Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:23:17 AM 
Back  

FTO Transaction Details

State : BIHAR District : ARARIA Block : NARPATGANJ
Fto No. : BH0541001_010623APB_FTO_213450
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 NARPATGANJ BH-41-001-013-00554300/5371
(Khaira Panchayat) 		0541001000NRG24010620230127099 01/06/2023 Dhirendra Kumar Yadav 0541001WL008973 Dhirendra Kumar Yadav 00032 UTIB0002154 2736 2736 Processed 08/06/2023 2311945194 MR DHIRENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 2736 2736
2 NARPATGANJ BH-41-001-026-00554200/4380
(Ramghat Koshkapur Panchayat) 		0541001000NRG24300520230120569 01/06/2023 Shweta devi 0541001WL008538 Shweta devi 00032 UTIB0003178 3192 3192 Processed 08/06/2023 2311945193 Shweta Kumari BANK OF BARODA(606985)
SubTotal 3192 3192
3 NARPATGANJ BH-41-001-008-00554700/2311
(Dargahiganj Panchayat) 		0541001000NRG24310520230123584 01/06/2023 YOGANAND YADAV 0541001WL008666 YOGANAND YADAV 00045 BARB0FORBES 2964 2964 Processed 08/06/2023 2311945230 YOGANAND YADAV S/OSHOKHI YADAV BANK OF BARODA(606985)
4 NARPATGANJ BH-41-001-026-00554200/2396
(Ramghat Koshkapur Panchayat) 		0541001000NRG24300520230120177 01/06/2023 Jhameli Yadav 0541001WL008530 Jhameli Yadav 00045 BARB0FORBES 3192 3192 Processed 08/06/2023 2311945271 Zameli Yadav BANK OF BARODA(606985)
5 NARPATGANJ BH-41-001-026-00554200/2418
(Ramghat Koshkapur Panchayat) 		0541001000NRG24300520230120193 01/06/2023 Shivsankar Kumar 0541001WL008530 Shivsankar Kumar 00045 BARB0FORBES 3192 3192 Processed 08/06/2023 2311945272 SHIV S KUMAR BANK OF BARODA(606985)
SubTotal 9348 9348
6 NARPATGANJ BH-41-001-008-00554700/1290
(Dargahiganj Panchayat) 		0541001000NRG24310520230123481 01/06/2023 Somiya Devi 0541001WL008657 Somiya Devi 00045 BARB0PITHAU 2964 2964 Processed 08/06/2023 2311945305 MRS SOMIYA DEVI STATE BANK OF INDIA(508548)
7 NARPATGANJ BH-41-001-008-00554700/1623
(Dargahiganj Panchayat) 		0541001000NRG24310520230123582 01/06/2023 SITA DEVI 0541001WL008666 SITA DEVI 00045 BARB0PITHAU 3192 3192 Processed 08/06/2023 2311945291 Sita Devi BANK OF BARODA(606985)
8 NARPATGANJ BH-41-001-008-00554700/1871
(Dargahiganj Panchayat) 		0541001000NRG24310520230123487 01/06/2023 RINKU 0541001WL008657 RINKU 00045 BARB0PITHAU 3192 3192 Processed 08/06/2023 2311945253 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARPATGANJ BH-41-001-008-00554700/1871
(Dargahiganj Panchayat) 		0541001000NRG24310520230123488 01/06/2023 RINKU 0541001WL008657 RINKU 00045 BARB0PITHAU 3192 3192 Processed 08/06/2023 2311945254 MR DURGANAND YADAV STATE BANK OF INDIA(508548)
10 NARPATGANJ BH-41-001-008-00554700/2251
(Dargahiganj Panchayat) 		0541001000NRG24010620230126685 01/06/2023 UPENDRA YADAV 0541001WL008924 UPENDRA YADAV 00045 BARB0PITHAU 3192 3192 Processed 08/06/2023 2311945278 UPENDRA YADAV SO SARYUG YADAV BANK OF BARODA(606985)
11 NARPATGANJ BH-41-001-008-00554700/2303
(Dargahiganj Panchayat) 		0541001000NRG24310520230123493 01/06/2023 KANCHAN DEVI 0541001WL008657 KANCHAN DEVI 00045 BARB0PITHAU 2736 2736 Processed 08/06/2023 2311945282 KANCHAN DEVI WO SARVAJIT YADAV BANK OF BARODA(606985)
12 NARPATGANJ BH-41-001-008-00554700/2475
(Dargahiganj Panchayat) 		0541001000NRG24310520230123585 01/06/2023 SOMI YADAV 0541001WL008666 SOMI YADAV 00045 BARB0PITHAU 3192 3192 Processed 08/06/2023 2311945231 SOMI YADAV BANK OF BARODA(606985)
13 NARPATGANJ BH-41-001-008-00554700/2792
(Dargahiganj Panchayat) 		0541001000NRG24310520230123506 01/06/2023 SANJU KUMARI 0541001WL008657 SANJU KUMARI 00045 BARB0PITHAU 684 684 Processed 08/06/2023 2311945366 Sanju Kumari BANK OF BARODA(606985)
14 NARPATGANJ BH-41-001-008-00554700/2792
(Dargahiganj Panchayat) 		0541001000NRG24310520230123505 01/06/2023 UPENDRA KUMAR YADAV 0541001WL008657 UPENDRA KUMAR YADAV 00045 BARB0PITHAU 3192 3192 Processed 08/06/2023 2311945304 UPENDRA KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
15 NARPATGANJ BH-41-001-008-00554700/2902
(Dargahiganj Panchayat) 		0541001000NRG24310520230123509 01/06/2023 BHUMI YADAV 0541001WL008657 BHUMI YADAV 00045 BARB0PITHAU 3192 3192 Processed 08/06/2023 2311945300 BHUMI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARPATGANJ BH-41-001-008-00554700/2902
(Dargahiganj Panchayat) 		0541001000NRG24310520230123510 01/06/2023 Sarita Devi 0541001WL008657 Sarita Devi 00045 BARB0PITHAU 2280 2280 Processed 08/06/2023 2311945301 Sarita Devi BANK OF BARODA(606985)
17 NARPATGANJ BH-41-001-008-00554700/3017
(Dargahiganj Panchayat) 		0541001000NRG24310520230123512 01/06/2023 ashish 0541001WL008657 ashish 00045 BARB0PITHAU 3192 3192 Processed 08/06/2023 2311945347 AASHISH KUMAR YADAV BANK OF BARODA(606985)
18 NARPATGANJ BH-41-001-008-00554700/3179
(Dargahiganj Panchayat) 		0541001000NRG24310520230123516 01/06/2023 Asha Devi 0541001WL008657 Asha Devi 00045 BARB0PITHAU 3192 3192 Processed 08/06/2023 2311945299 Asha Devi BANK OF BARODA(606985)
19 NARPATGANJ BH-41-001-008-00554700/3323
(Dargahiganj Panchayat) 		0541001000NRG24010620230126701 01/06/2023 Sunil Yadav 0541001WL008924 Sunil Yadav 00045 BARB0PITHAU 3192 3192 Processed 08/06/2023 2311945367 Sunil Yadav BANK OF BARODA(606985)
20 NARPATGANJ BH-41-001-008-00554700/3993
(Dargahiganj Panchayat) 		0541001000NRG24310520230123520 01/06/2023 Pawan Kumar 0541001WL008657 Pawan Kumar 00045 BARB0PITHAU 3192 3192 Processed 08/06/2023 2311945303 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
21 NARPATGANJ BH-41-001-008-00554700/3994
(Dargahiganj Panchayat) 		0541001000NRG24310520230123590 01/06/2023 Rambati Devi 0541001WL008666 Rambati Devi 00045 BARB0PITHAU 3192 3192 Processed 08/06/2023 2311945302 Rambati Devi BANK OF BARODA(606985)
22 NARPATGANJ BH-41-001-008-00554700/4048
(Dargahiganj Panchayat) 		0541001000NRG24310520230123594 01/06/2023 Ravindra Kumar Yadav 0541001WL008666 Ravindra Kumar Yadav 00045 BARB0PITHAU 2964 2964 Processed 08/06/2023 2311945340 RAVINDRA KUMAR YADAV BANK OF BARODA(606985)
23 NARPATGANJ BH-41-001-008-00554700/867
(Dargahiganj Panchayat) 		0541001000NRG24310520230123529 01/06/2023 Upendra Yadav 0541001WL008657 Upendra Yadav 00045 BARB0PITHAU 2736 2736 Processed 08/06/2023 2311945306 MR UPENDRA YADAV STATE BANK OF INDIA(508548)
24 NARPATGANJ BH-41-001-008-00554800/132
(Dargahiganj Panchayat) 		0541001000NRG24310520230123537 01/06/2023 Ramprakash Risidev 0541001WL008657 Ramprakash Risidev 00045 BARB0PITHAU 2736 2736 Processed 08/06/2023 2311945229 RAMPRAKASH RISHDEV UTTAR BIHAR GRAMIN BANK(607069)
25 NARPATGANJ BH-41-001-008-00554800/52
(Dargahiganj Panchayat) 		0541001000NRG24010620230126716 01/06/2023 manj devi 0541001WL008924 manj devi 00045 BARB0PITHAU 3192 3192 Processed 08/06/2023 2311945286 MANJU DEVI UTTAR BIHAR GRAMIN BANK(607069)
26 NARPATGANJ BH-41-001-013-00554300/1737
(Khaira Panchayat) 		0541001000NRG24010620230127052 01/06/2023 Jahangir baitha 0541001WL008973 Jahangir baitha 00045 BARB0PITHAU 2736 2736 Processed 08/06/2023 2311945277 JAHANGIR BAITHA BANK OF BARODA(606985)
27 NARPATGANJ BH-41-001-013-00554300/2163
(Khaira Panchayat) 		0541001000NRG24010620230127053 01/06/2023 Md Sabbani 0541001WL008973 Md Sabbani 00045 BARB0PITHAU 2736 2736 Processed 08/06/2023 2311945256 MD SABBANI SO MD ABID HUSAIN BANK OF BARODA(606985)
28 NARPATGANJ BH-41-001-013-00554300/4971
(Khaira Panchayat) 		0541001000NRG24010620230127074 01/06/2023 Nurjaha begam 0541001WL008973 Nurjaha begam 00045 BARB0PITHAU 2736 2736 Processed 08/06/2023 2311945343 Nurajaha Begam BANK OF BARODA(606985)
29 NARPATGANJ BH-41-001-013-00554300/5359
(Khaira Panchayat) 		0541001000NRG24010620230127087 01/06/2023 Bibi Isarat Jahan 0541001WL008973 Bibi Isarat Jahan 00045 BARB0PITHAU 2736 2736 Processed 08/06/2023 2311945358 BIBI ISARAT JAHAN BANK OF BARODA(606985)
30 NARPATGANJ BH-41-001-013-00554300/5368
(Khaira Panchayat) 		0541001000NRG24010620230127096 01/06/2023 Aisa Praween 0541001WL008973 Aisa Praween 00045 BARB0PITHAU 2736 2736 Processed 08/06/2023 2311945360 Aisa Praween BANK OF BARODA(606985)
31 NARPATGANJ BH-41-001-013-00554300/5380
(Khaira Panchayat) 		0541001000NRG24010620230127105 01/06/2023 Rina Devi 0541001WL008973 Rina Devi 00045 BARB0PITHAU 2736 2736 Processed 08/06/2023 2311945284 RINA KUMARI BANK OF BARODA(606985)
32 NARPATGANJ BH-41-001-026-00554200/1627
(Ramghat Koshkapur Panchayat) 		0541001000NRG24300520230120156 01/06/2023 Anju Devi 0541001WL008530 Anju Devi 00045 BARB0PITHAU 3192 3192 Processed 08/06/2023 2311945361 Anju Devi BANK OF BARODA(606985)
33 NARPATGANJ BH-41-001-026-00554200/1629
(Ramghat Koshkapur Panchayat) 		0541001000NRG24300520230120157 01/06/2023 Dulli Devi 0541001WL008530 Dulli Devi 00045 BARB0PITHAU 3192 3192 Processed 08/06/2023 2311945356 MRS DULLI DEVI STATE BANK OF INDIA(508548)
34 NARPATGANJ BH-41-001-026-00554200/1629
(Ramghat Koshkapur Panchayat) 		0541001000NRG24300520230120158 01/06/2023 Musharu Yadav 0541001WL008530 Musharu Yadav 00045 BARB0PITHAU 3192 3192 Processed 08/06/2023 2311945357 Mushaharu Yadav BANK OF BARODA(606985)
35 NARPATGANJ BH-41-001-026-00554200/2113
(Ramghat Koshkapur Panchayat) 		0541001000NRG24300520230120162 01/06/2023 gayanand yadav 0541001WL008530 gayanand yadav 00045 BARB0PITHAU 2964 2964 Processed 08/06/2023 2311945279 GAYANAND YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
36 NARPATGANJ BH-41-001-026-00554200/2387
(Ramghat Koshkapur Panchayat) 		0541001000NRG24300520230120170 01/06/2023 Anari Devi 0541001WL008530 Anari Devi 00045 BARB0PITHAU 3192 3192 Processed 08/06/2023 2311945355 Anari Devi BANK OF BARODA(606985)
37 NARPATGANJ BH-41-001-026-00554200/2389
(Ramghat Koshkapur Panchayat) 		0541001000NRG24300520230120171 01/06/2023 Tarun Yadav 0541001WL008530 Tarun Yadav 00045 BARB0PITHAU 3192 3192 Processed 08/06/2023 2311945280 TARUN YADAV SO SARYUG YADAV BANK OF BARODA(606985)
38 NARPATGANJ BH-41-001-026-00554200/2397
(Ramghat Koshkapur Panchayat) 		0541001000NRG24300520230120178 01/06/2023 Chutharu Yadav 0541001WL008530 Chutharu Yadav 00045 BARB0PITHAU 3192 3192 Processed 08/06/2023 2311945250 CHUTAHRU YADAV SO BADAMI YADAV BANK OF BARODA(606985)
39 NARPATGANJ BH-41-001-026-00554200/2400
(Ramghat Koshkapur Panchayat) 		0541001000NRG24300520230120180 01/06/2023 Rekha Devi 0541001WL008530 Rekha Devi 00045 BARB0PITHAU 3192 3192 Processed 08/06/2023 2311945329 MRS REKHA DEVI STATE BANK OF INDIA(508548)
