Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:06:57 AM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : NARPATGANJ
Fto No. : BH0541001_020423APB_FTO_10402
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 NARPATGANJ BH-41-001-025-00554400/2956
(Posdaha Panchayat) 		0541001000NRG23020420230813690 02/04/2023 Krityanand Mandal 0541001WL079472 Krityanand Mandal 00045 BARB0FORBES 2940 2940 Processed 04/05/2023 1203803543 KRITYANAND MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
2 NARPATGANJ BH-41-001-025-00554400/4042
(Posdaha Panchayat) 		0541001000NRG23020420230813679 02/04/2023 Manoj Yadav 0541001WL079469 Manoj Yadav 00045 BARB0FORBES 2940 2940 Processed 04/05/2023 1203803557 MANOJKUMARYADAV THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
3 NARPATGANJ BH-41-001-029-00555800/2561
(Tamganj Panchayat) 		0541001000NRG23310320230800043 02/04/2023 Vishnu Gupta 0541001WL078949 Vishnu Gupta 00045 BARB0FORBES 2730 2730 Processed 04/05/2023 1203803542 MR VISHNU KUMAR STATE BANK OF INDIA(508548)
SubTotal 8610 8610
4 NARPATGANJ BH-41-001-029-00555800/1526
(Tamganj Panchayat) 		0541001000NRG23310320230800019 02/04/2023 rakesh gupta 0541001WL078949 rakesh gupta 00045 BARB0GOKHUL 2730 2730 Processed 04/05/2023 1203803468 RAKESH GUPTA SO SURENDRA PRASAD GUPTA BANK OF BARODA(606985)
SubTotal 2730 2730
5 NARPATGANJ BH-41-001-008-00554800/19
(Dargahiganj Panchayat) 		0541001000NRG23020420230813720 02/04/2023 Tubha Devi 0541001WL079477 Tubha Devi 00045 BARB0PITHAU 420 420 Processed 04/05/2023 1203803587 TUBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 NARPATGANJ BH-41-001-011-00555700/324
(Gorraha Vishanpur Panchayat) 		0541001000NRG23310320230801930 02/04/2023 Fekan Bahardar 0541001WL079007 Fekan Bahardar 00045 BARB0PITHAU 2730 2730 Processed 04/05/2023 1203803575 Fekan Bahardar BANK OF BARODA(606985)
7 NARPATGANJ BH-41-001-011-00555700/378
(Gorraha Vishanpur Panchayat) 		0541001000NRG23310320230801932 02/04/2023 gita devi 0541001WL079007 gita devi 00045 BARB0PITHAU 2730 2730 Processed 04/05/2023 1203803560 GITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARPATGANJ BH-41-001-011-00555700/391
(Gorraha Vishanpur Panchayat) 		0541001000NRG23310320230801933 02/04/2023 Dasrath Bahardar 0541001WL079007 Dasrath Bahardar 00045 BARB0PITHAU 2730 2730 Processed 04/05/2023 1203803571 Dashrath Bahardar BANK OF BARODA(606985)
9 NARPATGANJ BH-41-001-011-00555700/539
(Gorraha Vishanpur Panchayat) 		0541001000NRG23310320230801936 02/04/2023 Laxaman Rishdev 0541001WL079007 Laxaman Rishdev 00045 BARB0PITHAU 2730 2730 Processed 04/05/2023 1203803578 Lakshman Rishidev BANK OF BARODA(606985)
10 NARPATGANJ BH-41-001-011-00555700/544
(Gorraha Vishanpur Panchayat) 		0541001000NRG23310320230801937 02/04/2023 Jitendra Risidev 0541001WL079007 Jitendra Risidev 00045 BARB0PITHAU 2730 2730 Processed 04/05/2023 1203803563 JEETAN RISHIDEV BANK OF BARODA(606985)
11 NARPATGANJ BH-41-001-011-00555700/563
(Gorraha Vishanpur Panchayat) 		0541001000NRG23310320230801938 02/04/2023 Mithan Rishidev 0541001WL079007 Mithan Rishidev 00045 BARB0PITHAU 2730 2730 Processed 04/05/2023 1203803583 Mithan Rishidev BANK OF BARODA(606985)
12 NARPATGANJ BH-41-001-011-00555700/667
(Gorraha Vishanpur Panchayat) 		0541001000NRG23310320230801939 02/04/2023 Bijal Bahardar 0541001WL079007 Bijal Bahardar 00045 BARB0PITHAU 2730 2730 Processed 04/05/2023 1203803559 VIJAL BAHARDAR S/O LATE NAGDU BAHADUR BANK OF BARODA(606985)
13 NARPATGANJ BH-41-001-011-00555700/669
(Gorraha Vishanpur Panchayat) 		0541001000NRG23310320230801940 02/04/2023 Bilas Bahardar 0541001WL079007 Bilas Bahardar 00045 BARB0PITHAU 2730 2730 Processed 04/05/2023 1203803588 VILAS BAHARADAR BANK OF BARODA(606985)
14 NARPATGANJ BH-41-001-011-00555700/672
(Gorraha Vishanpur Panchayat) 		0541001000NRG23310320230801941 02/04/2023 Sanjay Bahardar 0541001WL079007 Sanjay Bahardar 00045 BARB0PITHAU 2730 2730 Processed 04/05/2023 1203803570 Sanjay Bahardar BANK OF BARODA(606985)
15 NARPATGANJ BH-41-001-011-00555700/772
(Gorraha Vishanpur Panchayat) 		0541001000NRG23310320230801942 02/04/2023 Shabanam Devi 0541001WL079007 Shabanam Devi 00045 BARB0PITHAU 2730 2730 Processed 04/05/2023 1203803576 Shabnam Devi BANK OF BARODA(606985)
16 NARPATGANJ BH-41-001-011-00555700/892
(Gorraha Vishanpur Panchayat) 		0541001000NRG23310320230801944 02/04/2023 Shambhu Mandal 0541001WL079007 Shambhu Mandal 00045 BARB0PITHAU 2730 2730 Processed 04/05/2023 1203803562 SHAMBHU KUMAR MANDAL BANK OF BARODA(606985)
17 NARPATGANJ BH-41-001-025-00554400/2899
(Posdaha Panchayat) 		0541001000NRG23020420230813678 02/04/2023 Renu Devi 0541001WL079469 Renu Devi 00045 BARB0PITHAU 2940 2940 Processed 04/05/2023 1203803558 RENU DEVI BANK OF BARODA(606985)
18 NARPATGANJ BH-41-001-026-00554200/1378
(Ramghat Koshkapur Panchayat) 		0541001000NRG23310320230802142 02/04/2023 Md Erban 0541001WL079010 Md Erban 00045 BARB0PITHAU 1260 1260 Processed 04/05/2023 1203803554 MD IMRAN BANK OF BARODA(606985)
19 NARPATGANJ BH-41-001-026-00554200/1378
(Ramghat Koshkapur Panchayat) 		0541001000NRG23310320230802143 02/04/2023 Muneja Khatun 0541001WL079010 Muneja Khatun 00045 BARB0PITHAU 1260 1260 Processed 04/05/2023 1203803555 MUNEJA KHATUN WO-MD IMRAN BANK OF INDIA(508505)
20 NARPATGANJ BH-41-001-026-00554200/2911
(Ramghat Koshkapur Panchayat) 		0541001000NRG23310320230804614 02/04/2023 SUKHNI DEVI 0541001WL079051 SUKHNI DEVI 00045 BARB0PITHAU 1050 1050 Processed 04/05/2023 1203803568 MRS SUKANI DEVI STATE BANK OF INDIA(508548)
21 NARPATGANJ BH-41-001-026-00554200/2961
(Ramghat Koshkapur Panchayat) 		0541001000NRG23310320230804618 02/04/2023 ABDUL AHAD 0541001WL079051 ABDUL AHAD 00045 BARB0PITHAU 1050 1050 Processed 04/05/2023 1203803553 ABDUL AHAD INDUSIND BANK(607189)
22 NARPATGANJ BH-41-001-026-00554200/3020
(Ramghat Koshkapur Panchayat) 		0541001000NRG23310320230804623 02/04/2023 SIYARAM YADAV 0541001WL079051 SIYARAM YADAV 00045 BARB0PITHAU 1050 1050 Processed 04/05/2023 1203803567 Shyaram Yadav BANK OF BARODA(606985)
23 NARPATGANJ BH-41-001-026-00554200/3062
(Ramghat Koshkapur Panchayat) 		0541001000NRG23310320230802156 02/04/2023 SAKINA KHATUN 0541001WL079010 SAKINA KHATUN 00045 BARB0PITHAU 840 840 Processed 04/05/2023 1203803574 SAKINA BANK OF INDIA(508505)
24 NARPATGANJ BH-41-001-026-00554200/3064
(Ramghat Koshkapur Panchayat) 		0541001000NRG23310320230802158 02/04/2023 RAVINA KHATUN 0541001WL079010 RAVINA KHATUN 00045 BARB0PITHAU 1050 1050 Processed 04/05/2023 1203803579 Ravina Khatun BANK OF BARODA(606985)
25 NARPATGANJ BH-41-001-026-00554200/3316
(Ramghat Koshkapur Panchayat) 		0541001000NRG23310320230802161 02/04/2023 Mohamad Siraj 0541001WL079010 Mohamad Siraj 00045 BARB0PITHAU 840 840 Processed 04/05/2023 1203803584 Md. Siraj BANK OF BARODA(606985)
26 NARPATGANJ BH-41-001-026-00554200/3372
(Ramghat Koshkapur Panchayat) 		0541001000NRG23310320230802164 02/04/2023 Anita devi 0541001WL079010 Anita devi 00045 BARB0PITHAU 1050 1050 Processed 04/05/2023 1203803577 Anita Devi BANK OF BARODA(606985)
27 NARPATGANJ BH-41-001-026-00554200/3511
(Ramghat Koshkapur Panchayat) 		0541001000NRG23310320230804628 02/04/2023 Sajira khatun 0541001WL079051 Sajira khatun 00045 BARB0PITHAU 1050 1050 Processed 04/05/2023 1203803580 MRS SAJIRA KHATUN STATE BANK OF INDIA(508548)
28 NARPATGANJ BH-41-001-026-00554200/3511
(Ramghat Koshkapur Panchayat) 		0541001000NRG23310320230804629 02/04/2023 Salauddin 0541001WL079051 Salauddin 00045 BARB0PITHAU 1050 1050 Processed 04/05/2023 1203803581 MR MD SALAUDDIN STATE BANK OF INDIA(508548)
29 NARPATGANJ BH-41-001-026-00554200/3866
(Ramghat Koshkapur Panchayat) 		0541001000NRG23310320230802168 02/04/2023 Mishrna Khatun 0541001WL079010 Mishrna Khatun 00045 BARB0PITHAU 1050 1050 Processed 04/05/2023 1203803573 MISHRANA KHATUN BANK OF INDIA(508505)
30 NARPATGANJ BH-41-001-026-00554200/3867
(Ramghat Koshkapur Panchayat) 		0541001000NRG23310320230802169 02/04/2023 Saheba Khatun 0541001WL079010 Saheba Khatun 00045 BARB0PITHAU 1050 1050 Processed 04/05/2023 1203803569 Saheba Khatun BANK OF BARODA(606985)
31 NARPATGANJ BH-41-001-026-00554200/4180
(Ramghat Koshkapur Panchayat) 		0541001000NRG23310320230802170 02/04/2023 Meta Khatun 0541001WL079010 Meta Khatun 00045 BARB0PITHAU 1050 1050 Processed 04/05/2023 1203803585 HAJRAKHATUN THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
32 NARPATGANJ BH-41-001-026-00554200/4852
(Ramghat Koshkapur Panchayat) 		0541001000NRG23310320230802174 02/04/2023 Murshida Khatun 0541001WL079010 Murshida Khatun 00045 BARB0PITHAU 1050 1050 Processed 04/05/2023 1203803582 Mursida Khatun BANK OF BARODA(606985)
33 NARPATGANJ BH-41-001-026-00554200/4859
