Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:40:15 AM 
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FTO Transaction Details

State : BIHAR District : KISHANGANJ Block : THAKURGANJ
Fto No. : BH0542003_120723APB_FTO_407300
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 THAKURGANJ BH-42-003-012-00644900/1018
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24110720230214147 12/07/2023 KHALIDA BEGUM 0542003WL007957 KHALIDA BEGUM 00045 BARB0THAKIS 3648 3648 Processed 02/09/2023 5079647131 KHALIDA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
2 THAKURGANJ BH-42-003-012-00644900/1019
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24110720230214148 12/07/2023 SAJEDA BIBI 0542003WL007957 SAJEDA BIBI 00045 BARB0THAKIS 3648 3648 Processed 02/09/2023 5079647136 SAJEDA BIBI BANK OF BARODA(606985)
3 THAKURGANJ BH-42-003-012-00644900/1022
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24110720230214151 12/07/2023 FARID ALAM 0542003WL007957 FARID ALAM 00045 BARB0THAKIS 3648 3648 Processed 02/09/2023 5079647128 Farid Alam BANK OF BARODA(606985)
4 THAKURGANJ BH-42-003-012-00645100/2058
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24120720230217519 12/07/2023 SIMA DEVI 0542003WL008079 SIMA DEVI 00045 BARB0THAKIS 3648 3648 Processed 02/09/2023 5079647120 Sima Devi BANK OF BARODA(606985)
5 THAKURGANJ BH-42-003-012-00645100/2777
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24120720230217528 12/07/2023 Sahanaj Begam 0542003WL008079 Sahanaj Begam 00045 BARB0THAKIS 3648 3648 Processed 02/09/2023 5079647145 MRS SHANAJ BEGUM STATE BANK OF INDIA(508548)
6 THAKURGANJ BH-42-003-012-00645100/2878
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24110720230214160 12/07/2023 Md Azad 0542003WL007957 Md Azad 00045 BARB0THAKIS 3648 3648 Processed 02/09/2023 5079647115 MD AJAD HUSAIN BANK OF BARODA(606985)
7 THAKURGANJ BH-42-003-012-00645100/3418
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24120720230217536 12/07/2023 MD NAUSAD ALAM 0542003WL008079 MD NAUSAD ALAM 00045 BARB0THAKIS 3648 3648 Processed 02/09/2023 5079647117 MD. NOUSHAD INDIA POST PAYMENTS BANK LIMITED(508528)
8 THAKURGANJ BH-42-003-012-00645100/3509
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24120720230217817 12/07/2023 MEHAR BANO 0542003WL008089 MEHAR BANO 00045 BARB0THAKIS 3648 3648 Processed 02/09/2023 5079647116 MEHAR BANU WO MD SAIYAD ALAM BANK OF BARODA(606985)
9 THAKURGANJ BH-42-003-012-00645100/3868
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24120720230217539 12/07/2023 MD RAFIK ALAM 0542003WL008079 MD RAFIK ALAM 00045 BARB0THAKIS 3648 3648 Processed 02/09/2023 5079647119 MD RAFIK ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 THAKURGANJ BH-42-003-012-00645100/4006
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24120720230217682 12/07/2023 MD BADRU JAMAL 0542003WL008083 MD BADRU JAMAL 00045 BARB0THAKIS 3648 3648 Processed 02/09/2023 5079647118 MR MDBADRU JAMAL STATE BANK OF INDIA(508548)
11 THAKURGANJ BH-42-003-012-00645100/41
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24110720230214168 12/07/2023 AKBAR ALI 0542003WL007957 AKBAR ALI 00045 BARB0THAKIS 3648 3648 Processed 02/09/2023 5079647141 Akbar Ali BANK OF BARODA(606985)
12 THAKURGANJ BH-42-003-012-00645100/4188
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24120720230217686 12/07/2023 SHABNAM KHATOON 0542003WL008083 SHABNAM KHATOON 00045 BARB0THAKIS 3648 3648 Processed 02/09/2023 5079647124 Shabnam Khatoon BANK OF BARODA(606985)
13 THAKURGANJ BH-42-003-012-00645100/4275
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24110720230214171 12/07/2023 SOLEHA KHATUN 0542003WL007957 SOLEHA KHATUN 00045 BARB0THAKIS 3648 3648 Processed 02/09/2023 5079647137 SOLEHA KHATUN BANK OF BARODA(606985)
14 THAKURGANJ BH-42-003-012-00645100/4281
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24120720230217688 12/07/2023 NAJEMA KHATUN 0542003WL008083 NAJEMA KHATUN 00045 BARB0THAKIS 3648 3648 Processed 02/09/2023 5079647138 Najema Khatun BANK OF BARODA(606985)
15 THAKURGANJ BH-42-003-012-00645100/4286
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24120720230217689 12/07/2023 MUSFERA KHATUN 0542003WL008083 MUSFERA KHATUN 00045 BARB0THAKIS 3648 3648 Processed 02/09/2023 5079647133 Musfera Khatun BANK OF BARODA(606985)
16 THAKURGANJ BH-42-003-012-00645100/4317
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24110720230214178 12/07/2023 ARMANI KHATOON 0542003WL007957 ARMANI KHATOON 00045 BARB0THAKIS 3648 3648 Processed 02/09/2023 5079647127 ARMANI KHATOON BANK OF BARODA(606985)
17 THAKURGANJ BH-42-003-012-00645100/4321
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24110720230214180 12/07/2023 ALTANUR KHATUN 0542003WL007957 ALTANUR KHATUN 00045 BARB0THAKIS 3648 3648 Processed 02/09/2023 5079647123 ALTANUR KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
18 THAKURGANJ BH-42-003-012-00645100/4323
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24120720230217546 12/07/2023 AALYARA KHATOON 0542003WL008079 AALYARA KHATOON 00045 BARB0THAKIS 3648 3648 Processed 02/09/2023 5079647125 Aalyara Khatoon BANK OF BARODA(606985)
19 THAKURGANJ BH-42-003-012-00645100/4325
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24110720230214181 12/07/2023 JOSHAN ARA BEGAM 0542003WL007957 JOSHAN ARA BEGAM 00045 BARB0THAKIS 3648 3648 Processed 02/09/2023 5079647140 JOSHAN ARA BEGAM BANK OF BARODA(606985)
20 THAKURGANJ BH-42-003-012-00645100/4330
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24110720230214182 12/07/2023 MANJURA KHATOON 0542003WL007957 MANJURA KHATOON 00045 BARB0THAKIS 3648 3648 Processed 02/09/2023 5079647139 Manjura Khatoon BANK OF BARODA(606985)
21 THAKURGANJ BH-42-003-012-00645100/4332
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24120720230217547 12/07/2023 NURFUL 0542003WL008079 NURFUL 00045 BARB0THAKIS 3648 3648 Processed 02/09/2023 5079647130 Nurful BANK OF BARODA(606985)
22 THAKURGANJ BH-42-003-012-00645100/4335
