
(Khijuria) 		3422007000NRG23100720220494683 10/07/2022 UPASINI DEVI 3422007WL018905 UPASINI DEVI 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034973015 MS UPASINI DEVI ()
257 SONARAITHARI JH-22-007-015-006/62
(Khijuria) 		3422007000NRG23100720220494684 10/07/2022 RAMESH MANDAL 3422007WL018905 RAMESH MANDAL 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972835 MR RAMESH MANDAL ()
258 SONARAITHARI JH-22-007-015-006/80
(Khijuria) 		3422007000NRG23100720220494089 10/07/2022 BIKASH MANDAL 3422007WL018866 BIKASH MANDAL 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972804 MRS BIKASH MANDAL ()
259 SONARAITHARI JH-22-007-015-007/100
(Khijuria) 		3422007000NRG23100720220494141 10/07/2022 SIMA DEVI 3422007WL018871 SIMA DEVI 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034973027 MS SIMA DEVI ()
260 SONARAITHARI JH-22-007-015-007/105
(Khijuria) 		3422007000NRG23100720220494143 10/07/2022 SARITA DEVI 3422007WL018871 SARITA DEVI 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972968 MS SARITA DEVI ()
261 SONARAITHARI JH-22-007-015-007/287
(Khijuria) 		3422007000NRG23100720220494433 10/07/2022 SHANKAR YADAV 3422007WL018900 SHANKAR YADAV 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972983 MR SHANKAR YADAV ()
262 SONARAITHARI JH-22-007-015-007/446
(Khijuria) 		3422007000NRG23100720220494148 10/07/2022 MAHESWAR PD YAAV 3422007WL018871 MAHESWAR PD YAAV 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972949 MR MAHESWAR PRASAD YADAV ()
263 SONARAITHARI JH-22-007-015-007/453
(Khijuria) 		3422007000NRG23100720220494435 10/07/2022 ROHIT KUMAR YADAV 3422007WL018900 ROHIT KUMAR YADAV 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972940 MR ROHIT KUMAR YADAV ()
264 SONARAITHARI JH-22-007-015-007/477
(Khijuria) 		3422007000NRG23100720220494436 10/07/2022 RAMDEV MAHTO 3422007WL018900 RAMDEV MAHTO 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972825 MRS RAMDEV MAHTO ()
265 SONARAITHARI JH-22-007-015-007/537
(Khijuria) 		3422007000NRG23100720220494438 10/07/2022 DHANNJAY YADAV 3422007WL018900 DHANNJAY YADAV 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972976 MR DHANNJAY YADAV ()
266 SONARAITHARI JH-22-007-015-007/540
(Khijuria) 		3422007000NRG23100720220494439 10/07/2022 SARITA DEVI 3422007WL018900 SARITA DEVI 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972819 MISS SARITA DEVI ()
267 SONARAITHARI JH-22-007-015-007/543
(Khijuria) 		3422007000NRG23100720220494149 10/07/2022 MUKESH YADAV 3422007WL018871 MUKESH YADAV 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972992 MR MUKESH YADAV ()
268 SONARAITHARI JH-22-007-015-007/546
(Khijuria) 		3422007000NRG23100720220494151 10/07/2022 NASIMA KHATUN 3422007WL018871 NASIMA KHATUN 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034973032 MISS NASIMA KHATUN ()
269 SONARAITHARI JH-22-007-015-007/59
(Khijuria) 		3422007000NRG23100720220494441 10/07/2022 ROHIT YADAV 3422007WL018900 ROHIT YADAV 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034973034 MR ROHIT YADAV ()
270 SONARAITHARI JH-22-007-015-007/59
