Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:50:00 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_220623APB_FTO_300367
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 Tariyani BH-43-002-003-00293200/1196
(SALEMPUR) 		0543002000NRG24220620230062142 22/06/2023 CHINATA DEVI 0543002WL003670 CHINATA DEVI 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2806029852 CHINTA DEVI BANK OF BARODA(606985)
2 Tariyani BH-43-002-003-00293200/1196
(SALEMPUR) 		0543002000NRG24220620230062141 22/06/2023 PAMINDRA MAHTO 0543002WL003670 PAMINDRA MAHTO 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2806029826 Pramindra Mahto BANK OF BARODA(606985)
3 Tariyani BH-43-002-003-00293200/1322
(SALEMPUR) 		0543002000NRG24220620230062147 22/06/2023 PHULKUMARI DEVI 0543002WL003670 PHULKUMARI DEVI 00045 BARB0CHHSHE 3192 3192 Processed 28/06/2023 2806029821 RAM SEWAK RAY INDIA POST PAYMENTS BANK LIMITED(508528)
4 Tariyani BH-43-002-003-00293200/2144
(SALEMPUR) 		0543002000NRG24220620230062163 22/06/2023 PINKI DEVI 0543002WL003670 PINKI DEVI 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2806029825 PINKU DEVI BANK OF BARODA(606985)
5 Tariyani BH-43-002-003-00293200/2153
(SALEMPUR) 		0543002000NRG24220620230062164 22/06/2023 PINKI DEVI 0543002WL003670 PINKI DEVI 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2806029853 PINKI DEVI BANK OF BARODA(606985)
6 Tariyani BH-43-002-003-00293200/2181
(SALEMPUR) 		0543002000NRG24220620230062169 22/06/2023 RAMBABU SAH 0543002WL003670 RAMBABU SAH 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2806029835 Ram Babu Shah BANK OF BARODA(606985)
7 Tariyani BH-43-002-003-00293200/2184
(SALEMPUR) 		0543002000NRG24220620230062171 22/06/2023 AVDHESH KUMAR 0543002WL003670 AVDHESH KUMAR 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2806029845 AVDHESH KUMAR UCO BANK(607066)
8 Tariyani BH-43-002-003-00293200/2187
(SALEMPUR) 		0543002000NRG24220620230062175 22/06/2023 SANJAY RAY 0543002WL003670 SANJAY RAY 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2806029834 SANJAY RAI BANK OF BARODA(606985)
9 Tariyani BH-43-002-003-00293200/2478
(SALEMPUR) 		0543002000NRG24220620230062186 22/06/2023 VIJAY RAY 0543002WL003670 VIJAY RAY 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2806029827 VIJAY RAI BANK OF BARODA(606985)
10 Tariyani BH-43-002-003-00293200/2481
(SALEMPUR) 		0543002000NRG24220620230062192 22/06/2023 RANJEET SAH 0543002WL003670 RANJEET SAH 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2806029843 Ranjit Sah BANK OF BARODA(606985)
11 Tariyani BH-43-002-003-00293200/2542
(SALEMPUR) 		0543002000NRG24220620230062199 22/06/2023 METHUN KUMAR 0543002WL003670 METHUN KUMAR 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2806029844 Mithun Kumar FINO PAYMENTS BANK LTD(608001)
12 Tariyani BH-43-002-003-00293200/2544
(SALEMPUR) 		0543002000NRG24220620230062200 22/06/2023 BIKASH KUMAR 0543002WL003670 BIKASH KUMAR 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2806029836 VIKASH KUMAR BANK OF BARODA(606985)
13 Tariyani BH-43-002-003-00293200/2579
(SALEMPUR) 		0543002000NRG24220620230062203 22/06/2023 RENU DEVI 0543002WL003670 RENU DEVI 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2806029841 Renu Devi BANK OF BARODA(606985)
14 Tariyani BH-43-002-003-00293200/2696
(SALEMPUR) 		0543002000NRG24220620230062212 22/06/2023 LACHMINIYA DEVI 0543002WL003670 LACHMINIYA DEVI 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2806029833 LACHHIMINIYA DEVI BANK OF BARODA(606985)
15 Tariyani BH-43-002-003-00293200/39
(SALEMPUR) 		0543002000NRG24220620230062220 22/06/2023 RINA DEVI 0543002WL003670 RINA DEVI 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2806029829 REENA DEVI BANK OF BARODA(606985)
16 Tariyani BH-43-002-003-00293200/3907
(SALEMPUR) 		0543002000NRG24220620230062222 22/06/2023 JITAN DEVI 0543002WL003670 JITAN DEVI 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2806029831 JITAN DEVI BANK OF BARODA(606985)
17 Tariyani BH-43-002-003-00293200/3909
(SALEMPUR) 		0543002000NRG24220620230062224 22/06/2023 Priyanka Kumari 0543002WL003670 Priyanka Kumari 00045 BARB0CHHSHE 3192 3192 Processed 28/06/2023 2806029851 PRIYNKA KUMARI UTTAR BIHAR GRAMIN BANK(607069)
18 Tariyani BH-43-002-003-00293200/3910
(SALEMPUR) 		0543002000NRG24220620230062225 22/06/2023 KAILASIYA DEVI 0543002WL003670 KAILASIYA DEVI 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2806029824 KAILASIYA DEVI BANK OF BARODA(606985)
19 Tariyani BH-43-002-003-00293200/3914
(SALEMPUR) 		0543002000NRG24220620230062229 22/06/2023 AJAY KUMAR 0543002WL003670 AJAY KUMAR 00045 BARB0CHHSHE 3192 3192 Processed 28/06/2023 2806029847 AJAY KUMAR UTTAR BIHAR GRAMIN BANK(607069)
