Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:17:41 AM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : NARPATGANJ
Fto No. : BH0541001_100523APB_FTO_129580
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-41-001-004-00554600/1170
(Barhpara Panchayat) 		0541001000NRG24100520230076915 10/05/2023 PRAMEELA DEVI 0541001WL005558 PRAMEELA DEVI 00045 BARB0FORBES 2736 2736 Processed 17/05/2023 1636928321 PRAMILA DEVI BANK OF BARODA(606985)
2 NARPATGANJ BH-41-001-004-00554600/1285
(Barhpara Panchayat) 		0541001000NRG24100520230076924 10/05/2023 Khatar Sharma 0541001WL005558 Khatar Sharma 00045 BARB0FORBES 2736 2736 Processed 17/05/2023 1636928100 Khatar Shrma AIRTEL PAYMENTS BANK LIMITED(990288)
3 NARPATGANJ BH-41-001-004-00554600/1285
(Barhpara Panchayat) 		0541001000NRG24100520230076925 10/05/2023 Paki Devi 0541001WL005558 Paki Devi 00045 BARB0FORBES 2736 2736 Processed 17/05/2023 1636928315 Pavitri Devi FINO PAYMENTS BANK LTD(608001)
4 NARPATGANJ BH-41-001-004-00554600/1490
(Barhpara Panchayat) 		0541001000NRG24100520230076605 10/05/2023 RUPA KAMAIT 0541001WL005550 RUPA KAMAIT 00045 BARB0FORBES 2736 2736 Processed 17/05/2023 1636928324 RUPA KAMET UNION BANK OF INDIA(508500)
5 NARPATGANJ BH-41-001-004-00554600/1492
(Barhpara Panchayat) 		0541001000NRG24100520230076607 10/05/2023 Pramila Devi 0541001WL005550 Pramila Devi 00045 BARB0FORBES 2736 2736 Processed 17/05/2023 1636928322 PARMILA DEVI BANDHAN BANK LIMITED(508753)
6 NARPATGANJ BH-41-001-004-00554600/1494
(Barhpara Panchayat) 		0541001000NRG24100520230076608 10/05/2023 SANJEEV SAH 0541001WL005550 SANJEEV SAH 00045 BARB0FORBES 2736 2736 Processed 17/05/2023 1636928410 SANJIV SHAH BANK OF BARODA(606985)
7 NARPATGANJ BH-41-001-004-00554600/1495
(Barhpara Panchayat) 		0541001000NRG24100520230076609 10/05/2023 BINOD CHAUDHARY 0541001WL005550 BINOD CHAUDHARY 00045 BARB0FORBES 2736 2736 Processed 17/05/2023 1636928316 VINOD CHAUDHARI BANK OF BARODA(606985)
8 NARPATGANJ BH-41-001-004-00554600/1694
(Barhpara Panchayat) 		0541001000NRG24100520230076934 10/05/2023 Rekha Devi 0541001WL005558 Rekha Devi 00045 BARB0FORBES 2736 2736 Processed 17/05/2023 1636928318 REKHA DEVI HDFC BANK LTD(607152)
9 NARPATGANJ BH-41-001-004-00554600/1695
(Barhpara Panchayat) 		0541001000NRG24100520230076935 10/05/2023 santi devi 0541001WL005558 santi devi 00045 BARB0FORBES 2736 2736 Processed 17/05/2023 1636928323 SHANTI DEVI BANK OF INDIA(508505)
10 NARPATGANJ BH-41-001-004-00554600/1700
(Barhpara Panchayat) 		0541001000NRG24100520230076937 10/05/2023 Rina Devi 0541001WL005558 Rina Devi 00045 BARB0FORBES 2736 2736 Processed 17/05/2023 1636928325 Rina Devi FINO PAYMENTS BANK LTD(608001)
11 NARPATGANJ BH-41-001-004-00554600/1860
(Barhpara Panchayat) 		0541001000NRG24100520230076940 10/05/2023 SANTOSH KUMAR BAITHA 0541001WL005558 SANTOSH KUMAR BAITHA 00045 BARB0FORBES 2736 2736 Processed 17/05/2023 1636928327 Santosh Kumar Rajak FINO PAYMENTS BANK LTD(608001)
12 NARPATGANJ BH-41-001-004-00554600/1860
(Barhpara Panchayat) 		0541001000NRG24100520230076941 10/05/2023 SHANTI DEVI 0541001WL005558 SHANTI DEVI 00045 BARB0FORBES 2736 2736 Processed 17/05/2023 1636928328 Shanti Kumari FINO PAYMENTS BANK LTD(608001)
13 NARPATGANJ BH-41-001-004-00554600/230
(Barhpara Panchayat) 		0541001000NRG24100520230076950 10/05/2023 pratapchandra yadav 0541001WL005558 pratapchandra yadav 00045 BARB0FORBES 2736 2736 Processed 17/05/2023 1636928334 MR PRATAP CHANDRA YADAV STATE BANK OF INDIA(508548)
14 NARPATGANJ BH-41-001-004-00554600/2524
(Barhpara Panchayat) 		0541001000NRG24100520230076953 10/05/2023 SHAMBHU THAKUR 0541001WL005558 SHAMBHU THAKUR 00045 BARB0FORBES 2736 2736 Processed 17/05/2023 1636928397 Shambhu Thakur AIRTEL PAYMENTS BANK LIMITED(990288)
15 NARPATGANJ BH-41-001-004-00554600/2529
(Barhpara Panchayat) 		0541001000NRG24100520230076956 10/05/2023 AMIKALA DEVI 0541001WL005558 AMIKALA DEVI 00045 BARB0FORBES 2736 2736 Processed 17/05/2023 1636928336 AMIKALA DEVI WO SANTOSH KUMAR THAKUR BANK OF BARODA(606985)
16 NARPATGANJ BH-41-001-004-00554600/3145
(Barhpara Panchayat) 		0541001000NRG24100520230076624 10/05/2023 Mantosh Rishidev 0541001WL005550 Mantosh Rishidev 00045 BARB0FORBES 2964 2964 Processed 17/05/2023 1636928417 Mantosh Rishidev BANK OF BARODA(606985)
17 NARPATGANJ BH-41-001-004-00554600/3149
(Barhpara Panchayat) 		0541001000NRG24100520230076626 10/05/2023 Jyoti Kumari 0541001WL005550 Jyoti Kumari 00045 BARB0FORBES 2964 2964 Processed 17/05/2023 1636928418 Jyoti Kumari BANK OF BARODA(606985)
18 NARPATGANJ BH-41-001-004-00554600/3152
(Barhpara Panchayat) 		0541001000NRG24100520230076627 10/05/2023 Bindo Devi 0541001WL005550 Bindo Devi 00045 BARB0FORBES 2964 2964 Processed 17/05/2023 1636928416 Bindo Devi BANK OF BARODA(606985)
19 NARPATGANJ BH-41-001-004-00554600/3195
(Barhpara Panchayat) 		0541001000NRG24100520230076981 10/05/2023 Parvati devi 0541001WL005558 Parvati devi 00045 BARB0FORBES 2736 2736 Processed 17/05/2023 1636928329 MASO PARVATI DEVI WO LATE SHYAM MANDAL BANK OF BARODA(606985)
20 NARPATGANJ BH-41-001-004-00554600/3242
(Barhpara Panchayat) 		0541001000NRG24100520230076636 10/05/2023 Bablu Thakur 0541001WL005550 Bablu Thakur 00045 BARB0FORBES 2736 2736 Processed 17/05/2023 1636928326 BABLU THAKUR SO MAHENDRA THAKUR BANK OF BARODA(606985)
21 NARPATGANJ BH-41-001-004-00554600/3450
(Barhpara Panchayat) 		0541001000NRG24100520230076646 10/05/2023 Ajay Ram 0541001WL005550 Ajay Ram 00045 BARB0FORBES 2964 2964 Processed 17/05/2023 1636928108 Ajay Ram BANK OF BARODA(606985)
22 NARPATGANJ BH-41-001-004-00554600/3456
(Barhpara Panchayat) 		0541001000NRG24100520230076647 10/05/2023 Sharwan Kumar 0541001WL005550 Sharwan Kumar 00045 BARB0FORBES 2964 2964 Processed 17/05/2023 1636928109 Shravan Kumar BANK OF BARODA(606985)
23 NARPATGANJ BH-41-001-004-00554600/3550
(Barhpara Panchayat) 		0541001000NRG24100520230076657 10/05/2023 Bablu Kumar Kamait 0541001WL005550 Bablu Kumar Kamait 00045 BARB0FORBES 2964 2964 Processed 17/05/2023 1636928413 BABLU KUMAR KAMAIT BANK OF BARODA(606985)
24 NARPATGANJ BH-41-001-004-00554600/3550
(Barhpara Panchayat) 		0541001000NRG24100520230076658 10/05/2023 Pinki Devi 0541001WL005550 Pinki Devi 00045 BARB0FORBES 2964 2964 Processed 17/05/2023 1636928414 MISS PINKI DEVI STATE BANK OF INDIA(508548)
25 NARPATGANJ BH-41-001-004-00554600/524
(Barhpara Panchayat) 		0541001000NRG24100520230076992 10/05/2023 KAMAL THAKUR 0541001WL005558 KAMAL THAKUR 00045 BARB0FORBES 2736 2736 Processed 17/05/2023 1636928317 KAMAL THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
26 NARPATGANJ BH-41-001-004-00554600/541
(Barhpara Panchayat) 		0541001000NRG24100520230076993 10/05/2023 Soniya Devi 0541001WL005558 Soniya Devi 00045 BARB0FORBES 2736 2736 Processed 17/05/2023 1636928337 Soniya Devi BANK OF BARODA(606985)
27 NARPATGANJ BH-41-001-004-00554600/855
(Barhpara Panchayat) 		0541001000NRG24100520230076666 10/05/2023 MANTUN RISHIDEV 0541001WL005550 MANTUN RISHIDEV 00045 BARB0FORBES 2964 2964 Processed 17/05/2023 1636928330 MANTUN RISHIDEVSO BHUTAY RISHIDEV BANK OF BARODA(606985)
28 NARPATGANJ BH-41-001-004-00554600/894
(Barhpara Panchayat) 		0541001000NRG24100520230076670 10/05/2023 chandrika devi 0541001WL005550 chandrika devi 00045 BARB0FORBES 2964 2964 Processed 17/05/2023 1636928320 CHANDRIKA DEVI WO RAMVRIKSHA RISHIDEV BANK OF BARODA(606985)
29 NARPATGANJ BH-41-001-004-00554600/931
(Barhpara Panchayat) 		0541001000NRG24100520230076671 10/05/2023 Jitani Devi 0541001WL005550 Jitani Devi 00045 BARB0FORBES 2964 2964 Processed 17/05/2023 1636928319 JITANI DEVI BANDHAN BANK LIMITED(508753)
30 NARPATGANJ BH-41-001-004-00554600/955
(Barhpara Panchayat) 		0541001000NRG24100520230076672 10/05/2023 Lahri Devi 0541001WL005550 Lahri Devi 00045 BARB0FORBES 2964 2964 Processed 17/05/2023 1636928415 LAHARI DEVI WO DOMI RISHIDEV BANK OF BARODA(606985)
31 NARPATGANJ BH-41-001-011-00555700/1785
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076276 10/05/2023 Virendra Yadav 0541001WL005547 Virendra Yadav 00045 BARB0FORBES 2052 2052 Processed 17/05/2023 1636928404 BIRENDRA KUMAR YADAV BANK OF BARODA(606985)
SubTotal 86640 86640
32 NARPATGANJ BH-41-001-011-00555700/1014
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076676 10/05/2023 Fulchand Yadav 0541001WL005551 Fulchand Yadav 00045 BARB0GOKHUL 2052 2052 Processed 17/05/2023 1636928287 Mr. FULCHAND YADAV BANK OF MAHARASHTRA(607387)
33 NARPATGANJ BH-41-001-011-00555700/1014
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076677 10/05/2023 Sulekha Devi 0541001WL005551 Sulekha Devi 00045 BARB0GOKHUL 2052 2052 Processed 17/05/2023 1636928373 Sulekha Devi BANK OF BARODA(606985)
34 NARPATGANJ BH-41-001-011-00555700/1018
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076679 10/05/2023 babita Devi 0541001WL005551 babita Devi 00045 BARB0GOKHUL 2052 2052 Processed 17/05/2023 1636928378 BABITA DEVI BANK OF BARODA(606985)
35 NARPATGANJ BH-41-001-011-00555700/1018
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076678 10/05/2023 Gulabchand Yadav 0541001WL005551 Gulabchand Yadav 00045 BARB0GOKHUL 2052 2052 Processed 17/05/2023 1636928230 GULABCHAND YADAV BANK OF BARODA(606985)
36 NARPATGANJ BH-41-001-011-00555700/1388
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076253 10/05/2023 Ravindra Kuamr Sah 0541001WL005547 Ravindra Kuamr Sah 00045 BARB0GOKHUL 1824 1824 Processed 17/05/2023 1636928288 RAVINDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 NARPATGANJ BH-41-001-011-00555700/1394
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076682 10/05/2023 Sita Kumari 0541001WL005551 Sita Kumari 00045 BARB0GOKHUL 2052 2052 Processed 17/05/2023 1636928232 SITAKUMARISOBAHADURSAHANI THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
38 NARPATGANJ BH-41-001-011-00555700/1395
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076683 10/05/2023 Nilam Devi 0541001WL005551 Nilam Devi 00045 BARB0GOKHUL 2052 2052 Processed 17/05/2023 1636928286 Milan Devi BANK OF BARODA(606985)
39 NARPATGANJ BH-41-001-011-00555700/1401
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076686 10/05/2023 Gopal Kumar 0541001WL005551 Gopal Kumar 00045 BARB0GOKHUL 2052 2052 Processed 17/05/2023 1636928231 GOPAL KUMAR BANK OF BARODA(606985)
40 NARPATGANJ BH-41-001-011-00555700/1602
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076267 10/05/2023 Sunil Kumar 0541001WL005547 Sunil Kumar 00045 BARB0GOKHUL 2052 2052 Processed 17/05/2023 1636928312 Sunil Kumar BANK OF BARODA(606985)
41 NARPATGANJ BH-41-001-011-00555700/1606
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076268 10/05/2023 Sanjeev Kumar 0541001WL005547 Sanjeev Kumar 00045 BARB0GOKHUL 2052 2052 Processed 17/05/2023 1636928310 SANJEEV KUMAR BANK OF BARODA(606985)
42 NARPATGANJ BH-41-001-011-00555700/1815
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076280 10/05/2023 Bibha Devi 0541001WL005547 Bibha Devi 00045 BARB0GOKHUL 2052 2052 Processed 17/05/2023 1636928363 MRS BHIBHA DEVI STATE BANK OF INDIA(508548)
43 NARPATGANJ BH-41-001-011-00555700/1816
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076281 10/05/2023 Sarmila Devi 0541001WL005547 Sarmila Devi 00045 BARB0GOKHUL 2052 2052 Processed 17/05/2023 1636928361 MRS SARMILA DEVI STATE BANK OF INDIA(508548)
44 NARPATGANJ BH-41-001-011-00555700/1818
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076282 10/05/2023 Asha Devi 0541001WL005547 Asha Devi 00045 BARB0GOKHUL 2052 2052 Processed 17/05/2023 1636928360 Asha Devi BANK OF BARODA(606985)
45 NARPATGANJ BH-41-001-011-00555700/1894
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076291 10/05/2023 Anajani Devi 0541001WL005547 Anajani Devi 00045 BARB0GOKHUL 2052 2052 Processed 17/05/2023 1636928369 MRS MALA DEVI STATE BANK OF INDIA(508548)
