Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:19:53 AM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : NARPATGANJ
Fto No. : BH0541001_060423APB_FTO_24238
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-41-001-009-00554000/5948
(Fatehpur Panchayat) 		0541001000NRG23060420230826353 06/04/2023 NITISH KUMAR 0541001WL080164 NITISH KUMAR 00045 BARB0FORBES 2730 2730 Processed 04/05/2023 1206174197 NITISH KUMAR BANK OF BARODA(606985)
2 NARPATGANJ BH-41-001-009-00554000/5949
(Fatehpur Panchayat) 		0541001000NRG23060420230826354 06/04/2023 GULASHAN KUMAR 0541001WL080164 GULASHAN KUMAR 00045 BARB0FORBES 2730 2730 Processed 04/05/2023 1206174237 gulashan kumar PUNJAB NATIONAL BANK(508568)
3 NARPATGANJ BH-41-001-029-00555800/1278
(Tamganj Panchayat) 		0541001000NRG23060420230827316 06/04/2023 Visheshwar Gupta 0541001WL080213 Visheshwar Gupta 00045 BARB0FORBES 2940 2940 Processed 04/05/2023 1206174196 BISHESWAR PRASAD GUPTA BANK OF BARODA(606985)
4 NARPATGANJ BH-41-001-029-00555800/1378
(Tamganj Panchayat) 		0541001000NRG23060420230827317 06/04/2023 shyam gupta 0541001WL080213 shyam gupta 00045 BARB0FORBES 2940 2940 Processed 04/05/2023 1206174195 SHYAM PRASAD GUPTA BANK OF BARODA(606985)
5 NARPATGANJ BH-41-001-029-00555800/419
(Tamganj Panchayat) 		0541001000NRG23060420230827334 06/04/2023 KANCHAN DEVI 0541001WL080213 KANCHAN DEVI 00045 BARB0FORBES 2940 2940 Processed 04/05/2023 1206174205 KANCHAN DEVI BANK OF BARODA(606985)
SubTotal 14280 14280
6 NARPATGANJ BH-41-001-009-00554000/180
(Fatehpur Panchayat) 		0541001000NRG23060420230826332 06/04/2023 pawan kr sah 0541001WL080164 pawan kr sah 00045 BARB0GOKHUL 2730 2730 Processed 04/05/2023 1206174319 PAVAN KUMAR SHAH SO SHIV PRASAD SHAH BANK OF BARODA(606985)
7 NARPATGANJ BH-41-001-009-00554000/180
(Fatehpur Panchayat) 		0541001000NRG23060420230826333 06/04/2023 RUBI DEVI 0541001WL080164 RUBI DEVI 00045 BARB0GOKHUL 2730 2730 Processed 04/05/2023 1206174318 Rubi Devi BANK OF BARODA(606985)
8 NARPATGANJ BH-41-001-029-00555800/1494
(Tamganj Panchayat) 		0541001000NRG23060420230827322 06/04/2023 upendra mandal 0541001WL080213 upendra mandal 00045 BARB0GOKHUL 2940 2940 Processed 04/05/2023 1206174303 UPENDRA MANDAL SO RAMANAND MANDAL BANK OF BARODA(606985)
9 NARPATGANJ BH-41-001-029-00555800/271
(Tamganj Panchayat) 		0541001000NRG23060420230827329 06/04/2023 renu devi 0541001WL080213 renu devi 00045 BARB0GOKHUL 2940 2940 Processed 04/05/2023 1206174302 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARPATGANJ BH-41-001-029-00555800/425
(Tamganj Panchayat) 		0541001000NRG23060420230827338 06/04/2023 rajendra jha 0541001WL080213 rajendra jha 00045 BARB0GOKHUL 2940 2940 Processed 04/05/2023 1206174199 RAJENDRA JHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14280 14280
11 NARPATGANJ BH-41-001-009-00554000/1373
(Fatehpur Panchayat) 		0541001000NRG23060420230826324 06/04/2023 GEETA DEVI 0541001WL080164 GEETA DEVI 00045 BARB0PITHAU 2730 2730 Processed 04/05/2023 1206174308 MRS GITA DEVI STATE BANK OF INDIA(508548)
12 NARPATGANJ BH-41-001-009-00554000/1374
(Fatehpur Panchayat) 		0541001000NRG23060420230826326 06/04/2023 MUNCHUN DEVI 0541001WL080164 MUNCHUN DEVI 00045 BARB0PITHAU 2730 2730 Processed 04/05/2023 1206174224 Munachun Devi BANK OF BARODA(606985)
13 NARPATGANJ BH-41-001-009-00554000/1374
(Fatehpur Panchayat) 		0541001000NRG23060420230826325 06/04/2023 Shrichand Kamait 0541001WL080164 Shrichand Kamait 00045 BARB0PITHAU 2730 2730 Processed 04/05/2023 1206174218 SRI CHAND MANDAL SO KISHORI MANDAL BANK OF BARODA(606985)
14 NARPATGANJ BH-41-001-009-00554000/1418
(Fatehpur Panchayat) 		0541001000NRG23060420230826328 06/04/2023 Ashok Mandal 0541001WL080164 Ashok Mandal 00045 BARB0PITHAU 2730 2730 Processed 04/05/2023 1206174217 Ashok Kamet BANK OF BARODA(606985)
15 NARPATGANJ BH-41-001-009-00554000/1436
(Fatehpur Panchayat) 		0541001000NRG23060420230827009 06/04/2023 MALA DEVI 0541001WL080203 MALA DEVI 00045 BARB0PITHAU 2730 2730 Processed 04/05/2023 1206174244 Mala Devi BANK OF BARODA(606985)
16 NARPATGANJ BH-41-001-009-00554000/1437
(Fatehpur Panchayat) 		0541001000NRG23060420230827011 06/04/2023 TAARNI DEVI 0541001WL080203 TAARNI DEVI 00045 BARB0PITHAU 2730 2730 Processed 04/05/2023 1206174243 Taarni Devi BANK OF BARODA(606985)
17 NARPATGANJ BH-41-001-009-00554000/1653-A
(Fatehpur Panchayat) 		0541001000NRG23060420230826330 06/04/2023 EHASANUL 0541001WL080164 EHASANUL 00045 BARB0PITHAU 2730 2730 Processed 04/05/2023 1206174251 Ehasanul BANK OF BARODA(606985)
18 NARPATGANJ BH-41-001-009-00554000/2320
(Fatehpur Panchayat) 		0541001000NRG23060420230827018 06/04/2023 SARSUTI DEVI 0541001WL080203 SARSUTI DEVI 00045 BARB0PITHAU 2730 2730 Processed 04/05/2023 1206174216 Arti Devi BANK OF BARODA(606985)
19 NARPATGANJ BH-41-001-009-00554000/2953
(Fatehpur Panchayat) 		0541001000NRG23060420230827019 06/04/2023 JAGESAVRI DEVI 0541001WL080203 JAGESAVRI DEVI 00045 BARB0PITHAU 2730 2730 Processed 04/05/2023 1206174233 Jageshwari Devi BANK OF BARODA(606985)
20 NARPATGANJ BH-41-001-009-00554000/2990
(Fatehpur Panchayat) 		0541001000NRG23060420230827020 06/04/2023 Kiran devi 0541001WL080203 Kiran devi 00045 BARB0PITHAU 2730 2730 Processed 04/05/2023 1206174225 Kiran Devi BANK OF BARODA(606985)
