Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:18:51 AM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : NARPATGANJ
Fto No. : BH0541001_060723APB_FTO_371556
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-41-001-025-00554400/121
(Posdaha Panchayat) 		0541001000NRG24060720230227333 06/07/2023 Kamleshwari Sada 0541001WL014299 Kamleshwari Sada 00045 BARB0FORBES 2508 2508 Processed 30/08/2023 4963130025 KAMLESHWARI SADA SO JILEVI SADA BANK OF BARODA(606985)
2 NARPATGANJ BH-41-001-025-00554400/1552
(Posdaha Panchayat) 		0541001000NRG24060720230227337 06/07/2023 Rabaisha Khatun 0541001WL014299 Rabaisha Khatun 00045 BARB0FORBES 2508 2508 Processed 30/08/2023 4963130026 Rabaisha Khatoon BANK OF BARODA(606985)
3 NARPATGANJ BH-41-001-025-00554400/3179
(Posdaha Panchayat) 		0541001000NRG24060720230227288 06/07/2023 Mamta devi 0541001WL014296 Mamta devi 00045 BARB0FORBES 2280 2280 Processed 30/08/2023 4963130024 MAMTA DEVI HDFC BANK LTD(607152)
SubTotal 7296 7296
4 NARPATGANJ BH-41-001-018-00556400/1498
(Mirdaul Panchayat) 		0541001000NRG24060720230227668 06/07/2023 Kailu Ram 0541001WL014323 Kailu Ram 00045 BARB0GOKHUL 2736 2736 Processed 30/08/2023 4963130289 Kelu Ram AIRTEL PAYMENTS BANK LIMITED(990288)
5 NARPATGANJ BH-41-001-018-00556400/2203
(Mirdaul Panchayat) 		0541001000NRG24060720230227680 06/07/2023 Nilam devi 0541001WL014323 Nilam devi 00045 BARB0GOKHUL 2736 2736 Processed 30/08/2023 4963130287 NILAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARPATGANJ BH-41-001-018-00556400/2207
(Mirdaul Panchayat) 		0541001000NRG24060720230227681 06/07/2023 Shanti Devi 0541001WL014323 Shanti Devi 00045 BARB0GOKHUL 2964 2964 Processed 30/08/2023 4963130290 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARPATGANJ BH-41-001-018-00556400/2981
(Mirdaul Panchayat) 		0541001000NRG24060720230227689 06/07/2023 LALITA DEVI 0541001WL014323 LALITA DEVI 00045 BARB0GOKHUL 2964 2964 Processed 30/08/2023 4963130285 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARPATGANJ BH-41-001-018-00556400/2981
(Mirdaul Panchayat) 		0541001000NRG24060720230227690 06/07/2023 SUDHIR MANDAL 0541001WL014323 SUDHIR MANDAL 00045 BARB0GOKHUL 2964 2964 Processed 30/08/2023 4963130286 SUDHIR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARPATGANJ BH-41-001-018-00556400/3168
(Mirdaul Panchayat) 		0541001000NRG24060720230227691 06/07/2023 sachita Devi 0541001WL014323 sachita Devi 00045 BARB0GOKHUL 2736 2736 Processed 30/08/2023 4963130291 SACHITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARPATGANJ BH-41-001-018-00556400/3373
(Mirdaul Panchayat) 		0541001000NRG24060720230227697 06/07/2023 Vijay sardar 0541001WL014323 Vijay sardar 00045 BARB0GOKHUL 2736 2736 Processed 30/08/2023 4963130292 MR VIJAY SARDAR STATE BANK OF INDIA(508548)
11 NARPATGANJ BH-41-001-018-00556400/4951
(Mirdaul Panchayat) 		0541001000NRG24060720230227710 06/07/2023 Rekha devi 0541001WL014323 Rekha devi 00045 BARB0GOKHUL 2736 2736 Processed 30/08/2023 4963130288 REKHA DEVI WO PRADIP SARDAR BANK OF BARODA(606985)
SubTotal 22572 22572
12 NARPATGANJ BH-41-001-012-00555200/1099
(Khabdah Panchayat) 		0541001000NRG24060720230228537 06/07/2023 RAMESH RAM 0541001WL014380 RAMESH RAM 00045 BARB0PITHAU 1368 1368 Processed 30/08/2023 4963130052 RAMESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
13 NARPATGANJ BH-41-001-013-00554300/2060
(Khaira Panchayat) 		0541001000NRG24060720230227413 06/07/2023 SANTOSH PASWAN 0541001WL014309 SANTOSH PASWAN 00045 BARB0PITHAU 1368 1368 Processed 30/08/2023 4963130043 SANTOSH PASWAN SO LATE PRATAP PASWAN BANK OF BARODA(606985)
14 NARPATGANJ BH-41-001-013-00554300/2225
(Khaira Panchayat) 		0541001000NRG24060720230227416 06/07/2023 Sharwan Paswan 0541001WL014309 Sharwan Paswan 00045 BARB0PITHAU 1596 1596 Processed 30/08/2023 4963130045 SHRAVAN PASWAN SO PARMANAND PASWAN BANK OF BARODA(606985)
15 NARPATGANJ BH-41-001-013-00554300/2415
(Khaira Panchayat) 		0541001000NRG24060720230227419 06/07/2023 sulekha devi 0541001WL014309 sulekha devi 00045 BARB0PITHAU 1596 1596 Processed 30/08/2023 4963130050 SULEKHA DEVI WO KAPILDEV PASWAN BANK OF BARODA(606985)
16 NARPATGANJ BH-41-001-013-00554300/4464
(Khaira Panchayat) 		0541001000NRG24060720230227441 06/07/2023 Sadanand Sah 0541001WL014309 Sadanand Sah 00045 BARB0PITHAU 1368 1368 Processed 30/08/2023 4963130071 MR SADANAND SAH STATE BANK OF INDIA(508548)
17 NARPATGANJ BH-41-001-013-00554300/4792
(Khaira Panchayat) 		0541001000NRG24060720230227448 06/07/2023 Pankaj Kumar Yadav 0541001WL014309 Pankaj Kumar Yadav 00045 BARB0PITHAU 1596 1596 Processed 30/08/2023 4963130051 PANKAJ KUMAR YADAV SO RAJENDRA YADAV BANK OF BARODA(606985)
18 NARPATGANJ BH-41-001-018-00556400/1239
(Mirdaul Panchayat) 		0541001000NRG24060720230227665 06/07/2023 Ramjatan Yadav 0541001WL014323 Ramjatan Yadav 00045 BARB0PITHAU 2964 2964 Processed 30/08/2023 4963130056 Ramjatan Mandal BANK OF BARODA(606985)
19 NARPATGANJ BH-41-001-018-00556400/1907
(Mirdaul Panchayat) 		0541001000NRG24060720230227670 06/07/2023 Nitu devi 0541001WL014323 Nitu devi 00045 BARB0PITHAU 2964 2964 Processed 30/08/2023 4963130063 Nitu Devi BANK OF BARODA(606985)
20 NARPATGANJ BH-41-001-018-00556400/2140
(Mirdaul Panchayat) 		0541001000NRG24060720230227675 06/07/2023 NIRMALA DEVI 0541001WL014323 NIRMALA DEVI 00045 BARB0PITHAU 2964 2964 Processed 30/08/2023 4963130065 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 NARPATGANJ BH-41-001-018-00556400/2141
(Mirdaul Panchayat) 		0541001000NRG24060720230227676 06/07/2023 NIRMALA DEVI 0541001WL014323 NIRMALA DEVI 00045 BARB0PITHAU 2964 2964 Processed 30/08/2023 4963130061 Nirmala Devi BANK OF BARODA(606985)
22 NARPATGANJ BH-41-001-018-00556400/2149
(Mirdaul Panchayat) 		0541001000NRG24060720230227677 06/07/2023 BABA DAI DEVI 0541001WL014323 BABA DAI DEVI 00045 BARB0PITHAU 2964 2964 Processed 30/08/2023 4963130058 BABA DAI DEVI BANK OF BARODA(606985)
23 NARPATGANJ BH-41-001-018-00556400/2150
(Mirdaul Panchayat) 		0541001000NRG24060720230227678 06/07/2023 SONI DEVI 0541001WL014323 SONI DEVI 00045 BARB0PITHAU 2736 2736 Processed 30/08/2023 4963130059 Soni Kumari FINO PAYMENTS BANK LTD(608001)
24 NARPATGANJ BH-41-001-018-00556400/2416
(Mirdaul Panchayat) 		0541001000NRG24060720230227684 06/07/2023 pankaj paswan 0541001WL014323 pankaj paswan 00045 BARB0PITHAU 2964 2964 Processed 30/08/2023 4963130053 PANKAJ KUMAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARPATGANJ BH-41-001-018-00556400/2444
(Mirdaul Panchayat) 		0541001000NRG24060720230227685 06/07/2023 fulo devi 0541001WL014323 fulo devi 00045 BARB0PITHAU 2964 2964 Processed 30/08/2023 4963130054 FULO DEVI INDUSIND BANK(607189)
26 NARPATGANJ BH-41-001-018-00556400/2444
(Mirdaul Panchayat) 		0541001000NRG24060720230227686 06/07/2023 prakash mandal 0541001WL014323 prakash mandal 00045 BARB0PITHAU 2964 2964 Processed 30/08/2023 4963130055 Prakash Mandal FINO PAYMENTS BANK LTD(608001)
27 NARPATGANJ BH-41-001-018-00556400/3223
(Mirdaul Panchayat) 		0541001000NRG24060720230227692 06/07/2023 Puja Devi 0541001WL014323 Puja Devi 00045 BARB0PITHAU 2964 2964 Processed 30/08/2023 4963130076 Puja Devi BANK OF BARODA(606985)
28 NARPATGANJ BH-41-001-018-00556400/3308
(Mirdaul Panchayat) 		0541001000NRG24060720230227693 06/07/2023 Anita devi 0541001WL014323 Anita devi 00045 BARB0PITHAU 2964 2964 Processed 30/08/2023 4963130064 Anita Devi BANK OF BARODA(606985)
29 NARPATGANJ BH-41-001-018-00556400/3310
(Mirdaul Panchayat) 		0541001000NRG24060720230227694 06/07/2023 Pammi singh 0541001WL014323 Pammi singh 00045 BARB0PITHAU 2736 2736 Processed 30/08/2023 4963130066 Pammi Singh BANK OF BARODA(606985)
30 NARPATGANJ BH-41-001-018-00556400/3976
(Mirdaul Panchayat) 		0541001000NRG24060720230227700 06/07/2023 Chandan ram 0541001WL014323 Chandan ram 00045 BARB0PITHAU 2736 2736 Processed 30/08/2023 4963130075 Chandan Ram BANK OF BARODA(606985)
31 NARPATGANJ BH-41-001-018-00556400/4152
(Mirdaul Panchayat) 		0541001000NRG24060720230227704 06/07/2023 Veena devi 0541001WL014323 Veena devi 00045 BARB0PITHAU 2736 2736 Processed 30/08/2023 4963130057 Veena Devi BANK OF BARODA(606985)
32 NARPATGANJ BH-41-001-018-00556400/4155
(Mirdaul Panchayat) 		0541001000NRG24060720230227706 06/07/2023 Abrun parvin 0541001WL014323 Abrun parvin 00045 BARB0PITHAU 2736 2736 Processed 30/08/2023 4963130067 Abrun Pravin BANK OF BARODA(606985)
33 NARPATGANJ BH-41-001-018-00556400/4157
(Mirdaul Panchayat) 		0541001000NRG24060720230227707 06/07/2023 bibi sakila 0541001WL014323 bibi sakila 00045 BARB0PITHAU 2736 2736 Processed 30/08/2023 4963130068 Bibi Sakila BANK OF BARODA(606985)
34 NARPATGANJ BH-41-001-019-00553400/1049
(Nathpur Panchayat) 		0541001000NRG24060720230227564 06/07/2023 DHIRENDRA YADAV 0541001WL014311 DHIRENDRA YADAV 00045 BARB0PITHAU 2736 2736 Processed 30/08/2023 4963130042 DHIRENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
35 NARPATGANJ BH-41-001-019-00553400/1186
(Nathpur Panchayat) 		0541001000NRG24060720230227567 06/07/2023 NANDLAL YADAV 0541001WL014311 NANDLAL YADAV 00045 BARB0PITHAU 2736 2736 Processed 30/08/2023 4963130069 Nandlal Yadav BANK OF BARODA(606985)
36 NARPATGANJ BH-41-001-019-00553400/1678
(Nathpur Panchayat) 		0541001000NRG24060720230227572 06/07/2023 KELU YADAV 0541001WL014311 KELU YADAV 00045 BARB0PITHAU 2736 2736 Processed 30/08/2023 4963130039 Mr. KAILU YADAV CENTRAL BANK OF INDIA(607115)
37 NARPATGANJ BH-41-001-019-00553400/1763
(Nathpur Panchayat) 		0541001000NRG24060720230227576 06/07/2023 Rubi Kumari 0541001WL014311 Rubi Kumari 00045 BARB0PITHAU 2736 2736 Processed 30/08/2023 4963130040 RUBI KUMARI PUNJAB NATIONAL BANK(508568)
38 NARPATGANJ BH-41-001-019-00553400/1813
(Nathpur Panchayat) 		0541001000NRG24060720230227577 06/07/2023 Babita Devi 0541001WL014311 Babita Devi 00045 BARB0PITHAU 2736 2736 Processed 30/08/2023 4963130048 BABITA DEVI WO LAL CHAND YADAV BANK OF BARODA(606985)
39 NARPATGANJ BH-41-001-019-00553400/1813
(Nathpur Panchayat) 		0541001000NRG24060720230227753 06/07/2023 Lalchand Kumar Yadav 0541001WL014325 Lalchand Kumar Yadav 00045 BARB0PITHAU 2736 2736 Processed 30/08/2023 4963130074 LALCHAND KUMAR YADAV BANK OF BARODA(606985)
40 NARPATGANJ BH-41-001-019-00553400/1815
(Nathpur Panchayat) 		0541001000NRG24060720230227578 06/07/2023 Inardev Yadav 0541001WL014311 Inardev Yadav 00045 BARB0PITHAU 2736 2736 Processed 30/08/2023 4963130038 INARDEV YADAV SO SADANAND YADAV BANK OF BARODA(606985)
41 NARPATGANJ BH-41-001-019-00553400/1818
(Nathpur Panchayat) 		0541001000NRG24060720230227754 06/07/2023 Vinita Devi 0541001WL014325 Vinita Devi 00045 BARB0PITHAU 2736 2736 Processed 30/08/2023 4963130049 VINITA DEVI WO SANTOSH YADAV BANK OF BARODA(606985)
42 NARPATGANJ BH-41-001-019-00553400/1850
