Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Jun-2024 05:37:46 AM 
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FTO Transaction Details

State : BIHAR District : KISHANGANJ Block : THAKURGANJ
Fto No. : BH0542003_090923APB_FTO_532776
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-42-003-003-00648400/1540
(MALINGAON PANCHAYAT) 		0542003000NRG24080920230260517 09/09/2023 ROJAVANA VEGAM 0542003WL011400 ROJAVANA VEGAM 00089 CBIN0283002 3192 3192 Processed 19/09/2023 5742991380 MISS ROJAVANA BEGUM STATE BANK OF INDIA(508548)
2 THAKURGANJ BH-42-003-003-00648400/1543
(MALINGAON PANCHAYAT) 		0542003000NRG24080920230260522 09/09/2023 MUSTAFA 0542003WL011400 MUSTAFA 00089 CBIN0283002 3192 3192 Processed 19/09/2023 5742991379 Mr. Mustafa Mustafa CENTRAL BANK OF INDIA(607115)
3 THAKURGANJ BH-42-003-003-00648400/1543
(MALINGAON PANCHAYAT) 		0542003000NRG24080920230260521 09/09/2023 NAJIMA BEGAM 0542003WL011400 NAJIMA BEGAM 00089 CBIN0283002 3192 3192 Processed 19/09/2023 5742991378 MISS NAJIMA BEGAM STATE BANK OF INDIA(508548)
4 THAKURGANJ BH-42-003-003-00648400/2374
(MALINGAON PANCHAYAT) 		0542003000NRG24080920230260523 09/09/2023 MEHMANI 0542003WL011400 MEHMANI 00089 CBIN0283002 3192 3192 Processed 19/09/2023 5742991373 MRS MEHMANI X STATE BANK OF INDIA(508548)
5 THAKURGANJ BH-42-003-003-00648400/2375
(MALINGAON PANCHAYAT) 		0542003000NRG24080920230260524 09/09/2023 GULESA 0542003WL011400 GULESA 00089 CBIN0283002 3192 3192 Processed 19/09/2023 5742991374 GULOSA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
6 THAKURGANJ BH-42-003-003-00648400/2430
(MALINGAON PANCHAYAT) 		0542003000NRG24080920230260526 09/09/2023 Samsul Huda 0542003WL011400 Samsul Huda 00089 CBIN0283002 3192 3192 Processed 19/09/2023 5742991371 Mr. Shamsul Huda CENTRAL BANK OF INDIA(607115)
7 THAKURGANJ BH-42-003-003-00648400/2541
(MALINGAON PANCHAYAT) 		0542003000NRG24080920230260527 09/09/2023 anjira begam 0542003WL011400 anjira begam 00089 CBIN0283002 3192 3192 Processed 19/09/2023 5742991369 Mrs. ANJIRA BEGAM CENTRAL BANK OF INDIA(607115)
8 THAKURGANJ BH-42-003-003-00648400/2544
(MALINGAON PANCHAYAT) 		0542003000NRG24080920230260530 09/09/2023 NAJRA 0542003WL011400 NAJRA 00089 CBIN0283002 3192 3192 Processed 19/09/2023 5742991304 NAJRA KHATUN BANDHAN BANK LIMITED(508753)
9 THAKURGANJ BH-42-003-003-00648400/2544
(MALINGAON PANCHAYAT) 		0542003000NRG24080920230260529 09/09/2023 NURUL 0542003WL011400 NURUL 00089 CBIN0283002 3192 3192 Processed 19/09/2023 5742991303 MR NURUL HASAN STATE BANK OF INDIA(508548)
10 THAKURGANJ BH-42-003-003-00648400/295
(MALINGAON PANCHAYAT) 		0542003000NRG24080920230260538 09/09/2023 ANJIRA 0542003WL011400 ANJIRA 00089 CBIN0283002 3192 3192 Processed 19/09/2023 5742991375 Mrs. ANJIRA BEGAM CENTRAL BANK OF INDIA(607115)
11 THAKURGANJ BH-42-003-003-00648400/833
(MALINGAON PANCHAYAT) 		0542003000NRG24080920230260551 09/09/2023 JAHRUN 0542003WL011400 JAHRUN 00089 CBIN0283002 3192 3192 Processed 19/09/2023 5742991376 JAYRUN NISHA BANDHAN BANK LIMITED(508753)
12 THAKURGANJ BH-42-003-003-00648500/2878
(MALINGAON PANCHAYAT) 		0542003000NRG24080920230260562 09/09/2023 AJIMUDIN 0542003WL011401 AJIMUDIN 00089 CBIN0283002 3192 3192 Processed 19/09/2023 5742991355 Mr. Ajimudin Ajimudin CENTRAL BANK OF INDIA(607115)
