Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:23:49 PM 
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FTO Transaction Details

State : BIHAR District : JAMUI Block : SONO
Fto No. : BH0550001_221223APB_FTO_751819
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 SONO BH-50-001-003-04440900/2282
(LALILEWAR) 		0550001003NRG24211220230425555 22/12/2023 Anil kumar yadav 0550001003WL039313 Anil kumar yadav 00045 BARB0JEMUIX 2736 2736 Processed 09/03/2024 1549548198 ANIL KUMAR YADAV BANK OF BARODA(606985)
2 SONO BH-50-001-003-04442171/1589
(LALILEWAR) 		0550001003NRG24211220230425801 22/12/2023 Roshan das 0550001003WL039343 Roshan das 00045 BARB0JEMUIX 2736 2736 Rejected 09/03/2024 1549548197 A/c Blocked or Frozen
3 SONO BH-50-001-003-04442200/3680
(LALILEWAR) 		0550001003NRG24211220230425812 22/12/2023 JITENDRA KUMAR 0550001003WL039343 JITENDRA KUMAR 00045 BARB0JEMUIX 2736 2736 Processed 09/03/2024 1549548196 JITENDRA KUMAR BANK OF BARODA(606985)
SubTotal 8208 8208
4 SONO BH-50-001-003-04440900/1534
(LALILEWAR) 		0550001003NRG24211220230427469 22/12/2023 Panma Devi 0550001003WL039465 Panma Devi 00048 BKID0004642 2736 2736 Processed 09/03/2024 1549548214 PANMA DEVI BANK OF INDIA(508505)
5 SONO BH-50-001-003-04440900/2281
(LALILEWAR) 		0550001003NRG24211220230425533 22/12/2023 Deepak kumar yadav 0550001003WL039311 Deepak kumar yadav 00048 BKID0004642 2736 2736 Processed 09/03/2024 1549548205 DEEPAK KUMAR S/O-JAYNARAYAN YADAV BANK OF INDIA(508505)
6 SONO BH-50-001-003-04440900/2428
(LALILEWAR) 		0550001003NRG24211220230425535 22/12/2023 Hari yadav 0550001003WL039311 Hari yadav 00048 BKID0004642 2736 2736 Processed 09/03/2024 1549548232 Hari Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
7 SONO BH-50-001-003-04440900/4196
(LALILEWAR) 		0550001003NRG24211220230425538 22/12/2023 Pancha devi 0550001003WL039311 Pancha devi 00048 BKID0004642 2736 2736 Processed 09/03/2024 1549548216 PANCHA DEVI BANK OF INDIA(508505)
8 SONO BH-50-001-003-04440900/4225
(LALILEWAR) 		0550001003NRG24211220230425571 22/12/2023 Nitish kumar 0550001003WL039313 Nitish kumar 00048 BKID0004642 2736 2736 Processed 09/03/2024 1549548208 NITISH KUMAR BANK OF INDIA(508505)
9 SONO BH-50-001-003-04440900/4251
(LALILEWAR) 		0550001003NRG24211220230425610 22/12/2023 Malti kumari 0550001003WL039317 Malti kumari 00048 BKID0004642 2736 2736 Processed 09/03/2024 1549548233 MALTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 SONO BH-50-001-003-04440900/4256
(LALILEWAR) 		0550001003NRG24211220230425615 22/12/2023 Sarita devi 0550001003WL039317 Sarita devi 00048 BKID0004642 2736 2736 Processed 09/03/2024 1549548215 SARITA DEVI BANK OF INDIA(508505)
11 SONO BH-50-001-003-04442171/2405
(LALILEWAR) 		0550001003NRG24211220230425877 22/12/2023 Lukhiya devi 0550001003WL039351 Lukhiya devi 00048 BKID0004642 2736 2736 Processed 09/03/2024 1549548218 LUKHIYA DEVI BANK OF INDIA(508505)
12 SONO BH-50-001-003-04442171/4166
(LALILEWAR) 		0550001003NRG24211220230426160 22/12/2023 Bodhi devi 0550001003WL039362 Bodhi devi 00048 BKID0004642 2736 2736 Processed 09/03/2024 1549548228 BODHI DEVI BANK OF INDIA(508505)
13 SONO BH-50-001-003-04442200/1295
(LALILEWAR) 		0550001003NRG24211220230426161 22/12/2023 Bechani devi 0550001003WL039362 Bechani devi 00048 BKID0004642 2736 2736 Processed 09/03/2024 1549548217 BECHANI DEVI BANK OF INDIA(508505)
14 SONO BH-50-001-003-04442200/2520
(LALILEWAR) 		0550001003NRG24211220230427474 22/12/2023 Shanti Devi 0550001003WL039465 Shanti Devi 00048 BKID0004642 2736 2736 Processed 09/03/2024 1549548202 SHANTI DEVI BANK OF INDIA(508505)
15 SONO BH-50-001-003-04442200/3155
(LALILEWAR) 		0550001003NRG24211220230425810 22/12/2023 Bulba devi 0550001003WL039343 Bulba devi 00048 BKID0004642 2736 2736 Processed 09/03/2024 1549548204 BULA DEVI BANK OF INDIA(508505)
16 SONO BH-50-001-003-04442200/3337
(LALILEWAR) 		0550001003NRG24211220230425742 22/12/2023 Mohani devi 0550001003WL039340 Mohani devi 00048 BKID0004642 2736 2736 Processed 09/03/2024 1549548207 Mohani Devi AIRTEL PAYMENTS BANK LIMITED(990288)
17 SONO BH-50-001-003-04442200/4131
(LALILEWAR) 		0550001003NRG24211220230427331 22/12/2023 Shakila khatun 0550001003WL039447 Shakila khatun 00048 BKID0004642 2736 2736 Processed 09/03/2024 1549548230 SHAKILA KHATUN BANK OF INDIA(508505)
18 SONO BH-50-001-003-04442300/2593
(LALILEWAR) 		0550001003NRG24211220230425895 22/12/2023 koniya devi 0550001003WL039352 koniya devi 00048 BKID0004642 2736 2736 Processed 09/03/2024 1549548212 MISS KONIYA DEVI STATE BANK OF INDIA(508548)
19 SONO BH-50-001-003-04444400/2778
(LALILEWAR) 		0550001003NRG24211220230425500 22/12/2023 Arti devi 0550001003WL039295 Arti devi 00048 BKID0004642 2736 2736 Processed 09/03/2024 1549548213 ARTI DEVI BANK OF INDIA(508505)
20 SONO BH-50-001-003-04444400/3185
(LALILEWAR) 		0550001003NRG24211220230425852 22/12/2023 Hema devi 0550001003WL039346 Hema devi 00048 BKID0004642 2736 2736 Processed 09/03/2024 1549548224 HEMA DEVI BANK OF INDIA(508505)
21 SONO BH-50-001-003-04444400/3940
(LALILEWAR) 		0550001003NRG24211220230425503 22/12/2023 Panchu kumar 0550001003WL039295 Panchu kumar 00048 BKID0004642 2736 2736 Processed 09/03/2024 1549548211 PANCHU KUMAR BANK OF INDIA(508505)
22 SONO BH-50-001-003-04444400/3942
(LALILEWAR) 		0550001003NRG24211220230425505 22/12/2023 Vijay ram 0550001003WL039295 Vijay ram 00048 BKID0004642 2736 2736 Processed 09/03/2024 1549548219 VIJAY RAM BANK OF INDIA(508505)
23 SONO BH-50-001-003-04444400/3944
(LALILEWAR) 		0550001003NRG24211220230425507 22/12/2023 Kavita devi 0550001003WL039295 Kavita devi 00048 BKID0004642 2736 2736 Processed 09/03/2024 1549548227 KAVITA DEVI BANK OF INDIA(508505)
24 SONO BH-50-001-003-04444400/4175
(LALILEWAR) 		0550001003NRG24211220230426064 22/12/2023 Harni devi 0550001003WL039359 Harni devi 00048 BKID0004642 2736 2736 Processed 09/03/2024 1549548222 HARNI DEVI BANK OF INDIA(508505)
25 SONO BH-50-001-003-04444400/4178
(LALILEWAR) 		0550001003NRG24211220230426067 22/12/2023 Bharat yadav 0550001003WL039359 Bharat yadav 00048 BKID0004642 2736 2736 Processed 09/03/2024 1549548223 BHARATYADAVSOBECHUYADAV THE MONGHYR JAMUI CENTRAL CO-OPERATIVE BANK LTD(508891)
26 SONO BH-50-001-003-04444400/4186
(LALILEWAR) 		0550001003NRG24211220230426165 22/12/2023 Dhaneshwari devi 0550001003WL039362 Dhaneshwari devi 00048 BKID0004642 2736 2736 Processed 09/03/2024 1549548220 DHANESHWARI DEVI BANK OF INDIA(508505)
27 SONO BH-50-001-003-04444400/4187
(LALILEWAR) 		0550001003NRG24211220230426166 22/12/2023 Geeta devi 0550001003WL039362 Geeta devi 00048 BKID0004642 2736 2736 Processed 09/03/2024 1549548231 Geeta devi INDUSIND BANK(607189)
28 SONO BH-50-001-003-04444400/4378
(LALILEWAR) 		0550001003NRG24211220230425853 22/12/2023 ARUN KUMAR THAKUR 0550001003WL039346 ARUN KUMAR THAKUR 00048 BKID0004642 2736 2736 Processed 09/03/2024 1549548229 ARUN KUMAR THAKUR BANK OF INDIA(508505)
29 SONO BH-50-001-003-04444400/4383
(LALILEWAR) 		0550001003NRG24211220230425856 22/12/2023 REBI DEVI 0550001003WL039346 REBI DEVI 00048 BKID0004642 2736 2736 Processed 09/03/2024 1549548206 REBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 SONO BH-50-001-003-04444400/4384
(LALILEWAR) 		0550001003NRG24211220230425857 22/12/2023 RINA KUMARI 0550001003WL039346 RINA KUMARI 00048 BKID0004642 2736 2736 Processed 09/03/2024 1549548203 RINA KUMARI UCO BANK(607066)
31 SONO BH-50-001-003-04444400/4390
(LALILEWAR) 		0550001003NRG24211220230425863 22/12/2023 BIRO KUMAR 0550001003WL039346 BIRO KUMAR 00048 BKID0004642 2736 2736 Processed 09/03/2024 1549548221 BIRO KUMAR BANK OF INDIA(508505)
32 SONO BH-50-001-003-04444400/4393
(LALILEWAR) 		0550001003NRG24211220230425866 22/12/2023 DEVANTI DEVI 0550001003WL039346 DEVANTI DEVI 00048 BKID0004642 2736 2736 Processed 09/03/2024 1549548225 DEVANTI DEVI BANK OF INDIA(508505)
33 SONO BH-50-001-003-04444400/4394
(LALILEWAR) 		0550001003NRG24211220230425867 22/12/2023 NARESH MANJHI 0550001003WL039346 NARESH MANJHI 00048 BKID0004642 2736 2736 Processed 09/03/2024 1549548226 NARESH MANJHI BANK OF INDIA(508505)
34 SONO BH-50-001-003-04445200/2497
(LALILEWAR) 		0550001003NRG24211220230427476 22/12/2023 Naresh Yadav 0550001003WL039465 Naresh Yadav 00048 BKID0004642 2736 2736 Processed 09/03/2024 1549548210 NARESH YADEV UCO BANK(607066)
35 SONO BH-50-001-003-04445200/2497
(LALILEWAR) 		0550001003NRG24211220230427477 22/12/2023 Shanti Devi 0550001003WL039465 Shanti Devi 00048 BKID0004642 2736 2736 Processed 09/03/2024 1549548209 SHANTI DEVI BANK OF INDIA(508505)
SubTotal 87552 87552
36 SONO BH-50-001-003-04440371/1409
(LALILEWAR) 		0550001003NRG24211220230425700 22/12/2023 Upendra yadav 0550001003WL039336 Upendra yadav 00048 BKID0004644 2736 2736 Processed 09/03/2024 1549548262 UPENDRA YADAV , S/O-FULESHWAR YADAV BANK OF INDIA(508505)
37 SONO BH-50-001-003-04440371/1411
(LALILEWAR) 		0550001003NRG24211220230425575 22/12/2023 Pancha devi 0550001003WL039315 Pancha devi 00048 BKID0004644 2736 2736 Processed 09/03/2024 1549548238 PANCHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 SONO BH-50-001-003-04440371/1415
(LALILEWAR) 		0550001003NRG24211220230425702 22/12/2023 Mahendra yadav 0550001003WL039336 Mahendra yadav 00048 BKID0004644 2736 2736 Processed 09/03/2024 1549548261 MAHENDRA YADAV S O NAGESHAWAR YADAV BANK OF INDIA(508505)
39 SONO BH-50-001-003-04440371/1417
(LALILEWAR) 		0550001003NRG24211220230425703 22/12/2023 Pramod ram 0550001003WL039336 Pramod ram 00048 BKID0004644 2736 2736 Processed 09/03/2024 1549548253 PRAMOD RAM & PHULESHWARI DEVI BANK OF INDIA(508505)
40 SONO BH-50-001-003-04440371/1419
(LALILEWAR) 		0550001003NRG24211220230425704 22/12/2023 Kaviya devi 0550001003WL039336 Kaviya devi 00048 BKID0004644 2736 2736 Processed 09/03/2024 1549548248 KAVIYA DEVI R.T.I. BANK OF INDIA(508505)
41 SONO BH-50-001-003-04440371/1430
(LALILEWAR) 		0550001003NRG24211220230425707 22/12/2023 Shambhu prasad 0550001003WL039336 Shambhu prasad 00048 BKID0004644 2736 2736 Processed 09/03/2024 1549548260 SHAMBHU YADAV MADYA BIHAR GRAMIN BANK(607136)
42 SONO BH-50-001-003-04440371/1484
(LALILEWAR) 		0550001003NRG24211220230425928 22/12/2023 Rajdeo kumar 0550001003WL039354 Rajdeo kumar 00048 BKID0004644 2736 2736 Processed 09/03/2024 1549548245 MR RAJDEO KUMAR STATE BANK OF INDIA(508548)
43 SONO BH-50-001-003-04440371/1487
(LALILEWAR) 		0550001003NRG24211220230425929 22/12/2023 Indu devi 0550001003WL039354 Indu devi 00048 BKID0004644 2736 2736 Processed 09/03/2024 1549548259 INDU DEVI BANK OF INDIA(508505)
44 SONO BH-50-001-003-04440371/1502
(LALILEWAR) 		0550001003NRG24211220230425576 22/12/2023 ILAYCHI DEVI 0550001003WL039315 ILAYCHI DEVI 00048 BKID0004644 2736 2736 Processed 09/03/2024 1549548246 ILACHI DEVI UCO BANK(607066)
45 SONO BH-50-001-003-04440371/1507
(LALILEWAR) 		0550001003NRG24211220230425930 22/12/2023 Malti devi 0550001003WL039354 Malti devi 00048 BKID0004644 2736 2736 Processed 09/03/2024 1549548243 MALTI DEVI W/O TENU YADAV BANK OF INDIA(508505)
46 SONO BH-50-001-003-04440371/2179
(LALILEWAR) 		0550001003NRG24211220230425908 22/12/2023 Mantu yadav 0550001003WL039353 Mantu yadav 00048 BKID0004644 2736 2736 Processed 09/03/2024 1549548271 MANTU YADAV AIRTEL PAYMENTS BANK LIMITED(990288)
47 SONO BH-50-001-003-04440371/2181
(LALILEWAR) 		0550001003NRG24211220230425910 22/12/2023 Mohan yadav 0550001003WL039353 Mohan yadav 00048 BKID0004644 2736 2736 Processed 09/03/2024 1549548309 MOHAN YADAV S/O-JANKI YADAV BANK OF INDIA(508505)
48 SONO BH-50-001-003-04440371/2228
(LALILEWAR) 		0550001003NRG24211220230425709 22/12/2023 Champa devi 0550001003WL039336 Champa devi 00048 BKID0004644 2736 2736 Processed 09/03/2024 1549548286 CHAMPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 SONO BH-50-001-003-04440371/2244
(LALILEWAR) 		0550001003NRG24211220230425710 22/12/2023 Prem kumar 0550001003WL039336 Prem kumar 00048 BKID0004644 2736 2736 Processed 09/03/2024 1549548289 PREM KUMAR S/O-NUNESHWAR YADAV BANK OF INDIA(508505)
50 SONO BH-50-001-003-04440371/2246
(LALILEWAR) 		0550001003NRG24211220230425578 22/12/2023 Naresh yadav 0550001003WL039315 Naresh yadav 00048 BKID0004644 2736 2736 Processed 09/03/2024 1549548244 NARESH YADAV S/O MASUDAN YADAV BANK OF INDIA(508505)