(Nathpur Panchayat) 		0541001000NRG24060720230227580 06/07/2023 PINKI DEVI 0541001WL014311 PINKI DEVI 00045 BARB0PITHAU 2736 2736 Processed 30/08/2023 4963130037 PINKI DEVI WOVIRENDRA YADAV BANK OF BARODA(606985)
43 NARPATGANJ BH-41-001-019-00553400/1876
(Nathpur Panchayat) 		0541001000NRG24060720230227755 06/07/2023 Umesh Paswan 0541001WL014325 Umesh Paswan 00045 BARB0PITHAU 2736 2736 Processed 30/08/2023 4963130044 UMESH PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
44 NARPATGANJ BH-41-001-019-00553400/1964
(Nathpur Panchayat) 		0541001000NRG24060720230227583 06/07/2023 USHA DEVI 0541001WL014311 USHA DEVI 00045 BARB0PITHAU 2736 2736 Processed 30/08/2023 4963130060 Usha Devi BANK OF BARODA(606985)
45 NARPATGANJ BH-41-001-019-00553400/1977
(Nathpur Panchayat) 		0541001000NRG24060720230227761 06/07/2023 MAHANAND SAH 0541001WL014325 MAHANAND SAH 00045 BARB0PITHAU 2736 2736 Processed 30/08/2023 4963130041 Mahanand Sah AIRTEL PAYMENTS BANK LIMITED(990288)
46 NARPATGANJ BH-41-001-019-00553400/2589
(Nathpur Panchayat) 		0541001000NRG24060720230227766 06/07/2023 Binod Yadav 0541001WL014325 Binod Yadav 00045 BARB0PITHAU 2736 2736 Processed 30/08/2023 4963130034 Mr. Vinod Kumar Yadav CENTRAL BANK OF INDIA(607115)
47 NARPATGANJ BH-41-001-019-00553400/2796
(Nathpur Panchayat) 		0541001000NRG24060720230227589 06/07/2023 Tejnarayan Yadav 0541001WL014311 Tejnarayan Yadav 00045 BARB0PITHAU 2736 2736 Processed 30/08/2023 4963130072 Tejnarayan Yadav BANK OF BARODA(606985)
48 NARPATGANJ BH-41-001-019-00553400/3333
(Nathpur Panchayat) 		0541001000NRG24060720230227597 06/07/2023 Sushil Kumar Yadav 0541001WL014311 Sushil Kumar Yadav 00045 BARB0PITHAU 2736 2736 Processed 30/08/2023 4963130047 SUSHIL KUMAR YADAV SO DALLU YADAV BANK OF BARODA(606985)
49 NARPATGANJ BH-41-001-019-00553400/3577
(Nathpur Panchayat) 		0541001000NRG24060720230227600 06/07/2023 Ashok Yadav 0541001WL014311 Ashok Yadav 00045 BARB0PITHAU 2736 2736 Processed 30/08/2023 4963130036 ASHOK YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
50 NARPATGANJ BH-41-001-025-00554400/3180
(Posdaha Panchayat) 		0541001000NRG24060720230227353 06/07/2023 Kiran devi 0541001WL014299 Kiran devi 00045 BARB0PITHAU 2508 2508 Processed 30/08/2023 4963130070 Mrs. KIRAN DEVI CENTRAL BANK OF INDIA(607115)
51 NARPATGANJ BH-41-001-025-00554400/3181
(Posdaha Panchayat) 		0541001000NRG24060720230227354 06/07/2023 Amar kumar 0541001WL014299 Amar kumar 00045 BARB0PITHAU 2508 2508 Processed 30/08/2023 4963130073 Aman Kumar BANK OF BARODA(606985)
52 NARPATGANJ BH-41-001-025-00554400/3484
(Posdaha Panchayat) 		0541001000NRG24060720230227365 06/07/2023 Rajesh kumar mehta 0541001WL014299 Rajesh kumar mehta 00045 BARB0PITHAU 2508 2508 Processed 30/08/2023 4963130046 RAJESH KUMAR MEHTA SO CHNDEV MEHATA BANK OF BARODA(606985)
53 NARPATGANJ BH-41-001-026-00554200/1378
(Ramghat Koshkapur Panchayat) 		0541001000NRG24060720230226475 06/07/2023 Md Erban 0541001WL014245 Md Erban 00045 BARB0PITHAU 2736 2736 Processed 30/08/2023 4963130035 MD IMRAN BANK OF BARODA(606985)
54 NARPATGANJ BH-41-001-026-00554200/3064
(Ramghat Koshkapur Panchayat) 		0541001000NRG24060720230226486 06/07/2023 RAVINA KHATUN 0541001WL014245 RAVINA KHATUN 00045 BARB0PITHAU 2736 2736 Processed 30/08/2023 4963130062 Ravina Khatun BANK OF BARODA(606985)
SubTotal 111720 111720
55 NARPATGANJ BH-41-001-018-00556400/4147
(Mirdaul Panchayat) 		0541001000NRG24060720230227703 06/07/2023 Sulekha devi 0541001WL014323 Sulekha devi 00045 BARB0RAGHUN 2736 2736 Processed 30/08/2023 4963130029 Sulekha Devi BANK OF BARODA(606985)
SubTotal 2736 2736
56 NARPATGANJ BH-41-001-018-00556400/1275
(Mirdaul Panchayat) 		0541001000NRG24060720230227667 06/07/2023 Pramila Devi 0541001WL014323 Pramila Devi 00045 BARB0RAGPUR 2964 2964 Processed 30/08/2023 4963130030 Urmila Devi BANK OF BARODA(606985)
57 NARPATGANJ BH-41-001-018-00556400/4967
(Mirdaul Panchayat) 		0541001000NRG24060720230227712 06/07/2023 Sunita Devi 0541001WL014323 Sunita Devi 00045 BARB0RAGPUR 2736 2736 Processed 30/08/2023 4963130028 SUNITA DEVI BANK OF BARODA(606985)
SubTotal 5700 5700
58 NARPATGANJ BH-41-001-025-00554400/1435
(Posdaha Panchayat) 		0541001000NRG24060720230227336 06/07/2023 Lahari Devi 0541001WL014299 Lahari Devi 00089 CBIN0280069 2508 2508 Processed 30/08/2023 4963130275 Mrs. Lahari Devi CENTRAL BANK OF INDIA(607115)
59 NARPATGANJ BH-41-001-025-00554400/509
(Posdaha Panchayat) 		0541001000NRG24060720230227375 06/07/2023 umesh saravirya 0541001WL014299 umesh saravirya 00089 CBIN0280069 2508 2508 Processed 30/08/2023 4963130282 Umesh Sakhriya AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5016 5016
60 NARPATGANJ BH-41-001-013-00554300/4805
(Khaira Panchayat) 		0541001000NRG24060720230227450 06/07/2023 Asha devi 0541001WL014309 Asha devi 00089 CBIN0281395 1596 1596 Processed 30/08/2023 4963130277 Mrs. ASHA DEVI CENTRAL BANK OF INDIA(607115)
61 NARPATGANJ BH-41-001-019-00553400/1045
(Nathpur Panchayat) 		0541001000NRG24060720230227562 06/07/2023 Babli Devi 0541001WL014311 Babli Devi 00089 CBIN0281395 2736 2736 Processed 30/08/2023 4963130107 Mrs. BABLI DEVI CENTRAL BANK OF INDIA(607115)
62 NARPATGANJ BH-41-001-019-00553400/1046
(Nathpur Panchayat) 		0541001000NRG24060720230227744 06/07/2023 ramchadra yadav 0541001WL014325 ramchadra yadav 00089 CBIN0281395 2736 2736 Processed 30/08/2023 4963130078 RAMCHANDRAYADAVSOSITALYAD THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
63 NARPATGANJ BH-41-001-019-00553400/1051
(Nathpur Panchayat) 		0541001000NRG24060720230227565 06/07/2023 NILAM DEVI 0541001WL014311 NILAM DEVI 00089 CBIN0281395 2736 2736 Processed 30/08/2023 4963130284 SURENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
64 NARPATGANJ BH-41-001-019-00553400/1716
(Nathpur Panchayat) 		0541001000NRG24060720230227575 06/07/2023 rajkishor singh 0541001WL014311 rajkishor singh 00089 CBIN0281395 2736 2736 Processed 30/08/2023 4963130108 RAJKISHOR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
65 NARPATGANJ BH-41-001-019-00553400/1882
(Nathpur Panchayat) 		0541001000NRG24060720230227757 06/07/2023 Sunita Devi 0541001WL014325 Sunita Devi 00089 CBIN0281395 2736 2736 Processed 30/08/2023 4963130283 SUNITADEVI THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
66 NARPATGANJ BH-41-001-019-00553400/1965
(Nathpur Panchayat) 		0541001000NRG24060720230227585 06/07/2023 OMPRAKASH YADAV 0541001WL014311 OMPRAKASH YADAV 00089 CBIN0281395 2736 2736 Processed 30/08/2023 4963130106 OM PRAKASH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
67 NARPATGANJ BH-41-001-019-00553400/2218
(Nathpur Panchayat) 		0541001000NRG24060720230227587 06/07/2023 Musan Paswan 0541001WL014311 Musan Paswan 00089 CBIN0281395 2736 2736 Processed 30/08/2023 4963130080 Mr. MUSAN PASWAN CENTRAL BANK OF INDIA(607115)
68 NARPATGANJ BH-41-001-025-00554400/2203
(Posdaha Panchayat) 		0541001000NRG24060720230227271 06/07/2023 Umesh Mehta 0541001WL014296 Umesh Mehta 00089 CBIN0281395 2280 2280 Processed 30/08/2023 4963130079 UMESHMEHTASHEKHADEVI THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
69 NARPATGANJ BH-41-001-025-00554400/3384
(Posdaha Panchayat) 		0541001000NRG24060720230227360 06/07/2023 Vijay kumar yadev 0541001WL014299 Vijay kumar yadev 00089 CBIN0281395 2508 2508 Processed 30/08/2023 4963130077 Mr. VIJAY KUMAR YADAV CENTRAL BANK OF INDIA(607115)
70 NARPATGANJ BH-41-001-026-00554200/1205
(Ramghat Koshkapur Panchayat) 		0541001000NRG24060720230226469 06/07/2023 chunchun Devi 0541001WL014245 chunchun Devi 00089 CBIN0281395 2736 2736 Processed 30/08/2023 4963130082 CHUNCHUN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
71 NARPATGANJ BH-41-001-026-00554200/1205
(Ramghat Koshkapur Panchayat) 		0541001000NRG24060720230226468 06/07/2023 googoo kumar yadav 0541001WL014245 googoo kumar yadav 00089 CBIN0281395 2736 2736 Processed 30/08/2023 4963130081 GUGLU KUMAR YADAV SO JAIRAM YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 31008 31008
72 NARPATGANJ BH-41-001-013-00554300/4911
(Khaira Panchayat) 		0541001000NRG24060720230227458 06/07/2023 Kiran Devi 0541001WL014309 Kiran Devi 00089 CBIN0281863 1596 1596 Processed 30/08/2023 4963130142 Mrs. KIRAN DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 1596 1596
73 NARPATGANJ BH-41-001-013-00554300/4567
(Khaira Panchayat) 		0541001000NRG24060720230227442 06/07/2023 Mira devi 0541001WL014309 Mira devi 00152 HDFC0002171 1368 1368 Processed 30/08/2023 4963130293 MIRA DEVI HDFC BANK LTD(607152)
SubTotal 1368 1368
74 NARPATGANJ BH-41-001-013-00554300/4919
(Khaira Panchayat) 		0541001000NRG24060720230227460 06/07/2023 Kalavati Devi 0541001WL014309 Kalavati Devi 00176 IDIB000F522 1596 1596 Processed 30/08/2023 4963130294 MR JAI PRAKASH SAH STATE BANK OF INDIA(508548)
SubTotal 1596 1596
75 NARPATGANJ BH-41-001-025-00554400/187
(Posdaha Panchayat) 		0541001000NRG24060720230227211 06/07/2023 Abhay Raut 0541001WL014295 Abhay Raut 00177 IOBA0003399 2508 2508 Processed 30/08/2023 4963130141 ABHAY KUMAR RAUT INDIAN OVERSEAS BANK(508541)
SubTotal 2508 2508
76 NARPATGANJ BH-41-001-026-00554200/2593
(Ramghat Koshkapur Panchayat) 		0541001000NRG24060720230226480 06/07/2023 FATMA KHATUN 0541001WL014245 FATMA KHATUN 00415 SBIN0007115 2736 2736 Processed 30/08/2023 4963130253 MRS FATMA KHATUN STATE BANK OF INDIA(508548)
SubTotal 2736 2736
77 NARPATGANJ BH-41-001-013-00554300/1797
(Khaira Panchayat) 		0541001000NRG24060720230227406 06/07/2023 Sushila Devi 0541001WL014309 Sushila Devi 00415 SBIN0008478 1596 1596 Processed 30/08/2023 4963130010 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
78 NARPATGANJ BH-41-001-025-00554400/1156
(Posdaha Panchayat) 		0541001000NRG24060720230227249 06/07/2023 Meena devi 0541001WL014296 Meena devi 00415 SBIN0008478 2280 2280 Processed 30/08/2023 4963130125 MINA DEVI HDFC BANK LTD(607152)
79 NARPATGANJ BH-41-001-025-00554400/1165
(Posdaha Panchayat) 		0541001000NRG24060720230227251 06/07/2023 Naresh Yadav 0541001WL014296 Naresh Yadav 00415 SBIN0008478 2280 2280 Processed 30/08/2023 4963130115 MR NARESH YADAV STATE BANK OF INDIA(508548)
80 NARPATGANJ BH-41-001-025-00554400/1165
(Posdaha Panchayat) 		0541001000NRG24060720230227205 06/07/2023 Raj Kumar 0541001WL014295 Raj Kumar 00415 SBIN0008478 2508 2508 Processed 30/08/2023 4963130226 RAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
81 NARPATGANJ BH-41-001-025-00554400/1216
(Posdaha Panchayat) 		0541001000NRG24060720230227334 06/07/2023 Shivkumar Mehta 0541001WL014299 Shivkumar Mehta 00415 SBIN0008478 2508 2508 Processed 30/08/2023 4963130120 MR SHIVKUMAR MEHTA STATE BANK OF INDIA(508548)
82 NARPATGANJ BH-41-001-025-00554400/1260
(Posdaha Panchayat) 		0541001000NRG24060720230227255 06/07/2023 Mamta Devi 0541001WL014296 Mamta Devi 00415 SBIN0008478 2280 2280 Processed 30/08/2023 4963130204 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
