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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:27:32 AM 
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FTO Transaction Details

State : BIHAR District : NAWADA Block : Rajauli Block
Fto No. : BH0508001_040423APB_FTO_15575
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 Rajauli Block BH-08-001-005-04352900/4372
(Murhena Panchayat) 		0508001000NRG23030420230797963 04/04/2023 UPENDRA PRASAD 0508001WL136795 UPENDRA PRASAD 00045 BARB0NAWADA 1890 1890 Processed 05/05/2023 1238037068 UPENDRA PRASAD BARODA GUJARAT GRAMIN BANK(606995)
2 Rajauli Block BH-08-001-005-04353300/4879
(Murhena Panchayat) 		0508001000NRG23030420230797878 04/04/2023 RAKESH KUMAR 0508001WL136793 RAKESH KUMAR 00045 BARB0NAWADA 2520 2520 Processed 05/05/2023 1238037017 Rakesh Kumar BANK OF BARODA(606985)
3 Rajauli Block BH-08-001-005-04353300/4901
(Murhena Panchayat) 		0508001000NRG23030420230797888 04/04/2023 SUNNY DAYAL SHARMA 0508001WL136793 SUNNY DAYAL SHARMA 00045 BARB0NAWADA 2520 2520 Processed 05/05/2023 1238037019 SUNNY DAYAL SHARMA BANK OF BARODA(606985)
4 Rajauli Block BH-08-001-005-04353300/4961
(Murhena Panchayat) 		0508001000NRG23030420230797895 04/04/2023 KRISHNA YADAV 0508001WL136793 KRISHNA YADAV 00045 BARB0NAWADA 2520 2520 Processed 05/05/2023 1238037042 Krishna Yadav BANK OF BARODA(606985)
5 Rajauli Block BH-08-001-005-04353300/4962
(Murhena Panchayat) 		0508001000NRG23030420230797896 04/04/2023 SHYAMDEV YADAV 0508001WL136793 SHYAMDEV YADAV 00045 BARB0NAWADA 2520 2520 Processed 05/05/2023 1238037044 Shyamdev Yadav BANK OF BARODA(606985)
6 Rajauli Block BH-08-001-005-04353371/6124
(Murhena Panchayat) 		0508001000NRG23030420230797904 04/04/2023 GIRJA DEVI 0508001WL136794 GIRJA DEVI 00045 BARB0NAWADA 2310 2310 Processed 05/05/2023 1238037043 Girja Devi BANK OF BARODA(606985)
7 Rajauli Block BH-08-001-005-04353371/6129
(Murhena Panchayat) 		0508001000NRG23030420230797907 04/04/2023 ARUN PRASAD 0508001WL136794 ARUN PRASAD 00045 BARB0NAWADA 2310 2310 Processed 05/05/2023 1238037082 Arun Prasad BANK OF BARODA(606985)
8 Rajauli Block BH-08-001-005-04353371/6143
(Murhena Panchayat) 		0508001000NRG23030420230797914 04/04/2023 SHUSHILA DEVI 0508001WL136794 SHUSHILA DEVI 00045 BARB0NAWADA 2520 2520 Processed 05/05/2023 1238037041 Shushila Devi BANK OF BARODA(606985)
9 Rajauli Block BH-08-001-005-04353371/6147
(Murhena Panchayat) 		0508001000NRG23030420230797915 04/04/2023 BEBI DEVI 0508001WL136794 BEBI DEVI 00045 BARB0NAWADA 2520 2520 Processed 05/05/2023 1238037045 BEBI DEVI W/O KAMLESH PRASAD PUNJAB NATIONAL BANK(508568)
10 Rajauli Block BH-08-001-005-04353371/6153
(Murhena Panchayat) 		0508001000NRG23030420230797920 04/04/2023 PRADEEP KUMAR 0508001WL136794 PRADEEP KUMAR 00045 BARB0NAWADA 2520 2520 Processed 05/05/2023 1238037018 PRADEEP KUMAR.S/O BASO MAHTO MADYA BIHAR GRAMIN BANK(607136)
11 Rajauli Block BH-08-001-005-04353371/6154
(Murhena Panchayat) 		0508001000NRG23030420230797921 04/04/2023 SHRIKANT KUMAR 0508001WL136794 SHRIKANT KUMAR 00045 BARB0NAWADA 2520 2520 Processed 05/05/2023 1238037020 MR SHRIKANT KUMAR STATE BANK OF INDIA(508548)
12 Rajauli Block BH-08-001-005-04353600/2353
(Murhena Panchayat) 		0508001000NRG23030420230798015 04/04/2023 SUBHASH KUMAR 0508001WL136797 SUBHASH KUMAR 00045 BARB0NAWADA 2100 2100 Processed 05/05/2023 1238037084 SUBHASH KUMAR MADYA BIHAR GRAMIN BANK(607136)
13 Rajauli Block BH-08-001-005-04353600/2354
(Murhena Panchayat) 		0508001000NRG23030420230798016 04/04/2023 DEEPAK KUMAR 0508001WL136797 DEEPAK KUMAR 00045 BARB0NAWADA 2100 2100 Processed 05/05/2023 1238037038 Deepak Kumar FINO PAYMENTS BANK LTD(608001)
14 Rajauli Block BH-08-001-005-04353600/2355
(Murhena Panchayat) 		0508001000NRG23030420230798017 04/04/2023 BINAY KUMAR 0508001WL136797 BINAY KUMAR 00045 BARB0NAWADA 2100 2100 Processed 05/05/2023 1238037037 Binay Kumar FINO PAYMENTS BANK LTD(608001)
15 Rajauli Block BH-08-001-005-04353600/2356
(Murhena Panchayat) 		0508001000NRG23030420230798018 04/04/2023 RAJU KUMAR 0508001WL136797 RAJU KUMAR 00045 BARB0NAWADA 2100 2100 Processed 05/05/2023 1238037040 RAJU KUMAR MADYA BIHAR GRAMIN BANK(607136)
16 Rajauli Block BH-08-001-005-04353600/2360
(Murhena Panchayat) 		0508001000NRG23030420230798022 04/04/2023 SONWEER KUMAR 0508001WL136797 SONWEER KUMAR 00045 BARB0NAWADA 2100 2100 Processed 05/05/2023 1238037081 SONWEER KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
17 Rajauli Block BH-08-001-005-04353600/2362
(Murhena Panchayat) 		0508001000NRG23030420230798024 04/04/2023 MUKESH KUMAR 0508001WL136797 MUKESH KUMAR 00045 BARB0NAWADA 2100 2100 Processed 05/05/2023 1238037039 Mukesh Kumar BANK OF BARODA(606985)
18 Rajauli Block BH-08-001-005-04353600/2363
(Murhena Panchayat) 		0508001000NRG23030420230798025 04/04/2023 RAMASHISH KUMAR 0508001WL136797 RAMASHISH KUMAR 00045 BARB0NAWADA 2100 2100 Processed 05/05/2023 1238037080 RAMASHISH KUMAR MADYA BIHAR GRAMIN BANK(607136)
19 Rajauli Block BH-08-001-005-04353600/2364
