Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:37:43 AM 
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FTO Transaction Details

State : BIHAR District : KISHANGANJ Block : THAKURGANJ
Fto No. : BH0542003_060723APB_FTO_367387
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-42-003-022-00643500/3869
(SAKHUADALI PANCHAYAT) 		0542003000NRG24050720230199483 06/07/2023 Md Taslim 0542003WL007356 Md Taslim 00045 BARB0BIRBIH 3648 3648 Processed 30/08/2023 4962483125 MD TASLIM INDIA POST PAYMENTS BANK LIMITED(508528)
2 THAKURGANJ BH-42-003-022-00643500/4191
(SAKHUADALI PANCHAYAT) 		0542003000NRG24050720230199502 06/07/2023 HALEEM 0542003WL007356 HALEEM 00045 BARB0BIRBIH 3648 3648 Processed 30/08/2023 4962483124 MD HALEEM SO MD KASIM BANK OF BARODA(606985)
SubTotal 7296 7296
3 THAKURGANJ BH-42-003-022-00643200/3310
(SAKHUADALI PANCHAYAT) 		0542003000NRG24050720230200337 06/07/2023 PABITA DEVI 0542003WL007401 PABITA DEVI 00045 BARB0THAKIS 3648 3648 Processed 30/08/2023 4962483250 Pavita Devi BANK OF BARODA(606985)
4 THAKURGANJ BH-42-003-022-00643500/2622
(SAKHUADALI PANCHAYAT) 		0542003000NRG24050720230199474 06/07/2023 MD NOOR ALAM 0542003WL007356 MD NOOR ALAM 00045 BARB0THAKIS 3648 3648 Processed 30/08/2023 4962483243 MD NOOR ALAM BANK OF BARODA(606985)
5 THAKURGANJ BH-42-003-022-00643500/4045
(SAKHUADALI PANCHAYAT) 		0542003000NRG24060720230203354 06/07/2023 Lalita Hembram 0542003WL007514 Lalita Hembram 00045 BARB0THAKIS 3648 3648 Processed 30/08/2023 4962483241 LALITA HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 THAKURGANJ BH-42-003-022-00643500/4054
(SAKHUADALI PANCHAYAT) 		0542003000NRG24060720230203356 06/07/2023 Champa Murmu 0542003WL007514 Champa Murmu 00045 BARB0THAKIS 3648 3648 Processed 30/08/2023 4962483246 Champa Murmu BANK OF BARODA(606985)
7 THAKURGANJ BH-42-003-022-00643500/4056
(SAKHUADALI PANCHAYAT) 		0542003000NRG24060720230203358 06/07/2023 Anita Hasda 0542003WL007514 Anita Hasda 00045 BARB0THAKIS 3648 3648 Processed 30/08/2023 4962483245 ANITA HASDA X WO SUKLAL WASKI BANK OF BARODA(606985)
8 THAKURGANJ BH-42-003-022-00643500/4057
(SAKHUADALI PANCHAYAT) 		0542003000NRG24060720230203359 06/07/2023 Kanu Vaski 0542003WL007514 Kanu Vaski 00045 BARB0THAKIS 3648 3648 Processed 30/08/2023 4962483249 KANU VASKI BANK OF BARODA(606985)
9 THAKURGANJ BH-42-003-022-00643500/4058
(SAKHUADALI PANCHAYAT) 		0542003000NRG24060720230203360 06/07/2023 Urmila Murmu 0542003WL007514 Urmila Murmu 00045 BARB0THAKIS 3648 3648 Processed 30/08/2023 4962483248 Urmila Murm BANK OF BARODA(606985)
10 THAKURGANJ BH-42-003-022-00643500/4060
(SAKHUADALI PANCHAYAT) 		0542003000NRG24060720230203361 06/07/2023 Samina Marandi 0542003WL007514 Samina Marandi 00045 BARB0THAKIS 3648 3648 Processed 30/08/2023 4962483260 SAMINA MARANDI INDIA POST PAYMENTS BANK LIMITED(508528)
11 THAKURGANJ BH-42-003-022-00643500/4061
(SAKHUADALI PANCHAYAT) 		0542003000NRG24060720230203362 06/07/2023 Kanhu Vasaki 0542003WL007514 Kanhu Vasaki 00045 BARB0THAKIS 3648 3648 Processed 30/08/2023 4962483242 KANHU VASAKI SO RAJAM VASAKI BANK OF BARODA(606985)
12 THAKURGANJ BH-42-003-022-00643500/4062
(SAKHUADALI PANCHAYAT) 		0542003000NRG24060720230203363 06/07/2023 Parvati Soren 0542003WL007514 Parvati Soren 00045 BARB0THAKIS 3648 3648 Processed 30/08/2023 4962483251 Parvati Soren BANK OF BARODA(606985)
13 THAKURGANJ BH-42-003-022-00643500/4070
(SAKHUADALI PANCHAYAT) 		0542003000NRG24060720230203365 06/07/2023 Budhari Kisku 0542003WL007514 Budhari Kisku 00045 BARB0THAKIS 3648 3648 Processed 30/08/2023 4962483257 Budhari Kisku BANK OF BARODA(606985)
14 THAKURGANJ BH-42-003-022-00643500/4071
(SAKHUADALI PANCHAYAT) 		0542003000NRG24060720230203366 06/07/2023 Chhotoo Marandi 0542003WL007514 Chhotoo Marandi 00045 BARB0THAKIS 3648 3648 Processed 30/08/2023 4962483252 Chhotoo Marandi BANK OF BARODA(606985)
15 THAKURGANJ BH-42-003-022-00643500/4076
(SAKHUADALI PANCHAYAT) 		0542003000NRG24060720230203369 06/07/2023 Mina Heymbram 0542003WL007514 Mina Heymbram 00045 BARB0THAKIS 3648 3648 Processed 30/08/2023 4962483247 Mina Heymbram BANK OF BARODA(606985)
16 THAKURGANJ BH-42-003-022-00643500/4078
(SAKHUADALI PANCHAYAT) 		0542003000NRG24060720230203370 06/07/2023 Arvind Kumar Singh 0542003WL007514 Arvind Kumar Singh 00045 BARB0THAKIS 3648 3648 Processed 30/08/2023 4962483244 ARVIND KUMAR SINGH SO BISTU LAL SINGH BANK OF BARODA(606985)
17 THAKURGANJ BH-42-003-022-00643500/4079
(SAKHUADALI PANCHAYAT) 		0542003000NRG24060720230203371 06/07/2023 Phul Kumar Singh 0542003WL007514 Phul Kumar Singh 00045 BARB0THAKIS 3648 3648 Processed 30/08/2023 4962483255 PHUL KUMAR SINGH BANK OF BARODA(606985)
18 THAKURGANJ BH-42-003-022-00643500/4081
(SAKHUADALI PANCHAYAT) 		0542003000NRG24060720230203372 06/07/2023 Santa Kumari 0542003WL007514 Santa Kumari 00045 BARB0THAKIS 3648 3648 Processed 30/08/2023 4962483256 MISS SHANTA KUMARI STATE BANK OF INDIA(508548)
19 THAKURGANJ BH-42-003-022-00643500/4181
(SAKHUADALI PANCHAYAT) 		0542003000NRG24050720230199498 06/07/2023 NOOR MOHAMMAD 0542003WL007356 NOOR MOHAMMAD 00045 BARB0THAKIS 3648 3648 Processed 30/08/2023 4962483253 Noor Mahmad BANK OF BARODA(606985)