83 NARPATGANJ BH-41-001-025-00554400/1266
(Posdaha Panchayat) 		0541001000NRG24060720230227256 06/07/2023 Ramovtar Yadav 0541001WL014296 Ramovtar Yadav 00415 SBIN0008478 2280 2280 Processed 30/08/2023 4963130123 MR RAMAVTAR DEVI STATE BANK OF INDIA(508548)
84 NARPATGANJ BH-41-001-025-00554400/1268
(Posdaha Panchayat) 		0541001000NRG24060720230227257 06/07/2023 Tariya Devi 0541001WL014296 Tariya Devi 00415 SBIN0008478 2280 2280 Processed 30/08/2023 4963130124 TARA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
85 NARPATGANJ BH-41-001-025-00554400/1345
(Posdaha Panchayat) 		0541001000NRG24060720230227207 06/07/2023 Ramdanee Devi 0541001WL014295 Ramdanee Devi 00415 SBIN0008478 2508 2508 Processed 30/08/2023 4963130113 MRS RAMDANA DEVI STATE BANK OF INDIA(508548)
86 NARPATGANJ BH-41-001-025-00554400/1346-A
(Posdaha Panchayat) 		0541001000NRG24060720230227208 06/07/2023 Manoj Yadav 0541001WL014295 Manoj Yadav 00415 SBIN0008478 2508 2508 Processed 30/08/2023 4963130114 MR MANOJ YADAV STATE BANK OF INDIA(508548)
87 NARPATGANJ BH-41-001-025-00554400/1763
(Posdaha Panchayat) 		0541001000NRG24060720230227259 06/07/2023 Manjula Devi 0541001WL014296 Manjula Devi 00415 SBIN0008478 2280 2280 Processed 30/08/2023 4963130111 MANJILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
88 NARPATGANJ BH-41-001-025-00554400/1775
(Posdaha Panchayat) 		0541001000NRG24060720230227210 06/07/2023 Parmeshwar Yadav 0541001WL014295 Parmeshwar Yadav 00415 SBIN0008478 2508 2508 Processed 30/08/2023 4963130110 PRMESHWAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
89 NARPATGANJ BH-41-001-025-00554400/2181
(Posdaha Panchayat) 		0541001000NRG24060720230227266 06/07/2023 Renu Devi 0541001WL014296 Renu Devi 00415 SBIN0008478 2280 2280 Processed 30/08/2023 4963130122 RENUDEVI THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
90 NARPATGANJ BH-41-001-025-00554400/2183
(Posdaha Panchayat) 		0541001000NRG24060720230227267 06/07/2023 Lalan Kr Yadav 0541001WL014296 Lalan Kr Yadav 00415 SBIN0008478 2280 2280 Processed 30/08/2023 4963130183 MR LALALKUMAR YADAV STATE BANK OF INDIA(508548)
91 NARPATGANJ BH-41-001-025-00554400/2199
(Posdaha Panchayat) 		0541001000NRG24060720230227212 06/07/2023 Reshama Devi 0541001WL014295 Reshama Devi 00415 SBIN0008478 2508 2508 Processed 30/08/2023 4963130191 MR RESHMA DEVI STATE BANK OF INDIA(508548)
92 NARPATGANJ BH-41-001-025-00554400/2206
(Posdaha Panchayat) 		0541001000NRG24060720230227272 06/07/2023 Nutan Devi 0541001WL014296 Nutan Devi 00415 SBIN0008478 2280 2280 Processed 30/08/2023 4963130185 MS NUTAN DEVI STATE BANK OF INDIA(508548)
93 NARPATGANJ BH-41-001-025-00554400/2209
(Posdaha Panchayat) 		0541001000NRG24060720230227273 06/07/2023 Ramesh Yadav 0541001WL014296 Ramesh Yadav 00415 SBIN0008478 2280 2280 Processed 30/08/2023 4963130195 MR RAMESH YADAV STATE BANK OF INDIA(508548)
94 NARPATGANJ BH-41-001-025-00554400/2236
(Posdaha Panchayat) 		0541001000NRG24060720230227340 06/07/2023 Pinku Yadev 0541001WL014299 Pinku Yadev 00415 SBIN0008478 2508 2508 Processed 30/08/2023 4963130147 MR PIANKU KUMAR YA STATE BANK OF INDIA(508548)
95 NARPATGANJ BH-41-001-025-00554400/2287
(Posdaha Panchayat) 		0541001000NRG24060720230227213 06/07/2023 Sarita Devi 0541001WL014295 Sarita Devi 00415 SBIN0008478 2508 2508 Processed 30/08/2023 4963130150 SARITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
96 NARPATGANJ BH-41-001-025-00554400/235
(Posdaha Panchayat) 		0541001000NRG24060720230227214 06/07/2023 Chandan Rawat 0541001WL014295 Chandan Rawat 00415 SBIN0008478 2508 2508 Processed 30/08/2023 4963130199 MR CHANDAN RAUT STATE BANK OF INDIA(508548)
97 NARPATGANJ BH-41-001-025-00554400/2386
(Posdaha Panchayat) 		0541001000NRG24060720230227277 06/07/2023 Kavita Devi 0541001WL014296 Kavita Devi 00415 SBIN0008478 2052 2052 Processed 30/08/2023 4963130211 KAVITA DEVI HDFC BANK LTD(607152)
98 NARPATGANJ BH-41-001-025-00554400/2427
(Posdaha Panchayat) 		0541001000NRG24060720230227283 06/07/2023 Sunita Devi 0541001WL014296 Sunita Devi 00415 SBIN0008478 2280 2280 Processed 30/08/2023 4963130202 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
99 NARPATGANJ BH-41-001-025-00554400/2505
(Posdaha Panchayat) 		0541001000NRG24060720230227348 06/07/2023 Lakshmi Yadav 0541001WL014299 Lakshmi Yadav 00415 SBIN0008478 2508 2508 Processed 30/08/2023 4963130276 MR LAKSHMI YADAV STATE BANK OF INDIA(508548)
100 NARPATGANJ BH-41-001-025-00554400/3151
(Posdaha Panchayat) 		0541001000NRG24060720230227286 06/07/2023 Kavita devi 0541001WL014296 Kavita devi 00415 SBIN0008478 2280 2280 Processed 30/08/2023 4963130221 KAVITA DEVI BANK OF BARODA(606985)
101 NARPATGANJ BH-41-001-025-00554400/3473
(Posdaha Panchayat) 		0541001000NRG24060720230227363 06/07/2023 Sarita devi 0541001WL014299 Sarita devi 00415 SBIN0008478 2508 2508 Processed 30/08/2023 4963130160 MRS SARITA DEVI STATE BANK OF INDIA(508548)
102 NARPATGANJ BH-41-001-025-00554400/3478
(Posdaha Panchayat) 		0541001000NRG24060720230227364 06/07/2023 Gangiya devi 0541001WL014299 Gangiya devi 00415 SBIN0008478 2508 2508 Processed 30/08/2023 4963130228 MRS GANGIYA DEVI STATE BANK OF INDIA(508548)
103 NARPATGANJ BH-41-001-025-00554400/3494
(Posdaha Panchayat) 		0541001000NRG24060720230227235 06/07/2023 Anita devi 0541001WL014295 Anita devi 00415 SBIN0008478 2508 2508 Processed 30/08/2023 4963130184 MS ANITA DEVI STATE BANK OF INDIA(508548)
104 NARPATGANJ BH-41-001-025-00554400/372
(Posdaha Panchayat) 		0541001000NRG24060720230227236 06/07/2023 Kisundev Mehta 0541001WL014295 Kisundev Mehta 00415 SBIN0008478 2508 2508 Processed 30/08/2023 4963130190 KRISHNADEVMEHTA THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
105 NARPATGANJ BH-41-001-025-00554400/390
(Posdaha Panchayat) 		0541001000NRG24060720230227369 06/07/2023 Bisundev Yadav 0541001WL014299 Bisundev Yadav 00415 SBIN0008478 2508 2508 Processed 30/08/2023 4963130121 MR VISHUN DEV YADAV STATE BANK OF INDIA(508548)
106 NARPATGANJ BH-41-001-025-00554400/4191
(Posdaha Panchayat) 		0541001000NRG24060720230227371 06/07/2023 Kamrun khatun 0541001WL014299 Kamrun khatun 00415 SBIN0008478 2508 2508 Processed 30/08/2023 4963130270 MRS KAMRUN KHATOON STATE BANK OF INDIA(508548)
107 NARPATGANJ BH-41-001-025-00554400/805
(Posdaha Panchayat) 		0541001000NRG24060720230227376 06/07/2023 Jira Devi 0541001WL014299 Jira Devi 00415 SBIN0008478 2508 2508 Processed 30/08/2023 4963130196 MRS RITA DEVI STATE BANK OF INDIA(508548)
SubTotal 73644 73644
108 NARPATGANJ BH-41-001-025-00554400/1042
(Posdaha Panchayat) 		0541001000NRG24060720230227331 06/07/2023 Rajendra Ram 0541001WL014299 Rajendra Ram 00415 SBIN0008561 2508 2508 Processed 30/08/2023 4963130092 MR RAJENDRA RAM STATE BANK OF INDIA(508548)
109 NARPATGANJ BH-41-001-025-00554400/1104
(Posdaha Panchayat) 		0541001000NRG24060720230227198 06/07/2023 Jivan Rauit 0541001WL014295 Jivan Rauit 00415 SBIN0008561 2508 2508 Processed 30/08/2023 4963130182 MR JIVAN KUMAR RAUT STATE BANK OF INDIA(508548)
110 NARPATGANJ BH-41-001-025-00554400/1144
(Posdaha Panchayat) 		0541001000NRG24060720230227248 06/07/2023 Sanshu Devi 0541001WL014296 Sanshu Devi 00415 SBIN0008561 2280 2280 Processed 30/08/2023 4963130095 ANSHU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
111 NARPATGANJ BH-41-001-025-00554400/1164
(Posdaha Panchayat) 		0541001000NRG24060720230227204 06/07/2023 Parvati Devi 0541001WL014295 Parvati Devi 00415 SBIN0008561 2508 2508 Processed 30/08/2023 4963130173 MRS PARVAATI DEVI STATE BANK OF INDIA(508548)
112 NARPATGANJ BH-41-001-025-00554400/1259
(Posdaha Panchayat) 		0541001000NRG24060720230227254 06/07/2023 Vindeshwari Yadav 0541001WL014296 Vindeshwari Yadav 00415 SBIN0008561 2280 2280 Processed 30/08/2023 4963130021 MR BINDESHWARI YADAV STATE BANK OF INDIA(508548)
113 NARPATGANJ BH-41-001-025-00554400/1295
(Posdaha Panchayat) 		0541001000NRG24060720230227335 06/07/2023 Birendra Mandal 0541001WL014299 Birendra Mandal 00415 SBIN0008561 2508 2508 Processed 30/08/2023 4963130214 MR BIRENDRA MANDAL STATE BANK OF INDIA(508548)
114 NARPATGANJ BH-41-001-025-00554400/1362
(Posdaha Panchayat) 		0541001000NRG24060720230227122 06/07/2023 Md Hedar 0541001WL014289 Md Hedar 00415 SBIN0008561 2508 2508 Processed 30/08/2023 4963130281 MOHAMMAD HAIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
115 NARPATGANJ BH-41-001-025-00554400/1363
(Posdaha Panchayat) 		0541001000NRG24060720230227123 06/07/2023 Bilekha Khatun 0541001WL014289 Bilekha Khatun 00415 SBIN0008561 2508 2508 Processed 30/08/2023 4963130127 MS NIJAMUDIN STATE BANK OF INDIA(508548)
116 NARPATGANJ BH-41-001-025-00554400/1367
(Posdaha Panchayat) 		0541001000NRG24060720230227127 06/07/2023 Md Naem 0541001WL014289 Md Naem 00415 SBIN0008561 2508 2508 Processed 30/08/2023 4963130207 MR MD NAEEM STATE BANK OF INDIA(508548)
117 NARPATGANJ BH-41-001-025-00554400/1371
(Posdaha Panchayat) 		0541001000NRG24060720230227129 06/07/2023 Md Sakim 0541001WL014289 Md Sakim 00415 SBIN0008561 2508 2508 Processed 30/08/2023 4963130192 MR MD SAKIM STATE BANK OF INDIA(508548)
118 NARPATGANJ BH-41-001-025-00554400/1372
(Posdaha Panchayat) 		0541001000NRG24060720230227130 06/07/2023 Md Hakim 0541001WL014289 Md Hakim 00415 SBIN0008561 2508 2508 Processed 30/08/2023 4963130189 MR MD HAKIM STATE BANK OF INDIA(508548)
119 NARPATGANJ BH-41-001-025-00554400/1373
(Posdaha Panchayat) 		0541001000NRG24060720230227131 06/07/2023 Md Moim 0541001WL014289 Md Moim 00415 SBIN0008561 2508 2508 Processed 30/08/2023 4963130177 MD MOIM INDIA POST PAYMENTS BANK LIMITED(508528)
120 NARPATGANJ BH-41-001-025-00554400/1374
(Posdaha Panchayat) 		0541001000NRG24060720230227132 06/07/2023 Md Aslam 0541001WL014289 Md Aslam 00415 SBIN0008561 2508 2508 Processed 30/08/2023 4963130166 MR MD ASLAM STATE BANK OF INDIA(508548)
121 NARPATGANJ BH-41-001-025-00554400/1379
(Posdaha Panchayat) 		0541001000NRG24060720230227209 06/07/2023 Md Shafid 0541001WL014295 Md Shafid 00415 SBIN0008561 2508 2508 Processed 30/08/2023 4963130014 MD SAFID INDIA POST PAYMENTS BANK LIMITED(508528)
122 NARPATGANJ BH-41-001-025-00554400/1582
(Posdaha Panchayat) 		0541001000NRG24060720230227133 06/07/2023 Saful Khatun 0541001WL014289 Saful Khatun 00415 SBIN0008561 2508 2508 Processed 30/08/2023 4963130251 MRS SAFUL KHATUN STATE BANK OF INDIA(508548)
123 NARPATGANJ BH-41-001-025-00554400/1992
(Posdaha Panchayat) 		0541001000NRG24060720230227338 06/07/2023 Laxmi Sarvariya 0541001WL014299 Laxmi Sarvariya 00415 SBIN0008561 2508 2508 Processed 30/08/2023 4963130165 MR LAXMI SARVARIYA STATE BANK OF INDIA(508548)
124 NARPATGANJ BH-41-001-025-00554400/2172
(Posdaha Panchayat) 		0541001000NRG24060720230227264 06/07/2023 Ramkumar Mehta 0541001WL014296 Ramkumar Mehta 00415 SBIN0008561 2280 2280 Processed 30/08/2023 4963130172 MR RAM KUMAR MEHTA STATE BANK OF INDIA(508548)