40 NARPATGANJ BH-41-001-026-00554200/2407
(Ramghat Koshkapur Panchayat) 		0541001000NRG24300520230120184 01/06/2023 Sunita Devi 0541001WL008530 Sunita Devi 00045 BARB0PITHAU 3192 3192 Processed 08/06/2023 2311945251 SUNITA DEVI WO BHIMSHANKAR YADAV BANK OF BARODA(606985)
41 NARPATGANJ BH-41-001-026-00554200/2416
(Ramghat Koshkapur Panchayat) 		0541001000NRG24300520230120190 01/06/2023 Yoganand Yadav 0541001WL008530 Yoganand Yadav 00045 BARB0PITHAU 3192 3192 Processed 08/06/2023 2311945258 YOGANAND YADAV BANK OF BARODA(606985)
42 NARPATGANJ BH-41-001-026-00554200/2426
(Ramghat Koshkapur Panchayat) 		0541001000NRG24300520230120197 01/06/2023 Fulo Devi 0541001WL008530 Fulo Devi 00045 BARB0PITHAU 3192 3192 Processed 08/06/2023 2311945259 FULO DEVI WO DHIRENDRA KR YADAV BANK OF BARODA(606985)
43 NARPATGANJ BH-41-001-026-00554200/2529
(Ramghat Koshkapur Panchayat) 		0541001000NRG24300520230120528 01/06/2023 SARYUG YADAV 0541001WL008538 SARYUG YADAV 00045 BARB0PITHAU 3192 3192 Processed 08/06/2023 2311945330 SARYUG PRASAD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARPATGANJ BH-41-001-026-00554200/2642
(Ramghat Koshkapur Panchayat) 		0541001000NRG24300520230120543 01/06/2023 PUJA KUMARI 0541001WL008538 PUJA KUMARI 00045 BARB0PITHAU 2964 2964 Processed 08/06/2023 2311945248 MISS PUJA KUMARI STATE BANK OF INDIA(508548)
45 NARPATGANJ BH-41-001-026-00554200/2642
(Ramghat Koshkapur Panchayat) 		0541001000NRG24300520230120542 01/06/2023 SONU YADAV 0541001WL008538 SONU YADAV 00045 BARB0PITHAU 2964 2964 Processed 08/06/2023 2311945247 SONU KUMAR SO RAMESH YADAV BANK OF BARODA(606985)
46 NARPATGANJ BH-41-001-026-00554200/4360
(Ramghat Koshkapur Panchayat) 		0541001000NRG24300520230120551 01/06/2023 Abrendra yadav 0541001WL008538 Abrendra yadav 00045 BARB0PITHAU 2964 2964 Processed 08/06/2023 2311945265 AMARNDRA KUMAR YADAV SO GAYANAND YADAV BANK OF BARODA(606985)
47 NARPATGANJ BH-41-001-026-00554200/4364
(Ramghat Koshkapur Panchayat) 		0541001000NRG24300520230120559 01/06/2023 Lakshman yadav 0541001WL008538 Lakshman yadav 00045 BARB0PITHAU 2964 2964 Processed 08/06/2023 2311945359 LAKSHMAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
48 NARPATGANJ BH-41-001-026-00554200/4394
(Ramghat Koshkapur Panchayat) 		0541001000NRG24300520230120201 01/06/2023 Chandna Devi 0541001WL008530 Chandna Devi 00045 BARB0PITHAU 3192 3192 Processed 08/06/2023 2311945362 Chandna Devi BANK OF BARODA(606985)
49 NARPATGANJ BH-41-001-026-00554200/4397
(Ramghat Koshkapur Panchayat) 		0541001000NRG24300520230120204 01/06/2023 Bimla Devi 0541001WL008530 Bimla Devi 00045 BARB0PITHAU 3192 3192 Processed 08/06/2023 2311945363 Bimla Devi BANK OF BARODA(606985)
50 NARPATGANJ BH-41-001-026-00554200/4400
(Ramghat Koshkapur Panchayat) 		0541001000NRG24300520230120206 01/06/2023 Anjali Kumari 0541001WL008530 Anjali Kumari 00045 BARB0PITHAU 3192 3192 Processed 08/06/2023 2311945364 ANJALI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
51 NARPATGANJ BH-41-001-026-00554200/4406
(Ramghat Koshkapur Panchayat) 		0541001000NRG24300520230120211 01/06/2023 Santosh Yadav 0541001WL008530 Santosh Yadav 00045 BARB0PITHAU 2964 2964 Processed 08/06/2023 2311945365 Santosh Yadav BANK OF BARODA(606985)
52 NARPATGANJ BH-41-001-026-00554200/4408
(Ramghat Koshkapur Panchayat) 		0541001000NRG24300520230120574 01/06/2023 Amit Kumar Mandal 0541001WL008538 Amit Kumar Mandal 00045 BARB0PITHAU 3192 3192 Processed 08/06/2023 2311945281 MR AMIT KUMAR MANDAL STATE BANK OF INDIA(508548)
53 NARPATGANJ BH-41-001-026-00554200/4409
(Ramghat Koshkapur Panchayat) 		0541001000NRG24300520230120575 01/06/2023 Deependra Kumar 0541001WL008538 Deependra Kumar 00045 BARB0PITHAU 3192 3192 Processed 08/06/2023 2311945283 DEEPENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 143868 143868
54 NARPATGANJ BH-41-001-008-00554700/4043
(Dargahiganj Panchayat) 		0541001000NRG24310520230123592 01/06/2023 Rahul Kumar Yadav 0541001WL008666 Rahul Kumar Yadav 00048 BKID0004637 3192 3192 Processed 08/06/2023 2311945412 RAHUL KUMAR BANK OF INDIA(508505)
55 NARPATGANJ BH-41-001-008-00554700/936-A
(Dargahiganj Panchayat) 		0541001000NRG24310520230123533 01/06/2023 KAVITA DEVI 0541001WL008657 KAVITA DEVI 00048 BKID0004637 1140 1140 Processed 08/06/2023 2311945428 Kabita Devi BANK OF BARODA(606985)
56 NARPATGANJ BH-41-001-008-00554900/882
(Dargahiganj Panchayat) 		0541001000NRG24010620230126757 01/06/2023 CHANDANI KUMARI 0541001WL008924 CHANDANI KUMARI 00048 BKID0004637 3192 3192 Processed 08/06/2023 2311945419 CHANDNI KUMARI BANK OF INDIA(508505)
57 NARPATGANJ BH-41-001-008-00554900/882
(Dargahiganj Panchayat) 		0541001000NRG24010620230126756 01/06/2023 PRADEEP 0541001WL008924 PRADEEP 00048 BKID0004637 3192 3192 Processed 08/06/2023 2312465480 PRADIP KUMAR BAHARDAR UTTAR BIHAR GRAMIN BANK(607069)
58 NARPATGANJ BH-41-001-026-00554200/2382
(Ramghat Koshkapur Panchayat) 		0541001000NRG24300520230120167 01/06/2023 Suman Kumar 0541001WL008530 Suman Kumar 00048 BKID0004637 2964 2964 Processed 08/06/2023 2311945424 SUMAN KUMAR BANK OF INDIA(508505)
59 NARPATGANJ BH-41-001-026-00554200/2423
(Ramghat Koshkapur Panchayat) 		0541001000NRG24300520230120524 01/06/2023 Vikash Kumar 0541001WL008538 Vikash Kumar 00048 BKID0004637 3192 3192 Processed 08/06/2023 2311945430 VIKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 NARPATGANJ BH-41-001-026-00554200/4352
(Ramghat Koshkapur Panchayat) 		0541001000NRG24300520230120547 01/06/2023 Abha Devi 0541001WL008538 Abha Devi 00048 BKID0004637 2964 2964 Processed 08/06/2023 2311945186 Abha Kumari BANK OF BARODA(606985)
61 NARPATGANJ BH-41-001-026-00554200/4352
(Ramghat Koshkapur Panchayat) 		0541001000NRG24300520230120548 01/06/2023 Shravan Yadav 0541001WL008538 Shravan Yadav 00048 BKID0004637 2964 2964 Processed 08/06/2023 2311945187 SHRAVAN KUMAR YADAV BANK OF BARODA(606985)
SubTotal 22800 22800
62 NARPATGANJ BH-41-001-026-00554200/4362
(Ramghat Koshkapur Panchayat) 		0541001000NRG24300520230120555 01/06/2023 Bupesh yadav 0541001WL008538 Bupesh yadav 00048 BKID0005846 2964 2964 Processed 08/06/2023 2311945192 MR BHUPESH YADAV STATE BANK OF INDIA(508548)
63 NARPATGANJ BH-41-001-026-00554200/4362
(Ramghat Koshkapur Panchayat) 		0541001000NRG24300520230120554 01/06/2023 Priyanka devi 0541001WL008538 Priyanka devi 00048 BKID0005846 2964 2964 Processed 08/06/2023 2312465485 PRIYANKA KUMARI BANK OF INDIA(508505)
SubTotal 5928 5928
64 NARPATGANJ BH-41-001-008-00554900/3243
(Dargahiganj Panchayat) 		0541001000NRG24310520230123556 01/06/2023 MINA DEVI 0541001WL008657 MINA DEVI 00078 CNRB0004567 2736 2736 Processed 08/06/2023 2311945413 Mrs. MEENA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
65 NARPATGANJ BH-41-001-026-00554200/4363
(Ramghat Koshkapur Panchayat) 		0541001000NRG24300520230120556 01/06/2023 DIkush yadav 0541001WL008538 DIkush yadav 00089 CBIN0280069 2964 2964 Processed 08/06/2023 2311945264 DILKHUSH KUMAR SO LAKSHMAN YADAV BANK OF BARODA(606985)
SubTotal 2964 2964
66 NARPATGANJ BH-41-001-008-00554700/1126
(Dargahiganj Panchayat) 		0541001000NRG24310520230123473 01/06/2023 SHAKUNTLA DEVI 0541001WL008657 SHAKUNTLA DEVI 00089 CBIN0281395 3192 3192 Processed 08/06/2023 2311945368 Mrs. SHAKUNTALA DEVI CENTRAL BANK OF INDIA(607115)
67 NARPATGANJ BH-41-001-008-00554700/1186
(Dargahiganj Panchayat) 		0541001000NRG24310520230123478 01/06/2023 Renu Devi 0541001WL008657 Renu Devi 00089 CBIN0281395 3192 3192 Processed 08/06/2023 2311945307 Mrs. RENU DEVI CENTRAL BANK OF INDIA(607115)
68 NARPATGANJ BH-41-001-008-00554700/2577
(Dargahiganj Panchayat) 		0541001000NRG24310520230123502 01/06/2023 mithilesh 0541001WL008657 mithilesh 00089 CBIN0281395 3192 3192 Processed 08/06/2023 2312465488 Mr. MITHILESH YADAV CENTRAL BANK OF INDIA(607115)
69 NARPATGANJ BH-41-001-008-00554700/2823
(Dargahiganj Panchayat) 		0541001000NRG24310520230123507 01/06/2023 murti 0541001WL008657 murti 00089 CBIN0281395 3192 3192 Processed 08/06/2023 2311945351 MURTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
70 NARPATGANJ BH-41-001-008-00554700/2823
(Dargahiganj Panchayat) 		0541001000NRG24310520230123508 01/06/2023 murti 0541001WL008657 murti 00089 CBIN0281395 3192 3192 Processed 08/06/2023 2311945352 MR JAGDEESH WWWW YADAV STATE BANK OF INDIA(508548)
71 NARPATGANJ BH-41-001-008-00554800/48
(Dargahiganj Panchayat) 		0541001000NRG24310520230123548 01/06/2023 dashrath bahardar 0541001WL008657 dashrath bahardar 00089 CBIN0281395 3192 3192 Processed 08/06/2023 2311945341 Mr. DASHRATH BAHARDAR CENTRAL BANK OF INDIA(607115)
72 NARPATGANJ BH-41-001-008-00554900/2210
(Dargahiganj Panchayat) 		0541001000NRG24310520230123554 01/06/2023 mala 0541001WL008657 mala 00089 CBIN0281395 2736 2736 Processed 08/06/2023 2311945317 MALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
73 NARPATGANJ BH-41-001-008-00554900/757
(Dargahiganj Panchayat) 		0541001000NRG24310520230123557 01/06/2023 rekha 0541001WL008657 rekha 00089 CBIN0281395 2736 2736 Processed 08/06/2023 2311945294 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
74 NARPATGANJ BH-41-001-013-00554300/2602
(Khaira Panchayat) 		0541001000NRG24010620230127057 01/06/2023 RAMNI DEVI 0541001WL008973 RAMNI DEVI 00089 CBIN0281395 2736 2736 Processed 08/06/2023 2311945292 Mrs. RAMANI DEVI CENTRAL BANK OF INDIA(607115)
75 NARPATGANJ BH-41-001-013-00554300/5349
(Khaira Panchayat) 		0541001000NRG24010620230127077 01/06/2023 Ravina Khatun 0541001WL008973 Ravina Khatun 00089 CBIN0281395 2736 2736 Processed 08/06/2023 2311945189 RAVINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
76 NARPATGANJ BH-41-001-013-00554300/5386
(Khaira Panchayat) 		0541001000NRG24010620230127108 01/06/2023 Salman Khan 0541001WL008973 Salman Khan 00089 CBIN0281395 2736 2736 Processed 08/06/2023 2311945191 MdSalman Khan FINO PAYMENTS BANK LTD(608001)
77 NARPATGANJ BH-41-001-013-00554300/5389
(Khaira Panchayat) 		0541001000NRG24010620230127111 01/06/2023 Gaurav Kumar 0541001WL008973 Gaurav Kumar 00089 CBIN0281395 2736 2736 Processed 08/06/2023 2311945190 MR GOURAV KUMAR STATE BANK OF INDIA(508548)
78 NARPATGANJ BH-41-001-026-00554200/2100
