Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 10:35:08 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_230523APB_FTO_171857
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-43-002-015-00299200/3051
(SHARIPH NAGAR) 		0543002000NRG24230520230026201 23/05/2023 RADHESHYAM KUMAR 0543002WL001954 RADHESHYAM KUMAR 00045 BARB0CHHSHE 2964 2964 Processed 30/05/2023 1944793241 Radheshyam Kumar BANK OF BARODA(606985)
2 Tariyani BH-43-002-015-00299200/3224
(SHARIPH NAGAR) 		0543002000NRG24220520230025656 23/05/2023 KABITA DEVI 0543002WL001895 KABITA DEVI 00045 BARB0CHHSHE 3192 3192 Processed 30/05/2023 1944793245 Mr. ABHISEK RAM KAVITA DEVI INDIAN BANK(607105)
3 Tariyani BH-43-002-015-00299200/3224
(SHARIPH NAGAR) 		0543002000NRG24220520230025657 23/05/2023 KABITA DEVI 0543002WL001895 KABITA DEVI 00045 BARB0CHHSHE 3192 3192 Processed 30/05/2023 1944793246 Kabita Devi BANK OF BARODA(606985)
4 Tariyani BH-43-002-015-00299200/3235
(SHARIPH NAGAR) 		0543002000NRG24230520230026217 23/05/2023 INKU DEVI 0543002WL001954 INKU DEVI 00045 BARB0CHHSHE 2964 2964 Processed 30/05/2023 1944793247 Mrs. RENU DEVI INDIAN BANK(607105)
5 Tariyani BH-43-002-015-00299200/3661
(SHARIPH NAGAR) 		0543002000NRG24220520230025690 23/05/2023 LADDU KUMAR 0543002WL001896 LADDU KUMAR 00045 BARB0CHHSHE 3192 3192 Processed 30/05/2023 1944793249 Laddu Kumar FINO PAYMENTS BANK LTD(608001)
6 Tariyani BH-43-002-015-00299200/3713
(SHARIPH NAGAR) 		0543002000NRG24230520230026232 23/05/2023 VIRENDRA KUMAR 0543002WL001954 VIRENDRA KUMAR 00045 BARB0CHHSHE 2964 2964 Processed 30/05/2023 1944793242 Virendra Kumar BANK OF BARODA(606985)
7 Tariyani BH-43-002-015-00299700/3636
(SHARIPH NAGAR) 		0543002000NRG24230520230026195 23/05/2023 MANISHA DEVI 0543002WL001953 MANISHA DEVI 00045 BARB0CHHSHE 3192 3192 Processed 30/05/2023 1944793244 PANKAJ KUMAR PUNJAB NATIONAL BANK(508568)
8 Tariyani BH-43-002-015-00299700/3911
(SHARIPH NAGAR) 		0543002000NRG24230520230026196 23/05/2023 Kapil Mahato 0543002WL001953 Kapil Mahato 00045 BARB0CHHSHE 3192 3192 Processed 30/05/2023 1944793243 Kapil Mahato BANK OF BARODA(606985)
SubTotal 24852 24852
9 Tariyani BH-43-002-015-00299700/3882
(SHARIPH NAGAR) 		0543002000NRG24230520230026245 23/05/2023 Kajal Kumari 0543002WL001954 Kajal Kumari 00045 BARB0MUZAFF 2964 2964 Processed 30/05/2023 1944793248 KAJAL KUMARI BANK OF INDIA(508505)
SubTotal 2964 2964
10 Tariyani BH-43-002-015-00299200/3625
(SHARIPH NAGAR) 		0543002000NRG24230520230026231 23/05/2023 MAHESH SAH 0543002WL001954 MAHESH SAH 00089 CBIN0284559 2964 2964 Processed 30/05/2023 1944793234 Mr. MAHESH SHAH INDIAN BANK(607105)
SubTotal 2964 2964
11 Tariyani BH-43-002-015-00299200/3219
(SHARIPH NAGAR) 		0543002000NRG24220520230025655 23/05/2023 BABITA DEVI 0543002WL001895 BABITA DEVI 00176 IDIB000M705 3192 3192 Processed 30/05/2023 1944793252 Mrs. BABITA KUMARI INDIAN BANK(607105)
12 Tariyani BH-43-002-015-00299200/3225
(SHARIPH NAGAR) 		0543002000NRG24230520230026208 23/05/2023 MUKESH PANDIT 0543002WL001954 MUKESH PANDIT 00176 IDIB000M705 2964 2964 Processed 30/05/2023 1944793278 Mukesh Pandit FINO PAYMENTS BANK LTD(608001)
SubTotal 6156 6156
13 Tariyani BH-43-002-015-00299200/2934
(SHARIPH NAGAR) 		0543002000NRG24220520230025653 23/05/2023 PRATIMA KUMARI 0543002WL001895 PRATIMA KUMARI 00176 IDIB000N067 3192 3192 Processed 30/05/2023 1944793288 MR SHARVAN KUMAR STATE BANK OF INDIA(508548)
14 Tariyani BH-43-002-015-00299200/3052
(SHARIPH NAGAR) 		0543002000NRG24230520230026202 23/05/2023 URMILA DEVI 0543002WL001954 URMILA DEVI 00176 IDIB000N067 2964 2964 Processed 30/05/2023 1944793284 URMILA DEVI INDUSIND BANK(607189)
15 Tariyani BH-43-002-015-00299200/3053
(SHARIPH NAGAR) 		0543002000NRG24230520230026203 23/05/2023 FULO DEVI 0543002WL001954 FULO DEVI 00176 IDIB000N067 2964 2964 Processed 30/05/2023 1944793292 FULO KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Tariyani BH-43-002-015-00299200/3218
