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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:01:46 PM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : NARPATGANJ
Fto No. : BH0541001_010723APB_FTO_345443
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-41-001-020-00551000/2899
(Nawabganj Panchayat) 		0541001000NRG24300620230210105 01/07/2023 Md Rijwan Ansari 0541001WL013367 Md Rijwan Ansari 00032 UTIB0003178 2736 2736 Processed 30/08/2023 4962776485 MD RIJWAN ANSARI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2736 2736
2 NARPATGANJ BH-41-001-008-00554700/3132
(Dargahiganj Panchayat) 		0541001000NRG24010720230211750 01/07/2023 Mahesh Kumar Mandal 0541001WL013475 Mahesh Kumar Mandal 00045 BARB0FORBES 2736 2736 Processed 30/08/2023 4962776581 MAHESH KUMAR MANDAL BANK OF BARODA(606985)
3 NARPATGANJ BH-41-001-013-00554300/5539
(Khaira Panchayat) 		0541001000NRG24300620230206113 01/07/2023 Bittu Devi 0541001WL013244 Bittu Devi 00045 BARB0FORBES 3192 3192 Processed 30/08/2023 4962776587 Bittu Devi BANK OF BARODA(606985)
4 NARPATGANJ BH-41-001-013-00554300/5539
(Khaira Panchayat) 		0541001000NRG24300620230206112 01/07/2023 Lalit Narayan Mandal 0541001WL013244 Lalit Narayan Mandal 00045 BARB0FORBES 3192 3192 Processed 30/08/2023 4962776585 LALIT NARAYAN MANDAL BANK OF BARODA(606985)
5 NARPATGANJ BH-41-001-020-00551000/1103
(Nawabganj Panchayat) 		0541001000NRG24300620230210050 01/07/2023 Chandan Poddar 0541001WL013367 Chandan Poddar 00045 BARB0FORBES 2964 2964 Processed 30/08/2023 4962776583 CHANDAN PODDAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARPATGANJ BH-41-001-020-00551000/1103
(Nawabganj Panchayat) 		0541001000NRG24300620230210049 01/07/2023 Gita Devi 0541001WL013367 Gita Devi 00045 BARB0FORBES 2964 2964 Processed 30/08/2023 4962776582 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 NARPATGANJ BH-41-001-020-00551000/2895
(Nawabganj Panchayat) 		0541001000NRG24300620230210100 01/07/2023 Md Raja 0541001WL013367 Md Raja 00045 BARB0FORBES 2736 2736 Processed 30/08/2023 4962776636 MD RAJA UTTAR BIHAR GRAMIN BANK(607069)
8 NARPATGANJ BH-41-001-020-00551000/3006
(Nawabganj Panchayat) 		0541001000NRG24300620230210113 01/07/2023 Rupesh Kumar Saha 0541001WL013367 Rupesh Kumar Saha 00045 BARB0FORBES 2280 2280 Processed 30/08/2023 4962776584 RUPESH KUMAR SAHA BANK OF BARODA(606985)
9 NARPATGANJ BH-41-001-028-00550700/1362
(Sonapur Panchayat) 		0541001000NRG24010720230211514 01/07/2023 Md Jabbar 0541001WL013459 Md Jabbar 00045 BARB0FORBES 3192 3192 Processed 30/08/2023 4962776586 MD JABBAR S O AHAMAD BANK OF BARODA(606985)
10 NARPATGANJ BH-41-001-028-00550700/3550
(Sonapur Panchayat) 		0541001000NRG24010720230211536 01/07/2023 Manoj Metha 0541001WL013459 Manoj Metha 00045 BARB0FORBES 3192 3192 Processed 30/08/2023 4962776588 Manoj Mehta BANK OF BARODA(606985)
SubTotal 26448 26448
11 NARPATGANJ BH-41-001-018-00556400/3622
(Mirdaul Panchayat) 		0541001000NRG24010720230211562 01/07/2023 SHANKAR RAM 0541001WL013461 SHANKAR RAM 00045 BARB0GOKHUL 2736 2736 Processed 30/08/2023 4962776459 SHANKAR RAM SO YOGANAND RAM BANK OF BARODA(606985)
12 NARPATGANJ BH-41-001-018-00556400/3625
(Mirdaul Panchayat) 		0541001000NRG24010720230211563 01/07/2023 PANKAJ RAM 0541001WL013461 PANKAJ RAM 00045 BARB0GOKHUL 2736 2736 Processed 30/08/2023 4962776461 Pankj Ram AIRTEL PAYMENTS BANK LIMITED(990288)
13 NARPATGANJ BH-41-001-018-00556400/3739
(Mirdaul Panchayat) 		0541001000NRG24010720230211568 01/07/2023 Mithilesh kumar ram 0541001WL013461 Mithilesh kumar ram 00045 BARB0GOKHUL 2736 2736 Processed 30/08/2023 4962776462 MR MITHLESH KUMAR RAM STATE BANK OF INDIA(508548)
14 NARPATGANJ BH-41-001-018-00556400/4312
(Mirdaul Panchayat) 		0541001000NRG24010720230211572 01/07/2023 Bimal devi 0541001WL013461 Bimal devi 00045 BARB0GOKHUL 2736 2736 Processed 30/08/2023 4962776460 BIMAL DEVI WO SHIV NATH MANDAL BANK OF BARODA(606985)
15 NARPATGANJ BH-41-001-024-00554100/167
(Pithoura Panchayat) 		0541001000NRG24300620230205877 01/07/2023 Jamila Khatun 0541001WL013220 Jamila Khatun 00045 BARB0GOKHUL 3192 3192 Processed 30/08/2023 4962776458 JAMILA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARPATGANJ BH-41-001-024-00554100/3643
(Pithoura Panchayat) 		0541001000NRG24300620230205906 01/07/2023 Md Alisar 0541001WL013220 Md Alisar 00045 BARB0GOKHUL 3192 3192 Processed 30/08/2023 4962776470 MD ALISHER SO MD KALAM BANK OF BARODA(606985)
17 NARPATGANJ BH-41-001-024-00554100/3983
(Pithoura Panchayat) 		0541001000NRG24010720230210667 01/07/2023 Rakesh Kumar Singh 0541001WL013419 Rakesh Kumar Singh 00045 BARB0GOKHUL 3420 3420 Processed 30/08/2023 4962776518 RAKESH KUMAR SINGH BANK OF BARODA(606985)
18 NARPATGANJ BH-41-001-024-00554100/3983
(Pithoura Panchayat) 		0541001000NRG24010720230210668 01/07/2023 Soni Devi 0541001WL013419 Soni Devi 00045 BARB0GOKHUL 3420 3420 Processed 30/08/2023 4962776517 SONI DEVI WO RAKESH KUMAR SINGH BANK OF BARODA(606985)
SubTotal 24168 24168
19 NARPATGANJ BH-41-001-013-00554300/2736
(Khaira Panchayat) 		0541001000NRG24300620230206094 01/07/2023 Manju Devi 0541001WL013244 Manju Devi 00045 BARB0PITHAU 2508 2508 Processed 30/08/2023 4962776603 UPENDRA YADAV SO DEVNARAYAN YADAV BANK OF BARODA(606985)
20 NARPATGANJ BH-41-001-013-00554300/2837
(Khaira Panchayat) 		0541001000NRG24300620230206100 01/07/2023 Subodh Kumar Mandal 0541001WL013244 Subodh Kumar Mandal 00045 BARB0PITHAU 3192 3192 Processed 30/08/2023 4962776617 SUBODH KUMAR MANDAL BANK OF BARODA(606985)
21 NARPATGANJ BH-41-001-013-00554300/2962
(Khaira Panchayat) 		0541001000NRG24300620230206101 01/07/2023 RANJNA KUMARI 0541001WL013244 RANJNA KUMARI 00045 BARB0PITHAU 3192 3192 Processed 30/08/2023 4962776611 RANJAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 NARPATGANJ BH-41-001-013-00554300/5243
(Khaira Panchayat) 		0541001000NRG24300620230206109 01/07/2023 Fulchan Kumar Mandal 0541001WL013244 Fulchan Kumar Mandal 00045 BARB0PITHAU 3192 3192 Processed 30/08/2023 4962776621 FULCHAN KUMAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 NARPATGANJ BH-41-001-013-00554300/5243
(Khaira Panchayat) 		0541001000NRG24300620230206110 01/07/2023 Sangita devi 0541001WL013244 Sangita devi 00045 BARB0PITHAU 3192 3192 Processed 30/08/2023 4962776622 Sangita Devi BANK OF BARODA(606985)
24 NARPATGANJ BH-41-001-013-00554300/5244
(Khaira Panchayat) 		0541001000NRG24300620230206111 01/07/2023 Ranjana Kumari 0541001WL013244 Ranjana Kumari 00045 BARB0PITHAU 3192 3192 Processed 30/08/2023 4962776624 RANJANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
25 NARPATGANJ BH-41-001-018-00556400/3714
(Mirdaul Panchayat) 		0541001000NRG24010720230211565 01/07/2023 Dinesh mandal 0541001WL013461 Dinesh mandal 00045 BARB0PITHAU 2736 2736 Processed 30/08/2023 4962776607 DINESH MANDAL BANK OF INDIA(508505)
26 NARPATGANJ BH-41-001-018-00556400/3715
(Mirdaul Panchayat) 		0541001000NRG24010720230211566 01/07/2023 Putul mandal 0541001WL013461 Putul mandal 00045 BARB0PITHAU 2736 2736 Processed 30/08/2023 4962776615 Putul Mandal BANK OF BARODA(606985)
27 NARPATGANJ BH-41-001-018-00556400/4320
(Mirdaul Panchayat) 		0541001000NRG24010720230211573 01/07/2023 Manjula devi 0541001WL013461 Manjula devi 00045 BARB0PITHAU 2736 2736 Processed 30/08/2023 4962776610 MANJULA DEVI BANK OF BARODA(606985)
28 NARPATGANJ BH-41-001-018-00556400/4344
(Mirdaul Panchayat) 		0541001000NRG24010720230211574 01/07/2023 Malti Kumari 0541001WL013461 Malti Kumari 00045 BARB0PITHAU 2736 2736 Processed 30/08/2023 4962776623 Malti Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
29 NARPATGANJ BH-41-001-018-00556400/4347
(Mirdaul Panchayat) 		0541001000NRG24010720230211575 01/07/2023 Rambha devi 0541001WL013461 Rambha devi 00045 BARB0PITHAU 2736 2736 Processed 30/08/2023 4962776626 Rambha Devi BANK OF BARODA(606985)
30 NARPATGANJ BH-41-001-020-00551000/3010
(Nawabganj Panchayat) 		0541001000NRG24300620230210116 01/07/2023 Ashok Yadav 0541001WL013367 Ashok Yadav 00045 BARB0PITHAU 2280 2280 Processed 30/08/2023 4962776605 MR ASHOK KUMAR YADAV STATE BANK OF INDIA(508548)