(Murhena Panchayat) 		0508001000NRG23030420230798026 04/04/2023 SANJEET KUMAR 0508001WL136797 SANJEET KUMAR 00045 BARB0NAWADA 2100 2100 Processed 05/05/2023 1238037083 SANJEET KUMAR BANK OF INDIA(508505)
SubTotal 43470 43470
20 Rajauli Block BH-08-001-005-04353600/2350
(Murhena Panchayat) 		0508001000NRG23030420230798012 04/04/2023 PRAMOD KUMAR 0508001WL136797 PRAMOD KUMAR 00176 IDIB000N566 2100 2100 Processed 05/05/2023 1238037086 MR PRAMOD KUMAR STATE BANK OF INDIA(508548)
SubTotal 2100 2100
21 Rajauli Block BH-08-001-005-04352900/1966
(Murhena Panchayat) 		0508001000NRG23030420230797928 04/04/2023 SUBHOD RAVIDAS 0508001WL136795 SUBHOD RAVIDAS 00354 PUNB0091900 1890 1890 Processed 05/05/2023 1238037009 MRS SUBODH RAVIDAS STATE BANK OF INDIA(508548)
22 Rajauli Block BH-08-001-005-04352900/3289
(Murhena Panchayat) 		0508001000NRG23030420230797973 04/04/2023 DIPAK VISHWAKARMA 0508001WL136796 DIPAK VISHWAKARMA 00354 PUNB0091900 1680 1680 Processed 05/05/2023 1238037004 MR DEEPAK KUMAR VISHWKARMA STATE BANK OF INDIA(508548)
23 Rajauli Block BH-08-001-005-04352900/3291
(Murhena Panchayat) 		0508001000NRG23030420230797936 04/04/2023 RAMSUNDAR SINGH 0508001WL136795 RAMSUNDAR SINGH 00354 PUNB0091900 1890 1890 Processed 05/05/2023 1238037002 RAM SUNDAR SINGH PUNJAB NATIONAL BANK(508568)
24 Rajauli Block BH-08-001-005-04352900/3292
(Murhena Panchayat) 		0508001000NRG23030420230797974 04/04/2023 HARESH KUMAR 0508001WL136796 HARESH KUMAR 00354 PUNB0091900 1680 1680 Processed 05/05/2023 1238037001 HARESH KUMAR PUNJAB NATIONAL BANK(508568)
25 Rajauli Block BH-08-001-005-04353300/4875
(Murhena Panchayat) 		0508001000NRG23030420230797877 04/04/2023 SARITA DEVI 0508001WL136793 SARITA DEVI 00354 PUNB0091900 2520 2520 Processed 05/05/2023 1238037008 SARITA DEVI PUNJAB NATIONAL BANK(508568)
26 Rajauli Block BH-08-001-005-04353300/4900
(Murhena Panchayat) 		0508001000NRG23030420230797887 04/04/2023 PUNA LAL 0508001WL136793 PUNA LAL 00354 PUNB0091900 2520 2520 Processed 05/05/2023 1238037003 PUNA LAL PUNJAB NATIONAL BANK(508568)
27 Rajauli Block BH-08-001-005-04353371/6150
(Murhena Panchayat) 		0508001000NRG23030420230797917 04/04/2023 AVINASH KUMAR 0508001WL136794 AVINASH KUMAR 00354 PUNB0091900 2520 2520 Processed 05/05/2023 1238037006 AVINASH KUMAR S/O BALMUKUND PRASAD MADYA BIHAR GRAMIN BANK(607136)
28 Rajauli Block BH-08-001-005-04353371/6159
(Murhena Panchayat) 		0508001000NRG23030420230797924 04/04/2023 SUBODH KUMAR 0508001WL136794 SUBODH KUMAR 00354 PUNB0091900 2520 2520 Processed 05/05/2023 1238037005 SUBODH KUMAR PUNJAB NATIONAL BANK(508568)
29 Rajauli Block BH-08-001-005-04353600/429
(Murhena Panchayat) 		0508001000NRG23030420230798031 04/04/2023 FULMANTI DEVI 0508001WL136797 FULMANTI DEVI 00354 PUNB0091900 2100 2100 Processed 05/05/2023 1238037007 MRS FULAMANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 19320 19320
30 Rajauli Block BH-08-001-005-04353300/4897
(Murhena Panchayat) 		0508001000NRG23030420230797885 04/04/2023 PAWAN KUMAR PANKAJ 0508001WL136793 PAWAN KUMAR PANKAJ 00415 SBIN0000141 2520 2520 Processed 05/05/2023 1238037033 MR PAWAN KUMAR PANKAJ STATE BANK OF INDIA(508548)
SubTotal 2520 2520
31 Rajauli Block BH-08-001-005-04353371/6117
(Murhena Panchayat) 		0508001000NRG23030420230797902 04/04/2023 NITU KUMARI 0508001WL136794 NITU KUMARI 00415 SBIN0001635 2310 2310 Processed 05/05/2023 1238037035 MRS NITU KUMARI STATE BANK OF INDIA(508548)
SubTotal 2310 2310
32 Rajauli Block BH-08-001-005-04352900/1329
(Murhena Panchayat) 		0508001000NRG23030420230797966 04/04/2023 rajesh das 0508001WL136796 rajesh das 00415 SBIN0010774 1680 1680 Processed 05/05/2023 1238037046 MR RAJESH RAVIDAS STATE BANK OF INDIA(508548)
33 Rajauli Block BH-08-001-005-04352900/2149
(Murhena Panchayat) 		0508001000NRG23030420230797930 04/04/2023 CHANCHALA DEVI 0508001WL136795 CHANCHALA DEVI 00415 SBIN0010774 1890 1890 Processed 05/05/2023 1238037021 Chanchala Devi BANK OF BARODA(606985)
34 Rajauli Block BH-08-001-005-04352900/3283
(Murhena Panchayat) 		0508001000NRG23030420230797932 04/04/2023 RESHAMI DEVI 0508001WL136795 RESHAMI DEVI 00415 SBIN0010774 1890 1890 Processed 05/05/2023 1238037024 RESHMI DEVI MADYA BIHAR GRAMIN BANK(607136)
35 Rajauli Block BH-08-001-005-04352900/3681
(Murhena Panchayat) 		0508001000NRG23030420230797989 04/04/2023 NITISH KUMAR 0508001WL136796 NITISH KUMAR 00415 SBIN0010774 1680 1680 Processed 05/05/2023 1238037011 MR NITISH KUMAR STATE BANK OF INDIA(508548)
36 Rajauli Block BH-08-001-005-04352900/3688
(Murhena Panchayat) 		0508001000NRG23030420230797951 04/04/2023 RAJESH KUMAR 0508001WL136795 RAJESH KUMAR 00415 SBIN0010774 2100 2100 Processed 05/05/2023 1238037023 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
37 Rajauli Block BH-08-001-005-04352900/3692
(Murhena Panchayat) 		0508001000NRG23030420230797954 04/04/2023 SONI KUMARI 0508001WL136795 SONI KUMARI 00415 SBIN0010774 2100 2100 Processed 05/05/2023 1238037022 MRS SONI KUMARI STATE BANK OF INDIA(508548)
38 Rajauli Block BH-08-001-005-04352900/4266
