Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:21:29 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_260224APB_FTO_873363
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-43-002-007-00295200/3185
(POJHIYA) 		0543002000NRG24260220240144877 26/02/2024 SAJAN KUMAR 0543002WL012045 SAJAN KUMAR 00045 BARB0CHHSHE 2964 2964 Processed 16/04/2024 3041419680 SAJAN KUMAR BANK OF BARODA(606985)
2 Tariyani BH-43-002-007-00295200/3188
(POJHIYA) 		0543002000NRG24260220240144879 26/02/2024 MADHURI SINGH 0543002WL012045 MADHURI SINGH 00045 BARB0CHHSHE 2964 2964 Processed 16/04/2024 3041419681 MADHURI SINGH BANK OF BARODA(606985)
3 Tariyani BH-43-002-007-00295200/3190
(POJHIYA) 		0543002000NRG24260220240144880 26/02/2024 REENA SINGH 0543002WL012045 REENA SINGH 00045 BARB0CHHSHE 2964 2964 Processed 16/04/2024 3041419682 REENA SINGH BANK OF BARODA(606985)
4 Tariyani BH-43-002-007-00295200/3208
(POJHIYA) 		0543002000NRG24260220240144886 26/02/2024 RAJU KUMAR 0543002WL012045 RAJU KUMAR 00045 BARB0CHHSHE 2964 2964 Processed 16/04/2024 3041419678 RAJU KUMAR SO TARKEA BANK OF BARODA(606985)
5 Tariyani BH-43-002-007-00295200/4190
(POJHIYA) 		0543002000NRG24260220240144900 26/02/2024 Sunita Kumari 0543002WL012045 Sunita Kumari 00045 BARB0CHHSHE 2964 2964 Processed 16/04/2024 3041419679 Mrs. Sanita Kumari CENTRAL BANK OF INDIA(607115)
6 Tariyani BH-43-002-007-00295200/4191
(POJHIYA) 		0543002000NRG24260220240144901 26/02/2024 RAMBABU SAH 0543002WL012045 RAMBABU SAH 00045 BARB0CHHSHE 2964 2964 Processed 16/04/2024 3041419676 RAMBABU SAH SO TARKE BANK OF BARODA(606985)
7 Tariyani BH-43-002-007-00295200/4444
(POJHIYA) 		0543002000NRG24260220240144905 26/02/2024 Ramjanm giri 0543002WL012045 Ramjanm giri 00045 BARB0CHHSHE 2964 2964 Processed 16/04/2024 3041419677 RAMJANM GIRI BANK OF BARODA(606985)
SubTotal 20748 20748
8 Tariyani BH-43-002-007-00295200/3183
(POJHIYA) 		0543002000NRG24260220240144875 26/02/2024 CHANDA DEVI 0543002WL012045 CHANDA DEVI 00048 BKID0004436 2964 2964 Processed 16/04/2024 3041419685 CHANDA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
9 Tariyani BH-43-002-007-00295200/4146
(POJHIYA) 		0543002000NRG24260220240144897 26/02/2024 Shiw Poojan Baitha 0543002WL012045 Shiw Poojan Baitha 00048 BKID0004436 2964 2964 Processed 16/04/2024 3041419684 MR SHIW POOJAN BAITHA STATE BANK OF INDIA(508548)
10 Tariyani BH-43-002-007-00296400/1994
(POJHIYA) 		0543002000NRG24260220240144925 26/02/2024 Umaisa Khatun 0543002WL012045 Umaisa Khatun 00048 BKID0004436 2964 2964 Processed 16/04/2024 3041419687 MRS UMESHA KHATOON STATE BANK OF INDIA(508548)
11 Tariyani BH-43-002-007-00296600/675
(POJHIYA) 		0543002000NRG24260220240144931 26/02/2024 SONAMA DEVI 0543002WL012045 SONAMA DEVI 00048 BKID0004436 2964 2964 Processed 16/04/2024 3041419683 SONIYA DEVI BANK OF BARODA(606985)
SubTotal 11856 11856
12 Tariyani BH-43-002-007-00295200/3025