51 SONO BH-50-001-003-04440371/2249
(LALILEWAR) 		0550001003NRG24211220230425711 22/12/2023 Shailendra kumar 0550001003WL039336 Shailendra kumar 00048 BKID0004644 2736 2736 Processed 09/03/2024 1549548247 SHAILENDRA KUMAR BANK OF INDIA(508505)
52 SONO BH-50-001-003-04440371/2252
(LALILEWAR) 		0550001003NRG24211220230425712 22/12/2023 Manti devi 0550001003WL039336 Manti devi 00048 BKID0004644 2736 2736 Processed 09/03/2024 1549548258 MANTI DEVI , W/O-GULESHAR YADAV BANK OF INDIA(508505)
53 SONO BH-50-001-003-04440371/2297
(LALILEWAR) 		0550001003NRG24211220230425579 22/12/2023 Mantu kumar 0550001003WL039315 Mantu kumar 00048 BKID0004644 2736 2736 Processed 09/03/2024 1549548287 MANTU KUMAR BANK OF INDIA(508505)
54 SONO BH-50-001-003-04440371/2324
(LALILEWAR) 		0550001003NRG24211220230425932 22/12/2023 Malti devi 0550001003WL039354 Malti devi 00048 BKID0004644 2736 2736 Processed 09/03/2024 1549548284 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 SONO BH-50-001-003-04440371/2330
(LALILEWAR) 		0550001003NRG24211220230426028 22/12/2023 kaili devi 0550001003WL039358 kaili devi 00048 BKID0004644 2736 2736 Processed 09/03/2024 1549548278 KAILI DEVI W/O-SADHU YADAV BANK OF INDIA(508505)
56 SONO BH-50-001-003-04440371/2337
(LALILEWAR) 		0550001003NRG24211220230426029 22/12/2023 Anita devi 0550001003WL039358 Anita devi 00048 BKID0004644 2736 2736 Processed 09/03/2024 1549548242 ANITA DEVI BANK OF INDIA(508505)
57 SONO BH-50-001-003-04440371/2357
(LALILEWAR) 		0550001003NRG24211220230425582 22/12/2023 Kavita devi 0550001003WL039315 Kavita devi 00048 BKID0004644 2736 2736 Processed 09/03/2024 1549548279 KAVITA DEVI W/O-CHHOTU YADAV BANK OF INDIA(508505)
58 SONO BH-50-001-003-04440371/2358
(LALILEWAR) 		0550001003NRG24211220230425914 22/12/2023 Bhukhan yadav 0550001003WL039353 Bhukhan yadav 00048 BKID0004644 2736 2736 Processed 09/03/2024 1549548240 BHUKHAN YADAV BANK OF INDIA(508505)
59 SONO BH-50-001-003-04440371/2358
(LALILEWAR) 		0550001003NRG24211220230425915 22/12/2023 Sakali devi 0550001003WL039353 Sakali devi 00048 BKID0004644 2736 2736 Processed 09/03/2024 1549548235 SAKLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 SONO BH-50-001-003-04440371/2364
(LALILEWAR) 		0550001003NRG24211220230425933 22/12/2023 Suboya devi 0550001003WL039354 Suboya devi 00048 BKID0004644 2736 2736 Processed 09/03/2024 1549548285 SUBOYA DEVI W/O-KARTIK YADAV BANK OF INDIA(508505)
61 SONO BH-50-001-003-04440371/2393
(LALILEWAR) 		0550001003NRG24211220230425948 22/12/2023 Maya devi 0550001003WL039355 Maya devi 00048 BKID0004644 2736 2736 Processed 09/03/2024 1549548291 MAYA DEVI W/O-NARAYAN YADAV BANK OF INDIA(508505)
62 SONO BH-50-001-003-04440371/2414
(LALILEWAR) 		0550001003NRG24211220230425917 22/12/2023 chandani devi 0550001003WL039353 chandani devi 00048 BKID0004644 2736 2736 Processed 09/03/2024 1549548317 CHANDANI KUMARI BANK OF INDIA(508505)
63 SONO BH-50-001-003-04440371/2432
(LALILEWAR) 		0550001003NRG24211220230425934 22/12/2023 indradev yadav 0550001003WL039354 indradev yadav 00048 BKID0004644 2736 2736 Processed 09/03/2024 1549548241 INDRA DEO YADAV BANK OF INDIA(508505)
64 SONO BH-50-001-003-04440371/2460
(LALILEWAR) 		0550001003NRG24211220230425714 22/12/2023 gogli devi 0550001003WL039336 gogli devi 00048 BKID0004644 2736 2736 Processed 09/03/2024 1549548256 GOGLI DEVI , W/O-BUDHAN YADAV BANK OF INDIA(508505)
65 SONO BH-50-001-003-04440371/2569
(LALILEWAR) 		0550001003NRG24211220230425936 22/12/2023 Fulmanti devi 0550001003WL039354 Fulmanti devi 00048 BKID0004644 2736 2736 Processed 09/03/2024 1549548301 MRS FULMANTI DEVI STATE BANK OF INDIA(508548)
66 SONO BH-50-001-003-04440371/3284
(LALILEWAR) 		0550001003NRG24211220230425937 22/12/2023 Ranjeet kumar 0550001003WL039354 Ranjeet kumar 00048 BKID0004644 2736 2736 Processed 09/03/2024 1549548299 RANJIT KUMAR S/O-SIDDHESHWAR YADAV BANK OF INDIA(508505)
67 SONO BH-50-001-003-04440371/3458
(LALILEWAR) 		0550001003NRG24211220230426032 22/12/2023 Kamdev yadav 0550001003WL039358 Kamdev yadav 00048 BKID0004644 2736 2736 Processed 09/03/2024 1549548294 KAMDEV YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
68 SONO BH-50-001-003-04440371/3476
(LALILEWAR) 		0550001003NRG24211220230426040 22/12/2023 Sita devi 0550001003WL039358 Sita devi 00048 BKID0004644 2736 2736 Processed 09/03/2024 1549548237 SITA DEVI BANK OF INDIA(508505)
69 SONO BH-50-001-003-04440371/3482
(LALILEWAR) 		0550001003NRG24211220230426041 22/12/2023 Devnarayan yadav 0550001003WL039358 Devnarayan yadav 00048 BKID0004644 2736 2736 Processed 09/03/2024 1549548292 DEV NA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
70 SONO BH-50-001-003-04440371/3595
(LALILEWAR) 		0550001003NRG24211220230426042 22/12/2023 HORIL YADAV 0550001003WL039358 HORIL YADAV 00048 BKID0004644 2736 2736 Processed 09/03/2024 1549548298 HORIL YADAV BANK OF INDIA(508505)
71 SONO BH-50-001-003-04440371/3934
(LALILEWAR) 		0550001003NRG24211220230425952 22/12/2023 Chhatish kumar 0550001003WL039355 Chhatish kumar 00048 BKID0004644 2736 2736 Processed 09/03/2024 1549548308 Chhatish Kumar FINO PAYMENTS BANK LTD(608001)
72 SONO BH-50-001-003-04440371/3935
(LALILEWAR) 		0550001003NRG24211220230425953 22/12/2023 Kamini devi 0550001003WL039355 Kamini devi 00048 BKID0004644 2736 2736 Processed 09/03/2024 1549548257 KAMINI DEVI , W/O-SARDAR YADAV BANK OF INDIA(508505)
73 SONO BH-50-001-003-04440371/4051
(LALILEWAR) 		0550001003NRG24211220230425941 22/12/2023 Sinku kumari 0550001003WL039354 Sinku kumari 00048 BKID0004644 2736 2736 Processed 09/03/2024 1549548304 SINKU KUMARI MADYA BIHAR GRAMIN BANK(607136)
74 SONO BH-50-001-003-04440371/4070
(LALILEWAR) 		0550001003NRG24211220230426045 22/12/2023 Vikash kumar 0550001003WL039358 Vikash kumar 00048 BKID0004644 2736 2736 Processed 09/03/2024 1549548300 VIKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
75 SONO BH-50-001-003-04440371/4071
(LALILEWAR) 		0550001003NRG24211220230426046 22/12/2023 Asho devi 0550001003WL039358 Asho devi 00048 BKID0004644 2736 2736 Processed 09/03/2024 1549548303 MRS ASHO DEVI STATE BANK OF INDIA(508548)
76 SONO BH-50-001-003-04440371/4074
(LALILEWAR) 		0550001003NRG24211220230425957 22/12/2023 Rudwa devi 0550001003WL039355 Rudwa devi 00048 BKID0004644 2736 2736 Processed 09/03/2024 1549548302 MRS RUDA DEVI STATE BANK OF INDIA(508548)
77 SONO BH-50-001-003-04440371/4102
(LALILEWAR) 		0550001003NRG24211220230425717 22/12/2023 Gita devi 0550001003WL039336 Gita devi 00048 BKID0004644 2736 2736 Processed 09/03/2024 1549548312 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
78 SONO BH-50-001-003-04440371/4103
(LALILEWAR) 		0550001003NRG24211220230425718 22/12/2023 Manoj kumar 0550001003WL039336 Manoj kumar 00048 BKID0004644 2736 2736 Processed 09/03/2024 1549548252 MANOJ KUMAR S/O-SANTOSHI YADAV BANK OF INDIA(508505)
79 SONO BH-50-001-003-04440371/4104
(LALILEWAR) 		0550001003NRG24211220230425719 22/12/2023 Lalita devi 0550001003WL039336 Lalita devi 00048 BKID0004644 2736 2736 Processed 09/03/2024 1549548313 LALITA DEVI BANK OF INDIA(508505)
80 SONO BH-50-001-003-04440371/4106
(LALILEWAR) 		0550001003NRG24211220230425721 22/12/2023 Anita devi 0550001003WL039336 Anita devi 00048 BKID0004644 2736 2736 Processed 09/03/2024 1549548315 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
81 SONO BH-50-001-003-04440371/4231
(LALILEWAR) 		0550001003NRG24211220230427811 22/12/2023 Manish kumar 0550001003WL039497 Manish kumar 00048 BKID0004644 2736 2736 Processed 09/03/2024 1549548318 MANISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
82 SONO BH-50-001-003-04440371/4242
(LALILEWAR) 		0550001003NRG24211220230427814 22/12/2023 Pankaj yadav 0550001003WL039497 Pankaj yadav 00048 BKID0004644 2736 2736 Processed 09/03/2024 1549548311 MR PANKAJ YADAV STATE BANK OF INDIA(508548)
83 SONO BH-50-001-003-04440371/4433
(LALILEWAR) 		0550001003NRG24211220230425921 22/12/2023 SATISH KUMAR 0550001003WL039353 SATISH KUMAR 00048 BKID0004644 2736 2736 Processed 09/03/2024 1549548310 SATISH KUMAR S/O-KELASH YADAV BANK OF INDIA(508505)
84 SONO BH-50-001-003-04440371/4434
(LALILEWAR) 		0550001003NRG24211220230425922 22/12/2023 NITISH KUMAR YADAV 0550001003WL039353 NITISH KUMAR YADAV 00048 BKID0004644 2736 2736 Processed 09/03/2024 1549548314 NITISH KUMAR YADAV BANK OF INDIA(508505)
85 SONO BH-50-001-003-04440471/2267
(LALILEWAR) 		0550001003NRG24211220230425599 22/12/2023 Shushila devi 0550001003WL039315 Shushila devi 00048 BKID0004644 2736 2736 Processed 09/03/2024 1549548254 SUSHILA DEVI , W/O-KHAGAN YADAV BANK OF INDIA(508505)
86 SONO BH-50-001-003-04440471/2919
(LALILEWAR) 		0550001003NRG24211220230427264 22/12/2023 Pintu kumar 0550001003WL039437 Pintu kumar 00048 BKID0004644 2736 2736 Processed 09/03/2024 1549548282 PINTU KUMAR S/O-MAHENDRA YADAV BANK OF INDIA(508505)
87 SONO BH-50-001-003-04440471/3040
(LALILEWAR) 		0550001003NRG24211220230427267 22/12/2023 Gita devi 0550001003WL039437 Gita devi 00048 BKID0004644 2736 2736 Processed 09/03/2024 1549548239 GITA DEVI BANK OF INDIA(508505)
88 SONO BH-50-001-003-04440471/3391
(LALILEWAR) 		0550001003NRG24211220230427268 22/12/2023 SITA DEVI 0550001003WL039437 SITA DEVI 00048 BKID0004644 2736 2736 Processed 09/03/2024 1549547932 Sita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
89 SONO BH-50-001-003-04440471/3483
(LALILEWAR) 		0550001003NRG24211220230425961 22/12/2023 Naresh yadav 0550001003WL039355 Naresh yadav 00048 BKID0004644 2736 2736 Processed 09/03/2024 1549548250 NARESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
90 SONO BH-50-001-003-04440471/3515
(LALILEWAR) 		0550001003NRG24211220230427270 22/12/2023 Nunita devi 0550001003WL039437 Nunita devi 00048 BKID0004644 2736 2736 Processed 09/03/2024 1549548288 NUNITA KUMARI BANK OF INDIA(508505)
91 SONO BH-50-001-003-04440471/3523
(LALILEWAR) 		0550001003NRG24211220230427271 22/12/2023 Rohit sharma 0550001003WL039437 Rohit sharma 00048 BKID0004644 2736 2736 Processed 09/03/2024 1549548266 ROHIT SHARMA , S/O-RAMESHWAR SHARMA BANK OF INDIA(508505)
92 SONO BH-50-001-003-04440471/354
(LALILEWAR) 		0550001003NRG24211220230427272 22/12/2023 Astma devi 0550001003WL039437 Astma devi 00048 BKID0004644 2736 2736 Processed 09/03/2024 1549548319 Ashtama Devi FINO PAYMENTS BANK LTD(608001)
93 SONO BH-50-001-003-04440471/4150
(LALILEWAR) 		0550001003NRG24211220230427273 22/12/2023 Usha devi 0550001003WL039437 Usha devi 00048 BKID0004644 2736 2736 Processed 09/03/2024 1549548236 USHA DEVI BANK OF INDIA(508505)
94 SONO BH-50-001-003-04440471/4151
(LALILEWAR) 		0550001003NRG24211220230427274 22/12/2023 Rajkumar mistri 0550001003WL039437 Rajkumar mistri 00048 BKID0004644 2736 2736 Processed 09/03/2024 1549548234 RAJKUMAR SHARMA BANK OF INDIA(508505)
95 SONO BH-50-001-003-04440471/4153
(LALILEWAR) 		0550001003NRG24211220230427276 22/12/2023 Sunita devi 0550001003WL039437 Sunita devi 00048 BKID0004644 2736 2736 Processed 09/03/2024 1549547934 Sunita Devi FINO PAYMENTS BANK LTD(608001)
96 SONO BH-50-001-003-04440471/4398
(LALILEWAR) 		0550001003NRG24211220230427280 22/12/2023 KUNDAN KUMAR 0550001003WL039437 KUNDAN KUMAR 00048 BKID0004644 2736 2736 Processed 09/03/2024 1549548316 KUNDAN KUMAR S/O-PRABHU YADAV BANK OF INDIA(508505)
97 SONO BH-50-001-003-04440471/4399
(LALILEWAR) 		0550001003NRG24211220230427281 22/12/2023 KAILASH YADAV 0550001003WL039437 KAILASH YADAV 00048 BKID0004644 2736 2736 Processed 09/03/2024 1549548276 KAILASH YADAV PUNJAB NATIONAL BANK(508568)
98 SONO BH-50-001-003-04440471/4400
(LALILEWAR) 		0550001003NRG24211220230427282 22/12/2023 BASUDEV YADAV 0550001003WL039437 BASUDEV YADAV 00048 BKID0004644 2736 2736 Rejected 09/03/2024 1549548255 A/c Blocked or Frozen
99 SONO BH-50-001-003-04440471/914
(LALILEWAR) 		0550001003NRG24211220230427285 22/12/2023 Raniya Devi 0550001003WL039437 Raniya Devi 00048 BKID0004644 2736 2736 Processed 09/03/2024 1549548275 RANIYA DEVI W/O-MANOJ SHARMA BANK OF INDIA(508505)
100 SONO BH-50-001-003-04440900/1259
(LALILEWAR) 		0550001003NRG24211220230425550 22/12/2023 kedar kumar yadav 0550001003WL039313 kedar kumar yadav 00048 BKID0004644 2736 2736 Processed 09/03/2024 1549548265 KEDAR KUMAR YADAV S/O-ISHWAR YADAV BANK OF INDIA(508505)
101 SONO BH-50-001-003-04440900/1524
