Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:09:46 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : ANDHRATHARHI
Fto No. : BH0520014_300523APB_FTO_201759
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 ANDHRATHARHI BH-20-014-016-00468600/2878
(MAHRAIL) 		0520014000NRG24300520230080792 30/05/2023 GAURI NATH JHA 0520014WL015083 GAURI NATH JHA 00089 CBIN0284459 1824 1824 Processed 03/06/2023 2081402383 Mr. GAURI NATH JHA CENTRAL BANK OF INDIA(607115)
SubTotal 1824 1824
2 ANDHRATHARHI BH-20-014-007-00467600/3523
(RAKHBARI) 		0520014000NRG24300520230080666 30/05/2023 RAJ SHEKHAR 0520014WL015022 RAJ SHEKHAR 00176 IDIB000J597 1824 1824 Processed 03/06/2023 2081402384 MR RAJ SHEKHAR STATE BANK OF INDIA(508548)
SubTotal 1824 1824
3 ANDHRATHARHI BH-20-014-007-00467600/1100
(RAKHBARI) 		0520014000NRG24300520230080672 30/05/2023 RAJA RAM KAMAT 0520014WL015028 RAJA RAM KAMAT 00354 PUNB0098800 1824 1824 Processed 03/06/2023 2081402325 RAJA RAM KAMTI PUNJAB NATIONAL BANK(508568)
4 ANDHRATHARHI BH-20-014-007-00467600/1477
(RAKHBARI) 		0520014000NRG24300520230080673 30/05/2023 BIKAUOO MANDAL 0520014WL015029 BIKAUOO MANDAL 00354 PUNB0098800 1824 1824 Processed 03/06/2023 2081402326 BIKAU MANDAL PUNJAB NATIONAL BANK(508568)
5 ANDHRATHARHI BH-20-014-007-00467600/1606
(RAKHBARI) 		0520014000NRG24300520230080674 30/05/2023 MAHESHWAR PRASAD 0520014WL015030 MAHESHWAR PRASAD 00354 PUNB0098800 1824 1824 Processed 03/06/2023 2081402328 MAHESHWAR PRASAD PUNJAB NATIONAL BANK(508568)
6 ANDHRATHARHI BH-20-014-007-00467600/2224
(RAKHBARI) 		0520014000NRG24300520230080682 30/05/2023 JHALKI DEVI 0520014WL015038 JHALKI DEVI 00354 PUNB0098800 1824 1824 Processed 03/06/2023 2081402330 MRS JHALKI DEVI STATE BANK OF INDIA(508548)
7 ANDHRATHARHI BH-20-014-007-00467600/2684
(RAKHBARI) 		0520014000NRG24300520230080680 30/05/2023 Anand Kumar Prasad 0520014WL015036 Anand Kumar Prasad 00354 PUNB0098800 1824 1824 Processed 03/06/2023 2081402329 ANAND KUMAR PARSAD PUNJAB NATIONAL BANK(508568)
8 ANDHRATHARHI BH-20-014-007-00467600/3519
(RAKHBARI) 		0520014000NRG24300520230080661 30/05/2023 SHIV KUMAR ROUT 0520014WL015017 SHIV KUMAR ROUT 00354 PUNB0098800 1824 1824 Processed 03/06/2023 2081402327 SHIV KUMAR ROUT PUNJAB NATIONAL BANK(508568)
SubTotal 10944 10944
9 ANDHRATHARHI BH-20-014-007-00467600/622
(RAKHBARI) 		0520014000NRG24300520230080678 30/05/2023 Makun Raut 0520014WL015034 Makun Raut 00354 PUNB0222800 1824 1824 Processed 03/06/2023 2081402356 MAKUN RAUT SO DAYARAM RAUT PUNJAB NATIONAL BANK(508568)
10 ANDHRATHARHI BH-20-014-015-00391020/1482