(Khijuria) 		3422007000NRG23100720220494440 10/07/2022 SUMITA DEVI 3422007WL018900 SUMITA DEVI 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034973035 MRS SUMITA DEVI ()
271 SONARAITHARI JH-22-007-015-007/62
(Khijuria) 		3422007000NRG23100720220494442 10/07/2022 SUNITA DEVI 3422007WL018900 SUNITA DEVI 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972794 MISS SUNITA DEVI ()
272 SONARAITHARI JH-22-007-015-008/10
(Khijuria) 		3422007000NRG23100720220494443 10/07/2022 GANESH RAJAK 3422007WL018900 GANESH RAJAK 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972923 MR GANESH RAJAK ()
273 SONARAITHARI JH-22-007-015-008/14
(Khijuria) 		3422007000NRG23100720220494444 10/07/2022 DEVKI DEVI 3422007WL018900 DEVKI DEVI 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972792 MRS DEVKI DEVI ()
274 SONARAITHARI JH-22-007-015-008/17
(Khijuria) 		3422007000NRG23100720220494445 10/07/2022 LILAWATI DEVI 3422007WL018900 LILAWATI DEVI 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972975 MRS LILAWATI DEVI ()
275 SONARAITHARI JH-22-007-015-014/117
(Khijuria) 		3422007000NRG23100720220494058 10/07/2022 SHREEKANT MANDAL 3422007WL018864 SHREEKANT MANDAL 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034973001 MR SHREEKANT MANDAL ()
276 SONARAITHARI JH-22-007-015-014/133
(Khijuria) 		3422007000NRG23100720220494812 10/07/2022 LILAWATI DEVI 3422007WL018908 LILAWATI DEVI 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034973020 MRS LILAWATI DEVI ()
277 SONARAITHARI JH-22-007-015-014/45
(Khijuria) 		3422007000NRG23100720220494814 10/07/2022 CHANDRAWATI DEVI 3422007WL018908 CHANDRAWATI DEVI 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972817 MS CHANDRAWATI DEVI ()
278 SONARAITHARI JH-22-007-025-001/14
(Sonaraytharhi) 		3422007000NRG23100720220492973 10/07/2022 SANTOSHI RAY 3422007WL018808 SANTOSHI RAY 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972916 MR SANTOSHI RAY ()
279 SONARAITHARI JH-22-007-025-001/151
(Sonaraytharhi) 		3422007000NRG23100720220492975 10/07/2022 SUMATI DEVI 3422007WL018808 SUMATI DEVI 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972967 MRS SUMATI DEVI ()
280 SONARAITHARI JH-22-007-025-001/164
(Sonaraytharhi) 		3422007000NRG23100720220492976 10/07/2022 SAMAR RAY 3422007WL018808 SAMAR RAY 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972832 MR SAMAR RAY ()
281 SONARAITHARI JH-22-007-025-001/183
(Sonaraytharhi) 		3422007000NRG23100720220492977 10/07/2022 PUJA DEVI 3422007WL018808 PUJA DEVI 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972777 MRS PUJA DEVI ()
282 SONARAITHARI JH-22-007-025-001/191
(Sonaraytharhi) 		3422007000NRG23100720220492979 10/07/2022 PRAMILA DEVI 3422007WL018808 PRAMILA DEVI 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972783 MRS PRAMILA DEVI ()
283 SONARAITHARI JH-22-007-025-002/28
(Sonaraytharhi) 		3422007000NRG23100720220492915 10/07/2022 GIRDHARI KUMAR RAI 3422007WL018805 GIRDHARI KUMAR RAI 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972795 MR GIRDHARI KUMAR RAI ()
284 SONARAITHARI JH-22-007-025-002/28
