Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:04:54 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_190523APB_FTO_159441
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-43-002-003-00293200/3854
(SALEMPUR) 		0543002000NRG24180520230023610 19/05/2023 Anchla Kumari 0543002WL001817 Anchla Kumari 00045 BARB0CHHSHE 3192 3192 Processed 25/05/2023 1858462016 Anchla Kumari BANK OF BARODA(606985)
2 Tariyani BH-43-002-003-00293200/3858
(SALEMPUR) 		0543002000NRG24180520230023613 19/05/2023 ARJUN PRASAD 0543002WL001817 ARJUN PRASAD 00045 BARB0CHHSHE 3192 3192 Processed 25/05/2023 1858462003 ARJUN PRASAD BANK OF BARODA(606985)
3 Tariyani BH-43-002-003-00293200/3859
(SALEMPUR) 		0543002000NRG24180520230023614 19/05/2023 Sudishth Kumar 0543002WL001817 Sudishth Kumar 00045 BARB0CHHSHE 3192 3192 Processed 25/05/2023 1858462014 JAYPATI DEVI WO ARJUN PRASAD UNION BANK OF INDIA(508500)
4 Tariyani BH-43-002-003-00295500/1905
(SALEMPUR) 		0543002000NRG24180520230023563 19/05/2023 SANGITA DEVI 0543002WL001815 SANGITA DEVI 00045 BARB0CHHSHE 3192 3192 Processed 25/05/2023 1858461998 SANGITA DEVI BANK OF BARODA(606985)
5 Tariyani BH-43-002-003-00295500/1905
(SALEMPUR) 		0543002000NRG24180520230023564 19/05/2023 SANGITA DEVI 0543002WL001815 SANGITA DEVI 00045 BARB0CHHSHE 3192 3192 Processed 25/05/2023 1858461999 SHASHIBHUSHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
6 Tariyani BH-43-002-003-00295500/2131
(SALEMPUR) 		0543002000NRG24180520230023567 19/05/2023 RUBI KHATOON 0543002WL001815 RUBI KHATOON 00045 BARB0CHHSHE 3192 3192 Processed 25/05/2023 1858462015 RUBI KHATOON BANK OF BARODA(606985)
7 Tariyani BH-43-002-003-00295500/2712
(SALEMPUR) 		0543002000NRG24180520230023568 19/05/2023 JAIMUN KHATUN 0543002WL001815 JAIMUN KHATUN 00045 BARB0CHHSHE 3192 3192 Processed 25/05/2023 1858462005 Jaimun Khatun BANK OF BARODA(606985)
8 Tariyani BH-43-002-003-00295500/2747
(SALEMPUR) 		0543002000NRG24180520230023569 19/05/2023 tehra khatoon 0543002WL001815 tehra khatoon 00045 BARB0CHHSHE 3192 3192 Processed 25/05/2023 1858462006 TEHRA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
9 Tariyani BH-43-002-003-00295500/2910
(SALEMPUR) 		0543002000NRG24180520230022662 19/05/2023 SABILA KHATOON 0543002WL001728 SABILA KHATOON 00045 BARB0CHHSHE 2508 2508 Processed 25/05/2023 1858462013 SABILA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
10 Tariyani BH-43-002-003-00295500/2911
(SALEMPUR) 		0543002000NRG24180520230022663 19/05/2023 ANIL KUMAR 0543002WL001728 ANIL KUMAR 00045 BARB0CHHSHE 2508 2508 Processed 25/05/2023 1858462001 ANIL KUMAR AXIS BANK(607153)
11 Tariyani BH-43-002-003-00295500/2916
(SALEMPUR) 		0543002000NRG24180520230022671 19/05/2023 MD NEYAZ ALAM 0543002WL001728 MD NEYAZ ALAM 00045 BARB0CHHSHE 2508 2508 Processed 25/05/2023 1858461991 RUMANA ANJUM CANARA BANK(508532)
12 Tariyani BH-43-002-003-00295500/3011
(SALEMPUR) 		0543002000NRG24180520230023575 19/05/2023 MADHU DEVI 0543002WL001815 MADHU DEVI 00045 BARB0CHHSHE 3192 3192 Processed 25/05/2023 1858462007 Madhu Devi BANK OF BARODA(606985)
13 Tariyani BH-43-002-003-00295500/3011
