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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:58:03 AM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : NARPATGANJ
Fto No. : BH0541001_260423APB_FTO_71488
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-41-001-011-00555700/3229
(Gorraha Vishanpur Panchayat) 		0541001000NRG24240420230024088 26/04/2023 Ashish Kumar 0541001WL002436 Ashish Kumar 00032 UTIB0003178 2964 2964 Processed 11/05/2023 1438971702 ASHISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
2 NARPATGANJ BH-41-001-007-00554500/2347
(Bhanghi Panchayat) 		0541001000NRG24240420230022310 26/04/2023 parmeshwri yadav 0541001WL002277 parmeshwri yadav 00045 BARB0FORBES 2736 2736 Processed 11/05/2023 1438971607 Parmeshwari Yadav BANK OF BARODA(606985)
3 NARPATGANJ BH-41-001-007-00554500/2552
(Bhanghi Panchayat) 		0541001000NRG24240420230022318 26/04/2023 Dhanbanti Devi 0541001WL002277 Dhanbanti Devi 00045 BARB0FORBES 2508 2508 Processed 11/05/2023 1438971595 DHANBANTI DEVI WO SULECHAND YADAV BANK OF BARODA(606985)
4 NARPATGANJ BH-41-001-011-00555500/60
(Gorraha Vishanpur Panchayat) 		0541001000NRG24240420230024008 26/04/2023 Kali Prasad Mandal 0541001WL002436 Kali Prasad Mandal 00045 BARB0FORBES 2964 2964 Processed 11/05/2023 1438971591 KALICHARAN MANDAL WO GIRANAND MANDAL BANK OF BARODA(606985)
5 NARPATGANJ BH-41-001-011-00555500/60
(Gorraha Vishanpur Panchayat) 		0541001000NRG24240420230024009 26/04/2023 Nilam Devi 0541001WL002436 Nilam Devi 00045 BARB0FORBES 2964 2964 Processed 11/05/2023 1438971589 Neelam Devi BANK OF BARODA(606985)
6 NARPATGANJ BH-41-001-011-00555700/1084
(Gorraha Vishanpur Panchayat) 		0541001000NRG24240420230024013 26/04/2023 Jayprakash Yadav 0541001WL002436 Jayprakash Yadav 00045 BARB0FORBES 2964 2964 Processed 11/05/2023 1438971604 JAI PRAKASH YADAV BANK OF BARODA(606985)
7 NARPATGANJ BH-41-001-011-00555700/1214
(Gorraha Vishanpur Panchayat) 		0541001000NRG24240420230024021 26/04/2023 Reeta Devi 0541001WL002436 Reeta Devi 00045 BARB0FORBES 2964 2964 Processed 11/05/2023 1438971583 RAJESH YADAV S/O SATYANARAYAN YADAV BANK OF BARODA(606985)
8 NARPATGANJ BH-41-001-011-00555700/1344
(Gorraha Vishanpur Panchayat) 		0541001000NRG24240420230024027 26/04/2023 Meera Devi 0541001WL002436 Meera Devi 00045 BARB0FORBES 2964 2964 Processed 11/05/2023 1438971606 Meera Kaur FINO PAYMENTS BANK LTD(608001)
9 NARPATGANJ BH-41-001-011-00555700/1344
(Gorraha Vishanpur Panchayat) 		0541001000NRG24240420230024026 26/04/2023 Uday Yadav 0541001WL002436 Uday Yadav 00045 BARB0FORBES 2964 2964 Processed 11/05/2023 1438971605 UDAY YADAV BANK OF BARODA(606985)
10 NARPATGANJ BH-41-001-011-00555700/1747
(Gorraha Vishanpur Panchayat) 		0541001000NRG24240420230024054 26/04/2023 Subodh kumar 0541001WL002436 Subodh kumar 00045 BARB0FORBES 2964 2964 Processed 11/05/2023 1438971693 SUBODH KUMAR BANK OF BARODA(606985)
11 NARPATGANJ BH-41-001-011-00555700/1748
(Gorraha Vishanpur Panchayat) 		0541001000NRG24240420230024055 26/04/2023 Ranju devi 0541001WL002436 Ranju devi 00045 BARB0FORBES 2964 2964 Processed 11/05/2023 1438971584 RANJU DEVI WO UPENDEA PRASAD GUPTA BANK OF BARODA(606985)
12 NARPATGANJ BH-41-001-011-00555700/2621
(Gorraha Vishanpur Panchayat) 		0541001000NRG24240420230024065 26/04/2023 Sanju Devi 0541001WL002436 Sanju Devi 00045 BARB0FORBES 2964 2964 Processed 11/05/2023 1438971590 SANJU DEVI WO CHUNI MANDAL BANK OF BARODA(606985)
13 NARPATGANJ BH-41-001-011-00555700/3198
(Gorraha Vishanpur Panchayat) 		0541001000NRG24240420230024077 26/04/2023 Ajit Kumar 0541001WL002436 Ajit Kumar 00045 BARB0FORBES 2964 2964 Processed 11/05/2023 1438971578 Ajit Kumar BANK OF BARODA(606985)
14 NARPATGANJ BH-41-001-011-00555700/3228
(Gorraha Vishanpur Panchayat) 		0541001000NRG24240420230024087 26/04/2023 Puja Devi 0541001WL002436 Puja Devi 00045 BARB0FORBES 2964 2964 Processed 11/05/2023 1438971597 PujaDevi BANK OF BARODA(606985)
15 NARPATGANJ BH-41-001-011-00555700/652
(Gorraha Vishanpur Panchayat) 		0541001000NRG24240420230024095 26/04/2023 Ashok Yadav 0541001WL002436 Ashok Yadav 00045 BARB0FORBES 2964 2964 Processed 11/05/2023 1438971596 ASHOK KUMAR YADAV SO MAHRAGI YADAV BANK OF BARODA(606985)
SubTotal 40812 40812
16 NARPATGANJ BH-41-001-011-00555700/1088
(Gorraha Vishanpur Panchayat) 		0541001000NRG24240420230024016 26/04/2023 Pappu Kumar Yadav 0541001WL002436 Pappu Kumar Yadav 00045 BARB0GOKHUL 2964 2964 Processed 11/05/2023 1438971637 PAPPU KUMAR YADAV BANK OF BARODA(606985)
17 NARPATGANJ BH-41-001-011-00555700/1151
(Gorraha Vishanpur Panchayat) 		0541001000NRG24240420230024017 26/04/2023 Sarita Devi 0541001WL002436 Sarita Devi 00045 BARB0GOKHUL 2964 2964 Processed 11/05/2023 1438971625 Sarita Devi BANK OF BARODA(606985)
18 NARPATGANJ BH-41-001-011-00555700/1425
(Gorraha Vishanpur Panchayat) 		0541001000NRG24240420230024031 26/04/2023 Sanju Devi 0541001WL002436 Sanju Devi 00045 BARB0GOKHUL 2964 2964 Processed 11/05/2023 1438971623 SANJOO DEVI CANARA BANK(508532)
19 NARPATGANJ BH-41-001-011-00555700/1436
(Gorraha Vishanpur Panchayat) 		0541001000NRG24240420230024038 26/04/2023 Yasodha Devi 0541001WL002436 Yasodha Devi 00045 BARB0GOKHUL 2964 2964 Processed 11/05/2023 1438971622 YASHODA DEVI CANARA BANK(508532)
20 NARPATGANJ BH-41-001-011-00555700/1452
(Gorraha Vishanpur Panchayat) 		0541001000NRG24240420230024040 26/04/2023 Haleshwar mandal 0541001WL002436 Haleshwar mandal 00045 BARB0GOKHUL 2964 2964 Processed 11/05/2023 1438971644 HALESHWAR MANDAL PUNJAB NATIONAL BANK(508568)