21 NARPATGANJ BH-41-001-009-00554000/2993
(Fatehpur Panchayat) 		0541001000NRG23060420230827021 06/04/2023 Rajesh kr chaudhri 0541001WL080203 Rajesh kr chaudhri 00045 BARB0PITHAU 2730 2730 Processed 04/05/2023 1206174198 RAJESH KUMAR CHAUDHARY SO MAHENDRA CHAUD BANK OF BARODA(606985)
22 NARPATGANJ BH-41-001-009-00554000/2994
(Fatehpur Panchayat) 		0541001000NRG23060420230827022 06/04/2023 Usha devi 0541001WL080203 Usha devi 00045 BARB0PITHAU 2730 2730 Processed 04/05/2023 1206174232 Usha Devi BANK OF BARODA(606985)
23 NARPATGANJ BH-41-001-009-00554000/3168
(Fatehpur Panchayat) 		0541001000NRG23060420230827023 06/04/2023 Naresh Kamait 0541001WL080203 Naresh Kamait 00045 BARB0PITHAU 2730 2730 Processed 04/05/2023 1206174215 Naresh Kamait BANK OF BARODA(606985)
24 NARPATGANJ BH-41-001-009-00554000/3169
(Fatehpur Panchayat) 		0541001000NRG23060420230827024 06/04/2023 Rubi devi 0541001WL080203 Rubi devi 00045 BARB0PITHAU 2730 2730 Processed 04/05/2023 1206174239 Rubi Devi BANK OF BARODA(606985)
25 NARPATGANJ BH-41-001-009-00554000/3718
(Fatehpur Panchayat) 		0541001000NRG23060420230827029 06/04/2023 Chandni kumari 0541001WL080203 Chandni kumari 00045 BARB0PITHAU 2730 2730 Processed 04/05/2023 1206174249 Chandani Kumari BANK OF BARODA(606985)
26 NARPATGANJ BH-41-001-009-00554000/391
(Fatehpur Panchayat) 		0541001000NRG23060420230826041 06/04/2023 nitu devi 0541001WL080149 nitu devi 00045 BARB0PITHAU 1050 1050 Processed 04/05/2023 1206174226 Nitu Devi BANK OF BARODA(606985)
27 NARPATGANJ BH-41-001-009-00554000/3931
(Fatehpur Panchayat) 		0541001000NRG23060420230827031 06/04/2023 Ramanand Yadav 0541001WL080203 Ramanand Yadav 00045 BARB0PITHAU 2730 2730 Processed 04/05/2023 1206174230 RAMANAND YADAV S/O SHIBANAND YADAV PUNJAB NATIONAL BANK(508568)
28 NARPATGANJ BH-41-001-009-00554000/3931
(Fatehpur Panchayat) 		0541001000NRG23060420230827032 06/04/2023 RITA DEVI 0541001WL080203 RITA DEVI 00045 BARB0PITHAU 2730 2730 Processed 04/05/2023 1206174231 Rita Devi BANK OF BARODA(606985)
29 NARPATGANJ BH-41-001-009-00554000/4585-A
(Fatehpur Panchayat) 		0541001000NRG23060420230826337 06/04/2023 RAVINA KHATUN 0541001WL080164 RAVINA KHATUN 00045 BARB0PITHAU 2730 2730 Processed 04/05/2023 1206174203 RAVINAKHATUN WO SAHABUDDIN BANK OF BARODA(606985)
30 NARPATGANJ BH-41-001-009-00554000/5037
(Fatehpur Panchayat) 		0541001000NRG23060420230826044 06/04/2023 Pinki devi 0541001WL080150 Pinki devi 00045 BARB0PITHAU 840 840 Processed 04/05/2023 1206174200 Pinki Devi BANK OF BARODA(606985)
31 NARPATGANJ BH-41-001-009-00554000/5666
(Fatehpur Panchayat) 		0541001000NRG23060420230827035 06/04/2023 Priyanka devi 0541001WL080203 Priyanka devi 00045 BARB0PITHAU 2730 2730 Processed 04/05/2023 1206174234 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
32 NARPATGANJ BH-41-001-009-00554000/5667
(Fatehpur Panchayat) 		0541001000NRG23060420230827036 06/04/2023 Geeta devi 0541001WL080203 Geeta devi 00045 BARB0PITHAU 2730 2730 Processed 04/05/2023 1206174201 GEETA DEVI WO PRAMOD SHARMA BANK OF BARODA(606985)
33 NARPATGANJ BH-41-001-009-00554000/5891
(Fatehpur Panchayat) 		0541001000NRG23060420230827041 06/04/2023 ANJU DEVI 0541001WL080203 ANJU DEVI 00045 BARB0PITHAU 2730 2730 Processed 04/05/2023 1206174235 Anju Devi BANK OF BARODA(606985)
34 NARPATGANJ BH-41-001-009-00554000/5891
(Fatehpur Panchayat) 		0541001000NRG23060420230827042 06/04/2023 LAXMAN KUMAR 0541001WL080203 LAXMAN KUMAR 00045 BARB0PITHAU 2730 2730 Processed 05/05/2023 1206174236 LAXMAN KUMAR PUNJAB & SIND BANK(607087)
35 NARPATGANJ BH-41-001-009-00554000/5892
(Fatehpur Panchayat) 		0541001000NRG23060420230827044 06/04/2023 BASUDEV YADAV 0541001WL080203 BASUDEV YADAV 00045 BARB0PITHAU 2730 2730 Processed 04/05/2023 1206174242 Basudev Yadav BANK OF BARODA(606985)
36 NARPATGANJ BH-41-001-009-00554000/5892
(Fatehpur Panchayat) 		0541001000NRG23060420230827043 06/04/2023 LEELA DEVI 0541001WL080203 LEELA DEVI 00045 BARB0PITHAU 2730 2730 Processed 04/05/2023 1206174241 Leela Devi BANK OF BARODA(606985)
37 NARPATGANJ BH-41-001-009-00554000/5893
(Fatehpur Panchayat) 		0541001000NRG23060420230827045 06/04/2023 RIMJHIM DEVI 0541001WL080203 RIMJHIM DEVI 00045 BARB0PITHAU 2730 2730 Processed 04/05/2023 1206174221 Rimjhim Devi BANK OF BARODA(606985)
38 NARPATGANJ BH-41-001-009-00554000/5893
(Fatehpur Panchayat) 		0541001000NRG23060420230827046 06/04/2023 SANJEEV KUMAR YADAV 0541001WL080203 SANJEEV KUMAR YADAV 00045 BARB0PITHAU 2730 2730 Processed 04/05/2023 1206174222 SANJEEV KUMAR YADAV SO VASU DEV YADAV PUNJAB NATIONAL BANK(508568)
39 NARPATGANJ BH-41-001-009-00554000/5894
(Fatehpur Panchayat) 		0541001000NRG23060420230827048 06/04/2023 DURGANAND YADAV 0541001WL080203 DURGANAND YADAV 00045 BARB0PITHAU 2730 2730 Processed 04/05/2023 1206174212 Durganand Yadav BANK OF BARODA(606985)
40 NARPATGANJ BH-41-001-009-00554000/5894
(Fatehpur Panchayat) 		0541001000NRG23060420230827047 06/04/2023 KUMKUM DEVI 0541001WL080203 KUMKUM DEVI 00045 BARB0PITHAU 2730 2730 Processed 04/05/2023 1206174211 KUMKUM DEVI BANK OF BARODA(606985)
41 NARPATGANJ BH-41-001-009-00554000/5895
(Fatehpur Panchayat) 		0541001000NRG23060420230827049 06/04/2023 PUNAM DEVI 0541001WL080203 PUNAM DEVI 00045 BARB0PITHAU 2730 2730 Processed 04/05/2023 1206174219 Punam Devi BANK OF BARODA(606985)