(SALEMPUR) 		0543002000NRG24180520230023576 19/05/2023 MADHU DEVI 0543002WL001815 MADHU DEVI 00045 BARB0CHHSHE 3192 3192 Processed 25/05/2023 1858462008 SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
14 Tariyani BH-43-002-003-00295500/3013
(SALEMPUR) 		0543002000NRG24180520230022673 19/05/2023 MD MANJUR KAVARI 0543002WL001728 MD MANJUR KAVARI 00045 BARB0CHHSHE 2508 2508 Processed 25/05/2023 1858462010 MD MANJUR KAVARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Tariyani BH-43-002-003-00295500/3013
(SALEMPUR) 		0543002000NRG24180520230022672 19/05/2023 NISHART KHATUN 0543002WL001728 NISHART KHATUN 00045 BARB0CHHSHE 2508 2508 Processed 25/05/2023 1858462009 Nishart Khatun BANK OF BARODA(606985)
16 Tariyani BH-43-002-003-00295500/3030
(SALEMPUR) 		0543002000NRG24180520230023644 19/05/2023 SAHANAJ KHATUN 0543002WL001818 SAHANAJ KHATUN 00045 BARB0CHHSHE 3192 3192 Processed 25/05/2023 1858462012 Sahanaj Khatun BANK OF BARODA(606985)
17 Tariyani BH-43-002-003-00295500/3839
(SALEMPUR) 		0543002000NRG24180520230023627 19/05/2023 Rukhasar Khatun 0543002WL001817 Rukhasar Khatun 00045 BARB0CHHSHE 3192 3192 Processed 25/05/2023 1858462019 MOHAMMAD NASIR ANSARI UNION BANK OF INDIA(508500)
18 Tariyani BH-43-002-003-00295500/3839
(SALEMPUR) 		0543002000NRG24180520230023628 19/05/2023 Rukhasar Khatun 0543002WL001817 Rukhasar Khatun 00045 BARB0CHHSHE 3192 3192 Processed 25/05/2023 1858462020 Rukhasar Khatun BANK OF BARODA(606985)
19 Tariyani BH-43-002-003-00295500/3840
(SALEMPUR) 		0543002000NRG24180520230023629 19/05/2023 Gudan Khatun 0543002WL001817 Gudan Khatun 00045 BARB0CHHSHE 3192 3192 Processed 25/05/2023 1858462011 Gudan Khatun BANK OF BARODA(606985)
20 Tariyani BH-43-002-003-00295500/3849
(SALEMPUR) 		0543002000NRG24180520230023636 19/05/2023 Sahjahan Khatoon 0543002WL001817 Sahjahan Khatoon 00045 BARB0CHHSHE 3192 3192 Processed 25/05/2023 1858462018 Sahjahan Khatoon BANK OF BARODA(606985)
21 Tariyani BH-43-002-003-00295500/3850
(SALEMPUR) 		0543002000NRG24180520230023586 19/05/2023 MERAJ ANSARI 0543002WL001815 MERAJ ANSARI 00045 BARB0CHHSHE 3192 3192 Processed 25/05/2023 1858462017 MERAJ ANSARI BANK OF BARODA(606985)
22 Tariyani BH-43-002-003-00295500/3867
(SALEMPUR) 		0543002000NRG24180520230023603 19/05/2023 ANITA DEVI AND GANESH RAM 0543002WL001816 ANITA DEVI AND GANESH RAM 00045 BARB0CHHSHE 3192 3192 Processed 25/05/2023 1858461995 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 Tariyani BH-43-002-003-00295500/3868
(SALEMPUR) 		0543002000NRG24180520230023604 19/05/2023 VIMAL DEVI 0543002WL001816 VIMAL DEVI 00045 BARB0CHHSHE 3192 3192 Processed 25/05/2023 1858461996 BIHALA DEVI WO SURENDERA RAY BANK OF BARODA(606985)
24 Tariyani BH-43-002-003-00295500/3868
(SALEMPUR) 		0543002000NRG24180520230023605 19/05/2023 VIMAL DEVI 0543002WL001816 VIMAL DEVI 00045 BARB0CHHSHE 3192 3192 Processed 25/05/2023 1858461997 SURENDRA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
25 Tariyani BH-43-002-003-00295500/3869