20 Tariyani BH-43-002-003-00293200/3914
(SALEMPUR) 		0543002000NRG24220620230062230 22/06/2023 Anita Devi 0543002WL003670 Anita Devi 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2806029828 ANITA KUMARI BANK OF BARODA(606985)
21 Tariyani BH-43-002-003-00293200/3915
(SALEMPUR) 		0543002000NRG24220620230062231 22/06/2023 RENU DEVI 0543002WL003670 RENU DEVI 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2806029854 RENU DEVI BANK OF BARODA(606985)
22 Tariyani BH-43-002-003-00293200/3917
(SALEMPUR) 		0543002000NRG24220620230062232 22/06/2023 SONU KUMAR 0543002WL003670 SONU KUMAR 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2806029830 SONU KUMAR BANK OF BARODA(606985)
23 Tariyani BH-43-002-003-00293200/3919
(SALEMPUR) 		0543002000NRG24220620230062234 22/06/2023 Avrendra Kumar 0543002WL003670 Avrendra Kumar 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2806029837 AVRENDRA KUMAR BANK OF BARODA(606985)
24 Tariyani BH-43-002-003-00293200/3919
(SALEMPUR) 		0543002000NRG24220620230062235 22/06/2023 Rinku Kumari 0543002WL003670 Rinku Kumari 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2806029838 Rinku Kumari BANK OF BARODA(606985)
25 Tariyani BH-43-002-003-00293200/3920
(SALEMPUR) 		0543002000NRG24220620230062236 22/06/2023 RUBY DEVI 0543002WL003670 RUBY DEVI 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2806029840 RUBYDEVI BANK OF BARODA(606985)
26 Tariyani BH-43-002-003-00293200/3924
(SALEMPUR) 		0543002000NRG24220620230062241 22/06/2023 GEETA DEVI 0543002WL003670 GEETA DEVI 00045 BARB0CHHSHE 3192 3192 Processed 28/06/2023 2806029849 GEETA DEVI UTTAR BIHAR GRAMIN BANK(607069)
27 Tariyani BH-43-002-003-00293200/3924
(SALEMPUR) 		0543002000NRG24220620230062240 22/06/2023 UPENDRA THAKUR 0543002WL003670 UPENDRA THAKUR 00045 BARB0CHHSHE 3192 3192 Processed 28/06/2023 2806029839 UPENDRA THAKUR UTTAR BIHAR GRAMIN BANK(607069)
28 Tariyani BH-43-002-003-00293200/3928
(SALEMPUR) 		0543002000NRG24220620230062245 22/06/2023 Sanju Kumari 0543002WL003670 Sanju Kumari 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2806029846 Sanju Kumari BANK OF BARODA(606985)
29 Tariyani BH-43-002-003-00293200/3930
(SALEMPUR) 		0543002000NRG24220620230062247 22/06/2023 Anjali Kumari 0543002WL003670 Anjali Kumari 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2806029842 Anjali Kumari BANK OF BARODA(606985)
30 Tariyani BH-43-002-003-00293200/3934
(SALEMPUR) 		0543002000NRG24220620230062249 22/06/2023 Randhir Kumar 0543002WL003670 Randhir Kumar 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2806029832 Randhir Kumar BANK OF BARODA(606985)
31 Tariyani BH-43-002-003-00293200/532
(SALEMPUR) 		0543002000NRG24220620230062268 22/06/2023 Sataynarayan Mahto 0543002WL003670 Sataynarayan Mahto 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2806029848 SATYNARAYAN MAHTO BANK OF BARODA(606985)
32 Tariyani BH-43-002-003-00293200/54
(SALEMPUR) 		0543002000NRG24220620230062269 22/06/2023 indal devi 0543002WL003670 indal devi 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2806029822 SHARTUDHAN MAHATO BANK OF BARODA(606985)
33 Tariyani BH-43-002-003-00293200/54
(SALEMPUR) 		0543002000NRG24220620230062270 22/06/2023 indal devi 0543002WL003670 indal devi 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2806029823 MRS INDARA DEVI STATE BANK OF INDIA(508548)
34 Tariyani BH-43-002-003-00293200/99
(SALEMPUR) 		0543002000NRG24220620230062302 22/06/2023 CHATURI MAHTO 0543002WL003670 CHATURI MAHTO 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2806029850 CHATURI MAHATO BANK OF BARODA(606985)
SubTotal 108528 108528
35 Tariyani BH-43-002-003-00293200/1189
(SALEMPUR) 		0543002000NRG24220620230062139 22/06/2023 UMESH KUMAR 0543002WL003670 UMESH KUMAR 00045 BARB0SHEOHA 3192 3192 Processed 27/06/2023 2806029803 UMESH KUMAR SO RUDAL MAHATO BANK OF BARODA(606985)
36 Tariyani BH-43-002-003-00293200/1654
(SALEMPUR) 		0543002000NRG24220620230062160 22/06/2023 SHAKALI DEVI 0543002WL003670 SHAKALI DEVI 00045 BARB0SHEOHA 3192 3192 Processed 27/06/2023 2806029797 SAKALI DEVI W/O- RAJENDRASAH BANK OF BARODA(606985)
37 Tariyani BH-43-002-003-00293200/2276
(SALEMPUR) 		0543002000NRG24220620230062177 22/06/2023 KANCHAN DEVI 0543002WL003670 KANCHAN DEVI 00045 BARB0SHEOHA 3192 3192 Processed 27/06/2023 2806029802 KANCHAN DEVI WO LAXMAN SAH BANK OF BARODA(606985)
38 Tariyani BH-43-002-003-00293200/2277
(SALEMPUR) 		0543002000NRG24220620230062178 22/06/2023 SUDAMA DEVI 0543002WL003670 SUDAMA DEVI 00045 BARB0SHEOHA 3192 3192 Processed 27/06/2023 2806029798 SUDAMA DEVI BANK OF BARODA(606985)
39 Tariyani BH-43-002-003-00293200/247