46 NARPATGANJ BH-41-001-011-00555700/2025
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076310 10/05/2023 FULCHAND YADAV 0541001WL005547 FULCHAND YADAV 00045 BARB0GOKHUL 1824 1824 Processed 17/05/2023 1636928311 FULCHAND YADAV BANK OF BARODA(606985)
47 NARPATGANJ BH-41-001-011-00555700/2064
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076715 10/05/2023 Bablu Kumar Mandal 0541001WL005551 Bablu Kumar Mandal 00045 BARB0GOKHUL 2052 2052 Processed 17/05/2023 1636928150 BABLU KUMAR PUNJAB NATIONAL BANK(508568)
48 NARPATGANJ BH-41-001-011-00555700/2136
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076720 10/05/2023 Ramesh Kr Mandal 0541001WL005551 Ramesh Kr Mandal 00045 BARB0GOKHUL 2052 2052 Processed 17/05/2023 1636928283 RAMESH KUMAR MANDAL BANK OF BARODA(606985)
49 NARPATGANJ BH-41-001-011-00555700/2279
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076725 10/05/2023 Akali Devi 0541001WL005551 Akali Devi 00045 BARB0GOKHUL 2052 2052 Processed 17/05/2023 1636928276 Akali Devi BANK OF BARODA(606985)
SubTotal 36480 36480
50 NARPATGANJ BH-41-001-004-00554600/1574
(Barhpara Panchayat) 		0541001000NRG24100520230076928 10/05/2023 KIRAN DEVI 0541001WL005558 KIRAN DEVI 00045 BARB0PITHAU 2736 2736 Processed 17/05/2023 1636928335 KIRAN KUMARI BANK OF BARODA(606985)
51 NARPATGANJ BH-41-001-004-00554600/2567
(Barhpara Panchayat) 		0541001000NRG24100520230076617 10/05/2023 Ranju devi 0541001WL005550 Ranju devi 00045 BARB0PITHAU 2736 2736 Processed 17/05/2023 1636928411 RANJU DEVI WO RAMKUMAR KAMAIT BANK OF BARODA(606985)
52 NARPATGANJ BH-41-001-004-00554600/2570
(Barhpara Panchayat) 		0541001000NRG24100520230076620 10/05/2023 Rambha devi 0541001WL005550 Rambha devi 00045 BARB0PITHAU 2736 2736 Processed 17/05/2023 1636928409 RANBHU DEVI BANK OF BARODA(606985)
53 NARPATGANJ BH-41-001-004-00554600/2595
(Barhpara Panchayat) 		0541001000NRG24100520230076621 10/05/2023 Paro devi 0541001WL005550 Paro devi 00045 BARB0PITHAU 2964 2964 Processed 17/05/2023 1636928412 Paro Devi BANK OF BARODA(606985)
54 NARPATGANJ BH-41-001-011-00555500/90
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076237 10/05/2023 Hajari Yadav 0541001WL005547 Hajari Yadav 00045 BARB0PITHAU 2052 2052 Processed 17/05/2023 1636928427 HAJARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
55 NARPATGANJ BH-41-001-011-00555600/296
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076675 10/05/2023 hardev bhagat 0541001WL005551 hardev bhagat 00045 BARB0PITHAU 2052 2052 Processed 17/05/2023 1636928121 Hardev Bhagat BANK OF BARODA(606985)
56 NARPATGANJ BH-41-001-011-00555700/1085
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076243 10/05/2023 Sudama Devi 0541001WL005547 Sudama Devi 00045 BARB0PITHAU 2052 2052 Processed 17/05/2023 1636928353 Sudama Devi BANK OF BARODA(606985)
57 NARPATGANJ BH-41-001-011-00555700/1117
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076246 10/05/2023 Ganahariya Devi 0541001WL005547 Ganahariya Devi 00045 BARB0PITHAU 1824 1824 Processed 17/05/2023 1636928191 Ganahariya Devi BANK OF BARODA(606985)
58 NARPATGANJ BH-41-001-011-00555700/1163
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076248 10/05/2023 Rajesh Kumar Mandal 0541001WL005547 Rajesh Kumar Mandal 00045 BARB0PITHAU 1824 1824 Processed 17/05/2023 1636928359 RAJESH KUMAR MANDAL BANK OF BARODA(606985)
59 NARPATGANJ BH-41-001-011-00555700/1387
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076252 10/05/2023 Asha Devi 0541001WL005547 Asha Devi 00045 BARB0PITHAU 1824 1824 Processed 17/05/2023 1636928280 Asha Devi BANK OF BARODA(606985)
60 NARPATGANJ BH-41-001-011-00555700/1410
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076687 10/05/2023 Soni Devi 0541001WL005551 Soni Devi 00045 BARB0PITHAU 2052 2052 Processed 17/05/2023 1636928281 Soni Devi BANK OF BARODA(606985)
61 NARPATGANJ BH-41-001-011-00555700/1411
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076688 10/05/2023 Chandan Kumar Yadav 0541001WL005551 Chandan Kumar Yadav 00045 BARB0PITHAU 2052 2052 Processed 17/05/2023 1636928279 CHANDAN KUMAR YADAV BANK OF BARODA(606985)
62 NARPATGANJ BH-41-001-011-00555700/1415
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076254 10/05/2023 Harhar Devi 0541001WL005547 Harhar Devi 00045 BARB0PITHAU 1824 1824 Processed 17/05/2023 1636928333 HAHAR DEVI W/O SADANAND RISHI BANK OF BARODA(606985)
63 NARPATGANJ BH-41-001-011-00555700/1466
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076256 10/05/2023 Rinki devi 0541001WL005547 Rinki devi 00045 BARB0PITHAU 2052 2052 Processed 17/05/2023 1636928428 Rinki Devi BANK OF BARODA(606985)
64 NARPATGANJ BH-41-001-011-00555700/1502
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076259 10/05/2023 Saligram Yadav 0541001WL005547 Saligram Yadav 00045 BARB0PITHAU 2052 2052 Processed 17/05/2023 1636928426 SHALIGRAM YADAV BANK OF BARODA(606985)
65 NARPATGANJ BH-41-001-011-00555700/1509
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076690 10/05/2023 Durga Devi 0541001WL005551 Durga Devi 00045 BARB0PITHAU 2052 2052 Processed 17/05/2023 1636928260 DURGA DEVI S/O VUDUR BAHARADAR BANK OF BARODA(606985)
66 NARPATGANJ BH-41-001-011-00555700/1512
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076692 10/05/2023 Durgi Devi 0541001WL005551 Durgi Devi 00045 BARB0PITHAU 2052 2052 Processed 17/05/2023 1636928264 Durgi Devi BANK OF BARODA(606985)
67 NARPATGANJ BH-41-001-011-00555700/1514
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076693 10/05/2023 Shanti Devi 0541001WL005551 Shanti Devi 00045 BARB0PITHAU 2052 2052 Processed 17/05/2023 1636928262 Shanti Devi BANK OF BARODA(606985)
68 NARPATGANJ BH-41-001-011-00555700/1518
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076694 10/05/2023 Shyamanand Bhagat 0541001WL005551 Shyamanand Bhagat 00045 BARB0PITHAU 2052 2052 Processed 17/05/2023 1636928199 SHYAMANAND BAGAT BANK OF BARODA(606985)
69 NARPATGANJ BH-41-001-011-00555700/1532
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076261 10/05/2023 Anju Devi 0541001WL005547 Anju Devi 00045 BARB0PITHAU 2052 2052 Processed 17/05/2023 1636928211 ANJUDEVI BANK OF BARODA(606985)
70 NARPATGANJ BH-41-001-011-00555700/1533
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076262 10/05/2023 Mina Devi 0541001WL005547 Mina Devi 00045 BARB0PITHAU 2052 2052 Processed 17/05/2023 1636928261 MINA DEVI BANK OF BARODA(606985)
71 NARPATGANJ BH-41-001-011-00555700/1535
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076263 10/05/2023 Madho Yadav 0541001WL005547 Madho Yadav 00045 BARB0PITHAU 2052 2052 Processed 17/05/2023 1636928444 MADGHO YADAV S/O VIDYANANDA YADAV BANK OF BARODA(606985)
72 NARPATGANJ BH-41-001-011-00555700/1559
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076697 10/05/2023 JAYSINGH YADAV 0541001WL005551 JAYSINGH YADAV 00045 BARB0PITHAU 2052 2052 Processed 17/05/2023 1636928277 JAYSINGH YADAV BANK OF BARODA(606985)
73 NARPATGANJ BH-41-001-011-00555700/1559
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076698 10/05/2023 KARI YADAV 0541001WL005551 KARI YADAV 00045 BARB0PITHAU 2052 2052 Processed 17/05/2023 1636928278 KARI YADAV S/O TITHAR YADAV BANK OF BARODA(606985)
74 NARPATGANJ BH-41-001-011-00555700/1680
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076700 10/05/2023 Pappu kumar 0541001WL005551 Pappu kumar 00045 BARB0PITHAU 2052 2052 Processed 17/05/2023 1636928339 Pappu Kumar BANK OF BARODA(606985)
75 NARPATGANJ BH-41-001-011-00555700/1685
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076272 10/05/2023 Munni devi 0541001WL005547 Munni devi 00045 BARB0PITHAU 2052 2052 Processed 17/05/2023 1636928358 Munni Devi BANK OF BARODA(606985)
76 NARPATGANJ BH-41-001-011-00555700/1813
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076278 10/05/2023 Domani Devi 0541001WL005547 Domani Devi 00045 BARB0PITHAU 2052 2052 Processed 17/05/2023 1636928355 DOMNI DEVI W/O VIJLI BAHARDAR BANK OF BARODA(606985)
77 NARPATGANJ BH-41-001-011-00555700/1820
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076284 10/05/2023 Budhani Devi 0541001WL005547 Budhani Devi 00045 BARB0PITHAU 2052 2052 Processed 17/05/2023 1636928364 Budhani Devi BANK OF BARODA(606985)
78 NARPATGANJ BH-41-001-011-00555700/1821
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076285 10/05/2023 Nandi Yadav 0541001WL005547 Nandi Yadav 00045 BARB0PITHAU 2052 2052 Processed 17/05/2023 1636928406 NANDI YADAV S/O MOOJI YADAV BANK OF BARODA(606985)
79 NARPATGANJ BH-41-001-011-00555700/1822
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076286 10/05/2023 Sudama Devi 0541001WL005547 Sudama Devi 00045 BARB0PITHAU 2052 2052 Processed 17/05/2023 1636928357 SUDAMA DEVI BANK OF BARODA(606985)
80 NARPATGANJ BH-41-001-011-00555700/1824
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076288 10/05/2023 Mannu Bahardar 0541001WL005547 Mannu Bahardar 00045 BARB0PITHAU 2052 2052 Processed 17/05/2023 1636928362 Mannu Bahardar BANK OF BARODA(606985)
81 NARPATGANJ BH-41-001-011-00555700/1825
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076289 10/05/2023 Dulchand Bahardar 0541001WL005547 Dulchand Bahardar 00045 BARB0PITHAU 2052 2052 Processed 17/05/2023 1636928354 DULARCHANDA BAHARADAR S/O BHIKHAREE BAHA BANK OF BARODA(606985)
82 NARPATGANJ BH-41-001-011-00555700/1869
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076701 10/05/2023 RITA DEVI 0541001WL005551 RITA DEVI 00045 BARB0PITHAU 2052 2052 Processed 17/05/2023 1636928185 RITA DEVI S/O KARE YADAV BANK OF BARODA(606985)
83 NARPATGANJ BH-41-001-011-00555700/1873
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076703 10/05/2023 naresh bahardar 0541001WL005551 naresh bahardar 00045 BARB0PITHAU 2052 2052 Processed 17/05/2023 1636928267 NARESH BAHARDAR S/O JAGARNATH BAHARDAR BANK OF BARODA(606985)
84 NARPATGANJ BH-41-001-011-00555700/1873
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076704 10/05/2023 rani devi 0541001WL005551 rani devi 00045 BARB0PITHAU 2052 2052 Processed 17/05/2023 1636928438 Rani Devi BANK OF BARODA(606985)
85 NARPATGANJ BH-41-001-011-00555700/1882
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076290 10/05/2023 Kishan Rishidev 0541001WL005547 Kishan Rishidev 00045 BARB0PITHAU 2052 2052 Processed 17/05/2023 1636928271 KISHAN RISHIDEV S/O LAKHICHANANDA RISHID BANK OF BARODA(606985)
86 NARPATGANJ BH-41-001-011-00555700/1898
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076293 10/05/2023 Lalo devi 0541001WL005547 Lalo devi 00045 BARB0PITHAU 2052 2052 Processed 17/05/2023 1636928356 LALO DEVI W/O SHYAMSUNDAR SHIDEV BANK OF BARODA(606985)
87 NARPATGANJ BH-41-001-011-00555700/1898
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076292 10/05/2023 Shyamsundar Rishidev 0541001WL005547 Shyamsundar Rishidev 00045 BARB0PITHAU 2052 2052 Processed 17/05/2023 1636928122 SHYAM SUNDAR RISHIDEV SO GAYANAND RISHID BANK OF BARODA(606985)
88 NARPATGANJ BH-41-001-011-00555700/1915
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076706 10/05/2023 Fulshi devi 0541001WL005551 Fulshi devi 00045 BARB0PITHAU 2052 2052 Processed 17/05/2023 1636928181 FULVATI DEVI INDUSIND BANK(607189)
89 NARPATGANJ BH-41-001-011-00555700/1915
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076705 10/05/2023 Narayan Yadav 0541001WL005551 Narayan Yadav 00045 BARB0PITHAU 2052 2052 Processed 17/05/2023 1636928189 NARAYAN YADAV S/O MAUJI YADAV BANK OF BARODA(606985)
90 NARPATGANJ BH-41-001-011-00555700/1979
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076295 10/05/2023 YADAV DIPAK 0541001WL005547 YADAV DIPAK 00045 BARB0PITHAU 2052 2052 Processed 17/05/2023 1636928204 DIPAK YADAV SO SUBOOD YADAV BANK OF BARODA(606985)
91 NARPATGANJ BH-41-001-011-00555700/1987