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24110720230214183 12/07/2023 NUR JAHAN 0542003WL007957 NUR JAHAN 00045 BARB0THAKIS 3648 3648 Processed 02/09/2023 5079647122 NUR JAHAN BANK OF BARODA(606985)
23 THAKURGANJ BH-42-003-012-00645100/4336
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24110720230214184 12/07/2023 TAHIRA KHATUN 0542003WL007957 TAHIRA KHATUN 00045 BARB0THAKIS 3648 3648 Processed 02/09/2023 5079647134 Tahira Khatun BANK OF BARODA(606985)
24 THAKURGANJ BH-42-003-012-00645100/4345
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24120720230217690 12/07/2023 NAYMA KHATUN 0542003WL008083 NAYMA KHATUN 00045 BARB0THAKIS 3648 3648 Processed 02/09/2023 5079647143 NAYMA KHATUN BANK OF BARODA(606985)
25 THAKURGANJ BH-42-003-012-00645100/4346
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24120720230217691 12/07/2023 RAJESH KUMAR RAM 0542003WL008083 RAJESH KUMAR RAM 00045 BARB0THAKIS 3648 3648 Processed 02/09/2023 5079647144 MR RAJESH KUMAR RAM STATE BANK OF INDIA(508548)
26 THAKURGANJ BH-42-003-012-00645100/4434
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24120720230217693 12/07/2023 MANWARA KHATOON 0542003WL008083 MANWARA KHATOON 00045 BARB0THAKIS 3648 3648 Processed 02/09/2023 5079647121 Manwara Khatoon BANK OF BARODA(606985)
27 THAKURGANJ BH-42-003-012-00645100/4437
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24120720230217551 12/07/2023 MADHU KUMARI 0542003WL008079 MADHU KUMARI 00045 BARB0THAKIS 3648 3648 Processed 02/09/2023 5079647142 Neha Kumari BANK OF BARODA(606985)
28 THAKURGANJ BH-42-003-012-00645100/4529
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24120720230217827 12/07/2023 Jahna Begam 0542003WL008089 Jahna Begam 00045 BARB0THAKIS 3648 3648 Processed 02/09/2023 5079647129 JAHNA BEGAM BANK OF BARODA(606985)
29 THAKURGANJ BH-42-003-012-00645100/4564
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24120720230217839 12/07/2023 RANGILA KHATOON 0542003WL008089 RANGILA KHATOON 00045 BARB0THAKIS 3648 3648 Processed 02/09/2023 5079647132 Rangila Khatoon BANK OF BARODA(606985)
30 THAKURGANJ BH-42-003-012-00645100/4570
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24120720230217842 12/07/2023 SHAMIMA 0542003WL008089 SHAMIMA 00045 BARB0THAKIS 3648 3648 Processed 02/09/2023 5079647146 Shamima BANK OF BARODA(606985)
31 THAKURGANJ BH-42-003-012-00645100/4576
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24120720230217699 12/07/2023 AJIMUDIN 0542003WL008083 AJIMUDIN 00045 BARB0THAKIS 3648 3648 Processed 02/09/2023 5079647135 Ajimudin BANK OF BARODA(606985)
32 THAKURGANJ BH-42-003-012-00645100/4584
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24110720230214140 12/07/2023 NURJAHAN 0542003WL007956 NURJAHAN 00045 BARB0THAKIS 3648 3648 Processed 02/09/2023 5079647126 Nurjahan BANK OF BARODA(606985)
SubTotal 116736 116736
33 THAKURGANJ BH-42-003-012-00645100/3142
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24120720230217530 12/07/2023 MD MANIRUL HAQUE 0542003WL008079 MD MANIRUL HAQUE 00415 SBIN0003013 3648 3648 Processed 02/09/2023 5079647166 MR MD MANIRUL HAQUE STATE BANK OF INDIA(508548)
34 THAKURGANJ BH-42-003-012-00645100/34
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24110720230214165 12/07/2023 IZABUL HAQ 0542003WL007957 IZABUL HAQ 00415 SBIN0003013 3648 3648 Processed 02/09/2023 5079647112 IZABUL HAQ INDIA POST PAYMENTS BANK LIMITED(508528)
35 THAKURGANJ BH-42-003-012-00645100/4302
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24110720230214174 12/07/2023 SABBIR 0542003WL007957 SABBIR 00415 SBIN0003013 3648 3648 Processed 02/09/2023 5079647046 MR MD SABBIR STATE BANK OF INDIA(508548)
36 THAKURGANJ BH-42-003-012-00645100/4303
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24110720230214175 12/07/2023 MEHBUBA KHATUN 0542003WL007957 MEHBUBA KHATUN 00415 SBIN0003013 3648 3648 Processed 02/09/2023 5079647067 MRS MEHBUBA KHATUN STATE BANK OF INDIA(508548)
37 THAKURGANJ BH-42-003-012-00645100/4318
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24120720230217545 12/07/2023 ANJARUL HAQUE 0542003WL008079 ANJARUL HAQUE 00415 SBIN0003013 3648 3648 Processed 02/09/2023 5079647085 MR ANJARUL HAQUE STATE BANK OF INDIA(508548)
SubTotal 18240 18240
38 THAKURGANJ BH-42-003-012-00644900/1016
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24110720230214145 12/07/2023 AMTARA KHATUN 0542003WL007957 AMTARA KHATUN 00415 SBIN0008188 3648 3648 Processed 02/09/2023 5079647110 AMTARA KHATOON D O MANSOR ALI BANK OF BARODA(606985)
39 THAKURGANJ BH-42-003-012-00645100/3769
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24120720230217819 12/07/2023 MAJRA BEGAM 0542003WL008089 MAJRA BEGAM 00415 SBIN0008188 3648 3648 Processed 02/09/2023 5079647099 MISS MAJRA BEGAM STATE BANK OF INDIA(508548)
40 THAKURGANJ BH-42-003-012-00645100/4316
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24120720230217544 12/07/2023 SONABHAN 0542003WL008079 SONABHAN 00415 SBIN0008188 3648 3648 Processed 02/09/2023 5079647104 SONABHAN INDIA POST PAYMENTS BANK LIMITED(508528)
41 THAKURGANJ BH-42-003-012-00645100/4534
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24120720230217831 12/07/2023 Anjuma Khatoon 0542003WL008089 Anjuma Khatoon 00415 SBIN0008188 3648 3648 Processed 02/09/2023 5079647081 ANJUMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
42 THAKURGANJ BH-42-003-012-00645100/4534
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24120720230217830 12/07/2023 Md Faruque 0542003WL008089 Md Faruque 00415 SBIN0008188 3648 3648 Processed 02/09/2023 5079647172 MR MD FARUQUE STATE BANK OF INDIA(508548)
43 THAKURGANJ BH-42-003-012-00645100/4607
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24120720230217849 12/07/2023 GAURI KHATUN 0542003WL008089 GAURI KHATUN 00415 SBIN0008188 3648 3648 Processed 02/09/2023 5079647187 GAURI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
44 THAKURGANJ BH-42-003-012-00645100/4608
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24120720230217850 12/07/2023 MASTARI BEGAM 0542003WL008089 MASTARI BEGAM 00415 SBIN0008188 3648 3648 Processed 02/09/2023 5079647086 MISS MASTARI BEGAM STATE BANK OF INDIA(508548)