(LALILEWAR) 		0550001003NRG24211220230425602 22/12/2023 Valeshwar yadav 0550001003WL039317 Valeshwar yadav 00048 BKID0004644 2736 2736 Processed 09/03/2024 1549548273 VALESHWAR YADAV S/O-JAGU YADAV BANK OF INDIA(508505)
102 SONO BH-50-001-003-04440900/1527
(LALILEWAR) 		0550001003NRG24211220230425603 22/12/2023 Samar yadav 0550001003WL039317 Samar yadav 00048 BKID0004644 2736 2736 Processed 09/03/2024 1549548277 SAMAR YADAV BANK OF INDIA(508505)
103 SONO BH-50-001-003-04442171/1045
(LALILEWAR) 		0550001003NRG24211220230427286 22/12/2023 PRAMOD YADAV 0550001003WL039437 PRAMOD YADAV 00048 BKID0004644 2736 2736 Processed 09/03/2024 1549548272 PRAMOD YADAV S/O-KISUN YADAV BANK OF INDIA(508505)
104 SONO BH-50-001-003-04442171/1648
(LALILEWAR) 		0550001003NRG24211220230425725 22/12/2023 Jemuna khatun 0550001003WL039340 Jemuna khatun 00048 BKID0004644 2736 2736 Processed 09/03/2024 1549548249 JEMUNA KHATUN MADYA BIHAR GRAMIN BANK(607136)
105 SONO BH-50-001-003-04442171/2406
(LALILEWAR) 		0550001003NRG24211220230425962 22/12/2023 Pancha devi 0550001003WL039355 Pancha devi 00048 BKID0004644 2736 2736 Processed 09/03/2024 1549548296 PANCHA DEVI W/O-NIRU YADAV BANK OF INDIA(508505)
106 SONO BH-50-001-003-04442200/1824
(LALILEWAR) 		0550001003NRG24211220230425963 22/12/2023 Ruby kumari 0550001003WL039355 Ruby kumari 00048 BKID0004644 2736 2736 Processed 09/03/2024 1549548263 RUBI DEVI MADYA BIHAR GRAMIN BANK(607136)
107 SONO BH-50-001-003-04442200/3340
(LALILEWAR) 		0550001003NRG24211220230425811 22/12/2023 Sunil das 0550001003WL039343 Sunil das 00048 BKID0004644 2736 2736 Processed 09/03/2024 1549547933 Sunil Das FINO PAYMENTS BANK LTD(608001)
108 SONO BH-50-001-003-04442200/3654
(LALILEWAR) 		0550001003NRG24211220230425649 22/12/2023 Sabiya devi 0550001003WL039328 Sabiya devi 00048 BKID0004644 2736 2736 Processed 09/03/2024 1549548295 Sabiya Devi FINO PAYMENTS BANK LTD(608001)
109 SONO BH-50-001-003-04442200/3729
(LALILEWAR) 		0550001003NRG24211220230425814 22/12/2023 Umesh kumar 0550001003WL039343 Umesh kumar 00048 BKID0004644 2736 2736 Processed 09/03/2024 1549548290 UMESH KUMAR BANK OF INDIA(508505)
110 SONO BH-50-001-003-04442200/3731
(LALILEWAR) 		0550001003NRG24211220230425746 22/12/2023 Mahesh das 0550001003WL039340 Mahesh das 00048 BKID0004644 2736 2736 Processed 09/03/2024 1549548283 MR MAHESH DAS STATE BANK OF INDIA(508548)
111 SONO BH-50-001-003-04442200/4364
(LALILEWAR) 		0550001003NRG24211220230425752 22/12/2023 NAVINA KHATUN 0550001003WL039340 NAVINA KHATUN 00048 BKID0004644 2736 2736 Processed 09/03/2024 1549547935 NAVINA KHATUN MADYA BIHAR GRAMIN BANK(607136)
112 SONO BH-50-001-003-04442300/1026
(LALILEWAR) 		0550001003NRG24211220230425886 22/12/2023 Mantu yadav 0550001003WL039352 Mantu yadav 00048 BKID0004644 2736 2736 Processed 09/03/2024 1549548270 MANTU YADAV BANK OF INDIA(508505)
113 SONO BH-50-001-003-04442300/1026
(LALILEWAR) 		0550001003NRG24211220230425887 22/12/2023 munni devi 0550001003WL039352 munni devi 00048 BKID0004644 2736 2736 Processed 09/03/2024 1549548267 MUNNI DEVI W/O-MANTU YADAV BANK OF INDIA(508505)
114 SONO BH-50-001-003-04442300/2303
(LALILEWAR) 		0550001003NRG24211220230425892 22/12/2023 Chinta devi 0550001003WL039352 Chinta devi 00048 BKID0004644 2736 2736 Processed 09/03/2024 1549548268 CHINTA DEVI , W/O-MANOHAR YADAV BANK OF INDIA(508505)
115 SONO BH-50-001-003-04442300/2374
(LALILEWAR) 		0550001003NRG24211220230425894 22/12/2023 Panchma devi 0550001003WL039352 Panchma devi 00048 BKID0004644 2736 2736 Processed 09/03/2024 1549548269 PANCHMA DEVI , W/O-PRAKASH YADAV BANK OF INDIA(508505)
116 SONO BH-50-001-003-04442300/3983
(LALILEWAR) 		0550001003NRG24211220230426047 22/12/2023 Kajal kumari 0550001003WL039358 Kajal kumari 00048 BKID0004644 2736 2736 Processed 09/03/2024 1549548293 KAJAL KUMARI D/O-VINOD SHARMA BANK OF INDIA(508505)
117 SONO BH-50-001-003-04442600/4234
(LALILEWAR) 		0550001003NRG24211220230427828 22/12/2023 Parvati devi 0550001003WL039497 Parvati devi 00048 BKID0004644 2736 2736 Processed 09/03/2024 1549548251 PARVATI DEVI , W/O-MAUJI MANZI BANK OF INDIA(508505)
118 SONO BH-50-001-003-04442700/4217
(LALILEWAR) 		0550001003NRG24211220230427475 22/12/2023 SHYAMA DEVI 0550001003WL039465 SHYAMA DEVI 00048 BKID0004644 2736 2736 Processed 09/03/2024 1549548264 MS SHYAMA DEVI STATE BANK OF INDIA(508548)
119 SONO BH-50-001-003-04444400/3953
(LALILEWAR) 		0550001003NRG24211220230425510 22/12/2023 Bihala devi 0550001003WL039295 Bihala devi 00048 BKID0004644 2736 2736 Processed 09/03/2024 1549548274 BIHALA DEVI W/O-SANTOSH RAM BANK OF INDIA(508505)
120 SONO BH-50-001-003-04444400/4183
(LALILEWAR) 		0550001003NRG24211220230426162 22/12/2023 Digamber kumar 0550001003WL039362 Digamber kumar 00048 BKID0004644 2736 2736 Processed 09/03/2024 1549548297 DIGAMBER KUMAR BANK OF INDIA(508505)
SubTotal 232560 232560
121 SONO BH-50-001-003-04442171/2548
(LALILEWAR) 		0550001003NRG24211220230425491 22/12/2023 Mithlesh Kumar 0550001003WL039295 Mithlesh Kumar 00048 BKID0004645 2736 2736 Processed 09/03/2024 1549548281 MITHILESH KUMAR BANK OF INDIA(508505)
SubTotal 2736 2736
122 SONO BH-50-001-003-04440371/2182
(LALILEWAR) 		0550001003NRG24211220230425945 22/12/2023 Shankar yadav 0550001003WL039355 Shankar yadav 00048 BKID0005822 2736 2736 Processed 09/03/2024 1549548280 SHANKAR YADAV BANK OF INDIA(508505)
123 SONO BH-50-001-003-04440371/2432
(LALILEWAR) 		0550001003NRG24211220230425935 22/12/2023 Babita devi 0550001003WL039354 Babita devi 00048 BKID0005822 2736 2736 Processed 09/03/2024 1549548305 BABITA DEVI BANK OF INDIA(508505)
124 SONO BH-50-001-003-04442171/3498
(LALILEWAR) 		0550001003NRG24211220230425882 22/12/2023 UMESH YADAV 0550001003WL039351 UMESH YADAV 00048 BKID0005822 2736 2736 Processed 09/03/2024 1549547936 UMESH YADAV BANK OF INDIA(508505)
SubTotal 8208 8208
125 SONO BH-50-001-003-04442200/1121
(LALILEWAR) 		0550001003NRG24211220230425803 22/12/2023 Phiroja khatun 0550001003WL039343 Phiroja khatun 00065 UCBA0RRBBKG 2736 2736 Processed 09/03/2024 1549548108 MRS FIROJ KHATUN STATE BANK OF INDIA(508548)
SubTotal 2736 2736
126 SONO BH-50-001-003-04442200/3713
(LALILEWAR) 		0550001003NRG24211220230425652 22/12/2023 Jato soren 0550001003WL039328 Jato soren 00078 CNRB0001742 2736 2736 Processed 09/03/2024 1549548098 JATO SOREN CANARA BANK(508532)
SubTotal 2736 2736
127 SONO BH-50-001-003-04440471/2918
(LALILEWAR) 		0550001003NRG24211220230427263 22/12/2023 Mahendra yadav 0550001003WL039437 Mahendra yadav 00168 ICIC0001976 2736 2736 Processed 09/03/2024 1549548099 MAHENDRA YADAV BANK OF INDIA(508505)
SubTotal 2736 2736
128 SONO BH-50-001-003-04440371/4049
(LALILEWAR) 		0550001003NRG24211220230425954 22/12/2023 Sindhu kumari 0550001003WL039355 Sindhu kumari 00176 IDIB000G119 2736 2736 Processed 09/03/2024 1549548087 Smt. Sindhu Kumari INDIAN BANK(607105)
SubTotal 2736 2736
129 SONO BH-50-001-003-04440900/4222
(LALILEWAR) 		0550001003NRG24211220230425569 22/12/2023 Mahendra yadav 0550001003WL039313 Mahendra yadav 00354 PUNB0656000 2736 2736 Processed 09/03/2024 1549547939 MAHENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
130 SONO BH-50-001-003-04442600/4232
(LALILEWAR) 		0550001003NRG24211220230427826 22/12/2023 Narangi mali 0550001003WL039497 Narangi mali 00354 PUNB0656000 2736 2736 Processed 09/03/2024 1549547941 NARANGI MALI PUNJAB NATIONAL BANK(508568)
131 SONO BH-50-001-003-04442600/4233
(LALILEWAR) 		0550001003NRG24211220230427827 22/12/2023 Putul kumari 0550001003WL039497 Putul kumari 00354 PUNB0656000 2736 2736 Processed 09/03/2024 1549547942 MS PUTUL DEVI STATE BANK OF INDIA(508548)
132 SONO BH-50-001-003-04442600/4239
(LALILEWAR) 		0550001003NRG24211220230427830 22/12/2023 Jivan manjhi 0550001003WL039497 Jivan manjhi 00354 PUNB0656000 2736 2736 Processed 09/03/2024 1549547940 JIVAN YADAV UCO BANK(607066)
SubTotal 10944 10944
133 SONO BH-50-001-003-04440900/4250
(LALILEWAR) 		0550001003NRG24211220230425542 22/12/2023 Sangita kumari 0550001003WL039311 Sangita kumari 00415 SBIN0000097 2736 2736 Processed 09/03/2024 1549548169 MISS SANGITA KUMARI STATE BANK OF INDIA(508548)
134 SONO BH-50-001-003-04440900/4264
(LALILEWAR) 		0550001003NRG24211220230425547 22/12/2023 Guddu kumar 0550001003WL039311 Guddu kumar 00415 SBIN0000097 2736 2736 Processed 09/03/2024 1549548168 GUDDU KUMAR UCO BANK(607066)
135 SONO BH-50-001-003-04442200/4285
(LALILEWAR) 		0550001003NRG24211220230425663 22/12/2023 Md azharuddin 0550001003WL039328 Md azharuddin 00415 SBIN0000097 2736 2736 Processed 09/03/2024 1549548195 MD AZHARUDDIN UCO BANK(607066)
136 SONO BH-50-001-003-04444400/4389
(LALILEWAR) 		0550001003NRG24211220230425862 22/12/2023 NITU KUMARI 0550001003WL039346 NITU KUMARI 00415 SBIN0000097 2736 2736 Processed 09/03/2024 1549548186 MISS NITU KUMARI STATE BANK OF INDIA(508548)
SubTotal 10944 10944
137 SONO BH-50-001-003-04440900/4254
(LALILEWAR) 		0550001003NRG24211220230425613 22/12/2023 Manju kumari 0550001003WL039317 Manju kumari 00415 SBIN0001635 2736 2736 Processed 09/03/2024 1549548175 MS MANJU KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
138 SONO BH-50-001-003-04440371/2326
(LALILEWAR) 		0550001003NRG24211220230425581 22/12/2023 Dhaniya devi 0550001003WL039315 Dhaniya devi 00415 SBIN0003073 2736 2736 Processed 09/03/2024 1549548157 MRS DHANIYA DEVI STATE BANK OF INDIA(508548)
139 SONO BH-50-001-003-04440371/2410
(LALILEWAR) 		0550001003NRG24211220230426030 22/12/2023 Dharmi devi 0550001003WL039358 Dharmi devi 00415 SBIN0003073 2736 2736 Processed 09/03/2024 1549548187 MRS DHARMI DEVI STATE BANK OF INDIA(508548)
140 SONO BH-50-001-003-04440371/3286
(LALILEWAR) 		0550001003NRG24211220230425939 22/12/2023 Ramvilas kumar 0550001003WL039354 Ramvilas kumar 00415 SBIN0003073 2736 2736 Processed 09/03/2024 1549548176 MR RAMVILASH KUMAR STATE BANK OF INDIA(508548)
141 SONO BH-50-001-003-04440371/3469
(LALILEWAR) 		0550001003NRG24211220230426035 22/12/2023 Manju devi 0550001003WL039358 Manju devi 00415 SBIN0003073 2736 2736 Processed 09/03/2024 1549548167 MRS MANJU DEVI STATE BANK OF INDIA(508548)
142 SONO BH-50-001-003-04440371/3471
(LALILEWAR) 		0550001003NRG24211220230426037 22/12/2023 Ranju devi 0550001003WL039358 Ranju devi 00415 SBIN0003073 2736 2736 Processed 09/03/2024 1549548158 MRS RANJU DEVI STATE BANK OF INDIA(508548)
143 SONO BH-50-001-003-04440471/2988
(LALILEWAR) 		0550001003NRG24211220230427265 22/12/2023 Surendra sharma 0550001003WL039437 Surendra sharma 00415 SBIN0003073 2736 2736 Processed 09/03/2024 1549548101 SURENDRA SHARMA , S/O-RAMESHWAR SHARMA BANK OF INDIA(508505)
144 SONO BH-50-001-003-04440471/4152
(LALILEWAR) 		0550001003NRG24211220230427275 22/12/2023 Mithlesh kumar sharma 0550001003WL039437 Mithlesh kumar sharma 00415 SBIN0003073 2736 2736 Processed 09/03/2024 1549548156 MITHLESH KUMAR SHARMA UCO BANK(607066)
145 SONO BH-50-001-003-04440900/1527
(LALILEWAR) 		0550001003NRG24211220230425604 22/12/2023 Mina devi 0550001003WL039317 Mina devi 00415 SBIN0003073 2736 2736 Processed 09/03/2024 1549548179 MS MINA DEVI STATE BANK OF INDIA(508548)
146 SONO BH-50-001-003-04440900/2509
(LALILEWAR) 		0550001003NRG24211220230425607 22/12/2023 Gyatri Devi 0550001003WL039317 Gyatri Devi 00415 SBIN0003073 2736 2736 Processed 09/03/2024 1549548163 GYATRI DEVI BANK OF INDIA(508505)
147 SONO BH-50-001-003-04440900/4221
(LALILEWAR) 		0550001003NRG24211220230425568 22/12/2023 Dhukhani kumari 0550001003WL039313 Dhukhani kumari 00415 SBIN0003073 2736 2736 Processed 09/03/2024 1549548170 MISS DUKHANI KUMARI STATE BANK OF INDIA(508548)
148 SONO BH-50-001-003-04440900/4252
(LALILEWAR) 		0550001003NRG24211220230425611 22/12/2023 Malti devi 0550001003WL039317 Malti devi 00415 SBIN0003073 2736 2736 Processed 09/03/2024 1549548177 MS MALTI DEVI STATE BANK OF INDIA(508548)
149 SONO BH-50-001-003-04440900/4255
(LALILEWAR) 		0550001003NRG24211220230425614 22/12/2023 Nandlal kumar 0550001003WL039317 Nandlal kumar 00415 SBIN0003073 2736 2736 Processed 09/03/2024 1549548171 NANDLAL KUMAR BANK OF INDIA(508505)
150 SONO BH-50-001-003-04442171/4326
(LALILEWAR) 		0550001003NRG24211220230425884 22/12/2023 MR.GHANSHYAM YADAV 0550001003WL039351 MR.GHANSHYAM YADAV 00415 SBIN0003073 2736 2736 Processed 09/03/2024 1549548189 GHANSHYAM KUMAR YADAV PUNJAB & SIND BANK(607087)
