Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:22:13 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_240623APB_FTO_309284
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-43-002-008-00296700/2101
(ATHKONI) 		0543002000NRG24230620230064187 24/06/2023 JANKI DEVI 0543002WL003745 JANKI DEVI 00045 BARB0CHHSHE 3192 3192 Processed 30/06/2023 2866913362 JANKI DEVI BANK OF BARODA(606985)
2 Tariyani BH-43-002-008-00296700/2149
(ATHKONI) 		0543002000NRG24230620230064143 24/06/2023 MARACHHI DEVI 0543002WL003744 MARACHHI DEVI 00045 BARB0CHHSHE 3192 3192 Processed 01/07/2023 2866913233 MARACHHI SAHANI UTTAR BIHAR GRAMIN BANK(607069)
3 Tariyani BH-43-002-008-00296700/2304
(ATHKONI) 		0543002000NRG24230620230064188 24/06/2023 GIRJA DEVI 0543002WL003745 GIRJA DEVI 00045 BARB0CHHSHE 3192 3192 Processed 30/06/2023 2866913215 Girja Devi BANK OF BARODA(606985)
4 Tariyani BH-43-002-008-00296700/2361
(ATHKONI) 		0543002000NRG24230620230064189 24/06/2023 indal devi 0543002WL003745 indal devi 00045 BARB0CHHSHE 3192 3192 Processed 30/06/2023 2866913210 INDAL DEVI BANK OF BARODA(606985)
5 Tariyani BH-43-002-008-00296800/1909
(ATHKONI) 		0543002000NRG24230620230064193 24/06/2023 SHIVJI PRASAD 0543002WL003745 SHIVJI PRASAD 00045 BARB0CHHSHE 3192 3192 Processed 30/06/2023 2866913241 SHIVJI PRASAD S/O RAGHUNATH RAY BANK OF BARODA(606985)
6 Tariyani BH-43-002-008-00296800/1914
(ATHKONI) 		0543002000NRG24230620230064196 24/06/2023 ANITA DEVI 0543002WL003745 ANITA DEVI 00045 BARB0CHHSHE 3192 3192 Processed 30/06/2023 2866913359 ANITA DEVI BANK OF BARODA(606985)
7 Tariyani BH-43-002-008-00296800/1914
(ATHKONI) 		0543002000NRG24230620230064195 24/06/2023 GOPI SAH 0543002WL003745 GOPI SAH 00045 BARB0CHHSHE 3192 3192 Processed 30/06/2023 2866913357 GOPI SAH BANK OF BARODA(606985)
8 Tariyani BH-43-002-008-00296800/3005
(ATHKONI) 		0543002000NRG24230620230064200 24/06/2023 Raju Kumar 0543002WL003745 Raju Kumar 00045 BARB0CHHSHE 3192 3192 Processed 30/06/2023 2866913231 RAJU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 Tariyani BH-43-002-008-00296800/3194
(ATHKONI) 		0543002000NRG24230620230064203 24/06/2023 SATYAM KUMAR 0543002WL003745 SATYAM KUMAR 00045 BARB0CHHSHE 3192 3192 Processed 30/06/2023 2866913361 SATYAM KUMAR BANK OF BARODA(606985)
10 Tariyani BH-43-002-008-00296800/3731
(ATHKONI) 		0543002000NRG24230620230064211 24/06/2023 PRAMOD SAH 0543002WL003745 PRAMOD SAH 00045 BARB0CHHSHE 3192 3192 Processed 30/06/2023 2866913211 Pramod Sah BANK OF BARODA(606985)
11 Tariyani BH-43-002-008-00296800/3732
(ATHKONI) 		0543002000NRG24230620230064212 24/06/2023 ANIL KUMAR 0543002WL003745 ANIL KUMAR 00045 BARB0CHHSHE 3192 3192 Processed 30/06/2023 2866913203 ANIL KUMAR BANK OF BARODA(606985)
12 Tariyani BH-43-002-008-00296800/3733
(ATHKONI) 		0543002000NRG24230620230064213 24/06/2023 MAMTA DEVI 0543002WL003745 MAMTA DEVI 00045 BARB0CHHSHE 3192 3192 Processed 30/06/2023 2866913258 MAMTA KUMARI BANK OF BARODA(606985)
13 Tariyani BH-43-002-008-00296800/3734
(ATHKONI) 		0543002000NRG24230620230064214 24/06/2023 AMOD SAH 0543002WL003745 AMOD SAH 00045 BARB0CHHSHE 3192 3192 Processed 30/06/2023 2866913363 AMOD SAH BANK OF BARODA(606985)
14 Tariyani BH-43-002-008-00296800/3749
(ATHKONI) 		0543002000NRG24230620230064222 24/06/2023 INDU DEVI 0543002WL003745 INDU DEVI 00045 BARB0CHHSHE 3192 3192 Processed 30/06/2023 2866913216 MRS INDU DEVI STATE BANK OF INDIA(508548)
15 Tariyani BH-43-002-008-00296800/3752
(ATHKONI) 		0543002000NRG24230620230064224 24/06/2023 FULYOGI KUMAR 0543002WL003745 FULYOGI KUMAR 00045 BARB0CHHSHE 3192 3192 Processed 30/06/2023 2866913239 Phulyogi Kumar BANK OF BARODA(606985)
16 Tariyani BH-43-002-008-00296800/3759
(ATHKONI) 		0543002000NRG24230620230064230 24/06/2023 ANAND KUMAR 0543002WL003745 ANAND KUMAR 00045 BARB0CHHSHE 3192 3192 Processed 30/06/2023 2866913265 ANAND KUMAR UNION BANK OF INDIA(508500)
17 Tariyani BH-43-002-008-00296800/3803
(ATHKONI) 		0543002000NRG24230620230064236 24/06/2023 LALBAHADUR RAY 0543002WL003746 LALBAHADUR RAY 00045 BARB0CHHSHE 3192 3192 Processed 30/06/2023 2866913209 LALBAHADUR RAY BANK OF BARODA(606985)
18 Tariyani BH-43-002-008-00296800/3849
(ATHKONI) 		0543002000NRG24230620230064090 24/06/2023 PREM KUMAR 0543002WL003743 PREM KUMAR 00045 BARB0CHHSHE 3192 3192 Processed 30/06/2023 2866913237 PREM KUMAR FINO PAYMENTS BANK LTD(608001)
19 Tariyani BH-43-002-008-00296800/3850
(ATHKONI) 		0543002000NRG24230620230064091 24/06/2023 SHOBHA DEVI 0543002WL003743 SHOBHA DEVI 00045 BARB0CHHSHE 3192 3192 Processed 30/06/2023 2866913229 SHOBHA DEVI BANK OF BARODA(606985)
20 Tariyani BH-43-002-008-00296800/3853
(ATHKONI) 		0543002000NRG24230620230064093 24/06/2023 AMOD KUMAR 0543002WL003743 AMOD KUMAR 00045 BARB0CHHSHE 3192 3192 Processed 30/06/2023 2866913238 AMOD KUMAR BANK OF BARODA(606985)
21 Tariyani BH-43-002-008-00296800/3856
(ATHKONI) 		0543002000NRG24230620230064094 24/06/2023 PRIYANKA KUMARI 0543002WL003743 PRIYANKA KUMARI 00045 BARB0CHHSHE 3192 3192 Processed 30/06/2023 2866913236 PRIYANKA KUMARI BANK OF BARODA(606985)
22 Tariyani BH-43-002-008-00296800/3865
(ATHKONI) 		0543002000NRG24230620230064099 24/06/2023 Sanjay Kumar Ram 0543002WL003743 Sanjay Kumar Ram 00045 BARB0CHHSHE 3192 3192 Processed 01/07/2023 2866913273 SANJAY KUMAR UTTAR BIHAR GRAMIN BANK(607069)