SubTotal 25536 25536
45 THAKURGANJ BH-42-003-012-00644900/1012
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24120720230217663 12/07/2023 NAZIRA BEGUM 0542003WL008083 NAZIRA BEGUM 00415 SBIN0009244 3648 3648 Processed 02/09/2023 5079647171 MRS NAZIRA BEGUM STATE BANK OF INDIA(508548)
46 THAKURGANJ BH-42-003-012-00644900/1013
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24120720230217664 12/07/2023 KALO MOHAMMAD 0542003WL008083 KALO MOHAMMAD 00415 SBIN0009244 3648 3648 Processed 02/09/2023 5079647088 MR KALO MOHAMMAD STATE BANK OF INDIA(508548)
47 THAKURGANJ BH-42-003-012-00644900/1014
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24120720230217665 12/07/2023 MOHAMMAD MUSHTAK 0542003WL008083 MOHAMMAD MUSHTAK 00415 SBIN0009244 3648 3648 Processed 02/09/2023 5079647054 MR MUSTAQUE X STATE BANK OF INDIA(508548)
48 THAKURGANJ BH-42-003-012-00644900/1017
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24110720230214146 12/07/2023 ARISHA KHATOON 0542003WL007957 ARISHA KHATOON 00415 SBIN0009244 3648 3648 Processed 02/09/2023 5079647113 ARISHA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
49 THAKURGANJ BH-42-003-012-00644900/1020
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24110720230214149 12/07/2023 FATEMA KHATUN 0542003WL007957 FATEMA KHATUN 00415 SBIN0009244 3648 3648 Processed 02/09/2023 5079647169 MRS FATEMA KHATOON STATE BANK OF INDIA(508548)
50 THAKURGANJ BH-42-003-012-00644900/1021
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24110720230214150 12/07/2023 MASIBUR RAHMAN 0542003WL007957 MASIBUR RAHMAN 00415 SBIN0009244 3648 3648 Processed 02/09/2023 5079647109 MASIBUR RAHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
51 THAKURGANJ BH-42-003-012-00644900/1023
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24110720230214152 12/07/2023 MD IBRAHIM 0542003WL007957 MD IBRAHIM 00415 SBIN0009244 3648 3648 Processed 02/09/2023 5079647097 MR MD IBRAHIM STATE BANK OF INDIA(508548)
52 THAKURGANJ BH-42-003-012-00644900/1025
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24110720230214153 12/07/2023 MOHAMMAD ANIS 0542003WL007957 MOHAMMAD ANIS 00415 SBIN0009244 3648 3648 Processed 02/09/2023 5079647056 MOHAMMAD ANIS BANK OF BARODA(606985)
53 THAKURGANJ BH-42-003-012-00644900/1026
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24110720230214154 12/07/2023 MOHAMMAD MUMTAZ 0542003WL007957 MOHAMMAD MUMTAZ 00415 SBIN0009244 3648 3648 Processed 02/09/2023 5079647072 MOHAMMAD MUMTAZ INDIA POST PAYMENTS BANK LIMITED(508528)
54 THAKURGANJ BH-42-003-012-00644900/1045
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24120720230217667 12/07/2023 SHAHARIYAR ALAM 0542003WL008083 SHAHARIYAR ALAM 00415 SBIN0009244 3648 3648 Processed 02/09/2023 5079647057 MR SHAHARIYAR ALAM STATE BANK OF INDIA(508548)
55 THAKURGANJ BH-42-003-012-00644900/1155
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24120720230217668 12/07/2023 MOHAMMAD ALAM 0542003WL008083 MOHAMMAD ALAM 00415 SBIN0009244 3648 3648 Processed 02/09/2023 5079647160 MOHAMMAD ALAM CANARA BANK(508532)
56 THAKURGANJ BH-42-003-012-00644900/1172
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24120720230217669 12/07/2023 ANJILA KHATUN 0542003WL008083 ANJILA KHATUN 00415 SBIN0009244 3648 3648 Processed 02/09/2023 5079647080 MRS ANJILA KHATUN STATE BANK OF INDIA(508548)
57 THAKURGANJ BH-42-003-012-00645100/1002
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24120720230217813 12/07/2023 Gulsehra 0542003WL008089 Gulsehra 00415 SBIN0009244 3648 3648 Processed 02/09/2023 5079647174 MRS GULSEHRA X STATE BANK OF INDIA(508548)
58 THAKURGANJ BH-42-003-012-00645100/112
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24110720230214155 12/07/2023 Mehrul haq 0542003WL007957 Mehrul haq 00415 SBIN0009244 3648 3648 Processed 02/09/2023 5079647168 MR MEHRUL MEHRUL STATE BANK OF INDIA(508548)
59 THAKURGANJ BH-42-003-012-00645100/156
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24110720230214157 12/07/2023 Anjura Khatun 0542003WL007957 Anjura Khatun 00415 SBIN0009244 3648 3648 Processed 02/09/2023 5079647218 ANJURA KHATOON BANK OF BARODA(606985)
60 THAKURGANJ BH-42-003-012-00645100/2056
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24120720230217670 12/07/2023 NITISH PASWAN 0542003WL008083 NITISH PASWAN 00415 SBIN0009244 3648 3648 Processed 02/09/2023 5079647048 MR NITISH PASWAN STATE BANK OF INDIA(508548)
61 THAKURGANJ BH-42-003-012-00645100/2058
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24120720230217518 12/07/2023 RAJU RAM 0542003WL008079 RAJU RAM 00415 SBIN0009244 3648 3648 Processed 02/09/2023 5079647105 MR RAJU RAM STATE BANK OF INDIA(508548)
62 THAKURGANJ BH-42-003-012-00645100/2059
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24120720230217671 12/07/2023 RAJESH RAM 0542003WL008083 RAJESH RAM 00415 SBIN0009244 3648 3648 Processed 02/09/2023 5079647096 MR RAJESH RAM STATE BANK OF INDIA(508548)
63 THAKURGANJ BH-42-003-012-00645100/2065
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24120720230217520 12/07/2023 BHARAT KR PASWAN 0542003WL008079 BHARAT KR PASWAN 00415 SBIN0009244 3648 3648 Processed 02/09/2023 5079647082 BHARAT KUMAR PASWAN SO SIKANDAR PASWAN BANK OF BARODA(606985)
64 THAKURGANJ BH-42-003-012-00645100/2279
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24120720230217521 12/07/2023 RAMESH THAKUR 0542003WL008079 RAMESH THAKUR 00415 SBIN0009244 3648 3648 Processed 02/09/2023 5079647196 MR RAMESH THAKUR STATE BANK OF INDIA(508548)
65 THAKURGANJ BH-42-003-012-00645100/2337
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24120720230217672 12/07/2023 LAL BANU 0542003WL008083 LAL BANU 00415 SBIN0009244 3648 3648 Processed 02/09/2023 5079647192 MRS LAL BANU STATE BANK OF INDIA(508548)
66 THAKURGANJ BH-42-003-012-00645100/2363
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24120720230217673 12/07/2023 REHANA KHATOON 0542003WL008083 REHANA KHATOON 00415 SBIN0009244 3648 3648 Processed 02/09/2023 5079647189 MISS REHANA BEGUM STATE BANK OF INDIA(508548)
