Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:01:46 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_300523APB_FTO_200232
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Tariyani BH-43-002-003-00293100/2944
(SALEMPUR) 		0543002000NRG24290520230033341 30/05/2023 GURIYA DEVI 0543002WL002267 GURIYA DEVI 00045 BARB0CHHSHE 3192 3192 Processed 07/06/2023 2267926038 Guriya Devi BANK OF BARODA(606985)
2 Tariyani BH-43-002-003-00293100/2948
(SALEMPUR) 		0543002000NRG24290520230033345 30/05/2023 MINA DEVI 0543002WL002267 MINA DEVI 00045 BARB0CHHSHE 3192 3192 Processed 07/06/2023 2267926039 MINA DEVI BANK OF BARODA(606985)
3 Tariyani BH-43-002-003-00295500/1820
(SALEMPUR) 		0543002000NRG24290520230033400 30/05/2023 JAYRAM THAKUR 0543002WL002269 JAYRAM THAKUR 00045 BARB0CHHSHE 3192 3192 Processed 07/06/2023 2267926033 JAY RAM THAKUR SO ASARFI THAKUR BANK OF BARODA(606985)
4 Tariyani BH-43-002-003-00295500/1947-A
(SALEMPUR) 		0543002000NRG24290520230033375 30/05/2023 MUKESH RAY 0543002WL002268 MUKESH RAY 00045 BARB0CHHSHE 3192 3192 Processed 07/06/2023 2267926045 MUKESH RAY SO CHANDRA DEV RAY BANK OF BARODA(606985)
5 Tariyani BH-43-002-003-00295500/2646
(SALEMPUR) 		0543002000NRG24290520230033381 30/05/2023 SURESH KUMAR GUPTA 0543002WL002268 SURESH KUMAR GUPTA 00045 BARB0CHHSHE 3192 3192 Processed 07/06/2023 2267926047 MR SURESH KUMAR GUPTA STATE BANK OF INDIA(508548)
6 Tariyani BH-43-002-003-00295500/2922
(SALEMPUR) 		0543002000NRG24290520230033439 30/05/2023 ARUN KUMAR BAITHA 0543002WL002270 ARUN KUMAR BAITHA 00045 BARB0CHHSHE 3192 3192 Processed 07/06/2023 2267926035 ARUN KUMAR BAITHA BANK OF BARODA(606985)
SubTotal 19152 19152
7 Tariyani BH-43-002-003-00293100/2930
(SALEMPUR) 		0543002000NRG24290520230033333 30/05/2023 SAVITRI DEVI 0543002WL002267 SAVITRI DEVI 00045 BARB0SHEOHA 3192 3192 Processed 07/06/2023 2267926034 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Tariyani BH-43-002-003-00295500/2754
(SALEMPUR) 		0543002000NRG24290520230033431 30/05/2023 ranjana kumari 0543002WL002270 ranjana kumari 00045 BARB0SHEOHA 3192 3192 Processed 07/06/2023 2267926048 RANJANA KUMARI BANK OF BARODA(606985)
9 Tariyani BH-43-002-003-00295500/2928
(SALEMPUR) 		0543002000NRG24290520230033382 30/05/2023 SUBODH KUMAR 0543002WL002268 SUBODH KUMAR 00045 BARB0SHEOHA 3192 3192 Processed 07/06/2023 2267926036 SUBODH KUMAR BANK OF BARODA(606985)
10 Tariyani BH-43-002-003-00295500/3080
(SALEMPUR) 		0543002000NRG24290520230033363 30/05/2023 ANJALI KUMARI 0543002WL002267 ANJALI KUMARI 00045 BARB0SHEOHA 3192 3192 Processed 07/06/2023 2267926051 ANJALI KUMARI BANK OF BARODA(606985)
SubTotal 12768 12768
11 Tariyani BH-43-002-003-00293100/1288
(SALEMPUR) 		0543002000NRG24290520230033331 30/05/2023 Sharvan Kumar 0543002WL002267 Sharvan Kumar 00078 CNRB0003132 3192 3192 Processed 07/06/2023 2267926018 SHRAVAN KUMAR CANARA BANK(508532)
12 Tariyani BH-43-002-003-00295500/3009
(SALEMPUR) 		0543002000NRG24290520230033385 30/05/2023 SITA KUMARI 0543002WL002268 SITA KUMARI 00078 CNRB0003132 3192 3192 Processed 07/06/2023 2267926008 SITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
13 Tariyani BH-43-002-003-00293100/3140
