Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:35:30 AM 
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FTO Transaction Details

State : BIHAR District : NAWADA Block : Rajauli Block
Fto No. : BH0508001_010423APB_FTO_3468
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-08-001-002-04345960/6497
(Amawa West Panchayat) 		0508001000NRG23010420230792062 01/04/2023 ANUJ KUMAR YADAV 0508001WL136089 ANUJ KUMAR YADAV 00048 BKID0004562 2730 2730 Processed 04/05/2023 1206525488 ANUJ KUMAR YADAV HDFC BANK LTD(607152)
SubTotal 2730 2730
2 Rajauli Block BH-08-001-002-04351530/3486
(Amawa West Panchayat) 		0508001000NRG23310320230789005 01/04/2023 SHYAM SUNDER PRASAD 0508001WL135896 SHYAM SUNDER PRASAD 00051 MAHB0001269 2940 2940 Processed 04/05/2023 1206525489 Mr. SHYAM SUNDER PRASAD BANK OF MAHARASHTRA(607387)
SubTotal 2940 2940
3 Rajauli Block BH-08-001-002-04351800/6535
(Amawa West Panchayat) 		0508001000NRG23010420230792229 01/04/2023 AJAN SIYA DEVI 0508001WL136100 AJAN SIYA DEVI 00354 PUNB0067700 2730 2730 Processed 04/05/2023 1206525396 AJAN SIYA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2730 2730
4 Rajauli Block BH-08-001-002-04345920/1227
(Amawa West Panchayat) 		0508001000NRG23010420230792175 01/04/2023 DHARMENDRA KUMAR 0508001WL136100 DHARMENDRA KUMAR 00354 PUNB0091900 2730 2730 Processed 04/05/2023 1206525425 MR DHARMENDRA KUMAR STATE BANK OF INDIA(508548)
5 Rajauli Block BH-08-001-002-04345930/2140
(Amawa West Panchayat) 		0508001000NRG23010420230792177 01/04/2023 NITISH KUMAR 0508001WL136100 NITISH KUMAR 00354 PUNB0091900 2730 2730 Processed 04/05/2023 1206525426 NITISH KUMAR S/O INDRADEV PRASAD MADYA BIHAR GRAMIN BANK(607136)
6 Rajauli Block BH-08-001-002-04345930/2145
(Amawa West Panchayat) 		0508001000NRG23010420230792178 01/04/2023 DHIRAJ KUMAR 0508001WL136100 DHIRAJ KUMAR 00354 PUNB0091900 2730 2730 Processed 04/05/2023 1206525432 DHIRAJ KUMAR PUNJAB NATIONAL BANK(508568)
7 Rajauli Block BH-08-001-002-04345960/236
(Amawa West Panchayat) 		0508001000NRG23310320230788983 01/04/2023 GITA DEVI 0508001WL135896 GITA DEVI 00354 PUNB0091900 2940 2940 Processed 04/05/2023 1206525400 GEETA DEVI W/O CHANDRIKA PD. MADYA BIHAR GRAMIN BANK(607136)
8 Rajauli Block BH-08-001-002-04345960/6398
(Amawa West Panchayat) 		0508001000NRG23010420230792059 01/04/2023 SUNITA DEVI 0508001WL136089 SUNITA DEVI 00354 PUNB0091900 2730 2730 Processed 04/05/2023 1206525398 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
9 Rajauli Block BH-08-001-002-04351500/1956
(Amawa West Panchayat) 		0508001000NRG23310320230789357 01/04/2023 KAVITA DEVI 0508001WL135918 KAVITA DEVI 00354 PUNB0091900 3150 3150 Processed 04/05/2023 1206525430 KAVITA DEVI PUNJAB NATIONAL BANK(508568)
10 Rajauli Block BH-08-001-002-04351500/209
(Amawa West Panchayat) 		0508001000NRG23310320230789358 01/04/2023 BHOLA MAHTO 0508001WL135918 BHOLA MAHTO 00354 PUNB0091900 3150 3150 Processed 04/05/2023 1206525401 BHOLA MAHTO PUNJAB NATIONAL BANK(508568)
11 Rajauli Block BH-08-001-002-04351500/2260
(Amawa West Panchayat) 		0508001000NRG23310320230789929 01/04/2023 KIRAM DEVI 0508001WL135930 KIRAM DEVI 00354 PUNB0091900 3150 3150 Processed 04/05/2023 1206525397 KIRAN DEVI WO DILIP SINGH PUNJAB NATIONAL BANK(508568)
12 Rajauli Block BH-08-001-002-04351500/2285
(Amawa West Panchayat) 		0508001000NRG23310320230789365 01/04/2023 BABAN KUMAR MISHRA 0508001WL135918 BABAN KUMAR MISHRA 00354 PUNB0091900 3150 3150 Processed 04/05/2023 1206525429 BABAN KUMAR MISHRA PUNJAB NATIONAL BANK(508568)
13 Rajauli Block BH-08-001-002-04351500/3285
(Amawa West Panchayat) 		0508001000NRG23310320230789948 01/04/2023 SINDHU DEVI 0508001WL135930 SINDHU DEVI 00354 PUNB0091900 3150 3150 Processed 04/05/2023 1206525431 SINDHU DEVI PUNJAB NATIONAL BANK(508568)
14 Rajauli Block BH-08-001-002-04351500/3286
(Amawa West Panchayat) 		0508001000NRG23310320230789949 01/04/2023 JAWAHAR RAI 0508001WL135930 JAWAHAR RAI 00354 PUNB0091900 3150 3150 Processed 04/05/2023 1206525403 JAVAHAR RAY PUNJAB NATIONAL BANK(508568)
15 Rajauli Block BH-08-001-002-04351530/6832
(Amawa West Panchayat) 		0508001000NRG23010420230792080 01/04/2023 JITENDRA YADAV 0508001WL136089 JITENDRA YADAV 00354 PUNB0091900 2730 2730 Processed 04/05/2023 1206525433 JITENDRA YADAV PUNJAB NATIONAL BANK(508568)
16 Rajauli Block BH-08-001-002-04351800/3812
(Amawa West Panchayat) 		0508001000NRG23010420230792198 01/04/2023 NISHU KUMARI 0508001WL136100 NISHU KUMARI 00354 PUNB0091900 2730 2730 Processed 04/05/2023 1206525406 NISHU KUMARI D/O PRAKASH PRASAD PUNJAB NATIONAL BANK(508568)
17 Rajauli Block BH-08-001-002-04351800/6312
(Amawa West Panchayat) 		0508001000NRG23010420230792205 01/04/2023 KUNTI DEVI 0508001WL136100 KUNTI DEVI 00354 PUNB0091900 2730 2730 Processed 04/05/2023 1206525405 KUNTI DEVI W/O KAILASH YADAV PUNJAB NATIONAL BANK(508568)
18 Rajauli Block BH-08-001-002-04351800/6321
(Amawa West Panchayat) 		0508001000NRG23010420230792209 01/04/2023 KAILASH YADAV 0508001WL136100 KAILASH YADAV 00354 PUNB0091900 2730 2730 Processed 04/05/2023 1206525404 KAILASH YADAV PUNJAB NATIONAL BANK(508568)
19 Rajauli Block BH-08-001-002-04351800/6525
(Amawa West Panchayat) 		0508001000NRG23010420230792226 01/04/2023 RAJ KUMAR VISHWAKARMA 0508001WL136100 RAJ KUMAR VISHWAKARMA 00354 PUNB0091900 2730 2730 Processed 04/05/2023 1206525427 RAJKUMAR VISHWAKARMA PUNJAB NATIONAL BANK(508568)
20 Rajauli Block BH-08-001-002-04351800/6565
(Amawa West Panchayat) 		0508001000NRG23310320230790001 01/04/2023 RANJU DEVI 0508001WL135931 RANJU DEVI 00354 PUNB0091900 2940 2940 Processed 04/05/2023 1206525428 RANJU DEVI PUNJAB NATIONAL BANK(508568)
21 Rajauli Block BH-08-001-002-04351800/6740
(Amawa West Panchayat) 		0508001000NRG23010420230792153 01/04/2023 UDAY KUMAR 0508001WL136096 UDAY KUMAR 00354 PUNB0091900 2730 2730 Processed 04/05/2023 1206525402 MR UDAY KUMAR STATE BANK OF INDIA(508548)
22 Rajauli Block BH-08-001-002-04351800/826
(Amawa West Panchayat) 		0508001000NRG23010420230792158 01/04/2023 SIYA DEVI 0508001WL136096 SIYA DEVI 00354 PUNB0091900 2730 2730 Processed 04/05/2023 1206525399 SIYA DEVI W/O MUNNA MISTRY PUNJAB NATIONAL BANK(508568)
SubTotal 54810 54810
23 Rajauli Block BH-08-001-002-04351800/6716
(Amawa West Panchayat) 		0508001000NRG23010420230792237 01/04/2023 SOBHA DEVI 0508001WL136100 SOBHA DEVI 00354 PUNB0272700 1470 1470 Processed 04/05/2023 1206525438 SOBHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1470 1470
24 Rajauli Block BH-08-001-002-04345930/2149
(Amawa West Panchayat) 		0508001000NRG23010420230792180 01/04/2023 RAHUL KUMAR 0508001WL136100 RAHUL KUMAR 00415 SBIN0010774 2730 2730 Processed 04/05/2023 1206525436 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
25 Rajauli Block BH-08-001-002-04345930/725-A
(Amawa West Panchayat) 		0508001000NRG23010420230792182 01/04/2023 SATYDEV KUMAR 0508001WL136100 SATYDEV KUMAR 00415 SBIN0010774 2730 2730 Processed 04/05/2023 1206525441 MR SATYYDEV KUMAR STATE BANK OF INDIA(508548)
26 Rajauli Block BH-08-001-002-04345960/242
(Amawa West Panchayat) 		0508001000NRG23010420230792040 01/04/2023 RAVIRANJAN KUMAR 0508001WL136089 RAVIRANJAN KUMAR 00415 SBIN0010774 2730 2730 Processed 04/05/2023 1206525452 RAVIRANJAN KUMAR S/O-DEVNANDAN PRASAD MADYA BIHAR GRAMIN BANK(607136)
27 Rajauli Block BH-08-001-002-04345960/3522
(Amawa West Panchayat) 		0508001000NRG23010420230792045 01/04/2023 SUNITA DEVI 0508001WL136089 SUNITA DEVI 00415 SBIN0010774 2730 2730 Processed 04/05/2023 1206525486 ANITA DEVI W/O AZAD PRASAD MADYA BIHAR GRAMIN BANK(607136)
28 Rajauli Block BH-08-001-002-04345960/6386
(Amawa West Panchayat) 		0508001000NRG23010420230792053 01/04/2023 AVINASH YADAV 0508001WL136089 AVINASH YADAV 00415 SBIN0010774 2730 2730 Processed 04/05/2023 1206525449 AVINASH YADAV STATE BANK OF INDIA(508548)
29 Rajauli Block BH-08-001-002-04345960/6387
(Amawa West Panchayat) 		0508001000NRG23010420230792054 01/04/2023 CHANCHALA DEVI 0508001WL136089 CHANCHALA DEVI 00415 SBIN0010774 2730 2730 Processed 04/05/2023 1206525482 MRS CHANCHALA DEVI STATE BANK OF INDIA(508548)
30 Rajauli Block BH-08-001-002-04345960/6393
(Amawa West Panchayat) 		0508001000NRG23010420230792057 01/04/2023 DHIRAJ KUMAR 0508001WL136089 DHIRAJ KUMAR 00415 SBIN0010774 2730 2730 Processed 04/05/2023 1206525484 DHIRAJ KUMAR MADYA BIHAR GRAMIN BANK(607136)
31 Rajauli Block BH-08-001-002-04345960/6498
(Amawa West Panchayat) 		0508001000NRG23010420230792063 01/04/2023 LALAN KUMAR YADAV 0508001WL136089 LALAN KUMAR YADAV 00415 SBIN0010774 2730 2730 Processed 04/05/2023 1206525483 LALAN KUMAR YADAV ICICI BANK LTD(508534)
32 Rajauli Block BH-08-001-002-04351500/1130
(Amawa West Panchayat) 		0508001000NRG23310320230789915 01/04/2023 BINOD SINGH 0508001WL135930 BINOD SINGH 00415 SBIN0010774 3150 3150 Processed 04/05/2023 1206525442 MR BINOD SINGH STATE BANK OF INDIA(508548)
33 Rajauli Block BH-08-001-002-04351500/1633
(Amawa West Panchayat) 		0508001000NRG23310320230789922 01/04/2023 MAKSUDA BEGAM 0508001WL135930 MAKSUDA BEGAM 00415 SBIN0010774 3150 3150 Processed 04/05/2023 1206525454 MRS MAKSUDA BEGHAM STATE BANK OF INDIA(508548)
34 Rajauli Block BH-08-001-002-04351500/1815
(Amawa West Panchayat) 		0508001000NRG23310320230789924 01/04/2023 DEEPAK KUMAR 0508001WL135930 DEEPAK KUMAR 00415 SBIN0010774 3150 3150 Processed 04/05/2023 1206525437 DEEPAK KUMAR PUNJAB NATIONAL BANK(508568)
35 Rajauli Block BH-08-001-002-04351500/1884
(Amawa West Panchayat) 		0508001000NRG23310320230789926 01/04/2023 SAROJ KUMAR 0508001WL135930 SAROJ KUMAR 00415 SBIN0010774 3150 3150 Processed 04/05/2023 1206525440 MR SAROJ KUMAR STATE BANK OF INDIA(508548)
36 Rajauli Block BH-08-001-002-04351500/2417
(Amawa West Panchayat) 		0508001000NRG23310320230789368 01/04/2023 LAXMAN MEHTA 0508001WL135918 LAXMAN MEHTA 00415 SBIN0010774 3150 3150 Processed 04/05/2023 1206525451 LAKSHAMAN MAHTO S/O LAKHAN MAHTO MADYA BIHAR GRAMIN BANK(607136)
37 Rajauli Block BH-08-001-002-04351500/2540
(Amawa West Panchayat) 		0508001000NRG23310320230789938 01/04/2023 NITISH KUMAR 0508001WL135930 NITISH KUMAR 00415 SBIN0010774 3150 3150 Processed 04/05/2023 1206525445 Mr. NITISH KUMAR INDIAN BANK(607105)
38 Rajauli Block BH-08-001-002-04351500/3228
(Amawa West Panchayat) 		0508001000NRG23310320230789372 01/04/2023 UDAY CHAND KUMAR BHARDWAJ 0508001WL135918 UDAY CHAND KUMAR BHARDWAJ 00415 SBIN0010774 3150 3150 Processed 04/05/2023 1206525469 UDAY CHAND KR BHARDWAJ S/O PARMATMA ROY MADYA BIHAR GRAMIN BANK(607136)
39 Rajauli Block BH-08-001-002-04351500/3248
(Amawa West Panchayat) 		0508001000NRG23310320230789375 01/04/2023 BABY DEVI 0508001WL135918 BABY DEVI 00415 SBIN0010774 3150 3150 Processed 04/05/2023 1206525461 MRS BEVI DEVI STATE BANK OF INDIA(508548)
40 Rajauli Block BH-08-001-002-04351500/3282
(Amawa West Panchayat) 		0508001000NRG23310320230789376 01/04/2023 VED RATAN BABU 0508001WL135918 VED RATAN BABU 00415 SBIN0010774 3150 3150 Processed 04/05/2023 1206525472 VED RATAN BABU MADYA BIHAR GRAMIN BANK(607136)
41 Rajauli Block BH-08-001-002-04351500/3327
(Amawa West Panchayat) 		0508001000NRG23310320230789950 01/04/2023 MD SHAHZADA 0508001WL135930 MD SHAHZADA 00415 SBIN0010774 3150 3150 Processed 04/05/2023 1206525470 MD. SHAHZADA PUNJAB NATIONAL BANK(508568)
42 Rajauli Block BH-08-001-002-04351500/3603
(Amawa West Panchayat) 		0508001000NRG23310320230789954 01/04/2023 MANOJ SINGH 0508001WL135930 MANOJ SINGH 00415 SBIN0010774 3150 3150 Processed 04/05/2023 1206525466 MR MANOJ SINGH STATE BANK OF INDIA(508548)
43 Rajauli Block BH-08-001-002-04351530/1652
(Amawa West Panchayat) 		0508001000NRG23010420230791981 01/04/2023 Anita Devi 0508001WL136084 Anita Devi 00415 SBIN0010774 2940 2940 Processed 04/05/2023 1206525456 MRS ANITA DEVI STATE BANK OF INDIA(508548)
44 Rajauli Block BH-08-001-002-04351530/1900