125 NARPATGANJ BH-41-001-025-00554400/2192
(Posdaha Panchayat) 		0541001000NRG24060720230227268 06/07/2023 Bechan Yadav 0541001WL014296 Bechan Yadav 00415 SBIN0008561 2280 2280 Processed 30/08/2023 4963130096 MR BECHAN YADAV STATE BANK OF INDIA(508548)
126 NARPATGANJ BH-41-001-025-00554400/2193
(Posdaha Panchayat) 		0541001000NRG24060720230227269 06/07/2023 Mala Devi 0541001WL014296 Mala Devi 00415 SBIN0008561 2280 2280 Processed 30/08/2023 4963130157 MALA DEVI HDFC BANK LTD(607152)
127 NARPATGANJ BH-41-001-025-00554400/2195
(Posdaha Panchayat) 		0541001000NRG24060720230227270 06/07/2023 Pashuram Yadav 0541001WL014296 Pashuram Yadav 00415 SBIN0008561 2280 2280 Processed 30/08/2023 4963130154 PARSHURAM YADAV STATE BANK OF INDIA(508548)
128 NARPATGANJ BH-41-001-025-00554400/2235
(Posdaha Panchayat) 		0541001000NRG24060720230227339 06/07/2023 Parshuram yadev 0541001WL014299 Parshuram yadev 00415 SBIN0008561 2508 2508 Processed 30/08/2023 4963130089 MR PARSURAM YADAV STATE BANK OF INDIA(508548)
129 NARPATGANJ BH-41-001-025-00554400/2302
(Posdaha Panchayat) 		0541001000NRG24060720230227341 06/07/2023 Babli Devi 0541001WL014299 Babli Devi 00415 SBIN0008561 2508 2508 Processed 30/08/2023 4963130242 MRS BABLI DEVI STATE BANK OF INDIA(508548)
130 NARPATGANJ BH-41-001-025-00554400/2370
(Posdaha Panchayat) 		0541001000NRG24060720230227345 06/07/2023 Samila Devi 0541001WL014299 Samila Devi 00415 SBIN0008561 2508 2508 Processed 30/08/2023 4963130179 MRS SAMILA DEVI STATE BANK OF INDIA(508548)
131 NARPATGANJ BH-41-001-025-00554400/2379
(Posdaha Panchayat) 		0541001000NRG24060720230227215 06/07/2023 Rajesh Kumar Mehta 0541001WL014295 Rajesh Kumar Mehta 00415 SBIN0008561 2508 2508 Processed 30/08/2023 4963130176 RAJESH KUMAR MEHTA PUNJAB NATIONAL BANK(508568)
132 NARPATGANJ BH-41-001-025-00554400/2380
(Posdaha Panchayat) 		0541001000NRG24060720230227274 06/07/2023 Madhumala Devi 0541001WL014296 Madhumala Devi 00415 SBIN0008561 2280 2280 Processed 30/08/2023 4963130194 MRS MADHUMALA DEVI STATE BANK OF INDIA(508548)
133 NARPATGANJ BH-41-001-025-00554400/2381
(Posdaha Panchayat) 		0541001000NRG24060720230227275 06/07/2023 Chandra Devi 0541001WL014296 Chandra Devi 00415 SBIN0008561 2280 2280 Processed 30/08/2023 4963130203 CHANDRA DEVI HDFC BANK LTD(607152)
134 NARPATGANJ BH-41-001-025-00554400/2384
(Posdaha Panchayat) 		0541001000NRG24060720230227276 06/07/2023 Siya Devi 0541001WL014296 Siya Devi 00415 SBIN0008561 2280 2280 Processed 30/08/2023 4963130180 MRS BASIYA DEVI STATE BANK OF INDIA(508548)
135 NARPATGANJ BH-41-001-025-00554400/2394
(Posdaha Panchayat) 		0541001000NRG24060720230227278 06/07/2023 Rita Devi 0541001WL014296 Rita Devi 00415 SBIN0008561 2280 2280 Processed 30/08/2023 4963130119 MRS SITA DEVI STATE BANK OF INDIA(508548)
136 NARPATGANJ BH-41-001-025-00554400/2400
(Posdaha Panchayat) 		0541001000NRG24060720230227279 06/07/2023 Sangeeta Devi 0541001WL014296 Sangeeta Devi 00415 SBIN0008561 2280 2280 Processed 30/08/2023 4963130099 SANGEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
137 NARPATGANJ BH-41-001-025-00554400/2401
(Posdaha Panchayat) 		0541001000NRG24060720230227216 06/07/2023 Rani Devi 0541001WL014295 Rani Devi 00415 SBIN0008561 2508 2508 Processed 30/08/2023 4963130200 MRS RANI DEVI STATE BANK OF INDIA(508548)
138 NARPATGANJ BH-41-001-025-00554400/2402
(Posdaha Panchayat) 		0541001000NRG24060720230227280 06/07/2023 Dinanath Rawat 0541001WL014296 Dinanath Rawat 00415 SBIN0008561 2280 2280 Processed 30/08/2023 4963130104 MR DINANATH ROUT STATE BANK OF INDIA(508548)
139 NARPATGANJ BH-41-001-025-00554400/2403
(Posdaha Panchayat) 		0541001000NRG24060720230227281 06/07/2023 Sonu Kumar Rawat 0541001WL014296 Sonu Kumar Rawat 00415 SBIN0008561 2280 2280 Processed 30/08/2023 4963130149 SONU KUMAR SO KRITYANAND RAUT BANK OF INDIA(508505)
140 NARPATGANJ BH-41-001-025-00554400/2414
(Posdaha Panchayat) 		0541001000NRG24060720230227217 06/07/2023 Narayan Yadav 0541001WL014295 Narayan Yadav 00415 SBIN0008561 2508 2508 Processed 30/08/2023 4963130102 MR NARAYAN YADAV STATE BANK OF INDIA(508548)
141 NARPATGANJ BH-41-001-025-00554400/2783
(Posdaha Panchayat) 		0541001000NRG24060720230227218 06/07/2023 Renu devi 0541001WL014295 Renu devi 00415 SBIN0008561 2508 2508 Processed 30/08/2023 4963130247 RENU DEVI UTTAR BIHAR GRAMIN BANK(607069)
142 NARPATGANJ BH-41-001-025-00554400/2867
(Posdaha Panchayat) 		0541001000NRG24060720230227284 06/07/2023 Sahim 0541001WL014296 Sahim 00415 SBIN0008561 2280 2280 Processed 30/08/2023 4963130244 MR MD SAHIM STATE BANK OF INDIA(508548)
143 NARPATGANJ BH-41-001-025-00554400/2873
(Posdaha Panchayat) 		0541001000NRG24060720230227220 06/07/2023 Arun Thakur 0541001WL014295 Arun Thakur 00415 SBIN0008561 2508 2508 Processed 30/08/2023 4963130248 MR ARUN THAKUR STATE BANK OF INDIA(508548)
144 NARPATGANJ BH-41-001-025-00554400/2881
(Posdaha Panchayat) 		0541001000NRG24060720230227285 06/07/2023 Nagma Khatun 0541001WL014296 Nagma Khatun 00415 SBIN0008561 2280 2280 Processed 30/08/2023 4963130161 MRS NAGMA KHATUN STATE BANK OF INDIA(508548)
145 NARPATGANJ BH-41-001-025-00554400/2926
(Posdaha Panchayat) 		0541001000NRG24060720230227349 06/07/2023 Murshid Alam 0541001WL014299 Murshid Alam 00415 SBIN0008561 2508 2508 Processed 30/08/2023 4963130023 MR BIBI MAJASSAM STATE BANK OF INDIA(508548)
146 NARPATGANJ BH-41-001-025-00554400/3108
(Posdaha Panchayat) 		0541001000NRG24060720230227350 06/07/2023 Anita Devi 0541001WL014299 Anita Devi 00415 SBIN0008561 2508 2508 Processed 30/08/2023 4963130097 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
147 NARPATGANJ BH-41-001-025-00554400/3167
(Posdaha Panchayat) 		0541001000NRG24060720230227287 06/07/2023 Manisha devi 0541001WL014296 Manisha devi 00415 SBIN0008561 2280 2280 Processed 30/08/2023 4963130239 MRS MANISHA DEVI STATE BANK OF INDIA(508548)
148 NARPATGANJ BH-41-001-025-00554400/3182
(Posdaha Panchayat) 		0541001000NRG24060720230227224 06/07/2023 Janki devi 0541001WL014295 Janki devi 00415 SBIN0008561 2508 2508 Processed 30/08/2023 4963130208 MRS JANKI DEVI STATE BANK OF INDIA(508548)
149 NARPATGANJ BH-41-001-025-00554400/3185
(Posdaha Panchayat) 		0541001000NRG24060720230227289 06/07/2023 Lalita devi 0541001WL014296 Lalita devi 00415 SBIN0008561 2280 2280 Processed 30/08/2023 4963130241 LALITA DEVI HDFC BANK LTD(607152)
150 NARPATGANJ BH-41-001-025-00554400/3188
(Posdaha Panchayat) 		0541001000NRG24060720230227357 06/07/2023 Renu devi 0541001WL014299 Renu devi 00415 SBIN0008561 2508 2508 Processed 30/08/2023 4963130230 MS RENU DEVI STATE BANK OF INDIA(508548)
151 NARPATGANJ BH-41-001-025-00554400/3189
(Posdaha Panchayat) 		0541001000NRG24060720230227358 06/07/2023 Navod kr mehta 0541001WL014299 Navod kr mehta 00415 SBIN0008561 2508 2508 Processed 30/08/2023 4963130168 MR NAVOD KUMAR MEHATA STATE BANK OF INDIA(508548)
152 NARPATGANJ BH-41-001-025-00554400/3308
(Posdaha Panchayat) 		0541001000NRG24060720230227230 06/07/2023 Md ALIM 0541001WL014295 Md ALIM 00415 SBIN0008561 2508 2508 Processed 30/08/2023 4963130215 MR MD ALIM STATE BANK OF INDIA(508548)
153 NARPATGANJ BH-41-001-025-00554400/3387
(Posdaha Panchayat) 		0541001000NRG24060720230227231 06/07/2023 Vijendar kumar yadev 0541001WL014295 Vijendar kumar yadev 00415 SBIN0008561 2508 2508 Processed 30/08/2023 4963130252 VIJENDRA KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
154 NARPATGANJ BH-41-001-025-00554400/3408
(Posdaha Panchayat) 		0541001000NRG24060720230227232 06/07/2023 Md Alam 0541001WL014295 Md Alam 00415 SBIN0008561 2508 2508 Processed 30/08/2023 4963130019 MOHAMMAD ALAM MIYA STATE BANK OF INDIA(508548)
155 NARPATGANJ BH-41-001-025-00554400/3413
(Posdaha Panchayat) 		0541001000NRG24060720230227292 06/07/2023 Mayanand yadev 0541001WL014296 Mayanand yadev 00415 SBIN0008561 2280 2280 Processed 30/08/2023 4963130093 MR MAYANAND YADAV STATE BANK OF INDIA(508548)
156 NARPATGANJ BH-41-001-025-00554400/3692
(Posdaha Panchayat) 		0541001000NRG24060720230227148 06/07/2023 Rojmin Khatun 0541001WL014289 Rojmin Khatun 00415 SBIN0008561 2508 2508 Processed 30/08/2023 4963130237 MISS ROJMIN KHATUN STATE BANK OF INDIA(508548)
157 NARPATGANJ BH-41-001-025-00554400/3700
(Posdaha Panchayat) 		0541001000NRG24060720230227149 06/07/2023 Sanjina Khatun 0541001WL014289 Sanjina Khatun 00415 SBIN0008561 2508 2508 Processed 30/08/2023 4963130236 MISS SANJINA KHATUN STATE BANK OF INDIA(508548)
158 NARPATGANJ BH-41-001-025-00554400/375
(Posdaha Panchayat) 		0541001000NRG24060720230227295 06/07/2023 Punam Devi 0541001WL014296 Punam Devi 00415 SBIN0008561 2280 2280 Processed 30/08/2023 4963130131 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
159 NARPATGANJ BH-41-001-025-00554400/4897
(Posdaha Panchayat) 		0541001000NRG24060720230227150 06/07/2023 Md Eub 0541001WL014289 Md Eub 00415 SBIN0008561 2508 2508 Processed 30/08/2023 4963130212 MR MD EUB STATE BANK OF INDIA(508548)
160 NARPATGANJ BH-41-001-025-00554400/5399
(Posdaha Panchayat) 		0541001000NRG24060720230227242 06/07/2023 Mohammad Rajak 0541001WL014295 Mohammad Rajak 00415 SBIN0008561 2508 2508 Processed 30/08/2023 4963130265 MR MOHAMMAD RAJAK STATE BANK OF INDIA(508548)
SubTotal 128592 128592
161 NARPATGANJ BH-41-001-018-00556400/1261
(Mirdaul Panchayat) 		0541001000NRG24060720230227666 06/07/2023 Umda Devi 0541001WL014323 Umda Devi 00415 SBIN0008562 2964 2964 Processed 30/08/2023 4963130118 UMADA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
162 NARPATGANJ BH-41-001-018-00556400/1541
(Mirdaul Panchayat) 		0541001000NRG24060720230227669 06/07/2023 CHANDRAKISHOR RAM 0541001WL014323 CHANDRAKISHOR RAM 00415 SBIN0008562 2964 2964 Processed 30/08/2023 4963130136 MR CHANDRA KISHOR RAM STATE BANK OF INDIA(508548)
163 NARPATGANJ BH-41-001-018-00556400/1910
(Mirdaul Panchayat) 		0541001000NRG24060720230227671 06/07/2023 jira devi 0541001WL014323 jira devi 00415 SBIN0008562 2964 2964 Processed 30/08/2023 4963130148 MRS JIRA DEVI STATE BANK OF INDIA(508548)
164 NARPATGANJ BH-41-001-018-00556400/1911
(Mirdaul Panchayat) 		0541001000NRG24060720230227672 06/07/2023 Bulabul devi 0541001WL014323 Bulabul devi 00415 SBIN0008562 2736 2736 Processed 30/08/2023 4963130103 MR BULBUL DEVI STATE BANK OF INDIA(508548)
165 NARPATGANJ BH-41-001-018-00556400/1943
(Mirdaul Panchayat) 		0541001000NRG24060720230227673 06/07/2023 Khushabu devi 0541001WL014323 Khushabu devi 00415 SBIN0008562 2964 2964 Processed 30/08/2023 4963130254 KHUSHBU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
166 NARPATGANJ BH-41-001-018-00556400/2139
(Mirdaul Panchayat) 		0541001000NRG24060720230227674 06/07/2023 NAJAMUN 0541001WL014323 NAJAMUN 00415 SBIN0008562 2964 2964 Processed 30/08/2023 4963130255 MRS NAJAMUN STATE BANK OF INDIA(508548)
