Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:19:47 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : ANDHRATHARHI
Fto No. : BH0520014_091223APB_FTO_721297
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-20-014-007-00467600/3616
(RAKHBARI) 		0520014000NRG24091220230364599 09/12/2023 Amit Kumar 0520014WL085969 Amit Kumar 00078 CNRB0006718 3192 3192 Processed 01/02/2024 9907865928 MR AMIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 3192 3192
2 ANDHRATHARHI BH-20-014-007-00467600/3296
(RAKHBARI) 		0520014000NRG24091220230364465 09/12/2023 Sunita Kumari 0520014WL085966 Sunita Kumari 00089 CBIN0281093 3420 3420 Processed 01/02/2024 9907865884 Mrs. SUNITA KUMARI CENTRAL BANK OF INDIA(607115)
3 ANDHRATHARHI BH-20-014-007-00467600/3324
(RAKHBARI) 		0520014000NRG24091220230364469 09/12/2023 Rinku Devi 0520014WL085966 Rinku Devi 00089 CBIN0281093 3420 3420 Processed 01/02/2024 9907865862 RINKU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
4 ANDHRATHARHI BH-20-014-007-00467600/3297
(RAKHBARI) 		0520014000NRG24091220230364466 09/12/2023 Sukdev Mahto 0520014WL085966 Sukdev Mahto 00089 CBIN0282887 3420 3420 Processed 01/02/2024 9907865858 Mr. SUKHDEV MAHTO S/O MISHRI LAL MAH CENTRAL BANK OF INDIA(607115)
5 ANDHRATHARHI BH-20-014-007-00467600/3320
(RAKHBARI) 		0520014000NRG24091220230364468 09/12/2023 Baleshwari Devi 0520014WL085966 Baleshwari Devi 00089 CBIN0282887 3420 3420 Processed 01/02/2024 9907865883 Mrs. BALESHWARI DEVI W/O MISRILAL MATO CENTRAL BANK OF INDIA(607115)
6 ANDHRATHARHI BH-20-014-007-00467600/3325
(RAKHBARI) 		0520014000NRG24091220230364470 09/12/2023 Rampari Devi 0520014WL085966 Rampari Devi 00089 CBIN0282887 3420 3420 Processed 01/02/2024 9907865878 Ms. RAMPARI DEVI CENTRAL BANK OF INDIA(607115)
SubTotal 10260 10260
7 ANDHRATHARHI BH-20-014-018-00468500/1744
(HARNA) 		0520014000NRG24091220230364048 09/12/2023 MD DILAKAISH 0520014WL085877 MD DILAKAISH 00089 CBIN0284459 684 684 Processed 01/02/2024 9907865854 Mr. MOHAMMAD DILAKAISH CENTRAL BANK OF INDIA(607115)
SubTotal 684 684
8 ANDHRATHARHI BH-20-014-007-00467600/3383
(RAKHBARI) 		0520014000NRG24091220230364685 09/12/2023 Ravindra Kumar Choudhary 0520014WL085971 Ravindra Kumar Choudhary 00152 HDFC0002311 3192 3192 Processed 01/02/2024 9907865885 RAVINDRA KUMAR CHAUDHRY PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
9 ANDHRATHARHI BH-20-014-007-00467600/5840
(RAKHBARI) 		0520014000NRG24091220230364571 09/12/2023 Amalesh Kumar Raut 0520014WL085968 Amalesh Kumar Raut 00165 IBKL0002123 3420 3420 Processed 01/02/2024 9907865839 AMALESH KUMAR RAUT SO BALESHWAR RAUT PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
10 ANDHRATHARHI BH-20-014-007-00467600/3530
(RAKHBARI) 		0520014000NRG24091220230364688 09/12/2023 SHILA DEVI 0520014WL085971 SHILA DEVI 00176 IDIB000J597 3192 3192 Processed 01/02/2024 9907865903 Mrs. SHEELA DEVI INDIAN BANK(607105)
SubTotal 3192 3192
11 ANDHRATHARHI BH-20-014-007-00467600/1663
(RAKHBARI) 		0520014000NRG24091220230364644 09/12/2023 HIRA DEVI 0520014WL085971 HIRA DEVI 00176 IDIB000N617 3192 3192 Processed 01/02/2024 9907865857 Mrs. HIRA DEVI INDIAN BANK(607105)
12 ANDHRATHARHI BH-20-014-018-00468500/1638
(HARNA) 		0520014000NRG24091220230364053 09/12/2023 BILQISH KHATOON 0520014WL085882 BILQISH KHATOON 00176 IDIB000N617 684 684 Processed 01/02/2024 9907865932 BILQUES KHATOON HDFC BANK LTD(607152)
13 ANDHRATHARHI BH-20-014-018-00468500/1746
(HARNA) 		0520014000NRG24091220230364050 09/12/2023 AHMADI KHATUN 0520014WL085879 AHMADI KHATUN 00176 IDIB000N617 1140 1140 Processed 01/02/2024 9907865853 Mrs. AHMADI KHATON CO MD AFAK INDIAN BANK(607105)
14 ANDHRATHARHI BH-20-014-018-00468500/2017
(HARNA) 		0520014000NRG24091220230364055 09/12/2023 RAUSHAN PARWEEN 0520014WL085884 RAUSHAN PARWEEN 00176 IDIB000N617 1140 1140 Processed 01/02/2024 9907865934 Mrs. Raushan Parween INDIAN BANK(607105)
15 ANDHRATHARHI BH-20-014-018-00468500/2136
(HARNA) 		0520014000NRG24091220230364049 09/12/2023 KISMATI KHATOON 0520014WL085878 KISMATI KHATOON 00176 IDIB000N617 684 684 Processed 01/02/2024 9907865935 Mrs. KISMATI KHATUN W O MAHTABUDDIN INDIAN BANK(607105)
16 ANDHRATHARHI BH-20-014-018-00468500/2141
(HARNA) 		0520014000NRG24091220230364046 09/12/2023 KAMRUL NISHA 0520014WL085875 KAMRUL NISHA 00176 IDIB000N617 1824 1824 Processed 01/02/2024 9907865938 Mrs. KAMARUN NISHA WO RASID NADAF INDIAN BANK(607105)
17 ANDHRATHARHI BH-20-014-018-00468500/2145
(HARNA) 		0520014000NRG24091220230364219 09/12/2023 SABIR MANSURI 0520014WL085887 SABIR MANSURI 00176 IDIB000N617 684 684 Processed 01/02/2024 9907865933 Mr. Md Shabbir Mansoori SHABBIR MANSOORI INDIAN BANK(607105)
18 ANDHRATHARHI BH-20-014-018-00468500/405
(HARNA) 		0520014000NRG24091220230364051 09/12/2023 MD NAJIM 0520014WL085880 MD NAJIM 00176 IDIB000N617 684 684 Processed 01/02/2024 9907865855 Mr. Najim INDIAN BANK(607105)
SubTotal 10032 10032
19 ANDHRATHARHI BH-20-014-007-00467600/1374
(RAKHBARI) 		0520014000NRG24091220230364637 09/12/2023 Anjana Kumari 0520014WL085971 Anjana Kumari 00354 PUNB0098800 3192 3192 Processed 01/02/2024 9907865809 ANJANA KUMARI PUNJAB NATIONAL BANK(508568)
20 ANDHRATHARHI BH-20-014-007-00467600/1384
(RAKHBARI) 		0520014000NRG24091220230364638 09/12/2023 Baso Devi 0520014WL085971 Baso Devi 00354 PUNB0098800 3192 3192 Processed 01/02/2024 9907865810 BASO DEVI PUNJAB NATIONAL BANK(508568)
21 ANDHRATHARHI BH-20-014-007-00467600/1531