(Murhena Panchayat) 		0508001000NRG23030420230797958 04/04/2023 HARENDRA KUMAR 0508001WL136795 HARENDRA KUMAR 00415 SBIN0010774 1890 1890 Processed 05/05/2023 1238037025 MR HARENDRA KUMAR STATE BANK OF INDIA(508548)
39 Rajauli Block BH-08-001-005-04352900/4268
(Murhena Panchayat) 		0508001000NRG23030420230797998 04/04/2023 SHARWAN SINGH 0508001WL136796 SHARWAN SINGH 00415 SBIN0010774 1680 1680 Processed 05/05/2023 1238037013 MR SHRAVAN KUMAR STATE BANK OF INDIA(508548)
40 Rajauli Block BH-08-001-005-04352900/4338
(Murhena Panchayat) 		0508001000NRG23030420230798000 04/04/2023 RAKESH KUMAR 0508001WL136796 RAKESH KUMAR 00415 SBIN0010774 1680 1680 Processed 05/05/2023 1238037014 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
41 Rajauli Block BH-08-001-005-04352900/4340
(Murhena Panchayat) 		0508001000NRG23030420230798001 04/04/2023 MUNNU KUMAR BHARTI 0508001WL136796 MUNNU KUMAR BHARTI 00415 SBIN0010774 1680 1680 Processed 05/05/2023 1238037012 MR MUNU KUMAR BHARTI STATE BANK OF INDIA(508548)
42 Rajauli Block BH-08-001-005-04352900/4350
(Murhena Panchayat) 		0508001000NRG23030420230797961 04/04/2023 SURESH KUMAR 0508001WL136795 SURESH KUMAR 00415 SBIN0010774 1890 1890 Processed 05/05/2023 1238037010 SURESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 Rajauli Block BH-08-001-005-04352900/4502
(Murhena Panchayat) 		0508001000NRG23030420230798003 04/04/2023 SAILESH KUMAR 0508001WL136796 SAILESH KUMAR 00415 SBIN0010774 1680 1680 Processed 05/05/2023 1238037016 MR SHAILESH KUMAR STATE BANK OF INDIA(508548)
44 Rajauli Block BH-08-001-005-04353300/4886
(Murhena Panchayat) 		0508001000NRG23030420230797881 04/04/2023 MANOJ PRASAD CHAURASIYA 0508001WL136793 MANOJ PRASAD CHAURASIYA 00415 SBIN0010774 2520 2520 Processed 05/05/2023 1238037032 MR MANOJ PRASAD CHOURASHIYA STATE BANK OF INDIA(508548)
45 Rajauli Block BH-08-001-005-04353371/6131
(Murhena Panchayat) 		0508001000NRG23030420230797909 04/04/2023 KIRAN DEVI 0508001WL136794 KIRAN DEVI 00415 SBIN0010774 2310 2310 Processed 05/05/2023 1238037036 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
46 Rajauli Block BH-08-001-005-04353371/6149
(Murhena Panchayat) 		0508001000NRG23030420230797916 04/04/2023 KANCHAN DEVI 0508001WL136794 KANCHAN DEVI 00415 SBIN0010774 2520 2520 Processed 05/05/2023 1238037027 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
47 Rajauli Block BH-08-001-005-04353371/6158
(Murhena Panchayat) 		0508001000NRG23030420230797923 04/04/2023 SIMPI KUMARI 0508001WL136794 SIMPI KUMARI 00415 SBIN0010774 2520 2520 Processed 05/05/2023 1238037015 SIMPI KUMARI DO KRISHNA MAHTO MADYA BIHAR GRAMIN BANK(607136)
48 Rajauli Block BH-08-001-005-04353600/1749
(Murhena Panchayat) 		0508001000NRG23030420230798005 04/04/2023 RAKESH PARSAD 0508001WL136797 RAKESH PARSAD 00415 SBIN0010774 2100 2100 Processed 05/05/2023 1238037026 MR RAKESH PRASAD MEHTA STATE BANK OF INDIA(508548)
49 Rajauli Block BH-08-001-005-04353600/1762
(Murhena Panchayat) 		0508001000NRG23030420230798006 04/04/2023 INDU DEVI 0508001WL136797 INDU DEVI 00415 SBIN0010774 2100 2100 Processed 05/05/2023 1238037028 MRS INDU KUMARI STATE BANK OF INDIA(508548)
50 Rajauli Block BH-08-001-005-04353600/1768
(Murhena Panchayat) 		0508001000NRG23030420230798008 04/04/2023 SAKUNTALA DEVI 0508001WL136797 SAKUNTALA DEVI 00415 SBIN0010774 2100 2100 Processed 05/05/2023 1238037029 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
51 Rajauli Block BH-08-001-005-04353600/2358
(Murhena Panchayat) 		0508001000NRG23030420230798020 04/04/2023 BIPIN RAVIDAS 0508001WL136797 BIPIN RAVIDAS 00415 SBIN0010774 2100 2100 Processed 05/05/2023 1238037031 MR BIPIN RAVIDAS STATE BANK OF INDIA(508548)
52 Rajauli Block BH-08-001-005-04353600/2365
(Murhena Panchayat) 		0508001000NRG23030420230798027 04/04/2023 JAYPRAKASH KUMAR 0508001WL136797 JAYPRAKASH KUMAR 00415 SBIN0010774 2100 2100 Processed 05/05/2023 1238037034 MR JAYPRAKASH KUMAR STATE BANK OF INDIA(508548)
53 Rajauli Block BH-08-001-005-04353600/447
(Murhena Panchayat) 		0508001000NRG23030420230798035 04/04/2023 CHANCHLA DEVI 0508001WL136797 CHANCHLA DEVI 00415 SBIN0010774 2100 2100 Processed 05/05/2023 1238037030 MRS CHANCHALA DEVI STATE BANK OF INDIA(508548)
54 Rajauli Block BH-08-001-015-04349900/9769
(Dhamani Panchayat) 		0508001000NRG23030420230795739 04/04/2023 BIRENDRA KUMAR 0508001WL136605 BIRENDRA KUMAR 00415 SBIN0010774 2940 2940 Processed 05/05/2023 1238037085 BIRENDRA KUMAR INDUSIND BANK(607189)
SubTotal 47250 47250
55 Rajauli Block BH-08-001-005-04352900/1679
(Murhena Panchayat) 		0508001000NRG23030420230797927 04/04/2023 MUKESH RAJWANSI 0508001WL136795 MUKESH RAJWANSI 00691 IPOS0000001 1890 1890 Processed 05/05/2023 1238036996 MUKESH RAJWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Rajauli Block BH-08-001-005-04352900/3667
(Murhena Panchayat) 		0508001000NRG23030420230797985 04/04/2023 SHIVSHAKTI KUMAR 0508001WL136796 SHIVSHAKTI KUMAR 00691 IPOS0000001 1680 1680 Processed 05/05/2023 1238036998 SHIVSHAKTI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
