Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:11:20 AM 
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FTO Transaction Details

State : BIHAR District : NAWADA Block : Rajauli Block
Fto No. : BH0508001_210623APB_FTO_295897
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) 		0508001000NRG24190620230172275 21/06/2023 ANUJ KUMAR YADAV 0508001WL016668 ANUJ KUMAR YADAV 00048 BKID0004562 3420 3420 Processed 30/06/2023 2861592952 ANUJ KUMAR YADAV HDFC BANK LTD(607152)
2 Rajauli Block BH-08-001-002-04351500/6671
(Amawa West Panchayat) 		0508001000NRG24190620230172389 21/06/2023 NISHI KUMARI 0508001WL016673 NISHI KUMARI 00048 BKID0004562 3420 3420 Processed 30/06/2023 2861592953 NISHI KUMARI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 6840 6840
3 Rajauli Block BH-08-001-002-04351530/3486
(Amawa West Panchayat) 		0508001000NRG24190620230171982 21/06/2023 SHYAM SUNDER PRASAD 0508001WL016655 SHYAM SUNDER PRASAD 00051 MAHB0001269 3420 3420 Processed 30/06/2023 2861592954 Mr. SHYAM SUNDER PRASAD BANK OF MAHARASHTRA(607387)
SubTotal 3420 3420
4 Rajauli Block BH-08-001-002-04351530/6405
(Amawa West Panchayat) 		0508001000NRG24200620230175027 21/06/2023 KANHAIYA KUMAR 0508001WL016901 KANHAIYA KUMAR 00089 CBIN0280044 3192 3192 Processed 30/06/2023 2861592923 Mr. KANHAIYA KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
5 Rajauli Block BH-08-001-001-04351710/3833
(Lengura Panchayat) 		0508001000NRG24200620230175061 21/06/2023 PINTU KUMAR 0508001WL016902 PINTU KUMAR 00354 PUNB0091900 3420 3420 Processed 30/06/2023 2861592879 PINTU KUMAR S/O SURENDRA PRASAD PUNJAB NATIONAL BANK(508568)
6 Rajauli Block BH-08-001-002-04345960/236
(Amawa West Panchayat) 		0508001000NRG24200620230174999 21/06/2023 GITA DEVI 0508001WL016901 GITA DEVI 00354 PUNB0091900 3192 3192 Processed 30/06/2023 2861592875 GEETA DEVI W/O CHANDRIKA PD. MADYA BIHAR GRAMIN BANK(607136)
7 Rajauli Block BH-08-001-002-04345960/6398
(Amawa West Panchayat) 		0508001000NRG24190620230172270 21/06/2023 SUNITA DEVI 0508001WL016668 SUNITA DEVI 00354 PUNB0091900 3420 3420 Processed 30/06/2023 2861592873 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
8 Rajauli Block BH-08-001-002-04351500/6768
(Amawa West Panchayat) 		0508001000NRG24190620230172643 21/06/2023 MINA DEVI 0508001WL016681 MINA DEVI 00354 PUNB0091900 3420 3420 Processed 30/06/2023 2861592887 MINA DEVI PUNJAB NATIONAL BANK(508568)
9 Rajauli Block BH-08-001-002-04351530/1814
(Amawa West Panchayat) 		0508001000NRG24190620230172430 21/06/2023 RESHAM KUMARI 0508001WL016675 RESHAM KUMARI 00354 PUNB0091900 3420 3420 Processed 30/06/2023 2861592955 RESHAM KUMARI D/O-SHYAM NANDAN SINGH PUNJAB NATIONAL BANK(508568)
10 Rajauli Block BH-08-001-002-04351530/1937
(Amawa West Panchayat) 		0508001000NRG24190620230172014 21/06/2023 SURESH PANDIT 0508001WL016656 SURESH PANDIT 00354 PUNB0091900 3420 3420 Processed 30/06/2023 2861592888 MR SURESH PANDIT STATE BANK OF INDIA(508548)
11 Rajauli Block BH-08-001-002-04351530/196
(Amawa West Panchayat) 		0508001000NRG24190620230172433 21/06/2023 babulal ram 0508001WL016675 babulal ram 00354 PUNB0091900 3420 3420 Processed 30/06/2023 2861592876 BABOO LAL RAM PUNJAB NATIONAL BANK(508568)
12 Rajauli Block BH-08-001-002-04351530/196
(Amawa West Panchayat) 		0508001000NRG24190620230172434 21/06/2023 KOSHYALAYA DEVI 0508001WL016675 KOSHYALAYA DEVI 00354 PUNB0091900 3420 3420 Processed 30/06/2023 2861592882 KAUSHALYA DEVI PUNJAB NATIONAL BANK(508568)
13 Rajauli Block BH-08-001-002-04351530/3158
(Amawa West Panchayat) 		0508001000NRG24190620230172446 21/06/2023 MUNNI DEVI 0508001WL016675 MUNNI DEVI 00354 PUNB0091900 3420 3420 Processed 30/06/2023 2861592884 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
14 Rajauli Block BH-08-001-002-04351530/3498
(Amawa West Panchayat) 		0508001000NRG24190620230172020 21/06/2023 CHAMPA DEVI 0508001WL016656 CHAMPA DEVI 00354 PUNB0091900 3420 3420 Processed 30/06/2023 2861592883 CHAMPA DEVI PUNJAB NATIONAL BANK(508568)
15 Rajauli Block BH-08-001-002-04351530/451
(Amawa West Panchayat) 		0508001000NRG24190620230172454 21/06/2023 ARJUN PRASAD YADAV 0508001WL016675 ARJUN PRASAD YADAV 00354 PUNB0091900 3420 3420 Processed 30/06/2023 2861592886 ARJUN PRASAD YADAV PUNJAB NATIONAL BANK(508568)
16 Rajauli Block BH-08-001-002-04351530/6294
(Amawa West Panchayat) 		0508001000NRG24190620230172029 21/06/2023 RAJESH KUMAR 0508001WL016656 RAJESH KUMAR 00354 PUNB0091900 3192 3192 Processed 30/06/2023 2861592889 RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
17 Rajauli Block BH-08-001-002-04351530/6306
(Amawa West Panchayat) 		0508001000NRG24190620230172006 21/06/2023 SHOBHA KUMARI 0508001WL016655 SHOBHA KUMARI 00354 PUNB0091900 3420 3420 Processed 30/06/2023 2861592881 SHOBHA KUMARI D/O BRIJNANDAN PD YADAV PUNJAB NATIONAL BANK(508568)
18 Rajauli Block BH-08-001-002-04351530/6832
(Amawa West Panchayat) 		0508001000NRG24200620230175036 21/06/2023 JITENDRA YADAV 0508001WL016901 JITENDRA YADAV 00354 PUNB0091900 3192 3192 Processed 30/06/2023 2861592890 JITENDRA YADAV PUNJAB NATIONAL BANK(508568)
19 Rajauli Block BH-08-001-002-04351800/1453
(Amawa West Panchayat) 		0508001000NRG24190620230172285 21/06/2023 USHA DEVI 0508001WL016669 USHA DEVI 00354 PUNB0091900 2964 2964 Processed 30/06/2023 2861592878 USHA DEVI W/O RAM SWAROOP YADAV PUNJAB NATIONAL BANK(508568)
20 Rajauli Block BH-08-001-002-04351800/383
(Amawa West Panchayat) 		0508001000NRG24190620230172301 21/06/2023 SUNITA DEVI 0508001WL016669 SUNITA DEVI 00354 PUNB0091900 2964 2964 Processed 30/06/2023 2861592877 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
21 Rajauli Block BH-08-001-002-04351800/5661
(Amawa West Panchayat) 		0508001000NRG24190620230172309 21/06/2023 Raushan Kumar 0508001WL016669 Raushan Kumar 00354 PUNB0091900 2964 2964 Processed 30/06/2023 2861592880 RAUSHAN KUMAR ASHOK VISHVKARMA MADYA BIHAR GRAMIN BANK(607136)
22 Rajauli Block BH-08-001-002-04351800/6565
(Amawa West Panchayat) 		0508001000NRG24190620230172086 21/06/2023 RANJU DEVI 0508001WL016661 RANJU DEVI 00354 PUNB0091900 3420 3420 Processed 30/06/2023 2861592885 RANJU DEVI PUNJAB NATIONAL BANK(508568)
23 Rajauli Block BH-08-001-002-04351800/826
(Amawa West Panchayat) 		0508001000NRG24190620230172324 21/06/2023 SIYA DEVI 0508001WL016669 SIYA DEVI 00354 PUNB0091900 2964 2964 Processed 30/06/2023 2861592874 SIYA DEVI W/O MUNNA MISTRY PUNJAB NATIONAL BANK(508568)
SubTotal 62472 62472
24 Rajauli Block BH-08-001-002-04351800/6809
(Amawa West Panchayat) 		0508001000NRG24190620230172088 21/06/2023 RAMASHISH KUMAR 0508001WL016661 RAMASHISH KUMAR 00354 PUNB0096800 3420 3420 Processed 30/06/2023 2861592891 RAMASHISH KUMAR S/O INDRADEV PD.YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
25 Rajauli Block BH-08-001-002-04351800/6752
(Amawa West Panchayat) 		0508001000NRG24190620230172323 21/06/2023 SACHIN KUMAR 0508001WL016669 SACHIN KUMAR 00354 PUNB0190300 2964 2964 Processed 30/06/2023 2861592892 SACHIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
26 Rajauli Block BH-08-001-002-04351500/1043
(Amawa West Panchayat) 		0508001000NRG24190620230172180 21/06/2023 mamta devi 0508001WL016663 mamta devi 00354 PUNB0271100 3420 3420 Processed 30/06/2023 2861592896 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
27 Rajauli Block BH-08-001-001-04351700/3846
(Lengura Panchayat) 		0508001000NRG24200620230175043 21/06/2023 SATISH KUMAR 0508001WL016902 SATISH KUMAR 00415 SBIN0010774 3420 3420 Processed 30/06/2023 2861592931 SATISH KUMAR S/O-SANJAY SINGH MADYA BIHAR GRAMIN BANK(607136)
28 Rajauli Block BH-08-001-001-04351700/4597
(Lengura Panchayat) 		0508001000NRG24200620230175046 21/06/2023 DINESH KUMAR 0508001WL016902 DINESH KUMAR 00415 SBIN0010774 3420 3420 Processed 30/06/2023 2861592927 Mr. DINESH KUMAR INDIAN BANK(607105)
29 Rajauli Block BH-08-001-001-04351710/3522
(Lengura Panchayat) 		0508001000NRG24200620230175053 21/06/2023 RAHUL KUMAR 0508001WL016902 RAHUL KUMAR 00415 SBIN0010774 3420 3420 Processed 30/06/2023 2861592898 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
30 Rajauli Block BH-08-001-001-04351710/3831
(Lengura Panchayat) 		0508001000NRG24200620230175059 21/06/2023 USHA DEVI 0508001WL016902 USHA DEVI 00415 SBIN0010774 3420 3420 Processed 30/06/2023 2861592932 MRS USHA DEVI STATE BANK OF INDIA(508548)
31 Rajauli Block BH-08-001-002-04345960/242
(Amawa West Panchayat) 		0508001000NRG24190620230172239 21/06/2023 RAVIRANJAN KUMAR 0508001WL016668 RAVIRANJAN KUMAR 00415 SBIN0010774 3420 3420 Processed 30/06/2023 2861592914 RAVIRANJAN KUMAR S/O-DEVNANDAN PRASAD MADYA BIHAR GRAMIN BANK(607136)
32 Rajauli Block BH-08-001-002-04345960/3522
(Amawa West Panchayat) 		0508001000NRG24190620230172246 21/06/2023 SUNITA DEVI 0508001WL016668 SUNITA DEVI 00415 SBIN0010774 3420 3420 Processed 30/06/2023 2861592948 ANITA DEVI W/O AZAD PRASAD MADYA BIHAR GRAMIN BANK(607136)
33 Rajauli Block BH-08-001-002-04345960/6386
(Amawa West Panchayat) 		0508001000NRG24190620230172265 21/06/2023 AVINASH YADAV 0508001WL016668 AVINASH YADAV 00415 SBIN0010774 3420 3420 Processed 30/06/2023 2861592907 AVINASH YADAV STATE BANK OF INDIA(508548)
34 Rajauli Block BH-08-001-002-04345960/6387
(Amawa West Panchayat) 		0508001000NRG24190620230172266 21/06/2023 CHANCHALA DEVI 0508001WL016668 CHANCHALA DEVI 00415 SBIN0010774 3420 3420 Processed 30/06/2023 2861592944 MRS CHANCHALA DEVI STATE BANK OF INDIA(508548)
35 Rajauli Block BH-08-001-002-04345960/6498
(Amawa West Panchayat) 		0508001000NRG24190620230172276 21/06/2023 LALAN KUMAR YADAV 0508001WL016668 LALAN KUMAR YADAV 00415 SBIN0010774 3420 3420 Processed 30/06/2023 2861592945 LALAN KUMAR YADAV ICICI BANK LTD(508534)
36 Rajauli Block BH-08-001-002-04351500/1389
(Amawa West Panchayat) 		0508001000NRG24190620230172396 21/06/2023 DHIRENDRA KUMAR PANDEY 0508001WL016674 DHIRENDRA KUMAR PANDEY 00415 SBIN0010774 3420 3420 Processed 30/06/2023 2861592920 MR DHIRENDRA PANDEY STATE BANK OF INDIA(508548)
37 Rajauli Block BH-08-001-002-04351500/1774
(Amawa West Panchayat) 		0508001000NRG24190620230172182 21/06/2023 MANOJ KUMAR 0508001WL016663 MANOJ KUMAR 00415 SBIN0010774 3420 3420 Processed 30/06/2023 2861592899 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
38 Rajauli Block BH-08-001-002-04351500/2108
(Amawa West Panchayat) 		0508001000NRG24190620230172597 21/06/2023 MOHIT KUMAR 0508001WL016681 MOHIT KUMAR 00415 SBIN0010774 3420 3420 Processed 30/06/2023 2861592949 MR MOHIT KUMAR STATE BANK OF INDIA(508548)
39 Rajauli Block BH-08-001-002-04351500/2118
(Amawa West Panchayat) 		0508001000NRG24190620230172194 21/06/2023 MANJU DEVI 0508001WL016663 MANJU DEVI 00415 SBIN0010774 3420 3420 Processed 30/06/2023 2861592918 MRS MANJU DEVI STATE BANK OF INDIA(508548)
40 Rajauli Block BH-08-001-002-04351500/2160
(Amawa West Panchayat) 		0508001000NRG24190620230172398 21/06/2023 AJIT KUMAR 0508001WL016674 AJIT KUMAR 00415 SBIN0010774 3420 3420 Processed 30/06/2023 2861592901 MR AJIT KUMAR STATE BANK OF INDIA(508548)
41 Rajauli Block BH-08-001-002-04351500/2204
(Amawa West Panchayat) 		0508001000NRG24190620230172600 21/06/2023 SUNITA DEVI 0508001WL016681 SUNITA DEVI 00415 SBIN0010774 3420 3420 Processed 30/06/2023 2861592926 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
42 Rajauli Block BH-08-001-002-04351500/3417
(Amawa West Panchayat) 		0508001000NRG24190620230172382 21/06/2023 GITA DEVI 0508001WL016673 GITA DEVI 00415 SBIN0010774 3420 3420 Processed 30/06/2023 2861592939 MS GITA DEVI STATE BANK OF INDIA(508548)
43 Rajauli Block BH-08-001-002-04351500/6652
(Amawa West Panchayat) 		0508001000NRG24190620230172385 21/06/2023 BIMLA DEVI 0508001WL016673 BIMLA DEVI 00415 SBIN0010774 3420 3420 Processed 30/06/2023 2861592913 BIMALA DEVI PUNJAB NATIONAL BANK(508568)
44 Rajauli Block BH-08-001-002-04351500/6808
(Amawa West Panchayat) 		0508001000NRG24190620230172072 21/06/2023 KHUSHBU KUMARI 0508001WL016661 KHUSHBU KUMARI 00415 SBIN0010774 3420 3420 Processed 30/06/2023 2861592933 KHUSBOO KUMARI D/O UMESH SINGH MADYA BIHAR GRAMIN BANK(607136)
45 Rajauli Block BH-08-001-002-04351520/65
(Amawa West Panchayat) 		0508001000NRG24190620230172079 21/06/2023 URMILA DEVI 0508001WL016661 URMILA DEVI 00415 SBIN0010774 3420 3420 Processed 30/06/2023 2861592946 URMILA DEVI W/O ARBIND DAS MADYA BIHAR GRAMIN BANK(607136)
46 Rajauli Block BH-08-001-002-04351530/120
(Amawa West Panchayat) 		0508001000NRG24190620230171962 21/06/2023 PRAKASH YADAV 0508001WL016655 PRAKASH YADAV 00415 SBIN0010774 3420 3420 Processed 30/06/2023 2861592904 PRAGAS YADAV MADYA BIHAR GRAMIN BANK(607136)
47 Rajauli Block BH-08-001-002-04351530/1900
(Amawa West Panchayat) 		0508001000NRG24190620230172012 21/06/2023 ASHA DEVI 0508001WL016656 ASHA DEVI 00415 SBIN0010774 3420 3420 Processed 30/06/2023 2861592915 ASHA DEVI MADYA BIHAR GRAMIN BANK(607136)
48 Rajauli Block BH-08-001-002-04351530/2033
(Amawa West Panchayat) 		0508001000NRG24190620230172435 21/06/2023 ARBIND KUMAR SINGH 0508001WL016675 ARBIND KUMAR SINGH 00415 SBIN0010774 3420 3420 Processed 30/06/2023 2861592919 ARBIND KUMAR SINGH S/O INDRADEV SINGH MADYA BIHAR GRAMIN BANK(607136)
49 Rajauli Block BH-08-001-002-04351530/2037
(Amawa West Panchayat) 		0508001000NRG24190620230172436 21/06/2023 MUNU DEVI 0508001WL016675 MUNU DEVI 00415 SBIN0010774 3420 3420 Processed 30/06/2023 2861592928 MINU DEVI MADYA BIHAR GRAMIN BANK(607136)
50 Rajauli Block BH-08-001-002-04351530/2042
(Amawa West Panchayat) 		0508001000NRG24190620230172437 21/06/2023 MALTI DEVI 0508001WL016675 MALTI DEVI 00415 SBIN0010774 3420 3420 Processed 30/06/2023 2861592925 MRS MALATI DEVI STATE BANK OF INDIA(508548)
51 Rajauli Block BH-08-001-002-04351530/2043
(Amawa West Panchayat) 		0508001000NRG24190620230172439 21/06/2023 PURNIMA DEVI 0508001WL016675 PURNIMA DEVI 00415 SBIN0010774 3420 3420 Processed 30/06/2023 2861592903 MRS PURNIMA DEVI STATE BANK OF INDIA(508548)
52 Rajauli Block BH-08-001-002-04351530/2132
(Amawa West Panchayat) 		0508001000NRG24190620230172441 21/06/2023 ARUN SINGH 0508001WL016675 ARUN SINGH 00415 SBIN0010774 3420 3420 Processed 30/06/2023 2861592917 ARUN SINGH MADYA BIHAR GRAMIN BANK(607136)
53 Rajauli Block BH-08-001-002-04351530/2132
(Amawa West Panchayat) 		0508001000NRG24190620230172015 21/06/2023 LILAM DEVI 0508001WL016656 LILAM DEVI 00415 SBIN0010774 3420 3420 Processed 30/06/2023 2861592916 LILAM DEVI MADYA BIHAR GRAMIN BANK(607136)
54 Rajauli Block BH-08-001-002-04351530/2192
(Amawa West Panchayat) 		0508001000NRG24190620230171974 21/06/2023 ARACHANA KUMARI 0508001WL016655 ARACHANA KUMARI 00415 SBIN0010774 3420 3420 Processed 30/06/2023 2861592943 MRS ARCHANA KUMARI STATE BANK OF INDIA(508548)
55 Rajauli Block BH-08-001-002-04351530/2231
(Amawa West Panchayat) 		0508001000NRG24200620230175012 21/06/2023 BHUSHAN SINGH 0508001WL016901 BHUSHAN SINGH 00415 SBIN0010774 3192 3192 Processed 30/06/2023 2861592900 MR BHUSHAN SINGH STATE BANK OF INDIA(508548)
56 Rajauli Block BH-08-001-002-04351530/2337
(Amawa West Panchayat) 		0508001000NRG24200620230175013 21/06/2023 SANTU SINGH 0508001WL016901 SANTU SINGH 00415 SBIN0010774 3192 3192 Processed 30/06/2023 2861592908 MR SANTU KUMAR STATE BANK OF INDIA(508548)