(RAKHBARI) 		0520014000NRG24091220230364444 09/12/2023 SUSHILA DEVI 0520014WL085966 SUSHILA DEVI 00354 PUNB0098800 3420 3420 Processed 01/02/2024 9907865806 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
22 ANDHRATHARHI BH-20-014-007-00467600/1599
(RAKHBARI) 		0520014000NRG24091220230364445 09/12/2023 SUNITA DEVI 0520014WL085966 SUNITA DEVI 00354 PUNB0098800 3420 3420 Processed 01/02/2024 9907865808 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
23 ANDHRATHARHI BH-20-014-007-00467600/1723
(RAKHBARI) 		0520014000NRG24091220230364447 09/12/2023 Rina Devi 0520014WL085966 Rina Devi 00354 PUNB0098800 3420 3420 Processed 01/02/2024 9907865816 RINA DEVI PUNJAB NATIONAL BANK(508568)
24 ANDHRATHARHI BH-20-014-007-00467600/2010
(RAKHBARI) 		0520014000NRG24091220230364648 09/12/2023 LILA DEVI 0520014WL085971 LILA DEVI 00354 PUNB0098800 3192 3192 Processed 01/02/2024 9907865814 LEELA DEVI PUNJAB NATIONAL BANK(508568)
25 ANDHRATHARHI BH-20-014-007-00467600/2122
(RAKHBARI) 		0520014000NRG24091220230364452 09/12/2023 pnita devi 0520014WL085966 pnita devi 00354 PUNB0098800 3420 3420 Processed 01/02/2024 9907865804 PUNITA DEVI PUNJAB NATIONAL BANK(508568)
26 ANDHRATHARHI BH-20-014-007-00467600/3062
(RAKHBARI) 		0520014000NRG24091220230364664 09/12/2023 Tribeni Devi 0520014WL085971 Tribeni Devi 00354 PUNB0098800 3192 3192 Processed 01/02/2024 9907865813 TRIBENI DEVI PUNJAB NATIONAL BANK(508568)
27 ANDHRATHARHI BH-20-014-007-00467600/3063
(RAKHBARI) 		0520014000NRG24091220230364665 09/12/2023 Soniya Devi 0520014WL085971 Soniya Devi 00354 PUNB0098800 3192 3192 Processed 01/02/2024 9907865812 SONIYA DEVI PUNJAB NATIONAL BANK(508568)
28 ANDHRATHARHI BH-20-014-007-00467600/3064
(RAKHBARI) 		0520014000NRG24091220230364666 09/12/2023 Sumitra devi 0520014WL085971 Sumitra devi 00354 PUNB0098800 3192 3192 Processed 01/02/2024 9907865850 SUMITA DEVI PUNJAB NATIONAL BANK(508568)
29 ANDHRATHARHI BH-20-014-007-00467600/3069
(RAKHBARI) 		0520014000NRG24091220230364669 09/12/2023 Ramashish Prasad 0520014WL085971 Ramashish Prasad 00354 PUNB0098800 3192 3192 Processed 01/02/2024 9907865811 RAMASHISH PRASAD PUNJAB NATIONAL BANK(508568)
30 ANDHRATHARHI BH-20-014-007-00467600/3072
(RAKHBARI) 		0520014000NRG24091220230364672 09/12/2023 Jayram Prasad 0520014WL085971 Jayram Prasad 00354 PUNB0098800 3192 3192 Processed 01/02/2024 9907865819 JAYRAM PRASAD PUNJAB NATIONAL BANK(508568)
31 ANDHRATHARHI BH-20-014-007-00467600/3258
(RAKHBARI) 		0520014000NRG24091220230364461 09/12/2023 Suraj Chaupal 0520014WL085966 Suraj Chaupal 00354 PUNB0098800 3420 3420 Processed 01/02/2024 9907865818 SURAJ CHAUPAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 ANDHRATHARHI BH-20-014-007-00467600/3259
(RAKHBARI) 		0520014000NRG24091220230364462 09/12/2023 Jyoti Kumari 0520014WL085966 Jyoti Kumari 00354 PUNB0098800 3420 3420 Processed 01/02/2024 9907865817 JYOTI KUMARI PUNJAB NATIONAL BANK(508568)
33 ANDHRATHARHI BH-20-014-007-00467600/3364
(RAKHBARI) 		0520014000NRG24091220230364674 09/12/2023 Gautam Kumar Choudhary 0520014WL085971 Gautam Kumar Choudhary 00354 PUNB0098800 3192 3192 Processed 01/02/2024 9907865815 GAUTAM KUMAR CHAUDHARY PUNJAB NATIONAL BANK(508568)
34 ANDHRATHARHI BH-20-014-007-00467600/3367
(RAKHBARI) 		0520014000NRG24091220230364676 09/12/2023 Shekhar Kumar 0520014WL085971 Shekhar Kumar 00354 PUNB0098800 3192 3192 Processed 01/02/2024 9907865820 SHEKHAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 ANDHRATHARHI BH-20-014-007-00467600/3537
(RAKHBARI) 		0520014000NRG24091220230364689 09/12/2023 BELIYA DEVI 0520014WL085971 BELIYA DEVI 00354 PUNB0098800 3192 3192 Processed 01/02/2024 9907865830 BELIYA DEVI PUNJAB NATIONAL BANK(508568)
36 ANDHRATHARHI BH-20-014-007-00467600/3581
(RAKHBARI) 		0520014000NRG24091220230364476 09/12/2023 Arti Devi 0520014WL085966 Arti Devi 00354 PUNB0098800 3420 3420 Processed 01/02/2024 9907865849 ARTI DEVI PUNJAB NATIONAL BANK(508568)
37 ANDHRATHARHI BH-20-014-007-00467600/3588
(RAKHBARI) 		0520014000NRG24091220230364691 09/12/2023 Nitish Kumar 0520014WL085971 Nitish Kumar 00354 PUNB0098800 3192 3192 Processed 01/02/2024 9907865843 NITISH KUMAR PUNJAB NATIONAL BANK(508568)
38 ANDHRATHARHI BH-20-014-007-00467600/3590
(RAKHBARI) 		0520014000NRG24091220230364574 09/12/2023 Jitan Kumar 0520014WL085969 Jitan Kumar 00354 PUNB0098800 3192 3192 Processed 01/02/2024 9907865844 JITAN KUMAR PUNJAB NATIONAL BANK(508568)
39 ANDHRATHARHI BH-20-014-007-00467600/3592
(RAKHBARI) 		0520014000NRG24091220230364576 09/12/2023 Soniya Kumari 0520014WL085969 Soniya Kumari 00354 PUNB0098800 3192 3192 Processed 01/02/2024 9907865848 SONIYA KUMARI PUNJAB NATIONAL BANK(508568)
40 ANDHRATHARHI BH-20-014-007-00467600/3594
(RAKHBARI) 		0520014000NRG24091220230364578 09/12/2023 Baso Devi 0520014WL085969 Baso Devi 00354 PUNB0098800 3192 3192 Processed 01/02/2024 9907865840 BASO DEVI PUNJAB NATIONAL BANK(508568)
41 ANDHRATHARHI BH-20-014-007-00467600/3596
(RAKHBARI) 		0520014000NRG24091220230364580 09/12/2023 Dev Kumari 0520014WL085969 Dev Kumari 00354 PUNB0098800 3192 3192 Processed 01/02/2024 9907865841 DEV KUMARI PUNJAB NATIONAL BANK(508568)
42 ANDHRATHARHI BH-20-014-007-00467600/3604
(RAKHBARI) 		0520014000NRG24091220230364588 09/12/2023 Asha Devi 0520014WL085969 Asha Devi 00354 PUNB0098800 3192 3192 Processed 01/02/2024 9907865929 ASHA DEVI PUNJAB NATIONAL BANK(508568)
43 ANDHRATHARHI BH-20-014-007-00467600/3607