57 Rajauli Block BH-08-001-005-04352900/3684
(Murhena Panchayat) 		0508001000NRG23030420230797991 04/04/2023 PUNAM DEVI 0508001WL136796 PUNAM DEVI 00691 IPOS0000001 1680 1680 Processed 05/05/2023 1238037000 SHIVSHAKTI & PUNAM DEVI PUNJAB NATIONAL BANK(508568)
58 Rajauli Block BH-08-001-005-04352900/3695
(Murhena Panchayat) 		0508001000NRG23030420230797995 04/04/2023 GUDI DEVI 0508001WL136796 GUDI DEVI 00691 IPOS0000001 1680 1680 Processed 05/05/2023 1238036999 MRS GUDI DEVI STATE BANK OF INDIA(508548)
59 Rajauli Block BH-08-001-005-04352900/3696
(Murhena Panchayat) 		0508001000NRG23030420230797957 04/04/2023 PINTU KUMAR YADAV 0508001WL136795 PINTU KUMAR YADAV 00691 IPOS0000001 1890 1890 Processed 05/05/2023 1238036997 PINTU KUMAR YADAV UNION BANK OF INDIA(508500)
SubTotal 8820 8820
60 Rajauli Block BH-08-001-005-04352900/1924
(Murhena Panchayat) 		0508001000NRG23030420230797967 04/04/2023 BINDESHWAR PRASAD 0508001WL136796 BINDESHWAR PRASAD 00696 PUNB0MBGB06 1680 1680 Processed 05/05/2023 1238037137 VINDESHWAR PRASAD MADYA BIHAR GRAMIN BANK(607136)
61 Rajauli Block BH-08-001-005-04352900/1938
(Murhena Panchayat) 		0508001000NRG23030420230797968 04/04/2023 RINKU DEVI 0508001WL136796 RINKU DEVI 00696 PUNB0MBGB06 1680 1680 Processed 05/05/2023 1238037055 RINKU DEVI MADYA BIHAR GRAMIN BANK(607136)
62 Rajauli Block BH-08-001-005-04352900/2146
(Murhena Panchayat) 		0508001000NRG23030420230797929 04/04/2023 MUNNI KUMARI 0508001WL136795 MUNNI KUMARI 00696 PUNB0MBGB06 1890 1890 Processed 05/05/2023 1238037072 MISS MUNNI KUMARI I I STATE BANK OF INDIA(508548)
63 Rajauli Block BH-08-001-005-04352900/2151
(Murhena Panchayat) 		0508001000NRG23030420230797969 04/04/2023 MANJU DEVI 0508001WL136796 MANJU DEVI 00696 PUNB0MBGB06 1680 1680 Processed 05/05/2023 1238037050 MANJU KUMARI W/O SHIYA SHARAN SINGH MADYA BIHAR GRAMIN BANK(607136)
64 Rajauli Block BH-08-001-005-04352900/3079-A
(Murhena Panchayat) 		0508001000NRG23030420230797931 04/04/2023 VIJAY YADAV 0508001WL136795 VIJAY YADAV 00696 PUNB0MBGB06 1890 1890 Processed 05/05/2023 1238037078 VIJAY PRASAD YADAV MADYA BIHAR GRAMIN BANK(607136)
65 Rajauli Block BH-08-001-005-04352900/3185-A
(Murhena Panchayat) 		0508001000NRG23030420230797970 04/04/2023 KAUSHAL YADAV 0508001WL136796 KAUSHAL YADAV 00696 PUNB0MBGB06 1680 1680 Processed 05/05/2023 1238037062 KAUSHAL KUMAR MADYA BIHAR GRAMIN BANK(607136)
66 Rajauli Block BH-08-001-005-04352900/3186
(Murhena Panchayat) 		0508001000NRG23030420230797971 04/04/2023 MAMTA DEVI 0508001WL136796 MAMTA DEVI 00696 PUNB0MBGB06 1680 1680 Processed 05/05/2023 1238037054 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
67 Rajauli Block BH-08-001-005-04352900/3281
(Murhena Panchayat) 		0508001000NRG23030420230797972 04/04/2023 RANJIT SINGH 0508001WL136796 RANJIT SINGH 00696 PUNB0MBGB06 1680 1680 Processed 05/05/2023 1238037105 RANJIT SINGH S/O-ARJUN SINGH MADYA BIHAR GRAMIN BANK(607136)
68 Rajauli Block BH-08-001-005-04352900/3284
(Murhena Panchayat) 		0508001000NRG23030420230797933 04/04/2023 NAGINA PRASAD 0508001WL136795 NAGINA PRASAD 00696 PUNB0MBGB06 1890 1890 Processed 05/05/2023 1238037129 NAGINA PRASAD MADYA BIHAR GRAMIN BANK(607136)
69 Rajauli Block BH-08-001-005-04352900/3285
(Murhena Panchayat) 		0508001000NRG23030420230797934 04/04/2023 PRAMILA DEVI 0508001WL136795 PRAMILA DEVI 00696 PUNB0MBGB06 1890 1890 Processed 05/05/2023 1238037073 PRAMILA DEVI MADYA BIHAR GRAMIN BANK(607136)
70 Rajauli Block BH-08-001-005-04352900/3286
(Murhena Panchayat) 		0508001000NRG23030420230797935 04/04/2023 BHOLA PRASAD 0508001WL136795 BHOLA PRASAD 00696 PUNB0MBGB06 1890 1890 Processed 05/05/2023 1238037069 BHOLA PRASAD MADYA BIHAR GRAMIN BANK(607136)
71 Rajauli Block BH-08-001-005-04352900/3294
(Murhena Panchayat) 		0508001000NRG23030420230797937 04/04/2023 PANKAJ KUMAR 0508001WL136795 PANKAJ KUMAR 00696 PUNB0MBGB06 1890 1890 Processed 05/05/2023 1238037079 PANKAJ KUMAR MADYA BIHAR GRAMIN BANK(607136)
72 Rajauli Block BH-08-001-005-04352900/3366
(Murhena Panchayat) 		0508001000NRG23030420230797975 04/04/2023 VIDHANTA DEVI 0508001WL136796 VIDHANTA DEVI 00696 PUNB0MBGB06 1680 1680 Processed 05/05/2023 1238037061 MRS VIDHANTA DEVI STATE BANK OF INDIA(508548)
73 Rajauli Block BH-08-001-005-04352900/3438
(Murhena Panchayat) 		0508001000NRG23030420230797939 04/04/2023 SULOCHANA DEVI 0508001WL136795 SULOCHANA DEVI 00696 PUNB0MBGB06 1890 1890 Processed 05/05/2023 1238037133 SULOCHNA DEVI W/O ISHAVARI SINGH MADYA BIHAR GRAMIN BANK(607136)
74 Rajauli Block BH-08-001-005-04352900/3501
(Murhena Panchayat) 		0508001000NRG23030420230797940 04/04/2023 RAHUL KUMAR 0508001WL136795 RAHUL KUMAR 00696 PUNB0MBGB06 1890 1890 Processed 05/05/2023 1238037132 RAHUL KUMAR S/O-ISHWARI PRASAD SINGH MADYA BIHAR GRAMIN BANK(607136)
75 Rajauli Block BH-08-001-005-04352900/3502
(Murhena Panchayat) 		0508001000NRG23030420230797976 04/04/2023 RAMAKANT SINGH 0508001WL136796 RAMAKANT SINGH 00696 PUNB0MBGB06 1680 1680 Processed 05/05/2023 1238037120 RAMAKANT SINGH MADYA BIHAR GRAMIN BANK(607136)