67 THAKURGANJ BH-42-003-012-00645100/2388
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24120720230217814 12/07/2023 HAJRAUTAN NISHA 0542003WL008089 HAJRAUTAN NISHA 00415 SBIN0009244 3648 3648 Processed 02/09/2023 5079647186 HAJARATUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
68 THAKURGANJ BH-42-003-012-00645100/2395
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24120720230217522 12/07/2023 JOHARA KHATOON 0542003WL008079 JOHARA KHATOON 00415 SBIN0009244 3648 3648 Processed 02/09/2023 5079647183 MRS JOHRA KHATUN STATE BANK OF INDIA(508548)
69 THAKURGANJ BH-42-003-012-00645100/2402
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24120720230217674 12/07/2023 SAFURA KHATOON 0542003WL008083 SAFURA KHATOON 00415 SBIN0009244 3648 3648 Processed 02/09/2023 5079647180 MRS SAFURA KHATOON STATE BANK OF INDIA(508548)
70 THAKURGANJ BH-42-003-012-00645100/2404
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24120720230217523 12/07/2023 HAMIDA KHATOON 0542003WL008079 HAMIDA KHATOON 00415 SBIN0009244 3648 3648 Processed 02/09/2023 5079647179 MRS HAMEEDA KHATOON STATE BANK OF INDIA(508548)
71 THAKURGANJ BH-42-003-012-00645100/2411
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24120720230217524 12/07/2023 JAHADUN NISHA 0542003WL008079 JAHADUN NISHA 00415 SBIN0009244 3648 3648 Processed 02/09/2023 5079647178 Jahadun Nisha BANK OF BARODA(606985)
72 THAKURGANJ BH-42-003-012-00645100/2423
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24110720230214158 12/07/2023 HASINA KHATOON 0542003WL007957 HASINA KHATOON 00415 SBIN0009244 3648 3648 Processed 02/09/2023 5079647185 HASINA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
73 THAKURGANJ BH-42-003-012-00645100/2474
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24120720230217525 12/07/2023 shamshera begum 0542003WL008079 shamshera begum 00415 SBIN0009244 3648 3648 Processed 02/09/2023 5079647190 MS SHAMSERA BEGAM STATE BANK OF INDIA(508548)
74 THAKURGANJ BH-42-003-012-00645100/2480
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24110720230214159 12/07/2023 julekha 0542003WL007957 julekha 00415 SBIN0009244 3648 3648 Processed 02/09/2023 5079647191 JALEKHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
75 THAKURGANJ BH-42-003-012-00645100/2489
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24110720230214125 12/07/2023 salekha khatoon 0542003WL007956 salekha khatoon 00415 SBIN0009244 3648 3648 Processed 02/09/2023 5079647181 SALEKHA KHATUN BANK OF BARODA(606985)
76 THAKURGANJ BH-42-003-012-00645100/2594
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24120720230217526 12/07/2023 afasana 0542003WL008079 afasana 00415 SBIN0009244 3648 3648 Processed 02/09/2023 5079647068 MR AFASANA STATE BANK OF INDIA(508548)
77 THAKURGANJ BH-42-003-012-00645100/2760
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24120720230217675 12/07/2023 Karun Begam 0542003WL008083 Karun Begam 00415 SBIN0009244 3648 3648 Processed 02/09/2023 5079647217 MRS KARUNA BEGUM STATE BANK OF INDIA(508548)
78 THAKURGANJ BH-42-003-012-00645100/2783
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24120720230217529 12/07/2023 Jhora Khatoon 0542003WL008079 Jhora Khatoon 00415 SBIN0009244 3648 3648 Processed 02/09/2023 5079647213 JOHRA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
79 THAKURGANJ BH-42-003-012-00645100/2910
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24110720230214161 12/07/2023 ABDUL RAHIM 0542003WL007957 ABDUL RAHIM 00415 SBIN0009244 3648 3648 Processed 02/09/2023 5079647089 MR ABDUR RAHIM STATE BANK OF INDIA(508548)
80 THAKURGANJ BH-42-003-012-00645100/2924
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24110720230214162 12/07/2023 SAIFUDDIN 0542003WL007957 SAIFUDDIN 00415 SBIN0009244 3648 3648 Processed 02/09/2023 5079647101 MR SAIFUDDIN SAIFUDDIN STATE BANK OF INDIA(508548)
81 THAKURGANJ BH-42-003-012-00645100/3122
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24120720230217815 12/07/2023 Rahila khatoon 0542003WL008089 Rahila khatoon 00415 SBIN0009244 3648 3648 Processed 02/09/2023 5079647063 MRS RAHILA KHATUN STATE BANK OF INDIA(508548)
82 THAKURGANJ BH-42-003-012-00645100/3129
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24120720230217676 12/07/2023 MANJILA BEGAM 0542003WL008083 MANJILA BEGAM 00415 SBIN0009244 3648 3648 Processed 02/09/2023 5079647092 MANJILA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
83 THAKURGANJ BH-42-003-012-00645100/3129
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24110720230214163 12/07/2023 MD RAFIQUE 0542003WL007957 MD RAFIQUE 00415 SBIN0009244 3648 3648 Processed 02/09/2023 5079647167 MR MD RAFIQUE ALAM STATE BANK OF INDIA(508548)
84 THAKURGANJ BH-42-003-012-00645100/3130
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24110720230214126 12/07/2023 SAIJERUL BEGUM 0542003WL007956 SAIJERUL BEGUM 00415 SBIN0009244 3648 3648 Processed 02/09/2023 5079647091 MRS SAIJERUL BEGAM STATE BANK OF INDIA(508548)
85 THAKURGANJ BH-42-003-012-00645100/3139
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24110720230214164 12/07/2023 RUKSANA KHATUN 0542003WL007957 RUKSANA KHATUN 00415 SBIN0009244 3648 3648 Processed 02/09/2023 5079647164 RUKSANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
86 THAKURGANJ BH-42-003-012-00645100/3282
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24120720230217532 12/07/2023 TASNARA KHATUN 0542003WL008079 TASNARA KHATUN 00415 SBIN0009244 3648 3648 Processed 02/09/2023 5079647090 MISS TASNERA KHATUN STATE BANK OF INDIA(508548)
87 THAKURGANJ BH-42-003-012-00645100/3283
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24120720230217533 12/07/2023 MUKHTAR ALAM 0542003WL008079 MUKHTAR ALAM 00415 SBIN0009244 3648 3648 Processed 02/09/2023 5079647158 MD MUKHTAR ALAM STATE BANK OF INDIA(508548)
88 THAKURGANJ BH-42-003-012-00645100/3339
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24120720230217816 12/07/2023 AMIRUDDIN 0542003WL008089 AMIRUDDIN 00415 SBIN0009244 3648 3648 Processed 02/09/2023 5079647084 MR AMRUDDIN X STATE BANK OF INDIA(508548)
