Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:53:55 AM 
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FTO Transaction Details

State : BIHAR District : ARARIA Block : NARPATGANJ
Fto No. : BH0541001_110523APB_FTO_133287
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-41-001-010-00556000/2863
(Gokhlapur Panchayat) 		0541001000NRG24110520230077557 11/05/2023 fharjana 0541001WL005606 fharjana 00045 BARB0GOKHUL 1596 1596 Processed 17/05/2023 1636921852 FARJANA S/O KASIM BANK OF BARODA(606985)
2 NARPATGANJ BH-41-001-010-00556000/3350
(Gokhlapur Panchayat) 		0541001000NRG24110520230077574 11/05/2023 Rekha Devi 0541001WL005610 Rekha Devi 00045 BARB0GOKHUL 1596 1596 Processed 17/05/2023 1636921940 MRS REKHA DEVI STATE BANK OF INDIA(508548)
3 NARPATGANJ BH-41-001-010-00556000/3615
(Gokhlapur Panchayat) 		0541001000NRG24110520230077541 11/05/2023 Bimla devi 0541001WL005603 Bimla devi 00045 BARB0GOKHUL 1596 1596 Processed 17/05/2023 1636921956 BIMLA DEVI WO KULDIP RAM BANK OF BARODA(606985)
4 NARPATGANJ BH-41-001-010-00556000/4157
(Gokhlapur Panchayat) 		0541001000NRG24110520230077542 11/05/2023 Bina Devi 0541001WL005603 Bina Devi 00045 BARB0GOKHUL 1368 1368 Processed 17/05/2023 1636921943 BINA DEVI WO NEVILAL RAM BANK OF BARODA(606985)
5 NARPATGANJ BH-41-001-010-00556000/5206
(Gokhlapur Panchayat) 		0541001000NRG24110520230077543 11/05/2023 Umachand Mukhiya 0541001WL005603 Umachand Mukhiya 00045 BARB0GOKHUL 1824 1824 Processed 17/05/2023 1636921955 UMACHAND MUKHIYA SO MADHULAL MUKHIYA BANK OF BARODA(606985)
6 NARPATGANJ BH-41-001-010-00556000/5267
(Gokhlapur Panchayat) 		0541001000NRG24110520230077547 11/05/2023 Shiyaram Sah 0541001WL005604 Shiyaram Sah 00045 BARB0GOKHUL 1596 1596 Processed 17/05/2023 1636921957 Shivnarayan Sah BANK OF BARODA(606985)
7 NARPATGANJ BH-41-001-010-00556000/5272
(Gokhlapur Panchayat) 		0541001000NRG24110520230077558 11/05/2023 Rajkumar Chaupal 0541001WL005606 Rajkumar Chaupal 00045 BARB0GOKHUL 1596 1596 Rejected 17/05/2023 1636921958 Aadhaar Number not Mapped to Account Number
8 NARPATGANJ BH-41-001-011-00555700/2167
(Gorraha Vishanpur Panchayat) 		0541001000NRG24110520230077635 11/05/2023 Rajesh Kumar 0541001WL005624 Rajesh Kumar 00045 BARB0GOKHUL 3420 3420 Processed 17/05/2023 1636921962 RAJESH RAM BANK OF BARODA(606985)
9 NARPATGANJ BH-41-001-029-00555800/1594-A
(Tamganj Panchayat) 		0541001000NRG24110520230077837 11/05/2023 Ganesh Sharma 0541001WL005658 Ganesh Sharma 00045 BARB0GOKHUL 2964 2964 Processed 17/05/2023 1636921964 GANESH SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17556 17556
10 NARPATGANJ BH-41-001-009-00554000/5184
(Fatehpur Panchayat) 		0541001000NRG24110520230077657 11/05/2023 Rekha Devi 0541001WL005629 Rekha Devi 00045 BARB0PITHAU 3420 3420 Processed 17/05/2023 1636921862 Rekha Devi BANK OF BARODA(606985)
11 NARPATGANJ BH-41-001-010-00556000/1924-B
(Gokhlapur Panchayat) 		0541001000NRG24110520230077578 11/05/2023 Ishrat Jahan 0541001WL005611 Ishrat Jahan 00045 BARB0PITHAU 1140 1140 Processed 17/05/2023 1636921870 ISRAT JAHA S/O NAUSHAD BANK OF BARODA(606985)
12 NARPATGANJ BH-41-001-010-00556000/29
(Gokhlapur Panchayat) 		0541001000NRG24110520230077536 11/05/2023 Surendra Paswan 0541001WL005602 Surendra Paswan 00045 BARB0PITHAU 2964 2964 Processed 17/05/2023 1636921867 MR SURENDAR TRILAUKHI PASWAN STATE BANK OF INDIA(508548)
13 NARPATGANJ BH-41-001-010-00556000/3499
(Gokhlapur Panchayat) 		0541001000NRG24110520230077561 11/05/2023 Surya Narayan Urau 0541001WL005607 Surya Narayan Urau 00045 BARB0PITHAU 1596 1596 Processed 17/05/2023 1636921866 MR SURY NARAYAN URANV STATE BANK OF INDIA(508548)
14 NARPATGANJ BH-41-001-010-00556000/4358
(Gokhlapur Panchayat) 		0541001000NRG24110520230077576 11/05/2023 Sunita Devi 0541001WL005610 Sunita Devi 00045 BARB0PITHAU 912 912 Processed 17/05/2023 1636921846 Mrs. SUNITA DEVI CENTRAL BANK OF INDIA(607115)
15 NARPATGANJ BH-41-001-010-00556000/4458
(Gokhlapur Panchayat) 		0541001000NRG24110520230077577 11/05/2023 JIYAULLAH 0541001WL005610 JIYAULLAH 00045 BARB0PITHAU 912 912 Processed 17/05/2023 1636921928 Jiyaullah BANK OF BARODA(606985)
16 NARPATGANJ BH-41-001-010-00556000/4868
(Gokhlapur Panchayat) 		0541001000NRG24110520230077597 11/05/2023 Saharun Khatun 0541001WL005617 Saharun Khatun 00045 BARB0PITHAU 684 684 Processed 17/05/2023 1636921924 Saharun Khatun BANK OF BARODA(606985)
17 NARPATGANJ BH-41-001-010-00556000/4914
(Gokhlapur Panchayat) 		0541001000NRG24110520230077593 11/05/2023 Rambha 0541001WL005614 Rambha 00045 BARB0PITHAU 1596 1596 Processed 17/05/2023 1636921845 Rambha Devi BANK OF BARODA(606985)
18 NARPATGANJ BH-41-001-010-00556000/4987
(Gokhlapur Panchayat) 		0541001000NRG24110520230077546 11/05/2023 Hem naryan paswan 0541001WL005604 Hem naryan paswan 00045 BARB0PITHAU 1596 1596 Processed 17/05/2023 1636921868 HEM NARYAN PASWAN BANK OF BARODA(606985)
19 NARPATGANJ BH-41-001-010-00556000/5234