(Sonaraytharhi) 		3422007000NRG23100720220492916 10/07/2022 RINKI DEVI 3422007WL018805 RINKI DEVI 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972996 MISS RINKI KUMARI ()
285 SONARAITHARI JH-22-007-025-002/35
(Sonaraytharhi) 		3422007000NRG23100720220493004 10/07/2022 RESHMI DEVI 3422007WL018809 RESHMI DEVI 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972978 MRS RESHMI DEVI ()
286 SONARAITHARI JH-22-007-025-002/37
(Sonaraytharhi) 		3422007000NRG23100720220493005 10/07/2022 chandan kumar pandit 3422007WL018809 chandan kumar pandit 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972941 MR CHANDAN KUMAR PANDIT ()
287 SONARAITHARI JH-22-007-025-002/38
(Sonaraytharhi) 		3422007000NRG23100720220493006 10/07/2022 prabhat ranjan 3422007WL018809 prabhat ranjan 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972913 MR PRABHAT RANJAN ()
288 SONARAITHARI JH-22-007-025-002/47
(Sonaraytharhi) 		3422007000NRG23100720220492943 10/07/2022 ANIL RAY 3422007WL018807 ANIL RAY 00415 SBIN0012551 1050 1050 Processed 13/07/2022 3034972977 MR ANIL RAY ()
289 SONARAITHARI JH-22-007-025-002/49
(Sonaraytharhi) 		3422007000NRG23100720220493007 10/07/2022 JHARIL RAY 3422007WL018809 JHARIL RAY 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034973047 MR JHARIL RAY ()
290 SONARAITHARI JH-22-007-025-002/94
(Sonaraytharhi) 		3422007000NRG23100720220492946 10/07/2022 DEVNARAYAN RAY 3422007WL018807 DEVNARAYAN RAY 00415 SBIN0012551 1050 1050 Processed 13/07/2022 3034972988 MR DEVNARAYAN RAY ()
291 SONARAITHARI JH-22-007-025-002/94
(Sonaraytharhi) 		3422007000NRG23100720220492945 10/07/2022 SUNIL KUMAR RAY 3422007WL018807 SUNIL KUMAR RAY 00415 SBIN0012551 1050 1050 Processed 13/07/2022 3034972796 MR SUNIL KUMAR RAY ()
292 SONARAITHARI JH-22-007-025-004/72
(Sonaraytharhi) 		3422007000NRG23100720220493014 10/07/2022 GITA DEVI 3422007WL018809 GITA DEVI 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972779 MISS GITA DEVI ()
293 SONARAITHARI JH-22-007-025-007/1035
(Sonaraytharhi) 		3422007000NRG23100720220492947 10/07/2022 KHALIL MIYAN 3422007WL018807 KHALIL MIYAN 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972848 MR KHALIL MIYAN ()
294 SONARAITHARI JH-22-007-025-007/1074
(Sonaraytharhi) 		3422007000NRG23100720220492948 10/07/2022 MD FAHIM 3422007WL018807 MD FAHIM 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972853 MR MD FAHIM ()
295 SONARAITHARI JH-22-007-025-007/1146
(Sonaraytharhi) 		3422007000NRG23100720220492939 10/07/2022 MIRA DEVI 3422007WL018806 MIRA DEVI 00415 SBIN0012551 1050 1050 Processed 13/07/2022 3034972973 MRS MIRA DEVI ()
296 SONARAITHARI JH-22-007-025-007/167
(Sonaraytharhi) 		3422007000NRG23100720220492893 10/07/2022 MANGLI DEVI 3422007WL018804 MANGLI DEVI 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972993 MR MANGLI DEVI ()
297 SONARAITHARI JH-22-007-025-007/167
(Sonaraytharhi) 		3422007000NRG23100720220492892 10/07/2022 NEPAL DAS 3422007WL018804 NEPAL DAS 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972846 MR NEPAL DAS ()
298 SONARAITHARI JH-22-007-025-007/291
(Sonaraytharhi) 		3422007000NRG23100720220492919 10/07/2022 DIGAN DAS 3422007WL018805 DIGAN DAS 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034973028 MR DIGAN DAS ()