57 Rajauli Block BH-08-001-002-04351530/2504
(Amawa West Panchayat) 		0508001000NRG24190620230172017 21/06/2023 BINDA YADAV 0508001WL016656 BINDA YADAV 00415 SBIN0010774 3420 3420 Processed 30/06/2023 2861592906 MR VINDA YADAV STATE BANK OF INDIA(508548)
58 Rajauli Block BH-08-001-002-04351530/3184
(Amawa West Panchayat) 		0508001000NRG24190620230172449 21/06/2023 RAJU RAM 0508001WL016675 RAJU RAM 00415 SBIN0010774 3420 3420 Processed 30/06/2023 2861592941 MR RAJU RAM STATE BANK OF INDIA(508548)
59 Rajauli Block BH-08-001-002-04351530/3491
(Amawa West Panchayat) 		0508001000NRG24190620230171984 21/06/2023 SUDHIR YADAV 0508001WL016655 SUDHIR YADAV 00415 SBIN0010774 3420 3420 Processed 30/06/2023 2861592936 MR SUDHIR YADAV STATE BANK OF INDIA(508548)
60 Rajauli Block BH-08-001-002-04351530/35
(Amawa West Panchayat) 		0508001000NRG24190620230172021 21/06/2023 manoj kumar 0508001WL016656 manoj kumar 00415 SBIN0010774 3420 3420 Processed 30/06/2023 2861592902 MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 Rajauli Block BH-08-001-002-04351530/451
(Amawa West Panchayat) 		0508001000NRG24190620230172455 21/06/2023 SAURAV KUMAR 0508001WL016675 SAURAV KUMAR 00415 SBIN0010774 3420 3420 Processed 30/06/2023 2861592895 SAURAV KUMAR UCO BANK(607066)
62 Rajauli Block BH-08-001-002-04351530/6279
(Amawa West Panchayat) 		0508001000NRG24190620230171990 21/06/2023 RAVIRANJAN KUMAR 0508001WL016655 RAVIRANJAN KUMAR 00415 SBIN0010774 3420 3420 Processed 30/06/2023 2861592911 RAVI RANJAN KUMAR S/O- BACHCHU YADAV MADYA BIHAR GRAMIN BANK(607136)
63 Rajauli Block BH-08-001-002-04351530/6279
(Amawa West Panchayat) 		0508001000NRG24190620230171989 21/06/2023 SHEAILA DEVI 0508001WL016655 SHEAILA DEVI 00415 SBIN0010774 3420 3420 Processed 30/06/2023 2861592910 MRS SHEAILA DEVI STATE BANK OF INDIA(508548)
64 Rajauli Block BH-08-001-002-04351530/6282
(Amawa West Panchayat) 		0508001000NRG24200620230175020 21/06/2023 PUNAM DEVI 0508001WL016901 PUNAM DEVI 00415 SBIN0010774 3192 3192 Processed 30/06/2023 2861592937 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
65 Rajauli Block BH-08-001-002-04351530/6308
(Amawa West Panchayat) 		0508001000NRG24190620230172007 21/06/2023 RANJAN KUMAR 0508001WL016655 RANJAN KUMAR 00415 SBIN0010774 3420 3420 Processed 30/06/2023 2861592951 BHUSHAN KUMAR KOTAK MAHINDRA BANK LTD(607420)
66 Rajauli Block BH-08-001-002-04351530/6416
(Amawa West Panchayat) 		0508001000NRG24190620230172031 21/06/2023 UDAY KUMAR 0508001WL016656 UDAY KUMAR 00415 SBIN0010774 3420 3420 Processed 30/06/2023 2861592947 UDAY KUMAR MADYA BIHAR GRAMIN BANK(607136)
67 Rajauli Block BH-08-001-002-04351530/6420
(Amawa West Panchayat) 		0508001000NRG24190620230172035 21/06/2023 BACHU YADAV 0508001WL016656 BACHU YADAV 00415 SBIN0010774 3420 3420 Processed 30/06/2023 2861592894 MR BACHU YADAV STATE BANK OF INDIA(508548)
68 Rajauli Block BH-08-001-002-04351530/6428
(Amawa West Panchayat) 		0508001000NRG24190620230172037 21/06/2023 PINA DEVI 0508001WL016656 PINA DEVI 00415 SBIN0010774 3420 3420 Processed 30/06/2023 2861592942 MRS PINA DEVI STATE BANK OF INDIA(508548)
69 Rajauli Block BH-08-001-002-04351530/6448
(Amawa West Panchayat) 		0508001000NRG24190620230172043 21/06/2023 SANJU DEVI 0508001WL016656 SANJU DEVI 00415 SBIN0010774 3420 3420 Processed 30/06/2023 2861592929 SANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
70 Rajauli Block BH-08-001-002-04351530/6487
(Amawa West Panchayat) 		0508001000NRG24190620230172055 21/06/2023 CHANDO YADAV 0508001WL016656 CHANDO YADAV 00415 SBIN0010774 3420 3420 Processed 30/06/2023 2861592905 MR CHANDO YADAV STATE BANK OF INDIA(508548)
71 Rajauli Block BH-08-001-002-04351530/6834
(Amawa West Panchayat) 		0508001000NRG24200620230175038 21/06/2023 MANTUN DEVI 0508001WL016901 MANTUN DEVI 00415 SBIN0010774 3192 3192 Processed 30/06/2023 2861592930 MISS MANTU DEVI STATE BANK OF INDIA(508548)
72 Rajauli Block BH-08-001-002-04351800/1247
(Amawa West Panchayat) 		0508001000NRG24190620230172279 21/06/2023 iswari yadav 0508001WL016669 iswari yadav 00415 SBIN0010774 2964 2964 Processed 30/06/2023 2861592940 ISHWARI YADAV MADYA BIHAR GRAMIN BANK(607136)
73 Rajauli Block BH-08-001-002-04351800/156
(Amawa West Panchayat) 		0508001000NRG24190620230172288 21/06/2023 MUNI PRASAD 0508001WL016669 MUNI PRASAD 00415 SBIN0010774 2964 2964 Processed 30/06/2023 2861592921 MR MUNI YADAV STATE BANK OF INDIA(508548)
74 Rajauli Block BH-08-001-002-04351800/170
(Amawa West Panchayat) 		0508001000NRG24190620230172293 21/06/2023 DWARIKA YADAV 0508001WL016669 DWARIKA YADAV 00415 SBIN0010774 2964 2964 Processed 30/06/2023 2861592909 MR DWARIKA PRASAD YADAV STATE BANK OF INDIA(508548)
75 Rajauli Block BH-08-001-002-04351800/1730
(Amawa West Panchayat) 		0508001000NRG24190620230172294 21/06/2023 Munni Devi 0508001WL016669 Munni Devi 00415 SBIN0010774 2964 2964 Processed 30/06/2023 2861592924 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
76 Rajauli Block BH-08-001-002-04351800/3268
(Amawa West Panchayat) 		0508001000NRG24190620230172299 21/06/2023 RENU DEVI 0508001WL016669 RENU DEVI 00415 SBIN0010774 2964 2964 Processed 30/06/2023 2861592938 MRS RENU DEVI STATE BANK OF INDIA(508548)
77 Rajauli Block BH-08-001-002-04351800/489
(Amawa West Panchayat) 		0508001000NRG24190620230172306 21/06/2023 DILIP MISTRI 0508001WL016669 DILIP MISTRI 00415 SBIN0010774 2964 2964 Processed 30/06/2023 2861592912 MR DILIP MISTRI STATE BANK OF INDIA(508548)
78 Rajauli Block BH-08-001-002-04351800/5660
(Amawa West Panchayat) 		0508001000NRG24190620230172308 21/06/2023 law kumar 0508001WL016669 law kumar 00415 SBIN0010774 2964 2964 Processed 30/06/2023 2861592950 LAV KUMAR MADYA BIHAR GRAMIN BANK(607136)
79 Rajauli Block BH-08-001-002-04351800/6584
(Amawa West Panchayat) 		0508001000NRG24190620230172316 21/06/2023 ANUJ SHARMA 0508001WL016669 ANUJ SHARMA 00415 SBIN0010774 2964 2964 Processed 30/06/2023 2861592935 MR ANUJ SHARMA STATE BANK OF INDIA(508548)
80 Rajauli Block BH-08-001-002-04351800/6701
(Amawa West Panchayat) 		0508001000NRG24190620230172319 21/06/2023 NIBHA KUMARI 0508001WL016669 NIBHA KUMARI 00415 SBIN0010774 2964 2964 Processed 30/06/2023 2861592934 MISS NIBHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 179664 179664
81 Rajauli Block BH-08-001-002-04351510/3360
(Amawa West Panchayat) 		0508001000NRG24200620230175010 21/06/2023 DHARMPAL KUMAR 0508001WL016901 DHARMPAL KUMAR 00462 UCBA0003033 3192 3192 Processed 30/06/2023 2861592897 DHARMPAL KUMAR UCO BANK(607066)
SubTotal 3192 3192
82 Rajauli Block BH-08-001-002-04345960/6385
(Amawa West Panchayat) 		0508001000NRG24190620230172264 21/06/2023 RAJA KUMAR 0508001WL016668 RAJA KUMAR 00688 FINO0001448 3420 3420 Processed 30/06/2023 2861592893 Raja Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 3420 3420
83 Rajauli Block BH-08-001-002-04351800/5663
(Amawa West Panchayat) 		0508001000NRG24190620230172310 21/06/2023 madhumala kumari 0508001WL016669 madhumala kumari 00691 IPOS0000001 2964 2964 Processed 30/06/2023 2861592872 MADHUMALA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
84 Rajauli Block BH-08-001-001-04351700/2589
(Lengura Panchayat) 		0508001000NRG24200620230175039 21/06/2023 ankit kumar 0508001WL016902 ankit kumar 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592568 ANKIT KUMAR S/O- DILIP KUMAR MADYA BIHAR GRAMIN BANK(607136)
85 Rajauli Block BH-08-001-001-04351700/3485
(Lengura Panchayat) 		0508001000NRG24200620230175040 21/06/2023 UGANTA DEVI 0508001WL016902 UGANTA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592957 UGANTA DEVI W/O-RAMPRIT SINGH MADYA BIHAR GRAMIN BANK(607136)
86 Rajauli Block BH-08-001-001-04351700/3647
(Lengura Panchayat) 		0508001000NRG24200620230175041 21/06/2023 BINDU KUMAR 0508001WL016902 BINDU KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592963 BINDU KUMAR S/O-RAMCHANDRA SINGH MADYA BIHAR GRAMIN BANK(607136)
87 Rajauli Block BH-08-001-001-04351700/3663
(Lengura Panchayat) 		0508001000NRG24200620230175042 21/06/2023 FUL KUMARI 0508001WL016902 FUL KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592986 FUL KUMARI W/O-BINDU KUMAR MADYA BIHAR GRAMIN BANK(607136)
88 Rajauli Block BH-08-001-001-04351700/4107
(Lengura Panchayat) 		0508001000NRG24200620230175044 21/06/2023 AMBIKA SINGH 0508001WL016902 AMBIKA SINGH 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592970 AMBIKA SINGH S/O-RAMAN SINGH MADYA BIHAR GRAMIN BANK(607136)
89 Rajauli Block BH-08-001-001-04351700/4598
(Lengura Panchayat) 		0508001000NRG24200620230175047 21/06/2023 CHHOTU KUMAR 0508001WL016902 CHHOTU KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592566 CHHOTU KUMAR S/O-DINESH PRASAD MADYA BIHAR GRAMIN BANK(607136)
90 Rajauli Block BH-08-001-001-04351700/4600
(Lengura Panchayat) 		0508001000NRG24200620230175048 21/06/2023 NIRMALA KUMARI 0508001WL016902 NIRMALA KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592985 NIRMALA KUMARI D/O-DINESH PRASAD MADYA BIHAR GRAMIN BANK(607136)
91 Rajauli Block BH-08-001-001-04351700/4601
(Lengura Panchayat) 		0508001000NRG24200620230175049 21/06/2023 JYOTI KUMAR TANDAN 0508001WL016902 JYOTI KUMAR TANDAN 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592960 JYOTI KUMAR TANDAN S/O-KAPILDEV PRASAD MADYA BIHAR GRAMIN BANK(607136)
92 Rajauli Block BH-08-001-001-04351700/4602
(Lengura Panchayat) 		0508001000NRG24200620230175050 21/06/2023 CHANDAN KUMAR 0508001WL016902 CHANDAN KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592961 Mr. CHANDAN KUMAR VANANCHAL GRAMIN BANK(607210)
93 Rajauli Block BH-08-001-001-04351710/3510
(Lengura Panchayat) 		0508001000NRG24200620230175051 21/06/2023 SHISHUPAL KUMAR 0508001WL016902 SHISHUPAL KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592958 SHISHUPAL KUMAR MADYA BIHAR GRAMIN BANK(607136)
94 Rajauli Block BH-08-001-001-04351710/3518
(Lengura Panchayat) 		0508001000NRG24200620230175052 21/06/2023 PUJA KUMARI 0508001WL016902 PUJA KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592959 PUJA KUMARI W/O-AJIT KUMAR MADYA BIHAR GRAMIN BANK(607136)
95 Rajauli Block BH-08-001-001-04351710/3779
(Lengura Panchayat) 		0508001000NRG24200620230175054 21/06/2023 BACHIYA DEVI 0508001WL016902 BACHIYA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592968 BACHIYA DEVI W/O-SURENDRA PRASAD MADYA BIHAR GRAMIN BANK(607136)
96 Rajauli Block BH-08-001-001-04351710/3811
(Lengura Panchayat) 		0508001000NRG24200620230175055 21/06/2023 BRIJNANDAN YADAV 0508001WL016902 BRIJNANDAN YADAV 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592575 BRIJNANDAN YADAV S/O-DHAKO YADAV MADYA BIHAR GRAMIN BANK(607136)
97 Rajauli Block BH-08-001-001-04351710/3812
(Lengura Panchayat) 		0508001000NRG24200620230175056 21/06/2023 KAJAL KUMARI 0508001WL016902 KAJAL KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592563 KAJAL KUMARI MADYA BIHAR GRAMIN BANK(607136)
98 Rajauli Block BH-08-001-001-04351710/3818
(Lengura Panchayat) 		0508001000NRG24200620230175057 21/06/2023 KARAN KUMAR 0508001WL016902 KARAN KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592562 KARAN KUMAR S/O-LATE PRAVEEN PRASAD MADYA BIHAR GRAMIN BANK(607136)
99 Rajauli Block BH-08-001-001-04351710/3824
(Lengura Panchayat) 		0508001000NRG24200620230175058 21/06/2023 SUDAM DEVI 0508001WL016902 SUDAM DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592975 SUDAM DEVI W/O-KAILASH SAV MADYA BIHAR GRAMIN BANK(607136)
100 Rajauli Block BH-08-001-001-04351710/3832
(Lengura Panchayat) 		0508001000NRG24200620230175060 21/06/2023 AMRENDRA KUMAR 0508001WL016902 AMRENDRA KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592542 AMRENDRA KUMAR S/O-VRIJANANDAN SINGH MADYA BIHAR GRAMIN BANK(607136)
101 Rajauli Block BH-08-001-001-04351710/4091
(Lengura Panchayat) 		0508001000NRG24200620230175063 21/06/2023 RAKESH KUMAR 0508001WL016902 RAKESH KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592964 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
102 Rajauli Block BH-08-001-001-04351710/4093
(Lengura Panchayat) 		0508001000NRG24200620230175064 21/06/2023 AJIT KUMAR 0508001WL016902 AJIT KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592547 MR AJEET KUMAR STATE BANK OF INDIA(508548)
103 Rajauli Block BH-08-001-001-04351710/4097
(Lengura Panchayat) 		0508001000NRG24200620230175065 21/06/2023 BABLI KUMARI 0508001WL016902 BABLI KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592973 BABLI KUMARI W/O-AMRENDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
104 Rajauli Block BH-08-001-001-04351710/4098
(Lengura Panchayat) 		0508001000NRG24200620230175066 21/06/2023 KAUSHAL KUMAR 0508001WL016902 KAUSHAL KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592565 KAUSHAL KUMAR S/O-ARVIND PRASAD MADYA BIHAR GRAMIN BANK(607136)
105 Rajauli Block BH-08-001-001-04351710/4099
(Lengura Panchayat) 		0508001000NRG24200620230175067 21/06/2023 VIKASH KUMAR 0508001WL016902 VIKASH KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592571 VIKASH KUMAR S/O-AKHLESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
106 Rajauli Block BH-08-001-001-04351710/4100
(Lengura Panchayat) 		0508001000NRG24200620230175068 21/06/2023 BABITA DEVI 0508001WL016902 BABITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592969 BABITA DEVI W/O-AKHLESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
107 Rajauli Block BH-08-001-001-04351710/4114
(Lengura Panchayat) 		0508001000NRG24200620230175069 21/06/2023 BACHIYA DEVI 0508001WL016902 BACHIYA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592574 BACHIYA DEVI W/O-LATE BRIJNANDAN SINGH MADYA BIHAR GRAMIN BANK(607136)
108 Rajauli Block BH-08-001-001-04351710/4115
(Lengura Panchayat) 		0508001000NRG24200620230175070 21/06/2023 SINKU KUMARI 0508001WL016902 SINKU KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592981 SINKU KUMARI W/O-RAHUL KUMAR MADYA BIHAR GRAMIN BANK(607136)
109 Rajauli Block BH-08-001-001-04351710/4117
(Lengura Panchayat) 		0508001000NRG24200620230175071 21/06/2023 RAMANUGRAH SINGH 0508001WL016902 RAMANUGRAH SINGH 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592966 RAMANUGRAH SINGH S/O-BHAGWAT SINGH MADYA BIHAR GRAMIN BANK(607136)
110 Rajauli Block BH-08-001-001-04351710/4118
(Lengura Panchayat) 		0508001000NRG24200620230175072 21/06/2023 REKHA DEVI 0508001WL016902 REKHA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592967 REKHA KUMARI W/O-RANJEET PRASAD MADYA BIHAR GRAMIN BANK(607136)
111 Rajauli Block BH-08-001-001-04351710/5160
(Lengura Panchayat) 		0508001000NRG24200620230175074 21/06/2023 UJJAVAL KUMAR 0508001WL016902 UJJAVAL KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592549 UJJAVAL KUMAR MADYA BIHAR GRAMIN BANK(607136)
112 Rajauli Block BH-08-001-001-04351710/6187
(Lengura Panchayat) 		0508001000NRG24200620230175076 21/06/2023 SONU KUMAR 0508001WL016902 SONU KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592570 SONU KUMAR S/O- UDAY PRASAD MADYA BIHAR GRAMIN BANK(607136)
113 Rajauli Block BH-08-001-001-04351710/6204