151 SONO BH-50-001-003-04442171/574
(LALILEWAR) 		0550001003NRG24211220230425726 22/12/2023 NUNESHWAR RAVIDAS 0550001003WL039340 NUNESHWAR RAVIDAS 00415 SBIN0003073 2736 2736 Processed 09/03/2024 1549548155 MR NUNESHWAR RAVIDAS STATE BANK OF INDIA(508548)
152 SONO BH-50-001-003-04442200/1787
(LALILEWAR) 		0550001003NRG24211220230425730 22/12/2023 Karmi devi 0550001003WL039340 Karmi devi 00415 SBIN0003073 2736 2736 Processed 09/03/2024 1549548174 MRS KARMI DEVI STATE BANK OF INDIA(508548)
153 SONO BH-50-001-003-04442200/2042
(LALILEWAR) 		0550001003NRG24211220230425806 22/12/2023 Munija khatun 0550001003WL039343 Munija khatun 00415 SBIN0003073 2736 2736 Processed 09/03/2024 1549548184 MRS MUNIJA KHATOON STATE BANK OF INDIA(508548)
154 SONO BH-50-001-003-04442200/2042
(LALILEWAR) 		0550001003NRG24211220230425807 22/12/2023 Usaman Ansari 0550001003WL039343 Usaman Ansari 00415 SBIN0003073 2736 2736 Processed 09/03/2024 1549548153 MR USMAN MIYA STATE BANK OF INDIA(508548)
155 SONO BH-50-001-003-04442200/2887
(LALILEWAR) 		0550001003NRG24211220230425736 22/12/2023 APSANA KHATUN 0550001003WL039340 APSANA KHATUN 00415 SBIN0003073 2736 2736 Processed 09/03/2024 1549548180 MRS APSANA KHATOON STATE BANK OF INDIA(508548)
156 SONO BH-50-001-003-04442200/4116
(LALILEWAR) 		0550001003NRG24211220230425658 22/12/2023 Sajba khatun 0550001003WL039328 Sajba khatun 00415 SBIN0003073 2736 2736 Processed 09/03/2024 1549548181 MRS SAJBA KHATUN STATE BANK OF INDIA(508548)
157 SONO BH-50-001-003-04442200/4287
(LALILEWAR) 		0550001003NRG24211220230425665 22/12/2023 murshid ansari 0550001003WL039328 murshid ansari 00415 SBIN0003073 2736 2736 Processed 09/03/2024 1549548201 MURSHID ANSARI MADYA BIHAR GRAMIN BANK(607136)
158 SONO BH-50-001-003-04442200/4289
(LALILEWAR) 		0550001003NRG24211220230425667 22/12/2023 HASIMA KHATUN 0550001003WL039328 HASIMA KHATUN 00415 SBIN0003073 2736 2736 Processed 09/03/2024 1549548164 MRS HASIMA KHATUN STATE BANK OF INDIA(508548)
159 SONO BH-50-001-003-04442200/4435
(LALILEWAR) 		0550001003NRG24211220230425923 22/12/2023 MANJU DEVI 0550001003WL039353 MANJU DEVI 00415 SBIN0003073 2736 2736 Processed 09/03/2024 1549548162 MRS MANJU DEVI STATE BANK OF INDIA(508548)
160 SONO BH-50-001-003-04442200/4436
(LALILEWAR) 		0550001003NRG24211220230425924 22/12/2023 SURENDRA KUMAR 0550001003WL039353 SURENDRA KUMAR 00415 SBIN0003073 2736 2736 Processed 09/03/2024 1549548190 MR SURENDRA KUMAR STATE BANK OF INDIA(508548)
161 SONO BH-50-001-003-04442200/4437
(LALILEWAR) 		0550001003NRG24211220230425925 22/12/2023 SITARAM YADAV 0550001003WL039353 SITARAM YADAV 00415 SBIN0003073 2736 2736 Processed 09/03/2024 1549548192 MR SITARAM YADAV STATE BANK OF INDIA(508548)
162 SONO BH-50-001-003-04442200/732
(LALILEWAR) 		0550001003NRG24211220230425759 22/12/2023 Satni Khatun 0550001003WL039340 Satni Khatun 00415 SBIN0003073 2736 2736 Processed 09/03/2024 1549548178 MRS SATNI KHATUN STATE BANK OF INDIA(508548)
163 SONO BH-50-001-003-04442300/2302
(LALILEWAR) 		0550001003NRG24211220230425890 22/12/2023 Lalita devi 0550001003WL039352 Lalita devi 00415 SBIN0003073 2736 2736 Processed 09/03/2024 1549548191 LALITA DEVI UCO BANK(607066)
164 SONO BH-50-001-003-04442300/4272
(LALILEWAR) 		0550001003NRG24211220230425900 22/12/2023 Rahul kumar 0550001003WL039352 Rahul kumar 00415 SBIN0003073 2736 2736 Processed 09/03/2024 1549548200 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
165 SONO BH-50-001-003-04444400/2162
(LALILEWAR) 		0550001003NRG24211220230425497 22/12/2023 Adhani DevI 0550001003WL039295 Adhani DevI 00415 SBIN0003073 2736 2736 Processed 09/03/2024 1549548159 ADHANI DEVI BANK OF INDIA(508505)
166 SONO BH-50-001-003-04444400/289
(LALILEWAR) 		0550001003NRG24211220230425851 22/12/2023 Shiva Manjhi 0550001003WL039346 Shiva Manjhi 00415 SBIN0003073 2736 2736 Processed 09/03/2024 1549548166 MR SHIVA MANJHI STATE BANK OF INDIA(508548)
167 SONO BH-50-001-003-04444400/4174
(LALILEWAR) 		0550001003NRG24211220230426063 22/12/2023 Soni devi 0550001003WL039359 Soni devi 00415 SBIN0003073 2736 2736 Processed 09/03/2024 1549548182 MRS SONI DEVI STATE BANK OF INDIA(508548)
168 SONO BH-50-001-003-04444400/4176
(LALILEWAR) 		0550001003NRG24211220230426065 22/12/2023 Lakindra kumar 0550001003WL039359 Lakindra kumar 00415 SBIN0003073 2736 2736 Processed 09/03/2024 1549548160 MR LAKHINDRA KUMAR STATE BANK OF INDIA(508548)
169 SONO BH-50-001-003-04444400/4184
(LALILEWAR) 		0550001003NRG24211220230426163 22/12/2023 Koushliya devi 0550001003WL039362 Koushliya devi 00415 SBIN0003073 2736 2736 Processed 09/03/2024 1549548165 MS KOUSHLIYA DEVI STATE BANK OF INDIA(508548)
170 SONO BH-50-001-003-04444400/4185
(LALILEWAR) 		0550001003NRG24211220230426164 22/12/2023 Gita devi 0550001003WL039362 Gita devi 00415 SBIN0003073 2736 2736 Processed 09/03/2024 1549548173 MRS GITA DEVI STATE BANK OF INDIA(508548)
171 SONO BH-50-001-003-04444400/4188
(LALILEWAR) 		0550001003NRG24211220230426167 22/12/2023 Kajal devi 0550001003WL039362 Kajal devi 00415 SBIN0003073 2736 2736 Processed 09/03/2024 1549548183 MRS KAJAL DEVI STATE BANK OF INDIA(508548)
172 SONO BH-50-001-003-04444400/4388
(LALILEWAR) 		0550001003NRG24211220230425861 22/12/2023 SHRIRAM KUMAR THAKUR 0550001003WL039346 SHRIRAM KUMAR THAKUR 00415 SBIN0003073 2736 2736 Processed 09/03/2024 1549548188 MR SHRIRAM KUMAR THAKUR STATE BANK OF INDIA(508548)
173 SONO BH-50-001-003-04444400/634
(LALILEWAR) 		0550001003NRG24211220230426170 22/12/2023 Sitaram ram 0550001003WL039362 Sitaram ram 00415 SBIN0003073 2736 2736 Processed 09/03/2024 1549548154 MR SITARAM RAM STATE BANK OF INDIA(508548)
SubTotal 98496 98496
174 SONO BH-50-001-003-04442700/4125
(LALILEWAR) 		0550001003NRG24211220230427338 22/12/2023 Kajal devi 0550001003WL039447 Kajal devi 00415 SBIN0008163 2736 2736 Processed 09/03/2024 1549548193 MRS KAJAL DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
175 SONO BH-50-001-003-04442200/4094
(LALILEWAR) 		0550001003NRG24211220230425653 22/12/2023 Guriya khatun 0550001003WL039328 Guriya khatun 00415 SBIN0008480 2736 2736 Processed 09/03/2024 1549548199 MRS GURIYA KHATUN STATE BANK OF INDIA(508548)
176 SONO BH-50-001-003-04442200/4114
(LALILEWAR) 		0550001003NRG24211220230425657 22/12/2023 Ruksar khatoon 0550001003WL039328 Ruksar khatoon 00415 SBIN0008480 2736 2736 Processed 09/03/2024 1549548185 MRS RUKSAR KHATOON STATE BANK OF INDIA(508548)
177 SONO BH-50-001-003-04444400/3941
(LALILEWAR) 		0550001003NRG24211220230425504 22/12/2023 Nisha devi 0550001003WL039295 Nisha devi 00415 SBIN0008480 2736 2736 Processed 09/03/2024 1549548172 MS NISHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 8208 8208
178 SONO BH-50-001-003-04440371/4149
(LALILEWAR) 		0550001003NRG24211220230425597 22/12/2023 Rinki devi 0550001003WL039315 Rinki devi 00415 SBIN0017418 2736 2736 Processed 09/03/2024 1549548194 RINKI DEVI UCO BANK(607066)
179 SONO BH-50-001-003-04440471/4401
(LALILEWAR) 		0550001003NRG24211220230427283 22/12/2023 Pinki kumari 0550001003WL039437 Pinki kumari 00415 SBIN0017418 2736 2736 Processed 09/03/2024 1549548161 MR PINKI KUMARI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
180 SONO BH-50-001-003-04442200/2071
(LALILEWAR) 		0550001003NRG24211220230425732 22/12/2023 Huma nisha 0550001003WL039340 Huma nisha 00462 UCBA0000291 2736 2736 Processed 09/03/2024 1549548003 HUMA NISHA UCO BANK(607066)
SubTotal 2736 2736
181 SONO BH-50-001-003-04440371/2254
(LALILEWAR) 		0550001003NRG24211220230425713 22/12/2023 Rani devi 0550001003WL039336 Rani devi 00462 UCBA0000830 2736 2736 Processed 09/03/2024 1549548038 RANI DEVI UCO BANK(607066)
182 SONO BH-50-001-003-04440371/2306
(LALILEWAR) 		0550001003NRG24211220230425580 22/12/2023 dhaturi yadav 0550001003WL039315 dhaturi yadav 00462 UCBA0000830 2736 2736 Processed 09/03/2024 1549548058 DHATURI YADAV UCO BANK(607066)
183 SONO BH-50-001-003-04440371/2630
(LALILEWAR) 		0550001003NRG24211220230425583 22/12/2023 tusiya devi 0550001003WL039315 tusiya devi 00462 UCBA0000830 2736 2736 Processed 09/03/2024 1549548005 TUSIYADEVI W/O-LILO YADAV BANK OF INDIA(508505)
184 SONO BH-50-001-003-04440371/2850
(LALILEWAR) 		0550001003NRG24211220230425585 22/12/2023 CHOTANKI YADAV 0550001003WL039315 CHOTANKI YADAV 00462 UCBA0000830 2736 2736 Processed 09/03/2024 1549548064 CHOTANKI YADAV UCO BANK(607066)
185 SONO BH-50-001-003-04440371/3486
(LALILEWAR) 		0550001003NRG24211220230425951 22/12/2023 Nivash kumar 0550001003WL039355 Nivash kumar 00462 UCBA0000830 2736 2736 Processed 09/03/2024 1549548046 NIVASH KUMAR UCO BANK(607066)
186 SONO BH-50-001-003-04440371/4050
(LALILEWAR) 		0550001003NRG24211220230425940 22/12/2023 Sindhu kumari 0550001003WL039354 Sindhu kumari 00462 UCBA0000830 2736 2736 Processed 09/03/2024 1549548045 SINDHU KUMARI UCO BANK(607066)
187 SONO BH-50-001-003-04440371/4140
(LALILEWAR) 		0550001003NRG24211220230425589 22/12/2023 Ganita devi 0550001003WL039315 Ganita devi 00462 UCBA0000830 2736 2736 Processed 09/03/2024 1549548093 GANITA DEVI UCO BANK(607066)
188 SONO BH-50-001-003-04440371/4242
(LALILEWAR) 		0550001003NRG24211220230427815 22/12/2023 Guddi devi 0550001003WL039497 Guddi devi 00462 UCBA0000830 2736 2736 Processed 09/03/2024 1549548094 GUDDI DEVI UCO BANK(607066)
189 SONO BH-50-001-003-04440371/4243
(LALILEWAR) 		0550001003NRG24211220230427816 22/12/2023 Rajesh yadav 0550001003WL039497 Rajesh yadav 00462 UCBA0000830 2736 2736 Processed 09/03/2024 1549548044 RAJESH YADAV UCO BANK(607066)
190 SONO BH-50-001-003-04440471/2262
(LALILEWAR) 		0550001003NRG24211220230425598 22/12/2023 Lalita devi 0550001003WL039315 Lalita devi 00462 UCBA0000830 2736 2736 Processed 09/03/2024 1549548073 LALITA DEVI UCO BANK(607066)
191 SONO BH-50-001-003-04440471/345
(LALILEWAR) 		0550001003NRG24211220230427269 22/12/2023 Shankar yadav 0550001003WL039437 Shankar yadav 00462 UCBA0000830 2736 2736 Processed 09/03/2024 1549548009 SHANKAR YADAV UCO BANK(607066)
192 SONO BH-50-001-003-04440900/1010
(LALILEWAR) 		0550001003NRG24211220230425601 22/12/2023 Janki yadav 0550001003WL039317 Janki yadav 00462 UCBA0000830 2736 2736 Processed 09/03/2024 1549548074 JANKI YADAV UCO BANK(607066)
193 SONO BH-50-001-003-04440900/1531
(LALILEWAR) 		0550001003NRG24211220230427468 22/12/2023 Shobha evi 0550001003WL039465 Shobha evi 00462 UCBA0000830 2736 2736 Processed 09/03/2024 1549548077 SHOBHA DEVI UCO BANK(607066)
194 SONO BH-50-001-003-04440900/1532
(LALILEWAR) 		0550001003NRG24211220230425551 22/12/2023 Rabindar kumar yadav 0550001003WL039313 Rabindar kumar yadav 00462 UCBA0000830 2736 2736 Processed 09/03/2024 1549548011 RABINDAR KUMAR YADAV UCO BANK(607066)
195 SONO BH-50-001-003-04440900/1535
(LALILEWAR) 		0550001003NRG24211220230425530 22/12/2023 Rakhal yadav 0550001003WL039311 Rakhal yadav 00462 UCBA0000830 2736 2736 Processed 09/03/2024 1549548076 RAKHAL YADAV UCO BANK(607066)
196 SONO BH-50-001-003-04440900/1945
(LALILEWAR) 		0550001003NRG24211220230425552 22/12/2023 Bodhan yadav 0550001003WL039313 Bodhan yadav 00462 UCBA0000830 2736 2736 Processed 09/03/2024 1549548015 BODHAN YADAV UCO BANK(607066)
197 SONO BH-50-001-003-04440900/1946
(LALILEWAR) 		0550001003NRG24211220230425553 22/12/2023 Sabiya devi 0550001003WL039313 Sabiya devi 00462 UCBA0000830 2736 2736 Processed 09/03/2024 1549548016 SABIYA DEVI BANK OF INDIA(508505)
198 SONO BH-50-001-003-04440900/1947
(LALILEWAR) 		0550001003NRG24211220230425531 22/12/2023 Munna yadav 0550001003WL039311 Munna yadav 00462 UCBA0000830 2736 2736 Processed 09/03/2024 1549548010 MUNNA KR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
199 SONO BH-50-001-003-04440900/1948
(LALILEWAR) 		0550001003NRG24211220230425532 22/12/2023 Jaynarayan yadav 0550001003WL039311 Jaynarayan yadav 00462 UCBA0000830 2736 2736 Processed 09/03/2024 1549548079 JAY NARAYAN YADAV BANK OF INDIA(508505)
200 SONO BH-50-001-003-04440900/198
(LALILEWAR) 		0550001003NRG24211220230425554 22/12/2023 Siya devi 0550001003WL039313 Siya devi 00462 UCBA0000830 2736 2736 Processed 09/03/2024 1549548006 SIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
201 SONO BH-50-001-003-04440900/2287
(LALILEWAR) 		0550001003NRG24211220230425534 22/12/2023 Rajkumar yadav 0550001003WL039311 Rajkumar yadav 00462 UCBA0000830 2736 2736 Processed 09/03/2024 1549548004 RAJ KUMAR YADAV UCO BANK(607066)