299 SONARAITHARI JH-22-007-025-007/370
(Sonaraytharhi) 		3422007000NRG23100720220492951 10/07/2022 PRAMOD KAPRI 3422007WL018807 PRAMOD KAPRI 00415 SBIN0012551 1050 1050 Processed 13/07/2022 3034972782 MR PARMOD KAPRI ()
300 SONARAITHARI JH-22-007-025-007/51
(Sonaraytharhi) 		3422007000NRG23100720220492940 10/07/2022 BHARTI DEVI 3422007WL018806 BHARTI DEVI 00415 SBIN0012551 1050 1050 Processed 13/07/2022 3034972958 MRS BHARTI DEVI ()
301 SONARAITHARI JH-22-007-025-007/801
(Sonaraytharhi) 		3422007000NRG23100720220492925 10/07/2022 ATAUL ANSARI 3422007WL018805 ATAUL ANSARI 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972965 MR ATAUL ANSARI ()
302 SONARAITHARI JH-22-007-025-007/801
(Sonaraytharhi) 		3422007000NRG23100720220492926 10/07/2022 SHABANAM BIBI 3422007WL018805 SHABANAM BIBI 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972814 MRS SHABANAM BIBI ()
303 SONARAITHARI JH-22-007-025-007/86
(Sonaraytharhi) 		3422007000NRG23100720220492956 10/07/2022 ANANDI KAPRI 3422007WL018807 ANANDI KAPRI 00415 SBIN0012551 1050 1050 Processed 13/07/2022 3034972907 MR ANANDI KAPRI ()
304 SONARAITHARI JH-22-007-025-007/86
(Sonaraytharhi) 		3422007000NRG23100720220492957 10/07/2022 RUKMANI DEVI 3422007WL018807 RUKMANI DEVI 00415 SBIN0012551 1050 1050 Processed 13/07/2022 3034972780 MISS RUKAMANI DEVI ()
305 SONARAITHARI JH-22-009-011-002/185
(Dondiya) 		3422007000NRG23100720220493362 10/07/2022 RAJU RANA 3422007WL018829 RAJU RANA 00415 SBIN0012551 1260 1260 Processed 13/07/2022 3034972919 MR RAJU RANA ()
SubTotal 324240 324240
306 SONARAITHARI JH-22-007-013-003/127
(Jarka-2) 		3422007000NRG23100720220494280 10/07/2022 PUSHPA DEVI 3422007WL018881 PUSHPA DEVI 00415 SBIN0014279 1260 1260 Processed 13/07/2022 3034973055 MRS PUSHPA DEVI ()
307 SONARAITHARI JH-22-007-013-003/138
(Jarka-2) 		3422007000NRG23100720220494294 10/07/2022 KAUSHAL KISHOR PASWAN 3422007WL018882 KAUSHAL KISHOR PASWAN 00415 SBIN0014279 1260 1260 Processed 13/07/2022 3034973056 MR KAUSHAL KISHOR PASWAN ()
308 SONARAITHARI JH-22-007-013-003/140
(Jarka-2) 		3422007000NRG23100720220494296 10/07/2022 SACHIN PASWAN 3422007WL018882 SACHIN PASWAN 00415 SBIN0014279 1260 1260 Processed 13/07/2022 3034973054 MASTER SACHIN PASWAN ()
309 SONARAITHARI JH-22-007-013-003/299
(Jarka-2) 		3422007000NRG23100720220494282 10/07/2022 ARVIND PASWAN 3422007WL018881 ARVIND PASWAN 00415 SBIN0014279 1260 1260 Processed 13/07/2022 3034973053 MR ARAVINDA PASWAN ()
310 SONARAITHARI JH-22-007-013-025/71
(Jarka-2) 		3422007000NRG23100720220494254 10/07/2022 MUSTKIM ANSARI 3422007WL018879 MUSTKIM ANSARI 00415 SBIN0014279 1260 1260 Processed 13/07/2022 3034972872 MR MUSTKIM ANSARI ()
SubTotal 6300 6300
311 SONARAITHARI JH-22-007-013-016/160
(Jarka-2) 		3422007000NRG23100720220493035 10/07/2022 SANJU DEVI 3422007WL018810 SANJU DEVI 00415 SBIN0017150 1260 1260 Processed 13/07/2022 3034973057 MRS SANJU DEVI ()
SubTotal 1260 1260
312 SONARAITHARI JH-22-007-012-004/21