23 Tariyani BH-43-002-008-00296800/3874
(ATHKONI) 		0543002000NRG24230620230064105 24/06/2023 Anshu Devi 0543002WL003743 Anshu Devi 00045 BARB0CHHSHE 3192 3192 Processed 30/06/2023 2866913232 Anshu Devi BANK OF BARODA(606985)
24 Tariyani BH-43-002-008-00296800/3939
(ATHKONI) 		0543002000NRG24230620230064248 24/06/2023 RITU DEVI 0543002WL003746 RITU DEVI 00045 BARB0CHHSHE 3192 3192 Processed 30/06/2023 2866913274 RITU DEVI BANK OF BARODA(606985)
25 Tariyani BH-43-002-008-00296800/3944
(ATHKONI) 		0543002000NRG24230620230064252 24/06/2023 Amirikha Devi 0543002WL003746 Amirikha Devi 00045 BARB0CHHSHE 3192 3192 Processed 30/06/2023 2866913235 Amirikha Devi BANK OF BARODA(606985)
26 Tariyani BH-43-002-008-00296800/3947
(ATHKONI) 		0543002000NRG24230620230064254 24/06/2023 RAMBABU SAH 0543002WL003746 RAMBABU SAH 00045 BARB0CHHSHE 3192 3192 Processed 30/06/2023 2866913227 RAMBABU SAH BANK OF BARODA(606985)
27 Tariyani BH-43-002-008-00296800/3949
(ATHKONI) 		0543002000NRG24230620230064255 24/06/2023 Rambharosh Sah 0543002WL003746 Rambharosh Sah 00045 BARB0CHHSHE 3192 3192 Processed 30/06/2023 2866913240 Rambharosh Sah BANK OF BARODA(606985)
28 Tariyani BH-43-002-008-00296800/4032
(ATHKONI) 		0543002000NRG24230620230064109 24/06/2023 Kavita Devi 0543002WL003743 Kavita Devi 00045 BARB0CHHSHE 3192 3192 Processed 30/06/2023 2866913253 Kavita Devi BANK OF BARODA(606985)
29 Tariyani BH-43-002-008-00296800/4037
(ATHKONI) 		0543002000NRG24230620230064113 24/06/2023 Dharmendra Baitha 0543002WL003743 Dharmendra Baitha 00045 BARB0CHHSHE 3192 3192 Processed 30/06/2023 2866913254 DHAMENDRA KUMAR BANK OF BARODA(606985)
30 Tariyani BH-43-002-008-00296800/4038
(ATHKONI) 		0543002000NRG24230620230064114 24/06/2023 LALBABU BAITHA 0543002WL003743 LALBABU BAITHA 00045 BARB0CHHSHE 3192 3192 Processed 30/06/2023 2866913252 Mr. LAL BABU BAITHA CENTRAL BANK OF INDIA(607115)
31 Tariyani BH-43-002-008-00296800/4039
(ATHKONI) 		0543002000NRG24230620230064115 24/06/2023 ASHOK KUMAR 0543002WL003743 ASHOK KUMAR 00045 BARB0CHHSHE 3192 3192 Processed 01/07/2023 2866913286 ASHOK KUMAR UTTAR BIHAR GRAMIN BANK(607069)
32 Tariyani BH-43-002-008-00296800/4050
(ATHKONI) 		0543002000NRG24230620230064122 24/06/2023 VAKIL KUMAR 0543002WL003743 VAKIL KUMAR 00045 BARB0CHHSHE 3192 3192 Processed 30/06/2023 2866913256 VAKIL KUMAR BANK OF BARODA(606985)
33 Tariyani BH-43-002-008-00296800/4051
(ATHKONI) 		0543002000NRG24230620230064123 24/06/2023 Khushabu Kumari 0543002WL003743 Khushabu Kumari 00045 BARB0CHHSHE 3192 3192 Processed 30/06/2023 2866913285 MISS KHUSHABU KUMARI STATE BANK OF INDIA(508548)
34 Tariyani BH-43-002-008-00296800/4052
(ATHKONI) 		0543002000NRG24230620230064124 24/06/2023 NILAM KUMARI 0543002WL003743 NILAM KUMARI 00045 BARB0CHHSHE 3192 3192 Processed 30/06/2023 2866913257 NILAM KUMARI BANK OF BARODA(606985)
35 Tariyani BH-43-002-008-00296800/465
(ATHKONI) 		0543002000NRG24230620230064263 24/06/2023 SIKINDRA SAHANI 0543002WL003746 SIKINDRA SAHANI 00045 BARB0CHHSHE 3192 3192 Processed 30/06/2023 2866913242 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
36 Tariyani BH-43-002-008-00296800/465
(ATHKONI) 		0543002000NRG24230620230064264 24/06/2023 SIKINDRA SAHANI 0543002WL003746 SIKINDRA SAHANI 00045 BARB0CHHSHE 3192 3192 Processed 30/06/2023 2866913243 SIMA DEVI BANK OF BARODA(606985)
37 Tariyani BH-43-002-008-00296800/850
(ATHKONI) 		0543002000NRG24230620230064273 24/06/2023 NANDKISHOR SAH 0543002WL003746 NANDKISHOR SAH 00045 BARB0CHHSHE 3192 3192 Processed 30/06/2023 2866913207 SOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Tariyani BH-43-002-008-00297000/1531
(ATHKONI) 		0543002000NRG24230620230064280 24/06/2023 RAJU THAKUR 0543002WL003746 RAJU THAKUR 00045 BARB0CHHSHE 3192 3192 Processed 30/06/2023 2866913212 MR RAJU KUMAR STATE BANK OF INDIA(508548)
39 Tariyani BH-43-002-008-00297000/1561
(ATHKONI) 		0543002000NRG24230620230064283 24/06/2023 SHILA DEVI 0543002WL003746 SHILA DEVI 00045 BARB0CHHSHE 3192 3192 Processed 30/06/2023 2866913226 SHILA DEVI BANK OF BARODA(606985)
SubTotal 124488 124488
40 Tariyani BH-43-002-008-00296800/3752
(ATHKONI) 		0543002000NRG24230620230064225 24/06/2023 RAMAKANT KUMAR 0543002WL003745 RAMAKANT KUMAR 00045 BARB0MATSHE 3192 3192 Processed 30/06/2023 2866913270 RAMAKANT KUMAR SO VISHWANATH RAY BANK OF BARODA(606985)
41 Tariyani BH-43-002-008-00296800/3866
(ATHKONI) 		0543002000NRG24230620230064100 24/06/2023 JITENDRA KUMAR 0543002WL003743 JITENDRA KUMAR 00045 BARB0MATSHE 3192 3192 Processed 30/06/2023 2866913282 JITENDRA KUMAR BANK OF BARODA(606985)
42 Tariyani BH-43-002-008-00296800/3870
(ATHKONI) 		0543002000NRG24230620230064103 24/06/2023 RAVINDRA KUMAR 0543002WL003743 RAVINDRA KUMAR 00045 BARB0MATSHE 3192 3192 Processed 30/06/2023 2866913281 RAVINDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 Tariyani BH-43-002-008-00296800/4033
(ATHKONI) 		0543002000NRG24230620230064110 24/06/2023 VIJAY KUMAR 0543002WL003743 VIJAY KUMAR 00045 BARB0MATSHE 3192 3192 Processed 30/06/2023 2866913290 VIJAY KUMAR SO JALESAVAR SAHANI BANK OF BARODA(606985)
44 Tariyani BH-43-002-008-00296800/473
(ATHKONI) 		0543002000NRG24230620230064265 24/06/2023 SHAIL DEVI 0543002WL003746 SHAIL DEVI 00045 BARB0MATSHE 3192 3192 Processed 30/06/2023 2866913269 SHAIL DEVI WO VISHWANATH RAY BANK OF BARODA(606985)