(POJHIYA) 		0543002000NRG24260220240144870 26/02/2024 GUDHIYA DEVI 0543002WL012045 GUDHIYA DEVI 00078 CNRB0003132 2964 2964 Processed 16/04/2024 3041419649 GUDIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
13 Tariyani BH-43-002-007-00295200/3209
(POJHIYA) 		0543002000NRG24260220240144887 26/02/2024 FULBABU KUMAR 0543002WL012045 FULBABU KUMAR 00089 CBIN0280019 2964 2964 Processed 16/04/2024 3041419652 Mr. FUL BABU KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 2964 2964
14 Tariyani BH-43-002-007-00295200/4355
(POJHIYA) 		0543002000NRG24260220240144904 26/02/2024 Rajnish Kumar 0543002WL012045 Rajnish Kumar 00177 IOBA0003398 2964 2964 Processed 16/04/2024 3041419688 RAJNISH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
15 Tariyani BH-43-002-007-00295200/3220
(POJHIYA) 		0543002000NRG24260220240144890 26/02/2024 JIMDAR SHARMA 0543002WL012045 JIMDAR SHARMA 00354 PUNB0499300 2964 2964 Processed 16/04/2024 3041419686 JIMDAR RAY PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
16 Tariyani BH-43-002-007-00295200/3025
(POJHIYA) 		0543002000NRG24260220240144871 26/02/2024 RAJESH KUMAR SINGH 0543002WL012045 RAJESH KUMAR SINGH 00415 SBIN0004447 2964 2964 Processed 16/04/2024 3041419646 MR RAJESH KUMAR SINGH STATE BANK OF INDIA(508548)
17 Tariyani BH-43-002-007-00295200/3094
(POJHIYA) 		0543002000NRG24260220240144873 26/02/2024 SARITA DEVI 0543002WL012045 SARITA DEVI 00415 SBIN0004447 2964 2964 Processed 16/04/2024 3041419671 MRS SARITA DEVI STATE BANK OF INDIA(508548)
18 Tariyani BH-43-002-007-00295200/3184
(POJHIYA) 		0543002000NRG24260220240144876 26/02/2024 RAJU KUMAR SINGH 0543002WL012045 RAJU KUMAR SINGH 00415 SBIN0004447 2964 2964 Processed 16/04/2024 3041419650 Raju Kumar Singh AIRTEL PAYMENTS BANK LIMITED(990288)
19 Tariyani BH-43-002-007-00295200/3186
(POJHIYA) 		0543002000NRG24260220240144878 26/02/2024 VINA DEVI 0543002WL012045 VINA DEVI 00415 SBIN0004447 2964 2964 Processed 16/04/2024 3041419669 MRS VINA DEVI STATE BANK OF INDIA(508548)
20 Tariyani BH-43-002-007-00295200/3190
(POJHIYA) 		0543002000NRG24260220240144881 26/02/2024 SANJEEV KUMAR 0543002WL012045 SANJEEV KUMAR 00415 SBIN0004447 2964 2964 Processed 16/04/2024 3041419668 SANJEEV KUMAR SINGH BANK OF BARODA(606985)
21 Tariyani BH-43-002-007-00295200/3192
(POJHIYA) 		0543002000NRG24260220240144883 26/02/2024 MITHU DEVI 0543002WL012045 MITHU DEVI 00415 SBIN0004447 2964 2964 Processed 16/04/2024 3041419670 MR MITHU DEVI STATE BANK OF INDIA(508548)
22 Tariyani BH-43-002-007-00296200/2249
(POJHIYA) 		0543002000NRG24260220240144908 26/02/2024 RANJU DEVI 0543002WL012045 RANJU DEVI 00415 SBIN0004447 2964 2964 Processed 16/04/2024 3041419665 MRS RANJU DEVI STATE BANK OF INDIA(508548)
23 Tariyani BH-43-002-007-00296200/4475
(POJHIYA) 		0543002000NRG24260220240144909 26/02/2024 MANJU DEVI 0543002WL012045 MANJU DEVI 00415 SBIN0004447 2964 2964 Processed 16/04/2024 3041419656 MANJU DEVI BANK OF INDIA(508505)