20 THAKURGANJ BH-42-003-022-00643500/740
(SAKHUADALI PANCHAYAT) 		0542003000NRG24060720230203375 06/07/2023 JITO DEVI 0542003WL007514 JITO DEVI 00045 BARB0THAKIS 3648 3648 Processed 30/08/2023 4962483254 Jito Devi BANK OF BARODA(606985)
SubTotal 65664 65664
21 THAKURGANJ BH-42-003-022-00642200/1883
(SAKHUADALI PANCHAYAT) 		0542003000NRG24050720230199442 06/07/2023 ZAHIDA KHATOON 0542003WL007356 ZAHIDA KHATOON 00415 SBIN0003013 3648 3648 Processed 30/08/2023 4962483170 MISS MEHAR BANU STATE BANK OF INDIA(508548)
22 THAKURGANJ BH-42-003-022-00642200/3413
(SAKHUADALI PANCHAYAT) 		0542003000NRG24060720230203342 06/07/2023 AJIT KUMAR SINGH 0542003WL007514 AJIT KUMAR SINGH 00415 SBIN0003013 3648 3648 Processed 30/08/2023 4962483129 AJIT KUMAR SINGH STATE BANK OF INDIA(508548)
23 THAKURGANJ BH-42-003-022-00642200/3413
(SAKHUADALI PANCHAYAT) 		0542003000NRG24060720230203343 06/07/2023 ANILA DEVI 0542003WL007514 ANILA DEVI 00415 SBIN0003013 3648 3648 Processed 30/08/2023 4962483239 MRS ANILA DEVI STATE BANK OF INDIA(508548)
24 THAKURGANJ BH-42-003-022-00642300/1952
(SAKHUADALI PANCHAYAT) 		0542003000NRG24050720230199443 06/07/2023 NASIMA KHATOON 0542003WL007356 NASIMA KHATOON 00415 SBIN0003013 3648 3648 Processed 30/08/2023 4962483169 MISS RUSI KHATUN STATE BANK OF INDIA(508548)
25 THAKURGANJ BH-42-003-022-00642300/3201
(SAKHUADALI PANCHAYAT) 		0542003000NRG24050720230200326 06/07/2023 SHAHEB LAL SINGH 0542003WL007401 SHAHEB LAL SINGH 00415 SBIN0003013 3648 3648 Processed 30/08/2023 4962483127 MR SAHEB LAL SINGH STATE BANK OF INDIA(508548)
26 THAKURGANJ BH-42-003-022-00642900/1744
(SAKHUADALI PANCHAYAT) 		0542003000NRG24060720230203526 06/07/2023 PUTALI DEVI 0542003WL007526 PUTALI DEVI 00415 SBIN0003013 2280 2280 Processed 30/08/2023 4962483232 MRS PUTALI DEVI STATE BANK OF INDIA(508548)
27 THAKURGANJ BH-42-003-022-00642900/1885
(SAKHUADALI PANCHAYAT) 		0542003000NRG24050720230199444 06/07/2023 MABUB 0542003WL007356 MABUB 00415 SBIN0003013 3648 3648 Processed 30/08/2023 4962483200 Md Mabub AIRTEL PAYMENTS BANK LIMITED(990288)
28 THAKURGANJ BH-42-003-022-00642900/1893
(SAKHUADALI PANCHAYAT) 		0542003000NRG24050720230199445 06/07/2023 NURSEBA KHATUN 0542003WL007356 NURSEBA KHATUN 00415 SBIN0003013 3648 3648 Processed 30/08/2023 4962483178 MRS NURSEBA KHATOON STATE BANK OF INDIA(508548)
29 THAKURGANJ BH-42-003-022-00642900/2042
(SAKHUADALI PANCHAYAT) 		0542003000NRG24050720230199446 06/07/2023 samina khatun 0542003WL007356 samina khatun 00415 SBIN0003013 3648 3648 Processed 30/08/2023 4962483177 MRS SAMEENA KHATOON STATE BANK OF INDIA(508548)
30 THAKURGANJ BH-42-003-022-00642900/3311
(SAKHUADALI PANCHAYAT) 		0542003000NRG24060720230203527 06/07/2023 USA DEVI 0542003WL007526 USA DEVI 00415 SBIN0003013 3648 3648 Processed 30/08/2023 4962483208 MRS USA DEVI STATE BANK OF INDIA(508548)
31 THAKURGANJ BH-42-003-022-00643200/1354
(SAKHUADALI PANCHAYAT) 		0542003000NRG24050720230199450 06/07/2023 SARIFA 0542003WL007356 SARIFA 00415 SBIN0003013 3648 3648 Processed 30/08/2023 4962483179 MRS SHARIFA KHATUN STATE BANK OF INDIA(508548)
32 THAKURGANJ BH-42-003-022-00643200/1354
(SAKHUADALI PANCHAYAT) 		0542003000NRG24050720230199449 06/07/2023 SULEMAN 0542003WL007356 SULEMAN 00415 SBIN0003013 3648 3648 Processed 30/08/2023 4962483173 MR SULEMAN X STATE BANK OF INDIA(508548)
33 THAKURGANJ BH-42-003-022-00643200/2382
(SAKHUADALI PANCHAYAT) 		0542003000NRG24050720230199451 06/07/2023 MD SADDAM 0542003WL007356 MD SADDAM 00415 SBIN0003013 3648 3648 Processed 30/08/2023 4962483212 MR MD SADDAM STATE BANK OF INDIA(508548)
34 THAKURGANJ BH-42-003-022-00643200/2427
(SAKHUADALI PANCHAYAT) 		0542003000NRG24050720230199452 06/07/2023 md ershad 0542003WL007356 md ershad 00415 SBIN0003013 3648 3648 Processed 30/08/2023 4962483138 MR MD IRSAD STATE BANK OF INDIA(508548)
35 THAKURGANJ BH-42-003-022-00643200/2427
(SAKHUADALI PANCHAYAT) 		0542003000NRG24050720230199453 06/07/2023 NURBABU 0542003WL007356 NURBABU 00415 SBIN0003013 3648 3648 Processed 30/08/2023 4962483199 MRS NURBANO BEGAM STATE BANK OF INDIA(508548)
36 THAKURGANJ BH-42-003-022-00643200/2430
(SAKHUADALI PANCHAYAT) 		0542003000NRG24050720230199455 06/07/2023 MD. KABUL 0542003WL007356 MD. KABUL 00415 SBIN0003013 3648 3648 Processed 30/08/2023 4962483162 MR KABUL MAHMAD STATE BANK OF INDIA(508548)
37 THAKURGANJ BH-42-003-022-00643200/2430
(SAKHUADALI PANCHAYAT) 		0542003000NRG24050720230199454 06/07/2023 sayheja khatun 0542003WL007356 sayheja khatun 00415 SBIN0003013 3648 3648 Processed 30/08/2023 4962483163 MRS SAHEJA KHATUN STATE BANK OF INDIA(508548)
38 THAKURGANJ BH-42-003-022-00643200/2522
(SAKHUADALI PANCHAYAT) 		0542003000NRG24050720230200328 06/07/2023 Bharat Lal singh 0542003WL007401 Bharat Lal singh 00415 SBIN0003013 3648 3648 Processed 30/08/2023 4962483146 MR BHARATLAL SINGH STATE BANK OF INDIA(508548)
39 THAKURGANJ BH-42-003-022-00643200/2524
(SAKHUADALI PANCHAYAT) 		0542003000NRG24050720230200329 06/07/2023 Lakhi Singh 0542003WL007401 Lakhi Singh 00415 SBIN0003013 3648 3648 Processed 30/08/2023 4962483139 MR LAKHI SINGH STATE BANK OF INDIA(508548)