13 THAKURGANJ BH-42-003-003-00648500/2881
(MALINGAON PANCHAYAT) 		0542003000NRG24080920230260564 09/09/2023 TANZEER ALAM 0542003WL011401 TANZEER ALAM 00089 CBIN0283002 3192 3192 Processed 19/09/2023 5742991391 Mr. TANJEER ALAM S/O LATE SALIMUDDIN CENTRAL BANK OF INDIA(607115)
14 THAKURGANJ BH-42-003-003-00648500/2897
(MALINGAON PANCHAYAT) 		0542003000NRG24080920230260569 09/09/2023 TASLIMA KHATUN 0542003WL011401 TASLIMA KHATUN 00089 CBIN0283002 3192 3192 Processed 19/09/2023 5742991357 TASLIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
15 THAKURGANJ BH-42-003-003-00648500/503
(MALINGAON PANCHAYAT) 		0542003000NRG24080920230260492 09/09/2023 MD EJAJUDDIN 0542003WL011399 MD EJAJUDDIN 00089 CBIN0283002 3192 3192 Processed 19/09/2023 5742991393 Mr. ELAJUDDIN S/O NASIRUDDIN CENTRAL BANK OF INDIA(607115)
16 THAKURGANJ BH-42-003-003-00648500/525
(MALINGAON PANCHAYAT) 		0542003000NRG24080920230260494 09/09/2023 SABRATUN 0542003WL011399 SABRATUN 00089 CBIN0283002 3192 3192 Processed 19/09/2023 5742991350 Mrs. SABRATUN . CENTRAL BANK OF INDIA(607115)
17 THAKURGANJ BH-42-003-003-00648500/619
(MALINGAON PANCHAYAT) 		0542003000NRG24080920230260496 09/09/2023 HAJRATUN 0542003WL011399 HAJRATUN 00089 CBIN0283002 3192 3192 Processed 19/09/2023 5742991300 HAJRATUN NISHA BANDHAN BANK LIMITED(508753)
18 THAKURGANJ BH-42-003-003-00648600/2643
(MALINGAON PANCHAYAT) 		0542003000NRG24080920230260501 09/09/2023 PRAVEEN BEGAM 0542003WL011399 PRAVEEN BEGAM 00089 CBIN0283002 3192 3192 Processed 19/09/2023 5742991299 Ms. PRAVEEN BEGAM CENTRAL BANK OF INDIA(607115)
19 THAKURGANJ BH-42-003-003-00648600/2644
(MALINGAON PANCHAYAT) 		0542003000NRG24080920230260502 09/09/2023 ROBI BEGAM 0542003WL011399 ROBI BEGAM 00089 CBIN0283002 3192 3192 Processed 19/09/2023 5742991354 MRS ROBI BEGAM STATE BANK OF INDIA(508548)
20 THAKURGANJ BH-42-003-003-00648600/710
(MALINGAON PANCHAYAT) 		0542003000NRG24080920230260511 09/09/2023 MD. AJAHARUDDIN 0542003WL011399 MD. AJAHARUDDIN 00089 CBIN0283002 3192 3192 Processed 19/09/2023 5742991389 Mr. AJAHAR ALAM CENTRAL BANK OF INDIA(607115)
21 THAKURGANJ BH-42-003-003-00649100/1820
(MALINGAON PANCHAYAT) 		0542003000NRG24080920230260514 09/09/2023 MD. MUSLIM 0542003WL011399 MD. MUSLIM 00089 CBIN0283002 3192 3192 Processed 19/09/2023 5742991394 MUSLIM .. FINO PAYMENTS BANK LTD(608001)
22 THAKURGANJ BH-42-003-003-00650700/1480
(MALINGAON PANCHAYAT) 		0542003000NRG24080920230260515 09/09/2023 KONIKA DEVI 0542003WL011399 KONIKA DEVI 00089 CBIN0283002 3192 3192 Processed 19/09/2023 5742991302 Mrs. KONIKA DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 70224 70224
23 THAKURGANJ BH-42-003-003-00648500/1266
(MALINGAON PANCHAYAT) 		0542003000NRG24080920230260558 09/09/2023 MADHURI 0542003WL011401 MADHURI 00415 SBIN0003013 3192 3192 Processed 19/09/2023 5742991382 MADHOBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 THAKURGANJ BH-42-003-003-00648600/2646
(MALINGAON PANCHAYAT) 		0542003000NRG24080920230260503 09/09/2023 NASRIN 0542003WL011399 NASRIN 00415 SBIN0003013 3192 3192 Processed 19/09/2023 5742991390 MRS NASRIN BEGUM STATE BANK OF INDIA(508548)
SubTotal 6384 6384
25 THAKURGANJ BH-42-003-003-00648400/1540