SubTotal 15960 15960
45 Tariyani BH-43-002-008-00296700/1510
(ATHKONI) 		0543002000NRG24230620230064183 24/06/2023 sanjay chaudhari 0543002WL003745 sanjay chaudhari 00045 BARB0SHEOHA 3192 3192 Processed 30/06/2023 2866913333 Sanjay Kumar Jaiswal FINO PAYMENTS BANK LTD(608001)
46 Tariyani BH-43-002-008-00296700/1510
(ATHKONI) 		0543002000NRG24230620230064184 24/06/2023 sanjay chaudhari 0543002WL003745 sanjay chaudhari 00045 BARB0SHEOHA 3192 3192 Processed 30/06/2023 2866913353 MANJU DEVI CANARA BANK(508532)
47 Tariyani BH-43-002-008-00296800/3758
(ATHKONI) 		0543002000NRG24230620230064229 24/06/2023 RINKU KUMARI 0543002WL003745 RINKU KUMARI 00045 BARB0SHEOHA 3192 3192 Processed 30/06/2023 2866913334 RINKU KUMARI DO LATE NARAYAN RAY BANK OF BARODA(606985)
48 Tariyani BH-43-002-008-00296800/3798
(ATHKONI) 		0543002000NRG24230620230064231 24/06/2023 SANGEETA DEVI 0543002WL003745 SANGEETA DEVI 00045 BARB0SHEOHA 3192 3192 Processed 30/06/2023 2866913234 SANGITA DEVI BANK OF BARODA(606985)
49 Tariyani BH-43-002-008-00296800/3799
(ATHKONI) 		0543002000NRG24230620230064232 24/06/2023 VIRBADHDUR RAY 0543002WL003745 VIRBADHDUR RAY 00045 BARB0SHEOHA 3192 3192 Processed 30/06/2023 2866913230 BIRBAHADURRAYSOSAUDAGARRA THE SITAMARHI CENTRAL COOP BANK LTD(607784)
50 Tariyani BH-43-002-008-00296800/3800
(ATHKONI) 		0543002000NRG24230620230064233 24/06/2023 KHUSHBU KUMARI 0543002WL003745 KHUSHBU KUMARI 00045 BARB0SHEOHA 3192 3192 Processed 01/07/2023 2866913204 KHUSHBU KUMARI DO JAGANNATH THAKUR UTTAR BIHAR GRAMIN BANK(607069)
51 Tariyani BH-43-002-008-00296800/3802
(ATHKONI) 		0543002000NRG24230620230064235 24/06/2023 RINA DEVI 0543002WL003746 RINA DEVI 00045 BARB0SHEOHA 3192 3192 Processed 30/06/2023 2866913205 RINA DEVI WO VINODH KUMAR BANK OF BARODA(606985)
52 Tariyani BH-43-002-008-00296800/3806
(ATHKONI) 		0543002000NRG24230620230064238 24/06/2023 SHARDA DEVI 0543002WL003746 SHARDA DEVI 00045 BARB0SHEOHA 3192 3192 Processed 30/06/2023 2866913228 SARDHA DEVI BANK OF BARODA(606985)
53 Tariyani BH-43-002-008-00296800/3809
(ATHKONI) 		0543002000NRG24230620230064240 24/06/2023 RINA DEVI 0543002WL003746 RINA DEVI 00045 BARB0SHEOHA 3192 3192 Processed 30/06/2023 2866913206 RINA DEVI BANK OF BARODA(606985)
54 Tariyani BH-43-002-008-00296800/3812
(ATHKONI) 		0543002000NRG24230620230064242 24/06/2023 USAH DEVI 0543002WL003746 USAH DEVI 00045 BARB0SHEOHA 3192 3192 Processed 30/06/2023 2866913251 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
55 Tariyani BH-43-002-008-00296800/3813
(ATHKONI) 		0543002000NRG24230620230064243 24/06/2023 KIRAN DEVI 0543002WL003746 KIRAN DEVI 00045 BARB0SHEOHA 3192 3192 Processed 30/06/2023 2866913202 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Tariyani BH-43-002-008-00296800/3814
(ATHKONI) 		0543002000NRG24230620230064244 24/06/2023 RAMBABU SAH 0543002WL003746 RAMBABU SAH 00045 BARB0SHEOHA 3192 3192 Processed 30/06/2023 2866913208 RAMBABU SAH BANK OF BARODA(606985)
SubTotal 38304 38304
57 Tariyani BH-43-002-008-00296700/1784
(ATHKONI) 		0543002000NRG24230620230064138 24/06/2023 Munna sah 0543002WL003744 Munna sah 00048 BKID0004436 3192 3192 Processed 30/06/2023 2866913287 MUNNA SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
58 Tariyani BH-43-002-008-00296800/3738
(ATHKONI) 		0543002000NRG24230620230064218 24/06/2023 RAKESH KUMAR 0543002WL003745 RAKESH KUMAR 00048 BKID0004436 3192 3192 Processed 30/06/2023 2866913255 RAKESH KUMAR SO MOHAN RAY UNION BANK OF INDIA(508500)
SubTotal 6384 6384
59 Tariyani BH-43-002-008-00296800/4036
(ATHKONI) 		0543002000NRG24230620230064112 24/06/2023 Puja Kumari 0543002WL003743 Puja Kumari 00048 BKID0004440 3192 3192 Processed 30/06/2023 2866913288 PUJA KUMARI BANK OF INDIA(508505)
SubTotal 3192 3192
60 Tariyani BH-43-002-008-00296800/3747
(ATHKONI) 		0543002000NRG24230620230064220 24/06/2023 REKHA DEVI 0543002WL003745 REKHA DEVI 00048 BKID0004960 3192 3192 Processed 30/06/2023 2866913266 REKHA KUMARI BANK OF BARODA(606985)
SubTotal 3192 3192
61 Tariyani BH-43-002-008-00296700/575
(ATHKONI) 		0543002000NRG24230620230064173 24/06/2023 SANTOSH RAM 0543002WL003744 SANTOSH RAM 00078 CNRB0003132 3192 3192 Processed 30/06/2023 2866913347 MR SANTOSH RAM STATE BANK OF INDIA(508548)
SubTotal 3192 3192
62 Tariyani BH-43-002-008-00296700/1902
(ATHKONI) 		0543002000NRG24230620230064141 24/06/2023 DINESH MANDAL 0543002WL003744 DINESH MANDAL 00089 CBIN0280019 3192 3192 Processed 30/06/2023 2866913325 Mr. DINESH MANDAL CENTRAL BANK OF INDIA(607115)
63 Tariyani BH-43-002-008-00296700/1949
(ATHKONI) 		0543002000NRG24230620230064186 24/06/2023 DILIP KUMAR 0543002WL003745 DILIP KUMAR 00089 CBIN0280019 3192 3192 Processed 30/06/2023 2866913360 Mr. DILIP KUMAR CENTRAL BANK OF INDIA(607115)
64 Tariyani BH-43-002-008-00296800/3192
(ATHKONI) 		0543002000NRG24230620230064202 24/06/2023 AMIT KUMAR 0543002WL003745 AMIT KUMAR 00089 CBIN0280019 3192 3192 Processed 30/06/2023 2866913326 Mr. AMIT KUMAR CENTRAL BANK OF INDIA(607115)
65 Tariyani BH-43-002-008-00296800/3801
(ATHKONI) 		0543002000NRG24230620230064234 24/06/2023 ASHOK KUMAR 0543002WL003746 ASHOK KUMAR 00089 CBIN0280019 3192 3192 Processed 30/06/2023 2866913327 Ashok Kumar BANK OF BARODA(606985)
SubTotal 12768 12768