(SALEMPUR) 		0543002000NRG24180520230023606 19/05/2023 Bal Krishna Kumar 0543002WL001816 Bal Krishna Kumar 00045 BARB0CHHSHE 3192 3192 Processed 25/05/2023 1858462002 BAL KRISHNA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 Tariyani BH-43-002-003-00295500/450
(SALEMPUR) 		0543002000NRG24180520230023646 19/05/2023 GANESH RAM 0543002WL001818 GANESH RAM 00045 BARB0CHHSHE 3192 3192 Processed 25/05/2023 1858462000 GANESH RAM BANK OF BARODA(606985)
27 Tariyani BH-43-002-003-00295500/838
(SALEMPUR) 		0543002000NRG24180520230023649 19/05/2023 AYASHA KHATOON 0543002WL001818 AYASHA KHATOON 00045 BARB0CHHSHE 3192 3192 Processed 25/05/2023 1858462004 AYSHA KHATOON BANK OF BARODA(606985)
SubTotal 82764 82764
28 Tariyani BH-43-002-003-00295500/3025
(SALEMPUR) 		0543002000NRG24180520230022685 19/05/2023 RUBI KHATOON 0543002WL001728 RUBI KHATOON 00045 BARB0MATSHE 2508 2508 Processed 25/05/2023 1858462028 RUBI KHATOON BANK OF BARODA(606985)
SubTotal 2508 2508
29 Tariyani BH-43-002-003-00295500/2914
(SALEMPUR) 		0543002000NRG24180520230022668 19/05/2023 RUKSANA PRAVIN 0543002WL001728 RUKSANA PRAVIN 00045 BARB0SHEOHA 2508 2508 Processed 25/05/2023 1858461990 RUKSANA PRAVIN BANK OF BARODA(606985)
30 Tariyani BH-43-002-003-00295500/2915
(SALEMPUR) 		0543002000NRG24180520230022670 19/05/2023 PRAVEEN 0543002WL001728 PRAVEEN 00045 BARB0SHEOHA 2508 2508 Processed 25/05/2023 1858461989 PRAVEEN KUMAR SO RAM NARAYAN RAY BANK OF BARODA(606985)
SubTotal 5016 5016
31 Tariyani BH-43-002-003-00295500/3024
(SALEMPUR) 		0543002000NRG24180520230023600 19/05/2023 AFARIDA KHATOON 0543002WL001816 AFARIDA KHATOON 00045 BARB0SITAMA 3192 3192 Processed 25/05/2023 1858462071 Afarida Khatun BANK OF BARODA(606985)
32 Tariyani BH-43-002-003-00295500/3024
(SALEMPUR) 		0543002000NRG24180520230023601 19/05/2023 AFARIDA KHATOON 0543002WL001816 AFARIDA KHATOON 00045 BARB0SITAMA 3192 3192 Processed 25/05/2023 1858462072 MR MD SARFARAZ STATE BANK OF INDIA(508548)
SubTotal 6384 6384
33 Tariyani BH-43-002-003-00293200/2465
(SALEMPUR) 		0543002000NRG24180520230023562 19/05/2023 SALIMAN KHATUN 0543002WL001815 SALIMAN KHATUN 00354 PUNB0499300 3192 3192 Processed 25/05/2023 1858462022 SALIMUN KHATOON W/O LT. ALAUDDIN DARJI PUNJAB NATIONAL BANK(508568)
34 Tariyani BH-43-002-003-00293200/3864
(SALEMPUR) 		0543002000NRG24180520230023619 19/05/2023 Sunita Devi 0543002WL001817 Sunita Devi 00354 PUNB0499300 3192 3192 Processed 25/05/2023 1858462027 SUNITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
35 Tariyani BH-43-002-003-00295500/2912
(SALEMPUR) 		0543002000NRG24180520230022665 19/05/2023 OSHI AKHTAR MANSURI 0543002WL001728 OSHI AKHTAR MANSURI 00354 PUNB0499300 2508 2508 Processed 25/05/2023 1858462023 JARINA KHATOON UTTAR BIHAR GRAMIN BANK(607069)
36 Tariyani BH-43-002-003-00295500/2912
(SALEMPUR) 		0543002000NRG24180520230022666 19/05/2023 OSHI AKHTAR MANSURI 0543002WL001728 OSHI AKHTAR MANSURI 00354 PUNB0499300 2508 2508 Processed 25/05/2023 1858462024 OSHI AKHATAR MANSUR S/O CHULHAI MANSUR PUNJAB NATIONAL BANK(508568)
37 Tariyani BH-43-002-003-00295500/2913
(SALEMPUR) 		0543002000NRG24180520230022667 19/05/2023 AYSHA KHATOON 0543002WL001728 AYSHA KHATOON 00354 PUNB0499300 2508 2508 Processed 25/05/2023 1858462021 RAHMAT ALI INDIA POST PAYMENTS BANK LIMITED(508528)
