Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 12:20:42 AM 
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FTO Transaction Details

State : BIHAR District : MADHUBANI Block : ANDHRATHARHI
Fto No. : BH0520014_071123APB_FTO_654919
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) 		0520014000NRG24071120230335775 07/11/2023 Amit Kumar 0520014WL074731 Amit Kumar 00078 CNRB0006718 3420 3420 Processed 13/12/2023 8572608548 MR AMIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 3420 3420
2 ANDHRATHARHI BH-20-014-007-00467600/3383
(RAKHBARI) 		0520014000NRG24071120230335752 07/11/2023 Ravindra Kumar Choudhary 0520014WL074731 Ravindra Kumar Choudhary 00152 HDFC0002311 3420 3420 Processed 13/12/2023 8572608543 RAVINDRA KUMAR CHAUDHRY PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
3 ANDHRATHARHI BH-20-014-007-00467600/2024
(RAKHBARI) 		0520014000NRG24071120230335705 07/11/2023 Rina Kumari 0520014WL074731 Rina Kumari 00168 ICIC0002134 3420 3420 Processed 13/12/2023 8572608482 Miss. Rina Kumari CENTRAL BANK OF INDIA(607115)
SubTotal 3420 3420
4 ANDHRATHARHI BH-20-014-007-00467600/1374
(RAKHBARI) 		0520014000NRG24071120230335697 07/11/2023 Anjana Kumari 0520014WL074731 Anjana Kumari 00354 PUNB0098800 3420 3420 Processed 13/12/2023 8572608484 ANJANA KUMARI PUNJAB NATIONAL BANK(508568)
5 ANDHRATHARHI BH-20-014-007-00467600/1384
(RAKHBARI) 		0520014000NRG24071120230335698 07/11/2023 Baso Devi 0520014WL074731 Baso Devi 00354 PUNB0098800 3420 3420 Processed 13/12/2023 8572608503 BASO DEVI PUNJAB NATIONAL BANK(508568)
6 ANDHRATHARHI BH-20-014-007-00467600/1599
(RAKHBARI) 		0520014000NRG24071120230335702 07/11/2023 SUNITA DEVI 0520014WL074731 SUNITA DEVI 00354 PUNB0098800 3420 3420 Processed 13/12/2023 8572608483 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
7 ANDHRATHARHI BH-20-014-007-00467600/1723
(RAKHBARI) 		0520014000NRG24071120230335704 07/11/2023 Rina Devi 0520014WL074731 Rina Devi 00354 PUNB0098800 3420 3420 Processed 13/12/2023 8572608490 RINA DEVI PUNJAB NATIONAL BANK(508568)
8 ANDHRATHARHI BH-20-014-007-00467600/28
(RAKHBARI) 		0520014000NRG24071120230335713 07/11/2023 BADRI CHAUPA 0520014WL074731 BADRI CHAUPA 00354 PUNB0098800 3420 3420 Processed 13/12/2023 8572608496 BADRI CHAUPAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 ANDHRATHARHI BH-20-014-007-00467600/3062
(RAKHBARI) 		0520014000NRG24071120230335716 07/11/2023 Tribeni Devi 0520014WL074731 Tribeni Devi 00354 PUNB0098800 3420 3420 Processed 13/12/2023 8572608487 TRIBENI DEVI PUNJAB NATIONAL BANK(508568)
10 ANDHRATHARHI BH-20-014-007-00467600/3063
(RAKHBARI) 		0520014000NRG24071120230335717 07/11/2023 Soniya Devi 0520014WL074731 Soniya Devi 00354 PUNB0098800 3420 3420 Processed 13/12/2023 8572608486 SONIYA DEVI PUNJAB NATIONAL BANK(508568)
11 ANDHRATHARHI BH-20-014-007-00467600/3200