(SALEMPUR) 		0543002000NRG24290520230033355 30/05/2023 Jagpati Devi 0543002WL002267 Jagpati Devi 00354 PUNB0499300 3192 3192 Processed 07/06/2023 2267926052 JAG PATI DEVI W/O BINOD SAH PUNJAB NATIONAL BANK(508568)
14 Tariyani BH-43-002-003-00295500/1838
(SALEMPUR) 		0543002000NRG24290520230033406 30/05/2023 LALAN RAY 0543002WL002269 LALAN RAY 00354 PUNB0499300 3192 3192 Processed 07/06/2023 2267926041 LALAN RAY S/O-FEKAN RAY PUNJAB NATIONAL BANK(508568)
15 Tariyani BH-43-002-003-00295500/1999
(SALEMPUR) 		0543002000NRG24290520230033378 30/05/2023 BINOD RAM 0543002WL002268 BINOD RAM 00354 PUNB0499300 3192 3192 Processed 07/06/2023 2267926032 VINOD RAM PUNJAB NATIONAL BANK(508568)
16 Tariyani BH-43-002-003-00295500/2919
(SALEMPUR) 		0543002000NRG24290520230033437 30/05/2023 NIVAN KUMUR 0543002WL002270 NIVAN KUMUR 00354 PUNB0499300 3192 3192 Processed 07/06/2023 2267926046 NVIN KUMAR PUNJAB NATIONAL BANK(508568)
17 Tariyani BH-43-002-003-00295500/2927
(SALEMPUR) 		0543002000NRG24290520230033440 30/05/2023 RAJESH RAY 0543002WL002270 RAJESH RAY 00354 PUNB0499300 3192 3192 Processed 07/06/2023 2267926040 RAJESH RAY S/O RAMAISHWAR RAY PUNJAB NATIONAL BANK(508568)
SubTotal 15960 15960
18 Tariyani BH-43-002-003-00293100/1218
(SALEMPUR) 		0543002000NRG24290520230033330 30/05/2023 RAKESH KUMAR 0543002WL002267 RAKESH KUMAR 00415 SBIN0004447 3192 3192 Processed 07/06/2023 2267926050 ANUP ROY INDIA POST PAYMENTS BANK LIMITED(508528)
19 Tariyani BH-43-002-003-00293200/2346
(SALEMPUR) 		0543002000NRG24290520230033409 30/05/2023 AMRENDRA KUMAR 0543002WL002270 AMRENDRA KUMAR 00415 SBIN0004447 3192 3192 Processed 07/06/2023 2267926049 MR AMRENDRA KUMAR STATE BANK OF INDIA(508548)
20 Tariyani BH-43-002-003-00295500/3039
(SALEMPUR) 		0543002000NRG24290520230033387 30/05/2023 ARVIND KUMAR 0543002WL002268 ARVIND KUMAR 00415 SBIN0004447 3192 3192 Processed 07/06/2023 2267926037 Arvind Kumar BANK OF BARODA(606985)
SubTotal 9576 9576
21 Tariyani BH-43-002-003-00293100/2941
(SALEMPUR) 		0543002000NRG24290520230033338 30/05/2023 RAKESH KUMAR 0543002WL002267 RAKESH KUMAR 00462 UCBA0003028 3192 3192 Processed 07/06/2023 2267926009 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
22 Tariyani BH-43-002-003-00293100/3138
(SALEMPUR) 		0543002000NRG24290520230033352 30/05/2023 Kamiesh Sah 0543002WL002267 Kamiesh Sah 00462 UCBA0003028 3192 3192 Processed 07/06/2023 2267926005 KAMLESH SAH UCO BANK(607066)
23 Tariyani BH-43-002-003-00295500/2637
(SALEMPUR) 		0543002000NRG24290520230033430 30/05/2023 MUKESH KUMAR 0543002WL002270 MUKESH KUMAR 00462 UCBA0003028 3192 3192 Processed 07/06/2023 2267926028 Mukesh Kumar BANK OF BARODA(606985)
24 Tariyani BH-43-002-003-00295500/2879
(SALEMPUR) 		0543002000NRG24290520230033434 30/05/2023 NASIMA KHATOON 0543002WL002270 NASIMA KHATOON 00462 UCBA0003028 3192 3192 Processed 07/06/2023 2267926010 NASIMA KHATUN UCO BANK(607066)
25 Tariyani BH-43-002-003-00295500/2920
(SALEMPUR) 		0543002000NRG24290520230033438 30/05/2023 ASHOK RAY 0543002WL002270 ASHOK RAY 00462 UCBA0003028 3192 3192 Processed 07/06/2023 2267926006 ASHOK RAY UCO BANK(607066)
26 Tariyani BH-43-002-003-00295500/3035
(SALEMPUR) 		0543002000NRG24290520230033386 30/05/2023 ARJUN KUMAR 0543002WL002268 ARJUN KUMAR 00462 UCBA0003028 3192 3192 Processed 07/06/2023 2267926007 ARJUN KUMAR UCO BANK(607066)