(KARANPUR) 		0520014000NRG24300520230080710 30/05/2023 BHOLA MAHTO 0520014WL015066 BHOLA MAHTO 00354 PUNB0222800 912 912 Processed 03/06/2023 2081402355 BHOLA NATH MAHTO PUNJAB NATIONAL BANK(508568)
11 ANDHRATHARHI BH-20-014-015-00391020/2279
(KARANPUR) 		0520014000NRG24300520230080714 30/05/2023 Sunita Devi 0520014WL015070 Sunita Devi 00354 PUNB0222800 912 912 Processed 04/06/2023 2081402368 Mrs. SUNITA DEVI INDIAN BANK(607105)
12 ANDHRATHARHI BH-20-014-015-00468700/3378
(KARANPUR) 		0520014000NRG24300520230080694 30/05/2023 BAIDYANATH THAKUR 0520014WL015050 BAIDYANATH THAKUR 00354 PUNB0222800 1824 1824 Processed 03/06/2023 2081402367 BAIDYA NATH THAKUR PUNJAB NATIONAL BANK(508568)
13 ANDHRATHARHI BH-20-014-015-00468800/1826
(KARANPUR) 		0520014000NRG24300520230080701 30/05/2023 LALIYA DEVI 0520014WL015057 LALIYA DEVI 00354 PUNB0222800 912 912 Processed 03/06/2023 2081402365 LALIYA DEVI PUNJAB NATIONAL BANK(508568)
14 ANDHRATHARHI BH-20-014-015-00468800/3385
(KARANPUR) 		0520014000NRG24300520230080707 30/05/2023 Surya Dev Mahto 0520014WL015063 Surya Dev Mahto 00354 PUNB0222800 912 912 Processed 03/06/2023 2081402373 SURYA DEV MAHTO AND ARUNA KUMARI PUNJAB NATIONAL BANK(508568)
15 ANDHRATHARHI BH-20-014-015-00468800/3387
(KARANPUR) 		0520014000NRG24300520230080703 30/05/2023 Shanti Devi 0520014WL015059 Shanti Devi 00354 PUNB0222800 912 912 Processed 03/06/2023 2081402362 SANTI DEVI PUNJAB NATIONAL BANK(508568)
16 ANDHRATHARHI BH-20-014-015-00468800/3389
(KARANPUR) 		0520014000NRG24300520230080711 30/05/2023 Kusheshwar Mahto 0520014WL015067 Kusheshwar Mahto 00354 PUNB0222800 912 912 Processed 03/06/2023 2081402357 KUSHESHWAR MAHTO PUNJAB NATIONAL BANK(508568)
17 ANDHRATHARHI BH-20-014-015-00468800/3392
(KARANPUR) 		0520014000NRG24300520230080717 30/05/2023 Rekha Kumari 0520014WL015073 Rekha Kumari 00354 PUNB0222800 912 912 Processed 03/06/2023 2081402374 REKHA KUMARI PUNJAB NATIONAL BANK(508568)
18 ANDHRATHARHI BH-20-014-015-00468800/3395
(KARANPUR) 		0520014000NRG24300520230080712 30/05/2023 Ramchandra Mahto 0520014WL015068 Ramchandra Mahto 00354 PUNB0222800 912 912 Processed 03/06/2023 2081402363 RAM CHANDRA MAHATO PUNJAB NATIONAL BANK(508568)
19 ANDHRATHARHI BH-20-014-015-00468800/3396
(KARANPUR) 		0520014000NRG24300520230080716 30/05/2023 Gurudev Mahto 0520014WL015072 Gurudev Mahto 00354 PUNB0222800 912 912 Processed 03/06/2023 2081402370 GURUDEV MAHTO S/O CHULHAY MAHTO PUNJAB NATIONAL BANK(508568)
20 ANDHRATHARHI BH-20-014-015-00468800/3398
(KARANPUR) 		0520014000NRG24300520230080709 30/05/2023 Ram Kumar Bharti 0520014WL015065 Ram Kumar Bharti 00354 PUNB0222800 912 912 Processed 03/06/2023 2081402364 RAM KUMAR BHARATI PUNJAB NATIONAL BANK(508568)
21 ANDHRATHARHI BH-20-014-016-00468600/1402