66 Tariyani BH-43-002-008-00296800/1875
(ATHKONI) 		0543002000NRG24230620230064192 24/06/2023 RAMJAPU RAY 0543002WL003745 RAMJAPU RAY 00089 CBIN0284559 3192 3192 Processed 30/06/2023 2866913350 Mr. RAM JAPU RAY CENTRAL BANK OF INDIA(607115)
67 Tariyani BH-43-002-008-00296800/2967
(ATHKONI) 		0543002000NRG24230620230064199 24/06/2023 KANCHAN KUMAR 0543002WL003745 KANCHAN KUMAR 00089 CBIN0284559 3192 3192 Processed 30/06/2023 2866913324 KANCHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 Tariyani BH-43-002-008-00296800/3737
(ATHKONI) 		0543002000NRG24230620230064217 24/06/2023 ANUJ KUMAR 0543002WL003745 ANUJ KUMAR 00089 CBIN0284559 3192 3192 Processed 30/06/2023 2866913328 ANUJ KUMAR SO SRI MOHAN RAY UNION BANK OF INDIA(508500)
SubTotal 9576 9576
69 Tariyani BH-43-002-008-00296700/3991
(ATHKONI) 		0543002000NRG24230620230064161 24/06/2023 DHIRAJ KUMAR 0543002WL003744 DHIRAJ KUMAR 00152 HDFC0004121 3192 3192 Processed 30/06/2023 2866913278 DHIRAJ KUMAR SO MAHESH RAI BANK OF BARODA(606985)
70 Tariyani BH-43-002-008-00296800/4041
(ATHKONI) 		0543002000NRG24230620230064117 24/06/2023 Rahul Baitha 0543002WL003743 Rahul Baitha 00152 HDFC0004121 3192 3192 Processed 30/06/2023 2866913289 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
71 Tariyani BH-43-002-008-00297000/932
(ATHKONI) 		0543002000NRG24230620230064286 24/06/2023 NIRJA RAY 0543002WL003746 NIRJA RAY 00152 HDFC0004121 3192 3192 Processed 30/06/2023 2866913268 MRS VINITA DEVI STATE BANK OF INDIA(508548)
SubTotal 9576 9576
72 Tariyani BH-43-002-008-00296700/3970
(ATHKONI) 		0543002000NRG24230620230064148 24/06/2023 Aakash Kumar 0543002WL003744 Aakash Kumar 00165 IBKL0001377 3192 3192 Processed 30/06/2023 2866913344 AKASH KUMAR IDBI BANK(607095)
73 Tariyani BH-43-002-008-00296700/3980
(ATHKONI) 		0543002000NRG24230620230064154 24/06/2023 URMILA DEVI 0543002WL003744 URMILA DEVI 00165 IBKL0001377 3192 3192 Processed 30/06/2023 2866913343 URMILA DEVI IDBI BANK(607095)
74 Tariyani BH-43-002-008-00296700/3984
(ATHKONI) 		0543002000NRG24230620230064157 24/06/2023 SATYAM KUMAR 0543002WL003744 SATYAM KUMAR 00165 IBKL0001377 3192 3192 Processed 30/06/2023 2866913345 SATYAM KUMAR BANK OF BARODA(606985)
75 Tariyani BH-43-002-008-00296800/3941
(ATHKONI) 		0543002000NRG24230620230064250 24/06/2023 ALAKH NIRANJAN RAY 0543002WL003746 ALAKH NIRANJAN RAY 00165 IBKL0001377 3192 3192 Processed 30/06/2023 2866913342 ALAKH NIRANJAN RAY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 12768 12768
76 Tariyani BH-43-002-008-00296800/3953
(ATHKONI) 		0543002000NRG24230620230064257 24/06/2023 Khushboo Kumari 0543002WL003746 Khushboo Kumari 00176 IDIB000N067 3192 3192 Processed 30/06/2023 2866913283 Ms. KHUSHBOO KUMARI INDIAN BANK(607105)
SubTotal 3192 3192
77 Tariyani BH-43-002-008-00296700/3969
(ATHKONI) 		0543002000NRG24230620230064147 24/06/2023 Raju Kumar 0543002WL003744 Raju Kumar 00176 IDIB000S657 3192 3192 Processed 30/06/2023 2866913280 Mr. RAJU KUMAR INDIAN BANK(607105)
78 Tariyani BH-43-002-008-00296700/3979
(ATHKONI) 		0543002000NRG24230620230064153 24/06/2023 SUBHASH KUMAR 0543002WL003744 SUBHASH KUMAR 00176 IDIB000S657 3192 3192 Processed 30/06/2023 2866913279 SUBHASH KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
79 Tariyani BH-43-002-008-00296800/3195
(ATHKONI) 		0543002000NRG24230620230064204 24/06/2023 SHIVAM KUMAR 0543002WL003745 SHIVAM KUMAR 00176 IDIB000S657 3192 3192 Processed 30/06/2023 2866913260 Mr. SHIVAM KUMAR INDIAN BANK(607105)
80 Tariyani BH-43-002-008-00296800/3196
(ATHKONI) 		0543002000NRG24230620230064205 24/06/2023 SUNDRAM KUMAR 0543002WL003745 SUNDRAM KUMAR 00176 IDIB000S657 3192 3192 Processed 30/06/2023 2866913259 Mr. SUNDRAM KUMAR INDIAN BANK(607105)
81 Tariyani BH-43-002-008-00296800/3200
(ATHKONI) 		0543002000NRG24230620230064208 24/06/2023 PUJA KUMARI 0543002WL003745 PUJA KUMARI 00176 IDIB000S657 3192 3192 Processed 30/06/2023 2866913262 PUJA KUMARI D/O DASAI SINGH PUNJAB NATIONAL BANK(508568)
82 Tariyani BH-43-002-008-00296800/3201
(ATHKONI) 		0543002000NRG24230620230064209 24/06/2023 PRITESH KUMAR 0543002WL003745 PRITESH KUMAR 00176 IDIB000S657 3192 3192 Processed 01/07/2023 2866913261 PRITESH KUMAR UTTAR BIHAR GRAMIN BANK(607069)
83 Tariyani BH-43-002-008-00296800/4053
(ATHKONI) 		0543002000NRG24230620230064125 24/06/2023 Sobha Devi 0543002WL003743 Sobha Devi 00176 IDIB000S657 3192 3192 Processed 30/06/2023 2866913291 Ms. Sobha Kumari INDIAN BANK(607105)
84 Tariyani BH-43-002-008-00296800/965
(ATHKONI) 		0543002000NRG24230620230064274 24/06/2023 SUNITA DEVI 0543002WL003746 SUNITA DEVI 00176 IDIB000S657 3192 3192 Processed 30/06/2023 2866913263 RAMJANAM SAH PUNJAB NATIONAL BANK(508568)
SubTotal 25536 25536
85 Tariyani BH-43-002-008-00296800/3756
(ATHKONI) 		0543002000NRG24230620230064227 24/06/2023 HARENDRA KUMAR 0543002WL003745 HARENDRA KUMAR 00177 IOBA0003398 3192 3192 Processed 30/06/2023 2866913335 HARENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
86 Tariyani BH-43-002-008-00296800/3197
(ATHKONI) 		0543002000NRG24230620230064206 24/06/2023 PANKAJ KUMAR 0543002WL003745 PANKAJ KUMAR 00354 PUNB0499300 3192 3192 Processed 30/06/2023 2866913267 PANKAJ KUMAR S/O DHARMAVIR RAY PUNJAB NATIONAL BANK(508568)
87 Tariyani BH-43-002-008-00296800/3903