31 NARPATGANJ BH-41-001-024-00554100/1315
(Pithoura Panchayat) 		0541001000NRG24010720230210659 01/07/2023 ranju devi 0541001WL013419 ranju devi 00045 BARB0PITHAU 3420 3420 Processed 30/08/2023 4962776608 MRS SANJU DEVI STATE BANK OF INDIA(508548)
32 NARPATGANJ BH-41-001-024-00554100/1440
(Pithoura Panchayat) 		0541001000NRG24010720230210660 01/07/2023 Shakunti Devi 0541001WL013419 Shakunti Devi 00045 BARB0PITHAU 3420 3420 Processed 30/08/2023 4962776609 SHAKUNTI DEVI BANK OF BARODA(606985)
33 NARPATGANJ BH-41-001-024-00554100/176
(Pithoura Panchayat) 		0541001000NRG24300620230205878 01/07/2023 Md Alam 0541001WL013220 Md Alam 00045 BARB0PITHAU 3192 3192 Processed 30/08/2023 4962776614 Alam BANK OF BARODA(606985)
34 NARPATGANJ BH-41-001-024-00554100/1874
(Pithoura Panchayat) 		0541001000NRG24300620230205879 01/07/2023 Vishal Kumar Mehta 0541001WL013220 Vishal Kumar Mehta 00045 BARB0PITHAU 2964 2964 Processed 30/08/2023 4962776630 Vishal Kumar Mehata AIRTEL PAYMENTS BANK LIMITED(990288)
35 NARPATGANJ BH-41-001-024-00554100/2555
(Pithoura Panchayat) 		0541001000NRG24010720230210663 01/07/2023 VIDYANAND PASWAN 0541001WL013419 VIDYANAND PASWAN 00045 BARB0PITHAU 3420 3420 Processed 30/08/2023 4962776618 MRS VIDYANAND PASWAN STATE BANK OF INDIA(508548)
36 NARPATGANJ BH-41-001-024-00554100/2801
(Pithoura Panchayat) 		0541001000NRG24300620230205885 01/07/2023 Md Samad 0541001WL013220 Md Samad 00045 BARB0PITHAU 3192 3192 Processed 30/08/2023 4962776604 Samad .. FINO PAYMENTS BANK LTD(608001)
37 NARPATGANJ BH-41-001-024-00554100/3091
(Pithoura Panchayat) 		0541001000NRG24300620230205887 01/07/2023 Gajala Praveen 0541001WL013220 Gajala Praveen 00045 BARB0PITHAU 3192 3192 Processed 30/08/2023 4962776619 Gajala Praveen BANK OF BARODA(606985)
38 NARPATGANJ BH-41-001-024-00554100/3243
(Pithoura Panchayat) 		0541001000NRG24300620230205890 01/07/2023 Murseeda 0541001WL013220 Murseeda 00045 BARB0PITHAU 3192 3192 Processed 30/08/2023 4962776612 MURSHIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
39 NARPATGANJ BH-41-001-024-00554100/3364
(Pithoura Panchayat) 		0541001000NRG24300620230205891 01/07/2023 Injarul Ali 0541001WL013220 Injarul Ali 00045 BARB0PITHAU 3192 3192 Processed 30/08/2023 4962776625 Injarul Ali AIRTEL PAYMENTS BANK LIMITED(990288)
40 NARPATGANJ BH-41-001-024-00554100/3619
(Pithoura Panchayat) 		0541001000NRG24300620230205894 01/07/2023 Amina 0541001WL013220 Amina 00045 BARB0PITHAU 3192 3192 Processed 30/08/2023 4962776620 Amina BANK OF BARODA(606985)
41 NARPATGANJ BH-41-001-024-00554100/3635
(Pithoura Panchayat) 		0541001000NRG24300620230205902 01/07/2023 Israt Khatun 0541001WL013220 Israt Khatun 00045 BARB0PITHAU 3192 3192 Processed 30/08/2023 4962776602 Israt Khatun BANK OF BARODA(606985)
42 NARPATGANJ BH-41-001-024-00554100/3640
(Pithoura Panchayat) 		0541001000NRG24300620230205903 01/07/2023 Md Shahawaz 0541001WL013220 Md Shahawaz 00045 BARB0PITHAU 3192 3192 Processed 30/08/2023 4962776469 MD SHAHAWAZ INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARPATGANJ BH-41-001-024-00554100/3641
(Pithoura Panchayat) 		0541001000NRG24300620230205904 01/07/2023 Md Dilsad 0541001WL013220 Md Dilsad 00045 BARB0PITHAU 3192 3192 Processed 30/08/2023 4962776606 MD DILSAD HDFC BANK LTD(607152)
44 NARPATGANJ BH-41-001-024-00554100/3664
(Pithoura Panchayat) 		0541001000NRG24300620230205907 01/07/2023 Kasira Khatoon 0541001WL013220 Kasira Khatoon 00045 BARB0PITHAU 3192 3192 Processed 30/08/2023 4962776631 KASIRA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
45 NARPATGANJ BH-41-001-024-00554100/3666
(Pithoura Panchayat) 		0541001000NRG24300620230205909 01/07/2023 Teyav Khatun 0541001WL013220 Teyav Khatun 00045 BARB0PITHAU 3192 3192 Processed 30/08/2023 4962776632 Teyav Khatun BANK OF BARODA(606985)
46 NARPATGANJ BH-41-001-024-00554100/3667
(Pithoura Panchayat) 		0541001000NRG24300620230205910 01/07/2023 Afrida Khatun 0541001WL013220 Afrida Khatun 00045 BARB0PITHAU 3192 3192 Processed 30/08/2023 4962776628 Afrlda Khatun BANK OF BARODA(606985)
47 NARPATGANJ BH-41-001-024-00554100/3669
(Pithoura Panchayat) 		0541001000NRG24300620230205911 01/07/2023 Jaibun Nisha 0541001WL013220 Jaibun Nisha 00045 BARB0PITHAU 3192 3192 Processed 30/08/2023 4962776463 MRS JAIBUN NISHA STATE BANK OF INDIA(508548)
48 NARPATGANJ BH-41-001-024-00554100/3671
(Pithoura Panchayat) 		0541001000NRG24300620230205913 01/07/2023 Mohammad Shadab 0541001WL013220 Mohammad Shadab 00045 BARB0PITHAU 3192 3192 Processed 30/08/2023 4962776633 Mohammad Shadab BANK OF BARODA(606985)
49 NARPATGANJ BH-41-001-024-00554100/3675
(Pithoura Panchayat) 		0541001000NRG24300620230205916 01/07/2023 Md Sahanvaj 0541001WL013220 Md Sahanvaj 00045 BARB0PITHAU 3192 3192 Processed 30/08/2023 4962776629 MD SAHANVAJ SO MD HASAMUDDIN BANK OF BARODA(606985)
50 NARPATGANJ BH-41-001-024-00554100/377
(Pithoura Panchayat) 		0541001000NRG24010720230210665 01/07/2023 Udayanand Paswan 0541001WL013419 Udayanand Paswan 00045 BARB0PITHAU 3420 3420 Processed 30/08/2023 4962776613 MR UDDIYANAND PASWAN STATE BANK OF INDIA(508548)
51 NARPATGANJ BH-41-001-024-00554100/3961
(Pithoura Panchayat) 		0541001000NRG24300620230205922 01/07/2023 Haque Nawaz 0541001WL013220 Haque Nawaz 00045 BARB0PITHAU 3192 3192 Processed 30/08/2023 4962776627 Haqe Nawaz BANK OF BARODA(606985)
52 NARPATGANJ BH-41-001-024-00554100/4042
(Pithoura Panchayat) 		0541001000NRG24300620230205924 01/07/2023 Samida Khatun 0541001WL013220 Samida Khatun 00045 BARB0PITHAU 3192 3192 Processed 30/08/2023 4962776616 SAMIDA KHATUN WO MD FAZIR BANK OF BARODA(606985)
SubTotal 105336 105336
53 NARPATGANJ BH-41-001-018-00556400/4304
(Mirdaul Panchayat) 		0541001000NRG24010720230211571 01/07/2023 Suraj Mandal 0541001WL013461 Suraj Mandal 00045 BARB0RAGHUN 2736 2736 Processed 30/08/2023 4962776594 SURAJ MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
54 NARPATGANJ BH-41-001-018-00556400/4304
(Mirdaul Panchayat) 		0541001000NRG24010720230211570 01/07/2023 Tara Devi 0541001WL013461 Tara Devi 00045 BARB0RAGHUN 2736 2736 Processed 30/08/2023 4962776593 Tara Devi BANK OF BARODA(606985)
SubTotal 5472 5472
55 NARPATGANJ BH-41-001-018-00556400/3780
(Mirdaul Panchayat) 		0541001000NRG24010720230211569 01/07/2023 Vivek kumar 0541001WL013461 Vivek kumar 00045 BARB0RAGPUR 2736 2736 Processed 30/08/2023 4962776592 Vivek Kumar BANK OF BARODA(606985)
SubTotal 2736 2736
56 NARPATGANJ BH-41-001-020-00551000/3012
(Nawabganj Panchayat) 		0541001000NRG24300620230210118 01/07/2023 Ruby Kumari 0541001WL013367 Ruby Kumari 00048 BKID0005844 2736 2736 Processed 30/08/2023 4962776473 Ruby Kumari AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2736 2736
57 NARPATGANJ BH-41-001-008-00554700/3103
(Dargahiganj Panchayat) 		0541001000NRG24010720230211748 01/07/2023 TILAY DEVI 0541001WL013475 TILAY DEVI 00089 CBIN0281395 2508 2508 Processed 30/08/2023 4962776472 TILAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
58 NARPATGANJ BH-41-001-028-00550700/3405
(Sonapur Panchayat) 		0541001000NRG24010720230211533 01/07/2023 BITI KHATUN 0541001WL013459 BITI KHATUN 00089 CBIN0281863 2964 2964 Processed 30/08/2023 4962776452 MRS BIBI KHATIJA STATE BANK OF INDIA(508548)
SubTotal 2964 2964
59 NARPATGANJ BH-41-001-008-00554700/3276
(Dargahiganj Panchayat) 		0541001000NRG24010720230211760 01/07/2023 Pavan Kumar 0541001WL013475 Pavan Kumar 00176 IDIB000F522 2508 2508 Processed 30/08/2023 4962776471 PAVAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
60 NARPATGANJ BH-41-001-024-00554100/3395
(Pithoura Panchayat) 		0541001000NRG24300620230205893 01/07/2023 Hashina Khatun 0541001WL013220 Hashina Khatun 00354 PUNB0111520 3192 3192 Processed 30/08/2023 4962776574 HASINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
61 NARPATGANJ BH-41-001-024-00554100/3395
(Pithoura Panchayat) 		0541001000NRG24300620230205892 01/07/2023 Jakir 0541001WL013220 Jakir 00354 PUNB0111520 3192 3192 Processed 30/08/2023 4962776573 MR JAKIR STATE BANK OF INDIA(508548)