202 SONO BH-50-001-003-04440900/2501
(LALILEWAR) 		0550001003NRG24211220230427471 22/12/2023 Lalita Devi 0550001003WL039465 Lalita Devi 00462 UCBA0000830 2736 2736 Processed 09/03/2024 1549548037 LALITA DEVI UCO BANK(607066)
203 SONO BH-50-001-003-04440900/2507
(LALILEWAR) 		0550001003NRG24211220230425536 22/12/2023 Parwati Devi 0550001003WL039311 Parwati Devi 00462 UCBA0000830 2736 2736 Processed 09/03/2024 1549548060 PARWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
204 SONO BH-50-001-003-04440900/2510
(LALILEWAR) 		0550001003NRG24211220230425537 22/12/2023 Gita Devi 0550001003WL039311 Gita Devi 00462 UCBA0000830 2736 2736 Processed 09/03/2024 1549548039 GITA DEVI UCO BANK(607066)
205 SONO BH-50-001-003-04440900/3911
(LALILEWAR) 		0550001003NRG24211220230427472 22/12/2023 Basanti devi 0550001003WL039465 Basanti devi 00462 UCBA0000830 2736 2736 Processed 09/03/2024 1549548018 BASANTI DEVI UCO BANK(607066)
206 SONO BH-50-001-003-04440900/3912
(LALILEWAR) 		0550001003NRG24211220230425557 22/12/2023 Surendra kumar 0550001003WL039313 Surendra kumar 00462 UCBA0000830 2736 2736 Processed 09/03/2024 1549548028 SURENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
207 SONO BH-50-001-003-04440900/3913
(LALILEWAR) 		0550001003NRG24211220230425558 22/12/2023 Pawan kumar 0550001003WL039313 Pawan kumar 00462 UCBA0000830 2736 2736 Processed 09/03/2024 1549548047 PAWAN KUMAR UCO BANK(607066)
208 SONO BH-50-001-003-04440900/3914
(LALILEWAR) 		0550001003NRG24211220230425559 22/12/2023 Suma devi 0550001003WL039313 Suma devi 00462 UCBA0000830 2736 2736 Processed 09/03/2024 1549548029 SUMA DEVI UCO BANK(607066)
209 SONO BH-50-001-003-04440900/3924
(LALILEWAR) 		0550001003NRG24211220230425560 22/12/2023 Sanju devi 0550001003WL039313 Sanju devi 00462 UCBA0000830 2736 2736 Processed 09/03/2024 1549548023 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
210 SONO BH-50-001-003-04440900/4197
(LALILEWAR) 		0550001003NRG24211220230425539 22/12/2023 Muni devi 0550001003WL039311 Muni devi 00462 UCBA0000830 2736 2736 Processed 09/03/2024 1549548019 MUNI DEVI UCO BANK(607066)
211 SONO BH-50-001-003-04440900/4212
(LALILEWAR) 		0550001003NRG24211220230425561 22/12/2023 Santosh kumar yadav 0550001003WL039313 Santosh kumar yadav 00462 UCBA0000830 2736 2736 Processed 09/03/2024 1549548036 Santosh Kumar Yadav FINO PAYMENTS BANK LTD(608001)
212 SONO BH-50-001-003-04440900/4213
(LALILEWAR) 		0550001003NRG24211220230425562 22/12/2023 Sintu kumar 0550001003WL039313 Sintu kumar 00462 UCBA0000830 2736 2736 Processed 09/03/2024 1549548034 SINTU KUMAR BANK OF INDIA(508505)
213 SONO BH-50-001-003-04440900/4214
(LALILEWAR) 		0550001003NRG24211220230425563 22/12/2023 Sandeep kumar 0550001003WL039313 Sandeep kumar 00462 UCBA0000830 2736 2736 Processed 09/03/2024 1549548020 SANDEEP KUMAR UCO BANK(607066)
214 SONO BH-50-001-003-04440900/4219
(LALILEWAR) 		0550001003NRG24211220230425566 22/12/2023 Dina kumar yadav 0550001003WL039313 Dina kumar yadav 00462 UCBA0000830 2736 2736 Processed 09/03/2024 1549548033 Dina Kumar Yadav FINO PAYMENTS BANK LTD(608001)
215 SONO BH-50-001-003-04440900/4228
(LALILEWAR) 		0550001003NRG24211220230425540 22/12/2023 Rinku devi 0550001003WL039311 Rinku devi 00462 UCBA0000830 2736 2736 Processed 09/03/2024 1549548042 RINKU DEVI UCO BANK(607066)
216 SONO BH-50-001-003-04440900/4229
(LALILEWAR) 		0550001003NRG24211220230425541 22/12/2023 Sachin kumar 0550001003WL039311 Sachin kumar 00462 UCBA0000830 2736 2736 Processed 09/03/2024 1549548026 SACHIN KUMAR BANK OF BARODA(606985)
217 SONO BH-50-001-003-04440900/4230
(LALILEWAR) 		0550001003NRG24211220230425573 22/12/2023 Amit kumar 0550001003WL039313 Amit kumar 00462 UCBA0000830 2736 2736 Processed 09/03/2024 1549548024 AMIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
218 SONO BH-50-001-003-04440900/4248
(LALILEWAR) 		0550001003NRG24211220230425608 22/12/2023 Subodh kumar 0550001003WL039317 Subodh kumar 00462 UCBA0000830 2736 2736 Processed 09/03/2024 1549548032 SUBODH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
219 SONO BH-50-001-003-04440900/4258
(LALILEWAR) 		0550001003NRG24211220230425617 22/12/2023 Hema kumari 0550001003WL039317 Hema kumari 00462 UCBA0000830 2736 2736 Processed 09/03/2024 1549548071 HEMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
220 SONO BH-50-001-003-04440900/4261
(LALILEWAR) 		0550001003NRG24211220230425544 22/12/2023 Vipin kumar 0550001003WL039311 Vipin kumar 00462 UCBA0000830 2736 2736 Processed 09/03/2024 1549548012 VIPIN KUMAR UCO BANK(607066)
221 SONO BH-50-001-003-04440900/4262
(LALILEWAR) 		0550001003NRG24211220230425545 22/12/2023 Pinki kumari 0550001003WL039311 Pinki kumari 00462 UCBA0000830 2736 2736 Processed 09/03/2024 1549548052 PINKI KUMARI UCO BANK(607066)
222 SONO BH-50-001-003-04442171/2136
(LALILEWAR) 		0550001003NRG24211220230427820 22/12/2023 RAMESHWAR YADAV 0550001003WL039497 RAMESHWAR YADAV 00462 UCBA0000830 2736 2736 Processed 09/03/2024 1549548088 RAMESHWAR YADAV UCO BANK(607066)
223 SONO BH-50-001-003-04442171/2545
(LALILEWAR) 		0550001003NRG24211220230427821 22/12/2023 Pappu Singh 0550001003WL039497 Pappu Singh 00462 UCBA0000830 2736 2736 Processed 09/03/2024 1549548054 MR PAPPU SINGH STATE BANK OF INDIA(508548)
224 SONO BH-50-001-003-04442171/4237
(LALILEWAR) 		0550001003NRG24211220230427823 22/12/2023 Pinki devi 0550001003WL039497 Pinki devi 00462 UCBA0000830 2736 2736 Processed 09/03/2024 1549548014 PINKI DEVI UCO BANK(607066)
225 SONO BH-50-001-003-04442171/994
(LALILEWAR) 		0550001003NRG24211220230425727 22/12/2023 Urmila Devi 0550001003WL039340 Urmila Devi 00462 UCBA0000830 2736 2736 Processed 09/03/2024 1549548070 URMILA DEVI UCO BANK(607066)
226 SONO BH-50-001-003-04442200/1117
(LALILEWAR) 		0550001003NRG24211220230425802 22/12/2023 Nurjahan khatun 0550001003WL039343 Nurjahan khatun 00462 UCBA0000830 2736 2736 Processed 09/03/2024 1549548066 NURJAHAN KHATUN UCO BANK(607066)
227 SONO BH-50-001-003-04442200/1150
(LALILEWAR) 		0550001003NRG24211220230425804 22/12/2023 LUKMAN ANSARI 0550001003WL039343 LUKMAN ANSARI 00462 UCBA0000830 2736 2736 Processed 09/03/2024 1549548068 LUKMAN ANSARI UCO BANK(607066)
228 SONO BH-50-001-003-04442200/1676
(LALILEWAR) 		0550001003NRG24211220230425729 22/12/2023 Tamanna khatun 0550001003WL039340 Tamanna khatun 00462 UCBA0000830 2736 2736 Processed 09/03/2024 1549548040 TAMANNA KHATUN UCO BANK(607066)
229 SONO BH-50-001-003-04442200/2071
(LALILEWAR) 		0550001003NRG24211220230425731 22/12/2023 Tahir Ansari 0550001003WL039340 Tahir Ansari 00462 UCBA0000830 2736 2736 Processed 09/03/2024 1549548075 MR TAHIR ANSARI STATE BANK OF INDIA(508548)
230 SONO BH-50-001-003-04442200/2651
(LALILEWAR) 		0550001003NRG24211220230427323 22/12/2023 inasani khatun 0550001003WL039447 inasani khatun 00462 UCBA0000830 2736 2736 Processed 09/03/2024 1549548055 INASANI KHATUN UCO BANK(607066)
231 SONO BH-50-001-003-04442200/2660
(LALILEWAR) 		0550001003NRG24211220230425646 22/12/2023 Abusama ansari 0550001003WL039328 Abusama ansari 00462 UCBA0000830 2736 2736 Processed 09/03/2024 1549548049 GULABUDDIN ANSARI ICICI BANK LTD(508534)
232 SONO BH-50-001-003-04442200/2661
(LALILEWAR) 		0550001003NRG24211220230427324 22/12/2023 Mohammad jiyaul ansari 0550001003WL039447 Mohammad jiyaul ansari 00462 UCBA0000830 2736 2736 Processed 09/03/2024 1549548059 MOHAMMAD JIYAUL ANSARI UCO BANK(607066)
233 SONO BH-50-001-003-04442200/2662
(LALILEWAR) 		0550001003NRG24211220230425808 22/12/2023 Rajiya khatun 0550001003WL039343 Rajiya khatun 00462 UCBA0000830 2736 2736 Processed 09/03/2024 1549548051 RAJIYA KHATUN MADYA BIHAR GRAMIN BANK(607136)
234 SONO BH-50-001-003-04442200/2703
(LALILEWAR) 		0550001003NRG24211220230425735 22/12/2023 KHURSID ANSARI 0550001003WL039340 KHURSID ANSARI 00462 UCBA0000830 2736 2736 Processed 09/03/2024 1549548043 KHURSID ANSARI MADYA BIHAR GRAMIN BANK(607136)
235 SONO BH-50-001-003-04442200/2891
(LALILEWAR) 		0550001003NRG24211220230425737 22/12/2023 MISTAR ANSARI 0550001003WL039340 MISTAR ANSARI 00462 UCBA0000830 2736 2736 Processed 09/03/2024 1549548041 MISTAR ANSARI AXIS BANK(607153)
236 SONO BH-50-001-003-04442200/4119
(LALILEWAR) 		0550001003NRG24211220230425660 22/12/2023 Rupa khatun 0550001003WL039328 Rupa khatun 00462 UCBA0000830 2736 2736 Processed 09/03/2024 1549548069 RUPA KHATUN UCO BANK(607066)
237 SONO BH-50-001-003-04442200/4136
(LALILEWAR) 		0550001003NRG24211220230427332 22/12/2023 Najma khatun 0550001003WL039447 Najma khatun 00462 UCBA0000830 2736 2736 Processed 09/03/2024 1549548096 MRS NAJMA KHATUN STATE BANK OF INDIA(508548)
238 SONO BH-50-001-003-04442200/433
(LALILEWAR) 		0550001003NRG24211220230425815 22/12/2023 Anwar ansari 0550001003WL039343 Anwar ansari 00462 UCBA0000830 2736 2736 Processed 09/03/2024 1549548067 ANWAR ANSARI UCO BANK(607066)
239 SONO BH-50-001-003-04442200/4376
(LALILEWAR) 		0550001003NRG24211220230425818 22/12/2023 FATMA KHATUN 0550001003WL039343 FATMA KHATUN 00462 UCBA0000830 2736 2736 Processed 09/03/2024 1549548061 MRS FATAMA KHATOON STATE BANK OF INDIA(508548)
240 SONO BH-50-001-003-04442200/747
(LALILEWAR) 		0550001003NRG24211220230425820 22/12/2023 Rupan yadav 0550001003WL039343 Rupan yadav 00462 UCBA0000830 2736 2736 Processed 09/03/2024 1549548050 RUPAN YADAV UCO BANK(607066)
241 SONO BH-50-001-003-04442300/2308
(LALILEWAR) 		0550001003NRG24211220230425893 22/12/2023 Fuleshwar sharma 0550001003WL039352 Fuleshwar sharma 00462 UCBA0000830 2736 2736 Processed 09/03/2024 1549548078 FHULESHWAR SARMA UCO BANK(607066)
242 SONO BH-50-001-003-04442300/2536
(LALILEWAR) 		0550001003NRG24211220230427824 22/12/2023 Lakkhi Devi 0550001003WL039497 Lakkhi Devi 00462 UCBA0000830 2736 2736 Processed 09/03/2024 1549548053 LAKKHI DEVI UCO BANK(607066)
243 SONO BH-50-001-003-04442300/2748
(LALILEWAR) 		0550001003NRG24211220230425897 22/12/2023 sunil kumar 0550001003WL039352 sunil kumar 00462 UCBA0000830 2736 2736 Processed 09/03/2024 1549548007 SUNIL KUMAR UCO BANK(607066)
244 SONO BH-50-001-003-04442300/4270
(LALILEWAR) 		0550001003NRG24211220230425899 22/12/2023 Kranti kumari 0550001003WL039352 Kranti kumari 00462 UCBA0000830 2736 2736 Processed 09/03/2024 1549548090 KRANTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
245 SONO BH-50-001-003-04442600/2691
(LALILEWAR) 		0550001003NRG24211220230425901 22/12/2023 budhani devi 0550001003WL039352 budhani devi 00462 UCBA0000830 2736 2736 Processed 09/03/2024 1549548063 BUDHANI DEVI CANARA BANK(508532)
246 SONO BH-50-001-003-04442600/2738
(LALILEWAR) 		0550001003NRG24211220230425902 22/12/2023 binod manjhi 0550001003WL039352 binod manjhi 00462 UCBA0000830 2736 2736 Processed 09/03/2024 1549548017 BINOD MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
247 SONO BH-50-001-003-04442600/4247
(LALILEWAR) 		0550001003NRG24211220230427831 22/12/2023 Mahendra manjhi 0550001003WL039497 Mahendra manjhi 00462 UCBA0000830 2736 2736 Processed 09/03/2024 1549548089 MAHENDRA MANJHI UCO BANK(607066)
248 SONO BH-50-001-003-04442600/4274
(LALILEWAR) 		0550001003NRG24211220230425905 22/12/2023 Jyoti kumari 0550001003WL039352 Jyoti kumari 00462 UCBA0000830 2736 2736 Processed 09/03/2024 1549548065 JYOTI KUMARI UCO BANK(607066)
249 SONO BH-50-001-003-04444400/2206
(LALILEWAR) 		0550001003NRG24211220230425498 22/12/2023 Yashoda devi 0550001003WL039295 Yashoda devi 00462 UCBA0000830 2736 2736 Processed 09/03/2024 1549548013 YASHODA DEVI UCO BANK(607066)
250 SONO BH-50-001-003-04444400/2620
(LALILEWAR) 		0550001003NRG24211220230426052 22/12/2023 Dilip yadav 0550001003WL039359 Dilip yadav 00462 UCBA0000830 2736 2736 Processed 09/03/2024 1549548008 DILIP YADAV UCO BANK(607066)
251 SONO BH-50-001-003-04444400/3943
(LALILEWAR) 		0550001003NRG24211220230425506 22/12/2023 Sunil yadav 0550001003WL039295 Sunil yadav 00462 UCBA0000830 2736 2736 Processed 09/03/2024 1549548056 SUNIL YADAV UCO BANK(607066)
252 SONO BH-50-001-003-04444400/3949
(LALILEWAR) 		0550001003NRG24211220230425508 22/12/2023 Juli devi 0550001003WL039295 Juli devi 00462 UCBA0000830 2736 2736 Processed 09/03/2024 1549548048 JULI DEVI BANK OF INDIA(508505)
253 SONO BH-50-001-003-04444400/3950