(ATHKONI) 		0543002000NRG24230620230064246 24/06/2023 AMRITA KUMARI 0543002WL003746 AMRITA KUMARI 00354 PUNB0499300 2964 2964 Processed 30/06/2023 2866913272 AMRITA KUMARI PUNJAB NATIONAL BANK(508568)
88 Tariyani BH-43-002-008-00296800/3942
(ATHKONI) 		0543002000NRG24230620230064251 24/06/2023 Shushila Devi 0543002WL003746 Shushila Devi 00354 PUNB0499300 3192 3192 Processed 30/06/2023 2866913275 SHUSHILA DEVI W/O LALBABU RAY PUNJAB NATIONAL BANK(508568)
89 Tariyani BH-43-002-008-00296800/3954
(ATHKONI) 		0543002000NRG24230620230064258 24/06/2023 GAURAV KUMAR 0543002WL003746 GAURAV KUMAR 00354 PUNB0499300 3192 3192 Processed 30/06/2023 2866913276 GAURAV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
90 Tariyani BH-43-002-008-00296800/3957
(ATHKONI) 		0543002000NRG24230620230064261 24/06/2023 Mundrika Kumar 0543002WL003746 Mundrika Kumar 00354 PUNB0499300 3192 3192 Processed 30/06/2023 2866913277 Mr. Mundrika Kumar , Kumar INDIAN BANK(607105)
SubTotal 15732 15732
91 Tariyani BH-43-002-008-00296700/1464
(ATHKONI) 		0543002000NRG24230620230064181 24/06/2023 PRAMILA DEVI 0543002WL003745 PRAMILA DEVI 00415 SBIN0004447 3192 3192 Processed 30/06/2023 2866913221 MRS PARMILA DEVI STATE BANK OF INDIA(508548)
92 Tariyani BH-43-002-008-00296700/1464
(ATHKONI) 		0543002000NRG24230620230064180 24/06/2023 SOGINDRA PASWAN 0543002WL003745 SOGINDRA PASWAN 00415 SBIN0004447 3192 3192 Processed 30/06/2023 2866913220 MR SOGINDRA PASWAN STATE BANK OF INDIA(508548)
93 Tariyani BH-43-002-008-00296700/3989
(ATHKONI) 		0543002000NRG24230620230064160 24/06/2023 Priyanka Devi 0543002WL003744 Priyanka Devi 00415 SBIN0004447 3192 3192 Processed 30/06/2023 2866913224 Mrs. Priyanka Kumari INDIAN BANK(607105)
94 Tariyani BH-43-002-008-00296700/536
(ATHKONI) 		0543002000NRG24230620230064165 24/06/2023 REKHA DEVI 0543002WL003744 REKHA DEVI 00415 SBIN0004447 3192 3192 Processed 30/06/2023 2866913356 MR REKHA DEVI STATE BANK OF INDIA(508548)
95 Tariyani BH-43-002-008-00296700/545
(ATHKONI) 		0543002000NRG24230620230064166 24/06/2023 SAROJ DEVI 0543002WL003744 SAROJ DEVI 00415 SBIN0004447 3192 3192 Processed 30/06/2023 2866913219 MS SAROJ DEVI STATE BANK OF INDIA(508548)
96 Tariyani BH-43-002-008-00296700/569
(ATHKONI) 		0543002000NRG24230620230064170 24/06/2023 RAMDAS RAM 0543002WL003744 RAMDAS RAM 00415 SBIN0004447 3192 3192 Processed 01/07/2023 2866913355 RAMDAS RAM UTTAR BIHAR GRAMIN BANK(607069)
97 Tariyani BH-43-002-008-00296700/573
(ATHKONI) 		0543002000NRG24230620230064172 24/06/2023 renu devi 0543002WL003744 renu devi 00415 SBIN0004447 3192 3192 Processed 30/06/2023 2866913244 MS RENU DEVI STATE BANK OF INDIA(508548)
98 Tariyani BH-43-002-008-00296700/575
(ATHKONI) 		0543002000NRG24230620230064174 24/06/2023 Punam devi 0543002WL003744 Punam devi 00415 SBIN0004447 3192 3192 Processed 30/06/2023 2866913358 MRS POONAM DEVI STATE BANK OF INDIA(508548)
99 Tariyani BH-43-002-008-00296800/3736
(ATHKONI) 		0543002000NRG24230620230064216 24/06/2023 REKHA DEVI 0543002WL003745 REKHA DEVI 00415 SBIN0004447 3192 3192 Processed 30/06/2023 2866913336 MRS REKHA DEVI STATE BANK OF INDIA(508548)
100 Tariyani BH-43-002-008-00296800/3751
(ATHKONI) 		0543002000NRG24230620230064223 24/06/2023 LALBABU CHAUDHARI 0543002WL003745 LALBABU CHAUDHARI 00415 SBIN0004447 3192 3192 Processed 30/06/2023 2866913341 LALBABU CHAUDHARY AXIS BANK(607153)
101 Tariyani BH-43-002-008-00296800/3768
(ATHKONI) 		0543002000NRG24230620230064175 24/06/2023 NIRMALA DEVI 0543002WL003744 NIRMALA DEVI 00415 SBIN0004447 3192 3192 Processed 30/06/2023 2866913245 MRS NIRMALA DEVI STATE BANK OF INDIA(508548)
102 Tariyani BH-43-002-008-00296800/3779
(ATHKONI) 		0543002000NRG24230620230064177 24/06/2023 RAJESH RAY 0543002WL003744 RAJESH RAY 00415 SBIN0004447 3192 3192 Processed 30/06/2023 2866913348 MR RAJESH RAY STATE BANK OF INDIA(508548)
103 Tariyani BH-43-002-008-00296800/3851
(ATHKONI) 		0543002000NRG24230620230064092 24/06/2023 Guriya Devi 0543002WL003743 Guriya Devi 00415 SBIN0004447 3192 3192 Processed 30/06/2023 2866913218 MRS GURIYA DEVI STATE BANK OF INDIA(508548)
104 Tariyani BH-43-002-008-00296800/3859
(ATHKONI) 		0543002000NRG24230620230064095 24/06/2023 PUNITA DEVI 0543002WL003743 PUNITA DEVI 00415 SBIN0004447 3192 3192 Processed 30/06/2023 2866913351 MRS PUNITA DEVI STATE BANK OF INDIA(508548)
105 Tariyani BH-43-002-008-00296800/3862
(ATHKONI) 		0543002000NRG24230620230064096 24/06/2023 Rinku Devi 0543002WL003743 Rinku Devi 00415 SBIN0004447 3192 3192 Processed 30/06/2023 2866913223 MRS RINKU DEVI STATE BANK OF INDIA(508548)
106 Tariyani BH-43-002-008-00296800/3863
(ATHKONI) 		0543002000NRG24230620230064097 24/06/2023 Soni Devi 0543002WL003743 Soni Devi 00415 SBIN0004447 3192 3192 Processed 30/06/2023 2866913225 SONI KUMARI INDIAN OVERSEAS BANK(508541)
107 Tariyani BH-43-002-008-00296800/3937
(ATHKONI) 		0543002000NRG24230620230064247 24/06/2023 CHHOTE SARKAR 0543002WL003746 CHHOTE SARKAR 00415 SBIN0004447 3192 3192 Processed 30/06/2023 2866913217 MR CHHOTE SARKAR STATE BANK OF INDIA(508548)
108 Tariyani BH-43-002-008-00296800/3956
(ATHKONI) 		0543002000NRG24230620230064260 24/06/2023 Dhirendra Kumar 0543002WL003746 Dhirendra Kumar 00415 SBIN0004447 3192 3192 Processed 30/06/2023 2866913349 MR DHIRENDRA KUMAR STATE BANK OF INDIA(508548)