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076298 10/05/2023 Khokha Pd Yadav 0541001WL005547 Khokha Pd Yadav 00045 BARB0PITHAU 2052 2052 Processed 17/05/2023 1636928445 KHOKHA PRASAD YADAV BANK OF BARODA(606985)
92 NARPATGANJ BH-41-001-011-00555700/1987
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076300 10/05/2023 Pramila devi 0541001WL005547 Pramila devi 00045 BARB0PITHAU 2052 2052 Processed 17/05/2023 1636928446 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
93 NARPATGANJ BH-41-001-011-00555700/1990
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076302 10/05/2023 Dayanand Yadav 0541001WL005547 Dayanand Yadav 00045 BARB0PITHAU 2052 2052 Processed 17/05/2023 1636928198 DAYANAND YADAV S/O MAHANTHI YADAV BANK OF BARODA(606985)
94 NARPATGANJ BH-41-001-011-00555700/1998
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076303 10/05/2023 Mila Devi 0541001WL005547 Mila Devi 00045 BARB0PITHAU 2052 2052 Processed 17/05/2023 1636928182 MILA DEVI BANK OF BARODA(606985)
95 NARPATGANJ BH-41-001-011-00555700/2003
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076306 10/05/2023 PARMANAND YADAV 0541001WL005547 PARMANAND YADAV 00045 BARB0PITHAU 1824 1824 Processed 17/05/2023 1636928275 MR PARMANAND YADAV STATE BANK OF INDIA(508548)
96 NARPATGANJ BH-41-001-011-00555700/2017
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076309 10/05/2023 BIMLA DEVI 0541001WL005547 BIMLA DEVI 00045 BARB0PITHAU 1824 1824 Processed 17/05/2023 1636928270 VIMLA DEVI S/O BHOOPENDRA YADAV BANK OF BARODA(606985)
97 NARPATGANJ BH-41-001-011-00555700/2033
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076711 10/05/2023 Roshan Devi 0541001WL005551 Roshan Devi 00045 BARB0PITHAU 2052 2052 Processed 17/05/2023 1636928190 Roshan Devi BANK OF BARODA(606985)
98 NARPATGANJ BH-41-001-011-00555700/2038
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076712 10/05/2023 NILAM DEVI 0541001WL005551 NILAM DEVI 00045 BARB0PITHAU 2052 2052 Processed 17/05/2023 1636928434 NEELAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
99 NARPATGANJ BH-41-001-011-00555700/2042
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076312 10/05/2023 Munni Kumari 0541001WL005547 Munni Kumari 00045 BARB0PITHAU 1824 1824 Processed 17/05/2023 1636928200 MUNNI KUMAARI BANK OF BARODA(606985)
100 NARPATGANJ BH-41-001-011-00555700/2056
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076313 10/05/2023 Sawitri Devi 0541001WL005547 Sawitri Devi 00045 BARB0PITHAU 1824 1824 Processed 17/05/2023 1636928352 SABUTRI DEVI W/O BASUDEV SAHA BANK OF BARODA(606985)
101 NARPATGANJ BH-41-001-011-00555700/2058
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076713 10/05/2023 Baijnath Yadada 0541001WL005551 Baijnath Yadada 00045 BARB0PITHAU 2052 2052 Processed 17/05/2023 1636928202 Baijnath Yadav BANK OF BARODA(606985)
102 NARPATGANJ BH-41-001-011-00555700/2062
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076714 10/05/2023 Mayanand mandal 0541001WL005551 Mayanand mandal 00045 BARB0PITHAU 2052 2052 Processed 17/05/2023 1636928272 MAYANAND MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
103 NARPATGANJ BH-41-001-011-00555700/2069
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076717 10/05/2023 bimla devi 0541001WL005551 bimla devi 00045 BARB0PITHAU 2052 2052 Processed 17/05/2023 1636928205 VIMLA DEVI W/O KAMESWAR MANDAL BANK OF BARODA(606985)
104 NARPATGANJ BH-41-001-011-00555700/2129
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076718 10/05/2023 butan bahardar 0541001WL005551 butan bahardar 00045 BARB0PITHAU 2052 2052 Processed 17/05/2023 1636928273 BUTAN BAHARADAR S/O VISHNI BAHARADAR BANK OF BARODA(606985)
105 NARPATGANJ BH-41-001-011-00555700/2129
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076719 10/05/2023 Somni Devi 0541001WL005551 Somni Devi 00045 BARB0PITHAU 2052 2052 Processed 17/05/2023 1636928442 Somni Devi BANK OF BARODA(606985)
106 NARPATGANJ BH-41-001-011-00555700/2132
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076314 10/05/2023 Bramdev Kr Sah 0541001WL005547 Bramdev Kr Sah 00045 BARB0PITHAU 1824 1824 Processed 17/05/2023 1636928282 Brahmdev Kumar BANK OF BARODA(606985)
107 NARPATGANJ BH-41-001-011-00555700/2163
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076722 10/05/2023 Rina Kumari 0541001WL005551 Rina Kumari 00045 BARB0PITHAU 2052 2052 Processed 17/05/2023 1636928183 RINA DEVI BANK OF BARODA(606985)
108 NARPATGANJ BH-41-001-011-00555700/2190
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076723 10/05/2023 Bechan Yadav 0541001WL005551 Bechan Yadav 00045 BARB0PITHAU 2052 2052 Processed 17/05/2023 1636928268 Bechan Yadav BANK OF BARODA(606985)
109 NARPATGANJ BH-41-001-011-00555700/2194
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076724 10/05/2023 Sunita Devi 0541001WL005551 Sunita Devi 00045 BARB0PITHAU 2052 2052 Processed 17/05/2023 1636928274 Sunita Devi BANK OF BARODA(606985)
110 NARPATGANJ BH-41-001-011-00555700/2294
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076726 10/05/2023 Anmol Bahardar 0541001WL005551 Anmol Bahardar 00045 BARB0PITHAU 2052 2052 Processed 17/05/2023 1636928120 ANMOL KUMAR BANK OF BARODA(606985)
111 NARPATGANJ BH-41-001-011-00555700/2295
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076727 10/05/2023 Aasha Devi 0541001WL005551 Aasha Devi 00045 BARB0PITHAU 2052 2052 Processed 17/05/2023 1636928331 ASHA DEVI W/O BARAHMANAND YADAV BANK OF BARODA(606985)
112 NARPATGANJ BH-41-001-011-00555700/2298
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076729 10/05/2023 Bhart Bahardar 0541001WL005551 Bhart Bahardar 00045 BARB0PITHAU 2052 2052 Processed 17/05/2023 1636928180 BHARAT BAHARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
113 NARPATGANJ BH-41-001-011-00555700/2298
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076728 10/05/2023 Parasmani Devi 0541001WL005551 Parasmani Devi 00045 BARB0PITHAU 2052 2052 Processed 17/05/2023 1636928124 PARASHMANI DEVI W/O BHARAT BAHARDAR BANK OF BARODA(606985)
114 NARPATGANJ BH-41-001-011-00555700/2298
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076730 10/05/2023 Rajesh Bahardar 0541001WL005551 Rajesh Bahardar 00045 BARB0PITHAU 2052 2052 Processed 17/05/2023 1636928439 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
115 NARPATGANJ BH-41-001-011-00555700/2324
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076731 10/05/2023 Kanchan Devi 0541001WL005551 Kanchan Devi 00045 BARB0PITHAU 2052 2052 Processed 17/05/2023 1636928263 Kanchan Devi BANK OF BARODA(606985)
116 NARPATGANJ BH-41-001-011-00555700/2371
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076732 10/05/2023 Sikendra Yadav 0541001WL005551 Sikendra Yadav 00045 BARB0PITHAU 2052 2052 Processed 17/05/2023 1636928125 Sikendra Yadav BANK OF BARODA(606985)
117 NARPATGANJ BH-41-001-011-00555700/2423
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076734 10/05/2023 Tejnarayan Mandal 0541001WL005551 Tejnarayan Mandal 00045 BARB0PITHAU 2052 2052 Processed 17/05/2023 1636928269 TEJNARAYAN MANDAL S/O SUKDEV MANADAL BANK OF BARODA(606985)
118 NARPATGANJ BH-41-001-011-00555700/2480
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076736 10/05/2023 mahendra mandal 0541001WL005551 mahendra mandal 00045 BARB0PITHAU 2052 2052 Processed 17/05/2023 1636928265 Mahendra Mandal BANK OF BARODA(606985)
119 NARPATGANJ BH-41-001-011-00555700/2546
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076738 10/05/2023 Mukesh kumar yadav 0541001WL005551 Mukesh kumar yadav 00045 BARB0PITHAU 2052 2052 Processed 17/05/2023 1636928201 Mukesh Kumar Yadav BANK OF BARODA(606985)
120 NARPATGANJ BH-41-001-011-00555700/2552
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076740 10/05/2023 Vimla Devi 0541001WL005551 Vimla Devi 00045 BARB0PITHAU 2052 2052 Processed 17/05/2023 1636928203 Vimla Devi BANK OF BARODA(606985)
121 NARPATGANJ BH-41-001-011-00555700/2835
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076741 10/05/2023 Faikni Devi 0541001WL005551 Faikni Devi 00045 BARB0PITHAU 2052 2052 Processed 17/05/2023 1636928405 Faikni Devi BANK OF BARODA(606985)
122 NARPATGANJ BH-41-001-011-00555700/3090
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076743 10/05/2023 Pinki Devi 0541001WL005551 Pinki Devi 00045 BARB0PITHAU 2052 2052 Processed 17/05/2023 1636928285 Pinki Devi BANK OF BARODA(606985)
123 NARPATGANJ BH-41-001-011-00555700/316
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076745 10/05/2023 Sanjay Bahardar 0541001WL005551 Sanjay Bahardar 00045 BARB0PITHAU 2052 2052 Processed 17/05/2023 1636928284 Sanjay Bahardar BANK OF BARODA(606985)
124 NARPATGANJ BH-41-001-011-00555700/378
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076748 10/05/2023 gita devi 0541001WL005551 gita devi 00045 BARB0PITHAU 2052 2052 Processed 17/05/2023 1636928393 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
125 NARPATGANJ BH-41-001-011-00555700/420
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076750 10/05/2023 Shila Devi 0541001WL005551 Shila Devi 00045 BARB0PITHAU 2052 2052 Processed 17/05/2023 1636928179 Shila Devi BANK OF BARODA(606985)
126 NARPATGANJ BH-41-001-011-00555700/499
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076752 10/05/2023 Hira Kumar 0541001WL005551 Hira Kumar 00045 BARB0PITHAU 2052 2052 Processed 17/05/2023 1636928184 HIRA BAHARDAR BANK OF BARODA(606985)
127 NARPATGANJ BH-41-001-011-00555700/750
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076756 10/05/2023 anita devi 0541001WL005551 anita devi 00045 BARB0PITHAU 2052 2052 Processed 17/05/2023 1636928440 ANITA DEVI INDUSIND BANK(607189)
128 NARPATGANJ BH-41-001-011-00555700/758
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076758 10/05/2023 Chunchun Devi 0541001WL005551 Chunchun Devi 00045 BARB0PITHAU 2052 2052 Processed 17/05/2023 1636928441 MUNCHUN DEVI BANK OF INDIA(508505)
129 NARPATGANJ BH-41-001-011-00555700/758
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076757 10/05/2023 Dhirendra Yadav 0541001WL005551 Dhirendra Yadav 00045 BARB0PITHAU 2052 2052 Processed 17/05/2023 1636928430 Dhirendra Yadav FINO PAYMENTS BANK LTD(608001)
130 NARPATGANJ BH-41-001-024-00554100/2257
(Pithoura Panchayat) 		0541001000NRG24100520230074090 10/05/2023 RANI DEVI 0541001WL005464 RANI DEVI 00045 BARB0PITHAU 3648 3648 Processed 17/05/2023 1636928351 RANI DEVI BANK OF BARODA(606985)
131 NARPATGANJ BH-41-001-024-00554100/2685
(Pithoura Panchayat) 		0541001000NRG24100520230074092 10/05/2023 ANITA DEVI 0541001WL005464 ANITA DEVI 00045 BARB0PITHAU 3648 3648 Processed 17/05/2023 1636928101 Anita Devi BANK OF BARODA(606985)
132 NARPATGANJ BH-41-001-024-00554100/2767
(Pithoura Panchayat) 		0541001000NRG24100520230074093 10/05/2023 Hamidun 0541001WL005464 Hamidun 00045 BARB0PITHAU 1140 1140 Processed 17/05/2023 1636928436 Hamidun BANK OF BARODA(606985)
133 NARPATGANJ BH-41-001-024-00554100/3495
(Pithoura Panchayat) 		0541001000NRG24100520230074095 10/05/2023 Ranjana Devi 0541001WL005464 Ranjana Devi 00045 BARB0PITHAU 3648 3648 Processed 17/05/2023 1636928435 RANJANA DEVI BANK OF BARODA(606985)
SubTotal 177156 177156
134 NARPATGANJ BH-41-001-011-00555700/1397
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076685 10/05/2023 Ranjana Kumari 0541001WL005551 Ranjana Kumari 00045 BARB0RAGHUN 2052 2052 Processed 17/05/2023 1636928338 RANJANA KUMARI BANK OF BARODA(606985)
135 NARPATGANJ BH-41-001-011-00555700/1417
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076255 10/05/2023 Sanjib Yadav 0541001WL005547 Sanjib Yadav 00045 BARB0RAGHUN 1824 1824 Processed 17/05/2023 1636928212 SANJIB YADAV BANK OF BARODA(606985)
SubTotal 3876 3876
136 NARPATGANJ BH-41-001-011-00555700/1987