SubTotal 19152 19152
27 Tariyani BH-43-002-003-00293100/3132
(SALEMPUR) 		0543002000NRG24290520230033349 30/05/2023 Dhirendra Kumar 0543002WL002267 Dhirendra Kumar 00468 UBIN0573523 3192 3192 Processed 07/06/2023 2267926042 DHIRENDRA KUMAR UNION BANK OF INDIA(508500)
28 Tariyani BH-43-002-003-00293100/3143
(SALEMPUR) 		0543002000NRG24290520230033358 30/05/2023 RAJAN KUMAR 0543002WL002267 RAJAN KUMAR 00468 UBIN0573523 3192 3192 Processed 07/06/2023 2267926053 RAJAN KUMAR SO LAKHINDRA SAH UNION BANK OF INDIA(508500)
29 Tariyani BH-43-002-003-00293100/3144
(SALEMPUR) 		0543002000NRG24290520230033359 30/05/2023 Shashee Ranjan Kumar 0543002WL002267 Shashee Ranjan Kumar 00468 UBIN0573523 3192 3192 Processed 07/06/2023 2267926043 SHASHEE RANJAN KUMAR SO LAKHINDRA SAH UNION BANK OF INDIA(508500)
30 Tariyani BH-43-002-003-00293100/3145
(SALEMPUR) 		0543002000NRG24290520230033360 30/05/2023 LAKHINDRA SAH 0543002WL002267 LAKHINDRA SAH 00468 UBIN0573523 3192 3192 Processed 07/06/2023 2267926044 LAKHINDRA SAH IDBI BANK(607095)
SubTotal 12768 12768
31 Tariyani BH-43-002-003-00293100/188
(SALEMPUR) 		0543002000NRG24290520230033332 30/05/2023 ramsewak ray 0543002WL002267 ramsewak ray 00538 CBIN0R10001 3192 3192 Processed 07/06/2023 2267926029 RAMSEWAKRAY UTTAR BIHAR GRAMIN BANK(607069)
32 Tariyani BH-43-002-003-00293100/2936
(SALEMPUR) 		0543002000NRG24290520230033336 30/05/2023 GONU MAHTO 0543002WL002267 GONU MAHTO 00538 CBIN0R10001 3192 3192 Processed 07/06/2023 2267925998 GONU MAHTO UTTAR BIHAR GRAMIN BANK(607069)
33 Tariyani BH-43-002-003-00293100/2943
(SALEMPUR) 		0543002000NRG24290520230033340 30/05/2023 LAKSHMI DEVI 0543002WL002267 LAKSHMI DEVI 00538 CBIN0R10001 3192 3192 Processed 07/06/2023 2267926000 LAKSHMI DEVI UTTAR BIHAR GRAMIN BANK(607069)
34 Tariyani BH-43-002-003-00293100/2945
(SALEMPUR) 		0543002000NRG24290520230033342 30/05/2023 AKHILESH KUMAR 0543002WL002267 AKHILESH KUMAR 00538 CBIN0R10001 3192 3192 Processed 07/06/2023 2267925971 AKHILESH KUMAR ICICI BANK LTD(508534)
35 Tariyani BH-43-002-003-00293100/305
(SALEMPUR) 		0543002000NRG24290520230033346 30/05/2023 CHATURI RAM 0543002WL002267 CHATURI RAM 00538 CBIN0R10001 3192 3192 Processed 07/06/2023 2267925991 CHATURI RAM UTTAR BIHAR GRAMIN BANK(607069)
36 Tariyani BH-43-002-003-00293100/3139
(SALEMPUR) 		0543002000NRG24290520230033353 30/05/2023 SURENDRA RAY 0543002WL002267 SURENDRA RAY 00538 CBIN0R10001 3192 3192 Processed 07/06/2023 2267925984 MR SURENDRA RAY STATE BANK OF INDIA(508548)
37 Tariyani BH-43-002-003-00293200/2345
(SALEMPUR) 		0543002000NRG24290520230033408 30/05/2023 RUBI DEVI 0543002WL002270 RUBI DEVI 00538 CBIN0R10001 3192 3192 Processed 07/06/2023 2267926027 RUBI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Tariyani BH-43-002-003-00293200/2490
(SALEMPUR) 		0543002000NRG24290520230033410 30/05/2023 LALAN SAH 0543002WL002270 LALAN SAH 00538 CBIN0R10001 3192 3192 Processed 07/06/2023 2267926020 LALAN SHAH UCO BANK(607066)
39 Tariyani BH-43-002-003-00295500/1376
(SALEMPUR) 		0543002000NRG24290520230033393 30/05/2023 Knati devi 0543002WL002269 Knati devi 00538 CBIN0R10001 3192 3192 Processed 07/06/2023 2267926003 KANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