(Lengura Panchayat) 		0508001000NRG24200620230175077 21/06/2023 KANDA DEVI 0508001WL016902 KANDA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592577 KANDA DEVI W/O-ANUJ KUMAR MADYA BIHAR GRAMIN BANK(607136)
114 Rajauli Block BH-08-001-001-04351710/6205
(Lengura Panchayat) 		0508001000NRG24200620230175078 21/06/2023 SINDHU KUMARI 0508001WL016902 SINDHU KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592556 SINDU KUMARI MADYA BIHAR GRAMIN BANK(607136)
115 Rajauli Block BH-08-001-002-04345960/2162
(Amawa West Panchayat) 		0508001000NRG24200620230174998 21/06/2023 RAJAN KUMAR 0508001WL016901 RAJAN KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 30/06/2023 2861592672 RAJAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
116 Rajauli Block BH-08-001-002-04345960/2180
(Amawa West Panchayat) 		0508001000NRG24190620230172238 21/06/2023 BINDU KUMARI 0508001WL016668 BINDU KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592857 BINDU KUMARI W/O RAMESH SAW MADYA BIHAR GRAMIN BANK(607136)
117 Rajauli Block BH-08-001-002-04345960/250
(Amawa West Panchayat) 		0508001000NRG24190620230172240 21/06/2023 ASHOK YADAV 0508001WL016668 ASHOK YADAV 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592693 ASHOK YADAV S/O RAMAN YADAV MADYA BIHAR GRAMIN BANK(607136)
118 Rajauli Block BH-08-001-002-04345960/250
(Amawa West Panchayat) 		0508001000NRG24190620230172241 21/06/2023 MANJU DEVI 0508001WL016668 MANJU DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592724 MANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
119 Rajauli Block BH-08-001-002-04345960/3502
(Amawa West Panchayat) 		0508001000NRG24190620230172242 21/06/2023 RAUSHAN KUMAR 0508001WL016668 RAUSHAN KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592727 RAUSHAN KUMAR S/O MUNDIRIKA PRASAD MADYA BIHAR GRAMIN BANK(607136)
120 Rajauli Block BH-08-001-002-04345960/3508
(Amawa West Panchayat) 		0508001000NRG24190620230172243 21/06/2023 AMIT KUMAR 0508001WL016668 AMIT KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592723 AMIT KUMAR S/O GIRENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
121 Rajauli Block BH-08-001-002-04345960/3509
(Amawa West Panchayat) 		0508001000NRG24190620230172244 21/06/2023 SUNITA DEVI 0508001WL016668 SUNITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592854 SUNITA DEVI MADYA BIHAR GRAMIN BANK(607136)
122 Rajauli Block BH-08-001-002-04345960/3513
(Amawa West Panchayat) 		0508001000NRG24190620230172245 21/06/2023 MANISH KUMAR 0508001WL016668 MANISH KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592858 MANISH KUMAR S/O SAILENDRA PRSAD YADAV MADYA BIHAR GRAMIN BANK(607136)
123 Rajauli Block BH-08-001-002-04345960/3529
(Amawa West Panchayat) 		0508001000NRG24200620230175001 21/06/2023 SAGAR SAW 0508001WL016901 SAGAR SAW 00696 PUNB0MBGB06 3192 3192 Processed 30/06/2023 2861592806 SAGAR SAW MADYA BIHAR GRAMIN BANK(607136)
124 Rajauli Block BH-08-001-002-04345960/4554
(Amawa West Panchayat) 		0508001000NRG24190620230172247 21/06/2023 DHIRAJ KUMAR 0508001WL016668 DHIRAJ KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592674 DHIRAJ KUMAR MADYA BIHAR GRAMIN BANK(607136)
125 Rajauli Block BH-08-001-002-04345960/4555
(Amawa West Panchayat) 		0508001000NRG24190620230172248 21/06/2023 SARITA DEVI 0508001WL016668 SARITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592812 SARITA DEVI W/O SHAMBHU YADAV MADYA BIHAR GRAMIN BANK(607136)
126 Rajauli Block BH-08-001-002-04345960/4556
(Amawa West Panchayat) 		0508001000NRG24190620230172249 21/06/2023 RAMPRAVESH KUMAR 0508001WL016668 RAMPRAVESH KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592813 MR RAMPRAVESH KUMAR STATE BANK OF INDIA(508548)
127 Rajauli Block BH-08-001-002-04345960/4557
(Amawa West Panchayat) 		0508001000NRG24190620230172251 21/06/2023 ANDESH KUMAR 0508001WL016668 ANDESH KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592729 ANDESH KUMAR UNION BANK OF INDIA(508500)
128 Rajauli Block BH-08-001-002-04345960/4557
(Amawa West Panchayat) 		0508001000NRG24190620230172250 21/06/2023 SANGITA DEVI 0508001WL016668 SANGITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592728 SANGEETA DEVI W/O ANDESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
129 Rajauli Block BH-08-001-002-04345960/4560
(Amawa West Panchayat) 		0508001000NRG24190620230172252 21/06/2023 SHILA DEVI 0508001WL016668 SHILA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592811 SHILA DEVI W/O MURRARI YADAV MADYA BIHAR GRAMIN BANK(607136)
130 Rajauli Block BH-08-001-002-04345960/4567
(Amawa West Panchayat) 		0508001000NRG24190620230172253 21/06/2023 VIBHA DEVI 0508001WL016668 VIBHA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592855 VIBHA DEVI MADYA BIHAR GRAMIN BANK(607136)
131 Rajauli Block BH-08-001-002-04345960/4568
(Amawa West Panchayat) 		0508001000NRG24190620230172254 21/06/2023 MALTI DEVI 0508001WL016668 MALTI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592607 MALTI DEVI W/O BANWARI YADAV MADYA BIHAR GRAMIN BANK(607136)
132 Rajauli Block BH-08-001-002-04345960/4569
(Amawa West Panchayat) 		0508001000NRG24190620230172255 21/06/2023 RAHUL KUMAR 0508001WL016668 RAHUL KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592870 RAHUL KUMAR S/O DILIP PRASAD YADAV MADYA BIHAR GRAMIN BANK(607136)
133 Rajauli Block BH-08-001-002-04345960/6264
(Amawa West Panchayat) 		0508001000NRG24200620230175002 21/06/2023 NILAM DEVI 0508001WL016901 NILAM DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/06/2023 2861592848 NILAM DEVI W/O AMRESH PRASAD MADYA BIHAR GRAMIN BANK(607136)
134 Rajauli Block BH-08-001-002-04345960/6265
(Amawa West Panchayat) 		0508001000NRG24190620230172256 21/06/2023 KAVITA DEVI 0508001WL016668 KAVITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592814 KAVITA DEVI MADYA BIHAR GRAMIN BANK(607136)
135 Rajauli Block BH-08-001-002-04345960/6266
(Amawa West Panchayat) 		0508001000NRG24200620230175003 21/06/2023 PUSPA DEVI 0508001WL016901 PUSPA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/06/2023 2861592804 PUSHPA DEVI W/O PINKU KUMAR MADYA BIHAR GRAMIN BANK(607136)
136 Rajauli Block BH-08-001-002-04345960/6268
(Amawa West Panchayat) 		0508001000NRG24200620230175004 21/06/2023 PINKU KUMAR 0508001WL016901 PINKU KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 30/06/2023 2861592802 PINKU KUMAR MADYA BIHAR GRAMIN BANK(607136)
137 Rajauli Block BH-08-001-002-04345960/6270
(Amawa West Panchayat) 		0508001000NRG24190620230172257 21/06/2023 CHINTA DEVI 0508001WL016668 CHINTA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592786 MR DEONANDAN SAW STATE BANK OF INDIA(508548)
138 Rajauli Block BH-08-001-002-04345960/6271
(Amawa West Panchayat) 		0508001000NRG24200620230175005 21/06/2023 NIRAJ KUMAR 0508001WL016901 NIRAJ KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 30/06/2023 2861592810 NIRAJ KUMAR S/O AMRESH PRASAD MADYA BIHAR GRAMIN BANK(607136)
139 Rajauli Block BH-08-001-002-04345960/6274
(Amawa West Panchayat) 		0508001000NRG24200620230175006 21/06/2023 LILAWATI DEVI 0508001WL016901 LILAWATI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/06/2023 2861592803 LILAWATI DEVI MADYA BIHAR GRAMIN BANK(607136)
140 Rajauli Block BH-08-001-002-04345960/6278
(Amawa West Panchayat) 		0508001000NRG24200620230175007 21/06/2023 LALITA DEVI 0508001WL016901 LALITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/06/2023 2861592847 Lalita Devi FINO PAYMENTS BANK LTD(608001)
141 Rajauli Block BH-08-001-002-04345960/6373
(Amawa West Panchayat) 		0508001000NRG24190620230172258 21/06/2023 BIPIN KUMAR 0508001WL016668 BIPIN KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592815 VIPIN KUMAR S/O-LATE RAMAWTAR PRASAD MADYA BIHAR GRAMIN BANK(607136)
142 Rajauli Block BH-08-001-002-04345960/6376
(Amawa West Panchayat) 		0508001000NRG24190620230172259 21/06/2023 NAVLESH YADAV 0508001WL016668 NAVLESH YADAV 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592861 NAVLESH YADAV S/O CHANDRIKA PD YADAV MADYA BIHAR GRAMIN BANK(607136)
143 Rajauli Block BH-08-001-002-04345960/6377
(Amawa West Panchayat) 		0508001000NRG24190620230172260 21/06/2023 SHAKUNTALA DEVI 0508001WL016668 SHAKUNTALA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592864 SHAKUNTALA DEVI W/O ANIL YADAV PUNJAB NATIONAL BANK(508568)
144 Rajauli Block BH-08-001-002-04345960/6380
(Amawa West Panchayat) 		0508001000NRG24190620230172261 21/06/2023 SUKHDEV YADAV 0508001WL016668 SUKHDEV YADAV 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592862 SUKHADEV YADAV MADYA BIHAR GRAMIN BANK(607136)
145 Rajauli Block BH-08-001-002-04345960/6381
(Amawa West Panchayat) 		0508001000NRG24190620230172262 21/06/2023 SAVITRI DEVI 0508001WL016668 SAVITRI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592722 SAWITRI DEVI MADYA BIHAR GRAMIN BANK(607136)
146 Rajauli Block BH-08-001-002-04345960/6384
(Amawa West Panchayat) 		0508001000NRG24190620230172263 21/06/2023 INDU BHARTI 0508001WL016668 INDU BHARTI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592816 INDU BHARTI D/O-SURESH PRASAD YADAV MADYA BIHAR GRAMIN BANK(607136)
147 Rajauli Block BH-08-001-002-04345960/6391
(Amawa West Panchayat) 		0508001000NRG24190620230172267 21/06/2023 SONI DEVI 0508001WL016668 SONI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592856 SONI DEVI W/O- ANUJ YADAV MADYA BIHAR GRAMIN BANK(607136)
148 Rajauli Block BH-08-001-002-04345960/6392
(Amawa West Panchayat) 		0508001000NRG24190620230172268 21/06/2023 SIMPI KUMARI 0508001WL016668 SIMPI KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592865 SIMPI KUMARI MADYA BIHAR GRAMIN BANK(607136)
149 Rajauli Block BH-08-001-002-04345960/6394
(Amawa West Panchayat) 		0508001000NRG24190620230172269 21/06/2023 SHASHI RANJAN KUMAR 0508001WL016668 SHASHI RANJAN KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592853 SASHI RANJAN KUMAR S/O DEWNANDAN PRASAD MADYA BIHAR GRAMIN BANK(607136)
150 Rajauli Block BH-08-001-002-04345960/6491
(Amawa West Panchayat) 		0508001000NRG24190620230172271 21/06/2023 RUNI KUMARI 0508001WL016668 RUNI KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592725 RUNI KUMARI MADYA BIHAR GRAMIN BANK(607136)
151 Rajauli Block BH-08-001-002-04345960/6492
(Amawa West Panchayat) 		0508001000NRG24190620230172272 21/06/2023 NISHA KUMARI 0508001WL016668 NISHA KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592860 PNISHA KUMARI D/O-MURARI PRASAD MADYA BIHAR GRAMIN BANK(607136)
152 Rajauli Block BH-08-001-002-04345960/6493
(Amawa West Panchayat) 		0508001000NRG24190620230172274 21/06/2023 KAJAL KUMARI 0508001WL016668 KAJAL KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592738 KAJAL KUMARI D/O-RAJENDRA PRASAD YADAV MADYA BIHAR GRAMIN BANK(607136)
153 Rajauli Block BH-08-001-002-04345960/6493
(Amawa West Panchayat) 		0508001000NRG24190620230172273 21/06/2023 PANKAJ KUMAR 0508001WL016668 PANKAJ KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592737 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
154 Rajauli Block BH-08-001-002-04345960/6500
(Amawa West Panchayat) 		0508001000NRG24190620230172277 21/06/2023 FUL DEVI 0508001WL016668 FUL DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592726 MANOJ KUMAR S/O LALLU SAW MADYA BIHAR GRAMIN BANK(607136)
155 Rajauli Block BH-08-001-002-04351500/1081
(Amawa West Panchayat) 		0508001000NRG24190620230172393 21/06/2023 SATENDAR 0508001WL016674 SATENDAR 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592694 SATENDRA NARAYAN SINGH S/O RAMESHWAR SIN MADYA BIHAR GRAMIN BANK(607136)
156 Rajauli Block BH-08-001-002-04351500/1178
(Amawa West Panchayat) 		0508001000NRG24190620230172181 21/06/2023 GITA DEVI 0508001WL016663 GITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592785 GITA DEVI W/O VIJAY KUMAR SINGH MADYA BIHAR GRAMIN BANK(607136)
157 Rajauli Block BH-08-001-002-04351500/1331
(Amawa West Panchayat) 		0508001000NRG24190620230172394 21/06/2023 SATYENDRA KUMAR PANDEY 0508001WL016674 SATYENDRA KUMAR PANDEY 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592579 SATENDRA KUMAR PANDEY PUNJAB NATIONAL BANK(508568)
158 Rajauli Block BH-08-001-002-04351500/1340
(Amawa West Panchayat) 		0508001000NRG24190620230172594 21/06/2023 SINTU KUMAR 0508001WL016681 SINTU KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592632 SINTU KUMAR MADYA BIHAR GRAMIN BANK(607136)
159 Rajauli Block BH-08-001-002-04351500/1388
(Amawa West Panchayat) 		0508001000NRG24190620230172395 21/06/2023 PINTU KUMAR BHAT 0508001WL016674 PINTU KUMAR BHAT 00696 PUNB0MBGB06 3192 3192 Processed 30/06/2023 2861592646 PINTU KUMAR BHATT MADYA BIHAR GRAMIN BANK(607136)
160 Rajauli Block BH-08-001-002-04351500/1783
(Amawa West Panchayat) 		0508001000NRG24190620230172183 21/06/2023 MALTI DEVI 0508001WL016663 MALTI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592619 MALTI DEVI W/O BHOLA PANDIT MADYA BIHAR GRAMIN BANK(607136)
161 Rajauli Block BH-08-001-002-04351500/1848
(Amawa West Panchayat) 		0508001000NRG24190620230172184 21/06/2023 SABITA DEVI 0508001WL016663 SABITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592772 MRS SABITA DEVI STATE BANK OF INDIA(508548)
162 Rajauli Block BH-08-001-002-04351500/1869
(Amawa West Panchayat) 		0508001000NRG24190620230172186 21/06/2023 RANI DEVI 0508001WL016663 RANI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592768 MRS RANI DEVI STATE BANK OF INDIA(508548)
163 Rajauli Block BH-08-001-002-04351500/1869
(Amawa West Panchayat) 		0508001000NRG24190620230172185 21/06/2023 RANJAN MALAKAR 0508001WL016663 RANJAN MALAKAR 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592664 RANJAN MALAKAR MADYA BIHAR GRAMIN BANK(607136)
164 Rajauli Block BH-08-001-002-04351500/1899
(Amawa West Panchayat) 		0508001000NRG24190620230172595 21/06/2023 SHANTI DEVI 0508001WL016681 SHANTI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592794 SHANTI DEVI, W/O- SUNIL KUMAR MADYA BIHAR GRAMIN BANK(607136)
165 Rajauli Block BH-08-001-002-04351500/1913
(Amawa West Panchayat) 		0508001000NRG24190620230172187 21/06/2023 CHAMPA DEVI 0508001WL016663 CHAMPA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592645 CHAMPA DEVI WO VINAY SINGH MADYA BIHAR GRAMIN BANK(607136)
166 Rajauli Block BH-08-001-002-04351500/1945
(Amawa West Panchayat) 		0508001000NRG24190620230172596 21/06/2023 BABAN RAY 0508001WL016681 BABAN RAY 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592656 BABAN KUMAR RAY S/O LATE KAILASH TAY MADYA BIHAR GRAMIN BANK(607136)
167 Rajauli Block BH-08-001-002-04351500/203
(Amawa West Panchayat) 		0508001000NRG24190620230172375 21/06/2023 KAMLA DEVI 0508001WL016673 KAMLA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592779 KAMLA DEVI MADYA BIHAR GRAMIN BANK(607136)
168 Rajauli Block BH-08-001-002-04351500/206
(Amawa West Panchayat) 		0508001000NRG24190620230172376 21/06/2023 VIBHA DEVI 0508001WL016673 VIBHA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592651 BIBHA DEVI PUNJAB NATIONAL BANK(508568)
169 Rajauli Block BH-08-001-002-04351500/2084
(Amawa West Panchayat) 		0508001000NRG24190620230172188 21/06/2023 CHINTA DEVI 0508001WL016663 CHINTA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592819 CHINTA DEVI MADYA BIHAR GRAMIN BANK(607136)