(MALINGAON PANCHAYAT) 		0542003000NRG24080920230260516 09/09/2023 ROHIT 0542003WL011400 ROHIT 00415 SBIN0008188 3192 3192 Processed 19/09/2023 5742991377 Mr. ROHIT ROHIT CENTRAL BANK OF INDIA(607115)
26 THAKURGANJ BH-42-003-003-00648400/1541
(MALINGAON PANCHAYAT) 		0542003000NRG24080920230260519 09/09/2023 ANJIMAN 0542003WL011400 ANJIMAN 00415 SBIN0008188 3192 3192 Processed 19/09/2023 5742991318 MRS ANJUMAN NISHA STATE BANK OF INDIA(508548)
27 THAKURGANJ BH-42-003-003-00648400/1541
(MALINGAON PANCHAYAT) 		0542003000NRG24080920230260518 09/09/2023 SHANAVAJ ALAM 0542003WL011400 SHANAVAJ ALAM 00415 SBIN0008188 3192 3192 Processed 19/09/2023 5742991372 SHANAVAJ ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
28 THAKURGANJ BH-42-003-003-00648400/2380
(MALINGAON PANCHAYAT) 		0542003000NRG24080920230260525 09/09/2023 Mustak Aalam 0542003WL011400 Mustak Aalam 00415 SBIN0008188 3192 3192 Processed 19/09/2023 5742991320 MR MUSTAQUE ALAM STATE BANK OF INDIA(508548)
29 THAKURGANJ BH-42-003-003-00648400/2542
(MALINGAON PANCHAYAT) 		0542003000NRG24080920230260528 09/09/2023 tasveera begam 0542003WL011400 tasveera begam 00415 SBIN0008188 3192 3192 Processed 19/09/2023 5742991356 MRS TASVIRA BEGAM STATE BANK OF INDIA(508548)
30 THAKURGANJ BH-42-003-003-00648400/2563
(MALINGAON PANCHAYAT) 		0542003000NRG24080920230260531 09/09/2023 ISMAIL 0542003WL011400 ISMAIL 00415 SBIN0008188 3192 3192 Processed 19/09/2023 5742991392 MR ISMAIL STATE BANK OF INDIA(508548)
31 THAKURGANJ BH-42-003-003-00648400/2669
(MALINGAON PANCHAYAT) 		0542003000NRG24080920230260532 09/09/2023 Istera Begam 0542003WL011400 Istera Begam 00415 SBIN0008188 3192 3192 Processed 19/09/2023 5742991370 MRS ISTERA BEGUM STATE BANK OF INDIA(508548)
32 THAKURGANJ BH-42-003-003-00648400/2674
(MALINGAON PANCHAYAT) 		0542003000NRG24080920230260533 09/09/2023 GHISTU 0542003WL011400 GHISTU 00415 SBIN0008188 3192 3192 Processed 19/09/2023 5742991368 MR GHISTU X STATE BANK OF INDIA(508548)
33 THAKURGANJ BH-42-003-003-00648400/2674
(MALINGAON PANCHAYAT) 		0542003000NRG24080920230260534 09/09/2023 MAHESARI BEGUM 0542003WL011400 MAHESARI BEGUM 00415 SBIN0008188 3192 3192 Processed 19/09/2023 5742991364 MRS MAHESARI BEGAM STATE BANK OF INDIA(508548)
34 THAKURGANJ BH-42-003-003-00648400/2676
(MALINGAON PANCHAYAT) 		0542003000NRG24080920230260535 09/09/2023 NASEEMA KHATUN 0542003WL011400 NASEEMA KHATUN 00415 SBIN0008188 3192 3192 Processed 19/09/2023 5742991314 MRS NASEEMA BEGAM STATE BANK OF INDIA(508548)
35 THAKURGANJ BH-42-003-003-00648400/293
(MALINGAON PANCHAYAT) 		0542003000NRG24080920230260536 09/09/2023 Md farman 0542003WL011400 Md farman 00415 SBIN0008188 3192 3192 Processed 19/09/2023 5742991313 MR FARMAN ALAM STATE BANK OF INDIA(508548)
36 THAKURGANJ BH-42-003-003-00648400/295
(MALINGAON PANCHAYAT) 		0542003000NRG24080920230260537 09/09/2023 LAL MD 0542003WL011400 LAL MD 00415 SBIN0008188 3192 3192 Processed 19/09/2023 5742991309 MR LAL MOHAMMAD STATE BANK OF INDIA(508548)
37 THAKURGANJ BH-42-003-003-00648400/322
(MALINGAON PANCHAYAT) 		0542003000NRG24080920230260539 09/09/2023 KALWANI 0542003WL011400 KALWANI 00415 SBIN0008188 3192 3192 Processed 19/09/2023 5742991310 KALAVANI NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
38 THAKURGANJ BH-42-003-003-00648400/323