38 Tariyani BH-43-002-003-00295500/3852
(SALEMPUR) 		0543002000NRG24180520230023588 19/05/2023 Shahnaj Khatoon 0543002WL001815 Shahnaj Khatoon 00354 PUNB0499300 3192 3192 Processed 25/05/2023 1858462025 SHANAJ KHATUN D/O PHARHAD HUSSAIN PUNJAB NATIONAL BANK(508568)
39 Tariyani BH-43-002-003-00295500/3852
(SALEMPUR) 		0543002000NRG24180520230023589 19/05/2023 Shahnaj Khatoon 0543002WL001815 Shahnaj Khatoon 00354 PUNB0499300 3192 3192 Processed 25/05/2023 1858462026 MR SERAJ MANSOOR STATE BANK OF INDIA(508548)
SubTotal 20292 20292
40 Tariyani BH-43-002-003-00293200/1627
(SALEMPUR) 		0543002000NRG24180520230023607 19/05/2023 SUNIL KUMAR SINGH 0543002WL001817 SUNIL KUMAR SINGH 00415 SBIN0004447 3192 3192 Processed 25/05/2023 1858461988 SUNIL KUMAR SINGH SO JAGDISH SINGH UNION BANK OF INDIA(508500)
41 Tariyani BH-43-002-003-00293200/2648
(SALEMPUR) 		0543002000NRG24180520230023608 19/05/2023 Manisha Kumari 0543002WL001817 Manisha Kumari 00415 SBIN0004447 3192 3192 Processed 25/05/2023 1858461993 MANISHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
42 Tariyani BH-43-002-003-00295500/3848
(SALEMPUR) 		0543002000NRG24180520230023635 19/05/2023 Rojidan Khatun 0543002WL001817 Rojidan Khatun 00415 SBIN0004447 3192 3192 Processed 25/05/2023 1858462074 ROJIDAN KHATUN UCO BANK(607066)
SubTotal 9576 9576
43 Tariyani BH-43-002-003-00295500/3014
(SALEMPUR) 		0543002000NRG24180520230022674 19/05/2023 SAHANAJ KHATOON 0543002WL001728 SAHANAJ KHATOON 00415 SBIN0004654 2508 2508 Processed 25/05/2023 1858461992 MRS SAHNAJ KHATOON STATE BANK OF INDIA(508548)
SubTotal 2508 2508
44 Tariyani BH-43-002-003-00295500/3835
(SALEMPUR) 		0543002000NRG24180520230023580 19/05/2023 Md Mustafa 0543002WL001815 Md Mustafa 00415 SBIN0014298 3192 3192 Processed 25/05/2023 1858461994 MD MUSTAFA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
45 Tariyani BH-43-002-003-00295500/1963
(SALEMPUR) 		0543002000NRG24180520230022656 19/05/2023 RANI DEVI 0543002WL001728 RANI DEVI 00462 UCBA0003028 2508 2508 Processed 25/05/2023 1858462082 RANI DEVI UCO BANK(607066)
46 Tariyani BH-43-002-003-00295500/2799
(SALEMPUR) 		0543002000NRG24180520230023570 19/05/2023 sanjeeta devi 0543002WL001815 sanjeeta devi 00462 UCBA0003028 3192 3192 Processed 25/05/2023 1858461983 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
47 Tariyani BH-43-002-003-00295500/2874
(SALEMPUR) 		0543002000NRG24180520230023571 19/05/2023 MD NASURUDIN 0543002WL001815 MD NASURUDIN 00462 UCBA0003028 3192 3192 Processed 25/05/2023 1858461980 MD NASURUDIN UCO BANK(607066)
48 Tariyani BH-43-002-003-00295500/2897
(SALEMPUR) 		0543002000NRG24180520230023596 19/05/2023 RUKSANA KHATOON 0543002WL001816 RUKSANA KHATOON 00462 UCBA0003028 3192 3192 Processed 25/05/2023 1858461979 MRS RUKSANA KHATUN STATE BANK OF INDIA(508548)
49 Tariyani BH-43-002-003-00295500/2907
(SALEMPUR) 		0543002000NRG24180520230022659 19/05/2023 SAHIDA KHATUN 0543002WL001728 SAHIDA KHATUN 00462 UCBA0003028 2508 2508 Processed 25/05/2023 1858462079 SAHIDA KHATUN UCO BANK(607066)
