Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:28:26 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_230224APB_FTO_868099
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-43-002-007-00296200/3508
(POJHIYA) 		0543002000NRG24210220240143229 23/02/2024 Md Kashif Jawed 0543002WL011886 Md Kashif Jawed 00032 UTIB0002977 3192 3192 Processed 13/04/2024 2887843599 Md Kashif Jawed AIRTEL PAYMENTS BANK LIMITED(990288)
2 Tariyani BH-43-002-007-00296200/3509
(POJHIYA) 		0543002000NRG24210220240143230 23/02/2024 Begam Khatoon 0543002WL011886 Begam Khatoon 00032 UTIB0002977 3192 3192 Processed 12/04/2024 2887843601 BEGAM KHATOON BANK OF BARODA(606985)
3 Tariyani BH-43-002-007-00296200/3511
(POJHIYA) 		0543002000NRG24210220240143232 23/02/2024 Vasima Khatoon 0543002WL011886 Vasima Khatoon 00032 UTIB0002977 3192 3192 Processed 13/04/2024 2887843600 Vasima Khatoon AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9576 9576
4 Tariyani BH-43-002-007-00295200/2741
(POJHIYA) 		0543002000NRG24210220240143195 23/02/2024 SHAHIDA KHATUN 0543002WL011886 SHAHIDA KHATUN 00045 BARB0CHHSHE 3192 3192 Processed 12/04/2024 2887843559 SHHIDA KHATUN BANK OF BARODA(606985)
5 Tariyani BH-43-002-007-00296200/1721
(POJHIYA) 		0543002000NRG24210220240143206 23/02/2024 BABUJAN RAIN 0543002WL011886 BABUJAN RAIN 00045 BARB0CHHSHE 3192 3192 Processed 12/04/2024 2887843557 BABUJAN RAEEN BANK OF BARODA(606985)
6 Tariyani BH-43-002-007-00296200/3472
(POJHIYA) 		0543002000NRG24210220240143215 23/02/2024 Mainudin Sah 0543002WL011886 Mainudin Sah 00045 BARB0CHHSHE 3192 3192 Processed 12/04/2024 2887843562 MD MAINUDIN SAH BANK OF BARODA(606985)
7 Tariyani BH-43-002-007-00296200/3482
(POJHIYA) 		0543002000NRG24210220240143219 23/02/2024 Md Jalaluddin Ansari 0543002WL011886 Md Jalaluddin Ansari 00045 BARB0CHHSHE 3192 3192 Processed 12/04/2024 2887843566 MR MD JALALUDDIN ANSARI STATE BANK OF INDIA(508548)
8 Tariyani BH-43-002-007-00296200/3485
(POJHIYA) 		0543002000NRG24210220240143221 23/02/2024 Arman all 0543002WL011886 Arman all 00045 BARB0CHHSHE 3192 3192 Processed 12/04/2024 2887843569 ARMAN ALI BANK OF BARODA(606985)
9 Tariyani BH-43-002-007-00296200/3489
(POJHIYA) 		0543002000NRG24210220240143222 23/02/2024 Jmaiudin Anrisa 0543002WL011886 Jmaiudin Anrisa 00045 BARB0CHHSHE 3192 3192 Processed 12/04/2024 2887843574 JMALUDIN ANSARI BANK OF BARODA(606985)
10 Tariyani BH-43-002-007-00296200/439
(POJHIYA) 		0543002000NRG24210220240143235 23/02/2024 NASIMA KHATUN 0543002WL011886 NASIMA KHATUN 00045 BARB0CHHSHE 3192 3192 Processed 12/04/2024 2887843560 NASIMA KHATUN BANK OF BARODA(606985)
11 Tariyani BH-43-002-007-00296200/4484
(POJHIYA) 		0543002000NRG24210220240143240 23/02/2024 MUNNA RAM 0543002WL011886 MUNNA RAM 00045 BARB0CHHSHE 3192 3192 Processed 12/04/2024 2887843575 MUNNA RAM BANK OF BARODA(606985)
12 Tariyani BH-43-002-007-00296200/4501