(Ramghat Koshkapur Panchayat) 		0541001000NRG23310320230802176 02/04/2023 khatoon 0541001WL079010 khatoon 00045 BARB0PITHAU 1050 1050 Processed 04/05/2023 1203803586 MRS MAUJINA MAUJINA STATE BANK OF INDIA(508548)
34 NARPATGANJ BH-41-001-026-00554200/4870
(Ramghat Koshkapur Panchayat) 		0541001000NRG23310320230802177 02/04/2023 Sajda khatun 0541001WL079010 Sajda khatun 00045 BARB0PITHAU 1050 1050 Processed 04/05/2023 1203803556 SAJDA KHATOON WO MD AAJAM BANK OF BARODA(606985)
35 NARPATGANJ BH-41-001-026-00554200/530
(Ramghat Koshkapur Panchayat) 		0541001000NRG23310320230802181 02/04/2023 Bihasa Khatun 0541001WL079010 Bihasa Khatun 00045 BARB0PITHAU 1050 1050 Processed 04/05/2023 1203803566 Bahisa Khatun BANK OF BARODA(606985)
36 NARPATGANJ BH-41-001-026-00554200/530
(Ramghat Koshkapur Panchayat) 		0541001000NRG23310320230802180 02/04/2023 Md Piro 0541001WL079010 Md Piro 00045 BARB0PITHAU 1050 1050 Processed 04/05/2023 1203803565 MR PEER MOHAMMED STATE BANK OF INDIA(508548)
37 NARPATGANJ BH-41-001-026-00554200/531
(Ramghat Koshkapur Panchayat) 		0541001000NRG23310320230802182 02/04/2023 Shabnam Khatoon 0541001WL079010 Shabnam Khatoon 00045 BARB0PITHAU 1050 1050 Processed 04/05/2023 1203803564 SABNAMKHATUNWOMDMEHETAB THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
38 NARPATGANJ BH-41-001-026-00554200/539
(Ramghat Koshkapur Panchayat) 		0541001000NRG23310320230802187 02/04/2023 md sadre alam 0541001WL079010 md sadre alam 00045 BARB0PITHAU 1050 1050 Processed 04/05/2023 1203803572 SADRE ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
39 NARPATGANJ BH-41-001-029-00555800/1300
(Tamganj Panchayat) 		0541001000NRG23310320230800011 02/04/2023 Shayama Devi 0541001WL078949 Shayama Devi 00045 BARB0PITHAU 2730 2730 Processed 04/05/2023 1203803561 SEEMA DEVI W/O ARUN THAKUR BANK OF BARODA(606985)
SubTotal 58170 58170
40 NARPATGANJ BH-41-001-025-00554400/4359
(Posdaha Panchayat) 		0541001000NRG23020420230813669 02/04/2023 Guru prasad yadav 0541001WL079467 Guru prasad yadav 00048 BKID0004637 2940 2940 Processed 04/05/2023 1203803469 MR GURU PRASAD YADAV STATE BANK OF INDIA(508548)
41 NARPATGANJ BH-41-001-026-00554200/2659
(Ramghat Koshkapur Panchayat) 		0541001000NRG23310320230804609 02/04/2023 BABITA DEVI 0541001WL079051 BABITA DEVI 00048 BKID0004637 1050 1050 Processed 04/05/2023 1203803470 KAVITA DEVI BANK OF INDIA(508505)
SubTotal 3990 3990
42 NARPATGANJ BH-41-001-026-00554200/2706
(Ramghat Koshkapur Panchayat) 		0541001000NRG23310320230802154 02/04/2023 JARINA KHATUN 0541001WL079010 JARINA KHATUN 00078 CNRB0002142 1050 1050 Processed 04/05/2023 1203803552 MRS JARINA KHATUN STATE BANK OF INDIA(508548)
SubTotal 1050 1050
43 NARPATGANJ BH-41-001-007-00550200/441
(Bhanghi Panchayat) 		0541001000NRG23010420230812696 02/04/2023 tuntun mandal 0541001WL079395 tuntun mandal 00089 CBIN0280069 1680 1680 Rejected 04/05/2023 1203803466 A/c Blocked or Frozen
SubTotal 1680 1680
44 NARPATGANJ BH-41-001-001-00552800/5026
(Anchara Panchayat) 		0541001000NRG23010420230805520 02/04/2023 Ritu Devi 0541001WL079070 Ritu Devi 00089 CBIN0281395 2520 2520 Processed 04/05/2023 1203803451 Mrs. RITU DEVI CENTRAL BANK OF INDIA(607115)
45 NARPATGANJ BH-41-001-001-00552800/5026
(Anchara Panchayat) 		0541001000NRG23010420230805519 02/04/2023 Sunil Mandal 0541001WL079070 Sunil Mandal 00089 CBIN0281395 2520 2520 Processed 04/05/2023 1203803452 Mr. SUNIL KUMAR MANDAL CENTRAL BANK OF INDIA(607115)
46 NARPATGANJ BH-41-001-025-00554400/104
(Posdaha Panchayat) 		0541001000NRG23020420230813663 02/04/2023 Bhola Rishidev 0541001WL079466 Bhola Rishidev 00089 CBIN0281395 2940 2940 Processed 04/05/2023 1203803464 MR BHOLA SADA STATE BANK OF INDIA(508548)
47 NARPATGANJ BH-41-001-025-00554400/4034
(Posdaha Panchayat) 		0541001000NRG23020420230813664 02/04/2023 Sanoj devi 0541001WL079466 Sanoj devi 00089 CBIN0281395 2940 2940 Processed 04/05/2023 1203803465 Sanoj Devi AIRTEL PAYMENTS BANK LIMITED(990288)
48 NARPATGANJ BH-41-001-025-00554400/4325
(Posdaha Panchayat) 		0541001000NRG23020420230813680 02/04/2023 Kumla devi 0541001WL079469 Kumla devi 00089 CBIN0281395 2940 2940 Processed 04/05/2023 1203803455 KUMLA DEVI BANK OF INDIA(508505)
49 NARPATGANJ BH-41-001-026-00554200/2514
(Ramghat Koshkapur Panchayat) 		0541001000NRG23310320230802149 02/04/2023 md rabban 0541001WL079010 md rabban 00089 CBIN0281395 1050 1050 Processed 04/05/2023 1203803467 MD RABBAN INDIA POST PAYMENTS BANK LIMITED(508528)
50 NARPATGANJ BH-41-001-026-00554200/2693
(Ramghat Koshkapur Panchayat) 		0541001000NRG23310320230804610 02/04/2023 SONIYA KUMARI 0541001WL079051 SONIYA KUMARI 00089 CBIN0281395 1050 1050 Processed 04/05/2023 1203803382 Mrs. SONIYA KUMARI CENTRAL BANK OF INDIA(607115)
51 NARPATGANJ BH-41-001-026-00554200/2714
(Ramghat Koshkapur Panchayat) 		0541001000NRG23310320230804612 02/04/2023 RINKU DEVI 0541001WL079051 RINKU DEVI 00089 CBIN0281395 1050 1050 Processed 04/05/2023 1203803442 Mrs. RINKU DEVI CENTRAL BANK OF INDIA(607115)
52 NARPATGANJ BH-41-001-026-00554200/2929
(Ramghat Koshkapur Panchayat) 		0541001000NRG23310320230804615 02/04/2023 USHA DEVI 0541001WL079051 USHA DEVI 00089 CBIN0281395 1050 1050 Processed 04/05/2023 1203803458 MRS USHA DEVI STATE BANK OF INDIA(508548)
53 NARPATGANJ BH-41-001-026-00554200/4105
(Ramghat Koshkapur Panchayat) 		0541001000NRG23310320230804637 02/04/2023 Guddi devi 0541001WL079051 Guddi devi 00089 CBIN0281395 1050 1050 Processed 04/05/2023 1203803463 GUDDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19110 19110
54 NARPATGANJ BH-41-001-011-00555700/374
(Gorraha Vishanpur Panchayat) 		0541001000NRG23310320230801931 02/04/2023 Rinku Bahrdar 0541001WL079007 Rinku Bahrdar 00354 PUNB0387600 2730 2730 Processed 04/05/2023 1203803461 RINKU BAHARDAR BANK OF BARODA(606985)
55 NARPATGANJ BH-41-001-020-00551000/2789
(Nawabganj Panchayat) 		0541001000NRG23020420230813200 02/04/2023 Swati Devi 0541001WL079413 Swati Devi 00354 PUNB0387600 2730 2730 Processed 04/05/2023 1203803460 SWATI DEVI WO ABDESH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 5460 5460
56 NARPATGANJ BH-41-001-001-00552800/4837
(Anchara Panchayat) 		0541001000NRG23310320230803815 02/04/2023 Fulchand Yadav 0541001WL079033 Fulchand Yadav 00415 SBIN0000077 2310 2310 Processed 04/05/2023 1203803537 MR FULCHAND YADAV STATE BANK OF INDIA(508548)
SubTotal 2310 2310
57 NARPATGANJ BH-41-001-011-00555700/921
(Gorraha Vishanpur Panchayat) 		0541001000NRG23310320230801945 02/04/2023 Kunti Devi 0541001WL079007 Kunti Devi 00415 SBIN0006425 2730 2730 Processed 04/05/2023 1203803383 Kunti Devi BANK OF BARODA(606985)
58 NARPATGANJ BH-41-001-020-00551000/2358
(Nawabganj Panchayat) 		0541001000NRG23020420230813187 02/04/2023 Suresh Kumar Sah 0541001WL079413 Suresh Kumar Sah 00415 SBIN0006425 2730 2730 Processed 04/05/2023 1203803439 MR SURESH KUMAR SAH STATE BANK OF INDIA(508548)
SubTotal 5460 5460
59 NARPATGANJ BH-41-001-026-00554200/2593
(Ramghat Koshkapur Panchayat) 		0541001000NRG23310320230802151 02/04/2023 FATMA KHATUN 0541001WL079010 FATMA KHATUN 00415 SBIN0007115 840 840 Processed 04/05/2023 1203803443 MRS FATMA KHATUN STATE BANK OF INDIA(508548)
SubTotal 840 840
60 NARPATGANJ BH-41-001-001-00552600/3698
(Anchara Panchayat) 		0541001000NRG23010420230805496 02/04/2023 Krityanand yadev 0541001WL079070 Krityanand yadev 00415 SBIN0008478 2520 2520 Processed 04/05/2023 1203803412 MR KRITYANAND YADAV STATE BANK OF INDIA(508548)
61 NARPATGANJ BH-41-001-001-00552600/3698
(Anchara Panchayat) 		0541001000NRG23010420230805497 02/04/2023 Sudama devi 0541001WL079070 Sudama devi 00415 SBIN0008478 2520 2520 Processed 04/05/2023 1203803411 MRS SUDAMA DEVI STATE BANK OF INDIA(508548)
62 NARPATGANJ BH-41-001-001-00552600/4420
(Anchara Panchayat) 		0541001000NRG23310320230803791 02/04/2023 Ashoka Devi 0541001WL079033 Ashoka Devi 00415 SBIN0008478 2520 2520 Processed 04/05/2023 1203803408 MRS ASHIYA DEVI STATE BANK OF INDIA(508548)
63 NARPATGANJ BH-41-001-001-00552800/117
(Anchara Panchayat) 		0541001000NRG23010420230805498 02/04/2023 Mahesh Rajbhar 0541001WL079070 Mahesh Rajbhar 00415 SBIN0008478 2520 2520 Processed 04/05/2023 1203803593 MR MANGAN KUMAR STATE BANK OF INDIA(508548)
64 NARPATGANJ BH-41-001-001-00552800/117
(Anchara Panchayat) 		0541001000NRG23010420230805499 02/04/2023 sankesi devi 0541001WL079070 sankesi devi 00415 SBIN0008478 2520 2520 Processed 04/05/2023 1203803592 MRS SANAKESHI DEVI STATE BANK OF INDIA(508548)
65 NARPATGANJ BH-41-001-001-00552800/1623
(Anchara Panchayat) 		0541001000NRG23010420230805500 02/04/2023 Jitendra Bahardar 0541001WL079070 Jitendra Bahardar 00415 SBIN0008478 2520 2520 Processed 04/05/2023 1203803541 JITENDRA BAHARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 NARPATGANJ BH-41-001-001-00552800/1623