21 NARPATGANJ BH-41-001-011-00555700/1468
(Gorraha Vishanpur Panchayat) 		0541001000NRG24240420230024044 26/04/2023 Sonam devi 0541001WL002436 Sonam devi 00045 BARB0GOKHUL 2964 2964 Processed 11/05/2023 1438971647 Sonam Devi BANK OF BARODA(606985)
22 NARPATGANJ BH-41-001-011-00555700/1478
(Gorraha Vishanpur Panchayat) 		0541001000NRG24240420230024046 26/04/2023 Lakshman Rishidev 0541001WL002436 Lakshman Rishidev 00045 BARB0GOKHUL 2964 2964 Processed 11/05/2023 1438971624 Lakshman Rishidev BANK OF BARODA(606985)
23 NARPATGANJ BH-41-001-011-00555700/2574
(Gorraha Vishanpur Panchayat) 		0541001000NRG24240420230024061 26/04/2023 INARDEV YADAV 0541001WL002436 INARDEV YADAV 00045 BARB0GOKHUL 2964 2964 Processed 11/05/2023 1438971621 Inardev Yadav BANK OF BARODA(606985)
24 NARPATGANJ BH-41-001-011-00555700/2965
(Gorraha Vishanpur Panchayat) 		0541001000NRG24240420230024066 26/04/2023 Manoj kumar dipak 0541001WL002436 Manoj kumar dipak 00045 BARB0GOKHUL 2964 2964 Processed 11/05/2023 1438971636 MANOJ KUMAR DEEPAK CANARA BANK(508532)
25 NARPATGANJ BH-41-001-011-00555700/3186
(Gorraha Vishanpur Panchayat) 		0541001000NRG24240420230024067 26/04/2023 Nitu Devi 0541001WL002436 Nitu Devi 00045 BARB0GOKHUL 2964 2964 Processed 11/05/2023 1438971659 Nitu Devi BANK OF BARODA(606985)
26 NARPATGANJ BH-41-001-011-00555700/3190
(Gorraha Vishanpur Panchayat) 		0541001000NRG24240420230024070 26/04/2023 Tuntun Devi 0541001WL002436 Tuntun Devi 00045 BARB0GOKHUL 2964 2964 Processed 11/05/2023 1438971630 Tuntun Devi BANK OF BARODA(606985)
27 NARPATGANJ BH-41-001-011-00555700/3191
(Gorraha Vishanpur Panchayat) 		0541001000NRG24240420230024071 26/04/2023 Rupesh Kumar 0541001WL002436 Rupesh Kumar 00045 BARB0GOKHUL 2964 2964 Processed 11/05/2023 1438971648 Rupesh Kumar BANK OF BARODA(606985)
28 NARPATGANJ BH-41-001-011-00555700/3192
(Gorraha Vishanpur Panchayat) 		0541001000NRG24240420230024072 26/04/2023 Naresh Paswan 0541001WL002436 Naresh Paswan 00045 BARB0GOKHUL 2964 2964 Processed 11/05/2023 1438971631 Naresh Paswan FINO PAYMENTS BANK LTD(608001)
29 NARPATGANJ BH-41-001-011-00555700/3199
(Gorraha Vishanpur Panchayat) 		0541001000NRG24240420230024078 26/04/2023 Punam Devi 0541001WL002436 Punam Devi 00045 BARB0GOKHUL 2964 2964 Processed 11/05/2023 1438971629 Punam Devi BANK OF BARODA(606985)
30 NARPATGANJ BH-41-001-011-00555700/3225
(Gorraha Vishanpur Panchayat) 		0541001000NRG24240420230024082 26/04/2023 Khushbu Devi 0541001WL002436 Khushbu Devi 00045 BARB0GOKHUL 2964 2964 Processed 11/05/2023 1438971660 Khushbu Kumari BANK OF BARODA(606985)
31 NARPATGANJ BH-41-001-011-00555700/684
(Gorraha Vishanpur Panchayat) 		0541001000NRG24240420230024096 26/04/2023 Pawan Yadav 0541001WL002436 Pawan Yadav 00045 BARB0GOKHUL 2964 2964 Processed 11/05/2023 1438971645 PAWAN YADAV BANK OF BARODA(606985)
32 NARPATGANJ BH-41-001-011-00555700/684
(Gorraha Vishanpur Panchayat) 		0541001000NRG24240420230024097 26/04/2023 Tara Devi 0541001WL002436 Tara Devi 00045 BARB0GOKHUL 2964 2964 Processed 11/05/2023 1438971646 TARA DEVI BANK OF BARODA(606985)
SubTotal 50388 50388
33 NARPATGANJ BH-41-001-011-00555700/1432
(Gorraha Vishanpur Panchayat) 		0541001000NRG24240420230024036 26/04/2023 Mona Kumari 0541001WL002436 Mona Kumari 00045 BARB0HARIAX 2964 2964 Processed 11/05/2023 1438971699 Mona Kumari BANK OF BARODA(606985)
34 NARPATGANJ BH-41-001-011-00555700/3195
(Gorraha Vishanpur Panchayat) 		0541001000NRG24240420230024074 26/04/2023 Gita Devi 0541001WL002436 Gita Devi 00045 BARB0HARIAX 2964 2964 Processed 11/05/2023 1438971633 Gita Devi BANK OF BARODA(606985)
35 NARPATGANJ BH-41-001-011-00555700/3230
(Gorraha Vishanpur Panchayat) 		0541001000NRG24240420230024089 26/04/2023 Indravati Devi 0541001WL002436 Indravati Devi 00045 BARB0HARIAX 2964 2964 Processed 11/05/2023 1438971698 Indravati Devi BANK OF BARODA(606985)
SubTotal 8892 8892
36 NARPATGANJ BH-41-001-011-00555500/11
(Gorraha Vishanpur Panchayat) 		0541001000NRG24240420230024006 26/04/2023 Ranjeet kumar 0541001WL002436 Ranjeet kumar 00045 BARB0PITHAU 2964 2964 Processed 11/05/2023 1438971613 RANJIT RISHIDEV HDFC BANK LTD(607152)
37 NARPATGANJ BH-41-001-011-00555700/1422
(Gorraha Vishanpur Panchayat) 		0541001000NRG24240420230024028 26/04/2023 Pinki Devi 0541001WL002436 Pinki Devi 00045 BARB0PITHAU 2964 2964 Processed 11/05/2023 1438971576 MRS PINKI DEVI STATE BANK OF INDIA(508548)
38 NARPATGANJ BH-41-001-011-00555700/1423
(Gorraha Vishanpur Panchayat) 		0541001000NRG24240420230024029 26/04/2023 Reena Devi 0541001WL002436 Reena Devi 00045 BARB0PITHAU 2964 2964 Processed 11/05/2023 1438971575 MRS RINA DEVI STATE BANK OF INDIA(508548)
39 NARPATGANJ BH-41-001-011-00555700/1426
(Gorraha Vishanpur Panchayat) 		0541001000NRG24240420230024032 26/04/2023 Tenula Devi 0541001WL002436 Tenula Devi 00045 BARB0PITHAU 2964 2964 Processed 11/05/2023 1438971587 Tendula Devi BANK OF BARODA(606985)
40 NARPATGANJ BH-41-001-011-00555700/1427
(Gorraha Vishanpur Panchayat) 		0541001000NRG24240420230024033 26/04/2023 Anita Devi 0541001WL002436 Anita Devi 00045 BARB0PITHAU 2964 2964 Processed 11/05/2023 1438971586 Anita Devi BANK OF BARODA(606985)
41 NARPATGANJ BH-41-001-011-00555700/1596
(Gorraha Vishanpur Panchayat) 		0541001000NRG24240420230024049 26/04/2023 Nibha Devi 0541001WL002436 Nibha Devi 00045 BARB0PITHAU 2964 2964 Processed 11/05/2023 1438971585 Nibha Devi BANK OF BARODA(606985)
42 NARPATGANJ BH-41-001-011-00555700/1892