42 NARPATGANJ BH-41-001-009-00554000/5895
(Fatehpur Panchayat) 		0541001000NRG23060420230827050 06/04/2023 VINOD KUMAR YADAV 0541001WL080203 VINOD KUMAR YADAV 00045 BARB0PITHAU 2730 2730 Processed 04/05/2023 1206174220 MR VINOD KUMAR YADAV STATE BANK OF INDIA(508548)
43 NARPATGANJ BH-41-001-009-00554000/5896
(Fatehpur Panchayat) 		0541001000NRG23060420230827051 06/04/2023 REKHA DEVI 0541001WL080203 REKHA DEVI 00045 BARB0PITHAU 2730 2730 Processed 04/05/2023 1206174179 Rekha Devi BANK OF BARODA(606985)
44 NARPATGANJ BH-41-001-009-00554000/5897
(Fatehpur Panchayat) 		0541001000NRG23060420230827053 06/04/2023 SHIV SHANKAR YADAV 0541001WL080203 SHIV SHANKAR YADAV 00045 BARB0PITHAU 2730 2730 Processed 04/05/2023 1206174228 Mr. SHIV SHANKER YADAV CENTRAL BANK OF INDIA(607115)
45 NARPATGANJ BH-41-001-009-00554000/5897
(Fatehpur Panchayat) 		0541001000NRG23060420230827052 06/04/2023 SONI DEVI 0541001WL080203 SONI DEVI 00045 BARB0PITHAU 2730 2730 Processed 04/05/2023 1206174227 SONI KUMARI PUNJAB NATIONAL BANK(508568)
46 NARPATGANJ BH-41-001-009-00554000/5898
(Fatehpur Panchayat) 		0541001000NRG23060420230827055 06/04/2023 BIDHANANDA YADAV 0541001WL080203 BIDHANANDA YADAV 00045 BARB0PITHAU 2730 2730 Processed 04/05/2023 1206174246 MR BIDYANAND YADAV STATE BANK OF INDIA(508548)
47 NARPATGANJ BH-41-001-009-00554000/5898
(Fatehpur Panchayat) 		0541001000NRG23060420230827054 06/04/2023 PRAMILA DEVI 0541001WL080203 PRAMILA DEVI 00045 BARB0PITHAU 2730 2730 Processed 04/05/2023 1206174245 Pramila Devi BANK OF BARODA(606985)
48 NARPATGANJ BH-41-001-009-00554000/5934
(Fatehpur Panchayat) 		0541001000NRG23060420230826338 06/04/2023 VIRENDAR JHA 0541001WL080164 VIRENDAR JHA 00045 BARB0PITHAU 2730 2730 Processed 04/05/2023 1206174229 VIRENDRAJHA THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
49 NARPATGANJ BH-41-001-009-00554000/5935
(Fatehpur Panchayat) 		0541001000NRG23060420230826339 06/04/2023 NISHANT KUMAR JHA 0541001WL080164 NISHANT KUMAR JHA 00045 BARB0PITHAU 2730 2730 Processed 04/05/2023 1206174202 NISHANT KUMAR JHA BANK OF BARODA(606985)
50 NARPATGANJ BH-41-001-009-00554000/5937
(Fatehpur Panchayat) 		0541001000NRG23060420230826341 06/04/2023 HASRATUN 0541001WL080164 HASRATUN 00045 BARB0PITHAU 2730 2730 Processed 04/05/2023 1206174252 Hasratun BANK OF BARODA(606985)
51 NARPATGANJ BH-41-001-009-00554000/5941
(Fatehpur Panchayat) 		0541001000NRG23060420230826345 06/04/2023 PARWATI DEVI 0541001WL080164 PARWATI DEVI 00045 BARB0PITHAU 2730 2730 Processed 04/05/2023 1206174250 Parwati Devi BANK OF BARODA(606985)
52 NARPATGANJ BH-41-001-009-00554000/5943
(Fatehpur Panchayat) 		0541001000NRG23060420230826348 06/04/2023 LEELA DEVI 0541001WL080164 LEELA DEVI 00045 BARB0PITHAU 2730 2730 Processed 04/05/2023 1206174238 Leela Devi BANK OF BARODA(606985)
53 NARPATGANJ BH-41-001-009-00554000/5944
(Fatehpur Panchayat) 		0541001000NRG23060420230826349 06/04/2023 Sunil Kumar 0541001WL080164 Sunil Kumar 00045 BARB0PITHAU 2730 2730 Processed 04/05/2023 1206174240 Sunil Kumar BANK OF BARODA(606985)
54 NARPATGANJ BH-41-001-009-00554000/5945
(Fatehpur Panchayat) 		0541001000NRG23060420230826350 06/04/2023 RUBI DEVI 0541001WL080164 RUBI DEVI 00045 BARB0PITHAU 2730 2730 Processed 04/05/2023 1206174223 Rubi Devi BANK OF BARODA(606985)
55 NARPATGANJ BH-41-001-009-00554000/5946
(Fatehpur Panchayat) 		0541001000NRG23060420230826351 06/04/2023 PAPPU MANDAL 0541001WL080164 PAPPU MANDAL 00045 BARB0PITHAU 2730 2730 Processed 04/05/2023 1206174247 Pappu Mandal BANK OF BARODA(606985)
56 NARPATGANJ BH-41-001-009-00554000/5951
(Fatehpur Panchayat) 		0541001000NRG23060420230826356 06/04/2023 ANJAN KUMARI 0541001WL080164 ANJAN KUMARI 00045 BARB0PITHAU 2730 2730 Processed 04/05/2023 1206174248 Anjan Kumari BANK OF BARODA(606985)
57 NARPATGANJ BH-41-001-009-00554000/5952
(Fatehpur Panchayat) 		0541001000NRG23060420230826357 06/04/2023 SUNITA DEVI 0541001WL080164 SUNITA DEVI 00045 BARB0PITHAU 2730 2730 Processed 04/05/2023 1206174214 Sunita Devi BANK OF BARODA(606985)
58 NARPATGANJ BH-41-001-009-00554000/5953
(Fatehpur Panchayat) 		0541001000NRG23060420230826358 06/04/2023 GALITA DEVI 0541001WL080164 GALITA DEVI 00045 BARB0PITHAU 2730 2730 Processed 04/05/2023 1206174213 Galita Devi BANK OF BARODA(606985)
59 NARPATGANJ BH-41-001-029-00555800/1469
(Tamganj Panchayat) 		0541001000NRG23060420230827321 06/04/2023 Rukmani Devi 0541001WL080213 Rukmani Devi 00045 BARB0PITHAU 2940 2940 Processed 04/05/2023 1206174208 RUKMANI DEVI S/O DINESH THAKUR BANK OF BARODA(606985)
60 NARPATGANJ BH-41-001-029-00555800/416
(Tamganj Panchayat) 		0541001000NRG23060420230827332 06/04/2023 Angeeta Devi 0541001WL080213 Angeeta Devi 00045 BARB0PITHAU 2940 2940 Processed 04/05/2023 1206174210 Angita Devi BANK OF BARODA(606985)
61 NARPATGANJ BH-41-001-029-00555800/418
(Tamganj Panchayat) 		0541001000NRG23060420230827333 06/04/2023 Sunita Devi 0541001WL080213 Sunita Devi 00045 BARB0PITHAU 2940 2940 Processed 04/05/2023 1206174204 Sunita Devi BANK OF BARODA(606985)
62 NARPATGANJ BH-41-001-029-00555800/422
(Tamganj Panchayat) 		0541001000NRG23060420230827336 06/04/2023 Lalia Devi 0541001WL080213 Lalia Devi 00045 BARB0PITHAU 2940 2940 Processed 04/05/2023 1206174207 RUKAMNI DEVI W/O HARI THAKUR BANK OF BARODA(606985)
63 NARPATGANJ BH-41-001-029-00555800/423