(MAHRAIL) 		0520014000NRG24300520230080747 30/05/2023 MR. TRIKHANAND JHA 0520014WL015076 MR. TRIKHANAND JHA 00354 PUNB0222800 1824 1824 Processed 03/06/2023 2081402358 TIKHA NAND JHA STATE BANK OF INDIA(508548)
22 ANDHRATHARHI BH-20-014-016-00468600/2270
(MAHRAIL) 		0520014000NRG24300520230080749 30/05/2023 VINOD JHA 0520014WL015078 VINOD JHA 00354 PUNB0222800 1824 1824 Processed 03/06/2023 2081402366 VINOD KUMAR JHA PUNJAB NATIONAL BANK(508568)
23 ANDHRATHARHI BH-20-014-016-00468600/2874
(MAHRAIL) 		0520014000NRG24300520230080808 30/05/2023 DEVTA DEVI 0520014WL015099 DEVTA DEVI 00354 PUNB0222800 1824 1824 Processed 03/06/2023 2081402361 DEVTA DEVI PUNJAB NATIONAL BANK(508568)
24 ANDHRATHARHI BH-20-014-016-00468600/2879
(MAHRAIL) 		0520014000NRG24300520230080790 30/05/2023 SANJEEV KUMAR JHA 0520014WL015081 SANJEEV KUMAR JHA 00354 PUNB0222800 1824 1824 Processed 03/06/2023 2081402372 SANJIV KUMAR JHA S/O BALRAM JHA PUNJAB NATIONAL BANK(508568)
25 ANDHRATHARHI BH-20-014-016-00468600/2881
(MAHRAIL) 		0520014000NRG24300520230080797 30/05/2023 SARSWATI DEVI 0520014WL015088 SARSWATI DEVI 00354 PUNB0222800 1824 1824 Processed 03/06/2023 2081402369 SAROSWATI DEVI PUNJAB NATIONAL BANK(508568)
26 ANDHRATHARHI BH-20-014-016-00468600/319
(MAHRAIL) 		0520014000NRG24300520230080802 30/05/2023 BHAGWAN KUMAR JHA 0520014WL015093 BHAGWAN KUMAR JHA 00354 PUNB0222800 1824 1824 Processed 03/06/2023 2081402371 BHAGAVAN KUMAR JHA S/O AMAR NATH JHA PUNJAB NATIONAL BANK(508568)
27 ANDHRATHARHI BH-20-014-016-00468600/353
(MAHRAIL) 		0520014000NRG24300520230080793 30/05/2023 bechan jha 0520014WL015084 bechan jha 00354 PUNB0222800 1824 1824 Processed 03/06/2023 2081402359 BECHAN JHA PUNJAB NATIONAL BANK(508568)
28 ANDHRATHARHI BH-20-014-016-00468600/454
(MAHRAIL) 		0520014000NRG24300520230080798 30/05/2023 GANGA NATH JHA 0520014WL015089 GANGA NATH JHA 00354 PUNB0222800 1824 1824 Processed 03/06/2023 2081402360 GANGANATH JHA PUNJAB NATIONAL BANK(508568)
SubTotal 27360 27360
29 ANDHRATHARHI BH-20-014-016-00468600/2877
(MAHRAIL) 		0520014000NRG24300520230080796 30/05/2023 PRAVEEN KUMAR JHA 0520014WL015087 PRAVEEN KUMAR JHA 00354 PUNB0240700 1824 1824 Processed 03/06/2023 2081402375 MR PRAVEEN KUMAR JHA STATE BANK OF INDIA(508548)
SubTotal 1824 1824
30 ANDHRATHARHI BH-20-014-004-00468200/1780
(MAILAM) 		0520014000NRG24300520230080550 30/05/2023 pankaj kumar 0520014WL015007 pankaj kumar 00415 SBIN0002955 1824 1824 Processed 03/06/2023 2081402376 MR PANKAJ KUMAR STATE BANK OF INDIA(508548)
SubTotal 1824 1824
31 ANDHRATHARHI BH-20-014-007-00467600/3505