(Jarka-1) 		3422007000NRG23100720220494429 10/07/2022 TALO HEMBREM 3422007WL018899 TALO HEMBREM 00482 SBIN0RRVCGB 1260 1260 Processed 13/07/2022 3034972870 TALO HEMBREM ()
313 SONARAITHARI JH-22-007-012-019/91
(Jarka-1) 		3422007000NRG23100720220494012 10/07/2022 MD. SALUDDIN MIYA 3422007WL018861 MD. SALUDDIN MIYA 00482 SBIN0RRVCGB 1260 1260 Processed 13/07/2022 3034973059 MD. SALUDDIN MIYA ()
314 SONARAITHARI JH-22-007-015-003/14
(Khijuria) 		3422007000NRG23100720220494800 10/07/2022 RUCHIYA DEVI 3422007WL018908 RUCHIYA DEVI 00482 SBIN0RRVCGB 1260 1260 Processed 13/07/2022 3034973063 RUCHIYA DEVI ()
SubTotal 3780 3780
315 SONARAITHARI JH-22-007-012-019/338
(Jarka-1) 		3422007000NRG23100720220493966 10/07/2022 GENIYA DEVI 3422007WL018857 GENIYA DEVI 00691 IPOS0000001 1260 1260 Processed 13/07/2022 3034972859 GENIYA DEVI ()
316 SONARAITHARI JH-22-007-015-003/200
(Khijuria) 		3422007000NRG23100720220494801 10/07/2022 Budhinath Yadav 3422007WL018908 Budhinath Yadav 00691 IPOS0000001 1260 1260 Processed 13/07/2022 3034972858 Budhinath Yadav ()
317 SONARAITHARI JH-22-007-015-003/201
(Khijuria) 		3422007000NRG23100720220494802 10/07/2022 Kundev Yadav 3422007WL018908 Kundev Yadav 00691 IPOS0000001 1260 1260 Processed 13/07/2022 3034972889 Kundev Yadav ()
318 SONARAITHARI JH-22-007-015-003/356
(Khijuria) 		3422007000NRG23100720220494804 10/07/2022 PANKAJ KUMAR YADAV 3422007WL018908 PANKAJ KUMAR YADAV 00691 IPOS0000001 1260 1260 Processed 13/07/2022 3034972765 PANKAJ KUMAR YADAV ()
319 SONARAITHARI JH-22-007-015-007/547
(Khijuria) 		3422007000NRG23100720220494152 10/07/2022 CHINTA DEVI 3422007WL018871 CHINTA DEVI 00691 IPOS0000001 1260 1260 Processed 13/07/2022 3034972764 CHINTA DEVI ()
SubTotal 6300 6300
320 SONARAITHARI JH-22-007-005-005/236
(Bhorajamua) 		3422007000NRG23100720220492842 10/07/2022 MIRA DEVI 3422007WL018800 MIRA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 13/07/2022 3034972867 MIRA DEVI ()
321 SONARAITHARI JH-22-007-011-001/45
(Dondiya) 		3422007000NRG23100720220493868 10/07/2022 NISHA DEVI 3422007WL018855 NISHA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 13/07/2022 3034973079 NISHA DEVI ()
322 SONARAITHARI JH-22-007-011-001/48
(Dondiya) 		3422007000NRG23100720220493870 10/07/2022 KUNTI DEVI 3422007WL018855 KUNTI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 13/07/2022 3034973064 KUNTI DEVI ()
323 SONARAITHARI JH-22-007-011-009/308
(Dondiya) 		3422007000NRG23100720220493878 10/07/2022 BIBIKA KUMARI 3422007WL018855 BIBIKA KUMARI 00695 SBIN0RRVCGB 1260 1260 Processed 13/07/2022 3034973069 BIBIKA KUMARI ()
324 SONARAITHARI JH-22-007-011-009/399
(Dondiya) 		3422007000NRG23100720220493831 10/07/2022 TEJNARAYAN MAHTO 3422007WL018854 TEJNARAYAN MAHTO 00695 SBIN0RRVCGB 1260 1260 Processed 13/07/2022 3034973077 TEJNARAYAN MAHTO ()
325 SONARAITHARI JH-22-007-011-014/70
(Dondiya) 		3422007000NRG23100720220493298 10/07/2022 GHANSHYAM MANJHI 3422007WL018824 GHANSHYAM MANJHI 00695 SBIN0RRVCGB 1260 1260 Processed 13/07/2022 3034973072 GHANSHYAM MANJHI ()
326 SONARAITHARI JH-22-007-011-014/72
(Dondiya) 		3422007000NRG23100720220493229 10/07/2022 MADHU KOL 3422007WL018819 MADHU KOL 00695 SBIN0RRVCGB 1260 1260 Processed 13/07/2022 3034973071 MADHU KOL ()