(MALINGAON PANCHAYAT) 		0542003000NRG24080920230260540 09/09/2023 TANJUMA 0542003WL011400 TANJUMA 00415 SBIN0008188 3192 3192 Processed 19/09/2023 5742991361 TANJUMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
39 THAKURGANJ BH-42-003-003-00648400/329
(MALINGAON PANCHAYAT) 		0542003000NRG24080920230260541 09/09/2023 MD Jamalu 0542003WL011400 MD Jamalu 00415 SBIN0008188 3192 3192 Processed 19/09/2023 5742991363 MR JAMALUDDIN X STATE BANK OF INDIA(508548)
40 THAKURGANJ BH-42-003-003-00648400/336
(MALINGAON PANCHAYAT) 		0542003000NRG24080920230260543 09/09/2023 AKHTARUN 0542003WL011400 AKHTARUN 00415 SBIN0008188 3192 3192 Processed 19/09/2023 5742991365 MRS AKHTARUN STATE BANK OF INDIA(508548)
41 THAKURGANJ BH-42-003-003-00648400/341
(MALINGAON PANCHAYAT) 		0542003000NRG24080920230260544 09/09/2023 Islamddin 0542003WL011400 Islamddin 00415 SBIN0008188 3192 3192 Processed 19/09/2023 5742991366 MR ISLAMUDDIN X STATE BANK OF INDIA(508548)
42 THAKURGANJ BH-42-003-003-00648400/345
(MALINGAON PANCHAYAT) 		0542003000NRG24080920230260545 09/09/2023 tahera khatun 0542003WL011400 tahera khatun 00415 SBIN0008188 3192 3192 Rejected 19/09/2023 5742991360 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 THAKURGANJ BH-42-003-003-00648400/352
(MALINGAON PANCHAYAT) 		0542003000NRG24080920230260546 09/09/2023 Ruksana Begam 0542003WL011400 Ruksana Begam 00415 SBIN0008188 3192 3192 Processed 19/09/2023 5742991359 MRS RUKHASAANA BEGAM STATE BANK OF INDIA(508548)
44 THAKURGANJ BH-42-003-003-00648400/696
(MALINGAON PANCHAYAT) 		0542003000NRG24080920230260547 09/09/2023 SAFIRA BEGAM 0542003WL011400 SAFIRA BEGAM 00415 SBIN0008188 3192 3192 Processed 19/09/2023 5742991315 Mrs. SAFIRA BEGAM CENTRAL BANK OF INDIA(607115)
45 THAKURGANJ BH-42-003-003-00648400/732
(MALINGAON PANCHAYAT) 		0542003000NRG24080920230260548 09/09/2023 Manjur Alam 0542003WL011400 Manjur Alam 00415 SBIN0008188 3192 3192 Processed 19/09/2023 5742991367 Mr. Manjur Alam CENTRAL BANK OF INDIA(607115)
46 THAKURGANJ BH-42-003-003-00648400/732
(MALINGAON PANCHAYAT) 		0542003000NRG24080920230260549 09/09/2023 Nuresha Khatun 0542003WL011400 Nuresha Khatun 00415 SBIN0008188 3192 3192 Processed 19/09/2023 5742991358 MRS NURESHA KHATUN STATE BANK OF INDIA(508548)
47 THAKURGANJ BH-42-003-003-00648400/821
(MALINGAON PANCHAYAT) 		0542003000NRG24080920230260550 09/09/2023 Asma Khatun 0542003WL011400 Asma Khatun 00415 SBIN0008188 3192 3192 Processed 19/09/2023 5742991319 MRS ASMA KHATUN STATE BANK OF INDIA(508548)
48 THAKURGANJ BH-42-003-003-00648400/849
(MALINGAON PANCHAYAT) 		0542003000NRG24080920230260552 09/09/2023 gulsera 0542003WL011400 gulsera 00415 SBIN0008188 3192 3192 Processed 19/09/2023 5742991316 GULSERA BANDHAN BANK LIMITED(508753)
49 THAKURGANJ BH-42-003-003-00648400/913
(MALINGAON PANCHAYAT) 		0542003000NRG24080920230260553 09/09/2023 majuma 0542003WL011400 majuma 00415 SBIN0008188 3192 3192 Processed 19/09/2023 5742991312 MRS MAJUMA X STATE BANK OF INDIA(508548)
50 THAKURGANJ BH-42-003-003-00648400/982
(MALINGAON PANCHAYAT) 		0542003000NRG24080920230260554 09/09/2023 Samima Khatun 0542003WL011400 Samima Khatun 00415 SBIN0008188 3192 3192 Processed 19/09/2023 5742991317 SAMIMA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