50 Tariyani BH-43-002-003-00295500/2911
(SALEMPUR) 		0543002000NRG24180520230022664 19/05/2023 NITU KUMARI 0543002WL001728 NITU KUMARI 00462 UCBA0003028 2508 2508 Processed 25/05/2023 1858462080 NITU KUMARI UCO BANK(607066)
51 Tariyani BH-43-002-003-00295500/3018
(SALEMPUR) 		0543002000NRG24180520230022680 19/05/2023 SAMINA KHATOON 0543002WL001728 SAMINA KHATOON 00462 UCBA0003028 2508 2508 Processed 25/05/2023 1858461984 SAMINA KHATOON FINO PAYMENTS BANK LTD(608001)
52 Tariyani BH-43-002-003-00295500/3034
(SALEMPUR) 		0543002000NRG24180520230023577 19/05/2023 MOMINA KHATUN 0543002WL001815 MOMINA KHATUN 00462 UCBA0003028 3192 3192 Processed 25/05/2023 1858461985 MOMINA KHATUN UCO BANK(607066)
53 Tariyani BH-43-002-003-00295500/3034
(SALEMPUR) 		0543002000NRG24180520230023578 19/05/2023 MOMINA KHATUN 0543002WL001815 MOMINA KHATUN 00462 UCBA0003028 3192 3192 Processed 25/05/2023 1858461986 RAMJAN ALI BANK OF BARODA(606985)
54 Tariyani BH-43-002-003-00295500/3038
(SALEMPUR) 		0543002000NRG24180520230022687 19/05/2023 SAKILA KHATUN 0543002WL001728 SAKILA KHATUN 00462 UCBA0003028 2508 2508 Processed 25/05/2023 1858462081 SHAKILA KHATOON UTTAR BIHAR GRAMIN BANK(607069)
55 Tariyani BH-43-002-003-00295500/3834
(SALEMPUR) 		0543002000NRG24180520230023579 19/05/2023 Naj Pravin 0543002WL001815 Naj Pravin 00462 UCBA0003028 3192 3192 Processed 25/05/2023 1858462076 NAJ PRAVIN UCO BANK(607066)
56 Tariyani BH-43-002-003-00295500/3838
(SALEMPUR) 		0543002000NRG24180520230023625 19/05/2023 Noor Jahan 0543002WL001817 Noor Jahan 00462 UCBA0003028 3192 3192 Processed 25/05/2023 1858461981 Mr. MOHAMMED NASIM ANSARI CENTRAL BANK OF INDIA(607115)
57 Tariyani BH-43-002-003-00295500/3838
(SALEMPUR) 		0543002000NRG24180520230023626 19/05/2023 Noor Jahan 0543002WL001817 Noor Jahan 00462 UCBA0003028 3192 3192 Processed 25/05/2023 1858461982 NOOR JAHAN D/O JALALUDDIN BANK OF INDIA(508505)
58 Tariyani BH-43-002-003-00295500/3841
(SALEMPUR) 		0543002000NRG24180520230023630 19/05/2023 Tabsun Khatun 0543002WL001817 Tabsun Khatun 00462 UCBA0003028 3192 3192 Processed 25/05/2023 1858462075 TABSUN KHATUN UCO BANK(607066)
59 Tariyani BH-43-002-003-00295500/3844
(SALEMPUR) 		0543002000NRG24180520230023584 19/05/2023 Khusboo Khatun 0543002WL001815 Khusboo Khatun 00462 UCBA0003028 3192 3192 Processed 25/05/2023 1858461987 Mrs. Khusboo Khatun INDIAN BANK(607105)
60 Tariyani BH-43-002-003-00295500/3845
(SALEMPUR) 		0543002000NRG24180520230023633 19/05/2023 Rijvana Khatun 0543002WL001817 Rijvana Khatun 00462 UCBA0003028 3192 3192 Processed 25/05/2023 1858462077 RIJVANA KHATUN UCO BANK(607066)
61 Tariyani BH-43-002-003-00295500/3845
(SALEMPUR) 		0543002000NRG24180520230023634 19/05/2023 Rijvana Khatun 0543002WL001817 Rijvana Khatun 00462 UCBA0003028 3192 3192 Processed 25/05/2023 1858462078 MD SAHMAT RAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50844 50844
62 Tariyani BH-43-002-003-00293200/332
(SALEMPUR) 		0543002000NRG24180520230023609 19/05/2023 SULEKHA DEVI 0543002WL001817 SULEKHA DEVI 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1858462046 Sulekha Devi BANK OF BARODA(606985)