(SALEMPUR) 		0543002000NRG24220620230062181 22/06/2023 SUNESHWAR RAY 0543002WL003670 SUNESHWAR RAY 00045 BARB0SHEOHA 3192 3192 Processed 27/06/2023 2806029800 SUNDESHWAR RAY SO NAVAL RAY BANK OF BARODA(606985)
40 Tariyani BH-43-002-003-00293200/2590
(SALEMPUR) 		0543002000NRG24220620230062209 22/06/2023 SAKUNTLA DEVI 0543002WL003670 SAKUNTLA DEVI 00045 BARB0SHEOHA 3192 3192 Processed 27/06/2023 2806029805 SHAKUNTALA DEVI BANK OF BARODA(606985)
41 Tariyani BH-43-002-003-00293200/2927
(SALEMPUR) 		0543002000NRG24220620230062214 22/06/2023 PUNITA DEVI 0543002WL003670 PUNITA DEVI 00045 BARB0SHEOHA 3192 3192 Processed 27/06/2023 2806029796 PUNITA DEVI W/O HARI SHANKER SHAH BANK OF BARODA(606985)
42 Tariyani BH-43-002-003-00293200/3922
(SALEMPUR) 		0543002000NRG24220620230062238 22/06/2023 RINKU KUMARI 0543002WL003670 RINKU KUMARI 00045 BARB0SHEOHA 3192 3192 Processed 27/06/2023 2806029804 RINKU KUMARI BANK OF BARODA(606985)
43 Tariyani BH-43-002-003-00293200/3926
(SALEMPUR) 		0543002000NRG24220620230062243 22/06/2023 SONU KUMAR 0543002WL003670 SONU KUMAR 00045 BARB0SHEOHA 3192 3192 Processed 27/06/2023 2806029806 SONU KUMAR FINO PAYMENTS BANK LTD(608001)
44 Tariyani BH-43-002-003-00293200/3931
(SALEMPUR) 		0543002000NRG24220620230062248 22/06/2023 Laxman Kumar 0543002WL003670 Laxman Kumar 00045 BARB0SHEOHA 3192 3192 Processed 28/06/2023 2806029799 LAXMAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 Tariyani BH-43-002-003-00293200/890
(SALEMPUR) 		0543002000NRG24220620230062285 22/06/2023 punam kumari 0543002WL003670 punam kumari 00045 BARB0SHEOHA 3192 3192 Processed 28/06/2023 2806029801 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35112 35112
46 Tariyani BH-43-002-003-00293200/78
(SALEMPUR) 		0543002000NRG24220620230062283 22/06/2023 SIMRIKHIYA DEVI 0543002WL003670 SIMRIKHIYA DEVI 00048 BKID0004436 3192 3192 Processed 27/06/2023 2806029855 MR NIRANJAN MANDAL STATE BANK OF INDIA(508548)
SubTotal 3192 3192
47 Tariyani BH-43-002-003-00293200/2594
(SALEMPUR) 		0543002000NRG24220620230062210 22/06/2023 RANJU DEVI 0543002WL003670 RANJU DEVI 00176 IDIB000S657 3192 3192 Processed 27/06/2023 2806029880 Mrs. Ranju Kumari INDIAN BANK(607105)
48 Tariyani BH-43-002-003-00293200/2594
(SALEMPUR) 		0543002000NRG24220620230062211 22/06/2023 RANJU DEVI 0543002WL003670 RANJU DEVI 00176 IDIB000S657 3192 3192 Processed 28/06/2023 2806029881 BHOLA SAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
49 Tariyani BH-43-002-003-00293200/101
(SALEMPUR) 		0543002000NRG24220620230062125 22/06/2023 YOGENDRA MAHTO 0543002WL003670 YOGENDRA MAHTO 00354 PUNB0499300 3192 3192 Processed 27/06/2023 2806029862 YOGENDRA MAHTO S/O KAILASH MAHTO PUNJAB NATIONAL BANK(508568)
50 Tariyani BH-43-002-003-00293200/101
(SALEMPUR) 		0543002000NRG24220620230062126 22/06/2023 Yogendra Mahto 0543002WL003670 Yogendra Mahto 00354 PUNB0499300 3192 3192 Processed 27/06/2023 2806029863 Punam Devi BANK OF BARODA(606985)
51 Tariyani BH-43-002-003-00293200/1351
(SALEMPUR) 		0543002000NRG24220620230062152 22/06/2023 RENU DEVI 0543002WL003670 RENU DEVI 00354 PUNB0499300 3192 3192 Processed 27/06/2023 2806029864 RENU DEVI W/O PAPPU MAHTO PUNJAB NATIONAL BANK(508568)
52 Tariyani BH-43-002-003-00293200/1394
(SALEMPUR) 		0543002000NRG24220620230062155 22/06/2023 Chanda kumari 0543002WL003670 Chanda kumari 00354 PUNB0499300 3192 3192 Processed 28/06/2023 2806029872 CHANDA KUMARI & SURENDRA KUMAR UTTAR BIHAR GRAMIN BANK(607069)
53 Tariyani BH-43-002-003-00293200/15
(SALEMPUR) 		0543002000NRG24220620230062156 22/06/2023 SUMITRA DEVI 0543002WL003670 SUMITRA DEVI 00354 PUNB0499300 3192 3192 Processed 27/06/2023 2806029876 Shambhu Sah BANK OF BARODA(606985)
54 Tariyani BH-43-002-003-00293200/15
(SALEMPUR) 		0543002000NRG24220620230062157 22/06/2023 SUMITRA DEVI 0543002WL003670 SUMITRA DEVI 00354 PUNB0499300 3192 3192 Processed 27/06/2023 2806029877 SUMITRA DEVI W/O SHAMBHU SAH PUNJAB NATIONAL BANK(508568)
55 Tariyani BH-43-002-003-00293200/247
(SALEMPUR) 		0543002000NRG24220620230062182 22/06/2023 ASHA DEVI 0543002WL003670 ASHA DEVI 00354 PUNB0499300 3192 3192 Processed 27/06/2023 2806029856 ASHA DEVI PUNJAB NATIONAL BANK(508568)
56 Tariyani BH-43-002-003-00293200/2477
(SALEMPUR) 		0543002000NRG24220620230062184 22/06/2023 RITU DEVI 0543002WL003670 RITU DEVI 00354 PUNB0499300 3192 3192 Processed 27/06/2023 2806029860 RITU DEVI AXIS BANK(607153)
57 Tariyani BH-43-002-003-00293200/2478
(SALEMPUR) 		0543002000NRG24220620230062185 22/06/2023 GEETA DEVI 0543002WL003670 GEETA DEVI 00354 PUNB0499300 3192 3192 Processed 27/06/2023 2806029871 GITA DEVI W/O VIJAY RAY PUNJAB NATIONAL BANK(508568)
58 Tariyani BH-43-002-003-00293200/2581
(SALEMPUR) 		0543002000NRG24220620230062205 22/06/2023 SURESH RAY 0543002WL003670 SURESH RAY 00354 PUNB0499300 3192 3192 Processed 27/06/2023 2806029857 SURESH RAY PUNJAB NATIONAL BANK(508568)