(Gokhlapur Panchayat) 		0541001000NRG24110520230077583 11/05/2023 Yoganand paswan 0541001WL005612 Yoganand paswan 00045 BARB0PITHAU 1140 1140 Processed 17/05/2023 1636921923 Yoganand Paswan BANK OF BARODA(606985)
20 NARPATGANJ BH-41-001-010-00556200/997
(Gokhlapur Panchayat) 		0541001000NRG24110520230077595 11/05/2023 Kavita Devi 0541001WL005615 Kavita Devi 00045 BARB0PITHAU 1596 1596 Processed 17/05/2023 1636921869 Kavita Devi BANK OF BARODA(606985)
21 NARPATGANJ BH-41-001-010-00556300/356
(Gokhlapur Panchayat) 		0541001000NRG24110520230077589 11/05/2023 Jiyaul 0541001WL005613 Jiyaul 00045 BARB0PITHAU 1596 1596 Processed 17/05/2023 1636921952 MR MOHAMMAD JIYAUL HAQUE STATE BANK OF INDIA(508548)
22 NARPATGANJ BH-41-001-010-00556300/5156
(Gokhlapur Panchayat) 		0541001000NRG24110520230077590 11/05/2023 Shivnarayan sharma 0541001WL005613 Shivnarayan sharma 00045 BARB0PITHAU 1368 1368 Processed 17/05/2023 1636921864 SHIV NARAYAN SHARMA BANK OF BARODA(606985)
23 NARPATGANJ BH-41-001-010-00556300/654
(Gokhlapur Panchayat) 		0541001000NRG24110520230077594 11/05/2023 Sitaram uraon 0541001WL005614 Sitaram uraon 00045 BARB0PITHAU 1596 1596 Processed 17/05/2023 1636921865 SITA RAM URAON BANK OF BARODA(606985)
24 NARPATGANJ BH-41-001-011-00555500/1120
(Gorraha Vishanpur Panchayat) 		0541001000NRG24110520230077637 11/05/2023 Gauri Devi 0541001WL005625 Gauri Devi 00045 BARB0PITHAU 3420 3420 Processed 17/05/2023 1636921873 GAURI DEVI HDFC BANK LTD(607152)
25 NARPATGANJ BH-41-001-011-00555700/1170
(Gorraha Vishanpur Panchayat) 		0541001000NRG24110520230077631 11/05/2023 Rambha Devi 0541001WL005624 Rambha Devi 00045 BARB0PITHAU 3420 3420 Processed 17/05/2023 1636921853 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
26 NARPATGANJ BH-41-001-011-00555700/2144
(Gorraha Vishanpur Panchayat) 		0541001000NRG24110520230077648 11/05/2023 parmila devi 0541001WL005627 parmila devi 00045 BARB0PITHAU 3420 3420 Processed 17/05/2023 1636921848 PARMILA DEVI W/O SATIYANARAYAN RISHIDEV BANK OF BARODA(606985)
27 NARPATGANJ BH-41-001-011-00555700/2308
(Gorraha Vishanpur Panchayat) 		0541001000NRG24110520230077640 11/05/2023 Rambha Devi 0541001WL005625 Rambha Devi 00045 BARB0PITHAU 3420 3420 Processed 17/05/2023 1636921849 MRS RAMBHA DEVI STATE BANK OF INDIA(508548)
28 NARPATGANJ BH-41-001-011-00555700/2309
(Gorraha Vishanpur Panchayat) 		0541001000NRG24110520230077641 11/05/2023 Geeta Devi 0541001WL005625 Geeta Devi 00045 BARB0PITHAU 3420 3420 Processed 17/05/2023 1636921850 MRS GITA DEVI STATE BANK OF INDIA(508548)
29 NARPATGANJ BH-41-001-011-00555700/2319
(Gorraha Vishanpur Panchayat) 		0541001000NRG24110520230077649 11/05/2023 Phul Kumari Devi 0541001WL005627 Phul Kumari Devi 00045 BARB0PITHAU 3420 3420 Processed 17/05/2023 1636921961 PHOOL KUMARI BANK OF BARODA(606985)
30 NARPATGANJ BH-41-001-011-00555700/2343
(Gorraha Vishanpur Panchayat) 		0541001000NRG24110520230077642 11/05/2023 Aghanu Risidev 0541001WL005625 Aghanu Risidev 00045 BARB0PITHAU 3420 3420 Processed 17/05/2023 1636921872 Agahanu Rishidev BANK OF BARODA(606985)
31 NARPATGANJ BH-41-001-011-00555700/2373
(Gorraha Vishanpur Panchayat) 		0541001000NRG24110520230077636 11/05/2023 Seeta Devi 0541001WL005624 Seeta Devi 00045 BARB0PITHAU 3420 3420 Processed 17/05/2023 1636921874 SITA DEVI BANK OF BARODA(606985)
32 NARPATGANJ BH-41-001-011-00555700/2989
(Gorraha Vishanpur Panchayat) 		0541001000NRG24110520230077650 11/05/2023 Amana Devi 0541001WL005627 Amana Devi 00045 BARB0PITHAU 3420 3420 Processed 17/05/2023 1636921871 AMLA DEVI W/O BALDEV RISHIDEV BANK OF BARODA(606985)
33 NARPATGANJ BH-41-001-013-00554300/3848
(Khaira Panchayat) 		0541001000NRG24110520230077434 11/05/2023 Hafij baitha 0541001WL005587 Hafij baitha 00045 BARB0PITHAU 3420 3420 Processed 17/05/2023 1636921857 MR MD HAFEEZ BAITHA STATE BANK OF INDIA(508548)
34 NARPATGANJ BH-41-001-013-00554300/4093
(Khaira Panchayat) 		0541001000NRG24110520230077395 11/05/2023 Jaibun 0541001WL005576 Jaibun 00045 BARB0PITHAU 3192 3192 Processed 17/05/2023 1636921863 JAIBUN INDIA POST PAYMENTS BANK LIMITED(508528)
35 NARPATGANJ BH-41-001-013-00554300/4465
(Khaira Panchayat) 		0541001000NRG24110520230077452 11/05/2023 Kamli devi 0541001WL005590 Kamli devi 00045 BARB0PITHAU 1824 1824 Rejected 17/05/2023 1636921861 A/c Blocked or Frozen
36 NARPATGANJ BH-41-001-013-00554300/4472
(Khaira Panchayat) 		0541001000NRG24110520230077456 11/05/2023 Sita devi 0541001WL005591 Sita devi 00045 BARB0PITHAU 1368 1368 Processed 17/05/2023 1636921860 SITA DEVI WO KAMAL YADAV BANK OF BARODA(606985)
37 NARPATGANJ BH-41-001-013-00554300/4589
(Khaira Panchayat) 		0541001000NRG24110520230077466 11/05/2023 Bharti devi 0541001WL005593 Bharti devi 00045 BARB0PITHAU 1368 1368 Processed 17/05/2023 1636921895 MRS BHARTI DEVI STATE BANK OF INDIA(508548)
38 NARPATGANJ BH-41-001-029-00555800/357
(Tamganj Panchayat) 		0541001000NRG24110520230077838 11/05/2023 PRITHIVI CHOUPAL 0541001WL005659 PRITHIVI CHOUPAL 00045 BARB0PITHAU 2964 2964 Processed 17/05/2023 1636921875 Prithiwi Chaupal BANK OF BARODA(606985)