(Anchara Panchayat) 		0541001000NRG23010420230805501 02/04/2023 Nitu kumari 0541001WL079070 Nitu kumari 00415 SBIN0008478 2520 2520 Processed 04/05/2023 1203803456 NITU KUMARI DO BACHHELAL MALLAH BANK OF BARODA(606985)
67 NARPATGANJ BH-41-001-001-00552800/2641
(Anchara Panchayat) 		0541001000NRG23010420230805504 02/04/2023 Vikki Devi 0541001WL079070 Vikki Devi 00415 SBIN0008478 2520 2520 Processed 04/05/2023 1203803385 MRS BIKI DEVI STATE BANK OF INDIA(508548)
68 NARPATGANJ BH-41-001-001-00552800/4048
(Anchara Panchayat) 		0541001000NRG23010420230805507 02/04/2023 Indu devi 0541001WL079070 Indu devi 00415 SBIN0008478 2520 2520 Processed 04/05/2023 1203803616 MRS INDU DEVI STATE BANK OF INDIA(508548)
69 NARPATGANJ BH-41-001-001-00552800/4378
(Anchara Panchayat) 		0541001000NRG23310320230803808 02/04/2023 Suresh Rajbhar 0541001WL079033 Suresh Rajbhar 00415 SBIN0008478 2520 2520 Processed 04/05/2023 1203803454 MR SURESH RAJBHAR STATE BANK OF INDIA(508548)
70 NARPATGANJ BH-41-001-001-00552800/4821
(Anchara Panchayat) 		0541001000NRG23010420230805510 02/04/2023 Shashikant Yadav 0541001WL079070 Shashikant Yadav 00415 SBIN0008478 2520 2520 Processed 04/05/2023 1203803462 MR SHASHIKANT YADAV STATE BANK OF INDIA(508548)
71 NARPATGANJ BH-41-001-001-00552800/4841
(Anchara Panchayat) 		0541001000NRG23310320230803816 02/04/2023 Kumod Yadav 0541001WL079033 Kumod Yadav 00415 SBIN0008478 2310 2310 Processed 05/05/2023 1203803457 Kumod Yadav FINO PAYMENTS BANK LTD(608001)
72 NARPATGANJ BH-41-001-001-00552800/4853
(Anchara Panchayat) 		0541001000NRG23010420230805512 02/04/2023 Julekha Khatun 0541001WL079070 Julekha Khatun 00415 SBIN0008478 2520 2520 Processed 04/05/2023 1203803416 MRS JALEKHA KHATUN STATE BANK OF INDIA(508548)
73 NARPATGANJ BH-41-001-001-00552800/4864
(Anchara Panchayat) 		0541001000NRG23010420230805515 02/04/2023 Md Amsul 0541001WL079070 Md Amsul 00415 SBIN0008478 2520 2520 Processed 04/05/2023 1203803447 MR MOHAMMAD ASMUL STATE BANK OF INDIA(508548)
74 NARPATGANJ BH-41-001-001-00552800/4864
(Anchara Panchayat) 		0541001000NRG23010420230805516 02/04/2023 Rukhsana Khatun 0541001WL079070 Rukhsana Khatun 00415 SBIN0008478 2520 2520 Processed 04/05/2023 1203803438 MR MOHAMMAD ASMUL STATE BANK OF INDIA(508548)
75 NARPATGANJ BH-41-001-001-00552800/4867
(Anchara Panchayat) 		0541001000NRG23010420230805517 02/04/2023 Md Kasim 0541001WL079070 Md Kasim 00415 SBIN0008478 2520 2520 Processed 04/05/2023 1203803437 MR MD KASIM STATE BANK OF INDIA(508548)
76 NARPATGANJ BH-41-001-001-00552800/4867
(Anchara Panchayat) 		0541001000NRG23010420230805518 02/04/2023 Ruksar Khatun 0541001WL079070 Ruksar Khatun 00415 SBIN0008478 2520 2520 Processed 04/05/2023 1203803436 RUKHSAR KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
77 NARPATGANJ BH-41-001-001-00552900/78
(Anchara Panchayat) 		0541001000NRG23310320230803838 02/04/2023 sukhari rabhar 0541001WL079033 sukhari rabhar 00415 SBIN0008478 2310 2310 Processed 04/05/2023 1203803446 MR SUKHARI RAJBHAR STATE BANK OF INDIA(508548)
78 NARPATGANJ BH-41-001-001-00552900/824
(Anchara Panchayat) 		0541001000NRG23010420230805535 02/04/2023 Md Sagir 0541001WL079070 Md Sagir 00415 SBIN0008478 2520 2520 Processed 04/05/2023 1203803551 MD SAGIR INDIA POST PAYMENTS BANK LIMITED(508528)
79 NARPATGANJ BH-41-001-001-00552900/857
(Anchara Panchayat) 		0541001000NRG23010420230805539 02/04/2023 MD NURAALAM 0541001WL079070 MD NURAALAM 00415 SBIN0008478 2520 2520 Processed 04/05/2023 1203803599 MR NUR ALAM STATE BANK OF INDIA(508548)
80 NARPATGANJ BH-41-001-020-00550900/214
(Nawabganj Panchayat) 		0541001000NRG23020420230813113 02/04/2023 gurbir devi 0541001WL079413 gurbir devi 00415 SBIN0008478 2730 2730 Processed 04/05/2023 1203803598 GURKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
81 NARPATGANJ BH-41-001-020-00550900/299
(Nawabganj Panchayat) 		0541001000NRG23010420230807108 02/04/2023 sandhya devi 0541001WL079146 sandhya devi 00415 SBIN0008478 1470 1470 Processed 04/05/2023 1203803594 SANDHYA DEVI BANDHAN BANK LIMITED(508753)
82 NARPATGANJ BH-41-001-020-00550900/306
(Nawabganj Panchayat) 		0541001000NRG23010420230807110 02/04/2023 Pavitri Devi 0541001WL079146 Pavitri Devi 00415 SBIN0008478 1470 1470 Processed 04/05/2023 1203803392 MRS PAVITRI DEVI STATE BANK OF INDIA(508548)
83 NARPATGANJ BH-41-001-020-00551000/1082
(Nawabganj Panchayat) 		0541001000NRG23020420230813127 02/04/2023 Manti devi 0541001WL079413 Manti devi 00415 SBIN0008478 2730 2730 Processed 04/05/2023 1203803597 MRS MANTI DEVI STATE BANK OF INDIA(508548)
84 NARPATGANJ BH-41-001-020-00551000/129
(Nawabganj Panchayat) 		0541001000NRG23010420230807117 02/04/2023 sumutra devi 0541001WL079146 sumutra devi 00415 SBIN0008478 1470 1470 Processed 04/05/2023 1203803364 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
85 NARPATGANJ BH-41-001-020-00551000/1428
(Nawabganj Panchayat) 		0541001000NRG23020420230813137 02/04/2023 shobha devi 0541001WL079413 shobha devi 00415 SBIN0008478 2730 2730 Processed 04/05/2023 1203803395 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
86 NARPATGANJ BH-41-001-020-00551000/1443
(Nawabganj Panchayat) 		0541001000NRG23010420230807119 02/04/2023 parvati devi 0541001WL079146 parvati devi 00415 SBIN0008478 1470 1470 Processed 04/05/2023 1203803368 PARVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
87 NARPATGANJ BH-41-001-020-00551000/1487
(Nawabganj Panchayat) 		0541001000NRG23020420230813142 02/04/2023 Santosh Kumar Yadav 0541001WL079413 Santosh Kumar Yadav 00415 SBIN0008478 2730 2730 Rejected 04/05/2023 1203803426 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 NARPATGANJ BH-41-001-020-00551000/1488
(Nawabganj Panchayat) 		0541001000NRG23020420230813143 02/04/2023 Rekha devi 0541001WL079413 Rekha devi 00415 SBIN0008478 2730 2730 Processed 04/05/2023 1203803440 MRS REKHA DEVI STATE BANK OF INDIA(508548)
89 NARPATGANJ BH-41-001-020-00551000/1496
(Nawabganj Panchayat) 		0541001000NRG23010420230807120 02/04/2023 Nirdhan poddar 0541001WL079146 Nirdhan poddar 00415 SBIN0008478 1470 1470 Processed 05/05/2023 1203803369 NIRDHAN PODDAR UTTAR BIHAR GRAMIN BANK(607069)
90 NARPATGANJ BH-41-001-020-00551000/1513
(Nawabganj Panchayat) 		0541001000NRG23020420230813144 02/04/2023 KIRAN DEVI 0541001WL079413 KIRAN DEVI 00415 SBIN0008478 2730 2730 Processed 05/05/2023 1203803595 KIRAN DEVI UTTAR BIHAR GRAMIN BANK(607069)
91 NARPATGANJ BH-41-001-020-00551000/1550
(Nawabganj Panchayat) 		0541001000NRG23010420230807122 02/04/2023 Nitesh Kr Sah 0541001WL079146 Nitesh Kr Sah 00415 SBIN0008478 1470 1470 Processed 05/05/2023 1203803375 Nitesh Kumar Sah FINO PAYMENTS BANK LTD(608001)
92 NARPATGANJ BH-41-001-020-00551000/1555
(Nawabganj Panchayat) 		0541001000NRG23010420230807125 02/04/2023 Kiran Devi 0541001WL079146 Kiran Devi 00415 SBIN0008478 1470 1470 Processed 04/05/2023 1203803404 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
93 NARPATGANJ BH-41-001-020-00551000/1636
(Nawabganj Panchayat) 		0541001000NRG23010420230807126 02/04/2023 Harilal Sah 0541001WL079146 Harilal Sah 00415 SBIN0008478 1470 1470 Processed 04/05/2023 1203803378 HARILAL SAH INDIA POST PAYMENTS BANK LIMITED(508528)
94 NARPATGANJ BH-41-001-020-00551000/1636
(Nawabganj Panchayat) 		0541001000NRG23010420230807127 02/04/2023 Lalita Devi 0541001WL079146 Lalita Devi 00415 SBIN0008478 1470 1470 Processed 04/05/2023 1203803377 MRS LALITA DEVI STATE BANK OF INDIA(508548)
95 NARPATGANJ BH-41-001-020-00551000/1638
(Nawabganj Panchayat) 		0541001000NRG23020420230813148 02/04/2023 Mishti Devi 0541001WL079413 Mishti Devi 00415 SBIN0008478 2730 2730 Processed 04/05/2023 1203803402 MRS MISHTI DEVI STATE BANK OF INDIA(508548)
96 NARPATGANJ BH-41-001-020-00551000/1638
(Nawabganj Panchayat) 		0541001000NRG23020420230813147 02/04/2023 Santosh Ray 0541001WL079413 Santosh Ray 00415 SBIN0008478 2730 2730 Processed 05/05/2023 1203803373 Santosh Ray FINO PAYMENTS BANK LTD(608001)
97 NARPATGANJ BH-41-001-020-00551000/1641
(Nawabganj Panchayat) 		0541001000NRG23020420230813150 02/04/2023 Mamta Devi 0541001WL079413 Mamta Devi 00415 SBIN0008478 2730 2730 Processed 04/05/2023 1203803393 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
98 NARPATGANJ BH-41-001-020-00551000/1673
(Nawabganj Panchayat) 		0541001000NRG23020420230813151 02/04/2023 Vandana devi 0541001WL079413 Vandana devi 00415 SBIN0008478 2730 2730 Processed 04/05/2023 1203803371 MRS VANDANA DEVI STATE BANK OF INDIA(508548)
99 NARPATGANJ BH-41-001-020-00551000/1708
(Nawabganj Panchayat) 		0541001000NRG23010420230807130 02/04/2023 Rita Devi 0541001WL079146 Rita Devi 00415 SBIN0008478 1470 1470 Processed 04/05/2023 1203803372 MRS REETA DEVI STATE BANK OF INDIA(508548)
100 NARPATGANJ BH-41-001-020-00551000/1862