89 THAKURGANJ BH-42-003-012-00645100/3372
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24120720230217534 12/07/2023 LARUJAN BEGAM 0542003WL008079 LARUJAN BEGAM 00415 SBIN0009244 3648 3648 Processed 02/09/2023 5079647210 MRS LARJUNA BEGUM STATE BANK OF INDIA(508548)
90 THAKURGANJ BH-42-003-012-00645100/3478
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24110720230214166 12/07/2023 MD SOHIBUR 0542003WL007957 MD SOHIBUR 00415 SBIN0009244 3648 3648 Processed 02/09/2023 5079647074 MD SOHIBUR INDIA POST PAYMENTS BANK LIMITED(508528)
91 THAKURGANJ BH-42-003-012-00645100/35
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24110720230214167 12/07/2023 Afjal 0542003WL007957 Afjal 00415 SBIN0009244 3648 3648 Processed 02/09/2023 5079647077 MR AFJAL HUSAIN STATE BANK OF INDIA(508548)
92 THAKURGANJ BH-42-003-012-00645100/3533
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24120720230217679 12/07/2023 FATEMA KHATUN 0542003WL008083 FATEMA KHATUN 00415 SBIN0009244 3648 3648 Processed 02/09/2023 5079647066 MRS FATEMA KHATUN STATE BANK OF INDIA(508548)
93 THAKURGANJ BH-42-003-012-00645100/3725
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24120720230217537 12/07/2023 BATISHAN NISHA 0542003WL008079 BATISHAN NISHA 00415 SBIN0009244 3648 3648 Processed 02/09/2023 5079647176 BATISHAN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
94 THAKURGANJ BH-42-003-012-00645100/3735
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24120720230217818 12/07/2023 RUMA BEGAM 0542003WL008089 RUMA BEGAM 00415 SBIN0009244 3648 3648 Processed 02/09/2023 5079647050 MISS RUMA KHATUN STATE BANK OF INDIA(508548)
95 THAKURGANJ BH-42-003-012-00645100/3789
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24120720230217820 12/07/2023 MUSRRAF REZA 0542003WL008089 MUSRRAF REZA 00415 SBIN0009244 3648 3648 Processed 02/09/2023 5079647052 MR MUSRRAF REZA STATE BANK OF INDIA(508548)
96 THAKURGANJ BH-42-003-012-00645100/3844
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24120720230217538 12/07/2023 SAIDUR RAHMAN 0542003WL008079 SAIDUR RAHMAN 00415 SBIN0009244 3648 3648 Processed 02/09/2023 5079647094 MR SAIDUR RAHMAN STATE BANK OF INDIA(508548)
97 THAKURGANJ BH-42-003-012-00645100/3950
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24120720230217680 12/07/2023 DIL MOHAMMAD 0542003WL008083 DIL MOHAMMAD 00415 SBIN0009244 2280 2280 Processed 02/09/2023 5079647162 MRS RUKIA KHATOON STATE BANK OF INDIA(508548)
98 THAKURGANJ BH-42-003-012-00645100/3950
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24120720230217681 12/07/2023 RUKIYA KHATUN 0542003WL008083 RUKIYA KHATUN 00415 SBIN0009244 2280 2280 Processed 02/09/2023 5079647163 MRS RUKIA KHATOON STATE BANK OF INDIA(508548)
99 THAKURGANJ BH-42-003-012-00645100/40
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24120720230217541 12/07/2023 RAMESH PASWAN 0542003WL008079 RAMESH PASWAN 00415 SBIN0009244 3648 3648 Processed 02/09/2023 5079647065 MR RAMESH PASWAN STATE BANK OF INDIA(508548)
100 THAKURGANJ BH-42-003-012-00645100/40
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24120720230217542 12/07/2023 SUKURMANTI DEVI 0542003WL008079 SUKURMANTI DEVI 00415 SBIN0009244 3648 3648 Processed 02/09/2023 5079647064 MRS SUKMANTI DEVI STATE BANK OF INDIA(508548)
101 THAKURGANJ BH-42-003-012-00645100/4059
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24120720230217821 12/07/2023 KHAIRUN NISHA 0542003WL008089 KHAIRUN NISHA 00415 SBIN0009244 3648 3648 Processed 02/09/2023 5079647071 KHAIRUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
102 THAKURGANJ BH-42-003-012-00645100/4097
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24120720230217822 12/07/2023 MUSLEHA KHATUN 0542003WL008089 MUSLEHA KHATUN 00415 SBIN0009244 3648 3648 Processed 02/09/2023 5079647111 MRS MUSLEHA KHATUN STATE BANK OF INDIA(508548)
103 THAKURGANJ BH-42-003-012-00645100/4161
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24110720230214169 12/07/2023 SAMANUR KHATUN 0542003WL007957 SAMANUR KHATUN 00415 SBIN0009244 3648 3648 Processed 02/09/2023 5079647108 MRS SAMANUR KHATUN STATE BANK OF INDIA(508548)
104 THAKURGANJ BH-42-003-012-00645100/4172
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24120720230217684 12/07/2023 GANESH DAS 0542003WL008083 GANESH DAS 00415 SBIN0009244 3648 3648 Processed 02/09/2023 5079647215 MR GANESH DAS STATE BANK OF INDIA(508548)
105 THAKURGANJ BH-42-003-012-00645100/4173
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24120720230217685 12/07/2023 RUFEDA BEGAM 0542003WL008083 RUFEDA BEGAM 00415 SBIN0009244 3648 3648 Processed 02/09/2023 5079647206 MRS RUFEDA BEGUM STATE BANK OF INDIA(508548)
106 THAKURGANJ BH-42-003-012-00645100/4192
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24120720230217687 12/07/2023 MEENA BEGAM 0542003WL008083 MEENA BEGAM 00415 SBIN0009244 3648 3648 Processed 02/09/2023 5079647161 MR MEENA BEGUM STATE BANK OF INDIA(508548)
107 THAKURGANJ BH-42-003-012-00645100/4219
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24120720230217823 12/07/2023 YASMIN 0542003WL008089 YASMIN 00415 SBIN0009244 3648 3648 Processed 02/09/2023 5079647051 MS YASMIN X STATE BANK OF INDIA(508548)
108 THAKURGANJ BH-42-003-012-00645100/4274
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24110720230214170 12/07/2023 DIL RAUSHAN 0542003WL007957 DIL RAUSHAN 00415 SBIN0009244 3648 3648 Processed 02/09/2023 5079647199 MRS DIL RAUSHAN STATE BANK OF INDIA(508548)
109 THAKURGANJ BH-42-003-012-00645100/4276
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24110720230214172 12/07/2023 SABINA KHATOON 0542003WL007957 SABINA KHATOON 00415 SBIN0009244 3648 3648 Processed 02/09/2023 5079647083 SABINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
110 THAKURGANJ BH-42-003-012-00645100/428
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24120720230217543 12/07/2023 NAZARA KHATUN 0542003WL008079 NAZARA KHATUN 00415 SBIN0009244 3648 3648 Processed 02/09/2023 5079647214 MRS NAZARA KHATUN STATE BANK OF INDIA(508548)