167 NARPATGANJ BH-41-001-018-00556400/2898
(Mirdaul Panchayat) 		0541001000NRG24060720230227688 06/07/2023 Kishan mandal 0541001WL014323 Kishan mandal 00415 SBIN0008562 2964 2964 Processed 30/08/2023 4963130249 MR KISAN MANDAL STATE BANK OF INDIA(508548)
168 NARPATGANJ BH-41-001-018-00556400/3311
(Mirdaul Panchayat) 		0541001000NRG24060720230227695 06/07/2023 Rajeev kumar singh 0541001WL014323 Rajeev kumar singh 00415 SBIN0008562 2736 2736 Processed 30/08/2023 4963130143 MR RAJEEV KUMAR SINGH STATE BANK OF INDIA(508548)
169 NARPATGANJ BH-41-001-018-00556400/4146
(Mirdaul Panchayat) 		0541001000NRG24060720230227702 06/07/2023 ratni devi 0541001WL014323 ratni devi 00415 SBIN0008562 2736 2736 Processed 30/08/2023 4963130128 MS RATNI DEVI STATE BANK OF INDIA(508548)
170 NARPATGANJ BH-41-001-019-00553400/1043
(Nathpur Panchayat) 		0541001000NRG24060720230227741 06/07/2023 santosh yadav 0541001WL014325 santosh yadav 00415 SBIN0008562 2736 2736 Processed 30/08/2023 4963130135 SANTOSHYADAV THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
171 NARPATGANJ BH-41-001-019-00553400/1044-A
(Nathpur Panchayat) 		0541001000NRG24060720230227743 06/07/2023 Keeli Devi 0541001WL014325 Keeli Devi 00415 SBIN0008562 2736 2736 Processed 30/08/2023 4963130170 MRS KELI DEVI STATE BANK OF INDIA(508548)
172 NARPATGANJ BH-41-001-019-00553400/1044-A
(Nathpur Panchayat) 		0541001000NRG24060720230227742 06/07/2023 Visundev Ray 0541001WL014325 Visundev Ray 00415 SBIN0008562 2736 2736 Processed 30/08/2023 4963130169 BISHUN DEB RAY INDIA POST PAYMENTS BANK LIMITED(508528)
173 NARPATGANJ BH-41-001-019-00553400/1048
(Nathpur Panchayat) 		0541001000NRG24060720230227745 06/07/2023 parmeshwari yadav 0541001WL014325 parmeshwari yadav 00415 SBIN0008562 2736 2736 Processed 30/08/2023 4963130144 PARMESHWARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
174 NARPATGANJ BH-41-001-019-00553400/1086
(Nathpur Panchayat) 		0541001000NRG24060720230227566 06/07/2023 PAWAN ROY 0541001WL014311 PAWAN ROY 00415 SBIN0008562 2736 2736 Processed 30/08/2023 4963130105 MR PAWAN KUMAR ROY STATE BANK OF INDIA(508548)
175 NARPATGANJ BH-41-001-019-00553400/1319
(Nathpur Panchayat) 		0541001000NRG24060720230227568 06/07/2023 REKHA DEVI 0541001WL014311 REKHA DEVI 00415 SBIN0008562 2736 2736 Processed 30/08/2023 4963130164 MR REKHA DEVI STATE BANK OF INDIA(508548)
176 NARPATGANJ BH-41-001-019-00553400/1494
(Nathpur Panchayat) 		0541001000NRG24060720230227746 06/07/2023 SUDHIR KUMAR THAKUR 0541001WL014325 SUDHIR KUMAR THAKUR 00415 SBIN0008562 2736 2736 Processed 30/08/2023 4963130084 MR SUDHIR KUMAR THAKUR STATE BANK OF INDIA(508548)
177 NARPATGANJ BH-41-001-019-00553400/1575
(Nathpur Panchayat) 		0541001000NRG24060720230227747 06/07/2023 Pankaj Kumar 0541001WL014325 Pankaj Kumar 00415 SBIN0008562 2736 2736 Processed 30/08/2023 4963130206 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
178 NARPATGANJ BH-41-001-019-00553400/1577
(Nathpur Panchayat) 		0541001000NRG24060720230227749 06/07/2023 Sulochna Devi 0541001WL014325 Sulochna Devi 00415 SBIN0008562 2736 2736 Processed 30/08/2023 4963130140 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
179 NARPATGANJ BH-41-001-019-00553400/1578
(Nathpur Panchayat) 		0541001000NRG24060720230227750 06/07/2023 Ramnagina Thakur 0541001WL014325 Ramnagina Thakur 00415 SBIN0008562 2736 2736 Processed 30/08/2023 4963130013 MR RAMNAGINA THAKUR STATE BANK OF INDIA(508548)
180 NARPATGANJ BH-41-001-019-00553400/1677
(Nathpur Panchayat) 		0541001000NRG24060720230227570 06/07/2023 DAYANAND SAH 0541001WL014311 DAYANAND SAH 00415 SBIN0008562 2736 2736 Processed 30/08/2023 4963130262 MR DAYANAND SAH STATE BANK OF INDIA(508548)
181 NARPATGANJ BH-41-001-019-00553400/1679
(Nathpur Panchayat) 		0541001000NRG24060720230227573 06/07/2023 RAM PARBESH YADAV 0541001WL014311 RAM PARBESH YADAV 00415 SBIN0008562 2736 2736 Processed 30/08/2023 4963130213 MR RAM PRAVESH YADAV STATE BANK OF INDIA(508548)
182 NARPATGANJ BH-41-001-019-00553400/1679
(Nathpur Panchayat) 		0541001000NRG24060720230227574 06/07/2023 RUPA DEVI 0541001WL014311 RUPA DEVI 00415 SBIN0008562 2736 2736 Processed 30/08/2023 4963130266 RUPADEVI THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
183 NARPATGANJ BH-41-001-019-00553400/1708
(Nathpur Panchayat) 		0541001000NRG24060720230227752 06/07/2023 jiriya devi 0541001WL014325 jiriya devi 00415 SBIN0008562 2736 2736 Processed 30/08/2023 4963130167 MRS JIRYA DEVI STATE BANK OF INDIA(508548)
184 NARPATGANJ BH-41-001-019-00553400/1817
(Nathpur Panchayat) 		0541001000NRG24060720230227579 06/07/2023 Geeta devi 0541001WL014311 Geeta devi 00415 SBIN0008562 2736 2736 Processed 30/08/2023 4963130151 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
185 NARPATGANJ BH-41-001-019-00553400/1876
(Nathpur Panchayat) 		0541001000NRG24060720230227756 06/07/2023 Urmila Devi 0541001WL014325 Urmila Devi 00415 SBIN0008562 2736 2736 Processed 30/08/2023 4963130152 URMILADEVIWOUMESHPASWAN THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
186 NARPATGANJ BH-41-001-019-00553400/1899
(Nathpur Panchayat) 		0541001000NRG24060720230227760 06/07/2023 Daulati Devi 0541001WL014325 Daulati Devi 00415 SBIN0008562 2736 2736 Processed 30/08/2023 4963130231 MRS DAULATI DEVI STATE BANK OF INDIA(508548)
187 NARPATGANJ BH-41-001-019-00553400/2149
(Nathpur Panchayat) 		0541001000NRG24060720230227763 06/07/2023 Gita Devi 0541001WL014325 Gita Devi 00415 SBIN0008562 2736 2736 Processed 30/08/2023 4963130250 MRS GITA DEVI STATE BANK OF INDIA(508548)
188 NARPATGANJ BH-41-001-019-00553400/2883
(Nathpur Panchayat) 		0541001000NRG24060720230227593 06/07/2023 Lalan Kumar Singh 0541001WL014311 Lalan Kumar Singh 00415 SBIN0008562 2736 2736 Processed 30/08/2023 4963130188 LALAN KUMAR SINGH PAYTM PAYMENTS BANK LTD(608032)
189 NARPATGANJ BH-41-001-019-00553400/3182
(Nathpur Panchayat) 		0541001000NRG24060720230227596 06/07/2023 Soni Devi 0541001WL014311 Soni Devi 00415 SBIN0008562 2736 2736 Processed 30/08/2023 4963130264 SONI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
190 NARPATGANJ BH-41-001-019-00553400/3182
(Nathpur Panchayat) 		0541001000NRG24060720230227595 06/07/2023 Suresh Sah 0541001WL014311 Suresh Sah 00415 SBIN0008562 2736 2736 Processed 30/08/2023 4963130263 Suresh Sah FINO PAYMENTS BANK LTD(608001)
191 NARPATGANJ BH-41-001-026-00554200/3060
(Ramghat Koshkapur Panchayat) 		0541001000NRG24060720230226484 06/07/2023 AFSANA KHTUN 0541001WL014245 AFSANA KHTUN 00415 SBIN0008562 2736 2736 Processed 30/08/2023 4963130218 MRS AFASANA KHATUN STATE BANK OF INDIA(508548)
SubTotal 86184 86184
192 NARPATGANJ BH-41-001-013-00554300/175
(Khaira Panchayat) 		0541001000NRG24060720230227404 06/07/2023 sadanand Paswan 0541001WL014309 sadanand Paswan 00415 SBIN0008564 1596 1596 Processed 30/08/2023 4963130117 MR SADANANDA DAS STATE BANK OF INDIA(508548)
193 NARPATGANJ BH-41-001-013-00554300/185
(Khaira Panchayat) 		0541001000NRG24060720230227410 06/07/2023 Nirmala Devi 0541001WL014309 Nirmala Devi 00415 SBIN0008564 1596 1596 Processed 30/08/2023 4963130116 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
194 NARPATGANJ BH-41-001-013-00554300/190
(Khaira Panchayat) 		0541001000NRG24060720230227411 06/07/2023 Baraslal Paswan 0541001WL014309 Baraslal Paswan 00415 SBIN0008564 1596 1596 Processed 30/08/2023 4963130090 MR BARAS LAL PASWAN STATE BANK OF INDIA(508548)
195 NARPATGANJ BH-41-001-013-00554300/2059
(Khaira Panchayat) 		0541001000NRG24060720230227412 06/07/2023 ANITA DEVI 0541001WL014309 ANITA DEVI 00415 SBIN0008564 1596 1596 Processed 30/08/2023 4963130109 MRS ANITA DEVI STATE BANK OF INDIA(508548)
196 NARPATGANJ BH-41-001-013-00554300/2061
(Khaira Panchayat) 		0541001000NRG24060720230227414 06/07/2023 Deji Kumari 0541001WL014309 Deji Kumari 00415 SBIN0008564 1596 1596 Processed 30/08/2023 4963130018 MRS DAZY KUMARI STATE BANK OF INDIA(508548)
197 NARPATGANJ BH-41-001-013-00554300/2080
(Khaira Panchayat) 		0541001000NRG24060720230227415 06/07/2023 Urwashi Devi 0541001WL014309 Urwashi Devi 00415 SBIN0008564 1596 1596 Processed 30/08/2023 4963130216 URVASHI DEVI HDFC BANK LTD(607152)
198 NARPATGANJ BH-41-001-013-00554300/2436
(Khaira Panchayat) 		0541001000NRG24060720230227422 06/07/2023 tarni devi 0541001WL014309 tarni devi 00415 SBIN0008564 1596 1596 Processed 30/08/2023 4963130197 MRS TARNI DEVI STATE BANK OF INDIA(508548)
199 NARPATGANJ BH-41-001-013-00554300/2452
(Khaira Panchayat) 		0541001000NRG24060720230227423 06/07/2023 Rina devi 0541001WL014309 Rina devi 00415 SBIN0008564 1596 1596 Processed 30/08/2023 4963130273 MR RINA DEVI STATE BANK OF INDIA(508548)
200 NARPATGANJ BH-41-001-013-00554300/2456
(Khaira Panchayat) 		0541001000NRG24060720230227424 06/07/2023 Vindeshwari yadav 0541001WL014309 Vindeshwari yadav 00415 SBIN0008564 1596 1596 Processed 30/08/2023 4963130171 MR VINDESHWARI YADAV STATE BANK OF INDIA(508548)
201 NARPATGANJ BH-41-001-013-00554300/2476
(Khaira Panchayat) 		0541001000NRG24060720230227425 06/07/2023 Mithlesh kumar yadav 0541001WL014309 Mithlesh kumar yadav 00415 SBIN0008564 1596 1596 Processed 30/08/2023 4963130145 MR MITHILESH KMAR YADAV STATE BANK OF INDIA(508548)
202 NARPATGANJ BH-41-001-013-00554300/2477
(Khaira Panchayat) 		0541001000NRG24060720230227426 06/07/2023 Kiran devi 0541001WL014309 Kiran devi 00415 SBIN0008564 1596 1596 Processed 30/08/2023 4963130158 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
203 NARPATGANJ BH-41-001-013-00554300/2512
(Khaira Panchayat) 		0541001000NRG24060720230227427 06/07/2023 Bechani Devi 0541001WL014309 Bechani Devi 00415 SBIN0008564 1596 1596 Processed 30/08/2023 4963130153 BECHNI DEVI WO SOTILAL PASWAN BANK OF BARODA(606985)
204 NARPATGANJ BH-41-001-013-00554300/2760
(Khaira Panchayat) 		0541001000NRG24060720230227428 06/07/2023 Kamli devi 0541001WL014309 Kamli devi 00415 SBIN0008564 1596 1596 Processed 30/08/2023 4963130256 MRS KAMALI DEVI STATE BANK OF INDIA(508548)
205 NARPATGANJ BH-41-001-013-00554300/2816
(Khaira Panchayat) 		0541001000NRG24060720230227429 06/07/2023 Upendra 0541001WL014309 Upendra 00415 SBIN0008564 1596 1596 Processed 30/08/2023 4963130146 MR UPENDRA YADAV STATE BANK OF INDIA(508548)
206 NARPATGANJ BH-41-001-013-00554300/2825
(Khaira Panchayat) 		0541001000NRG24060720230227430 06/07/2023 Munni Devi 0541001WL014309 Munni Devi 00415 SBIN0008564 1596 1596 Processed 30/08/2023 4963130134 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
207 NARPATGANJ BH-41-001-013-00554300/2833
(Khaira Panchayat) 		0541001000NRG24060720230227431 06/07/2023 Shimpi Devi 0541001WL014309 Shimpi Devi 00415 SBIN0008564 1596 1596 Processed 30/08/2023 4963130181 SHIMPI DEVI HDFC BANK LTD(607152)
208 NARPATGANJ BH-41-001-013-00554300/2838