(SHARIPH NAGAR) 		0543002000NRG24230520230026204 23/05/2023 ARATI DEVI 0543002WL001954 ARATI DEVI 00176 IDIB000N067 2964 2964 Processed 30/05/2023 1944793184 RAJAN PANDIT BANK OF BARODA(606985)
17 Tariyani BH-43-002-015-00299200/3218
(SHARIPH NAGAR) 		0543002000NRG24230520230026205 23/05/2023 ARATI DEVI 0543002WL001954 ARATI DEVI 00176 IDIB000N067 2964 2964 Processed 30/05/2023 1944793185 Mrs. Arati Kumari INDIAN BANK(607105)
18 Tariyani BH-43-002-015-00299200/3220
(SHARIPH NAGAR) 		0543002000NRG24230520230026206 23/05/2023 TARANI KUMREY YADAV 0543002WL001954 TARANI KUMREY YADAV 00176 IDIB000N067 2964 2964 Processed 30/05/2023 1944793259 Mr. Tarani Kumrey Yadav INDIAN BANK(607105)
19 Tariyani BH-43-002-015-00299200/3229
(SHARIPH NAGAR) 		0543002000NRG24230520230026210 23/05/2023 KABITA DEVI 0543002WL001954 KABITA DEVI 00176 IDIB000N067 2964 2964 Processed 30/05/2023 1944793189 MISS KABITA KUMARI STATE BANK OF INDIA(508548)
20 Tariyani BH-43-002-015-00299200/3231
(SHARIPH NAGAR) 		0543002000NRG24230520230026212 23/05/2023 MINA KUMARI 0543002WL001954 MINA KUMARI 00176 IDIB000N067 2964 2964 Processed 30/05/2023 1944793291 MINA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
21 Tariyani BH-43-002-015-00299200/3232
(SHARIPH NAGAR) 		0543002000NRG24230520230026213 23/05/2023 BIKRAM KUMAR 0543002WL001954 BIKRAM KUMAR 00176 IDIB000N067 2964 2964 Processed 30/05/2023 1944793261 Mr. VIKRAM KUMAR INDIAN BANK(607105)
22 Tariyani BH-43-002-015-00299200/3232
(SHARIPH NAGAR) 		0543002000NRG24230520230026214 23/05/2023 BIKRAM KUMAR 0543002WL001954 BIKRAM KUMAR 00176 IDIB000N067 2964 2964 Processed 30/05/2023 1944793262 Mr. VIKESH PANDIT INDIAN BANK(607105)
23 Tariyani BH-43-002-015-00299200/3233
(SHARIPH NAGAR) 		0543002000NRG24230520230026215 23/05/2023 SIMA DEVI 0543002WL001954 SIMA DEVI 00176 IDIB000N067 2964 2964 Processed 30/05/2023 1944793290 Mrs. SIMA DEVI INDIAN BANK(607105)
24 Tariyani BH-43-002-015-00299200/3233
(SHARIPH NAGAR) 		0543002000NRG24220520230025658 23/05/2023 SIMA DEVI 0543002WL001895 SIMA DEVI 00176 IDIB000N067 3192 3192 Processed 30/05/2023 1944793289 Mr. RAKESH PANDIT INDIAN BANK(607105)
25 Tariyani BH-43-002-015-00299200/3234
(SHARIPH NAGAR) 		0543002000NRG24230520230026216 23/05/2023 PRIYANKA KUMARI 0543002WL001954 PRIYANKA KUMARI 00176 IDIB000N067 2964 2964 Processed 30/05/2023 1944793296 Mr. PRAHALAD MAHTO INDIAN BANK(607105)
26 Tariyani BH-43-002-015-00299200/3237
(SHARIPH NAGAR) 		0543002000NRG24220520230025659 23/05/2023 HARGEN PANDIT 0543002WL001895 HARGEN PANDIT 00176 IDIB000N067 3192 3192 Processed 30/05/2023 1944793270 Mr. HARGEN PANDIT INDIAN BANK(607105)
27 Tariyani BH-43-002-015-00299200/3237
(SHARIPH NAGAR) 		0543002000NRG24220520230025660 23/05/2023 HARGEN PANDIT 0543002WL001895 HARGEN PANDIT 00176 IDIB000N067 3192 3192 Processed 30/05/2023 1944793271 Mrs. MARCHHIYA DEVI INDIAN BANK(607105)
28 Tariyani BH-43-002-015-00299200/3238
(SHARIPH NAGAR) 		0543002000NRG24220520230025661 23/05/2023 CHANDAN KUMAR 0543002WL001895 CHANDAN KUMAR 00176 IDIB000N067 3192 3192 Processed 30/05/2023 1944793263 CHANDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 Tariyani BH-43-002-015-00299200/3240
(SHARIPH NAGAR) 		0543002000NRG24230520230026219 23/05/2023 SARDHA DEVI 0543002WL001954 SARDHA DEVI 00176 IDIB000N067 2964 2964 Processed 30/05/2023 1944793268 SARDHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Tariyani BH-43-002-015-00299200/3240
(SHARIPH NAGAR) 		0543002000NRG24230520230026220 23/05/2023 SARDHA DEVI 0543002WL001954 SARDHA DEVI 00176 IDIB000N067 2964 2964 Processed 30/05/2023 1944793269 MANARANJAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 Tariyani BH-43-002-015-00299200/3241
(SHARIPH NAGAR) 		0543002000NRG24220520230025674 23/05/2023 RAVI SHANKAR KUMAR 0543002WL001896 RAVI SHANKAR KUMAR 00176 IDIB000N067 3192 3192 Processed 30/05/2023 1944793274 Mr. RAVI SHAKAR KUMAR INDIAN BANK(607105)