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076299 10/05/2023 Ranjeet Kr Yadav 0541001WL005547 Ranjeet Kr Yadav 00048 BKID0004637 2052 2052 Processed 17/05/2023 1636928449 RANJEET KUMAR YADAV BANK OF BARODA(606985)
137 NARPATGANJ BH-41-001-011-00555700/2028
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076311 10/05/2023 SUDHIR KUMAR MANDAL 0541001WL005547 SUDHIR KUMAR MANDAL 00048 BKID0004637 1824 1824 Processed 17/05/2023 1636928450 Sudhir Kumar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3876 3876
138 NARPATGANJ BH-41-001-011-00555700/1808
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076277 10/05/2023 Mukesh Kumar 0541001WL005547 Mukesh Kumar 00078 CNRB0004567 2052 2052 Processed 17/05/2023 1636928370 MUKESH KUMAR MANDAL CANARA BANK(508532)
SubTotal 2052 2052
139 NARPATGANJ BH-41-001-004-00554600/3456
(Barhpara Panchayat) 		0541001000NRG24100520230076648 10/05/2023 Nita Kumari 0541001WL005550 Nita Kumari 00078 CNRB0005746 2964 2964 Processed 17/05/2023 1636928107 Mrs. NITA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 2964 2964
140 NARPATGANJ BH-41-001-002-00551400/3759
(Babuaan Panchayat) 		0541001000NRG24100520230073984 10/05/2023 Bhulari devi 0541001WL005457 Bhulari devi 00089 CBIN0280063 3420 3420 Processed 17/05/2023 1636928376 BHULARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
141 NARPATGANJ BH-41-001-004-00554600/2254
(Barhpara Panchayat) 		0541001000NRG24100520230076945 10/05/2023 Sujit Thakur 0541001WL005558 Sujit Thakur 00089 CBIN0280069 2736 2736 Processed 17/05/2023 1636928218 MR SUJEET THAKUR STATE BANK OF INDIA(508548)
142 NARPATGANJ BH-41-001-004-00554600/3186
(Barhpara Panchayat) 		0541001000NRG24100520230076975 10/05/2023 Ramanand risidev 0541001WL005558 Ramanand risidev 00089 CBIN0280069 2736 2736 Processed 17/05/2023 1636928213 Ramanand Rishidev AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5472 5472
143 NARPATGANJ BH-41-001-004-00554600/2993
(Barhpara Panchayat) 		0541001000NRG24100520230076966 10/05/2023 Geeta kumari 0541001WL005558 Geeta kumari 00089 CBIN0282044 2736 2736 Processed 17/05/2023 1636928216 Geeta Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
144 NARPATGANJ BH-41-001-004-00554600/3177
(Barhpara Panchayat) 		0541001000NRG24100520230076972 10/05/2023 Anand mohan kumar 0541001WL005558 Anand mohan kumar 00152 HDFC0002171 2736 2736 Processed 17/05/2023 1636928217 Anand Mohan Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
145 NARPATGANJ BH-41-001-004-00554600/3203
(Barhpara Panchayat) 		0541001000NRG24100520230076985 10/05/2023 VEENA DEVI 0541001WL005558 VEENA DEVI 00177 IOBA0003399 2736 2736 Processed 17/05/2023 1636928266 Veena Devi BANK OF BARODA(606985)
SubTotal 2736 2736
146 NARPATGANJ BH-41-001-011-00555700/1982
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076296 10/05/2023 Anil Pd Yadav 0541001WL005547 Anil Pd Yadav 00354 PUNB0387600 2052 2052 Processed 17/05/2023 1636928447 ANIL PRASAD YADAV PUNJAB NATIONAL BANK(508568)
147 NARPATGANJ BH-41-001-011-00555700/1982
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076297 10/05/2023 Nilam Devi 0541001WL005547 Nilam Devi 00354 PUNB0387600 2052 2052 Processed 17/05/2023 1636928448 NILAM DEVI BANK OF BARODA(606985)
148 NARPATGANJ BH-41-001-011-00555700/2135
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076315 10/05/2023 Ranjan Devi 0541001WL005547 Ranjan Devi 00354 PUNB0387600 1824 1824 Processed 17/05/2023 1636928149 RANJAN DEVI W/O BRAHMDEV KUMAR SAH PUNJAB NATIONAL BANK(508568)
SubTotal 5928 5928
149 NARPATGANJ BH-41-001-011-00555700/1111
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076244 10/05/2023 Dayanand Yadav 0541001WL005547 Dayanand Yadav 00415 SBIN0000077 2052 2052 Processed 17/05/2023 1636928332 DAYANAND YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
150 NARPATGANJ BH-41-001-011-00555700/1112
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076245 10/05/2023 Anila Devi 0541001WL005547 Anila Devi 00415 SBIN0000077 2052 2052 Processed 17/05/2023 1636928206 MRS ANILA DEVI STATE BANK OF INDIA(508548)
151 NARPATGANJ BH-41-001-011-00555700/1147
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076247 10/05/2023 Sudama Devi 0541001WL005547 Sudama Devi 00415 SBIN0000077 1824 1824 Processed 17/05/2023 1636928210 MR SUDAMA DEVI STATE BANK OF INDIA(508548)
152 NARPATGANJ BH-41-001-011-00555700/1541
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076265 10/05/2023 Munchun Devi 0541001WL005547 Munchun Devi 00415 SBIN0000077 2052 2052 Processed 17/05/2023 1636928209 MRS MUNCHUN DEVI STATE BANK OF INDIA(508548)
SubTotal 7980 7980
153 NARPATGANJ BH-41-001-011-00555700/1164
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076249 10/05/2023 Upendra Mandal 0541001WL005547 Upendra Mandal 00415 SBIN0006425 1824 1824 Processed 17/05/2023 1636928365 MR UPENDRA MANDAL STATE BANK OF INDIA(508548)
154 NARPATGANJ BH-41-001-011-00555700/1164
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076250 10/05/2023 Vijli Devi 0541001WL005547 Vijli Devi 00415 SBIN0006425 1824 1824 Processed 17/05/2023 1636928431 VIJLI DEVI INDUSIND BANK(607189)
155 NARPATGANJ BH-41-001-011-00555700/1474
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076257 10/05/2023 Meena devi 0541001WL005547 Meena devi 00415 SBIN0006425 2052 2052 Processed 17/05/2023 1636928308 MRS MEENA DEVI STATE BANK OF INDIA(508548)
156 NARPATGANJ BH-41-001-011-00555700/1764
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076275 10/05/2023 Kanchan Devi 0541001WL005547 Kanchan Devi 00415 SBIN0006425 2052 2052 Processed 17/05/2023 1636928309 KANCHAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
157 NARPATGANJ BH-41-001-011-00555700/2547
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076739 10/05/2023 Gorelal Yadav 0541001WL005551 Gorelal Yadav 00415 SBIN0006425 2052 2052 Processed 17/05/2023 1636928429 GORELAL YADAV BANK OF BARODA(606985)
SubTotal 9804 9804
158 NARPATGANJ BH-41-001-005-00551600/1701
(Basmatiya Panchayat) 		0541001000NRG24100520230074087 10/05/2023 KALAWATI DEVI 0541001WL005463 KALAWATI DEVI 00415 SBIN0008478 3192 3192 Processed 17/05/2023 1636928137 MISS KALAWATI DEVI STATE BANK OF INDIA(508548)
159 NARPATGANJ BH-41-001-017-00551100/1191
(Manikpur Panchayat) 		0541001000NRG24100520230075593 10/05/2023 Sunita Devi 0541001WL005527 Sunita Devi 00415 SBIN0008478 2736 2736 Processed 17/05/2023 1636928343 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
160 NARPATGANJ BH-41-001-017-00551100/138-A
(Manikpur Panchayat) 		0541001000NRG24100520230075597 10/05/2023 Mina devi 0541001WL005527 Mina devi 00415 SBIN0008478 2736 2736 Processed 17/05/2023 1636928379 MRS MINA DEVI STATE BANK OF INDIA(508548)
161 NARPATGANJ BH-41-001-017-00551100/145
(Manikpur Panchayat) 		0541001000NRG24100520230075598 10/05/2023 Viran Yadav 0541001WL005527 Viran Yadav 00415 SBIN0008478 2736 2736 Processed 17/05/2023 1636928346 MR VIRAN YADAV STATE BANK OF INDIA(508548)
162 NARPATGANJ BH-41-001-017-00551100/1787
(Manikpur Panchayat) 		0541001000NRG24100520230075600 10/05/2023 Bibha Kumari 0541001WL005527 Bibha Kumari 00415 SBIN0008478 2736 2736 Processed 17/05/2023 1636928305 MRS BIBHA KUMARI STATE BANK OF INDIA(508548)
163 NARPATGANJ BH-41-001-017-00551100/1787
(Manikpur Panchayat) 		0541001000NRG24100520230075599 10/05/2023 Sanjeev Kumar 0541001WL005527 Sanjeev Kumar 00415 SBIN0008478 2736 2736 Processed 17/05/2023 1636928304 SANJEEV KUMAR S/O MOHAN YADAV UCO BANK(607066)
164 NARPATGANJ BH-41-001-017-00551100/1788
(Manikpur Panchayat) 		0541001000NRG24100520230075601 10/05/2023 Nilam Devi 0541001WL005527 Nilam Devi 00415 SBIN0008478 2736 2736 Processed 17/05/2023 1636928299 MRS NILAM DEVI STATE BANK OF INDIA(508548)
165 NARPATGANJ BH-41-001-017-00551100/1790
(Manikpur Panchayat) 		0541001000NRG24100520230075603 10/05/2023 Nita devi 0541001WL005527 Nita devi 00415 SBIN0008478 2736 2736 Processed 17/05/2023 1636928292 MR BHIKHARI YADAV STATE BANK OF INDIA(508548)
166 NARPATGANJ BH-41-001-017-00551100/2246
(Manikpur Panchayat) 		0541001000NRG24100520230075604 10/05/2023 RAMBHA DEVI 0541001WL005527 RAMBHA DEVI 00415 SBIN0008478 2736 2736 Processed 17/05/2023 1636928345 Rambha Devi FINO PAYMENTS BANK LTD(608001)
167 NARPATGANJ BH-41-001-017-00551100/2339
(Manikpur Panchayat) 		0541001000NRG24100520230075605 10/05/2023 ANJU DEVI 0541001WL005527 ANJU DEVI 00415 SBIN0008478 2736 2736 Processed 17/05/2023 1636928289 MRS ANJU DEVI STATE BANK OF INDIA(508548)
168 NARPATGANJ BH-41-001-017-00551100/2546
(Manikpur Panchayat) 		0541001000NRG24100520230075607 10/05/2023 kousalya devi 0541001WL005527 kousalya devi 00415 SBIN0008478 2736 2736 Processed 17/05/2023 1636928381 MRS KAUSHALYA DEVI STATE BANK OF INDIA(508548)
169 NARPATGANJ BH-41-001-017-00551100/2546
(Manikpur Panchayat) 		0541001000NRG24100520230075606 10/05/2023 satynarayan mehta 0541001WL005527 satynarayan mehta 00415 SBIN0008478 2736 2736 Processed 17/05/2023 1636928295 MR SATYANARAYAN MEHTA STATE BANK OF INDIA(508548)
170 NARPATGANJ BH-41-001-017-00551100/2547
(Manikpur Panchayat) 		0541001000NRG24100520230075608 10/05/2023 ramvu kumar mehta 0541001WL005527 ramvu kumar mehta 00415 SBIN0008478 2736 2736 Processed 17/05/2023 1636928342 RAMBHU KUMAR MEHTA INDIA POST PAYMENTS BANK LIMITED(508528)
171 NARPATGANJ BH-41-001-017-00551100/3334
(Manikpur Panchayat) 		0541001000NRG24100520230075611 10/05/2023 Niraj Kumar Yadav 0541001WL005528 Niraj Kumar Yadav 00415 SBIN0008478 2736 2736 Processed 17/05/2023 1636928401 NIRAJ KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
172 NARPATGANJ BH-41-001-017-00551100/3334
(Manikpur Panchayat) 		0541001000NRG24100520230075610 10/05/2023 Shruti Devi 0541001WL005528 Shruti Devi 00415 SBIN0008478 2736 2736 Processed 17/05/2023 1636928403 MRS SHRUTI DEVI STATE BANK OF INDIA(508548)
173 NARPATGANJ BH-41-001-017-00551100/3335
(Manikpur Panchayat) 		0541001000NRG24100520230075613 10/05/2023 Dolti Devi 0541001WL005528 Dolti Devi 00415 SBIN0008478 2736 2736 Processed 17/05/2023 1636928133 DAULATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
174 NARPATGANJ BH-41-001-017-00551100/3335
(Manikpur Panchayat) 		0541001000NRG24100520230075612 10/05/2023 Santosh Yadav 0541001WL005528 Santosh Yadav 00415 SBIN0008478 2736 2736 Processed 17/05/2023 1636928350 MR SANTOSH YADAV STATE BANK OF INDIA(508548)
175 NARPATGANJ BH-41-001-017-00551100/3337
(Manikpur Panchayat) 		0541001000NRG24100520230075615 10/05/2023 Mandika Devi 0541001WL005528 Mandika Devi 00415 SBIN0008478 2736 2736 Processed 17/05/2023 1636928306 MRS MANDIKA DEVI STATE BANK OF INDIA(508548)
176 NARPATGANJ BH-41-001-017-00551100/3596
(Manikpur Panchayat) 		0541001000NRG24100520230075616 10/05/2023 Biranchi yadav 0541001WL005528 Biranchi yadav 00415 SBIN0008478 2736 2736 Processed 17/05/2023 1636928296 MR BIRANCHI YADAV STATE BANK OF INDIA(508548)
177 NARPATGANJ BH-41-001-017-00551100/3661
(Manikpur Panchayat) 		0541001000NRG24100520230075617 10/05/2023 Upendra Mahato 0541001WL005528 Upendra Mahato 00415 SBIN0008478 2736 2736 Processed 17/05/2023 1636928348 MR UPENDRA MAHATO STATE BANK OF INDIA(508548)
178 NARPATGANJ BH-41-001-017-00551100/3679
(Manikpur Panchayat) 		0541001000NRG24100520230075624 10/05/2023 Rinku Kumari 0541001WL005528 Rinku Kumari 00415 SBIN0008478 2736 2736 Processed 17/05/2023 1636928383 MISS RINKI KUMARI STATE BANK OF INDIA(508548)
179 NARPATGANJ BH-41-001-017-00551100/3829
(Manikpur Panchayat) 		0541001000NRG24100520230075625 10/05/2023 Kavita devi 0541001WL005528 Kavita devi 00415 SBIN0008478 2736 2736 Processed 17/05/2023 1636928303 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
180 NARPATGANJ BH-41-001-017-00551100/3833
(Manikpur Panchayat) 		0541001000NRG24100520230075626 10/05/2023 Krishna devi 0541001WL005528 Krishna devi 00415 SBIN0008478 2736 2736 Processed 17/05/2023 1636928300 MRS KRISHNA DEVI STATE BANK OF INDIA(508548)