109 Tariyani BH-43-002-008-00296800/4031
(ATHKONI) 		0543002000NRG24230620230064107 24/06/2023 AMRITA KUMARI 0543002WL003743 AMRITA KUMARI 00415 SBIN0004447 3192 3192 Processed 30/06/2023 2866913248 AMRITA KUMARI PUNJAB NATIONAL BANK(508568)
110 Tariyani BH-43-002-008-00296800/4031
(ATHKONI) 		0543002000NRG24230620230064108 24/06/2023 AMRITA KUMARI 0543002WL003743 AMRITA KUMARI 00415 SBIN0004447 3192 3192 Processed 30/06/2023 2866913249 RAJU RAM INDIAN OVERSEAS BANK(508541)
111 Tariyani BH-43-002-008-00296800/4035
(ATHKONI) 		0543002000NRG24230620230064111 24/06/2023 KAMLESH KUMAR 0543002WL003743 KAMLESH KUMAR 00415 SBIN0004447 3192 3192 Processed 30/06/2023 2866913246 MR KAMLESH KUMAR STATE BANK OF INDIA(508548)
112 Tariyani BH-43-002-008-00296800/4040
(ATHKONI) 		0543002000NRG24230620230064116 24/06/2023 PUSHPANJALI KUMARI 0543002WL003743 PUSHPANJALI KUMARI 00415 SBIN0004447 3192 3192 Processed 30/06/2023 2866913247 MS PUSHPANJALI KUMARI STATE BANK OF INDIA(508548)
113 Tariyani BH-43-002-008-00296800/4042
(ATHKONI) 		0543002000NRG24230620230064118 24/06/2023 rimadevi 0543002WL003743 rimadevi 00415 SBIN0004447 3192 3192 Processed 30/06/2023 2866913250 rimadevi .. FINO PAYMENTS BANK LTD(608001)
114 Tariyani BH-43-002-008-00296800/422
(ATHKONI) 		0543002000NRG24230620230064262 24/06/2023 BIGAN SAH 0543002WL003746 BIGAN SAH 00415 SBIN0004447 3192 3192 Processed 30/06/2023 2866913213 MR BIGAN SAH STATE BANK OF INDIA(508548)
115 Tariyani BH-43-002-008-00296800/627
(ATHKONI) 		0543002000NRG24230620230064267 24/06/2023 GAURISHANAKAR SINGH 0543002WL003746 GAURISHANAKAR SINGH 00415 SBIN0004447 3192 3192 Processed 30/06/2023 2866913332 MR GAURI SHANKAR SINGH STATE BANK OF INDIA(508548)
116 Tariyani BH-43-002-008-00296800/766
(ATHKONI) 		0543002000NRG24230620230064269 24/06/2023 VISHWANTH PASWAN 0543002WL003746 VISHWANTH PASWAN 00415 SBIN0004447 3192 3192 Processed 30/06/2023 2866913214 MRS RANJU DEVI STATE BANK OF INDIA(508548)
117 Tariyani BH-43-002-008-00296800/805
(ATHKONI) 		0543002000NRG24230620230064271 24/06/2023 pavitra ram 0543002WL003746 pavitra ram 00415 SBIN0004447 3192 3192 Processed 30/06/2023 2866913222 MR PAVITAR RAM STATE BANK OF INDIA(508548)
SubTotal 86184 86184
118 Tariyani BH-43-002-008-00296800/4048
(ATHKONI) 		0543002000NRG24230620230064121 24/06/2023 Pratima Devi 0543002WL003743 Pratima Devi 00415 SBIN0008176 3192 3192 Processed 30/06/2023 2866913354 Pratima Devi FINO PAYMENTS BANK LTD(608001)
SubTotal 3192 3192
119 Tariyani BH-43-002-008-00296800/1913
(ATHKONI) 		0543002000NRG24230620230064194 24/06/2023 BHARATH SAH 0543002WL003745 BHARATH SAH 00415 SBIN0014298 3192 3192 Processed 30/06/2023 2866913323 MR BHARAT SAH STATE BANK OF INDIA(508548)
SubTotal 3192 3192
120 Tariyani BH-43-002-008-00296700/3967
(ATHKONI) 		0543002000NRG24230620230064146 24/06/2023 Shalu Kumari 0543002WL003744 Shalu Kumari 00462 UCBA0001632 3192 3192 Processed 30/06/2023 2866913346 SHALU KUMARI UCO BANK(607066)
SubTotal 3192 3192
121 Tariyani BH-43-002-008-00297000/1201
(ATHKONI) 		0543002000NRG24230620230064276 24/06/2023 RAMAKANTH RAY 0543002WL003746 RAMAKANTH RAY 00462 UCBA0003028 3192 3192 Processed 30/06/2023 2866913330 RAMAKANT RAY UCO BANK(607066)
122 Tariyani BH-43-002-008-00297000/1201
(ATHKONI) 		0543002000NRG24230620230064277 24/06/2023 RAMAKANTH RAY 0543002WL003746 RAMAKANTH RAY 00462 UCBA0003028 3192 3192 Processed 30/06/2023 2866913331 JANAKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
123 Tariyani BH-43-002-008-00296800/1935
(ATHKONI) 		0543002000NRG24230620230064197 24/06/2023 BARAJKISHOR RAY 0543002WL003745 BARAJKISHOR RAY 00468 UBIN0573523 3192 3192 Processed 30/06/2023 2866913293 Mr. BRAJ KISHOR RAI INDIAN BANK(607105)
124 Tariyani BH-43-002-008-00296800/3867
(ATHKONI) 		0543002000NRG24230620230064101 24/06/2023 Rakesh Kumar 0543002WL003743 Rakesh Kumar 00468 UBIN0573523 3192 3192 Processed 30/06/2023 2866913284 RAKESH KUMAR CANARA BANK(508532)
125 Tariyani BH-43-002-008-00296800/4030
(ATHKONI) 		0543002000NRG24230620230064106 24/06/2023 ANKIT KUMAR 0543002WL003743 ANKIT KUMAR 00468 UBIN0573523 3192 3192 Processed 30/06/2023 2866913292 ANKIT KUMAR UNION BANK OF INDIA(508500)
SubTotal 9576 9576
126 Tariyani BH-43-002-008-00296700/1353
(ATHKONI) 		0543002000NRG24230620230064128 24/06/2023 NILAM DEVI 0543002WL003744 NILAM DEVI 00538 CBIN0R10001 3192 3192 Processed 30/06/2023 2866913318 SURENDRA RAI BANK OF INDIA(508505)
127 Tariyani BH-43-002-008-00296700/1401
(ATHKONI) 		0543002000NRG24230620230064130 24/06/2023 RAJENDRA MAHTO 0543002WL003744 RAJENDRA MAHTO 00538 CBIN0R10001 3192 3192 Processed 30/06/2023 2866913299 RAJENDRAMAHTOSORAMAYODHAYA THE SITAMARHI CENTRAL COOP BANK LTD(607784)
128 Tariyani BH-43-002-008-00296700/1401
(ATHKONI) 		0543002000NRG24230620230064131 24/06/2023 RAJENDRA MAHTO 0543002WL003744 RAJENDRA MAHTO 00538 CBIN0R10001 3192 3192 Processed 01/07/2023 2866913312 SUBODH KUMAR UTTAR BIHAR GRAMIN BANK(607069)
129 Tariyani BH-43-002-008-00296700/152
(ATHKONI) 		0543002000NRG24230620230064132 24/06/2023 SHIVKUMAR SAHNI 0543002WL003744 SHIVKUMAR SAHNI 00538 CBIN0R10001 3192 3192 Processed 30/06/2023 2866913315 MR SHIV KUAMR SAHNI STATE BANK OF INDIA(508548)
130 Tariyani BH-43-002-008-00296700/167