(RAKHBARI) 		0520014000NRG24300520230080677 30/05/2023 SUMAN KUMAR THAKUR 0520014WL015033 SUMAN KUMAR THAKUR 00415 SBIN0003266 1824 1824 Processed 03/06/2023 2081402350 SUMAN KUMAR THAKUR STATE BANK OF INDIA(508548)
32 ANDHRATHARHI BH-20-014-007-00467600/3522
(RAKHBARI) 		0520014000NRG24300520230080665 30/05/2023 PAWAN KUMAR JHA 0520014WL015021 PAWAN KUMAR JHA 00415 SBIN0003266 1824 1824 Processed 03/06/2023 2081402352 MR PAWAN KUMAR JHA STATE BANK OF INDIA(508548)
33 ANDHRATHARHI BH-20-014-007-00467600/5786
(RAKHBARI) 		0520014000NRG24300520230080667 30/05/2023 Mahabeer Mandal 0520014WL015023 Mahabeer Mandal 00415 SBIN0003266 1824 1824 Processed 03/06/2023 2081402353 MAHABIR MANDAL STATE BANK OF INDIA(508548)
34 ANDHRATHARHI BH-20-014-015-00468800/2345
(KARANPUR) 		0520014000NRG24300520230080715 30/05/2023 KIRAN DEVI 0520014WL015071 KIRAN DEVI 00415 SBIN0003266 912 912 Processed 03/06/2023 2081402380 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
35 ANDHRATHARHI BH-20-014-015-00468800/3393
(KARANPUR) 		0520014000NRG24300520230080704 30/05/2023 Deepak Kumar 0520014WL015060 Deepak Kumar 00415 SBIN0003266 912 912 Processed 03/06/2023 2081402381 MR DEEPAK KUMAR BHARTI STATE BANK OF INDIA(508548)
36 ANDHRATHARHI BH-20-014-015-00468800/3397
(KARANPUR) 		0520014000NRG24300520230080705 30/05/2023 Ram kumar Mahto 0520014WL015061 Ram kumar Mahto 00415 SBIN0003266 1824 1824 Processed 03/06/2023 2081402377 Mr. RAM KUMAR MAHTO CENTRAL BANK OF INDIA(607115)
37 ANDHRATHARHI BH-20-014-016-00468600/2875
(MAHRAIL) 		0520014000NRG24300520230080791 30/05/2023 SHAILENDRA MOHAN JHA 0520014WL015082 SHAILENDRA MOHAN JHA 00415 SBIN0003266 1824 1824 Processed 03/06/2023 2081402351 MR SHAILENDRA MOHAN JHA STATE BANK OF INDIA(508548)
SubTotal 10944 10944
38 ANDHRATHARHI BH-20-014-007-00467600/1529
(RAKHBARI) 		0520014000NRG24300520230080664 30/05/2023 RAMESH PRASAD 0520014WL015020 RAMESH PRASAD 00415 SBIN0010773 1824 1824 Processed 03/06/2023 2081402354 RAMESH PRASAD PUNJAB NATIONAL BANK(508568)
39 ANDHRATHARHI BH-20-014-007-00467600/1544
(RAKHBARI) 		0520014000NRG24300520230080675 30/05/2023 GANESH KUMAR PRASAD 0520014WL015031 GANESH KUMAR PRASAD 00415 SBIN0010773 1824 1824 Processed 03/06/2023 2081402378 GANESH KUMAR PRASAD STATE BANK OF INDIA(508548)
40 ANDHRATHARHI BH-20-014-007-00467600/2998
(RAKHBARI) 		0520014000NRG24300520230080683 30/05/2023 aabha devi 0520014WL015039 aabha devi 00415 SBIN0010773 1824 1824 Processed 03/06/2023 2081402379 MRS ABHA DEVI STATE BANK OF INDIA(508548)
41 ANDHRATHARHI BH-20-014-007-00467600/838
(RAKHBARI) 		0520014000NRG24300520230080681 30/05/2023 Vishnudev Prasad 0520014WL015037 Vishnudev Prasad 00415 SBIN0010773 1824 1824 Processed 04/06/2023 2081402382 Mr. VISHNUDEV PRASAD INDIAN BANK(607105)