(LALILEWAR) 		0550001003NRG24211220230425509 22/12/2023 Tinku ram 0550001003WL039295 Tinku ram 00462 UCBA0000830 2736 2736 Processed 09/03/2024 1549548030 TINKU RAM BANK OF INDIA(508505)
254 SONO BH-50-001-003-04444400/3954
(LALILEWAR) 		0550001003NRG24211220230425511 22/12/2023 Merkhi devi 0550001003WL039295 Merkhi devi 00462 UCBA0000830 2736 2736 Processed 09/03/2024 1549548057 MERKHI DEVI UCO BANK(607066)
255 SONO BH-50-001-003-04444400/4089
(LALILEWAR) 		0550001003NRG24211220230426054 22/12/2023 Mamta kumari 0550001003WL039359 Mamta kumari 00462 UCBA0000830 2736 2736 Processed 09/03/2024 1549548062 MS MAMTA KUMARI STATE BANK OF INDIA(508548)
256 SONO BH-50-001-003-04444400/4090
(LALILEWAR) 		0550001003NRG24211220230426055 22/12/2023 Pintu kumar 0550001003WL039359 Pintu kumar 00462 UCBA0000830 2736 2736 Processed 09/03/2024 1549548027 Pintu Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
257 SONO BH-50-001-003-04444400/4091
(LALILEWAR) 		0550001003NRG24211220230426057 22/12/2023 Dharmendra kumar 0550001003WL039359 Dharmendra kumar 00462 UCBA0000830 2736 2736 Processed 09/03/2024 1549548035 DHARMENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
258 SONO BH-50-001-003-04444400/4171
(LALILEWAR) 		0550001003NRG24211220230426061 22/12/2023 Rupa kumari 0550001003WL039359 Rupa kumari 00462 UCBA0000830 2736 2736 Processed 09/03/2024 1549548095 RUPA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
259 SONO BH-50-001-003-04444400/4177
(LALILEWAR) 		0550001003NRG24211220230426066 22/12/2023 Shambhu yadav 0550001003WL039359 Shambhu yadav 00462 UCBA0000830 2736 2736 Processed 09/03/2024 1549548072 SHAMBHU YADAV BANK OF INDIA(508505)
260 SONO BH-50-001-003-04444400/4179
(LALILEWAR) 		0550001003NRG24211220230426068 22/12/2023 Tuna kumar 0550001003WL039359 Tuna kumar 00462 UCBA0000830 2736 2736 Processed 09/03/2024 1549548031 TUNA KUMAR UCO BANK(607066)
261 SONO BH-50-001-003-04444400/4191
(LALILEWAR) 		0550001003NRG24211220230426071 22/12/2023 Nitu kumari 0550001003WL039359 Nitu kumari 00462 UCBA0000830 2736 2736 Processed 09/03/2024 1549548091 MISS NITU KUMARI STATE BANK OF INDIA(508548)
262 SONO BH-50-001-003-04444400/4192
(LALILEWAR) 		0550001003NRG24211220230426072 22/12/2023 Poonam devi 0550001003WL039359 Poonam devi 00462 UCBA0000830 2736 2736 Processed 09/03/2024 1549548092 POONAM DEVI BANK OF INDIA(508505)
263 SONO BH-50-001-003-04444400/4385
(LALILEWAR) 		0550001003NRG24211220230425858 22/12/2023 NANDU KUMAR 0550001003WL039346 NANDU KUMAR 00462 UCBA0000830 2736 2736 Processed 09/03/2024 1549548022 NANDU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
264 SONO BH-50-001-003-04444400/4392
(LALILEWAR) 		0550001003NRG24211220230425865 22/12/2023 SAVITA DEVI 0550001003WL039346 SAVITA DEVI 00462 UCBA0000830 2736 2736 Processed 09/03/2024 1549548025 SAVITA DEVI INDUSIND BANK(607189)
265 SONO BH-50-001-003-04444400/4395
(LALILEWAR) 		0550001003NRG24211220230425868 22/12/2023 RUPESH KUMAR 0550001003WL039346 RUPESH KUMAR 00462 UCBA0000830 2736 2736 Processed 09/03/2024 1549548021 MR RUPESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 232560 232560
266 SONO BH-50-001-003-04440371/1480
(LALILEWAR) 		0550001003NRG24211220230425926 22/12/2023 Prakash yadav 0550001003WL039354 Prakash yadav 00462 UCBA0001218 2736 2736 Processed 09/03/2024 1549548097 PRAKASH YADAV UCO BANK(607066)
SubTotal 2736 2736
267 SONO BH-50-001-003-04440471/4402
(LALILEWAR) 		0550001003NRG24211220230427284 22/12/2023 Pancha devi 0550001003WL039437 Pancha devi 00688 FINO0001448 2736 2736 Processed 09/03/2024 1549548100 Pancha Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
268 SONO BH-50-001-003-04440371/2179
(LALILEWAR) 		0550001003NRG24211220230425909 22/12/2023 Rekha devi 0550001003WL039353 Rekha devi 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1549547959 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
269 SONO BH-50-001-003-04440371/2237
(LALILEWAR) 		0550001003NRG24211220230427808 22/12/2023 Govind yadav 0550001003WL039497 Govind yadav 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1549548001 GOVIND YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
270 SONO BH-50-001-003-04440371/2680
(LALILEWAR) 		0550001003NRG24211220230425918 22/12/2023 Ashok yadav 0550001003WL039353 Ashok yadav 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1549547953 ASHOK YADAV S/O-RAJENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
271 SONO BH-50-001-003-04440371/2845
(LALILEWAR) 		0550001003NRG24211220230425584 22/12/2023 mukesh yadav 0550001003WL039315 mukesh yadav 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1549548085 MUKESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
272 SONO BH-50-001-003-04440371/2922
(LALILEWAR) 		0550001003NRG24211220230425715 22/12/2023 Sikandar yadav 0550001003WL039336 Sikandar yadav 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1549547969 SIKANDAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
273 SONO BH-50-001-003-04440371/3466
(LALILEWAR) 		0550001003NRG24211220230426033 22/12/2023 Sumanti devi 0550001003WL039358 Sumanti devi 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1549547962 SUMANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
274 SONO BH-50-001-003-04440371/3467
(LALILEWAR) 		0550001003NRG24211220230426034 22/12/2023 Sako yadav 0550001003WL039358 Sako yadav 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1549547960 SAKO YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
275 SONO BH-50-001-003-04440371/4054
(LALILEWAR) 		0550001003NRG24211220230425944 22/12/2023 Sikandra yadav 0550001003WL039354 Sikandra yadav 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1549547997 SIKANDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
276 SONO BH-50-001-003-04440371/4072
(LALILEWAR) 		0550001003NRG24211220230425955 22/12/2023 Sunita devi 0550001003WL039355 Sunita devi 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1549547982 Sunita Devi FINO PAYMENTS BANK LTD(608001)
277 SONO BH-50-001-003-04440371/4137
(LALILEWAR) 		0550001003NRG24211220230425586 22/12/2023 Dilip kumar 0550001003WL039315 Dilip kumar 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1549547984 MR DILIP KUMAR STATE BANK OF INDIA(508548)
278 SONO BH-50-001-003-04440371/4143
(LALILEWAR) 		0550001003NRG24211220230425592 22/12/2023 Yogendra yadav 0550001003WL039315 Yogendra yadav 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1549547945 YOGENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
279 SONO BH-50-001-003-04440371/4145
(LALILEWAR) 		0550001003NRG24211220230425594 22/12/2023 Savita devi 0550001003WL039315 Savita devi 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1549547946 SAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
280 SONO BH-50-001-003-04440371/4241
(LALILEWAR) 		0550001003NRG24211220230427812 22/12/2023 Manoj yadav 0550001003WL039497 Manoj yadav 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1549547983 MANOJ YADAV ICICI BANK LTD(508534)
281 SONO BH-50-001-003-04440371/4432
(LALILEWAR) 		0550001003NRG24211220230425920 22/12/2023 RUBI KUMARI 0550001003WL039353 RUBI KUMARI 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1549547999 RUBI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
282 SONO BH-50-001-003-04440371/797
(LALILEWAR) 		0550001003NRG24211220230425960 22/12/2023 Brahmdev yadav 0550001003WL039355 Brahmdev yadav 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1549547944 BRAHAMDEV YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
283 SONO BH-50-001-003-04440471/4397
(LALILEWAR) 		0550001003NRG24211220230427279 22/12/2023 REKHA DEVI 0550001003WL039437 REKHA DEVI 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1549547965 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
284 SONO BH-50-001-003-04440900/1405
(LALILEWAR) 		0550001003NRG24211220230427467 22/12/2023 Ghanshyam Yadav 0550001003WL039465 Ghanshyam Yadav 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1549548083 GHANSHYAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
285 SONO BH-50-001-003-04440900/2279
(LALILEWAR) 		0550001003NRG24211220230427470 22/12/2023 Sima Devi 0550001003WL039465 Sima Devi 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1549547951 SIMA DEVI BANK OF INDIA(508505)
286 SONO BH-50-001-003-04440900/4218
(LALILEWAR) 		0550001003NRG24211220230425565 22/12/2023 Baibi kumari 0550001003WL039313 Baibi kumari 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1549547956 BAIBI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
287 SONO BH-50-001-003-04440900/4220
(LALILEWAR) 		0550001003NRG24211220230425567 22/12/2023 Ajit kumar 0550001003WL039313 Ajit kumar 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1549547987 AJIT KUMAR BANK OF INDIA(508505)
288 SONO BH-50-001-003-04440900/4249
(LALILEWAR) 		0550001003NRG24211220230425609 22/12/2023 Usama devi 0550001003WL039317 Usama devi 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1549547952 ASTAMA DEVI BANK OF INDIA(508505)
289 SONO BH-50-001-003-04440900/4253
(LALILEWAR) 		0550001003NRG24211220230425612 22/12/2023 Sanoj yadav 0550001003WL039317 Sanoj yadav 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1549547958 SANOJ YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
290 SONO BH-50-001-003-04440900/4259
(LALILEWAR) 		0550001003NRG24211220230425618 22/12/2023 Bipin kumar 0550001003WL039317 Bipin kumar 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1549547990 BIPIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
291 SONO BH-50-001-003-04440900/4263
(LALILEWAR) 		0550001003NRG24211220230425546 22/12/2023 Anil kumar 0550001003WL039311 Anil kumar 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1549547986 ANIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
292 SONO BH-50-001-003-04440900/4265
(LALILEWAR) 		0550001003NRG24211220230425548 22/12/2023 Pintu kumar 0550001003WL039311 Pintu kumar 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1549547985 PINTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
293 SONO BH-50-001-003-04442171/3493
(LALILEWAR) 		0550001003NRG24211220230425879 22/12/2023 GAURI DEVI 0550001003WL039351 GAURI DEVI 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1549547964 GAURI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
294 SONO BH-50-001-003-04442171/3494
(LALILEWAR) 		0550001003NRG24211220230425880 22/12/2023 VIPIN YADAV 0550001003WL039351 VIPIN YADAV 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1549547957 VIPIN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
295 SONO BH-50-001-003-04442171/4165
(LALILEWAR) 		0550001003NRG24211220230426159 22/12/2023 Anandi bhula 0550001003WL039362 Anandi bhula 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1549547963 ANANDI BHULA INDIA POST PAYMENTS BANK LIMITED(508528)
296 SONO BH-50-001-003-04442171/4167
(LALILEWAR) 		0550001003NRG24211220230426049 22/12/2023 Karu devi 0550001003WL039359 Karu devi 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1549547970 KARU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
297 SONO BH-50-001-003-04442200/2701
(LALILEWAR) 		0550001003NRG24211220230425734 22/12/2023 sarpoodin ansari 0550001003WL039340 sarpoodin ansari 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1549548084 SARPODIN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
298 SONO BH-50-001-003-04442200/2896
(LALILEWAR) 		0550001003NRG24211220230425739 22/12/2023 TEHRUNI KHATUN 0550001003WL039340 TEHRUNI KHATUN 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1549547974 TEHRUNI KHATUN MADYA BIHAR GRAMIN BANK(607136)
299 SONO BH-50-001-003-04442200/2897
(LALILEWAR) 		0550001003NRG24211220230425741 22/12/2023 SAJMA KHATUN 0550001003WL039340 SAJMA KHATUN 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1549548081 SAJMA KHATUN MADYA BIHAR GRAMIN BANK(607136)
300 SONO BH-50-001-003-04442200/2897
(LALILEWAR) 		0550001003NRG24211220230425740 22/12/2023 SAMSAR ANSARI 0550001003WL039340 SAMSAR ANSARI 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1549547976 SAMSAR ANSARI UCO BANK(607066)
301 SONO BH-50-001-003-04442200/3653
(LALILEWAR) 		0550001003NRG24211220230425648 22/12/2023 Dhuja soren 0550001003WL039328 Dhuja soren 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1549547995 DHUJA SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