181 NARPATGANJ BH-41-001-017-00551100/3837
(Manikpur Panchayat) 		0541001000NRG24100520230075627 10/05/2023 Jagdish yadav 0541001WL005528 Jagdish yadav 00415 SBIN0008478 2736 2736 Processed 17/05/2023 1636928131 MR JAGDISH YADAV STATE BANK OF INDIA(508548)
182 NARPATGANJ BH-41-001-017-00551100/3851
(Manikpur Panchayat) 		0541001000NRG24100520230075629 10/05/2023 Umesh thakur 0541001WL005528 Umesh thakur 00415 SBIN0008478 2736 2736 Processed 17/05/2023 1636928382 MR UMESH THAKUR STATE BANK OF INDIA(508548)
183 NARPATGANJ BH-41-001-017-00551100/3974
(Manikpur Panchayat) 		0541001000NRG24100520230075631 10/05/2023 Rubi devi 0541001WL005528 Rubi devi 00415 SBIN0008478 2736 2736 Processed 17/05/2023 1636928294 MRS RUBI DEVI STATE BANK OF INDIA(508548)
184 NARPATGANJ BH-41-001-017-00551100/4191
(Manikpur Panchayat) 		0541001000NRG24100520230075633 10/05/2023 Lila Devi 0541001WL005528 Lila Devi 00415 SBIN0008478 2736 2736 Processed 17/05/2023 1636928341 MRS LILA DEVI STATE BANK OF INDIA(508548)
185 NARPATGANJ BH-41-001-017-00551100/4191
(Manikpur Panchayat) 		0541001000NRG24100520230075632 10/05/2023 Ramji Yadav 0541001WL005528 Ramji Yadav 00415 SBIN0008478 2736 2736 Processed 17/05/2023 1636928129 MR RAMJI YADAV STATE BANK OF INDIA(508548)
186 NARPATGANJ BH-41-001-017-00551100/4200
(Manikpur Panchayat) 		0541001000NRG24100520230075635 10/05/2023 Parkash Yadav 0541001WL005528 Parkash Yadav 00415 SBIN0008478 2736 2736 Processed 17/05/2023 1636928293 MR PRAKASH YADAV STATE BANK OF INDIA(508548)
187 NARPATGANJ BH-41-001-017-00551100/4200
(Manikpur Panchayat) 		0541001000NRG24100520230075636 10/05/2023 Pinki Devi 0541001WL005528 Pinki Devi 00415 SBIN0008478 2736 2736 Processed 17/05/2023 1636928340 MRS PINKI DEVI STATE BANK OF INDIA(508548)
188 NARPATGANJ BH-41-001-017-00551100/4203
(Manikpur Panchayat) 		0541001000NRG24100520230075638 10/05/2023 Rubi Devi 0541001WL005528 Rubi Devi 00415 SBIN0008478 2736 2736 Processed 17/05/2023 1636928347 RUBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
189 NARPATGANJ BH-41-001-017-00551100/4265
(Manikpur Panchayat) 		0541001000NRG24100520230075697 10/05/2023 Lalita Devi 0541001WL005530 Lalita Devi 00415 SBIN0008478 2736 2736 Processed 17/05/2023 1636928386 MRS LALITA DEVI STATE BANK OF INDIA(508548)
190 NARPATGANJ BH-41-001-017-00551100/4265
(Manikpur Panchayat) 		0541001000NRG24100520230075698 10/05/2023 Rukesh Yadav 0541001WL005530 Rukesh Yadav 00415 SBIN0008478 2736 2736 Processed 17/05/2023 1636928385 MR RUKESH YADAV STATE BANK OF INDIA(508548)
191 NARPATGANJ BH-41-001-017-00551100/4267
(Manikpur Panchayat) 		0541001000NRG24100520230075700 10/05/2023 Bina Devi 0541001WL005530 Bina Devi 00415 SBIN0008478 2736 2736 Processed 17/05/2023 1636928390 MRS BINA DEVI STATE BANK OF INDIA(508548)
192 NARPATGANJ BH-41-001-017-00551100/4267
(Manikpur Panchayat) 		0541001000NRG24100520230075699 10/05/2023 Dinesh Yadav 0541001WL005530 Dinesh Yadav 00415 SBIN0008478 2736 2736 Processed 17/05/2023 1636928128 MR DINESH YADAV STATE BANK OF INDIA(508548)
193 NARPATGANJ BH-41-001-017-00551100/4313
(Manikpur Panchayat) 		0541001000NRG24100520230075702 10/05/2023 Mohaniya Devi 0541001WL005530 Mohaniya Devi 00415 SBIN0008478 2736 2736 Processed 17/05/2023 1636928389 MRS MOHANIYA DEVI STATE BANK OF INDIA(508548)
194 NARPATGANJ BH-41-001-017-00551100/4349
(Manikpur Panchayat) 		0541001000NRG24100520230075640 10/05/2023 Lalita Devi 0541001WL005528 Lalita Devi 00415 SBIN0008478 2736 2736 Processed 17/05/2023 1636928388 MRS LALITA DEVI STATE BANK OF INDIA(508548)
195 NARPATGANJ BH-41-001-017-00551100/4365
(Manikpur Panchayat) 		0541001000NRG24100520230075643 10/05/2023 Richa Devi 0541001WL005528 Richa Devi 00415 SBIN0008478 2736 2736 Processed 17/05/2023 1636928307 MRS RICHA DEVI STATE BANK OF INDIA(508548)
196 NARPATGANJ BH-41-001-017-00551100/4459
(Manikpur Panchayat) 		0541001000NRG24100520230075707 10/05/2023 Rajeshwari devi 0541001WL005530 Rajeshwari devi 00415 SBIN0008478 2736 2736 Processed 17/05/2023 1636928380 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
197 NARPATGANJ BH-41-001-017-00551100/4463
(Manikpur Panchayat) 		0541001000NRG24100520230075708 10/05/2023 Sanjay kumar suman 0541001WL005530 Sanjay kumar suman 00415 SBIN0008478 2736 2736 Processed 17/05/2023 1636928344 SANJAYKUMARSUMAN THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
198 NARPATGANJ BH-41-001-017-00551100/4518
(Manikpur Panchayat) 		0541001000NRG24100520230075711 10/05/2023 Shiyamde Mehta 0541001WL005530 Shiyamde Mehta 00415 SBIN0008478 2736 2736 Processed 17/05/2023 1636928394 Shyamdev Mehta FINO PAYMENTS BANK LTD(608001)
199 NARPATGANJ BH-41-001-017-00551100/4518
(Manikpur Panchayat) 		0541001000NRG24100520230075712 10/05/2023 Sunita Devi 0541001WL005530 Sunita Devi 00415 SBIN0008478 2736 2736 Processed 17/05/2023 1636928395 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
200 NARPATGANJ BH-41-001-017-00551100/4519
(Manikpur Panchayat) 		0541001000NRG24100520230075713 10/05/2023 Manjay Mehta 0541001WL005530 Manjay Mehta 00415 SBIN0008478 2736 2736 Processed 17/05/2023 1636928297 MR MANJAY MEHTA STATE BANK OF INDIA(508548)
201 NARPATGANJ BH-41-001-017-00551100/4519
(Manikpur Panchayat) 		0541001000NRG24100520230075714 10/05/2023 Shobha Devi 0541001WL005530 Shobha Devi 00415 SBIN0008478 2736 2736 Processed 17/05/2023 1636928298 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
202 NARPATGANJ BH-41-001-017-00551100/4521
(Manikpur Panchayat) 		0541001000NRG24100520230075716 10/05/2023 Asha Devi 0541001WL005530 Asha Devi 00415 SBIN0008478 2736 2736 Processed 17/05/2023 1636928302 MRS ASHA DEVI STATE BANK OF INDIA(508548)
203 NARPATGANJ BH-41-001-017-00551100/4521
(Manikpur Panchayat) 		0541001000NRG24100520230075715 10/05/2023 Shankar Yadav 0541001WL005530 Shankar Yadav 00415 SBIN0008478 2736 2736 Processed 17/05/2023 1636928301 SHANKAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
204 NARPATGANJ BH-41-001-017-00551100/4522
(Manikpur Panchayat) 		0541001000NRG24100520230075717 10/05/2023 Babalu Yadav 0541001WL005530 Babalu Yadav 00415 SBIN0008478 2736 2736 Processed 17/05/2023 1636928132 MR BABLU YADAV STATE BANK OF INDIA(508548)
205 NARPATGANJ BH-41-001-017-00551100/4522
(Manikpur Panchayat) 		0541001000NRG24100520230075718 10/05/2023 Rupa Devi 0541001WL005530 Rupa Devi 00415 SBIN0008478 2736 2736 Processed 17/05/2023 1636928349 MRS RUPA DEVI STATE BANK OF INDIA(508548)
206 NARPATGANJ BH-41-001-017-00551100/4527
(Manikpur Panchayat) 		0541001000NRG24100520230075720 10/05/2023 Chandan Yadav 0541001WL005530 Chandan Yadav 00415 SBIN0008478 2736 2736 Processed 17/05/2023 1636928290 Chandan Yadav FINO PAYMENTS BANK LTD(608001)
207 NARPATGANJ BH-41-001-017-00551100/4527
(Manikpur Panchayat) 		0541001000NRG24100520230075721 10/05/2023 Mina Devi 0541001WL005530 Mina Devi 00415 SBIN0008478 2736 2736 Processed 17/05/2023 1636928291 MRS NAINA DEVI STATE BANK OF INDIA(508548)
208 NARPATGANJ BH-41-001-017-00551100/4530
(Manikpur Panchayat) 		0541001000NRG24100520230075723 10/05/2023 Jagita Devi 0541001WL005530 Jagita Devi 00415 SBIN0008478 2736 2736 Processed 17/05/2023 1636928130 MRS JAGITA DEVI STATE BANK OF INDIA(508548)
209 NARPATGANJ BH-41-001-017-00551100/4532
(Manikpur Panchayat) 		0541001000NRG24100520230075724 10/05/2023 Ganga Yadav 0541001WL005530 Ganga Yadav 00415 SBIN0008478 2736 2736 Processed 17/05/2023 1636928384 MR GANGA YADAV STATE BANK OF INDIA(508548)
210 NARPATGANJ BH-41-001-017-00551100/4534
(Manikpur Panchayat) 		0541001000NRG24100520230075725 10/05/2023 Chanchal Kumari 0541001WL005530 Chanchal Kumari 00415 SBIN0008478 2736 2736 Processed 17/05/2023 1636928387 MISS CHANCHAL KUMARI STATE BANK OF INDIA(508548)
SubTotal 145464 145464
211 NARPATGANJ BH-41-001-004-00554600/2523
(Barhpara Panchayat) 		0541001000NRG24100520230076952 10/05/2023 JAY MALA DEVI 0541001WL005558 JAY MALA DEVI 00415 SBIN0008561 2736 2736 Processed 17/05/2023 1636928192 Jaymala Devi FINO PAYMENTS BANK LTD(608001)
212 NARPATGANJ BH-41-001-004-00554600/3187
(Barhpara Panchayat) 		0541001000NRG24100520230076976 10/05/2023 Sahjan khatun 0541001WL005558 Sahjan khatun 00415 SBIN0008561 2736 2736 Processed 17/05/2023 1636928148 MRS SAHJAN KHATUN STATE BANK OF INDIA(508548)
213 NARPATGANJ BH-41-001-004-00554600/3443
(Barhpara Panchayat) 		0541001000NRG24100520230076639 10/05/2023 Sangita Devi 0541001WL005550 Sangita Devi 00415 SBIN0008561 2736 2736 Processed 17/05/2023 1636928374 Sangita Devi FINO PAYMENTS BANK LTD(608001)
214 NARPATGANJ BH-41-001-004-00554600/3445
(Barhpara Panchayat) 		0541001000NRG24100520230076641 10/05/2023 Neelam Devi 0541001WL005550 Neelam Devi 00415 SBIN0008561 2964 2964 Processed 17/05/2023 1636928432 NEELAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
215 NARPATGANJ BH-41-001-004-00554600/3447
(Barhpara Panchayat) 		0541001000NRG24100520230076643 10/05/2023 Sunil Kumar Yadav 0541001WL005550 Sunil Kumar Yadav 00415 SBIN0008561 2964 2964 Processed 17/05/2023 1636928375 SUNIL KUMAR YADAV UTTAR BIHAR GRAMIN BANK(607069)
216 NARPATGANJ BH-41-001-011-00555700/1011
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076240 10/05/2023 Prabhu Yadav 0541001WL005547 Prabhu Yadav 00415 SBIN0008561 2052 2052 Processed 17/05/2023 1636928371 Prabhu Yadav FINO PAYMENTS BANK LTD(608001)
217 NARPATGANJ BH-41-001-011-00555700/1989
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076301 10/05/2023 Pramila Devi 0541001WL005547 Pramila Devi 00415 SBIN0008561 2052 2052 Processed 17/05/2023 1636928222 MRS PARAMILA DEVI STATE BANK OF INDIA(508548)
218 NARPATGANJ BH-41-001-011-00555700/2000
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076304 10/05/2023 ANITA DEVI 0541001WL005547 ANITA DEVI 00415 SBIN0008561 2052 2052 Processed 17/05/2023 1636928138 MRS ANITA DEVI STATE BANK OF INDIA(508548)
219 NARPATGANJ BH-41-001-011-00555700/2015
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076308 10/05/2023 REKHA DEVI 0541001WL005547 REKHA DEVI 00415 SBIN0008561 1824 1824 Processed 17/05/2023 1636928220 REKHA DEVI INDUSIND BANK(607189)
220 NARPATGANJ BH-41-001-011-00555700/3117
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076744 10/05/2023 Lakho Devi 0541001WL005551 Lakho Devi 00415 SBIN0008561 2052 2052 Processed 17/05/2023 1636928221 MRS LAKHO DEVI STATE BANK OF INDIA(508548)
SubTotal 24168 24168
221 NARPATGANJ BH-41-001-004-00554600/1144
(Barhpara Panchayat) 		0541001000NRG24100520230076912 10/05/2023 Parshu Ram Rishidev 0541001WL005558 Parshu Ram Rishidev 00415 SBIN0008564 2736 2736 Processed 17/05/2023 1636928135 Parshuram Rishidev FINO PAYMENTS BANK LTD(608001)
222 NARPATGANJ BH-41-001-004-00554600/1144
(Barhpara Panchayat) 		0541001000NRG24100520230076913 10/05/2023 Sudami Devi 0541001WL005558 Sudami Devi 00415 SBIN0008564 2736 2736 Processed 17/05/2023 1636928377 Sudami Devi FINO PAYMENTS BANK LTD(608001)
223 NARPATGANJ BH-41-001-004-00554600/1171
(Barhpara Panchayat) 		0541001000NRG24100520230076916 10/05/2023 JANARDAN BAITHA 0541001WL005558 JANARDAN BAITHA 00415 SBIN0008564 2736 2736 Processed 17/05/2023 1636928136 MR JANARDAN BETHA STATE BANK OF INDIA(508548)
224 NARPATGANJ BH-41-001-004-00554600/1171
(Barhpara Panchayat) 		0541001000NRG24100520230076917 10/05/2023 SONIYA DEVI 0541001WL005558 SONIYA DEVI 00415 SBIN0008564 2736 2736 Processed 17/05/2023 1636928134 SONIA DEVI BANDHAN BANK LIMITED(508753)
225 NARPATGANJ BH-41-001-004-00554600/1233
(Barhpara Panchayat) 		0541001000NRG24100520230076920 10/05/2023 RAMANAND BHAITHA 0541001WL005558 RAMANAND BHAITHA 00415 SBIN0008564 2736 2736 Processed 17/05/2023 1636928115 MR RAMANAND BAITHA STATE BANK OF INDIA(508548)
226 NARPATGANJ BH-41-001-004-00554600/1291