(RAKHBARI) 		0520014000NRG24071120230335718 07/11/2023 Ajit Kumar 0520014WL074731 Ajit Kumar 00354 PUNB0098800 3420 3420 Processed 13/12/2023 8572608493 AJIT KUMAR PUNJAB NATIONAL BANK(508568)
12 ANDHRATHARHI BH-20-014-007-00467600/3201
(RAKHBARI) 		0520014000NRG24071120230335719 07/11/2023 Pooja Kumari 0520014WL074731 Pooja Kumari 00354 PUNB0098800 3420 3420 Processed 13/12/2023 8572608506 POOJA KUMARI PUNJAB NATIONAL BANK(508568)
13 ANDHRATHARHI BH-20-014-007-00467600/3207
(RAKHBARI) 		0520014000NRG24071120230335720 07/11/2023 Santosh Chaupal 0520014WL074731 Santosh Chaupal 00354 PUNB0098800 3420 3420 Processed 13/12/2023 8572608508 SANTOSH CHAUPAL PUNJAB NATIONAL BANK(508568)
14 ANDHRATHARHI BH-20-014-007-00467600/3208
(RAKHBARI) 		0520014000NRG24071120230335721 07/11/2023 Amit Kumar 0520014WL074731 Amit Kumar 00354 PUNB0098800 3420 3420 Processed 13/12/2023 8572608492 AMIT KUMAR PUNJAB NATIONAL BANK(508568)
15 ANDHRATHARHI BH-20-014-007-00467600/3214
(RAKHBARI) 		0520014000NRG24071120230335722 07/11/2023 Satyam Kumar 0520014WL074731 Satyam Kumar 00354 PUNB0098800 3420 3420 Processed 13/12/2023 8572608491 SATYAM KUMAR PUNJAB NATIONAL BANK(508568)
16 ANDHRATHARHI BH-20-014-007-00467600/3234
(RAKHBARI) 		0520014000NRG24071120230335725 07/11/2023 Raushan Kumar 0520014WL074731 Raushan Kumar 00354 PUNB0098800 3420 3420 Processed 13/12/2023 8572608494 RAUSHAN KUMAR PUNJAB NATIONAL BANK(508568)
17 ANDHRATHARHI BH-20-014-007-00467600/3246
(RAKHBARI) 		0520014000NRG24071120230335728 07/11/2023 Lalita Devi 0520014WL074731 Lalita Devi 00354 PUNB0098800 3420 3420 Processed 13/12/2023 8572608485 LALITA DEVI PUNJAB NATIONAL BANK(508568)
18 ANDHRATHARHI BH-20-014-007-00467600/3247
(RAKHBARI) 		0520014000NRG24071120230335729 07/11/2023 Anjali Kumari 0520014WL074731 Anjali Kumari 00354 PUNB0098800 3420 3420 Processed 13/12/2023 8572608489 ANJALI KUMARI PUNJAB NATIONAL BANK(508568)
19 ANDHRATHARHI BH-20-014-007-00467600/3249
(RAKHBARI) 		0520014000NRG24071120230335731 07/11/2023 Mithun Kumar 0520014WL074731 Mithun Kumar 00354 PUNB0098800 3420 3420 Processed 13/12/2023 8572608495 MITHUN KUMAR PUNJAB NATIONAL BANK(508568)
20 ANDHRATHARHI BH-20-014-007-00467600/3252
(RAKHBARI) 		0520014000NRG24071120230335734 07/11/2023 Kishan Kumar 0520014WL074731 Kishan Kumar 00354 PUNB0098800 3420 3420 Processed 13/12/2023 8572608504 KISHAN KUMAR PUNJAB NATIONAL BANK(508568)
21 ANDHRATHARHI BH-20-014-007-00467600/3256
(RAKHBARI) 		0520014000NRG24071120230335737 07/11/2023 Rukmini Kumari 0520014WL074731 Rukmini Kumari 00354 PUNB0098800 3420 3420 Processed 13/12/2023 8572608505 RUKMINI KUMARI PUNJAB NATIONAL BANK(508568)
22 ANDHRATHARHI BH-20-014-007-00467600/3364
(RAKHBARI) 		0520014000NRG24071120230335741 07/11/2023 Gautam Kumar Choudhary 0520014WL074731 Gautam Kumar Choudhary 00354 PUNB0098800 3420 3420 Processed 13/12/2023 8572608488 GAUTAM KUMAR CHAUDHARY PUNJAB NATIONAL BANK(508568)
23 ANDHRATHARHI BH-20-014-007-00467600/3367