SubTotal 6384 6384
62 NARPATGANJ BH-41-001-013-00554300/3712
(Khaira Panchayat) 		0541001000NRG24300620230206106 01/07/2023 Anita Devi 0541001WL013244 Anita Devi 00354 PUNB0387600 2736 2736 Processed 30/08/2023 4962776447 ANITA DEVI HDFC BANK LTD(607152)
63 NARPATGANJ BH-41-001-020-00551000/2789
(Nawabganj Panchayat) 		0541001000NRG24300620230210092 01/07/2023 Swati Devi 0541001WL013367 Swati Devi 00354 PUNB0387600 2964 2964 Processed 30/08/2023 4962776446 SWATI DEVI WO ABDESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 5700 5700
64 NARPATGANJ BH-41-001-017-00551100/2234
(Manikpur Panchayat) 		0541001000NRG24010720230210498 01/07/2023 SIBJI YADAV 0541001WL013392 SIBJI YADAV 00415 SBIN0008478 3420 3420 Processed 30/08/2023 4962776654 MR SHIVJEE YADAV STATE BANK OF INDIA(508548)
65 NARPATGANJ BH-41-001-020-00551000/1067
(Nawabganj Panchayat) 		0541001000NRG24300620230210046 01/07/2023 Pramod Kumar Sah 0541001WL013367 Pramod Kumar Sah 00415 SBIN0008478 2964 2964 Processed 30/08/2023 4962776647 MR PRAMODKUMAR SAH STATE BANK OF INDIA(508548)
66 NARPATGANJ BH-41-001-020-00551000/1068
(Nawabganj Panchayat) 		0541001000NRG24300620230210048 01/07/2023 Sudhir Kumar Sah 0541001WL013367 Sudhir Kumar Sah 00415 SBIN0008478 2964 2964 Processed 30/08/2023 4962776648 MR SUDHIRKUMAR SAH STATE BANK OF INDIA(508548)
67 NARPATGANJ BH-41-001-020-00551000/1699
(Nawabganj Panchayat) 		0541001000NRG24300620230210053 01/07/2023 Rajesh Kumar Yadav 0541001WL013367 Rajesh Kumar Yadav 00415 SBIN0008478 2964 2964 Processed 30/08/2023 4962776600 RAJESH KUMAR YADAV UTTAR BIHAR GRAMIN BANK(607069)
68 NARPATGANJ BH-41-001-020-00551000/1863
(Nawabganj Panchayat) 		0541001000NRG24300620230210054 01/07/2023 Sunita Devi 0541001WL013367 Sunita Devi 00415 SBIN0008478 2964 2964 Processed 30/08/2023 4962776644 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
69 NARPATGANJ BH-41-001-020-00551000/2019
(Nawabganj Panchayat) 		0541001000NRG24300620230210055 01/07/2023 Sarita Kumari 0541001WL013367 Sarita Kumari 00415 SBIN0008478 2964 2964 Processed 30/08/2023 4962776465 Sarita Kumari FINO PAYMENTS BANK LTD(608001)
70 NARPATGANJ BH-41-001-020-00551000/2086
(Nawabganj Panchayat) 		0541001000NRG24300620230210057 01/07/2023 Joyti devi 0541001WL013367 Joyti devi 00415 SBIN0008478 2964 2964 Processed 30/08/2023 4962776467 MR JYOTI DEVI STATE BANK OF INDIA(508548)
71 NARPATGANJ BH-41-001-020-00551000/2086
(Nawabganj Panchayat) 		0541001000NRG24300620230210056 01/07/2023 Rajesh Gupta 0541001WL013367 Rajesh Gupta 00415 SBIN0008478 2964 2964 Processed 30/08/2023 4962776468 MR RAJESH GUPTA STATE BANK OF INDIA(508548)
72 NARPATGANJ BH-41-001-020-00551000/2311
(Nawabganj Panchayat) 		0541001000NRG24300620230210059 01/07/2023 Soni Devi 0541001WL013367 Soni Devi 00415 SBIN0008478 2964 2964 Processed 30/08/2023 4962776661 MRS SONI DEVI STATE BANK OF INDIA(508548)
73 NARPATGANJ BH-41-001-020-00551000/2312
(Nawabganj Panchayat) 		0541001000NRG24300620230210060 01/07/2023 Barun Kumar Saha 0541001WL013367 Barun Kumar Saha 00415 SBIN0008478 2964 2964 Processed 30/08/2023 4962776650 MR VARUN KUMAR SAHA STATE BANK OF INDIA(508548)
74 NARPATGANJ BH-41-001-020-00551000/2325
(Nawabganj Panchayat) 		0541001000NRG24300620230210065 01/07/2023 Rubi Devi 0541001WL013367 Rubi Devi 00415 SBIN0008478 2964 2964 Processed 30/08/2023 4962776663 MRS RUBI DEVI STATE BANK OF INDIA(508548)
75 NARPATGANJ BH-41-001-020-00551000/2346
(Nawabganj Panchayat) 		0541001000NRG24300620230210067 01/07/2023 Ramvati Devi 0541001WL013367 Ramvati Devi 00415 SBIN0008478 2964 2964 Processed 30/08/2023 4962776660 MRS RAMVATI DEVI STATE BANK OF INDIA(508548)
76 NARPATGANJ BH-41-001-020-00551000/2362
(Nawabganj Panchayat) 		0541001000NRG24300620230210072 01/07/2023 Dilip Kumar Yadav 0541001WL013367 Dilip Kumar Yadav 00415 SBIN0008478 2964 2964 Processed 30/08/2023 4962776451 Dilip Kumar Yadav FINO PAYMENTS BANK LTD(608001)
77 NARPATGANJ BH-41-001-020-00551000/2376
(Nawabganj Panchayat) 		0541001000NRG24300620230210076 01/07/2023 Binod Kumar Badliya 0541001WL013367 Binod Kumar Badliya 00415 SBIN0008478 2964 2964 Processed 30/08/2023 4962776443 MR BINOD KUMAR BADLIYA STATE BANK OF INDIA(508548)
78 NARPATGANJ BH-41-001-020-00551000/2455
(Nawabganj Panchayat) 		0541001000NRG24300620230210086 01/07/2023 Kavita Devi 0541001WL013367 Kavita Devi 00415 SBIN0008478 2964 2964 Processed 30/08/2023 4962776599 MR RANJEET KUMAR MANDAL STATE BANK OF INDIA(508548)
79 NARPATGANJ BH-41-001-020-00551000/2580
(Nawabganj Panchayat) 		0541001000NRG24300620230210090 01/07/2023 Renu Devi 0541001WL013367 Renu Devi 00415 SBIN0008478 2964 2964 Processed 30/08/2023 4962776653 MRS RENU DEVI STATE BANK OF INDIA(508548)
80 NARPATGANJ BH-41-001-020-00551000/2888
(Nawabganj Panchayat) 		0541001000NRG24300620230210094 01/07/2023 Sachin Raj Saha 0541001WL013367 Sachin Raj Saha 00415 SBIN0008478 2736 2736 Processed 30/08/2023 4962776454 SACHIN RAJ SAHA UTTAR BIHAR GRAMIN BANK(607069)
81 NARPATGANJ BH-41-001-020-00551000/2898
(Nawabganj Panchayat) 		0541001000NRG24300620230210103 01/07/2023 Punam Devi 0541001WL013367 Punam Devi 00415 SBIN0008478 2736 2736 Processed 30/08/2023 4962776448 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
82 NARPATGANJ BH-41-001-020-00551000/2901
(Nawabganj Panchayat) 		0541001000NRG24300620230210107 01/07/2023 Sikendra Kumar 0541001WL013367 Sikendra Kumar 00415 SBIN0008478 2736 2736 Processed 30/08/2023 4962776455 SIKENDRA KUMAR UTTAR BIHAR GRAMIN BANK(607069)
83 NARPATGANJ BH-41-001-020-00551000/2904
(Nawabganj Panchayat) 		0541001000NRG24300620230210109 01/07/2023 Rahul Kumar 0541001WL013367 Rahul Kumar 00415 SBIN0008478 2736 2736 Processed 30/08/2023 4962776515 MR RAHUL KUMAR PODDAR STATE BANK OF INDIA(508548)
84 NARPATGANJ BH-41-001-020-00551000/3001
(Nawabganj Panchayat) 		0541001000NRG24300620230210110 01/07/2023 Pushpa Devi 0541001WL013367 Pushpa Devi 00415 SBIN0008478 2736 2736 Processed 30/08/2023 4962776456 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
85 NARPATGANJ BH-41-001-020-00551000/3011
(Nawabganj Panchayat) 		0541001000NRG24300620230210117 01/07/2023 Rinki Devi 0541001WL013367 Rinki Devi 00415 SBIN0008478 2280 2280 Processed 30/08/2023 4962776457 MRS RINKI DEVI STATE BANK OF INDIA(508548)
86 NARPATGANJ BH-41-001-020-00551000/309
(Nawabganj Panchayat) 		0541001000NRG24300620230210120 01/07/2023 Mira Devi 0541001WL013367 Mira Devi 00415 SBIN0008478 2280 2280 Processed 30/08/2023 4962776646 MIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
87 NARPATGANJ BH-41-001-020-00551000/310
(Nawabganj Panchayat) 		0541001000NRG24300620230210121 01/07/2023 sunil kumar sha 0541001WL013367 sunil kumar sha 00415 SBIN0008478 2280 2280 Processed 30/08/2023 4962776656 MR SUNILKUMAR SAH STATE BANK OF INDIA(508548)
SubTotal 68400 68400
88 NARPATGANJ BH-41-001-020-00551000/2352
(Nawabganj Panchayat) 		0541001000NRG24300620230210069 01/07/2023 Rina Kumari 0541001WL013367 Rina Kumari 00415 SBIN0008561 2964 2964 Processed 30/08/2023 4962776450 MRS RINA KUMARI STATE BANK OF INDIA(508548)
89 NARPATGANJ BH-41-001-020-00551000/2377
(Nawabganj Panchayat) 		0541001000NRG24300620230210077 01/07/2023 Om Prakash Yadav 0541001WL013367 Om Prakash Yadav 00415 SBIN0008561 2964 2964 Processed 30/08/2023 4962776601 OM PRAKASH YADAV UTTAR BIHAR GRAMIN BANK(607069)
90 NARPATGANJ BH-41-001-020-00551000/2893
(Nawabganj Panchayat) 		0541001000NRG24300620230210098 01/07/2023 Niraj Kumar 0541001WL013367 Niraj Kumar 00415 SBIN0008561 2736 2736 Processed 30/08/2023 4962776449 NIRAJ KUMAR UTTAR BIHAR GRAMIN BANK(607069)
91 NARPATGANJ BH-41-001-028-00550700/1445
(Sonapur Panchayat) 		0541001000NRG24010720230211515 01/07/2023 Mithlilesh Paswan 0541001WL013459 Mithlilesh Paswan 00415 SBIN0008561 3192 3192 Processed 30/08/2023 4962776466 MR MITHELESH PASWAN STATE BANK OF INDIA(508548)
92 NARPATGANJ BH-41-001-028-00550700/1656