302 SONO BH-50-001-003-04442200/3655
(LALILEWAR) 		0550001003NRG24211220230425650 22/12/2023 Bahadur soren 0550001003WL039328 Bahadur soren 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1549547955 BAHADUR SOREN INDIA POST PAYMENTS BANK LIMITED(508528)
303 SONO BH-50-001-003-04442200/3682
(LALILEWAR) 		0550001003NRG24211220230425813 22/12/2023 MUMTAJ ANSARI 0550001003WL039343 MUMTAJ ANSARI 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1549547980 MUMTAJ ANSARI MADYA BIHAR GRAMIN BANK(607136)
304 SONO BH-50-001-003-04442200/4118
(LALILEWAR) 		0550001003NRG24211220230425659 22/12/2023 Jahir ansari 0550001003WL039328 Jahir ansari 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1549547971 JAHIR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
305 SONO BH-50-001-003-04442200/4119
(LALILEWAR) 		0550001003NRG24211220230425661 22/12/2023 Gulabuddin ansari 0550001003WL039328 Gulabuddin ansari 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1549547988 ABUSAMA ANSARI UCO BANK(607066)
306 SONO BH-50-001-003-04442200/4127
(LALILEWAR) 		0550001003NRG24211220230427328 22/12/2023 Ushman miyan 0550001003WL039447 Ushman miyan 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1549547998 USHMAN MIYAN INDIA POST PAYMENTS BANK LIMITED(508528)
307 SONO BH-50-001-003-04442200/4356
(LALILEWAR) 		0550001003NRG24211220230425747 22/12/2023 MD RUSTAM ALI 0550001003WL039340 MD RUSTAM ALI 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1549547979 RUSTAM ALI MADYA BIHAR GRAMIN BANK(607136)
308 SONO BH-50-001-003-04442200/4357
(LALILEWAR) 		0550001003NRG24211220230425748 22/12/2023 RAJABUL ANSARI 0550001003WL039340 RAJABUL ANSARI 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1549547978 RAJABUL ANSARI MADYA BIHAR GRAMIN BANK(607136)
309 SONO BH-50-001-003-04442200/4363
(LALILEWAR) 		0550001003NRG24211220230425751 22/12/2023 ABID ANSARI 0550001003WL039340 ABID ANSARI 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1549547991 ABID ANSARI MADYA BIHAR GRAMIN BANK(607136)
310 SONO BH-50-001-003-04442200/4366
(LALILEWAR) 		0550001003NRG24211220230425753 22/12/2023 SHAMBHU KUMAR 0550001003WL039340 SHAMBHU KUMAR 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1549547972 SHAMBHU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
311 SONO BH-50-001-003-04442300/1165
(LALILEWAR) 		0550001003NRG24211220230425889 22/12/2023 Sohray Manjhi 0550001003WL039352 Sohray Manjhi 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1549547948 SOHRAY MANJHI INDIA POST PAYMENTS BANK LIMITED(508528)
312 SONO BH-50-001-003-04442300/3984
(LALILEWAR) 		0550001003NRG24211220230426048 22/12/2023 Pramod kumar 0550001003WL039358 Pramod kumar 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1549548080 PRAMOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
313 SONO BH-50-001-003-04442300/4093
(LALILEWAR) 		0550001003NRG24211220230425898 22/12/2023 Vikash kumar 0550001003WL039352 Vikash kumar 00691 IPOS0000001 2736 2736 Rejected 09/03/2024 1549548002 Document Pending for Account Holder turning Major
314 SONO BH-50-001-003-04442300/4129
(LALILEWAR) 		0550001003NRG24211220230427333 22/12/2023 Pintu kumar 0550001003WL039447 Pintu kumar 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1549547981 PINTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
315 SONO BH-50-001-003-04442300/4135
(LALILEWAR) 		0550001003NRG24211220230427334 22/12/2023 Sandeep kumar 0550001003WL039447 Sandeep kumar 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1549547975 SANDEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
316 SONO BH-50-001-003-04442300/4269
(LALILEWAR) 		0550001003NRG24211220230425492 22/12/2023 Rakesh kumar 0550001003WL039295 Rakesh kumar 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1549547994 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
317 SONO BH-50-001-003-04442300/4273
(LALILEWAR) 		0550001003NRG24211220230425494 22/12/2023 Sachin kumar 0550001003WL039295 Sachin kumar 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1549547977 SACHIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
318 SONO BH-50-001-003-04442300/4275
(LALILEWAR) 		0550001003NRG24211220230425495 22/12/2023 Abhishek kumar 0550001003WL039295 Abhishek kumar 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1549547989 ABHISHEK KUMAR BANK OF INDIA(508505)
319 SONO BH-50-001-003-04442600/2755
(LALILEWAR) 		0550001003NRG24211220230425904 22/12/2023 savitri devi 0550001003WL039352 savitri devi 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1549547950 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
320 SONO BH-50-001-003-04442600/2756
(LALILEWAR) 		0550001003NRG24211220230425964 22/12/2023 vishni devi 0550001003WL039355 vishni devi 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1549547961 VISHNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
321 SONO BH-50-001-003-04442700/4121
(LALILEWAR) 		0550001003NRG24211220230427335 22/12/2023 Fuko kumari 0550001003WL039447 Fuko kumari 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1549547992 FUKO KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
322 SONO BH-50-001-003-04442700/4123
(LALILEWAR) 		0550001003NRG24211220230427336 22/12/2023 Kundan kumar 0550001003WL039447 Kundan kumar 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1549547996 KUNDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
323 SONO BH-50-001-003-04442700/4126
(LALILEWAR) 		0550001003NRG24211220230427339 22/12/2023 Bharti devi 0550001003WL039447 Bharti devi 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1549547993 BHARTI DEVI MADYA BIHAR GRAMIN BANK(607136)
324 SONO BH-50-001-003-04444400/122
(LALILEWAR) 		0550001003NRG24211220230426051 22/12/2023 Mithu ram 0550001003WL039359 Mithu ram 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1549547949 MITHU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
325 SONO BH-50-001-003-04444400/157
(LALILEWAR) 		0550001003NRG24211220230425850 22/12/2023 prabhu ram 0550001003WL039346 prabhu ram 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1549548000 PRABHU RAM , S/O-SAHDEV RAM BANK OF INDIA(508505)
326 SONO BH-50-001-003-04444400/3937
(LALILEWAR) 		0550001003NRG24211220230425501 22/12/2023 Pradip yadav 0550001003WL039295 Pradip yadav 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1549548082 PRADIP YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
327 SONO BH-50-001-003-04444400/4169
(LALILEWAR) 		0550001003NRG24211220230426059 22/12/2023 Kajal kumari 0550001003WL039359 Kajal kumari 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1549547973 KAJAL KUMARI BANK OF BARODA(606985)
328 SONO BH-50-001-003-04444400/4172
(LALILEWAR) 		0550001003NRG24211220230426062 22/12/2023 Utara devi 0550001003WL039359 Utara devi 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1549547967 UTARA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
329 SONO BH-50-001-003-04444400/4190
(LALILEWAR) 		0550001003NRG24211220230426169 22/12/2023 Kranti devi 0550001003WL039362 Kranti devi 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1549547943 KRANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
330 SONO BH-50-001-003-04444400/4379
(LALILEWAR) 		0550001003NRG24211220230425854 22/12/2023 RUBI DEVI 0550001003WL039346 RUBI DEVI 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1549547947 RUBI DEVI CANARA BANK(508532)
331 SONO BH-50-001-003-04444400/4381
(LALILEWAR) 		0550001003NRG24211220230425855 22/12/2023 SANJEET RAWAT 0550001003WL039346 SANJEET RAWAT 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1549547966 SANJEET RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
332 SONO BH-50-001-003-04444400/4386
(LALILEWAR) 		0550001003NRG24211220230425859 22/12/2023 DHARMENDRA KUMAR 0550001003WL039346 DHARMENDRA KUMAR 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1549547968 DHARMENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
333 SONO BH-50-001-003-04444400/634
(LALILEWAR) 		0550001003NRG24211220230425512 22/12/2023 Basanti devi 0550001003WL039295 Basanti devi 00691 IPOS0000001 2736 2736 Processed 09/03/2024 1549547954 BASANTI DEVI BANK OF INDIA(508505)
SubTotal 180576 180576
334 SONO BH-50-001-003-04440371/1426
(LALILEWAR) 		0550001003NRG24211220230425706 22/12/2023 Guneswar yadav 0550001003WL039336 Guneswar yadav 00696 PUNB0MBGB06 2736 2736 Processed 09/03/2024 1549548115 GUNESHWAR YADAV , S/O-AMRIT YADAV BANK OF INDIA(508505)
335 SONO BH-50-001-003-04440371/1430
(LALILEWAR) 		0550001003NRG24211220230425708 22/12/2023 Rekha devi 0550001003WL039336 Rekha devi 00696 PUNB0MBGB06 2736 2736 Processed 09/03/2024 1549548116 REKHA DEVI MADYA BIHAR GRAMIN BANK(607136)
336 SONO BH-50-001-003-04440371/2152
(LALILEWAR) 		0550001003NRG24211220230425906 22/12/2023 Rajendra yadav 0550001003WL039353 Rajendra yadav 00696 PUNB0MBGB06 2736 2736 Processed 09/03/2024 1549548112 RAJINDRA YADAV S/O- JANAKI YADAV MADYA BIHAR GRAMIN BANK(607136)
337 SONO BH-50-001-003-04440371/2183
(LALILEWAR) 		0550001003NRG24211220230425911 22/12/2023 Pappu kumar 0550001003WL039353 Pappu kumar 00696 PUNB0MBGB06 2736 2736 Processed 09/03/2024 1549548119 PAPPU KUMAR,S/O-RAJENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
338 SONO BH-50-001-003-04440371/2351
(LALILEWAR) 		0550001003NRG24211220230425947 22/12/2023 Lokan yadav 0550001003WL039355 Lokan yadav 00696 PUNB0MBGB06 2736 2736 Processed 09/03/2024 1549548117 LOKAN YADEV SO-CANDU YADEV MADYA BIHAR GRAMIN BANK(607136)
339 SONO BH-50-001-003-04440371/2356
(LALILEWAR) 		0550001003NRG24211220230425912 22/12/2023 Mukesh kumar 0550001003WL039353 Mukesh kumar 00696 PUNB0MBGB06 2736 2736 Processed 09/03/2024 1549548113 MUKESH KUMAR S/O- BHUKHAN YADAV MADYA BIHAR GRAMIN BANK(607136)
340 SONO BH-50-001-003-04440371/2990
(LALILEWAR) 		0550001003NRG24211220230426031 22/12/2023 Eshwari yadav 0550001003WL039358 Eshwari yadav 00696 PUNB0MBGB06 2736 2736 Processed 09/03/2024 1549548150 ESHWARI YADAV MADYA BIHAR GRAMIN BANK(607136)
341 SONO BH-50-001-003-04440371/4141
(LALILEWAR) 		0550001003NRG24211220230425590 22/12/2023 Bhim yadav 0550001003WL039315 Bhim yadav 00696 PUNB0MBGB06 2736 2736 Processed 09/03/2024 1549548110 BHIM YADAV MADYA BIHAR GRAMIN BANK(607136)
342 SONO BH-50-001-003-04440371/4241
(LALILEWAR) 		0550001003NRG24211220230427813 22/12/2023 Davnati devi 0550001003WL039497 Davnati devi 00696 PUNB0MBGB06 2736 2736 Processed 09/03/2024 1549548146 DAVNATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
343 SONO BH-50-001-003-04440371/4431
(LALILEWAR) 		0550001003NRG24211220230425919 22/12/2023 SINKI KUMARI 0550001003WL039353 SINKI KUMARI 00696 PUNB0MBGB06 2736 2736 Processed 09/03/2024 1549548149 SINKI KUMARI MADYA BIHAR GRAMIN BANK(607136)
344 SONO BH-50-001-003-04440900/1533
(LALILEWAR) 		0550001003NRG24211220230425529 22/12/2023 Ishwar yadav 0550001003WL039311 Ishwar yadav 00696 PUNB0MBGB06 2736 2736 Processed 09/03/2024 1549548103 ISHWAR YADAV MADYA BIHAR GRAMIN BANK(607136)
345 SONO BH-50-001-003-04440900/2286
(LALILEWAR) 		0550001003NRG24211220230425556 22/12/2023 Sunita devi 0550001003WL039313 Sunita devi 00696 PUNB0MBGB06 2736 2736 Processed 09/03/2024 1549548118 SUNITA DEVI W/O- DAROGA YADAV MADYA BIHAR GRAMIN BANK(607136)
346 SONO BH-50-001-003-04440900/4122
(LALILEWAR) 		0550001003NRG24211220230427322 22/12/2023 Manita kumari 0550001003WL039447 Manita kumari 00696 PUNB0MBGB06 2736 2736 Processed 09/03/2024 1549548144 MANITA KUMARI MADYA BIHAR GRAMIN BANK(607136)
347 SONO BH-50-001-003-04440900/4223
(LALILEWAR) 		0550001003NRG24211220230425570 22/12/2023 Renu kumari 0550001003WL039313 Renu kumari 00696 PUNB0MBGB06 2736 2736 Processed 09/03/2024 1549548120 RENU KUMARI D/O- RAJESHWAR YADAV MADYA BIHAR GRAMIN BANK(607136)
348 SONO BH-50-001-003-04440900/4260
(LALILEWAR) 		0550001003NRG24211220230425543 22/12/2023 Kaviya devi 0550001003WL039311 Kaviya devi 00696 PUNB0MBGB06 2736 2736 Processed 09/03/2024 1549548104 KABIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
349 SONO BH-50-001-003-04442171/3496
(LALILEWAR) 		0550001003NRG24211220230425881 22/12/2023 SHANKAR YADAV 0550001003WL039351 SHANKAR YADAV 00696 PUNB0MBGB06 2736 2736 Processed 09/03/2024 1549548114 SHANKAR YADAV MADYA BIHAR GRAMIN BANK(607136)