(RAKHBARI) 		0520014000NRG24071120230335743 07/11/2023 Shekhar Kumar 0520014WL074731 Shekhar Kumar 00354 PUNB0098800 3420 3420 Processed 13/12/2023 8572608507 SHEKHAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 ANDHRATHARHI BH-20-014-007-00467600/3537
(RAKHBARI) 		0520014000NRG24071120230335756 07/11/2023 BELIYA DEVI 0520014WL074731 BELIYA DEVI 00354 PUNB0098800 3420 3420 Processed 13/12/2023 8572608497 BELIYA DEVI PUNJAB NATIONAL BANK(508568)
25 ANDHRATHARHI BH-20-014-007-00467600/3588
(RAKHBARI) 		0520014000NRG24071120230335757 07/11/2023 Nitish Kumar 0520014WL074731 Nitish Kumar 00354 PUNB0098800 3420 3420 Processed 13/12/2023 8572608500 NITISH KUMAR PUNJAB NATIONAL BANK(508568)
26 ANDHRATHARHI BH-20-014-007-00467600/3590
(RAKHBARI) 		0520014000NRG24071120230335758 07/11/2023 Jitan Kumar 0520014WL074731 Jitan Kumar 00354 PUNB0098800 3420 3420 Processed 13/12/2023 8572608501 JITAN KUMAR PUNJAB NATIONAL BANK(508568)
27 ANDHRATHARHI BH-20-014-007-00467600/3592
(RAKHBARI) 		0520014000NRG24071120230335760 07/11/2023 Soniya Kumari 0520014WL074731 Soniya Kumari 00354 PUNB0098800 3420 3420 Processed 13/12/2023 8572608528 SONIYA KUMARI PUNJAB NATIONAL BANK(508568)
28 ANDHRATHARHI BH-20-014-007-00467600/3594
(RAKHBARI) 		0520014000NRG24071120230335762 07/11/2023 Baso Devi 0520014WL074731 Baso Devi 00354 PUNB0098800 3420 3420 Processed 13/12/2023 8572608498 BASO DEVI PUNJAB NATIONAL BANK(508568)
29 ANDHRATHARHI BH-20-014-007-00467600/3596
(RAKHBARI) 		0520014000NRG24071120230335764 07/11/2023 Dev Kumari 0520014WL074731 Dev Kumari 00354 PUNB0098800 3420 3420 Processed 13/12/2023 8572608499 DEV KUMARI PUNJAB NATIONAL BANK(508568)
30 ANDHRATHARHI BH-20-014-007-00467600/3614
(RAKHBARI) 		0520014000NRG24071120230335773 07/11/2023 Mangli Devi 0520014WL074731 Mangli Devi 00354 PUNB0098800 3420 3420 Processed 13/12/2023 8572608502 MANGLI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 92340 92340
31 ANDHRATHARHI BH-20-014-007-00467600/3365
(RAKHBARI) 		0520014000NRG24071120230335742 07/11/2023 Ganita Devi 0520014WL074731 Ganita Devi 00354 PUNB0304700 3420 3420 Processed 13/12/2023 8572608510 GANITA DEVI PUNJAB NATIONAL BANK(508568)
32 ANDHRATHARHI BH-20-014-007-00467600/3369
(RAKHBARI) 		0520014000NRG24071120230335744 07/11/2023 Priya Bharti 0520014WL074731 Priya Bharti 00354 PUNB0304700 3420 3420 Processed 13/12/2023 8572608511 PRIYA BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
33 ANDHRATHARHI BH-20-014-007-00467600/1401
(RAKHBARI) 		0520014000NRG24071120230335699 07/11/2023 Sony Kumari 0520014WL074731 Sony Kumari 00415 SBIN0010773 3420 3420 Processed 13/12/2023 8572608522 MS SONI KUMARI STATE BANK OF INDIA(508548)
34 ANDHRATHARHI BH-20-014-007-00467600/144
(RAKHBARI) 		0520014000NRG24071120230335700 07/11/2023 ARHULIYA DEVI 0520014WL074731 ARHULIYA DEVI 00415 SBIN0010773 3420 3420 Processed 13/12/2023 8572608531 MRS ARHULIYA DEVI STATE BANK OF INDIA(508548)