59 Tariyani BH-43-002-003-00293200/3864
(SALEMPUR) 		0543002000NRG24220620230062218 22/06/2023 Sunita Devi 0543002WL003670 Sunita Devi 00354 PUNB0499300 3192 3192 Processed 28/06/2023 2806029875 SUNITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
60 Tariyani BH-43-002-003-00293200/394
(SALEMPUR) 		0543002000NRG24220620230062255 22/06/2023 RADHA DEVI 0543002WL003670 RADHA DEVI 00354 PUNB0499300 3192 3192 Processed 27/06/2023 2806029861 RADHA DEVI W/O RAJIV RAY PUNJAB NATIONAL BANK(508568)
61 Tariyani BH-43-002-003-00293200/397
(SALEMPUR) 		0543002000NRG24220620230062257 22/06/2023 Rekha Devi 0543002WL003670 Rekha Devi 00354 PUNB0499300 3192 3192 Processed 27/06/2023 2806029868 Rekha Devi FINO PAYMENTS BANK LTD(608001)
62 Tariyani BH-43-002-003-00293200/409
(SALEMPUR) 		0543002000NRG24220620230062258 22/06/2023 NILAM DEVI 0543002WL003670 NILAM DEVI 00354 PUNB0499300 3192 3192 Processed 28/06/2023 2806029866 RAMKISHUN SAH INDIA POST PAYMENTS BANK LIMITED(508528)
63 Tariyani BH-43-002-003-00293200/479
(SALEMPUR) 		0543002000NRG24220620230062260 22/06/2023 SUNITA DEVI 0543002WL003670 SUNITA DEVI 00354 PUNB0499300 3192 3192 Processed 28/06/2023 2806029858 KRISHNANANDAN SAH INDIA POST PAYMENTS BANK LIMITED(508528)
64 Tariyani BH-43-002-003-00293200/479
(SALEMPUR) 		0543002000NRG24220620230062261 22/06/2023 SUNITA DEVI 0543002WL003670 SUNITA DEVI 00354 PUNB0499300 3192 3192 Processed 28/06/2023 2806029859 SUNITA DEVI W/O- KRISHNANDA SAH UTTAR BIHAR GRAMIN BANK(607069)
65 Tariyani BH-43-002-003-00293200/75
(SALEMPUR) 		0543002000NRG24220620230062281 22/06/2023 BABITA DEVI 0543002WL003670 BABITA DEVI 00354 PUNB0499300 3192 3192 Processed 27/06/2023 2806029879 BABITA DEVI BANK OF BARODA(606985)
66 Tariyani BH-43-002-003-00293200/895
(SALEMPUR) 		0543002000NRG24220620230062287 22/06/2023 RUNJHUN DEVI 0543002WL003670 RUNJHUN DEVI 00354 PUNB0499300 3192 3192 Processed 27/06/2023 2806029878 RUNJHUN DEVI PUNJAB NATIONAL BANK(508568)
67 Tariyani BH-43-002-003-00293200/899
(SALEMPUR) 		0543002000NRG24220620230062288 22/06/2023 simrekhiya devi 0543002WL003670 simrekhiya devi 00354 PUNB0499300 3192 3192 Processed 27/06/2023 2806029874 SIMRIKHIYA DEVI BANK OF INDIA(508505)
68 Tariyani BH-43-002-003-00293200/920-A
(SALEMPUR) 		0543002000NRG24220620230062292 22/06/2023 SHAIL DEVI 0543002WL003670 SHAIL DEVI 00354 PUNB0499300 3192 3192 Processed 28/06/2023 2806029865 SHAIL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Tariyani BH-43-002-003-00293200/930
(SALEMPUR) 		0543002000NRG24220620230062294 22/06/2023 gita devi 0543002WL003670 gita devi 00354 PUNB0499300 3192 3192 Processed 27/06/2023 2806029873 GEETA DEVI FINO PAYMENTS BANK LTD(608001)
70 Tariyani BH-43-002-003-00293200/937
(SALEMPUR) 		0543002000NRG24220620230062297 22/06/2023 Malti devi 0543002WL003670 Malti devi 00354 PUNB0499300 3192 3192 Processed 27/06/2023 2806029869 MALTI DEVI W/O PRAMOD SAH PUNJAB NATIONAL BANK(508568)
71 Tariyani BH-43-002-003-00293200/938
(SALEMPUR) 		0543002000NRG24220620230062298 22/06/2023 champa devi 0543002WL003670 champa devi 00354 PUNB0499300 3192 3192 Processed 27/06/2023 2806029870 Rama Mahto FINO PAYMENTS BANK LTD(608001)
72 Tariyani BH-43-002-003-00293200/938
(SALEMPUR) 		0543002000NRG24220620230062299 22/06/2023 Sampa devi 0543002WL003670 Sampa devi 00354 PUNB0499300 3192 3192 Processed 28/06/2023 2806029867 CHAMPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 76608 76608
73 Tariyani BH-43-002-003-00293200/1065
(SALEMPUR) 		0543002000NRG24220620230062127 22/06/2023 JAYPRAKAS PRASAD 0543002WL003670 JAYPRAKAS PRASAD 00415 SBIN0004447 3192 3192 Processed 27/06/2023 2806029808 MR JAY PRAKASH PRASAD STATE BANK OF INDIA(508548)
74 Tariyani BH-43-002-003-00293200/1065
(SALEMPUR) 		0543002000NRG24220620230062128 22/06/2023 JAYPRAKAS PRASAD 0543002WL003670 JAYPRAKAS PRASAD 00415 SBIN0004447 3192 3192 Processed 28/06/2023 2806029809 SUDHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Tariyani BH-43-002-003-00293200/1151
(SALEMPUR) 		0543002000NRG24220620230062130 22/06/2023 BALURAM SAH 0543002WL003670 BALURAM SAH 00415 SBIN0004447 3192 3192 Processed 27/06/2023 2806029782 BALIRAM SAH UNION BANK OF INDIA(508500)
76 Tariyani BH-43-002-003-00293200/1353
(SALEMPUR) 		0543002000NRG24220620230062153 22/06/2023 MD KASIM 0543002WL003670 MD KASIM 00415 SBIN0004447 3192 3192 Processed 27/06/2023 2806029815 MD KASIM STATE BANK OF INDIA(508548)
77 Tariyani BH-43-002-003-00293200/1353
(SALEMPUR) 		0543002000NRG24220620230062154 22/06/2023 MD KASIM 0543002WL003670 MD KASIM 00415 SBIN0004447 3192 3192 Processed 27/06/2023 2806029783 MUNNI KHATOON INDUSIND BANK(607189)