SubTotal 67032 67032
39 NARPATGANJ BH-41-001-013-00554300/4119
(Khaira Panchayat) 		0541001000NRG24110520230077419 11/05/2023 Fatama khatun 0541001WL005582 Fatama khatun 00048 BKID0004637 3420 3420 Processed 17/05/2023 1636921951 FATAMA KHATUN BANK OF INDIA(508505)
SubTotal 3420 3420
40 NARPATGANJ BH-41-001-002-00551400/3618
(Babuaan Panchayat) 		0541001000NRG24110520230077629 11/05/2023 Lalita devi 0541001WL005623 Lalita devi 00089 CBIN0281395 3420 3420 Processed 17/05/2023 1636921938 Mrs. LALITA DEVI CENTRAL BANK OF INDIA(607115)
41 NARPATGANJ BH-41-001-010-00556000/2336
(Gokhlapur Panchayat) 		0541001000NRG24110520230077535 11/05/2023 MD SAMSER 0541001WL005602 MD SAMSER 00089 CBIN0281395 2964 2964 Processed 17/05/2023 1636921945 MD SAMSER INDIA POST PAYMENTS BANK LIMITED(508528)
42 NARPATGANJ BH-41-001-010-00556000/3612
(Gokhlapur Panchayat) 		0541001000NRG24110520230077566 11/05/2023 Samsida khatoon 0541001WL005608 Samsida khatoon 00089 CBIN0281395 1596 1596 Processed 17/05/2023 1636921942 SAMSIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
43 NARPATGANJ BH-41-001-010-00556100/1246
(Gokhlapur Panchayat) 		0541001000NRG24110520230077585 11/05/2023 Wali Mohhmad 0541001WL005612 Wali Mohhmad 00089 CBIN0281395 1140 1140 Processed 17/05/2023 1636921925 Mr. MD BALI MOHMMAD CENTRAL BANK OF INDIA(607115)
SubTotal 9120 9120
44 NARPATGANJ BH-41-001-028-00550700/2138-A
(Sonapur Panchayat) 		0541001000NRG24110520230079048 11/05/2023 Milan Devi 0541001WL005706 Milan Devi 00354 PUNB0005120 3648 3648 Processed 17/05/2023 1636921820 MISS MILAN KUMARI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
45 NARPATGANJ BH-41-001-002-00551400/1901
(Babuaan Panchayat) 		0541001000NRG24110520230077604 11/05/2023 Mahbub Aalam 0541001WL005619 Mahbub Aalam 00354 PUNB0248900 3420 3420 Processed 17/05/2023 1636921876 MAHABUB ALAM PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
46 NARPATGANJ BH-41-001-011-00555700/2991
(Gorraha Vishanpur Panchayat) 		0541001000NRG24110520230077651 11/05/2023 Khakri Devi 0541001WL005627 Khakri Devi 00354 PUNB0387600 3420 3420 Processed 17/05/2023 1636921960 KHAKHRI DEVI W/O GIRANAND RISHIDEV BANK OF BARODA(606985)
SubTotal 3420 3420
47 NARPATGANJ BH-41-001-010-00556000/3723
(Gokhlapur Panchayat) 		0541001000NRG24110520230077579 11/05/2023 IBRANA 0541001WL005611 IBRANA 00415 SBIN0000077 1368 1368 Processed 17/05/2023 1636921954 MOHD ALTAMAS SO MOD MISTER BANK OF BARODA(606985)
48 NARPATGANJ BH-41-001-013-00554300/2490
(Khaira Panchayat) 		0541001000NRG24110520230077408 11/05/2023 Nilam devi 0541001WL005579 Nilam devi 00415 SBIN0000077 2280 2280 Processed 17/05/2023 1636921950 MRS NILAM DEVI STATE BANK OF INDIA(508548)
SubTotal 3648 3648
49 NARPATGANJ BH-41-001-010-00556000/2490
(Gokhlapur Panchayat) 		0541001000NRG24110520230077560 11/05/2023 nagendra uranw 0541001WL005607 nagendra uranw 00415 SBIN0002115 1596 1596 Processed 17/05/2023 1636921930 MR NAGENDRA URAON STATE BANK OF INDIA(508548)
SubTotal 1596 1596
50 NARPATGANJ BH-41-001-002-00551400/1889
(Babuaan Panchayat) 		0541001000NRG24110520230077603 11/05/2023 NOOR ISLAM 0541001WL005619 NOOR ISLAM 00415 SBIN0003265 3420 3420 Processed 17/05/2023 1636921878 MR NOOR ISLAM STATE BANK OF INDIA(508548)
51 NARPATGANJ BH-41-001-002-00551400/2257
(Babuaan Panchayat) 		0541001000NRG24110520230077605 11/05/2023 NAIMAUDIN 0541001WL005619 NAIMAUDIN 00415 SBIN0003265 3420 3420 Processed 17/05/2023 1636921934 MR NAIMAUDIN XXX STATE BANK OF INDIA(508548)
52 NARPATGANJ BH-41-001-002-00551400/2260
(Babuaan Panchayat) 		0541001000NRG24110520230077606 11/05/2023 FARIJ UDDIN 0541001WL005619 FARIJ UDDIN 00415 SBIN0003265 3420 3420 Processed 17/05/2023 1636921877 MR FARIJ UDDIN STATE BANK OF INDIA(508548)
53 NARPATGANJ BH-41-001-002-00551400/2910
(Babuaan Panchayat) 		0541001000NRG24110520230077628 11/05/2023 Anuplal Yadav 0541001WL005623 Anuplal Yadav 00415 SBIN0003265 3420 3420 Processed 17/05/2023 1636921929 MR ANUPLAL YADAV STATE BANK OF INDIA(508548)
54 NARPATGANJ BH-41-001-002-00551400/3766
(Babuaan Panchayat) 		0541001000NRG24110520230077610 11/05/2023 Vimala devi 0541001WL005620 Vimala devi 00415 SBIN0003265 3420 3420 Processed 17/05/2023 1636921931 MRS BIMALA DEVI STATE BANK OF INDIA(508548)
55 NARPATGANJ BH-41-001-002-00551400/3773
(Babuaan Panchayat) 		0541001000NRG24110520230077611 11/05/2023 Somvati devi 0541001WL005620 Somvati devi 00415 SBIN0003265 3420 3420 Processed 17/05/2023 1636921932 MRS SOMAVI DEVI STATE BANK OF INDIA(508548)
56 NARPATGANJ BH-41-001-002-00551400/3801
(Babuaan Panchayat) 		0541001000NRG24110520230077625 11/05/2023 Ranjan Devi 0541001WL005622 Ranjan Devi 00415 SBIN0003265 3420 3420 Processed 17/05/2023 1636921936 Mrs. RANJAN DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 23940 23940
57 NARPATGANJ BH-41-001-002-00551400/3801
(Babuaan Panchayat) 		0541001000NRG24110520230077626 11/05/2023 Shobhanand Paswan 0541001WL005622 Shobhanand Paswan 00415 SBIN0007114 3420 3420 Processed 17/05/2023 1636921937 Mr. SHOBHANAND PASWAN CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