35 ANDHRATHARHI BH-20-014-007-00467600/17
(RAKHBARI) 		0520014000NRG24071120230335703 07/11/2023 CHINGI CHAUPAL 0520014WL074731 CHINGI CHAUPAL 00415 SBIN0010773 3420 3420 Processed 13/12/2023 8572608516 MR CHINAGI CHAUPAL STATE BANK OF INDIA(508548)
36 ANDHRATHARHI BH-20-014-007-00467600/223
(RAKHBARI) 		0520014000NRG24071120230335706 07/11/2023 JAGARNATHI SADAY 0520014WL074731 JAGARNATHI SADAY 00415 SBIN0010773 3420 3420 Processed 13/12/2023 8572608529 MR JAGARNATH SADAY STATE BANK OF INDIA(508548)
37 ANDHRATHARHI BH-20-014-007-00467600/2758
(RAKHBARI) 		0520014000NRG24071120230335710 07/11/2023 Rina Devi 0520014WL074731 Rina Devi 00415 SBIN0010773 3420 3420 Processed 13/12/2023 8572608523 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 ANDHRATHARHI BH-20-014-007-00467600/3060
(RAKHBARI) 		0520014000NRG24071120230335714 07/11/2023 Jitani Devi 0520014WL074731 Jitani Devi 00415 SBIN0010773 3420 3420 Processed 13/12/2023 8572608514 MRS JITANI DEVI STATE BANK OF INDIA(508548)
39 ANDHRATHARHI BH-20-014-007-00467600/3061
(RAKHBARI) 		0520014000NRG24071120230335715 07/11/2023 Shravan Saday 0520014WL074731 Shravan Saday 00415 SBIN0010773 3420 3420 Processed 13/12/2023 8572608519 MR SHRAVAN SADAY STATE BANK OF INDIA(508548)
40 ANDHRATHARHI BH-20-014-007-00467600/3233
(RAKHBARI) 		0520014000NRG24071120230335724 07/11/2023 Ghurani Devi 0520014WL074731 Ghurani Devi 00415 SBIN0010773 3420 3420 Processed 13/12/2023 8572608542 GHURANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 ANDHRATHARHI BH-20-014-007-00467600/3236
(RAKHBARI) 		0520014000NRG24071120230335726 07/11/2023 Rampari Devi 0520014WL074731 Rampari Devi 00415 SBIN0010773 3420 3420 Processed 13/12/2023 8572608512 MRS RAMPARI DEVI STATE BANK OF INDIA(508548)
42 ANDHRATHARHI BH-20-014-007-00467600/3239
(RAKHBARI) 		0520014000NRG24071120230335727 07/11/2023 Sagar Devi 0520014WL074731 Sagar Devi 00415 SBIN0010773 3420 3420 Processed 13/12/2023 8572608524 MRS SAGAR DEVI STATE BANK OF INDIA(508548)
43 ANDHRATHARHI BH-20-014-007-00467600/3250
(RAKHBARI) 		0520014000NRG24071120230335732 07/11/2023 Rani Kumari 0520014WL074731 Rani Kumari 00415 SBIN0010773 3420 3420 Processed 13/12/2023 8572608520 MISS RANI KUMARI STATE BANK OF INDIA(508548)
44 ANDHRATHARHI BH-20-014-007-00467600/3254
(RAKHBARI) 		0520014000NRG24071120230335735 07/11/2023 Lalita Devi 0520014WL074731 Lalita Devi 00415 SBIN0010773 3420 3420 Processed 13/12/2023 8572608513 MRS LALITA DEVI STATE BANK OF INDIA(508548)
45 ANDHRATHARHI BH-20-014-007-00467600/3255
(RAKHBARI) 		0520014000NRG24071120230335736 07/11/2023 Rakesh Kumar 0520014WL074731 Rakesh Kumar 00415 SBIN0010773 3420 3420 Processed 13/12/2023 8572608521 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
46 ANDHRATHARHI BH-20-014-007-00467600/3265