(Amawa West Panchayat) 		0508001000NRG23310320230788996 01/04/2023 ASHA DEVI 0508001WL135896 ASHA DEVI 00415 SBIN0010774 2940 2940 Processed 04/05/2023 1206525453 ASHA DEVI MADYA BIHAR GRAMIN BANK(607136)
45 Rajauli Block BH-08-001-002-04351530/2033
(Amawa West Panchayat) 		0508001000NRG23010420230791985 01/04/2023 ARBIND KUMAR SINGH 0508001WL136084 ARBIND KUMAR SINGH 00415 SBIN0010774 2940 2940 Processed 04/05/2023 1206525458 ARBIND KUMAR SINGH S/O INDRADEV SINGH MADYA BIHAR GRAMIN BANK(607136)
46 Rajauli Block BH-08-001-002-04351530/2037
(Amawa West Panchayat) 		0508001000NRG23010420230791986 01/04/2023 MUNU DEVI 0508001WL136084 MUNU DEVI 00415 SBIN0010774 2940 2940 Processed 04/05/2023 1206525465 MINU DEVI MADYA BIHAR GRAMIN BANK(607136)
47 Rajauli Block BH-08-001-002-04351530/2043
(Amawa West Panchayat) 		0508001000NRG23010420230791988 01/04/2023 PURNIMA DEVI 0508001WL136084 PURNIMA DEVI 00415 SBIN0010774 2940 2940 Processed 04/05/2023 1206525446 MRS PURNIMA DEVI STATE BANK OF INDIA(508548)
48 Rajauli Block BH-08-001-002-04351530/2132
(Amawa West Panchayat) 		0508001000NRG23310320230788998 01/04/2023 LILAM DEVI 0508001WL135896 LILAM DEVI 00415 SBIN0010774 2940 2940 Processed 04/05/2023 1206525455 LILAM DEVI MADYA BIHAR GRAMIN BANK(607136)
49 Rajauli Block BH-08-001-002-04351530/2192
(Amawa West Panchayat) 		0508001000NRG23310320230789002 01/04/2023 ARACHANA KUMARI 0508001WL135896 ARACHANA KUMARI 00415 SBIN0010774 2940 2940 Processed 04/05/2023 1206525481 MRS ARCHANA KUMARI STATE BANK OF INDIA(508548)
50 Rajauli Block BH-08-001-002-04351530/2412
(Amawa West Panchayat) 		0508001000NRG23310320230789381 01/04/2023 AJAY KUMAR 0508001WL135918 AJAY KUMAR 00415 SBIN0010774 3150 3150 Processed 04/05/2023 1206525473 MR AJAY KUMAR STATE BANK OF INDIA(508548)
51 Rajauli Block BH-08-001-002-04351530/2504
(Amawa West Panchayat) 		0508001000NRG23310320230789004 01/04/2023 BINDA YADAV 0508001WL135896 BINDA YADAV 00415 SBIN0010774 2940 2940 Processed 04/05/2023 1206525448 MR VINDA YADAV STATE BANK OF INDIA(508548)
52 Rajauli Block BH-08-001-002-04351530/3184
(Amawa West Panchayat) 		0508001000NRG23010420230791995 01/04/2023 RAJU RAM 0508001WL136084 RAJU RAM 00415 SBIN0010774 2940 2940 Processed 04/05/2023 1206525478 MR RAJU RAM STATE BANK OF INDIA(508548)
53 Rajauli Block BH-08-001-002-04351530/6416
(Amawa West Panchayat) 		0508001000NRG23310320230789018 01/04/2023 UDAY KUMAR 0508001WL135896 UDAY KUMAR 00415 SBIN0010774 2940 2940 Processed 04/05/2023 1206525485 UDAY KUMAR MADYA BIHAR GRAMIN BANK(607136)
54 Rajauli Block BH-08-001-002-04351530/6420
(Amawa West Panchayat) 		0508001000NRG23310320230789022 01/04/2023 BACHU YADAV 0508001WL135896 BACHU YADAV 00415 SBIN0010774 2940 2940 Processed 04/05/2023 1206525435 MR BACHU YADAV STATE BANK OF INDIA(508548)
55 Rajauli Block BH-08-001-002-04351530/6428
(Amawa West Panchayat) 		0508001000NRG23310320230789026 01/04/2023 PINA DEVI 0508001WL135896 PINA DEVI 00415 SBIN0010774 2940 2940 Processed 04/05/2023 1206525479 MRS PINA DEVI STATE BANK OF INDIA(508548)
56 Rajauli Block BH-08-001-002-04351530/6444
(Amawa West Panchayat) 		0508001000NRG23010420230792007 01/04/2023 KAILASH PANDIT 0508001WL136084 KAILASH PANDIT 00415 SBIN0010774 2940 2940 Processed 04/05/2023 1206525444 MR KAILASH PANDIT STATE BANK OF INDIA(508548)
57 Rajauli Block BH-08-001-002-04351530/6448
(Amawa West Panchayat) 		0508001000NRG23310320230789029 01/04/2023 SANJU DEVI 0508001WL135896 SANJU DEVI 00415 SBIN0010774 2940 2940 Processed 04/05/2023 1206525467 SANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
58 Rajauli Block BH-08-001-002-04351530/6482
(Amawa West Panchayat) 		0508001000NRG23310320230789032 01/04/2023 MANO DEVI 0508001WL135896 MANO DEVI 00415 SBIN0010774 2940 2940 Processed 04/05/2023 1206525464 MRS MANO DEVI STATE BANK OF INDIA(508548)
59 Rajauli Block BH-08-001-002-04351530/6487
(Amawa West Panchayat) 		0508001000NRG23010420230792014 01/04/2023 CHANDO YADAV 0508001WL136084 CHANDO YADAV 00415 SBIN0010774 2940 2940 Processed 04/05/2023 1206525447 MR CHANDO YADAV STATE BANK OF INDIA(508548)
60 Rajauli Block BH-08-001-002-04351530/6834
(Amawa West Panchayat) 		0508001000NRG23010420230792082 01/04/2023 MANTUN DEVI 0508001WL136089 MANTUN DEVI 00415 SBIN0010774 2730 2730 Processed 04/05/2023 1206525468 MISS MANTU DEVI STATE BANK OF INDIA(508548)
61 Rajauli Block BH-08-001-002-04351530/6841
(Amawa West Panchayat) 		0508001000NRG23010420230792088 01/04/2023 SURESH SINGH 0508001WL136089 SURESH SINGH 00415 SBIN0010774 2730 2730 Processed 04/05/2023 1206525487 Mr. SURESH SINGH VANANCHAL GRAMIN BANK(607210)
62 Rajauli Block BH-08-001-002-04351800/1247
(Amawa West Panchayat) 		0508001000NRG23010420230792112 01/04/2023 iswari yadav 0508001WL136096 iswari yadav 00415 SBIN0010774 2730 2730 Processed 04/05/2023 1206525477 ISHWARI YADAV MADYA BIHAR GRAMIN BANK(607136)
63 Rajauli Block BH-08-001-002-04351800/1250
(Amawa West Panchayat) 		0508001000NRG23010420230792113 01/04/2023 CHAMPA DEVI 0508001WL136096 CHAMPA DEVI 00415 SBIN0010774 2730 2730 Processed 04/05/2023 1206525459 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
64 Rajauli Block BH-08-001-002-04351800/156
(Amawa West Panchayat) 		0508001000NRG23010420230792118 01/04/2023 MUNI PRASAD 0508001WL136096 MUNI PRASAD 00415 SBIN0010774 2730 2730 Processed 04/05/2023 1206525460 MR MUNI YADAV STATE BANK OF INDIA(508548)
65 Rajauli Block BH-08-001-002-04351800/1615
(Amawa West Panchayat) 		0508001000NRG23010420230792119 01/04/2023 Kripa Devi 0508001WL136096 Kripa Devi 00415 SBIN0010774 2730 2730 Processed 04/05/2023 1206525450 MRS KRIPA DEVI STATE BANK OF INDIA(508548)
66 Rajauli Block BH-08-001-002-04351800/1722
(Amawa West Panchayat) 		0508001000NRG23010420230792122 01/04/2023 Tunni Devi 0508001WL136096 Tunni Devi 00415 SBIN0010774 2730 2730 Processed 04/05/2023 1206525462 TUNI DEVI MADYA BIHAR GRAMIN BANK(607136)
67 Rajauli Block BH-08-001-002-04351800/1730
(Amawa West Panchayat) 		0508001000NRG23010420230792123 01/04/2023 Munni Devi 0508001WL136096 Munni Devi 00415 SBIN0010774 2730 2730 Processed 04/05/2023 1206525463 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
68 Rajauli Block BH-08-001-002-04351800/3268
(Amawa West Panchayat) 		0508001000NRG23010420230792132 01/04/2023 RENU DEVI 0508001WL136096 RENU DEVI 00415 SBIN0010774 2520 2520 Processed 04/05/2023 1206525474 MRS RENU DEVI STATE BANK OF INDIA(508548)
69 Rajauli Block BH-08-001-002-04351800/6333
(Amawa West Panchayat) 		0508001000NRG23010420230792213 01/04/2023 PRITI KUMARI 0508001WL136100 PRITI KUMARI 00415 SBIN0010774 2730 2730 Processed 04/05/2023 1206525480 MRS PRITI KUMARI STATE BANK OF INDIA(508548)
70 Rajauli Block BH-08-001-002-04351800/6520
(Amawa West Panchayat) 		0508001000NRG23010420230792223 01/04/2023 CHANDAN KUMAR 0508001WL136100 CHANDAN KUMAR 00415 SBIN0010774 2730 2730 Processed 04/05/2023 1206525457 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
71 Rajauli Block BH-08-001-002-04351800/6537
(Amawa West Panchayat) 		0508001000NRG23010420230792230 01/04/2023 SHAKUNTI DEVI 0508001WL136100 SHAKUNTI DEVI 00415 SBIN0010774 2730 2730 Processed 04/05/2023 1206525443 MRS SHAKUNTI DEVI STATE BANK OF INDIA(508548)
72 Rajauli Block BH-08-001-002-04351800/6738
(Amawa West Panchayat) 		0508001000NRG23010420230792151 01/04/2023 SINKU DEVI 0508001WL136096 SINKU DEVI 00415 SBIN0010774 2730 2730 Processed 04/05/2023 1206525471 MRS SINKU DEVI STATE BANK OF INDIA(508548)
73 Rajauli Block BH-08-001-002-04351900/6326
(Amawa West Panchayat) 		0508001000NRG23310320230790005 01/04/2023 RAM PUKAR SINGH 0508001WL135931 RAM PUKAR SINGH 00415 SBIN0010774 2940 2940 Processed 04/05/2023 1206525475 MRS RAM PUKAR SINGH STATE BANK OF INDIA(508548)
74 Rajauli Block BH-08-001-002-04351900/6515
(Amawa West Panchayat) 		0508001000NRG23310320230790006 01/04/2023 RINKU DEVI 0508001WL135931 RINKU DEVI 00415 SBIN0010774 2940 2940 Processed 04/05/2023 1206525476 MRS RINKU DEVI STATE BANK OF INDIA(508548)
SubTotal 147840 147840
75 Rajauli Block BH-08-001-002-04351510/3360
(Amawa West Panchayat) 		0508001000NRG23310320230788994 01/04/2023 DHARMPAL KUMAR 0508001WL135896 DHARMPAL KUMAR 00462 UCBA0003033 2940 2940 Processed 04/05/2023 1206525439 DHARMPAL KUMAR UCO BANK(607066)
SubTotal 2940 2940
76 Rajauli Block BH-08-001-002-04345960/6385
(Amawa West Panchayat) 		0508001000NRG23010420230792052 01/04/2023 RAJA KUMAR 0508001WL136089 RAJA KUMAR 00688 FINO0001448 2730 2730 Processed 05/05/2023 1206525434 Raja Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2730 2730
77 Rajauli Block BH-08-001-002-04345930/727
(Amawa West Panchayat) 		0508001000NRG23010420230792183 01/04/2023 RAJESH KUMAR 0508001WL136100 RAJESH KUMAR 00691 IPOS0000001 2730 2730 Processed 04/05/2023 1206525395 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2730 2730
78 Rajauli Block BH-08-001-002-04345910/6797
(Amawa West Panchayat) 		0508001000NRG23010420230792172 01/04/2023 SUNAINA DEVI 0508001WL136100 SUNAINA DEVI 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206525713 SUNAINA DEVI MADYA BIHAR GRAMIN BANK(607136)
79 Rajauli Block BH-08-001-002-04345910/6798
(Amawa West Panchayat) 		0508001000NRG23010420230792173 01/04/2023 ANKITA KUMARI 0508001WL136100 ANKITA KUMARI 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206525561 ANKITA KUMARI D/O-SURENDRA PD YADAV MADYA BIHAR GRAMIN BANK(607136)
80 Rajauli Block BH-08-001-002-04345920/6368
(Amawa West Panchayat) 		0508001000NRG23010420230792176 01/04/2023 MADHU KUMARI 0508001WL136100 MADHU KUMARI 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206525648 MADHU KUMARI S/O DHARMENDRA RAJBANSI MADYA BIHAR GRAMIN BANK(607136)
81 Rajauli Block BH-08-001-002-04345930/2149
(Amawa West Panchayat) 		0508001000NRG23010420230792179 01/04/2023 SONI DEVI 0508001WL136100 SONI DEVI 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206525646 SONI DEVI W/O-RAHUL PRASAD MADYA BIHAR GRAMIN BANK(607136)
82 Rajauli Block BH-08-001-002-04345930/708
(Amawa West Panchayat) 		0508001000NRG23010420230792181 01/04/2023 PARVATI DEVI 0508001WL136100 PARVATI DEVI 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206525720 PARTIYA DEVI, W/O- JAY NANADAN PD MADYA BIHAR GRAMIN BANK(607136)
83 Rajauli Block BH-08-001-002-04345960/2162
(Amawa West Panchayat) 		0508001000NRG23010420230792038 01/04/2023 RAJAN KUMAR 0508001WL136089 RAJAN KUMAR 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206525721 RAJAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
84 Rajauli Block BH-08-001-002-04345960/2180
(Amawa West Panchayat) 		0508001000NRG23010420230792039 01/04/2023 BINDU KUMARI 0508001WL136089 BINDU KUMARI 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206525662 BINDU KUMARI W/O RAMESH SAW MADYA BIHAR GRAMIN BANK(607136)
85 Rajauli Block BH-08-001-002-04345960/250
(Amawa West Panchayat) 		0508001000NRG23010420230792041 01/04/2023 ASHOK YADAV 0508001WL136089 ASHOK YADAV 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206525665 ASHOK YADAV S/O RAMAN YADAV MADYA BIHAR GRAMIN BANK(607136)
86 Rajauli Block BH-08-001-002-04345960/3509
(Amawa West Panchayat) 		0508001000NRG23010420230792042 01/04/2023 SUNITA DEVI 0508001WL136089 SUNITA DEVI 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206525652 SUNITA DEVI MADYA BIHAR GRAMIN BANK(607136)
87 Rajauli Block BH-08-001-002-04345960/3513
(Amawa West Panchayat) 		0508001000NRG23010420230792043 01/04/2023 MANISH KUMAR 0508001WL136089 MANISH KUMAR 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206525668 MANISH KUMAR S/O SAILENDRA PRSAD YADAV MADYA BIHAR GRAMIN BANK(607136)
88 Rajauli Block BH-08-001-002-04345960/3529
(Amawa West Panchayat) 		0508001000NRG23310320230788984 01/04/2023 SAGAR SAW 0508001WL135896 SAGAR SAW 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206525670 SAGAR SAW MADYA BIHAR GRAMIN BANK(607136)