(POJHIYA) 		0543002000NRG24210220240143255 23/02/2024 Kanchan Devi 0543002WL011886 Kanchan Devi 00045 BARB0CHHSHE 3192 3192 Processed 12/04/2024 2887843576 Kanchan Devi INDUSIND BANK(607189)
13 Tariyani BH-43-002-007-00296200/924
(POJHIYA) 		0543002000NRG24210220240143262 23/02/2024 MAINUL ANSARI 0543002WL011886 MAINUL ANSARI 00045 BARB0CHHSHE 3192 3192 Processed 12/04/2024 2887843565 MAINUL ANSARI BANK OF BARODA(606985)
14 Tariyani BH-43-002-007-00296400/2377
(POJHIYA) 		0543002000NRG24210220240143267 23/02/2024 NASIMA KHATUN 0543002WL011886 NASIMA KHATUN 00045 BARB0CHHSHE 3192 3192 Processed 12/04/2024 2887843558 NASIMA KHATOON BANK OF BARODA(606985)
15 Tariyani BH-43-002-007-00296400/3540
(POJHIYA) 		0543002000NRG24210220240143268 23/02/2024 MD ABDUL 0543002WL011886 MD ABDUL 00045 BARB0CHHSHE 3192 3192 Processed 12/04/2024 2887843568 MD ABDUL BANK OF BARODA(606985)
16 Tariyani BH-43-002-007-00296400/3541
(POJHIYA) 		0543002000NRG24210220240143269 23/02/2024 MD KAISH 0543002WL011886 MD KAISH 00045 BARB0CHHSHE 3192 3192 Processed 12/04/2024 2887843567 MD KAISH BANK OF BARODA(606985)
17 Tariyani BH-43-002-007-00296400/3544
(POJHIYA) 		0543002000NRG24210220240143270 23/02/2024 MD JULAFAKAR 0543002WL011886 MD JULAFAKAR 00045 BARB0CHHSHE 3192 3192 Processed 12/04/2024 2887843561 MD JULAFEKAR BANK OF BARODA(606985)
18 Tariyani BH-43-002-007-00296400/3547
(POJHIYA) 		0543002000NRG24210220240143273 23/02/2024 RAKIMA KHATOON 0543002WL011886 RAKIMA KHATOON 00045 BARB0CHHSHE 3192 3192 Processed 12/04/2024 2887843563 RAKIMA KHATUN BANK OF BARODA(606985)
19 Tariyani BH-43-002-007-00296400/766
(POJHIYA) 		0543002000NRG24210220240143276 23/02/2024 AMRUN NISAH 0543002WL011886 AMRUN NISAH 00045 BARB0CHHSHE 3192 3192 Processed 12/04/2024 2887843564 AMRUN NISHA BANK OF BARODA(606985)
SubTotal 51072 51072
20 Tariyani BH-43-002-007-00296200/1455
(POJHIYA) 		0543002000NRG24210220240143205 23/02/2024 SABRIN KHATUN 0543002WL011886 SABRIN KHATUN 00045 BARB0MATSHE 3192 3192 Processed 12/04/2024 2887843595 SABRIN KHATOON PUNJAB NATIONAL BANK(508568)
21 Tariyani BH-43-002-007-00296200/4487
(POJHIYA) 		0543002000NRG24210220240143242 23/02/2024 Devendra Ram 0543002WL011886 Devendra Ram 00045 BARB0MATSHE 3192 3192 Processed 12/04/2024 2887843594 DEVENDRA RAM BANK OF BARODA(606985)
SubTotal 6384 6384
22 Tariyani BH-43-002-007-00296200/3483
(POJHIYA) 		0543002000NRG24210220240143220 23/02/2024 Nikahat Khatoon 0543002WL011886 Nikahat Khatoon 00045 BARB0PIPRAH 3192 3192 Processed 12/04/2024 2887843577 NIKAHAT KHATOON BANK OF BARODA(606985)
SubTotal 3192 3192
23 Tariyani BH-43-002-007-00296400/3546
(POJHIYA) 		0543002000NRG24210220240143272 23/02/2024 JAMALUDDIN ANSARI 0543002WL011886 JAMALUDDIN ANSARI 00045 BARB0SHEOHA 3192 3192 Processed 12/04/2024 2887843524 JAMALUDDIN ANSARY S BANK OF BARODA(606985)
SubTotal 3192 3192
24 Tariyani BH-43-002-007-00295200/2780
(POJHIYA) 		0543002000NRG24210220240143196 23/02/2024 SAYADA KHATUN 0543002WL011886 SAYADA KHATUN 00048 BKID0004436 3192 3192 Processed 12/04/2024 2887843587 Sayada Khatun IDFC BANK LIMITED(608117)