111 THAKURGANJ BH-42-003-012-00645100/4287
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24110720230214173 12/07/2023 JOIGON KHATOON 0542003WL007957 JOIGON KHATOON 00415 SBIN0009244 3648 3648 Processed 02/09/2023 5079647173 MRS JOIGON KHATOON WOATAUR RAHMAN STATE BANK OF INDIA(508548)
112 THAKURGANJ BH-42-003-012-00645100/4296
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24120720230217824 12/07/2023 RIBU KHATUN 0542003WL008089 RIBU KHATUN 00415 SBIN0009244 3648 3648 Processed 02/09/2023 5079647047 MISS RIBU KHATUN STATE BANK OF INDIA(508548)
113 THAKURGANJ BH-42-003-012-00645100/4307
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24110720230214176 12/07/2023 MAZHAR HUSSAIN 0542003WL007957 MAZHAR HUSSAIN 00415 SBIN0009244 3648 3648 Processed 02/09/2023 5079647055 MR MAZHAR HUSSAIN STATE BANK OF INDIA(508548)
114 THAKURGANJ BH-42-003-012-00645100/4309
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24110720230214177 12/07/2023 RUFINA KHATOON 0542003WL007957 RUFINA KHATOON 00415 SBIN0009244 3648 3648 Processed 02/09/2023 5079647076 MS RUFINA KHATOON STATE BANK OF INDIA(508548)
115 THAKURGANJ BH-42-003-012-00645100/4320
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24110720230214179 12/07/2023 NAZMA KHATOON 0542003WL007957 NAZMA KHATOON 00415 SBIN0009244 3648 3648 Processed 02/09/2023 5079647103 MRS NAZMA KHATOON STATE BANK OF INDIA(508548)
116 THAKURGANJ BH-42-003-012-00645100/4333
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24120720230217548 12/07/2023 MUSFERA KHATUN 0542003WL008079 MUSFERA KHATUN 00415 SBIN0009244 3648 3648 Processed 02/09/2023 5079647053 MUSFERA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
117 THAKURGANJ BH-42-003-012-00645100/4337
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24120720230217549 12/07/2023 MD JAMAL 0542003WL008079 MD JAMAL 00415 SBIN0009244 3648 3648 Processed 02/09/2023 5079647093 MR MD JAMAL STATE BANK OF INDIA(508548)
118 THAKURGANJ BH-42-003-012-00645100/4371
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24120720230217692 12/07/2023 NIKHAT PERWEEN 0542003WL008083 NIKHAT PERWEEN 00415 SBIN0009244 3648 3648 Processed 02/09/2023 5079647049 MS NIKHAT PARWEEN STATE BANK OF INDIA(508548)
119 THAKURGANJ BH-42-003-012-00645100/4416
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24120720230217825 12/07/2023 SUFIYA BEGAM 0542003WL008089 SUFIYA BEGAM 00415 SBIN0009244 3648 3648 Processed 02/09/2023 5079647069 MRS SUFIYA BEGAM STATE BANK OF INDIA(508548)
120 THAKURGANJ BH-42-003-012-00645100/4447
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24120720230217694 12/07/2023 JAVED ALAM 0542003WL008083 JAVED ALAM 00415 SBIN0009244 3648 3648 Processed 02/09/2023 5079647114 MR JAVED ALAM STATE BANK OF INDIA(508548)
121 THAKURGANJ BH-42-003-012-00645100/4452
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24120720230217695 12/07/2023 ZIYAUL HAQUE 0542003WL008083 ZIYAUL HAQUE 00415 SBIN0009244 3648 3648 Processed 02/09/2023 5079647170 MR JIYAUL HAQUE STATE BANK OF INDIA(508548)
122 THAKURGANJ BH-42-003-012-00645100/4453
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24120720230217696 12/07/2023 RABINA KHATOON 0542003WL008083 RABINA KHATOON 00415 SBIN0009244 3648 3648 Processed 02/09/2023 5079647102 MRS RABINA KHATOON STATE BANK OF INDIA(508548)
123 THAKURGANJ BH-42-003-012-00645100/4454
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24120720230217697 12/07/2023 UMESHA KHATOON 0542003WL008083 UMESHA KHATOON 00415 SBIN0009244 3648 3648 Processed 02/09/2023 5079647087 MRS UMESHA KHATOON STATE BANK OF INDIA(508548)
124 THAKURGANJ BH-42-003-012-00645100/4470
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24120720230217698 12/07/2023 DALIMAN NISHA 0542003WL008083 DALIMAN NISHA 00415 SBIN0009244 3648 3648 Processed 02/09/2023 5079647177 MISS DALIMAN NISHA STATE BANK OF INDIA(508548)
125 THAKURGANJ BH-42-003-012-00645100/4527
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24120720230217826 12/07/2023 Annu Begum 0542003WL008089 Annu Begum 00415 SBIN0009244 3648 3648 Processed 02/09/2023 5079647078 MS ANNU BEGUM STATE BANK OF INDIA(508548)
126 THAKURGANJ BH-42-003-012-00645100/4530
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24120720230217828 12/07/2023 Musabbir Alam 0542003WL008089 Musabbir Alam 00415 SBIN0009244 3648 3648 Processed 02/09/2023 5079647159 MR MUSABBIR ALAM STATE BANK OF INDIA(508548)
127 THAKURGANJ BH-42-003-012-00645100/4532
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24120720230217829 12/07/2023 Manjari Begam 0542003WL008089 Manjari Begam 00415 SBIN0009244 3648 3648 Processed 02/09/2023 5079647070 MRS MANJARI BEGAM STATE BANK OF INDIA(508548)
128 THAKURGANJ BH-42-003-012-00645100/4536
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24120720230217832 12/07/2023 Ansari Begam 0542003WL008089 Ansari Begam 00415 SBIN0009244 3648 3648 Processed 02/09/2023 5079647107 MRS ANSARI BEGUM STATE BANK OF INDIA(508548)
129 THAKURGANJ BH-42-003-012-00645100/4537
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24120720230217833 12/07/2023 Anjima Begam 0542003WL008089 Anjima Begam 00415 SBIN0009244 3648 3648 Processed 02/09/2023 5079647216 MRS ANJIMA BEGAM STATE BANK OF INDIA(508548)
130 THAKURGANJ BH-42-003-012-00645100/4538
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24120720230217834 12/07/2023 Pinki Begam 0542003WL008089 Pinki Begam 00415 SBIN0009244 2280 2280 Processed 02/09/2023 5079647211 MRS PINKI BEGAM STATE BANK OF INDIA(508548)
131 THAKURGANJ BH-42-003-012-00645100/4541
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24120720230217835 12/07/2023 Shakerun Nisha 0542003WL008089 Shakerun Nisha 00415 SBIN0009244 3648 3648 Processed 02/09/2023 5079647188 MRS SHAKERUN NISHA STATE BANK OF INDIA(508548)
132 THAKURGANJ BH-42-003-012-00645100/4543
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24110720230214127 12/07/2023 KALVANI 0542003WL007956 KALVANI 00415 SBIN0009244 3648 3648 Processed 02/09/2023 5079647079 MRS KALVANI X STATE BANK OF INDIA(508548)