89 Rajauli Block BH-08-001-002-04345960/4554
(Amawa West Panchayat) 		0508001000NRG23010420230792046 01/04/2023 DHIRAJ KUMAR 0508001WL136089 DHIRAJ KUMAR 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206525723 DHIRAJ KUMAR MADYA BIHAR GRAMIN BANK(607136)
90 Rajauli Block BH-08-001-002-04345960/4567
(Amawa West Panchayat) 		0508001000NRG23010420230792047 01/04/2023 VIBHA DEVI 0508001WL136089 VIBHA DEVI 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206525653 VIBHA DEVI MADYA BIHAR GRAMIN BANK(607136)
91 Rajauli Block BH-08-001-002-04345960/4568
(Amawa West Panchayat) 		0508001000NRG23010420230792048 01/04/2023 MALTI DEVI 0508001WL136089 MALTI DEVI 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206525573 MALTI DEVI W/O BANWARI YADAV MADYA BIHAR GRAMIN BANK(607136)
92 Rajauli Block BH-08-001-002-04345960/6264
(Amawa West Panchayat) 		0508001000NRG23310320230788985 01/04/2023 NILAM DEVI 0508001WL135896 NILAM DEVI 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206525661 NILAM DEVI W/O AMRESH PRASAD MADYA BIHAR GRAMIN BANK(607136)
93 Rajauli Block BH-08-001-002-04345960/6266
(Amawa West Panchayat) 		0508001000NRG23310320230788986 01/04/2023 PUSPA DEVI 0508001WL135896 PUSPA DEVI 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206525660 PUSHPA DEVI W/O PINKU KUMAR MADYA BIHAR GRAMIN BANK(607136)
94 Rajauli Block BH-08-001-002-04345960/6268
(Amawa West Panchayat) 		0508001000NRG23310320230788987 01/04/2023 PINKU KUMAR 0508001WL135896 PINKU KUMAR 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206525649 PINKU KUMAR MADYA BIHAR GRAMIN BANK(607136)
95 Rajauli Block BH-08-001-002-04345960/6271
(Amawa West Panchayat) 		0508001000NRG23310320230788988 01/04/2023 NIRAJ KUMAR 0508001WL135896 NIRAJ KUMAR 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206525564 NIRAJ KUMAR S/O AMRESH PRASAD MADYA BIHAR GRAMIN BANK(607136)
96 Rajauli Block BH-08-001-002-04345960/6274
(Amawa West Panchayat) 		0508001000NRG23310320230788989 01/04/2023 LILAWATI DEVI 0508001WL135896 LILAWATI DEVI 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206525657 LILAWATI DEVI MADYA BIHAR GRAMIN BANK(607136)
97 Rajauli Block BH-08-001-002-04345960/6278
(Amawa West Panchayat) 		0508001000NRG23310320230788990 01/04/2023 LALITA DEVI 0508001WL135896 LALITA DEVI 00696 PUNB0MBGB06 2940 2940 Processed 05/05/2023 1206525659 Lalita Devi FINO PAYMENTS BANK LTD(608001)
98 Rajauli Block BH-08-001-002-04345960/6376
(Amawa West Panchayat) 		0508001000NRG23010420230792049 01/04/2023 NAVLESH YADAV 0508001WL136089 NAVLESH YADAV 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206525385 NAVLESH YADAV S/O CHANDRIKA PD YADAV MADYA BIHAR GRAMIN BANK(607136)
99 Rajauli Block BH-08-001-002-04345960/6377
(Amawa West Panchayat) 		0508001000NRG23010420230792050 01/04/2023 SHAKUNTALA DEVI 0508001WL136089 SHAKUNTALA DEVI 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206525390 SHAKUNTALA DEVI W/O ANIL YADAV PUNJAB NATIONAL BANK(508568)
100 Rajauli Block BH-08-001-002-04345960/6380
(Amawa West Panchayat) 		0508001000NRG23010420230792051 01/04/2023 SUKHDEV YADAV 0508001WL136089 SUKHDEV YADAV 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206525388 SUKHADEV YADAV MADYA BIHAR GRAMIN BANK(607136)
101 Rajauli Block BH-08-001-002-04345960/6391
(Amawa West Panchayat) 		0508001000NRG23010420230792055 01/04/2023 SONI DEVI 0508001WL136089 SONI DEVI 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206525658 SONI DEVI W/O- ANUJ YADAV MADYA BIHAR GRAMIN BANK(607136)
102 Rajauli Block BH-08-001-002-04345960/6392
(Amawa West Panchayat) 		0508001000NRG23010420230792056 01/04/2023 SIMPI KUMARI 0508001WL136089 SIMPI KUMARI 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206525391 SIMPI KUMARI MADYA BIHAR GRAMIN BANK(607136)
103 Rajauli Block BH-08-001-002-04345960/6394
(Amawa West Panchayat) 		0508001000NRG23010420230792058 01/04/2023 SHASHI RANJAN KUMAR 0508001WL136089 SHASHI RANJAN KUMAR 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206525650 SASHI RANJAN KUMAR S/O DEWNANDAN PRASAD MADYA BIHAR GRAMIN BANK(607136)
104 Rajauli Block BH-08-001-002-04345960/6492
(Amawa West Panchayat) 		0508001000NRG23010420230792060 01/04/2023 NISHA KUMARI 0508001WL136089 NISHA KUMARI 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206525384 PNISHA KUMARI D/O-MURARI PRASAD MADYA BIHAR GRAMIN BANK(607136)
105 Rajauli Block BH-08-001-002-04345960/6496
(Amawa West Panchayat) 		0508001000NRG23010420230792061 01/04/2023 RAJU KUMAR 0508001WL136089 RAJU KUMAR 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206525383 RAJU KUMAR S/O SAILENDRA PRASAD YADAV MADYA BIHAR GRAMIN BANK(607136)
106 Rajauli Block BH-08-001-002-04345960/6506
(Amawa West Panchayat) 		0508001000NRG23010420230792064 01/04/2023 SANJIT KUMAR 0508001WL136089 SANJIT KUMAR 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206525655 SANJIT KUMAR BALMUKUND PRASAD YADAV BANK OF BARODA(606985)
107 Rajauli Block BH-08-001-002-04345960/6511
(Amawa West Panchayat) 		0508001000NRG23010420230792066 01/04/2023 VIKASH KUMAR 0508001WL136089 VIKASH KUMAR 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206525651 VIKASH KUMAR MADYA BIHAR GRAMIN BANK(607136)
108 Rajauli Block BH-08-001-002-04345960/6513
(Amawa West Panchayat) 		0508001000NRG23010420230792067 01/04/2023 KIRAN KUMARI 0508001WL136089 KIRAN KUMARI 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206525663 Mrs. KIRAN KUMARI INDIAN BANK(607105)
109 Rajauli Block BH-08-001-002-04345960/6513
(Amawa West Panchayat) 		0508001000NRG23010420230792068 01/04/2023 MANOJ KUMAR 0508001WL136089 MANOJ KUMAR 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206525664 MANOJ KUMAR BANK OF BARODA(606985)
110 Rajauli Block BH-08-001-002-04345960/658
(Amawa West Panchayat) 		0508001000NRG23010420230792069 01/04/2023 LALITA DEVI 0508001WL136089 LALITA DEVI 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206525666 SURESH KUMAR UNION BANK OF INDIA(508500)
111 Rajauli Block BH-08-001-002-04345960/658
(Amawa West Panchayat) 		0508001000NRG23010420230792070 01/04/2023 LALITA DEVI 0508001WL136089 LALITA DEVI 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206525667 LALITA DEVI W/O-SURESH YADAV PUNJAB NATIONAL BANK(508568)
112 Rajauli Block BH-08-001-002-04345960/668
(Amawa West Panchayat) 		0508001000NRG23010420230792071 01/04/2023 Chanda Devi 0508001WL136089 Chanda Devi 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206525654 CHANDA DEVI MADYA BIHAR GRAMIN BANK(607136)
113 Rajauli Block BH-08-001-002-04345960/674
(Amawa West Panchayat) 		0508001000NRG23010420230792072 01/04/2023 MURARI SAW 0508001WL136089 MURARI SAW 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206525671 MURARI SAW MADYA BIHAR GRAMIN BANK(607136)
114 Rajauli Block BH-08-001-002-04351500/1079-A
(Amawa West Panchayat) 		0508001000NRG23310320230789914 01/04/2023 KALAWATI DEVI 0508001WL135930 KALAWATI DEVI 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1206525580 KALAVATI DEVI, W/O- KUNJAL SINGH MADYA BIHAR GRAMIN BANK(607136)
115 Rajauli Block BH-08-001-002-04351500/1086
(Amawa West Panchayat) 		0508001000NRG23310320230789349 01/04/2023 ANKIT KUMAR 0508001WL135918 ANKIT KUMAR 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1206525712 ANKIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
116 Rajauli Block BH-08-001-002-04351500/123
(Amawa West Panchayat) 		0508001000NRG23310320230789350 01/04/2023 BAIJU RAJBANSHI 0508001WL135918 BAIJU RAJBANSHI 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1206525424 BAIJU RAJBANSHI MADYA BIHAR GRAMIN BANK(607136)
117 Rajauli Block BH-08-001-002-04351500/128
(Amawa West Panchayat) 		0508001000NRG23310320230789351 01/04/2023 SUNIL KUMAR 0508001WL135918 SUNIL KUMAR 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1206525565 SUNIL KUMAR S/O- BIRENDRA RAJBANSHI MADYA BIHAR GRAMIN BANK(607136)
118 Rajauli Block BH-08-001-002-04351500/1343
(Amawa West Panchayat) 		0508001000NRG23310320230789352 01/04/2023 MADHURI DEVI 0508001WL135918 MADHURI DEVI 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1206525680 MADHURI DEVI MADYA BIHAR GRAMIN BANK(607136)
119 Rajauli Block BH-08-001-002-04351500/1352
(Amawa West Panchayat) 		0508001000NRG23310320230789916 01/04/2023 BIMLA DEVI 0508001WL135930 BIMLA DEVI 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1206525578 BIMLA DEVI, W/O- SHREE KANT SHARMA MADYA BIHAR GRAMIN BANK(607136)
120 Rajauli Block BH-08-001-002-04351500/1357
(Amawa West Panchayat) 		0508001000NRG23310320230789353 01/04/2023 MALTI DEVI 0508001WL135918 MALTI DEVI 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1206525627 MALTI DEVI MADYA BIHAR GRAMIN BANK(607136)
121 Rajauli Block BH-08-001-002-04351500/1368
(Amawa West Panchayat) 		0508001000NRG23310320230789354 01/04/2023 ANJU DEVI 0508001WL135918 ANJU DEVI 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1206525674 ANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
122 Rajauli Block BH-08-001-002-04351500/1398
(Amawa West Panchayat) 		0508001000NRG23310320230789917 01/04/2023 ASHOK KUMAR RAY 0508001WL135930 ASHOK KUMAR RAY 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1206525568 ASHOK KUMAR RAY IDBI BANK(607095)
123 Rajauli Block BH-08-001-002-04351500/1401
(Amawa West Panchayat) 		0508001000NRG23310320230789918 01/04/2023 RINKU DEVI 0508001WL135930 RINKU DEVI 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1206525626 RINKU DEVI W/O BADRI RAY MADYA BIHAR GRAMIN BANK(607136)
124 Rajauli Block BH-08-001-002-04351500/1576
(Amawa West Panchayat) 		0508001000NRG23310320230789919 01/04/2023 ROUSHAN KUMAR 0508001WL135930 ROUSHAN KUMAR 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1206525630 ROUSHAN KUMAR PUNJAB NATIONAL BANK(508568)
125 Rajauli Block BH-08-001-002-04351500/1579
(Amawa West Panchayat) 		0508001000NRG23310320230789920 01/04/2023 DEVENDRA SINGH 0508001WL135930 DEVENDRA SINGH 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1206525532 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
126 Rajauli Block BH-08-001-002-04351500/1582
(Amawa West Panchayat) 		0508001000NRG23310320230789921 01/04/2023 YOGENDRA SINGH 0508001WL135930 YOGENDRA SINGH 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1206525584 YOGENDRA SINGH S/O RAMDEV SINGH MADYA BIHAR GRAMIN BANK(607136)
127 Rajauli Block BH-08-001-002-04351500/1810
(Amawa West Panchayat) 		0508001000NRG23310320230789923 01/04/2023 BINDESWAR SINGH 0508001WL135930 BINDESWAR SINGH 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1206525538 BINDESHWAR SINGH S/O SRI RAMDEV SINGH MADYA BIHAR GRAMIN BANK(607136)
128 Rajauli Block BH-08-001-002-04351500/1875
(Amawa West Panchayat) 		0508001000NRG23310320230789925 01/04/2023 SANJAY KUMAR BARAY 0508001WL135930 SANJAY KUMAR BARAY 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1206525528 SANJAY KUMAR BARAY S/O SAHDEO BARAY MADYA BIHAR GRAMIN BANK(607136)
129 Rajauli Block BH-08-001-002-04351500/1886
(Amawa West Panchayat) 		0508001000NRG23310320230789355 01/04/2023 AJAY MISHRA 0508001WL135918 AJAY MISHRA 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1206525684 AJAY MISHRA MADYA BIHAR GRAMIN BANK(607136)
130 Rajauli Block BH-08-001-002-04351500/1936
(Amawa West Panchayat) 		0508001000NRG23310320230789927 01/04/2023 KUNTI DEVI 0508001WL135930 KUNTI DEVI 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1206525686 KUNTI DEVI MADYA BIHAR GRAMIN BANK(607136)
131 Rajauli Block BH-08-001-002-04351500/1956
(Amawa West Panchayat) 		0508001000NRG23310320230789356 01/04/2023 PANKAJ KUMAR SINGH 0508001WL135918 PANKAJ KUMAR SINGH 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1206525569 PANKAJ KUMAR SINGH PUNJAB NATIONAL BANK(508568)
132 Rajauli Block BH-08-001-002-04351500/214