40 THAKURGANJ BH-42-003-022-00643200/2524
(SAKHUADALI PANCHAYAT) 		0542003000NRG24050720230200330 06/07/2023 Tula Rani Devi 0542003WL007401 Tula Rani Devi 00415 SBIN0003013 3648 3648 Processed 30/08/2023 4962483174 MRS TULARANI DEVI STATE BANK OF INDIA(508548)
41 THAKURGANJ BH-42-003-022-00643200/2525
(SAKHUADALI PANCHAYAT) 		0542003000NRG24050720230199456 06/07/2023 DAVEER MOHAMMAD 0542003WL007356 DAVEER MOHAMMAD 00415 SBIN0003013 3648 3648 Processed 30/08/2023 4962483142 MR DAVEER MAHMAD STATE BANK OF INDIA(508548)
42 THAKURGANJ BH-42-003-022-00643200/2529
(SAKHUADALI PANCHAYAT) 		0542003000NRG24050720230200332 06/07/2023 Narayan Singh 0542003WL007401 Narayan Singh 00415 SBIN0003013 3648 3648 Processed 30/08/2023 4962483180 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
43 THAKURGANJ BH-42-003-022-00643200/2533
(SAKHUADALI PANCHAYAT) 		0542003000NRG24050720230200334 06/07/2023 SURENDA SINGH 0542003WL007401 SURENDA SINGH 00415 SBIN0003013 3648 3648 Processed 30/08/2023 4962483145 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
44 THAKURGANJ BH-42-003-022-00643200/2538
(SAKHUADALI PANCHAYAT) 		0542003000NRG24060720230203528 06/07/2023 mitha lal singh 0542003WL007526 mitha lal singh 00415 SBIN0003013 3648 3648 Processed 30/08/2023 4962483134 MITHA LAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
45 THAKURGANJ BH-42-003-022-00643200/2543
(SAKHUADALI PANCHAYAT) 		0542003000NRG24060720230203530 06/07/2023 MONIKA DEVI 0542003WL007526 MONIKA DEVI 00415 SBIN0003013 3648 3648 Processed 30/08/2023 4962483205 MRS MONIKA KUMARI STATE BANK OF INDIA(508548)
46 THAKURGANJ BH-42-003-022-00643200/2544
(SAKHUADALI PANCHAYAT) 		0542003000NRG24060720230203531 06/07/2023 HEDO DEVI 0542003WL007526 HEDO DEVI 00415 SBIN0003013 3648 3648 Processed 30/08/2023 4962483209 MRS HEDO DEVI STATE BANK OF INDIA(508548)
47 THAKURGANJ BH-42-003-022-00643200/258
(SAKHUADALI PANCHAYAT) 		0542003000NRG24060720230203533 06/07/2023 KHEME DEVI 0542003WL007526 KHEME DEVI 00415 SBIN0003013 3648 3648 Processed 30/08/2023 4962483222 MRS KHEME DEVI STATE BANK OF INDIA(508548)
48 THAKURGANJ BH-42-003-022-00643200/2584
(SAKHUADALI PANCHAYAT) 		0542003000NRG24050720230199457 06/07/2023 Tamina khatun 0542003WL007356 Tamina khatun 00415 SBIN0003013 3648 3648 Processed 30/08/2023 4962483197 MRS TAMINA KHATUN STATE BANK OF INDIA(508548)
49 THAKURGANJ BH-42-003-022-00643200/2595
(SAKHUADALI PANCHAYAT) 		0542003000NRG24050720230199459 06/07/2023 Asiya khatun 0542003WL007356 Asiya khatun 00415 SBIN0003013 3648 3648 Processed 30/08/2023 4962483161 MRS ASIYA KHATUN STATE BANK OF INDIA(508548)
50 THAKURGANJ BH-42-003-022-00643200/2595
(SAKHUADALI PANCHAYAT) 		0542003000NRG24050720230199458 06/07/2023 MD ILYAS 0542003WL007356 MD ILYAS 00415 SBIN0003013 3648 3648 Processed 30/08/2023 4962483159 MR MD ILYAS STATE BANK OF INDIA(508548)
51 THAKURGANJ BH-42-003-022-00643200/281
(SAKHUADALI PANCHAYAT) 		0542003000NRG24050720230200336 06/07/2023 SUPEN HARIJAN 0542003WL007401 SUPEN HARIJAN 00415 SBIN0003013 3648 3648 Processed 30/08/2023 4962483136 MR SUPEN HARIJAN STATE BANK OF INDIA(508548)
52 THAKURGANJ BH-42-003-022-00643200/802
(SAKHUADALI PANCHAYAT) 		0542003000NRG24050720230199460 06/07/2023 suraiya khatun 0542003WL007356 suraiya khatun 00415 SBIN0003013 3648 3648 Processed 30/08/2023 4962483171 MRS SURAIYA KHATUN STATE BANK OF INDIA(508548)
53 THAKURGANJ BH-42-003-022-00643200/807
(SAKHUADALI PANCHAYAT) 		0542003000NRG24050720230199462 06/07/2023 NAHEDA BANU 0542003WL007356 NAHEDA BANU 00415 SBIN0003013 3648 3648 Processed 30/08/2023 4962483234 MRS NAHEDA BANU STATE BANK OF INDIA(508548)
54 THAKURGANJ BH-42-003-022-00643200/812
(SAKHUADALI PANCHAYAT) 		0542003000NRG24050720230199463 06/07/2023 MD ANDHARU 0542003WL007356 MD ANDHARU 00415 SBIN0003013 3648 3648 Processed 30/08/2023 4962483141 MR MD ANDHARU STATE BANK OF INDIA(508548)
55 THAKURGANJ BH-42-003-022-00643300/2577
(SAKHUADALI PANCHAYAT) 		0542003000NRG24050720230199464 06/07/2023 sahid alam 0542003WL007356 sahid alam 00415 SBIN0003013 3648 3648 Processed 30/08/2023 4962483157 MR SAHID ALAM STATE BANK OF INDIA(508548)
56 THAKURGANJ BH-42-003-022-00643300/2577
(SAKHUADALI PANCHAYAT) 		0542003000NRG24050720230199465 06/07/2023 shamshad begam 0542003WL007356 shamshad begam 00415 SBIN0003013 3648 3648 Processed 30/08/2023 4962483160 MRS SHAMSHAD BEGUM STATE BANK OF INDIA(508548)
57 THAKURGANJ BH-42-003-022-00643500/1270
(SAKHUADALI PANCHAYAT) 		0542003000NRG24050720230199467 06/07/2023 Md. babul 0542003WL007356 Md. babul 00415 SBIN0003013 3648 3648 Processed 30/08/2023 4962483155 MR MD BABUL STATE BANK OF INDIA(508548)
58 THAKURGANJ BH-42-003-022-00643500/1270
(SAKHUADALI PANCHAYAT) 		0542003000NRG24050720230199468 06/07/2023 PENJIRA KHATOON 0542003WL007356 PENJIRA KHATOON 00415 SBIN0003013 3648 3648 Processed 30/08/2023 4962483198 MRS PENJIRA KHATOON STATE BANK OF INDIA(508548)
59 THAKURGANJ BH-42-003-022-00643500/1291