(Khaira Panchayat) 		0541001000NRG24060720230227432 06/07/2023 Sohan Lal Yadav 0541001WL014309 Sohan Lal Yadav 00415 SBIN0008564 1596 1596 Processed 30/08/2023 4963130246 MR SOHAN LAL YADAV STATE BANK OF INDIA(508548)
209 NARPATGANJ BH-41-001-013-00554300/3874
(Khaira Panchayat) 		0541001000NRG24060720230227435 06/07/2023 Shankar Kumar Yadav 0541001WL014309 Shankar Kumar Yadav 00415 SBIN0008564 1368 1368 Processed 30/08/2023 4963130187 Shankar Kumar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
210 NARPATGANJ BH-41-001-013-00554300/4229
(Khaira Panchayat) 		0541001000NRG24060720230227436 06/07/2023 Ranjana devi 0541001WL014309 Ranjana devi 00415 SBIN0008564 1368 1368 Processed 30/08/2023 4963130015 RANJANA DEVI HDFC BANK LTD(607152)
211 NARPATGANJ BH-41-001-013-00554300/4399
(Khaira Panchayat) 		0541001000NRG24060720230227438 06/07/2023 Nirmala devi 0541001WL014309 Nirmala devi 00415 SBIN0008564 1368 1368 Processed 30/08/2023 4963130163 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
212 NARPATGANJ BH-41-001-013-00554300/4404
(Khaira Panchayat) 		0541001000NRG24060720230227439 06/07/2023 Sulekha devi 0541001WL014309 Sulekha devi 00415 SBIN0008564 1368 1368 Processed 30/08/2023 4963130268 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
213 NARPATGANJ BH-41-001-013-00554300/4457
(Khaira Panchayat) 		0541001000NRG24060720230227440 06/07/2023 Indra devi 0541001WL014309 Indra devi 00415 SBIN0008564 1368 1368 Processed 30/08/2023 4963130083 MR RAJENDRA YADAV STATE BANK OF INDIA(508548)
214 NARPATGANJ BH-41-001-013-00554300/4567
(Khaira Panchayat) 		0541001000NRG24060720230227443 06/07/2023 Ajay kumar yadav 0541001WL014309 Ajay kumar yadav 00415 SBIN0008564 1368 1368 Processed 30/08/2023 4963130162 MR AJAY KUMAR YADAV STATE BANK OF INDIA(508548)
215 NARPATGANJ BH-41-001-013-00554300/4594
(Khaira Panchayat) 		0541001000NRG24060720230227444 06/07/2023 Kajal kumari 0541001WL014309 Kajal kumari 00415 SBIN0008564 1596 1596 Processed 30/08/2023 4963130219 MISS KAJAL KUMARI STATE BANK OF INDIA(508548)
216 NARPATGANJ BH-41-001-013-00554300/4783
(Khaira Panchayat) 		0541001000NRG24060720230227446 06/07/2023 Pramod yadav 0541001WL014309 Pramod yadav 00415 SBIN0008564 1596 1596 Processed 30/08/2023 4963130174 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
217 NARPATGANJ BH-41-001-013-00554300/4785
(Khaira Panchayat) 		0541001000NRG24060720230227447 06/07/2023 Nitish kumar yadav 0541001WL014309 Nitish kumar yadav 00415 SBIN0008564 1596 1596 Processed 30/08/2023 4963130198 MR NITISH KUMAR YADAV STATE BANK OF INDIA(508548)
218 NARPATGANJ BH-41-001-013-00554300/4807
(Khaira Panchayat) 		0541001000NRG24060720230227451 06/07/2023 Rinku devi 0541001WL014309 Rinku devi 00415 SBIN0008564 1596 1596 Processed 30/08/2023 4963130193 MRS RINKU DEVI STATE BANK OF INDIA(508548)
219 NARPATGANJ BH-41-001-013-00554300/4810
(Khaira Panchayat) 		0541001000NRG24060720230227452 06/07/2023 Chandan kumar yadav 0541001WL014309 Chandan kumar yadav 00415 SBIN0008564 1596 1596 Processed 30/08/2023 4963130225 MR CHANDAN KUMAR YADAV STATE BANK OF INDIA(508548)
220 NARPATGANJ BH-41-001-013-00554300/4812
(Khaira Panchayat) 		0541001000NRG24060720230227453 06/07/2023 Mahanand yadav 0541001WL014309 Mahanand yadav 00415 SBIN0008564 1596 1596 Processed 30/08/2023 4963130224 MR MAHANAND YADAV STATE BANK OF INDIA(508548)
221 NARPATGANJ BH-41-001-013-00554300/4814
(Khaira Panchayat) 		0541001000NRG24060720230227454 06/07/2023 Mritunjay yadav 0541001WL014309 Mritunjay yadav 00415 SBIN0008564 1596 1596 Processed 30/08/2023 4963130210 MR MRITYUNJAY YADAV STATE BANK OF INDIA(508548)
222 NARPATGANJ BH-41-001-013-00554300/4815
(Khaira Panchayat) 		0541001000NRG24060720230227455 06/07/2023 Sudama devi 0541001WL014309 Sudama devi 00415 SBIN0008564 1596 1596 Processed 30/08/2023 4963130132 SUDAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
223 NARPATGANJ BH-41-001-013-00554300/4826
(Khaira Panchayat) 		0541001000NRG24060720230227456 06/07/2023 Santosh kumar yadav 0541001WL014309 Santosh kumar yadav 00415 SBIN0008564 1596 1596 Processed 30/08/2023 4963130280 MR SANTOSH KUMAR YADAV STATE BANK OF INDIA(508548)
224 NARPATGANJ BH-41-001-013-00554300/4902
(Khaira Panchayat) 		0541001000NRG24060720230227457 06/07/2023 Shankar Yadav 0541001WL014309 Shankar Yadav 00415 SBIN0008564 1596 1596 Processed 30/08/2023 4963130279 MR SHANKAR KUMAR STATE BANK OF INDIA(508548)
225 NARPATGANJ BH-41-001-013-00554300/4913
(Khaira Panchayat) 		0541001000NRG24060720230227459 06/07/2023 Chandan Kumar Sah 0541001WL014309 Chandan Kumar Sah 00415 SBIN0008564 1596 1596 Processed 30/08/2023 4963130245 MR CHANDAN SAH STATE BANK OF INDIA(508548)
226 NARPATGANJ BH-41-001-013-00554300/4920
(Khaira Panchayat) 		0541001000NRG24060720230227461 06/07/2023 Nilam Devi 0541001WL014309 Nilam Devi 00415 SBIN0008564 1596 1596 Processed 30/08/2023 4963130032 MRS NILAM DEVI STATE BANK OF INDIA(508548)
227 NARPATGANJ BH-41-001-013-00554300/5043
(Khaira Panchayat) 		0541001000NRG24060720230227464 06/07/2023 Ambika Devi 0541001WL014309 Ambika Devi 00415 SBIN0008564 1596 1596 Processed 30/08/2023 4963130261 MR AMBIKA DEVI STATE BANK OF INDIA(508548)
228 NARPATGANJ BH-41-001-013-00554300/5063
(Khaira Panchayat) 		0541001000NRG24060720230227465 06/07/2023 Mina devi 0541001WL014309 Mina devi 00415 SBIN0008564 1596 1596 Processed 30/08/2023 4963130130 MRS MEENA DEVI STATE BANK OF INDIA(508548)
229 NARPATGANJ BH-41-001-013-00554300/5068
(Khaira Panchayat) 		0541001000NRG24060720230227466 06/07/2023 Babita devi 0541001WL014309 Babita devi 00415 SBIN0008564 1596 1596 Processed 30/08/2023 4963130267 MRS BABITA DEVI STATE BANK OF INDIA(508548)
230 NARPATGANJ BH-41-001-013-00554300/5074
(Khaira Panchayat) 		0541001000NRG24060720230227467 06/07/2023 Rubi devi 0541001WL014309 Rubi devi 00415 SBIN0008564 1596 1596 Processed 30/08/2023 4963130269 MRS RUBI DEVI STATE BANK OF INDIA(508548)
231 NARPATGANJ BH-41-001-019-00553400/2576
(Nathpur Panchayat) 		0541001000NRG24060720230227764 06/07/2023 Ramanand Yadav 0541001WL014325 Ramanand Yadav 00415 SBIN0008564 2736 2736 Processed 30/08/2023 4963130271 RAMANANDYADAVSORAMESHWARY THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
232 NARPATGANJ BH-41-001-019-00553400/2880
(Nathpur Panchayat) 		0541001000NRG24060720230227592 06/07/2023 Sangita Kumari 0541001WL014311 Sangita Kumari 00415 SBIN0008564 2736 2736 Processed 30/08/2023 4963130201 MS SANGITA KUMARI STATE BANK OF INDIA(508548)
233 NARPATGANJ BH-41-001-025-00554400/1118
(Posdaha Panchayat) 		0541001000NRG24060720230227200 06/07/2023 Sunita Devi 0541001WL014295 Sunita Devi 00415 SBIN0008564 2508 2508 Processed 30/08/2023 4963130159 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
234 NARPATGANJ BH-41-001-025-00554400/1120
(Posdaha Panchayat) 		0541001000NRG24060720230227201 06/07/2023 Anju Devi 0541001WL014295 Anju Devi 00415 SBIN0008564 2508 2508 Processed 30/08/2023 4963130088 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
235 NARPATGANJ BH-41-001-025-00554400/1121
(Posdaha Panchayat) 		0541001000NRG24060720230227245 06/07/2023 geeta Devi 0541001WL014296 geeta Devi 00415 SBIN0008564 2280 2280 Processed 30/08/2023 4963130016 GEETA DEVI STATE BANK OF INDIA(508548)
236 NARPATGANJ BH-41-001-025-00554400/1140
(Posdaha Panchayat) 		0541001000NRG24060720230227202 06/07/2023 Kiran Devi 0541001WL014295 Kiran Devi 00415 SBIN0008564 2508 2508 Processed 30/08/2023 4963130223 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
237 NARPATGANJ BH-41-001-025-00554400/1348
(Posdaha Panchayat) 		0541001000NRG24060720230227121 06/07/2023 Rubeda Khatun 0541001WL014289 Rubeda Khatun 00415 SBIN0008564 2508 2508 Processed 30/08/2023 4963130258 MRS RUBEDA KHATUN STATE BANK OF INDIA(508548)
238 NARPATGANJ BH-41-001-025-00554400/1364
(Posdaha Panchayat) 		0541001000NRG24060720230227124 06/07/2023 Navisha Khatun 0541001WL014289 Navisha Khatun 00415 SBIN0008564 2508 2508 Processed 30/08/2023 4963130238 MISS NAWISHA KHATUN STATE BANK OF INDIA(508548)
239 NARPATGANJ BH-41-001-025-00554400/1365
(Posdaha Panchayat) 		0541001000NRG24060720230227125 06/07/2023 Md Irfan 0541001WL014289 Md Irfan 00415 SBIN0008564 2508 2508 Processed 30/08/2023 4963130240 MR MD IRFAN STATE BANK OF INDIA(508548)
240 NARPATGANJ BH-41-001-025-00554400/1366
(Posdaha Panchayat) 		0541001000NRG24060720230227126 06/07/2023 Tapesun Khatun 0541001WL014289 Tapesun Khatun 00415 SBIN0008564 2508 2508 Processed 30/08/2023 4963130259 MRS TAPSUN KHATUN STATE BANK OF INDIA(508548)
241 NARPATGANJ BH-41-001-025-00554400/1369
(Posdaha Panchayat) 		0541001000NRG24060720230227128 06/07/2023 Rehana Khatun 0541001WL014289 Rehana Khatun 00415 SBIN0008564 2508 2508 Processed 30/08/2023 4963130260 MRS REHANA KHATOON STATE BANK OF INDIA(508548)
242 NARPATGANJ BH-41-001-025-00554400/178
(Posdaha Panchayat) 		0541001000NRG24060720230227262 06/07/2023 krityanand raut 0541001WL014296 krityanand raut 00415 SBIN0008564 2280 2280 Processed 30/08/2023 4963130094 MR KRITYANAND RAUT STATE BANK OF INDIA(508548)
243 NARPATGANJ BH-41-001-025-00554400/186
(Posdaha Panchayat) 		0541001000NRG24060720230227263 06/07/2023 Bisundev Mehta 0541001WL014296 Bisundev Mehta 00415 SBIN0008564 2280 2280 Processed 30/08/2023 4963130112 VISHUNDEVMEHTASOSHAHDEVME THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
244 NARPATGANJ BH-41-001-025-00554400/2178
(Posdaha Panchayat) 		0541001000NRG24060720230227265 06/07/2023 Rizvana Khatun 0541001WL014296 Rizvana Khatun 00415 SBIN0008564 2280 2280 Processed 30/08/2023 4963130155 RIJVANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
245 NARPATGANJ BH-41-001-025-00554400/2839
(Posdaha Panchayat) 		0541001000NRG24060720230227219 06/07/2023 Sabrun Khatun 0541001WL014295 Sabrun Khatun 00415 SBIN0008564 2508 2508 Processed 30/08/2023 4963130257 MRS SABRUN KHATUN STATE BANK OF INDIA(508548)
246 NARPATGANJ BH-41-001-025-00554400/2998
(Posdaha Panchayat) 		0541001000NRG24060720230227222 06/07/2023 Sanjay kumar 0541001WL014295 Sanjay kumar 00415 SBIN0008564 2508 2508 Processed 30/08/2023 4963130139 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
247 NARPATGANJ BH-41-001-025-00554400/3146
(Posdaha Panchayat) 		0541001000NRG24060720230227351 06/07/2023 Aarti raut 0541001WL014299 Aarti raut 00415 SBIN0008564 2508 2508 Processed 30/08/2023 4963130033 MRS AARTI RAUT STATE BANK OF INDIA(508548)
248 NARPATGANJ BH-41-001-025-00554400/3172
(Posdaha Panchayat) 		0541001000NRG24060720230227223 06/07/2023 Gauri devi 0541001WL014295 Gauri devi 00415 SBIN0008564 2508 2508 Processed 30/08/2023 4963130098 MRS GAURI DEVI STATE BANK OF INDIA(508548)
249 NARPATGANJ BH-41-001-025-00554400/3173