(Amawa West Panchayat) 		0508001000NRG23310320230789359 01/04/2023 PRAMOD SHARMA 0508001WL135918 PRAMOD SHARMA 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1206525505 PRAMOD SHARMA MADYA BIHAR GRAMIN BANK(607136)
133 Rajauli Block BH-08-001-002-04351500/2169
(Amawa West Panchayat) 		0508001000NRG23310320230789928 01/04/2023 SHELENDRA SINGH 0508001WL135930 SHELENDRA SINGH 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1206525525 SHAILENDRA SINGH MADYA BIHAR GRAMIN BANK(607136)
134 Rajauli Block BH-08-001-002-04351500/2261
(Amawa West Panchayat) 		0508001000NRG23310320230789360 01/04/2023 SAKUNTALA DEVI 0508001WL135918 SAKUNTALA DEVI 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1206525617 SAKUNTALA DEVI PUNJAB NATIONAL BANK(508568)
135 Rajauli Block BH-08-001-002-04351500/2265
(Amawa West Panchayat) 		0508001000NRG23310320230789361 01/04/2023 BINDU DEVI 0508001WL135918 BINDU DEVI 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1206525697 BINDU DEVI STATE BANK OF INDIA(508548)
136 Rajauli Block BH-08-001-002-04351500/2266
(Amawa West Panchayat) 		0508001000NRG23310320230789930 01/04/2023 SONI KUMARI 0508001WL135930 SONI KUMARI 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1206525553 SONI KUMARI D/O VIRENDRA SINGH MADYA BIHAR GRAMIN BANK(607136)
137 Rajauli Block BH-08-001-002-04351500/2271
(Amawa West Panchayat) 		0508001000NRG23310320230789362 01/04/2023 JITENDRA KUMAR 0508001WL135918 JITENDRA KUMAR 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1206525690 JITENDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
138 Rajauli Block BH-08-001-002-04351500/2279
(Amawa West Panchayat) 		0508001000NRG23310320230789931 01/04/2023 MANJU DEVI 0508001WL135930 MANJU DEVI 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1206525636 MANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
139 Rajauli Block BH-08-001-002-04351500/2281
(Amawa West Panchayat) 		0508001000NRG23310320230789932 01/04/2023 SONU KUMAR 0508001WL135930 SONU KUMAR 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1206525574 SONU KUMAR MADYA BIHAR GRAMIN BANK(607136)
140 Rajauli Block BH-08-001-002-04351500/2282
(Amawa West Panchayat) 		0508001000NRG23310320230789364 01/04/2023 MADHUMALA DEVI 0508001WL135918 MADHUMALA DEVI 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1206525615 MADHUMALA DEVI W/O- KAPIL DEV SINGH MADYA BIHAR GRAMIN BANK(607136)
141 Rajauli Block BH-08-001-002-04351500/2284
(Amawa West Panchayat) 		0508001000NRG23310320230789933 01/04/2023 PRINCE KUMAR 0508001WL135930 PRINCE KUMAR 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1206525640 PRINCE KUMAR S/O- SATYENDRA SINGH MADYA BIHAR GRAMIN BANK(607136)
142 Rajauli Block BH-08-001-002-04351500/2369
(Amawa West Panchayat) 		0508001000NRG23310320230789934 01/04/2023 RIYA KUMARI 0508001WL135930 RIYA KUMARI 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1206525558 RIYA KUMARI D/O-MAHENDRA PRASAD MADYA BIHAR GRAMIN BANK(607136)
143 Rajauli Block BH-08-001-002-04351500/2378
(Amawa West Panchayat) 		0508001000NRG23310320230789366 01/04/2023 BINDAL DEVI 0508001WL135918 BINDAL DEVI 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1206525616 MRS RASVANTI DEVI STATE BANK OF INDIA(508548)
144 Rajauli Block BH-08-001-002-04351500/2400
(Amawa West Panchayat) 		0508001000NRG23310320230789367 01/04/2023 SOHNI DEVI 0508001WL135918 SOHNI DEVI 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1206525412 SOHANI DEVI STATE BANK OF INDIA(508548)
145 Rajauli Block BH-08-001-002-04351500/2402
(Amawa West Panchayat) 		0508001000NRG23310320230789935 01/04/2023 DAYA MANTI DEVI 0508001WL135930 DAYA MANTI DEVI 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1206525582 DAYAMANTI DEVI W/O ASHOK KUMAR SINGH MADYA BIHAR GRAMIN BANK(607136)
146 Rajauli Block BH-08-001-002-04351500/2418
(Amawa West Panchayat) 		0508001000NRG23310320230789936 01/04/2023 RAVISH KUMAR 0508001WL135930 RAVISH KUMAR 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1206525687 RAVISH KUMAR ICICI BANK LTD(508534)
147 Rajauli Block BH-08-001-002-04351500/2421
(Amawa West Panchayat) 		0508001000NRG23310320230789369 01/04/2023 NISHU KUMARI 0508001WL135918 NISHU KUMARI 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1206525560 NISHU KUMARI D/O-SHAILENDRA SINGH MADYA BIHAR GRAMIN BANK(607136)
148 Rajauli Block BH-08-001-002-04351500/2497
(Amawa West Panchayat) 		0508001000NRG23310320230789937 01/04/2023 GAURAV KUMAR MUKUL 0508001WL135930 GAURAV KUMAR MUKUL 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1206525600 GAVRAV KUMAR MUKUL S/O LATE MURLI MANOHA MADYA BIHAR GRAMIN BANK(607136)
149 Rajauli Block BH-08-001-002-04351500/2537
(Amawa West Panchayat) 		0508001000NRG23310320230789370 01/04/2023 SHANTI DEVI 0508001WL135918 SHANTI DEVI 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1206525672 SHANTI DEVI WO VIRENDRA KUMAR SINGH MADYA BIHAR GRAMIN BANK(607136)
150 Rajauli Block BH-08-001-002-04351500/2541
(Amawa West Panchayat) 		0508001000NRG23310320230789939 01/04/2023 PRAKASH KUMAR 0508001WL135930 PRAKASH KUMAR 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1206525577 PRAKASH KUMAR, S/O- ARVIND SINGH MADYA BIHAR GRAMIN BANK(607136)
151 Rajauli Block BH-08-001-002-04351500/2565
(Amawa West Panchayat) 		0508001000NRG23310320230789940 01/04/2023 BILKISH PRWIN 0508001WL135930 BILKISH PRWIN 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1206525559 BILQUESH PARWEEN D/O-SHAUKAT ALI MADYA BIHAR GRAMIN BANK(607136)
152 Rajauli Block BH-08-001-002-04351500/2575
(Amawa West Panchayat) 		0508001000NRG23310320230789371 01/04/2023 MD MAHMOOD ALAM 0508001WL135918 MD MAHMOOD ALAM 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1206525706 MD. MAHMOOD ALAM MADYA BIHAR GRAMIN BANK(607136)
153 Rajauli Block BH-08-001-002-04351500/2586
(Amawa West Panchayat) 		0508001000NRG23310320230789941 01/04/2023 CHHOTI KUMARI 0508001WL135930 CHHOTI KUMARI 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1206525632 Chhoti Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
154 Rajauli Block BH-08-001-002-04351500/3221
(Amawa West Panchayat) 		0508001000NRG23310320230789942 01/04/2023 RAJESH KUMAR SINGH 0508001WL135930 RAJESH KUMAR SINGH 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1206525572 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
155 Rajauli Block BH-08-001-002-04351500/3230
(Amawa West Panchayat) 		0508001000NRG23310320230789943 01/04/2023 SUDHA DEVI 0508001WL135930 SUDHA DEVI 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1206525704 SUDHA DEVI W/O BIRENDRA SINGH MADYA BIHAR GRAMIN BANK(607136)
156 Rajauli Block BH-08-001-002-04351500/3231
(Amawa West Panchayat) 		0508001000NRG23310320230789944 01/04/2023 ANITA DEVI 0508001WL135930 ANITA DEVI 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1206525618 ANITA DEVI W/O DHARMENDRA KUMAR SINGH MADYA BIHAR GRAMIN BANK(607136)
157 Rajauli Block BH-08-001-002-04351500/3240
(Amawa West Panchayat) 		0508001000NRG23310320230789373 01/04/2023 ARTI DEVI 0508001WL135918 ARTI DEVI 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1206525635 ARTI DEVI MADYA BIHAR GRAMIN BANK(607136)
158 Rajauli Block BH-08-001-002-04351500/3243
(Amawa West Panchayat) 		0508001000NRG23310320230789945 01/04/2023 DOLAWTI DEVI 0508001WL135930 DOLAWTI DEVI 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1206525676 DOLAWTI DEVI WO PINTU KUMAR MADYA BIHAR GRAMIN BANK(607136)
159 Rajauli Block BH-08-001-002-04351500/3244
(Amawa West Panchayat) 		0508001000NRG23310320230789946 01/04/2023 DHANANJAY SINGH 0508001WL135930 DHANANJAY SINGH 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1206525576 DHANANJAY SINGH SO RAM SAGAR SINGH MADYA BIHAR GRAMIN BANK(607136)
160 Rajauli Block BH-08-001-002-04351500/3245
(Amawa West Panchayat) 		0508001000NRG23310320230789947 01/04/2023 ASHA DEVI 0508001WL135930 ASHA DEVI 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1206525571 Mr. BIPIN KUMAR INDIAN BANK(607105)
161 Rajauli Block BH-08-001-002-04351500/3248
(Amawa West Panchayat) 		0508001000NRG23310320230789374 01/04/2023 SIKANDRA SINGH 0508001WL135918 SIKANDRA SINGH 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1206525586 SIKANDRA SINGH MADYA BIHAR GRAMIN BANK(607136)
162 Rajauli Block BH-08-001-002-04351500/3329
(Amawa West Panchayat) 		0508001000NRG23310320230789951 01/04/2023 RAUNAK PRAVIN 0508001WL135930 RAUNAK PRAVIN 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1206525603 RAUNAK PRAVIN MADYA BIHAR GRAMIN BANK(607136)
163 Rajauli Block BH-08-001-002-04351500/3601
(Amawa West Panchayat) 		0508001000NRG23310320230789952 01/04/2023 SANGAM KUMARI 0508001WL135930 SANGAM KUMARI 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1206525597 SANGAM KUMARI D/O DHANANJAY SINGH MADYA BIHAR GRAMIN BANK(607136)
164 Rajauli Block BH-08-001-002-04351500/3602
(Amawa West Panchayat) 		0508001000NRG23310320230789953 01/04/2023 POOJA KUMARI 0508001WL135930 POOJA KUMARI 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1206525547 POOJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
165 Rajauli Block BH-08-001-002-04351500/3604
(Amawa West Panchayat) 		0508001000NRG23310320230789955 01/04/2023 KAJAL KUMARI 0508001WL135930 KAJAL KUMARI 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1206525598 KAJAL KUMARI D/O- MANOJ SINGH MADYA BIHAR GRAMIN BANK(607136)
166 Rajauli Block BH-08-001-002-04351500/3605
(Amawa West Panchayat) 		0508001000NRG23310320230789956 01/04/2023 SHIVAM KUMAR 0508001WL135930 SHIVAM KUMAR 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1206525601 SHIVAM KUMAR S/O- MANOJ SINGH MADYA BIHAR GRAMIN BANK(607136)
167 Rajauli Block BH-08-001-002-04351500/3606
(Amawa West Panchayat) 		0508001000NRG23310320230789957 01/04/2023 CHANDAN KUMAR 0508001WL135930 CHANDAN KUMAR 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1206525593 CHANDAN KUMAR SINGH S/O BRIENDRA SINGH MADYA BIHAR GRAMIN BANK(607136)
168 Rajauli Block BH-08-001-002-04351500/3609
(Amawa West Panchayat) 		0508001000NRG23310320230789958 01/04/2023 PRIYANSHU KUMAR 0508001WL135930 PRIYANSHU KUMAR 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1206525624 PRIYANSHU KUMAR MADYA BIHAR GRAMIN BANK(607136)
169 Rajauli Block BH-08-001-002-04351500/3610
(Amawa West Panchayat) 		0508001000NRG23310320230789959 01/04/2023 HIMANSHU KUMAR 0508001WL135930 HIMANSHU KUMAR 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1206525625 HIMANSHU KUMAR MADYA BIHAR GRAMIN BANK(607136)
170 Rajauli Block BH-08-001-002-04351500/3619
(Amawa West Panchayat) 		0508001000NRG23310320230789960 01/04/2023 RANJIT KUMAR SINGH 0508001WL135930 RANJIT KUMAR SINGH 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1206525539 RANJIT KUMAR SINGH S/O KRISHNA NAND SING PUNJAB NATIONAL BANK(508568)
171 Rajauli Block BH-08-001-002-04351500/3628
(Amawa West Panchayat) 		0508001000NRG23310320230789963 01/04/2023 SUNITA KUMARI 0508001WL135930 SUNITA KUMARI 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1206525581 SUNITA KUMARI W/O SANTOSH KUMAR MADYA BIHAR GRAMIN BANK(607136)
172 Rajauli Block BH-08-001-002-04351500/545
(Amawa West Panchayat) 		0508001000NRG23310320230789378 01/04/2023 SANA PARVEEN 0508001WL135918 SANA PARVEEN 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1206525604 SANA PRAVIN MADYA BIHAR GRAMIN BANK(607136)
173 Rajauli Block BH-08-001-002-04351510/3357
(Amawa West Panchayat) 		0508001000NRG23310320230788991 01/04/2023 ANUJ KUMAR 0508001WL135896 ANUJ KUMAR 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206525497 ANUJ KUMAR PUNJAB NATIONAL BANK(508568)
174 Rajauli Block BH-08-001-002-04351510/3358
(Amawa West Panchayat) 		0508001000NRG23310320230788993 01/04/2023 RAJPAL KUMAR 0508001WL135896 RAJPAL KUMAR 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206525520 RAJPAL KUMAR S/O- SURESH PRASAD MADYA BIHAR GRAMIN BANK(607136)
175 Rajauli Block BH-08-001-002-04351510/3361