(RAKHBARI) 		0520014000NRG24091220230364591 09/12/2023 Savi Saday 0520014WL085969 Savi Saday 00354 PUNB0098800 3192 3192 Processed 01/02/2024 9907865846 SAVI SADAY PUNJAB NATIONAL BANK(508568)
44 ANDHRATHARHI BH-20-014-007-00467600/3608
(RAKHBARI) 		0520014000NRG24091220230364592 09/12/2023 Siya Devi 0520014WL085969 Siya Devi 00354 PUNB0098800 3192 3192 Processed 01/02/2024 9907865842 SIYA DEVI PUNJAB NATIONAL BANK(508568)
45 ANDHRATHARHI BH-20-014-007-00467600/3609
(RAKHBARI) 		0520014000NRG24091220230364593 09/12/2023 Rohit Kumar Saday 0520014WL085969 Rohit Kumar Saday 00354 PUNB0098800 3192 3192 Processed 01/02/2024 9907865847 ROHIT KUMAR SADAY PUNJAB NATIONAL BANK(508568)
46 ANDHRATHARHI BH-20-014-007-00467600/3614
(RAKHBARI) 		0520014000NRG24091220230364597 09/12/2023 Mangli Devi 0520014WL085969 Mangli Devi 00354 PUNB0098800 3192 3192 Processed 01/02/2024 9907865845 MANGLI DEVI PUNJAB NATIONAL BANK(508568)
47 ANDHRATHARHI BH-20-014-007-00467600/45
(RAKHBARI) 		0520014000NRG24091220230364480 09/12/2023 PUNITA DEVI 0520014WL085966 PUNITA DEVI 00354 PUNB0098800 3420 3420 Processed 01/02/2024 9907865786 PUNITA DEBI PUNJAB NATIONAL BANK(508568)
48 ANDHRATHARHI BH-20-014-007-00467600/46
(RAKHBARI) 		0520014000NRG24091220230364481 09/12/2023 SUDHA DEVI 0520014WL085966 SUDHA DEVI 00354 PUNB0098800 3420 3420 Processed 01/02/2024 9907865801 SUDHA DEVI PUNJAB NATIONAL BANK(508568)
49 ANDHRATHARHI BH-20-014-007-00467600/57
(RAKHBARI) 		0520014000NRG24091220230364482 09/12/2023 REKHA DEVI 0520014WL085966 REKHA DEVI 00354 PUNB0098800 3420 3420 Processed 01/02/2024 9907865787 REKHA DEVI PUNJAB NATIONAL BANK(508568)
50 ANDHRATHARHI BH-20-014-007-00467600/5788
(RAKHBARI) 		0520014000NRG24091220230364483 09/12/2023 Satavari Devi 0520014WL085966 Satavari Devi 00354 PUNB0098800 3420 3420 Processed 01/02/2024 9907865829 SATAVARI DEVI PUNJAB NATIONAL BANK(508568)
51 ANDHRATHARHI BH-20-014-007-00467600/5791
(RAKHBARI) 		0520014000NRG24091220230364486 09/12/2023 Musani Devi 0520014WL085966 Musani Devi 00354 PUNB0098800 3420 3420 Processed 01/02/2024 9907865835 MUSANI DEVI PUNJAB NATIONAL BANK(508568)
52 ANDHRATHARHI BH-20-014-007-00467600/5792
(RAKHBARI) 		0520014000NRG24091220230364487 09/12/2023 Nidha Kumari 0520014WL085966 Nidha Kumari 00354 PUNB0098800 3420 3420 Processed 01/02/2024 9907865834 NIDHA KUMARI PUNJAB NATIONAL BANK(508568)
53 ANDHRATHARHI BH-20-014-007-00467600/5795
(RAKHBARI) 		0520014000NRG24091220230364489 09/12/2023 Nandani Kumari 0520014WL085966 Nandani Kumari 00354 PUNB0098800 3420 3420 Processed 01/02/2024 9907865832 NANDANI KUMARI PUNJAB NATIONAL BANK(508568)
54 ANDHRATHARHI BH-20-014-007-00467600/5797
(RAKHBARI) 		0520014000NRG24091220230364490 09/12/2023 Shubhakala Devi 0520014WL085966 Shubhakala Devi 00354 PUNB0098800 3420 3420 Processed 01/02/2024 9907865800 SHUBHAKALA DEVI PUNJAB NATIONAL BANK(508568)
55 ANDHRATHARHI BH-20-014-007-00467600/5798
(RAKHBARI) 		0520014000NRG24091220230364543 09/12/2023 Pooja Kumari 0520014WL085968 Pooja Kumari 00354 PUNB0098800 3420 3420 Processed 01/02/2024 9907865825 POOJA KUMARI PUNJAB NATIONAL BANK(508568)
56 ANDHRATHARHI BH-20-014-007-00467600/5801
(RAKHBARI) 		0520014000NRG24091220230364546 09/12/2023 Rinku Kumari 0520014WL085968 Rinku Kumari 00354 PUNB0098800 3420 3420 Processed 01/02/2024 9907865826 RINKU KUMARI PUNJAB NATIONAL BANK(508568)
57 ANDHRATHARHI BH-20-014-007-00467600/5802
(RAKHBARI) 		0520014000NRG24091220230364547 09/12/2023 Runa Devi 0520014WL085968 Runa Devi 00354 PUNB0098800 3420 3420 Processed 01/02/2024 9907865827 RUNA DEVI PUNJAB NATIONAL BANK(508568)
58 ANDHRATHARHI BH-20-014-007-00467600/5803
(RAKHBARI) 		0520014000NRG24091220230364548 09/12/2023 Pooja Kumari 0520014WL085968 Pooja Kumari 00354 PUNB0098800 3420 3420 Processed 01/02/2024 9907865833 POOJA KUMARI PUNJAB NATIONAL BANK(508568)
59 ANDHRATHARHI BH-20-014-007-00467600/5804
(RAKHBARI) 		0520014000NRG24091220230364549 09/12/2023 Nathuni Mandal 0520014WL085968 Nathuni Mandal 00354 PUNB0098800 3420 3420 Processed 01/02/2024 9907865802 NATHUNI MANDAL PUNJAB NATIONAL BANK(508568)
60 ANDHRATHARHI BH-20-014-007-00467600/5808
(RAKHBARI) 		0520014000NRG24091220230364552 09/12/2023 Reena Kumari 0520014WL085968 Reena Kumari 00354 PUNB0098800 3420 3420 Processed 01/02/2024 9907865836 REENA KUMARI PUNJAB NATIONAL BANK(508568)
61 ANDHRATHARHI BH-20-014-007-00467600/5809
(RAKHBARI) 		0520014000NRG24091220230364553 09/12/2023 Babita Devi 0520014WL085968 Babita Devi 00354 PUNB0098800 3420 3420 Processed 01/02/2024 9907865837 MISS BABITA DEVI STATE BANK OF INDIA(508548)
62 ANDHRATHARHI BH-20-014-007-00467600/5812
(RAKHBARI) 		0520014000NRG24091220230364555 09/12/2023 Nisha Kumari 0520014WL085968 Nisha Kumari 00354 PUNB0098800 3420 3420 Processed 01/02/2024 9907865803 MISS NISHA KUMARI STATE BANK OF INDIA(508548)
63 ANDHRATHARHI BH-20-014-007-00467600/5813
(RAKHBARI) 		0520014000NRG24091220230364556 09/12/2023 Asha Kumari 0520014WL085968 Asha Kumari 00354 PUNB0098800 3420 3420 Processed 01/02/2024 9907865831 ASHA KUMARI PUNJAB NATIONAL BANK(508568)
64 ANDHRATHARHI BH-20-014-007-00467600/5817
(RAKHBARI) 		0520014000NRG24091220230364558 09/12/2023 Ravishankar Kumar 0520014WL085968 Ravishankar Kumar 00354 PUNB0098800 3420 3420 Processed 01/02/2024 9907865838 RAVISHANKAR KUMAR PUNJAB NATIONAL BANK(508568)
65 ANDHRATHARHI BH-20-014-007-00467600/5829