(ATHKONI) 		0543002000NRG24230620230064133 24/06/2023 Usha devi 0543002WL003744 Usha devi 00538 CBIN0R10001 3192 3192 Processed 30/06/2023 2866913316 Usha Devi BANK OF BARODA(606985)
131 Tariyani BH-43-002-008-00296700/1775
(ATHKONI) 		0543002000NRG24230620230064136 24/06/2023 BIKARAM KUMAR 0543002WL003744 BIKARAM KUMAR 00538 CBIN0R10001 3192 3192 Processed 01/07/2023 2866913317 VIKRAM KUMAR UTTAR BIHAR GRAMIN BANK(607069)
132 Tariyani BH-43-002-008-00296700/1775
(ATHKONI) 		0543002000NRG24230620230064135 24/06/2023 URMILA DEVI 0543002WL003744 URMILA DEVI 00538 CBIN0R10001 3192 3192 Processed 30/06/2023 2866913321 MRS URMILA KUMARI STATE BANK OF INDIA(508548)
133 Tariyani BH-43-002-008-00296700/1784
(ATHKONI) 		0543002000NRG24230620230064137 24/06/2023 ANITA DEV 0543002WL003744 ANITA DEV 00538 CBIN0R10001 3192 3192 Processed 30/06/2023 2866913306 MRS ANITA DEVI STATE BANK OF INDIA(508548)
134 Tariyani BH-43-002-008-00296700/1790
(ATHKONI) 		0543002000NRG24230620230064140 24/06/2023 MUKESH RAM 0543002WL003744 MUKESH RAM 00538 CBIN0R10001 3192 3192 Processed 30/06/2023 2866913314 MUKESH RAM BANK OF BARODA(606985)
135 Tariyani BH-43-002-008-00296700/1790
(ATHKONI) 		0543002000NRG24230620230064139 24/06/2023 SITA DEVI 0543002WL003744 SITA DEVI 00538 CBIN0R10001 3192 3192 Processed 30/06/2023 2866913338 SITA DEVI BANK OF BARODA(606985)
136 Tariyani BH-43-002-008-00296700/329
(ATHKONI) 		0543002000NRG24230620230064190 24/06/2023 SHYAMBABU SAH 0543002WL003745 SHYAMBABU SAH 00538 CBIN0R10001 3192 3192 Processed 01/07/2023 2866913295 SHYAMBABU SAH UTTAR BIHAR GRAMIN BANK(607069)
137 Tariyani BH-43-002-008-00296700/346
(ATHKONI) 		0543002000NRG24230620230064144 24/06/2023 FULMATI DEVI 0543002WL003744 FULMATI DEVI 00538 CBIN0R10001 3192 3192 Processed 30/06/2023 2866913311 PHUL KUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
138 Tariyani BH-43-002-008-00296700/3971
(ATHKONI) 		0543002000NRG24230620230064149 24/06/2023 Raushani Devi 0543002WL003744 Raushani Devi 00538 CBIN0R10001 3192 3192 Processed 30/06/2023 2866913302 ROSHANI DEVI,VIJAY SAH INDIAN OVERSEAS BANK(508541)
139 Tariyani BH-43-002-008-00296700/3973
(ATHKONI) 		0543002000NRG24230620230064151 24/06/2023 GAVATRI DEVI 0543002WL003744 GAVATRI DEVI 00538 CBIN0R10001 3192 3192 Processed 30/06/2023 2866913303 GAYATRI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
140 Tariyani BH-43-002-008-00296700/3983
(ATHKONI) 		0543002000NRG24230620230064156 24/06/2023 SARSWATI DEVI 0543002WL003744 SARSWATI DEVI 00538 CBIN0R10001 3192 3192 Processed 30/06/2023 2866913339 SARSWATI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
141 Tariyani BH-43-002-008-00296700/3985
(ATHKONI) 		0543002000NRG24230620230064158 24/06/2023 Mahesh Ray 0543002WL003744 Mahesh Ray 00538 CBIN0R10001 3192 3192 Processed 30/06/2023 2866913340 Mahesh Ray AIRTEL PAYMENTS BANK LIMITED(990288)
142 Tariyani BH-43-002-008-00296700/532
(ATHKONI) 		0543002000NRG24230620230064163 24/06/2023 Ganesh baitha 0543002WL003744 Ganesh baitha 00538 CBIN0R10001 3192 3192 Processed 30/06/2023 2866913352 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
143 Tariyani BH-43-002-008-00296700/548
(ATHKONI) 		0543002000NRG24230620230064168 24/06/2023 krishna devi 0543002WL003744 krishna devi 00538 CBIN0R10001 3192 3192 Processed 30/06/2023 2866913320 KRISHNA DEVI BANK OF INDIA(508505)
144 Tariyani BH-43-002-008-00296700/568
(ATHKONI) 		0543002000NRG24230620230064169 24/06/2023 LAXMI DEVI 0543002WL003744 LAXMI DEVI 00538 CBIN0R10001 3192 3192 Processed 30/06/2023 2866913305 LAXMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
145 Tariyani BH-43-002-008-00296800/1076
(ATHKONI) 		0543002000NRG24230620230064191 24/06/2023 LALMOHAN Sah 0543002WL003745 LALMOHAN Sah 00538 CBIN0R10001 3192 3192 Processed 01/07/2023 2866913300 LALMOHAN SAH S/O LAT SITARAM SAH UTTAR BIHAR GRAMIN BANK(607069)
146 Tariyani BH-43-002-008-00296800/3730
(ATHKONI) 		0543002000NRG24230620230064210 24/06/2023 NITU DEVI 0543002WL003745 NITU DEVI 00538 CBIN0R10001 3192 3192 Processed 30/06/2023 2866913304 NITU DEVI BANK OF BARODA(606985)
147 Tariyani BH-43-002-008-00296800/3740
(ATHKONI) 		0543002000NRG24230620230064219 24/06/2023 SHYAMA DEVI 0543002WL003745 SHYAMA DEVI 00538 CBIN0R10001 3192 3192 Processed 30/06/2023 2866913307 MRS SHYAMA DEVI STATE BANK OF INDIA(508548)
148 Tariyani BH-43-002-008-00296800/3748
(ATHKONI) 		0543002000NRG24230620230064221 24/06/2023 MUNNA SAH 0543002WL003745 MUNNA SAH 00538 CBIN0R10001 3192 3192 Processed 01/07/2023 2866913310 MUNNA SAH UTTAR BIHAR GRAMIN BANK(607069)
149 Tariyani BH-43-002-008-00296800/3810
(ATHKONI) 		0543002000NRG24230620230064241 24/06/2023 UAMASHANKAR SAH 0543002WL003746 UAMASHANKAR SAH 00538 CBIN0R10001 3192 3192 Processed 30/06/2023 2866913319 UMASHANKAR SAH AXIS BANK(607153)
150 Tariyani BH-43-002-008-00296800/3945
(ATHKONI) 		0543002000NRG24230620230064253 24/06/2023 SHIVKALI DEVI 0543002WL003746 SHIVKALI DEVI 00538 CBIN0R10001 3192 3192 Processed 30/06/2023 2866913313 SHIVKALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
151 Tariyani BH-43-002-008-00296800/3950
(ATHKONI) 		0543002000NRG24230620230064256 24/06/2023 SANJHA DEVI 0543002WL003746 SANJHA DEVI 00538 CBIN0R10001 3192 3192 Processed 30/06/2023 2866913301 SANJHA DEVI INDUSIND BANK(607189)
152 Tariyani BH-43-002-008-00297000/1313