(SAKHUADALI PANCHAYAT) 		0542003000NRG24050720230199469 06/07/2023 ABDUL KARIM 0542003WL007356 ABDUL KARIM 00415 SBIN0003013 3420 3420 Processed 30/08/2023 4962483137 MR ABDUL KARIM STATE BANK OF INDIA(508548)
60 THAKURGANJ BH-42-003-022-00643500/1291
(SAKHUADALI PANCHAYAT) 		0542003000NRG24050720230199470 06/07/2023 IRSAD 0542003WL007356 IRSAD 00415 SBIN0003013 3648 3648 Processed 30/08/2023 4962483158 MR IRSAD ALAM STATE BANK OF INDIA(508548)
61 THAKURGANJ BH-42-003-022-00643500/1728
(SAKHUADALI PANCHAYAT) 		0542003000NRG24060720230203346 06/07/2023 Devan Muramu 0542003WL007514 Devan Muramu 00415 SBIN0003013 3648 3648 Processed 30/08/2023 4962483191 MR DEVAN MURAMU STATE BANK OF INDIA(508548)
62 THAKURGANJ BH-42-003-022-00643500/2490
(SAKHUADALI PANCHAYAT) 		0542003000NRG24060720230203348 06/07/2023 HEMCHARAN SINGH 0542003WL007514 HEMCHARAN SINGH 00415 SBIN0003013 3648 3648 Processed 30/08/2023 4962483218 MR HEMCHARAN SINGH STATE BANK OF INDIA(508548)
63 THAKURGANJ BH-42-003-022-00643500/2618
(SAKHUADALI PANCHAYAT) 		0542003000NRG24050720230199471 06/07/2023 PODO HARIJAN 0542003WL007356 PODO HARIJAN 00415 SBIN0003013 3648 3648 Processed 30/08/2023 4962483194 MR RAHULHARIJAN FNG PODOHARIJAN STATE BANK OF INDIA(508548)
64 THAKURGANJ BH-42-003-022-00643500/2619
(SAKHUADALI PANCHAYAT) 		0542003000NRG24050720230199472 06/07/2023 MAMPI DEVI 0542003WL007356 MAMPI DEVI 00415 SBIN0003013 3648 3648 Processed 30/08/2023 4962483214 MRS MAMPI DEVI STATE BANK OF INDIA(508548)
65 THAKURGANJ BH-42-003-022-00643500/2620
(SAKHUADALI PANCHAYAT) 		0542003000NRG24050720230199473 06/07/2023 SUNITA DEVI 0542003WL007356 SUNITA DEVI 00415 SBIN0003013 3648 3648 Processed 30/08/2023 4962483132 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
66 THAKURGANJ BH-42-003-022-00643500/2623
(SAKHUADALI PANCHAYAT) 		0542003000NRG24050720230199475 06/07/2023 AFSANA KHATUN 0542003WL007356 AFSANA KHATUN 00415 SBIN0003013 3648 3648 Processed 30/08/2023 4962483231 MRS AFSANA KHATUN STATE BANK OF INDIA(508548)
67 THAKURGANJ BH-42-003-022-00643500/2624
(SAKHUADALI PANCHAYAT) 		0542003000NRG24050720230199476 06/07/2023 SHAIYAD ALAM 0542003WL007356 SHAIYAD ALAM 00415 SBIN0003013 3648 3648 Processed 30/08/2023 4962483202 MR SAIYAD ALAM STATE BANK OF INDIA(508548)
68 THAKURGANJ BH-42-003-022-00643500/2707
(SAKHUADALI PANCHAYAT) 		0542003000NRG24060720230203349 06/07/2023 Nabita Baski 0542003WL007514 Nabita Baski 00415 SBIN0003013 3648 3648 Processed 30/08/2023 4962483133 MR NABITA BASKI STATE BANK OF INDIA(508548)
69 THAKURGANJ BH-42-003-022-00643500/2746
(SAKHUADALI PANCHAYAT) 		0542003000NRG24060720230203351 06/07/2023 Dipan Kumar Singh 0542003WL007514 Dipan Kumar Singh 00415 SBIN0003013 3648 3648 Processed 30/08/2023 4962483193 MR DEEPAN KUMAR SINGH STATE BANK OF INDIA(508548)
70 THAKURGANJ BH-42-003-022-00643500/2785
(SAKHUADALI PANCHAYAT) 		0542003000NRG24060720230203352 06/07/2023 udaga hasda 0542003WL007514 udaga hasda 00415 SBIN0003013 3648 3648 Processed 30/08/2023 4962483166 MR UDGA HASDA STATE BANK OF INDIA(508548)
71 THAKURGANJ BH-42-003-022-00643500/2944
(SAKHUADALI PANCHAYAT) 		0542003000NRG24060720230203353 06/07/2023 SONI HASDA 0542003WL007514 SONI HASDA 00415 SBIN0003013 3648 3648 Processed 30/08/2023 4962483154 MRS SONI HANSDA STATE BANK OF INDIA(508548)
72 THAKURGANJ BH-42-003-022-00643500/2991
(SAKHUADALI PANCHAYAT) 		0542003000NRG24050720230199477 06/07/2023 GULSERA KHATUN 0542003WL007356 GULSERA KHATUN 00415 SBIN0003013 3648 3648 Processed 30/08/2023 4962483150 MRS GULASHERA KHATUN STATE BANK OF INDIA(508548)
73 THAKURGANJ BH-42-003-022-00643500/3116
(SAKHUADALI PANCHAYAT) 		0542003000NRG24050720230199478 06/07/2023 MAMUNI DEVI 0542003WL007356 MAMUNI DEVI 00415 SBIN0003013 3648 3648 Processed 30/08/2023 4962483151 MRS MAMUNI DEVI STATE BANK OF INDIA(508548)
74 THAKURGANJ BH-42-003-022-00643500/3140
(SAKHUADALI PANCHAYAT) 		0542003000NRG24050720230200340 06/07/2023 rupi devi 0542003WL007401 rupi devi 00415 SBIN0003013 3648 3648 Processed 30/08/2023 4962483210 MRS RUPO DEVI STATE BANK OF INDIA(508548)
75 THAKURGANJ BH-42-003-022-00643500/3141
(SAKHUADALI PANCHAYAT) 		0542003000NRG24060720230203536 06/07/2023 MINA DEVI 0542003WL007526 MINA DEVI 00415 SBIN0003013 3648 3648 Processed 30/08/2023 4962483130 MRS MINA DEVI STATE BANK OF INDIA(508548)
76 THAKURGANJ BH-42-003-022-00643500/3152
(SAKHUADALI PANCHAYAT) 		0542003000NRG24050720230200342 06/07/2023 RANJIT SINGH 0542003WL007401 RANJIT SINGH 00415 SBIN0003013 3648 3648 Processed 30/08/2023 4962483148 MR RANJIT SINGH STATE BANK OF INDIA(508548)
77 THAKURGANJ BH-42-003-022-00643500/3162
(SAKHUADALI PANCHAYAT) 		0542003000NRG24050720230200344 06/07/2023 NITAI SINGH 0542003WL007401 NITAI SINGH 00415 SBIN0003013 3648 3648 Processed 30/08/2023 4962483147 MR NITAI SINGH STATE BANK OF INDIA(508548)
78 THAKURGANJ BH-42-003-022-00643500/3168
(SAKHUADALI PANCHAYAT) 		0542003000NRG24060720230203538 06/07/2023 PAVITA DEVI 0542003WL007526 PAVITA DEVI 00415 SBIN0003013 3648 3648 Processed 30/08/2023 4962483176 MRS PAVITA DEVI STATE BANK OF INDIA(508548)