(Gorraha Vishanpur Panchayat) 		0541001000NRG24240420230024056 26/04/2023 Kavita Devi 0541001WL002436 Kavita Devi 00045 BARB0PITHAU 2964 2964 Processed 11/05/2023 1438971593 KAVITA DEVI BANK OF BARODA(606985)
43 NARPATGANJ BH-41-001-011-00555700/1893
(Gorraha Vishanpur Panchayat) 		0541001000NRG24240420230024057 26/04/2023 Savita devi 0541001WL002436 Savita devi 00045 BARB0PITHAU 2964 2964 Processed 11/05/2023 1438971574 SAVITA DEVI BANK OF BARODA(606985)
44 NARPATGANJ BH-41-001-011-00555700/2108
(Gorraha Vishanpur Panchayat) 		0541001000NRG24240420230024058 26/04/2023 akhilesh ram 0541001WL002436 akhilesh ram 00045 BARB0PITHAU 2964 2964 Processed 11/05/2023 1438971614 MR AKHILESH RAM STATE BANK OF INDIA(508548)
45 NARPATGANJ BH-41-001-011-00555700/2520
(Gorraha Vishanpur Panchayat) 		0541001000NRG24240420230024060 26/04/2023 Manju Devi 0541001WL002436 Manju Devi 00045 BARB0PITHAU 2964 2964 Processed 11/05/2023 1438971599 Manju Devi BANK OF BARODA(606985)
46 NARPATGANJ BH-41-001-011-00555700/2520
(Gorraha Vishanpur Panchayat) 		0541001000NRG24240420230024059 26/04/2023 Sudhir Sharma 0541001WL002436 Sudhir Sharma 00045 BARB0PITHAU 2964 2964 Processed 11/05/2023 1438971598 MR SUDHIR SHARMA STATE BANK OF INDIA(508548)
47 NARPATGANJ BH-41-001-026-00554200/5036
(Ramghat Koshkapur Panchayat) 		0541001000NRG24260420230032890 26/04/2023 Soni Devi 0541001WL002905 Soni Devi 00045 BARB0PITHAU 2964 2964 Processed 11/05/2023 1438971612 SONI DEVI W/O RAJIV SINGH BANK OF INDIA(508505)
48 NARPATGANJ BH-41-001-026-00554200/5038
(Ramghat Koshkapur Panchayat) 		0541001000NRG24260420230032892 26/04/2023 Panma Devi 0541001WL002905 Panma Devi 00045 BARB0PITHAU 2964 2964 Processed 11/05/2023 1438971611 PANMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 NARPATGANJ BH-41-001-026-00554200/5043
(Ramghat Koshkapur Panchayat) 		0541001000NRG24260420230032897 26/04/2023 Munni Devi 0541001WL002905 Munni Devi 00045 BARB0PITHAU 2964 2964 Processed 11/05/2023 1438971615 Munni Devi BANK OF BARODA(606985)
SubTotal 41496 41496
50 NARPATGANJ BH-41-001-011-00555700/596
(Gorraha Vishanpur Panchayat) 		0541001000NRG24240420230024094 26/04/2023 Jay Prakash Yadav 0541001WL002436 Jay Prakash Yadav 00048 BKID0004400 2964 2964 Processed 11/05/2023 1438971628 JAIPRAKASH YADAV SO SIDHESHWAR YADAV BANK OF BARODA(606985)
SubTotal 2964 2964
51 NARPATGANJ BH-41-001-011-00555700/1470
(Gorraha Vishanpur Panchayat) 		0541001000NRG24240420230024045 26/04/2023 Rinku devi 0541001WL002436 Rinku devi 00048 BKID0004637 2964 2964 Processed 11/05/2023 1438971650 Rinku Devi FINO PAYMENTS BANK LTD(608001)
52 NARPATGANJ BH-41-001-011-00555700/2619
(Gorraha Vishanpur Panchayat) 		0541001000NRG24240420230024063 26/04/2023 Monu Kumar 0541001WL002436 Monu Kumar 00048 BKID0004637 2964 2964 Processed 11/05/2023 1438971651 Monu Kumar BANK OF BARODA(606985)
53 NARPATGANJ BH-41-001-011-00555700/3197
(Gorraha Vishanpur Panchayat) 		0541001000NRG24240420230024076 26/04/2023 Bablu Kumar Yadav 0541001WL002436 Bablu Kumar Yadav 00048 BKID0004637 2964 2964 Processed 11/05/2023 1438971632 BABLOO KUMAR YADAV BANK OF INDIA(508505)
54 NARPATGANJ BH-41-001-011-00555700/3223
(Gorraha Vishanpur Panchayat) 		0541001000NRG24240420230024080 26/04/2023 Lekhanichand Yadav 0541001WL002436 Lekhanichand Yadav 00048 BKID0004637 2964 2964 Processed 11/05/2023 1438971695 Lekhanichand Yadav BANK OF BARODA(606985)
SubTotal 11856 11856
55 NARPATGANJ BH-41-001-011-00555700/1458
(Gorraha Vishanpur Panchayat) 		0541001000NRG24240420230024042 26/04/2023 Ratan yadav 0541001WL002436 Ratan yadav 00078 CNRB0004567 2964 2964 Processed 11/05/2023 1438971649 RATAN YADAV CANARA BANK(508532)
56 NARPATGANJ BH-41-001-011-00555700/3186
(Gorraha Vishanpur Panchayat) 		0541001000NRG24240420230024068 26/04/2023 Mithlesh Kumar 0541001WL002436 Mithlesh Kumar 00078 CNRB0004567 2964 2964 Processed 11/05/2023 1438971694 MITHLESH KUMAR CANARA BANK(508532)
57 NARPATGANJ BH-41-001-011-00555700/3194
(Gorraha Vishanpur Panchayat) 		0541001000NRG24240420230024073 26/04/2023 Pankaj Gupta 0541001WL002436 Pankaj Gupta 00078 CNRB0004567 2964 2964 Processed 11/05/2023 1438971580 PANKAJ GUPTA CANARA BANK(508532)
SubTotal 8892 8892
58 NARPATGANJ BH-41-001-011-00555700/1597
(Gorraha Vishanpur Panchayat) 		0541001000NRG24240420230024051 26/04/2023 Rupa Devi 0541001WL002436 Rupa Devi 00089 CBIN0280069 2964 2964 Processed 11/05/2023 1438971654 Mrs. Rupa Devi CENTRAL BANK OF INDIA(607115)
59 NARPATGANJ BH-41-001-026-00554200/5022
(Ramghat Koshkapur Panchayat) 		0541001000NRG24260420230032877 26/04/2023 Pramila Devi 0541001WL002905 Pramila Devi 00089 CBIN0280069 2964 2964 Processed 11/05/2023 1438971616 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 NARPATGANJ BH-41-001-026-00554200/5046
(Ramghat Koshkapur Panchayat) 		0541001000NRG24260420230032900 26/04/2023 Lalita Devi 0541001WL002905 Lalita Devi 00089 CBIN0280069 2964 2964 Processed 11/05/2023 1438971697 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8892 8892
61 NARPATGANJ BH-41-001-026-00554200/2271
(Ramghat Koshkapur Panchayat) 		0541001000NRG24260420230032871 26/04/2023 BALRAM SINGH 0541001WL002905 BALRAM SINGH 00089 CBIN0281395 2964 2964 Processed 11/05/2023 1438971619 MR BALRAM SINGH STATE BANK OF INDIA(508548)
62 NARPATGANJ BH-41-001-026-00554200/3223
(Ramghat Koshkapur Panchayat) 		0541001000NRG24260420230032874 26/04/2023 Archana devi 0541001WL002905 Archana devi 00089 CBIN0281395 2964 2964 Processed 11/05/2023 1438971618 ARCHNA DEVI WO SOMAN SINGH BANK OF BARODA(606985)