170 Rajauli Block BH-08-001-002-04351500/2109
(Amawa West Panchayat) 		0508001000NRG24190620230172189 21/06/2023 PAPPU KUMAR 0508001WL016663 PAPPU KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592692 PAPPU KUMAR S/O-ONKAR SINGH MADYA BIHAR GRAMIN BANK(607136)
171 Rajauli Block BH-08-001-002-04351500/2110
(Amawa West Panchayat) 		0508001000NRG24190620230172190 21/06/2023 KUNAL KUMAR 0508001WL016663 KUNAL KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592710 KUNAL KUMAR S/O-MANOJ RAJBANSHI MADYA BIHAR GRAMIN BANK(607136)
172 Rajauli Block BH-08-001-002-04351500/2110
(Amawa West Panchayat) 		0508001000NRG24190620230172191 21/06/2023 PRINCE KUMAR 0508001WL016663 PRINCE KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592712 PRINCE KUMAR S/O-MANOJ KUMAR MADYA BIHAR GRAMIN BANK(607136)
173 Rajauli Block BH-08-001-002-04351500/2112
(Amawa West Panchayat) 		0508001000NRG24190620230172192 21/06/2023 RAKHI KUMARI 0508001WL016663 RAKHI KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592849 RAKHI KUMARI MADYA BIHAR GRAMIN BANK(607136)
174 Rajauli Block BH-08-001-002-04351500/2116
(Amawa West Panchayat) 		0508001000NRG24190620230172193 21/06/2023 RITU RANI 0508001WL016663 RITU RANI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592684 RITU RANI D/O DILIP SINGH MADYA BIHAR GRAMIN BANK(607136)
175 Rajauli Block BH-08-001-002-04351500/2123
(Amawa West Panchayat) 		0508001000NRG24190620230172598 21/06/2023 CHINTA DEVI 0508001WL016681 CHINTA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592795 CHINTA DEVI W/O KAMDEV PANDIT MADYA BIHAR GRAMIN BANK(607136)
176 Rajauli Block BH-08-001-002-04351500/2123
(Amawa West Panchayat) 		0508001000NRG24190620230172599 21/06/2023 KAMDEV PANDIT 0508001WL016681 KAMDEV PANDIT 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592599 KAMDEV PANDIT MADYA BIHAR GRAMIN BANK(607136)
177 Rajauli Block BH-08-001-002-04351500/2138
(Amawa West Panchayat) 		0508001000NRG24190620230172397 21/06/2023 AMIT KUMAR MISHRA 0508001WL016674 AMIT KUMAR MISHRA 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592732 AMIT KUMAR MISHRA S/O RAMANAND MISHRA PUNJAB NATIONAL BANK(508568)
178 Rajauli Block BH-08-001-002-04351500/2263
(Amawa West Panchayat) 		0508001000NRG24190620230172399 21/06/2023 ANIL KUMAR MISHRA 0508001WL016674 ANIL KUMAR MISHRA 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592588 ANIL MISHRA S/O BADHO MISHRA MADYA BIHAR GRAMIN BANK(607136)
179 Rajauli Block BH-08-001-002-04351500/2264
(Amawa West Panchayat) 		0508001000NRG24190620230172400 21/06/2023 KANCHAN DEVI 0508001WL016674 KANCHAN DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592731 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
180 Rajauli Block BH-08-001-002-04351500/2265
(Amawa West Panchayat) 		0508001000NRG24190620230172401 21/06/2023 BINDU DEVI 0508001WL016674 BINDU DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592748 BINDU DEVI STATE BANK OF INDIA(508548)
181 Rajauli Block BH-08-001-002-04351500/2290
(Amawa West Panchayat) 		0508001000NRG24190620230172601 21/06/2023 KHUSHBU KUMARI 0508001WL016681 KHUSHBU KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592683 KHUSHABU KUMARI D/O BABAN RAI MADYA BIHAR GRAMIN BANK(607136)
182 Rajauli Block BH-08-001-002-04351500/2425
(Amawa West Panchayat) 		0508001000NRG24190620230172195 21/06/2023 KAJAL DEVI 0508001WL016663 KAJAL DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592837 KAJAL DEVI MADYA BIHAR GRAMIN BANK(607136)
183 Rajauli Block BH-08-001-002-04351500/2427
(Amawa West Panchayat) 		0508001000NRG24190620230172196 21/06/2023 BHARTI DEVI 0508001WL016663 BHARTI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592739 MRS BHARTI DEVI STATE BANK OF INDIA(508548)
184 Rajauli Block BH-08-001-002-04351500/2431
(Amawa West Panchayat) 		0508001000NRG24190620230172602 21/06/2023 NITISH KUMAR SINGH 0508001WL016681 NITISH KUMAR SINGH 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592701 NITISH KUMAR SINGH S/O SANJAY SINGH MADYA BIHAR GRAMIN BANK(607136)
185 Rajauli Block BH-08-001-002-04351500/2433
(Amawa West Panchayat) 		0508001000NRG24190620230172603 21/06/2023 KUNDAN KUMAR 0508001WL016681 KUNDAN KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592836 MR KUNDANKUMAR KUMAR STATE BANK OF INDIA(508548)
186 Rajauli Block BH-08-001-002-04351500/2440
(Amawa West Panchayat) 		0508001000NRG24190620230172402 21/06/2023 SUMIT KUMAR 0508001WL016674 SUMIT KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592744 SUMIT KUMAR ICICI BANK LTD(508534)
187 Rajauli Block BH-08-001-002-04351500/2441
(Amawa West Panchayat) 		0508001000NRG24190620230172403 21/06/2023 BABY DEVI 0508001WL016674 BABY DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592721 BABY DEVI W/O MANOJ MISHRA MADYA BIHAR GRAMIN BANK(607136)
188 Rajauli Block BH-08-001-002-04351500/2588
(Amawa West Panchayat) 		0508001000NRG24190620230172404 21/06/2023 SHOBHA DEVI 0508001WL016674 SHOBHA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592791 SHOBHA DEVI W/O- RAJKUMAR RAJVANSHI MADYA BIHAR GRAMIN BANK(607136)
189 Rajauli Block BH-08-001-002-04351500/2597
(Amawa West Panchayat) 		0508001000NRG24190620230172604 21/06/2023 SUNITA DEVI 0508001WL016681 SUNITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592617 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
190 Rajauli Block BH-08-001-002-04351500/2598
(Amawa West Panchayat) 		0508001000NRG24190620230172605 21/06/2023 LALITA DEVI 0508001WL016681 LALITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592671 MRS LALITA DEVI STATE BANK OF INDIA(508548)
191 Rajauli Block BH-08-001-002-04351500/3169
(Amawa West Panchayat) 		0508001000NRG24190620230172606 21/06/2023 SIMPI DEVI 0508001WL016681 SIMPI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592615 SIMPI DEVI W/O-PINTU PANDEY BANK OF INDIA(508505)
192 Rajauli Block BH-08-001-002-04351500/3198
(Amawa West Panchayat) 		0508001000NRG24190620230172607 21/06/2023 BEBI DEVI 0508001WL016681 BEBI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592606 SBEBI DEVI W/O SHANKAR KUMAR SINGH MADYA BIHAR GRAMIN BANK(607136)
193 Rajauli Block BH-08-001-002-04351500/3211
(Amawa West Panchayat) 		0508001000NRG24190620230172608 21/06/2023 RANJU DEVI 0508001WL016681 RANJU DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592764 RANJU DEVI W/O- VIJAY PANDEY MADYA BIHAR GRAMIN BANK(607136)
194 Rajauli Block BH-08-001-002-04351500/3212
(Amawa West Panchayat) 		0508001000NRG24190620230172609 21/06/2023 NILAM DEVI 0508001WL016681 NILAM DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592800 NILAM DEVI W/O SURENDRA PANDEY MADYA BIHAR GRAMIN BANK(607136)
195 Rajauli Block BH-08-001-002-04351500/3213
(Amawa West Panchayat) 		0508001000NRG24190620230172198 21/06/2023 ANJU DEVI 0508001WL016663 ANJU DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592784 ANJU DEVI W/O RANJIT SINGH MADYA BIHAR GRAMIN BANK(607136)
196 Rajauli Block BH-08-001-002-04351500/3234
(Amawa West Panchayat) 		0508001000NRG24190620230172199 21/06/2023 SONTI MALAKAR 0508001WL016663 SONTI MALAKAR 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592643 SONTI MALAKAR MADYA BIHAR GRAMIN BANK(607136)
197 Rajauli Block BH-08-001-002-04351500/3253
(Amawa West Panchayat) 		0508001000NRG24190620230172610 21/06/2023 RAJNIKANT KUMAR 0508001WL016681 RAJNIKANT KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592846 RAJNIKANT KUMAR S/O- SURENDRA SINGH MADYA BIHAR GRAMIN BANK(607136)
198 Rajauli Block BH-08-001-002-04351500/3393
(Amawa West Panchayat) 		0508001000NRG24190620230172377 21/06/2023 MANIK DEVI 0508001WL016673 MANIK DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592818 MANIK DEVI MADYA BIHAR GRAMIN BANK(607136)
199 Rajauli Block BH-08-001-002-04351500/3395
(Amawa West Panchayat) 		0508001000NRG24190620230172378 21/06/2023 KUSUM DEVI 0508001WL016673 KUSUM DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592766 KUSUM DEVI MADYA BIHAR GRAMIN BANK(607136)
200 Rajauli Block BH-08-001-002-04351500/3398
(Amawa West Panchayat) 		0508001000NRG24190620230172379 21/06/2023 SULEKHA DEVI 0508001WL016673 SULEKHA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592835 SULEKHA DEVI PUNJAB NATIONAL BANK(508568)
201 Rajauli Block BH-08-001-002-04351500/3411
(Amawa West Panchayat) 		0508001000NRG24190620230172611 21/06/2023 AKHILESH PANDEY 0508001WL016681 AKHILESH PANDEY 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592602 AKHILESH PANDEY S/O MITHILESH PANDEY MADYA BIHAR GRAMIN BANK(607136)
202 Rajauli Block BH-08-001-002-04351500/3412
(Amawa West Panchayat) 		0508001000NRG24190620230172612 21/06/2023 ANNU DEVI 0508001WL016681 ANNU DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592736 MR ANNU DEVI STATE BANK OF INDIA(508548)
203 Rajauli Block BH-08-001-002-04351500/3414
(Amawa West Panchayat) 		0508001000NRG24190620230172380 21/06/2023 LATAN THAKUR 0508001WL016673 LATAN THAKUR 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592600 LATAN THAKUR S/O RUPAN THAKUR MADYA BIHAR GRAMIN BANK(607136)
204 Rajauli Block BH-08-001-002-04351500/3416
(Amawa West Panchayat) 		0508001000NRG24190620230172381 21/06/2023 SONI DEVI 0508001WL016673 SONI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592670 SONI DEVI, W/O- UDAY SHARMA MADYA BIHAR GRAMIN BANK(607136)
205 Rajauli Block BH-08-001-002-04351500/3448
(Amawa West Panchayat) 		0508001000NRG24190620230172613 21/06/2023 SHANTI DEVI 0508001WL016681 SHANTI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592634 SHANTI DEVI W/O PAPPU PANDEY MADYA BIHAR GRAMIN BANK(607136)
206 Rajauli Block BH-08-001-002-04351500/3471
(Amawa West Panchayat) 		0508001000NRG24190620230172615 21/06/2023 RAVINDRA PANDEY 0508001WL016681 RAVINDRA PANDEY 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592598 RAVINDRA PANDEY S/O BASUDEV PANDEY MADYA BIHAR GRAMIN BANK(607136)
207 Rajauli Block BH-08-001-002-04351500/3472
(Amawa West Panchayat) 		0508001000NRG24190620230172616 21/06/2023 MADHURI DEVI 0508001WL016681 MADHURI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592740 MADHURI DEVI MADYA BIHAR GRAMIN BANK(607136)
208 Rajauli Block BH-08-001-002-04351500/3474
(Amawa West Panchayat) 		0508001000NRG24190620230172617 21/06/2023 RADHA KUMARI 0508001WL016681 RADHA KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592686 RADHA KUMARI D/O-RAVINDRA PANDEY MADYA BIHAR GRAMIN BANK(607136)
209 Rajauli Block BH-08-001-002-04351500/3475
(Amawa West Panchayat) 		0508001000NRG24190620230172405 21/06/2023 GITA DEVI 0508001WL016674 GITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592735 GITA DEVI MADYA BIHAR GRAMIN BANK(607136)
210 Rajauli Block BH-08-001-002-04351500/3478
(Amawa West Panchayat) 		0508001000NRG24190620230172406 21/06/2023 BEBI DEVI 0508001WL016674 BEBI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592827 MRS BEBI DEVI STATE BANK OF INDIA(508548)
211 Rajauli Block BH-08-001-002-04351500/3480
(Amawa West Panchayat) 		0508001000NRG24190620230172618 21/06/2023 JYOTI KUMARI 0508001WL016681 JYOTI KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592690 JYOTI KUMARI D/O-RAVINDRA PANDEY MADYA BIHAR GRAMIN BANK(607136)
212 Rajauli Block BH-08-001-002-04351500/4550
(Amawa West Panchayat) 		0508001000NRG24190620230172619 21/06/2023 ANITA KUMARI 0508001WL016681 ANITA KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592828 ANITA KUMARI MADYA BIHAR GRAMIN BANK(607136)
213 Rajauli Block BH-08-001-002-04351500/4590
(Amawa West Panchayat) 		0508001000NRG24190620230172620 21/06/2023 PRAHLAD KUMAR 0508001WL016681 PRAHLAD KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592595 PRAHLAD KUMAR S/O DINESH DUTT MADYA BIHAR GRAMIN BANK(607136)
214 Rajauli Block BH-08-001-002-04351500/462
(Amawa West Panchayat) 		0508001000NRG24190620230172200 21/06/2023 MINA DEVI 0508001WL016663 MINA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592636 MINA DEVI MADYA BIHAR GRAMIN BANK(607136)
215 Rajauli Block BH-08-001-002-04351500/469
(Amawa West Panchayat) 		0508001000NRG24190620230172201 21/06/2023 KALYANI KUMARI 0508001WL016663 KALYANI KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592825 KALYANI KUMARI MADYA BIHAR GRAMIN BANK(607136)
216 Rajauli Block BH-08-001-002-04351500/470
(Amawa West Panchayat) 		0508001000NRG24190620230172202 21/06/2023 DEVENDRA SINGH 0508001WL016663 DEVENDRA SINGH 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592751 DEVENDRA SINGH S/O SITARAM SINGH MADYA BIHAR GRAMIN BANK(607136)
217 Rajauli Block BH-08-001-002-04351500/5120
(Amawa West Panchayat) 		0508001000NRG24190620230172621 21/06/2023 MITHELESH RAY 0508001WL016681 MITHELESH RAY 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592608 MITHILESH KUMAR RAY S/O RAJNATH ROY MADYA BIHAR GRAMIN BANK(607136)
218 Rajauli Block BH-08-001-002-04351500/5230
(Amawa West Panchayat) 		0508001000NRG24190620230172383 21/06/2023 LALITA DEVI 0508001WL016673 LALITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592719 LALITA DEVI W/O BHIKHARI THAKUR MADYA BIHAR GRAMIN BANK(607136)
219 Rajauli Block BH-08-001-002-04351500/6453
(Amawa West Panchayat) 		0508001000NRG24190620230172622 21/06/2023 SHAKUNTALA DEVI 0508001WL016681 SHAKUNTALA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592618 SHAKUNTALA DEVI W/O-SHIVNATH PASWAN MADYA BIHAR GRAMIN BANK(607136)
220 Rajauli Block BH-08-001-002-04351500/6454
(Amawa West Panchayat) 		0508001000NRG24190620230172623 21/06/2023 VIKRAM KUMAR 0508001WL016681 VIKRAM KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592845 VIKRAM KUMAR S/O BIPIN SINGH MADYA BIHAR GRAMIN BANK(607136)
221 Rajauli Block BH-08-001-002-04351500/6455
(Amawa West Panchayat) 		0508001000NRG24190620230172624 21/06/2023 SHIVNATH PASWAN 0508001WL016681 SHIVNATH PASWAN 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592580 SHIVNATH PASWAN MADYA BIHAR GRAMIN BANK(607136)
222 Rajauli Block BH-08-001-002-04351500/6457
(Amawa West Panchayat) 		0508001000NRG24190620230172625 21/06/2023 AMIT KUMAR 0508001WL016681 AMIT KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592644 AMIT KUMAR MADYA BIHAR GRAMIN BANK(607136)
223 Rajauli Block BH-08-001-002-04351500/6459
(Amawa West Panchayat) 		0508001000NRG24190620230172626 21/06/2023 KAJAL KUMARI 0508001WL016681 KAJAL KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592691 KAJAL KUMARI D/O-JAYNANDAN SINGH MADYA BIHAR GRAMIN BANK(607136)
224 Rajauli Block BH-08-001-002-04351500/6460
(Amawa West Panchayat) 		0508001000NRG24190620230172627 21/06/2023 ASHUTOSH KUMAR 0508001WL016681 ASHUTOSH KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592773 ASHUTOSH KUMAR MADYA BIHAR GRAMIN BANK(607136)
225 Rajauli Block BH-08-001-002-04351500/6461
(Amawa West Panchayat) 		0508001000NRG24190620230172628 21/06/2023 PRABHA SINGH 0508001WL016681 PRABHA SINGH 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592821 PRABHA SINGH MADYA BIHAR GRAMIN BANK(607136)
226 Rajauli Block BH-08-001-002-04351500/6464
(Amawa West Panchayat) 		0508001000NRG24190620230172629 21/06/2023 RAHUL KUMAR 0508001WL016681 RAHUL KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592793 RAHUL KUMAR S/O INDRADEV PASWAN MADYA BIHAR GRAMIN BANK(607136)