40 Tariyani BH-43-002-003-00295500/1378
(SALEMPUR) 		0543002000NRG24290520230033395 30/05/2023 RANJU DEVI 0543002WL002269 RANJU DEVI 00538 CBIN0R10001 3192 3192 Processed 07/06/2023 2267926017 RANJU DEVI UTTAR BIHAR GRAMIN BANK(607069)
41 Tariyani BH-43-002-003-00295500/1378
(SALEMPUR) 		0543002000NRG24290520230033394 30/05/2023 Umesh thakur 0543002WL002269 Umesh thakur 00538 CBIN0R10001 3192 3192 Processed 07/06/2023 2267926015 UMESH THAKUR UTTAR BIHAR GRAMIN BANK(607069)
42 Tariyani BH-43-002-003-00295500/1381
(SALEMPUR) 		0543002000NRG24290520230033396 30/05/2023 kiran devi 0543002WL002269 kiran devi 00538 CBIN0R10001 3192 3192 Processed 07/06/2023 2267926002 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 Tariyani BH-43-002-003-00295500/1382
(SALEMPUR) 		0543002000NRG24290520230033411 30/05/2023 YODOLAL THAKUR 0543002WL002270 YODOLAL THAKUR 00538 CBIN0R10001 3192 3192 Processed 07/06/2023 2267925986 JADAV LAL THAKUR S/O LATE PARICHHAN THAK UTTAR BIHAR GRAMIN BANK(607069)
44 Tariyani BH-43-002-003-00295500/1387
(SALEMPUR) 		0543002000NRG24290520230033397 30/05/2023 BINDESHWARI RAY 0543002WL002269 BINDESHWARI RAY 00538 CBIN0R10001 3192 3192 Processed 07/06/2023 2267925980 VINDESHVAR RAY SO LT YOGENDRA RAY UTTAR BIHAR GRAMIN BANK(607069)
45 Tariyani BH-43-002-003-00295500/1390
(SALEMPUR) 		0543002000NRG24290520230033412 30/05/2023 IANDERAJEET SINGH 0543002WL002270 IANDERAJEET SINGH 00538 CBIN0R10001 3192 3192 Processed 07/06/2023 2267925982 ENDRAJIT SINGH S/O LATE RAMJI SINGH UTTAR BIHAR GRAMIN BANK(607069)
46 Tariyani BH-43-002-003-00295500/1814
(SALEMPUR) 		0543002000NRG24290520230033398 30/05/2023 RITA DEVI 0543002WL002269 RITA DEVI 00538 CBIN0R10001 3192 3192 Processed 07/06/2023 2267926014 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Tariyani BH-43-002-003-00295500/1815
(SALEMPUR) 		0543002000NRG24290520230033413 30/05/2023 KAJAL KUMARI 0543002WL002270 KAJAL KUMARI 00538 CBIN0R10001 3192 3192 Processed 07/06/2023 2267926024 KAJAL DEVI WO CHANDRA BHUSH UTTAR BIHAR GRAMIN BANK(607069)
48 Tariyani BH-43-002-003-00295500/1816
(SALEMPUR) 		0543002000NRG24290520230033399 30/05/2023 MU INDU DEVI 0543002WL002269 MU INDU DEVI 00538 CBIN0R10001 3192 3192 Processed 07/06/2023 2267925977 INDU DEVI W/O LT RAM KISHAN SINGH UTTAR BIHAR GRAMIN BANK(607069)
49 Tariyani BH-43-002-003-00295500/1817
(SALEMPUR) 		0543002000NRG24290520230033414 30/05/2023 RINA DEVI 0543002WL002270 RINA DEVI 00538 CBIN0R10001 3192 3192 Processed 07/06/2023 2267926030 REENA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
50 Tariyani BH-43-002-003-00295500/1820
(SALEMPUR) 		0543002000NRG24290520230033401 30/05/2023 JAGTARAN DEVI 0543002WL002269 JAGTARAN DEVI 00538 CBIN0R10001 3192 3192 Processed 07/06/2023 2267926013 JAY RAM THAKUR SO ASARFI THAKUR BANK OF BARODA(606985)
51 Tariyani BH-43-002-003-00295500/1822
(SALEMPUR) 		0543002000NRG24290520230033402 30/05/2023 BASDEV RAY 0543002WL002269 BASDEV RAY 00538 CBIN0R10001 3192 3192 Processed 07/06/2023 2267925978 BASDEV RAI BANK OF BARODA(606985)
52 Tariyani BH-43-002-003-00295500/1824