(Ramghat Koshkapur Panchayat) 		0541001000NRG24300520230120161 01/06/2023 Ramvriksha yadav 0541001WL008530 Ramvriksha yadav 00089 CBIN0281395 2964 2964 Processed 08/06/2023 2311945393 Mr. RAMVRIKSHA YADAV CENTRAL BANK OF INDIA(607115)
79 NARPATGANJ BH-41-001-026-00554200/2379
(Ramghat Koshkapur Panchayat) 		0541001000NRG24300520230120165 01/06/2023 Mohan Yadav 0541001WL008530 Mohan Yadav 00089 CBIN0281395 2964 2964 Processed 08/06/2023 2311945395 MOHAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
80 NARPATGANJ BH-41-001-026-00554200/2383
(Ramghat Koshkapur Panchayat) 		0541001000NRG24300520230120168 01/06/2023 Ramchandra Yadav 0541001WL008530 Ramchandra Yadav 00089 CBIN0281395 2964 2964 Processed 08/06/2023 2311945335 Mr. RAM CHANDRA YADAV CENTRAL BANK OF INDIA(607115)
81 NARPATGANJ BH-41-001-026-00554200/2417
(Ramghat Koshkapur Panchayat) 		0541001000NRG24300520230120191 01/06/2023 Ashok Yadav 0541001WL008530 Ashok Yadav 00089 CBIN0281395 3192 3192 Processed 08/06/2023 2311945332 Mr. ASHOK KUMAR YADAV & USHA DEVI CENTRAL BANK OF INDIA(607115)
82 NARPATGANJ BH-41-001-026-00554200/2417
(Ramghat Koshkapur Panchayat) 		0541001000NRG24300520230120192 01/06/2023 Usha Devi 0541001WL008530 Usha Devi 00089 CBIN0281395 3192 3192 Processed 08/06/2023 2311945333 Usha Devi BANK OF BARODA(606985)
83 NARPATGANJ BH-41-001-026-00554200/2429
(Ramghat Koshkapur Panchayat) 		0541001000NRG24300520230120200 01/06/2023 Runa Devi 0541001WL008530 Runa Devi 00089 CBIN0281395 3192 3192 Processed 08/06/2023 2311945331 Runi Devi BANK OF BARODA(606985)
84 NARPATGANJ BH-41-001-026-00554200/2632
(Ramghat Koshkapur Panchayat) 		0541001000NRG24300520230120530 01/06/2023 Rajaram Yadav 0541001WL008538 Rajaram Yadav 00089 CBIN0281395 2964 2964 Processed 08/06/2023 2311945421 RAJARAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57000 57000
85 NARPATGANJ BH-41-001-013-00554300/1848
(Khaira Panchayat) 		0541001000NRG24010620230127030 01/06/2023 Umabharti devi 0541001WL008958 Umabharti devi 00152 HDFC0002171 1824 1824 Processed 08/06/2023 2311945429 UMABHARTI DEVI HDFC BANK LTD(607152)
86 NARPATGANJ BH-41-001-013-00554300/5369
(Khaira Panchayat) 		0541001000NRG24010620230127097 01/06/2023 Safina 0541001WL008973 Safina 00152 HDFC0002171 2736 2736 Processed 08/06/2023 2311945188 MRS SAFINA STATE BANK OF INDIA(508548)
SubTotal 4560 4560
87 NARPATGANJ BH-41-001-008-00554900/2207
(Dargahiganj Panchayat) 		0541001000NRG24010620230126724 01/06/2023 RADHA DEVI 0541001WL008924 RADHA DEVI 00177 IOBA0003399 3192 3192 Processed 08/06/2023 2311945324 RADHA DEVI INDIAN OVERSEAS BANK(508541)
88 NARPATGANJ BH-41-001-008-00554900/2208
(Dargahiganj Panchayat) 		0541001000NRG24010620230126725 01/06/2023 RADHA DEVI 0541001WL008924 RADHA DEVI 00177 IOBA0003399 3192 3192 Processed 08/06/2023 2311945325 RADHA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 6384 6384
89 NARPATGANJ BH-41-001-008-00554700/1288
(Dargahiganj Panchayat) 		0541001000NRG24310520230123480 01/06/2023 Amerika Devi 0541001WL008657 Amerika Devi 00354 PUNB0387600 2964 2964 Processed 08/06/2023 2311945315 MS AMERIKA DEVI STATE BANK OF INDIA(508548)
90 NARPATGANJ BH-41-001-008-00554700/3017
(Dargahiganj Panchayat) 		0541001000NRG24310520230123511 01/06/2023 REKHA DEVI 0541001WL008657 REKHA DEVI 00354 PUNB0387600 3192 3192 Processed 08/06/2023 2312465484 Rekha Devi BANK OF BARODA(606985)
91 NARPATGANJ BH-41-001-008-00554700/4042
(Dargahiganj Panchayat) 		0541001000NRG24310520230123591 01/06/2023 Barkhe devi 0541001WL008666 Barkhe devi 00354 PUNB0387600 3192 3192 Processed 08/06/2023 2311945410 BARKHE DEVI PUNJAB NATIONAL BANK(508568)
92 NARPATGANJ BH-41-001-026-00554200/2099
(Ramghat Koshkapur Panchayat) 		0541001000NRG24300520230120160 01/06/2023 Maya devi 0541001WL008530 Maya devi 00354 PUNB0387600 2964 2964 Processed 08/06/2023 2311945423 Ms. Maya Devi CENTRAL BANK OF INDIA(607115)
93 NARPATGANJ BH-41-001-026-00554200/2099
(Ramghat Koshkapur Panchayat) 		0541001000NRG24300520230120159 01/06/2023 shaligram yadav 0541001WL008530 shaligram yadav 00354 PUNB0387600 2964 2964 Processed 08/06/2023 2311945422 SHALIGRAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15276 15276
94 NARPATGANJ BH-41-001-008-00554700/3327
(Dargahiganj Panchayat) 		0541001000NRG24010620230126706 01/06/2023 Lakho Kumari 0541001WL008924 Lakho Kumari 00415 SBIN0000077 2052 2052 Processed 08/06/2023 2312465491 MISS LAKHO KUMARI STATE BANK OF INDIA(508548)
SubTotal 2052 2052
95 NARPATGANJ BH-41-001-026-00554200/1534
(Ramghat Koshkapur Panchayat) 		0541001000NRG24300520230120152 01/06/2023 Ramkish Yadav 0541001WL008530 Ramkish Yadav 00415 SBIN0008562 3192 3192 Processed 08/06/2023 2311945376 Ramakrushna Yadev FINO PAYMENTS BANK LTD(608001)
96 NARPATGANJ BH-41-001-026-00554200/1534
(Ramghat Koshkapur Panchayat) 		0541001000NRG24300520230120153 01/06/2023 Sharda Devi 0541001WL008530 Sharda Devi 00415 SBIN0008562 3192 3192 Processed 08/06/2023 2311945377 Sharda Devi BANK OF BARODA(606985)
97 NARPATGANJ BH-41-001-026-00554200/1536
(Ramghat Koshkapur Panchayat) 		0541001000NRG24300520230120154 01/06/2023 bijendra kumar yadav 0541001WL008530 bijendra kumar yadav 00415 SBIN0008562 3192 3192 Processed 08/06/2023 2311945392 MR VIJENDAR KUMAR YADAV STATE BANK OF INDIA(508548)
98 NARPATGANJ BH-41-001-026-00554200/1642
(Ramghat Koshkapur Panchayat) 		0541001000NRG24300520230120521 01/06/2023 Sanjay Kumar Yadav 0541001WL008538 Sanjay Kumar Yadav 00415 SBIN0008562 3192 3192 Processed 08/06/2023 2311945385 SANJAY KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
99 NARPATGANJ BH-41-001-026-00554200/1642
(Ramghat Koshkapur Panchayat) 		0541001000NRG24300520230120522 01/06/2023 Soni Devi 0541001WL008538 Soni Devi 00415 SBIN0008562 3192 3192 Processed 08/06/2023 2311945386 MRS SONI DEVI STATE BANK OF INDIA(508548)
100 NARPATGANJ BH-41-001-026-00554200/2377
(Ramghat Koshkapur Panchayat) 		0541001000NRG24300520230120163 01/06/2023 Rupesh yadav 0541001WL008530 Rupesh yadav 00415 SBIN0008562 2964 2964 Processed 08/06/2023 2311945379 RUPESH KUMAR YADAV BANK OF BARODA(606985)
101 NARPATGANJ BH-41-001-026-00554200/2380
(Ramghat Koshkapur Panchayat) 		0541001000NRG24300520230120166 01/06/2023 Vinita Devi 0541001WL008530 Vinita Devi 00415 SBIN0008562 2964 2964 Processed 08/06/2023 2311945383 VINITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
102 NARPATGANJ BH-41-001-026-00554200/2385
(Ramghat Koshkapur Panchayat) 		0541001000NRG24300520230120169 01/06/2023 Kusho Yadav 0541001WL008530 Kusho Yadav 00415 SBIN0008562 3192 3192 Processed 08/06/2023 2311945338 MR KUSHO YADAV STATE BANK OF INDIA(508548)
103 NARPATGANJ BH-41-001-026-00554200/2390
(Ramghat Koshkapur Panchayat) 		0541001000NRG24300520230120172 01/06/2023 nirmala devi 0541001WL008530 nirmala devi 00415 SBIN0008562 3192 3192 Processed 08/06/2023 2311945382 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
104 NARPATGANJ BH-41-001-026-00554200/2392
(Ramghat Koshkapur Panchayat) 		0541001000NRG24300520230120173 01/06/2023 Panchanand Yadav 0541001WL008530 Panchanand Yadav 00415 SBIN0008562 3192 3192 Processed 08/06/2023 2311945336 MR PANCHANAND YADAV STATE BANK OF INDIA(508548)
105 NARPATGANJ BH-41-001-026-00554200/2404
(Ramghat Koshkapur Panchayat) 		0541001000NRG24300520230120182 01/06/2023 Manor Devi 0541001WL008530 Manor Devi 00415 SBIN0008562 3192 3192 Processed 08/06/2023 2311945337 MRS MANOR DEVI STATE BANK OF INDIA(508548)
106 NARPATGANJ BH-41-001-026-00554200/2406
(Ramghat Koshkapur Panchayat) 		0541001000NRG24300520230120183 01/06/2023 Sanoj Kr Yadav 0541001WL008530 Sanoj Kr Yadav 00415 SBIN0008562 3192 3192 Processed 08/06/2023 2311945369 SANOJ KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
107 NARPATGANJ BH-41-001-026-00554200/2413
(Ramghat Koshkapur Panchayat) 		0541001000NRG24300520230120187 01/06/2023 Nilam Devi 0541001WL008530 Nilam Devi 00415 SBIN0008562 3192 3192 Processed 08/06/2023 2311945345 MRS NILAM DEVI STATE BANK OF INDIA(508548)
108 NARPATGANJ BH-41-001-026-00554200/2414
(Ramghat Koshkapur Panchayat) 		0541001000NRG24300520230120188 01/06/2023 Harinandan Yadav 0541001WL008530 Harinandan Yadav 00415 SBIN0008562 3192 3192 Processed 08/06/2023 2311945380 MR HARINANDAN YADAV STATE BANK OF INDIA(508548)
109 NARPATGANJ BH-41-001-026-00554200/2421
(Ramghat Koshkapur Panchayat) 		0541001000NRG24300520230120195 01/06/2023 Punam Devi 0541001WL008530 Punam Devi 00415 SBIN0008562 3192 3192 Processed 08/06/2023 2311945384 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
110 NARPATGANJ BH-41-001-026-00554200/2525
(Ramghat Koshkapur Panchayat) 		0541001000NRG24300520230120525 01/06/2023 KANCHAN KUMARI 0541001WL008538 KANCHAN KUMARI 00415 SBIN0008562 3192 3192 Processed 08/06/2023 2311945249 KANCHAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
111 NARPATGANJ BH-41-001-026-00554200/2527
(Ramghat Koshkapur Panchayat) 		0541001000NRG24300520230120527 01/06/2023 JAY PRAKASH YADAV 0541001WL008538 JAY PRAKASH YADAV 00415 SBIN0008562 3192 3192 Processed 08/06/2023 2311945334 JAY PRAKASH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
112 NARPATGANJ BH-41-001-026-00554200/2534
(Ramghat Koshkapur Panchayat) 		0541001000NRG24300520230120529 01/06/2023 MAUSAM KUMARI 0541001WL008538 MAUSAM KUMARI 00415 SBIN0008562 3192 3192 Processed 08/06/2023 2311945339 MAUSAM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
113 NARPATGANJ BH-41-001-026-00554200/2634
(Ramghat Koshkapur Panchayat) 		0541001000NRG24300520230120534 01/06/2023 Basisth Kumar 0541001WL008538 Basisth Kumar 00415 SBIN0008562 2964 2964 Processed 08/06/2023 2312465497 MR BASHISTH KUMAR STATE BANK OF INDIA(508548)
114 NARPATGANJ BH-41-001-026-00554200/2641
(Ramghat Koshkapur Panchayat) 		0541001000NRG24300520230120540 01/06/2023 RAMESH YADAV 0541001WL008538 RAMESH YADAV 00415 SBIN0008562 2964 2964 Processed 08/06/2023 2311945420 RAMESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
115 NARPATGANJ BH-41-001-026-00554200/2641
(Ramghat Koshkapur Panchayat) 		0541001000NRG24300520230120541 01/06/2023 SARITA DEVI 0541001WL008538 SARITA DEVI 00415 SBIN0008562 2964 2964 Processed 08/06/2023 2312465495 MR RAMESH YADAV STATE BANK OF INDIA(508548)
116 NARPATGANJ BH-41-001-026-00554200/4349