32 Tariyani BH-43-002-015-00299200/3243
(SHARIPH NAGAR) 		0543002000NRG24230520230026221 23/05/2023 YOGENDRA PANDIT 0543002WL001954 YOGENDRA PANDIT 00176 IDIB000N067 2964 2964 Processed 30/05/2023 1944793264 YOGENDRA PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
33 Tariyani BH-43-002-015-00299200/3243
(SHARIPH NAGAR) 		0543002000NRG24230520230026222 23/05/2023 YOGENDRA PANDIT 0543002WL001954 YOGENDRA PANDIT 00176 IDIB000N067 2964 2964 Processed 30/05/2023 1944793265 SURESH PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
34 Tariyani BH-43-002-015-00299200/3610
(SHARIPH NAGAR) 		0543002000NRG24220520230025663 23/05/2023 AMOD KUMAR 0543002WL001895 AMOD KUMAR 00176 IDIB000N067 3192 3192 Processed 30/05/2023 1944793282 Mr. AMOD KUMAR FG DIPLAL PANDIT INDIAN BANK(607105)
35 Tariyani BH-43-002-015-00299200/3612
(SHARIPH NAGAR) 		0543002000NRG24230520230026226 23/05/2023 SATENDRA KUMAR 0543002WL001954 SATENDRA KUMAR 00176 IDIB000N067 2964 2964 Processed 30/05/2023 1944793295 SATENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 Tariyani BH-43-002-015-00299200/3613
(SHARIPH NAGAR) 		0543002000NRG24220520230025678 23/05/2023 RANI KUMARI 0543002WL001896 RANI KUMARI 00176 IDIB000N067 3192 3192 Processed 30/05/2023 1944793279 CHANDAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 Tariyani BH-43-002-015-00299200/3616
(SHARIPH NAGAR) 		0543002000NRG24220520230025664 23/05/2023 PRIYANKA KUMARI 0543002WL001895 PRIYANKA KUMARI 00176 IDIB000N067 3192 3192 Processed 30/05/2023 1944793294 MR KISHOR KUMAR STATE BANK OF INDIA(508548)
38 Tariyani BH-43-002-015-00299200/3617
(SHARIPH NAGAR) 		0543002000NRG24220520230025680 23/05/2023 SHITESH KUMAR 0543002WL001896 SHITESH KUMAR 00176 IDIB000N067 3192 3192 Processed 30/05/2023 1944793275 SHITESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 Tariyani BH-43-002-015-00299200/3619
(SHARIPH NAGAR) 		0543002000NRG24220520230025682 23/05/2023 SUSHMITA KUMARI 0543002WL001896 SUSHMITA KUMARI 00176 IDIB000N067 3192 3192 Processed 30/05/2023 1944793273 Mr. SUSHMITA KUMARI INDIAN BANK(607105)
40 Tariyani BH-43-002-015-00299200/3620
(SHARIPH NAGAR) 		0543002000NRG24230520230026229 23/05/2023 Archana Kumari 0543002WL001954 Archana Kumari 00176 IDIB000N067 2964 2964 Processed 30/05/2023 1944793190 ARCHANA KUMARI UNION BANK OF INDIA(508500)
41 Tariyani BH-43-002-015-00299200/3625
(SHARIPH NAGAR) 		0543002000NRG24230520230026230 23/05/2023 SHIVKALI DEVI 0543002WL001954 SHIVKALI DEVI 00176 IDIB000N067 2964 2964 Processed 30/05/2023 1944793196 Mrs. SHIVKALI DEVI INDIAN BANK(607105)
42 Tariyani BH-43-002-015-00299200/3626
(SHARIPH NAGAR) 		0543002000NRG24220520230025665 23/05/2023 MADHU DEVI 0543002WL001895 MADHU DEVI 00176 IDIB000N067 3192 3192 Processed 30/05/2023 1944793187 Mrs. Madhu Devi INDIAN BANK(607105)
43 Tariyani BH-43-002-015-00299200/3627
(SHARIPH NAGAR) 		0543002000NRG24220520230025666 23/05/2023 CHANDAN KUMAR 0543002WL001895 CHANDAN KUMAR 00176 IDIB000N067 3192 3192 Processed 30/05/2023 1944793260 Chandan Kumar BANK OF BARODA(606985)
44 Tariyani BH-43-002-015-00299200/3644
(SHARIPH NAGAR) 		0543002000NRG24220520230025685 23/05/2023 RENU DEVI 0543002WL001896 RENU DEVI 00176 IDIB000N067 3192 3192 Processed 30/05/2023 1944793287 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 Tariyani BH-43-002-015-00299200/3655
(SHARIPH NAGAR) 		0543002000NRG24220520230025667 23/05/2023 PUNAM DEVI 0543002WL001895 PUNAM DEVI 00176 IDIB000N067 3192 3192 Processed 30/05/2023 1944793272 Mr. SARJEET PASWAN INDIAN BANK(607105)
46 Tariyani BH-43-002-015-00299200/3732
(SHARIPH NAGAR) 		0543002000NRG24220520230025691 23/05/2023 AKASH KUMAR 0543002WL001896 AKASH KUMAR 00176 IDIB000N067 3192 3192 Processed 30/05/2023 1944793280 AKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
47 Tariyani BH-43-002-015-00299200/3732