24 Tariyani BH-43-002-007-00296200/4476
(POJHIYA) 		0543002000NRG24260220240144910 26/02/2024 RINA DEVI 0543002WL012045 RINA DEVI 00415 SBIN0004447 2964 2964 Processed 16/04/2024 3041419673 MISS RINA DEVI STATE BANK OF INDIA(508548)
25 Tariyani BH-43-002-007-00296200/4478
(POJHIYA) 		0543002000NRG24260220240144911 26/02/2024 JAYCHANDRA RAM 0543002WL012045 JAYCHANDRA RAM 00415 SBIN0004447 2964 2964 Processed 16/04/2024 3041419660 JAYCHANDARA RAM BANK OF INDIA(508505)
26 Tariyani BH-43-002-007-00296200/4479
(POJHIYA) 		0543002000NRG24260220240144912 26/02/2024 NANDU RAM 0543002WL012045 NANDU RAM 00415 SBIN0004447 2964 2964 Processed 16/04/2024 3041419675 MR NANDU RAM STATE BANK OF INDIA(508548)
27 Tariyani BH-43-002-007-00296200/4502
(POJHIYA) 		0543002000NRG24260220240144913 26/02/2024 Kaushilya Devi 0543002WL012045 Kaushilya Devi 00415 SBIN0004447 2964 2964 Processed 16/04/2024 3041419654 Kaushilya Devi AIRTEL PAYMENTS BANK LIMITED(990288)
28 Tariyani BH-43-002-007-00296200/4503
(POJHIYA) 		0543002000NRG24260220240144914 26/02/2024 MAHAWATI DEVI 0543002WL012045 MAHAWATI DEVI 00415 SBIN0004447 2964 2964 Processed 16/04/2024 3041419662 MAHAWATI DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
29 Tariyani BH-43-002-007-00296200/4504
(POJHIYA) 		0543002000NRG24260220240144915 26/02/2024 Ramnarayan Paswan 0543002WL012045 Ramnarayan Paswan 00415 SBIN0004447 2964 2964 Processed 16/04/2024 3041419667 Ramnarayan Paswan AIRTEL PAYMENTS BANK LIMITED(990288)
30 Tariyani BH-43-002-007-00296200/4505
(POJHIYA) 		0543002000NRG24260220240144916 26/02/2024 RAMHIRDAY RAM 0543002WL012045 RAMHIRDAY RAM 00415 SBIN0004447 2964 2964 Processed 16/04/2024 3041419653 MR RAMHRIDAY RAM STATE BANK OF INDIA(508548)
31 Tariyani BH-43-002-007-00296200/4506
(POJHIYA) 		0543002000NRG24260220240144917 26/02/2024 SIYA DEVI 0543002WL012045 SIYA DEVI 00415 SBIN0004447 2964 2964 Processed 16/04/2024 3041419651 SIYA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
32 Tariyani BH-43-002-007-00296200/4507
(POJHIYA) 		0543002000NRG24260220240144918 26/02/2024 SHAIL DEVI 0543002WL012045 SHAIL DEVI 00415 SBIN0004447 2964 2964 Processed 16/04/2024 3041419655 SHAIL DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
33 Tariyani BH-43-002-007-00296200/4512
(POJHIYA) 		0543002000NRG24260220240144922 26/02/2024 KANTI DEVI 0543002WL012045 KANTI DEVI 00415 SBIN0004447 2964 2964 Processed 16/04/2024 3041419657 MRS KANTI DEVI STATE BANK OF INDIA(508548)
34 Tariyani BH-43-002-007-00296200/902
(POJHIYA) 		0543002000NRG24260220240144923 26/02/2024 PRAMILA DEVI 0543002WL012045 PRAMILA DEVI 00415 SBIN0004447 2964 2964 Processed 16/04/2024 3041419658 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
35 Tariyani BH-43-002-007-00296200/950