(Tamganj Panchayat) 		0541001000NRG23060420230827337 06/04/2023 REENA DEVI 0541001WL080213 REENA DEVI 00045 BARB0PITHAU 2940 2940 Processed 04/05/2023 1206174206 REENA DEVI W/O ARUN KUMAR JHA BANK OF BARODA(606985)
64 NARPATGANJ BH-41-001-029-00555800/461
(Tamganj Panchayat) 		0541001000NRG23060420230827342 06/04/2023 MEERA DEVI 0541001WL080213 MEERA DEVI 00045 BARB0PITHAU 2940 2940 Processed 04/05/2023 1206174209 MEERA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 145110 145110
65 NARPATGANJ BH-41-001-009-00554000/3765
(Fatehpur Panchayat) 		0541001000NRG23060420230827030 06/04/2023 Ravindra kumar ram 0541001WL080203 Ravindra kumar ram 00048 BKID0004637 2730 2730 Processed 04/05/2023 1206174306 Mr. Ravindra Kumar Ram CENTRAL BANK OF INDIA(607115)
66 NARPATGANJ BH-41-001-029-00555800/1387
(Tamganj Panchayat) 		0541001000NRG23060420230827319 06/04/2023 shiv shankar gupta 0541001WL080213 shiv shankar gupta 00048 BKID0004637 2940 2940 Processed 04/05/2023 1206174305 SHIV SHANKAR GUPTA BANK OF INDIA(508505)
67 NARPATGANJ BH-41-001-029-00555800/446
(Tamganj Panchayat) 		0541001000NRG23060420230827340 06/04/2023 Manoj kr gupta 0541001WL080213 Manoj kr gupta 00048 BKID0004637 2940 2940 Processed 04/05/2023 1206174307 MANOJ GUPTA BANK OF INDIA(508505)
SubTotal 8610 8610
68 NARPATGANJ BH-41-001-029-00555800/1387
(Tamganj Panchayat) 		0541001000NRG23060420230827320 06/04/2023 sima devi 0541001WL080213 sima devi 00078 CNRB0004567 2940 2940 Processed 04/05/2023 1206174304 SIMA DEVI CANARA BANK(508532)
SubTotal 2940 2940
69 NARPATGANJ BH-41-001-005-00551600/4029
(Basmatiya Panchayat) 		0541001000NRG23060420230827925 06/04/2023 Faiyaza Alam 0541001WL080226 Faiyaza Alam 00089 CBIN0280063 2730 2730 Processed 04/05/2023 1206174309 Mr. FAIYAZ ALAM CENTRAL BANK OF INDIA(607115)
70 NARPATGANJ BH-41-001-005-00551600/4103
(Basmatiya Panchayat) 		0541001000NRG23060420230827928 06/04/2023 Tamanna Banu 0541001WL080226 Tamanna Banu 00089 CBIN0280063 2730 2730 Processed 04/05/2023 1206174300 Tamanna Banu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5460 5460
71 NARPATGANJ BH-41-001-009-00554000/1094
(Fatehpur Panchayat) 		0541001000NRG23060420230827000 06/04/2023 RAMDEV PASWAN 0541001WL080203 RAMDEV PASWAN 00089 CBIN0281395 2520 2520 Processed 04/05/2023 1206174270 Mr. RAMDEV PASWAN CENTRAL BANK OF INDIA(607115)
72 NARPATGANJ BH-41-001-009-00554000/1094
(Fatehpur Panchayat) 		0541001000NRG23060420230827001 06/04/2023 SUBHADRA DEVI 0541001WL080203 SUBHADRA DEVI 00089 CBIN0281395 2520 2520 Processed 04/05/2023 1206174254 Mrs. SUBHADRA DEVI CENTRAL BANK OF INDIA(607115)
73 NARPATGANJ BH-41-001-009-00554000/1158
(Fatehpur Panchayat) 		0541001000NRG23060420230827003 06/04/2023 SHANKAR RISHIDEV 0541001WL080203 SHANKAR RISHIDEV 00089 CBIN0281395 2730 2730 Processed 04/05/2023 1206174311 Shankar Rishidev BANK OF BARODA(606985)
74 NARPATGANJ BH-41-001-009-00554000/1422
(Fatehpur Panchayat) 		0541001000NRG23060420230827008 06/04/2023 BECHANI DEVI 0541001WL080203 BECHANI DEVI 00089 CBIN0281395 2520 2520 Processed 04/05/2023 1206174293 Mrs. BECHANI DEVI CENTRAL BANK OF INDIA(607115)
75 NARPATGANJ BH-41-001-009-00554000/1444
(Fatehpur Panchayat) 		0541001000NRG23060420230827013 06/04/2023 RADHIYA DEVI 0541001WL080203 RADHIYA DEVI 00089 CBIN0281395 2520 2520 Processed 04/05/2023 1206174269 Mrs. RADHIYA DEVI CENTRAL BANK OF INDIA(607115)
76 NARPATGANJ BH-41-001-009-00554000/1445
(Fatehpur Panchayat) 		0541001000NRG23060420230827014 06/04/2023 LALITA DEVI 0541001WL080203 LALITA DEVI 00089 CBIN0281395 2520 2520 Processed 04/05/2023 1206174294 Mrs. LALITA DEVI CENTRAL BANK OF INDIA(607115)
77 NARPATGANJ BH-41-001-009-00554000/1930-A
(Fatehpur Panchayat) 		0541001000NRG23060420230826335 06/04/2023 GAJENDRA JHA 0541001WL080164 GAJENDRA JHA 00089 CBIN0281395 2730 2730 Processed 04/05/2023 1206174255 GAJENDRAJHASOHARIMOHANJHA THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
78 NARPATGANJ BH-41-001-009-00554000/2436
(Fatehpur Panchayat) 		0541001000NRG23060420230826336 06/04/2023 Reshamlal Khatwe 0541001WL080164 Reshamlal Khatwe 00089 CBIN0281395 2730 2730 Processed 04/05/2023 1206174253 Mr. RESHAM LAL KHATVE CENTRAL BANK OF INDIA(607115)
79 NARPATGANJ BH-41-001-009-00554000/2787
(Fatehpur Panchayat) 		0541001000NRG23060420230826043 06/04/2023 Dilip Kumar Jha 0541001WL080150 Dilip Kumar Jha 00089 CBIN0281395 840 840 Processed 04/05/2023 1206174295 DILIP KUMAR JHA BANK OF BARODA(606985)
80 NARPATGANJ BH-41-001-009-00554000/3320
(Fatehpur Panchayat) 		0541001000NRG23060420230827026 06/04/2023 CHANDRAKISHOR YADAV 0541001WL080203 CHANDRAKISHOR YADAV 00089 CBIN0281395 2730 2730 Processed 04/05/2023 1206174259 CHANDRAKISHOR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
81 NARPATGANJ BH-41-001-009-00554000/3320
(Fatehpur Panchayat) 		0541001000NRG23060420230827025 06/04/2023 SEETA DEVI 0541001WL080203 SEETA DEVI 00089 CBIN0281395 2730 2730 Processed 04/05/2023 1206174258 Mrs. SEETA DEVI CENTRAL BANK OF INDIA(607115)
82 NARPATGANJ BH-41-001-009-00554000/5938
(Fatehpur Panchayat) 		0541001000NRG23060420230826342 06/04/2023 FIROJ 0541001WL080164 FIROJ 00089 CBIN0281395 2730 2730 Processed 04/05/2023 1206174312 Mrs. Firoj Firoj CENTRAL BANK OF INDIA(607115)