350 SONO BH-50-001-003-04442171/4168
(LALILEWAR) 		0550001003NRG24211220230426050 22/12/2023 Rukmani devi 0550001003WL039359 Rukmani devi 00696 PUNB0MBGB06 2736 2736 Processed 09/03/2024 1549548124 RUKMINI DEVI MADYA BIHAR GRAMIN BANK(607136)
351 SONO BH-50-001-003-04442171/4236
(LALILEWAR) 		0550001003NRG24211220230427822 22/12/2023 Punam kumari 0550001003WL039497 Punam kumari 00696 PUNB0MBGB06 2736 2736 Processed 09/03/2024 1549548143 MISS PUNAM KUMARI STATE BANK OF INDIA(508548)
352 SONO BH-50-001-003-04442200/1394
(LALILEWAR) 		0550001003NRG24211220230425805 22/12/2023 JABBAR ANSARI 0550001003WL039343 JABBAR ANSARI 00696 PUNB0MBGB06 2736 2736 Processed 09/03/2024 1549548107 JABBAR ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
353 SONO BH-50-001-003-04442200/1618
(LALILEWAR) 		0550001003NRG24211220230425728 22/12/2023 Rabina Khatun 0550001003WL039340 Rabina Khatun 00696 PUNB0MBGB06 2736 2736 Processed 09/03/2024 1549548141 RABINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
354 SONO BH-50-001-003-04442200/2569
(LALILEWAR) 		0550001003NRG24211220230425733 22/12/2023 Sabira khatun 0550001003WL039340 Sabira khatun 00696 PUNB0MBGB06 2736 2736 Processed 09/03/2024 1549548137 SABIRA KHATUN MADYA BIHAR GRAMIN BANK(607136)
355 SONO BH-50-001-003-04442200/2857
(LALILEWAR) 		0550001003NRG24211220230427326 22/12/2023 Karina khatoon 0550001003WL039447 Karina khatoon 00696 PUNB0MBGB06 2736 2736 Processed 09/03/2024 1549548138 KARINA KHATOON MADYA BIHAR GRAMIN BANK(607136)
356 SONO BH-50-001-003-04442200/2883
(LALILEWAR) 		0550001003NRG24211220230427327 22/12/2023 JAKIRA KHATUN 0550001003WL039447 JAKIRA KHATUN 00696 PUNB0MBGB06 2736 2736 Processed 09/03/2024 1549548139 JAKIRA KHATUN MADYA BIHAR GRAMIN BANK(607136)
357 SONO BH-50-001-003-04442200/2893
(LALILEWAR) 		0550001003NRG24211220230425738 22/12/2023 TASLIM ANSARI 0550001003WL039340 TASLIM ANSARI 00696 PUNB0MBGB06 2736 2736 Processed 09/03/2024 1549548135 TASLIM ANSARI MADYA BIHAR GRAMIN BANK(607136)
358 SONO BH-50-001-003-04442200/3652
(LALILEWAR) 		0550001003NRG24211220230425647 22/12/2023 Soniya hembrem 0550001003WL039328 Soniya hembrem 00696 PUNB0MBGB06 2736 2736 Processed 09/03/2024 1549548133 SONIYA HEMBRAM MADYA BIHAR GRAMIN BANK(607136)
359 SONO BH-50-001-003-04442200/3660
(LALILEWAR) 		0550001003NRG24211220230425651 22/12/2023 Bagha soren 0550001003WL039328 Bagha soren 00696 PUNB0MBGB06 2736 2736 Processed 09/03/2024 1549548145 BAGHA SOREN MADYA BIHAR GRAMIN BANK(607136)
360 SONO BH-50-001-003-04442200/3687
(LALILEWAR) 		0550001003NRG24211220230425743 22/12/2023 TARANUM KHATUN 0550001003WL039340 TARANUM KHATUN 00696 PUNB0MBGB06 2736 2736 Processed 09/03/2024 1549548152 TARUN KHATUN MADYA BIHAR GRAMIN BANK(607136)
361 SONO BH-50-001-003-04442200/4112
(LALILEWAR) 		0550001003NRG24211220230425654 22/12/2023 Rajiya khatun 0550001003WL039328 Rajiya khatun 00696 PUNB0MBGB06 2736 2736 Processed 09/03/2024 1549548125 MR RAJIYA KHATUN STATE BANK OF INDIA(508548)
362 SONO BH-50-001-003-04442200/4113
(LALILEWAR) 		0550001003NRG24211220230425655 22/12/2023 Anisha khatun 0550001003WL039328 Anisha khatun 00696 PUNB0MBGB06 2736 2736 Processed 09/03/2024 1549548127 ANISHA KHATUN MADYA BIHAR GRAMIN BANK(607136)
363 SONO BH-50-001-003-04442200/4128
(LALILEWAR) 		0550001003NRG24211220230427329 22/12/2023 Shaba naj 0550001003WL039447 Shaba naj 00696 PUNB0MBGB06 2736 2736 Processed 09/03/2024 1549548148 MRS SHABA NAJ STATE BANK OF INDIA(508548)
364 SONO BH-50-001-003-04442200/4130
(LALILEWAR) 		0550001003NRG24211220230427330 22/12/2023 Khajmeri khatoon 0550001003WL039447 Khajmeri khatoon 00696 PUNB0MBGB06 2736 2736 Processed 09/03/2024 1549548134 KHAJMERI KHATOON MADYA BIHAR GRAMIN BANK(607136)
365 SONO BH-50-001-003-04442200/4286
(LALILEWAR) 		0550001003NRG24211220230425664 22/12/2023 Md sahaib ansari 0550001003WL039328 Md sahaib ansari 00696 PUNB0MBGB06 2736 2736 Processed 09/03/2024 1549548136 MD SOHAIB ANSARI MADYA BIHAR GRAMIN BANK(607136)
366 SONO BH-50-001-003-04442200/4288
(LALILEWAR) 		0550001003NRG24211220230425666 22/12/2023 KASID ANSARI 0550001003WL039328 KASID ANSARI 00696 PUNB0MBGB06 2736 2736 Processed 09/03/2024 1549548147 KASID ANSARI MADYA BIHAR GRAMIN BANK(607136)
367 SONO BH-50-001-003-04442200/4290
(LALILEWAR) 		0550001003NRG24211220230425668 22/12/2023 SAHANA KHATUN 0550001003WL039328 SAHANA KHATUN 00696 PUNB0MBGB06 2736 2736 Processed 09/03/2024 1549548140 SAHANA KHATUN MADYA BIHAR GRAMIN BANK(607136)
368 SONO BH-50-001-003-04442200/4366
(LALILEWAR) 		0550001003NRG24211220230425754 22/12/2023 CHANDANI KUMARI 0550001003WL039340 CHANDANI KUMARI 00696 PUNB0MBGB06 2736 2736 Processed 09/03/2024 1549548142 CHANDANI KUMARI MADYA BIHAR GRAMIN BANK(607136)
369 SONO BH-50-001-003-04442200/4367
(LALILEWAR) 		0550001003NRG24211220230425755 22/12/2023 CHETANI DEVI 0550001003WL039340 CHETANI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 09/03/2024 1549548105 CHETANI DEVI MADYA BIHAR GRAMIN BANK(607136)
370 SONO BH-50-001-003-04442200/4368
(LALILEWAR) 		0550001003NRG24211220230425756 22/12/2023 AJMUNI KHATUN 0550001003WL039340 AJMUNI KHATUN 00696 PUNB0MBGB06 2736 2736 Processed 09/03/2024 1549548151 AJMUNI KHATUN MADYA BIHAR GRAMIN BANK(607136)
371 SONO BH-50-001-003-04442200/4370
(LALILEWAR) 		0550001003NRG24211220230425757 22/12/2023 MAMTA DEVI 0550001003WL039340 MAMTA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 09/03/2024 1549548129 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
372 SONO BH-50-001-003-04442200/4373
(LALILEWAR) 		0550001003NRG24211220230425758 22/12/2023 CHANDANI KHATOON 0550001003WL039340 CHANDANI KHATOON 00696 PUNB0MBGB06 2736 2736 Processed 09/03/2024 1549548131 CHANDANI KHATOON MADYA BIHAR GRAMIN BANK(607136)
373 SONO BH-50-001-003-04442200/4375
(LALILEWAR) 		0550001003NRG24211220230425817 22/12/2023 SARSWATI DEVI 0550001003WL039343 SARSWATI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 09/03/2024 1549548132 SARASWATI DEVI MADYA BIHAR GRAMIN BANK(607136)
374 SONO BH-50-001-003-04442200/4377
(LALILEWAR) 		0550001003NRG24211220230425819 22/12/2023 SABANA KHATUN 0550001003WL039343 SABANA KHATUN 00696 PUNB0MBGB06 2736 2736 Processed 09/03/2024 1549548130 SABANA KHATUN MADYA BIHAR GRAMIN BANK(607136)
375 SONO BH-50-001-003-04442300/1029
(LALILEWAR) 		0550001003NRG24211220230425888 22/12/2023 Ranju devi 0550001003WL039352 Ranju devi 00696 PUNB0MBGB06 2736 2736 Processed 09/03/2024 1549548106 RANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
376 SONO BH-50-001-003-04442300/2303
(LALILEWAR) 		0550001003NRG24211220230425891 22/12/2023 manohar yadav 0550001003WL039352 manohar yadav 00696 PUNB0MBGB06 2736 2736 Processed 09/03/2024 1549548122 MANOHAR YADAV S/O- MASUDAN YADAV MADYA BIHAR GRAMIN BANK(607136)
377 SONO BH-50-001-003-04442300/2733
(LALILEWAR) 		0550001003NRG24211220230425896 22/12/2023 PRAKASH YADAV 0550001003WL039352 PRAKASH YADAV 00696 PUNB0MBGB06 2736 2736 Processed 09/03/2024 1549548126 PRAKASH YADAV MADYA BIHAR GRAMIN BANK(607136)
378 SONO BH-50-001-003-04442300/4271
(LALILEWAR) 		0550001003NRG24211220230425493 22/12/2023 Ganita kumari 0550001003WL039295 Ganita kumari 00696 PUNB0MBGB06 2736 2736 Processed 09/03/2024 1549548102 GANITA KUMARI MADYA BIHAR GRAMIN BANK(607136)
379 SONO BH-50-001-003-04444400/2620
(LALILEWAR) 		0550001003NRG24211220230425499 22/12/2023 manju devi 0550001003WL039295 manju devi 00696 PUNB0MBGB06 2736 2736 Processed 09/03/2024 1549548123 MANJU DEVI W/O-DILIP YADAV MADYA BIHAR GRAMIN BANK(607136)
380 SONO BH-50-001-003-04444400/2951
(LALILEWAR) 		0550001003NRG24211220230426053 22/12/2023 Arti devi 0550001003WL039359 Arti devi 00696 PUNB0MBGB06 2736 2736 Processed 09/03/2024 1549548128 ARTI DEVI .W.O.SANJAY RAVAT MADYA BIHAR GRAMIN BANK(607136)
381 SONO BH-50-001-003-04444400/4182
(LALILEWAR) 		0550001003NRG24211220230426070 22/12/2023 Basdeo yadav 0550001003WL039359 Basdeo yadav 00696 PUNB0MBGB06 2736 2736 Processed 09/03/2024 1549548111 BASDEO YADAV S/O- JHAGRU YADAV MADYA BIHAR GRAMIN BANK(607136)
382 SONO BH-50-001-003-04444400/4189
(LALILEWAR) 		0550001003NRG24211220230426168 22/12/2023 Champa devi 0550001003WL039362 Champa devi 00696 PUNB0MBGB06 2736 2736 Processed 09/03/2024 1549548109 CHAMPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
383 SONO BH-50-001-003-04444400/759
(LALILEWAR) 		0550001003NRG24211220230425513 22/12/2023 Baleshwar yadav 0550001003WL039295 Baleshwar yadav 00696 PUNB0MBGB06 2736 2736 Processed 09/03/2024 1549548121 BALESHWAR YADAV S/O JHAGARU YADAV MADYA BIHAR GRAMIN BANK(607136)
SubTotal 136800 136800
384 SONO BH-50-001-003-04440371/4138
(LALILEWAR) 		0550001003NRG24211220230425587 22/12/2023 Bijay kumar 0550001003WL039315 Bijay kumar 00703 AIRP0000001 2736 2736 Processed 09/03/2024 1549548086 Bijay Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
385 SONO BH-50-001-003-04440371/4146
(LALILEWAR) 		0550001003NRG24211220230425595 22/12/2023 Ajesh yadav 0550001003WL039315 Ajesh yadav 00703 AIRP0000001 2736 2736 Processed 09/03/2024 1549548307 Ajesh Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
386 SONO BH-50-001-003-04442200/4359
(LALILEWAR) 		0550001003NRG24211220230425749 22/12/2023 SHABNAM 0550001003WL039340 SHABNAM 00703 AIRP0000001 2736 2736 Processed 09/03/2024 1549547937 SHABNAM BANK OF BARODA(606985)
387 SONO BH-50-001-003-04444400/4181
(LALILEWAR) 		0550001003NRG24211220230426069 22/12/2023 Chhotu kumar 0550001003WL039359 Chhotu kumar 00703 AIRP0000001 2736 2736 Processed 09/03/2024 1549548306 Chhotu Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
388 SONO BH-50-001-003-04444400/4387
(LALILEWAR) 		0550001003NRG24211220230425860 22/12/2023 VARUN KUMAR THAKUR 0550001003WL039346 VARUN KUMAR THAKUR 00703 AIRP0000001 2736 2736 Processed 09/03/2024 1549547938 VARUN KUMAR THAKUR BANK OF INDIA(508505)
SubTotal 13680 13680
Total 1061568 1061568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SONO BH0550001_221223APB_FTO_751819 Bank of Baroda BARB0JEMUIX JAMUI, BIHAR 8208
2 SONO BH0550001_221223APB_FTO_751819 Bank of India BKID0004642 SONO-DUMRI 87552
3 SONO BH0550001_221223APB_FTO_751819 Bank of India BKID0004644 AGHARA 232560
4 SONO BH0550001_221223APB_FTO_751819 Bank of India BKID0004645 JAMUI 2736
5 SONO BH0550001_221223APB_FTO_751819 Bank of India BKID0005822 JHAJHA 8208
6 SONO BH0550001_221223APB_FTO_751819 BIHAR KSHETRIYA GRAMIN BANK UCBA0RRBBKG Bihar Kshetriya Gramin Bank 2736
7 SONO BH0550001_221223APB_FTO_751819 Canara Bank CNRB0001742 HATHIA 2736
8 SONO BH0550001_221223APB_FTO_751819 ICICI BANK ICIC0001976 JAMUI 2736
9 SONO BH0550001_221223APB_FTO_751819 Indian Bank IDIB000G119 GIDHAUR 2736
10 SONO BH0550001_221223APB_FTO_751819 Punjab National Bank PUNB0656000 JAMUI BIHAR 10944
11 SONO BH0550001_221223APB_FTO_751819 State Bank of India SBIN0000097 JAMUI 10944
12 SONO BH0550001_221223APB_FTO_751819 State Bank of India SBIN0001635 ADB PAKARIBARAWAN 2736
13 SONO BH0550001_221223APB_FTO_751819 State Bank of India SBIN0003073 JHAJHA 98496
14 SONO BH0550001_221223APB_FTO_751819 State Bank of India SBIN0008163 HARNARANPUR 2736
15 SONO BH0550001_221223APB_FTO_751819 State Bank of India SBIN0008480 GOPALPUR 8208
16 SONO BH0550001_221223APB_FTO_751819 State Bank of India SBIN0017418 GIDHAUR 5472
17 SONO BH0550001_221223APB_FTO_751819 UCO Bank UCBA0000291 JHAJHA 2736
18 SONO BH0550001_221223APB_FTO_751819 UCO Bank UCBA0000830 SONO 232560
19 SONO BH0550001_221223APB_FTO_751819 UCO Bank UCBA0001218 JAMUI 2736
20 SONO BH0550001_221223APB_FTO_751819 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 2736
21 SONO BH0550001_221223APB_FTO_751819 India Post Payments Bank IPOS0000001 Jamui 180576
22 SONO BH0550001_221223APB_FTO_751819 Dakshin Bihar Gramin Bank PUNB0MBGB06 Batia 2736
23 SONO BH0550001_221223APB_FTO_751819 Dakshin Bihar Gramin Bank PUNB0MBGB06 Gopalpur 5472
24 SONO BH0550001_221223APB_FTO_751819 Dakshin Bihar Gramin Bank PUNB0MBGB06 Gorhi 2736
25 SONO BH0550001_221223APB_FTO_751819 Dakshin Bihar Gramin Bank PUNB0MBGB06 Jhajha 2736
26 SONO BH0550001_221223APB_FTO_751819 Dakshin Bihar Gramin Bank PUNB0MBGB06 Sono 123120
27 SONO BH0550001_221223APB_FTO_751819 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13680

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