(POJHIYA) 		0543002000NRG24260220240144924 26/02/2024 sumjha devi 0543002WL012045 sumjha devi 00415 SBIN0004447 2964 2964 Processed 16/04/2024 3041419659 MRS SUMAGYA DEVI STATE BANK OF INDIA(508548)
36 Tariyani BH-43-002-007-00296400/3601
(POJHIYA) 		0543002000NRG24260220240144926 26/02/2024 NAEMUDDIN 0543002WL012045 NAEMUDDIN 00415 SBIN0004447 2964 2964 Rejected 16/04/2024 3041419674 Participant not mapped to the product
37 Tariyani BH-43-002-007-00296600/1094
(POJHIYA) 		0543002000NRG24260220240144927 26/02/2024 MANOJ PATEL 0543002WL012045 MANOJ PATEL 00415 SBIN0004447 2964 2964 Processed 16/04/2024 3041419661 MR MANOJ PATEL STATE BANK OF INDIA(508548)
38 Tariyani BH-43-002-007-00296600/1094
(POJHIYA) 		0543002000NRG24260220240144928 26/02/2024 RUPA DEVI 0543002WL012045 RUPA DEVI 00415 SBIN0004447 2964 2964 Processed 16/04/2024 3041419663 MRS RUPA DEVI STATE BANK OF INDIA(508548)
39 Tariyani BH-43-002-007-00296600/670
(POJHIYA) 		0543002000NRG24260220240144930 26/02/2024 NATHUNI RAM 0543002WL012045 NATHUNI RAM 00415 SBIN0004447 2964 2964 Processed 16/04/2024 3041419664 NATHUNI RAM AIRTEL PAYMENTS BANK LIMITED(990288)
40 Tariyani BH-43-002-007-00296600/670
(POJHIYA) 		0543002000NRG24260220240144929 26/02/2024 SUDAMA DEVI 0543002WL012045 SUDAMA DEVI 00415 SBIN0004447 2964 2964 Processed 16/04/2024 3041419693 SUDAMA DEVI FINO PAYMENTS BANK LTD(608001)
41 Tariyani BH-43-002-007-00296600/675
(POJHIYA) 		0543002000NRG24260220240144932 26/02/2024 MAHENDRA RAM 0543002WL012045 MAHENDRA RAM 00415 SBIN0004447 2964 2964 Processed 16/04/2024 3041419666 MAHENDRA RAM AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 77064 77064
42 Tariyani BH-43-002-007-00296200/4511
(POJHIYA) 		0543002000NRG24260220240144921 26/02/2024 MUNNA KUMAR 0543002WL012045 MUNNA KUMAR 00415 SBIN0014298 2964 2964 Processed 16/04/2024 3041419672 MR MUNNA KUMAR STATE BANK OF INDIA(508548)
SubTotal 2964 2964
43 Tariyani BH-43-002-007-00295200/3293
(POJHIYA) 		0543002000NRG24260220240144893 26/02/2024 RINKU DEVI 0543002WL012045 RINKU DEVI 00462 UCBA0003028 2964 2964 Processed 16/04/2024 3041419648 RINKU DEVI UCO BANK(607066)
44 Tariyani BH-43-002-007-00295200/3317
(POJHIYA) 		0543002000NRG24260220240144894 26/02/2024 SURESH PASWAN 0543002WL012045 SURESH PASWAN 00462 UCBA0003028 2964 2964 Processed 16/04/2024 3041419647 SURESH PASWAN UCO BANK(607066)
SubTotal 5928 5928
45 Tariyani BH-43-002-007-00295200/2791
(POJHIYA) 		0543002000NRG24260220240144869 26/02/2024 TARKESHWAR SAH 0543002WL012045 TARKESHWAR SAH 00538 CBIN0R10001 2964 2964 Processed 17/04/2024 3041419632 TARKESHWAR SAH UTTAR BIHAR GRAMIN BANK(607069)
46 Tariyani BH-43-002-007-00295200/3050
(POJHIYA) 		0543002000NRG24260220240144872 26/02/2024 SARITA KUMARI 0543002WL012045 SARITA KUMARI 00538 CBIN0R10001 2964 2964 Processed 16/04/2024 3041419638 SARITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Tariyani BH-43-002-007-00295200/3182