25 Tariyani BH-43-002-007-00295200/459-A
(POJHIYA) 		0543002000NRG24210220240143198 23/02/2024 NASHIMA KAHTOON 0543002WL011886 NASHIMA KAHTOON 00048 BKID0004436 3192 3192 Processed 12/04/2024 2887843581 MRS NASHIMA KHATOON STATE BANK OF INDIA(508548)
26 Tariyani BH-43-002-007-00296200/1340
(POJHIYA) 		0543002000NRG24210220240143203 23/02/2024 Usha Devi 0543002WL011886 Usha Devi 00048 BKID0004436 3192 3192 Processed 13/04/2024 2887843582 Usha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
27 Tariyani BH-43-002-007-00296200/1343-A
(POJHIYA) 		0543002000NRG24210220240143204 23/02/2024 Babita Devi 0543002WL011886 Babita Devi 00048 BKID0004436 3192 3192 Processed 13/04/2024 2887843578 BABIT DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
28 Tariyani BH-43-002-007-00296200/3506
(POJHIYA) 		0543002000NRG24210220240143227 23/02/2024 Md Mostak Rain 0543002WL011886 Md Mostak Rain 00048 BKID0004436 3192 3192 Processed 13/04/2024 2887843586 Md Mostak Rain AIRTEL PAYMENTS BANK LIMITED(990288)
29 Tariyani BH-43-002-007-00296200/4481
(POJHIYA) 		0543002000NRG24210220240143237 23/02/2024 Mithlesh Kumar 0543002WL011886 Mithlesh Kumar 00048 BKID0004436 3192 3192 Processed 13/04/2024 2887843585 Mithlesh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
30 Tariyani BH-43-002-007-00296200/4483
(POJHIYA) 		0543002000NRG24210220240143239 23/02/2024 MUNNY DEVI 0543002WL011886 MUNNY DEVI 00048 BKID0004436 3192 3192 Processed 12/04/2024 2887843579 MUNNI DEVI W/O NANHAK RAM BANK OF INDIA(508505)
31 Tariyani BH-43-002-007-00296200/4490
(POJHIYA) 		0543002000NRG24210220240143245 23/02/2024 Santoshi Devi 0543002WL011886 Santoshi Devi 00048 BKID0004436 3192 3192 Processed 13/04/2024 2887843584 Santoshi Devi AIRTEL PAYMENTS BANK LIMITED(990288)
32 Tariyani BH-43-002-007-00296400/770
(POJHIYA) 		0543002000NRG24210220240143277 23/02/2024 KHURSHIDA KHATOON 0543002WL011886 KHURSHIDA KHATOON 00048 BKID0004436 3192 3192 Processed 12/04/2024 2887843580 KHUSHIDA KHATUN W/O MD.ISRAIL BANK OF INDIA(508505)
33 Tariyani BH-43-002-007-00296400/776
(POJHIYA) 		0543002000NRG24210220240143278 23/02/2024 HAMIDA KHAOON 0543002WL011886 HAMIDA KHAOON 00048 BKID0004436 3192 3192 Processed 12/04/2024 2887843583 HAMIDA KATOON BANK OF INDIA(508505)
SubTotal 31920 31920
34 Tariyani BH-43-002-007-00296200/4494
(POJHIYA) 		0543002000NRG24210220240143249 23/02/2024 Rakhi Devi 0543002WL011886 Rakhi Devi 00048 BKID0004650 3192 3192 Processed 12/04/2024 2887843588 RAKHI DEVI BANK OF INDIA(508505)
35 Tariyani BH-43-002-007-00296200/4495
(POJHIYA) 		0543002000NRG24210220240143250 23/02/2024 UMASHANKAR THAKUR 0543002WL011886 UMASHANKAR THAKUR 00048 BKID0004650 3192 3192 Processed 12/04/2024 2887843589 UMA SHANKAR THAKUR BANK OF BARODA(606985)
SubTotal 6384 6384
36 Tariyani BH-43-002-007-00296400/3560