76 Rajauli Block BH-08-001-005-04352900/3507
(Murhena Panchayat) 		0508001000NRG23030420230797942 04/04/2023 SHAMBHU PARSAD 0508001WL136795 SHAMBHU PARSAD 00696 PUNB0MBGB06 1890 1890 Processed 05/05/2023 1238037128 SHAMBHU PRASAD MADYA BIHAR GRAMIN BANK(607136)
77 Rajauli Block BH-08-001-005-04352900/3512
(Murhena Panchayat) 		0508001000NRG23030420230797978 04/04/2023 PUNAM KUMARI 0508001WL136796 PUNAM KUMARI 00696 PUNB0MBGB06 1680 1680 Processed 05/05/2023 1238037116 PUNAM KUMARI MADYA BIHAR GRAMIN BANK(607136)
78 Rajauli Block BH-08-001-005-04352900/3513
(Murhena Panchayat) 		0508001000NRG23030420230797979 04/04/2023 MINA DEVI 0508001WL136796 MINA DEVI 00696 PUNB0MBGB06 1680 1680 Processed 05/05/2023 1238037119 MINA DEVI W/O MUNESHAWAR RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
79 Rajauli Block BH-08-001-005-04352900/3561
(Murhena Panchayat) 		0508001000NRG23030420230797980 04/04/2023 KANTI DEVI 0508001WL136796 KANTI DEVI 00696 PUNB0MBGB06 1680 1680 Processed 05/05/2023 1238037057 KANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
80 Rajauli Block BH-08-001-005-04352900/3563
(Murhena Panchayat) 		0508001000NRG23030420230797943 04/04/2023 BINDU DEVI 0508001WL136795 BINDU DEVI 00696 PUNB0MBGB06 1890 1890 Processed 05/05/2023 1238037126 BINDU DEVI W/O ANUJ PRASAD PUNJAB NATIONAL BANK(508568)
81 Rajauli Block BH-08-001-005-04352900/3567
(Murhena Panchayat) 		0508001000NRG23030420230797981 04/04/2023 SONA DEVI 0508001WL136796 SONA DEVI 00696 PUNB0MBGB06 1680 1680 Processed 05/05/2023 1238037101 SONA DEVI W/O PINTU YADAV PUNJAB NATIONAL BANK(508568)
82 Rajauli Block BH-08-001-005-04352900/3573
(Murhena Panchayat) 		0508001000NRG23030420230797982 04/04/2023 SULEKHA DEVI 0508001WL136796 SULEKHA DEVI 00696 PUNB0MBGB06 1680 1680 Processed 05/05/2023 1238037047 SULEKHA DEVI W/O SHAILENDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
83 Rajauli Block BH-08-001-005-04352900/3576
(Murhena Panchayat) 		0508001000NRG23030420230797983 04/04/2023 BABITA DEVI 0508001WL136796 BABITA DEVI 00696 PUNB0MBGB06 1680 1680 Processed 05/05/2023 1238037058 BABITA DEVI MADYA BIHAR GRAMIN BANK(607136)
84 Rajauli Block BH-08-001-005-04352900/3665
(Murhena Panchayat) 		0508001000NRG23030420230797944 04/04/2023 VINA DEVI 0508001WL136795 VINA DEVI 00696 PUNB0MBGB06 1890 1890 Processed 05/05/2023 1238037123 VINA DEVI MADYA BIHAR GRAMIN BANK(607136)
85 Rajauli Block BH-08-001-005-04352900/3666
(Murhena Panchayat) 		0508001000NRG23030420230797984 04/04/2023 PRAHLAD KUMAR 0508001WL136796 PRAHLAD KUMAR 00696 PUNB0MBGB06 1680 1680 Processed 05/05/2023 1238037067 PRAHALAD KUMAR S/O-KAMTA PRASAD SINGH MADYA BIHAR GRAMIN BANK(607136)
86 Rajauli Block BH-08-001-005-04352900/3671
(Murhena Panchayat) 		0508001000NRG23030420230797945 04/04/2023 VIKASH KUMAR 0508001WL136795 VIKASH KUMAR 00696 PUNB0MBGB06 1890 1890 Processed 05/05/2023 1238037076 MR VIKAS KUMAR STATE BANK OF INDIA(508548)
87 Rajauli Block BH-08-001-005-04352900/3674
(Murhena Panchayat) 		0508001000NRG23030420230797946 04/04/2023 RAUSHAN KUMAR 0508001WL136795 RAUSHAN KUMAR 00696 PUNB0MBGB06 2100 2100 Processed 05/05/2023 1238037131 RAUSHAN KUMAR SO SATENDRA SINGH MADYA BIHAR GRAMIN BANK(607136)
88 Rajauli Block BH-08-001-005-04352900/3675
(Murhena Panchayat) 		0508001000NRG23030420230797986 04/04/2023 VANDANA DEVI 0508001WL136796 VANDANA DEVI 00696 PUNB0MBGB06 1680 1680 Processed 05/05/2023 1238037060 VANDANA DEVI MADYA BIHAR GRAMIN BANK(607136)
89 Rajauli Block BH-08-001-005-04352900/3676
(Murhena Panchayat) 		0508001000NRG23030420230797987 04/04/2023 VIMLA DEVI 0508001WL136796 VIMLA DEVI 00696 PUNB0MBGB06 1680 1680 Processed 05/05/2023 1238037117 VIMLA DEVI W/OSARWAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
90 Rajauli Block BH-08-001-005-04352900/3677
(Murhena Panchayat) 		0508001000NRG23030420230797947 04/04/2023 AJAY KUMAR 0508001WL136795 AJAY KUMAR 00696 PUNB0MBGB06 2100 2100 Processed 05/05/2023 1238037070 AJAY KUMAR MADYA BIHAR GRAMIN BANK(607136)
91 Rajauli Block BH-08-001-005-04352900/3678
(Murhena Panchayat) 		0508001000NRG23030420230797948 04/04/2023 SHILA DEVI 0508001WL136795 SHILA DEVI 00696 PUNB0MBGB06 2100 2100 Processed 05/05/2023 1238037125 SHILA DEVI W/O AJAY KUMAR MADYA BIHAR GRAMIN BANK(607136)
92 Rajauli Block BH-08-001-005-04352900/3679
(Murhena Panchayat) 		0508001000NRG23030420230797988 04/04/2023 PAWAN KUMAR 0508001WL136796 PAWAN KUMAR 00696 PUNB0MBGB06 1680 1680 Processed 05/05/2023 1238037110 PAWAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
93 Rajauli Block BH-08-001-005-04352900/3683
(Murhena Panchayat) 		0508001000NRG23030420230797990 04/04/2023 UMDA KUMARI 0508001WL136796 UMDA KUMARI 00696 PUNB0MBGB06 1680 1680 Processed 05/05/2023 1238037064 UMDA DEVI MADYA BIHAR GRAMIN BANK(607136)
94 Rajauli Block BH-08-001-005-04352900/3686
(Murhena Panchayat) 		0508001000NRG23030420230797992 04/04/2023 ARTI KUMARI 0508001WL136796 ARTI KUMARI 00696 PUNB0MBGB06 1680 1680 Processed 05/05/2023 1238037111 ARTI KUMARI MADYA BIHAR GRAMIN BANK(607136)