(Ramghat Koshkapur Panchayat) 		0541001000NRG24300520230120546 01/06/2023 Pushpa Kumari 0541001WL008538 Pushpa Kumari 00415 SBIN0008562 2964 2964 Processed 08/06/2023 2311945181 PUSHPA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
117 NARPATGANJ BH-41-001-026-00554200/4388
(Ramghat Koshkapur Panchayat) 		0541001000NRG24300520230120572 01/06/2023 Dayanand Yadav 0541001WL008538 Dayanand Yadav 00415 SBIN0008562 3192 3192 Processed 08/06/2023 2311945381 Mr. DAYANAND YADAV CENTRAL BANK OF INDIA(607115)
118 NARPATGANJ BH-41-001-026-00554200/4428
(Ramghat Koshkapur Panchayat) 		0541001000NRG24300520230120578 01/06/2023 Guria Kumari 0541001WL008538 Guria Kumari 00415 SBIN0008562 3192 3192 Processed 08/06/2023 2311945226 MISS GURIA KUMARI STATE BANK OF INDIA(508548)
SubTotal 75240 75240
119 NARPATGANJ BH-41-001-008-00554700/1075-A
(Dargahiganj Panchayat) 		0541001000NRG24310520230123472 01/06/2023 Samta Devi 0541001WL008657 Samta Devi 00415 SBIN0008564 3192 3192 Processed 08/06/2023 2311945314 SAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
120 NARPATGANJ BH-41-001-008-00554700/1155
(Dargahiganj Panchayat) 		0541001000NRG24310520230123475 01/06/2023 DOMN 0541001WL008657 DOMN 00415 SBIN0008564 3192 3192 Processed 08/06/2023 2311945182 RAJKISHORMANDAL THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
121 NARPATGANJ BH-41-001-008-00554700/1155
(Dargahiganj Panchayat) 		0541001000NRG24310520230123474 01/06/2023 DOMNI 0541001WL008657 DOMNI 00415 SBIN0008564 3192 3192 Processed 08/06/2023 2312465483 MRS DOMANI DEVI STATE BANK OF INDIA(508548)
122 NARPATGANJ BH-41-001-008-00554700/1302
(Dargahiganj Panchayat) 		0541001000NRG24310520230123482 01/06/2023 arvind kumar yadav 0541001WL008657 arvind kumar yadav 00415 SBIN0008564 2736 2736 Processed 08/06/2023 2311945452 MR ARVIND KUMAR YADAV STATE BANK OF INDIA(508548)
123 NARPATGANJ BH-41-001-008-00554700/1461
(Dargahiganj Panchayat) 		0541001000NRG24010620230126682 01/06/2023 Bhupdev yadav 0541001WL008924 Bhupdev yadav 00415 SBIN0008564 3192 3192 Processed 08/06/2023 2311945295 MR BHUPDEV YADAV STATE BANK OF INDIA(508548)
124 NARPATGANJ BH-41-001-008-00554700/1621
(Dargahiganj Panchayat) 		0541001000NRG24310520230123578 01/06/2023 Manoj Yadav 0541001WL008666 Manoj Yadav 00415 SBIN0008564 3192 3192 Processed 08/06/2023 2311945290 Manoj Kumar Yadav FINO PAYMENTS BANK LTD(608001)
125 NARPATGANJ BH-41-001-008-00554700/1621
(Dargahiganj Panchayat) 		0541001000NRG24310520230123579 01/06/2023 Nutan Devi 0541001WL008666 Nutan Devi 00415 SBIN0008564 3192 3192 Processed 08/06/2023 2311945288 MRS NUTAN DEVI STATE BANK OF INDIA(508548)
126 NARPATGANJ BH-41-001-008-00554700/1622
(Dargahiganj Panchayat) 		0541001000NRG24310520230123581 01/06/2023 KALPANA DEVI 0541001WL008666 KALPANA DEVI 00415 SBIN0008564 3192 3192 Processed 08/06/2023 2312465482 Kalpana Devi BANK OF BARODA(606985)
127 NARPATGANJ BH-41-001-008-00554700/1622
(Dargahiganj Panchayat) 		0541001000NRG24310520230123580 01/06/2023 SANTOSH YADAV 0541001WL008666 SANTOSH YADAV 00415 SBIN0008564 3192 3192 Processed 08/06/2023 2312465481 MR SANTOSH KUMAR YADAV STATE BANK OF INDIA(508548)
128 NARPATGANJ BH-41-001-008-00554700/1724
(Dargahiganj Panchayat) 		0541001000NRG24310520230123483 01/06/2023 bhavesh kumar yadav 0541001WL008657 bhavesh kumar yadav 00415 SBIN0008564 3192 3192 Processed 08/06/2023 2311945298 BHAVASH KUMAR YADAV BANK OF BARODA(606985)
129 NARPATGANJ BH-41-001-008-00554700/1808
(Dargahiganj Panchayat) 		0541001000NRG24310520230123484 01/06/2023 PRAKASH MANDAL 0541001WL008657 PRAKASH MANDAL 00415 SBIN0008564 3192 3192 Processed 08/06/2023 2311945308 PRAKASH MANDAL UCO BANK(607066)
130 NARPATGANJ BH-41-001-008-00554700/2247
(Dargahiganj Panchayat) 		0541001000NRG24010620230126684 01/06/2023 PARMILA DEVI 0541001WL008924 PARMILA DEVI 00415 SBIN0008564 3192 3192 Processed 08/06/2023 2311945372 Pramila Devi BANK OF BARODA(606985)
131 NARPATGANJ BH-41-001-008-00554700/2301
(Dargahiganj Panchayat) 		0541001000NRG24310520230123491 01/06/2023 jitendra 0541001WL008657 jitendra 00415 SBIN0008564 3192 3192 Processed 08/06/2023 2311945396 JITENDRA KUMAR YADAV BANK OF BARODA(606985)
132 NARPATGANJ BH-41-001-008-00554700/2301
(Dargahiganj Panchayat) 		0541001000NRG24310520230123490 01/06/2023 RINKU DEVI 0541001WL008657 RINKU DEVI 00415 SBIN0008564 3192 3192 Processed 08/06/2023 2311945293 MRS RINKU DEVI STATE BANK OF INDIA(508548)
133 NARPATGANJ BH-41-001-008-00554700/2304
(Dargahiganj Panchayat) 		0541001000NRG24310520230123494 01/06/2023 MANJAY YADAV 0541001WL008657 MANJAY YADAV 00415 SBIN0008564 2736 2736 Processed 08/06/2023 2311945297 MR MANJAYKUMAR YADAV STATE BANK OF INDIA(508548)
134 NARPATGANJ BH-41-001-008-00554700/2316
(Dargahiganj Panchayat) 		0541001000NRG24310520230123495 01/06/2023 Mukesh yadav 0541001WL008657 Mukesh yadav 00415 SBIN0008564 3192 3192 Processed 08/06/2023 2311945409 Mukesh. Yadav BANK OF BARODA(606985)
135 NARPATGANJ BH-41-001-008-00554700/2354
(Dargahiganj Panchayat) 		0541001000NRG24010620230126686 01/06/2023 manju 0541001WL008924 manju 00415 SBIN0008564 3192 3192 Processed 08/06/2023 2311945321 MRS MANJU DEVI STATE BANK OF INDIA(508548)
136 NARPATGANJ BH-41-001-008-00554700/2444
(Dargahiganj Panchayat) 		0541001000NRG24010620230126687 01/06/2023 Surendra Yadav 0541001WL008924 Surendra Yadav 00415 SBIN0008564 3192 3192 Processed 08/06/2023 2311945371 MR SURENDRA YADAV STATE BANK OF INDIA(508548)
137 NARPATGANJ BH-41-001-008-00554700/2445
(Dargahiganj Panchayat) 		0541001000NRG24310520230123496 01/06/2023 Dewaki Devi 0541001WL008657 Dewaki Devi 00415 SBIN0008564 3192 3192 Processed 08/06/2023 2311945310 MRS DEWAKI DEVI STATE BANK OF INDIA(508548)
138 NARPATGANJ BH-41-001-008-00554700/2445
(Dargahiganj Panchayat) 		0541001000NRG24310520230123497 01/06/2023 Rajesh Yadav 0541001WL008657 Rajesh Yadav 00415 SBIN0008564 3192 3192 Processed 08/06/2023 2311945311 MR RAJESH YADAV STATE BANK OF INDIA(508548)
139 NARPATGANJ BH-41-001-008-00554700/2478
(Dargahiganj Panchayat) 		0541001000NRG24310520230123498 01/06/2023 SHAYAM DEV YADAV 0541001WL008657 SHAYAM DEV YADAV 00415 SBIN0008564 2964 2964 Processed 08/06/2023 2311945375 MR SHYAMDEV YADAV STATE BANK OF INDIA(508548)
140 NARPATGANJ BH-41-001-008-00554700/2502
(Dargahiganj Panchayat) 		0541001000NRG24010620230126688 01/06/2023 Renu Kumari 0541001WL008924 Renu Kumari 00415 SBIN0008564 2964 2964 Processed 08/06/2023 2311945178 MRS RINA DEVI STATE BANK OF INDIA(508548)
141 NARPATGANJ BH-41-001-008-00554700/2563
(Dargahiganj Panchayat) 		0541001000NRG24310520230123499 01/06/2023 chan 0541001WL008657 chan 00415 SBIN0008564 2964 2964 Processed 08/06/2023 2311945348 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
142 NARPATGANJ BH-41-001-008-00554700/2578
(Dargahiganj Panchayat) 		0541001000NRG24310520230123503 01/06/2023 rajesh 0541001WL008657 rajesh 00415 SBIN0008564 2964 2964 Processed 08/06/2023 2312465506 MR RAJESH YADAV STATE BANK OF INDIA(508548)
143 NARPATGANJ BH-41-001-008-00554700/2579
(Dargahiganj Panchayat) 		0541001000NRG24310520230123504 01/06/2023 sanju 0541001WL008657 sanju 00415 SBIN0008564 2964 2964 Processed 08/06/2023 2312465493 MR RAJ KUMAR YADAV STATE BANK OF INDIA(508548)
144 NARPATGANJ BH-41-001-008-00554700/2995
(Dargahiganj Panchayat) 		0541001000NRG24010620230126698 01/06/2023 fulwati 0541001WL008924 fulwati 00415 SBIN0008564 3192 3192 Processed 08/06/2023 2311945323 MRS FULBATI DEVI STATE BANK OF INDIA(508548)
145 NARPATGANJ BH-41-001-008-00554700/2995
(Dargahiganj Panchayat) 		0541001000NRG24010620230126697 01/06/2023 rajend 0541001WL008924 rajend 00415 SBIN0008564 3192 3192 Processed 08/06/2023 2311945322 MR RAJENDRA BAHARDAR STATE BANK OF INDIA(508548)
146 NARPATGANJ BH-41-001-008-00554700/3045
(Dargahiganj Panchayat) 		0541001000NRG24310520230123513 01/06/2023 Anand Bhardar 0541001WL008657 Anand Bhardar 00415 SBIN0008564 3192 3192 Processed 08/06/2023 2311945316 MR ANAND BAHARDAR STATE BANK OF INDIA(508548)
147 NARPATGANJ BH-41-001-008-00554700/3151
(Dargahiganj Panchayat) 		0541001000NRG24310520230123514 01/06/2023 soni 0541001WL008657 soni 00415 SBIN0008564 3192 3192 Processed 08/06/2023 2312465487 MISS SONI KUMARI STATE BANK OF INDIA(508548)
148 NARPATGANJ BH-41-001-008-00554700/3179
(Dargahiganj Panchayat) 		0541001000NRG24310520230123515 01/06/2023 Narayan yadav 0541001WL008657 Narayan yadav 00415 SBIN0008564 3192 3192 Processed 08/06/2023 2311945312 MR NARAYAN YADAV STATE BANK OF INDIA(508548)
149 NARPATGANJ BH-41-001-008-00554700/3180
(Dargahiganj Panchayat) 		0541001000NRG24310520230123517 01/06/2023 Durganand Kumar Yadav 0541001WL008657 Durganand Kumar Yadav 00415 SBIN0008564 3192 3192 Processed 08/06/2023 2311945407 MR DURGANAND KUMAR YADAV STATE BANK OF INDIA(508548)
150 NARPATGANJ BH-41-001-008-00554700/3232
(Dargahiganj Panchayat) 		0541001000NRG24310520230123587 01/06/2023 PUSHPA 0541001WL008666 PUSHPA 00415 SBIN0008564 3192 3192 Processed 08/06/2023 2311945408 MRS PUSHPA KUMARI STATE BANK OF INDIA(508548)
151 NARPATGANJ BH-41-001-008-00554700/3963
(Dargahiganj Panchayat) 		0541001000NRG24310520230123588 01/06/2023 KAILI DEVI 0541001WL008666 KAILI DEVI 00415 SBIN0008564 3192 3192 Processed 08/06/2023 2311945451 MRS KAILI DEVI STATE BANK OF INDIA(508548)
152 NARPATGANJ BH-41-001-008-00554700/3963
(Dargahiganj Panchayat) 		0541001000NRG24310520230123589 01/06/2023 SHANKAR YADAV 0541001WL008666 SHANKAR YADAV 00415 SBIN0008564 3192 3192 Processed 08/06/2023 2311945346 MR SHANKAR KUMAR YADAV STATE BANK OF INDIA(508548)
153 NARPATGANJ BH-41-001-008-00554700/3992
(Dargahiganj Panchayat) 		0541001000NRG24310520230123518 01/06/2023 Sulekha Devi 0541001WL008657 Sulekha Devi 00415 SBIN0008564 3192 3192 Processed 08/06/2023 2311945411 SULEKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
154 NARPATGANJ BH-41-001-008-00554700/4051
(Dargahiganj Panchayat) 		0541001000NRG24010620230126708 01/06/2023 Dhanmanti Devi 0541001WL008924 Dhanmanti Devi 00415 SBIN0008564 2964 2964 Processed 08/06/2023 2311945431 DHANMANTI DEVI INDUSIND BANK(607189)
155 NARPATGANJ BH-41-001-008-00554700/410
(Dargahiganj Panchayat) 		0541001000NRG24310520230123596 01/06/2023 budhani devi 0541001WL008666 budhani devi 00415 SBIN0008564 2508 2508 Processed 08/06/2023 2311945388 MRS BUDHANI DEVI STATE BANK OF INDIA(508548)
156 NARPATGANJ BH-41-001-008-00554700/430