(POJHIYA) 		0543002000NRG24210220240143274 23/02/2024 RAJIYA KHATOON 0543002WL011886 RAJIYA KHATOON 00089 CBIN0280020 3192 3192 Processed 13/04/2024 2887843556 RAZIA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
37 Tariyani BH-43-002-007-00296200/3507
(POJHIYA) 		0543002000NRG24210220240143228 23/02/2024 Kamran Haider 0543002WL011886 Kamran Haider 00152 HDFC0004072 3192 3192 Processed 12/04/2024 2887843592 MR KAMRAN HAIDER STATE BANK OF INDIA(508548)
SubTotal 3192 3192
38 Tariyani BH-43-002-007-00296200/4480
(POJHIYA) 		0543002000NRG24210220240143236 23/02/2024 NEK MOHAMAD 0543002WL011886 NEK MOHAMAD 00152 HDFC0004121 3192 3192 Processed 13/04/2024 2887843591 NEK MOHAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
39 Tariyani BH-43-002-007-00296200/3496
(POJHIYA) 		0543002000NRG24210220240143224 23/02/2024 Md sahzad 0543002WL011886 Md sahzad 00165 IBKL0001377 3192 3192 Processed 12/04/2024 2887843519 MR MD SAHJAD STATE BANK OF INDIA(508548)
SubTotal 3192 3192
40 Tariyani BH-43-002-007-00296400/1073
(POJHIYA) 		0543002000NRG24210220240143266 23/02/2024 MD NASIK 0543002WL011886 MD NASIK 00176 IDIB000S657 3192 3192 Processed 13/04/2024 2887843593 Mr. MD NASIK INDIAN BANK(607105)
SubTotal 3192 3192
41 Tariyani BH-43-002-007-00296400/819
(POJHIYA) 		0543002000NRG24210220240143280 23/02/2024 MR.MD SALIM 0543002WL011886 MR.MD SALIM 00177 IOBA0003398 3192 3192 Processed 12/04/2024 2887843533 MR MOHAMMAD SALIM STATE BANK OF INDIA(508548)
SubTotal 3192 3192
42 Tariyani BH-43-002-007-00295200/62-A
(POJHIYA) 		0543002000NRG24210220240143200 23/02/2024 MD SALIM RAIN 0543002WL011886 MD SALIM RAIN 00354 PUNB0499300 3192 3192 Processed 12/04/2024 2887843590 MO.SALIM RAIN PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
43 Tariyani BH-43-002-007-00295200/3168
(POJHIYA) 		0543002000NRG24210220240143197 23/02/2024 GULSHAN KHATOON 0543002WL011886 GULSHAN KHATOON 00415 SBIN0004447 3192 3192 Processed 12/04/2024 2887843544 MISS GULSHAN KHATUN STATE BANK OF INDIA(508548)
44 Tariyani BH-43-002-007-00295200/536
(POJHIYA) 		0543002000NRG24210220240143199 23/02/2024 MD UNUS 0543002WL011886 MD UNUS 00415 SBIN0004447 3192 3192 Processed 12/04/2024 2887843518 MR MD UNUS STATE BANK OF INDIA(508548)
45 Tariyani BH-43-002-007-00296200/1317
(POJHIYA) 		0543002000NRG24210220240143201 23/02/2024 MD Shoyab 0543002WL011886 MD Shoyab 00415 SBIN0004447 3192 3192 Processed 12/04/2024 2887843523 MR MD SOAIB STATE BANK OF INDIA(508548)
46 Tariyani BH-43-002-007-00296200/1318
(POJHIYA) 		0543002000NRG24210220240143202 23/02/2024 MD ANVARUL 0543002WL011886 MD ANVARUL 00415 SBIN0004447 3192 3192 Processed 12/04/2024 2887843526 MR MD ANVARUL STATE BANK OF INDIA(508548)
47 Tariyani BH-43-002-007-00296200/1861
(POJHIYA) 		0543002000NRG24210220240143207 23/02/2024 MD MUMTAJ HAJAM 0543002WL011886 MD MUMTAJ HAJAM 00415 SBIN0004447 3192 3192 Processed 12/04/2024 2887843540 MR MD MUMTAJ HAJAM STATE BANK OF INDIA(508548)