(RAKHBARI) 		0520014000NRG24091220230364565 09/12/2023 Santosh Prasad 0520014WL085968 Santosh Prasad 00354 PUNB0098800 3420 3420 Processed 01/02/2024 9907865805 SANTOSH PRASAD PUNJAB NATIONAL BANK(508568)
66 ANDHRATHARHI BH-20-014-007-00467600/916
(RAKHBARI) 		0520014000NRG24091220230364573 09/12/2023 SAMBHU MANDAL 0520014WL085968 SAMBHU MANDAL 00354 PUNB0098800 3420 3420 Processed 01/02/2024 9907865828 SHAMBU MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 159372 159372
67 ANDHRATHARHI BH-20-014-007-00467600/1675
(RAKHBARI) 		0520014000NRG24091220230364647 09/12/2023 SAVITRI DEVI 0520014WL085971 SAVITRI DEVI 00354 PUNB0222800 3192 3192 Processed 01/02/2024 9907865891 SAVITRI DEVI W/O DUKHI RAUT PUNJAB NATIONAL BANK(508568)
68 ANDHRATHARHI BH-20-014-018-00468500/1748
(HARNA) 		0520014000NRG24091220230364054 09/12/2023 AHMADI BEGAM 0520014WL085883 AHMADI BEGAM 00354 PUNB0222800 912 912 Processed 01/02/2024 9907865852 JAMIL AKHATAR S/OMD JAKIR PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
69 ANDHRATHARHI BH-20-014-007-00467600/3365
(RAKHBARI) 		0520014000NRG24091220230364675 09/12/2023 Ganita Devi 0520014WL085971 Ganita Devi 00354 PUNB0304700 3192 3192 Processed 01/02/2024 9907865859 GANITA DEVI PUNJAB NATIONAL BANK(508568)
70 ANDHRATHARHI BH-20-014-007-00467600/3369
(RAKHBARI) 		0520014000NRG24091220230364677 09/12/2023 Priya Bharti 0520014WL085971 Priya Bharti 00354 PUNB0304700 3192 3192 Processed 01/02/2024 9907865860 PRIYA BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
71 ANDHRATHARHI BH-20-014-007-00467600/1391
(RAKHBARI) 		0520014000NRG24091220230364434 09/12/2023 Puja Kumari 0520014WL085966 Puja Kumari 00415 SBIN0003000 3420 3420 Processed 01/02/2024 9907865861 POOJA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
72 ANDHRATHARHI BH-20-014-007-00467600/1387
(RAKHBARI) 		0520014000NRG24091220230364639 09/12/2023 Nibha Kumari 0520014WL085971 Nibha Kumari 00415 SBIN0010773 3192 3192 Processed 01/02/2024 9907865856 MISS NIBHA KUMARI STATE BANK OF INDIA(508548)
73 ANDHRATHARHI BH-20-014-007-00467600/1388
(RAKHBARI) 		0520014000NRG24091220230364640 09/12/2023 Kaushal Kumar 0520014WL085971 Kaushal Kumar 00415 SBIN0010773 3192 3192 Processed 01/02/2024 9907865870 MR KAUSHAL KUMAR STATE BANK OF INDIA(508548)
74 ANDHRATHARHI BH-20-014-007-00467600/1400
(RAKHBARI) 		0520014000NRG24091220230364437 09/12/2023 Manju Devi 0520014WL085966 Manju Devi 00415 SBIN0010773 3420 3420 Processed 01/02/2024 9907865882 MRS MANJU DEVI STATE BANK OF INDIA(508548)
75 ANDHRATHARHI BH-20-014-007-00467600/1401
(RAKHBARI) 		0520014000NRG24091220230364438 09/12/2023 Sony Kumari 0520014WL085966 Sony Kumari 00415 SBIN0010773 3420 3420 Processed 01/02/2024 9907865873 MS SONI KUMARI STATE BANK OF INDIA(508548)
76 ANDHRATHARHI BH-20-014-007-00467600/144
(RAKHBARI) 		0520014000NRG24091220230364642 09/12/2023 ARHULIYA DEVI 0520014WL085971 ARHULIYA DEVI 00415 SBIN0010773 3192 3192 Processed 01/02/2024 9907865912 MRS ARHULIYA DEVI STATE BANK OF INDIA(508548)
77 ANDHRATHARHI BH-20-014-007-00467600/1623
(RAKHBARI) 		0520014000NRG24091220230364446 09/12/2023 DURGANAND THAKUR 0520014WL085966 DURGANAND THAKUR 00415 SBIN0010773 3420 3420 Processed 01/02/2024 9907865887 MR DURGA NAND THAKUR STATE BANK OF INDIA(508548)
78 ANDHRATHARHI BH-20-014-007-00467600/1673
(RAKHBARI) 		0520014000NRG24091220230364646 09/12/2023 PARWATI DEVI 0520014WL085971 PARWATI DEVI 00415 SBIN0010773 3192 3192 Processed 01/02/2024 9907865890 Mrs. PARWATI DEVI INDIAN BANK(607105)
79 ANDHRATHARHI BH-20-014-007-00467600/20
(RAKHBARI) 		0520014000NRG24091220230364448 09/12/2023 KAMAKHYA DEVI 0520014WL085966 KAMAKHYA DEVI 00415 SBIN0010773 3420 3420 Processed 01/02/2024 9907865930 MRS KAMAKHYA DEVI STATE BANK OF INDIA(508548)
80 ANDHRATHARHI BH-20-014-007-00467600/2012
(RAKHBARI) 		0520014000NRG24091220230364449 09/12/2023 RENU DEVI 0520014WL085966 RENU DEVI 00415 SBIN0010773 3420 3420 Processed 01/02/2024 9907865868 MRS RENU DEVI STATE BANK OF INDIA(508548)
81 ANDHRATHARHI BH-20-014-007-00467600/2015
(RAKHBARI) 		0520014000NRG24091220230364650 09/12/2023 KUMAIR DEVI 0520014WL085971 KUMAIR DEVI 00415 SBIN0010773 3192 3192 Processed 01/02/2024 9907865936 KUMAIR DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
82 ANDHRATHARHI BH-20-014-007-00467600/2017
(RAKHBARI) 		0520014000NRG24091220230364651 09/12/2023 RAMKUMARI DEVI 0520014WL085971 RAMKUMARI DEVI 00415 SBIN0010773 3192 3192 Processed 01/02/2024 9907865866 MRS RAMKUMARI DEVI STATE BANK OF INDIA(508548)
83 ANDHRATHARHI BH-20-014-007-00467600/2019
(RAKHBARI) 		0520014000NRG24091220230364652 09/12/2023 SARITA DEVI 0520014WL085971 SARITA DEVI 00415 SBIN0010773 3192 3192 Processed 01/02/2024 9907865899 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
84 ANDHRATHARHI BH-20-014-007-00467600/2020
(RAKHBARI) 		0520014000NRG24091220230364653 09/12/2023 RAMNATH YADAV 0520014WL085971 RAMNATH YADAV 00415 SBIN0010773 3192 3192 Processed 01/02/2024 9907865864 MR RAMNATH YADAV STATE BANK OF INDIA(508548)
85 ANDHRATHARHI BH-20-014-007-00467600/2021
(RAKHBARI) 		0520014000NRG24091220230364450 09/12/2023 HIRA DEVI 0520014WL085966 HIRA DEVI 00415 SBIN0010773 3420 3420 Processed 01/02/2024 9907865892 MRS HIRA DEVI STATE BANK OF INDIA(508548)
86 ANDHRATHARHI BH-20-014-007-00467600/2023
(RAKHBARI) 		0520014000NRG24091220230364451 09/12/2023 RITA DEVI 0520014WL085966 RITA DEVI 00415 SBIN0010773 3420 3420 Processed 01/02/2024 9907865867 MISS RITA DEVI STATE BANK OF INDIA(508548)