(SHARIPH NAGAR) 		0543002000NRG24220520230025692 23/05/2023 AKASH KUMAR 0543002WL001896 AKASH KUMAR 00176 IDIB000N067 3192 3192 Processed 30/05/2023 1944793281 Mr. MANISH KUMAR CENTRAL BANK OF INDIA(607115)
48 Tariyani BH-43-002-015-00299200/3733
(SHARIPH NAGAR) 		0543002000NRG24220520230025693 23/05/2023 SHARDHA DEVI 0543002WL001896 SHARDHA DEVI 00176 IDIB000N067 3192 3192 Processed 30/05/2023 1944793197 SARDHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Tariyani BH-43-002-015-00299200/3740
(SHARIPH NAGAR) 		0543002000NRG24220520230025696 23/05/2023 RAJANI DEVI 0543002WL001896 RAJANI DEVI 00176 IDIB000N067 3192 3192 Processed 30/05/2023 1944793258 KAJAL KUMARI BANK OF BARODA(606985)
50 Tariyani BH-43-002-015-00299200/3742
(SHARIPH NAGAR) 		0543002000NRG24220520230025697 23/05/2023 MAHENDRA PANDIT 0543002WL001896 MAHENDRA PANDIT 00176 IDIB000N067 3192 3192 Processed 30/05/2023 1944793266 Mr. MAHENDRA PANDIT INDIAN BANK(607105)
51 Tariyani BH-43-002-015-00299200/3744
(SHARIPH NAGAR) 		0543002000NRG24230520230026186 23/05/2023 PRIYANKA DEVI 0543002WL001953 PRIYANKA DEVI 00176 IDIB000N067 3192 3192 Processed 30/05/2023 1944793293 MISS PRIYANKA DEVI STATE BANK OF INDIA(508548)
52 Tariyani BH-43-002-015-00299400/1053
(SHARIPH NAGAR) 		0543002000NRG24220520230025698 23/05/2023 Pramila Devi 0543002WL001896 Pramila Devi 00176 IDIB000N067 3192 3192 Processed 30/05/2023 1944793215 Smt. PARMILA DEVI INDIAN BANK(607105)
53 Tariyani BH-43-002-015-00299400/1081
(SHARIPH NAGAR) 		0543002000NRG24220520230025700 23/05/2023 BABY DEVI 0543002WL001896 BABY DEVI 00176 IDIB000N067 3192 3192 Processed 30/05/2023 1944793216 Mrs. BABI DEVI INDIAN BANK(607105)
54 Tariyani BH-43-002-015-00299400/1098
(SHARIPH NAGAR) 		0543002000NRG24220520230025701 23/05/2023 LALITA DEVI 0543002WL001896 LALITA DEVI 00176 IDIB000N067 3192 3192 Processed 30/05/2023 1944793225 Mrs. LALITA DEVI INDIAN BANK(607105)
55 Tariyani BH-43-002-015-00299400/1104
(SHARIPH NAGAR) 		0543002000NRG24220520230025702 23/05/2023 CHANDA DEVI 0543002WL001896 CHANDA DEVI 00176 IDIB000N067 3192 3192 Processed 30/05/2023 1944793212 MISS CHANDA DEVI STATE BANK OF INDIA(508548)
56 Tariyani BH-43-002-015-00299400/1118
(SHARIPH NAGAR) 		0543002000NRG24220520230025703 23/05/2023 Sharda devi 0543002WL001896 Sharda devi 00176 IDIB000N067 3192 3192 Processed 30/05/2023 1944793194 MAHESH PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
57 Tariyani BH-43-002-015-00299400/1124
(SHARIPH NAGAR) 		0543002000NRG24220520230025704 23/05/2023 SHARDA DEVI 0543002WL001896 SHARDA DEVI 00176 IDIB000N067 3192 3192 Processed 30/05/2023 1944793251 Mrs. SHARDDHA DEVI INDIAN BANK(607105)
58 Tariyani BH-43-002-015-00299400/1181
(SHARIPH NAGAR) 		0543002000NRG24220520230025705 23/05/2023 BHOLA PANDIT 0543002WL001896 BHOLA PANDIT 00176 IDIB000N067 3192 3192 Processed 30/05/2023 1944793195 BHOLA PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
59 Tariyani BH-43-002-015-00299400/1209
(SHARIPH NAGAR) 		0543002000NRG24220520230025706 23/05/2023 Shanti Devi 0543002WL001896 Shanti Devi 00176 IDIB000N067 3192 3192 Processed 30/05/2023 1944793220 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
60 Tariyani BH-43-002-015-00299400/1211
(SHARIPH NAGAR) 		0543002000NRG24230520230026187 23/05/2023 Sugandhi Devi 0543002WL001953 Sugandhi Devi 00176 IDIB000N067 3192 3192 Processed 30/05/2023 1944793223 Mr. Chandirka Pandit INDIAN BANK(607105)
61 Tariyani BH-43-002-015-00299400/1216
(SHARIPH NAGAR) 		0543002000NRG24220520230025707 23/05/2023 Chinta Devi 0543002WL001896 Chinta Devi 00176 IDIB000N067 3192 3192 Processed 30/05/2023 1944793221 DINESH PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
62 Tariyani BH-43-002-015-00299400/1216
(SHARIPH NAGAR) 		0543002000NRG24220520230025708 23/05/2023 Chinta Devi 0543002WL001896 Chinta Devi 00176 IDIB000N067 3192 3192 Processed 30/05/2023 1944793222 Mrs. CHINTA DEVI INDIAN BANK(607105)
63 Tariyani BH-43-002-015-00299400/1917