(Sonapur Panchayat) 		0541001000NRG24010720230211518 01/07/2023 Jitani Devi 0541001WL013459 Jitani Devi 00415 SBIN0008561 3192 3192 Processed 30/08/2023 4962776433 MISS JITANI DEVI STATE BANK OF INDIA(508548)
93 NARPATGANJ BH-41-001-028-00550700/1656
(Sonapur Panchayat) 		0541001000NRG24010720230211517 01/07/2023 raj kumar rishidev 0541001WL013459 raj kumar rishidev 00415 SBIN0008561 3192 3192 Processed 30/08/2023 4962776666 MR RAJ KUMAR RISHIDEV STATE BANK OF INDIA(508548)
94 NARPATGANJ BH-41-001-028-00550700/2110
(Sonapur Panchayat) 		0541001000NRG24010720230211521 01/07/2023 Saban 0541001WL013459 Saban 00415 SBIN0008561 3192 3192 Processed 30/08/2023 4962776658 MR SHABAN STATE BANK OF INDIA(508548)
95 NARPATGANJ BH-41-001-028-00550700/2120
(Sonapur Panchayat) 		0541001000NRG24010720230211522 01/07/2023 Md Ishrar 0541001WL013459 Md Ishrar 00415 SBIN0008561 3192 3192 Processed 30/08/2023 4962776580 MR MOHAMMAD ISRAR STATE BANK OF INDIA(508548)
96 NARPATGANJ BH-41-001-028-00550700/2286
(Sonapur Panchayat) 		0541001000NRG24010720230211524 01/07/2023 Md Taha 0541001WL013459 Md Taha 00415 SBIN0008561 3192 3192 Processed 30/08/2023 4962776640 TAHA S/O TAFFIULLAH BANK OF BARODA(606985)
97 NARPATGANJ BH-41-001-028-00550700/3566
(Sonapur Panchayat) 		0541001000NRG24010720230211537 01/07/2023 Safula khatun 0541001WL013459 Safula khatun 00415 SBIN0008561 2964 2964 Processed 30/08/2023 4962776664 MRS SAFULA KHATUN STATE BANK OF INDIA(508548)
98 NARPATGANJ BH-41-001-028-00550700/5514
(Sonapur Panchayat) 		0541001000NRG24010720230211542 01/07/2023 Bhukani Devi 0541001WL013459 Bhukani Devi 00415 SBIN0008561 3192 3192 Processed 30/08/2023 4962776659 MS MASOBHUKANI DEVI STATE BANK OF INDIA(508548)
99 NARPATGANJ BH-41-001-028-00550700/5521
(Sonapur Panchayat) 		0541001000NRG24010720230211543 01/07/2023 Shambhu Mandal 0541001WL013459 Shambhu Mandal 00415 SBIN0008561 3192 3192 Processed 30/08/2023 4962776638 MR SHAMBHU MANDAL STATE BANK OF INDIA(508548)
100 NARPATGANJ BH-41-001-028-00550700/5522
(Sonapur Panchayat) 		0541001000NRG24010720230211544 01/07/2023 Shukkal Mandal 0541001WL013459 Shukkal Mandal 00415 SBIN0008561 3192 3192 Processed 30/08/2023 4962776637 MR SHUKKAL MANDAL STATE BANK OF INDIA(508548)
SubTotal 40356 40356
101 NARPATGANJ BH-41-001-019-00553400/1980
(Nathpur Panchayat) 		0541001000NRG24010720230211607 01/07/2023 SONI SINGH 0541001WL013470 SONI SINGH 00415 SBIN0008562 1824 1824 Processed 30/08/2023 4962776649 MRS SONI SINGH STATE BANK OF INDIA(508548)
102 NARPATGANJ BH-41-001-024-00554100/127
(Pithoura Panchayat) 		0541001000NRG24300620230205872 01/07/2023 Md Sagir 0541001WL013220 Md Sagir 00415 SBIN0008562 3192 3192 Processed 30/08/2023 4962776437 Sagir .. FINO PAYMENTS BANK LTD(608001)
103 NARPATGANJ BH-41-001-024-00554100/1429
(Pithoura Panchayat) 		0541001000NRG24300620230205874 01/07/2023 md fulchan 0541001WL013220 md fulchan 00415 SBIN0008562 3192 3192 Processed 30/08/2023 4962776435 Fulmahammad BANK OF BARODA(606985)
104 NARPATGANJ BH-41-001-024-00554100/1550
(Pithoura Panchayat) 		0541001000NRG24300620230205875 01/07/2023 Rubena Khatun 0541001WL013220 Rubena Khatun 00415 SBIN0008562 3192 3192 Processed 30/08/2023 4962776436 SABENA KHATOON BANK OF BARODA(606985)
105 NARPATGANJ BH-41-001-024-00554100/2322
(Pithoura Panchayat) 		0541001000NRG24010720230210661 01/07/2023 Rambriksha Paswn 0541001WL013419 Rambriksha Paswn 00415 SBIN0008562 3420 3420 Processed 30/08/2023 4962776665 MR RAMBRIKSHA PASAWAN STATE BANK OF INDIA(508548)
106 NARPATGANJ BH-41-001-024-00554100/2324
(Pithoura Panchayat) 		0541001000NRG24010720230210662 01/07/2023 Pratima Devi 0541001WL013419 Pratima Devi 00415 SBIN0008562 3420 3420 Processed 30/08/2023 4962776464 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
107 NARPATGANJ BH-41-001-024-00554100/3478
(Pithoura Panchayat) 		0541001000NRG24010720230210664 01/07/2023 Khatri Devi 0541001WL013419 Khatri Devi 00415 SBIN0008562 3420 3420 Processed 30/08/2023 4962776438 Khatri Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 21660 21660
108 NARPATGANJ BH-41-001-008-00554700/2046
(Dargahiganj Panchayat) 		0541001000NRG24010720230211745 01/07/2023 BIRENDRA BAHARDAR 0541001WL013475 BIRENDRA BAHARDAR 00415 SBIN0008564 2508 2508 Processed 30/08/2023 4962776643 MR VIRENDRA BAHARDAR STATE BANK OF INDIA(508548)
109 NARPATGANJ BH-41-001-008-00554700/3265
(Dargahiganj Panchayat) 		0541001000NRG24010720230211755 01/07/2023 Nityanand Bahardar 0541001WL013475 Nityanand Bahardar 00415 SBIN0008564 2508 2508 Processed 30/08/2023 4962776434 MR NITYANAND BAHARDAR STATE BANK OF INDIA(508548)
110 NARPATGANJ BH-41-001-008-00554700/3265
(Dargahiganj Panchayat) 		0541001000NRG24010720230211756 01/07/2023 Shanti Devi 0541001WL013475 Shanti Devi 00415 SBIN0008564 2508 2508 Processed 30/08/2023 4962776441 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
111 NARPATGANJ BH-41-001-008-00554700/3277
(Dargahiganj Panchayat) 		0541001000NRG24010720230211761 01/07/2023 Nisha Kumari 0541001WL013475 Nisha Kumari 00415 SBIN0008564 2508 2508 Processed 30/08/2023 4962776453 NISHA KUMARI PUNJAB NATIONAL BANK(508568)
112 NARPATGANJ BH-41-001-008-00554900/2267
(Dargahiganj Panchayat) 		0541001000NRG24010720230211772 01/07/2023 BIMLI DEVI 0541001WL013475 BIMLI DEVI 00415 SBIN0008564 2736 2736 Processed 30/08/2023 4962776651 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
113 NARPATGANJ BH-41-001-008-00554900/2280
(Dargahiganj Panchayat) 		0541001000NRG24010720230211777 01/07/2023 LALITA DEVI 0541001WL013475 LALITA DEVI 00415 SBIN0008564 2508 2508 Processed 30/08/2023 4962776641 MR LALITA DEVI STATE BANK OF INDIA(508548)
114 NARPATGANJ BH-41-001-008-00554900/3247
(Dargahiganj Panchayat) 		0541001000NRG24010720230211781 01/07/2023 RASMAIN DEVI 0541001WL013475 RASMAIN DEVI 00415 SBIN0008564 2508 2508 Processed 30/08/2023 4962776440 MRS RASMAIN DEVI STATE BANK OF INDIA(508548)
115 NARPATGANJ BH-41-001-008-00554900/3247
(Dargahiganj Panchayat) 		0541001000NRG24010720230211780 01/07/2023 SANTOSH BAHARDAR 0541001WL013475 SANTOSH BAHARDAR 00415 SBIN0008564 2508 2508 Processed 30/08/2023 4962776439 MR SANTOSH BAHARDAR STATE BANK OF INDIA(508548)
116 NARPATGANJ BH-41-001-013-00554300/1257
(Khaira Panchayat) 		0541001000NRG24300620230206078 01/07/2023 Shrwan Kumar Paswan 0541001WL013244 Shrwan Kumar Paswan 00415 SBIN0008564 3192 3192 Processed 30/08/2023 4962776642 SARVAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
117 NARPATGANJ BH-41-001-013-00554300/1547
(Khaira Panchayat) 		0541001000NRG24300620230206080 01/07/2023 Santosh Rawat 0541001WL013244 Santosh Rawat 00415 SBIN0008564 2508 2508 Processed 30/08/2023 4962776579 SANTOSH RAUT STATE BANK OF INDIA(508548)
118 NARPATGANJ BH-41-001-013-00554300/1574
(Khaira Panchayat) 		0541001000NRG24300620230206081 01/07/2023 janardan mandal 0541001WL013244 janardan mandal 00415 SBIN0008564 3192 3192 Processed 30/08/2023 4962776577 JANARDAN MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
119 NARPATGANJ BH-41-001-013-00554300/1648
(Khaira Panchayat) 		0541001000NRG24300620230206084 01/07/2023 Jaynarayan mandal 0541001WL013244 Jaynarayan mandal 00415 SBIN0008564 3192 3192 Processed 30/08/2023 4962776576 MR JAY NARAYAN MANDAL STATE BANK OF INDIA(508548)
120 NARPATGANJ BH-41-001-013-00554300/2499
(Khaira Panchayat) 		0541001000NRG24300620230206088 01/07/2023 Manoj Yadav 0541001WL013244 Manoj Yadav 00415 SBIN0008564 3192 3192 Processed 30/08/2023 4962776444 Mr. MANOJ KUMAR YADAV CENTRAL BANK OF INDIA(607115)
121 NARPATGANJ BH-41-001-013-00554300/2693
(Khaira Panchayat) 		0541001000NRG24300620230206089 01/07/2023 Fekni Devi 0541001WL013244 Fekni Devi 00415 SBIN0008564 3192 3192 Processed 30/08/2023 4962776575 MRS FEKNI DEVI STATE BANK OF INDIA(508548)
122 NARPATGANJ BH-41-001-013-00554300/2695
(Khaira Panchayat) 		0541001000NRG24300620230206091 01/07/2023 Nilam Devi 0541001WL013244 Nilam Devi 00415 SBIN0008564 3192 3192 Processed 30/08/2023 4962776578 NILAM DEVI STATE BANK OF INDIA(508548)
123 NARPATGANJ BH-41-001-013-00554300/2733