79 THAKURGANJ BH-42-003-022-00643500/3168
(SAKHUADALI PANCHAYAT) 		0542003000NRG24060720230203537 06/07/2023 SURESH PRSAD SINGH 0542003WL007526 SURESH PRSAD SINGH 00415 SBIN0003013 3648 3648 Processed 30/08/2023 4962483140 MR SURESH PRASAD SINGH STATE BANK OF INDIA(508548)
80 THAKURGANJ BH-42-003-022-00643500/3264
(SAKHUADALI PANCHAYAT) 		0542003000NRG24050720230199479 06/07/2023 Shahid 0542003WL007356 Shahid 00415 SBIN0003013 3648 3648 Processed 30/08/2023 4962483156 MR SHAHEED ALAM STATE BANK OF INDIA(508548)
81 THAKURGANJ BH-42-003-022-00643500/3534
(SAKHUADALI PANCHAYAT) 		0542003000NRG24060720230203539 06/07/2023 NIROLA DEVI 0542003WL007526 NIROLA DEVI 00415 SBIN0003013 3648 3648 Processed 30/08/2023 4962483185 MRS NIROLA DEVI STATE BANK OF INDIA(508548)
82 THAKURGANJ BH-42-003-022-00643500/3539
(SAKHUADALI PANCHAYAT) 		0542003000NRG24060720230203541 06/07/2023 SUNITA DEVI 0542003WL007526 SUNITA DEVI 00415 SBIN0003013 3648 3648 Processed 30/08/2023 4962483182 MR TAPUSHKUMARSINGH MNG SUNITADEVI STATE BANK OF INDIA(508548)
83 THAKURGANJ BH-42-003-022-00643500/3546
(SAKHUADALI PANCHAYAT) 		0542003000NRG24050720230200346 06/07/2023 ARCHANA DEVI 0542003WL007401 ARCHANA DEVI 00415 SBIN0003013 3648 3648 Processed 30/08/2023 4962483235 MRS ARCHANA DEVI STATE BANK OF INDIA(508548)
84 THAKURGANJ BH-42-003-022-00643500/3547
(SAKHUADALI PANCHAYAT) 		0542003000NRG24060720230203542 06/07/2023 MOHINI KUMARI 0542003WL007526 MOHINI KUMARI 00415 SBIN0003013 3648 3648 Processed 30/08/2023 4962483195 MRS MOHINI KUMARI STATE BANK OF INDIA(508548)
85 THAKURGANJ BH-42-003-022-00643500/3583
(SAKHUADALI PANCHAYAT) 		0542003000NRG24060720230203543 06/07/2023 SUBHA DEVI 0542003WL007526 SUBHA DEVI 00415 SBIN0003013 3648 3648 Processed 30/08/2023 4962483184 MRS SUBHA DEVI STATE BANK OF INDIA(508548)
86 THAKURGANJ BH-42-003-022-00643500/3584
(SAKHUADALI PANCHAYAT) 		0542003000NRG24060720230203545 06/07/2023 KUSHILA DEVI 0542003WL007526 KUSHILA DEVI 00415 SBIN0003013 3648 3648 Processed 30/08/2023 4962483186 MRS KUSILA DEVI STATE BANK OF INDIA(508548)
87 THAKURGANJ BH-42-003-022-00643500/366
(SAKHUADALI PANCHAYAT) 		0542003000NRG24050720230199480 06/07/2023 DHARAM LAL HARIJAN 0542003WL007356 DHARAM LAL HARIJAN 00415 SBIN0003013 3648 3648 Processed 30/08/2023 4962483192 MR DEEPAHARIJAN FNG DHARAMLALHARIJAN STATE BANK OF INDIA(508548)
88 THAKURGANJ BH-42-003-022-00643500/366
(SAKHUADALI PANCHAYAT) 		0542003000NRG24050720230199481 06/07/2023 Lakshmi Devi 0542003WL007356 Lakshmi Devi 00415 SBIN0003013 3648 3648 Processed 30/08/2023 4962483217 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
89 THAKURGANJ BH-42-003-022-00643500/367
(SAKHUADALI PANCHAYAT) 		0542003000NRG24050720230199482 06/07/2023 Jhatkan Harijan 0542003WL007356 Jhatkan Harijan 00415 SBIN0003013 3648 3648 Processed 30/08/2023 4962483153 MR JHATKAN HARIJAN STATE BANK OF INDIA(508548)
90 THAKURGANJ BH-42-003-022-00643500/3722
(SAKHUADALI PANCHAYAT) 		0542003000NRG24060720230203546 06/07/2023 ALAKA DEVI 0542003WL007526 ALAKA DEVI 00415 SBIN0003013 3648 3648 Processed 30/08/2023 4962483201 MRS ALAKA DEVI STATE BANK OF INDIA(508548)
91 THAKURGANJ BH-42-003-022-00643500/3830
(SAKHUADALI PANCHAYAT) 		0542003000NRG24060720230203547 06/07/2023 MONIKA DEVI 0542003WL007526 MONIKA DEVI 00415 SBIN0003013 3648 3648 Processed 30/08/2023 4962483219 MRS MONIKA DEVI STATE BANK OF INDIA(508548)
92 THAKURGANJ BH-42-003-022-00643500/3830
(SAKHUADALI PANCHAYAT) 		0542003000NRG24060720230203548 06/07/2023 RAJESH SINGH 0542003WL007526 RAJESH SINGH 00415 SBIN0003013 3648 3648 Processed 30/08/2023 4962483135 MR RAJESH SINGH STATE BANK OF INDIA(508548)
93 THAKURGANJ BH-42-003-022-00643500/3831
(SAKHUADALI PANCHAYAT) 		0542003000NRG24060720230203549 06/07/2023 GUMANI DEVI 0542003WL007526 GUMANI DEVI 00415 SBIN0003013 3648 3648 Processed 30/08/2023 4962483226 MRS GUMANI DEVI STATE BANK OF INDIA(508548)
94 THAKURGANJ BH-42-003-022-00643500/3833
(SAKHUADALI PANCHAYAT) 		0542003000NRG24060720230203550 06/07/2023 RUPALI KUMARI 0542003WL007526 RUPALI KUMARI 00415 SBIN0003013 3648 3648 Processed 30/08/2023 4962483189 MISS RUPALI KUMARI STATE BANK OF INDIA(508548)
95 THAKURGANJ BH-42-003-022-00643500/3834
(SAKHUADALI PANCHAYAT) 		0542003000NRG24060720230203551 06/07/2023 MANJO DEVI 0542003WL007526 MANJO DEVI 00415 SBIN0003013 3648 3648 Processed 30/08/2023 4962483220 MRS MANJO DEVI STATE BANK OF INDIA(508548)
96 THAKURGANJ BH-42-003-022-00643500/3848
(SAKHUADALI PANCHAYAT) 		0542003000NRG24060720230203553 06/07/2023 DILIP KUMAR SINGH 0542003WL007526 DILIP KUMAR SINGH 00415 SBIN0003013 2280 2280 Processed 30/08/2023 4962483213 Dilip Kumar Singh AIRTEL PAYMENTS BANK LIMITED(990288)
97 THAKURGANJ BH-42-003-022-00643500/3852
(SAKHUADALI PANCHAYAT) 		0542003000NRG24060720230203554 06/07/2023 SOMILA DEVI 0542003WL007526 SOMILA DEVI 00415 SBIN0003013 3648 3648 Processed 30/08/2023 4962483183 MRS SOMILA DEVI STATE BANK OF INDIA(508548)
98 THAKURGANJ BH-42-003-022-00643500/3854