(Amawa West Panchayat) 		0508001000NRG23310320230788995 01/04/2023 JAYPAL KUMAR 0508001WL135896 JAYPAL KUMAR 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206525521 JAYPAL KUMAR S/O-SURESH PRASAD MADYA BIHAR GRAMIN BANK(607136)
176 Rajauli Block BH-08-001-002-04351510/6629
(Amawa West Panchayat) 		0508001000NRG23310320230789992 01/04/2023 REKHA DEVI 0508001WL135931 REKHA DEVI 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206525519 REKHA KUMARI D/O-GAYA PRASAD YADAV MADYA BIHAR GRAMIN BANK(607136)
177 Rajauli Block BH-08-001-002-04351510/6646
(Amawa West Panchayat) 		0508001000NRG23310320230789993 01/04/2023 KAMLESH CHAUDHARY 0508001WL135931 KAMLESH CHAUDHARY 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206525502 KAMLESH CHAUDHARI MADYA BIHAR GRAMIN BANK(607136)
178 Rajauli Block BH-08-001-002-04351520/4014
(Amawa West Panchayat) 		0508001000NRG23310320230789994 01/04/2023 BIRENDRA KUMAR 0508001WL135931 BIRENDRA KUMAR 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206525422 BIRENDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
179 Rajauli Block BH-08-001-002-04351520/43
(Amawa West Panchayat) 		0508001000NRG23310320230789995 01/04/2023 CHAMPA DEVI 0508001WL135931 CHAMPA DEVI 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206525389 CHAMPA DEVI MADYA BIHAR GRAMIN BANK(607136)
180 Rajauli Block BH-08-001-002-04351520/58
(Amawa West Panchayat) 		0508001000NRG23310320230789996 01/04/2023 RAMSWARUP DAS 0508001WL135931 RAMSWARUP DAS 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206525527 RAM SWAROOP RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
181 Rajauli Block BH-08-001-002-04351520/6553
(Amawa West Panchayat) 		0508001000NRG23310320230789997 01/04/2023 MANISHA KUMARI 0508001WL135931 MANISHA KUMARI 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206525501 MANISHA KUMARI MADYA BIHAR GRAMIN BANK(607136)
182 Rajauli Block BH-08-001-002-04351520/6554
(Amawa West Panchayat) 		0508001000NRG23310320230789998 01/04/2023 REKHA DEVI 0508001WL135931 REKHA DEVI 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206525517 MISS REKHA DEVI STATE BANK OF INDIA(508548)
183 Rajauli Block BH-08-001-002-04351530/1837
(Amawa West Panchayat) 		0508001000NRG23010420230791982 01/04/2023 SANJEEV KUMAR 0508001WL136084 SANJEEV KUMAR 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206525417 MR SANJEEV KUMAR STATE BANK OF INDIA(508548)
184 Rajauli Block BH-08-001-002-04351530/1912
(Amawa West Panchayat) 		0508001000NRG23010420230791983 01/04/2023 NANDU DEVI 0508001WL136084 NANDU DEVI 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206525709 NANDO DEVI W/O AWADH SINGH MADYA BIHAR GRAMIN BANK(607136)
185 Rajauli Block BH-08-001-002-04351530/1937
(Amawa West Panchayat) 		0508001000NRG23310320230788997 01/04/2023 CHANDO PANDIT 0508001WL135896 CHANDO PANDIT 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206525541 CHANDO PANDIT S/O JAGO PANDIT MADYA BIHAR GRAMIN BANK(607136)
186 Rajauli Block BH-08-001-002-04351530/195
(Amawa West Panchayat) 		0508001000NRG23010420230791984 01/04/2023 SHLENDRA KUMAR 0508001WL136084 SHLENDRA KUMAR 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206525540 SHASHIKANT THE NAWADA CENTRAL CO-OPERATIVE BANK LTD.(508716)
187 Rajauli Block BH-08-001-002-04351530/2
(Amawa West Panchayat) 		0508001000NRG23310320230789380 01/04/2023 SONI DEVI 0508001WL135918 SONI DEVI 00696 PUNB0MBGB06 3150 3150 Processed 04/05/2023 1206525607 SONI DEVI W/O- SHIBU RAM MADYA BIHAR GRAMIN BANK(607136)
188 Rajauli Block BH-08-001-002-04351530/2042
(Amawa West Panchayat) 		0508001000NRG23010420230791987 01/04/2023 RAJIV KUMAR 0508001WL136084 RAJIV KUMAR 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206525708 RAJIV KUMAR S/O AWADH SINGH MADYA BIHAR GRAMIN BANK(607136)
189 Rajauli Block BH-08-001-002-04351530/2186
(Amawa West Panchayat) 		0508001000NRG23310320230788999 01/04/2023 GEETA DEVI 0508001WL135896 GEETA DEVI 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206525634 GITA DEVI MADYA BIHAR GRAMIN BANK(607136)
190 Rajauli Block BH-08-001-002-04351530/2188
(Amawa West Panchayat) 		0508001000NRG23310320230789000 01/04/2023 MUKESH KUMAR 0508001WL135896 MUKESH KUMAR 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206525637 MUKESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
191 Rajauli Block BH-08-001-002-04351530/2190
(Amawa West Panchayat) 		0508001000NRG23310320230789001 01/04/2023 NAULESH KUMAR 0508001WL135896 NAULESH KUMAR 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206525507 Mr. NILESH KUMAR CENTRAL BANK OF INDIA(607115)
192 Rajauli Block BH-08-001-002-04351530/2197
(Amawa West Panchayat) 		0508001000NRG23310320230789003 01/04/2023 SONU KUMAR 0508001WL135896 SONU KUMAR 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206525711 MR SONU KUMAR STATE BANK OF INDIA(508548)
193 Rajauli Block BH-08-001-002-04351530/2352
(Amawa West Panchayat) 		0508001000NRG23310320230789999 01/04/2023 RAM KUMAR SHARMA 0508001WL135931 RAM KUMAR SHARMA 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206525529 MR RAM KUMAR SHARMA STATE BANK OF INDIA(508548)
194 Rajauli Block BH-08-001-002-04351530/253
(Amawa West Panchayat) 		0508001000NRG23010420230791989 01/04/2023 BALKESIYA DEVI 0508001WL136084 BALKESIYA DEVI 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206525702 BALKESIA DEVI W/O MANOJ KUMAR MADYA BIHAR GRAMIN BANK(607136)
195 Rajauli Block BH-08-001-002-04351530/2585
(Amawa West Panchayat) 		0508001000NRG23010420230791990 01/04/2023 KELASH RAM 0508001WL136084 KELASH RAM 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206525409 KAILASH RAM MADYA BIHAR GRAMIN BANK(607136)
196 Rajauli Block BH-08-001-002-04351530/27
(Amawa West Panchayat) 		0508001000NRG23010420230791991 01/04/2023 VIJAY RAM 0508001WL136084 VIJAY RAM 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206525605 VIJAY RAM S/O BUNDI RAM MADYA BIHAR GRAMIN BANK(607136)
197 Rajauli Block BH-08-001-002-04351530/2703
(Amawa West Panchayat) 		0508001000NRG23010420230792184 01/04/2023 SUDAM DEVI 0508001WL136100 SUDAM DEVI 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206525589 SUDAM DEVI MADYA BIHAR GRAMIN BANK(607136)
198 Rajauli Block BH-08-001-002-04351530/2709
(Amawa West Panchayat) 		0508001000NRG23010420230792185 01/04/2023 MANNU PRASAD 0508001WL136100 MANNU PRASAD 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206525591 MANNU PRASAD MADYA BIHAR GRAMIN BANK(607136)
199 Rajauli Block BH-08-001-002-04351530/2710
(Amawa West Panchayat) 		0508001000NRG23010420230792186 01/04/2023 MUNNI YADAV 0508001WL136100 MUNNI YADAV 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206525590 MR MUNNI YADAV STATE BANK OF INDIA(508548)
200 Rajauli Block BH-08-001-002-04351530/2723
(Amawa West Panchayat) 		0508001000NRG23010420230792187 01/04/2023 ANITA DEVI 0508001WL136100 ANITA DEVI 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206525592 ANITA DEVI MADYA BIHAR GRAMIN BANK(607136)
201 Rajauli Block BH-08-001-002-04351530/2724
(Amawa West Panchayat) 		0508001000NRG23010420230792188 01/04/2023 INDU DEVI 0508001WL136100 INDU DEVI 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206525619 INDU DEVI MADYA BIHAR GRAMIN BANK(607136)
202 Rajauli Block BH-08-001-002-04351530/2726
(Amawa West Panchayat) 		0508001000NRG23010420230792189 01/04/2023 PUJA DEVI 0508001WL136100 PUJA DEVI 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206525620 PUJA DEVI MADYA BIHAR GRAMIN BANK(607136)
203 Rajauli Block BH-08-001-002-04351530/2731
(Amawa West Panchayat) 		0508001000NRG23010420230792190 01/04/2023 NITU DEVI 0508001WL136100 NITU DEVI 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206525622 NITU DEVI MADYA BIHAR GRAMIN BANK(607136)
204 Rajauli Block BH-08-001-002-04351530/2738
(Amawa West Panchayat) 		0508001000NRG23010420230792191 01/04/2023 RANJU DEVI 0508001WL136100 RANJU DEVI 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206525621 RANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
205 Rajauli Block BH-08-001-002-04351530/3
(Amawa West Panchayat) 		0508001000NRG23010420230791992 01/04/2023 DAROGI RAM 0508001WL136084 DAROGI RAM 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206525724 DAROGI RAM MADYA BIHAR GRAMIN BANK(607136)
206 Rajauli Block BH-08-001-002-04351530/3147
(Amawa West Panchayat) 		0508001000NRG23010420230791993 01/04/2023 HARI RAM 0508001WL136084 HARI RAM 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206525693 HARI RAM S/O KASHI RAM MADYA BIHAR GRAMIN BANK(607136)
207 Rajauli Block BH-08-001-002-04351530/3163
(Amawa West Panchayat) 		0508001000NRG23010420230792073 01/04/2023 SHYAMA DEVI 0508001WL136089 SHYAMA DEVI 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206525643 SHYAM DEVI MADYA BIHAR GRAMIN BANK(607136)
208 Rajauli Block BH-08-001-002-04351530/3171
(Amawa West Panchayat) 		0508001000NRG23010420230791994 01/04/2023 SANJU DEVI 0508001WL136084 SANJU DEVI 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206525647 SANJU DEVI W/O JITENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
209 Rajauli Block BH-08-001-002-04351530/3488
(Amawa West Panchayat) 		0508001000NRG23310320230789006 01/04/2023 MUNI YADAV 0508001WL135896 MUNI YADAV 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206525526 MUNNI YADAV PUNJAB NATIONAL BANK(508568)
210 Rajauli Block BH-08-001-002-04351530/3489
(Amawa West Panchayat) 		0508001000NRG23310320230789007 01/04/2023 BALMUKUND SINGH 0508001WL135896 BALMUKUND SINGH 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206525531 BALMUKUND SINGH S/O PARYAG SINGH MADYA BIHAR GRAMIN BANK(607136)
211 Rajauli Block BH-08-001-002-04351530/3490
(Amawa West Panchayat) 		0508001000NRG23310320230789008 01/04/2023 GITA DEVI 0508001WL135896 GITA DEVI 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206525567 GITA DEVI W/O BALMUKUND SINGH MADYA BIHAR GRAMIN BANK(607136)
212 Rajauli Block BH-08-001-002-04351530/3493
(Amawa West Panchayat) 		0508001000NRG23310320230789009 01/04/2023 HARIVANSH YADAV 0508001WL135896 HARIVANSH YADAV 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206525524 HARBANS YADAV MADYA BIHAR GRAMIN BANK(607136)
213 Rajauli Block BH-08-001-002-04351530/3496
(Amawa West Panchayat) 		0508001000NRG23310320230789010 01/04/2023 MANISH KUMAR 0508001WL135896 MANISH KUMAR 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206525714 MANISH KUMAR MADYA BIHAR GRAMIN BANK(607136)
214 Rajauli Block BH-08-001-002-04351530/3500
(Amawa West Panchayat) 		0508001000NRG23310320230789011 01/04/2023 SAVITRI DEVI 0508001WL135896 SAVITRI DEVI 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206525701 SAVITRI DEVI W/O HARBANSH YADAV MADYA BIHAR GRAMIN BANK(607136)
215 Rajauli Block BH-08-001-002-04351530/37
(Amawa West Panchayat) 		0508001000NRG23010420230791996 01/04/2023 SUNAINA DEVI 0508001WL136084 SUNAINA DEVI 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206525707 SUNAINA DEVI W/O SHIV BALAK YADAV MADYA BIHAR GRAMIN BANK(607136)
216 Rajauli Block BH-08-001-002-04351530/445
(Amawa West Panchayat) 		0508001000NRG23010420230791997 01/04/2023 KAUSHAL KUMAR 0508001WL136084 KAUSHAL KUMAR 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206525594 KAUSHAL KUMAR S/O SHIVALAK PRASAD YADAV MADYA BIHAR GRAMIN BANK(607136)
217 Rajauli Block BH-08-001-002-04351530/450
(Amawa West Panchayat) 		0508001000NRG23010420230791999 01/04/2023 SOHANI DEVI 0508001WL136084 SOHANI DEVI 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206525699 SOHANI DEVI W/O RAMAWTAR YADAV MADYA BIHAR GRAMIN BANK(607136)
218 Rajauli Block BH-08-001-002-04351530/4575
(Amawa West Panchayat) 		0508001000NRG23310320230789012 01/04/2023 PRAMOD KUMAR 0508001WL135896 PRAMOD KUMAR 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206525656 PRAMOD KUMAR S/O AYODHIYA SINGH MADYA BIHAR GRAMIN BANK(607136)