(SHARIPH NAGAR) 		0543002000NRG24220520230025709 23/05/2023 Samod pandit 0543002WL001896 Samod pandit 00176 IDIB000N067 3192 3192 Processed 30/05/2023 1944793253 Mr. SAMOD PANDIT INDIAN BANK(607105)
64 Tariyani BH-43-002-015-00299400/2478
(SHARIPH NAGAR) 		0543002000NRG24220520230025711 23/05/2023 MANOJ PANDIT 0543002WL001896 MANOJ PANDIT 00176 IDIB000N067 3192 3192 Processed 30/05/2023 1944793186 Mr. MANOJ PANDIT INDIAN BANK(607105)
65 Tariyani BH-43-002-015-00299400/2662
(SHARIPH NAGAR) 		0543002000NRG24230520230026188 23/05/2023 MINA DEVI 0543002WL001953 MINA DEVI 00176 IDIB000N067 3192 3192 Processed 30/05/2023 1944793250 Mrs. MEENA DEVI INDIAN BANK(607105)
66 Tariyani BH-43-002-015-00299400/2801
(SHARIPH NAGAR) 		0543002000NRG24230520230026234 23/05/2023 MUNNI DEVI 0543002WL001954 MUNNI DEVI 00176 IDIB000N067 2964 2964 Processed 30/05/2023 1944793277 MUNNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
67 Tariyani BH-43-002-015-00299700/1319
(SHARIPH NAGAR) 		0543002000NRG24230520230026190 23/05/2023 BEDAMIYA DEVI 0543002WL001953 BEDAMIYA DEVI 00176 IDIB000N067 3192 3192 Processed 30/05/2023 1944793213 GANAUR SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
68 Tariyani BH-43-002-015-00299700/1319
(SHARIPH NAGAR) 		0543002000NRG24230520230026191 23/05/2023 BEDAMIYA DEVI 0543002WL001953 BEDAMIYA DEVI 00176 IDIB000N067 3192 3192 Processed 30/05/2023 1944793214 Smt. VEDAMIYA DEVI INDIAN BANK(607105)
69 Tariyani BH-43-002-015-00299700/1601
(SHARIPH NAGAR) 		0543002000NRG24230520230026236 23/05/2023 Jaylash devi 0543002WL001954 Jaylash devi 00176 IDIB000N067 2964 2964 Processed 30/05/2023 1944793218 JAYLAS DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Tariyani BH-43-002-015-00299700/1601
(SHARIPH NAGAR) 		0543002000NRG24230520230026235 23/05/2023 RAVINDRA PANDIT 0543002WL001954 RAVINDRA PANDIT 00176 IDIB000N067 2964 2964 Processed 30/05/2023 1944793217 Mr. RABINDRA PANDIT INDIAN BANK(607105)
71 Tariyani BH-43-002-015-00299700/1607
(SHARIPH NAGAR) 		0543002000NRG24230520230026192 23/05/2023 NITESH RAM 0543002WL001953 NITESH RAM 00176 IDIB000N067 3192 3192 Processed 30/05/2023 1944793188 NITESH RAM S O JAGRANATH RAM BANK OF BARODA(606985)
72 Tariyani BH-43-002-015-00299700/1912
(SHARIPH NAGAR) 		0543002000NRG24220520230025712 23/05/2023 Sashiranjan yadav 0543002WL001896 Sashiranjan yadav 00176 IDIB000N067 3192 3192 Processed 30/05/2023 1944793254 SHASHI RANJAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
73 Tariyani BH-43-002-015-00299700/1912
(SHARIPH NAGAR) 		0543002000NRG24220520230025713 23/05/2023 Sashiranjan yadav 0543002WL001896 Sashiranjan yadav 00176 IDIB000N067 3192 3192 Processed 30/05/2023 1944793255 Mrs. RINKU DEVI INDIAN BANK(607105)
74 Tariyani BH-43-002-015-00299700/1913
(SHARIPH NAGAR) 		0543002000NRG24220520230025715 23/05/2023 BAIJU LAL RAY 0543002WL001896 BAIJU LAL RAY 00176 IDIB000N067 3192 3192 Processed 30/05/2023 1944793257 Mrs. SUMITRA DEVI INDIAN BANK(607105)
75 Tariyani BH-43-002-015-00299700/1913
(SHARIPH NAGAR) 		0543002000NRG24220520230025714 23/05/2023 baijulal ray 0543002WL001896 baijulal ray 00176 IDIB000N067 3192 3192 Processed 30/05/2023 1944793256 BAIJULALRAYSOAVADHLALRAY THE SITAMARHI CENTRAL COOP BANK LTD(607784)
76 Tariyani BH-43-002-015-00299700/2063
(SHARIPH NAGAR) 		0543002000NRG24230520230026237 23/05/2023 Mako devi 0543002WL001954 Mako devi 00176 IDIB000N067 2964 2964 Processed 30/05/2023 1944793226 Mrs. MAKO DEVI INDIAN BANK(607105)
77 Tariyani BH-43-002-015-00299700/2171
(SHARIPH NAGAR) 		0543002000NRG24230520230026194 23/05/2023 DINESH SAH 0543002WL001953 DINESH SAH 00176 IDIB000N067 3192 3192 Processed 30/05/2023 1944793219 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Tariyani BH-43-002-015-00299700/3905
(SHARIPH NAGAR) 		0543002000NRG24230520230026251 23/05/2023 Shree Ram Pandit 0543002WL001954 Shree Ram Pandit 00176 IDIB000N067 2964 2964 Processed 30/05/2023 1944793283 SHREE RAM PANDIT BANK OF BARODA(606985)