227 Rajauli Block BH-08-001-002-04351500/6542
(Amawa West Panchayat) 		0508001000NRG24190620230172630 21/06/2023 SUBODH PANDEY 0508001WL016681 SUBODH PANDEY 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592601 SUBODH PANDEY S/O LALO PANDEY MADYA BIHAR GRAMIN BANK(607136)
228 Rajauli Block BH-08-001-002-04351500/6544
(Amawa West Panchayat) 		0508001000NRG24190620230172631 21/06/2023 PRINCE KUMAR 0508001WL016681 PRINCE KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592792 PRINE KUMAR S/O ARJUN PRASAD SINGH AJAD MADYA BIHAR GRAMIN BANK(607136)
229 Rajauli Block BH-08-001-002-04351500/6545
(Amawa West Panchayat) 		0508001000NRG24190620230172632 21/06/2023 ARTI DEVI 0508001WL016681 ARTI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592605 ARTI DEVI W/O PRAMOD PANDEY MADYA BIHAR GRAMIN BANK(607136)
230 Rajauli Block BH-08-001-002-04351500/6546
(Amawa West Panchayat) 		0508001000NRG24190620230172407 21/06/2023 PARMOD PANDEY 0508001WL016674 PARMOD PANDEY 00696 PUNB0MBGB06 3192 3192 Processed 30/06/2023 2861592763 PRAMOD L PANDEY INDIAN OVERSEAS BANK(508541)
231 Rajauli Block BH-08-001-002-04351500/6547
(Amawa West Panchayat) 		0508001000NRG24190620230172633 21/06/2023 RAJU KUMAR PANDEY 0508001WL016681 RAJU KUMAR PANDEY 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592633 RAJU KUMAR PANDEY MADYA BIHAR GRAMIN BANK(607136)
232 Rajauli Block BH-08-001-002-04351500/6548
(Amawa West Panchayat) 		0508001000NRG24190620230172408 21/06/2023 BINOD PANDEY 0508001WL016674 BINOD PANDEY 00696 PUNB0MBGB06 3192 3192 Processed 30/06/2023 2861592603 BINOD PANDEY S/O LATE LALO PANDEY MADYA BIHAR GRAMIN BANK(607136)
233 Rajauli Block BH-08-001-002-04351500/6549
(Amawa West Panchayat) 		0508001000NRG24190620230172634 21/06/2023 KAUSHALYA DEVI 0508001WL016681 KAUSHALYA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592832 KAUSHALYA DEVI MADYA BIHAR GRAMIN BANK(607136)
234 Rajauli Block BH-08-001-002-04351500/6550
(Amawa West Panchayat) 		0508001000NRG24190620230172635 21/06/2023 USHA DEVI 0508001WL016681 USHA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592743 USHA DEVI MADYA BIHAR GRAMIN BANK(607136)
235 Rajauli Block BH-08-001-002-04351500/6551
(Amawa West Panchayat) 		0508001000NRG24190620230172636 21/06/2023 GITA DEVI 0508001WL016681 GITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592596 GITA DEVI, W/O- SHASHIBHUSHAN SINGH MADYA BIHAR GRAMIN BANK(607136)
236 Rajauli Block BH-08-001-002-04351500/6660
(Amawa West Panchayat) 		0508001000NRG24190620230172386 21/06/2023 GULSHAN KUMAR 0508001WL016673 GULSHAN KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592715 GULSHAN KUMAR S/O GANGA MEHTA MADYA BIHAR GRAMIN BANK(607136)
237 Rajauli Block BH-08-001-002-04351500/6668
(Amawa West Panchayat) 		0508001000NRG24190620230172387 21/06/2023 PRIYANKA SINGH 0508001WL016673 PRIYANKA SINGH 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592830 PRIYANKA SINGH BANK OF INDIA(508505)
238 Rajauli Block BH-08-001-002-04351500/6670
(Amawa West Panchayat) 		0508001000NRG24190620230172388 21/06/2023 RANJU DEVI 0508001WL016673 RANJU DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592720 RANJU DEVI W/O CHANDAN SINGH MADYA BIHAR GRAMIN BANK(607136)
239 Rajauli Block BH-08-001-002-04351500/6673
(Amawa West Panchayat) 		0508001000NRG24190620230172391 21/06/2023 RIYA KUMARI 0508001WL016673 RIYA KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592717 RIYA KUMARI MADYA BIHAR GRAMIN BANK(607136)
240 Rajauli Block BH-08-001-002-04351500/6674
(Amawa West Panchayat) 		0508001000NRG24190620230172392 21/06/2023 UDAY KUMAR SHARMA 0508001WL016673 UDAY KUMAR SHARMA 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592741 UDAY KUMAR SHARMA MADYA BIHAR GRAMIN BANK(607136)
241 Rajauli Block BH-08-001-002-04351500/6757
(Amawa West Panchayat) 		0508001000NRG24190620230172637 21/06/2023 PINKI DEVI 0508001WL016681 PINKI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592817 PINKI DEVI MADYA BIHAR GRAMIN BANK(607136)
242 Rajauli Block BH-08-001-002-04351500/6759
(Amawa West Panchayat) 		0508001000NRG24190620230172638 21/06/2023 MADHURI DEVI 0508001WL016681 MADHURI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592765 MADHURI DEVI W/O- BABAN RAY MADYA BIHAR GRAMIN BANK(607136)
243 Rajauli Block BH-08-001-002-04351500/6763
(Amawa West Panchayat) 		0508001000NRG24190620230172639 21/06/2023 RIMJHIM KUMARI 0508001WL016681 RIMJHIM KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592833 RIMJHIM KUMARI MADYA BIHAR GRAMIN BANK(607136)
244 Rajauli Block BH-08-001-002-04351500/6764
(Amawa West Panchayat) 		0508001000NRG24190620230172640 21/06/2023 NEHA RAY 0508001WL016681 NEHA RAY 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592809 NEHA KUMARI D/O-SHIVSHANKAR RAY MADYA BIHAR GRAMIN BANK(607136)
245 Rajauli Block BH-08-001-002-04351500/6765
(Amawa West Panchayat) 		0508001000NRG24190620230172641 21/06/2023 PANKAJ KUMAR 0508001WL016681 PANKAJ KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592581 PANKAJ KUMAR STATE BANK OF INDIA(508548)
246 Rajauli Block BH-08-001-002-04351500/6766
(Amawa West Panchayat) 		0508001000NRG24190620230172642 21/06/2023 ANITA DEVI 0508001WL016681 ANITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592613 ANITA DEVI W/O RAVINDRA SHARMA MADYA BIHAR GRAMIN BANK(607136)
247 Rajauli Block BH-08-001-002-04351500/6767
(Amawa West Panchayat) 		0508001000NRG24190620230172409 21/06/2023 RAVINDRA SHARMA 0508001WL016674 RAVINDRA SHARMA 00696 PUNB0MBGB06 3192 3192 Processed 30/06/2023 2861592604 RAVINDRA SHARMA S/O LATE DEONATHA THAKUR MADYA BIHAR GRAMIN BANK(607136)
248 Rajauli Block BH-08-001-002-04351500/6911
(Amawa West Panchayat) 		0508001000NRG24190620230172203 21/06/2023 SONAM KUMARI 0508001WL016663 SONAM KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592680 SONAM KUMARI MADYA BIHAR GRAMIN BANK(607136)
249 Rajauli Block BH-08-001-002-04351500/6912
(Amawa West Panchayat) 		0508001000NRG24190620230172204 21/06/2023 JITENDRA PRASAD SINGH 0508001WL016663 JITENDRA PRASAD SINGH 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592681 MR JITENDRA PRASAD SINGH STATE BANK OF INDIA(508548)
250 Rajauli Block BH-08-001-002-04351500/6913
(Amawa West Panchayat) 		0508001000NRG24190620230172205 21/06/2023 YASVANT KUMAR 0508001WL016663 YASVANT KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592679 Yasvant Kumar BANK OF BARODA(606985)
251 Rajauli Block BH-08-001-002-04351500/6914
(Amawa West Panchayat) 		0508001000NRG24190620230172206 21/06/2023 VANDANA KUMARI 0508001WL016663 VANDANA KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592711 VANDNA KUMARI D/O-MANOJ RAJBANSHI MADYA BIHAR GRAMIN BANK(607136)
252 Rajauli Block BH-08-001-002-04351500/6915
(Amawa West Panchayat) 		0508001000NRG24190620230172410 21/06/2023 SHIV KUMAR MISHRA 0508001WL016674 SHIV KUMAR MISHRA 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592585 SHIV KUMAR MISHRA S/O DEVDAT MISHRA MADYA BIHAR GRAMIN BANK(607136)
253 Rajauli Block BH-08-001-002-04351500/6916
(Amawa West Panchayat) 		0508001000NRG24190620230172411 21/06/2023 PRABHAKAR KUMAR 0508001WL016674 PRABHAKAR KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592713 PRABHAKAR KUMAR S/O BINOD SINGH MADYA BIHAR GRAMIN BANK(607136)
254 Rajauli Block BH-08-001-002-04351500/6919
(Amawa West Panchayat) 		0508001000NRG24190620230172207 21/06/2023 RINA DEVI 0508001WL016663 RINA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592838 RINA DEVI MADYA BIHAR GRAMIN BANK(607136)
255 Rajauli Block BH-08-001-002-04351500/6920
(Amawa West Panchayat) 		0508001000NRG24190620230172412 21/06/2023 BINOD SINGH 0508001WL016674 BINOD SINGH 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592844 BINOD SINGH MADYA BIHAR GRAMIN BANK(607136)
256 Rajauli Block BH-08-001-002-04351500/6923
(Amawa West Panchayat) 		0508001000NRG24190620230172209 21/06/2023 SALLU KUMARI 0508001WL016663 SALLU KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592676 MS SALLU KUMARI STATE BANK OF INDIA(508548)
257 Rajauli Block BH-08-001-002-04351510/3357
(Amawa West Panchayat) 		0508001000NRG24200620230175008 21/06/2023 ANUJ KUMAR 0508001WL016901 ANUJ KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 30/06/2023 2861592983 ANUJ KUMAR PUNJAB NATIONAL BANK(508568)
258 Rajauli Block BH-08-001-002-04351510/3358
(Amawa West Panchayat) 		0508001000NRG24200620230175009 21/06/2023 RAJPAL KUMAR 0508001WL016901 RAJPAL KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 30/06/2023 2861592569 RAJPAL KUMAR S/O- SURESH PRASAD MADYA BIHAR GRAMIN BANK(607136)
259 Rajauli Block BH-08-001-002-04351510/3361
(Amawa West Panchayat) 		0508001000NRG24200620230175011 21/06/2023 JAYPAL KUMAR 0508001WL016901 JAYPAL KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 30/06/2023 2861592572 JAYPAL KUMAR S/O-SURESH PRASAD MADYA BIHAR GRAMIN BANK(607136)
260 Rajauli Block BH-08-001-002-04351510/6634
(Amawa West Panchayat) 		0508001000NRG24190620230172073 21/06/2023 RAMRATI DEVI 0508001WL016661 RAMRATI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592552 RAMRATI DEVI MADYA BIHAR GRAMIN BANK(607136)
261 Rajauli Block BH-08-001-002-04351510/6635
(Amawa West Panchayat) 		0508001000NRG24190620230172074 21/06/2023 RINA DEVI 0508001WL016661 RINA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592558 MRS RINA DEVI STATE BANK OF INDIA(508548)
262 Rajauli Block BH-08-001-002-04351510/6636
(Amawa West Panchayat) 		0508001000NRG24190620230172075 21/06/2023 SABO DEVI 0508001WL016661 SABO DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592557 MRS SABO DEVI STATE BANK OF INDIA(508548)
263 Rajauli Block BH-08-001-002-04351510/6645
(Amawa West Panchayat) 		0508001000NRG24190620230172077 21/06/2023 RINKU DEVI 0508001WL016661 RINKU DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592576 RINKU DEVI W/O-VIKKY YADAV MADYA BIHAR GRAMIN BANK(607136)
264 Rajauli Block BH-08-001-002-04351520/4011
(Amawa West Panchayat) 		0508001000NRG24190620230172413 21/06/2023 AMIRAK RAM 0508001WL016674 AMIRAK RAM 00696 PUNB0MBGB06 3192 3192 Processed 30/06/2023 2861592775 AMIRAK RAJBANSHI MADYA BIHAR GRAMIN BANK(607136)
265 Rajauli Block BH-08-001-002-04351520/4012
(Amawa West Panchayat) 		0508001000NRG24190620230172414 21/06/2023 ARJUN RAM 0508001WL016674 ARJUN RAM 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592971 ARJUN RAM S/O-SOHAR RAM MADYA BIHAR GRAMIN BANK(607136)
266 Rajauli Block BH-08-001-002-04351520/4013
(Amawa West Panchayat) 		0508001000NRG24190620230172415 21/06/2023 HIRA KUMAR 0508001WL016674 HIRA KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 30/06/2023 2861592564 HIRA KUMAR S/O-ARJUN RAJVANSHI MADYA BIHAR GRAMIN BANK(607136)
267 Rajauli Block BH-08-001-002-04351520/4014
(Amawa West Panchayat) 		0508001000NRG24190620230172416 21/06/2023 BIRENDRA KUMAR 0508001WL016674 BIRENDRA KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592776 BIRENDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
268 Rajauli Block BH-08-001-002-04351520/4015
(Amawa West Panchayat) 		0508001000NRG24190620230172417 21/06/2023 SONA DEVI 0508001WL016674 SONA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592982 SONA DEVI W/O-CHANDIRAK RAJVANSHI MADYA BIHAR GRAMIN BANK(607136)
269 Rajauli Block BH-08-001-002-04351520/4020
(Amawa West Panchayat) 		0508001000NRG24190620230172418 21/06/2023 RUBI DEVI 0508001WL016674 RUBI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592962 RUBI DEVI W/O-KRISHNA RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
270 Rajauli Block BH-08-001-002-04351520/4021
(Amawa West Panchayat) 		0508001000NRG24190620230172419 21/06/2023 CHANDAN KUMAR 0508001WL016674 CHANDAN KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592559 CHANDAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
271 Rajauli Block BH-08-001-002-04351520/4022
(Amawa West Panchayat) 		0508001000NRG24190620230172420 21/06/2023 JITENDRA KUMAR 0508001WL016674 JITENDRA KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592567 JITENDRA KUMAR S/O-AMIRAK RAM MADYA BIHAR GRAMIN BANK(607136)
272 Rajauli Block BH-08-001-002-04351520/4024
(Amawa West Panchayat) 		0508001000NRG24190620230172421 21/06/2023 LALITA DEVI 0508001WL016674 LALITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592695 LALITA DEVI MADYA BIHAR GRAMIN BANK(607136)
273 Rajauli Block BH-08-001-002-04351520/4025
(Amawa West Panchayat) 		0508001000NRG24190620230172422 21/06/2023 SUMAN DEVI 0508001WL016674 SUMAN DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592760 SUMAN DEVI MADYA BIHAR GRAMIN BANK(607136)
274 Rajauli Block BH-08-001-002-04351520/4027
(Amawa West Panchayat) 		0508001000NRG24190620230172424 21/06/2023 SUSHMI DEVI 0508001WL016674 SUSHMI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/06/2023 2861592550 MRS SUSMI DEVI STATE BANK OF INDIA(508548)
275 Rajauli Block BH-08-001-002-04351520/4029
(Amawa West Panchayat) 		0508001000NRG24190620230172425 21/06/2023 NITISH KUMAR 0508001WL016674 NITISH KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592841 NITISH KUMAR MADYA BIHAR GRAMIN BANK(607136)
276 Rajauli Block BH-08-001-002-04351520/4031
(Amawa West Panchayat) 		0508001000NRG24190620230172426 21/06/2023 NILAM DEVI 0508001WL016674 NILAM DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592972 NILAM DEVI W/O-MAHENDRA RAJVANSHI MADYA BIHAR GRAMIN BANK(607136)
277 Rajauli Block BH-08-001-002-04351520/4032
(Amawa West Panchayat) 		0508001000NRG24190620230172427 21/06/2023 MAHENDRA RAJWANSHI 0508001WL016674 MAHENDRA RAJWANSHI 00696 PUNB0MBGB06 3192 3192 Processed 30/06/2023 2861592555 MAHENDRA RAJBANSHI BANK OF BARODA(606985)
278 Rajauli Block BH-08-001-002-04351520/43
(Amawa West Panchayat) 		0508001000NRG24190620230172078 21/06/2023 CHAMPA DEVI 0508001WL016661 CHAMPA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592863 CHAMPA DEVI MADYA BIHAR GRAMIN BANK(607136)
279 Rajauli Block BH-08-001-002-04351520/58
(Amawa West Panchayat) 		0508001000NRG24190620230172068 21/06/2023 RAMSWARUP DAS 0508001WL016660 RAMSWARUP DAS 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592587 RAM SWAROOP RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
280 Rajauli Block BH-08-001-002-04351520/6552
(Amawa West Panchayat) 		0508001000NRG24190620230172080 21/06/2023 SARASWATI DEVI 0508001WL016661 SARASWATI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592544 SARASWATI DEVI MADYA BIHAR GRAMIN BANK(607136)
281 Rajauli Block BH-08-001-002-04351520/6553
(Amawa West Panchayat) 		0508001000NRG24190620230172081 21/06/2023 MANISHA KUMARI 0508001WL016661 MANISHA KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592554 MANISHA KUMARI MADYA BIHAR GRAMIN BANK(607136)
282 Rajauli Block BH-08-001-002-04351520/6554
(Amawa West Panchayat) 		0508001000NRG24190620230172082 21/06/2023 REKHA DEVI 0508001WL016661 REKHA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592561 MISS REKHA DEVI STATE BANK OF INDIA(508548)
283 Rajauli Block BH-08-001-002-04351530/1746