48 Tariyani BH-43-002-007-00296200/1890
(POJHIYA) 		0543002000NRG24210220240143208 23/02/2024 MD HASIM 0543002WL011886 MD HASIM 00415 SBIN0004447 3192 3192 Processed 12/04/2024 2887843525 MR MD HASHIM STATE BANK OF INDIA(508548)
49 Tariyani BH-43-002-007-00296200/2144
(POJHIYA) 		0543002000NRG24210220240143210 23/02/2024 RIJWANA KHATUN 0543002WL011886 RIJWANA KHATUN 00415 SBIN0004447 3192 3192 Processed 12/04/2024 2887843530 RIJWANA KHATUN BANK OF BARODA(606985)
50 Tariyani BH-43-002-007-00296200/2149
(POJHIYA) 		0543002000NRG24210220240143211 23/02/2024 SAKINA KHATOON 0543002WL011886 SAKINA KHATOON 00415 SBIN0004447 3192 3192 Processed 12/04/2024 2887843529 MRS SAKINA KHATOON STATE BANK OF INDIA(508548)
51 Tariyani BH-43-002-007-00296200/2161
(POJHIYA) 		0543002000NRG24210220240143212 23/02/2024 MD MUMTAJ 0543002WL011886 MD MUMTAJ 00415 SBIN0004447 3192 3192 Processed 13/04/2024 2887843554 Md Mumtaj AIRTEL PAYMENTS BANK LIMITED(990288)
52 Tariyani BH-43-002-007-00296200/2513
(POJHIYA) 		0543002000NRG24210220240143213 23/02/2024 SONU KHAN 0543002WL011886 SONU KHAN 00415 SBIN0004447 3192 3192 Processed 12/04/2024 2887843527 MR MD SONU KHAN STATE BANK OF INDIA(508548)
53 Tariyani BH-43-002-007-00296200/3475
(POJHIYA) 		0543002000NRG24210220240143216 23/02/2024 Md Jaddam Hussain 0543002WL011886 Md Jaddam Hussain 00415 SBIN0004447 3192 3192 Processed 12/04/2024 2887843534 MR JADDAM HUSSAIN STATE BANK OF INDIA(508548)
54 Tariyani BH-43-002-007-00296200/3476
(POJHIYA) 		0543002000NRG24210220240143217 23/02/2024 Ali Imam Nadaf 0543002WL011886 Ali Imam Nadaf 00415 SBIN0004447 3192 3192 Processed 13/04/2024 2887843542 ALI IMAM NADAF AIRTEL PAYMENTS BANK LIMITED(990288)
55 Tariyani BH-43-002-007-00296200/3477
(POJHIYA) 		0543002000NRG24210220240143218 23/02/2024 Shemim Ahmad 0543002WL011886 Shemim Ahmad 00415 SBIN0004447 3192 3192 Processed 13/04/2024 2887843532 Shamim Ahmad AIRTEL PAYMENTS BANK LIMITED(990288)
56 Tariyani BH-43-002-007-00296200/3493
(POJHIYA) 		0543002000NRG24210220240143223 23/02/2024 Raqiba Khatun 0543002WL011886 Raqiba Khatun 00415 SBIN0004447 3192 3192 Processed 12/04/2024 2887843548 MRS RAQIBA KHATUN STATE BANK OF INDIA(508548)
57 Tariyani BH-43-002-007-00296200/3510
(POJHIYA) 		0543002000NRG24210220240143231 23/02/2024 SAKILA KHATUN 0543002WL011886 SAKILA KHATUN 00415 SBIN0004447 3192 3192 Processed 12/04/2024 2887843543 MISS SAKILA KHATUN STATE BANK OF INDIA(508548)
58 Tariyani BH-43-002-007-00296200/3512
(POJHIYA) 		0543002000NRG24210220240143233 23/02/2024 Md Momtaj 0543002WL011886 Md Momtaj 00415 SBIN0004447 3192 3192 Processed 12/04/2024 2887843531 MR MD MOMTAJ STATE BANK OF INDIA(508548)
59 Tariyani BH-43-002-007-00296200/392
(POJHIYA) 		0543002000NRG24210220240143234 23/02/2024 ROKHASHANA KHATOON 0543002WL011886 ROKHASHANA KHATOON 00415 SBIN0004447 3192 3192 Processed 12/04/2024 2887843546 MRS ROKHSANA KHATOON STATE BANK OF INDIA(508548)
60 Tariyani BH-43-002-007-00296200/4486