78 Tariyani BH-43-002-003-00293200/20
(SALEMPUR) 		0543002000NRG24220620230062162 22/06/2023 AJAY RAOUT 0543002WL003670 AJAY RAOUT 00415 SBIN0004447 3192 3192 Processed 27/06/2023 2806029795 AJAY RAUT KARNATAKA BANK LTD(607270)
79 Tariyani BH-43-002-003-00293200/2177
(SALEMPUR) 		0543002000NRG24220620230062167 22/06/2023 MINA DEVI 0543002WL003670 MINA DEVI 00415 SBIN0004447 3192 3192 Processed 28/06/2023 2806029820 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
80 Tariyani BH-43-002-003-00293200/2185
(SALEMPUR) 		0543002000NRG24220620230062173 22/06/2023 KRISHAN KUMAR 0543002WL003670 KRISHAN KUMAR 00415 SBIN0004447 3192 3192 Processed 28/06/2023 2806029814 KRISHNA KUMAR KESHAV INDIA POST PAYMENTS BANK LIMITED(508528)
81 Tariyani BH-43-002-003-00293200/228
(SALEMPUR) 		0543002000NRG24220620230062179 22/06/2023 LAXMI mahto 0543002WL003670 LAXMI mahto 00415 SBIN0004447 3192 3192 Processed 27/06/2023 2806029792 MR LAKSHMI MAHTO STATE BANK OF INDIA(508548)
82 Tariyani BH-43-002-003-00293200/2475
(SALEMPUR) 		0543002000NRG24220620230062183 22/06/2023 RAMESH RAUT 0543002WL003670 RAMESH RAUT 00415 SBIN0004447 3192 3192 Processed 28/06/2023 2806029794 RAMESH RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
83 Tariyani BH-43-002-003-00293200/2479
(SALEMPUR) 		0543002000NRG24220620230062187 22/06/2023 RANJIT KUMAR 0543002WL003670 RANJIT KUMAR 00415 SBIN0004447 3192 3192 Processed 27/06/2023 2806029784 KALPANA KUMARI UCO BANK(607066)
84 Tariyani BH-43-002-003-00293200/2479
(SALEMPUR) 		0543002000NRG24220620230062188 22/06/2023 RANJIT KUMAR 0543002WL003670 RANJIT KUMAR 00415 SBIN0004447 3192 3192 Processed 28/06/2023 2806029785 RANJEET KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
85 Tariyani BH-43-002-003-00293200/2483
(SALEMPUR) 		0543002000NRG24220620230062193 22/06/2023 GOVIND RAY 0543002WL003670 GOVIND RAY 00415 SBIN0004447 3192 3192 Processed 27/06/2023 2806029810 SHANTI DEVI W/O GOVIND RAI PUNJAB NATIONAL BANK(508568)
86 Tariyani BH-43-002-003-00293200/2483
(SALEMPUR) 		0543002000NRG24220620230062194 22/06/2023 GOVIND RAY 0543002WL003670 GOVIND RAY 00415 SBIN0004447 3192 3192 Processed 28/06/2023 2806029811 GOVIND RAI INDIA POST PAYMENTS BANK LIMITED(508528)
87 Tariyani BH-43-002-003-00293200/2539
(SALEMPUR) 		0543002000NRG24220620230062198 22/06/2023 ASHOK KUMAR 0543002WL003670 ASHOK KUMAR 00415 SBIN0004447 3192 3192 Processed 27/06/2023 2806029793 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
88 Tariyani BH-43-002-003-00293200/2581
(SALEMPUR) 		0543002000NRG24220620230062204 22/06/2023 SHILPA DEVI 0543002WL003670 SHILPA DEVI 00415 SBIN0004447 3192 3192 Processed 27/06/2023 2806029817 MRS SHILPA DEVI STATE BANK OF INDIA(508548)
89 Tariyani BH-43-002-003-00293200/2585
(SALEMPUR) 		0543002000NRG24220620230062208 22/06/2023 SATISH MANDAL 0543002WL003670 SATISH MANDAL 00415 SBIN0004447 3192 3192 Processed 27/06/2023 2806029807 MR SATISH MANDAL STATE BANK OF INDIA(508548)
90 Tariyani BH-43-002-003-00293200/346
(SALEMPUR) 		0543002000NRG24220620230062215 22/06/2023 GULTEN BAITHA 0543002WL003670 GULTEN BAITHA 00415 SBIN0004447 3192 3192 Processed 28/06/2023 2806029812 GULTEN BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
91 Tariyani BH-43-002-003-00293200/346
(SALEMPUR) 		0543002000NRG24220620230062216 22/06/2023 GULTEN BAITHA 0543002WL003670 GULTEN BAITHA 00415 SBIN0004447 3192 3192 Processed 27/06/2023 2806029813 REETA DEVI BANK OF BARODA(606985)
92 Tariyani BH-43-002-003-00293200/49
(SALEMPUR) 		0543002000NRG24220620230062263 22/06/2023 rita devi 0543002WL003670 rita devi 00415 SBIN0004447 3192 3192 Processed 28/06/2023 2806029818 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Tariyani BH-43-002-003-00293200/892
(SALEMPUR) 		0543002000NRG24220620230062286 22/06/2023 REKHA DEVI 0543002WL003670 REKHA DEVI 00415 SBIN0004447 3192 3192 Processed 27/06/2023 2806029819 REKHA DEVI BANK OF BARODA(606985)
94 Tariyani BH-43-002-003-00295500/3167
(SALEMPUR) 		0543002000NRG24220620230062303 22/06/2023 Bindeshwar Mahto 0543002WL003670 Bindeshwar Mahto 00415 SBIN0004447 3192 3192 Processed 27/06/2023 2806029781 MR BINDESHWAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 70224 70224
95 Tariyani BH-43-002-003-00293200/1154
(SALEMPUR) 		0543002000NRG24220620230062132 22/06/2023 RAMNATH BAITHA 0543002WL003670 RAMNATH BAITHA 00462 UCBA0003028 3192 3192 Processed 27/06/2023 2806029788 RAMNATH BAITHA UCO BANK(607066)
96 Tariyani BH-43-002-003-00293200/2175
(SALEMPUR) 		0543002000NRG24220620230062166 22/06/2023 UMASHANKAR KUMAR 0543002WL003670 UMASHANKAR KUMAR 00462 UCBA0003028 3192 3192 Processed 27/06/2023 2806029790 UMA SHANKAR KUMAR S/O RAJDEO SAH PUNJAB NATIONAL BANK(508568)