79 Tariyani BH-43-002-015-00299700/3907
(SHARIPH NAGAR) 		0543002000NRG24230520230026253 23/05/2023 Neeraj Kumar 0543002WL001954 Neeraj Kumar 00176 IDIB000N067 2964 2964 Processed 30/05/2023 1944793286 Mr. NEERAJ KUMAR INDIAN BANK(607105)
80 Tariyani BH-43-002-015-00299700/3913
(SHARIPH NAGAR) 		0543002000NRG24230520230026197 23/05/2023 Santosh Kumar 0543002WL001953 Santosh Kumar 00176 IDIB000N067 3192 3192 Processed 30/05/2023 1944793267 Mr. SANTOSH KUMAR INDIAN BANK(607105)
81 Tariyani BH-43-002-015-00299700/3914
(SHARIPH NAGAR) 		0543002000NRG24230520230026198 23/05/2023 Chandani Kumari 0543002WL001953 Chandani Kumari 00176 IDIB000N067 3192 3192 Processed 30/05/2023 1944793276 MISS CHANDANI KUMARI STATE BANK OF INDIA(508548)
82 Tariyani BH-43-002-015-00299700/3915
(SHARIPH NAGAR) 		0543002000NRG24230520230026199 23/05/2023 PUNITA KUMARI 0543002WL001953 PUNITA KUMARI 00176 IDIB000N067 3192 3192 Processed 30/05/2023 1944793285 Ms. PUNITA KUMARI INDIAN BANK(607105)
SubTotal 217968 217968
83 Tariyani BH-43-002-015-00299200/3242
(SHARIPH NAGAR) 		0543002000NRG24220520230025675 23/05/2023 PUSHPA KUMARI 0543002WL001896 PUSHPA KUMARI 00415 SBIN0002954 3192 3192 Processed 30/05/2023 1944793235 Sandeep Kumar BANK OF BARODA(606985)
84 Tariyani BH-43-002-015-00299200/3242
(SHARIPH NAGAR) 		0543002000NRG24220520230025676 23/05/2023 PUSHPA KUMARI 0543002WL001896 PUSHPA KUMARI 00415 SBIN0002954 3192 3192 Processed 30/05/2023 1944793236 MISS PUSHPA KUMARI STATE BANK OF INDIA(508548)
SubTotal 6384 6384
85 Tariyani BH-43-002-015-00299700/3877
(SHARIPH NAGAR) 		0543002000NRG24230520230026242 23/05/2023 Neelam Kumari 0543002WL001954 Neelam Kumari 00415 SBIN0002971 2964 2964 Processed 30/05/2023 1944793237 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
86 Tariyani BH-43-002-015-00299700/3879
(SHARIPH NAGAR) 		0543002000NRG24230520230026244 23/05/2023 Ajay Pandit 0543002WL001954 Ajay Pandit 00415 SBIN0002971 2964 2964 Processed 30/05/2023 1944793239 AJAY PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
87 Tariyani BH-43-002-015-00299700/3901
(SHARIPH NAGAR) 		0543002000NRG24230520230026248 23/05/2023 Rinku Devi 0543002WL001954 Rinku Devi 00415 SBIN0002971 2964 2964 Processed 30/05/2023 1944793240 MRS RINKU KUMARI STATE BANK OF INDIA(508548)
SubTotal 8892 8892
88 Tariyani BH-43-002-015-00299200/3650
(SHARIPH NAGAR) 		0543002000NRG24220520230025688 23/05/2023 MULEKHA DEVI 0543002WL001896 MULEKHA DEVI 00415 SBIN0012556 3192 3192 Processed 30/05/2023 1944793238 MISS MULEKHA DEVI STATE BANK OF INDIA(508548)
89 Tariyani BH-43-002-015-00299200/3725
(SHARIPH NAGAR) 		0543002000NRG24220520230025672 23/05/2023 ROUSHAN KUMAR 0543002WL001895 ROUSHAN KUMAR 00415 SBIN0012556 3192 3192 Processed 30/05/2023 1944793232 MR RAUSHAN PANDIT STATE BANK OF INDIA(508548)
90 Tariyani BH-43-002-015-00299400/2673
(SHARIPH NAGAR) 		0543002000NRG24230520230026233 23/05/2023 SANDHYA DEVI 0543002WL001954 SANDHYA DEVI 00415 SBIN0012556 2964 2964 Processed 30/05/2023 1944793233 MR SURESH PANDIT STATE BANK OF INDIA(508548)
SubTotal 9348 9348
91 Tariyani BH-43-002-015-00299200/3656
(SHARIPH NAGAR) 		0543002000NRG24220520230025689 23/05/2023 ARUN PASWAN 0543002WL001896 ARUN PASWAN 00462 UCBA0001632 3192 3192 Processed 30/05/2023 1944793230 Mr. Arun Paswan INDIAN BANK(607105)
92 Tariyani BH-43-002-015-00299400/2739
(SHARIPH NAGAR) 		0543002000NRG24230520230026189 23/05/2023 PURAN PANDIT 0543002WL001953 PURAN PANDIT 00462 UCBA0001632 3192 3192 Processed 30/05/2023 1944793228 SURAJ PANDIT S/O R. N. PANDIT UCO BANK(607066)
93 Tariyani BH-43-002-015-00299700/3876
(SHARIPH NAGAR) 		0543002000NRG24230520230026241 23/05/2023 Anjali Kumari 0543002WL001954 Anjali Kumari 00462 UCBA0001632 2964 2964 Processed 30/05/2023 1944793231 ANJALIKUMARIDOAJAYKUMAR THE SITAMARHI CENTRAL COOP BANK LTD(607784)
94 Tariyani BH-43-002-015-00299700/3908