51 THAKURGANJ BH-42-003-003-00648500/1271
(MALINGAON PANCHAYAT) 		0542003000NRG24080920230260559 09/09/2023 MD RAISUDDIN 0542003WL011401 MD RAISUDDIN 00415 SBIN0008188 3192 3192 Processed 19/09/2023 5742991327 MR MD RAISO UDDIN STATE BANK OF INDIA(508548)
52 THAKURGANJ BH-42-003-003-00648500/1347
(MALINGAON PANCHAYAT) 		0542003000NRG24080920230260556 09/09/2023 SADMA BEGAM 0542003WL011400 SADMA BEGAM 00415 SBIN0008188 3192 3192 Processed 19/09/2023 5742991362 MISS SADMA BEGAM STATE BANK OF INDIA(508548)
53 THAKURGANJ BH-42-003-003-00648500/2494
(MALINGAON PANCHAYAT) 		0542003000NRG24080920230260560 09/09/2023 SAHADATHUSAIN 0542003WL011401 SAHADATHUSAIN 00415 SBIN0008188 3192 3192 Processed 19/09/2023 5742991335 MR SHAHADATHUSSAIN HUSSAIN STATE BANK OF INDIA(508548)
54 THAKURGANJ BH-42-003-003-00648500/2498
(MALINGAON PANCHAYAT) 		0542003000NRG24080920230260561 09/09/2023 SAH BANU 0542003WL011401 SAH BANU 00415 SBIN0008188 3192 3192 Processed 19/09/2023 5742991321 MRS SAHBANA X STATE BANK OF INDIA(508548)
55 THAKURGANJ BH-42-003-003-00648500/2880
(MALINGAON PANCHAYAT) 		0542003000NRG24080920230260563 09/09/2023 ANWARI KHATUN 0542003WL011401 ANWARI KHATUN 00415 SBIN0008188 3192 3192 Processed 19/09/2023 5742991341 MRS ANWARI KHATUN STATE BANK OF INDIA(508548)
56 THAKURGANJ BH-42-003-003-00648500/2884
(MALINGAON PANCHAYAT) 		0542003000NRG24080920230260565 09/09/2023 SARFARAZ ALAM 0542003WL011401 SARFARAZ ALAM 00415 SBIN0008188 3192 3192 Processed 19/09/2023 5742991305 MR SARFARAJXALAM X ALAM STATE BANK OF INDIA(508548)
57 THAKURGANJ BH-42-003-003-00648500/2888
(MALINGAON PANCHAYAT) 		0542003000NRG24080920230260566 09/09/2023 SAMSHAD ALAM 0542003WL011401 SAMSHAD ALAM 00415 SBIN0008188 3192 3192 Processed 19/09/2023 5742991308 MR SAMSHAD ALAM STATE BANK OF INDIA(508548)
58 THAKURGANJ BH-42-003-003-00648500/2889
(MALINGAON PANCHAYAT) 		0542003000NRG24080920230260567 09/09/2023 MD.SAVIR ALAM 0542003WL011401 MD.SAVIR ALAM 00415 SBIN0008188 3192 3192 Processed 19/09/2023 5742991388 MR SABIR ALAM STATE BANK OF INDIA(508548)
59 THAKURGANJ BH-42-003-003-00648500/2894
(MALINGAON PANCHAYAT) 		0542003000NRG24080920230260568 09/09/2023 AZMUDA BEGAM 0542003WL011401 AZMUDA BEGAM 00415 SBIN0008188 3192 3192 Processed 19/09/2023 5742991326 MRS AZMUDA BEGAM STATE BANK OF INDIA(508548)
60 THAKURGANJ BH-42-003-003-00648500/2899
(MALINGAON PANCHAYAT) 		0542003000NRG24080920230260570 09/09/2023 KHALIK ALAM 0542003WL011401 KHALIK ALAM 00415 SBIN0008188 3192 3192 Processed 19/09/2023 5742991329 MR KHALIK ALAM STATE BANK OF INDIA(508548)
61 THAKURGANJ BH-42-003-003-00648500/2901
(MALINGAON PANCHAYAT) 		0542003000NRG24080920230260571 09/09/2023 FATEMA BEGAM 0542003WL011401 FATEMA BEGAM 00415 SBIN0008188 3192 3192 Processed 19/09/2023 5742991301 MRS MOMI WO MAINUDDIN STATE BANK OF INDIA(508548)
62 THAKURGANJ BH-42-003-003-00648500/2904
(MALINGAON PANCHAYAT) 		0542003000NRG24080920230260572 09/09/2023 NADIM ALAM 0542003WL011401 NADIM ALAM 00415 SBIN0008188 3192 3192 Processed 19/09/2023 5742991306 NADIM ALAM AIRTEL PAYMENTS BANK LIMITED(990288)
63 THAKURGANJ BH-42-003-003-00648500/2982
(MALINGAON PANCHAYAT) 		0542003000NRG24080920230260491 09/09/2023 REHAN ALAM 0542003WL011399 REHAN ALAM 00415 SBIN0008188 3192 3192 Processed 19/09/2023 5742991297 MR REHAN ALAM STATE BANK OF INDIA(508548)