(Barhpara Panchayat) 		0541001000NRG24100520230076926 10/05/2023 rameshwar rishidev 0541001WL005558 rameshwar rishidev 00415 SBIN0008564 2736 2736 Processed 17/05/2023 1636928142 MR RAMESHWAR RISHIDEV STATE BANK OF INDIA(508548)
227 NARPATGANJ BH-41-001-004-00554600/1495
(Barhpara Panchayat) 		0541001000NRG24100520230076610 10/05/2023 RENU DEVI 0541001WL005550 RENU DEVI 00415 SBIN0008564 2736 2736 Processed 17/05/2023 1636928117 Mrs. RENU DEVI CENTRAL BANK OF INDIA(607115)
228 NARPATGANJ BH-41-001-004-00554600/1623
(Barhpara Panchayat) 		0541001000NRG24100520230076929 10/05/2023 Prabhu Devi 0541001WL005558 Prabhu Devi 00415 SBIN0008564 2736 2736 Processed 17/05/2023 1636928194 MRS PRABHU DEVI STATE BANK OF INDIA(508548)
229 NARPATGANJ BH-41-001-004-00554600/1624
(Barhpara Panchayat) 		0541001000NRG24100520230076930 10/05/2023 Tara Devi 0541001WL005558 Tara Devi 00415 SBIN0008564 2736 2736 Processed 17/05/2023 1636928147 MISS TARA DEVI STATE BANK OF INDIA(508548)
230 NARPATGANJ BH-41-001-004-00554600/1625
(Barhpara Panchayat) 		0541001000NRG24100520230076931 10/05/2023 Ashok Thakur 0541001WL005558 Ashok Thakur 00415 SBIN0008564 2736 2736 Processed 17/05/2023 1636928193 MR ASHOK THAKUR STATE BANK OF INDIA(508548)
231 NARPATGANJ BH-41-001-004-00554600/1625
(Barhpara Panchayat) 		0541001000NRG24100520230076932 10/05/2023 Nilam Devi 0541001WL005558 Nilam Devi 00415 SBIN0008564 2736 2736 Processed 17/05/2023 1636928126 Nila Devi BANK OF BARODA(606985)
232 NARPATGANJ BH-41-001-004-00554600/2530
(Barhpara Panchayat) 		0541001000NRG24100520230076957 10/05/2023 MIRA DEVI 0541001WL005558 MIRA DEVI 00415 SBIN0008564 2736 2736 Processed 17/05/2023 1636928214 MRS MIRA DEVI STATE BANK OF INDIA(508548)
233 NARPATGANJ BH-41-001-004-00554600/2533
(Barhpara Panchayat) 		0541001000NRG24100520230076612 10/05/2023 MARIYAM KHATUN 0541001WL005550 MARIYAM KHATUN 00415 SBIN0008564 2736 2736 Processed 17/05/2023 1636928195 MRS MARIYAM KHATUN STATE BANK OF INDIA(508548)
234 NARPATGANJ BH-41-001-004-00554600/2561
(Barhpara Panchayat) 		0541001000NRG24100520230076614 10/05/2023 Narendra kumar gupta 0541001WL005550 Narendra kumar gupta 00415 SBIN0008564 2736 2736 Processed 17/05/2023 1636928170 NARENDRA KUMAR GUPTA BANK OF INDIA(508505)
235 NARPATGANJ BH-41-001-004-00554600/2563
(Barhpara Panchayat) 		0541001000NRG24100520230076615 10/05/2023 Bhagavati devi 0541001WL005550 Bhagavati devi 00415 SBIN0008564 2736 2736 Processed 17/05/2023 1636928422 BHAGAVATI DEVI BANK OF BARODA(606985)
236 NARPATGANJ BH-41-001-004-00554600/2563
(Barhpara Panchayat) 		0541001000NRG24100520230076616 10/05/2023 Hari sah 0541001WL005550 Hari sah 00415 SBIN0008564 2736 2736 Processed 17/05/2023 1636928423 HARI LAL SAH PUNJAB NATIONAL BANK(508568)
237 NARPATGANJ BH-41-001-004-00554600/2568
(Barhpara Panchayat) 		0541001000NRG24100520230076619 10/05/2023 Anita Devi 0541001WL005550 Anita Devi 00415 SBIN0008564 2736 2736 Processed 17/05/2023 1636928424 ANEETAKUMARI BANK OF BARODA(606985)
238 NARPATGANJ BH-41-001-004-00554600/2568
(Barhpara Panchayat) 		0541001000NRG24100520230076618 10/05/2023 Shyam kumar kamit 0541001WL005550 Shyam kumar kamit 00415 SBIN0008564 2736 2736 Processed 17/05/2023 1636928127 MR SHYAM KUMAR KAMAIT STATE BANK OF INDIA(508548)
239 NARPATGANJ BH-41-001-004-00554600/257
(Barhpara Panchayat) 		0541001000NRG24100520230076960 10/05/2023 kalpana devi 0541001WL005558 kalpana devi 00415 SBIN0008564 2736 2736 Processed 17/05/2023 1636928188 Kalpana Devi BANK OF BARODA(606985)
240 NARPATGANJ BH-41-001-004-00554600/257
(Barhpara Panchayat) 		0541001000NRG24100520230076959 10/05/2023 santo risidev 0541001WL005558 santo risidev 00415 SBIN0008564 2736 2736 Processed 17/05/2023 1636928116 MR SATO RISHIDEV STATE BANK OF INDIA(508548)
241 NARPATGANJ BH-41-001-004-00554600/260
(Barhpara Panchayat) 		0541001000NRG24100520230076961 10/05/2023 HASABUL MIYAN 0541001WL005558 HASABUL MIYAN 00415 SBIN0008564 2736 2736 Processed 17/05/2023 1636928186 MR HASABUL Z STATE BANK OF INDIA(508548)
242 NARPATGANJ BH-41-001-004-00554600/260
(Barhpara Panchayat) 		0541001000NRG24100520230076962 10/05/2023 luriya devi 0541001WL005558 luriya devi 00415 SBIN0008564 2736 2736 Processed 17/05/2023 1636928118 MRS LURIYA KHATUN STATE BANK OF INDIA(508548)
243 NARPATGANJ BH-41-001-004-00554600/2601
(Barhpara Panchayat) 		0541001000NRG24100520230076622 10/05/2023 Dinesh kamait 0541001WL005550 Dinesh kamait 00415 SBIN0008564 2964 2964 Processed 17/05/2023 1636928425 MR DINESH KAMET STATE BANK OF INDIA(508548)
244 NARPATGANJ BH-41-001-004-00554600/315
(Barhpara Panchayat) 		0541001000NRG24100520230076968 10/05/2023 Basdev Risidev 0541001WL005558 Basdev Risidev 00415 SBIN0008564 2736 2736 Processed 17/05/2023 1636928140 Basudev Rishidev FINO PAYMENTS BANK LTD(608001)
245 NARPATGANJ BH-41-001-004-00554600/315
(Barhpara Panchayat) 		0541001000NRG24100520230076969 10/05/2023 Champa Devi 0541001WL005558 Champa Devi 00415 SBIN0008564 2736 2736 Processed 17/05/2023 1636928141 MISS CHAMPA DEVI STATE BANK OF INDIA(508548)
246 NARPATGANJ BH-41-001-004-00554600/318
(Barhpara Panchayat) 		0541001000NRG24100520230076974 10/05/2023 Sukumari Devi 0541001WL005558 Sukumari Devi 00415 SBIN0008564 2736 2736 Processed 17/05/2023 1636928215 MISS SUKUMARI DEVI STATE BANK OF INDIA(508548)
247 NARPATGANJ BH-41-001-004-00554600/3221
(Barhpara Panchayat) 		0541001000NRG24100520230076630 10/05/2023 Sangita devi 0541001WL005550 Sangita devi 00415 SBIN0008564 2964 2964 Processed 17/05/2023 1636928145 SANGITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
248 NARPATGANJ BH-41-001-004-00554600/3231
(Barhpara Panchayat) 		0541001000NRG24100520230076634 10/05/2023 Gulabi Devi 0541001WL005550 Gulabi Devi 00415 SBIN0008564 2736 2736 Processed 17/05/2023 1636928196 MRS GULABI DEVI STATE BANK OF INDIA(508548)
249 NARPATGANJ BH-41-001-004-00554600/3244
(Barhpara Panchayat) 		0541001000NRG24100520230076637 10/05/2023 Puja Devi 0541001WL005550 Puja Devi 00415 SBIN0008564 2736 2736 Processed 17/05/2023 1636928197 MRS PUJA DEVI STATE BANK OF INDIA(508548)
250 NARPATGANJ BH-41-001-004-00554600/3448
(Barhpara Panchayat) 		0541001000NRG24100520230076644 10/05/2023 Bikram Kumar Ram 0541001WL005550 Bikram Kumar Ram 00415 SBIN0008564 2964 2964 Processed 17/05/2023 1636928173 MR BIKRAM KUMAR RAM STATE BANK OF INDIA(508548)
251 NARPATGANJ BH-41-001-004-00554600/3483
(Barhpara Panchayat) 		0541001000NRG24100520230076651 10/05/2023 Mahendra Thakur 0541001WL005550 Mahendra Thakur 00415 SBIN0008564 2736 2736 Processed 17/05/2023 1636928437 MAHENDRA THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
252 NARPATGANJ BH-41-001-004-00554600/3549
(Barhpara Panchayat) 		0541001000NRG24100520230076656 10/05/2023 Arti Devi 0541001WL005550 Arti Devi 00415 SBIN0008564 2736 2736 Processed 17/05/2023 1636928421 Arti Devi BANK OF BARODA(606985)
253 NARPATGANJ BH-41-001-004-00554600/3551
(Barhpara Panchayat) 		0541001000NRG24100520230076659 10/05/2023 Basanti Devi 0541001WL005550 Basanti Devi 00415 SBIN0008564 2964 2964 Processed 17/05/2023 1636928420 Basanti Devi BANK OF BARODA(606985)
254 NARPATGANJ BH-41-001-004-00554600/3552
(Barhpara Panchayat) 		0541001000NRG24100520230076661 10/05/2023 Sonavati Devi 0541001WL005550 Sonavati Devi 00415 SBIN0008564 2964 2964 Processed 17/05/2023 1636928408 SONAVATI DEVI WO SUBODH SHAH BANK OF BARODA(606985)
255 NARPATGANJ BH-41-001-004-00554600/3552
(Barhpara Panchayat) 		0541001000NRG24100520230076660 10/05/2023 Subodh Shah 0541001WL005550 Subodh Shah 00415 SBIN0008564 2964 2964 Processed 17/05/2023 1636928407 SUBODH SAH SO NARAYAN SAH BANK OF BARODA(606985)
256 NARPATGANJ BH-41-001-004-00554600/366
(Barhpara Panchayat) 		0541001000NRG24100520230076988 10/05/2023 BIRENDRA RISHIDEV 0541001WL005558 BIRENDRA RISHIDEV 00415 SBIN0008564 2736 2736 Processed 17/05/2023 1636928187 MR VIRENDRA RISHIDEV STATE BANK OF INDIA(508548)
257 NARPATGANJ BH-41-001-004-00554600/406
(Barhpara Panchayat) 		0541001000NRG24100520230076665 10/05/2023 Anita Devi 0541001WL005550 Anita Devi 00415 SBIN0008564 2964 2964 Processed 17/05/2023 1636928433 MISS ANITA DEVI STATE BANK OF INDIA(508548)
258 NARPATGANJ BH-41-001-004-00554600/406
(Barhpara Panchayat) 		0541001000NRG24100520230076664 10/05/2023 GIRISH RISHIDEV 0541001WL005550 GIRISH RISHIDEV 00415 SBIN0008564 2964 2964 Processed 17/05/2023 1636928114 MR GIREESH RISHIDEV STATE BANK OF INDIA(508548)
259 NARPATGANJ BH-41-001-004-00554600/624
(Barhpara Panchayat) 		0541001000NRG24100520230076994 10/05/2023 Malti Devi 0541001WL005558 Malti Devi 00415 SBIN0008564 2736 2736 Processed 17/05/2023 1636928123 Malari Devi FINO PAYMENTS BANK LTD(608001)
260 NARPATGANJ BH-41-001-004-00554600/659
(Barhpara Panchayat) 		0541001000NRG24100520230076997 10/05/2023 SAVITRI DEVI 0541001WL005558 SAVITRI DEVI 00415 SBIN0008564 2736 2736 Processed 17/05/2023 1636928119 MRS SAVITREE DEVI STATE BANK OF INDIA(508548)
261 NARPATGANJ BH-41-001-004-00554600/84
(Barhpara Panchayat) 		0541001000NRG24100520230076998 10/05/2023 Buwneshwar Risidev 0541001WL005558 Buwneshwar Risidev 00415 SBIN0008564 2736 2736 Processed 17/05/2023 1636928139 MR BHUNESHWAR RISHIDEV STATE BANK OF INDIA(508548)
262 NARPATGANJ BH-41-001-004-00554600/84
(Barhpara Panchayat) 		0541001000NRG24100520230076999 10/05/2023 jahri devi 0541001WL005558 jahri devi 00415 SBIN0008564 2736 2736 Processed 17/05/2023 1636928146 MISS JAHARI DEVI STATE BANK OF INDIA(508548)
263 NARPATGANJ BH-41-001-004-00554600/857
(Barhpara Panchayat) 		0541001000NRG24100520230076667 10/05/2023 JAGAYA DEVI 0541001WL005550 JAGAYA DEVI 00415 SBIN0008564 2964 2964 Processed 17/05/2023 1636928113 MRS JAGIYA DEVI STATE BANK OF INDIA(508548)
264 NARPATGANJ BH-41-001-004-00554600/976
(Barhpara Panchayat) 		0541001000NRG24100520230076673 10/05/2023 FAGU RISHIDEV 0541001WL005550 FAGU RISHIDEV 00415 SBIN0008564 2964 2964 Processed 17/05/2023 1636928143 Fagu Rishidev FINO PAYMENTS BANK LTD(608001)
265 NARPATGANJ BH-41-001-004-00554600/976
(Barhpara Panchayat) 		0541001000NRG24100520230076674 10/05/2023 LAKHO DEVI 0541001WL005550 LAKHO DEVI 00415 SBIN0008564 2964 2964 Processed 17/05/2023 1636928144 MISS LAKHO DEVI STATE BANK OF INDIA(508548)
266 NARPATGANJ BH-41-001-011-00555600/1340
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076238 10/05/2023 Bijendra Rishidev 0541001WL005547 Bijendra Rishidev 00415 SBIN0008564 2052 2052 Processed 17/05/2023 1636928391 Bijendra Rishidev FINO PAYMENTS BANK LTD(608001)
267 NARPATGANJ BH-41-001-011-00555600/1340
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076239 10/05/2023 Tara Devi 0541001WL005547 Tara Devi 00415 SBIN0008564 2052 2052 Processed 17/05/2023 1636928392 MRS TARA DEVI STATE BANK OF INDIA(508548)
268 NARPATGANJ BH-41-001-011-00555700/1165
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076251 10/05/2023 Nira Devi 0541001WL005547 Nira Devi 00415 SBIN0008564 1824 1824 Processed 17/05/2023 1636928366 MRS NIRA DEVI STATE BANK OF INDIA(508548)
269 NARPATGANJ BH-41-001-011-00555700/1384
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076681 10/05/2023 Ahiliya Devi 0541001WL005551 Ahiliya Devi 00415 SBIN0008564 2052 2052 Processed 17/05/2023 1636928223 AHIKYA DEVI BANK OF BARODA(606985)
270 NARPATGANJ BH-41-001-011-00555700/1503
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076260 10/05/2023 Manchan Devi 0541001WL005547 Manchan Devi 00415 SBIN0008564 2052 2052 Processed 17/05/2023 1636928207 MRS MANCHAN DEVI STATE BANK OF INDIA(508548)
271 NARPATGANJ BH-41-001-011-00555700/1507
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076689 10/05/2023 Sulekha Devi 0541001WL005551 Sulekha Devi 00415 SBIN0008564 2052 2052 Processed 17/05/2023 1636928208 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