(SHARIPH NAGAR) 		0543002000NRG24230520230026254 23/05/2023 Sitaram Pandit 0543002WL001954 Sitaram Pandit 00462 UCBA0001632 2964 2964 Processed 30/05/2023 1944793229 SITARAM PANDIT PANDIT UCO BANK(607066)
SubTotal 12312 12312
95 Tariyani BH-43-002-015-00299200/3643
(SHARIPH NAGAR) 		0543002000NRG24220520230025684 23/05/2023 KAVITA KUMARI 0543002WL001896 KAVITA KUMARI 00468 UBIN0573523 3192 3192 Processed 30/05/2023 1944793193 KAVITA KUMARI UNION BANK OF INDIA(508500)
96 Tariyani BH-43-002-015-00299200/3648
(SHARIPH NAGAR) 		0543002000NRG24220520230025686 23/05/2023 RAHUL KUMAR 0543002WL001896 RAHUL KUMAR 00468 UBIN0573523 3192 3192 Processed 30/05/2023 1944793191 RAHUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
97 Tariyani BH-43-002-015-00299200/3648
(SHARIPH NAGAR) 		0543002000NRG24220520230025687 23/05/2023 RAHUL KUMAR 0543002WL001896 RAHUL KUMAR 00468 UBIN0573523 3192 3192 Processed 30/05/2023 1944793192 Mr. ROHIT KUMAR INDIAN BANK(607105)
SubTotal 9576 9576
98 Tariyani BH-43-002-015-00299200/3615
(SHARIPH NAGAR) 		0543002000NRG24220520230025679 23/05/2023 AMARITA KUMARI 0543002WL001896 AMARITA KUMARI 00538 CBIN0R10001 3192 3192 Processed 30/05/2023 1944793224 AMARITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
99 Tariyani BH-43-002-015-00299700/3883
(SHARIPH NAGAR) 		0543002000NRG24230520230026246 23/05/2023 Kavita Kumari 0543002WL001954 Kavita Kumari 00538 CBIN0R10001 2964 2964 Processed 30/05/2023 1944793227 KAVITA KUMARI DO HAKIM PANDIT UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 6156 6156
100 Tariyani BH-43-002-015-00299200/3221
(SHARIPH NAGAR) 		0543002000NRG24230520230026207 23/05/2023 MUKESH KUMAR 0543002WL001954 MUKESH KUMAR 00691 IPOS0000001 2964 2964 Processed 30/05/2023 1944793204 RANI KUMARI UTTAR BIHAR GRAMIN BANK(607069)
101 Tariyani BH-43-002-015-00299200/3227
(SHARIPH NAGAR) 		0543002000NRG24230520230026209 23/05/2023 SANJU KUMARI 0543002WL001954 SANJU KUMARI 00691 IPOS0000001 2964 2964 Processed 30/05/2023 1944793201 Mr. Raviranjan Kumar INDIAN BANK(607105)
102 Tariyani BH-43-002-015-00299200/3229
(SHARIPH NAGAR) 		0543002000NRG24230520230026211 23/05/2023 RAJU PANDIT 0543002WL001954 RAJU PANDIT 00691 IPOS0000001 2964 2964 Processed 30/05/2023 1944793183 Raju Pandit BANK OF BARODA(606985)
103 Tariyani BH-43-002-015-00299200/3239
(SHARIPH NAGAR) 		0543002000NRG24220520230025662 23/05/2023 BABITA DEVI 0543002WL001895 BABITA DEVI 00691 IPOS0000001 3192 3192 Processed 30/05/2023 1944793180 Mr. RANJAN RAM INDIAN BANK(607105)
104 Tariyani BH-43-002-015-00299200/3239
(SHARIPH NAGAR) 		0543002000NRG24230520230026218 23/05/2023 BABITA DEVI 0543002WL001954 BABITA DEVI 00691 IPOS0000001 2964 2964 Processed 30/05/2023 1944793179 BABITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
105 Tariyani BH-43-002-015-00299200/3245
(SHARIPH NAGAR) 		0543002000NRG24230520230026223 23/05/2023 ARUN KUMAR 0543002WL001954 ARUN KUMAR 00691 IPOS0000001 2964 2964 Processed 30/05/2023 1944793200 ARUN KUMAR SO SHATRUDHAN PANDIT BANK OF BARODA(606985)
106 Tariyani BH-43-002-015-00299200/3246
(SHARIPH NAGAR) 		0543002000NRG24230520230026225 23/05/2023 MRITUNJAY KUMAR 0543002WL001954 MRITUNJAY KUMAR 00691 IPOS0000001 2964 2964 Processed 30/05/2023 1944793182 MIRTUNJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
107 Tariyani BH-43-002-015-00299200/3246
(SHARIPH NAGAR) 		0543002000NRG24230520230026224 23/05/2023 SUNITA KUMARI 0543002WL001954 SUNITA KUMARI 00691 IPOS0000001 2964 2964 Processed 30/05/2023 1944793208 SUNITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
108 Tariyani BH-43-002-015-00299200/3618
(SHARIPH NAGAR) 		0543002000NRG24220520230025681 23/05/2023 DINESH PANDIT 0543002WL001896 DINESH PANDIT 00691 IPOS0000001 3192 3192 Processed 30/05/2023 1944793199 Mr. KUNDAN KUMAR INDIAN BANK(607105)
109 Tariyani BH-43-002-015-00299200/3620