(Nawabganj Panchayat) 		0541001000NRG23020420230813159 02/04/2023 Kawita Devi 0541001WL079413 Kawita Devi 00415 SBIN0008478 2730 2730 Processed 05/05/2023 1203803430 KAWITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
101 NARPATGANJ BH-41-001-020-00551000/1865
(Nawabganj Panchayat) 		0541001000NRG23020420230813161 02/04/2023 Pramodh Yadav 0541001WL079413 Pramodh Yadav 00415 SBIN0008478 2730 2730 Processed 05/05/2023 1203803417 PRAMOD YADAV UTTAR BIHAR GRAMIN BANK(607069)
102 NARPATGANJ BH-41-001-020-00551000/1880
(Nawabganj Panchayat) 		0541001000NRG23020420230813164 02/04/2023 Dipak Kumar 0541001WL079413 Dipak Kumar 00415 SBIN0008478 2730 2730 Processed 04/05/2023 1203803419 MR DIPAK KUMAR STATE BANK OF INDIA(508548)
103 NARPATGANJ BH-41-001-020-00551000/2000
(Nawabganj Panchayat) 		0541001000NRG23020420230813166 02/04/2023 Sanjay Thakur 0541001WL079413 Sanjay Thakur 00415 SBIN0008478 2730 2730 Processed 04/05/2023 1203803449 MR SANJAY THAKUR STATE BANK OF INDIA(508548)
104 NARPATGANJ BH-41-001-020-00551000/2000
(Nawabganj Panchayat) 		0541001000NRG23020420230813167 02/04/2023 Sunita Devi 0541001WL079413 Sunita Devi 00415 SBIN0008478 2730 2730 Processed 04/05/2023 1203803450 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
105 NARPATGANJ BH-41-001-020-00551000/2018
(Nawabganj Panchayat) 		0541001000NRG23010420230807141 02/04/2023 Pravesh Kumsr Poddar 0541001WL079146 Pravesh Kumsr Poddar 00415 SBIN0008478 1470 1470 Processed 04/05/2023 1203803429 MR PRAVESH KUMAR PODDAR STATE BANK OF INDIA(508548)
106 NARPATGANJ BH-41-001-020-00551000/2019
(Nawabganj Panchayat) 		0541001000NRG23010420230807142 02/04/2023 Sarita Kumari 0541001WL079146 Sarita Kumari 00415 SBIN0008478 1470 1470 Processed 05/05/2023 1203803367 Sarita Kumari FINO PAYMENTS BANK LTD(608001)
107 NARPATGANJ BH-41-001-020-00551000/2039
(Nawabganj Panchayat) 		0541001000NRG23020420230813172 02/04/2023 Bihari yadav 0541001WL079413 Bihari yadav 00415 SBIN0008478 2730 2730 Processed 04/05/2023 1203803425 MR BIHARI YADAV STATE BANK OF INDIA(508548)
108 NARPATGANJ BH-41-001-020-00551000/2308
(Nawabganj Panchayat) 		0541001000NRG23020420230813181 02/04/2023 Shreekrishna Das 0541001WL079413 Shreekrishna Das 00415 SBIN0008478 2730 2730 Processed 04/05/2023 1203803596 MR SHREEKRISHNA DAS STATE BANK OF INDIA(508548)
109 NARPATGANJ BH-41-001-020-00551000/2312
(Nawabganj Panchayat) 		0541001000NRG23020420230813182 02/04/2023 Barun Kumar Saha 0541001WL079413 Barun Kumar Saha 00415 SBIN0008478 2730 2730 Processed 04/05/2023 1203803366 MR VARUN KUMAR SAHA STATE BANK OF INDIA(508548)
110 NARPATGANJ BH-41-001-020-00551000/2321
(Nawabganj Panchayat) 		0541001000NRG23020420230813183 02/04/2023 Pinki Devi 0541001WL079413 Pinki Devi 00415 SBIN0008478 2730 2730 Processed 04/05/2023 1203803410 MRS PINKI DEVI STATE BANK OF INDIA(508548)
111 NARPATGANJ BH-41-001-020-00551000/2346
(Nawabganj Panchayat) 		0541001000NRG23010420230807148 02/04/2023 Ramvati Devi 0541001WL079146 Ramvati Devi 00415 SBIN0008478 1470 1470 Processed 04/05/2023 1203803401 MRS RAMVATI DEVI STATE BANK OF INDIA(508548)
112 NARPATGANJ BH-41-001-020-00551000/2376
(Nawabganj Panchayat) 		0541001000NRG23020420230813190 02/04/2023 Binod Kumar Badliya 0541001WL079413 Binod Kumar Badliya 00415 SBIN0008478 2730 2730 Processed 04/05/2023 1203803448 MR BINOD KUMAR BADLIYA STATE BANK OF INDIA(508548)
113 NARPATGANJ BH-41-001-020-00551000/2769
(Nawabganj Panchayat) 		0541001000NRG23020420230813194 02/04/2023 Sunita Devi 0541001WL079413 Sunita Devi 00415 SBIN0008478 2730 2730 Processed 04/05/2023 1203803405 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
114 NARPATGANJ BH-41-001-020-00551000/2771
(Nawabganj Panchayat) 		0541001000NRG23020420230813195 02/04/2023 Anil Kumar Sharma 0541001WL079413 Anil Kumar Sharma 00415 SBIN0008478 2730 2730 Processed 04/05/2023 1203803380 MR ANIL KUMAR SHARMA STATE BANK OF INDIA(508548)
115 NARPATGANJ BH-41-001-020-00551000/32
(Nawabganj Panchayat) 		0541001000NRG23010420230807156 02/04/2023 Mina devi 0541001WL079146 Mina devi 00415 SBIN0008478 1470 1470 Processed 04/05/2023 1203803406 MRS MINA DEVI STATE BANK OF INDIA(508548)
116 NARPATGANJ BH-41-001-020-00551000/36
(Nawabganj Panchayat) 		0541001000NRG23010420230807159 02/04/2023 Bundi lal paswan 0541001WL079146 Bundi lal paswan 00415 SBIN0008478 1470 1470 Processed 04/05/2023 1203803381 MR BUDHILAL PASWAN STATE BANK OF INDIA(508548)
117 NARPATGANJ BH-41-001-020-00551000/38
(Nawabganj Panchayat) 		0541001000NRG23010420230807161 02/04/2023 Bijali Devi 0541001WL079146 Bijali Devi 00415 SBIN0008478 1470 1470 Processed 04/05/2023 1203803434 MRS BIJLEE DEVI STATE BANK OF INDIA(508548)
118 NARPATGANJ BH-41-001-020-00551000/662
(Nawabganj Panchayat) 		0541001000NRG23020420230813204 02/04/2023 gullo devi 0541001WL079413 gullo devi 00415 SBIN0008478 2730 2730 Processed 05/05/2023 1203803370 Guju Devi FINO PAYMENTS BANK LTD(608001)
119 NARPATGANJ BH-41-001-020-00551000/866
(Nawabganj Panchayat) 		0541001000NRG23020420230813209 02/04/2023 Koshila Devi 0541001WL079413 Koshila Devi 00415 SBIN0008478 2730 2730 Processed 04/05/2023 1203803388 MS KOSHILA DEVI STATE BANK OF INDIA(508548)
120 NARPATGANJ BH-41-001-020-00551000/879
(Nawabganj Panchayat) 		0541001000NRG23010420230807167 02/04/2023 jitmal rishidev 0541001WL079146 jitmal rishidev 00415 SBIN0008478 1470 1470 Processed 04/05/2023 1203803374 MR JIT NARAYAN RISHIDEV STATE BANK OF INDIA(508548)
121 NARPATGANJ BH-41-001-020-00551000/883
(Nawabganj Panchayat) 		0541001000NRG23010420230807169 02/04/2023 arjun paswan 0541001WL079146 arjun paswan 00415 SBIN0008478 1470 1470 Processed 04/05/2023 1203803394 ARJUN PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
122 NARPATGANJ BH-41-001-020-00551000/905
(Nawabganj Panchayat) 		0541001000NRG23010420230807171 02/04/2023 Radha Devi 0541001WL079146 Radha Devi 00415 SBIN0008478 1470 1470 Processed 04/05/2023 1203803459 MRS RADHA DEVI STATE BANK OF INDIA(508548)
123 NARPATGANJ BH-41-001-020-00551000/905
(Nawabganj Panchayat) 		0541001000NRG23010420230807170 02/04/2023 Santosh Pandit 0541001WL079146 Santosh Pandit 00415 SBIN0008478 1470 1470 Processed 04/05/2023 1203803376 MR SANTOSH PANDIT STATE BANK OF INDIA(508548)
124 NARPATGANJ BH-41-001-020-00551000/988
(Nawabganj Panchayat) 		0541001000NRG23010420230807173 02/04/2023 soniya devi 0541001WL079146 soniya devi 00415 SBIN0008478 1470 1470 Processed 05/05/2023 1203803435 SONIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
125 NARPATGANJ BH-41-001-025-00554400/1774
(Posdaha Panchayat) 		0541001000NRG23020420230813689 02/04/2023 Sarita Devi 0541001WL079471 Sarita Devi 00415 SBIN0008478 840 840 Processed 05/05/2023 1203803606 SARITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 147210 147210
126 NARPATGANJ BH-41-001-007-00550200/2976
(Bhanghi Panchayat) 		0541001000NRG23010420230812700 02/04/2023 RAKESH KUMAR SAH 0541001WL079397 RAKESH KUMAR SAH 00415 SBIN0008561 1680 1680 Processed 04/05/2023 1203803604 MR RAKESH KUMAR SAH STATE BANK OF INDIA(508548)
127 NARPATGANJ BH-41-001-007-00550200/454
(Bhanghi Panchayat) 		0541001000NRG23010420230812694 02/04/2023 Sanma devi 0541001WL079394 Sanma devi 00415 SBIN0008561 1680 1680 Processed 04/05/2023 1203803441 MRS SANMA DEVI STATE BANK OF INDIA(508548)
128 NARPATGANJ BH-41-001-007-00550200/824
(Bhanghi Panchayat) 		0541001000NRG23010420230812695 02/04/2023 kanchan devi 0541001WL079394 kanchan devi 00415 SBIN0008561 1680 1680 Processed 04/05/2023 1203803600 KANCHAN DEVI BANDHAN BANK LIMITED(508753)
129 NARPATGANJ BH-41-001-007-00554500/3963
(Bhanghi Panchayat) 		0541001000NRG23010420230812692 02/04/2023 Shankar Mandal 0541001WL079393 Shankar Mandal 00415 SBIN0008561 1680 1680 Processed 04/05/2023 1203803608 SHANKAR MANDAL SO PRAMANAND MANDAL BANK OF BARODA(606985)
130 NARPATGANJ BH-41-001-007-00554500/4549
(Bhanghi Panchayat) 		0541001000NRG23010420230812693 02/04/2023 Kiran Devi 0541001WL079393 Kiran Devi 00415 SBIN0008561 1680 1680 Processed 04/05/2023 1203803453 MR KIRAN DEVI STATE BANK OF INDIA(508548)
131 NARPATGANJ BH-41-001-020-00551000/1042
(Nawabganj Panchayat) 		0541001000NRG23010420230807113 02/04/2023 Pradeep Kumar Gupta 0541001WL079146 Pradeep Kumar Gupta 00415 SBIN0008561 1470 1470 Processed 04/05/2023 1203803601 PRADEEP KUMAR GUPTA AIRTEL PAYMENTS BANK LIMITED(990288)
132 NARPATGANJ BH-41-001-020-00551000/129
(Nawabganj Panchayat) 		0541001000NRG23010420230807116 02/04/2023 manoj paswan 0541001WL079146 manoj paswan 00415 SBIN0008561 1470 1470 Processed 04/05/2023 1203803365 MR MANOJ PASWAN STATE BANK OF INDIA(508548)
133 NARPATGANJ BH-41-001-020-00551000/1389
(Nawabganj Panchayat) 		0541001000NRG23020420230813134 02/04/2023 Sushila Devi 0541001WL079413 Sushila Devi 00415 SBIN0008561 2730 2730 Processed 04/05/2023 1203803407 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