83 NARPATGANJ BH-41-001-009-00554000/5947
(Fatehpur Panchayat) 		0541001000NRG23060420230826352 06/04/2023 BIPIN KUMAR YADAV 0541001WL080164 BIPIN KUMAR YADAV 00089 CBIN0281395 2730 2730 Processed 04/05/2023 1206174261 Mr. BIPIN KUMAR YADAV CENTRAL BANK OF INDIA(607115)
84 NARPATGANJ BH-41-001-009-00554000/5950
(Fatehpur Panchayat) 		0541001000NRG23060420230826355 06/04/2023 GULMAN KUMARI 0541001WL080164 GULMAN KUMARI 00089 CBIN0281395 2730 2730 Processed 04/05/2023 1206174310 GULMAN KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 35280 35280
85 NARPATGANJ BH-41-001-005-00551600/4097
(Basmatiya Panchayat) 		0541001000NRG23060420230827927 06/04/2023 Minara Khatun 0541001WL080226 Minara Khatun 00354 PUNB0248900 2730 2730 Processed 04/05/2023 1206174256 MINARA KHATUN PUNJAB NATIONAL BANK(508568)
SubTotal 2730 2730
86 NARPATGANJ BH-41-001-009-00554000/1840
(Fatehpur Panchayat) 		0541001000NRG23060420230827017 06/04/2023 REKHA DEVI 0541001WL080203 REKHA DEVI 00354 PUNB0387600 2730 2730 Processed 04/05/2023 1206174193 REKHA DEVI WO SADANAND PUNJAB NATIONAL BANK(508568)
SubTotal 2730 2730
87 NARPATGANJ BH-41-001-029-00555800/421
(Tamganj Panchayat) 		0541001000NRG23060420230827335 06/04/2023 Sudhir Kumar jha 0541001WL080213 Sudhir Kumar jha 00415 SBIN0000077 2940 2940 Processed 04/05/2023 1206174257 SUDHEER KU JHA BANK OF BARODA(606985)
SubTotal 2940 2940
88 NARPATGANJ BH-41-001-005-00551600/2139
(Basmatiya Panchayat) 		0541001000NRG23060420230827885 06/04/2023 Samija Khatun 0541001WL080226 Samija Khatun 00415 SBIN0003265 2730 2730 Rejected 04/05/2023 1206174301 A/c Blocked or Frozen
89 NARPATGANJ BH-41-001-005-00551600/2176
(Basmatiya Panchayat) 		0541001000NRG23060420230827888 06/04/2023 KELSHIYA DEVI 0541001WL080226 KELSHIYA DEVI 00415 SBIN0003265 630 630 Processed 05/05/2023 1206174278 Koshila Devi FINO PAYMENTS BANK LTD(608001)
90 NARPATGANJ BH-41-001-005-00551600/2203
(Basmatiya Panchayat) 		0541001000NRG23060420230827893 06/04/2023 RAVINA KHATUN 0541001WL080226 RAVINA KHATUN 00415 SBIN0003265 420 420 Processed 04/05/2023 1206174272 RAVINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
91 NARPATGANJ BH-41-001-005-00551600/2273
(Basmatiya Panchayat) 		0541001000NRG23060420230827896 06/04/2023 Samma Khatun 0541001WL080226 Samma Khatun 00415 SBIN0003265 2730 2730 Processed 04/05/2023 1206174296 MS SAMMA KHATUN STATE BANK OF INDIA(508548)
92 NARPATGANJ BH-41-001-005-00551600/2490
(Basmatiya Panchayat) 		0541001000NRG23060420230827897 06/04/2023 Julfa khatun 0541001WL080226 Julfa khatun 00415 SBIN0003265 2730 2730 Processed 04/05/2023 1206174291 MRS JULFA KHATUN STATE BANK OF INDIA(508548)
93 NARPATGANJ BH-41-001-005-00551600/2491
(Basmatiya Panchayat) 		0541001000NRG23060420230827898 06/04/2023 Razak 0541001WL080226 Razak 00415 SBIN0003265 2730 2730 Processed 04/05/2023 1206174283 MR RAZAK STATE BANK OF INDIA(508548)
94 NARPATGANJ BH-41-001-005-00551600/2539
(Basmatiya Panchayat) 		0541001000NRG23060420230827900 06/04/2023 mojamil haque 0541001WL080226 mojamil haque 00415 SBIN0003265 2730 2730 Processed 04/05/2023 1206174284 MR MOJAMIL HAQE STATE BANK OF INDIA(508548)
95 NARPATGANJ BH-41-001-005-00551600/2541
(Basmatiya Panchayat) 		0541001000NRG23060420230827902 06/04/2023 jusheda khatun 0541001WL080226 jusheda khatun 00415 SBIN0003265 2730 2730 Processed 04/05/2023 1206174288 JUSHEDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
96 NARPATGANJ BH-41-001-005-00551600/2644
(Basmatiya Panchayat) 		0541001000NRG23060420230827905 06/04/2023 Shabana Khatoon 0541001WL080226 Shabana Khatoon 00415 SBIN0003265 2730 2730 Processed 04/05/2023 1206174292 MRS SHAVANA KHATUN STATE BANK OF INDIA(508548)
97 NARPATGANJ BH-41-001-005-00551600/2701
(Basmatiya Panchayat) 		0541001000NRG23060420230827906 06/04/2023 mubarak husen 0541001WL080226 mubarak husen 00415 SBIN0003265 2730 2730 Processed 05/05/2023 1206174276 MUBARAK HUSAIN UTTAR BIHAR GRAMIN BANK(607069)
98 NARPATGANJ BH-41-001-005-00551600/2713
(Basmatiya Panchayat) 		0541001000NRG23060420230827908 06/04/2023 ROMISHA KHATUN 0541001WL080226 ROMISHA KHATUN 00415 SBIN0003265 2730 2730 Processed 04/05/2023 1206174273 MRS ROMISA KHATUN STATE BANK OF INDIA(508548)
99 NARPATGANJ BH-41-001-005-00551600/2716
(Basmatiya Panchayat) 		0541001000NRG23060420230827910 06/04/2023 PHMIDA KHATUN 0541001WL080226 PHMIDA KHATUN 00415 SBIN0003265 2730 2730 Processed 04/05/2023 1206174275 MRS FAMIDA KHATUN STATE BANK OF INDIA(508548)
100 NARPATGANJ BH-41-001-005-00551600/2719
(Basmatiya Panchayat) 		0541001000NRG23060420230827911 06/04/2023 SHAHGEE 0541001WL080226 SHAHGEE 00415 SBIN0003265 2730 2730 Processed 04/05/2023 1206174277 MRS BIBI SHAHAGI STATE BANK OF INDIA(508548)
101 NARPATGANJ BH-41-001-005-00551600/2730
(Basmatiya Panchayat) 		0541001000NRG23060420230827912 06/04/2023 MARJINA KHATUN 0541001WL080226 MARJINA KHATUN 00415 SBIN0003265 2730 2730 Processed 04/05/2023 1206174274 MRS MARJINA KHATUN STATE BANK OF INDIA(508548)
102 NARPATGANJ BH-41-001-005-00551600/2744
(Basmatiya Panchayat) 		0541001000NRG23060420230827913 06/04/2023 MD BDIRUL ESLAM 0541001WL080226 MD BDIRUL ESLAM 00415 SBIN0003265 2730 2730 Processed 05/05/2023 1206174265 BADIRUL ISALAM UTTAR BIHAR GRAMIN BANK(607069)
103 NARPATGANJ BH-41-001-005-00551600/2768