(SAKHUADALI PANCHAYAT) 		0542003000NRG24060720230203555 06/07/2023 KALYANI DEVI 0542003WL007526 KALYANI DEVI 00415 SBIN0003013 3648 3648 Processed 30/08/2023 4962483164 MRS KALYANI DEVI STATE BANK OF INDIA(508548)
99 THAKURGANJ BH-42-003-022-00643500/4055
(SAKHUADALI PANCHAYAT) 		0542003000NRG24060720230203357 06/07/2023 Jasan Hansda 0542003WL007514 Jasan Hansda 00415 SBIN0003013 3648 3648 Processed 30/08/2023 4962483190 MRS JASAN HANSDA STATE BANK OF INDIA(508548)
100 THAKURGANJ BH-42-003-022-00643500/4068
(SAKHUADALI PANCHAYAT) 		0542003000NRG24060720230203364 06/07/2023 Somi Soren 0542003WL007514 Somi Soren 00415 SBIN0003013 3648 3648 Processed 30/08/2023 4962483131 MRS SUMI SOREN STATE BANK OF INDIA(508548)
101 THAKURGANJ BH-42-003-022-00643500/4072
(SAKHUADALI PANCHAYAT) 		0542003000NRG24060720230203367 06/07/2023 Sunita Hansda 0542003WL007514 Sunita Hansda 00415 SBIN0003013 3648 3648 Processed 30/08/2023 4962483229 MRS SUNITA HANSDA STATE BANK OF INDIA(508548)
102 THAKURGANJ BH-42-003-022-00643500/4126
(SAKHUADALI PANCHAYAT) 		0542003000NRG24050720230199484 06/07/2023 MANJUNA KHATOON 0542003WL007356 MANJUNA KHATOON 00415 SBIN0003013 3648 3648 Processed 30/08/2023 4962483168 MRS MANJUNA KHATOON STATE BANK OF INDIA(508548)
103 THAKURGANJ BH-42-003-022-00643500/4127
(SAKHUADALI PANCHAYAT) 		0542003000NRG24050720230199485 06/07/2023 PATLI KHATOON 0542003WL007356 PATLI KHATOON 00415 SBIN0003013 3648 3648 Processed 30/08/2023 4962483240 PATLI KHATOON FINO PAYMENTS BANK LTD(608001)
104 THAKURGANJ BH-42-003-022-00643500/4128
(SAKHUADALI PANCHAYAT) 		0542003000NRG24050720230199486 06/07/2023 RUPO KHATUN 0542003WL007356 RUPO KHATUN 00415 SBIN0003013 3648 3648 Processed 30/08/2023 4962483221 MRS JAHEEDA KHATOON STATE BANK OF INDIA(508548)
105 THAKURGANJ BH-42-003-022-00643500/4136
(SAKHUADALI PANCHAYAT) 		0542003000NRG24050720230199489 06/07/2023 NASANERA KAHTUN 0542003WL007356 NASANERA KAHTUN 00415 SBIN0003013 3648 3648 Processed 30/08/2023 4962483172 MRS NASANERA KHATUN STATE BANK OF INDIA(508548)
106 THAKURGANJ BH-42-003-022-00643500/4137
(SAKHUADALI PANCHAYAT) 		0542003000NRG24050720230199490 06/07/2023 NUR JAHAN 0542003WL007356 NUR JAHAN 00415 SBIN0003013 3648 3648 Processed 30/08/2023 4962483167 MRS NUR JAHAN STATE BANK OF INDIA(508548)
107 THAKURGANJ BH-42-003-022-00643500/4143
(SAKHUADALI PANCHAYAT) 		0542003000NRG24050720230199492 06/07/2023 GOGEN SINGH 0542003WL007356 GOGEN SINGH 00415 SBIN0003013 3648 3648 Processed 30/08/2023 4962483149 MR GOGEN SINGH STATE BANK OF INDIA(508548)
108 THAKURGANJ BH-42-003-022-00643500/4143
(SAKHUADALI PANCHAYAT) 		0542003000NRG24050720230199491 06/07/2023 JOSHNA DEVI 0542003WL007356 JOSHNA DEVI 00415 SBIN0003013 3648 3648 Processed 30/08/2023 4962483187 MRS JOSHNA DEVI STATE BANK OF INDIA(508548)
109 THAKURGANJ BH-42-003-022-00643500/4144
(SAKHUADALI PANCHAYAT) 		0542003000NRG24050720230199493 06/07/2023 ASFAQUE RAJA 0542003WL007356 ASFAQUE RAJA 00415 SBIN0003013 3648 3648 Processed 30/08/2023 4962483206 Asfaque Raja AIRTEL PAYMENTS BANK LIMITED(990288)
110 THAKURGANJ BH-42-003-022-00643500/4145
(SAKHUADALI PANCHAYAT) 		0542003000NRG24050720230199494 06/07/2023 APSANA KHATUN 0542003WL007356 APSANA KHATUN 00415 SBIN0003013 3648 3648 Processed 30/08/2023 4962483215 MRS APSANA KHATUN STATE BANK OF INDIA(508548)
111 THAKURGANJ BH-42-003-022-00643500/4158
(SAKHUADALI PANCHAYAT) 		0542003000NRG24050720230199495 06/07/2023 ROFA KHATUN 0542003WL007356 ROFA KHATUN 00415 SBIN0003013 3648 3648 Processed 30/08/2023 4962483175 MRS ROFA KHATOON STATE BANK OF INDIA(508548)
112 THAKURGANJ BH-42-003-022-00643500/4178
(SAKHUADALI PANCHAYAT) 		0542003000NRG24050720230199496 06/07/2023 MABOOD ALAM 0542003WL007356 MABOOD ALAM 00415 SBIN0003013 3648 3648 Processed 30/08/2023 4962483196 MR MABOOD ALAM STATE BANK OF INDIA(508548)
113 THAKURGANJ BH-42-003-022-00643500/4180
(SAKHUADALI PANCHAYAT) 		0542003000NRG24050720230199497 06/07/2023 SAKILA KHATUN 0542003WL007356 SAKILA KHATUN 00415 SBIN0003013 3648 3648 Processed 30/08/2023 4962483216 MISS YASMINKHATUN DO SAKILAKHATUN STATE BANK OF INDIA(508548)
114 THAKURGANJ BH-42-003-022-00643500/4186
(SAKHUADALI PANCHAYAT) 		0542003000NRG24050720230199499 06/07/2023 HAMINI KHATUN 0542003WL007356 HAMINI KHATUN 00415 SBIN0003013 3648 3648 Processed 30/08/2023 4962483225 MRS HAMINI KHATUN STATE BANK OF INDIA(508548)
115 THAKURGANJ BH-42-003-022-00643500/4188
(SAKHUADALI PANCHAYAT) 		0542003000NRG24050720230199501 06/07/2023 REENA KHATUN 0542003WL007356 REENA KHATUN 00415 SBIN0003013 3648 3648 Processed 30/08/2023 4962483204 MISS REENA KHATUN STATE BANK OF INDIA(508548)
116 THAKURGANJ BH-42-003-022-00643500/4224
(SAKHUADALI PANCHAYAT) 		0542003000NRG24050720230199503 06/07/2023 MOMITA DEVI 0542003WL007356 MOMITA DEVI 00415 SBIN0003013 3648 3648 Processed 30/08/2023 4962483181 MRS MAMITA DEVI STATE BANK OF INDIA(508548)
117 THAKURGANJ BH-42-003-022-00643500/633
(SAKHUADALI PANCHAYAT) 		0542003000NRG24060720230203560 06/07/2023 Karekaru Singh 0542003WL007526 Karekaru Singh 00415 SBIN0003013 2280 2280 Processed 30/08/2023 4962483152 MR KAREKARU SINGH STATE BANK OF INDIA(508548)
SubTotal 349524 349524