327 SONARAITHARI JH-22-007-011-014/90
(Dondiya) 		3422007000NRG23100720220493252 10/07/2022 VASUDEV RAY 3422007WL018820 VASUDEV RAY 00695 SBIN0RRVCGB 1260 1260 Processed 13/07/2022 3034973058 VASUDEV RAY ()
328 SONARAITHARI JH-22-007-012-002/64
(Jarka-1) 		3422007000NRG23100720220494005 10/07/2022 MAHANI BEBI 3422007WL018861 MAHANI BEBI 00695 SBIN0RRVCGB 1260 1260 Processed 13/07/2022 3034973070 MAHANI BEBI ()
329 SONARAITHARI JH-22-007-012-007/146
(Jarka-1) 		3422007000NRG23100720220493205 10/07/2022 ASHOK KUMAR MANDAL 3422007WL018817 ASHOK KUMAR MANDAL 00695 SBIN0RRVCGB 1260 1260 Processed 13/07/2022 3034973073 ASHOK KUMAR MANDAL ()
330 SONARAITHARI JH-22-007-012-007/147
(Jarka-1) 		3422007000NRG23100720220493206 10/07/2022 RINA DEVI 3422007WL018817 RINA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 13/07/2022 3034973076 RINA DEVI ()
331 SONARAITHARI JH-22-007-012-007/258
(Jarka-1) 		3422007000NRG23100720220493209 10/07/2022 VILKHI DEVI 3422007WL018817 VILKHI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 13/07/2022 3034972869 VILKHI DEVI ()
332 SONARAITHARI JH-22-007-012-007/291
(Jarka-1) 		3422007000NRG23100720220493210 10/07/2022 NIRANJAN MANDAL 3422007WL018817 NIRANJAN MANDAL 00695 SBIN0RRVCGB 1260 1260 Processed 13/07/2022 3034973074 NIRANJAN MANDAL ()
333 SONARAITHARI JH-22-007-012-007/62
(Jarka-1) 		3422007000NRG23100720220493212 10/07/2022 KAJAL DEVI 3422007WL018817 KAJAL DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 13/07/2022 3034973065 KAJAL DEVI ()
334 SONARAITHARI JH-22-007-012-014/27
(Jarka-1) 		3422007000NRG23100720220493142 10/07/2022 YASHODA DEVI 3422007WL018814 YASHODA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 13/07/2022 3034972734 YASHODA DEVI ()
335 SONARAITHARI JH-22-007-012-016/114
(Jarka-1) 		3422007000NRG23100720220493076 10/07/2022 PANO TUDU 3422007WL018812 PANO TUDU 00695 SBIN0RRVCGB 1260 1260 Processed 13/07/2022 3034973078 PANO TUDU ()
336 SONARAITHARI JH-22-007-012-016/188
(Jarka-1) 		3422007000NRG23100720220493109 10/07/2022 SHANTI TUDU 3422007WL018813 SHANTI TUDU 00695 SBIN0RRVCGB 1260 1260 Processed 13/07/2022 3034972733 SHANTI TUDU ()
337 SONARAITHARI JH-22-007-012-017/132
(Jarka-1) 		3422007000NRG23100720220493168 10/07/2022 RUPAL DAS 3422007WL018815 RUPAL DAS 00695 SBIN0RRVCGB 1260 1260 Processed 13/07/2022 3034972871 RUPAL DAS ()
338 SONARAITHARI JH-22-007-012-017/286
(Jarka-1) 		3422007000NRG23100720220493186 10/07/2022 LAKHI DEVI 3422007WL018816 LAKHI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 13/07/2022 3034973062 LAKHI DEVI ()
339 SONARAITHARI JH-22-007-013-008/240
(Jarka-2) 		3422007000NRG23100720220494284 10/07/2022 KARIN KUMARI 3422007WL018881 KARIN KUMARI 00695 SBIN0RRVCGB 1260 1260 Processed 13/07/2022 3034973066 KARIN KUMARI ()
340 SONARAITHARI JH-22-007-015-002/38
(Khijuria) 		3422007000NRG23100720220494078 10/07/2022 PRAMOD KUMAR YADAV 3422007WL018866 PRAMOD KUMAR YADAV 00695 SBIN0RRVCGB 1260 1260 Processed 13/07/2022 3034973075 PRAMOD KUMAR YADAV ()