134 NARPATGANJ BH-41-001-020-00551000/1878
(Nawabganj Panchayat) 		0541001000NRG23020420230813162 02/04/2023 DOMINI DEVI 0541001WL079413 DOMINI DEVI 00415 SBIN0008561 2730 2730 Processed 04/05/2023 1203803445 MRS DOMINI DEVI STATE BANK OF INDIA(508548)
135 NARPATGANJ BH-41-001-020-00551000/2349
(Nawabganj Panchayat) 		0541001000NRG23020420230813186 02/04/2023 Manoj Kumar Das 0541001WL079413 Manoj Kumar Das 00415 SBIN0008561 2730 2730 Processed 05/05/2023 1203803591 MANOJ KUMAR DAS UTTAR BIHAR GRAMIN BANK(607069)
136 NARPATGANJ BH-41-001-025-00554400/1688
(Posdaha Panchayat) 		0541001000NRG23020420230813673 02/04/2023 Sital Yadav 0541001WL079468 Sital Yadav 00415 SBIN0008561 1680 1680 Processed 04/05/2023 1203803615 MR SHITAL YADAV STATE BANK OF INDIA(508548)
137 NARPATGANJ BH-41-001-025-00554400/4346
(Posdaha Panchayat) 		0541001000NRG23020420230813675 02/04/2023 jaynand mehta 0541001WL079468 jaynand mehta 00415 SBIN0008561 2940 2940 Processed 04/05/2023 1203803550 MR JAYNAND MEEHTA STATE BANK OF INDIA(508548)
138 NARPATGANJ BH-41-001-025-00554400/4699
(Posdaha Panchayat) 		0541001000NRG23020420230813671 02/04/2023 Ali hudain 0541001WL079467 Ali hudain 00415 SBIN0008561 2940 2940 Processed 04/05/2023 1203803384 MR ALI HUSAIN STATE BANK OF INDIA(508548)
139 NARPATGANJ BH-41-001-025-00554400/484
(Posdaha Panchayat) 		0541001000NRG23020420230813676 02/04/2023 Manohar Sada 0541001WL079468 Manohar Sada 00415 SBIN0008561 2940 2940 Processed 04/05/2023 1203803444 Mr. Manohar Sada CENTRAL BANK OF INDIA(607115)
140 NARPATGANJ BH-41-001-025-00554400/674
(Posdaha Panchayat) 		0541001000NRG23020420230813666 02/04/2023 Jairam Bahardar 0541001WL079466 Jairam Bahardar 00415 SBIN0008561 2310 2310 Processed 04/05/2023 1203803589 MR JAIRAM BAHARDAR STATE BANK OF INDIA(508548)
141 NARPATGANJ BH-41-001-025-00554400/674
(Posdaha Panchayat) 		0541001000NRG23020420230813667 02/04/2023 Sulochana Devi 0541001WL079466 Sulochana Devi 00415 SBIN0008561 2310 2310 Processed 04/05/2023 1203803590 MR JAIRAM BAHARDAR STATE BANK OF INDIA(508548)
SubTotal 34650 34650
142 NARPATGANJ BH-41-001-026-00554200/1374
(Ramghat Koshkapur Panchayat) 		0541001000NRG23310320230804604 02/04/2023 Mobina Khatun 0541001WL079051 Mobina Khatun 00415 SBIN0008562 1050 1050 Processed 04/05/2023 1203803386 MRS MOVINA KHATUN STATE BANK OF INDIA(508548)
143 NARPATGANJ BH-41-001-026-00554200/2704
(Ramghat Koshkapur Panchayat) 		0541001000NRG23310320230802153 02/04/2023 SAMINA KHATUN 0541001WL079010 SAMINA KHATUN 00415 SBIN0008562 1050 1050 Processed 04/05/2023 1203803420 MRS SHAMINA KHATUN STATE BANK OF INDIA(508548)
144 NARPATGANJ BH-41-001-026-00554200/508
(Ramghat Koshkapur Panchayat) 		0541001000NRG23310320230804639 02/04/2023 Janardan Mandal 0541001WL079051 Janardan Mandal 00415 SBIN0008562 1050 1050 Processed 04/05/2023 1203803413 MR JANARDAN MANDAL STATE BANK OF INDIA(508548)
SubTotal 3150 3150
145 NARPATGANJ BH-41-001-011-00555700/518
(Gorraha Vishanpur Panchayat) 		0541001000NRG23310320230801935 02/04/2023 Rajkishor Mandal 0541001WL079007 Rajkishor Mandal 00415 SBIN0008564 2730 2730 Processed 04/05/2023 1203803400 MR RAJKISHOR MANDAL STATE BANK OF INDIA(508548)
146 NARPATGANJ BH-41-001-020-00551000/1014
(Nawabganj Panchayat) 		0541001000NRG23020420230813123 02/04/2023 Domni Devi 0541001WL079413 Domni Devi 00415 SBIN0008564 2520 2520 Processed 05/05/2023 1203803391 Domani Devi FINO PAYMENTS BANK LTD(608001)
147 NARPATGANJ BH-41-001-026-00554200/1332
(Ramghat Koshkapur Panchayat) 		0541001000NRG23310320230802137 02/04/2023 Navisha Khatun 0541001WL079010 Navisha Khatun 00415 SBIN0008564 1260 1260 Processed 04/05/2023 1203803396 MRS NABISA KHATUN STATE BANK OF INDIA(508548)
148 NARPATGANJ BH-41-001-026-00554200/1333
(Ramghat Koshkapur Panchayat) 		0541001000NRG23310320230804600 02/04/2023 Gulabchand Yadav 0541001WL079051 Gulabchand Yadav 00415 SBIN0008564 1050 1050 Processed 04/05/2023 1203803538 MR GULAB CHAND YADAV STATE BANK OF INDIA(508548)
149 NARPATGANJ BH-41-001-026-00554200/1337
(Ramghat Koshkapur Panchayat) 		0541001000NRG23310320230802139 02/04/2023 mzrjina khatoon 0541001WL079010 mzrjina khatoon 00415 SBIN0008564 1260 1260 Processed 04/05/2023 1203803612 MRS MARJINA KHATUN STATE BANK OF INDIA(508548)
150 NARPATGANJ BH-41-001-026-00554200/1339
(Ramghat Koshkapur Panchayat) 		0541001000NRG23310320230804602 02/04/2023 AFSANA KHATUN 0541001WL079051 AFSANA KHATUN 00415 SBIN0008564 1050 1050 Processed 04/05/2023 1203803613 MRS AFSANA KHATUN STATE BANK OF INDIA(508548)
151 NARPATGANJ BH-41-001-026-00554200/1355
(Ramghat Koshkapur Panchayat) 		0541001000NRG23310320230802140 02/04/2023 Md Rajjak 0541001WL079010 Md Rajjak 00415 SBIN0008564 1260 1260 Processed 04/05/2023 1203803360 Rajjak BANK OF BARODA(606985)
152 NARPATGANJ BH-41-001-026-00554200/1377
(Ramghat Koshkapur Panchayat) 		0541001000NRG23310320230802141 02/04/2023 asmina khatoon 0541001WL079010 asmina khatoon 00415 SBIN0008564 1260 1260 Processed 04/05/2023 1203803610 Asina Khatun BANK OF BARODA(606985)
153 NARPATGANJ BH-41-001-026-00554200/1384
(Ramghat Koshkapur Panchayat) 		0541001000NRG23310320230802145 02/04/2023 MD ALTAF 0541001WL079010 MD ALTAF 00415 SBIN0008564 1260 1260 Processed 04/05/2023 1203803424 MD ALTAF INDIA POST PAYMENTS BANK LIMITED(508528)
154 NARPATGANJ BH-41-001-026-00554200/1543
(Ramghat Koshkapur Panchayat) 		0541001000NRG23310320230802148 02/04/2023 Najrul Khatun 0541001WL079010 Najrul Khatun 00415 SBIN0008564 1050 1050 Processed 04/05/2023 1203803361 MRS BIBI NAJRUN STATE BANK OF INDIA(508548)
155 NARPATGANJ BH-41-001-026-00554200/1781
(Ramghat Koshkapur Panchayat) 		0541001000NRG23310320230804605 02/04/2023 Suvanti Devi 0541001WL079051 Suvanti Devi 00415 SBIN0008564 1050 1050 Processed 04/05/2023 1203803363 MRS SUVANTI DEVI STATE BANK OF INDIA(508548)
156 NARPATGANJ BH-41-001-026-00554200/1955
(Ramghat Koshkapur Panchayat) 		0541001000NRG23310320230804606 02/04/2023 Ramlakhan yadav 0541001WL079051 Ramlakhan yadav 00415 SBIN0008564 1050 1050 Processed 04/05/2023 1203803603 MRS LAKHAN YADAV STATE BANK OF INDIA(508548)
157 NARPATGANJ BH-41-001-026-00554200/2649
(Ramghat Koshkapur Panchayat) 		0541001000NRG23310320230804607 02/04/2023 SAYAMA DEVI 0541001WL079051 SAYAMA DEVI 00415 SBIN0008564 1050 1050 Processed 04/05/2023 1203803602 MRS SHYAMA DEVI STATE BANK OF INDIA(508548)
158 NARPATGANJ BH-41-001-026-00554200/2652
(Ramghat Koshkapur Panchayat) 		0541001000NRG23310320230804608 02/04/2023 BABITA 0541001WL079051 BABITA 00415 SBIN0008564 1050 1050 Processed 04/05/2023 1203803431 BABITA DEVI BANK OF INDIA(508505)
159 NARPATGANJ BH-41-001-026-00554200/2700
(Ramghat Koshkapur Panchayat) 		0541001000NRG23310320230804611 02/04/2023 BIBI MUNNI 0541001WL079051 BIBI MUNNI 00415 SBIN0008564 1050 1050 Processed 04/05/2023 1203803387 MRS BIBI MUNNI STATE BANK OF INDIA(508548)
160 NARPATGANJ BH-41-001-026-00554200/2703
(Ramghat Koshkapur Panchayat) 		0541001000NRG23310320230802152 02/04/2023 SAMINA KHATUN 0541001WL079010 SAMINA KHATUN 00415 SBIN0008564 1050 1050 Processed 04/05/2023 1203803421 MRS SHUMINA KHATUN STATE BANK OF INDIA(508548)
161 NARPATGANJ BH-41-001-026-00554200/2760
(Ramghat Koshkapur Panchayat) 		0541001000NRG23310320230804613 02/04/2023 NITISH KUMAR 0541001WL079051 NITISH KUMAR 00415 SBIN0008564 1050 1050 Processed 05/05/2023 1203803390 Nitish Kumar FINO PAYMENTS BANK LTD(608001)
162 NARPATGANJ BH-41-001-026-00554200/2796
(Ramghat Koshkapur Panchayat) 		0541001000NRG23310320230802155 02/04/2023 SASINA KHATUN 0541001WL079010 SASINA KHATUN 00415 SBIN0008564 1050 1050 Processed 04/05/2023 1203803611 MR JASINA KHATUN STATE BANK OF INDIA(508548)
163 NARPATGANJ BH-41-001-026-00554200/2961
(Ramghat Koshkapur Panchayat) 		0541001000NRG23310320230804617 02/04/2023 KHATIJA 0541001WL079051 KHATIJA 00415 SBIN0008564 1050 1050 Processed 04/05/2023 1203803428 MRS KHATIJA KHATUN STATE BANK OF INDIA(508548)
164 NARPATGANJ BH-41-001-026-00554200/2962
(Ramghat Koshkapur Panchayat) 		0541001000NRG23310320230804619 02/04/2023 HUSNE ARA 0541001WL079051 HUSNE ARA 00415 SBIN0008564 1050 1050 Processed 04/05/2023 1203803427 HUSNEARA THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
165 NARPATGANJ BH-41-001-026-00554200/3003
(Ramghat Koshkapur Panchayat) 		0541001000NRG23310320230804621 02/04/2023 NAJMIN KHATUN 0541001WL079051 NAJMIN KHATUN 00415 SBIN0008564 1050 1050 Processed 04/05/2023 1203803418 MRS NAJMIN PARVEEN STATE BANK OF INDIA(508548)
166 NARPATGANJ BH-41-001-026-00554200/3019
(Ramghat Koshkapur Panchayat) 		0541001000NRG23310320230804622 02/04/2023 SITA DEVI 0541001WL079051 SITA DEVI 00415 SBIN0008564 1050 1050 Processed 04/05/2023 1203803389 MRS SITA DEVI STATE BANK OF INDIA(508548)
167 NARPATGANJ BH-41-001-026-00554200/3027