58 NARPATGANJ BH-41-001-001-00552600/3535
(Anchara Panchayat) 		0541001000NRG24110520230078681 11/05/2023 RITA DEVI 0541001WL005695 RITA DEVI 00415 SBIN0008478 2736 2736 Processed 17/05/2023 1636921906 MRS RITA DEVI STATE BANK OF INDIA(508548)
59 NARPATGANJ BH-41-001-001-00552600/4440
(Anchara Panchayat) 		0541001000NRG24110520230078682 11/05/2023 yadaw 0541001WL005695 yadaw 00415 SBIN0008478 2736 2736 Processed 17/05/2023 1636921907 SHRI KULANAND YADAV STATE BANK OF INDIA(508548)
60 NARPATGANJ BH-41-001-001-00552600/469
(Anchara Panchayat) 		0541001000NRG24110520230078684 11/05/2023 Tarachand Risidev 0541001WL005695 Tarachand Risidev 00415 SBIN0008478 2736 2736 Processed 17/05/2023 1636921908 MR TARACHAND RISHIDEV STATE BANK OF INDIA(508548)
61 NARPATGANJ BH-41-001-001-00552800/3563
(Anchara Panchayat) 		0541001000NRG24110520230078685 11/05/2023 MANOJ YADAV 0541001WL005695 MANOJ YADAV 00415 SBIN0008478 3648 3648 Processed 17/05/2023 1636921888 MR MANOJ YADAV STATE BANK OF INDIA(508548)
62 NARPATGANJ BH-41-001-001-00552800/4609
(Anchara Panchayat) 		0541001000NRG24110520230078686 11/05/2023 jagdish Prasad Yadav 0541001WL005695 jagdish Prasad Yadav 00415 SBIN0008478 684 684 Processed 17/05/2023 1636921905 MR JAGDEESH PRASAD YADAV STATE BANK OF INDIA(508548)
63 NARPATGANJ BH-41-001-001-00552800/4618
(Anchara Panchayat) 		0541001000NRG24110520230078687 11/05/2023 Ramprasad Yadav 0541001WL005695 Ramprasad Yadav 00415 SBIN0008478 2508 2508 Processed 17/05/2023 1636921894 MR RAMPRASAD YADAV STATE BANK OF INDIA(508548)
64 NARPATGANJ BH-41-001-001-00552800/4618
(Anchara Panchayat) 		0541001000NRG24110520230078688 11/05/2023 Sundra Devi 0541001WL005695 Sundra Devi 00415 SBIN0008478 2508 2508 Processed 17/05/2023 1636921893 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
65 NARPATGANJ BH-41-001-001-00552800/4646
(Anchara Panchayat) 		0541001000NRG24110520230078695 11/05/2023 Yognarayan Yadav 0541001WL005696 Yognarayan Yadav 00415 SBIN0008478 3648 3648 Processed 17/05/2023 1636921891 MR YOG NARAYAN YADAV STATE BANK OF INDIA(508548)
66 NARPATGANJ BH-41-001-001-00552800/4771
(Anchara Panchayat) 		0541001000NRG24110520230078696 11/05/2023 Sunaina devi 0541001WL005696 Sunaina devi 00415 SBIN0008478 3420 3420 Processed 17/05/2023 1636921892 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
67 NARPATGANJ BH-41-001-002-00551400/3669
(Babuaan Panchayat) 		0541001000NRG24110520230077624 11/05/2023 Dukhni devi 0541001WL005622 Dukhni devi 00415 SBIN0008478 3420 3420 Processed 17/05/2023 1636921944 Dukhani Devi BANK OF BARODA(606985)
68 NARPATGANJ BH-41-001-002-00551400/3779
(Babuaan Panchayat) 		0541001000NRG24110520230077630 11/05/2023 Yoshoda devi 0541001WL005623 Yoshoda devi 00415 SBIN0008478 3420 3420 Processed 17/05/2023 1636921935 MRS YASHODHA DEVI STATE BANK OF INDIA(508548)
69 NARPATGANJ BH-41-001-002-00551500/3528
(Babuaan Panchayat) 		0541001000NRG24110520230077619 11/05/2023 Suresh Mehta 0541001WL005621 Suresh Mehta 00415 SBIN0008478 3420 3420 Processed 17/05/2023 1636921933 MR SURESH MEHTA STATE BANK OF INDIA(508548)
SubTotal 34884 34884
70 NARPATGANJ BH-41-001-028-00550700/2898-A
(Sonapur Panchayat) 		0541001000NRG24110520230079049 11/05/2023 Sima Kumari 0541001WL005706 Sima Kumari 00415 SBIN0008561 3648 3648 Processed 17/05/2023 1636921963 SHIMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
71 NARPATGANJ BH-41-001-009-00554000/2898
(Fatehpur Panchayat) 		0541001000NRG24110520230077656 11/05/2023 HARI BALABH JHA 0541001WL005629 HARI BALABH JHA 00415 SBIN0008562 3420 3420 Processed 17/05/2023 1636921922 MR HARIBALLAV RASWAN STATE BANK OF INDIA(508548)
72 NARPATGANJ BH-41-001-010-00556000/3597
(Gokhlapur Panchayat) 		0541001000NRG24110520230077537 11/05/2023 Santosh singh 0541001WL005602 Santosh singh 00415 SBIN0008562 1140 1140 Processed 17/05/2023 1636921880 MR SANTOSH SINGH STATE BANK OF INDIA(508548)
73 NARPATGANJ BH-41-001-010-00556000/4689
(Gokhlapur Panchayat) 		0541001000NRG24110520230077563 11/05/2023 SAMINA KHATUN 0541001WL005607 SAMINA KHATUN 00415 SBIN0008562 1596 1596 Processed 17/05/2023 1636921953 MRS SAMINA KHATUN STATE BANK OF INDIA(508548)
74 NARPATGANJ BH-41-001-010-00556300/5157
(Gokhlapur Panchayat) 		0541001000NRG24110520230077591 11/05/2023 Usha devi 0541001WL005613 Usha devi 00415 SBIN0008562 1596 1596 Processed 17/05/2023 1636921927 MRS USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 7752 7752
75 NARPATGANJ BH-41-001-008-00554700/829
(Dargahiganj Panchayat) 		0541001000NRG24110520230078855 11/05/2023 NARAYAN YADAV 0541001WL005700 NARAYAN YADAV 00415 SBIN0008564 1140 1140 Processed 17/05/2023 1636921939 NARAYAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
76 NARPATGANJ BH-41-001-011-00555700/1731
(Gorraha Vishanpur Panchayat) 		0541001000NRG24110520230077632 11/05/2023 Manju devi 0541001WL005624 Manju devi 00415 SBIN0008564 3420 3420 Processed 17/05/2023 1636921959 MRS MANJOO DEVI STATE BANK OF INDIA(508548)