(Dargahiganj Panchayat) 		0541001000NRG24310520230123522 01/06/2023 singheshwar risidev 0541001WL008657 singheshwar risidev 00415 SBIN0008564 912 912 Processed 08/06/2023 2312465494 MR SINHESHWAR RISHADEV STATE BANK OF INDIA(508548)
157 NARPATGANJ BH-41-001-008-00554700/431
(Dargahiganj Panchayat) 		0541001000NRG24310520230123523 01/06/2023 RAMCHANDRA RISHIDEV 0541001WL008657 RAMCHANDRA RISHIDEV 00415 SBIN0008564 2052 2052 Processed 08/06/2023 2311945397 MR RAMCHANDRA RISHIDEV STATE BANK OF INDIA(508548)
158 NARPATGANJ BH-41-001-008-00554700/852
(Dargahiganj Panchayat) 		0541001000NRG24310520230123527 01/06/2023 amreca 0541001WL008657 amreca 00415 SBIN0008564 3192 3192 Processed 08/06/2023 2311945426 RANJIT KUMAR YADAV BANK OF BARODA(606985)
159 NARPATGANJ BH-41-001-008-00554700/854
(Dargahiganj Panchayat) 		0541001000NRG24310520230123528 01/06/2023 GAJENDRA YADAV 0541001WL008657 GAJENDRA YADAV 00415 SBIN0008564 2964 2964 Processed 08/06/2023 2311945309 MR GAJENDRA YADAV STATE BANK OF INDIA(508548)
160 NARPATGANJ BH-41-001-008-00554700/924
(Dargahiganj Panchayat) 		0541001000NRG24310520230123531 01/06/2023 RAMANAND YADAV 0541001WL008657 RAMANAND YADAV 00415 SBIN0008564 1824 1824 Processed 08/06/2023 2311945313 MR RAMANAND YADEV STATE BANK OF INDIA(508548)
161 NARPATGANJ BH-41-001-008-00554700/935
(Dargahiganj Panchayat) 		0541001000NRG24310520230123532 01/06/2023 mina 0541001WL008657 mina 00415 SBIN0008564 3192 3192 Processed 08/06/2023 2311945342 MRS MINA DEVI STATE BANK OF INDIA(508548)
162 NARPATGANJ BH-41-001-008-00554700/982
(Dargahiganj Panchayat) 		0541001000NRG24310520230123534 01/06/2023 RAJEDRA YADAV 0541001WL008657 RAJEDRA YADAV 00415 SBIN0008564 3192 3192 Processed 08/06/2023 2311945353 MR RAJENDRA YADAV STATE BANK OF INDIA(508548)
163 NARPATGANJ BH-41-001-008-00554800/132
(Dargahiganj Panchayat) 		0541001000NRG24310520230123536 01/06/2023 Ranju Devi 0541001WL008657 Ranju Devi 00415 SBIN0008564 3192 3192 Processed 08/06/2023 2311945398 RANJU DEVI UTTAR BIHAR GRAMIN BANK(607069)
164 NARPATGANJ BH-41-001-008-00554800/139
(Dargahiganj Panchayat) 		0541001000NRG24310520230123538 01/06/2023 sukdev risidev 0541001WL008657 sukdev risidev 00415 SBIN0008564 3192 3192 Processed 08/06/2023 2311945433 SUKDEV RISHIDEV INDIA POST PAYMENTS BANK LIMITED(508528)
165 NARPATGANJ BH-41-001-008-00554800/141
(Dargahiganj Panchayat) 		0541001000NRG24310520230123539 01/06/2023 raudi risidev 0541001WL008657 raudi risidev 00415 SBIN0008564 3192 3192 Processed 08/06/2023 2311945354 RAUDI RISHIDEV INDIA POST PAYMENTS BANK LIMITED(508528)
166 NARPATGANJ BH-41-001-008-00554800/210
(Dargahiganj Panchayat) 		0541001000NRG24310520230123540 01/06/2023 sarita devi 0541001WL008657 sarita devi 00415 SBIN0008564 2736 2736 Processed 08/06/2023 2311945400 MRS SARITA DEVI STATE BANK OF INDIA(508548)
167 NARPATGANJ BH-41-001-008-00554800/36
(Dargahiganj Panchayat) 		0541001000NRG24310520230123542 01/06/2023 DEVAKI DEVI 0541001WL008657 DEVAKI DEVI 00415 SBIN0008564 228 228 Processed 08/06/2023 2311945427 DEBKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
168 NARPATGANJ BH-41-001-008-00554800/41
(Dargahiganj Panchayat) 		0541001000NRG24310520230123545 01/06/2023 Badami Devi 0541001WL008657 Badami Devi 00415 SBIN0008564 2964 2964 Processed 08/06/2023 2311945285 MRS BADMIYADEVI DEVI STATE BANK OF INDIA(508548)
169 NARPATGANJ BH-41-001-008-00554800/41
(Dargahiganj Panchayat) 		0541001000NRG24310520230123544 01/06/2023 dukhan risidev 0541001WL008657 dukhan risidev 00415 SBIN0008564 3192 3192 Processed 08/06/2023 2311945287 MR DUKHAN RISHIDEV STATE BANK OF INDIA(508548)
170 NARPATGANJ BH-41-001-008-00554800/43
(Dargahiganj Panchayat) 		0541001000NRG24310520230123546 01/06/2023 dinesh risidev 0541001WL008657 dinesh risidev 00415 SBIN0008564 2280 2280 Processed 08/06/2023 2311945403 DINESH RISHIDEV INDIA POST PAYMENTS BANK LIMITED(508528)
171 NARPATGANJ BH-41-001-008-00554800/44
(Dargahiganj Panchayat) 		0541001000NRG24010620230126711 01/06/2023 YOGA NAND RISHIDEV 0541001WL008924 YOGA NAND RISHIDEV 00415 SBIN0008564 456 456 Processed 08/06/2023 2311945425 YOGANAND RISHIDEV INDUSIND BANK(607189)
172 NARPATGANJ BH-41-001-008-00554800/50
(Dargahiganj Panchayat) 		0541001000NRG24010620230126713 01/06/2023 Phuleshwari Devi 0541001WL008924 Phuleshwari Devi 00415 SBIN0008564 3192 3192 Processed 08/06/2023 2311945404 Fuleshwari Devi BANK OF BARODA(606985)
173 NARPATGANJ BH-41-001-008-00554800/53
(Dargahiganj Panchayat) 		0541001000NRG24310520230123550 01/06/2023 diniya devi 0541001WL008657 diniya devi 00415 SBIN0008564 2280 2280 Processed 08/06/2023 2311945401 MRS VINIYA DEVI STATE BANK OF INDIA(508548)
174 NARPATGANJ BH-41-001-008-00554800/77
(Dargahiganj Panchayat) 		0541001000NRG24310520230123551 01/06/2023 kishan rishidev 0541001WL008657 kishan rishidev 00415 SBIN0008564 912 912 Processed 08/06/2023 2311945402 MR KISHAN DEVI STATE BANK OF INDIA(508548)
175 NARPATGANJ BH-41-001-008-00554900/110
(Dargahiganj Panchayat) 		0541001000NRG24010620230126719 01/06/2023 nunulal mandal 0541001WL008924 nunulal mandal 00415 SBIN0008564 3192 3192 Processed 08/06/2023 2311945319 MR NUNULAL MANDAL STATE BANK OF INDIA(508548)
176 NARPATGANJ BH-41-001-008-00554900/110
(Dargahiganj Panchayat) 		0541001000NRG24010620230126720 01/06/2023 Sampati Devi 0541001WL008924 Sampati Devi 00415 SBIN0008564 3192 3192 Processed 08/06/2023 2311945320 MRS SAMPATIYA DEVI STATE BANK OF INDIA(508548)
177 NARPATGANJ BH-41-001-008-00554900/117
(Dargahiganj Panchayat) 		0541001000NRG24310520230123552 01/06/2023 jhameli risidev 0541001WL008657 jhameli risidev 00415 SBIN0008564 3192 3192 Processed 08/06/2023 2311945399 MR ZEMELI RISHIDEV STATE BANK OF INDIA(508548)
178 NARPATGANJ BH-41-001-008-00554900/117
(Dargahiganj Panchayat) 		0541001000NRG24310520230123553 01/06/2023 KALSI DEVI 0541001WL008657 KALSI DEVI 00415 SBIN0008564 2964 2964 Processed 08/06/2023 2311945405 MRS KALSI DEVI STATE BANK OF INDIA(508548)
179 NARPATGANJ BH-41-001-008-00554900/143
(Dargahiganj Panchayat) 		0541001000NRG24010620230126721 01/06/2023 jagd 0541001WL008924 jagd 00415 SBIN0008564 3192 3192 Processed 08/06/2023 2311945318 MR JAGDEESH MANDAL STATE BANK OF INDIA(508548)
180 NARPATGANJ BH-41-001-008-00554900/2213
(Dargahiganj Panchayat) 		0541001000NRG24010620230126726 01/06/2023 GITA DEVI 0541001WL008924 GITA DEVI 00415 SBIN0008564 3192 3192 Processed 08/06/2023 2311945326 GITA DEVI CANARA BANK(508532)
181 NARPATGANJ BH-41-001-008-00554900/2271
(Dargahiganj Panchayat) 		0541001000NRG24010620230126738 01/06/2023 pramila devi 0541001WL008924 pramila devi 00415 SBIN0008564 3192 3192 Processed 08/06/2023 2311945328 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
182 NARPATGANJ BH-41-001-008-00554900/2331
(Dargahiganj Panchayat) 		0541001000NRG24010620230126740 01/06/2023 SHOBHA DEVI 0541001WL008924 SHOBHA DEVI 00415 SBIN0008564 3192 3192 Processed 08/06/2023 2311945414 Mrs. WO MAHIRCHAND SAH CENTRAL BANK OF INDIA(607115)
183 NARPATGANJ BH-41-001-008-00554900/3117
(Dargahiganj Panchayat) 		0541001000NRG24010620230126744 01/06/2023 MINA DEVI 0541001WL008924 MINA DEVI 00415 SBIN0008564 3192 3192 Processed 08/06/2023 2311945246 MINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
184 NARPATGANJ BH-41-001-008-00554900/3117
(Dargahiganj Panchayat) 		0541001000NRG24010620230126743 01/06/2023 SHYAMANAND BAHARDAR 0541001WL008924 SHYAMANAND BAHARDAR 00415 SBIN0008564 3192 3192 Processed 08/06/2023 2311945245 SHYAMANAND BAHARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
185 NARPATGANJ BH-41-001-008-00554900/3245
(Dargahiganj Panchayat) 		0541001000NRG24010620230126747 01/06/2023 anjali 0541001WL008924 anjali 00415 SBIN0008564 3192 3192 Processed 08/06/2023 2311945418 MRS ANJANI DEVI STATE BANK OF INDIA(508548)
186 NARPATGANJ BH-41-001-008-00554900/3245
(Dargahiganj Panchayat) 		0541001000NRG24010620230126746 01/06/2023 jital 0541001WL008924 jital 00415 SBIN0008564 3192 3192 Processed 08/06/2023 2311945417 JITLAL BAHARDAR UTTAR BIHAR GRAMIN BANK(607069)
187 NARPATGANJ BH-41-001-008-00554900/3248
(Dargahiganj Panchayat) 		0541001000NRG24010620230126750 01/06/2023 GITA DEVI 0541001WL008924 GITA DEVI 00415 SBIN0008564 3192 3192 Processed 08/06/2023 2311945416 MRS GITA DEVI STATE BANK OF INDIA(508548)
188 NARPATGANJ BH-41-001-008-00554900/3248
(Dargahiganj Panchayat) 		0541001000NRG24010620230126749 01/06/2023 PRAKASH KUMAR 0541001WL008924 PRAKASH KUMAR 00415 SBIN0008564 3192 3192 Processed 08/06/2023 2311945415 MR PRAKASH KUMAR STATE BANK OF INDIA(508548)
189 NARPATGANJ BH-41-001-008-00554900/883
(Dargahiganj Panchayat) 		0541001000NRG24010620230126758 01/06/2023 PRAWESH KUMAR 0541001WL008924 PRAWESH KUMAR 00415 SBIN0008564 3192 3192 Processed 08/06/2023 2311945327 MR PRAVESH KUMAR STATE BANK OF INDIA(508548)
190 NARPATGANJ BH-41-001-013-00554300/1054
(Khaira Panchayat) 		0541001000NRG24010620230127048 01/06/2023 Suresh Paswan 0541001WL008973 Suresh Paswan 00415 SBIN0008564 2736 2736 Processed 08/06/2023 2311945406 MR SURESH PASWAN STATE BANK OF INDIA(508548)
191 NARPATGANJ BH-41-001-013-00554300/1254
(Khaira Panchayat) 		0541001000NRG24010620230127049 01/06/2023 Manti Devi 0541001WL008973 Manti Devi 00415 SBIN0008564 2736 2736 Processed 08/06/2023 2311945350 MRS MANTI DEVI STATE BANK OF INDIA(508548)
192 NARPATGANJ BH-41-001-013-00554300/1693
(Khaira Panchayat) 		0541001000NRG24010620230127050 01/06/2023 mila devi 0541001WL008973 mila devi 00415 SBIN0008564 2736 2736 Processed 08/06/2023 2311945269 MR MILA DEVI STATE BANK OF INDIA(508548)
193 NARPATGANJ BH-41-001-013-00554300/1736
(Khaira Panchayat) 		0541001000NRG24010620230127051 01/06/2023 Nuresha pravin 0541001WL008973 Nuresha pravin 00415 SBIN0008564 2736 2736 Processed 08/06/2023 2312465490 NURESHA PRAVIN INDIA POST PAYMENTS BANK LIMITED(508528)
194 NARPATGANJ BH-41-001-013-00554300/2197
(Khaira Panchayat) 		0541001000NRG24010620230127054 01/06/2023 Arbun Nisha 0541001WL008973 Arbun Nisha 00415 SBIN0008564 2736 2736 Processed 08/06/2023 2311945432 MISS ARBUN NISHA STATE BANK OF INDIA(508548)
195 NARPATGANJ BH-41-001-013-00554300/2228
(Khaira Panchayat) 		0541001000NRG24010620230127055 01/06/2023 Rupa Devi 0541001WL008973 Rupa Devi 00415 SBIN0008564 2736 2736 Processed 08/06/2023 2311945450 MRS RUPA DEVI STATE BANK OF INDIA(508548)