97 Tariyani BH-43-002-003-00293200/2177
(SALEMPUR) 		0543002000NRG24220620230062168 22/06/2023 FEKU MAHTO 0543002WL003670 FEKU MAHTO 00462 UCBA0003028 3192 3192 Processed 27/06/2023 2806029789 Mr. Feku Mahto INDIAN BANK(607105)
98 Tariyani BH-43-002-003-00293200/2512
(SALEMPUR) 		0543002000NRG24220620230062195 22/06/2023 NITISH KUMAR 0543002WL003670 NITISH KUMAR 00462 UCBA0003028 3192 3192 Processed 27/06/2023 2806029786 NITISH KUMAR UCO BANK(607066)
99 Tariyani BH-43-002-003-00293200/2585
(SALEMPUR) 		0543002000NRG24220620230062207 22/06/2023 BEBI DEVI 0543002WL003670 BEBI DEVI 00462 UCBA0003028 3192 3192 Processed 27/06/2023 2806029791 BEBI DEVI UCO BANK(607066)
100 Tariyani BH-43-002-003-00293200/3911
(SALEMPUR) 		0543002000NRG24220620230062226 22/06/2023 SAKHIYA DEVI 0543002WL003670 SAKHIYA DEVI 00462 UCBA0003028 3192 3192 Processed 27/06/2023 2806029787 SAKHIYA DEVI UCO BANK(607066)
SubTotal 19152 19152
101 Tariyani BH-43-002-003-00293200/1209
(SALEMPUR) 		0543002000NRG24220620230062144 22/06/2023 RADHA DEVI 0543002WL003670 RADHA DEVI 00468 UBIN0573523 3192 3192 Processed 28/06/2023 2806029882 RADHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
102 Tariyani BH-43-002-003-00293200/3937
(SALEMPUR) 		0543002000NRG24220620230062251 22/06/2023 Lalan Kumar 0543002WL003670 Lalan Kumar 00468 UBIN0573523 3192 3192 Processed 27/06/2023 2806029883 LALAN KUMAR UNION BANK OF INDIA(508500)
SubTotal 6384 6384
103 Tariyani BH-43-002-003-00293200/1151
(SALEMPUR) 		0543002000NRG24220620230062131 22/06/2023 SIYA SUNDAR DEVI 0543002WL003670 SIYA SUNDAR DEVI 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2806029767 SIYA SUNDARI DEVI UNION BANK OF INDIA(508500)
104 Tariyani BH-43-002-003-00293200/1169
(SALEMPUR) 		0543002000NRG24220620230062134 22/06/2023 URMILA DEVI 0543002WL003670 URMILA DEVI 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2806029757 URMILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
105 Tariyani BH-43-002-003-00293200/1172
(SALEMPUR) 		0543002000NRG24220620230062136 22/06/2023 KUNTI DEVI 0543002WL003670 KUNTI DEVI 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2806029773 KUNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
106 Tariyani BH-43-002-003-00293200/1185
(SALEMPUR) 		0543002000NRG24220620230062137 22/06/2023 SUJIT KUMAR RAY 0543002WL003670 SUJIT KUMAR RAY 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2806029763 SUJIT RAI UNION BANK OF INDIA(508500)
107 Tariyani BH-43-002-003-00293200/1325
(SALEMPUR) 		0543002000NRG24220620230062148 22/06/2023 RAMREKHA RAY 0543002WL003670 RAMREKHA RAY 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2806029758 RAM REKHA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
108 Tariyani BH-43-002-003-00293200/1325
(SALEMPUR) 		0543002000NRG24220620230062149 22/06/2023 SHANTI DEVI 0543002WL003670 SHANTI DEVI 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2806029771 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
109 Tariyani BH-43-002-003-00293200/1331
(SALEMPUR) 		0543002000NRG24220620230062150 22/06/2023 RAMLAGAN RAM 0543002WL003670 RAMLAGAN RAM 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2806029744 RAM LAGAN RAI STATE BANK OF INDIA(508548)
110 Tariyani BH-43-002-003-00293200/1652
(SALEMPUR) 		0543002000NRG24220620230062158 22/06/2023 CHANDA DEVI 0543002WL003670 CHANDA DEVI 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2806029748 CHHEDI RAUT BANK OF BARODA(606985)
111 Tariyani BH-43-002-003-00293200/1652
(SALEMPUR) 		0543002000NRG24220620230062159 22/06/2023 CHANDA DEVI 0543002WL003670 CHANDA DEVI 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2806029749 CHANDA DEVI BANK OF BARODA(606985)
112 Tariyani BH-43-002-003-00293200/17
(SALEMPUR) 		0543002000NRG24220620230062161 22/06/2023 NANHIKI DEVI 0543002WL003670 NANHIKI DEVI 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2806029752 DIPNARAYAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
113 Tariyani BH-43-002-003-00293200/2182
(SALEMPUR) 		0543002000NRG24220620230062170 22/06/2023 RAJIV KUMAR RAY 0543002WL003670 RAJIV KUMAR RAY 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2806029751 RAJEEV KUMAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
114 Tariyani BH-43-002-003-00293200/2480
(SALEMPUR) 		0543002000NRG24220620230062189 22/06/2023 ANJU DEVI 0543002WL003670 ANJU DEVI 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2806029776 ANJU DEVI UTTAR BIHAR GRAMIN BANK(607069)
115 Tariyani BH-43-002-003-00293200/2480
(SALEMPUR) 		0543002000NRG24220620230062190 22/06/2023 HARISHANKAR BHARTI 0543002WL003670 HARISHANKAR BHARTI 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2806029772 HARISHANKAR BHARTI BANK OF BARODA(606985)