(Basmatiya Panchayat) 		0541001000NRG23060420230827915 06/04/2023 AMAJUDDIN 0541001WL080226 AMAJUDDIN 00415 SBIN0003265 2730 2730 Processed 04/05/2023 1206174280 MR MD EMAJUDIN STATE BANK OF INDIA(508548)
104 NARPATGANJ BH-41-001-005-00551600/2825
(Basmatiya Panchayat) 		0541001000NRG23060420230827916 06/04/2023 KHAIRUN NISHA 0541001WL080226 KHAIRUN NISHA 00415 SBIN0003265 2730 2730 Processed 04/05/2023 1206174279 MRS KHAIRUN NISHA STATE BANK OF INDIA(508548)
105 NARPATGANJ BH-41-001-005-00551600/2837
(Basmatiya Panchayat) 		0541001000NRG23060420230827918 06/04/2023 BIBI MARIYAM 0541001WL080226 BIBI MARIYAM 00415 SBIN0003265 2730 2730 Processed 04/05/2023 1206174287 MS BIBI MARIYAM STATE BANK OF INDIA(508548)
106 NARPATGANJ BH-41-001-005-00551600/2847
(Basmatiya Panchayat) 		0541001000NRG23060420230827919 06/04/2023 JALALUDDIN 0541001WL080226 JALALUDDIN 00415 SBIN0003265 2730 2730 Processed 04/05/2023 1206174286 MR MD JALALUDDIN STATE BANK OF INDIA(508548)
107 NARPATGANJ BH-41-001-005-00551600/2856
(Basmatiya Panchayat) 		0541001000NRG23060420230827920 06/04/2023 SAHIDA KHATUN 0541001WL080226 SAHIDA KHATUN 00415 SBIN0003265 2730 2730 Processed 04/05/2023 1206174285 MRS SAHIDA KHATUN STATE BANK OF INDIA(508548)
SubTotal 50190 50190
108 NARPATGANJ BH-41-001-029-00555800/412
(Tamganj Panchayat) 		0541001000NRG23060420230827330 06/04/2023 SHIV NATH SWARNKAR 0541001WL080213 SHIV NATH SWARNKAR 00415 SBIN0006425 2940 2940 Processed 04/05/2023 1206174281 SHIVNATH SWARNAKAR CANARA BANK(508532)
SubTotal 2940 2940
109 NARPATGANJ BH-41-001-005-00551600/1053
(Basmatiya Panchayat) 		0541001000NRG23060420230827883 06/04/2023 SAHADAT PANJABI 0541001WL080226 SAHADAT PANJABI 00415 SBIN0008478 630 630 Processed 04/05/2023 1206174290 MR SAHADAT PANJABI STATE BANK OF INDIA(508548)
110 NARPATGANJ BH-41-001-005-00551600/2207
(Basmatiya Panchayat) 		0541001000NRG23060420230827894 06/04/2023 BIRENDRA RAM 0541001WL080226 BIRENDRA RAM 00415 SBIN0008478 420 420 Processed 04/05/2023 1206174289 Biren Kumar Ram AIRTEL PAYMENTS BANK LIMITED(990288)
111 NARPATGANJ BH-41-001-005-00551600/2886
(Basmatiya Panchayat) 		0541001000NRG23060420230827922 06/04/2023 fharida khatun 0541001WL080226 fharida khatun 00415 SBIN0008478 2730 2730 Processed 05/05/2023 1206174320 Farida Khatun FINO PAYMENTS BANK LTD(608001)
112 NARPATGANJ BH-41-001-005-00551600/957
(Basmatiya Panchayat) 		0541001000NRG23060420230827930 06/04/2023 KALARU RAM 0541001WL080226 KALARU RAM 00415 SBIN0008478 2730 2730 Processed 04/05/2023 1206174282 MR KALRU RAM STATE BANK OF INDIA(508548)
113 NARPATGANJ BH-41-001-020-00551000/2968
(Nawabganj Panchayat) 		0541001000NRG23050420230820667 06/04/2023 Jahura Khatun 0541001WL079927 Jahura Khatun 00415 SBIN0008478 1680 1680 Processed 04/05/2023 1206174181 MRS JAHURA KHATUN STATE BANK OF INDIA(508548)
SubTotal 8190 8190
114 NARPATGANJ BH-41-001-009-00554000/1391
(Fatehpur Panchayat) 		0541001000NRG23060420230826327 06/04/2023 urmila devi 0541001WL080164 urmila devi 00415 SBIN0008562 2730 2730 Processed 04/05/2023 1206174266 Urmila Devi BANK OF BARODA(606985)
115 NARPATGANJ BH-41-001-009-00554000/1410
(Fatehpur Panchayat) 		0541001000NRG23060420230827004 06/04/2023 Rekha Devi 0541001WL080203 Rekha Devi 00415 SBIN0008562 2730 2730 Processed 04/05/2023 1206174271 MRS REKHA DEVI STATE BANK OF INDIA(508548)
116 NARPATGANJ BH-41-001-009-00554000/1411
(Fatehpur Panchayat) 		0541001000NRG23060420230827005 06/04/2023 Reeta Devi 0541001WL080203 Reeta Devi 00415 SBIN0008562 2730 2730 Processed 04/05/2023 1206174268 MRS REETA DEVI STATE BANK OF INDIA(508548)
117 NARPATGANJ BH-41-001-009-00554000/1419
(Fatehpur Panchayat) 		0541001000NRG23060420230827007 06/04/2023 SUJAN DEVI 0541001WL080203 SUJAN DEVI 00415 SBIN0008562 2520 2520 Processed 04/05/2023 1206174260 SUJAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
118 NARPATGANJ BH-41-001-009-00554000/1426
(Fatehpur Panchayat) 		0541001000NRG23060420230826329 06/04/2023 rajnesh kumar kamet 0541001WL080164 rajnesh kumar kamet 00415 SBIN0008562 2730 2730 Processed 04/05/2023 1206174267 MR RAJNISH KUMAR MANDAL STATE BANK OF INDIA(508548)
119 NARPATGANJ BH-41-001-009-00554000/1768
(Fatehpur Panchayat) 		0541001000NRG23060420230827016 06/04/2023 fuleswar ram 0541001WL080203 fuleswar ram 00415 SBIN0008562 2520 2520 Processed 04/05/2023 1206174262 Fuleshwar Ram BANK OF BARODA(606985)
120 NARPATGANJ BH-41-001-009-00554000/3321
(Fatehpur Panchayat) 		0541001000NRG23060420230827028 06/04/2023 GAJENDRA YADAV 0541001WL080203 GAJENDRA YADAV 00415 SBIN0008562 2730 2730 Processed 04/05/2023 1206174264 Gajendra Yadav BANK OF BARODA(606985)
121 NARPATGANJ BH-41-001-009-00554000/3321
(Fatehpur Panchayat) 		0541001000NRG23060420230827027 06/04/2023 MINA DEVI 0541001WL080203 MINA DEVI 00415 SBIN0008562 2730 2730 Processed 04/05/2023 1206174263 MRS MEENA DEVI STATE BANK OF INDIA(508548)
122 NARPATGANJ BH-41-001-009-00554000/4192
(Fatehpur Panchayat) 		0541001000NRG23060420230827033 06/04/2023 Mamta Devi 0541001WL080203 Mamta Devi 00415 SBIN0008562 2730 2730 Processed 04/05/2023 1206174299 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
123 NARPATGANJ BH-41-001-009-00554000/5940