(RAKHBARI) 		0520014000NRG24071120230335738 07/11/2023 Aarti Kumari 0520014WL074731 Aarti Kumari 00415 SBIN0010773 3420 3420 Processed 13/12/2023 8572608515 MISS AARTI KUMARI STATE BANK OF INDIA(508548)
47 ANDHRATHARHI BH-20-014-007-00467600/3266
(RAKHBARI) 		0520014000NRG24071120230335739 07/11/2023 Gulab Devi 0520014WL074731 Gulab Devi 00415 SBIN0010773 3420 3420 Processed 13/12/2023 8572608517 MRS GULAB DEVI STATE BANK OF INDIA(508548)
48 ANDHRATHARHI BH-20-014-007-00467600/3370
(RAKHBARI) 		0520014000NRG24071120230335745 07/11/2023 Sakshi Kumari 0520014WL074731 Sakshi Kumari 00415 SBIN0010773 3420 3420 Processed 13/12/2023 8572608518 SAKSHI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
49 ANDHRATHARHI BH-20-014-007-00467600/3374
(RAKHBARI) 		0520014000NRG24071120230335746 07/11/2023 Manisha Kumari 0520014WL074731 Manisha Kumari 00415 SBIN0010773 3420 3420 Processed 13/12/2023 8572608525 MANISHA KUMARI PUNJAB NATIONAL BANK(508568)
50 ANDHRATHARHI BH-20-014-007-00467600/3528
(RAKHBARI) 		0520014000NRG24071120230335754 07/11/2023 Jugeshwar Saday 0520014WL074731 Jugeshwar Saday 00415 SBIN0010773 3420 3420 Processed 13/12/2023 8572608527 MR JUGESHWAR SADAY STATE BANK OF INDIA(508548)
51 ANDHRATHARHI BH-20-014-007-00467600/3529
(RAKHBARI) 		0520014000NRG24071120230335755 07/11/2023 LALITA DEVI 0520014WL074731 LALITA DEVI 00415 SBIN0010773 3420 3420 Processed 13/12/2023 8572608526 MRS LALITA DEVI STATE BANK OF INDIA(508548)
52 ANDHRATHARHI BH-20-014-007-00467600/3591
(RAKHBARI) 		0520014000NRG24071120230335759 07/11/2023 Shubhakul Devi 0520014WL074731 Shubhakul Devi 00415 SBIN0010773 3420 3420 Processed 13/12/2023 8572608537 MRS SHUBHAKUL DEVI STATE BANK OF INDIA(508548)
53 ANDHRATHARHI BH-20-014-007-00467600/3595
(RAKHBARI) 		0520014000NRG24071120230335763 07/11/2023 Poonam Devi 0520014WL074731 Poonam Devi 00415 SBIN0010773 3420 3420 Processed 13/12/2023 8572608535 MRS POONAM DEVI STATE BANK OF INDIA(508548)
54 ANDHRATHARHI BH-20-014-007-00467600/3597
(RAKHBARI) 		0520014000NRG24071120230335765 07/11/2023 Shina Devi 0520014WL074731 Shina Devi 00415 SBIN0010773 3420 3420 Processed 13/12/2023 8572608530 MRS SHINA DEVI STATE BANK OF INDIA(508548)
55 ANDHRATHARHI BH-20-014-007-00467600/3598
(RAKHBARI) 		0520014000NRG24071120230335766 07/11/2023 Murti Devi 0520014WL074731 Murti Devi 00415 SBIN0010773 3420 3420 Processed 13/12/2023 8572608534 MRS MURTI DEVI STATE BANK OF INDIA(508548)
56 ANDHRATHARHI BH-20-014-007-00467600/3599
(RAKHBARI) 		0520014000NRG24071120230335767 07/11/2023 Mahindar Saday 0520014WL074731 Mahindar Saday 00415 SBIN0010773 3420 3420 Processed 13/12/2023 8572608541 MR MAHINDAR SADAY STATE BANK OF INDIA(508548)
57 ANDHRATHARHI BH-20-014-007-00467600/3600
(RAKHBARI) 		0520014000NRG24071120230335768 07/11/2023 Gita Devi 0520014WL074731 Gita Devi 00415 SBIN0010773 3420 3420 Processed 13/12/2023 8572608533 MRS GITA DEVI STATE BANK OF INDIA(508548)
58 ANDHRATHARHI BH-20-014-007-00467600/3601