95 Rajauli Block BH-08-001-005-04352900/3689
(Murhena Panchayat) 		0508001000NRG23030420230797952 04/04/2023 NITISH KUMAR 0508001WL136795 NITISH KUMAR 00696 PUNB0MBGB06 2100 2100 Processed 05/05/2023 1238037077 NITISH KUMAR SO SATYENDRA SINGH MADYA BIHAR GRAMIN BANK(607136)
96 Rajauli Block BH-08-001-005-04352900/3690
(Murhena Panchayat) 		0508001000NRG23030420230797993 04/04/2023 RITESH KUMAR 0508001WL136796 RITESH KUMAR 00696 PUNB0MBGB06 1680 1680 Processed 05/05/2023 1238037121 RITESH KUMAR S/O- BRIJNANDAN PD SINGH MADYA BIHAR GRAMIN BANK(607136)
97 Rajauli Block BH-08-001-005-04352900/3691
(Murhena Panchayat) 		0508001000NRG23030420230797953 04/04/2023 DEEPAK KUMAR 0508001WL136795 DEEPAK KUMAR 00696 PUNB0MBGB06 2100 2100 Processed 05/05/2023 1238037124 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
98 Rajauli Block BH-08-001-005-04352900/3694
(Murhena Panchayat) 		0508001000NRG23030420230797994 04/04/2023 PARMILA DEVI 0508001WL136796 PARMILA DEVI 00696 PUNB0MBGB06 1680 1680 Processed 05/05/2023 1238037056 PRAMILA DEVI MADYA BIHAR GRAMIN BANK(607136)
99 Rajauli Block BH-08-001-005-04352900/370
(Murhena Panchayat) 		0508001000NRG23030420230797996 04/04/2023 siri prasad 0508001WL136796 siri prasad 00696 PUNB0MBGB06 1680 1680 Processed 05/05/2023 1238037109 SHRI PRASAD MADYA BIHAR GRAMIN BANK(607136)
100 Rajauli Block BH-08-001-005-04352900/390
(Murhena Panchayat) 		0508001000NRG23030420230797997 04/04/2023 suresh prasad 0508001WL136796 suresh prasad 00696 PUNB0MBGB06 1680 1680 Processed 05/05/2023 1238037103 SURESH PRASAD MADYA BIHAR GRAMIN BANK(607136)
101 Rajauli Block BH-08-001-005-04352900/4267
(Murhena Panchayat) 		0508001000NRG23030420230797959 04/04/2023 ANITA DEVI 0508001WL136795 ANITA DEVI 00696 PUNB0MBGB06 1890 1890 Processed 05/05/2023 1238037075 ANITA DEVI MADYA BIHAR GRAMIN BANK(607136)
102 Rajauli Block BH-08-001-005-04352900/4335
(Murhena Panchayat) 		0508001000NRG23030420230797999 04/04/2023 SANJEET KUMAR 0508001WL136796 SANJEET KUMAR 00696 PUNB0MBGB06 1680 1680 Processed 05/05/2023 1238037122 SANJEET KUMAR MADYA BIHAR GRAMIN BANK(607136)
103 Rajauli Block BH-08-001-005-04352900/4339
(Murhena Panchayat) 		0508001000NRG23030420230797960 04/04/2023 PUNAM DEVI 0508001WL136795 PUNAM DEVI 00696 PUNB0MBGB06 1890 1890 Processed 05/05/2023 1238037130 Punam Devi BANK OF BARODA(606985)
104 Rajauli Block BH-08-001-005-04352900/4349
(Murhena Panchayat) 		0508001000NRG23030420230798002 04/04/2023 ABISHEK KUMAR 0508001WL136796 ABISHEK KUMAR 00696 PUNB0MBGB06 1680 1680 Processed 05/05/2023 1238037112 ABHISHEK KUMAR SO SANJAY PRASAD MADYA BIHAR GRAMIN BANK(607136)
105 Rajauli Block BH-08-001-005-04352900/4354
(Murhena Panchayat) 		0508001000NRG23030420230797962 04/04/2023 SAKINDRA YADAV 0508001WL136795 SAKINDRA YADAV 00696 PUNB0MBGB06 1890 1890 Processed 05/05/2023 1238037074 SAKINDAR KUMAR MADYA BIHAR GRAMIN BANK(607136)
106 Rajauli Block BH-08-001-005-04352900/4678
(Murhena Panchayat) 		0508001000NRG23030420230797964 04/04/2023 SINKU DEVI 0508001WL136795 SINKU DEVI 00696 PUNB0MBGB06 1890 1890 Processed 05/05/2023 1238037127 SINKU DEVI MADYA BIHAR GRAMIN BANK(607136)
107 Rajauli Block BH-08-001-005-04352900/60
(Murhena Panchayat) 		0508001000NRG23030420230798004 04/04/2023 ASHOK RAVIDAS 0508001WL136796 ASHOK RAVIDAS 00696 PUNB0MBGB06 1680 1680 Processed 05/05/2023 1238037108 ASHOK RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
108 Rajauli Block BH-08-001-005-04353300/3703
(Murhena Panchayat) 		0508001000NRG23030420230797965 04/04/2023 BANTI KUMARI 0508001WL136795 BANTI KUMARI 00696 PUNB0MBGB06 1890 1890 Processed 05/05/2023 1238037071 BANTI KUMARI MADYA BIHAR GRAMIN BANK(607136)
109 Rajauli Block BH-08-001-005-04353300/4880
(Murhena Panchayat) 		0508001000NRG23030420230797879 04/04/2023 UGA DEVI 0508001WL136793 UGA DEVI 00696 PUNB0MBGB06 2520 2520 Processed 05/05/2023 1238037065 UGA DEVI MADYA BIHAR GRAMIN BANK(607136)
110 Rajauli Block BH-08-001-005-04353300/4882
(Murhena Panchayat) 		0508001000NRG23030420230797880 04/04/2023 RAHUL KUMAR 0508001WL136793 RAHUL KUMAR 00696 PUNB0MBGB06 2520 2520 Processed 05/05/2023 1238037052 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
111 Rajauli Block BH-08-001-005-04353300/4887
(Murhena Panchayat) 		0508001000NRG23030420230797882 04/04/2023 MANJU DEVI 0508001WL136793 MANJU DEVI 00696 PUNB0MBGB06 2520 2520 Processed 05/05/2023 1238037051 MANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
112 Rajauli Block BH-08-001-005-04353300/4891
(Murhena Panchayat) 		0508001000NRG23030420230797883 04/04/2023 RUBI DEVI 0508001WL136793 RUBI DEVI 00696 PUNB0MBGB06 2520 2520 Processed 05/05/2023 1238037114 RUBI DEVI MADYA BIHAR GRAMIN BANK(607136)
113 Rajauli Block BH-08-001-005-04353300/4896
(Murhena Panchayat) 		0508001000NRG23030420230797884 04/04/2023 LALITA DEVI 0508001WL136793 LALITA DEVI 00696 PUNB0MBGB06 2520 2520 Processed 05/05/2023 1238037118 LALITA DEVI W/O VIJAY KUMAR CHAURSHIYA MADYA BIHAR GRAMIN BANK(607136)