(SALEMPUR) 		0543002000NRG24290520230033403 30/05/2023 SUNIL KUMAR RAY 0543002WL002269 SUNIL KUMAR RAY 00538 CBIN0R10001 3192 3192 Processed 07/06/2023 2267925976 SUNIL KU. S/O RAMDEV RAY UTTAR BIHAR GRAMIN BANK(607069)
53 Tariyani BH-43-002-003-00295500/1826
(SALEMPUR) 		0543002000NRG24290520230033404 30/05/2023 SURENDRA RAY 0543002WL002269 SURENDRA RAY 00538 CBIN0R10001 3192 3192 Processed 07/06/2023 2267925979 SURENDRA RAY SO HARGEN RAY UTTAR BIHAR GRAMIN BANK(607069)
54 Tariyani BH-43-002-003-00295500/1827
(SALEMPUR) 		0543002000NRG24290520230033417 30/05/2023 SUNITA DEVI 0543002WL002270 SUNITA DEVI 00538 CBIN0R10001 3192 3192 Processed 07/06/2023 2267926023 SUNITA DEVI W/O KRISHNANDAN RA UTTAR BIHAR GRAMIN BANK(607069)
55 Tariyani BH-43-002-003-00295500/1828
(SALEMPUR) 		0543002000NRG24290520230033418 30/05/2023 MAHESH KUMAR RAY 0543002WL002270 MAHESH KUMAR RAY 00538 CBIN0R10001 3192 3192 Processed 07/06/2023 2267925983 MAHESH KUMAR RAY BANK OF BARODA(606985)
56 Tariyani BH-43-002-003-00295500/1828
(SALEMPUR) 		0543002000NRG24290520230033419 30/05/2023 PRATIMA DEVI 0543002WL002270 PRATIMA DEVI 00538 CBIN0R10001 3192 3192 Processed 07/06/2023 2267926019 PRTIMA DEVI UTTAR BIHAR GRAMIN BANK(607069)
57 Tariyani BH-43-002-003-00295500/1836
(SALEMPUR) 		0543002000NRG24290520230033405 30/05/2023 SANJU DEVI 0543002WL002269 SANJU DEVI 00538 CBIN0R10001 3192 3192 Processed 07/06/2023 2267926011 SANJU DEVI FINO PAYMENTS BANK LTD(608001)
58 Tariyani BH-43-002-003-00295500/1836
(SALEMPUR) 		0543002000NRG24290520230033420 30/05/2023 UMASHANKER RAY 0543002WL002270 UMASHANKER RAY 00538 CBIN0R10001 3192 3192 Processed 07/06/2023 2267926031 UMA SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
59 Tariyani BH-43-002-003-00295500/1841
(SALEMPUR) 		0543002000NRG24290520230033421 30/05/2023 BISHUNDEV RAY 0543002WL002270 BISHUNDEV RAY 00538 CBIN0R10001 3192 3192 Processed 07/06/2023 2267926021 VISHUNADEV RAY UTTAR BIHAR GRAMIN BANK(607069)
60 Tariyani BH-43-002-003-00295500/1847
(SALEMPUR) 		0543002000NRG24290520230033407 30/05/2023 GAJADHAR SAH 0543002WL002269 GAJADHAR SAH 00538 CBIN0R10001 3192 3192 Processed 07/06/2023 2267926022 GAJADHAR SAH INDIA POST PAYMENTS BANK LIMITED(508528)
61 Tariyani BH-43-002-003-00295500/1865
(SALEMPUR) 		0543002000NRG24290520230033424 30/05/2023 RAMPREVESH SAH 0543002WL002270 RAMPREVESH SAH 00538 CBIN0R10001 3192 3192 Processed 07/06/2023 2267925987 RAM PRAVESH GUPPTA S/O BHOLA SAH UTTAR BIHAR GRAMIN BANK(607069)
62 Tariyani BH-43-002-003-00295500/1865
(SALEMPUR) 		0543002000NRG24290520230033367 30/05/2023 RITA DEVI 0543002WL002268 RITA DEVI 00538 CBIN0R10001 3192 3192 Processed 07/06/2023 2267926016 RITA DEVI BANK OF BARODA(606985)
63 Tariyani BH-43-002-003-00295500/1878
(SALEMPUR) 		0543002000NRG24290520230033368 30/05/2023 SUNIT DEVI 0543002WL002268 SUNIT DEVI 00538 CBIN0R10001 3192 3192 Processed 07/06/2023 2267925992 SUNITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
64 Tariyani BH-43-002-003-00295500/1882
(SALEMPUR) 		0543002000NRG24290520230033425 30/05/2023 PRAMILA DEVI 0543002WL002270 PRAMILA DEVI 00538 CBIN0R10001 3192 3192 Processed 07/06/2023 2267925988 PRAMILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
65 Tariyani BH-43-002-003-00295500/1883