219 Rajauli Block BH-08-001-002-04351530/6285
(Amawa West Panchayat) 		0508001000NRG23010420230792074 01/04/2023 USHA DEVI 0508001WL136089 USHA DEVI 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206525682 USHA DEVI W/O MONEY SINGH MADYA BIHAR GRAMIN BANK(607136)
220 Rajauli Block BH-08-001-002-04351530/6286
(Amawa West Panchayat) 		0508001000NRG23310320230789013 01/04/2023 SUSHILA DEVI 0508001WL135896 SUSHILA DEVI 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206525506 SUSHEELA DEVI MADYA BIHAR GRAMIN BANK(607136)
221 Rajauli Block BH-08-001-002-04351530/6292
(Amawa West Panchayat) 		0508001000NRG23310320230789014 01/04/2023 SIMPI KUMARI 0508001WL135896 SIMPI KUMARI 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206525562 SIMPI KUMARI D/O RANJIT KUMAR SINGH MADYA BIHAR GRAMIN BANK(607136)
222 Rajauli Block BH-08-001-002-04351530/6295
(Amawa West Panchayat) 		0508001000NRG23010420230792000 01/04/2023 SANTOSH KUMAR 0508001WL136084 SANTOSH KUMAR 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206525585 SANTOSH KUMAR S/O JAGAT SINGH MADYA BIHAR GRAMIN BANK(607136)
223 Rajauli Block BH-08-001-002-04351530/6298
(Amawa West Panchayat) 		0508001000NRG23310320230789015 01/04/2023 KUSUMLATA DEVI 0508001WL135896 KUSUMLATA DEVI 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206525703 KUSUMLATA DEVI W/O MANTU SINGH MADYA BIHAR GRAMIN BANK(607136)
224 Rajauli Block BH-08-001-002-04351530/6408
(Amawa West Panchayat) 		0508001000NRG23310320230789016 01/04/2023 INDAL RAJWANSHI 0508001WL135896 INDAL RAJWANSHI 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206525669 INDAL RAJWANSHI MADYA BIHAR GRAMIN BANK(607136)
225 Rajauli Block BH-08-001-002-04351530/6414
(Amawa West Panchayat) 		0508001000NRG23310320230789017 01/04/2023 SHARDA DEVI 0508001WL135896 SHARDA DEVI 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206525633 SHARDA DEVI MADYA BIHAR GRAMIN BANK(607136)
226 Rajauli Block BH-08-001-002-04351530/6417
(Amawa West Panchayat) 		0508001000NRG23310320230789019 01/04/2023 NIDHI KUMARI 0508001WL135896 NIDHI KUMARI 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206525381 NIDHI KUMARI MADYA BIHAR GRAMIN BANK(607136)
227 Rajauli Block BH-08-001-002-04351530/6418
(Amawa West Panchayat) 		0508001000NRG23310320230789020 01/04/2023 SANTOSH KUMAR 0508001WL135896 SANTOSH KUMAR 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206525533 SANTOSH KUMAR S/O- JULUM DHARI SINGH MADYA BIHAR GRAMIN BANK(607136)
228 Rajauli Block BH-08-001-002-04351530/6419
(Amawa West Panchayat) 		0508001000NRG23310320230789021 01/04/2023 SAMRESH KUMAR 0508001WL135896 SAMRESH KUMAR 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206525563 SAMRESH KUMAR S/O RAJENDRA PRASAD SINGH MADYA BIHAR GRAMIN BANK(607136)
229 Rajauli Block BH-08-001-002-04351530/6421
(Amawa West Panchayat) 		0508001000NRG23310320230789023 01/04/2023 LOUKESH KUMAR 0508001WL135896 LOUKESH KUMAR 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206525631 LOUKESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
230 Rajauli Block BH-08-001-002-04351530/6422
(Amawa West Panchayat) 		0508001000NRG23310320230789024 01/04/2023 DAULI KUMARI 0508001WL135896 DAULI KUMARI 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206525628 DAULI KUMARI MADYA BIHAR GRAMIN BANK(607136)
231 Rajauli Block BH-08-001-002-04351530/6424
(Amawa West Panchayat) 		0508001000NRG23310320230789025 01/04/2023 ARJUN KUMAR 0508001WL135896 ARJUN KUMAR 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206525638 ARJUN KUMAR MADYA BIHAR GRAMIN BANK(607136)
232 Rajauli Block BH-08-001-002-04351530/6432
(Amawa West Panchayat) 		0508001000NRG23010420230792003 01/04/2023 UMESH PANDIT 0508001WL136084 UMESH PANDIT 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206525692 UMESH PANDIT PUNJAB NATIONAL BANK(508568)
233 Rajauli Block BH-08-001-002-04351530/6434
(Amawa West Panchayat) 		0508001000NRG23010420230792004 01/04/2023 TETRI DEVI 0508001WL136084 TETRI DEVI 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206525407 TETRI DEVI MADYA BIHAR GRAMIN BANK(607136)
234 Rajauli Block BH-08-001-002-04351530/6435
(Amawa West Panchayat) 		0508001000NRG23010420230792005 01/04/2023 BASANTI DEVI 0508001WL136084 BASANTI DEVI 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206525545 BASANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
235 Rajauli Block BH-08-001-002-04351530/6436
(Amawa West Panchayat) 		0508001000NRG23010420230792006 01/04/2023 PUNAM DEVI 0508001WL136084 PUNAM DEVI 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206525392 PUNAM DEVI MADYA BIHAR GRAMIN BANK(607136)
236 Rajauli Block BH-08-001-002-04351530/6438
(Amawa West Panchayat) 		0508001000NRG23310320230789027 01/04/2023 SONI DEVI 0508001WL135896 SONI DEVI 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206525511 SONI DEVI MADYA BIHAR GRAMIN BANK(607136)
237 Rajauli Block BH-08-001-002-04351530/6445
(Amawa West Panchayat) 		0508001000NRG23010420230792008 01/04/2023 RITA DEVI 0508001WL136084 RITA DEVI 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206525579 RITA DEVI, W/O- KAILASH PANDIT MADYA BIHAR GRAMIN BANK(607136)
238 Rajauli Block BH-08-001-002-04351530/6447
(Amawa West Panchayat) 		0508001000NRG23310320230789028 01/04/2023 SANGITA DEVI 0508001WL135896 SANGITA DEVI 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206525575 SANGEETA DEVI, W/O- RANJIT PANDIT MADYA BIHAR GRAMIN BANK(607136)
239 Rajauli Block BH-08-001-002-04351530/6452
(Amawa West Panchayat) 		0508001000NRG23310320230789030 01/04/2023 SITA DEVI 0508001WL135896 SITA DEVI 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206525719 SITA DEVI MADYA BIHAR GRAMIN BANK(607136)
240 Rajauli Block BH-08-001-002-04351530/6478
(Amawa West Panchayat) 		0508001000NRG23310320230789031 01/04/2023 SUSHILA DEVI 0508001WL135896 SUSHILA DEVI 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206525512 SUSHILA DEVI MADYA BIHAR GRAMIN BANK(607136)
241 Rajauli Block BH-08-001-002-04351530/6481
(Amawa West Panchayat) 		0508001000NRG23010420230792009 01/04/2023 SHOBHA DEVI 0508001WL136084 SHOBHA DEVI 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206525411 SHOBHA DEVI W/O- VINAY PANDAY MADYA BIHAR GRAMIN BANK(607136)
242 Rajauli Block BH-08-001-002-04351530/6483
(Amawa West Panchayat) 		0508001000NRG23010420230792010 01/04/2023 AKHLESH YADAV 0508001WL136084 AKHLESH YADAV 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206525492 AKHLESH YADAV MADYA BIHAR GRAMIN BANK(607136)
243 Rajauli Block BH-08-001-002-04351530/6484
(Amawa West Panchayat) 		0508001000NRG23010420230792011 01/04/2023 RAMAJI PRASAD YADAV 0508001WL136084 RAMAJI PRASAD YADAV 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206525516 RAMAJI PRASAD YADAV MADYA BIHAR GRAMIN BANK(607136)
244 Rajauli Block BH-08-001-002-04351530/6486
(Amawa West Panchayat) 		0508001000NRG23010420230792013 01/04/2023 MINA DEVI 0508001WL136084 MINA DEVI 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206525421 MINA DEVI MADYA BIHAR GRAMIN BANK(607136)
245 Rajauli Block BH-08-001-002-04351530/6489
(Amawa West Panchayat) 		0508001000NRG23010420230792015 01/04/2023 ANITA DEVI 0508001WL136084 ANITA DEVI 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206525688 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
246 Rajauli Block BH-08-001-002-04351530/6490
(Amawa West Panchayat) 		0508001000NRG23010420230792016 01/04/2023 GOURI DEVI 0508001WL136084 GOURI DEVI 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206525644 GOURI DEVI MADYA BIHAR GRAMIN BANK(607136)
247 Rajauli Block BH-08-001-002-04351530/6804
(Amawa West Panchayat) 		0508001000NRG23310320230790000 01/04/2023 MUKESH KUMAR 0508001WL135931 MUKESH KUMAR 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206525548 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
248 Rajauli Block BH-08-001-002-04351530/6827
(Amawa West Panchayat) 		0508001000NRG23010420230792075 01/04/2023 PRITI KUMARI 0508001WL136089 PRITI KUMARI 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206525382 PRITI KUMARI MADYA BIHAR GRAMIN BANK(607136)
249 Rajauli Block BH-08-001-002-04351530/6829
(Amawa West Panchayat) 		0508001000NRG23010420230792077 01/04/2023 SONI KUMARI 0508001WL136089 SONI KUMARI 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206525679 SONI KUMARI MADYA BIHAR GRAMIN BANK(607136)
250 Rajauli Block BH-08-001-002-04351530/6833
(Amawa West Panchayat) 		0508001000NRG23010420230792081 01/04/2023 RAJBALLAM PRASAD 0508001WL136089 RAJBALLAM PRASAD 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206525550 RAJBALLAM PRASAD MADYA BIHAR GRAMIN BANK(607136)
251 Rajauli Block BH-08-001-002-04351530/6836
(Amawa West Panchayat) 		0508001000NRG23010420230792083 01/04/2023 ORIJIYAL KUMAR 0508001WL136089 ORIJIYAL KUMAR 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206525689 ORIJIYAL KUMAR MADYA BIHAR GRAMIN BANK(607136)
252 Rajauli Block BH-08-001-002-04351530/6837
(Amawa West Panchayat) 		0508001000NRG23010420230792084 01/04/2023 JITENDRA RAM 0508001WL136089 JITENDRA RAM 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206525543 JIENDRA RAM MADYA BIHAR GRAMIN BANK(607136)
253 Rajauli Block BH-08-001-002-04351530/6838
(Amawa West Panchayat) 		0508001000NRG23010420230792085 01/04/2023 ANKIT KUMAR 0508001WL136089 ANKIT KUMAR 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206525595 ANKIT KUMAR S/O RAM KUMAR SHAMAR MADYA BIHAR GRAMIN BANK(607136)
254 Rajauli Block BH-08-001-002-04351530/6839
(Amawa West Panchayat) 		0508001000NRG23010420230792086 01/04/2023 SHAILESH RAM 0508001WL136089 SHAILESH RAM 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206525544 SHAILESH RAM MADYA BIHAR GRAMIN BANK(607136)
255 Rajauli Block BH-08-001-002-04351530/6840
(Amawa West Panchayat) 		0508001000NRG23010420230792087 01/04/2023 ANKIT KUMAR 0508001WL136089 ANKIT KUMAR 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206525629 ANKIT KUMAR MADYA BIHAR GRAMIN BANK(607136)
256 Rajauli Block BH-08-001-002-04351800/1226
(Amawa West Panchayat) 		0508001000NRG23010420230792110 01/04/2023 KALO DEVI 0508001WL136096 KALO DEVI 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206525696 KALO DEVI PUNJAB NATIONAL BANK(508568)
257 Rajauli Block BH-08-001-002-04351800/1246
(Amawa West Panchayat) 		0508001000NRG23010420230792111 01/04/2023 sushila devi 0508001WL136096 sushila devi 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206525418 SUSHILA DEVI MADYA BIHAR GRAMIN BANK(607136)
258 Rajauli Block BH-08-001-002-04351800/1417
(Amawa West Panchayat) 		0508001000NRG23010420230792114 01/04/2023 NILAM DEVI 0508001WL136096 NILAM DEVI 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206525557 NILAM DEVI MADYA BIHAR GRAMIN BANK(607136)
259 Rajauli Block BH-08-001-002-04351800/1431
(Amawa West Panchayat) 		0508001000NRG23010420230792115 01/04/2023 SAKUNTI DEVI 0508001WL136096 SAKUNTI DEVI 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206525386 SHAKUNTLA DEVI & RAM BILAS BISWAKARMA MADYA BIHAR GRAMIN BANK(607136)
260 Rajauli Block BH-08-001-002-04351800/1460
(Amawa West Panchayat) 		0508001000NRG23010420230792116 01/04/2023 UMESH SHARMA 0508001WL136096 UMESH SHARMA 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206525509 UMESH THAKUR MADYA BIHAR GRAMIN BANK(607136)
261 Rajauli Block BH-08-001-002-04351800/151
(Amawa West Panchayat) 		0508001000NRG23010420230792117 01/04/2023 CHANDO PASWAN 0508001WL136096 CHANDO PASWAN 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206525718 CHANDO PASVAN MADYA BIHAR GRAMIN BANK(607136)
262 Rajauli Block BH-08-001-002-04351800/165
(Amawa West Panchayat) 		0508001000NRG23010420230792120 01/04/2023 BHARAT PASWAN 0508001WL136096 BHARAT PASWAN 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206525514 BHARAT PASWAN MADYA BIHAR GRAMIN BANK(607136)