118 THAKURGANJ BH-42-003-022-00643500/1098
(SAKHUADALI PANCHAYAT) 		0542003000NRG24050720230199466 06/07/2023 SHAKILA KHATOON 0542003WL007356 SHAKILA KHATOON 00415 SBIN0008188 3648 3648 Processed 30/08/2023 4962483144 SAKIL KHATUN INDUSIND BANK(607189)
SubTotal 3648 3648
119 THAKURGANJ BH-42-003-022-00643200/2527
(SAKHUADALI PANCHAYAT) 		0542003000NRG24050720230200331 06/07/2023 Roti Devi 0542003WL007401 Roti Devi 00415 SBIN0008401 3648 3648 Processed 30/08/2023 4962483223 MRS RATI DEVI STATE BANK OF INDIA(508548)
120 THAKURGANJ BH-42-003-022-00643200/2529
(SAKHUADALI PANCHAYAT) 		0542003000NRG24050720230200333 06/07/2023 Patali Devi 0542003WL007401 Patali Devi 00415 SBIN0008401 3648 3648 Processed 30/08/2023 4962483227 MRS PATALI DEVI STATE BANK OF INDIA(508548)
121 THAKURGANJ BH-42-003-022-00643200/2538
(SAKHUADALI PANCHAYAT) 		0542003000NRG24060720230203529 06/07/2023 PADADA DEVI 0542003WL007526 PADADA DEVI 00415 SBIN0008401 3648 3648 Processed 30/08/2023 4962483228 MRS PADADA DEVI STATE BANK OF INDIA(508548)
122 THAKURGANJ BH-42-003-022-00643200/3503
(SAKHUADALI PANCHAYAT) 		0542003000NRG24050720230200339 06/07/2023 TAJEN KUMAR SINGH 0542003WL007401 TAJEN KUMAR SINGH 00415 SBIN0008401 3648 3648 Processed 30/08/2023 4962483237 MR TAJEN KUMAR SINGH STATE BANK OF INDIA(508548)
123 THAKURGANJ BH-42-003-022-00643200/830
(SAKHUADALI PANCHAYAT) 		0542003000NRG24060720230203535 06/07/2023 DEVKI DEVI 0542003WL007526 DEVKI DEVI 00415 SBIN0008401 3648 3648 Processed 30/08/2023 4962483230 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
124 THAKURGANJ BH-42-003-022-00643400/2884
(SAKHUADALI PANCHAYAT) 		0542003000NRG24060720230203344 06/07/2023 MUNNI MARANDI 0542003WL007514 MUNNI MARANDI 00415 SBIN0008401 3648 3648 Processed 30/08/2023 4962483165 MR MUNNI MARANDI STATE BANK OF INDIA(508548)
125 THAKURGANJ BH-42-003-022-00643500/2484
(SAKHUADALI PANCHAYAT) 		0542003000NRG24060720230203347 06/07/2023 RAJAM BASKI 0542003WL007514 RAJAM BASKI 00415 SBIN0008401 3648 3648 Processed 30/08/2023 4962483128 RAJAM BASAKI INDIA POST PAYMENTS BANK LIMITED(508528)
126 THAKURGANJ BH-42-003-022-00643500/3149
(SAKHUADALI PANCHAYAT) 		0542003000NRG24050720230200341 06/07/2023 ISHWAR SINGH 0542003WL007401 ISHWAR SINGH 00415 SBIN0008401 3648 3648 Processed 30/08/2023 4962483224 MR ISHWAR SINGH STATE BANK OF INDIA(508548)
127 THAKURGANJ BH-42-003-022-00643500/3152
(SAKHUADALI PANCHAYAT) 		0542003000NRG24050720230200343 06/07/2023 dhamod devi 0542003WL007401 dhamod devi 00415 SBIN0008401 3648 3648 Processed 30/08/2023 4962483233 MRS DHAMOD DEVI STATE BANK OF INDIA(508548)
128 THAKURGANJ BH-42-003-022-00643500/3856
(SAKHUADALI PANCHAYAT) 		0542003000NRG24060720230203556 06/07/2023 PULSARI DEVI 0542003WL007526 PULSARI DEVI 00415 SBIN0008401 3648 3648 Processed 30/08/2023 4962483211 MRS PULSARI DEVI STATE BANK OF INDIA(508548)
129 THAKURGANJ BH-42-003-022-00643500/3858
(SAKHUADALI PANCHAYAT) 		0542003000NRG24060720230203557 06/07/2023 CHAMPA DEVI 0542003WL007526 CHAMPA DEVI 00415 SBIN0008401 2280 2280 Processed 30/08/2023 4962483203 CHAMPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
130 THAKURGANJ BH-42-003-022-00643500/3859
(SAKHUADALI PANCHAYAT) 		0542003000NRG24060720230203558 06/07/2023 RAJENDRA NATH SINGH 0542003WL007526 RAJENDRA NATH SINGH 00415 SBIN0008401 3648 3648 Processed 30/08/2023 4962483188 MR RAJENDRANATH SINGHA STATE BANK OF INDIA(508548)
131 THAKURGANJ BH-42-003-022-00643500/3863
(SAKHUADALI PANCHAYAT) 		0542003000NRG24060720230203559 06/07/2023 SANJIB KUMAR SINGH 0542003WL007526 SANJIB KUMAR SINGH 00415 SBIN0008401 3648 3648 Processed 30/08/2023 4962483236 MR SANJIB KUMAR SINGH STATE BANK OF INDIA(508548)
132 THAKURGANJ BH-42-003-022-00643500/4082
(SAKHUADALI PANCHAYAT) 		0542003000NRG24060720230203373 06/07/2023 Purnima Devi 0542003WL007514 Purnima Devi 00415 SBIN0008401 3648 3648 Processed 30/08/2023 4962483207 MRS PURNIMA DEVI STATE BANK OF INDIA(508548)
133 THAKURGANJ BH-42-003-022-00643500/4135
(SAKHUADALI PANCHAYAT) 		0542003000NRG24050720230199488 06/07/2023 MD AKHTAR 0542003WL007356 MD AKHTAR 00415 SBIN0008401 3648 3648 Processed 30/08/2023 4962483238 MR MD AKHTAR STATE BANK OF INDIA(508548)
SubTotal 53352 53352
134 THAKURGANJ BH-42-003-022-00642900/2044
(SAKHUADALI PANCHAYAT) 		0542003000NRG24050720230199447 06/07/2023 KISHAN HARIJAN 0542003WL007356 KISHAN HARIJAN 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4962483120 MR KRISHNA HARIJAN STATE BANK OF INDIA(508548)
135 THAKURGANJ BH-42-003-022-00643200/1339
(SAKHUADALI PANCHAYAT) 		0542003000NRG24050720230199448 06/07/2023 MASURAN 0542003WL007356 MASURAN 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4962483143 MR MASURAN KHATUN STATE BANK OF INDIA(508548)
136 THAKURGANJ BH-42-003-022-00643500/1728
(SAKHUADALI PANCHAYAT) 		0542003000NRG24060720230203345 06/07/2023 Nauren Murmu 0542003WL007514 Nauren Murmu 00538 CBIN0R10001 3648 3648 Processed 30/08/2023 4962483123 NOREN MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10944 10944
137 THAKURGANJ BH-42-003-022-00643500/4187