114 Rajauli Block BH-08-001-005-04353300/4898
(Murhena Panchayat) 		0508001000NRG23030420230797886 04/04/2023 KANCHAN KUMARI 0508001WL136793 KANCHAN KUMARI 00696 PUNB0MBGB06 2520 2520 Processed 05/05/2023 1238037102 KANCHAN KUMARI MADYA BIHAR GRAMIN BANK(607136)
115 Rajauli Block BH-08-001-005-04353300/4902
(Murhena Panchayat) 		0508001000NRG23030420230797889 04/04/2023 CHANDAN KUMAR 0508001WL136793 CHANDAN KUMAR 00696 PUNB0MBGB06 2520 2520 Processed 05/05/2023 1238037107 CHANDAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
116 Rajauli Block BH-08-001-005-04353300/4904
(Murhena Panchayat) 		0508001000NRG23030420230797890 04/04/2023 KUNDAN KUMAR 0508001WL136793 KUNDAN KUMAR 00696 PUNB0MBGB06 2520 2520 Processed 05/05/2023 1238037053 KUNDAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
117 Rajauli Block BH-08-001-005-04353300/4905
(Murhena Panchayat) 		0508001000NRG23030420230797891 04/04/2023 VIKASH KUMAR 0508001WL136793 VIKASH KUMAR 00696 PUNB0MBGB06 2520 2520 Processed 05/05/2023 1238037115 VIKAS KUMAR MADYA BIHAR GRAMIN BANK(607136)
118 Rajauli Block BH-08-001-005-04353300/4945
(Murhena Panchayat) 		0508001000NRG23030420230797892 04/04/2023 MUNNI YADAV 0508001WL136793 MUNNI YADAV 00696 PUNB0MBGB06 2520 2520 Processed 05/05/2023 1238037100 MUNI YADAV MADYA BIHAR GRAMIN BANK(607136)
119 Rajauli Block BH-08-001-005-04353300/4949
(Murhena Panchayat) 		0508001000NRG23030420230797893 04/04/2023 SARITA KUMARI 0508001WL136793 SARITA KUMARI 00696 PUNB0MBGB06 2520 2520 Processed 05/05/2023 1238037106 SARITA DEVI MADYA BIHAR GRAMIN BANK(607136)
120 Rajauli Block BH-08-001-005-04353300/4953
(Murhena Panchayat) 		0508001000NRG23030420230797894 04/04/2023 KANCHAN KUMARI 0508001WL136793 KANCHAN KUMARI 00696 PUNB0MBGB06 2520 2520 Processed 05/05/2023 1238037098 KANCHAN KUMARI MADYA BIHAR GRAMIN BANK(607136)
121 Rajauli Block BH-08-001-005-04353371/4280
(Murhena Panchayat) 		0508001000NRG23030420230797900 04/04/2023 SIMA DEVI 0508001WL136794 SIMA DEVI 00696 PUNB0MBGB06 2310 2310 Processed 05/05/2023 1238037135 MRS SIMA DEVI STATE BANK OF INDIA(508548)
122 Rajauli Block BH-08-001-005-04353371/6115
(Murhena Panchayat) 		0508001000NRG23030420230797901 04/04/2023 ARUNA DEVI 0508001WL136794 ARUNA DEVI 00696 PUNB0MBGB06 2310 2310 Processed 05/05/2023 1238037088 MR SURESH PRASAD STATE BANK OF INDIA(508548)
123 Rajauli Block BH-08-001-005-04353371/6122
(Murhena Panchayat) 		0508001000NRG23030420230797903 04/04/2023 ANAR DEVI 0508001WL136794 ANAR DEVI 00696 PUNB0MBGB06 2310 2310 Processed 05/05/2023 1238037089 ANAR DEVI W/O KRISHNA PRASAD MADYA BIHAR GRAMIN BANK(607136)
124 Rajauli Block BH-08-001-005-04353371/6126
(Murhena Panchayat) 		0508001000NRG23030420230797905 04/04/2023 NANDLAL PRASAD 0508001WL136794 NANDLAL PRASAD 00696 PUNB0MBGB06 2310 2310 Processed 05/05/2023 1238037048 NANDLAL PRASAD S/O CHANDO MAHTA MADYA BIHAR GRAMIN BANK(607136)
125 Rajauli Block BH-08-001-005-04353371/6128
(Murhena Panchayat) 		0508001000NRG23030420230797906 04/04/2023 SUDHIR KUMAR 0508001WL136794 SUDHIR KUMAR 00696 PUNB0MBGB06 2310 2310 Processed 05/05/2023 1238037059 SUDHIR KUMAR MADYA BIHAR GRAMIN BANK(607136)
126 Rajauli Block BH-08-001-005-04353371/6130
(Murhena Panchayat) 		0508001000NRG23030420230797908 04/04/2023 NITISH KUMAR 0508001WL136794 NITISH KUMAR 00696 PUNB0MBGB06 2310 2310 Processed 05/05/2023 1238037066 NITISH KUMAR MADYA BIHAR GRAMIN BANK(607136)
127 Rajauli Block BH-08-001-005-04353371/6136
(Murhena Panchayat) 		0508001000NRG23030420230797911 04/04/2023 JAYMANTI DEVI 0508001WL136794 JAYMANTI DEVI 00696 PUNB0MBGB06 2520 2520 Processed 05/05/2023 1238037136 JAYMANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
128 Rajauli Block BH-08-001-005-04353371/6141
(Murhena Panchayat) 		0508001000NRG23030420230797912 04/04/2023 VIJAY PRASAD 0508001WL136794 VIJAY PRASAD 00696 PUNB0MBGB06 2520 2520 Processed 05/05/2023 1238037104 VIJAY PRASAD MADYA BIHAR GRAMIN BANK(607136)
129 Rajauli Block BH-08-001-005-04353371/6142
(Murhena Panchayat) 		0508001000NRG23030420230797913 04/04/2023 PRAMILA DEVI 0508001WL136794 PRAMILA DEVI 00696 PUNB0MBGB06 2520 2520 Processed 05/05/2023 1238037087 PRAMILA DEVI W/O ASHOK PRASAD MADYA BIHAR GRAMIN BANK(607136)
130 Rajauli Block BH-08-001-005-04353371/6151
(Murhena Panchayat) 		0508001000NRG23030420230797918 04/04/2023 SUNITA DEVI 0508001WL136794 SUNITA DEVI 00696 PUNB0MBGB06 2520 2520 Processed 05/05/2023 1238037049 JAY NANDAN PD AND SUNITA DEVI PUNJAB NATIONAL BANK(508568)
131 Rajauli Block BH-08-001-005-04353371/6156
(Murhena Panchayat) 		0508001000NRG23030420230797922 04/04/2023 SURENDERA PRASAD 0508001WL136794 SURENDERA PRASAD 00696 PUNB0MBGB06 2520 2520 Processed 05/05/2023 1238037090 SURENDRA PRASAD CANARA BANK(508532)
132 Rajauli Block BH-08-001-005-04353371/6161
(Murhena Panchayat) 		0508001000NRG23030420230797925 04/04/2023 SUNTI DEVI 0508001WL136794 SUNTI DEVI 00696 PUNB0MBGB06 2520 2520 Processed 05/05/2023 1238037113 SUNTI DEVI PUNJAB NATIONAL BANK(508568)
133 Rajauli Block BH-08-001-005-04353371/6163