(Ramghat Koshkapur Panchayat) 		0541001000NRG23310320230804624 02/04/2023 PINKI DFEVI 0541001WL079051 PINKI DFEVI 00415 SBIN0008564 1050 1050 Processed 04/05/2023 1203803379 PINKI DEVI HDFC BANK LTD(607152)
168 NARPATGANJ BH-41-001-026-00554200/3063
(Ramghat Koshkapur Panchayat) 		0541001000NRG23310320230802157 02/04/2023 MAJEBUN KHATUN 0541001WL079010 MAJEBUN KHATUN 00415 SBIN0008564 1050 1050 Processed 04/05/2023 1203803609 MRS MAJEBUN KHATUN STATE BANK OF INDIA(508548)
169 NARPATGANJ BH-41-001-026-00554200/3141
(Ramghat Koshkapur Panchayat) 		0541001000NRG23310320230802160 02/04/2023 Tarannum khatun 0541001WL079010 Tarannum khatun 00415 SBIN0008564 840 840 Processed 04/05/2023 1203803362 TARANNUM KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
170 NARPATGANJ BH-41-001-026-00554200/3329
(Ramghat Koshkapur Panchayat) 		0541001000NRG23310320230802163 02/04/2023 Sabira khatun 0541001WL079010 Sabira khatun 00415 SBIN0008564 840 840 Processed 04/05/2023 1203803605 BIBI SABIRA KHATUN INDUSIND BANK(607189)
171 NARPATGANJ BH-41-001-026-00554200/3510
(Ramghat Koshkapur Panchayat) 		0541001000NRG23310320230804627 02/04/2023 Sabbir 0541001WL079051 Sabbir 00415 SBIN0008564 1050 1050 Processed 04/05/2023 1203803415 MR MD SHABBIR STATE BANK OF INDIA(508548)
172 NARPATGANJ BH-41-001-026-00554200/3510
(Ramghat Koshkapur Panchayat) 		0541001000NRG23310320230804626 02/04/2023 Sajmin parveen 0541001WL079051 Sajmin parveen 00415 SBIN0008564 1050 1050 Processed 04/05/2023 1203803414 MISS SAJMIN PARVEEN STATE BANK OF INDIA(508548)
173 NARPATGANJ BH-41-001-026-00554200/3513
(Ramghat Koshkapur Panchayat) 		0541001000NRG23310320230804630 02/04/2023 Mina khatun 0541001WL079051 Mina khatun 00415 SBIN0008564 1050 1050 Processed 04/05/2023 1203803409 MRS MEENA KHATUN STATE BANK OF INDIA(508548)
174 NARPATGANJ BH-41-001-026-00554200/3532
(Ramghat Koshkapur Panchayat) 		0541001000NRG23310320230804632 02/04/2023 Punam devi 0541001WL079051 Punam devi 00415 SBIN0008564 1050 1050 Processed 04/05/2023 1203803398 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
175 NARPATGANJ BH-41-001-026-00554200/3607
(Ramghat Koshkapur Panchayat) 		0541001000NRG23310320230802165 02/04/2023 Azad Alam 0541001WL079010 Azad Alam 00415 SBIN0008564 840 840 Processed 04/05/2023 1203803614 MR AZAD ALAM STATE BANK OF INDIA(508548)
176 NARPATGANJ BH-41-001-026-00554200/3846
(Ramghat Koshkapur Panchayat) 		0541001000NRG23310320230802167 02/04/2023 Najrana Khatun 0541001WL079010 Najrana Khatun 00415 SBIN0008564 1050 1050 Processed 04/05/2023 1203803399 MRS NAJRANA KHATUN STATE BANK OF INDIA(508548)
177 NARPATGANJ BH-41-001-026-00554200/477
(Ramghat Koshkapur Panchayat) 		0541001000NRG23310320230802171 02/04/2023 Md Tahir 0541001WL079010 Md Tahir 00415 SBIN0008564 1050 1050 Processed 04/05/2023 1203803540 MR TAHIR STATE BANK OF INDIA(508548)
178 NARPATGANJ BH-41-001-026-00554200/484
(Ramghat Koshkapur Panchayat) 		0541001000NRG23310320230802173 02/04/2023 Md Maharuddin 0541001WL079010 Md Maharuddin 00415 SBIN0008564 1050 1050 Processed 04/05/2023 1203803403 MR MD MAHRUDDIN STATE BANK OF INDIA(508548)
179 NARPATGANJ BH-41-001-026-00554200/4853
(Ramghat Koshkapur Panchayat) 		0541001000NRG23310320230802175 02/04/2023 Md Ajad 0541001WL079010 Md Ajad 00415 SBIN0008564 1050 1050 Processed 04/05/2023 1203803433 MR MOHAMMAD AJAD STATE BANK OF INDIA(508548)
180 NARPATGANJ BH-41-001-026-00554200/494
(Ramghat Koshkapur Panchayat) 		0541001000NRG23310320230802178 02/04/2023 Kuresha Khatun 0541001WL079010 Kuresha Khatun 00415 SBIN0008564 1050 1050 Processed 04/05/2023 1203803397 MRS KURESHA KHATUN STATE BANK OF INDIA(508548)
181 NARPATGANJ BH-41-001-026-00554200/533
(Ramghat Koshkapur Panchayat) 		0541001000NRG23310320230802184 02/04/2023 Md Jenul 0541001WL079010 Md Jenul 00415 SBIN0008564 1050 1050 Processed 04/05/2023 1203803539 MR JAINUL STATE BANK OF INDIA(508548)
182 NARPATGANJ BH-41-001-026-00554200/535
(Ramghat Koshkapur Panchayat) 		0541001000NRG23310320230804640 02/04/2023 Md Afjal 0541001WL079051 Md Afjal 00415 SBIN0008564 1050 1050 Processed 05/05/2023 1203803432 Md Afjal FINO PAYMENTS BANK LTD(608001)
183 NARPATGANJ BH-41-001-026-00554200/537
(Ramghat Koshkapur Panchayat) 		0541001000NRG23310320230802186 02/04/2023 Hamesha Khatun 0541001WL079010 Hamesha Khatun 00415 SBIN0008564 1050 1050 Processed 04/05/2023 1203803423 MRS HAMESHA KHATOON STATE BANK OF INDIA(508548)
184 NARPATGANJ BH-41-001-026-00554200/537
(Ramghat Koshkapur Panchayat) 		0541001000NRG23310320230802185 02/04/2023 Md Janif 0541001WL079010 Md Janif 00415 SBIN0008564 1050 1050 Processed 04/05/2023 1203803422 MD JANIF INDIA POST PAYMENTS BANK LIMITED(508528)
185 NARPATGANJ BH-41-001-026-00554200/552
(Ramghat Koshkapur Panchayat) 		0541001000NRG23310320230802190 02/04/2023 Sabila Khatoon 0541001WL079010 Sabila Khatoon 00415 SBIN0008564 1050 1050 Processed 04/05/2023 1203803607 Mrs. Sabila Khatun CENTRAL BANK OF INDIA(607115)
SubTotal 46620 46620
186 NARPATGANJ BH-41-001-026-00554200/3850
(Ramghat Koshkapur Panchayat) 		0541001000NRG23310320230804634 02/04/2023 Soni kumari 0541001WL079051 Soni kumari 00462 UCBA0000373 1050 1050 Processed 04/05/2023 1203803483 SONI KUMARI UCO BANK(607066)
SubTotal 1050 1050
187 NARPATGANJ BH-41-001-007-00554500/3125
(Bhanghi Panchayat) 		0541001000NRG23010420230812697 02/04/2023 VISHNU MANDAL 0541001WL079396 VISHNU MANDAL 00462 UCBA0001582 1680 1680 Processed 04/05/2023 1203803545 VISHNU MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
188 NARPATGANJ BH-41-001-007-00554500/4206
(Bhanghi Panchayat) 		0541001000NRG23010420230812689 02/04/2023 Ruksana Khatun 0541001WL079391 Ruksana Khatun 00462 UCBA0001582 1680 1680 Processed 04/05/2023 1203803546 MRS RUKSANA KHATUN STATE BANK OF INDIA(508548)
189 NARPATGANJ BH-41-001-007-00554500/4560
(Bhanghi Panchayat) 		0541001000NRG23010420230812688 02/04/2023 Anil Kumar Mandal 0541001WL079390 Anil Kumar Mandal 00462 UCBA0001582 1680 1680 Processed 04/05/2023 1203803544 ANIL KUMAR MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
190 NARPATGANJ BH-41-001-007-00554500/4704
(Bhanghi Panchayat) 		0541001000NRG23010420230812691 02/04/2023 Rekha Devi 0541001WL079392 Rekha Devi 00462 UCBA0001582 1680 1680 Processed 04/05/2023 1203803547 REKHA DEVI UCO BANK(607066)
SubTotal 6720 6720
191 NARPATGANJ BH-41-001-001-00552800/4616
(Anchara Panchayat) 		0541001000NRG23010420230805508 02/04/2023 Krityananad Yadav 0541001WL079070 Krityananad Yadav 00538 CBIN0R10001 2520 2520 Processed 04/05/2023 1203803526 KRITYANAND YADAV S O UDAMAR YADAV BANK OF BARODA(606985)
192 NARPATGANJ BH-41-001-001-00552800/4616
(Anchara Panchayat) 		0541001000NRG23010420230805509 02/04/2023 Sunila Devi 0541001WL079070 Sunila Devi 00538 CBIN0R10001 2520 2520 Processed 04/05/2023 1203803525 MRS SUNILA DEVI STATE BANK OF INDIA(508548)
193 NARPATGANJ BH-41-001-007-00554500/3694
(Bhanghi Panchayat) 		0541001000NRG23010420230812690 02/04/2023 Amrika Devi 0541001WL079392 Amrika Devi 00538 CBIN0R10001 1680 1680 Processed 04/05/2023 1203803520 AMRIKA DEVI INDUSIND BANK(607189)
194 NARPATGANJ BH-41-001-020-00550900/114
(Nawabganj Panchayat) 		0541001000NRG23020420230813110 02/04/2023 sanjay rishidev 0541001WL079413 sanjay rishidev 00538 CBIN0R10001 2730 2730 Processed 04/05/2023 1203803496 SANJAY RISHIDEV INDIA POST PAYMENTS BANK LIMITED(508528)
195 NARPATGANJ BH-41-001-020-00550900/262
(Nawabganj Panchayat) 		0541001000NRG23020420230813116 02/04/2023 RAMANAND RISHIDEV 0541001WL079413 RAMANAND RISHIDEV 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1203803497 RAMANAND RISHIDEV UTTAR BIHAR GRAMIN BANK(607069)
196 NARPATGANJ BH-41-001-020-00550900/263
(Nawabganj Panchayat) 		0541001000NRG23020420230813117 02/04/2023 MAHANAND RISHIDEV 0541001WL079413 MAHANAND RISHIDEV 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1203803500 MAHAND RISHIDEV UTTAR BIHAR GRAMIN BANK(607069)
197 NARPATGANJ BH-41-001-020-00550900/75
(Nawabganj Panchayat) 		0541001000NRG23020420230813122 02/04/2023 asha devi 0541001WL079413 asha devi 00538 CBIN0R10001 2730 2730 Processed 04/05/2023 1203803499 MRS ASHA DEVI STATE BANK OF INDIA(508548)
198 NARPATGANJ BH-41-001-020-00550900/75
(Nawabganj Panchayat) 		0541001000NRG23020420230813121 02/04/2023 HIRAN RISHIDEV 0541001WL079413 HIRAN RISHIDEV 00538 CBIN0R10001 2730 2730 Processed 04/05/2023 1203803498 HIRAN RISHIDEV INDIA POST PAYMENTS BANK LIMITED(508528)
199 NARPATGANJ BH-41-001-020-00551000/1102
(Nawabganj Panchayat) 		0541001000NRG23020420230813128 02/04/2023 Mohammad Mehval 0541001WL079413 Mohammad Mehval 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1203803501 MOHAMMAD MEHVAL UTTAR BIHAR GRAMIN BANK(607069)
200 NARPATGANJ BH-41-001-020-00551000/1102