77 NARPATGANJ BH-41-001-013-00554300/1054
(Khaira Panchayat) 		0541001000NRG24110520230077391 11/05/2023 Suresh Paswan 0541001WL005576 Suresh Paswan 00415 SBIN0008564 3192 3192 Processed 17/05/2023 1636921941 MR SURESH PASWAN STATE BANK OF INDIA(508548)
78 NARPATGANJ BH-41-001-013-00554300/1297
(Khaira Panchayat) 		0541001000NRG24110520230077393 11/05/2023 Halima Khatun 0541001WL005576 Halima Khatun 00415 SBIN0008564 3192 3192 Processed 17/05/2023 1636921926 HALIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
79 NARPATGANJ BH-41-001-013-00554300/1912
(Khaira Panchayat) 		0541001000NRG24110520230077486 11/05/2023 MANTU RAUT 0541001WL005597 MANTU RAUT 00415 SBIN0008564 2280 2280 Processed 17/05/2023 1636921904 MR MANTU RAUT STATE BANK OF INDIA(508548)
80 NARPATGANJ BH-41-001-013-00554300/2062
(Khaira Panchayat) 		0541001000NRG24110520230077444 11/05/2023 REKHA DEVI 0541001WL005589 REKHA DEVI 00415 SBIN0008564 1368 1368 Processed 17/05/2023 1636921886 MS REKHA DEVI STATE BANK OF INDIA(508548)
81 NARPATGANJ BH-41-001-013-00554300/2360
(Khaira Panchayat) 		0541001000NRG24110520230077487 11/05/2023 Shobha Devi 0541001WL005597 Shobha Devi 00415 SBIN0008564 1140 1140 Processed 17/05/2023 1636921855 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
82 NARPATGANJ BH-41-001-013-00554300/2411
(Khaira Panchayat) 		0541001000NRG24110520230077428 11/05/2023 noorjahan beham 0541001WL005585 noorjahan beham 00415 SBIN0008564 1140 1140 Processed 17/05/2023 1636921919 MRS NURJAHAN BEGAM STATE BANK OF INDIA(508548)
83 NARPATGANJ BH-41-001-013-00554300/2757
(Khaira Panchayat) 		0541001000NRG24110520230077409 11/05/2023 Nira devi 0541001WL005579 Nira devi 00415 SBIN0008564 2280 2280 Processed 17/05/2023 1636921890 NIRA DEVI HDFC BANK LTD(607152)
84 NARPATGANJ BH-41-001-013-00554300/2764
(Khaira Panchayat) 		0541001000NRG24110520230077449 11/05/2023 Munni devi 0541001WL005590 Munni devi 00415 SBIN0008564 1368 1368 Processed 17/05/2023 1636921884 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
85 NARPATGANJ BH-41-001-013-00554300/2814
(Khaira Panchayat) 		0541001000NRG24110520230077475 11/05/2023 Mina Devi 0541001WL005595 Mina Devi 00415 SBIN0008564 1824 1824 Processed 17/05/2023 1636921898 MEENA DEVI BANDHAN BANK LIMITED(508753)
86 NARPATGANJ BH-41-001-013-00554300/2821
(Khaira Panchayat) 		0541001000NRG24110520230077450 11/05/2023 Sonelal Yadav 0541001WL005590 Sonelal Yadav 00415 SBIN0008564 2280 2280 Processed 17/05/2023 1636921847 MR SONELAL YADAV STATE BANK OF INDIA(508548)
87 NARPATGANJ BH-41-001-013-00554300/2828
(Khaira Panchayat) 		0541001000NRG24110520230077483 11/05/2023 Umesh Yadav 0541001WL005596 Umesh Yadav 00415 SBIN0008564 1824 1824 Processed 17/05/2023 1636921896 MR UMESH YADAV STATE BANK OF INDIA(508548)
88 NARPATGANJ BH-41-001-013-00554300/2829
(Khaira Panchayat) 		0541001000NRG24110520230077399 11/05/2023 Asha Devi 0541001WL005577 Asha Devi 00415 SBIN0008564 1824 1824 Processed 17/05/2023 1636921946 MRS ASHA DEVI STATE BANK OF INDIA(508548)
89 NARPATGANJ BH-41-001-013-00554300/298
(Khaira Panchayat) 		0541001000NRG24110520230077429 11/05/2023 Parmanand Paswan 0541001WL005585 Parmanand Paswan 00415 SBIN0008564 1368 1368 Processed 17/05/2023 1636921899 MR PARMANAND PASWAN STATE BANK OF INDIA(508548)
90 NARPATGANJ BH-41-001-013-00554300/3133
(Khaira Panchayat) 		0541001000NRG24110520230077445 11/05/2023 Bahisa Khatun 0541001WL005589 Bahisa Khatun 00415 SBIN0008564 1140 1140 Processed 17/05/2023 1636921916 MS BAHISA KHATUN STATE BANK OF INDIA(508548)
91 NARPATGANJ BH-41-001-013-00554300/3827
(Khaira Panchayat) 		0541001000NRG24110520230077451 11/05/2023 Kanchan Devi 0541001WL005590 Kanchan Devi 00415 SBIN0008564 912 912 Processed 17/05/2023 1636921887 KANCHAN DEVI BANDHAN BANK LIMITED(508753)
92 NARPATGANJ BH-41-001-013-00554300/3985
(Khaira Panchayat) 		0541001000NRG24110520230077446 11/05/2023 Hushn ara 0541001WL005589 Hushn ara 00415 SBIN0008564 1368 1368 Processed 17/05/2023 1636921913 MRS HUSN ARA STATE BANK OF INDIA(508548)
93 NARPATGANJ BH-41-001-013-00554300/4152
(Khaira Panchayat) 		0541001000NRG24110520230077447 11/05/2023 Hadisha khatun 0541001WL005589 Hadisha khatun 00415 SBIN0008564 1596 1596 Processed 17/05/2023 1636921917 MS HADISHA KHATUN STATE BANK OF INDIA(508548)
94 NARPATGANJ BH-41-001-013-00554300/4177
(Khaira Panchayat) 		0541001000NRG24110520230077435 11/05/2023 Bibi Jahana khatun 0541001WL005587 Bibi Jahana khatun 00415 SBIN0008564 3420 3420 Processed 17/05/2023 1636921914 MR BIBI JAHANA KHATUN STATE BANK OF INDIA(508548)
95 NARPATGANJ BH-41-001-013-00554300/4178
(Khaira Panchayat) 		0541001000NRG24110520230077430 11/05/2023 Sahida khatun 0541001WL005585 Sahida khatun 00415 SBIN0008564 1368 1368 Processed 17/05/2023 1636921889 MISS SHAHIDA KHATOON STATE BANK OF INDIA(508548)
96 NARPATGANJ BH-41-001-013-00554300/4193