(Amawa West Panchayat) 		0508001000NRG24190620230172429 21/06/2023 AMARJIT KUMAR 0508001WL016675 AMARJIT KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592767 AMARJIT KUMAR S/O ARJUN RAM MADYA BIHAR GRAMIN BANK(607136)
284 Rajauli Block BH-08-001-002-04351530/1814
(Amawa West Panchayat) 		0508001000NRG24190620230171963 21/06/2023 SAKUNTLA DEVI 0508001WL016655 SAKUNTLA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592652 SAKUNTLA DEVI W/O RAJENDAR SINGH MADYA BIHAR GRAMIN BANK(607136)
285 Rajauli Block BH-08-001-002-04351530/1837
(Amawa West Panchayat) 		0508001000NRG24190620230172431 21/06/2023 SANJEEV KUMAR 0508001WL016675 SANJEEV KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592769 MR SANJEEV KUMAR STATE BANK OF INDIA(508548)
286 Rajauli Block BH-08-001-002-04351530/1891
(Amawa West Panchayat) 		0508001000NRG24190620230171965 21/06/2023 SARITA DEVI 0508001WL016655 SARITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592707 SARITA DEVI MADYA BIHAR GRAMIN BANK(607136)
287 Rajauli Block BH-08-001-002-04351530/1891
(Amawa West Panchayat) 		0508001000NRG24190620230171964 21/06/2023 SIDHESHWAR PRASAD 0508001WL016655 SIDHESHWAR PRASAD 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592706 SIDDHESWAR PRASAD MADYA BIHAR GRAMIN BANK(607136)
288 Rajauli Block BH-08-001-002-04351530/1912
(Amawa West Panchayat) 		0508001000NRG24190620230172432 21/06/2023 NANDU DEVI 0508001WL016675 NANDU DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592660 NANDO DEVI W/O AWADH SINGH MADYA BIHAR GRAMIN BANK(607136)
289 Rajauli Block BH-08-001-002-04351530/1937
(Amawa West Panchayat) 		0508001000NRG24190620230172013 21/06/2023 CHANDO PANDIT 0508001WL016656 CHANDO PANDIT 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592829 CHANDO PANDIT S/O JAGO PANDIT MADYA BIHAR GRAMIN BANK(607136)
290 Rajauli Block BH-08-001-002-04351530/2042
(Amawa West Panchayat) 		0508001000NRG24190620230172438 21/06/2023 RAJIV KUMAR 0508001WL016675 RAJIV KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592659 RAJIV KUMAR S/O AWADH SINGH MADYA BIHAR GRAMIN BANK(607136)
291 Rajauli Block BH-08-001-002-04351530/2050
(Amawa West Panchayat) 		0508001000NRG24190620230172440 21/06/2023 RANJIT KUMAR 0508001WL016675 RANJIT KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592653 Ranjit Kumar IDFC BANK LIMITED(608117)
292 Rajauli Block BH-08-001-002-04351530/2094
(Amawa West Panchayat) 		0508001000NRG24190620230171968 21/06/2023 ARJUN SINGH 0508001WL016655 ARJUN SINGH 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592661 ARJUN SINGH MADYA BIHAR GRAMIN BANK(607136)
293 Rajauli Block BH-08-001-002-04351530/2094
(Amawa West Panchayat) 		0508001000NRG24190620230171967 21/06/2023 PRAMILA DEVI 0508001WL016655 PRAMILA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592662 MR PRAMILA DEVI STATE BANK OF INDIA(508548)
294 Rajauli Block BH-08-001-002-04351530/2181
(Amawa West Panchayat) 		0508001000NRG24190620230172016 21/06/2023 ASHOK KUMAR 0508001WL016656 ASHOK KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592718 ASHOK KUMAR S/O RAJENDAR SINGH MADYA BIHAR GRAMIN BANK(607136)
295 Rajauli Block BH-08-001-002-04351530/2181
(Amawa West Panchayat) 		0508001000NRG24190620230171969 21/06/2023 SHANTI DEVI 0508001WL016655 SHANTI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592761 SHANTI DEVI W/O- RAJENDRA SINGH MADYA BIHAR GRAMIN BANK(607136)
296 Rajauli Block BH-08-001-002-04351530/2185
(Amawa West Panchayat) 		0508001000NRG24190620230171970 21/06/2023 SARSWATI DEVI 0508001WL016655 SARSWATI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592657 SARSWATI DEVI MADYA BIHAR GRAMIN BANK(607136)
297 Rajauli Block BH-08-001-002-04351530/2186
(Amawa West Panchayat) 		0508001000NRG24190620230171971 21/06/2023 GEETA DEVI 0508001WL016655 GEETA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592629 GITA DEVI MADYA BIHAR GRAMIN BANK(607136)
298 Rajauli Block BH-08-001-002-04351530/2189
(Amawa West Panchayat) 		0508001000NRG24190620230171972 21/06/2023 MINA DEVI 0508001WL016655 MINA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592609 MINA DEVI, W/O- OM PRAKASH SINGH MADYA BIHAR GRAMIN BANK(607136)
299 Rajauli Block BH-08-001-002-04351530/2190
(Amawa West Panchayat) 		0508001000NRG24190620230171973 21/06/2023 NAULESH KUMAR 0508001WL016655 NAULESH KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592782 Mr. NILESH KUMAR CENTRAL BANK OF INDIA(607115)
300 Rajauli Block BH-08-001-002-04351530/2193
(Amawa West Panchayat) 		0508001000NRG24190620230171975 21/06/2023 PRADIP KUMAR 0508001WL016655 PRADIP KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592705 PRADIP KUMAR S/O-SIDDHESHWAR SINGH MADYA BIHAR GRAMIN BANK(607136)
301 Rajauli Block BH-08-001-002-04351530/2195
(Amawa West Panchayat) 		0508001000NRG24190620230171976 21/06/2023 PRIYANKA KUMARI 0508001WL016655 PRIYANKA KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592708 PRIYANKA KUMARI PUNJAB NATIONAL BANK(508568)
302 Rajauli Block BH-08-001-002-04351530/2196
(Amawa West Panchayat) 		0508001000NRG24190620230171977 21/06/2023 SINDHU KUMARI 0508001WL016655 SINDHU KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592754 SINDHU KUMARI W/O SUDHIR PRASD YADAV MADYA BIHAR GRAMIN BANK(607136)
303 Rajauli Block BH-08-001-002-04351530/2197
(Amawa West Panchayat) 		0508001000NRG24190620230171978 21/06/2023 SONU KUMAR 0508001WL016655 SONU KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592663 MR SONU KUMAR STATE BANK OF INDIA(508548)
304 Rajauli Block BH-08-001-002-04351530/2352
(Amawa West Panchayat) 		0508001000NRG24190620230172083 21/06/2023 RAM KUMAR SHARMA 0508001WL016661 RAM KUMAR SHARMA 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592589 MR RAM KUMAR SHARMA STATE BANK OF INDIA(508548)
305 Rajauli Block BH-08-001-002-04351530/2416
(Amawa West Panchayat) 		0508001000NRG24190620230171979 21/06/2023 DHANI RAM 0508001WL016655 DHANI RAM 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592757 DHANI RAM MADYA BIHAR GRAMIN BANK(607136)
306 Rajauli Block BH-08-001-002-04351530/253
(Amawa West Panchayat) 		0508001000NRG24190620230172018 21/06/2023 BALKESIYA DEVI 0508001WL016656 BALKESIYA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592755 BALKESIA DEVI W/O MANOJ KUMAR MADYA BIHAR GRAMIN BANK(607136)
307 Rajauli Block BH-08-001-002-04351530/2585
(Amawa West Panchayat) 		0508001000NRG24190620230172442 21/06/2023 KELASH RAM 0508001WL016675 KELASH RAM 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592759 KAILASH RAM MADYA BIHAR GRAMIN BANK(607136)
308 Rajauli Block BH-08-001-002-04351530/27
(Amawa West Panchayat) 		0508001000NRG24190620230172443 21/06/2023 VIJAY RAM 0508001WL016675 VIJAY RAM 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592799 VIJAY RAM S/O BUNDI RAM MADYA BIHAR GRAMIN BANK(607136)
309 Rajauli Block BH-08-001-002-04351530/3
(Amawa West Panchayat) 		0508001000NRG24190620230172444 21/06/2023 DAROGI RAM 0508001WL016675 DAROGI RAM 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592675 DAROGI RAM MADYA BIHAR GRAMIN BANK(607136)
310 Rajauli Block BH-08-001-002-04351530/3147
(Amawa West Panchayat) 		0508001000NRG24190620230172445 21/06/2023 HARI RAM 0508001WL016675 HARI RAM 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592746 HARI RAM S/O KASHI RAM MADYA BIHAR GRAMIN BANK(607136)
311 Rajauli Block BH-08-001-002-04351530/3159
(Amawa West Panchayat) 		0508001000NRG24200620230175014 21/06/2023 MANJU DEVI 0508001WL016901 MANJU DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/06/2023 2861592635 MANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
312 Rajauli Block BH-08-001-002-04351530/3163
(Amawa West Panchayat) 		0508001000NRG24190620230171980 21/06/2023 SHYAMA DEVI 0508001WL016655 SHYAMA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592637 SHYAM DEVI MADYA BIHAR GRAMIN BANK(607136)
313 Rajauli Block BH-08-001-002-04351530/3171
(Amawa West Panchayat) 		0508001000NRG24190620230172447 21/06/2023 SANJU DEVI 0508001WL016675 SANJU DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592801 SANJU DEVI W/O JITENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
314 Rajauli Block BH-08-001-002-04351530/3172
(Amawa West Panchayat) 		0508001000NRG24200620230175015 21/06/2023 DIPAK KUMAR 0508001WL016901 DIPAK KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 30/06/2023 2861592714 DIPAK KUMAR S/O- RANJIT PRASAD SINGH MADYA BIHAR GRAMIN BANK(607136)
315 Rajauli Block BH-08-001-002-04351530/3173
(Amawa West Panchayat) 		0508001000NRG24190620230171981 21/06/2023 KUNDAN KUMAR 0508001WL016655 KUNDAN KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592699 KUNDAN KUMAR S/O- AJAD PRASAD YADAV MADYA BIHAR GRAMIN BANK(607136)
316 Rajauli Block BH-08-001-002-04351530/3175
(Amawa West Panchayat) 		0508001000NRG24190620230172448 21/06/2023 ANITA DEVI 0508001WL016675 ANITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592624 ANITA DEVI WO NARESH YADAV MADYA BIHAR GRAMIN BANK(607136)
317 Rajauli Block BH-08-001-002-04351530/3488
(Amawa West Panchayat) 		0508001000NRG24190620230171983 21/06/2023 MUNI YADAV 0508001WL016655 MUNI YADAV 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592586 MUNNI YADAV PUNJAB NATIONAL BANK(508568)
318 Rajauli Block BH-08-001-002-04351530/3489
(Amawa West Panchayat) 		0508001000NRG24200620230175016 21/06/2023 BALMUKUND SINGH 0508001WL016901 BALMUKUND SINGH 00696 PUNB0MBGB06 3192 3192 Processed 30/06/2023 2861592590 BALMUKUND SINGH S/O PARYAG SINGH MADYA BIHAR GRAMIN BANK(607136)
319 Rajauli Block BH-08-001-002-04351530/3490
(Amawa West Panchayat) 		0508001000NRG24200620230175017 21/06/2023 GITA DEVI 0508001WL016901 GITA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/06/2023 2861592597 GITA DEVI W/O BALMUKUND SINGH MADYA BIHAR GRAMIN BANK(607136)
320 Rajauli Block BH-08-001-002-04351530/3492
(Amawa West Panchayat) 		0508001000NRG24190620230171985 21/06/2023 MANJU DEVI 0508001WL016655 MANJU DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592642 MANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
321 Rajauli Block BH-08-001-002-04351530/3493
(Amawa West Panchayat) 		0508001000NRG24190620230171986 21/06/2023 HARIVANSH YADAV 0508001WL016655 HARIVANSH YADAV 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592583 HARBANS YADAV MADYA BIHAR GRAMIN BANK(607136)
322 Rajauli Block BH-08-001-002-04351530/3496
(Amawa West Panchayat) 		0508001000NRG24190620230171987 21/06/2023 MANISH KUMAR 0508001WL016655 MANISH KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592665 MANISH KUMAR MADYA BIHAR GRAMIN BANK(607136)
323 Rajauli Block BH-08-001-002-04351530/3497
(Amawa West Panchayat) 		0508001000NRG24190620230172019 21/06/2023 NITISH KUMAR 0508001WL016656 NITISH KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592749 NITISH KUMAR S/O RAMRATAN SINGH MADYA BIHAR GRAMIN BANK(607136)
324 Rajauli Block BH-08-001-002-04351530/3500
(Amawa West Panchayat) 		0508001000NRG24190620230172022 21/06/2023 SAVITRI DEVI 0508001WL016656 SAVITRI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592753 SAVITRI DEVI W/O HARBANSH YADAV MADYA BIHAR GRAMIN BANK(607136)
325 Rajauli Block BH-08-001-002-04351530/37
(Amawa West Panchayat) 		0508001000NRG24190620230172450 21/06/2023 SUNAINA DEVI 0508001WL016675 SUNAINA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592654 SUNAINA DEVI W/O SHIV BALAK YADAV MADYA BIHAR GRAMIN BANK(607136)
326 Rajauli Block BH-08-001-002-04351530/42
(Amawa West Panchayat) 		0508001000NRG24190620230172023 21/06/2023 RINTU DEVI 0508001WL016656 RINTU DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592631 RINTU DEVI MADYA BIHAR GRAMIN BANK(607136)
327 Rajauli Block BH-08-001-002-04351530/445
(Amawa West Panchayat) 		0508001000NRG24190620230172451 21/06/2023 KAUSHAL KUMAR 0508001WL016675 KAUSHAL KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592697 KAUSHAL KUMAR S/O SHIVALAK PRASAD YADAV MADYA BIHAR GRAMIN BANK(607136)
328 Rajauli Block BH-08-001-002-04351530/447
(Amawa West Panchayat) 		0508001000NRG24190620230172452 21/06/2023 GULSHAN KUMAR 0508001WL016675 GULSHAN KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592700 GULSHAN KUMAR S/O- ARVIND PRASAD YADAV MADYA BIHAR GRAMIN BANK(607136)
329 Rajauli Block BH-08-001-002-04351530/450
(Amawa West Panchayat) 		0508001000NRG24190620230172453 21/06/2023 SOHANI DEVI 0508001WL016675 SOHANI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592750 SOHANI DEVI W/O RAMAWTAR YADAV MADYA BIHAR GRAMIN BANK(607136)
330 Rajauli Block BH-08-001-002-04351530/456
(Amawa West Panchayat) 		0508001000NRG24190620230172456 21/06/2023 RAJESH KUMAR 0508001WL016675 RAJESH KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592871 RAJESH KUMAR S/O- TILAK PRASAD YADAV MADYA BIHAR GRAMIN BANK(607136)
331 Rajauli Block BH-08-001-002-04351530/4571
(Amawa West Panchayat) 		0508001000NRG24190620230172025 21/06/2023 BABLOO KUMAR 0508001WL016656 BABLOO KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592626 BABLOO KUMAR MADYA BIHAR GRAMIN BANK(607136)
332 Rajauli Block BH-08-001-002-04351530/4573
(Amawa West Panchayat) 		0508001000NRG24200620230175018 21/06/2023 SURAJDEV SINGH 0508001WL016901 SURAJDEV SINGH 00696 PUNB0MBGB06 3192 3192 Processed 30/06/2023 2861592733 SURAJDEV SINGH MADYA BIHAR GRAMIN BANK(607136)
333 Rajauli Block BH-08-001-002-04351530/4574
(Amawa West Panchayat) 		0508001000NRG24190620230171988 21/06/2023 URMILA DEVI 0508001WL016655 URMILA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592752 URMILA DEVI W/O BIRENDRA SINGH MADYA BIHAR GRAMIN BANK(607136)
334 Rajauli Block BH-08-001-002-04351530/4575
(Amawa West Panchayat) 		0508001000NRG24190620230172026 21/06/2023 PRAMOD KUMAR 0508001WL016656 PRAMOD KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592787 PRAMOD KUMAR S/O AYODHIYA SINGH MADYA BIHAR GRAMIN BANK(607136)
335 Rajauli Block BH-08-001-002-04351530/6148
(Amawa West Panchayat) 		0508001000NRG24190620230172028 21/06/2023 RANJANA DEVI 0508001WL016656 RANJANA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592591 RANJANA DEVI PUNJAB NATIONAL BANK(508568)
336 Rajauli Block BH-08-001-002-04351530/6280
(Amawa West Panchayat) 		0508001000NRG24190620230171991 21/06/2023 SONI DEVI 0508001WL016655 SONI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592839 SONI DEVI MADYA BIHAR GRAMIN BANK(607136)
337 Rajauli Block BH-08-001-002-04351530/6281
(Amawa West Panchayat) 		0508001000NRG24200620230175019 21/06/2023 RATAN SINGH 0508001WL016901 RATAN SINGH 00696 PUNB0MBGB06 3192 3192 Processed 30/06/2023 2861592584 RAM RATAN SINGH S/O LATE SHYAM SINGH MADYA BIHAR GRAMIN BANK(607136)
338 Rajauli Block BH-08-001-002-04351530/6283
(Amawa West Panchayat) 		0508001000NRG24200620230175021 21/06/2023 RADHA DEVI 0508001WL016901 RADHA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/06/2023 2861592639 RADHA DEVI MADYA BIHAR GRAMIN BANK(607136)
339 Rajauli Block BH-08-001-002-04351530/6284
(Amawa West Panchayat) 		0508001000NRG24200620230175023 21/06/2023 VINA DEVI 0508001WL016901 VINA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/06/2023 2861592649 VINA DEVI W/O DEVNARAYAN SINGH MADYA BIHAR GRAMIN BANK(607136)