(Nawabganj Panchayat) 		0541001000NRG23020420230813129 02/04/2023 Munni Khatun 0541001WL079413 Munni Khatun 00538 CBIN0R10001 2730 2730 Rejected 04/05/2023 1203803502 A/c Blocked or Frozen
201 NARPATGANJ BH-41-001-020-00551000/1271
(Nawabganj Panchayat) 		0541001000NRG23020420230813131 02/04/2023 maso bina devi 0541001WL079413 maso bina devi 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1203803507 BINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
202 NARPATGANJ BH-41-001-020-00551000/1514
(Nawabganj Panchayat) 		0541001000NRG23020420230813145 02/04/2023 RAJA KUMAR 0541001WL079413 RAJA KUMAR 00538 CBIN0R10001 2730 2730 Processed 04/05/2023 1203803510 RAJA KUMAR INDUSIND BANK(607189)
203 NARPATGANJ BH-41-001-020-00551000/1674
(Nawabganj Panchayat) 		0541001000NRG23020420230813153 02/04/2023 PRITAM DEVI 0541001WL079413 PRITAM DEVI 00538 CBIN0R10001 2730 2730 Processed 04/05/2023 1203803494 MRS PRITAM DEVI STATE BANK OF INDIA(508548)
204 NARPATGANJ BH-41-001-020-00551000/1682
(Nawabganj Panchayat) 		0541001000NRG23010420230807129 02/04/2023 KALA DEVI 0541001WL079146 KALA DEVI 00538 CBIN0R10001 1470 1470 Processed 04/05/2023 1203803486 MRS KALA DEVI STATE BANK OF INDIA(508548)
205 NARPATGANJ BH-41-001-020-00551000/1715
(Nawabganj Panchayat) 		0541001000NRG23020420230813156 02/04/2023 Anchala Devi 0541001WL079413 Anchala Devi 00538 CBIN0R10001 2730 2730 Processed 04/05/2023 1203803490 MRS ANCHALA DEVI STATE BANK OF INDIA(508548)
206 NARPATGANJ BH-41-001-020-00551000/1788
(Nawabganj Panchayat) 		0541001000NRG23020420230813158 02/04/2023 Nagendar Pd Sah 0541001WL079413 Nagendar Pd Sah 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1203803489 NAGENDRA PRASAD SAH UTTAR BIHAR GRAMIN BANK(607069)
207 NARPATGANJ BH-41-001-020-00551000/1845
(Nawabganj Panchayat) 		0541001000NRG23010420230807134 02/04/2023 Bhaglu Sah 0541001WL079146 Bhaglu Sah 00538 CBIN0R10001 1470 1470 Processed 05/05/2023 1203803509 BHAGLU SAH UTTAR BIHAR GRAMIN BANK(607069)
208 NARPATGANJ BH-41-001-020-00551000/1874
(Nawabganj Panchayat) 		0541001000NRG23010420230807136 02/04/2023 MANGAL YADAV 0541001WL079146 MANGAL YADAV 00538 CBIN0R10001 1470 1470 Processed 04/05/2023 1203803487 MR MANGAL YADAV STATE BANK OF INDIA(508548)
209 NARPATGANJ BH-41-001-020-00551000/1880
(Nawabganj Panchayat) 		0541001000NRG23020420230813163 02/04/2023 Gita Devi 0541001WL079413 Gita Devi 00538 CBIN0R10001 2730 2730 Processed 04/05/2023 1203803528 MRS GEETA DEVI STATE BANK OF INDIA(508548)
210 NARPATGANJ BH-41-001-020-00551000/1884
(Nawabganj Panchayat) 		0541001000NRG23010420230807138 02/04/2023 Chunmun Devi 0541001WL079146 Chunmun Devi 00538 CBIN0R10001 1470 1470 Processed 04/05/2023 1203803523 CHUNMUN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
211 NARPATGANJ BH-41-001-020-00551000/1884
(Nawabganj Panchayat) 		0541001000NRG23010420230807137 02/04/2023 kishan Kumar 0541001WL079146 kishan Kumar 00538 CBIN0R10001 1470 1470 Processed 05/05/2023 1203803524 Kishan Kumar FINO PAYMENTS BANK LTD(608001)
212 NARPATGANJ BH-41-001-020-00551000/1901
(Nawabganj Panchayat) 		0541001000NRG23020420230813165 02/04/2023 Koshila Khatun 0541001WL079413 Koshila Khatun 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1203803508 KOSHILA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
213 NARPATGANJ BH-41-001-020-00551000/2002
(Nawabganj Panchayat) 		0541001000NRG23020420230813168 02/04/2023 Mima devi 0541001WL079413 Mima devi 00538 CBIN0R10001 2730 2730 Processed 04/05/2023 1203803485 MIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
214 NARPATGANJ BH-41-001-020-00551000/2051
(Nawabganj Panchayat) 		0541001000NRG23020420230813173 02/04/2023 Puja devi 0541001WL079413 Puja devi 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1203803513 Puja Devi FINO PAYMENTS BANK LTD(608001)
215 NARPATGANJ BH-41-001-020-00551000/2070
(Nawabganj Panchayat) 		0541001000NRG23010420230807144 02/04/2023 Suresh kumar 0541001WL079146 Suresh kumar 00538 CBIN0R10001 1470 1470 Processed 04/05/2023 1203803527 MR SURESH KUMAR STATE BANK OF INDIA(508548)
216 NARPATGANJ BH-41-001-020-00551000/2071
(Nawabganj Panchayat) 		0541001000NRG23020420230813174 02/04/2023 Dipa Devi 0541001WL079413 Dipa Devi 00538 CBIN0R10001 2730 2730 Processed 04/05/2023 1203803529 DIPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
217 NARPATGANJ BH-41-001-020-00551000/2074
(Nawabganj Panchayat) 		0541001000NRG23010420230807145 02/04/2023 Rahul kumar 0541001WL079146 Rahul kumar 00538 CBIN0R10001 1470 1470 Processed 04/05/2023 1203803506 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
218 NARPATGANJ BH-41-001-020-00551000/2078
(Nawabganj Panchayat) 		0541001000NRG23020420230813175 02/04/2023 Sunny kumar Gupta 0541001WL079413 Sunny kumar Gupta 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1203803515 SUNNY KUMAR GUPTA UTTAR BIHAR GRAMIN BANK(607069)
219 NARPATGANJ BH-41-001-020-00551000/2099
(Nawabganj Panchayat) 		0541001000NRG23020420230813176 02/04/2023 Suman kumar 0541001WL079413 Suman kumar 00538 CBIN0R10001 2730 2730 Processed 04/05/2023 1203803517 Suman Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
220 NARPATGANJ BH-41-001-020-00551000/2205
(Nawabganj Panchayat) 		0541001000NRG23020420230813178 02/04/2023 saraswati devi 0541001WL079413 saraswati devi 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1203803514 SARASWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
221 NARPATGANJ BH-41-001-020-00551000/2293
(Nawabganj Panchayat) 		0541001000NRG23010420230807147 02/04/2023 Roma Devi 0541001WL079146 Roma Devi 00538 CBIN0R10001 1470 1470 Processed 04/05/2023 1203803521 ROMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
222 NARPATGANJ BH-41-001-020-00551000/2328
(Nawabganj Panchayat) 		0541001000NRG23020420230813184 02/04/2023 Puja Devi 0541001WL079413 Puja Devi 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1203803522 PUJA DEVI UTTAR BIHAR GRAMIN BANK(607069)
223 NARPATGANJ BH-41-001-020-00551000/2345
(Nawabganj Panchayat) 		0541001000NRG23020420230813185 02/04/2023 Sajan Rishidev 0541001WL079413 Sajan Rishidev 00538 CBIN0R10001 2730 2730 Processed 04/05/2023 1203803511 SAJAN RISHIDEV INDIA POST PAYMENTS BANK LIMITED(508528)
224 NARPATGANJ BH-41-001-020-00551000/2361
(Nawabganj Panchayat) 		0541001000NRG23020420230813188 02/04/2023 Arjun Yadav 0541001WL079413 Arjun Yadav 00538 CBIN0R10001 2730 2730 Processed 04/05/2023 1203803512 ARJUN YADAV UCO BANK(607066)
225 NARPATGANJ BH-41-001-020-00551000/2365
(Nawabganj Panchayat) 		0541001000NRG23010420230807150 02/04/2023 Deepak Kumar 0541001WL079146 Deepak Kumar 00538 CBIN0R10001 1470 1470 Processed 05/05/2023 1203803484 DEEPAK KUMAR UTTAR BIHAR GRAMIN BANK(607069)
226 NARPATGANJ BH-41-001-020-00551000/2365
(Nawabganj Panchayat) 		0541001000NRG23010420230807151 02/04/2023 Rupa Devi 0541001WL079146 Rupa Devi 00538 CBIN0R10001 1470 1470 Processed 05/05/2023 1203803503 RUPA DEVI UTTAR BIHAR GRAMIN BANK(607069)
227 NARPATGANJ BH-41-001-020-00551000/2396
(Nawabganj Panchayat) 		0541001000NRG23010420230807152 02/04/2023 Ram Kumar Sah 0541001WL079146 Ram Kumar Sah 00538 CBIN0R10001 1470 1470 Processed 05/05/2023 1203803492 RAM KUMAR SAH UTTAR BIHAR GRAMIN BANK(607069)
228 NARPATGANJ BH-41-001-020-00551000/2604
(Nawabganj Panchayat) 		0541001000NRG23020420230813192 02/04/2023 Usha devi 0541001WL079413 Usha devi 00538 CBIN0R10001 2730 2730 Processed 04/05/2023 1203803495 MRS USHA DEVI STATE BANK OF INDIA(508548)
229 NARPATGANJ BH-41-001-020-00551000/2750
(Nawabganj Panchayat) 		0541001000NRG23020420230813193 02/04/2023 Nilam Devi 0541001WL079413 Nilam Devi 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1203803530 NILAM DEVI UTTAR BIHAR GRAMIN BANK(607069)
230 NARPATGANJ BH-41-001-020-00551000/2780
(Nawabganj Panchayat) 		0541001000NRG23020420230813198 02/04/2023 Chanda Devi 0541001WL079413 Chanda Devi 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1203803493 CHANDA DEVI UTTAR BIHAR GRAMIN BANK(607069)
231 NARPATGANJ BH-41-001-020-00551000/2784
(Nawabganj Panchayat) 		0541001000NRG23020420230813199 02/04/2023 Simmi Kumari 0541001WL079413 Simmi Kumari 00538 CBIN0R10001 2730 2730 Processed 04/05/2023 1203803518 SIMMI DAS CANARA BANK(508532)
232 NARPATGANJ BH-41-001-020-00551000/332
(Nawabganj Panchayat) 		0541001000NRG23010420230807157 02/04/2023 ANANT KUMAR SAH 0541001WL079146 ANANT KUMAR SAH 00538 CBIN0R10001 1470 1470 Processed 05/05/2023 1203803488 Anant Kumar Sah FINO PAYMENTS BANK LTD(608001)
233 NARPATGANJ BH-41-001-020-00551000/38
(Nawabganj Panchayat) 		0541001000NRG23010420230807160 02/04/2023 Shanichar Paswan 0541001WL079146 Shanichar Paswan 00538 CBIN0R10001 1470 1470 Processed 04/05/2023 1203803505 SHANICHAR PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