(SALEMPUR) 		0543002000NRG24290520230033369 30/05/2023 MU KANTI DEVI 0543002WL002268 MU KANTI DEVI 00538 CBIN0R10001 3192 3192 Processed 07/06/2023 2267925995 KANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
66 Tariyani BH-43-002-003-00295500/1893
(SALEMPUR) 		0543002000NRG24290520230033370 30/05/2023 GAGANDEV RAY 0543002WL002268 GAGANDEV RAY 00538 CBIN0R10001 3192 3192 Processed 07/06/2023 2267925967 GAGAN DEV RAY S/O LT RAMDAYAL RAY UTTAR BIHAR GRAMIN BANK(607069)
67 Tariyani BH-43-002-003-00295500/1900
(SALEMPUR) 		0543002000NRG24290520230033427 30/05/2023 SRI NARYAN RAY 0543002WL002270 SRI NARYAN RAY 00538 CBIN0R10001 3192 3192 Processed 07/06/2023 2267925985 NARAYAN UTTAR BIHAR GRAMIN BANK(607069)
68 Tariyani BH-43-002-003-00295500/1914
(SALEMPUR) 		0543002000NRG24290520230033372 30/05/2023 SANJAY RAY 0543002WL002268 SANJAY RAY 00538 CBIN0R10001 3192 3192 Processed 07/06/2023 2267925996 SANJAY RAY UTTAR BIHAR GRAMIN BANK(607069)
69 Tariyani BH-43-002-003-00295500/1916
(SALEMPUR) 		0543002000NRG24290520230033428 30/05/2023 RAMEKWAL RAY 0543002WL002270 RAMEKWAL RAY 00538 CBIN0R10001 3192 3192 Processed 07/06/2023 2267925966 RAMEKVAL RAY UTTAR BIHAR GRAMIN BANK(607069)
70 Tariyani BH-43-002-003-00295500/1931
(SALEMPUR) 		0543002000NRG24290520230033373 30/05/2023 PRASAD RAY 0543002WL002268 PRASAD RAY 00538 CBIN0R10001 3192 3192 Processed 07/06/2023 2267925968 SUNAINA DEVI PUNJAB NATIONAL BANK(508568)
71 Tariyani BH-43-002-003-00295500/1932
(SALEMPUR) 		0543002000NRG24290520230033374 30/05/2023 PREAMSHILA DEVI 0543002WL002268 PREAMSHILA DEVI 00538 CBIN0R10001 3192 3192 Processed 07/06/2023 2267925989 PREMASHILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
72 Tariyani BH-43-002-003-00295500/1997
(SALEMPUR) 		0543002000NRG24290520230033377 30/05/2023 SURESH RAM 0543002WL002268 SURESH RAM 00538 CBIN0R10001 3192 3192 Processed 07/06/2023 2267925990 SURESH RAM UTTAR BIHAR GRAMIN BANK(607069)
73 Tariyani BH-43-002-003-00295500/2625
(SALEMPUR) 		0543002000NRG24290520230033380 30/05/2023 CHAND PASWAN 0543002WL002268 CHAND PASWAN 00538 CBIN0R10001 3192 3192 Processed 07/06/2023 2267926025 CHANDRA PASWAN BANK OF BARODA(606985)
74 Tariyani BH-43-002-003-00295500/2873
(SALEMPUR) 		0543002000NRG24290520230033432 30/05/2023 MD USMAN ANSARI 0543002WL002270 MD USMAN ANSARI 00538 CBIN0R10001 3192 3192 Processed 07/06/2023 2267925997 MD USMAN ANSARI FINO PAYMENTS BANK LTD(608001)
75 Tariyani BH-43-002-003-00295500/2877
(SALEMPUR) 		0543002000NRG24290520230033433 30/05/2023 LALPARI DEVI 0543002WL002270 LALPARI DEVI 00538 CBIN0R10001 3192 3192 Processed 07/06/2023 2267925973 LALPARI DEVI BANK OF BARODA(606985)
76 Tariyani BH-43-002-003-00295500/2884
(SALEMPUR) 		0543002000NRG24290520230033436 30/05/2023 MINA DEVI 0543002WL002270 MINA DEVI 00538 CBIN0R10001 3192 3192 Processed 07/06/2023 2267926001 MINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
77 Tariyani BH-43-002-003-00295500/3037
(SALEMPUR) 		0543002000NRG24290520230033441 30/05/2023 CHHOTU KUMAR 0543002WL002270 CHHOTU KUMAR 00538 CBIN0R10001 3192 3192 Processed 07/06/2023 2267926004 CHHOTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
78 Tariyani BH-43-002-003-00295500/3037