63 NARPATGANJ BH-41-001-026-00554200/3223
(Ramghat Koshkapur Panchayat) 		0541001000NRG24260420230032873 26/04/2023 suman kumar singh 0541001WL002905 suman kumar singh 00089 CBIN0281395 2964 2964 Processed 11/05/2023 1438971617 SUMAN KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8892 8892
64 NARPATGANJ BH-41-001-026-00554200/5044
(Ramghat Koshkapur Panchayat) 		0541001000NRG24260420230032898 26/04/2023 Pinki Devi 0541001WL002905 Pinki Devi 00152 HDFC0002171 2964 2964 Processed 11/05/2023 1438971696 PINKI DEVI BANK OF BARODA(606985)
SubTotal 2964 2964
65 NARPATGANJ BH-41-001-011-00555700/1745
(Gorraha Vishanpur Panchayat) 		0541001000NRG24240420230024052 26/04/2023 Sarika devi 0541001WL002436 Sarika devi 00176 IDIB000K827 2964 2964 Processed 11/05/2023 1438971671 SARIKA DEVI AXIS BANK(607153)
SubTotal 2964 2964
66 NARPATGANJ BH-41-001-011-00555700/1087
(Gorraha Vishanpur Panchayat) 		0541001000NRG24240420230024015 26/04/2023 Pradeep Yadav 0541001WL002436 Pradeep Yadav 00354 PUNB0387600 2964 2964 Processed 11/05/2023 1438971692 PRADIP YADAV PUNJAB NATIONAL BANK(508568)
67 NARPATGANJ BH-41-001-011-00555700/1746
(Gorraha Vishanpur Panchayat) 		0541001000NRG24240420230024053 26/04/2023 Ajay kumar mandal 0541001WL002436 Ajay kumar mandal 00354 PUNB0387600 2964 2964 Processed 11/05/2023 1438971635 AJAY KUMAR MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 5928 5928
68 NARPATGANJ BH-41-001-011-00555700/1437
(Gorraha Vishanpur Panchayat) 		0541001000NRG24240420230024039 26/04/2023 Chandan Kumar 0541001WL002436 Chandan Kumar 00415 SBIN0000077 2964 2964 Processed 11/05/2023 1438971634 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
69 NARPATGANJ BH-41-001-011-00555700/3226
(Gorraha Vishanpur Panchayat) 		0541001000NRG24240420230024084 26/04/2023 Rupa Devi 0541001WL002436 Rupa Devi 00415 SBIN0000077 2964 2964 Processed 11/05/2023 1438971658 Rupa Devi BANK OF BARODA(606985)
70 NARPATGANJ BH-41-001-011-00555700/3226
(Gorraha Vishanpur Panchayat) 		0541001000NRG24240420230024083 26/04/2023 Shankar Kumar Malik 0541001WL002436 Shankar Kumar Malik 00415 SBIN0000077 2964 2964 Processed 11/05/2023 1438971657 SHANKAR KUMAR SO SUKDEV MALIK BANK OF BARODA(606985)
SubTotal 8892 8892
71 NARPATGANJ BH-41-001-011-00555500/45
(Gorraha Vishanpur Panchayat) 		0541001000NRG24240420230024007 26/04/2023 Paniya Devi 0541001WL002436 Paniya Devi 00415 SBIN0006425 2964 2964 Processed 11/05/2023 1438971640 MRS PANIYA DEVI STATE BANK OF INDIA(508548)
72 NARPATGANJ BH-41-001-011-00555500/97
(Gorraha Vishanpur Panchayat) 		0541001000NRG24240420230024010 26/04/2023 Ramesh Paswan 0541001WL002436 Ramesh Paswan 00415 SBIN0006425 2964 2964 Processed 11/05/2023 1438971638 RAMESH PASWAN UNION BANK OF INDIA(508500)
73 NARPATGANJ BH-41-001-011-00555700/1251
(Gorraha Vishanpur Panchayat) 		0541001000NRG24240420230024023 26/04/2023 Asha Devi 0541001WL002436 Asha Devi 00415 SBIN0006425 2964 2964 Processed 11/05/2023 1438971684 MRS ASHA DEVI STATE BANK OF INDIA(508548)
74 NARPATGANJ BH-41-001-011-00555700/1251
(Gorraha Vishanpur Panchayat) 		0541001000NRG24240420230024024 26/04/2023 Rajesh Paswan 0541001WL002436 Rajesh Paswan 00415 SBIN0006425 2964 2964 Processed 11/05/2023 1438971683 MR RAJESH KUMAR PASWAN STATE BANK OF INDIA(508548)
75 NARPATGANJ BH-41-001-011-00555700/1433
(Gorraha Vishanpur Panchayat) 		0541001000NRG24240420230024037 26/04/2023 Binod Yadav 0541001WL002436 Binod Yadav 00415 SBIN0006425 2964 2964 Processed 11/05/2023 1438971652 VINOD YADAV PUNJAB NATIONAL BANK(508568)
76 NARPATGANJ BH-41-001-011-00555700/1453
(Gorraha Vishanpur Panchayat) 		0541001000NRG24240420230024041 26/04/2023 Sulochana devi 0541001WL002436 Sulochana devi 00415 SBIN0006425 2964 2964 Processed 11/05/2023 1438971642 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
77 NARPATGANJ BH-41-001-011-00555700/1464
(Gorraha Vishanpur Panchayat) 		0541001000NRG24240420230024043 26/04/2023 Kalpana kumari 0541001WL002436 Kalpana kumari 00415 SBIN0006425 2964 2964 Processed 11/05/2023 1438971689 MISS KALPANA KUMARI STATE BANK OF INDIA(508548)
78 NARPATGANJ BH-41-001-011-00555700/1480
(Gorraha Vishanpur Panchayat) 		0541001000NRG24240420230024047 26/04/2023 Sudhir Kumar 0541001WL002436 Sudhir Kumar 00415 SBIN0006425 2964 2964 Processed 11/05/2023 1438971680 MR SUDHIR KUMAR STATE BANK OF INDIA(508548)
79 NARPATGANJ BH-41-001-011-00555700/1597
(Gorraha Vishanpur Panchayat) 		0541001000NRG24240420230024050 26/04/2023 Niraj Kumar Yadav 0541001WL002436 Niraj Kumar Yadav 00415 SBIN0006425 2964 2964 Processed 11/05/2023 1438971679 MR NIRAJ KUMAR STATE BANK OF INDIA(508548)
80 NARPATGANJ BH-41-001-011-00555700/2618
(Gorraha Vishanpur Panchayat) 		0541001000NRG24240420230024062 26/04/2023 Ranbha Devi 0541001WL002436 Ranbha Devi 00415 SBIN0006425 2964 2964 Processed 11/05/2023 1438971641 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
81 NARPATGANJ BH-41-001-011-00555700/3196
(Gorraha Vishanpur Panchayat) 		0541001000NRG24240420230024075 26/04/2023 Mahendra Gupta 0541001WL002436 Mahendra Gupta 00415 SBIN0006425 2964 2964 Processed 11/05/2023 1438971582 Mr. MAHENDRA GUPTA CENTRAL BANK OF INDIA(607115)
82 NARPATGANJ BH-41-001-011-00555700/3200
(Gorraha Vishanpur Panchayat) 		0541001000NRG24240420230024079 26/04/2023 Suksen Kumar Yadav 0541001WL002436 Suksen Kumar Yadav 00415 SBIN0006425 2964 2964 Processed 11/05/2023 1438971581 Sukshen Kumar Yadav FINO PAYMENTS BANK LTD(608001)
83 NARPATGANJ BH-41-001-011-00555700/3231