(Khaira Panchayat) 		0541001000NRG24300620230206093 01/07/2023 Munni Devi 0541001WL013244 Munni Devi 00415 SBIN0008564 2508 2508 Processed 30/08/2023 4962776662 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
124 NARPATGANJ BH-41-001-013-00554300/2738
(Khaira Panchayat) 		0541001000NRG24300620230206095 01/07/2023 Bharat Lal Mandal 0541001WL013244 Bharat Lal Mandal 00415 SBIN0008564 2508 2508 Processed 30/08/2023 4962776635 BHARAT LAL MANDAL STATE BANK OF INDIA(508548)
125 NARPATGANJ BH-41-001-013-00554300/2743
(Khaira Panchayat) 		0541001000NRG24300620230206096 01/07/2023 Sushila Devi 0541001WL013244 Sushila Devi 00415 SBIN0008564 2508 2508 Processed 30/08/2023 4962776442 MRS SUSILA DEVI STATE BANK OF INDIA(508548)
126 NARPATGANJ BH-41-001-013-00554300/2779
(Khaira Panchayat) 		0541001000NRG24300620230206099 01/07/2023 Jyoti Devi 0541001WL013244 Jyoti Devi 00415 SBIN0008564 3192 3192 Processed 30/08/2023 4962776655 MRS JYOTI DEVI STATE BANK OF INDIA(508548)
127 NARPATGANJ BH-41-001-013-00554300/2963
(Khaira Panchayat) 		0541001000NRG24300620230206102 01/07/2023 JAGRANATH PASWAN 0541001WL013244 JAGRANATH PASWAN 00415 SBIN0008564 3192 3192 Processed 30/08/2023 4962776445 JAGARNATH PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
128 NARPATGANJ BH-41-001-013-00554300/2966
(Khaira Panchayat) 		0541001000NRG24300620230206103 01/07/2023 RUBI DEVI 0541001WL013244 RUBI DEVI 00415 SBIN0008564 3192 3192 Processed 30/08/2023 4962776645 RUBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
129 NARPATGANJ BH-41-001-013-00554300/3502
(Khaira Panchayat) 		0541001000NRG24300620230206104 01/07/2023 Moni devi 0541001WL013244 Moni devi 00415 SBIN0008564 2508 2508 Processed 30/08/2023 4962776639 MONI DEVI HDFC BANK LTD(607152)
130 NARPATGANJ BH-41-001-013-00554300/3503
(Khaira Panchayat) 		0541001000NRG24300620230206105 01/07/2023 Mala devi 0541001WL013244 Mala devi 00415 SBIN0008564 3192 3192 Processed 30/08/2023 4962776598 MRS MALA DEVI STATE BANK OF INDIA(508548)
131 NARPATGANJ BH-41-001-013-00554300/3914
(Khaira Panchayat) 		0541001000NRG24300620230206107 01/07/2023 Kundan Kumar Mandal 0541001WL013244 Kundan Kumar Mandal 00415 SBIN0008564 3192 3192 Processed 30/08/2023 4962776597 MR KUNADAN KUMAR MANDAL STATE BANK OF INDIA(508548)
132 NARPATGANJ BH-41-001-013-00554300/591
(Khaira Panchayat) 		0541001000NRG24300620230206116 01/07/2023 Kalanand Yadav 0541001WL013244 Kalanand Yadav 00415 SBIN0008564 2736 2736 Processed 30/08/2023 4962776657 MR KALANAND YADAV STATE BANK OF INDIA(508548)
133 NARPATGANJ BH-41-001-013-00554300/657
(Khaira Panchayat) 		0541001000NRG24300620230206117 01/07/2023 Dev Narayan Mandal 0541001WL013244 Dev Narayan Mandal 00415 SBIN0008564 3192 3192 Processed 30/08/2023 4962776652 DEVNARAYAN MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 73872 73872
134 NARPATGANJ BH-41-001-028-00550700/1867
(Sonapur Panchayat) 		0541001000NRG24010720230211519 01/07/2023 Amna khatun 0541001WL013459 Amna khatun 00462 UCBA0001582 3192 3192 Processed 30/08/2023 4962776591 AMNA KHATUN UCO BANK(607066)
135 NARPATGANJ BH-41-001-028-00550700/3527
(Sonapur Panchayat) 		0541001000NRG24010720230211534 01/07/2023 Md sarfaraj 0541001WL013459 Md sarfaraj 00462 UCBA0001582 2964 2964 Processed 30/08/2023 4962776589 AEESHA KHATUN UCO BANK(607066)
136 NARPATGANJ BH-41-001-028-00550700/3528
(Sonapur Panchayat) 		0541001000NRG24010720230211535 01/07/2023 Aaesha khatun 0541001WL013459 Aaesha khatun 00462 UCBA0001582 2964 2964 Processed 30/08/2023 4962776590 AEESHA KHATUN BANK OF INDIA(508505)
SubTotal 9120 9120
137 NARPATGANJ BH-41-001-020-00551000/2898
(Nawabganj Panchayat) 		0541001000NRG24300620230210104 01/07/2023 Sanjeet Kumar 0541001WL013367 Sanjeet Kumar 00462 UCBA0002257 2736 2736 Processed 30/08/2023 4962776634 SANJIT KUMAR UCO BANK(607066)
SubTotal 2736 2736
138 NARPATGANJ BH-41-001-008-00554700/1383
(Dargahiganj Panchayat) 		0541001000NRG24010720230211733 01/07/2023 Muktinth Bahardar 0541001WL013475 Muktinth Bahardar 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962776540 MUKTI NATH BAHARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
139 NARPATGANJ BH-41-001-008-00554700/1383
(Dargahiganj Panchayat) 		0541001000NRG24010720230211734 01/07/2023 Sukumari Devi 0541001WL013475 Sukumari Devi 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962776562 SUKUMARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
140 NARPATGANJ BH-41-001-008-00554700/1384
(Dargahiganj Panchayat) 		0541001000NRG24010720230211735 01/07/2023 Asha Devi 0541001WL013475 Asha Devi 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962776556 MRS ASHA DEVI STATE BANK OF INDIA(508548)
141 NARPATGANJ BH-41-001-008-00554700/1384
(Dargahiganj Panchayat) 		0541001000NRG24010720230211736 01/07/2023 Parsuram Bahardar 0541001WL013475 Parsuram Bahardar 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962776557 PARSHURAM BAHARDAR INDUSIND BANK(607189)
142 NARPATGANJ BH-41-001-008-00554700/1552
(Dargahiganj Panchayat) 		0541001000NRG24010720230211738 01/07/2023 Amirika Devi 0541001WL013475 Amirika Devi 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962776547 AMIRIKA DEVI UTTAR BIHAR GRAMIN BANK(607069)
143 NARPATGANJ BH-41-001-008-00554700/1552
(Dargahiganj Panchayat) 		0541001000NRG24010720230211737 01/07/2023 Santosh bahardar 0541001WL013475 Santosh bahardar 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962776559 SANTOSH BAHARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
144 NARPATGANJ BH-41-001-008-00554700/2787
(Dargahiganj Panchayat) 		0541001000NRG24010720230211746 01/07/2023 archana 0541001WL013475 archana 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962776564 ARCHANA BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
145 NARPATGANJ BH-41-001-008-00554700/2946
(Dargahiganj Panchayat) 		0541001000NRG24010720230211747 01/07/2023 KUNDANA DEVI 0541001WL013475 KUNDANA DEVI 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962776560 MISS KUNDANA DEVI STATE BANK OF INDIA(508548)
146 NARPATGANJ BH-41-001-008-00554700/3132
(Dargahiganj Panchayat) 		0541001000NRG24010720230211751 01/07/2023 Kanchan Devi 0541001WL013475 Kanchan Devi 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962776561 KANCHAN DEVI UTTAR BIHAR GRAMIN BANK(607069)
147 NARPATGANJ BH-41-001-008-00554700/3135
(Dargahiganj Panchayat) 		0541001000NRG24010720230211752 01/07/2023 Bechani Kumari 0541001WL013475 Bechani Kumari 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962776550 Ms. BECHNI KUMARI CENTRAL BANK OF INDIA(607115)
148 NARPATGANJ BH-41-001-008-00554700/3254
(Dargahiganj Panchayat) 		0541001000NRG24010720230211754 01/07/2023 drop 0541001WL013475 drop 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962776543 DRAPODI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
149 NARPATGANJ BH-41-001-008-00554700/3254
(Dargahiganj Panchayat) 		0541001000NRG24010720230211753 01/07/2023 kala 0541001WL013475 kala 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962776542 KULANANDA BAHARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
150 NARPATGANJ BH-41-001-008-00554700/3267
(Dargahiganj Panchayat) 		0541001000NRG24010720230211757 01/07/2023 Sunaina Devi 0541001WL013475 Sunaina Devi 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962776551 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
151 NARPATGANJ BH-41-001-008-00554700/3274
(Dargahiganj Panchayat) 		0541001000NRG24010720230211758 01/07/2023 Deepak Bahardar 0541001WL013475 Deepak Bahardar 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962776544 DEEPAK BAHARDAR UTTAR BIHAR GRAMIN BANK(607069)
152 NARPATGANJ BH-41-001-008-00554700/3274
(Dargahiganj Panchayat) 		0541001000NRG24010720230211759 01/07/2023 Manisha Devi 0541001WL013475 Manisha Devi 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962776545 MANISHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
153 NARPATGANJ BH-41-001-008-00554700/558