263 Rajauli Block BH-08-001-002-04351800/171
(Amawa West Panchayat) 		0508001000NRG23010420230792121 01/04/2023 suresh tanti 0508001WL136096 suresh tanti 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206525613 SURESH TATI S/O HARI TATI MADYA BIHAR GRAMIN BANK(607136)
264 Rajauli Block BH-08-001-002-04351800/189
(Amawa West Panchayat) 		0508001000NRG23010420230792124 01/04/2023 CHANDO PASWAN 0508001WL136096 CHANDO PASWAN 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206525522 CHANDRIKA PASWAN S/O-SACHO PASWAN MADYA BIHAR GRAMIN BANK(607136)
265 Rajauli Block BH-08-001-002-04351800/3071
(Amawa West Panchayat) 		0508001000NRG23010420230792125 01/04/2023 ANITA DEVI 0508001WL136096 ANITA DEVI 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206525614 ANITA DEVI, W/O- PRAMOD PRASAD YADAV MADYA BIHAR GRAMIN BANK(607136)
266 Rajauli Block BH-08-001-002-04351800/3086
(Amawa West Panchayat) 		0508001000NRG23010420230792192 01/04/2023 SOBHA DEVI 0508001WL136100 SOBHA DEVI 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206525410 SOBHA DEVI MADYA BIHAR GRAMIN BANK(607136)
267 Rajauli Block BH-08-001-002-04351800/3099
(Amawa West Panchayat) 		0508001000NRG23010420230792126 01/04/2023 SARSWATI DEVI 0508001WL136096 SARSWATI DEVI 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206525588 SARSWATI DEVI DOMI TATI MADYA BIHAR GRAMIN BANK(607136)
268 Rajauli Block BH-08-001-002-04351800/3124
(Amawa West Panchayat) 		0508001000NRG23010420230792127 01/04/2023 DHANESHARI DEVI 0508001WL136096 DHANESHARI DEVI 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206525722 DHANESHARI DEVI MADYA BIHAR GRAMIN BANK(607136)
269 Rajauli Block BH-08-001-002-04351800/3166
(Amawa West Panchayat) 		0508001000NRG23010420230792193 01/04/2023 SUBO DEVI 0508001WL136100 SUBO DEVI 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206525623 MRS SUBO DEVI STATE BANK OF INDIA(508548)
270 Rajauli Block BH-08-001-002-04351800/3201
(Amawa West Panchayat) 		0508001000NRG23010420230792128 01/04/2023 LAXMINIYA DEVI 0508001WL136096 LAXMINIYA DEVI 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206525500 LAXMINIYAN DEVI MADYA BIHAR GRAMIN BANK(607136)
271 Rajauli Block BH-08-001-002-04351800/3259
(Amawa West Panchayat) 		0508001000NRG23010420230792129 01/04/2023 USHA DEVI 0508001WL136096 USHA DEVI 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1206525612 USHA DEVI W/O-SHAMBHU YADAV MADYA BIHAR GRAMIN BANK(607136)
272 Rajauli Block BH-08-001-002-04351800/3261
(Amawa West Panchayat) 		0508001000NRG23010420230792194 01/04/2023 SANJU DEVI 0508001WL136100 SANJU DEVI 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206525419 SANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
273 Rajauli Block BH-08-001-002-04351800/3262
(Amawa West Panchayat) 		0508001000NRG23010420230792195 01/04/2023 LALAN KUMAR 0508001WL136100 LALAN KUMAR 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206525554 LALAN KUMAR S/O-SHAMBHOO PRASAD MADYA BIHAR GRAMIN BANK(607136)
274 Rajauli Block BH-08-001-002-04351800/3264
(Amawa West Panchayat) 		0508001000NRG23010420230792130 01/04/2023 SHYAMDEO YADAV 0508001WL136096 SHYAMDEO YADAV 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1206525414 MR SHYAM DEV YADAV STATE BANK OF INDIA(508548)
275 Rajauli Block BH-08-001-002-04351800/3266
(Amawa West Panchayat) 		0508001000NRG23010420230792131 01/04/2023 SIMPI DEV 0508001WL136096 SIMPI DEV 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1206525645 SIMPI DEV MADYA BIHAR GRAMIN BANK(607136)
276 Rajauli Block BH-08-001-002-04351800/3270
(Amawa West Panchayat) 		0508001000NRG23010420230792196 01/04/2023 BASANTI DEVI 0508001WL136100 BASANTI DEVI 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206525413 BASANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
277 Rajauli Block BH-08-001-002-04351800/3272
(Amawa West Panchayat) 		0508001000NRG23010420230792133 01/04/2023 SAKUNI DEVI 0508001WL136096 SAKUNI DEVI 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1206525423 MRS SAKUNI DEVI STATE BANK OF INDIA(508548)
278 Rajauli Block BH-08-001-002-04351800/3276
(Amawa West Panchayat) 		0508001000NRG23010420230792197 01/04/2023 RINKI DEVI 0508001WL136100 RINKI DEVI 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206525673 RINKI DEVI WO LALLU YADAV MADYA BIHAR GRAMIN BANK(607136)
279 Rajauli Block BH-08-001-002-04351800/342
(Amawa West Panchayat) 		0508001000NRG23010420230792134 01/04/2023 RAJENDRA SHARMA 0508001WL136096 RAJENDRA SHARMA 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1206525715 RAJENDRA THAKUR MADYA BIHAR GRAMIN BANK(607136)
280 Rajauli Block BH-08-001-002-04351800/366
(Amawa West Panchayat) 		0508001000NRG23010420230792135 01/04/2023 CHINTA DEVI 0508001WL136096 CHINTA DEVI 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1206525610 CHINTA DEVI MADYA BIHAR GRAMIN BANK(607136)
281 Rajauli Block BH-08-001-002-04351800/3813
(Amawa West Panchayat) 		0508001000NRG23010420230792199 01/04/2023 SANJEET KUMAR 0508001WL136100 SANJEET KUMAR 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206525599 SANJIT KUMAR S/O- GANGO YADAV MADYA BIHAR GRAMIN BANK(607136)
282 Rajauli Block BH-08-001-002-04351800/382
(Amawa West Panchayat) 		0508001000NRG23010420230792200 01/04/2023 SHILA DEVI 0508001WL136100 SHILA DEVI 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206525393 SHILA DEVI MADYA BIHAR GRAMIN BANK(607136)
283 Rajauli Block BH-08-001-002-04351800/393
(Amawa West Panchayat) 		0508001000NRG23010420230792201 01/04/2023 VIJAY YADAV 0508001WL136100 VIJAY YADAV 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206525530 Mr. VIJAY PRASAD YADAV INDIAN BANK(607105)
284 Rajauli Block BH-08-001-002-04351800/4608
(Amawa West Panchayat) 		0508001000NRG23010420230792202 01/04/2023 MANTI DEVI 0508001WL136100 MANTI DEVI 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206525416 MANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
285 Rajauli Block BH-08-001-002-04351800/4658
(Amawa West Panchayat) 		0508001000NRG23010420230792203 01/04/2023 SARITA DEVI 0508001WL136100 SARITA DEVI 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206525641 SARITA DEVI MADYA BIHAR GRAMIN BANK(607136)
286 Rajauli Block BH-08-001-002-04351800/4685
(Amawa West Panchayat) 		0508001000NRG23010420230792204 01/04/2023 GULABI DEVI 0508001WL136100 GULABI DEVI 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206525587 GULABI DEVI MADYA BIHAR GRAMIN BANK(607136)
287 Rajauli Block BH-08-001-002-04351800/479
(Amawa West Panchayat) 		0508001000NRG23010420230792136 01/04/2023 Girani Paswan 0508001WL136096 Girani Paswan 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1206525513 GIRANI PASWAN MADYA BIHAR GRAMIN BANK(607136)
288 Rajauli Block BH-08-001-002-04351800/480
(Amawa West Panchayat) 		0508001000NRG23010420230792137 01/04/2023 REKHA DEVI 0508001WL136096 REKHA DEVI 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1206525608 MRS PUNIA DEVI STATE BANK OF INDIA(508548)
289 Rajauli Block BH-08-001-002-04351800/480
(Amawa West Panchayat) 		0508001000NRG23010420230792138 01/04/2023 SUGDEO PASWAN 0508001WL136096 SUGDEO PASWAN 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1206525609 SUKHDEV PASWAN MADYA BIHAR GRAMIN BANK(607136)
290 Rajauli Block BH-08-001-002-04351800/490
(Amawa West Panchayat) 		0508001000NRG23010420230792139 01/04/2023 Kanta devi 0508001WL136096 Kanta devi 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1206525611 KANTA DEVI PUNJAB NATIONAL BANK(508568)
291 Rajauli Block BH-08-001-002-04351800/497
(Amawa West Panchayat) 		0508001000NRG23010420230792140 01/04/2023 Ramjatan Das 0508001WL136096 Ramjatan Das 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1206525555 YATAN DAS MADYA BIHAR GRAMIN BANK(607136)
292 Rajauli Block BH-08-001-002-04351800/6313
(Amawa West Panchayat) 		0508001000NRG23010420230792206 01/04/2023 BINITA KUMARI 0508001WL136100 BINITA KUMARI 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206525694 VINITA DEVI W/O PAWAN KUMAR YADAV 3 MADYA BIHAR GRAMIN BANK(607136)
293 Rajauli Block BH-08-001-002-04351800/6314
(Amawa West Panchayat) 		0508001000NRG23010420230792207 01/04/2023 MANO DEVI 0508001WL136100 MANO DEVI 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206525683 MANO DEVI MADYA BIHAR GRAMIN BANK(607136)
294 Rajauli Block BH-08-001-002-04351800/6315
(Amawa West Panchayat) 		0508001000NRG23010420230792208 01/04/2023 SONI KUMARI 0508001WL136100 SONI KUMARI 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206525510 SONI KUMARI D/O-SANJAY PD YADAV BANK OF INDIA(508505)
295 Rajauli Block BH-08-001-002-04351800/6325
(Amawa West Panchayat) 		0508001000NRG23010420230792211 01/04/2023 RENU DEVI 0508001WL136100 RENU DEVI 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206525570 RENU DEVI W/O AMARNATH YADAV MADYA BIHAR GRAMIN BANK(607136)
296 Rajauli Block BH-08-001-002-04351800/6328
(Amawa West Panchayat) 		0508001000NRG23010420230792212 01/04/2023 VINOD YADAV 0508001WL136100 VINOD YADAV 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206525515 VINOD YADAV MADYA BIHAR GRAMIN BANK(607136)
297 Rajauli Block BH-08-001-002-04351800/6335
(Amawa West Panchayat) 		0508001000NRG23010420230792214 01/04/2023 BABITA DEVI 0508001WL136100 BABITA DEVI 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206525504 BABITA DEVI MADYA BIHAR GRAMIN BANK(607136)
298 Rajauli Block BH-08-001-002-04351800/6336
(Amawa West Panchayat) 		0508001000NRG23010420230792215 01/04/2023 SUNITA DEVI 0508001WL136100 SUNITA DEVI 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206525675 SUNITA DEVI MADYA BIHAR GRAMIN BANK(607136)
299 Rajauli Block BH-08-001-002-04351800/6339
(Amawa West Panchayat) 		0508001000NRG23010420230792216 01/04/2023 RANJIT DAS 0508001WL136100 RANJIT DAS 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206525408 RANJIT RAVIDAS, S/O- KAPILDEV RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
300 Rajauli Block BH-08-001-002-04351800/6342
(Amawa West Panchayat) 		0508001000NRG23010420230792217 01/04/2023 ANSHU RAY 0508001WL136100 ANSHU RAY 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206525549 ANSHU ROY PUNJAB NATIONAL BANK(508568)
301 Rajauli Block BH-08-001-002-04351800/6345
(Amawa West Panchayat) 		0508001000NRG23010420230792219 01/04/2023 URMILA DEVI 0508001WL136100 URMILA DEVI 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206525503 URMILA DEVI MADYA BIHAR GRAMIN BANK(607136)
302 Rajauli Block BH-08-001-002-04351800/6400
(Amawa West Panchayat) 		0508001000NRG23010420230792220 01/04/2023 ARUN KUMAR 0508001WL136100 ARUN KUMAR 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206525678 ARUN KUMAR MADYA BIHAR GRAMIN BANK(607136)
303 Rajauli Block BH-08-001-002-04351800/6518
(Amawa West Panchayat) 		0508001000NRG23010420230792221 01/04/2023 SONU TANTI 0508001WL136100 SONU TANTI 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206525508 SONU TANTI MADYA BIHAR GRAMIN BANK(607136)
304 Rajauli Block BH-08-001-002-04351800/6519
(Amawa West Panchayat) 		0508001000NRG23010420230792222 01/04/2023 RANJAY KUMAR 0508001WL136100 RANJAY KUMAR 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206525394 RANJAY KUMAR MADYA BIHAR GRAMIN BANK(607136)
305 Rajauli Block BH-08-001-002-04351800/6521
(Amawa West Panchayat) 		0508001000NRG23010420230792224 01/04/2023 REKHA DEVI 0508001WL136100 REKHA DEVI 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206525681 REKHA DEVI MADYA BIHAR GRAMIN BANK(607136)
306 Rajauli Block BH-08-001-002-04351800/6522
(Amawa West Panchayat) 		0508001000NRG23010420230792225 01/04/2023 PRAHLAD KUMAR 0508001WL136100 PRAHLAD KUMAR 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206525566 PRAHALAD KUMAR S/O- SATYENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