(SALEMPUR) 		0543002000NRG24290520230033442 30/05/2023 SUDHA DEVI 0543002WL002270 SUDHA DEVI 00538 CBIN0R10001 3192 3192 Processed 07/06/2023 2267926026 SUDHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
79 Tariyani BH-43-002-003-00295500/307
(SALEMPUR) 		0543002000NRG24290520230033389 30/05/2023 JAGU RAY 0543002WL002268 JAGU RAY 00538 CBIN0R10001 3192 3192 Processed 07/06/2023 2267925994 JAGU RAY INDIA POST PAYMENTS BANK LIMITED(508528)
80 Tariyani BH-43-002-003-00295500/308
(SALEMPUR) 		0543002000NRG24290520230033390 30/05/2023 NARAYAN RAY 0543002WL002268 NARAYAN RAY 00538 CBIN0R10001 3192 3192 Processed 07/06/2023 2267925974 NARAYAN RAY S/O LT CHARITR RAY UTTAR BIHAR GRAMIN BANK(607069)
81 Tariyani BH-43-002-003-00295500/321
(SALEMPUR) 		0543002000NRG24290520230033391 30/05/2023 KAPU RAM 0543002WL002268 KAPU RAM 00538 CBIN0R10001 3192 3192 Processed 07/06/2023 2267925999 KAPU RAM UTTAR BIHAR GRAMIN BANK(607069)
82 Tariyani BH-43-002-003-00295500/329
(SALEMPUR) 		0543002000NRG24290520230033392 30/05/2023 PARBHU SAH 0543002WL002268 PARBHU SAH 00538 CBIN0R10001 3192 3192 Processed 07/06/2023 2267925972 PRABHU SAH F/O RAMVILASH SAH UTTAR BIHAR GRAMIN BANK(607069)
83 Tariyani BH-43-002-003-00295500/336
(SALEMPUR) 		0543002000NRG24290520230033443 30/05/2023 md babu jan 0543002WL002270 md babu jan 00538 CBIN0R10001 3192 3192 Processed 07/06/2023 2267925969 MD BABU JAN SO MD SHAKUR UTTAR BIHAR GRAMIN BANK(607069)
84 Tariyani BH-43-002-003-00295500/406
(SALEMPUR) 		0543002000NRG24290520230033444 30/05/2023 jaynarayan ray 0543002WL002270 jaynarayan ray 00538 CBIN0R10001 3192 3192 Processed 07/06/2023 2267926012 JAYNARAYAN RAY INDIA POST PAYMENTS BANK LIMITED(508528)
85 Tariyani BH-43-002-003-00295500/44
(SALEMPUR) 		0543002000NRG24290520230033446 30/05/2023 BHUNESHWAR THAKUR 0543002WL002270 BHUNESHWAR THAKUR 00538 CBIN0R10001 3192 3192 Processed 07/06/2023 2267925975 BHUVNESHWAR THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
86 Tariyani BH-43-002-003-00295500/594
(SALEMPUR) 		0543002000NRG24290520230033447 30/05/2023 Parbhu baitha 0543002WL002270 Parbhu baitha 00538 CBIN0R10001 3192 3192 Processed 07/06/2023 2267925981 PRABHU BAITHA UTTAR BIHAR GRAMIN BANK(607069)
87 Tariyani BH-43-002-003-00295500/840
(SALEMPUR) 		0543002000NRG24290520230033448 30/05/2023 sunaina devi 0543002WL002270 sunaina devi 00538 CBIN0R10001 684 684 Processed 07/06/2023 2267925993 SUNAINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 179436 179436
88 Tariyani BH-43-002-003-00293100/2931
(SALEMPUR) 		0543002000NRG24290520230033334 30/05/2023 BACHHI DEVI 0543002WL002267 BACHHI DEVI 00691 IPOS0000001 3192 3192 Processed 07/06/2023 2267925955 BACHCHI DEVI UTTAR BIHAR GRAMIN BANK(607069)
89 Tariyani BH-43-002-003-00293100/2933
(SALEMPUR) 		0543002000NRG24290520230033335 30/05/2023 RAJESH THAKUR 0543002WL002267 RAJESH THAKUR 00691 IPOS0000001 3192 3192 Processed 07/06/2023 2267925963 RAJESH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
90 Tariyani BH-43-002-003-00293100/2942
(SALEMPUR) 		0543002000NRG24290520230033339 30/05/2023 SUDHIR KUMAR 0543002WL002267 SUDHIR KUMAR 00691 IPOS0000001 3192 3192 Processed 07/06/2023 2267925970 SUDHIR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
91 Tariyani BH-43-002-003-00293100/2946