(RAKHBARI) 		0520014000NRG24071120230335769 07/11/2023 Moti Saday 0520014WL074731 Moti Saday 00415 SBIN0010773 3420 3420 Processed 13/12/2023 8572608538 MR MOTI SADAY STATE BANK OF INDIA(508548)
59 ANDHRATHARHI BH-20-014-007-00467600/3602
(RAKHBARI) 		0520014000NRG24071120230335770 07/11/2023 Amriti Devi 0520014WL074731 Amriti Devi 00415 SBIN0010773 3420 3420 Processed 13/12/2023 8572608532 AMRITI DEVI PUNJAB NATIONAL BANK(508568)
60 ANDHRATHARHI BH-20-014-007-00467600/3603
(RAKHBARI) 		0520014000NRG24071120230335771 07/11/2023 Jagdis Saday 0520014WL074731 Jagdis Saday 00415 SBIN0010773 3420 3420 Processed 13/12/2023 8572608539 MR JAGDIS SADAY STATE BANK OF INDIA(508548)
61 ANDHRATHARHI BH-20-014-007-00467600/3613
(RAKHBARI) 		0520014000NRG24071120230335772 07/11/2023 Shivo Devi 0520014WL074731 Shivo Devi 00415 SBIN0010773 3420 3420 Processed 13/12/2023 8572608536 MRS SHIVO DEVI STATE BANK OF INDIA(508548)
62 ANDHRATHARHI BH-20-014-007-00467600/3615
(RAKHBARI) 		0520014000NRG24071120230335774 07/11/2023 Malabhogiya Devi 0520014WL074731 Malabhogiya Devi 00415 SBIN0010773 3420 3420 Processed 13/12/2023 8572608540 MRS MALABHOGIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 102600 102600
63 ANDHRATHARHI BH-20-014-007-00467600/3215
(RAKHBARI) 		0520014000NRG24071120230335723 07/11/2023 Lakshmi Kumar Chaupal 0520014WL074731 Lakshmi Kumar Chaupal 00688 FINO0001422 3420 3420 Processed 13/12/2023 8572608509 MR LAKSHMI KUMAR CHAUPAL STATE BANK OF INDIA(508548)
SubTotal 3420 3420
64 ANDHRATHARHI BH-20-014-007-00467600/2542
(RAKHBARI) 		0520014000NRG24071120230335707 07/11/2023 Kisani Devi 0520014WL074731 Kisani Devi 00691 IPOS0000001 3420 3420 Processed 13/12/2023 8572608476 KISANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 ANDHRATHARHI BH-20-014-007-00467600/2573
(RAKHBARI) 		0520014000NRG24071120230335708 07/11/2023 Sita Devi 0520014WL074731 Sita Devi 00691 IPOS0000001 3420 3420 Processed 13/12/2023 8572608475 SITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 ANDHRATHARHI BH-20-014-007-00467600/2574
(RAKHBARI) 		0520014000NRG24071120230335709 07/11/2023 Pramila Devi 0520014WL074731 Pramila Devi 00691 IPOS0000001 3420 3420 Processed 13/12/2023 8572608473 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 ANDHRATHARHI BH-20-014-007-00467600/2765
(RAKHBARI) 		0520014000NRG24071120230335711 07/11/2023 Asha Devi 0520014WL074731 Asha Devi 00691 IPOS0000001 3420 3420 Processed 13/12/2023 8572608478 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
68 ANDHRATHARHI BH-20-014-007-00467600/2768
(RAKHBARI) 		0520014000NRG24071120230335712 07/11/2023 Rajkumari devi 0520014WL074731 Rajkumari devi 00691 IPOS0000001 3420 3420 Processed 13/12/2023 8572608477 RAJKUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 ANDHRATHARHI BH-20-014-007-00467600/3375
(RAKHBARI) 		0520014000NRG24071120230335747 07/11/2023 Radha Devi 0520014WL074731 Radha Devi 00691 IPOS0000001 3420 3420 Processed 13/12/2023 8572608480 RADHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