(Gorraha Vishanpur Panchayat) 		0541001000NRG24240420230024090 26/04/2023 Bechani Devi 0541001WL002436 Bechani Devi 00415 SBIN0006425 2964 2964 Processed 11/05/2023 1438971685 MRS BECHANI DEVI STATE BANK OF INDIA(508548)
84 NARPATGANJ BH-41-001-011-00555700/3231
(Gorraha Vishanpur Panchayat) 		0541001000NRG24240420230024091 26/04/2023 Parmanand Yadav 0541001WL002436 Parmanand Yadav 00415 SBIN0006425 2964 2964 Processed 11/05/2023 1438971688 MR PARMANAND YADAV STATE BANK OF INDIA(508548)
SubTotal 41496 41496
85 NARPATGANJ BH-41-001-007-00554500/1796
(Bhanghi Panchayat) 		0541001000NRG24240420230022307 26/04/2023 Sadmun Khatun 0541001WL002277 Sadmun Khatun 00415 SBIN0008561 2736 2736 Processed 11/05/2023 1438971620 Sajmun Khatun BANK OF BARODA(606985)
86 NARPATGANJ BH-41-001-007-00554500/2302
(Bhanghi Panchayat) 		0541001000NRG24240420230022309 26/04/2023 Rajesh sada 0541001WL002277 Rajesh sada 00415 SBIN0008561 2736 2736 Processed 11/05/2023 1438971639 MR RAJESH SADA STATE BANK OF INDIA(508548)
87 NARPATGANJ BH-41-001-007-00554500/2357
(Bhanghi Panchayat) 		0541001000NRG24240420230022312 26/04/2023 Fatkan Yadav 0541001WL002277 Fatkan Yadav 00415 SBIN0008561 2736 2736 Processed 11/05/2023 1438971663 MR FATKAN YADAV STATE BANK OF INDIA(508548)
88 NARPATGANJ BH-41-001-007-00554500/2543
(Bhanghi Panchayat) 		0541001000NRG24240420230022313 26/04/2023 Prashant Kumar 0541001WL002277 Prashant Kumar 00415 SBIN0008561 2736 2736 Processed 11/05/2023 1438971579 MR PRASHANT KUMAR STATE BANK OF INDIA(508548)
89 NARPATGANJ BH-41-001-007-00554500/2544
(Bhanghi Panchayat) 		0541001000NRG24240420230022314 26/04/2023 Amit Kumar Yadav 0541001WL002277 Amit Kumar Yadav 00415 SBIN0008561 2736 2736 Processed 11/05/2023 1438971627 MR AMIT KUMAR YADAV STATE BANK OF INDIA(508548)
90 NARPATGANJ BH-41-001-007-00554500/2547
(Bhanghi Panchayat) 		0541001000NRG24240420230022315 26/04/2023 Ramsagar Yadav 0541001WL002277 Ramsagar Yadav 00415 SBIN0008561 2736 2736 Processed 11/05/2023 1438971662 MR RAM SAGAR YADAV STATE BANK OF INDIA(508548)
91 NARPATGANJ BH-41-001-007-00554500/2548
(Bhanghi Panchayat) 		0541001000NRG24240420230022316 26/04/2023 Rambha Devi 0541001WL002277 Rambha Devi 00415 SBIN0008561 2736 2736 Processed 11/05/2023 1438971626 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
92 NARPATGANJ BH-41-001-007-00554500/2548
(Bhanghi Panchayat) 		0541001000NRG24240420230022317 26/04/2023 Sujit Kumar yadav 0541001WL002277 Sujit Kumar yadav 00415 SBIN0008561 2736 2736 Processed 11/05/2023 1438971610 MR SUJIT KUMAR YADAV STATE BANK OF INDIA(508548)
93 NARPATGANJ BH-41-001-007-00554500/3483
(Bhanghi Panchayat) 		0541001000NRG24240420230022322 26/04/2023 Sakina khatoon 0541001WL002277 Sakina khatoon 00415 SBIN0008561 2736 2736 Processed 11/05/2023 1438971672 MISS SAKINA KHATOON STATE BANK OF INDIA(508548)
94 NARPATGANJ BH-41-001-007-00554500/3694
(Bhanghi Panchayat) 		0541001000NRG24240420230022323 26/04/2023 Krityananad Yadav 0541001WL002277 Krityananad Yadav 00415 SBIN0008561 2736 2736 Processed 11/05/2023 1438971603 MR KRITYANAND YADAV STATE BANK OF INDIA(508548)
95 NARPATGANJ BH-41-001-007-00554500/4682
(Bhanghi Panchayat) 		0541001000NRG24240420230022325 26/04/2023 Bablu kumar Yadav 0541001WL002277 Bablu kumar Yadav 00415 SBIN0008561 2736 2736 Processed 11/05/2023 1438971655 MR BABLU KUMAR YADAV STATE BANK OF INDIA(508548)
96 NARPATGANJ BH-41-001-007-00554500/4682
(Bhanghi Panchayat) 		0541001000NRG24240420230022326 26/04/2023 Sarita Devi 0541001WL002277 Sarita Devi 00415 SBIN0008561 2736 2736 Processed 11/05/2023 1438971656 MR BABLU KUMAR YADAV STATE BANK OF INDIA(508548)
97 NARPATGANJ BH-41-001-007-00554500/4731
(Bhanghi Panchayat) 		0541001000NRG24240420230022328 26/04/2023 Pappu Kumar Yadav 0541001WL002277 Pappu Kumar Yadav 00415 SBIN0008561 2736 2736 Processed 11/05/2023 1438971594 MR PAPPU KUMAR YADAV STATE BANK OF INDIA(508548)
98 NARPATGANJ BH-41-001-007-00554500/4739
(Bhanghi Panchayat) 		0541001000NRG24240420230022330 26/04/2023 Nutan Devi 0541001WL002277 Nutan Devi 00415 SBIN0008561 2736 2736 Processed 11/05/2023 1438971667 MRS NUTAN DEVI STATE BANK OF INDIA(508548)
99 NARPATGANJ BH-41-001-007-00554500/4740
(Bhanghi Panchayat) 		0541001000NRG24240420230022331 26/04/2023 Kumod Ram 0541001WL002277 Kumod Ram 00415 SBIN0008561 2736 2736 Processed 11/05/2023 1438971670 MR KUMOD RAM STATE BANK OF INDIA(508548)
100 NARPATGANJ BH-41-001-007-00554500/4740
(Bhanghi Panchayat) 		0541001000NRG24240420230022332 26/04/2023 Sunita devi 0541001WL002277 Sunita devi 00415 SBIN0008561 2736 2736 Processed 11/05/2023 1438971668 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
101 NARPATGANJ BH-41-001-007-00554500/4741
(Bhanghi Panchayat) 		0541001000NRG24240420230022333 26/04/2023 Mahesh Ram 0541001WL002277 Mahesh Ram 00415 SBIN0008561 2736 2736 Processed 11/05/2023 1438971666 MR MAHESH RAM STATE BANK OF INDIA(508548)
102 NARPATGANJ BH-41-001-007-00554500/4741
(Bhanghi Panchayat) 		0541001000NRG24240420230022334 26/04/2023 Rekha Devi 0541001WL002277 Rekha Devi 00415 SBIN0008561 2736 2736 Processed 11/05/2023 1438971664 REKHA DEVI HDFC BANK LTD(607152)
103 NARPATGANJ BH-41-001-007-00554500/4742
(Bhanghi Panchayat) 		0541001000NRG24240420230022336 26/04/2023 Shanti Devi 0541001WL002277 Shanti Devi 00415 SBIN0008561 2736 2736 Processed 11/05/2023 1438971665 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
104 NARPATGANJ BH-41-001-007-00554500/4742