87 ANDHRATHARHI BH-20-014-007-00467600/223
(RAKHBARI) 		0520014000NRG24091220230364654 09/12/2023 JAGARNATHI SADAY 0520014WL085971 JAGARNATHI SADAY 00415 SBIN0010773 3192 3192 Processed 01/02/2024 9907865910 MR JAGARNATH SADAY STATE BANK OF INDIA(508548)
88 ANDHRATHARHI BH-20-014-007-00467600/2758
(RAKHBARI) 		0520014000NRG24091220230364659 09/12/2023 Rina Devi 0520014WL085971 Rina Devi 00415 SBIN0010773 3192 3192 Processed 01/02/2024 9907865876 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
89 ANDHRATHARHI BH-20-014-007-00467600/3060
(RAKHBARI) 		0520014000NRG24091220230364662 09/12/2023 Jitani Devi 0520014WL085971 Jitani Devi 00415 SBIN0010773 3192 3192 Processed 01/02/2024 9907865865 MRS JITANI DEVI STATE BANK OF INDIA(508548)
90 ANDHRATHARHI BH-20-014-007-00467600/3061
(RAKHBARI) 		0520014000NRG24091220230364663 09/12/2023 Shravan Saday 0520014WL085971 Shravan Saday 00415 SBIN0010773 3192 3192 Processed 01/02/2024 9907865872 MR SHRAVAN SADAY STATE BANK OF INDIA(508548)
91 ANDHRATHARHI BH-20-014-007-00467600/3065
(RAKHBARI) 		0520014000NRG24091220230364667 09/12/2023 Mithila Devi 0520014WL085971 Mithila Devi 00415 SBIN0010773 3192 3192 Processed 01/02/2024 9907865874 MRS MITHILA DEVI STATE BANK OF INDIA(508548)
92 ANDHRATHARHI BH-20-014-007-00467600/3066
(RAKHBARI) 		0520014000NRG24091220230364457 09/12/2023 Ranju Devi 0520014WL085966 Ranju Devi 00415 SBIN0010773 3420 3420 Processed 01/02/2024 9907865875 MRS RANJU DEVI STATE BANK OF INDIA(508548)
93 ANDHRATHARHI BH-20-014-007-00467600/3067
(RAKHBARI) 		0520014000NRG24091220230364668 09/12/2023 Ravita Devi 0520014WL085971 Ravita Devi 00415 SBIN0010773 3192 3192 Processed 01/02/2024 9907865879 MRS RAVITA DEVI STATE BANK OF INDIA(508548)
94 ANDHRATHARHI BH-20-014-007-00467600/3068
(RAKHBARI) 		0520014000NRG24091220230364458 09/12/2023 Ramkipal Takur 0520014WL085966 Ramkipal Takur 00415 SBIN0010773 3420 3420 Processed 01/02/2024 9907865863 MR RAMKRIPAL THAKUR STATE BANK OF INDIA(508548)
95 ANDHRATHARHI BH-20-014-007-00467600/3070
(RAKHBARI) 		0520014000NRG24091220230364670 09/12/2023 Indu Devi 0520014WL085971 Indu Devi 00415 SBIN0010773 3192 3192 Processed 01/02/2024 9907865880 MRS INDU DEVI STATE BANK OF INDIA(508548)
96 ANDHRATHARHI BH-20-014-007-00467600/3233
(RAKHBARI) 		0520014000NRG24091220230364459 09/12/2023 Ghurani Devi 0520014WL085966 Ghurani Devi 00415 SBIN0010773 3420 3420 Processed 01/02/2024 9907865931 GHURANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
97 ANDHRATHARHI BH-20-014-007-00467600/3257
(RAKHBARI) 		0520014000NRG24091220230364460 09/12/2023 Babita Devi 0520014WL085966 Babita Devi 00415 SBIN0010773 3420 3420 Processed 01/02/2024 9907865877 MRS BABITA DEVI STATE BANK OF INDIA(508548)
98 ANDHRATHARHI BH-20-014-007-00467600/3370
(RAKHBARI) 		0520014000NRG24091220230364678 09/12/2023 Sakshi Kumari 0520014WL085971 Sakshi Kumari 00415 SBIN0010773 3192 3192 Processed 01/02/2024 9907865871 SAKSHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
99 ANDHRATHARHI BH-20-014-007-00467600/3374
(RAKHBARI) 		0520014000NRG24091220230364679 09/12/2023 Manisha Kumari 0520014WL085971 Manisha Kumari 00415 SBIN0010773 3192 3192 Processed 01/02/2024 9907865881 MANISHA KUMARI PUNJAB NATIONAL BANK(508568)
100 ANDHRATHARHI BH-20-014-007-00467600/3444
(RAKHBARI) 		0520014000NRG24091220230364472 09/12/2023 Nitish Mandal 0520014WL085966 Nitish Mandal 00415 SBIN0010773 3420 3420 Processed 01/02/2024 9907865869 MR NITISH MANDAL STATE BANK OF INDIA(508548)
101 ANDHRATHARHI BH-20-014-007-00467600/3528
(RAKHBARI) 		0520014000NRG24091220230364686 09/12/2023 Jugeshwar Saday 0520014WL085971 Jugeshwar Saday 00415 SBIN0010773 3192 3192 Processed 01/02/2024 9907865900 MR JUGESHWAR SADAY STATE BANK OF INDIA(508548)
102 ANDHRATHARHI BH-20-014-007-00467600/3529
(RAKHBARI) 		0520014000NRG24091220230364687 09/12/2023 LALITA DEVI 0520014WL085971 LALITA DEVI 00415 SBIN0010773 3192 3192 Processed 01/02/2024 9907865896 MRS LALITA DEVI STATE BANK OF INDIA(508548)
103 ANDHRATHARHI BH-20-014-007-00467600/3591
(RAKHBARI) 		0520014000NRG24091220230364575 09/12/2023 Shubhakul Devi 0520014WL085969 Shubhakul Devi 00415 SBIN0010773 3192 3192 Processed 01/02/2024 9907865922 MRS SHUBHAKUL DEVI STATE BANK OF INDIA(508548)
104 ANDHRATHARHI BH-20-014-007-00467600/3595
(RAKHBARI) 		0520014000NRG24091220230364579 09/12/2023 Poonam Devi 0520014WL085969 Poonam Devi 00415 SBIN0010773 3192 3192 Processed 01/02/2024 9907865920 MRS POONAM DEVI STATE BANK OF INDIA(508548)
105 ANDHRATHARHI BH-20-014-007-00467600/3597
(RAKHBARI) 		0520014000NRG24091220230364581 09/12/2023 Shina Devi 0520014WL085969 Shina Devi 00415 SBIN0010773 3192 3192 Processed 01/02/2024 9907865911 MRS SHINA DEVI STATE BANK OF INDIA(508548)
106 ANDHRATHARHI BH-20-014-007-00467600/3598
(RAKHBARI) 		0520014000NRG24091220230364582 09/12/2023 Murti Devi 0520014WL085969 Murti Devi 00415 SBIN0010773 3192 3192 Processed 01/02/2024 9907865918 MRS MURTI DEVI STATE BANK OF INDIA(508548)
107 ANDHRATHARHI BH-20-014-007-00467600/3599
(RAKHBARI) 		0520014000NRG24091220230364583 09/12/2023 Mahindar Saday 0520014WL085969 Mahindar Saday 00415 SBIN0010773 3192 3192 Processed 01/02/2024 9907865926 MR MAHINDAR SADAY STATE BANK OF INDIA(508548)
108 ANDHRATHARHI BH-20-014-007-00467600/3600
(RAKHBARI) 		0520014000NRG24091220230364584 09/12/2023 Gita Devi 0520014WL085969 Gita Devi 00415 SBIN0010773 3192 3192 Processed 01/02/2024 9907865916 MRS GITA DEVI STATE BANK OF INDIA(508548)