(Dargahiganj Panchayat) 		0541001000NRG24010720230211762 01/07/2023 sumitra 0541001WL013475 sumitra 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962776549 SUMITRA DEVI UTTAR BIHAR GRAMIN BANK(607069)
154 NARPATGANJ BH-41-001-008-00554900/2206
(Dargahiganj Panchayat) 		0541001000NRG24010720230211763 01/07/2023 PUNAM DEVI 0541001WL013475 PUNAM DEVI 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962776553 PUNAM DEVI UTTAR BIHAR GRAMIN BANK(607069)
155 NARPATGANJ BH-41-001-008-00554900/2214
(Dargahiganj Panchayat) 		0541001000NRG24010720230211764 01/07/2023 RUPA DEVI 0541001WL013475 RUPA DEVI 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962776548 RUPA DEVI UTTAR BIHAR GRAMIN BANK(607069)
156 NARPATGANJ BH-41-001-008-00554900/2225
(Dargahiganj Panchayat) 		0541001000NRG24010720230211765 01/07/2023 NILAM DEVI 0541001WL013475 NILAM DEVI 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962776558 Nilam Devi FINO PAYMENTS BANK LTD(608001)
157 NARPATGANJ BH-41-001-008-00554900/2259
(Dargahiganj Panchayat) 		0541001000NRG24010720230211768 01/07/2023 SHOBHA DEVI 0541001WL013475 SHOBHA DEVI 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962776541 SHOBHA DEVI HDFC BANK LTD(607152)
158 NARPATGANJ BH-41-001-008-00554900/2260
(Dargahiganj Panchayat) 		0541001000NRG24010720230211769 01/07/2023 RITEN KUMAR MANDAL 0541001WL013475 RITEN KUMAR MANDAL 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962776552 RITEN KUMAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
159 NARPATGANJ BH-41-001-008-00554900/2278
(Dargahiganj Panchayat) 		0541001000NRG24010720230211774 01/07/2023 BUCHIYA DEVI 0541001WL013475 BUCHIYA DEVI 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962776555 BUCHIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
160 NARPATGANJ BH-41-001-008-00554900/2279
(Dargahiganj Panchayat) 		0541001000NRG24010720230211775 01/07/2023 GITA DEVI 0541001WL013475 GITA DEVI 00538 CBIN0R10001 2508 2508 Processed 30/08/2023 4962776554 GITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
161 NARPATGANJ BH-41-001-008-00554900/2458
(Dargahiganj Panchayat) 		0541001000NRG24010720230211779 01/07/2023 OM KUMAR 0541001WL013475 OM KUMAR 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962776546 OM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
162 NARPATGANJ BH-41-001-008-00554900/3250
(Dargahiganj Panchayat) 		0541001000NRG24010720230211783 01/07/2023 usha 0541001WL013475 usha 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4962776563 MISS USHA KUMARI STATE BANK OF INDIA(508548)
163 NARPATGANJ BH-41-001-020-00551000/1067
(Nawabganj Panchayat) 		0541001000NRG24300620230210047 01/07/2023 Mamta Kumari 0541001WL013367 Mamta Kumari 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962776522 MAMTA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
164 NARPATGANJ BH-41-001-020-00551000/2317
(Nawabganj Panchayat) 		0541001000NRG24300620230210062 01/07/2023 Dilchannd Mandal 0541001WL013367 Dilchannd Mandal 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962776533 DILCHAND MANDL INDIA POST PAYMENTS BANK LIMITED(508528)
165 NARPATGANJ BH-41-001-020-00551000/2317
(Nawabganj Panchayat) 		0541001000NRG24300620230210061 01/07/2023 Kanchan Devi 0541001WL013367 Kanchan Devi 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962776532 KANCHAN DEVI UTTAR BIHAR GRAMIN BANK(607069)
166 NARPATGANJ BH-41-001-020-00551000/2318
(Nawabganj Panchayat) 		0541001000NRG24300620230210063 01/07/2023 Sunita Devi 0541001WL013367 Sunita Devi 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962776537 SUNITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
167 NARPATGANJ BH-41-001-020-00551000/2323
(Nawabganj Panchayat) 		0541001000NRG24300620230210064 01/07/2023 Amit Kumar 0541001WL013367 Amit Kumar 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962776527 AMIT KUMAR PAYTM PAYMENTS BANK LTD(608032)
168 NARPATGANJ BH-41-001-020-00551000/2327
(Nawabganj Panchayat) 		0541001000NRG24300620230210066 01/07/2023 Rakesh Kumar Mandal 0541001WL013367 Rakesh Kumar Mandal 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962776535 RAKESH KUMAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
169 NARPATGANJ BH-41-001-020-00551000/2352
(Nawabganj Panchayat) 		0541001000NRG24300620230210068 01/07/2023 Prince kumar 0541001WL013367 Prince kumar 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962776536 PRINCE KUMAR UTTAR BIHAR GRAMIN BANK(607069)
170 NARPATGANJ BH-41-001-020-00551000/2356
(Nawabganj Panchayat) 		0541001000NRG24300620230210071 01/07/2023 Mithu Kumar 0541001WL013367 Mithu Kumar 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962776530 MITHU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
171 NARPATGANJ BH-41-001-020-00551000/2356
(Nawabganj Panchayat) 		0541001000NRG24300620230210070 01/07/2023 Prem Kumar 0541001WL013367 Prem Kumar 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962776529 PREM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
172 NARPATGANJ BH-41-001-020-00551000/2362
(Nawabganj Panchayat) 		0541001000NRG24300620230210073 01/07/2023 Sanjana Devi 0541001WL013367 Sanjana Devi 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962776539 SANJANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
173 NARPATGANJ BH-41-001-020-00551000/2366
(Nawabganj Panchayat) 		0541001000NRG24300620230210075 01/07/2023 Munni Devi 0541001WL013367 Munni Devi 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962776534 Munni Devi FINO PAYMENTS BANK LTD(608001)
174 NARPATGANJ BH-41-001-020-00551000/2377
(Nawabganj Panchayat) 		0541001000NRG24300620230210078 01/07/2023 Sonam Kumari 0541001WL013367 Sonam Kumari 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962776523 SONAM KUMARI UTTAR BIHAR GRAMIN BANK(607069)
175 NARPATGANJ BH-41-001-020-00551000/2378
(Nawabganj Panchayat) 		0541001000NRG24300620230210080 01/07/2023 Seema Kumari 0541001WL013367 Seema Kumari 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962776526 SEEMA KUMARI UTTAR BIHAR GRAMIN BANK(607069)
176 NARPATGANJ BH-41-001-020-00551000/2420
(Nawabganj Panchayat) 		0541001000NRG24300620230210083 01/07/2023 Rupam Devi 0541001WL013367 Rupam Devi 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962776520 RUPAMDEVIWOMITHILESHPASWA THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
177 NARPATGANJ BH-41-001-020-00551000/2450
(Nawabganj Panchayat) 		0541001000NRG24300620230210085 01/07/2023 Sangita Devi 0541001WL013367 Sangita Devi 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4962776538 SANGITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
178 NARPATGANJ BH-41-001-020-00551000/3005
(Nawabganj Panchayat) 		0541001000NRG24300620230210112 01/07/2023 Sunita Devi 0541001WL013367 Sunita Devi 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4962776525 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
179 NARPATGANJ BH-41-001-020-00551000/3009
(Nawabganj Panchayat) 		0541001000NRG24300620230210115 01/07/2023 Lila Devi 0541001WL013367 Lila Devi 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4962776528 LILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
180 NARPATGANJ BH-41-001-020-00551000/757
(Nawabganj Panchayat) 		0541001000NRG24300620230210122 01/07/2023 Dinanath Bhagat 0541001WL013367 Dinanath Bhagat 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962776531 DINANATH BHAGAT UTTAR BIHAR GRAMIN BANK(607069)
181 NARPATGANJ BH-41-001-020-00551000/911
(Nawabganj Panchayat) 		0541001000NRG24300620230210123 01/07/2023 Shambhu Sah 0541001WL013367 Shambhu Sah 00538 CBIN0R10001 2736 2736 Processed 30/08/2023 4962776524 SHAMBHOO PRASAD SAH UTTAR BIHAR GRAMIN BANK(607069)
182 NARPATGANJ BH-41-001-028-00550700/2054
(Sonapur Panchayat) 		0541001000NRG24010720230211520 01/07/2023 Rija Devi 0541001WL013459 Rija Devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962776570 RIJA DEVI INDUSIND BANK(607189)
183 NARPATGANJ BH-41-001-028-00550700/2957