70 ANDHRATHARHI BH-20-014-007-00467600/3376
(RAKHBARI) 		0520014000NRG24071120230335748 07/11/2023 Ramanand Bhandari 0520014WL074731 Ramanand Bhandari 00691 IPOS0000001 3420 3420 Processed 13/12/2023 8572608479 RAMANAND BHANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
71 ANDHRATHARHI BH-20-014-007-00467600/3382
(RAKHBARI) 		0520014000NRG24071120230335751 07/11/2023 Shivam Kumar 0520014WL074731 Shivam Kumar 00691 IPOS0000001 3420 3420 Processed 13/12/2023 8572608474 SHIVAM KUMAR PUNJAB NATIONAL BANK(508568)
72 ANDHRATHARHI BH-20-014-007-00467600/5822
(RAKHBARI) 		0520014000NRG24071120230335776 07/11/2023 Bipin Kumar 0520014WL074731 Bipin Kumar 00691 IPOS0000001 3420 3420 Processed 13/12/2023 8572608481 BIPIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30780 30780
73 ANDHRATHARHI BH-20-014-007-00467600/1466
(RAKHBARI) 		0520014000NRG24071120230335701 07/11/2023 Baijanti Devi 0520014WL074731 Baijanti Devi 00703 AIRP0000001 3420 3420 Processed 13/12/2023 8572608546 BAIJANTI DEVI PUNJAB NATIONAL BANK(508568)
74 ANDHRATHARHI BH-20-014-007-00467600/3248
(RAKHBARI) 		0520014000NRG24071120230335730 07/11/2023 Vibha Devi 0520014WL074731 Vibha Devi 00703 AIRP0000001 3420 3420 Processed 13/12/2023 8572608545 VIBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
75 ANDHRATHARHI BH-20-014-007-00467600/3251
(RAKHBARI) 		0520014000NRG24071120230335733 07/11/2023 Purni Devi 0520014WL074731 Purni Devi 00703 AIRP0000001 3420 3420 Processed 13/12/2023 8572608544 MRS PURNI DEVI STATE BANK OF INDIA(508548)
76 ANDHRATHARHI BH-20-014-007-00467600/3272
(RAKHBARI) 		0520014000NRG24071120230335740 07/11/2023 Ranjit Kumar 0520014WL074731 Ranjit Kumar 00703 AIRP0000001 3420 3420 Processed 13/12/2023 8572608547 RANJIT KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 13680 13680
Total 259920 259920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDHRATHARHI BH0520014_071123APB_FTO_654919 Canara Bank CNRB0006718 Jhanjharpur 3420
2 ANDHRATHARHI BH0520014_071123APB_FTO_654919 HDFC Bank HDFC0002311 JHANJHARPUR 3420
3 ANDHRATHARHI BH0520014_071123APB_FTO_654919 ICICI BANK ICIC0002134 JHANJHARPUR - MEERA KUNJ 3420
4 ANDHRATHARHI BH0520014_071123APB_FTO_654919 Punjab National Bank PUNB0098800 ANDHRA THARHI 92340
5 ANDHRATHARHI BH0520014_071123APB_FTO_654919 Punjab National Bank PUNB0304700 KHOJPUR 6840
6 ANDHRATHARHI BH0520014_071123APB_FTO_654919 State Bank of India SBIN0010773 ANDHRATHARHI 102600
7 ANDHRATHARHI BH0520014_071123APB_FTO_654919 Fino Payments Bank Ltd FINO0001422 Darbhanga 3420
8 ANDHRATHARHI BH0520014_071123APB_FTO_654919 India Post Payments Bank IPOS0000001 Madhubani 30780
9 ANDHRATHARHI BH0520014_071123APB_FTO_654919 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13680

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