63 Tariyani BH-43-002-003-00293200/3855
(SALEMPUR) 		0543002000NRG24180520230023611 19/05/2023 Rakesh Ray 0543002WL001817 Rakesh Ray 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1858462067 Rakesh Ray BANK OF BARODA(606985)
64 Tariyani BH-43-002-003-00293200/3860
(SALEMPUR) 		0543002000NRG24180520230023615 19/05/2023 Rekha Devi 0543002WL001817 Rekha Devi 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1858462070 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Tariyani BH-43-002-003-00293200/3862
(SALEMPUR) 		0543002000NRG24180520230023617 19/05/2023 Bigani Devi 0543002WL001817 Bigani Devi 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1858462068 BIGANI DEVI BANK OF BARODA(606985)
66 Tariyani BH-43-002-003-00293200/3863
(SALEMPUR) 		0543002000NRG24180520230023618 19/05/2023 AKHILESHWAR SINGH 0543002WL001817 AKHILESHWAR SINGH 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1858462040 Mr. AKHILESWAR SINGH CENTRAL BANK OF INDIA(607115)
67 Tariyani BH-43-002-003-00293200/903
(SALEMPUR) 		0543002000NRG24180520230023620 19/05/2023 SURESH THAKUR 0543002WL001817 SURESH THAKUR 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1858462053 SURESH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
68 Tariyani BH-43-002-003-00293200/903
(SALEMPUR) 		0543002000NRG24180520230023621 19/05/2023 SURESH THAKUR 0543002WL001817 SURESH THAKUR 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1858462054 JANKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Tariyani BH-43-002-003-00295500/1928
(SALEMPUR) 		0543002000NRG24180520230023565 19/05/2023 NELESH KUMAR 0543002WL001815 NELESH KUMAR 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1858462049 NILESH KUMAR AXIS BANK(607153)
70 Tariyani BH-43-002-003-00295500/1955
(SALEMPUR) 		0543002000NRG24180520230023637 19/05/2023 PUNAM DEVI 0543002WL001818 PUNAM DEVI 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1858462044 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Tariyani BH-43-002-003-00295500/2888
(SALEMPUR) 		0543002000NRG24180520230023638 19/05/2023 JAMILA KHATOON 0543002WL001818 JAMILA KHATOON 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1858462048 JAMILA KHATUN W/O BHIKHARI MIYAN PUNJAB NATIONAL BANK(508568)
72 Tariyani BH-43-002-003-00295500/2891
(SALEMPUR) 		0543002000NRG24180520230023594 19/05/2023 JAINUL MIYAN 0543002WL001816 JAINUL MIYAN 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1858462057 Jainul Miyan BANK OF BARODA(606985)
73 Tariyani BH-43-002-003-00295500/2891
(SALEMPUR) 		0543002000NRG24180520230023593 19/05/2023 SAHIDAN KHATOON 0543002WL001816 SAHIDAN KHATOON 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1858462056 SAHIDAN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
74 Tariyani BH-43-002-003-00295500/2892
(SALEMPUR) 		0543002000NRG24180520230023595 19/05/2023 AFRIDA KHATOON 0543002WL001816 AFRIDA KHATOON 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1858462050 Savir Darji BANK OF BARODA(606985)
75 Tariyani BH-43-002-003-00295500/2895