(POJHIYA) 		0543002000NRG24210220240143241 23/02/2024 Ranju Devi 0543002WL011886 Ranju Devi 00415 SBIN0004447 3192 3192 Processed 12/04/2024 2887843535 MRS RANJU DEVI STATE BANK OF INDIA(508548)
61 Tariyani BH-43-002-007-00296200/4491
(POJHIYA) 		0543002000NRG24210220240143246 23/02/2024 Soni Kumari 0543002WL011886 Soni Kumari 00415 SBIN0004447 3192 3192 Processed 13/04/2024 2887843552 SONI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
62 Tariyani BH-43-002-007-00296200/4492
(POJHIYA) 		0543002000NRG24210220240143247 23/02/2024 VINA DEVI 0543002WL011886 VINA DEVI 00415 SBIN0004447 3192 3192 Processed 12/04/2024 2887843528 MRS VEENA DEVI STATE BANK OF INDIA(508548)
63 Tariyani BH-43-002-007-00296200/4493
(POJHIYA) 		0543002000NRG24210220240143248 23/02/2024 Anita Devi 0543002WL011886 Anita Devi 00415 SBIN0004447 3192 3192 Processed 12/04/2024 2887843545 MRS ANITA DEVI STATE BANK OF INDIA(508548)
64 Tariyani BH-43-002-007-00296200/4498
(POJHIYA) 		0543002000NRG24210220240143253 23/02/2024 ANILA DEVI 0543002WL011886 ANILA DEVI 00415 SBIN0004447 3192 3192 Processed 12/04/2024 2887843553 MRS ANILA DEVI STATE BANK OF INDIA(508548)
65 Tariyani BH-43-002-007-00296200/4499
(POJHIYA) 		0543002000NRG24210220240143254 23/02/2024 SUNAINA DEVI 0543002WL011886 SUNAINA DEVI 00415 SBIN0004447 3192 3192 Processed 13/04/2024 2887843541 SUNAINI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
66 Tariyani BH-43-002-007-00296200/452
(POJHIYA) 		0543002000NRG24210220240143256 23/02/2024 MD JAFIR ALAM 0543002WL011886 MD JAFIR ALAM 00415 SBIN0004447 3192 3192 Processed 12/04/2024 2887843571 MR ZAFIR ANSARI STATE BANK OF INDIA(508548)
67 Tariyani BH-43-002-007-00296200/538
(POJHIYA) 		0543002000NRG24210220240143257 23/02/2024 AMANA KHATOON 0543002WL011886 AMANA KHATOON 00415 SBIN0004447 3192 3192 Processed 12/04/2024 2887843551 MRS AMANA KHATUN STATE BANK OF INDIA(508548)
68 Tariyani BH-43-002-007-00296200/539
(POJHIYA) 		0543002000NRG24210220240143258 23/02/2024 Shail Devi 0543002WL011886 Shail Devi 00415 SBIN0004447 3192 3192 Processed 12/04/2024 2887843536 MRS SHAIL DEVI STATE BANK OF INDIA(508548)
69 Tariyani BH-43-002-007-00296200/767-A
(POJHIYA) 		0543002000NRG24210220240143260 23/02/2024 JOHARA KHATOON 0543002WL011886 JOHARA KHATOON 00415 SBIN0004447 3192 3192 Processed 12/04/2024 2887843550 ZOHRA KHATOON BANK OF INDIA(508505)
70 Tariyani BH-43-002-007-00296200/915
(POJHIYA) 		0543002000NRG24210220240143261 23/02/2024 FATAMA KHATOON 0543002WL011886 FATAMA KHATOON 00415 SBIN0004447 3192 3192 Processed 12/04/2024 2887843549 MRS FATAMA KHATOON STATE BANK OF INDIA(508548)
71 Tariyani BH-43-002-007-00296400/1060
(POJHIYA) 		0543002000NRG24210220240143263 23/02/2024 SIMA KHATOON 0543002WL011886 SIMA KHATOON 00415 SBIN0004447 3192 3192 Processed 12/04/2024 2887843547 MRS SIMA KHATOON STATE BANK OF INDIA(508548)
72 Tariyani BH-43-002-007-00296400/1068