109 ANDHRATHARHI BH-20-014-007-00467600/3601
(RAKHBARI) 		0520014000NRG24091220230364585 09/12/2023 Moti Saday 0520014WL085969 Moti Saday 00415 SBIN0010773 3192 3192 Processed 01/02/2024 9907865923 MR MOTI SADAY STATE BANK OF INDIA(508548)
110 ANDHRATHARHI BH-20-014-007-00467600/3602
(RAKHBARI) 		0520014000NRG24091220230364586 09/12/2023 Amriti Devi 0520014WL085969 Amriti Devi 00415 SBIN0010773 3192 3192 Processed 01/02/2024 9907865915 AMRITI DEVI PUNJAB NATIONAL BANK(508568)
111 ANDHRATHARHI BH-20-014-007-00467600/3603
(RAKHBARI) 		0520014000NRG24091220230364587 09/12/2023 Jagdis Saday 0520014WL085969 Jagdis Saday 00415 SBIN0010773 3192 3192 Processed 01/02/2024 9907865924 MR JAGDIS SADAY STATE BANK OF INDIA(508548)
112 ANDHRATHARHI BH-20-014-007-00467600/3605
(RAKHBARI) 		0520014000NRG24091220230364589 09/12/2023 Gita Devi 0520014WL085969 Gita Devi 00415 SBIN0010773 3192 3192 Processed 01/02/2024 9907865919 MRS GEETA DEVI STATE BANK OF INDIA(508548)
113 ANDHRATHARHI BH-20-014-007-00467600/3606
(RAKHBARI) 		0520014000NRG24091220230364590 09/12/2023 Asha Devi 0520014WL085969 Asha Devi 00415 SBIN0010773 3192 3192 Processed 01/02/2024 9907865914 MRS ASHA DEVI STATE BANK OF INDIA(508548)
114 ANDHRATHARHI BH-20-014-007-00467600/3610
(RAKHBARI) 		0520014000NRG24091220230364479 09/12/2023 Budhiyari Devi 0520014WL085966 Budhiyari Devi 00415 SBIN0010773 3420 3420 Processed 01/02/2024 9907865927 MRS BUDHIYARI DEVI STATE BANK OF INDIA(508548)
115 ANDHRATHARHI BH-20-014-007-00467600/3612
(RAKHBARI) 		0520014000NRG24091220230364595 09/12/2023 Kumar Saday 0520014WL085969 Kumar Saday 00415 SBIN0010773 3192 3192 Processed 01/02/2024 9907865913 MR KUMAR SADAY STATE BANK OF INDIA(508548)
116 ANDHRATHARHI BH-20-014-007-00467600/3613
(RAKHBARI) 		0520014000NRG24091220230364596 09/12/2023 Shivo Devi 0520014WL085969 Shivo Devi 00415 SBIN0010773 3192 3192 Processed 01/02/2024 9907865921 MRS SHIVO DEVI STATE BANK OF INDIA(508548)
117 ANDHRATHARHI BH-20-014-007-00467600/3615
(RAKHBARI) 		0520014000NRG24091220230364598 09/12/2023 Malabhogiya Devi 0520014WL085969 Malabhogiya Devi 00415 SBIN0010773 3192 3192 Processed 01/02/2024 9907865925 MRS MALABHOGIYA DEVI STATE BANK OF INDIA(508548)
118 ANDHRATHARHI BH-20-014-007-00467600/3617
(RAKHBARI) 		0520014000NRG24091220230364600 09/12/2023 Kanchan Kumari 0520014WL085969 Kanchan Kumari 00415 SBIN0010773 3192 3192 Processed 01/02/2024 9907865917 MISS KANCHAN KUMARI STATE BANK OF INDIA(508548)
119 ANDHRATHARHI BH-20-014-007-00467600/5789
(RAKHBARI) 		0520014000NRG24091220230364484 09/12/2023 Sujita Devi 0520014WL085966 Sujita Devi 00415 SBIN0010773 3420 3420 Processed 01/02/2024 9907865895 MRS SUJITA DEVI STATE BANK OF INDIA(508548)
120 ANDHRATHARHI BH-20-014-007-00467600/5794
(RAKHBARI) 		0520014000NRG24091220230364488 09/12/2023 Urmila Devi 0520014WL085966 Urmila Devi 00415 SBIN0010773 3420 3420 Processed 01/02/2024 9907865894 MRS URMILA DEVI STATE BANK OF INDIA(508548)
121 ANDHRATHARHI BH-20-014-007-00467600/5799
(RAKHBARI) 		0520014000NRG24091220230364544 09/12/2023 Girija Devi 0520014WL085968 Girija Devi 00415 SBIN0010773 3420 3420 Processed 01/02/2024 9907865888 MRS GIRIJA DEVI STATE BANK OF INDIA(508548)
122 ANDHRATHARHI BH-20-014-007-00467600/5800
(RAKHBARI) 		0520014000NRG24091220230364545 09/12/2023 Bulanti 0520014WL085968 Bulanti 00415 SBIN0010773 3420 3420 Processed 01/02/2024 9907865889 MRS BULANTI I STATE BANK OF INDIA(508548)
123 ANDHRATHARHI BH-20-014-007-00467600/5806
(RAKHBARI) 		0520014000NRG24091220230364550 09/12/2023 Raj Kumar Mandal 0520014WL085968 Raj Kumar Mandal 00415 SBIN0010773 3420 3420 Processed 01/02/2024 9907865898 MR RAJ KUMAR MANDAL STATE BANK OF INDIA(508548)
124 ANDHRATHARHI BH-20-014-007-00467600/5807
(RAKHBARI) 		0520014000NRG24091220230364551 09/12/2023 Meena Kumari 0520014WL085968 Meena Kumari 00415 SBIN0010773 3420 3420 Processed 01/02/2024 9907865893 MISS MEENA KUMARI STATE BANK OF INDIA(508548)
125 ANDHRATHARHI BH-20-014-007-00467600/5810
(RAKHBARI) 		0520014000NRG24091220230364554 09/12/2023 Rajan Kumar Mandal 0520014WL085968 Rajan Kumar Mandal 00415 SBIN0010773 3420 3420 Processed 01/02/2024 9907865897 MR RAJAN KUMAR MANDAL STATE BANK OF INDIA(508548)
126 ANDHRATHARHI BH-20-014-007-00467600/5818
(RAKHBARI) 		0520014000NRG24091220230364559 09/12/2023 Chandani Kumari 0520014WL085968 Chandani Kumari 00415 SBIN0010773 3420 3420 Processed 01/02/2024 9907865901 MISS CHANDANI KUMARI STATE BANK OF INDIA(508548)
127 ANDHRATHARHI BH-20-014-007-00467600/582
(RAKHBARI) 		0520014000NRG24091220230364560 09/12/2023 JAGDISH RAUT 0520014WL085968 JAGDISH RAUT 00415 SBIN0010773 3420 3420 Processed 01/02/2024 9907865905 MR JAGDISH RAUT STATE BANK OF INDIA(508548)
128 ANDHRATHARHI BH-20-014-007-00467600/5821
(RAKHBARI) 		0520014000NRG24091220230364561 09/12/2023 Lalita Devi 0520014WL085968 Lalita Devi 00415 SBIN0010773 3420 3420 Processed 01/02/2024 9907865902 MRS LALITA DEVI STATE BANK OF INDIA(508548)
129 ANDHRATHARHI BH-20-014-007-00467600/5823
(RAKHBARI) 		0520014000NRG24091220230364562 09/12/2023 Vimala Devi 0520014WL085968 Vimala Devi 00415 SBIN0010773 3420 3420 Processed 01/02/2024 9907865906 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
130 ANDHRATHARHI BH-20-014-007-00467600/5825
(RAKHBARI) 		0520014000NRG24091220230364563 09/12/2023 Rekha Devi 0520014WL085968 Rekha Devi 00415 SBIN0010773 3420 3420 Processed 01/02/2024 9907865907 MS REKHA DEVI STATE BANK OF INDIA(508548)