64 THAKURGANJ BH-42-003-003-00648500/504
(MALINGAON PANCHAYAT) 		0542003000NRG24080920230260493 09/09/2023 Subhani begam 0542003WL011399 Subhani begam 00415 SBIN0008188 3192 3192 Processed 19/09/2023 5742991324 MRS SUBHANI BEGAM STATE BANK OF INDIA(508548)
65 THAKURGANJ BH-42-003-003-00648500/532
(MALINGAON PANCHAYAT) 		0542003000NRG24080920230260495 09/09/2023 MD. IFTEKHAR 0542003WL011399 MD. IFTEKHAR 00415 SBIN0008188 3192 3192 Processed 19/09/2023 5742991387 MR IFTEKHAR SO ISLAMUDDIN STATE BANK OF INDIA(508548)
66 THAKURGANJ BH-42-003-003-00648500/669
(MALINGAON PANCHAYAT) 		0542003000NRG24080920230260497 09/09/2023 SANJARI BEGAM 0542003WL011399 SANJARI BEGAM 00415 SBIN0008188 3192 3192 Processed 19/09/2023 5742991322 SANJARI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
67 THAKURGANJ BH-42-003-003-00648500/701
(MALINGAON PANCHAYAT) 		0542003000NRG24080920230260499 09/09/2023 KALOKACHHU 0542003WL011399 KALOKACHHU 00415 SBIN0008188 2280 2280 Processed 19/09/2023 5742991332 MR KALOKACHHU STATE BANK OF INDIA(508548)
68 THAKURGANJ BH-42-003-003-00648500/752
(MALINGAON PANCHAYAT) 		0542003000NRG24080920230260500 09/09/2023 MD TAHIR 0542003WL011399 MD TAHIR 00415 SBIN0008188 3192 3192 Processed 19/09/2023 5742991333 MRS MD TAHIR STATE BANK OF INDIA(508548)
69 THAKURGANJ BH-42-003-003-00648500/906
(MALINGAON PANCHAYAT) 		0542003000NRG24080920230260573 09/09/2023 MD. SAFIQ ALAM 0542003WL011401 MD. SAFIQ ALAM 00415 SBIN0008188 3192 3192 Processed 19/09/2023 5742991336 MR SAFIK ALAM STATE BANK OF INDIA(508548)
70 THAKURGANJ BH-42-003-003-00648600/1895
(MALINGAON PANCHAYAT) 		0542003000NRG24080920230260574 09/09/2023 SAMSERA KHATUN 0542003WL011401 SAMSERA KHATUN 00415 SBIN0008188 3192 3192 Processed 19/09/2023 5742991328 MRS SAMSERA KHATUN STATE BANK OF INDIA(508548)
71 THAKURGANJ BH-42-003-003-00648600/1904
(MALINGAON PANCHAYAT) 		0542003000NRG24080920230260575 09/09/2023 MD HASIM 0542003WL011401 MD HASIM 00415 SBIN0008188 3192 3192 Processed 19/09/2023 5742991344 MR HASIM SO MASIRUDDIN STATE BANK OF INDIA(508548)
72 THAKURGANJ BH-42-003-003-00648600/2318
(MALINGAON PANCHAYAT) 		0542003000NRG24080920230260576 09/09/2023 Arjun Singh 0542003WL011401 Arjun Singh 00415 SBIN0008188 2280 2280 Processed 19/09/2023 5742991352 MR ARJUN X SINGH STATE BANK OF INDIA(508548)
73 THAKURGANJ BH-42-003-003-00648600/2625
(MALINGAON PANCHAYAT) 		0542003000NRG24080920230260577 09/09/2023 PASINA KHATUN 0542003WL011401 PASINA KHATUN 00415 SBIN0008188 3192 3192 Processed 19/09/2023 5742991338 Mrs. Pasina Khatun CENTRAL BANK OF INDIA(607115)
74 THAKURGANJ BH-42-003-003-00648600/2645
(MALINGAON PANCHAYAT) 		0542003000NRG24080920230260578 09/09/2023 SAMILA BEGAM 0542003WL011401 SAMILA BEGAM 00415 SBIN0008188 3192 3192 Processed 19/09/2023 5742991345 MRS SARMILA X BEGAM STATE BANK OF INDIA(508548)
75 THAKURGANJ BH-42-003-003-00648600/2671
(MALINGAON PANCHAYAT) 		0542003000NRG24080920230260579 09/09/2023 AJAMERA KHATUN 0542003WL011401 AJAMERA KHATUN 00415 SBIN0008188 3192 3192 Processed 19/09/2023 5742991343 MRS AJMIRA X STATE BANK OF INDIA(508548)
76 THAKURGANJ BH-42-003-003-00648600/2713