(Bhanghi Panchayat) 		0541001000NRG24240420230022335 26/04/2023 Suvachanda Ram 0541001WL002277 Suvachanda Ram 00415 SBIN0008561 2736 2736 Processed 11/05/2023 1438971669 MR SUVACHAND RAM STATE BANK OF INDIA(508548)
SubTotal 54720 54720
105 NARPATGANJ BH-41-001-026-00554200/2722
(Ramghat Koshkapur Panchayat) 		0541001000NRG24260420230032872 26/04/2023 BABITA KUMARI 0541001WL002905 BABITA KUMARI 00415 SBIN0008562 2964 2964 Processed 11/05/2023 1438971687 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
106 NARPATGANJ BH-41-001-026-00554200/3751
(Ramghat Koshkapur Panchayat) 		0541001000NRG24260420230032875 26/04/2023 Anarbati devi 0541001WL002905 Anarbati devi 00415 SBIN0008562 2964 2964 Processed 11/05/2023 1438971677 ANARWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
107 NARPATGANJ BH-41-001-026-00554200/5021
(Ramghat Koshkapur Panchayat) 		0541001000NRG24260420230032876 26/04/2023 Deepak Kumar 0541001WL002905 Deepak Kumar 00415 SBIN0008562 2964 2964 Processed 11/05/2023 1438971682 MR DEEPAK KUMARSINGH STATE BANK OF INDIA(508548)
108 NARPATGANJ BH-41-001-026-00554200/5024
(Ramghat Koshkapur Panchayat) 		0541001000NRG24260420230032879 26/04/2023 Vijay Kumar singh 0541001WL002905 Vijay Kumar singh 00415 SBIN0008562 2964 2964 Processed 11/05/2023 1438971674 MR VIJAYKUMAR SINGH STATE BANK OF INDIA(508548)
109 NARPATGANJ BH-41-001-026-00554200/5026
(Ramghat Koshkapur Panchayat) 		0541001000NRG24260420230032881 26/04/2023 Ravindra Kumar Singh 0541001WL002905 Ravindra Kumar Singh 00415 SBIN0008562 2964 2964 Processed 11/05/2023 1438971676 Ravindra Kumar Singh FINO PAYMENTS BANK LTD(608001)
110 NARPATGANJ BH-41-001-026-00554200/5027
(Ramghat Koshkapur Panchayat) 		0541001000NRG24260420230032882 26/04/2023 Rekha Kumari 0541001WL002905 Rekha Kumari 00415 SBIN0008562 2964 2964 Processed 11/05/2023 1438971690 MISS REKHA KUMARI STATE BANK OF INDIA(508548)
111 NARPATGANJ BH-41-001-026-00554200/5028
(Ramghat Koshkapur Panchayat) 		0541001000NRG24260420230032883 26/04/2023 Mintu Kumar 0541001WL002905 Mintu Kumar 00415 SBIN0008562 2964 2964 Processed 11/05/2023 1438971678 MINTU KUMAR PAYTM PAYMENTS BANK LTD(608032)
112 NARPATGANJ BH-41-001-026-00554200/5033
(Ramghat Koshkapur Panchayat) 		0541001000NRG24260420230032887 26/04/2023 Dilip Kumar Singh 0541001WL002905 Dilip Kumar Singh 00415 SBIN0008562 2964 2964 Processed 11/05/2023 1438971675 MR DILIP KUMAR SINGH STATE BANK OF INDIA(508548)
113 NARPATGANJ BH-41-001-026-00554200/5037
(Ramghat Koshkapur Panchayat) 		0541001000NRG24260420230032891 26/04/2023 Renu devi 0541001WL002905 Renu devi 00415 SBIN0008562 2964 2964 Processed 11/05/2023 1438971700 MRS RENOO DEVI STATE BANK OF INDIA(508548)
114 NARPATGANJ BH-41-001-026-00554200/5039
(Ramghat Koshkapur Panchayat) 		0541001000NRG24260420230032893 26/04/2023 Puja Kumari 0541001WL002905 Puja Kumari 00415 SBIN0008562 2964 2964 Processed 11/05/2023 1438971681 PUJA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
115 NARPATGANJ BH-41-001-026-00554200/938
(Ramghat Koshkapur Panchayat) 		0541001000NRG24260420230032912 26/04/2023 anarvti devi 0541001WL002905 anarvti devi 00415 SBIN0008562 2964 2964 Processed 11/05/2023 1438971686 MRS ANARWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 32604 32604
116 NARPATGANJ BH-41-001-011-00555700/1084
(Gorraha Vishanpur Panchayat) 		0541001000NRG24240420230024012 26/04/2023 Manjula Devi 0541001WL002436 Manjula Devi 00415 SBIN0008564 2964 2964 Processed 11/05/2023 1438971643 MRS MANJULA DEVI STATE BANK OF INDIA(508548)
117 NARPATGANJ BH-41-001-011-00555700/1194
(Gorraha Vishanpur Panchayat) 		0541001000NRG24240420230024018 26/04/2023 Nikki Kumari 0541001WL002436 Nikki Kumari 00415 SBIN0008564 2964 2964 Processed 11/05/2023 1438971653 NIKKI KUMARI UCO BANK(607066)
118 NARPATGANJ BH-41-001-011-00555700/1194
(Gorraha Vishanpur Panchayat) 		0541001000NRG24240420230024019 26/04/2023 Yugesh Yadav 0541001WL002436 Yugesh Yadav 00415 SBIN0008564 2964 2964 Processed 11/05/2023 1438971691 MR YUGESH KUMAR STATE BANK OF INDIA(508548)
119 NARPATGANJ BH-41-001-011-00555700/580
(Gorraha Vishanpur Panchayat) 		0541001000NRG24240420230024093 26/04/2023 Sudha Devi 0541001WL002436 Sudha Devi 00415 SBIN0008564 2964 2964 Processed 11/05/2023 1438971673 MRS SEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 11856 11856
120 NARPATGANJ BH-41-001-011-00555700/1253
(Gorraha Vishanpur Panchayat) 		0541001000NRG24240420230024025 26/04/2023 Dhanwanti Devi 0541001WL002436 Dhanwanti Devi 00468 UBIN0569844 2964 2964 Processed 11/05/2023 1438971661 DHANWANTI DEVI UNION BANK OF INDIA(508500)
SubTotal 2964 2964
121 NARPATGANJ BH-41-001-007-00554500/2680
(Bhanghi Panchayat) 		0541001000NRG24240420230022319 26/04/2023 REKHA DEVI 0541001WL002277 REKHA DEVI 00538 CBIN0R10001 2736 2736 Processed 11/05/2023 1438971601 DEKHA DEVI HDFC BANK LTD(607152)
122 NARPATGANJ BH-41-001-007-00554500/3694
(Bhanghi Panchayat) 		0541001000NRG24240420230022324 26/04/2023 Amrika Devi 0541001WL002277 Amrika Devi 00538 CBIN0R10001 2736 2736 Processed 11/05/2023 1438971577 AMRIKA DEVI INDUSIND BANK(607189)
123 NARPATGANJ BH-41-001-011-00555700/3187
(Gorraha Vishanpur Panchayat) 		0541001000NRG24240420230024069 26/04/2023 Pinki Devi 0541001WL002436 Pinki Devi 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1438971602 PINKI DEVI WO PANKAJ GUPTA BANK OF BARODA(606985)
124 NARPATGANJ BH-41-001-011-00555700/3227
(Gorraha Vishanpur Panchayat) 		0541001000NRG24240420230024086 26/04/2023 Munni Devi 0541001WL002436 Munni Devi 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1438971608 MUNNI DEVI UTTAR BIHAR GRAMIN BANK(607069)