(POJHIYA) 		0543002000NRG24260220240144874 26/02/2024 PINTU KUMAR 0543002WL012045 PINTU KUMAR 00538 CBIN0R10001 2964 2964 Processed 17/04/2024 3041419640 PINTU KUMAR UTTAR BIHAR GRAMIN BANK(607069)
48 Tariyani BH-43-002-007-00295200/3191
(POJHIYA) 		0543002000NRG24260220240144882 26/02/2024 MANJU DEVI 0543002WL012045 MANJU DEVI 00538 CBIN0R10001 2964 2964 Processed 16/04/2024 3041419641 MANJU DEVI FINCARE SMALL FINANCE BANK LTD(608304)
49 Tariyani BH-43-002-007-00295200/3194
(POJHIYA) 		0543002000NRG24260220240144884 26/02/2024 NISHA DEVI 0543002WL012045 NISHA DEVI 00538 CBIN0R10001 2964 2964 Processed 16/04/2024 3041419689 Nisha Devi FINCARE SMALL FINANCE BANK LTD(608304)
50 Tariyani BH-43-002-007-00295200/3206
(POJHIYA) 		0543002000NRG24260220240144885 26/02/2024 LALBABU RAY 0543002WL012045 LALBABU RAY 00538 CBIN0R10001 2964 2964 Processed 17/04/2024 3041419636 LALBABU RAY UTTAR BIHAR GRAMIN BANK(607069)
51 Tariyani BH-43-002-007-00295200/3213
(POJHIYA) 		0543002000NRG24260220240144888 26/02/2024 UPENDRA SAH 0543002WL012045 UPENDRA SAH 00538 CBIN0R10001 2964 2964 Processed 17/04/2024 3041419634 UPENDRA SAH UTTAR BIHAR GRAMIN BANK(607069)
52 Tariyani BH-43-002-007-00295200/3216
(POJHIYA) 		0543002000NRG24260220240144889 26/02/2024 KIRAN DEVI 0543002WL012045 KIRAN DEVI 00538 CBIN0R10001 2964 2964 Processed 17/04/2024 3041419637 KIRAN DEVI UTTAR BIHAR GRAMIN BANK(607069)
53 Tariyani BH-43-002-007-00295200/3271
(POJHIYA) 		0543002000NRG24260220240144891 26/02/2024 DEVNATH SINGH 0543002WL012045 DEVNATH SINGH 00538 CBIN0R10001 2964 2964 Processed 17/04/2024 3041419633 DEO NATH SINGH UTTAR BIHAR GRAMIN BANK(607069)
54 Tariyani BH-43-002-007-00295200/3271
(POJHIYA) 		0543002000NRG24260220240144892 26/02/2024 KRISHNA VATI DEV 0543002WL012045 KRISHNA VATI DEV 00538 CBIN0R10001 2964 2964 Processed 17/04/2024 3041419639 KRISHNVATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
55 Tariyani BH-43-002-007-00295200/4146
(POJHIYA) 		0543002000NRG24260220240144896 26/02/2024 BINA DEVI 0543002WL012045 BINA DEVI 00538 CBIN0R10001 2964 2964 Processed 16/04/2024 3041419631 VINA DEVI W/O SHIVPUJAN BAITHA BANK OF INDIA(508505)
56 Tariyani BH-43-002-007-00295200/4192
(POJHIYA) 		0543002000NRG24260220240144902 26/02/2024 Shiv Shankar Ray 0543002WL012045 Shiv Shankar Ray 00538 CBIN0R10001 2964 2964 Processed 16/04/2024 3041419691 GITA DEVI PUNJAB NATIONAL BANK(508568)
57 Tariyani BH-43-002-007-00295200/4193
(POJHIYA) 		0543002000NRG24260220240144903 26/02/2024 VIGAN SAH 0543002WL012045 VIGAN SAH 00538 CBIN0R10001 2736 2736 Processed 16/04/2024 3041419635 VIGAN SAH INDIA POST PAYMENTS BANK LIMITED(508528)
58 Tariyani BH-43-002-007-00295200/586
(POJHIYA) 		0543002000NRG24260220240144906 26/02/2024 Gita Devi 0543002WL012045 Gita Devi 00538 CBIN0R10001 2964 2964 Processed 16/04/2024 3041419642 MRS GITA DEVI STATE BANK OF INDIA(508548)
59 Tariyani BH-43-002-007-00295200/586