(Posdaha Panchayat) 		0541001000NRG24060720230227352 06/07/2023 Anju devi 0541001WL014299 Anju devi 00415 SBIN0008564 2508 2508 Processed 30/08/2023 4963130175 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
250 NARPATGANJ BH-41-001-025-00554400/3183
(Posdaha Panchayat) 		0541001000NRG24060720230227355 06/07/2023 Mahangi devi 0541001WL014299 Mahangi devi 00415 SBIN0008564 2508 2508 Processed 30/08/2023 4963130274 Mahangi Devi FINO PAYMENTS BANK LTD(608001)
251 NARPATGANJ BH-41-001-025-00554400/3258
(Posdaha Panchayat) 		0541001000NRG24060720230227227 06/07/2023 Md sobarati 0541001WL014295 Md sobarati 00415 SBIN0008564 2508 2508 Processed 30/08/2023 4963130229 MRS TAPESUN KHATOON STATE BANK OF INDIA(508548)
252 NARPATGANJ BH-41-001-025-00554400/3259
(Posdaha Panchayat) 		0541001000NRG24060720230227228 06/07/2023 Jalida khatun 0541001WL014295 Jalida khatun 00415 SBIN0008564 2508 2508 Processed 30/08/2023 4963130020 MOHAMMAD JALAUDDIN STATE BANK OF INDIA(508548)
253 NARPATGANJ BH-41-001-025-00554400/3262
(Posdaha Panchayat) 		0541001000NRG24060720230227137 06/07/2023 Afsana khatun 0541001WL014289 Afsana khatun 00415 SBIN0008564 2508 2508 Processed 30/08/2023 4963130178 MRS AFSANA KHATUN STATE BANK OF INDIA(508548)
254 NARPATGANJ BH-41-001-025-00554400/3265
(Posdaha Panchayat) 		0541001000NRG24060720230227139 06/07/2023 Gulsan khatun 0541001WL014289 Gulsan khatun 00415 SBIN0008564 2508 2508 Processed 30/08/2023 4963130091 MRS GULSHAN KHATUN STATE BANK OF INDIA(508548)
255 NARPATGANJ BH-41-001-025-00554400/3267
(Posdaha Panchayat) 		0541001000NRG24060720230227140 06/07/2023 Ruksana khatun 0541001WL014289 Ruksana khatun 00415 SBIN0008564 2508 2508 Processed 30/08/2023 4963130137 MR MD FARUK STATE BANK OF INDIA(508548)
256 NARPATGANJ BH-41-001-025-00554400/3268
(Posdaha Panchayat) 		0541001000NRG24060720230227229 06/07/2023 Md tausif 0541001WL014295 Md tausif 00415 SBIN0008564 2508 2508 Processed 30/08/2023 4963130087 MOHAMMAD TAUSIF INDIA POST PAYMENTS BANK LIMITED(508528)
257 NARPATGANJ BH-41-001-025-00554400/3302
(Posdaha Panchayat) 		0541001000NRG24060720230227141 06/07/2023 Ajmun khatun 0541001WL014289 Ajmun khatun 00415 SBIN0008564 2508 2508 Processed 30/08/2023 4963130234 MISS AJMUN KHATUN STATE BANK OF INDIA(508548)
258 NARPATGANJ BH-41-001-025-00554400/3303
(Posdaha Panchayat) 		0541001000NRG24060720230227142 06/07/2023 Sakina khatun 0541001WL014289 Sakina khatun 00415 SBIN0008564 2508 2508 Processed 30/08/2023 4963130278 MRS SAKINA KHATOON STATE BANK OF INDIA(508548)
259 NARPATGANJ BH-41-001-025-00554400/3304
(Posdaha Panchayat) 		0541001000NRG24060720230227143 06/07/2023 sajmun khatun 0541001WL014289 sajmun khatun 00415 SBIN0008564 2508 2508 Processed 30/08/2023 4963130235 MISS SAJMUN KHATOON STATE BANK OF INDIA(508548)
260 NARPATGANJ BH-41-001-025-00554400/3305
(Posdaha Panchayat) 		0541001000NRG24060720230227144 06/07/2023 Md javed 0541001WL014289 Md javed 00415 SBIN0008564 2508 2508 Processed 30/08/2023 4963130272 MR MD JAVED STATE BANK OF INDIA(508548)
261 NARPATGANJ BH-41-001-025-00554400/3307
(Posdaha Panchayat) 		0541001000NRG24060720230227146 06/07/2023 koresha khatoon 0541001WL014289 koresha khatoon 00415 SBIN0008564 2508 2508 Processed 30/08/2023 4963130156 KORESA KHATOON STATE BANK OF INDIA(508548)
262 NARPATGANJ BH-41-001-025-00554400/3371
(Posdaha Panchayat) 		0541001000NRG24060720230227290 06/07/2023 Kamal devi 0541001WL014296 Kamal devi 00415 SBIN0008564 2280 2280 Processed 30/08/2023 4963130017 MR SURENDRA YADAV STATE BANK OF INDIA(508548)
263 NARPATGANJ BH-41-001-025-00554400/3386
(Posdaha Panchayat) 		0541001000NRG24060720230227361 06/07/2023 Rukmani devi 0541001WL014299 Rukmani devi 00415 SBIN0008564 2508 2508 Processed 30/08/2023 4963130233 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
264 NARPATGANJ BH-41-001-025-00554400/4179
(Posdaha Panchayat) 		0541001000NRG24060720230227239 06/07/2023 tara devi 0541001WL014295 tara devi 00415 SBIN0008564 2508 2508 Processed 30/08/2023 4963130217 MS TARA DEVI STATE BANK OF INDIA(508548)
265 NARPATGANJ BH-41-001-025-00554400/4180
(Posdaha Panchayat) 		0541001000NRG24060720230227296 06/07/2023 Bina devi 0541001WL014296 Bina devi 00415 SBIN0008564 2280 2280 Processed 30/08/2023 4963130086 MRS VEENA DEVI STATE BANK OF INDIA(508548)
266 NARPATGANJ BH-41-001-025-00554400/4184
(Posdaha Panchayat) 		0541001000NRG24060720230227370 06/07/2023 Ranjit kumar yadav 0541001WL014299 Ranjit kumar yadav 00415 SBIN0008564 2508 2508 Processed 30/08/2023 4963130222 MR RANJIT KUMAR YADAV STATE BANK OF INDIA(508548)
267 NARPATGANJ BH-41-001-025-00554400/4198
(Posdaha Panchayat) 		0541001000NRG24060720230227240 06/07/2023 Madisha khatoon 0541001WL014295 Madisha khatoon 00415 SBIN0008564 2508 2508 Processed 30/08/2023 4963130186 MRS MADISHA KHATOON STATE BANK OF INDIA(508548)
268 NARPATGANJ BH-41-001-025-00554400/4209
(Posdaha Panchayat) 		0541001000NRG24060720230227372 06/07/2023 Guddi devi 0541001WL014299 Guddi devi 00415 SBIN0008564 2508 2508 Processed 30/08/2023 4963130220 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
269 NARPATGANJ BH-41-001-025-00554400/4222
(Posdaha Panchayat) 		0541001000NRG24060720230227374 06/07/2023 Bandhan devi 0541001WL014299 Bandhan devi 00415 SBIN0008564 2508 2508 Processed 30/08/2023 4963130031 MS BANDHAN DEVI STATE BANK OF INDIA(508548)
270 NARPATGANJ BH-41-001-025-00554400/5303
(Posdaha Panchayat) 		0541001000NRG24060720230227152 06/07/2023 Mustkim 0541001WL014289 Mustkim 00415 SBIN0008564 2280 2280 Processed 30/08/2023 4963130100 MR MUSTAKIM STATE BANK OF INDIA(508548)
271 NARPATGANJ BH-41-001-025-00554400/5303
(Posdaha Panchayat) 		0541001000NRG24060720230227153 06/07/2023 Rehana khtun 0541001WL014289 Rehana khtun 00415 SBIN0008564 2052 2052 Processed 30/08/2023 4963130101 MRS REHANA KHATUN STATE BANK OF INDIA(508548)
272 NARPATGANJ BH-41-001-025-00554400/5400
(Posdaha Panchayat) 		0541001000NRG24060720230227154 06/07/2023 Minaj Khatun 0541001WL014289 Minaj Khatun 00415 SBIN0008564 2280 2280 Processed 30/08/2023 4963130243 MRS MINAJ KHATUN STATE BANK OF INDIA(508548)
273 NARPATGANJ BH-41-001-025-00554400/843
(Posdaha Panchayat) 		0541001000NRG24060720230227377 06/07/2023 Usha Devi 0541001WL014299 Usha Devi 00415 SBIN0008564 2508 2508 Processed 30/08/2023 4963130085 USHA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
274 NARPATGANJ BH-41-001-026-00554200/1332
(Ramghat Koshkapur Panchayat) 		0541001000NRG24060720230226471 06/07/2023 Navisha Khatun 0541001WL014245 Navisha Khatun 00415 SBIN0008564 2736 2736 Processed 30/08/2023 4963130209 MRS NABISA KHATUN STATE BANK OF INDIA(508548)
275 NARPATGANJ BH-41-001-026-00554200/1355
(Ramghat Koshkapur Panchayat) 		0541001000NRG24060720230226472 06/07/2023 Md Rajjak 0541001WL014245 Md Rajjak 00415 SBIN0008564 2736 2736 Processed 30/08/2023 4963130133 Rajjak BANK OF BARODA(606985)
276 NARPATGANJ BH-41-001-026-00554200/1377
(Ramghat Koshkapur Panchayat) 		0541001000NRG24060720230226474 06/07/2023 asmina khatoon 0541001WL014245 asmina khatoon 00415 SBIN0008564 2736 2736 Processed 30/08/2023 4963130129 Asina Khatun BANK OF BARODA(606985)
277 NARPATGANJ BH-41-001-026-00554200/1384
(Ramghat Koshkapur Panchayat) 		0541001000NRG24060720230226476 06/07/2023 MD ALTAF 0541001WL014245 MD ALTAF 00415 SBIN0008564 2736 2736 Processed 30/08/2023 4963130232 MD ALTAF INDIA POST PAYMENTS BANK LIMITED(508528)
278 NARPATGANJ BH-41-001-026-00554200/1543
(Ramghat Koshkapur Panchayat) 		0541001000NRG24060720230226478 06/07/2023 Najrul Khatun 0541001WL014245 Najrul Khatun 00415 SBIN0008564 2736 2736 Processed 30/08/2023 4963130138 MRS BIBI NAJRUN STATE BANK OF INDIA(508548)
279 NARPATGANJ BH-41-001-026-00554200/2703
(Ramghat Koshkapur Panchayat) 		0541001000NRG24060720230226481 06/07/2023 SAMINA KHATUN 0541001WL014245 SAMINA KHATUN 00415 SBIN0008564 2736 2736 Processed 30/08/2023 4963130227 MRS SHUMINA KHATUN STATE BANK OF INDIA(508548)
280 NARPATGANJ BH-41-001-026-00554200/3063
(Ramghat Koshkapur Panchayat) 		0541001000NRG24060720230226485 06/07/2023 MAJEBUN KHATUN 0541001WL014245 MAJEBUN KHATUN 00415 SBIN0008564 2736 2736 Processed 30/08/2023 4963130126 MRS MAJEBUN KHATUN STATE BANK OF INDIA(508548)
SubTotal 186048 186048
281 NARPATGANJ BH-41-001-025-00554400/3260
(Posdaha Panchayat) 		0541001000NRG24060720230227136 06/07/2023 Md safid 0541001WL014289 Md safid 00462 UCBA0001582 2508 2508 Processed 30/08/2023 4963130027 MD SAFID INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
282 NARPATGANJ BH-41-001-025-00554400/2307
(Posdaha Panchayat) 		0541001000NRG24060720230227342 06/07/2023 Ajya Devi 0541001WL014299 Ajya Devi 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4963130012 AJAYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
283 NARPATGANJ BH-41-001-025-00554400/2876
(Posdaha Panchayat) 		0541001000NRG24060720230227221 06/07/2023 Meera Devi 0541001WL014295 Meera Devi 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4963130011 MIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
284 NARPATGANJ BH-41-001-025-00554400/5490
(Posdaha Panchayat) 		0541001000NRG24060720230227157 06/07/2023 Sajmun Khatun 0541001WL014289 Sajmun Khatun 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4963130022 BIBI SAZMOON KHATUN STATE BANK OF INDIA(508548)
SubTotal 7296 7296
285 NARPATGANJ BH-41-001-013-00554300/177
(Khaira Panchayat) 		0541001000NRG24060720230227405 06/07/2023 Pirthichand Paswan 0541001WL014309 Pirthichand Paswan 00691 IPOS0000001 1596 1596 Processed 30/08/2023 4963129990 PRITHWICHAND PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
286 NARPATGANJ BH-41-001-013-00554300/1819
(Khaira Panchayat) 		0541001000NRG24060720230227407 06/07/2023 Dhirendra Thakur 0541001WL014309 Dhirendra Thakur 00691 IPOS0000001 1596 1596 Processed 30/08/2023 4963129972 DHIRENDRA THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
287 NARPATGANJ BH-41-001-013-00554300/1821
(Khaira Panchayat) 		0541001000NRG24060720230227408 06/07/2023 Manoj Thakur 0541001WL014309 Manoj Thakur 00691 IPOS0000001 1596 1596 Processed 30/08/2023 4963130007 MR MANOJ THAKUR STATE BANK OF INDIA(508548)
288 NARPATGANJ BH-41-001-013-00554300/2362
(Khaira Panchayat) 		0541001000NRG24060720230227417 06/07/2023 Rekha devi 0541001WL014309 Rekha devi 00691 IPOS0000001 1596 1596 Processed 30/08/2023 4963129982 REKHA DEVI HDFC BANK LTD(607152)
289 NARPATGANJ BH-41-001-013-00554300/2364
(Khaira Panchayat) 		0541001000NRG24060720230227418 06/07/2023 Bhavesh yadav 0541001WL014309 Bhavesh yadav 00691 IPOS0000001 1596 1596 Processed 30/08/2023 4963130005 BHAVESH KUMAR YADAV S/O KAMAL YADAV UCO BANK(607066)
290 NARPATGANJ BH-41-001-013-00554300/2434
(Khaira Panchayat) 		0541001000NRG24060720230227420 06/07/2023 Kumod kumar yadav 0541001WL014309 Kumod kumar yadav 00691 IPOS0000001 1596 1596 Processed 30/08/2023 4963129981 KUMOD KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