341 SONARAITHARI JH-22-007-015-002/9-A
(Khijuria) 		3422007000NRG23100720220494051 10/07/2022 RADIP YADAV 3422007WL018864 RADIP YADAV 00695 SBIN0RRVCGB 1260 1260 Processed 13/07/2022 3034972736 RADIP YADAV ()
342 SONARAITHARI JH-22-007-015-004/177
(Khijuria) 		3422007000NRG23100720220494464 10/07/2022 FULWATI DEVI 3422007WL018902 FULWATI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 13/07/2022 3034973061 FULWATI DEVI ()
343 SONARAITHARI JH-22-007-025-001/190
(Sonaraytharhi) 		3422007000NRG23100720220492978 10/07/2022 DROPADI DEVI 3422007WL018808 DROPADI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 13/07/2022 3034973060 DROPADI DEVI ()
344 SONARAITHARI JH-22-007-025-001/219
(Sonaraytharhi) 		3422007000NRG23100720220492980 10/07/2022 KIRAN DEVI 3422007WL018808 KIRAN DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 13/07/2022 3034972868 KIRAN DEVI ()
345 SONARAITHARI JH-22-007-025-001/305
(Sonaraytharhi) 		3422007000NRG23100720220492981 10/07/2022 CHANDA DEVI 3422007WL018808 CHANDA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 13/07/2022 3034973067 CHANDA DEVI ()
346 SONARAITHARI JH-22-007-025-007/15
(Sonaraytharhi) 		3422007000NRG23100720220492891 10/07/2022 UDAYSHANKAR MOHLI 3422007WL018804 UDAYSHANKAR MOHLI 00695 SBIN0RRVCGB 1260 1260 Processed 13/07/2022 3034972735 UDAYSHANKAR MOHLI ()
347 SONARAITHARI JH-22-007-025-007/370
(Sonaraytharhi) 		3422007000NRG23100720220492950 10/07/2022 RINA DEVI 3422007WL018807 RINA DEVI 00695 SBIN0RRVCGB 1050 1050 Processed 13/07/2022 3034973068 RINA DEVI ()
SubTotal 35070 35070
Total 426090 426090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONARAITHARI JH3422009_100722FTO_94403 BANK OF INDIA BKID0005919 Lakhoria 5040
2 SONARAITHARI JH3422009_100722FTO_94403 Canara Bank CNRB0017592 Tilakpur 29190
3 SONARAITHARI JH3422009_100722FTO_94403 HDFC Bank HDFC0000759 DEOGARH - JHARKHAND 1260
4 SONARAITHARI JH3422009_100722FTO_94403 Indian Bank IDIB000B626 Basbutia 1260
5 SONARAITHARI JH3422009_100722FTO_94403 Indian Bank IDIB000C599 Chitra Colliery 1260
6 SONARAITHARI JH3422009_100722FTO_94403 State Bank of India SBIN0002959 KARMATAND 1260
7 SONARAITHARI JH3422009_100722FTO_94403 State Bank of India SBIN0003579 SARWAN 1050
8 SONARAITHARI JH3422009_100722FTO_94403 State Bank of India SBIN0005330 NARAYANPUR 1260
9 SONARAITHARI JH3422009_100722FTO_94403 State Bank of India SBIN0009772 KURUA 5040
10 SONARAITHARI JH3422009_100722FTO_94403 State Bank of India SBIN0012534 SARATH 2520
11 SONARAITHARI JH3422009_100722FTO_94403 State Bank of India SBIN0012551 SONARAYTHARI 324240
12 SONARAITHARI JH3422009_100722FTO_94403 State Bank of India SBIN0014279 TALJHARI 6300
13 SONARAITHARI JH3422009_100722FTO_94403 State Bank of India SBIN0017150 KUNDA (DIST.DEOGHAR) 1260
14 SONARAITHARI JH3422009_100722FTO_94403 Vananchal Gramin Bank SBIN0RRVCGB SONARAITHARI 3780
15 SONARAITHARI JH3422009_100722FTO_94403 India Post Payments Bank IPOS0000001 B.DEOGHAR 6300
16 SONARAITHARI JH3422009_100722FTO_94403 Jharkhand Rajya Gramin Bank SBIN0RRVCGB SONARAITHARI-JRGB 35070

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