(SHARIPH NAGAR) 		0543002000NRG24230520230026228 23/05/2023 UMESH PANDIT 0543002WL001954 UMESH PANDIT 00691 IPOS0000001 2964 2964 Processed 30/05/2023 1944793206 UMESH PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
110 Tariyani BH-43-002-015-00299200/3688
(SHARIPH NAGAR) 		0543002000NRG24220520230025669 23/05/2023 POONAM DEVI 0543002WL001895 POONAM DEVI 00691 IPOS0000001 3192 3192 Processed 30/05/2023 1944793181 MISS POONAM DEVI STATE BANK OF INDIA(508548)
111 Tariyani BH-43-002-015-00299200/3690
(SHARIPH NAGAR) 		0543002000NRG24220520230025671 23/05/2023 PRIYANKA KUMARI 0543002WL001895 PRIYANKA KUMARI 00691 IPOS0000001 3192 3192 Processed 30/05/2023 1944793198 PRIYANKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
112 Tariyani BH-43-002-015-00299200/3738
(SHARIPH NAGAR) 		0543002000NRG24220520230025694 23/05/2023 BABLU KUMAR 0543002WL001896 BABLU KUMAR 00691 IPOS0000001 3192 3192 Processed 30/05/2023 1944793202 BABLU KUMAR UCO BANK(607066)
113 Tariyani BH-43-002-015-00299700/3871
(SHARIPH NAGAR) 		0543002000NRG24230520230026238 23/05/2023 Somari Devi 0543002WL001954 Somari Devi 00691 IPOS0000001 2964 2964 Processed 30/05/2023 1944793209 Mrs. SOMARI DEVI INDIAN BANK(607105)
114 Tariyani BH-43-002-015-00299700/3875
(SHARIPH NAGAR) 		0543002000NRG24230520230026240 23/05/2023 Subhash Sah 0543002WL001954 Subhash Sah 00691 IPOS0000001 2964 2964 Processed 30/05/2023 1944793203 SUBHASH SAH AIRTEL PAYMENTS BANK LIMITED(990288)
115 Tariyani BH-43-002-015-00299700/3878
(SHARIPH NAGAR) 		0543002000NRG24230520230026243 23/05/2023 Prmodh Pandit 0543002WL001954 Prmodh Pandit 00691 IPOS0000001 2964 2964 Processed 30/05/2023 1944793205 PRMODH PANDIT INDIA POST PAYMENTS BANK LIMITED(508528)
116 Tariyani BH-43-002-015-00299700/3901
(SHARIPH NAGAR) 		0543002000NRG24230520230026247 23/05/2023 sanjay Kumar 0543002WL001954 sanjay Kumar 00691 IPOS0000001 2964 2964 Processed 30/05/2023 1944793178 SANJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
117 Tariyani BH-43-002-015-00299700/3902
(SHARIPH NAGAR) 		0543002000NRG24230520230026249 23/05/2023 Bharat Pandit 0543002WL001954 Bharat Pandit 00691 IPOS0000001 2964 2964 Processed 30/05/2023 1944793210 Bharat Pandit BANK OF BARODA(606985)
118 Tariyani BH-43-002-015-00299700/3904
(SHARIPH NAGAR) 		0543002000NRG24230520230026250 23/05/2023 Mintu Kumar 0543002WL001954 Mintu Kumar 00691 IPOS0000001 2964 2964 Processed 30/05/2023 1944793207 Mr. MINTU KUMAR INDIAN BANK(607105)
119 Tariyani BH-43-002-015-00299700/3917
(SHARIPH NAGAR) 		0543002000NRG24230520230026200 23/05/2023 Abhisekh Kumar 0543002WL001953 Abhisekh Kumar 00691 IPOS0000001 3192 3192 Processed 30/05/2023 1944793211 Mr. Abhisekh Kumar INDIAN BANK(607105)
SubTotal 60648 60648
Total 368220 368220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_230523APB_FTO_171857 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 24852
2 Tariyani BH0543002_230523APB_FTO_171857 Bank of Baroda BARB0MUZAFF MUZAFFARPUR BRANCH 2964
3 Tariyani BH0543002_230523APB_FTO_171857 Central Bank Of India CBIN0284559 Naraha Panapur 2964
4 Tariyani BH0543002_230523APB_FTO_171857 Indian Bank IDIB000M705 MINAPUR CHOWK 6156
5 Tariyani BH0543002_230523APB_FTO_171857 Indian Bank IDIB000N067 NARWARA 217968
6 Tariyani BH0543002_230523APB_FTO_171857 State Bank of India SBIN0002954 KALYANPUR 6384
7 Tariyani BH0543002_230523APB_FTO_171857 State Bank of India SBIN0002971 MADHUBAN 8892
8 Tariyani BH0543002_230523APB_FTO_171857 State Bank of India SBIN0012556 MINAPUR 9348
9 Tariyani BH0543002_230523APB_FTO_171857 UCO Bank UCBA0001632 SABAIPATTI 12312
10 Tariyani BH0543002_230523APB_FTO_171857 Union Bank of India UBIN0573523 Seohar 9576
11 Tariyani BH0543002_230523APB_FTO_171857 Uttar Bihar Gramin Bank CBIN0R10001 Shikarganj 6156
12 Tariyani BH0543002_230523APB_FTO_171857 India Post Payments Bank IPOS0000001 Muzaffarpur 24168
13 Tariyani BH0543002_230523APB_FTO_171857 India Post Payments Bank IPOS0000001 Sheohar 36480

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