(POJHIYA) 		0543002000NRG24260220240144907 26/02/2024 Kailash Ray 0543002WL012045 Kailash Ray 00538 CBIN0R10001 2964 2964 Processed 16/04/2024 3041419690 KAILAS RAY SO SUKDEV BANK OF BARODA(606985)
60 Tariyani BH-43-002-007-00296200/4508
(POJHIYA) 		0543002000NRG24260220240144919 26/02/2024 RANJIT RAM 0543002WL012045 RANJIT RAM 00538 CBIN0R10001 2964 2964 Processed 16/04/2024 3041419643 RANJIT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
61 Tariyani BH-43-002-007-00296200/4509
(POJHIYA) 		0543002000NRG24260220240144920 26/02/2024 Gaurav Kumar 0543002WL012045 Gaurav Kumar 00538 CBIN0R10001 2964 2964 Processed 16/04/2024 3041419630 Gaurav Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 50160 50160
62 Tariyani BH-43-002-007-00295200/4143
(POJHIYA) 		0543002000NRG24260220240144895 26/02/2024 SHIV SHANKAR KUMAR 0543002WL012045 SHIV SHANKAR KUMAR 00688 FINO0001325 2964 2964 Processed 16/04/2024 3041419645 Shiv Shankar Kumar FINO PAYMENTS BANK LTD(608001)
63 Tariyani BH-43-002-007-00295200/4155
(POJHIYA) 		0543002000NRG24260220240144899 26/02/2024 DINDYAL PANDIT 0543002WL012045 DINDYAL PANDIT 00688 FINO0001325 2964 2964 Processed 16/04/2024 3041419644 DINDYAL PANDIT BANK OF BARODA(606985)
SubTotal 5928 5928
64 Tariyani BH-43-002-007-00295200/4149
(POJHIYA) 		0543002000NRG24260220240144898 26/02/2024 SARITA KUMARI 0543002WL012045 SARITA KUMARI 00691 IPOS0000001 2964 2964 Processed 16/04/2024 3041419692 Sarita Kumari FINO PAYMENTS BANK LTD(608001)
SubTotal 2964 2964
Total 189468 189468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_260224APB_FTO_873363 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 20748
2 Tariyani BH0543002_260224APB_FTO_873363 Bank of India BKID0004436 HIRAUTA DUM 11856
3 Tariyani BH0543002_260224APB_FTO_873363 Canara Bank CNRB0003132 SHEOHAR 2964
4 Tariyani BH0543002_260224APB_FTO_873363 Central Bank Of India CBIN0280019 SHEOHAR 2964
5 Tariyani BH0543002_260224APB_FTO_873363 Indian Overseas Bank IOBA0003398 SHEOHAR 2964
6 Tariyani BH0543002_260224APB_FTO_873363 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 2964
7 Tariyani BH0543002_260224APB_FTO_873363 State Bank of India SBIN0004447 SHEOHAR 77064
8 Tariyani BH0543002_260224APB_FTO_873363 State Bank of India SBIN0014298 Seohar Bazaar 2964
9 Tariyani BH0543002_260224APB_FTO_873363 UCO Bank UCBA0003028 SHEOHAR 5928
10 Tariyani BH0543002_260224APB_FTO_873363 Uttar Bihar Gramin Bank CBIN0R10001 BRINDAVAN 5928
11 Tariyani BH0543002_260224APB_FTO_873363 Uttar Bihar Gramin Bank CBIN0R10001 SUMAHUTI BAZAR 41268
12 Tariyani BH0543002_260224APB_FTO_873363 Uttar Bihar Gramin Bank CBIN0R10001 Tariyani Chowk 2964
13 Tariyani BH0543002_260224APB_FTO_873363 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 5928
14 Tariyani BH0543002_260224APB_FTO_873363 India Post Payments Bank IPOS0000001 Sheohar 2964

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