(ATHKONI) 		0543002000NRG24230620230064278 24/06/2023 DHODHAI SAH 0543002WL003746 DHODHAI SAH 00538 CBIN0R10001 3192 3192 Processed 30/06/2023 2866913322 DHODHAI SAH INDIA POST PAYMENTS BANK LIMITED(508528)
153 Tariyani BH-43-002-008-00297000/1313
(ATHKONI) 		0543002000NRG24230620230064279 24/06/2023 DHODHAI SAH 0543002WL003746 DHODHAI SAH 00538 CBIN0R10001 3192 3192 Processed 30/06/2023 2866913308 RUPSAGAR DEVI BANK OF INDIA(508505)
154 Tariyani BH-43-002-008-00297000/2905
(ATHKONI) 		0543002000NRG24230620230064284 24/06/2023 RAMJI KUMAR 0543002WL003746 RAMJI KUMAR 00538 CBIN0R10001 3192 3192 Processed 30/06/2023 2866913309 RAMJEE KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 92568 92568
155 Tariyani BH-43-002-008-00296800/3864
(ATHKONI) 		0543002000NRG24230620230064098 24/06/2023 Vijay Kumar 0543002WL003743 Vijay Kumar 00666 IDFB0040101 3192 3192 Processed 30/06/2023 2866913337 Vijay Kumar IDFC BANK LIMITED(608117)
SubTotal 3192 3192
156 Tariyani BH-43-002-008-00296800/3805
(ATHKONI) 		0543002000NRG24230620230064237 24/06/2023 PREMBANDHU KUMAR 0543002WL003746 PREMBANDHU KUMAR 00688 FINO0001325 3192 3192 Processed 30/06/2023 2866913329 PREMBANDHU KUMAR BANK OF BARODA(606985)
SubTotal 3192 3192
157 Tariyani BH-43-002-008-00296800/2953
(ATHKONI) 		0543002000NRG24230620230064198 24/06/2023 RAHUL KUMAR 0543002WL003745 RAHUL KUMAR 00691 IPOS0000001 3192 3192 Processed 30/06/2023 2866913296 MR RAHUL RAJ STATE BANK OF INDIA(508548)
158 Tariyani BH-43-002-008-00296800/3755
(ATHKONI) 		0543002000NRG24230620230064226 24/06/2023 PUNAM DEVI 0543002WL003745 PUNAM DEVI 00691 IPOS0000001 3192 3192 Processed 30/06/2023 2866913297 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
159 Tariyani BH-43-002-008-00296800/3807
(ATHKONI) 		0543002000NRG24230620230064239 24/06/2023 INDU DEVI 0543002WL003746 INDU DEVI 00691 IPOS0000001 3192 3192 Processed 30/06/2023 2866913298 INDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9576 9576
160 Tariyani BH-43-002-008-00296800/3815
(ATHKONI) 		0543002000NRG24230620230064245 24/06/2023 MINTU RAY 0543002WL003746 MINTU RAY 00703 AIRP0000001 3192 3192 Processed 30/06/2023 2866913264 MINTU RAY AIRTEL PAYMENTS BANK LIMITED(990288)
161 Tariyani BH-43-002-008-00296800/4045
(ATHKONI) 		0543002000NRG24230620230064120 24/06/2023 devki lal sahani 0543002WL003743 devki lal sahani 00703 AIRP0000001 3192 3192 Processed 30/06/2023 2866913294 devki lal sahani AIRTEL PAYMENTS BANK LIMITED(990288)
162 Tariyani BH-43-002-008-00297000/940
(ATHKONI) 		0543002000NRG24230620230064287 24/06/2023 Rekha Devi 0543002WL003746 Rekha Devi 00703 AIRP0000001 3192 3192 Processed 30/06/2023 2866913271 REKHA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9576 9576
Total 516876 516876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_240623APB_FTO_309284 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 124488
2 Tariyani BH0543002_240623APB_FTO_309284 Bank of Baroda BARB0MATSHE Mathura Kahtarwa 15960
3 Tariyani BH0543002_240623APB_FTO_309284 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 38304
4 Tariyani BH0543002_240623APB_FTO_309284 Bank of India BKID0004436 HIRAUTA DUM 6384
5 Tariyani BH0543002_240623APB_FTO_309284 Bank of India BKID0004440 RIGA 3192
6 Tariyani BH0543002_240623APB_FTO_309284 Bank of India BKID0004960 MADHUAHA 3192
7 Tariyani BH0543002_240623APB_FTO_309284 Canara Bank CNRB0003132 SHEOHAR 3192
8 Tariyani BH0543002_240623APB_FTO_309284 Central Bank Of India CBIN0280019 SHEOHAR 12768
9 Tariyani BH0543002_240623APB_FTO_309284 Central Bank Of India CBIN0284559 Naraha Panapur 9576
10 Tariyani BH0543002_240623APB_FTO_309284 HDFC Bank HDFC0004121 SHEOHAR 9576
11 Tariyani BH0543002_240623APB_FTO_309284 IDBI Bank IBKL0001377 FATEHPUR 12768
12 Tariyani BH0543002_240623APB_FTO_309284 Indian Bank IDIB000N067 NARWARA 3192
13 Tariyani BH0543002_240623APB_FTO_309284 Indian Bank IDIB000S657 SHEOHAR 25536
14 Tariyani BH0543002_240623APB_FTO_309284 Indian Overseas Bank IOBA0003398 SHEOHAR 3192
15 Tariyani BH0543002_240623APB_FTO_309284 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 15732
16 Tariyani BH0543002_240623APB_FTO_309284 State Bank of India SBIN0004447 SHEOHAR 86184
17 Tariyani BH0543002_240623APB_FTO_309284 State Bank of India SBIN0008176 SALEMPUR 3192
18 Tariyani BH0543002_240623APB_FTO_309284 State Bank of India SBIN0014298 Seohar Bazaar 3192
19 Tariyani BH0543002_240623APB_FTO_309284 UCO Bank UCBA0001632 SABAIPATTI 3192
20 Tariyani BH0543002_240623APB_FTO_309284 UCO Bank UCBA0003028 SHEOHAR 6384
21 Tariyani BH0543002_240623APB_FTO_309284 Union Bank of India UBIN0573523 Seohar 9576
22 Tariyani BH0543002_240623APB_FTO_309284 Uttar Bihar Gramin Bank CBIN0R10001 BRINDAVAN 89376
23 Tariyani BH0543002_240623APB_FTO_309284 Uttar Bihar Gramin Bank CBIN0R10001 Tariyani Chowk 3192
24 Tariyani BH0543002_240623APB_FTO_309284 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 3192
25 Tariyani BH0543002_240623APB_FTO_309284 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 3192
26 Tariyani BH0543002_240623APB_FTO_309284 India Post Payments Bank IPOS0000001 Sheohar 9576
27 Tariyani BH0543002_240623APB_FTO_309284 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 9576

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