(Fatehpur Panchayat) 		0541001000NRG23060420230826344 06/04/2023 VAKIL MISHRA 0541001WL080164 VAKIL MISHRA 00415 SBIN0008562 2730 2730 Processed 04/05/2023 1206174194 MR VAKIL MISHRA STATE BANK OF INDIA(508548)
SubTotal 26880 26880
124 NARPATGANJ BH-41-001-009-00554000/5889
(Fatehpur Panchayat) 		0541001000NRG23060420230827038 06/04/2023 KIRAN KUMARI 0541001WL080203 KIRAN KUMARI 00415 SBIN0008564 2730 2730 Processed 04/05/2023 1206174298 MRS KIRAN KUMARI STATE BANK OF INDIA(508548)
125 NARPATGANJ BH-41-001-009-00554000/5889
(Fatehpur Panchayat) 		0541001000NRG23060420230827037 06/04/2023 PAPPU KUMAR YADAV 0541001WL080203 PAPPU KUMAR YADAV 00415 SBIN0008564 2730 2730 Processed 04/05/2023 1206174297 PAPPU KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5460 5460
126 NARPATGANJ BH-41-001-005-00551600/2166
(Basmatiya Panchayat) 		0541001000NRG23060420230827887 06/04/2023 AHIDA KHATUN 0541001WL080226 AHIDA KHATUN 00538 CBIN0R10001 630 630 Processed 04/05/2023 1206174191 AHIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
127 NARPATGANJ BH-41-001-005-00551600/2179
(Basmatiya Panchayat) 		0541001000NRG23060420230827889 06/04/2023 Sanjida Khatun 0541001WL080226 Sanjida Khatun 00538 CBIN0R10001 2730 2730 Processed 04/05/2023 1206174192 Mrs. SANJIDA KHATUN CENTRAL BANK OF INDIA(607115)
128 NARPATGANJ BH-41-001-005-00551600/2189
(Basmatiya Panchayat) 		0541001000NRG23060420230827892 06/04/2023 maghia devi 0541001WL080226 maghia devi 00538 CBIN0R10001 420 420 Processed 04/05/2023 1206174189 MISS MADHIYA DEVI STATE BANK OF INDIA(508548)
129 NARPATGANJ BH-41-001-005-00551600/2766
(Basmatiya Panchayat) 		0541001000NRG23060420230827914 06/04/2023 samsunahar 0541001WL080226 samsunahar 00538 CBIN0R10001 2730 2730 Processed 04/05/2023 1206174190 SAMSUNAHAR INDIA POST PAYMENTS BANK LIMITED(508528)
130 NARPATGANJ BH-41-001-009-00554000/1452
(Fatehpur Panchayat) 		0541001000NRG23060420230827015 06/04/2023 MAMTA DEVI 0541001WL080203 MAMTA DEVI 00538 CBIN0R10001 2730 2730 Processed 04/05/2023 1206174182 Mrs. MAMTA DEVI CENTRAL BANK OF INDIA(607115)
131 NARPATGANJ BH-41-001-029-00555800/1497-A
(Tamganj Panchayat) 		0541001000NRG23060420230827323 06/04/2023 Binod Thakur 0541001WL080213 Binod Thakur 00538 CBIN0R10001 2940 2940 Processed 04/05/2023 1206174183 WARDVIKASHPARBANDHANSAMITE THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
132 NARPATGANJ BH-41-001-029-00555800/1506
(Tamganj Panchayat) 		0541001000NRG23060420230827324 06/04/2023 RAMCHANDRA THAKUR 0541001WL080213 RAMCHANDRA THAKUR 00538 CBIN0R10001 2940 2940 Processed 04/05/2023 1206174185 RAMCHANDRA THAKUR HDFC BANK LTD(607152)
133 NARPATGANJ BH-41-001-029-00555800/1589
(Tamganj Panchayat) 		0541001000NRG23060420230827326 06/04/2023 MANISH KUMAR 0541001WL080213 MANISH KUMAR 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1206174184 MANISH KUMAR UTTAR BIHAR GRAMIN BANK(607069)
134 NARPATGANJ BH-41-001-029-00555800/1998
(Tamganj Panchayat) 		0541001000NRG23060420230827327 06/04/2023 Nitu Devi 0541001WL080213 Nitu Devi 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1206174186 NITU DEVI UTTAR BIHAR GRAMIN BANK(607069)
135 NARPATGANJ BH-41-001-029-00555800/450
(Tamganj Panchayat) 		0541001000NRG23060420230827341 06/04/2023 rena devi 0541001WL080213 rena devi 00538 CBIN0R10001 2940 2940 Processed 04/05/2023 1206174188 Rina Devi BANK OF BARODA(606985)
136 NARPATGANJ BH-41-001-029-00555800/479
(Tamganj Panchayat) 		0541001000NRG23060420230827343 06/04/2023 MANI THAKUR 0541001WL080213 MANI THAKUR 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1206174187 MANI THAKUR UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 26880 26880
137 NARPATGANJ BH-41-001-005-00551600/2122
(Basmatiya Panchayat) 		0541001000NRG23060420230827884 06/04/2023 Sahida Khatun 0541001WL080226 Sahida Khatun 00691 IPOS0000001 2730 2730 Processed 05/05/2023 1206174180 SAHIDA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
138 NARPATGANJ BH-41-001-005-00551600/2220
(Basmatiya Panchayat) 		0541001000NRG23060420230827895 06/04/2023 Havanur 0541001WL080226 Havanur 00691 IPOS0000001 2730 2730 Processed 04/05/2023 1206174176 HAVANUR INDIA POST PAYMENTS BANK LIMITED(508528)
139 NARPATGANJ BH-41-001-005-00551600/2714
(Basmatiya Panchayat) 		0541001000NRG23060420230827909 06/04/2023 MANJUR ALAM 0541001WL080226 MANJUR ALAM 00691 IPOS0000001 2730 2730 Processed 04/05/2023 1206174173 MR MANZOOR ALAM STATE BANK OF INDIA(508548)
140 NARPATGANJ BH-41-001-005-00551600/2865
(Basmatiya Panchayat) 		0541001000NRG23060420230827921 06/04/2023 Jahani 0541001WL080226 Jahani 00691 IPOS0000001 2730 2730 Processed 04/05/2023 1206174174 MRS JAHANI KHATOON STATE BANK OF INDIA(508548)
141 NARPATGANJ BH-41-001-005-00551600/3332
(Basmatiya Panchayat) 		0541001000NRG23060420230827923 06/04/2023 Afsana khatoon 0541001WL080226 Afsana khatoon 00691 IPOS0000001 2730 2730 Processed 04/05/2023 1206174168 Mrs. Afsana Khatoon CENTRAL BANK OF INDIA(607115)
142 NARPATGANJ BH-41-001-005-00551600/3341
(Basmatiya Panchayat) 		0541001000NRG23060420230827924 06/04/2023 Sarfa khatun 0541001WL080226 Sarfa khatun 00691 IPOS0000001 2730 2730 Processed 04/05/2023 1206174169 Mrs. SARFA KHATOON CENTRAL BANK OF INDIA(607115)
143 NARPATGANJ BH-41-001-009-00554000/1417