(Khaira Panchayat) 		0541001000NRG24110520230077405 11/05/2023 Md afroj alam 0541001WL005578 Md afroj alam 00415 SBIN0008564 2280 2280 Processed 17/05/2023 1636921902 MD AFAROJ ALAM KOTAK MAHINDRA BANK LTD(607420)
97 NARPATGANJ BH-41-001-013-00554300/4241
(Khaira Panchayat) 		0541001000NRG24110520230077448 11/05/2023 Becho yadav 0541001WL005589 Becho yadav 00415 SBIN0008564 1140 1140 Processed 17/05/2023 1636921883 MR BECHO YADAV STATE BANK OF INDIA(508548)
98 NARPATGANJ BH-41-001-013-00554300/4264
(Khaira Panchayat) 		0541001000NRG24110520230077436 11/05/2023 Kaushalaya devi 0541001WL005587 Kaushalaya devi 00415 SBIN0008564 1824 1824 Processed 17/05/2023 1636921881 MRS KAUSHLYA DEVI STATE BANK OF INDIA(508548)
99 NARPATGANJ BH-41-001-013-00554300/441
(Khaira Panchayat) 		0541001000NRG24110520230077431 11/05/2023 Rita Devi 0541001WL005585 Rita Devi 00415 SBIN0008564 3420 3420 Processed 17/05/2023 1636921900 MRS RASIA DEVI STATE BANK OF INDIA(508548)
100 NARPATGANJ BH-41-001-013-00554300/4460
(Khaira Panchayat) 		0541001000NRG24110520230077411 11/05/2023 Sanju devi 0541001WL005579 Sanju devi 00415 SBIN0008564 2280 2280 Processed 17/05/2023 1636921920 SANJU DEVI HDFC BANK LTD(607152)
101 NARPATGANJ BH-41-001-013-00554300/4463
(Khaira Panchayat) 		0541001000NRG24110520230077437 11/05/2023 Bua devi 0541001WL005587 Bua devi 00415 SBIN0008564 1596 1596 Processed 17/05/2023 1636921882 BUA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
102 NARPATGANJ BH-41-001-013-00554300/4469
(Khaira Panchayat) 		0541001000NRG24110520230077455 11/05/2023 Sanjay yadav 0541001WL005591 Sanjay yadav 00415 SBIN0008564 1596 1596 Processed 17/05/2023 1636921918 MR SANJAY YADAV STATE BANK OF INDIA(508548)
103 NARPATGANJ BH-41-001-013-00554300/4510
(Khaira Panchayat) 		0541001000NRG24110520230077439 11/05/2023 Salina khatun 0541001WL005588 Salina khatun 00415 SBIN0008564 1368 1368 Processed 17/05/2023 1636921915 SALINA KHATOON INDIAN OVERSEAS BANK(508541)
104 NARPATGANJ BH-41-001-013-00554300/4533
(Khaira Panchayat) 		0541001000NRG24110520230077472 11/05/2023 Dhirendra jha 0541001WL005594 Dhirendra jha 00415 SBIN0008564 1596 1596 Processed 17/05/2023 1636921903 MR DHIRENDRA JHA STATE BANK OF INDIA(508548)
105 NARPATGANJ BH-41-001-013-00554300/4535
(Khaira Panchayat) 		0541001000NRG24110520230077465 11/05/2023 Amit kumar nayak 0541001WL005593 Amit kumar nayak 00415 SBIN0008564 1596 1596 Processed 17/05/2023 1636921909 MR AMIT KUMAR NAYAK STATE BANK OF INDIA(508548)
106 NARPATGANJ BH-41-001-013-00554300/4539
(Khaira Panchayat) 		0541001000NRG24110520230077474 11/05/2023 Ravindra jha 0541001WL005594 Ravindra jha 00415 SBIN0008564 1596 1596 Processed 17/05/2023 1636921854 MR RANBIDRA JHA STATE BANK OF INDIA(508548)
107 NARPATGANJ BH-41-001-013-00554300/4551
(Khaira Panchayat) 		0541001000NRG24110520230077420 11/05/2023 Budeshwari devi 0541001WL005582 Budeshwari devi 00415 SBIN0008564 1140 1140 Processed 17/05/2023 1636921912 MRS BUDESHWARI DEVI STATE BANK OF INDIA(508548)
108 NARPATGANJ BH-41-001-013-00554300/4572
(Khaira Panchayat) 		0541001000NRG24110520230077421 11/05/2023 Mina devi 0541001WL005582 Mina devi 00415 SBIN0008564 2280 2280 Processed 17/05/2023 1636921885 MRS MINA DEVI STATE BANK OF INDIA(508548)
109 NARPATGANJ BH-41-001-013-00554300/4592
(Khaira Panchayat) 		0541001000NRG24110520230077432 11/05/2023 Pramila devi 0541001WL005585 Pramila devi 00415 SBIN0008564 3420 3420 Processed 17/05/2023 1636921859 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
110 NARPATGANJ BH-41-001-013-00554300/4596
(Khaira Panchayat) 		0541001000NRG24110520230077467 11/05/2023 Ajay paswan 0541001WL005593 Ajay paswan 00415 SBIN0008564 1368 1368 Processed 17/05/2023 1636921911 MR AJAY PASWAN STATE BANK OF INDIA(508548)
111 NARPATGANJ BH-41-001-013-00554300/4625
(Khaira Panchayat) 		0541001000NRG24110520230077422 11/05/2023 Milan devi 0541001WL005582 Milan devi 00415 SBIN0008564 1140 1140 Processed 17/05/2023 1636921858 MR MILAN DEVI STATE BANK OF INDIA(508548)
112 NARPATGANJ BH-41-001-013-00554300/4651
(Khaira Panchayat) 		0541001000NRG24110520230077440 11/05/2023 Chandra dip paswan 0541001WL005588 Chandra dip paswan 00415 SBIN0008564 1140 1140 Processed 17/05/2023 1636921897 MR CHANDRADIP PASWAN STATE BANK OF INDIA(508548)
113 NARPATGANJ BH-41-001-013-00554300/4654
(Khaira Panchayat) 		0541001000NRG24110520230077468 11/05/2023 Javahar sah 0541001WL005593 Javahar sah 00415 SBIN0008564 1824 1824 Processed 17/05/2023 1636921856 JAWAHAR SAH STATE BANK OF INDIA(508548)
114 NARPATGANJ BH-41-001-013-00554300/4701
(Khaira Panchayat) 		0541001000NRG24110520230077438 11/05/2023 Md nikail 0541001WL005587 Md nikail 00415 SBIN0008564 3420 3420 Processed 17/05/2023 1636921910 MR MOHAMAD BAITHA STATE BANK OF INDIA(508548)
115 NARPATGANJ BH-41-001-013-00554300/4716
(Khaira Panchayat) 		0541001000NRG24110520230077457 11/05/2023 Nilam devi 0541001WL005591 Nilam devi 00415 SBIN0008564 1368 1368 Processed 17/05/2023 1636921921 MRS NILAM DEVI STATE BANK OF INDIA(508548)