340 Rajauli Block BH-08-001-002-04351530/6285
(Amawa West Panchayat) 		0508001000NRG24190620230171992 21/06/2023 USHA DEVI 0508001WL016655 USHA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592730 USHA DEVI W/O MONEY SINGH MADYA BIHAR GRAMIN BANK(607136)
341 Rajauli Block BH-08-001-002-04351530/6286
(Amawa West Panchayat) 		0508001000NRG24200620230175025 21/06/2023 SUSHILA DEVI 0508001WL016901 SUSHILA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/06/2023 2861592780 SUSHEELA DEVI MADYA BIHAR GRAMIN BANK(607136)
342 Rajauli Block BH-08-001-002-04351530/6287
(Amawa West Panchayat) 		0508001000NRG24190620230171993 21/06/2023 SUBODH KUMAR 0508001WL016655 SUBODH KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592807 SUBOD KUMAR MADYA BIHAR GRAMIN BANK(607136)
343 Rajauli Block BH-08-001-002-04351530/6288
(Amawa West Panchayat) 		0508001000NRG24190620230171994 21/06/2023 BADAL KUMAR 0508001WL016655 BADAL KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592698 BADAL KUMAR S/O SUBODH SINGH MADYA BIHAR GRAMIN BANK(607136)
344 Rajauli Block BH-08-001-002-04351530/6289
(Amawa West Panchayat) 		0508001000NRG24190620230171995 21/06/2023 RAUSHAN KUMAR 0508001WL016655 RAUSHAN KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592734 RAUSHAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
345 Rajauli Block BH-08-001-002-04351530/6290
(Amawa West Panchayat) 		0508001000NRG24190620230171996 21/06/2023 BEBY KUMARI 0508001WL016655 BEBY KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592625 BABY KUMARI MADYA BIHAR GRAMIN BANK(607136)
346 Rajauli Block BH-08-001-002-04351530/6291
(Amawa West Panchayat) 		0508001000NRG24190620230171997 21/06/2023 LALITA DEVI 0508001WL016655 LALITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592781 LALITA DEVI MADYA BIHAR GRAMIN BANK(607136)
347 Rajauli Block BH-08-001-002-04351530/6292
(Amawa West Panchayat) 		0508001000NRG24190620230171998 21/06/2023 SIMPI KUMARI 0508001WL016655 SIMPI KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592696 SIMPI KUMARI D/O RANJIT KUMAR SINGH MADYA BIHAR GRAMIN BANK(607136)
348 Rajauli Block BH-08-001-002-04351530/6293
(Amawa West Panchayat) 		0508001000NRG24190620230171999 21/06/2023 BABLI DEVI 0508001WL016655 BABLI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592578 BABLI DEVI W/O JITENDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
349 Rajauli Block BH-08-001-002-04351530/6295
(Amawa West Panchayat) 		0508001000NRG24200620230175026 21/06/2023 SANTOSH KUMAR 0508001WL016901 SANTOSH KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 30/06/2023 2861592614 SANTOSH KUMAR S/O JAGAT SINGH MADYA BIHAR GRAMIN BANK(607136)
350 Rajauli Block BH-08-001-002-04351530/6296
(Amawa West Panchayat) 		0508001000NRG24190620230172000 21/06/2023 CHHOTAN KUMAR 0508001WL016655 CHHOTAN KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592655 CHHOTAN KUMAR S/O JAGAT SINGH MADYA BIHAR GRAMIN BANK(607136)
351 Rajauli Block BH-08-001-002-04351530/6297
(Amawa West Panchayat) 		0508001000NRG24190620230172001 21/06/2023 MANJARI DEVI 0508001WL016655 MANJARI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592756 MANJRI DEVI W/O JAGAT SINGH MADYA BIHAR GRAMIN BANK(607136)
352 Rajauli Block BH-08-001-002-04351530/6298
(Amawa West Panchayat) 		0508001000NRG24190620230172002 21/06/2023 KUSUMLATA DEVI 0508001WL016655 KUSUMLATA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592650 KUSUMLATA DEVI W/O MANTU SINGH MADYA BIHAR GRAMIN BANK(607136)
353 Rajauli Block BH-08-001-002-04351530/6300
(Amawa West Panchayat) 		0508001000NRG24190620230172003 21/06/2023 RUPAM KUMARI 0508001WL016655 RUPAM KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592922 RUPAM KUMARI D/O AJAY SINGH MADYA BIHAR GRAMIN BANK(607136)
354 Rajauli Block BH-08-001-002-04351530/6301
(Amawa West Panchayat) 		0508001000NRG24190620230172004 21/06/2023 PUJA KUMARI 0508001WL016655 PUJA KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592790 POOJA KUMARI MADYA BIHAR GRAMIN BANK(607136)
355 Rajauli Block BH-08-001-002-04351530/6302
(Amawa West Panchayat) 		0508001000NRG24190620230172005 21/06/2023 PRITI KUMARI 0508001WL016655 PRITI KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592703 PRITI KUMARI D/O GORE LAL YADAV MADYA BIHAR GRAMIN BANK(607136)
356 Rajauli Block BH-08-001-002-04351530/6407
(Amawa West Panchayat) 		0508001000NRG24200620230175028 21/06/2023 MAMTA DEVI 0508001WL016901 MAMTA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/06/2023 2861592834 MAMTA DEVI MADYA BIHAR GRAMIN BANK(607136)
357 Rajauli Block BH-08-001-002-04351530/6408
(Amawa West Panchayat) 		0508001000NRG24200620230175029 21/06/2023 INDAL RAJWANSHI 0508001WL016901 INDAL RAJWANSHI 00696 PUNB0MBGB06 3192 3192 Processed 30/06/2023 2861592805 INDAL RAJWANSHI MADYA BIHAR GRAMIN BANK(607136)
358 Rajauli Block BH-08-001-002-04351530/6409
(Amawa West Panchayat) 		0508001000NRG24200620230175030 21/06/2023 ASMITA KUMARI 0508001WL016901 ASMITA KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 30/06/2023 2861592702 ASMITA DEVI W/O-RAJESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
359 Rajauli Block BH-08-001-002-04351530/6414
(Amawa West Panchayat) 		0508001000NRG24190620230172030 21/06/2023 SHARDA DEVI 0508001WL016656 SHARDA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592627 SHARDA DEVI MADYA BIHAR GRAMIN BANK(607136)
360 Rajauli Block BH-08-001-002-04351530/6417
(Amawa West Panchayat) 		0508001000NRG24190620230172032 21/06/2023 NIDHI KUMARI 0508001WL016656 NIDHI KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592788 NIDHI KUMARI MADYA BIHAR GRAMIN BANK(607136)
361 Rajauli Block BH-08-001-002-04351530/6418
(Amawa West Panchayat) 		0508001000NRG24190620230172033 21/06/2023 SANTOSH KUMAR 0508001WL016656 SANTOSH KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592592 SANTOSH KUMAR S/O- JULUM DHARI SINGH MADYA BIHAR GRAMIN BANK(607136)
362 Rajauli Block BH-08-001-002-04351530/6419
(Amawa West Panchayat) 		0508001000NRG24190620230172034 21/06/2023 SAMRESH KUMAR 0508001WL016656 SAMRESH KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592798 SAMRESH KUMAR S/O RAJENDRA PRASAD SINGH MADYA BIHAR GRAMIN BANK(607136)
363 Rajauli Block BH-08-001-002-04351530/6421
(Amawa West Panchayat) 		0508001000NRG24190620230172457 21/06/2023 LOUKESH KUMAR 0508001WL016675 LOUKESH KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592622 LOUKESH KUMAR MADYA BIHAR GRAMIN BANK(607136)
364 Rajauli Block BH-08-001-002-04351530/6422
(Amawa West Panchayat) 		0508001000NRG24190620230172036 21/06/2023 DAULI KUMARI 0508001WL016656 DAULI KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592620 DAULI KUMARI MADYA BIHAR GRAMIN BANK(607136)
365 Rajauli Block BH-08-001-002-04351530/6423
(Amawa West Panchayat) 		0508001000NRG24190620230172009 21/06/2023 MRITYUNJAY KUMAR 0508001WL016655 MRITYUNJAY KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592789 MRITYUNJAY KUMAR MADYA BIHAR GRAMIN BANK(607136)
366 Rajauli Block BH-08-001-002-04351530/6424
(Amawa West Panchayat) 		0508001000NRG24190620230172010 21/06/2023 ARJUN KUMAR 0508001WL016655 ARJUN KUMAR 00696 PUNB0MBGB06 3192 3192 Processed 30/06/2023 2861592630 ARJUN KUMAR MADYA BIHAR GRAMIN BANK(607136)
367 Rajauli Block BH-08-001-002-04351530/6429
(Amawa West Panchayat) 		0508001000NRG24190620230172038 21/06/2023 SONU KUMAR 0508001WL016656 SONU KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592783 SONU KUMAR MADYA BIHAR GRAMIN BANK(607136)
368 Rajauli Block BH-08-001-002-04351530/6432
(Amawa West Panchayat) 		0508001000NRG24190620230172039 21/06/2023 UMESH PANDIT 0508001WL016656 UMESH PANDIT 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592745 UMESH PANDIT PUNJAB NATIONAL BANK(508568)
369 Rajauli Block BH-08-001-002-04351530/6434
(Amawa West Panchayat) 		0508001000NRG24190620230172040 21/06/2023 TETRI DEVI 0508001WL016656 TETRI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592758 TETRI DEVI MADYA BIHAR GRAMIN BANK(607136)
370 Rajauli Block BH-08-001-002-04351530/6437
(Amawa West Panchayat) 		0508001000NRG24190620230172041 21/06/2023 SUMITRI KUMARI 0508001WL016656 SUMITRI KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592623 SUMITRI KUMARI MADYA BIHAR GRAMIN BANK(607136)
371 Rajauli Block BH-08-001-002-04351530/6438
(Amawa West Panchayat) 		0508001000NRG24190620230172042 21/06/2023 SONI DEVI 0508001WL016656 SONI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592822 SONI DEVI MADYA BIHAR GRAMIN BANK(607136)
372 Rajauli Block BH-08-001-002-04351530/6445
(Amawa West Panchayat) 		0508001000NRG24190620230172458 21/06/2023 RITA DEVI 0508001WL016675 RITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592611 RITA DEVI, W/O- KAILASH PANDIT MADYA BIHAR GRAMIN BANK(607136)
373 Rajauli Block BH-08-001-002-04351530/6452
(Amawa West Panchayat) 		0508001000NRG24190620230172044 21/06/2023 SITA DEVI 0508001WL016656 SITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592669 SITA DEVI MADYA BIHAR GRAMIN BANK(607136)
374 Rajauli Block BH-08-001-002-04351530/6468
(Amawa West Panchayat) 		0508001000NRG24190620230172045 21/06/2023 SIMA DEVI 0508001WL016656 SIMA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592808 SIMA KUMARI MADYA BIHAR GRAMIN BANK(607136)
375 Rajauli Block BH-08-001-002-04351530/6470
(Amawa West Panchayat) 		0508001000NRG24190620230172046 21/06/2023 SATYENDRA KUMAR 0508001WL016656 SATYENDRA KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592628 SATYENDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
376 Rajauli Block BH-08-001-002-04351530/6474
(Amawa West Panchayat) 		0508001000NRG24190620230172048 21/06/2023 RENU DEVI 0508001WL016656 RENU DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592640 RENU DEVI MADYA BIHAR GRAMIN BANK(607136)
377 Rajauli Block BH-08-001-002-04351530/6478
(Amawa West Panchayat) 		0508001000NRG24190620230172049 21/06/2023 SUSHILA DEVI 0508001WL016656 SUSHILA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592824 SUSHILA DEVI MADYA BIHAR GRAMIN BANK(607136)
378 Rajauli Block BH-08-001-002-04351530/6481
(Amawa West Panchayat) 		0508001000NRG24190620230172051 21/06/2023 SHOBHA DEVI 0508001WL016656 SHOBHA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592762 SHOBHA DEVI W/O- VINAY PANDAY MADYA BIHAR GRAMIN BANK(607136)
379 Rajauli Block BH-08-001-002-04351530/6483
(Amawa West Panchayat) 		0508001000NRG24190620230172052 21/06/2023 AKHLESH YADAV 0508001WL016656 AKHLESH YADAV 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592974 AKHLESH YADAV MADYA BIHAR GRAMIN BANK(607136)
380 Rajauli Block BH-08-001-002-04351530/6486
(Amawa West Panchayat) 		0508001000NRG24190620230172054 21/06/2023 MINA DEVI 0508001WL016656 MINA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592771 MINA DEVI MADYA BIHAR GRAMIN BANK(607136)
381 Rajauli Block BH-08-001-002-04351530/6490
(Amawa West Panchayat) 		0508001000NRG24190620230172056 21/06/2023 GOURI DEVI 0508001WL016656 GOURI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592638 GOURI DEVI MADYA BIHAR GRAMIN BANK(607136)
382 Rajauli Block BH-08-001-002-04351530/6804
(Amawa West Panchayat) 		0508001000NRG24190620230172084 21/06/2023 MUKESH KUMAR 0508001WL016661 MUKESH KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592840 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
383 Rajauli Block BH-08-001-002-04351530/6827
(Amawa West Panchayat) 		0508001000NRG24200620230175031 21/06/2023 PRITI KUMARI 0508001WL016901 PRITI KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 30/06/2023 2861592859 PRITI KUMARI MADYA BIHAR GRAMIN BANK(607136)
384 Rajauli Block BH-08-001-002-04351530/6828
(Amawa West Panchayat) 		0508001000NRG24200620230175032 21/06/2023 ARTI KUMARI 0508001WL016901 ARTI KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 30/06/2023 2861592678 ARTI KUMARI MADYA BIHAR GRAMIN BANK(607136)
385 Rajauli Block BH-08-001-002-04351530/6829
(Amawa West Panchayat) 		0508001000NRG24200620230175033 21/06/2023 SONI KUMARI 0508001WL016901 SONI KUMARI 00696 PUNB0MBGB06 3192 3192 Processed 30/06/2023 2861592648 SONI KUMARI MADYA BIHAR GRAMIN BANK(607136)
386 Rajauli Block BH-08-001-002-04351530/6833
(Amawa West Panchayat) 		0508001000NRG24200620230175037 21/06/2023 RAJBALLAM PRASAD 0508001WL016901 RAJBALLAM PRASAD 00696 PUNB0MBGB06 3192 3192 Processed 30/06/2023 2861592843 RAJBALLAM PRASAD MADYA BIHAR GRAMIN BANK(607136)
387 Rajauli Block BH-08-001-002-04351530/6837
(Amawa West Panchayat) 		0508001000NRG24190620230172057 21/06/2023 JITENDRA RAM 0508001WL016656 JITENDRA RAM 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592831 JIENDRA RAM MADYA BIHAR GRAMIN BANK(607136)
388 Rajauli Block BH-08-001-002-04351530/6838
(Amawa West Panchayat) 		0508001000NRG24190620230172058 21/06/2023 ANKIT KUMAR 0508001WL016656 ANKIT KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592850 ANKIT KUMAR S/O RAM KUMAR SHAMAR MADYA BIHAR GRAMIN BANK(607136)
389 Rajauli Block BH-08-001-002-04351530/6840
(Amawa West Panchayat) 		0508001000NRG24190620230172059 21/06/2023 ANKIT KUMAR 0508001WL016656 ANKIT KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592621 ANKIT KUMAR MADYA BIHAR GRAMIN BANK(607136)
390 Rajauli Block BH-08-001-002-04351530/994
(Amawa West Panchayat) 		0508001000NRG24190620230172060 21/06/2023 SUNITA DEVI 0508001WL016656 SUNITA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592778 SUNITA DEVI MADYA BIHAR GRAMIN BANK(607136)
391 Rajauli Block BH-08-001-002-04351800/1246
(Amawa West Panchayat) 		0508001000NRG24190620230172278 21/06/2023 sushila devi 0508001WL016669 sushila devi 00696 PUNB0MBGB06 2964 2964 Processed 30/06/2023 2861592770 SUSHILA DEVI MADYA BIHAR GRAMIN BANK(607136)
392 Rajauli Block BH-08-001-002-04351800/139
(Amawa West Panchayat) 		0508001000NRG24190620230172280 21/06/2023 SURESH RAM 0508001WL016669 SURESH RAM 00696 PUNB0MBGB06 2964 2964 Processed 30/06/2023 2861592797 SURESH RAM MADYA BIHAR GRAMIN BANK(607136)
393 Rajauli Block BH-08-001-002-04351800/1417
(Amawa West Panchayat) 		0508001000NRG24190620230172281 21/06/2023 NILAM DEVI 0508001WL016669 NILAM DEVI 00696 PUNB0MBGB06 2964 2964 Processed 30/06/2023 2861592687 NILAM DEVI MADYA BIHAR GRAMIN BANK(607136)
394 Rajauli Block BH-08-001-002-04351800/1431
(Amawa West Panchayat) 		0508001000NRG24190620230172283 21/06/2023 SAKUNTI DEVI 0508001WL016669 SAKUNTI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 30/06/2023 2861592796 SHAKUNTLA DEVI & RAM BILAS BISWAKARMA MADYA BIHAR GRAMIN BANK(607136)
395 Rajauli Block BH-08-001-002-04351800/1438
(Amawa West Panchayat) 		0508001000NRG24190620230172284 21/06/2023 KAPURWA DEVI 0508001WL016669 KAPURWA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 30/06/2023 2861592704 KAPURABA DEVI W/O CHANDRIKA DAS PUNJAB NATIONAL BANK(508568)
396 Rajauli Block BH-08-001-002-04351800/1460
(Amawa West Panchayat) 		0508001000NRG24190620230172286 21/06/2023 UMESH SHARMA 0508001WL016669 UMESH SHARMA 00696 PUNB0MBGB06 2964 2964 Processed 30/06/2023 2861592820 UMESH THAKUR MADYA BIHAR GRAMIN BANK(607136)