(POJHIYA) 		0543002000NRG24210220240143264 23/02/2024 nasim akhatar 0543002WL011886 nasim akhatar 00415 SBIN0004447 3192 3192 Processed 12/04/2024 2887843573 MR NASIM AKHATAR STATE BANK OF INDIA(508548)
73 Tariyani BH-43-002-007-00296400/1069
(POJHIYA) 		0543002000NRG24210220240143265 23/02/2024 SULTAN ANSARI 0543002WL011886 SULTAN ANSARI 00415 SBIN0004447 3192 3192 Processed 13/04/2024 2887843555 SULTAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Tariyani BH-43-002-007-00296400/3545
(POJHIYA) 		0543002000NRG24210220240143271 23/02/2024 MD ISRAIEL 0543002WL011886 MD ISRAIEL 00415 SBIN0004447 3192 3192 Processed 12/04/2024 2887843538 MR MOHAMMAD ISRAIEL STATE BANK OF INDIA(508548)
75 Tariyani BH-43-002-007-00296400/763
(POJHIYA) 		0543002000NRG24210220240143275 23/02/2024 JOHARA KHATOON 0543002WL011886 JOHARA KHATOON 00415 SBIN0004447 3192 3192 Processed 12/04/2024 2887843537 MRS JAHARA KHATUN STATE BANK OF INDIA(508548)
SubTotal 105336 105336
76 Tariyani BH-43-002-007-00296200/3499
(POJHIYA) 		0543002000NRG24210220240143225 23/02/2024 Khursheed Aalam 0543002WL011886 Khursheed Aalam 00415 SBIN0005727 3192 3192 Processed 13/04/2024 2887843539 Khursheed Aalam AIRTEL PAYMENTS BANK LIMITED(990288)
77 Tariyani BH-43-002-007-00296200/3501
(POJHIYA) 		0543002000NRG24210220240143226 23/02/2024 Jahajir 0543002WL011886 Jahajir 00415 SBIN0005727 3192 3192 Processed 12/04/2024 2887843570 Jahajir INDUSIND BANK(607189)
SubTotal 6384 6384
78 Tariyani BH-43-002-007-00296200/2135
(POJHIYA) 		0543002000NRG24210220240143209 23/02/2024 GULNAJ KHATOON 0543002WL011886 GULNAJ KHATOON 00462 UCBA0003028 3192 3192 Processed 12/04/2024 2887843522 GULNAZ KHATOON UCO BANK(607066)
79 Tariyani BH-43-002-007-00296200/757
(POJHIYA) 		0543002000NRG24210220240143259 23/02/2024 MD ABDULALH KHA 0543002WL011886 MD ABDULALH KHA 00462 UCBA0003028 3192 3192 Processed 12/04/2024 2887843521 ABDULLAH KHAN UCO BANK(607066)
80 Tariyani BH-43-002-007-00296400/798
(POJHIYA) 		0543002000NRG24210220240143279 23/02/2024 MD RASHID 0543002WL011886 MD RASHID 00462 UCBA0003028 3192 3192 Processed 13/04/2024 2887843520 MOHD RASHID AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9576 9576
81 Tariyani BH-43-002-007-00296200/4482
(POJHIYA) 		0543002000NRG24210220240143238 23/02/2024 Sanju Devi 0543002WL011886 Sanju Devi 00468 UBIN0557269 3192 3192 Processed 13/04/2024 2887843596 SANJU DEVI UNION BANK OF INDIA(508500)
SubTotal 3192 3192
82 Tariyani BH-43-002-007-00296200/4496
(POJHIYA) 		0543002000NRG24210220240143251 23/02/2024 SANJAY SAH 0543002WL011886 SANJAY SAH 00538 CBIN0R10001 3192 3192 Processed 12/04/2024 2887843516 SANJAY SAH INDUSIND BANK(607189)
SubTotal 3192 3192
83 Tariyani BH-43-002-007-00296200/33-A
(POJHIYA) 		0543002000NRG24210220240143214 23/02/2024 SHEKH GUDDU 0543002WL011886 SHEKH GUDDU 00666 IDFB0040101 3192 3192 Processed 12/04/2024 2887843517 SHEKH GUDDU BANK OF BARODA(606985)
SubTotal 3192 3192