234 NARPATGANJ BH-41-001-020-00551000/422
(Nawabganj Panchayat) 		0541001000NRG23020420230813202 02/04/2023 MD Hasim 0541001WL079413 MD Hasim 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1203803491 MOHAMMAD HASIM UTTAR BIHAR GRAMIN BANK(607069)
235 NARPATGANJ BH-41-001-020-00551000/726
(Nawabganj Panchayat) 		0541001000NRG23010420230807163 02/04/2023 Damru Prasad Sah 0541001WL079146 Damru Prasad Sah 00538 CBIN0R10001 1470 1470 Processed 05/05/2023 1203803519 DAMRU PRASAD SAH UTTAR BIHAR GRAMIN BANK(607069)
236 NARPATGANJ BH-41-001-020-00551000/726
(Nawabganj Panchayat) 		0541001000NRG23010420230807164 02/04/2023 Mamta Devi 0541001WL079146 Mamta Devi 00538 CBIN0R10001 1470 1470 Processed 04/05/2023 1203803516 MAMTA DEVI INDUSIND BANK(607189)
237 NARPATGANJ BH-41-001-020-00551000/917
(Nawabganj Panchayat) 		0541001000NRG23020420230813210 02/04/2023 Anju Devi 0541001WL079413 Anju Devi 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1203803504 ANJU DEVI UTTAR BIHAR GRAMIN BANK(607069)
238 NARPATGANJ BH-41-001-025-00554400/4826
(Posdaha Panchayat) 		0541001000NRG23020420230813672 02/04/2023 Mehrun khatun 0541001WL079467 Mehrun khatun 00538 CBIN0R10001 2940 2940 Processed 05/05/2023 1203803532 MEHRUN KHATUN UTTAR BIHAR GRAMIN BANK(607069)
239 NARPATGANJ BH-41-001-026-00554200/3264
(Ramghat Koshkapur Panchayat) 		0541001000NRG23310320230804625 02/04/2023 Komal kumari 0541001WL079051 Komal kumari 00538 CBIN0R10001 1050 1050 Processed 05/05/2023 1203803534 KOMAL KUMARI UTTAR BIHAR GRAMIN BANK(607069)
240 NARPATGANJ BH-41-001-026-00554200/3845
(Ramghat Koshkapur Panchayat) 		0541001000NRG23310320230802166 02/04/2023 Sarhun Khatun 0541001WL079010 Sarhun Khatun 00538 CBIN0R10001 1050 1050 Processed 04/05/2023 1203803531 SAHRUN DO MD SHOAIB BANK OF BARODA(606985)
241 NARPATGANJ BH-41-001-026-00554200/4009
(Ramghat Koshkapur Panchayat) 		0541001000NRG23310320230804636 02/04/2023 Ashok KUmar Sharma 0541001WL079051 Ashok KUmar Sharma 00538 CBIN0R10001 1050 1050 Processed 04/05/2023 1203803533 ASHOK KUMAR SHARMA INDUSIND BANK(607189)
242 NARPATGANJ BH-41-001-029-00555800/1610
(Tamganj Panchayat) 		0541001000NRG23310320230800022 02/04/2023 lakhmani devi 0541001WL078949 lakhmani devi 00538 CBIN0R10001 2520 2520 Processed 05/05/2023 1203803536 LAKHMANI DEVI UTTAR BIHAR GRAMIN BANK(607069)
243 NARPATGANJ BH-41-001-029-00555800/267
(Tamganj Panchayat) 		0541001000NRG23310320230800051 02/04/2023 SANJAY YADAV 0541001WL078949 SANJAY YADAV 00538 CBIN0R10001 2730 2730 Processed 05/05/2023 1203803535 SANJAY YADAV UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 119280 119280
244 NARPATGANJ BH-41-001-020-00551000/2363
(Nawabganj Panchayat) 		0541001000NRG23020420230813189 02/04/2023 Rani kumari 0541001WL079413 Rani kumari 00688 FINO0001422 2730 2730 Processed 05/05/2023 1203803548 Rani Kumari FINO PAYMENTS BANK LTD(608001)
245 NARPATGANJ BH-41-001-020-00551000/2777
(Nawabganj Panchayat) 		0541001000NRG23020420230813197 02/04/2023 Sujit Kumar Das 0541001WL079413 Sujit Kumar Das 00688 FINO0001422 2730 2730 Processed 05/05/2023 1203803549 Sujeet Kumar Das FINO PAYMENTS BANK LTD(608001)
SubTotal 5460 5460
246 NARPATGANJ BH-41-001-001-00552800/4856
(Anchara Panchayat) 		0541001000NRG23010420230805513 02/04/2023 Aberun Khatun 0541001WL079070 Aberun Khatun 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1203803476 ABERUN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
247 NARPATGANJ BH-41-001-001-00552800/4857
(Anchara Panchayat) 		0541001000NRG23010420230805514 02/04/2023 Md Zakir 0541001WL079070 Md Zakir 00691 IPOS0000001 2520 2520 Processed 04/05/2023 1203803477 MD ZAKIR INDIA POST PAYMENTS BANK LIMITED(508528)
248 NARPATGANJ BH-41-001-011-00555700/496
(Gorraha Vishanpur Panchayat) 		0541001000NRG23310320230801934 02/04/2023 Mamta Devi 0541001WL079007 Mamta Devi 00691 IPOS0000001 2730 2730 Processed 04/05/2023 1203803474 MAMTA DEVI BANK OF BARODA(606985)
249 NARPATGANJ BH-41-001-020-00551000/1276
(Nawabganj Panchayat) 		0541001000NRG23020420230813132 02/04/2023 Bimla Devi 0541001WL079413 Bimla Devi 00691 IPOS0000001 2730 2730 Processed 04/05/2023 1203803478 BIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
250 NARPATGANJ BH-41-001-026-00554200/2514
(Ramghat Koshkapur Panchayat) 		0541001000NRG23310320230802150 02/04/2023 Sabina Khatun 0541001WL079010 Sabina Khatun 00691 IPOS0000001 1050 1050 Processed 04/05/2023 1203803480 SABINA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
251 NARPATGANJ BH-41-001-026-00554200/2934
(Ramghat Koshkapur Panchayat) 		0541001000NRG23310320230804616 02/04/2023 PAREKHA DEVI 0541001WL079051 PAREKHA DEVI 00691 IPOS0000001 1050 1050 Processed 04/05/2023 1203803475 PAREKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
252 NARPATGANJ BH-41-001-026-00554200/3328
(Ramghat Koshkapur Panchayat) 		0541001000NRG23310320230802162 02/04/2023 Md rehan 0541001WL079010 Md rehan 00691 IPOS0000001 1050 1050 Processed 04/05/2023 1203803481 Md Rehan AIRTEL PAYMENTS BANK LIMITED(990288)
253 NARPATGANJ BH-41-001-026-00554200/3860
(Ramghat Koshkapur Panchayat) 		0541001000NRG23310320230804635 02/04/2023 Sahina Pravin 0541001WL079051 Sahina Pravin 00691 IPOS0000001 1050 1050 Processed 04/05/2023 1203803482 SAHINA PARWIN BANK OF BARODA(606985)
254 NARPATGANJ BH-41-001-026-00554200/4107
(Ramghat Koshkapur Panchayat) 		0541001000NRG23310320230804638 02/04/2023 Uajjwal kumar 0541001WL079051 Uajjwal kumar 00691 IPOS0000001 1050 1050 Processed 04/05/2023 1203803479 MR UAJJWAL KUMAR STATE BANK OF INDIA(508548)
SubTotal 15750 15750
255 NARPATGANJ BH-41-001-020-00551000/1025
(Nawabganj Panchayat) 		0541001000NRG23010420230807111 02/04/2023 Jogendra Yadav 0541001WL079146 Jogendra Yadav 00703 AIRP0000001 1470 1470 Processed 05/05/2023 1203803471 YOGENDRA YADAV UTTAR BIHAR GRAMIN BANK(607069)
256 NARPATGANJ BH-41-001-020-00551000/1676
(Nawabganj Panchayat) 		0541001000NRG23020420230813155 02/04/2023 RAVI SHANKAR KUMAR 0541001WL079413 RAVI SHANKAR KUMAR 00703 AIRP0000001 2730 2730 Processed 04/05/2023 1203803473 Ravi Shankar Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
257 NARPATGANJ BH-41-001-020-00551000/783
(Nawabganj Panchayat) 		0541001000NRG23020420230813206 02/04/2023 Jhameli Rishidev 0541001WL079413 Jhameli Rishidev 00703 AIRP0000001 2730 2730 Processed 05/05/2023 1203803472 ZAMELI RISHIDEV UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 6930 6930
Total 496230 496230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARPATGANJ BH0541001_020423APB_FTO_10402 Bank of Baroda BARB0FORBES AT & PO-FORBESGANJ 8610
2 NARPATGANJ BH0541001_020423APB_FTO_10402 Bank of Baroda BARB0GOKHUL Gokhlapur 2730
3 NARPATGANJ BH0541001_020423APB_FTO_10402 Bank of Baroda BARB0PITHAU NARPATGANJ, BIHAR 58170
4 NARPATGANJ BH0541001_020423APB_FTO_10402 Bank of India BKID0004637 FORBESGANJ 3990
5 NARPATGANJ BH0541001_020423APB_FTO_10402 Canara Bank CNRB0002142 SRIGANGANAGAR 1050
6 NARPATGANJ BH0541001_020423APB_FTO_10402 Central Bank Of India CBIN0280069 FORBESGANJ 1680
7 NARPATGANJ BH0541001_020423APB_FTO_10402 Central Bank Of India CBIN0281395 NARPATGANJ 19110
8 NARPATGANJ BH0541001_020423APB_FTO_10402 Punjab National Bank PUNB0387600 FORBES GANJ 5460
9 NARPATGANJ BH0541001_020423APB_FTO_10402 State Bank of India SBIN0000077 FORBESGANJ 2310
10 NARPATGANJ BH0541001_020423APB_FTO_10402 State Bank of India SBIN0006425 AMY FORBESGANJ 5460
11 NARPATGANJ BH0541001_020423APB_FTO_10402 State Bank of India SBIN0007115 CHHATAPUR 840
12 NARPATGANJ BH0541001_020423APB_FTO_10402 State Bank of India SBIN0008478 ANCHRA 147210
13 NARPATGANJ BH0541001_020423APB_FTO_10402 State Bank of India SBIN0008561 BHANGHI 34650
14 NARPATGANJ BH0541001_020423APB_FTO_10402 State Bank of India SBIN0008562 NATHPUR 3150
15 NARPATGANJ BH0541001_020423APB_FTO_10402 State Bank of India SBIN0008564 CHANDA 46620
16 NARPATGANJ BH0541001_020423APB_FTO_10402 UCO Bank UCBA0000373 KASBA 1050
17 NARPATGANJ BH0541001_020423APB_FTO_10402 UCO Bank UCBA0001582 BATHANAHA 6720
18 NARPATGANJ BH0541001_020423APB_FTO_10402 Uttar Bihar Gramin Bank CBIN0R10001 ????? 2730
19 NARPATGANJ BH0541001_020423APB_FTO_10402 Uttar Bihar Gramin Bank CBIN0R10001 Basmatia 6930
20 NARPATGANJ BH0541001_020423APB_FTO_10402 Uttar Bihar Gramin Bank CBIN0R10001 Chakradaha 14070
21 NARPATGANJ BH0541001_020423APB_FTO_10402 Uttar Bihar Gramin Bank CBIN0R10001 Phulkaha 95550
22 NARPATGANJ BH0541001_020423APB_FTO_10402 Fino Payments Bank Ltd FINO0001422 Darbhanga 5460
23 NARPATGANJ BH0541001_020423APB_FTO_10402 India Post Payments Bank IPOS0000001 Araria 15750
24 NARPATGANJ BH0541001_020423APB_FTO_10402 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6930

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