131 ANDHRATHARHI BH-20-014-007-00467600/5827
(RAKHBARI) 		0520014000NRG24091220230364564 09/12/2023 Kumari Pushplata 0520014WL085968 Kumari Pushplata 00415 SBIN0010773 3420 3420 Processed 01/02/2024 9907865909 Mr. RAJESH KUMAR INDIAN BANK(607105)
132 ANDHRATHARHI BH-20-014-007-00467600/5834
(RAKHBARI) 		0520014000NRG24091220230364567 09/12/2023 Sangita Devi 0520014WL085968 Sangita Devi 00415 SBIN0010773 3420 3420 Processed 01/02/2024 9907865908 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
133 ANDHRATHARHI BH-20-014-007-00467600/5835
(RAKHBARI) 		0520014000NRG24091220230364568 09/12/2023 Sunita Devi 0520014WL085968 Sunita Devi 00415 SBIN0010773 3420 3420 Processed 01/02/2024 9907865937 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 204288 204288
134 ANDHRATHARHI BH-20-014-007-00467600/1393
(RAKHBARI) 		0520014000NRG24091220230364435 09/12/2023 Anar Devi 0520014WL085966 Anar Devi 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9907865821 ANAR DEVI UTTAR BIHAR GRAMIN BANK(607069)
135 ANDHRATHARHI BH-20-014-007-00467600/1395
(RAKHBARI) 		0520014000NRG24091220230364436 09/12/2023 Ghuran Mahto 0520014WL085966 Ghuran Mahto 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9907865823 GHURAN MAHTO UTTAR BIHAR GRAMIN BANK(607069)
136 ANDHRATHARHI BH-20-014-007-00467600/2014
(RAKHBARI) 		0520014000NRG24091220230364649 09/12/2023 MAMTA DEVI 0520014WL085971 MAMTA DEVI 00538 CBIN0R10001 3192 3192 Processed 01/02/2024 9907865822 Mrs. Mamta Devi INDIAN BANK(607105)
137 ANDHRATHARHI BH-20-014-007-00467600/790
(RAKHBARI) 		0520014000NRG24091220230364572 09/12/2023 GANAUR SADAY 0520014WL085968 GANAUR SADAY 00538 CBIN0R10001 3420 3420 Processed 01/02/2024 9907865851 GANAOR SADAY UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 13452 13452
138 ANDHRATHARHI BH-20-014-007-00467600/1389
(RAKHBARI) 		0520014000NRG24091220230364641 09/12/2023 Sita Devi 0520014WL085971 Sita Devi 00688 FINO0001422 3192 3192 Processed 01/02/2024 9907865824 SITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
139 ANDHRATHARHI BH-20-014-007-00467600/1296
(RAKHBARI) 		0520014000NRG24091220230364431 09/12/2023 Sanjula Kumari 0520014WL085966 Sanjula Kumari 00691 IPOS0000001 3420 3420 Processed 01/02/2024 9907865780 SANJULA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
140 ANDHRATHARHI BH-20-014-007-00467600/1297
(RAKHBARI) 		0520014000NRG24091220230364432 09/12/2023 Lalita Devi 0520014WL085966 Lalita Devi 00691 IPOS0000001 3420 3420 Processed 01/02/2024 9907865778 LALITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
141 ANDHRATHARHI BH-20-014-007-00467600/1334
(RAKHBARI) 		0520014000NRG24091220230364433 09/12/2023 Krishan Kumar Sharma 0520014WL085966 Krishan Kumar Sharma 00691 IPOS0000001 3420 3420 Processed 01/02/2024 9907865783 KRISHAN KUMAR SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
142 ANDHRATHARHI BH-20-014-007-00467600/1407
(RAKHBARI) 		0520014000NRG24091220230364439 09/12/2023 Shanti Devi 0520014WL085966 Shanti Devi 00691 IPOS0000001 3420 3420 Processed 01/02/2024 9907865779 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
143 ANDHRATHARHI BH-20-014-007-00467600/1409
(RAKHBARI) 		0520014000NRG24091220230364440 09/12/2023 Basamatiya Devi 0520014WL085966 Basamatiya Devi 00691 IPOS0000001 3420 3420 Processed 01/02/2024 9907865781 BASAMATIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
144 ANDHRATHARHI BH-20-014-007-00467600/1412
(RAKHBARI) 		0520014000NRG24091220230364441 09/12/2023 Sanjula Devi 0520014WL085966 Sanjula Devi 00691 IPOS0000001 3420 3420 Processed 01/02/2024 9907865785 SANJULA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
145 ANDHRATHARHI BH-20-014-007-00467600/1418
(RAKHBARI) 		0520014000NRG24091220230364442 09/12/2023 Puja Devi 0520014WL085966 Puja Devi 00691 IPOS0000001 3420 3420 Processed 01/02/2024 9907865788 PUJA DEVI PUNJAB NATIONAL BANK(508568)
146 ANDHRATHARHI BH-20-014-007-00467600/1448
(RAKHBARI) 		0520014000NRG24091220230364443 09/12/2023 Lila Devi 0520014WL085966 Lila Devi 00691 IPOS0000001 3420 3420 Processed 01/02/2024 9907865784 LILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
147 ANDHRATHARHI BH-20-014-007-00467600/2159
(RAKHBARI) 		0520014000NRG24091220230364453 09/12/2023 Sudama Devi 0520014WL085966 Sudama Devi 00691 IPOS0000001 3420 3420 Processed 01/02/2024 9907865791 SUDAMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
148 ANDHRATHARHI BH-20-014-007-00467600/2286
(RAKHBARI) 		0520014000NRG24091220230364454 09/12/2023 Lila Devi 0520014WL085966 Lila Devi 00691 IPOS0000001 3420 3420 Processed 01/02/2024 9907865777 LILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
149 ANDHRATHARHI BH-20-014-007-00467600/2298
(RAKHBARI) 		0520014000NRG24091220230364455 09/12/2023 Chandan Kumar Thakur 0520014WL085966 Chandan Kumar Thakur 00691 IPOS0000001 3420 3420 Processed 01/02/2024 9907865789 CHANDAN KUMAR THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
150 ANDHRATHARHI BH-20-014-007-00467600/2299
(RAKHBARI) 		0520014000NRG24091220230364456 09/12/2023 Rakesh Sahani 0520014WL085966 Rakesh Sahani 00691 IPOS0000001 3420 3420 Processed 01/02/2024 9907865782 RAKESH SAHANI INDIA POST PAYMENTS BANK LIMITED(508528)
151 ANDHRATHARHI BH-20-014-007-00467600/2542
(RAKHBARI) 		0520014000NRG24091220230364656 09/12/2023 Kisani Devi 0520014WL085971 Kisani Devi 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9907865794 KISANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