SubTotal 7296 7296
42 ANDHRATHARHI BH-20-014-007-00467600/3520
(RAKHBARI) 		0520014000NRG24300520230080662 30/05/2023 VIBHA KUMARI 0520014WL015018 VIBHA KUMARI 00538 CBIN0R10001 1824 1824 Processed 03/06/2023 2081402331 VIBHA KUMARI UTTAR BIHAR GRAMIN BANK(607069)
43 ANDHRATHARHI BH-20-014-015-00391020/4016
(KARANPUR) 		0520014000NRG24300520230080700 30/05/2023 RAM KUMAR SINGH 0520014WL015056 RAM KUMAR SINGH 00538 CBIN0R10001 912 912 Processed 03/06/2023 2081402342 RAM KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
44 ANDHRATHARHI BH-20-014-015-00468700/1410
(KARANPUR) 		0520014000NRG24300520230080713 30/05/2023 .Maheshwar Singh 0520014WL015069 .Maheshwar Singh 00538 CBIN0R10001 912 912 Processed 03/06/2023 2081402339 MAHESHWAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
45 ANDHRATHARHI BH-20-014-015-00468800/1850
(KARANPUR) 		0520014000NRG24300520230080702 30/05/2023 SUBDHI DEVI 0520014WL015058 SUBDHI DEVI 00538 CBIN0R10001 912 912 Processed 03/06/2023 2081402349 SUBADHI DEVI UTTAR BIHAR GRAMIN BANK(607069)
46 ANDHRATHARHI BH-20-014-015-00468800/3386
(KARANPUR) 		0520014000NRG24300520230080708 30/05/2023 Jagdish Mahto 0520014WL015064 Jagdish Mahto 00538 CBIN0R10001 912 912 Processed 03/06/2023 2081402340 JAGDISH MAHTO & BINDA DEVI PUNJAB NATIONAL BANK(508568)
47 ANDHRATHARHI BH-20-014-016-00468600/1555
(MAHRAIL) 		0520014000NRG24300520230080807 30/05/2023 VIBHA DEVI 0520014WL015098 VIBHA DEVI 00538 CBIN0R10001 1824 1824 Processed 03/06/2023 2081402341 VIBHA DEVI BANK OF BARODA(606985)
48 ANDHRATHARHI BH-20-014-016-00468600/1707
(MAHRAIL) 		0520014000NRG24300520230080809 30/05/2023 Sudarshan Jha 0520014WL015100 Sudarshan Jha 00538 CBIN0R10001 1824 1824 Processed 03/06/2023 2081402337 SUDARSHAN JHA UTTAR BIHAR GRAMIN BANK(607069)
49 ANDHRATHARHI BH-20-014-016-00468600/2245
(MAHRAIL) 		0520014000NRG24300520230080870 30/05/2023 Prabha Devi 0520014WL015108 Prabha Devi 00538 CBIN0R10001 1824 1824 Rejected 03/06/2023 2081402346 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 ANDHRATHARHI BH-20-014-016-00468600/2343
(MAHRAIL) 		0520014000NRG24300520230080803 30/05/2023 MADAN JHA 0520014WL015094 MADAN JHA 00538 CBIN0R10001 1824 1824 Processed 03/06/2023 2081402338 MADAN JHA UNION BANK OF INDIA(508500)
51 ANDHRATHARHI BH-20-014-016-00468600/2739
(MAHRAIL) 		0520014000NRG24300520230080795 30/05/2023 RAM NATH JHA 0520014WL015086 RAM NATH JHA 00538 CBIN0R10001 1824 1824 Processed 03/06/2023 2081402347 RAMNATH JHA PUNJAB NATIONAL BANK(508568)
52 ANDHRATHARHI BH-20-014-016-00468600/2862