(Murhena Panchayat) 		0508001000NRG23030420230797926 04/04/2023 ABHIJEET KUMAR 0508001WL136794 ABHIJEET KUMAR 00696 PUNB0MBGB06 2520 2520 Processed 05/05/2023 1238037063 ABHIJEET KUMAR SO SURESH PRASAD MADYA BIHAR GRAMIN BANK(607136)
134 Rajauli Block BH-08-001-005-04353600/1765
(Murhena Panchayat) 		0508001000NRG23030420230798007 04/04/2023 SARJU PARSAD 0508001WL136797 SARJU PARSAD 00696 PUNB0MBGB06 2100 2100 Processed 05/05/2023 1238037138 SARAJU PRASAD MADYA BIHAR GRAMIN BANK(607136)
135 Rajauli Block BH-08-001-005-04353600/1783
(Murhena Panchayat) 		0508001000NRG23030420230798009 04/04/2023 RUBI DEVI 0508001WL136797 RUBI DEVI 00696 PUNB0MBGB06 2100 2100 Processed 05/05/2023 1238037096 MRS RUBI DEVI STATE BANK OF INDIA(508548)
136 Rajauli Block BH-08-001-005-04353600/234
(Murhena Panchayat) 		0508001000NRG23030420230798011 04/04/2023 PARBHU MAHTO 0508001WL136797 PARBHU MAHTO 00696 PUNB0MBGB06 2100 2100 Processed 05/05/2023 1238037141 PRABHU PRASAD MADYA BIHAR GRAMIN BANK(607136)
137 Rajauli Block BH-08-001-005-04353600/2351
(Murhena Panchayat) 		0508001000NRG23030420230798013 04/04/2023 SUDHIR KUMAR 0508001WL136797 SUDHIR KUMAR 00696 PUNB0MBGB06 2100 2100 Processed 05/05/2023 1238037093 SUDHIR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
138 Rajauli Block BH-08-001-005-04353600/2352
(Murhena Panchayat) 		0508001000NRG23030420230798014 04/04/2023 SULDIP KUMAR 0508001WL136797 SULDIP KUMAR 00696 PUNB0MBGB06 2100 2100 Processed 05/05/2023 1238037097 MR SULDIP KUMAR STATE BANK OF INDIA(508548)
139 Rajauli Block BH-08-001-005-04353600/2359
(Murhena Panchayat) 		0508001000NRG23030420230798021 04/04/2023 AKHLESH KUMAR 0508001WL136797 AKHLESH KUMAR 00696 PUNB0MBGB06 2100 2100 Processed 05/05/2023 1238037094 AKHLESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
140 Rajauli Block BH-08-001-005-04353600/2366
(Murhena Panchayat) 		0508001000NRG23030420230798028 04/04/2023 BIRENDRA KUMAR 0508001WL136797 BIRENDRA KUMAR 00696 PUNB0MBGB06 2100 2100 Processed 05/05/2023 1238037092 VIRENDRA KUMAR LAKHAN MAHTO MADYA BIHAR GRAMIN BANK(607136)
141 Rajauli Block BH-08-001-005-04353600/3168
(Murhena Panchayat) 		0508001000NRG23030420230798029 04/04/2023 MANTI DEVI 0508001WL136797 MANTI DEVI 00696 PUNB0MBGB06 2100 2100 Processed 05/05/2023 1238037099 MRS MANTI DEVI STATE BANK OF INDIA(508548)
142 Rajauli Block BH-08-001-005-04353600/427
(Murhena Panchayat) 		0508001000NRG23030420230798030 04/04/2023 DHANO DEVI 0508001WL136797 DHANO DEVI 00696 PUNB0MBGB06 2100 2100 Processed 05/05/2023 1238037139 MRS DHANO DEVI STATE BANK OF INDIA(508548)
143 Rajauli Block BH-08-001-005-04353600/431
(Murhena Panchayat) 		0508001000NRG23030420230798032 04/04/2023 ANJU DEVI 0508001WL136797 ANJU DEVI 00696 PUNB0MBGB06 2100 2100 Processed 05/05/2023 1238037134 ANJU DEVI PUNJAB NATIONAL BANK(508568)
144 Rajauli Block BH-08-001-005-04353600/434
(Murhena Panchayat) 		0508001000NRG23030420230798033 04/04/2023 BABITA DEVI 0508001WL136797 BABITA DEVI 00696 PUNB0MBGB06 2100 2100 Processed 05/05/2023 1238037091 MR RAJKUMAR PRASAD STATE BANK OF INDIA(508548)
145 Rajauli Block BH-08-001-005-04353600/438
(Murhena Panchayat) 		0508001000NRG23030420230798034 04/04/2023 KARU RAVIDASH 0508001WL136797 KARU RAVIDASH 00696 PUNB0MBGB06 2100 2100 Processed 05/05/2023 1238037140 KARU DAS MADYA BIHAR GRAMIN BANK(607136)
146 Rajauli Block BH-08-001-005-04353600/492
(Murhena Panchayat) 		0508001000NRG23030420230798036 04/04/2023 PAPPU RAVIDASH 0508001WL136797 PAPPU RAVIDASH 00696 PUNB0MBGB06 2100 2100 Processed 05/05/2023 1238037095 PAPPU DAS MADYA BIHAR GRAMIN BANK(607136)
SubTotal 177030 177030
Total 302820 302820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rajauli Block BH0508001_040423APB_FTO_15575 Bank of Baroda BARB0NAWADA NAWADA, BIHAR 43470
2 Rajauli Block BH0508001_040423APB_FTO_15575 Indian Bank IDIB000N566 NAWADA 2100
3 Rajauli Block BH0508001_040423APB_FTO_15575 Punjab National Bank PUNB0091900 RAJAULI 19320
4 Rajauli Block BH0508001_040423APB_FTO_15575 State Bank of India SBIN0000141 NAWADA 2520
5 Rajauli Block BH0508001_040423APB_FTO_15575 State Bank of India SBIN0001635 ADB PAKARIBARAWAN 2310
6 Rajauli Block BH0508001_040423APB_FTO_15575 State Bank of India SBIN0010774 RAJOULI 47250
7 Rajauli Block BH0508001_040423APB_FTO_15575 India Post Payments Bank IPOS0000001 Nawada 8820
8 Rajauli Block BH0508001_040423APB_FTO_15575 Dakshin Bihar Gramin Bank PUNB0MBGB06 AMAWAN-NAWADA 1890
9 Rajauli Block BH0508001_040423APB_FTO_15575 Dakshin Bihar Gramin Bank PUNB0MBGB06 ANDERWARI 153720
10 Rajauli Block BH0508001_040423APB_FTO_15575 Dakshin Bihar Gramin Bank PUNB0MBGB06 BAHADURPUR-NAWADA 14490
11 Rajauli Block BH0508001_040423APB_FTO_15575 Dakshin Bihar Gramin Bank PUNB0MBGB06 FATEHPUR MOR 3360
12 Rajauli Block BH0508001_040423APB_FTO_15575 Dakshin Bihar Gramin Bank PUNB0MBGB06 HARDIYA (DBGB) 1890
13 Rajauli Block BH0508001_040423APB_FTO_15575 Dakshin Bihar Gramin Bank PUNB0MBGB06 PADMOUL 1680

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