(Fatehpur Panchayat) 		0541001000NRG23060420230827006 06/04/2023 JITENDRA KUMAR RAM 0541001WL080203 JITENDRA KUMAR RAM 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1206174178 JITENDRA KUMAR RAM INDIA POST PAYMENTS BANK LIMITED(508528)
144 NARPATGANJ BH-41-001-009-00554000/4271
(Fatehpur Panchayat) 		0541001000NRG23060420230827034 06/04/2023 SANTOSH KUMAR YADAV 0541001WL080203 SANTOSH KUMAR YADAV 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1206174177 SANTOSH KUMAR YADAV BANK OF BARODA(606985)
145 NARPATGANJ BH-41-001-009-00554000/5824
(Fatehpur Panchayat) 		0541001000NRG23060420230826042 06/04/2023 Mira devi 0541001WL080149 Mira devi 00691 IPOS0000001 1050 1050 Processed 04/05/2023 1206174170 Mira Devi BANK OF BARODA(606985)
146 NARPATGANJ BH-41-001-009-00554000/5939
(Fatehpur Panchayat) 		0541001000NRG23060420230826343 06/04/2023 MAMTA KUMARI 0541001WL080164 MAMTA KUMARI 00691 IPOS0000001 2730 2730 Processed 04/05/2023 1206174175 Mamta Devi PUNJAB NATIONAL BANK(508568)
147 NARPATGANJ BH-41-001-029-00555800/1221
(Tamganj Panchayat) 		0541001000NRG23060420230827315 06/04/2023 Heera Devi 0541001WL080213 Heera Devi 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1206174167 HIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
148 NARPATGANJ BH-41-001-029-00555800/1221
(Tamganj Panchayat) 		0541001000NRG23060420230827314 06/04/2023 Vinod Mishra 0541001WL080213 Vinod Mishra 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1206174166 VINOD MISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
149 NARPATGANJ BH-41-001-029-00555800/1527
(Tamganj Panchayat) 		0541001000NRG23060420230827325 06/04/2023 sudhir yadav 0541001WL080213 sudhir yadav 00691 IPOS0000001 2940 2940 Processed 04/05/2023 1206174171 SUDHIR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
150 NARPATGANJ BH-41-001-029-00555800/434
(Tamganj Panchayat) 		0541001000NRG23060420230827339 06/04/2023 NUTAN DEVI 0541001WL080213 NUTAN DEVI 00691 IPOS0000001 2940 2940 Processed 05/05/2023 1206174172 NUTAN DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 36960 36960
151 NARPATGANJ BH-41-001-009-00554000/5890
(Fatehpur Panchayat) 		0541001000NRG23060420230827039 06/04/2023 LALITA DEVI 0541001WL080203 LALITA DEVI 00703 AIRP0000001 2730 2730 Processed 04/05/2023 1206174313 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
152 NARPATGANJ BH-41-001-009-00554000/5890
(Fatehpur Panchayat) 		0541001000NRG23060420230827040 06/04/2023 SATYADEO YADAV 0541001WL080203 SATYADEO YADAV 00703 AIRP0000001 2730 2730 Processed 04/05/2023 1206174314 SATYADEO YADAV SO JANAKLAL YADAV BANK OF BARODA(606985)
153 NARPATGANJ BH-41-001-009-00554000/5936
(Fatehpur Panchayat) 		0541001000NRG23060420230826340 06/04/2023 FATMA BEGAM 0541001WL080164 FATMA BEGAM 00703 AIRP0000001 2730 2730 Processed 04/05/2023 1206174317 FATMA BEGAM DO MD SAMSUL HAQUE BANK OF BARODA(606985)
154 NARPATGANJ BH-41-001-009-00554000/5942
(Fatehpur Panchayat) 		0541001000NRG23060420230826347 06/04/2023 AJIRUDDIN 0541001WL080164 AJIRUDDIN 00703 AIRP0000001 2730 2730 Processed 04/05/2023 1206174316 Ajiruddin AIRTEL PAYMENTS BANK LIMITED(990288)
155 NARPATGANJ BH-41-001-009-00554000/5942
(Fatehpur Panchayat) 		0541001000NRG23060420230826346 06/04/2023 NUSHRAT JAHAN 0541001WL080164 NUSHRAT JAHAN 00703 AIRP0000001 2730 2730 Processed 04/05/2023 1206174315 NUSHRAT JAHAN PUNJAB NATIONAL BANK(508568)
SubTotal 13650 13650
Total 405510 405510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARPATGANJ BH0541001_060423APB_FTO_24238 Bank of Baroda BARB0FORBES AT & PO-FORBESGANJ 14280
2 NARPATGANJ BH0541001_060423APB_FTO_24238 Bank of Baroda BARB0GOKHUL Gokhlapur 14280
3 NARPATGANJ BH0541001_060423APB_FTO_24238 Bank of Baroda BARB0PITHAU NARPATGANJ, BIHAR 145110
4 NARPATGANJ BH0541001_060423APB_FTO_24238 Bank of India BKID0004637 FORBESGANJ 8610
5 NARPATGANJ BH0541001_060423APB_FTO_24238 Canara Bank CNRB0004567 Farbisganj 2940
6 NARPATGANJ BH0541001_060423APB_FTO_24238 Central Bank Of India CBIN0280063 BIRPUR 5460
7 NARPATGANJ BH0541001_060423APB_FTO_24238 Central Bank Of India CBIN0281395 NARPATGANJ 35280
8 NARPATGANJ BH0541001_060423APB_FTO_24238 Punjab National Bank PUNB0248900 BALBHADARPUR 2730
9 NARPATGANJ BH0541001_060423APB_FTO_24238 Punjab National Bank PUNB0387600 FORBES GANJ 2730
10 NARPATGANJ BH0541001_060423APB_FTO_24238 State Bank of India SBIN0000077 FORBESGANJ 2940
11 NARPATGANJ BH0541001_060423APB_FTO_24238 State Bank of India SBIN0003265 BIRPUR 50190
12 NARPATGANJ BH0541001_060423APB_FTO_24238 State Bank of India SBIN0006425 AMY FORBESGANJ 2940
13 NARPATGANJ BH0541001_060423APB_FTO_24238 State Bank of India SBIN0008478 ANCHRA 8190
14 NARPATGANJ BH0541001_060423APB_FTO_24238 State Bank of India SBIN0008562 NATHPUR 26880
15 NARPATGANJ BH0541001_060423APB_FTO_24238 State Bank of India SBIN0008564 CHANDA 5460
16 NARPATGANJ BH0541001_060423APB_FTO_24238 Uttar Bihar Gramin Bank CBIN0R10001 Basmatia 3780
17 NARPATGANJ BH0541001_060423APB_FTO_24238 Uttar Bihar Gramin Bank CBIN0R10001 Chakradaha 20160
18 NARPATGANJ BH0541001_060423APB_FTO_24238 Uttar Bihar Gramin Bank CBIN0R10001 Forbesganj 2940
19 NARPATGANJ BH0541001_060423APB_FTO_24238 India Post Payments Bank IPOS0000001 Araria 36960
20 NARPATGANJ BH0541001_060423APB_FTO_24238 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13650

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