(MALINGAON PANCHAYAT) 		0542003000NRG24080920230260504 09/09/2023 DINBANDHU SINGH 0542003WL011399 DINBANDHU SINGH 00415 SBIN0008188 3192 3192 Processed 19/09/2023 5742991386 MR DINBANDHU SINGH STATE BANK OF INDIA(508548)
77 THAKURGANJ BH-42-003-003-00648600/2728
(MALINGAON PANCHAYAT) 		0542003000NRG24080920230260580 09/09/2023 JUBAIR ALAM 0542003WL011401 JUBAIR ALAM 00415 SBIN0008188 3192 3192 Processed 19/09/2023 5742991347 MR JUBAIR ALAM STATE BANK OF INDIA(508548)
78 THAKURGANJ BH-42-003-003-00648600/2737
(MALINGAON PANCHAYAT) 		0542003000NRG24080920230260581 09/09/2023 IJAJ ALAM 0542003WL011401 IJAJ ALAM 00415 SBIN0008188 3192 3192 Processed 19/09/2023 5742991346 MR IJAJ ALAM STATE BANK OF INDIA(508548)
79 THAKURGANJ BH-42-003-003-00648600/2740
(MALINGAON PANCHAYAT) 		0542003000NRG24080920230260505 09/09/2023 RIWAAN ALAM 0542003WL011399 RIWAAN ALAM 00415 SBIN0008188 3192 3192 Processed 19/09/2023 5742991307 RIJWAN ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
80 THAKURGANJ BH-42-003-003-00648600/438
(MALINGAON PANCHAYAT) 		0542003000NRG24080920230260582 09/09/2023 BUDHARU LAL PANDIT 0542003WL011401 BUDHARU LAL PANDIT 00415 SBIN0008188 3192 3192 Processed 19/09/2023 5742991339 MR BUGHARULAL PANDIT STATE BANK OF INDIA(508548)
81 THAKURGANJ BH-42-003-003-00648600/490
(MALINGAON PANCHAYAT) 		0542003000NRG24080920230260583 09/09/2023 Dil Bahar 0542003WL011401 Dil Bahar 00415 SBIN0008188 3192 3192 Processed 19/09/2023 5742991331 MR DIL BAHAR STATE BANK OF INDIA(508548)
82 THAKURGANJ BH-42-003-003-00648600/494
(MALINGAON PANCHAYAT) 		0542003000NRG24080920230260506 09/09/2023 MATIUR RAHMAN 0542003WL011399 MATIUR RAHMAN 00415 SBIN0008188 3192 3192 Processed 19/09/2023 5742991330 MR MATIBUR X RAHMAN STATE BANK OF INDIA(508548)
83 THAKURGANJ BH-42-003-003-00648600/509
(MALINGAON PANCHAYAT) 		0542003000NRG24080920230260507 09/09/2023 KULSUM 0542003WL011399 KULSUM 00415 SBIN0008188 3192 3192 Processed 19/09/2023 5742991311 MRS KULSUM BEGAM STATE BANK OF INDIA(508548)
84 THAKURGANJ BH-42-003-003-00648600/511
(MALINGAON PANCHAYAT) 		0542003000NRG24080920230260584 09/09/2023 Md. Alam 0542003WL011401 Md. Alam 00415 SBIN0008188 3192 3192 Processed 19/09/2023 5742991353 MR MD ALAM STATE BANK OF INDIA(508548)
85 THAKURGANJ BH-42-003-003-00648600/549
(MALINGAON PANCHAYAT) 		0542003000NRG24080920230260508 09/09/2023 MD. TAJMUL HUSAIN 0542003WL011399 MD. TAJMUL HUSAIN 00415 SBIN0008188 3192 3192 Processed 19/09/2023 5742991342 MR TAJAMMUL X HUSSIAN STATE BANK OF INDIA(508548)
86 THAKURGANJ BH-42-003-003-00648600/560
(MALINGAON PANCHAYAT) 		0542003000NRG24080920230260509 09/09/2023 Md Jabid 0542003WL011399 Md Jabid 00415 SBIN0008188 3192 3192 Processed 19/09/2023 5742991323 MRS JABID X X STATE BANK OF INDIA(508548)
87 THAKURGANJ BH-42-003-003-00648600/568
(MALINGAON PANCHAYAT) 		0542003000NRG24080920230260585 09/09/2023 RASUDA 0542003WL011401 RASUDA 00415 SBIN0008188 3192 3192 Processed 19/09/2023 5742991334 MRS RASUDA X X STATE BANK OF INDIA(508548)
88 THAKURGANJ BH-42-003-003-00648600/622
(MALINGAON PANCHAYAT) 		0542003000NRG24080920230260586 09/09/2023 MD.HUSAIN 0542003WL011401 MD.HUSAIN 00415 SBIN0008188 3192 3192 Processed 19/09/2023 5742991325 MR MD HUSSAIN STATE BANK OF INDIA(508548)
89 THAKURGANJ BH-42-003-003-00648600/630