116 Tariyani BH-43-002-003-00293200/2549
(SALEMPUR) 		0543002000NRG24220620230062201 22/06/2023 MAHESH RAM 0543002WL003670 MAHESH RAM 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2806029746 MAHESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
117 Tariyani BH-43-002-003-00293200/255
(SALEMPUR) 		0543002000NRG24220620230062202 22/06/2023 Rameshwar shah 0543002WL003670 Rameshwar shah 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2806029768 RAM ISWAR SAH PUNJAB & SIND BANK(607087)
118 Tariyani BH-43-002-003-00293200/2583
(SALEMPUR) 		0543002000NRG24220620230062206 22/06/2023 RITA DEVI 0543002WL003670 RITA DEVI 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2806029775 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
119 Tariyani BH-43-002-003-00293200/39
(SALEMPUR) 		0543002000NRG24220620230062219 22/06/2023 ASHOK KUMAR 0543002WL003670 ASHOK KUMAR 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2806029770 ASHOK KUMAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
120 Tariyani BH-43-002-003-00293200/3908
(SALEMPUR) 		0543002000NRG24220620230062223 22/06/2023 Meena Devi 0543002WL003670 Meena Devi 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2806029778 Mrs. MEENA DEVI CENTRAL BANK OF INDIA(607115)
121 Tariyani BH-43-002-003-00293200/3918
(SALEMPUR) 		0543002000NRG24220620230062233 22/06/2023 RITA DEVI 0543002WL003670 RITA DEVI 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2806029774 UMESH KUMAR SO RUDAL MAHATO BANK OF BARODA(606985)
122 Tariyani BH-43-002-003-00293200/3920
(SALEMPUR) 		0543002000NRG24220620230062237 22/06/2023 BIRENDRA THAKUR 0543002WL003670 BIRENDRA THAKUR 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2806029765 VIRENDRA THAKUR UTTAR BIHAR GRAMIN BANK(607069)
123 Tariyani BH-43-002-003-00293200/3923
(SALEMPUR) 		0543002000NRG24220620230062239 22/06/2023 SONU KUMAR 0543002WL003670 SONU KUMAR 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2806029777 SONU KUMAR UTTAR BIHAR GRAMIN BANK(607069)
124 Tariyani BH-43-002-003-00293200/3929
(SALEMPUR) 		0543002000NRG24220620230062246 22/06/2023 RAMNANDAN RAI 0543002WL003670 RAMNANDAN RAI 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2806029764 RAMNANDAN RAY INDIAN OVERSEAS BANK(508541)
125 Tariyani BH-43-002-003-00293200/421
(SALEMPUR) 		0543002000NRG24220620230062259 22/06/2023 PUNAM DEVI 0543002WL003670 PUNAM DEVI 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2806029761 POONAM DEVI W/O-CHANDESHWAR RAY PUNJAB NATIONAL BANK(508568)
126 Tariyani BH-43-002-003-00293200/503
(SALEMPUR) 		0543002000NRG24220620230062264 22/06/2023 BAHADUR RAY 0543002WL003670 BAHADUR RAY 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2806029747 Umesh Ray PUNJAB & SIND BANK(607087)
127 Tariyani BH-43-002-003-00293200/53
(SALEMPUR) 		0543002000NRG24220620230062266 22/06/2023 SUKHIYA DEVI 0543002WL003670 SUKHIYA DEVI 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2806029750 KAILASH SAH INDIA POST PAYMENTS BANK LIMITED(508528)
128 Tariyani BH-43-002-003-00293200/550
(SALEMPUR) 		0543002000NRG24220620230062271 22/06/2023 SUNAINA DEVI 0543002WL003670 SUNAINA DEVI 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2806029754 JALANDHAR BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
129 Tariyani BH-43-002-003-00293200/582
(SALEMPUR) 		0543002000NRG24220620230062273 22/06/2023 jagdev sah 0543002WL003670 jagdev sah 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2806029755 MR JAGDEV SAH STATE BANK OF INDIA(508548)
130 Tariyani BH-43-002-003-00293200/582
(SALEMPUR) 		0543002000NRG24220620230062274 22/06/2023 parwati devi 0543002WL003670 parwati devi 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2806029756 PARVATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
131 Tariyani BH-43-002-003-00293200/70
(SALEMPUR) 		0543002000NRG24220620230062277 22/06/2023 HARENDRA MANDAL 0543002WL003670 HARENDRA MANDAL 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2806029769 Mina Devi FINO PAYMENTS BANK LTD(608001)
132 Tariyani BH-43-002-003-00293200/82
(SALEMPUR) 		0543002000NRG24220620230062284 22/06/2023 ATAWARIYA DEVI 0543002WL003670 ATAWARIYA DEVI 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2806029753 AETVARIYA DEVI BANK OF BARODA(606985)
133 Tariyani BH-43-002-003-00293200/90
(SALEMPUR) 		0543002000NRG24220620230062289 22/06/2023 Manju devi 0543002WL003670 Manju devi 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2806029816 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
134 Tariyani BH-43-002-003-00293200/919