397 Rajauli Block BH-08-001-002-04351800/151
(Amawa West Panchayat) 		0508001000NRG24190620230172287 21/06/2023 CHANDO PASWAN 0508001WL016669 CHANDO PASWAN 00696 PUNB0MBGB06 2964 2964 Processed 30/06/2023 2861592668 CHANDO PASVAN MADYA BIHAR GRAMIN BANK(607136)
398 Rajauli Block BH-08-001-002-04351800/1641
(Amawa West Panchayat) 		0508001000NRG24190620230172289 21/06/2023 SONI KUMARI 0508001WL016669 SONI KUMARI 00696 PUNB0MBGB06 2964 2964 Processed 30/06/2023 2861592682 SONI KUMARI D/O MAHENDRA PRASAD YADAV MADYA BIHAR GRAMIN BANK(607136)
399 Rajauli Block BH-08-001-002-04351800/165
(Amawa West Panchayat) 		0508001000NRG24190620230172290 21/06/2023 BHARAT PASWAN 0508001WL016669 BHARAT PASWAN 00696 PUNB0MBGB06 2964 2964 Processed 30/06/2023 2861592826 BHARAT PASWAN MADYA BIHAR GRAMIN BANK(607136)
400 Rajauli Block BH-08-001-002-04351800/166
(Amawa West Panchayat) 		0508001000NRG24190620230172291 21/06/2023 kari devi 0508001WL016669 kari devi 00696 PUNB0MBGB06 2964 2964 Processed 30/06/2023 2861592709 KARO DEVI W/O SAKALDEV RAVIDAS MADYA BIHAR GRAMIN BANK(607136)
401 Rajauli Block BH-08-001-002-04351800/189
(Amawa West Panchayat) 		0508001000NRG24190620230172295 21/06/2023 CHANDO PASWAN 0508001WL016669 CHANDO PASWAN 00696 PUNB0MBGB06 2964 2964 Processed 30/06/2023 2861592573 CHANDRIKA PASWAN S/O-SACHO PASWAN MADYA BIHAR GRAMIN BANK(607136)
402 Rajauli Block BH-08-001-002-04351800/3124
(Amawa West Panchayat) 		0508001000NRG24190620230172296 21/06/2023 DHANESHARI DEVI 0508001WL016669 DHANESHARI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 30/06/2023 2861592673 DHANESHARI DEVI MADYA BIHAR GRAMIN BANK(607136)
403 Rajauli Block BH-08-001-002-04351800/3218
(Amawa West Panchayat) 		0508001000NRG24190620230172085 21/06/2023 REKHA DEVI 0508001WL016661 REKHA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592543 REKHA DEVI W/O-UPENDRA PRASAD YADAV MADYA BIHAR GRAMIN BANK(607136)
404 Rajauli Block BH-08-001-002-04351800/3265
(Amawa West Panchayat) 		0508001000NRG24190620230172297 21/06/2023 URMILA DEVI 0508001WL016669 URMILA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 30/06/2023 2861592965 URMILA DEVI W/O-SHYAMDEV YADAV MADYA BIHAR GRAMIN BANK(607136)
405 Rajauli Block BH-08-001-002-04351800/3266
(Amawa West Panchayat) 		0508001000NRG24190620230172298 21/06/2023 SIMPI DEV 0508001WL016669 SIMPI DEV 00696 PUNB0MBGB06 2964 2964 Processed 30/06/2023 2861592641 SIMPI DEV MADYA BIHAR GRAMIN BANK(607136)
406 Rajauli Block BH-08-001-002-04351800/3272
(Amawa West Panchayat) 		0508001000NRG24190620230172300 21/06/2023 SAKUNI DEVI 0508001WL016669 SAKUNI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 30/06/2023 2861592777 MRS SAKUNI DEVI STATE BANK OF INDIA(508548)
407 Rajauli Block BH-08-001-002-04351800/4630
(Amawa West Panchayat) 		0508001000NRG24190620230172302 21/06/2023 SHULEKHA DEVI 0508001WL016669 SHULEKHA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 30/06/2023 2861592774 SULEKHA DEVI MADYA BIHAR GRAMIN BANK(607136)
408 Rajauli Block BH-08-001-002-04351800/4642
(Amawa West Panchayat) 		0508001000NRG24190620230172303 21/06/2023 SARSWATI DEVI 0508001WL016669 SARSWATI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 30/06/2023 2861592582 SARSWATI DEVI W/O UMESH SHARMA MADYA BIHAR GRAMIN BANK(607136)
409 Rajauli Block BH-08-001-002-04351800/478
(Amawa West Panchayat) 		0508001000NRG24190620230172304 21/06/2023 barti devi 0508001WL016669 barti devi 00696 PUNB0MBGB06 2964 2964 Processed 30/06/2023 2861592666 BRATI DEVI MADYA BIHAR GRAMIN BANK(607136)
410 Rajauli Block BH-08-001-002-04351800/478
(Amawa West Panchayat) 		0508001000NRG24190620230172305 21/06/2023 IKHARI YADAV 0508001WL016669 IKHARI YADAV 00696 PUNB0MBGB06 2964 2964 Processed 30/06/2023 2861592667 ESHBRI YADAV MADYA BIHAR GRAMIN BANK(607136)
411 Rajauli Block BH-08-001-002-04351800/497
(Amawa West Panchayat) 		0508001000NRG24190620230172307 21/06/2023 Ramjatan Das 0508001WL016669 Ramjatan Das 00696 PUNB0MBGB06 2964 2964 Processed 30/06/2023 2861592685 YATAN DAS MADYA BIHAR GRAMIN BANK(607136)
412 Rajauli Block BH-08-001-002-04351800/6568
(Amawa West Panchayat) 		0508001000NRG24190620230172087 21/06/2023 GUDDI DEVI 0508001WL016661 GUDDI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592956 GUDDI DEVI MADYA BIHAR GRAMIN BANK(607136)
413 Rajauli Block BH-08-001-002-04351800/6576
(Amawa West Panchayat) 		0508001000NRG24190620230172311 21/06/2023 SONI DEVI 0508001WL016669 SONI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 30/06/2023 2861592658 SONI DEVI W/O PRAMOD THAKUR MADYA BIHAR GRAMIN BANK(607136)
414 Rajauli Block BH-08-001-002-04351800/6579
(Amawa West Panchayat) 		0508001000NRG24190620230172313 21/06/2023 LALITA DEVI 0508001WL016669 LALITA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 30/06/2023 2861592742 LALITA DEVI MADYA BIHAR GRAMIN BANK(607136)
415 Rajauli Block BH-08-001-002-04351800/6582
(Amawa West Panchayat) 		0508001000NRG24190620230172314 21/06/2023 MANISH KUMAR 0508001WL016669 MANISH KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 30/06/2023 2861592612 MR MANISH KUMAR STATE BANK OF INDIA(508548)
416 Rajauli Block BH-08-001-002-04351800/6583
(Amawa West Panchayat) 		0508001000NRG24190620230172315 21/06/2023 RAHUL KUMAR 0508001WL016669 RAHUL KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 30/06/2023 2861592867 RAHUL KUMAR S/O SUNIL PRASAD MADYA BIHAR GRAMIN BANK(607136)
417 Rajauli Block BH-08-001-002-04351800/6586
(Amawa West Panchayat) 		0508001000NRG24190620230172317 21/06/2023 NANDLAL KUMAR 0508001WL016669 NANDLAL KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 30/06/2023 2861592868 NANDLAL KUMAR MADYA BIHAR GRAMIN BANK(607136)
418 Rajauli Block BH-08-001-002-04351800/6699
(Amawa West Panchayat) 		0508001000NRG24190620230172318 21/06/2023 SAURAV KUMAR 0508001WL016669 SAURAV KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 30/06/2023 2861592866 SAURAV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
419 Rajauli Block BH-08-001-002-04351800/6702
(Amawa West Panchayat) 		0508001000NRG24190620230172320 21/06/2023 PUJA KUMARI 0508001WL016669 PUJA KUMARI 00696 PUNB0MBGB06 2964 2964 Processed 30/06/2023 2861592688 PUJA KUMARI D/O-KAMLESH SHARMA MADYA BIHAR GRAMIN BANK(607136)
420 Rajauli Block BH-08-001-002-04351800/6741
(Amawa West Panchayat) 		0508001000NRG24190620230172321 21/06/2023 SONI KUMARI 0508001WL016669 SONI KUMARI 00696 PUNB0MBGB06 2964 2964 Processed 30/06/2023 2861592823 SONI KUMARI PUNJAB NATIONAL BANK(508568)
421 Rajauli Block BH-08-001-002-04351800/6749
(Amawa West Panchayat) 		0508001000NRG24190620230172322 21/06/2023 AJAY KUMAR 0508001WL016669 AJAY KUMAR 00696 PUNB0MBGB06 2964 2964 Processed 30/06/2023 2861592677 AJAY KUMAR MADYA BIHAR GRAMIN BANK(607136)
422 Rajauli Block BH-08-001-002-04351800/6810
(Amawa West Panchayat) 		0508001000NRG24190620230172089 21/06/2023 KRIPA DEVI 0508001WL016661 KRIPA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592747 KRIPA DEVI W/O RAMASHISH YADV MADYA BIHAR GRAMIN BANK(607136)
423 Rajauli Block BH-08-001-002-04351800/837
(Amawa West Panchayat) 		0508001000NRG24190620230172325 21/06/2023 SONI DEVI 0508001WL016669 SONI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 30/06/2023 2861592842 SONI DEVI PUNJAB NATIONAL BANK(508568)
424 Rajauli Block BH-08-001-002-04351800/843
(Amawa West Panchayat) 		0508001000NRG24190620230172326 21/06/2023 Ambika Yadav 0508001WL016669 Ambika Yadav 00696 PUNB0MBGB06 2964 2964 Rejected 30/06/2023 2861592689 A/c Blocked or Frozen
425 Rajauli Block BH-08-001-002-04351800/848
(Amawa West Panchayat) 		0508001000NRG24190620230172327 21/06/2023 PAWAN VISHWAKARMA 0508001WL016669 PAWAN VISHWAKARMA 00696 PUNB0MBGB06 2964 2964 Processed 30/06/2023 2861592869 PAWAN KUMAR SO RAM SWARUP VISHWAKARMA PUNJAB NATIONAL BANK(508568)
426 Rajauli Block BH-08-001-002-04351900/4111
(Amawa West Panchayat) 		0508001000NRG24190620230172090 21/06/2023 MANOJ KUMAR 0508001WL016661 MANOJ KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592560 MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
427 Rajauli Block BH-08-001-002-04351900/4112
(Amawa West Panchayat) 		0508001000NRG24190620230172091 21/06/2023 ANITA KUMARI 0508001WL016661 ANITA KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592545 ANITA KUMARI MADYA BIHAR GRAMIN BANK(607136)
428 Rajauli Block BH-08-001-002-04351900/4113
(Amawa West Panchayat) 		0508001000NRG24190620230172092 21/06/2023 RADHKA DEVI 0508001WL016661 RADHKA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592553 RADHKA DEVI MADYA BIHAR GRAMIN BANK(607136)
429 Rajauli Block BH-08-001-002-04351900/4114
(Amawa West Panchayat) 		0508001000NRG24190620230172093 21/06/2023 ANKIT KUMAR 0508001WL016661 ANKIT KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592716 ANKIT KUMAR S/O MANOJ SINGH MADYA BIHAR GRAMIN BANK(607136)
430 Rajauli Block BH-08-001-002-04351900/4120
(Amawa West Panchayat) 		0508001000NRG24190620230172094 21/06/2023 SIMA DEVI 0508001WL016661 SIMA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592548 SIMA DEVI MADYA BIHAR GRAMIN BANK(607136)
431 Rajauli Block BH-08-001-002-04351900/4121
(Amawa West Panchayat) 		0508001000NRG24190620230172095 21/06/2023 AJAY SINGH 0508001WL016661 AJAY SINGH 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592977 AJAY SINGH S/O-LATE DWARIKA SINGH MADYA BIHAR GRAMIN BANK(607136)
432 Rajauli Block BH-08-001-002-04351900/4122
(Amawa West Panchayat) 		0508001000NRG24190620230172096 21/06/2023 DEVENDRA SINGH 0508001WL016661 DEVENDRA SINGH 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592551 DEVENDRA SINGH MADYA BIHAR GRAMIN BANK(607136)
433 Rajauli Block BH-08-001-002-04351900/4846
(Amawa West Panchayat) 		0508001000NRG24190620230172070 21/06/2023 SUMA DEVI 0508001WL016660 SUMA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592610 SUMA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
434 Rajauli Block BH-08-001-002-04351900/4847
(Amawa West Panchayat) 		0508001000NRG24190620230172097 21/06/2023 Savitri devi 0508001WL016661 Savitri devi 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592976 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
435 Rajauli Block BH-08-001-002-04351900/4849
(Amawa West Panchayat) 		0508001000NRG24190620230172098 21/06/2023 JITENDRA SAW 0508001WL016661 JITENDRA SAW 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592616 JITENDRA SAW S/O MOHAN SAW MADYA BIHAR GRAMIN BANK(607136)
436 Rajauli Block BH-08-001-002-04351900/6318
(Amawa West Panchayat) 		0508001000NRG24190620230172071 21/06/2023 RUBI DEVI 0508001WL016660 RUBI DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592647 RUBI DEVI MADYA BIHAR GRAMIN BANK(607136)
437 Rajauli Block BH-08-001-002-04351900/6559
(Amawa West Panchayat) 		0508001000NRG24190620230172099 21/06/2023 REKHA DEVI 0508001WL016661 REKHA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592979 REKHA DEVI W/O-DIGVIJAY SINGH MADYA BIHAR GRAMIN BANK(607136)
438 Rajauli Block BH-08-001-002-04351900/6560
(Amawa West Panchayat) 		0508001000NRG24190620230172100 21/06/2023 RAMJANAM SINGH 0508001WL016661 RAMJANAM SINGH 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592594 RAM JANAM SINGH S/O KISHUN SINGH MADYA BIHAR GRAMIN BANK(607136)
439 Rajauli Block BH-08-001-002-04351900/6562
(Amawa West Panchayat) 		0508001000NRG24190620230172101 21/06/2023 SANTOSH KUMAR SINGH 0508001WL016661 SANTOSH KUMAR SINGH 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592546 SANTOSH KUMAR SINGH MADYA BIHAR GRAMIN BANK(607136)
440 Rajauli Block BH-08-001-002-04351900/6563
(Amawa West Panchayat) 		0508001000NRG24190620230172102 21/06/2023 DIGVIJAY SINGH 0508001WL016661 DIGVIJAY SINGH 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592980 DIGVIJAY KUMAR SINGH S/O-AMRESH SINGH MADYA BIHAR GRAMIN BANK(607136)
441 Rajauli Block BH-08-001-002-04351900/6812
(Amawa West Panchayat) 		0508001000NRG24190620230172103 21/06/2023 KANCHAN DEVI 0508001WL016661 KANCHAN DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592978 KANCHAN DEVI W/O-KUNDAN KUMAR SINGH MADYA BIHAR GRAMIN BANK(607136)
442 Rajauli Block BH-08-001-002-04351900/6813
(Amawa West Panchayat) 		0508001000NRG24190620230172104 21/06/2023 SUBODH KUMAR 0508001WL016661 SUBODH KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592593 SUBODH KUMAR S/O RAMCHANDRA PD YADAV MADYA BIHAR GRAMIN BANK(607136)
443 Rajauli Block BH-08-001-002-04351900/6816
(Amawa West Panchayat) 		0508001000NRG24190620230172105 21/06/2023 SAHIL KUMAR 0508001WL016661 SAHIL KUMAR 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592851 SAHIL KUMAR S/O RAVINDRA SINGH MADYA BIHAR GRAMIN BANK(607136)
444 Rajauli Block BH-08-001-002-04351900/6817
(Amawa West Panchayat) 		0508001000NRG24190620230172106 21/06/2023 PRIYANKA KUMARI 0508001WL016661 PRIYANKA KUMARI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592852 PRIYANKA KUMARI MADYA BIHAR GRAMIN BANK(607136)
445 Rajauli Block BH-08-001-002-04351900/6819
(Amawa West Panchayat) 		0508001000NRG24190620230172107 21/06/2023 MENKA DEVI 0508001WL016661 MENKA DEVI 00696 PUNB0MBGB06 3420 3420 Processed 30/06/2023 2861592984 MENKA DEVI W/O RANJEET KUMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1215012 1215012
Total 1489980 1489980

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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_210623APB_FTO_295897 Bank of India BKID0004562 NAWADAH 6840
2 Rajauli Block BH0508001_210623APB_FTO_295897 Bank of Maharastra MAHB0001269 RAJABAZAR PATNA 3420
3 Rajauli Block BH0508001_210623APB_FTO_295897 Central Bank Of India CBIN0280044 NAWADAH 3192
4 Rajauli Block BH0508001_210623APB_FTO_295897 Punjab National Bank PUNB0091900 RAJAULI 62472
5 Rajauli Block BH0508001_210623APB_FTO_295897 Punjab National Bank PUNB0096800 AKBARPUR NAWADAH 3420
6 Rajauli Block BH0508001_210623APB_FTO_295897 Punjab National Bank PUNB0190300 GOBINDPUR 2964
7 Rajauli Block BH0508001_210623APB_FTO_295897 Punjab National Bank PUNB0271100 NAWADAH 3420
8 Rajauli Block BH0508001_210623APB_FTO_295897 State Bank of India SBIN0010774 RAJOULI 179664
9 Rajauli Block BH0508001_210623APB_FTO_295897 UCO Bank UCBA0003033 NAWADA 3192
10 Rajauli Block BH0508001_210623APB_FTO_295897 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 3420
11 Rajauli Block BH0508001_210623APB_FTO_295897 India Post Payments Bank IPOS0000001 Nawada 2964
12 Rajauli Block BH0508001_210623APB_FTO_295897 Dakshin Bihar Gramin Bank PUNB0MBGB06 AMAWAN-NAWADA 821484
13 Rajauli Block BH0508001_210623APB_FTO_295897 Dakshin Bihar Gramin Bank PUNB0MBGB06 ANDERWARI 155496
14 Rajauli Block BH0508001_210623APB_FTO_295897 Dakshin Bihar Gramin Bank PUNB0MBGB06 FATEHPUR MOR 3420
15 Rajauli Block BH0508001_210623APB_FTO_295897 Dakshin Bihar Gramin Bank PUNB0MBGB06 GHOSRAWAN 3420
16 Rajauli Block BH0508001_210623APB_FTO_295897 Dakshin Bihar Gramin Bank PUNB0MBGB06 HARDIYA (DBGB) 17100
17 Rajauli Block BH0508001_210623APB_FTO_295897 Dakshin Bihar Gramin Bank PUNB0MBGB06 TARGIR 214092

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