(Sonapur Panchayat) 		0541001000NRG24010720230211527 01/07/2023 Hasi devi 0541001WL013459 Hasi devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962776569 HANSI DEVI UTTAR BIHAR GRAMIN BANK(607069)
184 NARPATGANJ BH-41-001-028-00550700/2959
(Sonapur Panchayat) 		0541001000NRG24010720230211528 01/07/2023 Binda devi 0541001WL013459 Binda devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962776571 BINDA DEVI UTTAR BIHAR GRAMIN BANK(607069)
185 NARPATGANJ BH-41-001-028-00550700/3102
(Sonapur Panchayat) 		0541001000NRG24010720230211531 01/07/2023 Rajesh Kumar Mandal 0541001WL013459 Rajesh Kumar Mandal 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962776568 MR RAJESH KUMARMANDAL STATE BANK OF INDIA(508548)
186 NARPATGANJ BH-41-001-028-00550700/3102
(Sonapur Panchayat) 		0541001000NRG24010720230211530 01/07/2023 Tara Devi 0541001WL013459 Tara Devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962776567 MRS TARA DEVI STATE BANK OF INDIA(508548)
187 NARPATGANJ BH-41-001-028-00550700/5445
(Sonapur Panchayat) 		0541001000NRG24010720230211540 01/07/2023 Mira devi 0541001WL013459 Mira devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962776566 MRS MEERA DEVI STATE BANK OF INDIA(508548)
188 NARPATGANJ BH-41-001-028-00550700/5445
(Sonapur Panchayat) 		0541001000NRG24010720230211539 01/07/2023 Radheshyam jaiswal 0541001WL013459 Radheshyam jaiswal 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962776565 RADESHYAM JAYASWAL UTTAR BIHAR GRAMIN BANK(607069)
189 NARPATGANJ BH-41-001-028-00550700/5510
(Sonapur Panchayat) 		0541001000NRG24010720230211541 01/07/2023 Badri Sada 0541001WL013459 Badri Sada 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962776572 BADRI SADA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 145236 145236
190 NARPATGANJ BH-41-001-020-00551000/2891
(Nawabganj Panchayat) 		0541001000NRG24300620230210096 01/07/2023 Sujeet Kumar Yadav 0541001WL013367 Sujeet Kumar Yadav 00688 FINO0001422 2736 2736 Processed 30/08/2023 4962776595 Sujeet Kumar Yadav FINO PAYMENTS BANK LTD(608001)
191 NARPATGANJ BH-41-001-028-00550700/5430
(Sonapur Panchayat) 		0541001000NRG24010720230211538 01/07/2023 Amerca Devi 0541001WL013459 Amerca Devi 00688 FINO0001422 3192 3192 Processed 30/08/2023 4962776596 Amerika Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 5928 5928
192 NARPATGANJ BH-41-001-013-00554300/1472
(Khaira Panchayat) 		0541001000NRG24300620230206079 01/07/2023 Neni Devi 0541001WL013244 Neni Devi 00691 IPOS0000001 2508 2508 Processed 30/08/2023 4962776505 NAINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
193 NARPATGANJ BH-41-001-013-00554300/1574
(Khaira Panchayat) 		0541001000NRG24300620230206082 01/07/2023 Bijali Devi 0541001WL013244 Bijali Devi 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962776497 BIJALI DEVI HDFC BANK LTD(607152)
194 NARPATGANJ BH-41-001-013-00554300/2190
(Khaira Panchayat) 		0541001000NRG24300620230206085 01/07/2023 Kumod Yadav 0541001WL013244 Kumod Yadav 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962776504 KUMOD KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
195 NARPATGANJ BH-41-001-013-00554300/2388
(Khaira Panchayat) 		0541001000NRG24300620230206087 01/07/2023 Sarita Devi 0541001WL013244 Sarita Devi 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962776506 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
196 NARPATGANJ BH-41-001-013-00554300/4522
(Khaira Panchayat) 		0541001000NRG24010720230210500 01/07/2023 Meena devi 0541001WL013393 Meena devi 00691 IPOS0000001 3420 3420 Processed 30/08/2023 4962776508 MEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
197 NARPATGANJ BH-41-001-013-00554300/4704
(Khaira Panchayat) 		0541001000NRG24300620230206108 01/07/2023 Manju devi 0541001WL013244 Manju devi 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962776498 MRS MANJU DEVI STATE BANK OF INDIA(508548)
198 NARPATGANJ BH-41-001-018-00556400/3174
(Mirdaul Panchayat) 		0541001000NRG24010720230211561 01/07/2023 Yoganand Ram 0541001WL013461 Yoganand Ram 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4962776495 YOGANAND RAM SO BUDHAY RAM BANK OF BARODA(606985)
199 NARPATGANJ BH-41-001-018-00556400/5212
(Mirdaul Panchayat) 		0541001000NRG24010720230211579 01/07/2023 Ramkishuhn Paswan 0541001WL013461 Ramkishuhn Paswan 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4962776494 RAMKISUN PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
200 NARPATGANJ BH-41-001-018-00556400/5213
(Mirdaul Panchayat) 		0541001000NRG24010720230211581 01/07/2023 Shankar Shah 0541001WL013461 Shankar Shah 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4962776513 SHANKAR SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
201 NARPATGANJ BH-41-001-018-00556400/5214
(Mirdaul Panchayat) 		0541001000NRG24010720230211584 01/07/2023 Kalpana Devi 0541001WL013461 Kalpana Devi 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4962776500 KALPANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
202 NARPATGANJ BH-41-001-018-00556400/5214
(Mirdaul Panchayat) 		0541001000NRG24010720230211583 01/07/2023 Santosh kumar sah 0541001WL013461 Santosh kumar sah 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4962776499 SANTOSH KUMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
203 NARPATGANJ BH-41-001-018-00556400/5215
(Mirdaul Panchayat) 		0541001000NRG24010720230211585 01/07/2023 Sanju devi 0541001WL013461 Sanju devi 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4962776496 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
204 NARPATGANJ BH-41-001-020-00551000/2498
(Nawabganj Panchayat) 		0541001000NRG24300620230210088 01/07/2023 Pappu Kumar 0541001WL013367 Pappu Kumar 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4962776507 PAPPU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
205 NARPATGANJ BH-41-001-020-00551000/2897
(Nawabganj Panchayat) 		0541001000NRG24300620230210102 01/07/2023 Prince Kumar saha 0541001WL013367 Prince Kumar saha 00691 IPOS0000001 2736 2736 Processed 30/08/2023 4962776493 MR PRINCE KUMAR SAHA STATE BANK OF INDIA(508548)
206 NARPATGANJ BH-41-001-024-00554100/2493
(Pithoura Panchayat) 		0541001000NRG24300620230205880 01/07/2023 Isatkhar alam 0541001WL013220 Isatkhar alam 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962776502 Isatkhar Alam BANK OF BARODA(606985)
207 NARPATGANJ BH-41-001-024-00554100/2493
(Pithoura Panchayat) 		0541001000NRG24300620230205881 01/07/2023 Ruksana Khatun 0541001WL013220 Ruksana Khatun 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962776503 MISS RUKSHANA KHATUN STATE BANK OF INDIA(508548)
208 NARPATGANJ BH-41-001-024-00554100/2798
(Pithoura Panchayat) 		0541001000NRG24300620230205884 01/07/2023 AKHATRI KHATUN 0541001WL013220 AKHATRI KHATUN 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962776509 AKHATRI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
209 NARPATGANJ BH-41-001-024-00554100/3620
(Pithoura Panchayat) 		0541001000NRG24300620230205895 01/07/2023 Musni Khatun 0541001WL013220 Musni Khatun 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962776510 Musni BANK OF BARODA(606985)
210 NARPATGANJ BH-41-001-024-00554100/3632
(Pithoura Panchayat) 		0541001000NRG24300620230205900 01/07/2023 Misrat Khatoon 0541001WL013220 Misrat Khatoon 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962776511 MISRAT KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
211 NARPATGANJ BH-41-001-024-00554100/3665
(Pithoura Panchayat) 		0541001000NRG24300620230205908 01/07/2023 Fajir 0541001WL013220 Fajir 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962776512 FAJIR INDIA POST PAYMENTS BANK LIMITED(508528)
212 NARPATGANJ BH-41-001-028-00550700/3376
(Sonapur Panchayat) 		0541001000NRG24010720230211532 01/07/2023 Folo devi 0541001WL013459 Folo devi 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4962776501 FULO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 62928 62928
213 NARPATGANJ BH-41-001-013-00554300/5540