125 NARPATGANJ BH-41-001-011-00555700/3227
(Gorraha Vishanpur Panchayat) 		0541001000NRG24240420230024085 26/04/2023 Om Prakash Sharma 0541001WL002436 Om Prakash Sharma 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1438971609 MR OM PRAKASH SHARMA STATE BANK OF INDIA(508548)
126 NARPATGANJ BH-41-001-026-00554200/5056
(Ramghat Koshkapur Panchayat) 		0541001000NRG24260420230032910 26/04/2023 Akalu Singh 0541001WL002905 Akalu Singh 00538 CBIN0R10001 2964 2964 Processed 11/05/2023 1438971600 MR AKALU SINGHA STATE BANK OF INDIA(508548)
SubTotal 17328 17328
127 NARPATGANJ BH-41-001-011-00555700/1432
(Gorraha Vishanpur Panchayat) 		0541001000NRG24240420230024035 26/04/2023 Shankar Gupta 0541001WL002436 Shankar Gupta 00688 FINO0001422 2964 2964 Processed 11/05/2023 1438971592 Shankar Gupta FINO PAYMENTS BANK LTD(608001)
SubTotal 2964 2964
128 NARPATGANJ BH-41-001-007-00554500/3471
(Bhanghi Panchayat) 		0541001000NRG24240420230022320 26/04/2023 Jabrun Khatun 0541001WL002277 Jabrun Khatun 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1438971551 JABRUN KHATUN WO MD IMAMUL BANK OF BARODA(606985)
129 NARPATGANJ BH-41-001-007-00554500/3483
(Bhanghi Panchayat) 		0541001000NRG24240420230022321 26/04/2023 Tajmul Ansari 0541001WL002277 Tajmul Ansari 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1438971553 TAJMUL ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
130 NARPATGANJ BH-41-001-007-00554500/4729
(Bhanghi Panchayat) 		0541001000NRG24240420230022327 26/04/2023 Kalpana Devi 0541001WL002277 Kalpana Devi 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1438971567 KALPANA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
131 NARPATGANJ BH-41-001-007-00554500/4738
(Bhanghi Panchayat) 		0541001000NRG24240420230022329 26/04/2023 Ranjit Ram 0541001WL002277 Ranjit Ram 00691 IPOS0000001 2736 2736 Processed 11/05/2023 1438971571 RANJIT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
132 NARPATGANJ BH-41-001-011-00555700/1428
(Gorraha Vishanpur Panchayat) 		0541001000NRG24240420230024034 26/04/2023 Rubi Devi 0541001WL002436 Rubi Devi 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1438971555 RUBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
133 NARPATGANJ BH-41-001-011-00555700/1496
(Gorraha Vishanpur Panchayat) 		0541001000NRG24240420230024048 26/04/2023 Siyaram Rishidev 0541001WL002436 Siyaram Rishidev 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1438971569 SIYARAM RISHIDEV INDIA POST PAYMENTS BANK LIMITED(508528)
134 NARPATGANJ BH-41-001-026-00554200/5023
(Ramghat Koshkapur Panchayat) 		0541001000NRG24260420230032878 26/04/2023 Mithlesh Kumar 0541001WL002905 Mithlesh Kumar 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1438971558 Mithlesh Kumar BANK OF BARODA(606985)
135 NARPATGANJ BH-41-001-026-00554200/5025
(Ramghat Koshkapur Panchayat) 		0541001000NRG24260420230032880 26/04/2023 Kavita Kumari 0541001WL002905 Kavita Kumari 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1438971557 KAVITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
136 NARPATGANJ BH-41-001-026-00554200/5031
(Ramghat Koshkapur Panchayat) 		0541001000NRG24260420230032885 26/04/2023 Usha Devi 0541001WL002905 Usha Devi 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1438971549 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
137 NARPATGANJ BH-41-001-026-00554200/5034
(Ramghat Koshkapur Panchayat) 		0541001000NRG24260420230032888 26/04/2023 Anita Devi 0541001WL002905 Anita Devi 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1438971570 MRS ANITA DEVI STATE BANK OF INDIA(508548)
138 NARPATGANJ BH-41-001-026-00554200/5040
(Ramghat Koshkapur Panchayat) 		0541001000NRG24260420230032894 26/04/2023 Karamjeet Kumar Singh 0541001WL002905 Karamjeet Kumar Singh 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1438971560 KARAMJEET KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
139 NARPATGANJ BH-41-001-026-00554200/5041
(Ramghat Koshkapur Panchayat) 		0541001000NRG24260420230032895 26/04/2023 Shambhu Singh 0541001WL002905 Shambhu Singh 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1438971552 Mr. SHAMBHU SINGH CENTRAL BANK OF INDIA(607115)
140 NARPATGANJ BH-41-001-026-00554200/5042
(Ramghat Koshkapur Panchayat) 		0541001000NRG24260420230032896 26/04/2023 Urmila Devi 0541001WL002905 Urmila Devi 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1438971563 MR URMILA DEVI STATE BANK OF INDIA(508548)
141 NARPATGANJ BH-41-001-026-00554200/5045
(Ramghat Koshkapur Panchayat) 		0541001000NRG24260420230032899 26/04/2023 Surendra Kumar Singh 0541001WL002905 Surendra Kumar Singh 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1438971550 MR SURENDRA KUMAR SINGH STATE BANK OF INDIA(508548)
142 NARPATGANJ BH-41-001-026-00554200/5047
(Ramghat Koshkapur Panchayat) 		0541001000NRG24260420230032901 26/04/2023 Sunita Devi 0541001WL002905 Sunita Devi 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1438971568 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
143 NARPATGANJ BH-41-001-026-00554200/5048
(Ramghat Koshkapur Panchayat) 		0541001000NRG24260420230032902 26/04/2023 Rajkumar Singh 0541001WL002905 Rajkumar Singh 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1438971554 RAJKUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
144 NARPATGANJ BH-41-001-026-00554200/5049
(Ramghat Koshkapur Panchayat) 		0541001000NRG24260420230032903 26/04/2023 Asish Kumar 0541001WL002905 Asish Kumar 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1438971566 ASHISH KUMAR SINGH S O VIJAY KUMAR SINGH UCO BANK(607066)