116 NARPATGANJ BH-41-001-013-00554300/4752
(Khaira Panchayat) 		0541001000NRG24110520230077458 11/05/2023 Sumitra devi 0541001WL005591 Sumitra devi 00415 SBIN0008564 1368 1368 Processed 17/05/2023 1636921949 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
117 NARPATGANJ BH-41-001-013-00554300/4800
(Khaira Panchayat) 		0541001000NRG24110520230077442 11/05/2023 arif 0541001WL005588 arif 00415 SBIN0008564 1368 1368 Processed 17/05/2023 1636921947 MR ARIF STATE BANK OF INDIA(508548)
118 NARPATGANJ BH-41-001-013-00554300/488
(Khaira Panchayat) 		0541001000NRG24110520230077469 11/05/2023 sakaldeo paswan 0541001WL005593 sakaldeo paswan 00415 SBIN0008564 1824 1824 Processed 17/05/2023 1636921901 MR SAKALDEV PASWAN STATE BANK OF INDIA(508548)
119 NARPATGANJ BH-41-001-013-00554300/921
(Khaira Panchayat) 		0541001000NRG24110520230077406 11/05/2023 Dilip kumar yadav 0541001WL005578 Dilip kumar yadav 00415 SBIN0008564 2280 2280 Processed 17/05/2023 1636921879 MR DILIP KUMAR YADAV STATE BANK OF INDIA(508548)
120 NARPATGANJ BH-41-001-013-00554300/956
(Khaira Panchayat) 		0541001000NRG24110520230077443 11/05/2023 Bimla Devi 0541001WL005588 Bimla Devi 00415 SBIN0008564 2280 2280 Processed 17/05/2023 1636921948 BIMALA DEVI HDFC BANK LTD(607152)
SubTotal 85956 85956
121 NARPATGANJ BH-41-001-001-00552800/4610
(Anchara Panchayat) 		0541001000NRG24110520230078694 11/05/2023 Dukha Yadav 0541001WL005696 Dukha Yadav 00538 CBIN0R10001 3648 3648 Processed 17/05/2023 1636921831 DUKHA YADAV UTTAR BIHAR GRAMIN BANK(607069)
122 NARPATGANJ BH-41-001-002-00551400/1276
(Babuaan Panchayat) 		0541001000NRG24110520230077609 11/05/2023 Mangali Devi 0541001WL005620 Mangali Devi 00538 CBIN0R10001 3420 3420 Processed 17/05/2023 1636921839 MRS MANGALI DEVI STATE BANK OF INDIA(508548)
123 NARPATGANJ BH-41-001-002-00551400/2262
(Babuaan Panchayat) 		0541001000NRG24110520230077607 11/05/2023 ISRAYAL 0541001WL005619 ISRAYAL 00538 CBIN0R10001 3420 3420 Processed 17/05/2023 1636921841 ESRAIL UTTAR BIHAR GRAMIN BANK(607069)
124 NARPATGANJ BH-41-001-002-00551400/2824
(Babuaan Panchayat) 		0541001000NRG24110520230077615 11/05/2023 Sulekha Devi 0541001WL005621 Sulekha Devi 00538 CBIN0R10001 3420 3420 Processed 17/05/2023 1636921843 Sulekha Devi BANK OF BARODA(606985)
125 NARPATGANJ BH-41-001-002-00551400/3778
(Babuaan Panchayat) 		0541001000NRG24110520230077612 11/05/2023 Rekha devi 0541001WL005620 Rekha devi 00538 CBIN0R10001 3420 3420 Processed 17/05/2023 1636921842 REKHA DEVI DEVI UTTAR BIHAR GRAMIN BANK(607069)
126 NARPATGANJ BH-41-001-002-00551400/3947
(Babuaan Panchayat) 		0541001000NRG24110520230077617 11/05/2023 Bhutti devi 0541001WL005621 Bhutti devi 00538 CBIN0R10001 3420 3420 Processed 17/05/2023 1636921840 Bhutti Devi FINO PAYMENTS BANK LTD(608001)
127 NARPATGANJ BH-41-001-002-00551500/489
(Babuaan Panchayat) 		0541001000NRG24110520230077620 11/05/2023 Parsuram Mehta 0541001WL005621 Parsuram Mehta 00538 CBIN0R10001 3420 3420 Processed 17/05/2023 1636921828 MR PARASHURAM MEHATA STATE BANK OF INDIA(508548)
SubTotal 24168 24168
128 NARPATGANJ BH-41-001-002-00551400/3835
(Babuaan Panchayat) 		0541001000NRG24110520230077613 11/05/2023 Ishrat Jha 0541001WL005620 Ishrat Jha 00688 FINO0001422 3420 3420 Processed 17/05/2023 1636921851 Isarat Jahan FINO PAYMENTS BANK LTD(608001)
129 NARPATGANJ BH-41-001-010-00556000/4045
(Gokhlapur Panchayat) 		0541001000NRG24110520230077545 11/05/2023 Shanti devi 0541001WL005604 Shanti devi 00688 FINO0001422 1596 1596 Processed 17/05/2023 1636921844 SHANTIDEVI THE PURNEA DISTRICT CENTRAL COOPERATIVE BANK LTD(508804)
SubTotal 5016 5016
130 NARPATGANJ BH-41-001-010-00556000/5273
(Gokhlapur Panchayat) 		0541001000NRG24110520230077559 11/05/2023 Binod Rishidev 0541001WL005606 Binod Rishidev 00691 IPOS0000001 1596 1596 Processed 17/05/2023 1636921823 Vinod Rishidev BANK OF BARODA(606985)
131 NARPATGANJ BH-41-001-013-00554300/1885
(Khaira Panchayat) 		0541001000NRG24110520230077407 11/05/2023 Amla devi 0541001WL005579 Amla devi 00691 IPOS0000001 2280 2280 Processed 17/05/2023 1636921822 AMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
132 NARPATGANJ BH-41-001-013-00554300/2361-A
(Khaira Panchayat) 		0541001000NRG24110520230077403 11/05/2023 Basanti Devi 0541001WL005578 Basanti Devi 00691 IPOS0000001 3420 3420 Processed 17/05/2023 1636921834 BASANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
133 NARPATGANJ BH-41-001-013-00554300/2759-A
(Khaira Panchayat) 		0541001000NRG24110520230077398 11/05/2023 Nitu devi 0541001WL005577 Nitu devi 00691 IPOS0000001 3192 3192 Processed 17/05/2023 1636921837 NITU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
134 NARPATGANJ BH-41-001-013-00554300/2812
(Khaira Panchayat) 		0541001000NRG24110520230077394 11/05/2023 Indra Devi 0541001WL005576 Indra Devi 00691 IPOS0000001 2280 2280 Processed 17/05/2023 1636921836 INDRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
135 NARPATGANJ BH-41-001-013-00554300/2830