84 Tariyani BH-43-002-007-00296200/4488
(POJHIYA) 		0543002000NRG24210220240143243 23/02/2024 SANOJ KUMAR 0543002WL011886 SANOJ KUMAR 00691 IPOS0000001 3192 3192 Processed 13/04/2024 2887843572 SANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
85 Tariyani BH-43-002-007-00296200/4489
(POJHIYA) 		0543002000NRG24210220240143244 23/02/2024 RUBI DEVI 0543002WL011886 RUBI DEVI 00703 AIRP0000001 3192 3192 Processed 13/04/2024 2887843597 RUBI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
86 Tariyani BH-43-002-007-00296200/4497
(POJHIYA) 		0543002000NRG24210220240143252 23/02/2024 RINA DEVI 0543002WL011886 RINA DEVI 00703 AIRP0000001 3192 3192 Processed 13/04/2024 2887843598 RINA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6384 6384
Total 274512 274512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_230224APB_FTO_868099 AXIS BANK UTIB0002977 SHEOHAR 9576
2 Tariyani BH0543002_230224APB_FTO_868099 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 51072
3 Tariyani BH0543002_230224APB_FTO_868099 Bank of Baroda BARB0MATSHE Mathura Kahtarwa 6384
4 Tariyani BH0543002_230224APB_FTO_868099 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 3192
5 Tariyani BH0543002_230224APB_FTO_868099 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 3192
6 Tariyani BH0543002_230224APB_FTO_868099 Bank of India BKID0004436 HIRAUTA DUM 28728
7 Tariyani BH0543002_230224APB_FTO_868099 Bank of India BKID0004436 HIROUTA DUMMA 3192
8 Tariyani BH0543002_230224APB_FTO_868099 Bank of India BKID0004650 MUZAFFARPUR 6384
9 Tariyani BH0543002_230224APB_FTO_868099 Central Bank Of India CBIN0280020 SITAMARHI 3192
10 Tariyani BH0543002_230224APB_FTO_868099 HDFC Bank HDFC0004072 club road,muzaffarpur 3192
11 Tariyani BH0543002_230224APB_FTO_868099 HDFC Bank HDFC0004121 SHEOHAR 3192
12 Tariyani BH0543002_230224APB_FTO_868099 IDBI Bank IBKL0001377 FATEHPUR 3192
13 Tariyani BH0543002_230224APB_FTO_868099 Indian Bank IDIB000S657 SHEOHAR 3192
14 Tariyani BH0543002_230224APB_FTO_868099 Indian Overseas Bank IOBA0003398 SHEOHAR 3192
15 Tariyani BH0543002_230224APB_FTO_868099 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 3192
16 Tariyani BH0543002_230224APB_FTO_868099 State Bank of India SBIN0004447 SHEOHAR 105336
17 Tariyani BH0543002_230224APB_FTO_868099 State Bank of India SBIN0005727 GOLA ROAD 6384
18 Tariyani BH0543002_230224APB_FTO_868099 UCO Bank UCBA0003028 SHEOHAR 9576
19 Tariyani BH0543002_230224APB_FTO_868099 Union Bank of India UBIN0557269 SITAMARHI 3192
20 Tariyani BH0543002_230224APB_FTO_868099 Uttar Bihar Gramin Bank CBIN0R10001 BRINDAVAN 3192
21 Tariyani BH0543002_230224APB_FTO_868099 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 3192
22 Tariyani BH0543002_230224APB_FTO_868099 India Post Payments Bank IPOS0000001 Sheohar 3192
23 Tariyani BH0543002_230224APB_FTO_868099 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6384

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