(MAHRAIL) 		0520014000NRG24300520230080804 30/05/2023 SHYAM JHA 0520014WL015095 SHYAM JHA 00538 CBIN0R10001 1824 1824 Processed 03/06/2023 2081402345 SHYAM JHA BANK OF BARODA(606985)
53 ANDHRATHARHI BH-20-014-016-00468600/2868
(MAHRAIL) 		0520014000NRG24300520230080806 30/05/2023 SANJAY KUMAR JHA 0520014WL015097 SANJAY KUMAR JHA 00538 CBIN0R10001 1824 1824 Processed 03/06/2023 2081402343 SANJAY KUMAR JHA UTTAR BIHAR GRAMIN BANK(607069)
54 ANDHRATHARHI BH-20-014-016-00468600/2880
(MAHRAIL) 		0520014000NRG24300520230080801 30/05/2023 BALRAM JHA 0520014WL015092 BALRAM JHA 00538 CBIN0R10001 1824 1824 Processed 03/06/2023 2081402335 MR SANJEEV KUMAR JHA STATE BANK OF INDIA(508548)
55 ANDHRATHARHI BH-20-014-016-00468600/2883
(MAHRAIL) 		0520014000NRG24300520230080813 30/05/2023 RANI DEVI 0520014WL015104 RANI DEVI 00538 CBIN0R10001 1824 1824 Processed 03/06/2023 2081402344 RANI DEVI UTTAR BIHAR GRAMIN BANK(607069)
56 ANDHRATHARHI BH-20-014-016-00468600/2960
(MAHRAIL) 		0520014000NRG24300520230080811 30/05/2023 Rajesh Kumar Jha 0520014WL015102 Rajesh Kumar Jha 00538 CBIN0R10001 1824 1824 Processed 03/06/2023 2081402332 RAJESH KUMAR JHA PUNJAB NATIONAL BANK(508568)
57 ANDHRATHARHI BH-20-014-016-00468600/2961
(MAHRAIL) 		0520014000NRG24300520230080868 30/05/2023 Saroj Mishra 0520014WL015106 Saroj Mishra 00538 CBIN0R10001 1824 1824 Processed 03/06/2023 2081402333 MRS SAROJ MISHRA STATE BANK OF INDIA(508548)
58 ANDHRATHARHI BH-20-014-016-00468600/2962
(MAHRAIL) 		0520014000NRG24300520230080810 30/05/2023 Siyaram Jha 0520014WL015101 Siyaram Jha 00538 CBIN0R10001 1824 1824 Processed 03/06/2023 2081402334 MR SIYA RAM JHA STATE BANK OF INDIA(508548)
59 ANDHRATHARHI BH-20-014-016-00468600/350
(MAHRAIL) 		0520014000NRG24300520230080748 30/05/2023 Lalit Ram Jha 0520014WL015077 Lalit Ram Jha 00538 CBIN0R10001 1824 1824 Processed 03/06/2023 2081402348 LALIT RAM JHA PUNJAB NATIONAL BANK(508568)
60 ANDHRATHARHI BH-20-014-016-00468600/352
(MAHRAIL) 		0520014000NRG24300520230080789 30/05/2023 Lalan Jha 0520014WL015080 Lalan Jha 00538 CBIN0R10001 1824 1824 Processed 03/06/2023 2081402336 LALAN JHA UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 31008 31008
61 ANDHRATHARHI BH-20-014-004-00468200/5712
(MAILAM) 		0520014000NRG24300520230080718 30/05/2023 LALAN KUMAR SINGH 0520014WL015074 LALAN KUMAR SINGH 00691 IPOS0000001 1824 1824 Processed 03/06/2023 2081402320 LALAN KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
62 ANDHRATHARHI BH-20-014-004-00468200/5730
(MAILAM) 		0520014000NRG24300520230080551 30/05/2023 VIKASH KUMAR 0520014WL015008 VIKASH KUMAR 00691 IPOS0000001 1824 1824 Processed 03/06/2023 2081402323 VIKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