196 NARPATGANJ BH-41-001-013-00554300/2233
(Khaira Panchayat) 		0541001000NRG24010620230127056 01/06/2023 Dhirendra Paswan 0541001WL008973 Dhirendra Paswan 00415 SBIN0008564 2736 2736 Processed 08/06/2023 2312465486 MR DHIRENDRA PASWAN STATE BANK OF INDIA(508548)
197 NARPATGANJ BH-41-001-013-00554300/2687
(Khaira Panchayat) 		0541001000NRG24010620230127058 01/06/2023 neelam devi 0541001WL008973 neelam devi 00415 SBIN0008564 2736 2736 Processed 08/06/2023 2311945370 NILAM DEVI HDFC BANK LTD(607152)
198 NARPATGANJ BH-41-001-013-00554300/294
(Khaira Panchayat) 		0541001000NRG24010620230127059 01/06/2023 munni Devi 0541001WL008973 munni Devi 00415 SBIN0008564 2736 2736 Processed 08/06/2023 2311945374 MRS MUNNI DEVI WOUPENDRA PASWAN STATE BANK OF INDIA(508548)
199 NARPATGANJ BH-41-001-013-00554300/2965
(Khaira Panchayat) 		0541001000NRG24010620230127060 01/06/2023 FULO DEVI 0541001WL008973 FULO DEVI 00415 SBIN0008564 2736 2736 Processed 08/06/2023 2312465507 MRS FULO DEVI STATE BANK OF INDIA(508548)
200 NARPATGANJ BH-41-001-013-00554300/3055
(Khaira Panchayat) 		0541001000NRG24010620230127061 01/06/2023 NOLKHA DEVI 0541001WL008973 NOLKHA DEVI 00415 SBIN0008564 2736 2736 Processed 08/06/2023 2311945179 NOLAKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
201 NARPATGANJ BH-41-001-013-00554300/3076
(Khaira Panchayat) 		0541001000NRG24010620230127062 01/06/2023 Priynka Devi 0541001WL008973 Priynka Devi 00415 SBIN0008564 2736 2736 Processed 08/06/2023 2311945389 MRS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
202 NARPATGANJ BH-41-001-013-00554300/347
(Khaira Panchayat) 		0541001000NRG24010620230127063 01/06/2023 umesh bahardar 0541001WL008973 umesh bahardar 00415 SBIN0008564 2736 2736 Processed 08/06/2023 2311945296 MR UMESH BAHARDAR STATE BANK OF INDIA(508548)
203 NARPATGANJ BH-41-001-013-00554300/3571
(Khaira Panchayat) 		0541001000NRG24010620230127064 01/06/2023 Kiran devi 0541001WL008973 Kiran devi 00415 SBIN0008564 2736 2736 Processed 08/06/2023 2311945390 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
204 NARPATGANJ BH-41-001-013-00554300/429
(Khaira Panchayat) 		0541001000NRG24010620230127066 01/06/2023 Munna Kumar Paswan 0541001WL008973 Munna Kumar Paswan 00415 SBIN0008564 2736 2736 Processed 08/06/2023 2311945289 MR MUNNA KUMAR PASWAN STATE BANK OF INDIA(508548)
205 NARPATGANJ BH-41-001-013-00554300/437
(Khaira Panchayat) 		0541001000NRG24010620230127067 01/06/2023 Sushil Paswan 0541001WL008973 Sushil Paswan 00415 SBIN0008564 2736 2736 Processed 08/06/2023 2311945270 MR SHUSHIL PASWAN STATE BANK OF INDIA(508548)
206 NARPATGANJ BH-41-001-013-00554300/456
(Khaira Panchayat) 		0541001000NRG24010620230127071 01/06/2023 Ramladu Devi 0541001WL008973 Ramladu Devi 00415 SBIN0008564 2736 2736 Processed 08/06/2023 2311945387 MRS RAMLADU DEVI STATE BANK OF INDIA(508548)
207 NARPATGANJ BH-41-001-013-00554300/4716
(Khaira Panchayat) 		0541001000NRG24010620230127072 01/06/2023 Nilam devi 0541001WL008973 Nilam devi 00415 SBIN0008564 2736 2736 Processed 08/06/2023 2311945434 MRS NILAM DEVI STATE BANK OF INDIA(508548)
208 NARPATGANJ BH-41-001-013-00554300/488
(Khaira Panchayat) 		0541001000NRG24010620230127073 01/06/2023 sakaldeo paswan 0541001WL008973 sakaldeo paswan 00415 SBIN0008564 2736 2736 Processed 08/06/2023 2311945344 MR SAKALDEV PASWAN STATE BANK OF INDIA(508548)
209 NARPATGANJ BH-41-001-013-00554300/5348
(Khaira Panchayat) 		0541001000NRG24010620230127076 01/06/2023 Ameena Khatun 0541001WL008973 Ameena Khatun 00415 SBIN0008564 2736 2736 Processed 08/06/2023 2311945378 MRS AMEENA KHATUN STATE BANK OF INDIA(508548)
210 NARPATGANJ BH-41-001-013-00554300/5353
(Khaira Panchayat) 		0541001000NRG24010620230127081 01/06/2023 Hajra 0541001WL008973 Hajra 00415 SBIN0008564 2736 2736 Processed 08/06/2023 2312465505 MS HAJRA X STATE BANK OF INDIA(508548)
211 NARPATGANJ BH-41-001-013-00554300/5355
(Khaira Panchayat) 		0541001000NRG24010620230127083 01/06/2023 Sabuna Pravin 0541001WL008973 Sabuna Pravin 00415 SBIN0008564 2736 2736 Processed 08/06/2023 2312465502 MISS SABUNA PRAVIN STATE BANK OF INDIA(508548)
212 NARPATGANJ BH-41-001-013-00554300/5357
(Khaira Panchayat) 		0541001000NRG24010620230127085 01/06/2023 Bibi Jhatun Khatun 0541001WL008973 Bibi Jhatun Khatun 00415 SBIN0008564 2736 2736 Processed 08/06/2023 2311945180 MRS BIBI JKATUN KHATUN STATE BANK OF INDIA(508548)
213 NARPATGANJ BH-41-001-013-00554300/5360
(Khaira Panchayat) 		0541001000NRG24010620230127088 01/06/2023 Shabana Khatun 0541001WL008973 Shabana Khatun 00415 SBIN0008564 2736 2736 Processed 08/06/2023 2312465503 MISS SHABANA KHATUN STATE BANK OF INDIA(508548)
214 NARPATGANJ BH-41-001-013-00554300/5361
(Khaira Panchayat) 		0541001000NRG24010620230127089 01/06/2023 Rukhsana Khatun 0541001WL008973 Rukhsana Khatun 00415 SBIN0008564 2736 2736 Processed 08/06/2023 2311945391 RUKHSANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
215 NARPATGANJ BH-41-001-013-00554300/5362
(Khaira Panchayat) 		0541001000NRG24010620230127090 01/06/2023 Tamija Khatun 0541001WL008973 Tamija Khatun 00415 SBIN0008564 2736 2736 Processed 08/06/2023 2312465489 MRS TAMIJA KHATUN STATE BANK OF INDIA(508548)
216 NARPATGANJ BH-41-001-013-00554300/5365
(Khaira Panchayat) 		0541001000NRG24010620230127093 01/06/2023 Samsun 0541001WL008973 Samsun 00415 SBIN0008564 2736 2736 Processed 08/06/2023 2312465501 SAMSUN INDIA POST PAYMENTS BANK LIMITED(508528)
217 NARPATGANJ BH-41-001-013-00554300/5367
(Khaira Panchayat) 		0541001000NRG24010620230127095 01/06/2023 Sahila 0541001WL008973 Sahila 00415 SBIN0008564 2736 2736 Processed 08/06/2023 2312465504 MRS SAHILA X STATE BANK OF INDIA(508548)
218 NARPATGANJ BH-41-001-013-00554300/5370
(Khaira Panchayat) 		0541001000NRG24010620230127098 01/06/2023 Babita Devi 0541001WL008973 Babita Devi 00415 SBIN0008564 2736 2736 Processed 08/06/2023 2311945394 BABITA DEVI HDFC BANK LTD(607152)
219 NARPATGANJ BH-41-001-013-00554300/5373
(Khaira Panchayat) 		0541001000NRG24010620230127101 01/06/2023 Ajay Kumar Yadav 0541001WL008973 Ajay Kumar Yadav 00415 SBIN0008564 2736 2736 Processed 08/06/2023 2311945276 MR AJAY KU YADAV STATE BANK OF INDIA(508548)
220 NARPATGANJ BH-41-001-013-00554300/5379
(Khaira Panchayat) 		0541001000NRG24010620230127104 01/06/2023 Priya Raj 0541001WL008973 Priya Raj 00415 SBIN0008564 2736 2736 Processed 08/06/2023 2311945184 PRIYA RAJ SO NANAD LAL PASWAN BANK OF BARODA(606985)
221 NARPATGANJ BH-41-001-013-00554300/5383
(Khaira Panchayat) 		0541001000NRG24010620230127106 01/06/2023 Binod Kumar 0541001WL008973 Binod Kumar 00415 SBIN0008564 2736 2736 Processed 08/06/2023 2312465492 MR BINOD KUMAR STATE BANK OF INDIA(508548)
222 NARPATGANJ BH-41-001-013-00554300/5385
(Khaira Panchayat) 		0541001000NRG24010620230127107 01/06/2023 Kajal Kumar 0541001WL008973 Kajal Kumar 00415 SBIN0008564 2736 2736 Processed 08/06/2023 2312465496 MISS KAJAL KUMARI STATE BANK OF INDIA(508548)
223 NARPATGANJ BH-41-001-013-00554300/5387
(Khaira Panchayat) 		0541001000NRG24010620230127109 01/06/2023 Bibi Ansari Begam 0541001WL008973 Bibi Ansari Begam 00415 SBIN0008564 2736 2736 Processed 08/06/2023 2311945373 MRS BIBI ANASARI BEGAM STATE BANK OF INDIA(508548)
224 NARPATGANJ BH-41-001-013-00554300/5388
(Khaira Panchayat) 		0541001000NRG24010620230127110 01/06/2023 Ravindra Kumar 0541001WL008973 Ravindra Kumar 00415 SBIN0008564 2736 2736 Processed 08/06/2023 2311945275 MR RAVINDRA KUMAR YADAV STATE BANK OF INDIA(508548)
225 NARPATGANJ BH-41-001-013-00554300/5390
(Khaira Panchayat) 		0541001000NRG24010620230127112 01/06/2023 Sanjay Kumar Yadav 0541001WL008973 Sanjay Kumar Yadav 00415 SBIN0008564 2736 2736 Processed 08/06/2023 2312465498 MR SANJAY KUMAR YADAV STATE BANK OF INDIA(508548)
226 NARPATGANJ BH-41-001-026-00554200/4396
(Ramghat Koshkapur Panchayat) 		0541001000NRG24300520230120203 01/06/2023 Babita Devi 0541001WL008530 Babita Devi 00415 SBIN0008564 3192 3192 Processed 08/06/2023 2311945183 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
227 NARPATGANJ BH-41-001-026-00554200/4399
(Ramghat Koshkapur Panchayat) 		0541001000NRG24300520230120205 01/06/2023 Binod Kumar 0541001WL008530 Binod Kumar 00415 SBIN0008564 3192 3192 Processed 08/06/2023 2312465500 MR BINOD KUMAR YADAV STATE BANK OF INDIA(508548)
228 NARPATGANJ BH-41-001-026-00554200/4620
(Ramghat Koshkapur Panchayat) 		0541001000NRG24300520230120582 01/06/2023 Devki Devi 0541001WL008538 Devki Devi 00415 SBIN0008564 3192 3192 Processed 08/06/2023 2311945349 Mr. SANT SAMRAT SATGURU KABIR NAV S S G CENTRAL BANK OF INDIA(607115)
SubTotal 316008 316008
229 NARPATGANJ BH-41-001-008-00554900/2264
(Dargahiganj Panchayat) 		0541001000NRG24010620230126735 01/06/2023 GITA DEVI 0541001WL008924 GITA DEVI 00462 UCBA0001661 3192 3192 Processed 08/06/2023 2311945244 GITA DEVI UCO BANK(607066)
SubTotal 3192 3192
230 NARPATGANJ BH-41-001-013-00554300/5392
(Khaira Panchayat) 		0541001000NRG24010620230127114 01/06/2023 Birendra Kumar Yadav 0541001WL008973 Birendra Kumar Yadav 00468 UBIN0930385 2736 2736 Processed 08/06/2023 2311945185 BIRENDRA KUMAR YADAV UNION BANK OF INDIA(508500)
SubTotal 2736 2736
231 NARPATGANJ BH-41-001-002-00551400/2824
(Babuaan Panchayat) 		0541001000NRG24010620230127017 01/06/2023 Sulekha Devi 0541001WL008953 Sulekha Devi 00538 CBIN0R10001 3420 3420 Processed 08/06/2023 2311945263 Sulekha Devi BANK OF BARODA(606985)
232 NARPATGANJ BH-41-001-002-00551400/3757
(Babuaan Panchayat) 		0541001000NRG24010620230127018 01/06/2023 Sushila Devi 0541001WL008953 Sushila Devi 00538 CBIN0R10001 3420 3420 Processed 08/06/2023 2311945257 Sushila Devi FINO PAYMENTS BANK LTD(608001)
233 NARPATGANJ BH-41-001-008-00554700/1835
(Dargahiganj Panchayat) 		0541001000NRG24310520230123486 01/06/2023 PINKI DEVI 0541001WL008657 PINKI DEVI 00538 CBIN0R10001 3192 3192 Processed 08/06/2023 2311945232 PINKI DEVI CANARA BANK(508532)
234 NARPATGANJ BH-41-001-008-00554700/2787
(Dargahiganj Panchayat) 		0541001000NRG24010620230126689 01/06/2023 archana 0541001WL008924 archana 00538 CBIN0R10001 2964 2964 Processed 08/06/2023 2311945243 ARCHANA BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
235 NARPATGANJ BH-41-001-008-00554700/2941