152 ANDHRATHARHI BH-20-014-007-00467600/2573
(RAKHBARI) 		0520014000NRG24091220230364657 09/12/2023 Sita Devi 0520014WL085971 Sita Devi 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9907865793 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
153 ANDHRATHARHI BH-20-014-007-00467600/2574
(RAKHBARI) 		0520014000NRG24091220230364658 09/12/2023 Pramila Devi 0520014WL085971 Pramila Devi 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9907865776 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
154 ANDHRATHARHI BH-20-014-007-00467600/2765
(RAKHBARI) 		0520014000NRG24091220230364660 09/12/2023 Asha Devi 0520014WL085971 Asha Devi 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9907865796 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
155 ANDHRATHARHI BH-20-014-007-00467600/2768
(RAKHBARI) 		0520014000NRG24091220230364661 09/12/2023 Rajkumari devi 0520014WL085971 Rajkumari devi 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9907865795 RAJKUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
156 ANDHRATHARHI BH-20-014-007-00467600/3262
(RAKHBARI) 		0520014000NRG24091220230364463 09/12/2023 Shashikala Devi 0520014WL085966 Shashikala Devi 00691 IPOS0000001 3420 3420 Processed 01/02/2024 9907865775 MRS SHASHIKALA DEVI STATE BANK OF INDIA(508548)
157 ANDHRATHARHI BH-20-014-007-00467600/3295
(RAKHBARI) 		0520014000NRG24091220230364464 09/12/2023 Malti Devi 0520014WL085966 Malti Devi 00691 IPOS0000001 3420 3420 Processed 01/02/2024 9907865790 MALTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
158 ANDHRATHARHI BH-20-014-007-00467600/3300
(RAKHBARI) 		0520014000NRG24091220230364467 09/12/2023 Ramanji Mahto 0520014WL085966 Ramanji Mahto 00691 IPOS0000001 3420 3420 Processed 01/02/2024 9907865797 RAMANJI MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
159 ANDHRATHARHI BH-20-014-007-00467600/3375
(RAKHBARI) 		0520014000NRG24091220230364680 09/12/2023 Radha Devi 0520014WL085971 Radha Devi 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9907865799 RADHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
160 ANDHRATHARHI BH-20-014-007-00467600/3376
(RAKHBARI) 		0520014000NRG24091220230364681 09/12/2023 Ramanand Bhandari 0520014WL085971 Ramanand Bhandari 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9907865798 RAMANAND BHANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
161 ANDHRATHARHI BH-20-014-007-00467600/3382
(RAKHBARI) 		0520014000NRG24091220230364684 09/12/2023 Shivam Kumar 0520014WL085971 Shivam Kumar 00691 IPOS0000001 3192 3192 Processed 01/02/2024 9907865792 SHIVAM KUMAR PUNJAB NATIONAL BANK(508568)
162 ANDHRATHARHI BH-20-014-007-00467600/5833
(RAKHBARI) 		0520014000NRG24091220230364566 09/12/2023 Rambhajan Das 0520014WL085968 Rambhajan Das 00691 IPOS0000001 3420 3420 Processed 01/02/2024 9907865807 RAMBHAJAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 80256 80256
163 ANDHRATHARHI BH-20-014-007-00467600/1466
(RAKHBARI) 		0520014000NRG24091220230364643 09/12/2023 Baijanti Devi 0520014WL085971 Baijanti Devi 00703 AIRP0000001 3192 3192 Processed 01/02/2024 9907865886 BAIJANTI DEVI PUNJAB NATIONAL BANK(508568)
164 ANDHRATHARHI BH-20-014-007-00467600/5816
(RAKHBARI) 		0520014000NRG24091220230364557 09/12/2023 Purni Devi 0520014WL085968 Purni Devi 00703 AIRP0000001 3420 3420 Processed 01/02/2024 9907865904 Purni Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6612 6612
Total 521892 521892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHRATHARHI BH0520014_091223APB_FTO_721297 Canara Bank CNRB0006718 Jhanjharpur 3192
2 ANDHRATHARHI BH0520014_091223APB_FTO_721297 Central Bank Of India CBIN0281093 GHOGHARDIHA 6840
3 ANDHRATHARHI BH0520014_091223APB_FTO_721297 Central Bank Of India CBIN0282887 SUDA RATAULI 10260
4 ANDHRATHARHI BH0520014_091223APB_FTO_721297 Central Bank Of India CBIN0284459 JHANJHARPUR BAZAR 684
5 ANDHRATHARHI BH0520014_091223APB_FTO_721297 HDFC Bank HDFC0002311 JHANJHARPUR 3192
6 ANDHRATHARHI BH0520014_091223APB_FTO_721297 IDBI Bank IBKL0002123 DHOLAHA JHANJHARPUR 3420
7 ANDHRATHARHI BH0520014_091223APB_FTO_721297 Indian Bank IDIB000J597 JHANJHARPUR 3192
8 ANDHRATHARHI BH0520014_091223APB_FTO_721297 Indian Bank IDIB000N617 Nonaur 10032
9 ANDHRATHARHI BH0520014_091223APB_FTO_721297 Punjab National Bank PUNB0098800 ANDHRA THARHI 159372
10 ANDHRATHARHI BH0520014_091223APB_FTO_721297 Punjab National Bank PUNB0222800 JHANJHARPUR BAZAR 4104
11 ANDHRATHARHI BH0520014_091223APB_FTO_721297 Punjab National Bank PUNB0304700 KHOJPUR 6384
12 ANDHRATHARHI BH0520014_091223APB_FTO_721297 State Bank of India SBIN0003000 SAKRI 3420
13 ANDHRATHARHI BH0520014_091223APB_FTO_721297 State Bank of India SBIN0010773 ANDHRATHARHI 204288
14 ANDHRATHARHI BH0520014_091223APB_FTO_721297 Uttar Bihar Gramin Bank CBIN0R10001 Babubarhi 3420
15 ANDHRATHARHI BH0520014_091223APB_FTO_721297 Uttar Bihar Gramin Bank CBIN0R10001 Bhupatti 3420
16 ANDHRATHARHI BH0520014_091223APB_FTO_721297 Uttar Bihar Gramin Bank CBIN0R10001 RUDRAPUR 6612
17 ANDHRATHARHI BH0520014_091223APB_FTO_721297 Fino Payments Bank Ltd FINO0001422 Darbhanga 3192
18 ANDHRATHARHI BH0520014_091223APB_FTO_721297 India Post Payments Bank IPOS0000001 Madhubani 80256
19 ANDHRATHARHI BH0520014_091223APB_FTO_721297 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6612

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