272 NARPATGANJ BH-41-001-011-00555700/1525
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076696 10/05/2023 Gulabchanad Mandal 0541001WL005551 Gulabchanad Mandal 00415 SBIN0008564 2052 2052 Processed 17/05/2023 1636928372 MR GULABCHAND MANDAL STATE BANK OF INDIA(508548)
273 NARPATGANJ BH-41-001-011-00555700/1620
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076269 10/05/2023 Bhola Mandal 0541001WL005547 Bhola Mandal 00415 SBIN0008564 2052 2052 Processed 17/05/2023 1636928227 MR BHOLA MANDAL STATE BANK OF INDIA(508548)
274 NARPATGANJ BH-41-001-011-00555700/1621
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076270 10/05/2023 Aarti Devi 0541001WL005547 Aarti Devi 00415 SBIN0008564 2052 2052 Processed 17/05/2023 1636928229 MRS ARTI DEVI STATE BANK OF INDIA(508548)
275 NARPATGANJ BH-41-001-011-00555700/1622
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076271 10/05/2023 Sulekha Devi 0541001WL005547 Sulekha Devi 00415 SBIN0008564 2052 2052 Processed 17/05/2023 1636928228 MRS SULEKHA DEVI STATE BANK OF INDIA(508548)
276 NARPATGANJ BH-41-001-011-00555700/1751
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076273 10/05/2023 Bebi Devi 0541001WL005547 Bebi Devi 00415 SBIN0008564 2052 2052 Processed 17/05/2023 1636928226 MRS BEBI DEVI STATE BANK OF INDIA(508548)
277 NARPATGANJ BH-41-001-011-00555700/1814
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076279 10/05/2023 Ranjan Devi 0541001WL005547 Ranjan Devi 00415 SBIN0008564 2052 2052 Processed 17/05/2023 1636928367 RANJAN DEVI BANK OF INDIA(508505)
278 NARPATGANJ BH-41-001-011-00555700/1819
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076283 10/05/2023 Anant Yadav 0541001WL005547 Anant Yadav 00415 SBIN0008564 2052 2052 Processed 17/05/2023 1636928368 ANANT YADAV BANK OF BARODA(606985)
279 NARPATGANJ BH-41-001-011-00555700/2001
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076305 10/05/2023 ASHOK YADAV 0541001WL005547 ASHOK YADAV 00415 SBIN0008564 2052 2052 Processed 17/05/2023 1636928219 Ashok Yadav BANK OF BARODA(606985)
280 NARPATGANJ BH-41-001-011-00555700/2470
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076735 10/05/2023 Ajay Mandal 0541001WL005551 Ajay Mandal 00415 SBIN0008564 2052 2052 Processed 17/05/2023 1636928224 MR AJAY MANDAL STATE BANK OF INDIA(508548)
281 NARPATGANJ BH-41-001-011-00555700/2505
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076737 10/05/2023 Vijay Bhagat 0541001WL005551 Vijay Bhagat 00415 SBIN0008564 2052 2052 Processed 17/05/2023 1636928151 MR VIJAY BHAGAT STATE BANK OF INDIA(508548)
282 NARPATGANJ BH-41-001-011-00555700/2911
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076742 10/05/2023 Babita Devi 0541001WL005551 Babita Devi 00415 SBIN0008564 2052 2052 Processed 17/05/2023 1636928225 MRS BABITA DEVI STATE BANK OF INDIA(508548)
283 NARPATGANJ BH-41-001-011-00555700/743
(Gorraha Vishanpur Panchayat) 		0541001000NRG24100520230076754 10/05/2023 Durganand Yadav 0541001WL005551 Durganand Yadav 00415 SBIN0008564 2052 2052 Processed 17/05/2023 1636928443 Durganand Yadav BANK OF BARODA(606985)
SubTotal 162336 162336
284 NARPATGANJ BH-41-001-002-00551400/2141
(Babuaan Panchayat) 		0541001000NRG24100520230074082 10/05/2023 Baleshwar Paswan 0541001WL005462 Baleshwar Paswan 00538 CBIN0R10001 3420 3420 Processed 17/05/2023 1636928102 BALESHWAR PASWAN UTTAR BIHAR GRAMIN BANK(607069)
285 NARPATGANJ BH-41-001-002-00551400/3757
(Babuaan Panchayat) 		0541001000NRG24100520230074085 10/05/2023 Sushila Devi 0541001WL005462 Sushila Devi 00538 CBIN0R10001 3420 3420 Processed 17/05/2023 1636928104 Sushila Devi FINO PAYMENTS BANK LTD(608001)
286 NARPATGANJ BH-41-001-002-00551400/3960
(Babuaan Panchayat) 		0541001000NRG24100520230074086 10/05/2023 Boni Mehta 0541001WL005462 Boni Mehta 00538 CBIN0R10001 3420 3420 Processed 17/05/2023 1636928103 BONAI MEHAHATA UTTAR BIHAR GRAMIN BANK(607069)
287 NARPATGANJ BH-41-001-002-00551400/3961
(Babuaan Panchayat) 		0541001000NRG24100520230073987 10/05/2023 Aruliya Devi 0541001WL005457 Aruliya Devi 00538 CBIN0R10001 3420 3420 Processed 17/05/2023 1636928106 ADHULAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
288 NARPATGANJ BH-41-001-004-00554600/1233
(Barhpara Panchayat) 		0541001000NRG24100520230076921 10/05/2023 Manjula devi 0541001WL005558 Manjula devi 00538 CBIN0R10001 2736 2736 Processed 17/05/2023 1636928234 Manjula Devi FINO PAYMENTS BANK LTD(608001)
289 NARPATGANJ BH-41-001-004-00554600/1234
(Barhpara Panchayat) 		0541001000NRG24100520230076923 10/05/2023 MEENA DEVI 0541001WL005558 MEENA DEVI 00538 CBIN0R10001 2736 2736 Processed 17/05/2023 1636928247 Meena Devi FINO PAYMENTS BANK LTD(608001)
290 NARPATGANJ BH-41-001-004-00554600/1234
(Barhpara Panchayat) 		0541001000NRG24100520230076922 10/05/2023 YOGANAND BAITHA 0541001WL005558 YOGANAND BAITHA 00538 CBIN0R10001 2736 2736 Processed 17/05/2023 1636928255 Yoganand Baitha FINO PAYMENTS BANK LTD(608001)
291 NARPATGANJ BH-41-001-004-00554600/1321
(Barhpara Panchayat) 		0541001000NRG24100520230076927 10/05/2023 LALU BAITHA 0541001WL005558 LALU BAITHA 00538 CBIN0R10001 2736 2736 Processed 17/05/2023 1636928244 LALU BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
292 NARPATGANJ BH-41-001-004-00554600/1488
(Barhpara Panchayat) 		0541001000NRG24100520230076604 10/05/2023 Anita Devi 0541001WL005550 Anita Devi 00538 CBIN0R10001 2736 2736 Processed 17/05/2023 1636928254 ANITA RAJ BANK OF BARODA(606985)
293 NARPATGANJ BH-41-001-004-00554600/1488
(Barhpara Panchayat) 		0541001000NRG24100520230076603 10/05/2023 Ranjeet Sah 0541001WL005550 Ranjeet Sah 00538 CBIN0R10001 2736 2736 Processed 17/05/2023 1636928253 RANJEET KUMAR SHAH BANK OF BARODA(606985)
294 NARPATGANJ BH-41-001-004-00554600/1672
(Barhpara Panchayat) 		0541001000NRG24100520230076933 10/05/2023 LALITA DEVI 0541001WL005558 LALITA DEVI 00538 CBIN0R10001 2736 2736 Processed 17/05/2023 1636928256 LALITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
295 NARPATGANJ BH-41-001-004-00554600/1805
(Barhpara Panchayat) 		0541001000NRG24100520230076939 10/05/2023 RENU DEVI 0541001WL005558 RENU DEVI 00538 CBIN0R10001 2736 2736 Processed 17/05/2023 1636928177 Renu Devi FINO PAYMENTS BANK LTD(608001)
296 NARPATGANJ BH-41-001-004-00554600/1876
(Barhpara Panchayat) 		0541001000NRG24100520230076942 10/05/2023 REETA DEVI 0541001WL005558 REETA DEVI 00538 CBIN0R10001 2736 2736 Processed 17/05/2023 1636928233 Rita Devi FINO PAYMENTS BANK LTD(608001)
297 NARPATGANJ BH-41-001-004-00554600/2257
(Barhpara Panchayat) 		0541001000NRG24100520230076948 10/05/2023 Rupa Devi 0541001WL005558 Rupa Devi 00538 CBIN0R10001 2736 2736 Processed 17/05/2023 1636928246 RUPA DEVI INDUSIND BANK(607189)
298 NARPATGANJ BH-41-001-004-00554600/2522
(Barhpara Panchayat) 		0541001000NRG24100520230076611 10/05/2023 VIKKI MANDAL 0541001WL005550 VIKKI MANDAL 00538 CBIN0R10001 2736 2736 Processed 17/05/2023 1636928243 Bikki Mandal AIRTEL PAYMENTS BANK LIMITED(990288)
299 NARPATGANJ BH-41-001-004-00554600/2525
(Barhpara Panchayat) 		0541001000NRG24100520230076954 10/05/2023 KURESHA KHATOON 0541001WL005558 KURESHA KHATOON 00538 CBIN0R10001 2736 2736 Processed 17/05/2023 1636928235 KURESA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
300 NARPATGANJ BH-41-001-004-00554600/2532
(Barhpara Panchayat) 		0541001000NRG24100520230076958 10/05/2023 JASINA KHATUN 0541001WL005558 JASINA KHATUN 00538 CBIN0R10001 2736 2736 Processed 17/05/2023 1636928240 JASINA KHATUN WO TAIYAB UTTAR BIHAR GRAMIN BANK(607069)
301 NARPATGANJ BH-41-001-004-00554600/316
(Barhpara Panchayat) 		0541001000NRG24100520230076971 10/05/2023 Shanti devi 0541001WL005558 Shanti devi 00538 CBIN0R10001 2736 2736 Processed 17/05/2023 1636928178 Shanti Devi FINO PAYMENTS BANK LTD(608001)
302 NARPATGANJ BH-41-001-004-00554600/316
(Barhpara Panchayat) 		0541001000NRG24100520230076970 10/05/2023 UMA THAKUR 0541001WL005558 UMA THAKUR 00538 CBIN0R10001 2736 2736 Processed 17/05/2023 1636928176 UMANANDTHAKUR THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
303 NARPATGANJ BH-41-001-004-00554600/3190
(Barhpara Panchayat) 		0541001000NRG24100520230076978 10/05/2023 Rubi khatun 0541001WL005558 Rubi khatun 00538 CBIN0R10001 2736 2736 Processed 17/05/2023 1636928242 RUBY KHATUN UTTAR BIHAR GRAMIN BANK(607069)
304 NARPATGANJ BH-41-001-004-00554600/3191
(Barhpara Panchayat) 		0541001000NRG24100520230076979 10/05/2023 Remeda khatun 0541001WL005558 Remeda khatun 00538 CBIN0R10001 2736 2736 Processed 17/05/2023 1636928248 RUMEDA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
305 NARPATGANJ BH-41-001-004-00554600/3197
(Barhpara Panchayat) 		0541001000NRG24100520230076982 10/05/2023 Sanam devi 0541001WL005558 Sanam devi 00538 CBIN0R10001 2736 2736 Processed 17/05/2023 1636928237 SANAM DEVI UTTAR BIHAR GRAMIN BANK(607069)
306 NARPATGANJ BH-41-001-004-00554600/3198
(Barhpara Panchayat) 		0541001000NRG24100520230076983 10/05/2023 Chedni devi 0541001WL005558 Chedni devi 00538 CBIN0R10001 2736 2736 Processed 17/05/2023 1636928238 CHHEDANI DEVI UTTAR BIHAR GRAMIN BANK(607069)
307 NARPATGANJ BH-41-001-004-00554600/3222
(Barhpara Panchayat) 		0541001000NRG24100520230076631 10/05/2023 Nabisa khatun 0541001WL005550 Nabisa khatun 00538 CBIN0R10001 2736 2736 Processed 17/05/2023 1636928236 NABISA KHATUN INDUSIND BANK(607189)
308 NARPATGANJ BH-41-001-004-00554600/3228
(Barhpara Panchayat) 		0541001000NRG24100520230076633 10/05/2023 Lliman khatun 0541001WL005550 Lliman khatun 00538 CBIN0R10001 2736 2736 Processed 17/05/2023 1636928241 LIMAN KHATUN WO MD MUSTAK UTTAR BIHAR GRAMIN BANK(607069)
309 NARPATGANJ BH-41-001-004-00554600/3245
(Barhpara Panchayat) 		0541001000NRG24100520230076638 10/05/2023 Anita Devi 0541001WL005550 Anita Devi 00538 CBIN0R10001 2736 2736 Processed 17/05/2023 1636928239 ANITA DEVI WO GOVIND THAKUR UTTAR BIHAR GRAMIN BANK(607069)
310 NARPATGANJ BH-41-001-004-00554600/3449
(Barhpara Panchayat) 		0541001000NRG24100520230076645 10/05/2023 Bijay Kumar Ram 0541001WL005550 Bijay Kumar Ram 00538 CBIN0R10001 2964 2964 Processed 17/05/2023 1636928257 BIJAY KUMAR RAM UTTAR BIHAR GRAMIN BANK(607069)
311 NARPATGANJ BH-41-001-004-00554600/3702
(Barhpara Panchayat) 		0541001000NRG24100520230076989 10/05/2023 SAIBUN KHATUN 0541001WL005558 SAIBUN KHATUN 00538 CBIN0R10001 2736 2736 Processed 17/05/2023 1636928245 SAIBUN KHATUN UTTAR BIHAR GRAMIN BANK(607069)
312 NARPATGANJ BH-41-001-004-00554600/863
(Barhpara Panchayat) 		0541001000NRG24100520230076668 10/05/2023 sanjay 0541001WL005550 sanjay 00538 CBIN0R10001 2964 2964 Processed 17/05/2023 1636928249 Sanjay Rishidev FINO PAYMENTS BANK LTD(608001)
313 NARPATGANJ BH-41-001-005-00551600/3459
(Basmatiya Panchayat) 		0541001000NRG24100520230074089 10/05/2023 Bulbul devi 0541001WL005463 Bulbul devi 00538 CBIN0R10001 3192 3192 Processed 17/05/2023 1636928105 BUL BUL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
314 NARPATGANJ BH-41-001-017-00551100/3336
(Manikpur Panchayat) 		0541001000NRG24100520230075614 10/05/2023 Yoganand Mandal 0541001WL005528 Yoganand Mandal 00538 CBIN0R10001 2736 2736 Processed 17/05/2023 1636928258 Yoganand Mandal FINO PAYMENTS BANK LTD(608001)
315 NARPATGANJ BH-41-001-017-00551100/3666
(Manikpur Panchayat) 		0541001000NRG24100520230075620 10/05/2023 Rekha Devi 0541001WL005528 Rekha Devi 00538 CBIN0R10001 2736 2736 Processed 17/05/2023 1636928165 REKHADEVI THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
316 NARPATGANJ BH-41-001-017-00551100/3666
(Manikpur Panchayat) 		0541001000NRG24100520230075619 10/05/2023 Rupesh Yadav 0541001WL005528 Rupesh Yadav 00538 CBIN0R10001 2736 2736 Processed 17/05/2023 1636928175 RUPESH KUMAR UTTAR BIHAR GRAMIN BANK(607069)
317 NARPATGANJ BH-41-001-017-00551100/3676