(Dargahiganj Panchayat) 		0541001000NRG24010620230126691 01/06/2023 samundri 0541001WL008924 samundri 00538 CBIN0R10001 2964 2964 Processed 08/06/2023 2311945242 SAMUNDARI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
236 NARPATGANJ BH-41-001-008-00554700/2941
(Dargahiganj Panchayat) 		0541001000NRG24010620230126690 01/06/2023 vikash 0541001WL008924 vikash 00538 CBIN0R10001 2964 2964 Processed 08/06/2023 2311945241 BIKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
237 NARPATGANJ BH-41-001-008-00554700/2944
(Dargahiganj Panchayat) 		0541001000NRG24010620230126693 01/06/2023 rinki 0541001WL008924 rinki 00538 CBIN0R10001 3192 3192 Processed 08/06/2023 2311945206 RINKY DEVI UTTAR BIHAR GRAMIN BANK(607069)
238 NARPATGANJ BH-41-001-008-00554700/2944
(Dargahiganj Panchayat) 		0541001000NRG24010620230126692 01/06/2023 rupesh 0541001WL008924 rupesh 00538 CBIN0R10001 3192 3192 Processed 08/06/2023 2311945205 RUPESH KUMAR UTTAR BIHAR GRAMIN BANK(607069)
239 NARPATGANJ BH-41-001-008-00554700/2946
(Dargahiganj Panchayat) 		0541001000NRG24010620230126694 01/06/2023 KUNDANA DEVI 0541001WL008924 KUNDANA DEVI 00538 CBIN0R10001 2964 2964 Processed 08/06/2023 2311945240 MISS KUNDANA DEVI STATE BANK OF INDIA(508548)
240 NARPATGANJ BH-41-001-008-00554700/2982
(Dargahiganj Panchayat) 		0541001000NRG24010620230126695 01/06/2023 fulo 0541001WL008924 fulo 00538 CBIN0R10001 2964 2964 Processed 08/06/2023 2311945255 FULO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
241 NARPATGANJ BH-41-001-008-00554700/3131
(Dargahiganj Panchayat) 		0541001000NRG24010620230126700 01/06/2023 Khushbu Kumari 0541001WL008924 Khushbu Kumari 00538 CBIN0R10001 3192 3192 Processed 08/06/2023 2311945238 MISS KHUSBU KUMARI STATE BANK OF INDIA(508548)
242 NARPATGANJ BH-41-001-008-00554700/3326
(Dargahiganj Panchayat) 		0541001000NRG24010620230126704 01/06/2023 Punam Devi 0541001WL008924 Punam Devi 00538 CBIN0R10001 2964 2964 Processed 08/06/2023 2311945267 PUNAM DEVI UTTAR BIHAR GRAMIN BANK(607069)
243 NARPATGANJ BH-41-001-008-00554700/917
(Dargahiganj Panchayat) 		0541001000NRG24310520230123530 01/06/2023 Pritam Kumar Yadav 0541001WL008657 Pritam Kumar Yadav 00538 CBIN0R10001 3192 3192 Processed 08/06/2023 2311945202 PRITAM KUMAR YADAV UTTAR BIHAR GRAMIN BANK(607069)
244 NARPATGANJ BH-41-001-008-00554800/51
(Dargahiganj Panchayat) 		0541001000NRG24310520230123549 01/06/2023 binde 0541001WL008657 binde 00538 CBIN0R10001 2964 2964 Processed 08/06/2023 2311945252 VINDESHWARI RISHIDEV INDIA POST PAYMENTS BANK LIMITED(508528)
245 NARPATGANJ BH-41-001-008-00554900/1971
(Dargahiganj Panchayat) 		0541001000NRG24010620230126722 01/06/2023 rekha 0541001WL008924 rekha 00538 CBIN0R10001 2964 2964 Processed 08/06/2023 2311945262 MRS REKHA DEVI STATE BANK OF INDIA(508548)
246 NARPATGANJ BH-41-001-008-00554900/2216
(Dargahiganj Panchayat) 		0541001000NRG24010620230126727 01/06/2023 UMADA DEVI 0541001WL008924 UMADA DEVI 00538 CBIN0R10001 3192 3192 Processed 08/06/2023 2311945208 UMANDA DEVI UTTAR BIHAR GRAMIN BANK(607069)
247 NARPATGANJ BH-41-001-008-00554900/2217
(Dargahiganj Panchayat) 		0541001000NRG24010620230126728 01/06/2023 RAJENDRA MANDAL 0541001WL008924 RAJENDRA MANDAL 00538 CBIN0R10001 3192 3192 Processed 08/06/2023 2311945209 RAJENDRA MANDAL UTTAR BIHAR GRAMIN BANK(607069)
248 NARPATGANJ BH-41-001-008-00554900/2223
(Dargahiganj Panchayat) 		0541001000NRG24010620230126729 01/06/2023 NARAYAN MANDAL 0541001WL008924 NARAYAN MANDAL 00538 CBIN0R10001 3192 3192 Processed 08/06/2023 2311945236 NARAYAN MANDAL UTTAR BIHAR GRAMIN BANK(607069)
249 NARPATGANJ BH-41-001-008-00554900/2225
(Dargahiganj Panchayat) 		0541001000NRG24010620230126730 01/06/2023 NILAM DEVI 0541001WL008924 NILAM DEVI 00538 CBIN0R10001 2964 2964 Processed 08/06/2023 2311945239 Nilam Devi FINO PAYMENTS BANK LTD(608001)
250 NARPATGANJ BH-41-001-008-00554900/2229
(Dargahiganj Panchayat) 		0541001000NRG24010620230126731 01/06/2023 KRISHNA KUMAR 0541001WL008924 KRISHNA KUMAR 00538 CBIN0R10001 3192 3192 Processed 08/06/2023 2311945211 KRISHNA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
251 NARPATGANJ BH-41-001-008-00554900/2235
(Dargahiganj Panchayat) 		0541001000NRG24010620230126733 01/06/2023 SHYAMA DEVI 0541001WL008924 SHYAMA DEVI 00538 CBIN0R10001 3192 3192 Processed 08/06/2023 2311945237 MRS SHYAMA DEVI STATE BANK OF INDIA(508548)
252 NARPATGANJ BH-41-001-008-00554900/2264
(Dargahiganj Panchayat) 		0541001000NRG24010620230126734 01/06/2023 VINOD KUMAR 0541001WL008924 VINOD KUMAR 00538 CBIN0R10001 3192 3192 Processed 08/06/2023 2311945215 VINOD KUMAR UTTAR BIHAR GRAMIN BANK(607069)
253 NARPATGANJ BH-41-001-008-00554900/2265
(Dargahiganj Panchayat) 		0541001000NRG24010620230126736 01/06/2023 SURENDRA BAHARDAR 0541001WL008924 SURENDRA BAHARDAR 00538 CBIN0R10001 3192 3192 Processed 08/06/2023 2311945234 SURENDRA BAHARDAR UTTAR BIHAR GRAMIN BANK(607069)
254 NARPATGANJ BH-41-001-008-00554900/2271
(Dargahiganj Panchayat) 		0541001000NRG24010620230126737 01/06/2023 SHAMBHU BAHARDAR 0541001WL008924 SHAMBHU BAHARDAR 00538 CBIN0R10001 2964 2964 Processed 08/06/2023 2311945235 SHANBHU BAHARDAR UTTAR BIHAR GRAMIN BANK(607069)
255 NARPATGANJ BH-41-001-008-00554900/2458
(Dargahiganj Panchayat) 		0541001000NRG24010620230126742 01/06/2023 anjani 0541001WL008924 anjani 00538 CBIN0R10001 3192 3192 Processed 08/06/2023 2311945207 ANJANI KUMARI UTTAR BIHAR GRAMIN BANK(607069)
256 NARPATGANJ BH-41-001-008-00554900/2458
(Dargahiganj Panchayat) 		0541001000NRG24010620230126741 01/06/2023 OM KUMAR 0541001WL008924 OM KUMAR 00538 CBIN0R10001 3192 3192 Processed 08/06/2023 2311945214 OM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
257 NARPATGANJ BH-41-001-008-00554900/3246
(Dargahiganj Panchayat) 		0541001000NRG24010620230126748 01/06/2023 SUBODH BAHARDAR 0541001WL008924 SUBODH BAHARDAR 00538 CBIN0R10001 3192 3192 Processed 08/06/2023 2311945204 SUBODH BAHARDAR UTTAR BIHAR GRAMIN BANK(607069)
258 NARPATGANJ BH-41-001-008-00554900/885
(Dargahiganj Panchayat) 		0541001000NRG24010620230126759 01/06/2023 punam 0541001WL008924 punam 00538 CBIN0R10001 2964 2964 Processed 08/06/2023 2311945260 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
259 NARPATGANJ BH-41-001-008-00554900/885
(Dargahiganj Panchayat) 		0541001000NRG24010620230126760 01/06/2023 punam 0541001WL008924 punam 00538 CBIN0R10001 2964 2964 Processed 08/06/2023 2311945261 DINESH KUMAR BANK OF BARODA(606985)
260 NARPATGANJ BH-41-001-013-00554300/5013
(Khaira Panchayat) 		0541001000NRG24010620230127075 01/06/2023 Rasida Khatun 0541001WL008973 Rasida Khatun 00538 CBIN0R10001 2736 2736 Processed 08/06/2023 2312465499 MR MD AKHTAR STATE BANK OF INDIA(508548)
261 NARPATGANJ BH-41-001-013-00554300/5364
(Khaira Panchayat) 		0541001000NRG24010620230127092 01/06/2023 Najni Pravin 0541001WL008973 Najni Pravin 00538 CBIN0R10001 2736 2736 Processed 08/06/2023 2311945268 Najni Pravin FINO PAYMENTS BANK LTD(608001)
262 NARPATGANJ BH-41-001-026-00554200/4378
(Ramghat Koshkapur Panchayat) 		0541001000NRG24300520230120567 01/06/2023 Juli kumari 0541001WL008538 Juli kumari 00538 CBIN0R10001 3192 3192 Processed 08/06/2023 2311945266 JULI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 98952 98952
263 NARPATGANJ BH-41-001-008-00554700/1990
(Dargahiganj Panchayat) 		0541001000NRG24310520230123583 01/06/2023 Sunil kumar 0541001WL008666 Sunil kumar 00688 FINO0001299 3192 3192 Processed 08/06/2023 2311945233 Sunil Kumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 3192 3192
264 NARPATGANJ BH-41-001-013-00554300/5352
(Khaira Panchayat) 		0541001000NRG24010620230127080 01/06/2023 Md Sarfraz 0541001WL008973 Md Sarfraz 00688 FINO0001448 2736 2736 Processed 08/06/2023 2311945273 MR MD SARFRAJ STATE BANK OF INDIA(508548)
265 NARPATGANJ BH-41-001-013-00554300/5372
(Khaira Panchayat) 		0541001000NRG24010620230127100 01/06/2023 Jyoti Devi 0541001WL008973 Jyoti Devi 00688 FINO0001448 2736 2736 Processed 08/06/2023 2311945274 Jyoti Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 5472 5472
266 NARPATGANJ BH-41-001-008-00554700/2058
(Dargahiganj Panchayat) 		0541001000NRG24310520230123489 01/06/2023 FULWATI DEVI 0541001WL008657 FULWATI DEVI 00691 IPOS0000001 3192 3192 Processed 08/06/2023 2311945436 FULVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
267 NARPATGANJ BH-41-001-008-00554700/2575
(Dargahiganj Panchayat) 		0541001000NRG24310520230123500 01/06/2023 bablu 0541001WL008657 bablu 00691 IPOS0000001 3192 3192 Processed 08/06/2023 2311945199 BABLOO YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
268 NARPATGANJ BH-41-001-008-00554700/3139
(Dargahiganj Panchayat) 		0541001000NRG24310520230123586 01/06/2023 Nurjaha Khatun 0541001WL008666 Nurjaha Khatun 00691 IPOS0000001 2736 2736 Processed 08/06/2023 2311945445 NURJAHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
269 NARPATGANJ BH-41-001-008-00554700/3325
(Dargahiganj Panchayat) 		0541001000NRG24010620230126702 01/06/2023 Rajesh Rishidev 0541001WL008924 Rajesh Rishidev 00691 IPOS0000001 2964 2964 Processed 08/06/2023 2311945220 RAJESH RISHIDEV INDIA POST PAYMENTS BANK LIMITED(508528)
270 NARPATGANJ BH-41-001-008-00554700/3326
(Dargahiganj Panchayat) 		0541001000NRG24010620230126703 01/06/2023 Sashi Rishidev 0541001WL008924 Sashi Rishidev 00691 IPOS0000001 2964 2964 Processed 08/06/2023 2311945221 SHASHI RISHIDEV INDIA POST PAYMENTS BANK LIMITED(508528)
271 NARPATGANJ BH-41-001-008-00554700/4048
(Dargahiganj Panchayat) 		0541001000NRG24310520230123593 01/06/2023 Anita Devi 0541001WL008666 Anita Devi 00691 IPOS0000001 3192 3192 Processed 08/06/2023 2311945210 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
272 NARPATGANJ BH-41-001-008-00554700/4049
(Dargahiganj Panchayat) 		0541001000NRG24010620230126707 01/06/2023 Soniya Devi 0541001WL008924 Soniya Devi 00691 IPOS0000001 2964 2964 Processed 08/06/2023 2311945212 MRS SONIYA DEVI STATE BANK OF INDIA(508548)
273 NARPATGANJ BH-41-001-008-00554800/125
(Dargahiganj Panchayat) 		0541001000NRG24010620230126710 01/06/2023 BULANTI 0541001WL008924 BULANTI 00691 IPOS0000001 2964 2964 Processed 08/06/2023 2311945218 NANKI DEVI UTTAR BIHAR GRAMIN BANK(607069)
274 NARPATGANJ BH-41-001-008-00554800/125
(Dargahiganj Panchayat) 		0541001000NRG24310520230123535 01/06/2023 YOGENDRA 0541001WL008657 YOGENDRA 00691 IPOS0000001 2736 2736 Processed 08/06/2023 2311945201 YOGENDRA RISHDEV UTTAR BIHAR GRAMIN BANK(607069)