(Khaira Panchayat) 		0541001000NRG24110520230077488 11/05/2023 Basudev Sah 0541001WL005597 Basudev Sah 00691 IPOS0000001 1824 1824 Processed 17/05/2023 1636921830 MR BASUDEV SHAH STATE BANK OF INDIA(508548)
136 NARPATGANJ BH-41-001-013-00554300/3321
(Khaira Panchayat) 		0541001000NRG24110520230077491 11/05/2023 Sirajul 0541001WL005598 Sirajul 00691 IPOS0000001 1596 1596 Processed 17/05/2023 1636921835 MDSIRAJUL INDIA POST PAYMENTS BANK LIMITED(508528)
137 NARPATGANJ BH-41-001-013-00554300/4179
(Khaira Panchayat) 		0541001000NRG24110520230077410 11/05/2023 Nurjahan 0541001WL005579 Nurjahan 00691 IPOS0000001 2280 2280 Processed 17/05/2023 1636921833 NURJAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
138 NARPATGANJ BH-41-001-013-00554300/4514
(Khaira Panchayat) 		0541001000NRG24110520230077470 11/05/2023 Meena devi 0541001WL005594 Meena devi 00691 IPOS0000001 1596 1596 Processed 17/05/2023 1636921832 MEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
139 NARPATGANJ BH-41-001-013-00554300/4521
(Khaira Panchayat) 		0541001000NRG24110520230077476 11/05/2023 Shailendra yadav 0541001WL005595 Shailendra yadav 00691 IPOS0000001 1596 1596 Processed 17/05/2023 1636921826 SHAILENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
140 NARPATGANJ BH-41-001-013-00554300/4523
(Khaira Panchayat) 		0541001000NRG24110520230077477 11/05/2023 Renu devi 0541001WL005595 Renu devi 00691 IPOS0000001 1140 1140 Processed 17/05/2023 1636921825 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
141 NARPATGANJ BH-41-001-013-00554300/4524
(Khaira Panchayat) 		0541001000NRG24110520230077478 11/05/2023 Chandani devi 0541001WL005595 Chandani devi 00691 IPOS0000001 1824 1824 Processed 17/05/2023 1636921824 CHANDANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
142 NARPATGANJ BH-41-001-013-00554300/4531
(Khaira Panchayat) 		0541001000NRG24110520230077479 11/05/2023 Mamta devi 0541001WL005595 Mamta devi 00691 IPOS0000001 1824 1824 Processed 17/05/2023 1636921827 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
143 NARPATGANJ BH-41-001-013-00554300/4534
(Khaira Panchayat) 		0541001000NRG24110520230077473 11/05/2023 Sarita devi 0541001WL005594 Sarita devi 00691 IPOS0000001 1824 1824 Processed 17/05/2023 1636921821 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28272 28272
144 NARPATGANJ BH-41-001-002-00551400/3962
(Babuaan Panchayat) 		0541001000NRG24110520230077618 11/05/2023 Rajo Devi 0541001WL005621 Rajo Devi 638 INDB0000325 3420 3420 Processed 17/05/2023 1636921838 MISS RAJO DEVI STATE BANK OF INDIA(508548)
SubTotal 3420 3420
145 NARPATGANJ BH-41-001-010-00556000/3409
(Gokhlapur Panchayat) 		0541001000NRG24110520230077540 11/05/2023 budan mukhiya 0541001WL005603 budan mukhiya 638 INDB0000447 1368 1368 Processed 17/05/2023 1636921829 Budan Mukhiya BANK OF BARODA(606985)
SubTotal 1368 1368
Total 334704 334704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARPATGANJ BH0541001_110523APB_FTO_133287 Bank of Baroda BARB0GOKHUL Gokhlapur 17556
2 NARPATGANJ BH0541001_110523APB_FTO_133287 Bank of Baroda BARB0PITHAU NARPATGANJ, BIHAR 67032
3 NARPATGANJ BH0541001_110523APB_FTO_133287 Bank of India BKID0004637 FORBESGANJ 3420
4 NARPATGANJ BH0541001_110523APB_FTO_133287 Central Bank Of India CBIN0281395 NARPATGANJ 9120
5 NARPATGANJ BH0541001_110523APB_FTO_133287 Punjab National Bank PUNB0005120 Purnea 3648
6 NARPATGANJ BH0541001_110523APB_FTO_133287 Punjab National Bank PUNB0248900 BALBHADARPUR 3420
7 NARPATGANJ BH0541001_110523APB_FTO_133287 Punjab National Bank PUNB0387600 FORBES GANJ 3420
8 NARPATGANJ BH0541001_110523APB_FTO_133287 State Bank of India SBIN0000077 FORBESGANJ 3648
9 NARPATGANJ BH0541001_110523APB_FTO_133287 State Bank of India SBIN0002115 SHAHGANJ 1596
10 NARPATGANJ BH0541001_110523APB_FTO_133287 State Bank of India SBIN0003265 BIRPUR 23940
11 NARPATGANJ BH0541001_110523APB_FTO_133287 State Bank of India SBIN0007114 BALUA BAZAR 3420
12 NARPATGANJ BH0541001_110523APB_FTO_133287 State Bank of India SBIN0008478 ANCHRA 34884
13 NARPATGANJ BH0541001_110523APB_FTO_133287 State Bank of India SBIN0008561 BHANGHI 3648
14 NARPATGANJ BH0541001_110523APB_FTO_133287 State Bank of India SBIN0008562 NATHPUR 7752
15 NARPATGANJ BH0541001_110523APB_FTO_133287 State Bank of India SBIN0008564 CHANDA 85956
16 NARPATGANJ BH0541001_110523APB_FTO_133287 Uttar Bihar Gramin Bank CBIN0R10001 ????? 3420
17 NARPATGANJ BH0541001_110523APB_FTO_133287 Uttar Bihar Gramin Bank CBIN0R10001 Basmatia 17100
18 NARPATGANJ BH0541001_110523APB_FTO_133287 Uttar Bihar Gramin Bank CBIN0R10001 Phulkaha 3648
19 NARPATGANJ BH0541001_110523APB_FTO_133287 Fino Payments Bank Ltd FINO0001422 Darbhanga 5016
20 NARPATGANJ BH0541001_110523APB_FTO_133287 India Post Payments Bank IPOS0000001 Araria 28272
21 NARPATGANJ BH0541001_110523APB_FTO_133287 INDUSIND BANK LTD. INDB0000325 KAEM NAGAR 3420
22 NARPATGANJ BH0541001_110523APB_FTO_133287 INDUSIND BANK LTD. INDB0000447 BHAGWANPUR 1368

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