(MALINGAON PANCHAYAT) 		0542003000NRG24080920230260510 09/09/2023 MD AALIM 0542003WL011399 MD AALIM 00415 SBIN0008188 3192 3192 Processed 19/09/2023 5742991348 MR ALIM X X STATE BANK OF INDIA(508548)
90 THAKURGANJ BH-42-003-003-00648600/644
(MALINGAON PANCHAYAT) 		0542003000NRG24080920230260587 09/09/2023 JOHRA KHATUN 0542003WL011401 JOHRA KHATUN 00415 SBIN0008188 3192 3192 Processed 19/09/2023 5742991351 MRS JOHRA KHATUN STATE BANK OF INDIA(508548)
91 THAKURGANJ BH-42-003-003-00648600/772
(MALINGAON PANCHAYAT) 		0542003000NRG24080920230260588 09/09/2023 RUKSANA 0542003WL011401 RUKSANA 00415 SBIN0008188 3192 3192 Processed 19/09/2023 5742991337 MRS RUKSANA BEGAM STATE BANK OF INDIA(508548)
92 THAKURGANJ BH-42-003-003-00648700/147
(MALINGAON PANCHAYAT) 		0542003000NRG24080920230260512 09/09/2023 RUMELA KHATUN 0542003WL011399 RUMELA KHATUN 00415 SBIN0008188 3192 3192 Processed 19/09/2023 5742991349 MRS RUMELA KHATUN STATE BANK OF INDIA(508548)
93 THAKURGANJ BH-42-003-003-00649100/1804
(MALINGAON PANCHAYAT) 		0542003000NRG24080920230260513 09/09/2023 NUR BANU 0542003WL011399 NUR BANU 00415 SBIN0008188 3192 3192 Processed 19/09/2023 5742991298 MRS NUR BANU STATE BANK OF INDIA(508548)
SubTotal 218424 218424
94 THAKURGANJ BH-42-003-003-00648500/688
(MALINGAON PANCHAYAT) 		0542003000NRG24080920230260498 09/09/2023 SADAM HUSAIN 0542003WL011399 SADAM HUSAIN 00662 BDBL0001182 3192 3192 Processed 19/09/2023 5742991340 DR SADDAM X HUSSIAN STATE BANK OF INDIA(508548)
SubTotal 3192 3192
95 THAKURGANJ BH-42-003-003-00648400/1542
(MALINGAON PANCHAYAT) 		0542003000NRG24080920230260520 09/09/2023 RAZWI BEGAM 0542003WL011400 RAZWI BEGAM 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5742991385 RAZWI BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
96 THAKURGANJ BH-42-003-003-00648400/334
(MALINGAON PANCHAYAT) 		0542003000NRG24080920230260542 09/09/2023 GULERUN 0542003WL011400 GULERUN 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5742991384 GULERUN GULERUN BANDHAN BANK LIMITED(508753)
97 THAKURGANJ BH-42-003-003-00648400/986
(MALINGAON PANCHAYAT) 		0542003000NRG24080920230260555 09/09/2023 gulerun 0542003WL011400 gulerun 00691 IPOS0000001 3192 3192 Processed 19/09/2023 5742991383 MRS GULEN NISHA STATE BANK OF INDIA(508548)
SubTotal 9576 9576
98 THAKURGANJ BH-42-003-003-00648600/1968
(MALINGAON PANCHAYAT) 		0542003000NRG24080920230260557 09/09/2023 MANJAR ALAM 0542003WL011400 MANJAR ALAM 00703 AIRP0000001 3192 3192 Processed 19/09/2023 5742991381 MANJAR AALAM AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3192 3192
Total 310992 310992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAKURGANJ BH0542003_090923APB_FTO_532776 Central Bank Of India CBIN0283002 DUMARIA 70224
2 THAKURGANJ BH0542003_090923APB_FTO_532776 State Bank of India SBIN0003013 THAKURGANJ 6384
3 THAKURGANJ BH0542003_090923APB_FTO_532776 State Bank of India SBIN0008188 KADOGAON 218424
4 THAKURGANJ BH0542003_090923APB_FTO_532776 Bandhan Bank Limited BDBL0001182 POWAKHALI 3192
5 THAKURGANJ BH0542003_090923APB_FTO_532776 India Post Payments Bank IPOS0000001 Kishanganj 9576
6 THAKURGANJ BH0542003_090923APB_FTO_532776 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

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