145 NARPATGANJ BH-41-001-026-00554200/5050
(Ramghat Koshkapur Panchayat) 		0541001000NRG24260420230032904 26/04/2023 Suchit Kumar Singh 0541001WL002905 Suchit Kumar Singh 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1438971562 MR SUJITKUMAR SINGH STATE BANK OF INDIA(508548)
146 NARPATGANJ BH-41-001-026-00554200/5051
(Ramghat Koshkapur Panchayat) 		0541001000NRG24260420230032905 26/04/2023 Chotu Kumar 0541001WL002905 Chotu Kumar 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1438971565 CHOTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
147 NARPATGANJ BH-41-001-026-00554200/5052
(Ramghat Koshkapur Panchayat) 		0541001000NRG24260420230032906 26/04/2023 Sanjit Kumar 0541001WL002905 Sanjit Kumar 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1438971559 SANJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
148 NARPATGANJ BH-41-001-026-00554200/5053
(Ramghat Koshkapur Panchayat) 		0541001000NRG24260420230032907 26/04/2023 Archana Kumari 0541001WL002905 Archana Kumari 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1438971564 ARCHANA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
149 NARPATGANJ BH-41-001-026-00554200/5054
(Ramghat Koshkapur Panchayat) 		0541001000NRG24260420230032908 26/04/2023 Shyamvati Devi 0541001WL002905 Shyamvati Devi 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1438971561 SHYAMVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
150 NARPATGANJ BH-41-001-026-00554200/5055
(Ramghat Koshkapur Panchayat) 		0541001000NRG24260420230032909 26/04/2023 Abhay Kumar 0541001WL002905 Abhay Kumar 00691 IPOS0000001 2964 2964 Processed 11/05/2023 1438971556 ABHAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 67260 67260
151 NARPATGANJ BH-41-001-011-00555700/3232
(Gorraha Vishanpur Panchayat) 		0541001000NRG24240420230024092 26/04/2023 Shambhu Chaudhary 0541001WL002436 Shambhu Chaudhary 00703 AIRP0000001 2964 2964 Processed 11/05/2023 1438971701 SHAMBHU CHAUDHARY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2964 2964
152 NARPATGANJ BH-41-001-011-00555700/1218
(Gorraha Vishanpur Panchayat) 		0541001000NRG24240420230024022 26/04/2023 Buchani Devi 0541001WL002436 Buchani Devi 638 INDB0000447 2964 2964 Processed 11/05/2023 1438971572 BUCHANI DEVI HDFC BANK LTD(607152)
153 NARPATGANJ BH-41-001-011-00555700/1424
(Gorraha Vishanpur Panchayat) 		0541001000NRG24240420230024030 26/04/2023 Rahul Kumar Mandal 0541001WL002436 Rahul Kumar Mandal 638 INDB0000447 2964 2964 Processed 11/05/2023 1438971573 Rahul Kumar Mandal BANK OF BARODA(606985)
154 NARPATGANJ BH-41-001-011-00555700/2620
(Gorraha Vishanpur Panchayat) 		0541001000NRG24240420230024064 26/04/2023 Lalu Kumar 0541001WL002436 Lalu Kumar 638 INDB0000447 2964 2964 Processed 11/05/2023 1438971588 LALU KUMAR INDUSIND BANK(607189)
SubTotal 8892 8892
Total 449844 449844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARPATGANJ BH0541001_260423APB_FTO_71488 AXIS BANK UTIB0003178 FORBESGANJ 2964
2 NARPATGANJ BH0541001_260423APB_FTO_71488 Bank of Baroda BARB0FORBES AT & PO-FORBESGANJ 40812
3 NARPATGANJ BH0541001_260423APB_FTO_71488 Bank of Baroda BARB0GOKHUL Gokhlapur 50388
4 NARPATGANJ BH0541001_260423APB_FTO_71488 Bank of Baroda BARB0HARIAX Kakan 8892
5 NARPATGANJ BH0541001_260423APB_FTO_71488 Bank of Baroda BARB0PITHAU NARPATGANJ, BIHAR 41496
6 NARPATGANJ BH0541001_260423APB_FTO_71488 Bank of India BKID0004400 PATNA 2964
7 NARPATGANJ BH0541001_260423APB_FTO_71488 Bank of India BKID0004637 FORBESGANJ 11856
8 NARPATGANJ BH0541001_260423APB_FTO_71488 Canara Bank CNRB0004567 Farbisganj 8892
9 NARPATGANJ BH0541001_260423APB_FTO_71488 Central Bank Of India CBIN0280069 FORBESGANJ 8892
10 NARPATGANJ BH0541001_260423APB_FTO_71488 Central Bank Of India CBIN0281395 NARPATGANJ 8892
11 NARPATGANJ BH0541001_260423APB_FTO_71488 HDFC Bank HDFC0002171 FORBESGANJ 2964
12 NARPATGANJ BH0541001_260423APB_FTO_71488 Indian Bank IDIB000K827 KUMARIPUR 2964
13 NARPATGANJ BH0541001_260423APB_FTO_71488 Punjab National Bank PUNB0387600 FORBES GANJ 5928
14 NARPATGANJ BH0541001_260423APB_FTO_71488 State Bank of India SBIN0000077 FORBESGANJ 8892
15 NARPATGANJ BH0541001_260423APB_FTO_71488 State Bank of India SBIN0006425 AMY FORBESGANJ 41496
16 NARPATGANJ BH0541001_260423APB_FTO_71488 State Bank of India SBIN0008561 BHANGHI 54720
17 NARPATGANJ BH0541001_260423APB_FTO_71488 State Bank of India SBIN0008562 NATHPUR 32604
18 NARPATGANJ BH0541001_260423APB_FTO_71488 State Bank of India SBIN0008564 CHANDA 11856
19 NARPATGANJ BH0541001_260423APB_FTO_71488 Union Bank of India UBIN0569844 Forbesganj 2964
20 NARPATGANJ BH0541001_260423APB_FTO_71488 Uttar Bihar Gramin Bank CBIN0R10001 ????? 5928
21 NARPATGANJ BH0541001_260423APB_FTO_71488 Uttar Bihar Gramin Bank CBIN0R10001 Chakradaha 2964
22 NARPATGANJ BH0541001_260423APB_FTO_71488 Uttar Bihar Gramin Bank CBIN0R10001 Forbesganj 2964
23 NARPATGANJ BH0541001_260423APB_FTO_71488 Uttar Bihar Gramin Bank CBIN0R10001 Phulkaha 5472
24 NARPATGANJ BH0541001_260423APB_FTO_71488 Fino Payments Bank Ltd FINO0001422 Darbhanga 2964
25 NARPATGANJ BH0541001_260423APB_FTO_71488 India Post Payments Bank IPOS0000001 Araria 67260
26 NARPATGANJ BH0541001_260423APB_FTO_71488 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2964
27 NARPATGANJ BH0541001_260423APB_FTO_71488 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR 8892

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