133 THAKURGANJ BH-42-003-012-00645100/4544
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24110720230214128 12/07/2023 KAISH MOHAMMAD 0542003WL007956 KAISH MOHAMMAD 00415 SBIN0009244 3648 3648 Processed 02/09/2023 5079647201 MR KAISH MOHAMMAD STATE BANK OF INDIA(508548)
134 THAKURGANJ BH-42-003-012-00645100/4544
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24110720230214129 12/07/2023 KARIMA KHATUN 0542003WL007956 KARIMA KHATUN 00415 SBIN0009244 3648 3648 Processed 02/09/2023 5079647200 MRS KARIMA KHATUN STATE BANK OF INDIA(508548)
135 THAKURGANJ BH-42-003-012-00645100/4545
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24110720230214130 12/07/2023 JAHDUN NISHA 0542003WL007956 JAHDUN NISHA 00415 SBIN0009244 3648 3648 Processed 02/09/2023 5079647194 MRS JHADUN NISHA STATE BANK OF INDIA(508548)
136 THAKURGANJ BH-42-003-012-00645100/4546
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24110720230214131 12/07/2023 NURFA KHATUN 0542003WL007956 NURFA KHATUN 00415 SBIN0009244 3648 3648 Processed 02/09/2023 5079647207 MRS NURFA KHATUN STATE BANK OF INDIA(508548)
137 THAKURGANJ BH-42-003-012-00645100/4547
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24110720230214132 12/07/2023 MD WARIS ALAM 0542003WL007956 MD WARIS ALAM 00415 SBIN0009244 3648 3648 Processed 02/09/2023 5079647195 MR MD WARIS ALAM STATE BANK OF INDIA(508548)
138 THAKURGANJ BH-42-003-012-00645100/4549
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24120720230217836 12/07/2023 KARMUDA KHATUN 0542003WL008089 KARMUDA KHATUN 00415 SBIN0009244 3648 3648 Processed 02/09/2023 5079647197 MRS KARMUDA KHATUN STATE BANK OF INDIA(508548)
139 THAKURGANJ BH-42-003-012-00645100/4550
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24110720230214133 12/07/2023 JUL MD 0542003WL007956 JUL MD 00415 SBIN0009244 3648 3648 Processed 02/09/2023 5079647208 MR JUL MD STATE BANK OF INDIA(508548)
140 THAKURGANJ BH-42-003-012-00645100/4550
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24110720230214134 12/07/2023 SAIDA KHATUN 0542003WL007956 SAIDA KHATUN 00415 SBIN0009244 3648 3648 Processed 02/09/2023 5079647058 SAIDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
141 THAKURGANJ BH-42-003-012-00645100/4551
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24110720230214135 12/07/2023 ANJILA KHATUN 0542003WL007956 ANJILA KHATUN 00415 SBIN0009244 3648 3648 Processed 02/09/2023 5079647202 MRS ANJILA KHATUN STATE BANK OF INDIA(508548)
142 THAKURGANJ BH-42-003-012-00645100/4552
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24110720230214136 12/07/2023 JADU NISHA 0542003WL007956 JADU NISHA 00415 SBIN0009244 3648 3648 Processed 02/09/2023 5079647184 MRS JADU NISHA STATE BANK OF INDIA(508548)
143 THAKURGANJ BH-42-003-012-00645100/4553
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24110720230214137 12/07/2023 JAMISAN NISA 0542003WL007956 JAMISAN NISA 00415 SBIN0009244 3648 3648 Processed 02/09/2023 5079647182 MRS JAMISAN NISA STATE BANK OF INDIA(508548)
144 THAKURGANJ BH-42-003-012-00645100/4554
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24120720230217837 12/07/2023 RUKSAR 0542003WL008089 RUKSAR 00415 SBIN0009244 3648 3648 Processed 02/09/2023 5079647059 MRS RUKSAR STATE BANK OF INDIA(508548)
145 THAKURGANJ BH-42-003-012-00645100/4555
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24110720230214138 12/07/2023 MARJEENA 0542003WL007956 MARJEENA 00415 SBIN0009244 3648 3648 Processed 02/09/2023 5079647060 MRS MARJEENA X STATE BANK OF INDIA(508548)
146 THAKURGANJ BH-42-003-012-00645100/4559
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24120720230217838 12/07/2023 RAFIK 0542003WL008089 RAFIK 00415 SBIN0009244 3648 3648 Processed 02/09/2023 5079647073 MR RAFIK X STATE BANK OF INDIA(508548)
147 THAKURGANJ BH-42-003-012-00645100/4568
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24120720230217841 12/07/2023 TAIYABA BEGUM 0542003WL008089 TAIYABA BEGUM 00415 SBIN0009244 3648 3648 Processed 02/09/2023 5079647212 MS TAIYABA BEGUM STATE BANK OF INDIA(508548)
148 THAKURGANJ BH-42-003-012-00645100/4571
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24120720230217843 12/07/2023 ANSIRA BEGUM 0542003WL008089 ANSIRA BEGUM 00415 SBIN0009244 912 912 Processed 02/09/2023 5079647209 MRS ANSIRA BEGUM STATE BANK OF INDIA(508548)
149 THAKURGANJ BH-42-003-012-00645100/4582
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24110720230214139 12/07/2023 GULJAN 0542003WL007956 GULJAN 00415 SBIN0009244 3648 3648 Processed 02/09/2023 5079647198 Guljan BANK OF BARODA(606985)
150 THAKURGANJ BH-42-003-012-00645100/4585
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24120720230217844 12/07/2023 SUFIYA KHATUN 0542003WL008089 SUFIYA KHATUN 00415 SBIN0009244 3648 3648 Processed 02/09/2023 5079647106 MS SUFIYA KHATUN STATE BANK OF INDIA(508548)
151 THAKURGANJ BH-42-003-012-00645100/4588
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24110720230214141 12/07/2023 PINKI BEGUM 0542003WL007956 PINKI BEGUM 00415 SBIN0009244 3648 3648 Processed 02/09/2023 5079647098 MR PINKI BEGUM STATE BANK OF INDIA(508548)
152 THAKURGANJ BH-42-003-012-00645100/4589
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24110720230214142 12/07/2023 MEFUN NISHA 0542003WL007956 MEFUN NISHA 00415 SBIN0009244 3648 3648 Processed 02/09/2023 5079647095 MRS MEFUN NISHA STATE BANK OF INDIA(508548)
153 THAKURGANJ BH-42-003-012-00645100/4590
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24110720230214143 12/07/2023 MANJEERA KHATUN 0542003WL007956 MANJEERA KHATUN 00415 SBIN0009244 3648 3648 Processed 02/09/2023 5079647205 MRS MANJIRA JHATUN STATE BANK OF INDIA(508548)
154 THAKURGANJ BH-42-003-012-00645100/4592
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24110720230214144 12/07/2023 MUSLIMA KHATOON 0542003WL007956 MUSLIMA KHATOON 00415 SBIN0009244 3648 3648 Processed 02/09/2023 5079647203 MRS MUSHLIMA KHATUN STATE BANK OF INDIA(508548)
155 THAKURGANJ BH-42-003-012-00645100/4594