307 Rajauli Block BH-08-001-002-04351800/6528
(Amawa West Panchayat) 		0508001000NRG23010420230792227 01/04/2023 KUNDAN KUMAR 0508001WL136100 KUNDAN KUMAR 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206525596 KUNDAN KUMAR S/O VINOD KUMAR YADAV MADYA BIHAR GRAMIN BANK(607136)
308 Rajauli Block BH-08-001-002-04351800/6533
(Amawa West Panchayat) 		0508001000NRG23010420230792228 01/04/2023 BEBI DEVI 0508001WL136100 BEBI DEVI 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206525583 BEBI DEVI W/O- KEDAR YADAV MADYA BIHAR GRAMIN BANK(607136)
309 Rajauli Block BH-08-001-002-04351800/6538
(Amawa West Panchayat) 		0508001000NRG23010420230792231 01/04/2023 VIMALA DEVI 0508001WL136100 VIMALA DEVI 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206525420 VIMALA DEVI MADYA BIHAR GRAMIN BANK(607136)
310 Rajauli Block BH-08-001-002-04351800/6567
(Amawa West Panchayat) 		0508001000NRG23010420230792232 01/04/2023 GITA DEVI 0508001WL136100 GITA DEVI 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206525546 GITA DEVI MADYA BIHAR GRAMIN BANK(607136)
311 Rajauli Block BH-08-001-002-04351800/6568
(Amawa West Panchayat) 		0508001000NRG23310320230790002 01/04/2023 GUDDI DEVI 0508001WL135931 GUDDI DEVI 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206525491 GUDDI DEVI MADYA BIHAR GRAMIN BANK(607136)
312 Rajauli Block BH-08-001-002-04351800/6581
(Amawa West Panchayat) 		0508001000NRG23010420230792141 01/04/2023 GUDDU KUMAR 0508001WL136096 GUDDU KUMAR 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1206525691 MR GUDDU KUMAR STATE BANK OF INDIA(508548)
313 Rajauli Block BH-08-001-002-04351800/6698
(Amawa West Panchayat) 		0508001000NRG23010420230792142 01/04/2023 RAVI KUMAR 0508001WL136096 RAVI KUMAR 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1206525716 RAVI KUMAR MADYA BIHAR GRAMIN BANK(607136)
314 Rajauli Block BH-08-001-002-04351800/6703
(Amawa West Panchayat) 		0508001000NRG23010420230792233 01/04/2023 NAVLESH YADAV 0508001WL136100 NAVLESH YADAV 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206525685 NAVLESH YADAV MADYA BIHAR GRAMIN BANK(607136)
315 Rajauli Block BH-08-001-002-04351800/6707
(Amawa West Panchayat) 		0508001000NRG23010420230792234 01/04/2023 ANITA DEVI 0508001WL136100 ANITA DEVI 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206525490 ANITA DEVI W/O PRAKASH YADAV MADYA BIHAR GRAMIN BANK(607136)
316 Rajauli Block BH-08-001-002-04351800/6711
(Amawa West Panchayat) 		0508001000NRG23010420230792235 01/04/2023 MUNNA KUMAR 0508001WL136100 MUNNA KUMAR 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206525551 MUNNA KUMAR MADYA BIHAR GRAMIN BANK(607136)
317 Rajauli Block BH-08-001-002-04351800/6713
(Amawa West Panchayat) 		0508001000NRG23010420230792236 01/04/2023 SARJU YADAV 0508001WL136100 SARJU YADAV 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206525698 SARJU YADAV S/O ALO YADAV MADYA BIHAR GRAMIN BANK(607136)
318 Rajauli Block BH-08-001-002-04351800/6717
(Amawa West Panchayat) 		0508001000NRG23010420230792143 01/04/2023 SITAVIYA DEVI 0508001WL136096 SITAVIYA DEVI 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1206525523 SITAVIYA DEVI W/O-ISHWARI YADAV MADYA BIHAR GRAMIN BANK(607136)
319 Rajauli Block BH-08-001-002-04351800/6719
(Amawa West Panchayat) 		0508001000NRG23010420230792144 01/04/2023 PINTU YADAV 0508001WL136096 PINTU YADAV 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1206525542 PINTU YADAV MADYA BIHAR GRAMIN BANK(607136)
320 Rajauli Block BH-08-001-002-04351800/6722
(Amawa West Panchayat) 		0508001000NRG23010420230792146 01/04/2023 BIPIN KUMAR 0508001WL136096 BIPIN KUMAR 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1206525710 VIPIN KUMAR S/O BACCHU YADAV MADYA BIHAR GRAMIN BANK(607136)
321 Rajauli Block BH-08-001-002-04351800/6723
(Amawa West Panchayat) 		0508001000NRG23010420230792147 01/04/2023 KANCHAN DEVI 0508001WL136096 KANCHAN DEVI 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1206525493 KANCHAN DEVI W/O-SURENDRA PRASAD YADAV MADYA BIHAR GRAMIN BANK(607136)
322 Rajauli Block BH-08-001-002-04351800/6729
(Amawa West Panchayat) 		0508001000NRG23010420230792148 01/04/2023 DAYMANTI DEVI 0508001WL136096 DAYMANTI DEVI 00696 PUNB0MBGB06 2520 2520 Processed 04/05/2023 1206525537 MRS DAYAMANTI DEVI STATE BANK OF INDIA(508548)
323 Rajauli Block BH-08-001-002-04351800/6733
(Amawa West Panchayat) 		0508001000NRG23010420230792150 01/04/2023 SARO DEVI 0508001WL136096 SARO DEVI 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206525717 SARO DEVI MADYA BIHAR GRAMIN BANK(607136)
324 Rajauli Block BH-08-001-002-04351800/6739
(Amawa West Panchayat) 		0508001000NRG23010420230792152 01/04/2023 SANGITA KUMARI 0508001WL136096 SANGITA KUMARI 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206525556 SANGEETA KUMARI D/O-LT KRISHNDEV PRASAD MADYA BIHAR GRAMIN BANK(607136)
325 Rajauli Block BH-08-001-002-04351800/6742
(Amawa West Panchayat) 		0508001000NRG23010420230792154 01/04/2023 SARITA DEVI 0508001WL136096 SARITA DEVI 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206525700 SARITA DEVI W/O RAMBILAS YADV MADYA BIHAR GRAMIN BANK(607136)
326 Rajauli Block BH-08-001-002-04351800/6744
(Amawa West Panchayat) 		0508001000NRG23010420230792155 01/04/2023 MANJU DEVI 0508001WL136096 MANJU DEVI 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206525639 MANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
327 Rajauli Block BH-08-001-002-04351800/6747
(Amawa West Panchayat) 		0508001000NRG23010420230792156 01/04/2023 SAVITRI DEVI 0508001WL136096 SAVITRI DEVI 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206525536 SAVITRI DEVI W/O UMESH PD YADAV MADYA BIHAR GRAMIN BANK(607136)
328 Rajauli Block BH-08-001-002-04351800/6749
(Amawa West Panchayat) 		0508001000NRG23010420230792157 01/04/2023 AJAY KUMAR 0508001WL136096 AJAY KUMAR 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206525552 AJAY KUMAR MADYA BIHAR GRAMIN BANK(607136)
329 Rajauli Block BH-08-001-002-04351800/6810
(Amawa West Panchayat) 		0508001000NRG23310320230790003 01/04/2023 KRIPA DEVI 0508001WL135931 KRIPA DEVI 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206525695 KRIPA DEVI W/O RAMASHISH YADV MADYA BIHAR GRAMIN BANK(607136)
330 Rajauli Block BH-08-001-002-04351800/838
(Amawa West Panchayat) 		0508001000NRG23010420230792159 01/04/2023 Kalawati Devi 0508001WL136096 Kalawati Devi 00696 PUNB0MBGB06 2730 2730 Processed 04/05/2023 1206525642 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
331 Rajauli Block BH-08-001-002-04351800/843
(Amawa West Panchayat) 		0508001000NRG23010420230792160 01/04/2023 Ambika Yadav 0508001WL136096 Ambika Yadav 00696 PUNB0MBGB06 2730 2730 Rejected 04/05/2023 1206525415 A/c Blocked or Frozen
332 Rajauli Block BH-08-001-002-04351900/6318
(Amawa West Panchayat) 		0508001000NRG23310320230790004 01/04/2023 RUBI DEVI 0508001WL135931 RUBI DEVI 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206525677 RUBI DEVI MADYA BIHAR GRAMIN BANK(607136)
333 Rajauli Block BH-08-001-002-04351900/6558
(Amawa West Panchayat) 		0508001000NRG23310320230790007 01/04/2023 ANITA DEVI 0508001WL135931 ANITA DEVI 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206525518 ANITA DEVI MADYA BIHAR GRAMIN BANK(607136)
334 Rajauli Block BH-08-001-002-04351900/6559
(Amawa West Panchayat) 		0508001000NRG23310320230790008 01/04/2023 REKHA DEVI 0508001WL135931 REKHA DEVI 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206525495 REKHA DEVI W/O-DIGVIJAY SINGH MADYA BIHAR GRAMIN BANK(607136)
335 Rajauli Block BH-08-001-002-04351900/6560
(Amawa West Panchayat) 		0508001000NRG23310320230790009 01/04/2023 RAMJANAM SINGH 0508001WL135931 RAMJANAM SINGH 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206525535 RAM JANAM SINGH S/O KISHUN SINGH MADYA BIHAR GRAMIN BANK(607136)
336 Rajauli Block BH-08-001-002-04351900/6562
(Amawa West Panchayat) 		0508001000NRG23310320230790010 01/04/2023 SANTOSH KUMAR SINGH 0508001WL135931 SANTOSH KUMAR SINGH 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206525499 SANTOSH KUMAR SINGH MADYA BIHAR GRAMIN BANK(607136)
337 Rajauli Block BH-08-001-002-04351900/6563
(Amawa West Panchayat) 		0508001000NRG23310320230790011 01/04/2023 DIGVIJAY SINGH 0508001WL135931 DIGVIJAY SINGH 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206525496 DIGVIJAY KUMAR SINGH S/O-AMRESH SINGH MADYA BIHAR GRAMIN BANK(607136)
338 Rajauli Block BH-08-001-002-04351900/6564
(Amawa West Panchayat) 		0508001000NRG23310320230790012 01/04/2023 NITU DEVI 0508001WL135931 NITU DEVI 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206525705 NITU DEVI MADYA BIHAR GRAMIN BANK(607136)
339 Rajauli Block BH-08-001-002-04351900/6812
(Amawa West Panchayat) 		0508001000NRG23310320230790013 01/04/2023 KANCHAN DEVI 0508001WL135931 KANCHAN DEVI 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206525494 KANCHAN DEVI W/O-KUNDAN KUMAR SINGH MADYA BIHAR GRAMIN BANK(607136)
340 Rajauli Block BH-08-001-002-04351900/6813
(Amawa West Panchayat) 		0508001000NRG23310320230790014 01/04/2023 SUBODH KUMAR 0508001WL135931 SUBODH KUMAR 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206525534 SUBODH KUMAR S/O RAMCHANDRA PD YADAV MADYA BIHAR GRAMIN BANK(607136)
341 Rajauli Block BH-08-001-002-04351900/6816
(Amawa West Panchayat) 		0508001000NRG23310320230790015 01/04/2023 SAHIL KUMAR 0508001WL135931 SAHIL KUMAR 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206525602 SAHIL KUMAR S/O RAVINDRA SINGH MADYA BIHAR GRAMIN BANK(607136)
342 Rajauli Block BH-08-001-002-04351900/6817
(Amawa West Panchayat) 		0508001000NRG23310320230790016 01/04/2023 PRIYANKA KUMARI 0508001WL135931 PRIYANKA KUMARI 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206525606 PRIYANKA KUMARI MADYA BIHAR GRAMIN BANK(607136)
343 Rajauli Block BH-08-001-002-04351900/6818
(Amawa West Panchayat) 		0508001000NRG23310320230790017 01/04/2023 RINKU DEVI 0508001WL135931 RINKU DEVI 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206525387 RINKU DEVI MADYA BIHAR GRAMIN BANK(607136)
344 Rajauli Block BH-08-001-002-04351900/6819
(Amawa West Panchayat) 		0508001000NRG23310320230790018 01/04/2023 MENKA DEVI 0508001WL135931 MENKA DEVI 00696 PUNB0MBGB06 2940 2940 Processed 04/05/2023 1206525498 MENKA DEVI W/O RANJEET KUMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 768390 768390
Total 989310 989310

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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_010423APB_FTO_3468 Bank of India BKID0004562 NAWADAH 2730
2 Rajauli Block BH0508001_010423APB_FTO_3468 Bank of Maharastra MAHB0001269 RAJABAZAR PATNA 2940
3 Rajauli Block BH0508001_010423APB_FTO_3468 Punjab National Bank PUNB0067700 GIRIAK 2730
4 Rajauli Block BH0508001_010423APB_FTO_3468 Punjab National Bank PUNB0091900 RAJAULI 54810
5 Rajauli Block BH0508001_010423APB_FTO_3468 Punjab National Bank PUNB0272700 NARDIGANJ 1470
6 Rajauli Block BH0508001_010423APB_FTO_3468 State Bank of India SBIN0010774 RAJOULI 147840
7 Rajauli Block BH0508001_010423APB_FTO_3468 UCO Bank UCBA0003033 NAWADA 2940
8 Rajauli Block BH0508001_010423APB_FTO_3468 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 2730
9 Rajauli Block BH0508001_010423APB_FTO_3468 India Post Payments Bank IPOS0000001 Nawada 2730
10 Rajauli Block BH0508001_010423APB_FTO_3468 Dakshin Bihar Gramin Bank PUNB0MBGB06 AMAWAN-NAWADA 604170
11 Rajauli Block BH0508001_010423APB_FTO_3468 Dakshin Bihar Gramin Bank PUNB0MBGB06 ANDERWARI 98700
12 Rajauli Block BH0508001_010423APB_FTO_3468 Dakshin Bihar Gramin Bank PUNB0MBGB06 HARDIYA (DBGB) 2940
13 Rajauli Block BH0508001_010423APB_FTO_3468 Dakshin Bihar Gramin Bank PUNB0MBGB06 ORAINA (DBGB) 13650
14 Rajauli Block BH0508001_010423APB_FTO_3468 Dakshin Bihar Gramin Bank PUNB0MBGB06 TARGIR 48930

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