291 NARPATGANJ BH-41-001-013-00554300/2435
(Khaira Panchayat) 		0541001000NRG24060720230227421 06/07/2023 Sanjeev kumar yadav 0541001WL014309 Sanjeev kumar yadav 00691 IPOS0000001 1596 1596 Processed 30/08/2023 4963129980 SANJEEV KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
292 NARPATGANJ BH-41-001-013-00554300/3826
(Khaira Panchayat) 		0541001000NRG24060720230227434 06/07/2023 Rajendra Yadav 0541001WL014309 Rajendra Yadav 00691 IPOS0000001 1368 1368 Processed 30/08/2023 4963129994 RAJENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
293 NARPATGANJ BH-41-001-013-00554300/4254
(Khaira Panchayat) 		0541001000NRG24060720230227437 06/07/2023 Paro devi 0541001WL014309 Paro devi 00691 IPOS0000001 1368 1368 Processed 30/08/2023 4963129997 PARO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
294 NARPATGANJ BH-41-001-013-00554300/4801
(Khaira Panchayat) 		0541001000NRG24060720230227449 06/07/2023 Bhuvanasar yadav 0541001WL014309 Bhuvanasar yadav 00691 IPOS0000001 1596 1596 Processed 30/08/2023 4963130003 BHUVANASAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
295 NARPATGANJ BH-41-001-013-00554300/4925
(Khaira Panchayat) 		0541001000NRG24060720230227462 06/07/2023 Madhu Devi 0541001WL014309 Madhu Devi 00691 IPOS0000001 1596 1596 Processed 30/08/2023 4963129974 MADHU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
296 NARPATGANJ BH-41-001-013-00554300/5027
(Khaira Panchayat) 		0541001000NRG24060720230227463 06/07/2023 Chiniya Devi 0541001WL014309 Chiniya Devi 00691 IPOS0000001 1596 1596 Processed 30/08/2023 4963129979 CHINIYA DEVI HDFC BANK LTD(607152)
297 NARPATGANJ BH-41-001-013-00554300/5075
(Khaira Panchayat) 		0541001000NRG24060720230227468 06/07/2023 Renu kumari 0541001WL014309 Renu kumari 00691 IPOS0000001 1596 1596 Processed 30/08/2023 4963129986 RENU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
298 NARPATGANJ BH-41-001-018-00556400/2258
(Mirdaul Panchayat) 		0541001000NRG24060720230227683 06/07/2023 sarita devi 0541001WL014323 sarita devi 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4963129984 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
299 NARPATGANJ BH-41-001-018-00556400/2641
(Mirdaul Panchayat) 		0541001000NRG24060720230227687 06/07/2023 SHOBHNI DEVI 0541001WL014323 SHOBHNI DEVI 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4963129983 SHOBHANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
300 NARPATGANJ BH-41-001-018-00556400/3338
(Mirdaul Panchayat) 		0541001000NRG24060720230227696 06/07/2023 Ramdev kumar singh 0541001WL014323 Ramdev kumar singh 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4963130004 RAMDEV KUMAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
301 NARPATGANJ BH-41-001-018-00556400/4145
(Mirdaul Panchayat) 		0541001000NRG24060720230227701 06/07/2023 chandan kumar ram 0541001WL014323 chandan kumar ram 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4963129973 CHANDAN KUMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
302 NARPATGANJ BH-41-001-018-00556400/4658
(Mirdaul Panchayat) 		0541001000NRG24060720230227708 06/07/2023 Satyanarayan sardar 0541001WL014323 Satyanarayan sardar 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4963130001 SATYANARAYAN SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
303 NARPATGANJ BH-41-001-018-00556400/500
(Mirdaul Panchayat) 		0541001000NRG24060720230227714 06/07/2023 Arjun Ram 0541001WL014323 Arjun Ram 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4963129975 ARJUN RAM BANK OF BARODA(606985)
304 NARPATGANJ BH-41-001-019-00553400/1047-A
(Nathpur Panchayat) 		0541001000NRG24060720230227563 06/07/2023 Seresh Yadav 0541001WL014311 Seresh Yadav 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4963129996 SURESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
305 NARPATGANJ BH-41-001-019-00553400/1677
(Nathpur Panchayat) 		0541001000NRG24060720230227571 06/07/2023 Sarita Devi 0541001WL014311 Sarita Devi 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4963129976 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
306 NARPATGANJ BH-41-001-019-00553400/1884
(Nathpur Panchayat) 		0541001000NRG24060720230227759 06/07/2023 Chandan Kumar Yadav 0541001WL014325 Chandan Kumar Yadav 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4963129977 CHANDANKRYADAVSURESHYADA THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
307 NARPATGANJ BH-41-001-019-00553400/1900
(Nathpur Panchayat) 		0541001000NRG24060720230227582 06/07/2023 Sunil Kr Yadav 0541001WL014311 Sunil Kr Yadav 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4963129991 SUNILKUMARYADAV THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
308 NARPATGANJ BH-41-001-019-00553400/2576
(Nathpur Panchayat) 		0541001000NRG24060720230227765 06/07/2023 Parmila Devi 0541001WL014325 Parmila Devi 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4963129989 PARAMILADEVI THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
309 NARPATGANJ BH-41-001-019-00553400/34
(Nathpur Panchayat) 		0541001000NRG24060720230227598 06/07/2023 Parmila Devi 0541001WL014311 Parmila Devi 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4963129999 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
310 NARPATGANJ BH-41-001-025-00554400/1601
(Posdaha Panchayat) 		0541001000NRG24060720230227135 06/07/2023 Tajo Khatun 0541001WL014289 Tajo Khatun 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4963130006 MISS TAJO KHATUN STATE BANK OF INDIA(508548)
311 NARPATGANJ BH-41-001-025-00554400/2385
(Posdaha Panchayat) 		0541001000NRG24060720230227346 06/07/2023 Phoolo Devi 0541001WL014299 Phoolo Devi 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4963129998 FULO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
312 NARPATGANJ BH-41-001-025-00554400/2504
(Posdaha Panchayat) 		0541001000NRG24060720230227347 06/07/2023 Manish Prasad Yadav 0541001WL014299 Manish Prasad Yadav 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4963129988 MANISH PRASAD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
313 NARPATGANJ BH-41-001-025-00554400/3184
(Posdaha Panchayat) 		0541001000NRG24060720230227225 06/07/2023 Jahana khatun 0541001WL014295 Jahana khatun 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4963130002 JAHANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
314 NARPATGANJ BH-41-001-025-00554400/3409
(Posdaha Panchayat) 		0541001000NRG24060720230227233 06/07/2023 Johara Khatun 0541001WL014295 Johara Khatun 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4963129987 JOHARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
315 NARPATGANJ BH-41-001-025-00554400/3472
(Posdaha Panchayat) 		0541001000NRG24060720230227234 06/07/2023 Shambhu kumar mehta 0541001WL014295 Shambhu kumar mehta 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4963129993 SHAMBHU KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
316 NARPATGANJ BH-41-001-025-00554400/3476
(Posdaha Panchayat) 		0541001000NRG24060720230227294 06/07/2023 Sangita devi 0541001WL014296 Sangita devi 00691 IPOS0000001 2280 2280 Processed 30/08/2023 4963129992 SANGITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
317 NARPATGANJ BH-41-001-025-00554400/3486
(Posdaha Panchayat) 		0541001000NRG24060720230227366 06/07/2023 Puja devi 0541001WL014299 Puja devi 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4963129978 POOJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
318 NARPATGANJ BH-41-001-025-00554400/3490
(Posdaha Panchayat) 		0541001000NRG24060720230227367 06/07/2023 Punam devi 0541001WL014299 Punam devi 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4963129995 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
319 NARPATGANJ BH-41-001-025-00554400/3773
(Posdaha Panchayat) 		0541001000NRG24060720230227237 06/07/2023 Sahani Khatun 0541001WL014295 Sahani Khatun 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4963130008 SAHANI KHATOON UCO BANK(607066)
320 NARPATGANJ BH-41-001-025-00554400/385
(Posdaha Panchayat) 		0541001000NRG24060720230227238 06/07/2023 Dinesh Yadav 0541001WL014295 Dinesh Yadav 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4963130000 DINESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
321 NARPATGANJ BH-41-001-025-00554400/4898
(Posdaha Panchayat) 		0541001000NRG24060720230227151 06/07/2023 Rosan Khatun 0541001WL014289 Rosan Khatun 00691 IPOS0000001 2280 2280 Processed 30/08/2023 4963129985 ROSHAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
322 NARPATGANJ BH-41-001-025-00554400/5402
(Posdaha Panchayat) 		0541001000NRG24060720230227243 06/07/2023 Mariyam Khatun 0541001WL014295 Mariyam Khatun 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4963130009 MS MARIYAM KHATUN STATE BANK OF INDIA(508548)
SubTotal 85728 85728
Total 765852 765852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARPATGANJ BH0541001_060723APB_FTO_371556 Bank of Baroda BARB0FORBES AT & PO-FORBESGANJ 7296
2 NARPATGANJ BH0541001_060723APB_FTO_371556 Bank of Baroda BARB0GOKHUL Gokhlapur 22572
3 NARPATGANJ BH0541001_060723APB_FTO_371556 Bank of Baroda BARB0PITHAU NARPATGANJ, BIHAR 111720
4 NARPATGANJ BH0541001_060723APB_FTO_371556 Bank of Baroda BARB0RAGHUN RAGHUNATHPUR, BIHAR 2736
5 NARPATGANJ BH0541001_060723APB_FTO_371556 Bank of Baroda BARB0RAGPUR RAGHUNATHPUR 5700
6 NARPATGANJ BH0541001_060723APB_FTO_371556 Central Bank Of India CBIN0280069 FORBESGANJ 5016
7 NARPATGANJ BH0541001_060723APB_FTO_371556 Central Bank Of India CBIN0281395 NARPATGANJ 31008
8 NARPATGANJ BH0541001_060723APB_FTO_371556 Central Bank Of India CBIN0281863 JOGBANI 1596
9 NARPATGANJ BH0541001_060723APB_FTO_371556 HDFC Bank HDFC0002171 FORBESGANJ 1368
10 NARPATGANJ BH0541001_060723APB_FTO_371556 Indian Bank IDIB000F522 FORBISGANJ 1596
11 NARPATGANJ BH0541001_060723APB_FTO_371556 Indian Overseas Bank IOBA0003399 Forbesganj 2508
12 NARPATGANJ BH0541001_060723APB_FTO_371556 State Bank of India SBIN0007115 CHHATAPUR 2736
13 NARPATGANJ BH0541001_060723APB_FTO_371556 State Bank of India SBIN0008478 ANCHRA 73644
14 NARPATGANJ BH0541001_060723APB_FTO_371556 State Bank of India SBIN0008561 BHANGHI 128592
15 NARPATGANJ BH0541001_060723APB_FTO_371556 State Bank of India SBIN0008562 NATHPUR 86184
16 NARPATGANJ BH0541001_060723APB_FTO_371556 State Bank of India SBIN0008564 CHANDA 186048
17 NARPATGANJ BH0541001_060723APB_FTO_371556 UCO Bank UCBA0001582 BATHANAHA 2508
18 NARPATGANJ BH0541001_060723APB_FTO_371556 Uttar Bihar Gramin Bank CBIN0R10001 Chakradaha 2280
19 NARPATGANJ BH0541001_060723APB_FTO_371556 Uttar Bihar Gramin Bank CBIN0R10001 Phulkaha 5016
20 NARPATGANJ BH0541001_060723APB_FTO_371556 India Post Payments Bank IPOS0000001 Araria 85728

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