(SALEMPUR) 		0543002000NRG24290520230033343 30/05/2023 SIMA DEVI 0543002WL002267 SIMA DEVI 00691 IPOS0000001 3192 3192 Processed 07/06/2023 2267925958 DINESH RAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 Tariyani BH-43-002-003-00293100/2946
(SALEMPUR) 		0543002000NRG24290520230033344 30/05/2023 SIMA DEVI 0543002WL002267 SIMA DEVI 00691 IPOS0000001 3192 3192 Processed 07/06/2023 2267925959 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
93 Tariyani BH-43-002-003-00293100/3131
(SALEMPUR) 		0543002000NRG24290520230033347 30/05/2023 BABITA DEVI 0543002WL002267 BABITA DEVI 00691 IPOS0000001 3192 3192 Processed 07/06/2023 2267925964 RAJESH RAY SO HARENDRA RAY UNION BANK OF INDIA(508500)
94 Tariyani BH-43-002-003-00293100/3131
(SALEMPUR) 		0543002000NRG24290520230033348 30/05/2023 BABITA DEVI 0543002WL002267 BABITA DEVI 00691 IPOS0000001 3192 3192 Processed 07/06/2023 2267925965 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
95 Tariyani BH-43-002-003-00293100/3136
(SALEMPUR) 		0543002000NRG24290520230033351 30/05/2023 Sangeeta Devi 0543002WL002267 Sangeeta Devi 00691 IPOS0000001 3192 3192 Processed 07/06/2023 2267925960 SANGEETA DEVI UTTAR BIHAR GRAMIN BANK(607069)
96 Tariyani BH-43-002-003-00293100/3142
(SALEMPUR) 		0543002000NRG24290520230033356 30/05/2023 Ramesh Kumar 0543002WL002267 Ramesh Kumar 00691 IPOS0000001 3192 3192 Processed 07/06/2023 2267925961 RAMESH KUMAR UCO BANK(607066)
97 Tariyani BH-43-002-003-00295500/2619
(SALEMPUR) 		0543002000NRG24290520230033379 30/05/2023 RAJESH KUMAR 0543002WL002268 RAJESH KUMAR 00691 IPOS0000001 3192 3192 Processed 07/06/2023 2267925956 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
98 Tariyani BH-43-002-003-00295500/3004
(SALEMPUR) 		0543002000NRG24290520230033383 30/05/2023 SUNDERMUNNI DEVI 0543002WL002268 SUNDERMUNNI DEVI 00691 IPOS0000001 3192 3192 Processed 07/06/2023 2267925962 SUNDERMUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
99 Tariyani BH-43-002-003-00295500/3042
(SALEMPUR) 		0543002000NRG24290520230033388 30/05/2023 MUNNI KUMARI 0543002WL002268 MUNNI KUMARI 00691 IPOS0000001 3192 3192 Processed 07/06/2023 2267925957 MUNNI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38304 38304
Total 313500 313500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_300523APB_FTO_200232 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 19152
2 Tariyani BH0543002_300523APB_FTO_200232 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 12768
3 Tariyani BH0543002_300523APB_FTO_200232 Canara Bank CNRB0003132 SHEOHAR 6384
4 Tariyani BH0543002_300523APB_FTO_200232 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 15960
5 Tariyani BH0543002_300523APB_FTO_200232 State Bank of India SBIN0004447 SHEOHAR 9576
6 Tariyani BH0543002_300523APB_FTO_200232 UCO Bank UCBA0003028 SHEOHAR 19152
7 Tariyani BH0543002_300523APB_FTO_200232 Union Bank of India UBIN0573523 Seohar 12768
8 Tariyani BH0543002_300523APB_FTO_200232 Uttar Bihar Gramin Bank CBIN0R10001 BRINDAVAN 3192
9 Tariyani BH0543002_300523APB_FTO_200232 Uttar Bihar Gramin Bank CBIN0R10001 SUMAHUTI BAZAR 176244
10 Tariyani BH0543002_300523APB_FTO_200232 India Post Payments Bank IPOS0000001 Sheohar 38304

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