(Khaira Panchayat) 		0541001000NRG24300620230206114 01/07/2023 Shravan Kumar Mandal 0541001WL013244 Shravan Kumar Mandal 00703 AIRP0000001 3192 3192 Processed 30/08/2023 4962776478 MR SHRAVAN KUMAR MANDAL STATE BANK OF INDIA(508548)
214 NARPATGANJ BH-41-001-020-00551000/2892
(Nawabganj Panchayat) 		0541001000NRG24300620230210097 01/07/2023 Rohit Kumar 0541001WL013367 Rohit Kumar 00703 AIRP0000001 2736 2736 Processed 30/08/2023 4962776490 ROHIT KUMAR AXIS BANK(607153)
215 NARPATGANJ BH-41-001-020-00551000/2900
(Nawabganj Panchayat) 		0541001000NRG24300620230210106 01/07/2023 Vikash Kumar Poddar 0541001WL013367 Vikash Kumar Poddar 00703 AIRP0000001 2736 2736 Processed 30/08/2023 4962776483 VIKASH KUMAR PODDAR UTTAR BIHAR GRAMIN BANK(607069)
216 NARPATGANJ BH-41-001-024-00554100/1420
(Pithoura Panchayat) 		0541001000NRG24300620230205873 01/07/2023 Nurjaha Khatun 0541001WL013220 Nurjaha Khatun 00703 AIRP0000001 3192 3192 Processed 30/08/2023 4962776487 Noorjaha BANK OF BARODA(606985)
217 NARPATGANJ BH-41-001-024-00554100/2510
(Pithoura Panchayat) 		0541001000NRG24300620230205882 01/07/2023 Masina Khatun 0541001WL013220 Masina Khatun 00703 AIRP0000001 3192 3192 Processed 30/08/2023 4962776488 MASINA KHATUN WO MD SAMAD BANK OF BARODA(606985)
218 NARPATGANJ BH-41-001-024-00554100/2730
(Pithoura Panchayat) 		0541001000NRG24300620230205883 01/07/2023 Rehana Khatun 0541001WL013220 Rehana Khatun 00703 AIRP0000001 3192 3192 Processed 30/08/2023 4962776476 RAHINA RAHINA BANDHAN BANK LIMITED(508753)
219 NARPATGANJ BH-41-001-024-00554100/3092
(Pithoura Panchayat) 		0541001000NRG24300620230205888 01/07/2023 Shajaha Khatun 0541001WL013220 Shajaha Khatun 00703 AIRP0000001 3192 3192 Processed 30/08/2023 4962776486 Shajaha Khatun BANK OF BARODA(606985)
220 NARPATGANJ BH-41-001-024-00554100/3093
(Pithoura Panchayat) 		0541001000NRG24300620230205889 01/07/2023 Shajiya Khatun 0541001WL013220 Shajiya Khatun 00703 AIRP0000001 3192 3192 Processed 30/08/2023 4962776475 Shajiya Khatun BANK OF BARODA(606985)
221 NARPATGANJ BH-41-001-024-00554100/3629
(Pithoura Panchayat) 		0541001000NRG24300620230205898 01/07/2023 Md Samser 0541001WL013220 Md Samser 00703 AIRP0000001 3192 3192 Processed 30/08/2023 4962776480 Md Samser FINO PAYMENTS BANK LTD(608001)
222 NARPATGANJ BH-41-001-024-00554100/3630
(Pithoura Panchayat) 		0541001000NRG24300620230205899 01/07/2023 Md Chhotu 0541001WL013220 Md Chhotu 00703 AIRP0000001 3192 3192 Processed 30/08/2023 4962776491 Md Shahnawaj BANK OF BARODA(606985)
223 NARPATGANJ BH-41-001-024-00554100/3642
(Pithoura Panchayat) 		0541001000NRG24300620230205905 01/07/2023 Md Rabban 0541001WL013220 Md Rabban 00703 AIRP0000001 3192 3192 Processed 30/08/2023 4962776481 MD RABBAN BANK OF BARODA(606985)
224 NARPATGANJ BH-41-001-024-00554100/3670
(Pithoura Panchayat) 		0541001000NRG24300620230205912 01/07/2023 Najani Praween 0541001WL013220 Najani Praween 00703 AIRP0000001 3192 3192 Processed 30/08/2023 4962776484 NAJANI PRAWEEN INDIA POST PAYMENTS BANK LIMITED(508528)
225 NARPATGANJ BH-41-001-024-00554100/3672
(Pithoura Panchayat) 		0541001000NRG24300620230205914 01/07/2023 Mohammad Ajaj 0541001WL013220 Mohammad Ajaj 00703 AIRP0000001 3192 3192 Processed 30/08/2023 4962776479 MD AJAJ SO MD ALAM BANK OF BARODA(606985)
226 NARPATGANJ BH-41-001-024-00554100/3674
(Pithoura Panchayat) 		0541001000NRG24300620230205915 01/07/2023 Md Isareeal 0541001WL013220 Md Isareeal 00703 AIRP0000001 3192 3192 Processed 30/08/2023 4962776489 MD ISAREAL AIRTEL PAYMENTS BANK LIMITED(990288)
227 NARPATGANJ BH-41-001-024-00554100/3741
(Pithoura Panchayat) 		0541001000NRG24300620230205917 01/07/2023 Md Abdul 0541001WL013220 Md Abdul 00703 AIRP0000001 3192 3192 Processed 30/08/2023 4962776519 Md Abdul BANK OF BARODA(606985)
228 NARPATGANJ BH-41-001-024-00554100/3742
(Pithoura Panchayat) 		0541001000NRG24300620230205918 01/07/2023 Tabrez Alam 0541001WL013220 Tabrez Alam 00703 AIRP0000001 3192 3192 Processed 30/08/2023 4962776516 TABREZ ALAM AIRTEL PAYMENTS BANK LIMITED(990288)
229 NARPATGANJ BH-41-001-024-00554100/3744
(Pithoura Panchayat) 		0541001000NRG24300620230205919 01/07/2023 Md Nikail 0541001WL013220 Md Nikail 00703 AIRP0000001 3192 3192 Processed 30/08/2023 4962776477 Mr. MOHAMMAD NIKAIL CENTRAL BANK OF INDIA(607115)
230 NARPATGANJ BH-41-001-024-00554100/3745
(Pithoura Panchayat) 		0541001000NRG24300620230205920 01/07/2023 Mohammad Hijula 0541001WL013220 Mohammad Hijula 00703 AIRP0000001 3192 3192 Processed 30/08/2023 4962776514 Mohammad Hijula BANK OF BARODA(606985)
231 NARPATGANJ BH-41-001-024-00554100/3749
(Pithoura Panchayat) 		0541001000NRG24300620230205921 01/07/2023 Arwaj 0541001WL013220 Arwaj 00703 AIRP0000001 3192 3192 Processed 30/08/2023 4962776474 Arwaj BANK OF BARODA(606985)
232 NARPATGANJ BH-41-001-024-00554100/4041
(Pithoura Panchayat) 		0541001000NRG24300620230205923 01/07/2023 Nursa Khatun 0541001WL013220 Nursa Khatun 00703 AIRP0000001 3192 3192 Processed 30/08/2023 4962776492 Nursa Khatun BANK OF BARODA(606985)
233 NARPATGANJ BH-41-001-024-00554100/4046
(Pithoura Panchayat) 		0541001000NRG24300620230205925 01/07/2023 Md Azad 0541001WL013220 Md Azad 00703 AIRP0000001 3192 3192 Processed 30/08/2023 4962776482 MD AZAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 66120 66120
234 NARPATGANJ BH-41-001-028-00550700/5559
(Sonapur Panchayat) 		0541001000NRG24010720230211545 01/07/2023 Gujri Devi 0541001WL013459 Gujri Devi 638 INDB0000447 3192 3192 Processed 30/08/2023 4962776521 MRS GUJRI DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
Total 689244 689244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARPATGANJ BH0541001_010723APB_FTO_345443 AXIS BANK UTIB0003178 FORBESGANJ 2736
2 NARPATGANJ BH0541001_010723APB_FTO_345443 Bank of Baroda BARB0FORBES AT & PO-FORBESGANJ 26448
3 NARPATGANJ BH0541001_010723APB_FTO_345443 Bank of Baroda BARB0GOKHUL Gokhlapur 24168
4 NARPATGANJ BH0541001_010723APB_FTO_345443 Bank of Baroda BARB0PITHAU NARPATGANJ, BIHAR 105336
5 NARPATGANJ BH0541001_010723APB_FTO_345443 Bank of Baroda BARB0RAGHUN RAGHUNATHPUR, BIHAR 5472
6 NARPATGANJ BH0541001_010723APB_FTO_345443 Bank of Baroda BARB0RAGPUR RAGHUNATHPUR 2736
7 NARPATGANJ BH0541001_010723APB_FTO_345443 Bank of India BKID0005844 SIMRAHI BAZAR 2736
8 NARPATGANJ BH0541001_010723APB_FTO_345443 Central Bank Of India CBIN0281395 NARPATGANJ 2508
9 NARPATGANJ BH0541001_010723APB_FTO_345443 Central Bank Of India CBIN0281863 JOGBANI 2964
10 NARPATGANJ BH0541001_010723APB_FTO_345443 Indian Bank IDIB000F522 FORBISGANJ 2508
11 NARPATGANJ BH0541001_010723APB_FTO_345443 Punjab National Bank PUNB0111520 CHHATAPUR 6384
12 NARPATGANJ BH0541001_010723APB_FTO_345443 Punjab National Bank PUNB0387600 FORBES GANJ 5700
13 NARPATGANJ BH0541001_010723APB_FTO_345443 State Bank of India SBIN0008478 ANCHRA 68400
14 NARPATGANJ BH0541001_010723APB_FTO_345443 State Bank of India SBIN0008561 BHANGHI 40356
15 NARPATGANJ BH0541001_010723APB_FTO_345443 State Bank of India SBIN0008562 NATHPUR 21660
16 NARPATGANJ BH0541001_010723APB_FTO_345443 State Bank of India SBIN0008564 CHANDA 73872
17 NARPATGANJ BH0541001_010723APB_FTO_345443 UCO Bank UCBA0001582 BATHANAHA 9120
18 NARPATGANJ BH0541001_010723APB_FTO_345443 UCO Bank UCBA0002257 FORBESGANJ 2736
19 NARPATGANJ BH0541001_010723APB_FTO_345443 Uttar Bihar Gramin Bank CBIN0R10001 ????? 35112
20 NARPATGANJ BH0541001_010723APB_FTO_345443 Uttar Bihar Gramin Bank CBIN0R10001 Chakradaha 37164
21 NARPATGANJ BH0541001_010723APB_FTO_345443 Uttar Bihar Gramin Bank CBIN0R10001 Phulkaha 63384
22 NARPATGANJ BH0541001_010723APB_FTO_345443 Uttar Bihar Gramin Bank CBIN0R10001 Samastpur 9576
23 NARPATGANJ BH0541001_010723APB_FTO_345443 Fino Payments Bank Ltd FINO0001422 Darbhanga 5928
24 NARPATGANJ BH0541001_010723APB_FTO_345443 India Post Payments Bank IPOS0000001 Araria 62928
25 NARPATGANJ BH0541001_010723APB_FTO_345443 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 66120
26 NARPATGANJ BH0541001_010723APB_FTO_345443 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR 3192

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