(SALEMPUR) 		0543002000NRG24220620230062290 22/06/2023 DAMODAR PRASAD 0543002WL003670 DAMODAR PRASAD 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2806029745 DAMODAR PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
135 Tariyani BH-43-002-003-00293200/929-A
(SALEMPUR) 		0543002000NRG24220620230062293 22/06/2023 MIRA DEVI 0543002WL003670 MIRA DEVI 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2806029766 MIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
136 Tariyani BH-43-002-003-00293200/934
(SALEMPUR) 		0543002000NRG24220620230062295 22/06/2023 sanju devi 0543002WL003670 sanju devi 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2806029759 MUNNA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
137 Tariyani BH-43-002-003-00293200/934
(SALEMPUR) 		0543002000NRG24220620230062296 22/06/2023 sanju devi 0543002WL003670 sanju devi 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2806029760 SANJU DEVI W/O MUNNA MESTAR PUNJAB NATIONAL BANK(508568)
138 Tariyani BH-43-002-003-00293200/96
(SALEMPUR) 		0543002000NRG24220620230062301 22/06/2023 KANTI DEVI 0543002WL003670 KANTI DEVI 00538 CBIN0R10001 3192 3192 Rejected 27/06/2023 2806029762 Aadhaar Number not Mapped to Account Number
SubTotal 114912 114912
139 Tariyani BH-43-002-003-00293200/1331
(SALEMPUR) 		0543002000NRG24220620230062151 22/06/2023 PUNITA DEVI 0543002WL003670 PUNITA DEVI 00666 IDFB0040101 3192 3192 Processed 27/06/2023 2806029779 PUNITA DEVI BANK OF BARODA(606985)
140 Tariyani BH-43-002-003-00293200/2187
(SALEMPUR) 		0543002000NRG24220620230062174 22/06/2023 RINA DEVI 0543002WL003670 RINA DEVI 00666 IDFB0040101 3192 3192 Processed 28/06/2023 2806029780 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
141 Tariyani BH-43-002-003-00293200/3906
(SALEMPUR) 		0543002000NRG24220620230062221 22/06/2023 SHUSHILA DEVI 0543002WL003670 SHUSHILA DEVI 00691 IPOS0000001 3192 3192 Processed 27/06/2023 2806029743 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
142 Tariyani BH-43-002-003-00293200/3925
(SALEMPUR) 		0543002000NRG24220620230062242 22/06/2023 MINA DEVI 0543002WL003670 MINA DEVI 00691 IPOS0000001 3192 3192 Processed 28/06/2023 2806029741 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
143 Tariyani BH-43-002-003-00293200/3928
(SALEMPUR) 		0543002000NRG24220620230062244 22/06/2023 Rnjeet Kumar 0543002WL003670 Rnjeet Kumar 00691 IPOS0000001 3192 3192 Processed 28/06/2023 2806029739 RANJEET KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
144 Tariyani BH-43-002-003-00293200/3935
(SALEMPUR) 		0543002000NRG24220620230062250 22/06/2023 Vikash Kumar 0543002WL003670 Vikash Kumar 00691 IPOS0000001 3192 3192 Processed 28/06/2023 2806029742 VIKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
145 Tariyani BH-43-002-003-00293200/3937
(SALEMPUR) 		0543002000NRG24220620230062252 22/06/2023 Biuti Kumari 0543002WL003670 Biuti Kumari 00691 IPOS0000001 3192 3192 Processed 28/06/2023 2806029740 BIUTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15960 15960
146 Tariyani BH-43-002-003-00293200/3912
(SALEMPUR) 		0543002000NRG24220620230062227 22/06/2023 Khusbu Kumari 0543002WL003670 Khusbu Kumari 00703 AIRP0000001 3192 3192 Processed 27/06/2023 2806029884 NAGENDAR KUMAR UCO BANK(607066)
147 Tariyani BH-43-002-003-00293200/3912
(SALEMPUR) 		0543002000NRG24220620230062228 22/06/2023 Khusbu Kumari 0543002WL003670 Khusbu Kumari 00703 AIRP0000001 3192 3192 Processed 27/06/2023 2806029885 Ms. KHUSHABOO KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 6384 6384
Total 469224 469224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_220623APB_FTO_300367 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 108528
2 Tariyani BH0543002_220623APB_FTO_300367 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 35112
3 Tariyani BH0543002_220623APB_FTO_300367 Bank of India BKID0004436 HIRAUTA DUM 3192
4 Tariyani BH0543002_220623APB_FTO_300367 Indian Bank IDIB000S657 SHEOHAR 6384
5 Tariyani BH0543002_220623APB_FTO_300367 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 76608
6 Tariyani BH0543002_220623APB_FTO_300367 State Bank of India SBIN0004447 SHEOHAR 70224
7 Tariyani BH0543002_220623APB_FTO_300367 UCO Bank UCBA0003028 SHEOHAR 19152
8 Tariyani BH0543002_220623APB_FTO_300367 Union Bank of India UBIN0573523 Seohar 6384
9 Tariyani BH0543002_220623APB_FTO_300367 Uttar Bihar Gramin Bank CBIN0R10001 SUMAHUTI BAZAR 114912
10 Tariyani BH0543002_220623APB_FTO_300367 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 6384
11 Tariyani BH0543002_220623APB_FTO_300367 India Post Payments Bank IPOS0000001 Sheohar 15960
12 Tariyani BH0543002_220623APB_FTO_300367 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6384

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