(SAKHUADALI PANCHAYAT) 		0542003000NRG24050720230199500 06/07/2023 LALMAEY 0542003WL007356 LALMAEY 00662 BDBL0001554 3648 3648 Processed 30/08/2023 4962483258 MRS LAL BANU STATE BANK OF INDIA(508548)
SubTotal 3648 3648
138 THAKURGANJ BH-42-003-022-00642300/3201
(SAKHUADALI PANCHAYAT) 		0542003000NRG24050720230200327 06/07/2023 TULA SINHA 0542003WL007401 TULA SINHA 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4962483113 MISS TULA SINGHA STATE BANK OF INDIA(508548)
139 THAKURGANJ BH-42-003-022-00643200/258
(SAKHUADALI PANCHAYAT) 		0542003000NRG24060720230203532 06/07/2023 SUNDAR LAL SINGH 0542003WL007526 SUNDAR LAL SINGH 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4962483111 SUNDAR LAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
140 THAKURGANJ BH-42-003-022-00643200/263
(SAKHUADALI PANCHAYAT) 		0542003000NRG24060720230203534 06/07/2023 TEM LAL SINGH 0542003WL007526 TEM LAL SINGH 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4962483110 TEMLAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
141 THAKURGANJ BH-42-003-022-00643200/2648
(SAKHUADALI PANCHAYAT) 		0542003000NRG24050720230200335 06/07/2023 SANDHA DEVI 0542003WL007401 SANDHA DEVI 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4962483114 SANDHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
142 THAKURGANJ BH-42-003-022-00643200/3502
(SAKHUADALI PANCHAYAT) 		0542003000NRG24050720230200338 06/07/2023 UMA KANT SINGH 0542003WL007401 UMA KANT SINGH 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4962483117 UMA KANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
143 THAKURGANJ BH-42-003-022-00643500/2715
(SAKHUADALI PANCHAYAT) 		0542003000NRG24060720230203350 06/07/2023 Parbati Murmu 0542003WL007514 Parbati Murmu 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4962483112 PARBATI MURMU INDIA POST PAYMENTS BANK LIMITED(508528)
144 THAKURGANJ BH-42-003-022-00643500/3534
(SAKHUADALI PANCHAYAT) 		0542003000NRG24060720230203540 06/07/2023 PRABHAT SINGH 0542003WL007526 PRABHAT SINGH 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4962483121 PRABHAT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
145 THAKURGANJ BH-42-003-022-00643500/3546
(SAKHUADALI PANCHAYAT) 		0542003000NRG24050720230200345 06/07/2023 ASAN SINGH 0542003WL007401 ASAN SINGH 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4962483115 ASAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
146 THAKURGANJ BH-42-003-022-00643500/3583
(SAKHUADALI PANCHAYAT) 		0542003000NRG24060720230203544 06/07/2023 RAJMOHAN SINGH 0542003WL007526 RAJMOHAN SINGH 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4962483116 RAJMOHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
147 THAKURGANJ BH-42-003-022-00643500/3843
(SAKHUADALI PANCHAYAT) 		0542003000NRG24060720230203552 06/07/2023 ARUN KUMAR SINGH 0542003WL007526 ARUN KUMAR SINGH 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4962483118 ARUN KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
148 THAKURGANJ BH-42-003-022-00643500/4074
(SAKHUADALI PANCHAYAT) 		0542003000NRG24060720230203368 06/07/2023 Bheem Hembram 0542003WL007514 Bheem Hembram 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4962483122 BHEEM HEMBRAM INDIA POST PAYMENTS BANK LIMITED(508528)
149 THAKURGANJ BH-42-003-022-00643500/4083
(SAKHUADALI PANCHAYAT) 		0542003000NRG24060720230203374 06/07/2023 Dholpo Kumari 0542003WL007514 Dholpo Kumari 00691 IPOS0000001 3648 3648 Processed 30/08/2023 4962483119 DHOLPO KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43776 43776
150 THAKURGANJ BH-42-003-022-00643200/807
(SAKHUADALI PANCHAYAT) 		0542003000NRG24050720230199461 06/07/2023 ANWARUL 0542003WL007356 ANWARUL 00703 AIRP0000001 3648 3648 Processed 30/08/2023 4962483126 MR SOHELRAJA FNG MDANWARUL STATE BANK OF INDIA(508548)
151 THAKURGANJ BH-42-003-022-00643500/4133
(SAKHUADALI PANCHAYAT) 		0542003000NRG24050720230199487 06/07/2023 RAJIYA KHATOON 0542003WL007356 RAJIYA KHATOON 00703 AIRP0000001 3648 3648 Processed 30/08/2023 4962483259 RAJIYA KHATOON AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 7296 7296
Total 545148 545148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURGANJ BH0542003_060723APB_FTO_367387 Bank of Baroda BARB0BIRBIH BIRPUR, BIHAR 7296
2 THAKURGANJ BH0542003_060723APB_FTO_367387 Bank of Baroda BARB0THAKIS THAKURGANJ, KISHANGANJ 65664
3 THAKURGANJ BH0542003_060723APB_FTO_367387 State Bank of India SBIN0003013 THAKURGANJ 349524
4 THAKURGANJ BH0542003_060723APB_FTO_367387 State Bank of India SBIN0008188 KADOGAON 3648
5 THAKURGANJ BH0542003_060723APB_FTO_367387 State Bank of India SBIN0008401 CHURLIHAT 53352
6 THAKURGANJ BH0542003_060723APB_FTO_367387 Uttar Bihar Gramin Bank CBIN0R10001 UBGB Kishanganj 10944
7 THAKURGANJ BH0542003_060723APB_FTO_367387 Bandhan Bank Limited BDBL0001554 JAMANIGURI 3648
8 THAKURGANJ BH0542003_060723APB_FTO_367387 India Post Payments Bank IPOS0000001 Kishanganj 43776
9 THAKURGANJ BH0542003_060723APB_FTO_367387 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 7296

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