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24120720230217845 12/07/2023 GUL SEHRA 0542003WL008089 GUL SEHRA 00415 SBIN0009244 3648 3648 Processed 02/09/2023 5079647061 MRS GUL SEHRA STATE BANK OF INDIA(508548)
156 THAKURGANJ BH-42-003-012-00645100/4595
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24120720230217846 12/07/2023 MD NASIR 0542003WL008089 MD NASIR 00415 SBIN0009244 3648 3648 Processed 02/09/2023 5079647062 MR MD NASIR STATE BANK OF INDIA(508548)
157 THAKURGANJ BH-42-003-012-00645100/4604
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24120720230217847 12/07/2023 NURSABA BEGAM 0542003WL008089 NURSABA BEGAM 00415 SBIN0009244 3648 3648 Processed 02/09/2023 5079647219 MRS NURSABA BEGAM STATE BANK OF INDIA(508548)
158 THAKURGANJ BH-42-003-012-00645100/4606
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24120720230217848 12/07/2023 KAHBANI 0542003WL008089 KAHBANI 00415 SBIN0009244 3648 3648 Processed 02/09/2023 5079647204 MRS KAHBANI X STATE BANK OF INDIA(508548)
159 THAKURGANJ BH-42-003-012-00645100/49
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24110720230214185 12/07/2023 Samir Hussain 0542003WL007957 Samir Hussain 00415 SBIN0009244 3648 3648 Processed 02/09/2023 5079647193 MR SAMIR HUSAIN STATE BANK OF INDIA(508548)
160 THAKURGANJ BH-42-003-012-00645100/53
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24110720230214186 12/07/2023 Jiyaul Haque 0542003WL007957 Jiyaul Haque 00415 SBIN0009244 3648 3648 Processed 02/09/2023 5079647175 JIYAUL HAQUE INDIA POST PAYMENTS BANK LIMITED(508528)
161 THAKURGANJ BH-42-003-012-00645100/53
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24110720230214187 12/07/2023 RUBEDA KHATUN 0542003WL007957 RUBEDA KHATUN 00415 SBIN0009244 3648 3648 Processed 02/09/2023 5079647165 RUBEDA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
162 THAKURGANJ BH-42-003-012-00645100/86
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24120720230217701 12/07/2023 ABDUL TAUF 0542003WL008083 ABDUL TAUF 00415 SBIN0009244 3648 3648 Processed 02/09/2023 5079647100 MR ABDUL TAUF STATE BANK OF INDIA(508548)
163 THAKURGANJ BH-42-003-012-00645100/86
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24110720230214188 12/07/2023 Taslima Khatun 0542003WL007957 Taslima Khatun 00415 SBIN0009244 3648 3648 Processed 02/09/2023 5079647075 MRS TASLIMA KHATOON STATE BANK OF INDIA(508548)
SubTotal 427272 427272
164 THAKURGANJ BH-42-003-012-00644900/1015
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24120720230217666 12/07/2023 KULSUM BEGAM 0542003WL008083 KULSUM BEGAM 00691 IPOS0000001 3648 3648 Processed 02/09/2023 5079647156 Kulsum Begam BANK OF BARODA(606985)
165 THAKURGANJ BH-42-003-012-00645100/1448
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24110720230214156 12/07/2023 RANFUL 0542003WL007957 RANFUL 00691 IPOS0000001 3648 3648 Processed 02/09/2023 5079647153 RANFUL INDIA POST PAYMENTS BANK LIMITED(508528)
166 THAKURGANJ BH-42-003-012-00645100/2622
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24120720230217527 12/07/2023 KASMIRA BEGUM 0542003WL008079 KASMIRA BEGUM 00691 IPOS0000001 3648 3648 Processed 02/09/2023 5079647157 KASMIRA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
167 THAKURGANJ BH-42-003-012-00645100/3157
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24120720230217531 12/07/2023 NASTARA KHATUN 0542003WL008079 NASTARA KHATUN 00691 IPOS0000001 3648 3648 Processed 02/09/2023 5079647155 NASTARA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
168 THAKURGANJ BH-42-003-012-00645100/3389
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24120720230217677 12/07/2023 MOHSIN RAZA 0542003WL008083 MOHSIN RAZA 00691 IPOS0000001 3648 3648 Processed 02/09/2023 5079647149 MD MOHSIN RAZA INDIA POST PAYMENTS BANK LIMITED(508528)
169 THAKURGANJ BH-42-003-012-00645100/3398
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24120720230217678 12/07/2023 RAHIMA KHATUN 0542003WL008083 RAHIMA KHATUN 00691 IPOS0000001 3648 3648 Processed 02/09/2023 5079647147 RAHIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
170 THAKURGANJ BH-42-003-012-00645100/3402
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24120720230217535 12/07/2023 ABDUL MALIK 0542003WL008079 ABDUL MALIK 00691 IPOS0000001 3648 3648 Processed 02/09/2023 5079647152 ABDUL MALIK INDIA POST PAYMENTS BANK LIMITED(508528)
171 THAKURGANJ BH-42-003-012-00645100/3883
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24120720230217540 12/07/2023 MD RIZWAN ALAM 0542003WL008079 MD RIZWAN ALAM 00691 IPOS0000001 3648 3648 Processed 02/09/2023 5079647150 MD RIZWAN ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
172 THAKURGANJ BH-42-003-012-00645100/4337
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24120720230217550 12/07/2023 BIBI KHATUN 0542003WL008079 BIBI KHATUN 00691 IPOS0000001 3648 3648 Processed 02/09/2023 5079647151 BIBI KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
173 THAKURGANJ BH-42-003-012-00645100/4567
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24120720230217840 12/07/2023 SHAHNABAZ ALAM 0542003WL008089 SHAHNABAZ ALAM 00691 IPOS0000001 3648 3648 Processed 02/09/2023 5079647148 SHAHNABAZ ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
174 THAKURGANJ BH-42-003-012-00645100/4609
(BHOGDAVAR PANCHAYAT) 		0542003000NRG24120720230217851 12/07/2023 KALTAN 0542003WL008089 KALTAN 00691 IPOS0000001 3648 3648 Processed 02/09/2023 5079647154 KALTAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40128 40128
Total 627912 627912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURGANJ BH0542003_120723APB_FTO_407300 Bank of Baroda BARB0THAKIS THAKURGANJ, KISHANGANJ 116736
2 THAKURGANJ BH0542003_120723APB_FTO_407300 State Bank of India SBIN0003013 THAKURGANJ 18240
3 THAKURGANJ BH0542003_120723APB_FTO_407300 State Bank of India SBIN0008188 KADOGAON 25536
4 THAKURGANJ BH0542003_120723APB_FTO_407300 State Bank of India SBIN0009244 ZILEBIA MORE 427272
5 THAKURGANJ BH0542003_120723APB_FTO_407300 India Post Payments Bank IPOS0000001 Kishanganj 40128

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