275 NARPATGANJ BH-41-001-008-00554800/43
(Dargahiganj Panchayat) 		0541001000NRG24310520230123547 01/06/2023 JITNI DEVI 0541001WL008657 JITNI DEVI 00691 IPOS0000001 1824 1824 Processed 08/06/2023 2311945217 JITNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
276 NARPATGANJ BH-41-001-008-00554800/66
(Dargahiganj Panchayat) 		0541001000NRG24010620230126718 01/06/2023 RADHA 0541001WL008924 RADHA 00691 IPOS0000001 3192 3192 Processed 08/06/2023 2311945448 RADHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
277 NARPATGANJ BH-41-001-008-00554900/876
(Dargahiganj Panchayat) 		0541001000NRG24010620230126751 01/06/2023 MAMTA 0541001WL008924 MAMTA 00691 IPOS0000001 2964 2964 Processed 08/06/2023 2311945442 MAMTA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
278 NARPATGANJ BH-41-001-008-00554900/877
(Dargahiganj Panchayat) 		0541001000NRG24310520230123558 01/06/2023 PANKAJ 0541001WL008657 PANKAJ 00691 IPOS0000001 2736 2736 Processed 08/06/2023 2311945447 PANKAJ RISHIDEV INDIA POST PAYMENTS BANK LIMITED(508528)
279 NARPATGANJ BH-41-001-008-00554900/877
(Dargahiganj Panchayat) 		0541001000NRG24010620230126753 01/06/2023 ravita 0541001WL008924 ravita 00691 IPOS0000001 2736 2736 Processed 08/06/2023 2311945446 RAWITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
280 NARPATGANJ BH-41-001-008-00554900/878
(Dargahiganj Panchayat) 		0541001000NRG24010620230126754 01/06/2023 bina 0541001WL008924 bina 00691 IPOS0000001 3192 3192 Processed 08/06/2023 2311945203 DINESH KUMAR PATEL BANK OF BARODA(606985)
281 NARPATGANJ BH-41-001-008-00554900/878
(Dargahiganj Panchayat) 		0541001000NRG24010620230126755 01/06/2023 biNA 0541001WL008924 biNA 00691 IPOS0000001 3192 3192 Processed 08/06/2023 2311945213 BINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
282 NARPATGANJ BH-41-001-013-00554300/3958
(Khaira Panchayat) 		0541001000NRG24010620230127065 01/06/2023 Anand Kumar Paswan 0541001WL008973 Anand Kumar Paswan 00691 IPOS0000001 2736 2736 Processed 08/06/2023 2311945196 ANAND KUMAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
283 NARPATGANJ BH-41-001-013-00554300/5350
(Khaira Panchayat) 		0541001000NRG24010620230127078 01/06/2023 Sarmadi Ara 0541001WL008973 Sarmadi Ara 00691 IPOS0000001 2736 2736 Processed 08/06/2023 2311945435 MUKHTAR SO MOIN BANK OF BARODA(606985)
284 NARPATGANJ BH-41-001-013-00554300/5354
(Khaira Panchayat) 		0541001000NRG24010620230127082 01/06/2023 Bibi Afsana 0541001WL008973 Bibi Afsana 00691 IPOS0000001 2736 2736 Processed 08/06/2023 2311945438 BIBI AFSANA INDIA POST PAYMENTS BANK LIMITED(508528)
285 NARPATGANJ BH-41-001-013-00554300/5356
(Khaira Panchayat) 		0541001000NRG24010620230127084 01/06/2023 Md Azad 0541001WL008973 Md Azad 00691 IPOS0000001 2736 2736 Processed 08/06/2023 2311945198 MD AZAD INDIA POST PAYMENTS BANK LIMITED(508528)
286 NARPATGANJ BH-41-001-013-00554300/5358
(Khaira Panchayat) 		0541001000NRG24010620230127086 01/06/2023 Shabana Praveen 0541001WL008973 Shabana Praveen 00691 IPOS0000001 2736 2736 Processed 08/06/2023 2311945437 SHABANA PRAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
287 NARPATGANJ BH-41-001-013-00554300/5366
(Khaira Panchayat) 		0541001000NRG24010620230127094 01/06/2023 Md najam 0541001WL008973 Md najam 00691 IPOS0000001 2736 2736 Processed 08/06/2023 2311945200 MD NAJAM INDIA POST PAYMENTS BANK LIMITED(508528)
288 NARPATGANJ BH-41-001-013-00554300/5391
(Khaira Panchayat) 		0541001000NRG24010620230127113 01/06/2023 Sanjiv Kumar Yadav 0541001WL008973 Sanjiv Kumar Yadav 00691 IPOS0000001 2736 2736 Processed 08/06/2023 2311945197 SANJIV KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
289 NARPATGANJ BH-41-001-026-00554200/2633
(Ramghat Koshkapur Panchayat) 		0541001000NRG24300520230120532 01/06/2023 Bhavesh Yadav 0541001WL008538 Bhavesh Yadav 00691 IPOS0000001 2964 2964 Processed 08/06/2023 2311945444 BHAVESH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
290 NARPATGANJ BH-41-001-026-00554200/2633
(Ramghat Koshkapur Panchayat) 		0541001000NRG24300520230120531 01/06/2023 Sarita Devi 0541001WL008538 Sarita Devi 00691 IPOS0000001 2964 2964 Processed 08/06/2023 2311945443 MRS SARITA DEVI STATE BANK OF INDIA(508548)
291 NARPATGANJ BH-41-001-026-00554200/4359
(Ramghat Koshkapur Panchayat) 		0541001000NRG24300520230120549 01/06/2023 Subhah yadav 0541001WL008538 Subhah yadav 00691 IPOS0000001 2964 2964 Processed 08/06/2023 2311945449 Mr. SUBHASH KUMAR CENTRAL BANK OF INDIA(607115)
292 NARPATGANJ BH-41-001-026-00554200/4367
(Ramghat Koshkapur Panchayat) 		0541001000NRG24300520230120560 01/06/2023 Aarti kumari 0541001WL008538 Aarti kumari 00691 IPOS0000001 2964 2964 Processed 08/06/2023 2311945439 Arti Kumari BANK OF BARODA(606985)
293 NARPATGANJ BH-41-001-026-00554200/4368
(Ramghat Koshkapur Panchayat) 		0541001000NRG24300520230120561 01/06/2023 Nishu kumari 0541001WL008538 Nishu kumari 00691 IPOS0000001 2964 2964 Processed 08/06/2023 2311945441 NISHU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
294 NARPATGANJ BH-41-001-026-00554200/4370
(Ramghat Koshkapur Panchayat) 		0541001000NRG24300520230120562 01/06/2023 Priyadrashan yadav 0541001WL008538 Priyadrashan yadav 00691 IPOS0000001 2964 2964 Processed 08/06/2023 2311945440 PRIYA DARSHAN KUMAR BANK OF BARODA(606985)
295 NARPATGANJ BH-41-001-026-00554200/4373
(Ramghat Koshkapur Panchayat) 		0541001000NRG24300520230120564 01/06/2023 Lalan yadav 0541001WL008538 Lalan yadav 00691 IPOS0000001 3192 3192 Processed 08/06/2023 2311945195 LALAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
296 NARPATGANJ BH-41-001-026-00554200/4384
(Ramghat Koshkapur Panchayat) 		0541001000NRG24300520230120570 01/06/2023 Jyoti Kumari 0541001WL008538 Jyoti Kumari 00691 IPOS0000001 3192 3192 Processed 08/06/2023 2311945222 JOTI KUMARI UTTAR BIHAR GRAMIN BANK(607069)
297 NARPATGANJ BH-41-001-026-00554200/4402
(Ramghat Koshkapur Panchayat) 		0541001000NRG24300520230120207 01/06/2023 Gunjan Devi 0541001WL008530 Gunjan Devi 00691 IPOS0000001 2964 2964 Processed 08/06/2023 2311945225 GUNJAN KUMARI SO SHYAM SHUNDAR YS BANK OF BARODA(606985)
298 NARPATGANJ BH-41-001-026-00554200/4403
(Ramghat Koshkapur Panchayat) 		0541001000NRG24300520230120208 01/06/2023 Sanjeev Kumar 0541001WL008530 Sanjeev Kumar 00691 IPOS0000001 2964 2964 Processed 08/06/2023 2311945219 SANJEEV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
299 NARPATGANJ BH-41-001-026-00554200/4404
(Ramghat Koshkapur Panchayat) 		0541001000NRG24300520230120209 01/06/2023 Vinay Kumar Yadav 0541001WL008530 Vinay Kumar Yadav 00691 IPOS0000001 2964 2964 Processed 08/06/2023 2311945223 MR VINAY KUMAR YADAV STATE BANK OF INDIA(508548)
300 NARPATGANJ BH-41-001-026-00554200/4405
(Ramghat Koshkapur Panchayat) 		0541001000NRG24300520230120210 01/06/2023 Phul Kumari Devi 0541001WL008530 Phul Kumari Devi 00691 IPOS0000001 2964 2964 Processed 08/06/2023 2311945224 PHUL KUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 101916 101916
301 NARPATGANJ BH-41-001-002-00551400/3962
(Babuaan Panchayat) 		0541001000NRG24010620230127019 01/06/2023 Rajo Devi 0541001WL008953 Rajo Devi 638 INDB0000325 3420 3420 Processed 08/06/2023 2311945216 MISS RAJO DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
302 NARPATGANJ BH-41-001-026-00554200/4361
(Ramghat Koshkapur Panchayat) 		0541001000NRG24300520230120553 01/06/2023 Rampraksh yadav 0541001WL008538 Rampraksh yadav 638 INDB0000447 2964 2964 Processed 08/06/2023 2311945228 Mr. RAM PRAKASH YADAV CENTRAL BANK OF INDIA(607115)
303 NARPATGANJ BH-41-001-026-00554200/4361
(Ramghat Koshkapur Panchayat) 		0541001000NRG24300520230120552 01/06/2023 Sarika devi 0541001WL008538 Sarika devi 638 INDB0000447 2964 2964 Processed 08/06/2023 2311945227 SARIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5928 5928
Total 894900 894900

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARPATGANJ BH0541001_010623APB_FTO_213450 AXIS BANK UTIB0002154 ARARIA 2736
2 NARPATGANJ BH0541001_010623APB_FTO_213450 AXIS BANK UTIB0003178 FORBESGANJ 3192
3 NARPATGANJ BH0541001_010623APB_FTO_213450 Bank of Baroda BARB0FORBES AT & PO-FORBESGANJ 9348
4 NARPATGANJ BH0541001_010623APB_FTO_213450 Bank of Baroda BARB0PITHAU NARPATGANJ, BIHAR 143868
5 NARPATGANJ BH0541001_010623APB_FTO_213450 Bank of India BKID0004637 FORBESGANJ 22800
6 NARPATGANJ BH0541001_010623APB_FTO_213450 Bank of India BKID0005846 CHHATAPUR 5928
7 NARPATGANJ BH0541001_010623APB_FTO_213450 Canara Bank CNRB0004567 Farbisganj 2736
8 NARPATGANJ BH0541001_010623APB_FTO_213450 Central Bank Of India CBIN0280069 FORBESGANJ 2964
9 NARPATGANJ BH0541001_010623APB_FTO_213450 Central Bank Of India CBIN0281395 NARPATGANJ 57000
10 NARPATGANJ BH0541001_010623APB_FTO_213450 HDFC Bank HDFC0002171 FORBESGANJ 4560
11 NARPATGANJ BH0541001_010623APB_FTO_213450 Indian Overseas Bank IOBA0003399 Forbesganj 6384
12 NARPATGANJ BH0541001_010623APB_FTO_213450 Punjab National Bank PUNB0387600 FORBES GANJ 15276
13 NARPATGANJ BH0541001_010623APB_FTO_213450 State Bank of India SBIN0000077 FORBESGANJ 2052
14 NARPATGANJ BH0541001_010623APB_FTO_213450 State Bank of India SBIN0008562 NATHPUR 75240
15 NARPATGANJ BH0541001_010623APB_FTO_213450 State Bank of India SBIN0008564 CHANDA 316008
16 NARPATGANJ BH0541001_010623APB_FTO_213450 UCO Bank UCBA0001661 MANIKPUR 3192
17 NARPATGANJ BH0541001_010623APB_FTO_213450 Union Bank of India UBIN0930385 ARARIA 2736
18 NARPATGANJ BH0541001_010623APB_FTO_213450 Uttar Bihar Gramin Bank CBIN0R10001 ????? 6156
19 NARPATGANJ BH0541001_010623APB_FTO_213450 Uttar Bihar Gramin Bank CBIN0R10001 Basmatia 6840
20 NARPATGANJ BH0541001_010623APB_FTO_213450 Uttar Bihar Gramin Bank CBIN0R10001 Chakradaha 85956
21 NARPATGANJ BH0541001_010623APB_FTO_213450 Fino Payments Bank Ltd FINO0001299 BUXAR 3192
22 NARPATGANJ BH0541001_010623APB_FTO_213450 Fino Payments Bank Ltd FINO0001448 Fino Payments Bank Ltd, Danapur 5472
23 NARPATGANJ BH0541001_010623APB_FTO_213450 India Post Payments Bank IPOS0000001 Araria 101916
24 NARPATGANJ BH0541001_010623APB_FTO_213450 INDUSIND BANK LTD. INDB0000325 KAEM NAGAR 3420
25 NARPATGANJ BH0541001_010623APB_FTO_213450 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR 5928

Download In Excel