(Manikpur Panchayat) 		0541001000NRG24100520230075621 10/05/2023 Rupesh Yadav 0541001WL005528 Rupesh Yadav 00538 CBIN0R10001 2736 2736 Processed 17/05/2023 1636928250 Rupesh Yadav FINO PAYMENTS BANK LTD(608001)
318 NARPATGANJ BH-41-001-017-00551100/3678
(Manikpur Panchayat) 		0541001000NRG24100520230075623 10/05/2023 Sanjit Kumar Yadav 0541001WL005528 Sanjit Kumar Yadav 00538 CBIN0R10001 2736 2736 Processed 17/05/2023 1636928259 Sanjeet Kumar Yadav FINO PAYMENTS BANK LTD(608001)
319 NARPATGANJ BH-41-001-017-00551100/3849
(Manikpur Panchayat) 		0541001000NRG24100520230075628 10/05/2023 Punam devi 0541001WL005528 Punam devi 00538 CBIN0R10001 2736 2736 Processed 17/05/2023 1636928174 MR NARAYAN YADAV STATE BANK OF INDIA(508548)
320 NARPATGANJ BH-41-001-017-00551100/4271
(Manikpur Panchayat) 		0541001000NRG24100520230075701 10/05/2023 Girjanand Yadav 0541001WL005530 Girjanand Yadav 00538 CBIN0R10001 2736 2736 Processed 17/05/2023 1636928313 GIRJANAND YADAV UTTAR BIHAR GRAMIN BANK(607069)
321 NARPATGANJ BH-41-001-017-00551100/4323
(Manikpur Panchayat) 		0541001000NRG24100520230075705 10/05/2023 Chandra Kishor Yadav 0541001WL005530 Chandra Kishor Yadav 00538 CBIN0R10001 2736 2736 Processed 17/05/2023 1636928314 CHANDRAKISHORYADAVSOBINDE THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
322 NARPATGANJ BH-41-001-017-00551100/4323
(Manikpur Panchayat) 		0541001000NRG24100520230075706 10/05/2023 Rinku Devi 0541001WL005530 Rinku Devi 00538 CBIN0R10001 2736 2736 Processed 17/05/2023 1636928111 MRS REENKU DEVI STATE BANK OF INDIA(508548)
323 NARPATGANJ BH-41-001-017-00551100/4365
(Manikpur Panchayat) 		0541001000NRG24100520230075642 10/05/2023 Ajay Kumar Yadav 0541001WL005528 Ajay Kumar Yadav 00538 CBIN0R10001 2736 2736 Processed 17/05/2023 1636928252 Ajay Kumar Yadav FINO PAYMENTS BANK LTD(608001)
324 NARPATGANJ BH-41-001-017-00551100/4388
(Manikpur Panchayat) 		0541001000NRG24100520230075644 10/05/2023 Sanju kumari 0541001WL005528 Sanju kumari 00538 CBIN0R10001 2736 2736 Processed 17/05/2023 1636928251 SANJU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 115824 115824
325 NARPATGANJ BH-41-001-017-00551100/4524
(Manikpur Panchayat) 		0541001000NRG24100520230075719 10/05/2023 rani Kuamari 0541001WL005530 rani Kuamari 00688 FINO0001325 2736 2736 Processed 17/05/2023 1636928402 Rani Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 2736 2736
326 NARPATGANJ BH-41-001-004-00554600/1478
(Barhpara Panchayat) 		0541001000NRG24100520230076602 10/05/2023 Shukr Rishidev 0541001WL005550 Shukr Rishidev 00688 FINO0001422 2736 2736 Processed 17/05/2023 1636928110 Shukr Rishidev FINO PAYMENTS BANK LTD(608001)
327 NARPATGANJ BH-41-001-004-00554600/3444
(Barhpara Panchayat) 		0541001000NRG24100520230076640 10/05/2023 Geeta Devi 0541001WL005550 Geeta Devi 00688 FINO0001422 2736 2736 Processed 17/05/2023 1636928419 Geeta Devi FINO PAYMENTS BANK LTD(608001)
328 NARPATGANJ BH-41-001-017-00551100/1191
(Manikpur Panchayat) 		0541001000NRG24100520230075594 10/05/2023 Munna Yadav 0541001WL005527 Munna Yadav 00688 FINO0001422 2736 2736 Processed 17/05/2023 1636928399 Munna Yadav FINO PAYMENTS BANK LTD(608001)
329 NARPATGANJ BH-41-001-017-00551100/3662
(Manikpur Panchayat) 		0541001000NRG24100520230075618 10/05/2023 Mukesh Kumar 0541001WL005528 Mukesh Kumar 00688 FINO0001422 2736 2736 Processed 17/05/2023 1636928398 Mukesh Kumar FINO PAYMENTS BANK LTD(608001)
330 NARPATGANJ BH-41-001-017-00551100/4199
(Manikpur Panchayat) 		0541001000NRG24100520230075634 10/05/2023 Parvati Devi 0541001WL005528 Parvati Devi 00688 FINO0001422 2736 2736 Processed 17/05/2023 1636928400 Parvati Devi FINO PAYMENTS BANK LTD(608001)
331 NARPATGANJ BH-41-001-017-00551100/4318
(Manikpur Panchayat) 		0541001000NRG24100520230075704 10/05/2023 Dilip Kumar Yadav 0541001WL005530 Dilip Kumar Yadav 00688 FINO0001422 2736 2736 Processed 17/05/2023 1636928112 Dilip Kumar Yadav FINO PAYMENTS BANK LTD(608001)
332 NARPATGANJ BH-41-001-017-00551100/4517
(Manikpur Panchayat) 		0541001000NRG24100520230075709 10/05/2023 Rajkumar Yadav 0541001WL005530 Rajkumar Yadav 00688 FINO0001422 2736 2736 Processed 17/05/2023 1636928396 Rajkumar Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 19152 19152
333 NARPATGANJ BH-41-001-004-00554600/1146
(Barhpara Panchayat) 		0541001000NRG24100520230076601 10/05/2023 tara devi 0541001WL005550 tara devi 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1636928171 TARA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
334 NARPATGANJ BH-41-001-004-00554600/1232
(Barhpara Panchayat) 		0541001000NRG24100520230076918 10/05/2023 BHARATLAL BAITHA 0541001WL005558 BHARATLAL BAITHA 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1636928155 BHARAT LAL BAITHA UTTAR BIHAR GRAMIN BANK(607069)
335 NARPATGANJ BH-41-001-004-00554600/1490
(Barhpara Panchayat) 		0541001000NRG24100520230076606 10/05/2023 Shobha Devi 0541001WL005550 Shobha Devi 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1636928166 Shobha Devi BANK OF BARODA(606985)
336 NARPATGANJ BH-41-001-004-00554600/2256
(Barhpara Panchayat) 		0541001000NRG24100520230076946 10/05/2023 Mukesh Kumar Thakur 0541001WL005558 Mukesh Kumar Thakur 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1636928162 MR MUKESH KUMAR THAKUR STATE BANK OF INDIA(508548)
337 NARPATGANJ BH-41-001-004-00554600/2256
(Barhpara Panchayat) 		0541001000NRG24100520230076947 10/05/2023 Pinki Kumari 0541001WL005558 Pinki Kumari 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1636928163 PINKI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
338 NARPATGANJ BH-41-001-004-00554600/2528
(Barhpara Panchayat) 		0541001000NRG24100520230076955 10/05/2023 RUPA DEVI 0541001WL005558 RUPA DEVI 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1636928156 Rupa Devi FINO PAYMENTS BANK LTD(608001)
339 NARPATGANJ BH-41-001-004-00554600/3140
(Barhpara Panchayat) 		0541001000NRG24100520230076623 10/05/2023 Basanti Devi 0541001WL005550 Basanti Devi 00691 IPOS0000001 2964 2964 Processed 17/05/2023 1636928152 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
340 NARPATGANJ BH-41-001-004-00554600/3147
(Barhpara Panchayat) 		0541001000NRG24100520230076625 10/05/2023 Ishwar Chand Kumar 0541001WL005550 Ishwar Chand Kumar 00691 IPOS0000001 2964 2964 Processed 17/05/2023 1636928172 ISHWAR CHAND KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
341 NARPATGANJ BH-41-001-004-00554600/3189
(Barhpara Panchayat) 		0541001000NRG24100520230076977 10/05/2023 Bibi khatun 0541001WL005558 Bibi khatun 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1636928160 BIBI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
342 NARPATGANJ BH-41-001-004-00554600/3199
(Barhpara Panchayat) 		0541001000NRG24100520230076984 10/05/2023 MAMTA DEVI 0541001WL005558 MAMTA DEVI 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1636928161 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
343 NARPATGANJ BH-41-001-004-00554600/3225
(Barhpara Panchayat) 		0541001000NRG24100520230076632 10/05/2023 Puja devi 0541001WL005550 Puja devi 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1636928157 Puja Devi FINO PAYMENTS BANK LTD(608001)
344 NARPATGANJ BH-41-001-004-00554600/3366
(Barhpara Panchayat) 		0541001000NRG24100520230076986 10/05/2023 Rekha devi 0541001WL005558 Rekha devi 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1636928153 REKHA DEVI CANARA BANK(508532)
345 NARPATGANJ BH-41-001-004-00554600/3383
(Barhpara Panchayat) 		0541001000NRG24100520230076987 10/05/2023 Kasidan Khatun 0541001WL005558 Kasidan Khatun 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1636928159 KASADAN KHATUN UTTAR BIHAR GRAMIN BANK(607069)
346 NARPATGANJ BH-41-001-004-00554600/3547
(Barhpara Panchayat) 		0541001000NRG24100520230076653 10/05/2023 Kaushlya Devi 0541001WL005550 Kaushlya Devi 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1636928169 Koshlya Devi BANK OF BARODA(606985)
347 NARPATGANJ BH-41-001-004-00554600/3548
(Barhpara Panchayat) 		0541001000NRG24100520230076655 10/05/2023 Monika Devi 0541001WL005550 Monika Devi 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1636928168 MONIKA DEVI BANK OF BARODA(606985)
348 NARPATGANJ BH-41-001-004-00554600/3548
(Barhpara Panchayat) 		0541001000NRG24100520230076654 10/05/2023 Rohit Kamet 0541001WL005550 Rohit Kamet 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1636928167 ROHIT KAMET BANK OF BARODA(606985)
349 NARPATGANJ BH-41-001-017-00551100/1178
(Manikpur Panchayat) 		0541001000NRG24100520230075590 10/05/2023 Ramsevak Sardar 0541001WL005527 Ramsevak Sardar 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1636928158 RAM SEWAK SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
350 NARPATGANJ BH-41-001-017-00551100/1179
(Manikpur Panchayat) 		0541001000NRG24100520230075592 10/05/2023 Fulo Devi 0541001WL005527 Fulo Devi 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1636928154 FULO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
351 NARPATGANJ BH-41-001-017-00551100/1790
(Manikpur Panchayat) 		0541001000NRG24100520230075602 10/05/2023 Bhikhari Yadav 0541001WL005527 Bhikhari Yadav 00691 IPOS0000001 2736 2736 Processed 17/05/2023 1636928164 BHIKHARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 52440 52440
Total 875976 875976

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARPATGANJ BH0541001_100523APB_FTO_129580 Bank of Baroda BARB0FORBES AT & PO-FORBESGANJ 86640
2 NARPATGANJ BH0541001_100523APB_FTO_129580 Bank of Baroda BARB0GOKHUL Gokhlapur 36480
3 NARPATGANJ BH0541001_100523APB_FTO_129580 Bank of Baroda BARB0PITHAU NARPATGANJ, BIHAR 177156
4 NARPATGANJ BH0541001_100523APB_FTO_129580 Bank of Baroda BARB0RAGHUN RAGHUNATHPUR, BIHAR 3876
5 NARPATGANJ BH0541001_100523APB_FTO_129580 Bank of India BKID0004637 FORBESGANJ 3876
6 NARPATGANJ BH0541001_100523APB_FTO_129580 Canara Bank CNRB0004567 Farbisganj 2052
7 NARPATGANJ BH0541001_100523APB_FTO_129580 Canara Bank CNRB0005746 Jalalgarh 2964
8 NARPATGANJ BH0541001_100523APB_FTO_129580 Central Bank Of India CBIN0280063 BIRPUR 3420
9 NARPATGANJ BH0541001_100523APB_FTO_129580 Central Bank Of India CBIN0280069 FORBESGANJ 5472
10 NARPATGANJ BH0541001_100523APB_FTO_129580 Central Bank Of India CBIN0282044 BHARGAMA 2736
11 NARPATGANJ BH0541001_100523APB_FTO_129580 HDFC Bank HDFC0002171 FORBESGANJ 2736
12 NARPATGANJ BH0541001_100523APB_FTO_129580 Indian Overseas Bank IOBA0003399 Forbesganj 2736
13 NARPATGANJ BH0541001_100523APB_FTO_129580 Punjab National Bank PUNB0387600 FORBES GANJ 5928
14 NARPATGANJ BH0541001_100523APB_FTO_129580 State Bank of India SBIN0000077 FORBESGANJ 7980
15 NARPATGANJ BH0541001_100523APB_FTO_129580 State Bank of India SBIN0006425 AMY FORBESGANJ 9804
16 NARPATGANJ BH0541001_100523APB_FTO_129580 State Bank of India SBIN0008478 ANCHRA 145464
17 NARPATGANJ BH0541001_100523APB_FTO_129580 State Bank of India SBIN0008561 BHANGHI 24168
18 NARPATGANJ BH0541001_100523APB_FTO_129580 State Bank of India SBIN0008564 CHANDA 162336
19 NARPATGANJ BH0541001_100523APB_FTO_129580 Uttar Bihar Gramin Bank CBIN0R10001 ????? 2964
20 NARPATGANJ BH0541001_100523APB_FTO_129580 Uttar Bihar Gramin Bank CBIN0R10001 Araria 8208
21 NARPATGANJ BH0541001_100523APB_FTO_129580 Uttar Bihar Gramin Bank CBIN0R10001 Basmatia 13680
22 NARPATGANJ BH0541001_100523APB_FTO_129580 Uttar Bihar Gramin Bank CBIN0R10001 Chakradaha 57684
23 NARPATGANJ BH0541001_100523APB_FTO_129580 Uttar Bihar Gramin Bank CBIN0R10001 Phulkaha 33288
24 NARPATGANJ BH0541001_100523APB_FTO_129580 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 2736
25 NARPATGANJ BH0541001_100523APB_FTO_129580 Fino Payments Bank Ltd FINO0001422 Darbhanga 19152
26 NARPATGANJ BH0541001_100523APB_FTO_129580 India Post Payments Bank IPOS0000001 Araria 52440

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