63 ANDHRATHARHI BH-20-014-007-00467600/3503
(RAKHBARI) 		0520014000NRG24300520230080679 30/05/2023 RAJENDRA DAS 0520014WL015035 RAJENDRA DAS 00691 IPOS0000001 1824 1824 Processed 03/06/2023 2081402322 MR DIWAKAR AZAD STATE BANK OF INDIA(508548)
64 ANDHRATHARHI BH-20-014-007-00467600/3504
(RAKHBARI) 		0520014000NRG24300520230080676 30/05/2023 JAGDAMBA DEVI 0520014WL015032 JAGDAMBA DEVI 00691 IPOS0000001 1824 1824 Processed 03/06/2023 2081402321 JAGDAMBA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 ANDHRATHARHI BH-20-014-007-00467600/3506
(RAKHBARI) 		0520014000NRG24300520230080657 30/05/2023 SANJEEV KUMAR 0520014WL015013 SANJEEV KUMAR 00691 IPOS0000001 1824 1824 Processed 03/06/2023 2081402318 SANJEEV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 ANDHRATHARHI BH-20-014-007-00467600/3525
(RAKHBARI) 		0520014000NRG24300520230080658 30/05/2023 Priti Sonam 0520014WL015014 Priti Sonam 00691 IPOS0000001 1824 1824 Processed 03/06/2023 2081402324 PRITI SONAM INDIA POST PAYMENTS BANK LIMITED(508528)
67 ANDHRATHARHI BH-20-014-016-00468600/2729
(MAHRAIL) 		0520014000NRG24300520230080794 30/05/2023 URMILLA DEVI 0520014WL015085 URMILLA DEVI 00691 IPOS0000001 1824 1824 Processed 03/06/2023 2081402319 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12768 12768
Total 107616 107616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHRATHARHI BH0520014_300523APB_FTO_201759 Central Bank Of India CBIN0284459 JHANJHARPUR BAZAR 1824
2 ANDHRATHARHI BH0520014_300523APB_FTO_201759 Indian Bank IDIB000J597 JHANJHARPUR 1824
3 ANDHRATHARHI BH0520014_300523APB_FTO_201759 Punjab National Bank PUNB0098800 ANDHRA THARHI 10944
4 ANDHRATHARHI BH0520014_300523APB_FTO_201759 Punjab National Bank PUNB0222800 JHANJHARPUR BAZAR 27360
5 ANDHRATHARHI BH0520014_300523APB_FTO_201759 Punjab National Bank PUNB0240700 LAHERIA SARAI 1824
6 ANDHRATHARHI BH0520014_300523APB_FTO_201759 State Bank of India SBIN0002955 KSDSU CAMPUS 1824
7 ANDHRATHARHI BH0520014_300523APB_FTO_201759 State Bank of India SBIN0003266 JHANJHARPUR 10944
8 ANDHRATHARHI BH0520014_300523APB_FTO_201759 State Bank of India SBIN0010773 ANDHRATHARHI 7296
9 ANDHRATHARHI BH0520014_300523APB_FTO_201759 Uttar Bihar Gramin Bank CBIN0R10001 GANAULI 912
10 ANDHRATHARHI BH0520014_300523APB_FTO_201759 Uttar Bihar Gramin Bank CBIN0R10001 MAHRAIL 27360
11 ANDHRATHARHI BH0520014_300523APB_FTO_201759 Uttar Bihar Gramin Bank CBIN0R10001 RUDRAPUR 912
12 ANDHRATHARHI BH0520014_300523APB_FTO_201759 Uttar Bihar Gramin Bank CBIN0R10001 TAMURIA 1824
13 ANDHRATHARHI BH0520014_300523APB_FTO_201759 India Post Payments Bank IPOS0000001 Madhubani 12768

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