(SALEMPUR) 		0543002000NRG24180520230023639 19/05/2023 JAHIDA KHATOON 0543002WL001818 JAHIDA KHATOON 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1858462055 JAHIDA KHATUN INDUSIND BANK(607189)
76 Tariyani BH-43-002-003-00295500/2904
(SALEMPUR) 		0543002000NRG24180520230023597 19/05/2023 RIBHA DEVI 0543002WL001816 RIBHA DEVI 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1858462041 RIBHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
77 Tariyani BH-43-002-003-00295500/2908
(SALEMPUR) 		0543002000NRG24180520230022660 19/05/2023 HUSNARA KHATOON 0543002WL001728 HUSNARA KHATOON 00538 CBIN0R10001 2508 2508 Processed 25/05/2023 1858462065 HUSNARA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
78 Tariyani BH-43-002-003-00295500/2909
(SALEMPUR) 		0543002000NRG24180520230023640 19/05/2023 SAKINA KHATOON 0543002WL001818 SAKINA KHATOON 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1858462061 Sakina Khatun FINO PAYMENTS BANK LTD(608001)
79 Tariyani BH-43-002-003-00295500/2918
(SALEMPUR) 		0543002000NRG24180520230023641 19/05/2023 SHALU RANI 0543002WL001818 SHALU RANI 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1858462066 Shalu Rani BANK OF BARODA(606985)
80 Tariyani BH-43-002-003-00295500/2921
(SALEMPUR) 		0543002000NRG24180520230023573 19/05/2023 SHAHJADI KHATOON 0543002WL001815 SHAHJADI KHATOON 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1858462064 SHAHJADI KHATOON INDUSIND BANK(607189)
81 Tariyani BH-43-002-003-00295500/2924
(SALEMPUR) 		0543002000NRG24180520230023574 19/05/2023 AJAIJ MANSUR 0543002WL001815 AJAIJ MANSUR 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1858462058 AJAIJ MANSUR FINO PAYMENTS BANK LTD(608001)
82 Tariyani BH-43-002-003-00295500/3015
(SALEMPUR) 		0543002000NRG24180520230022676 19/05/2023 FATMA KHATOON 0543002WL001728 FATMA KHATOON 00538 CBIN0R10001 2508 2508 Processed 25/05/2023 1858462051 Fatma Khatoon BANK OF BARODA(606985)
83 Tariyani BH-43-002-003-00295500/3015
(SALEMPUR) 		0543002000NRG24180520230022677 19/05/2023 FATMA KHATOON 0543002WL001728 FATMA KHATOON 00538 CBIN0R10001 2508 2508 Processed 25/05/2023 1858462052 BAJIR MANSUR UCO BANK(607066)
84 Tariyani BH-43-002-003-00295500/3019
(SALEMPUR) 		0543002000NRG24180520230022683 19/05/2023 SAKILA KHATUN 0543002WL001728 SAKILA KHATUN 00538 CBIN0R10001 2508 2508 Processed 25/05/2023 1858462059 JUMMN MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
85 Tariyani BH-43-002-003-00295500/3020
(SALEMPUR) 		0543002000NRG24180520230023642 19/05/2023 NAJMA KHATOON 0543002WL001818 NAJMA KHATOON 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1858462069 NAJMA KHATUN INDUSIND BANK(607189)
86 Tariyani BH-43-002-003-00295500/3021
(SALEMPUR) 		0543002000NRG24180520230023599 19/05/2023 MUSTKIM KHATOON 0543002WL001816 MUSTKIM KHATOON 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1858462045 SALIM MANSUR UCO BANK(607066)
87 Tariyani BH-43-002-003-00295500/317
(SALEMPUR) 		0543002000NRG24180520230023645 19/05/2023 vindi sah 0543002WL001818 vindi sah 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1858462060 BINDI SAH UTTAR BIHAR GRAMIN BANK(607069)
88 Tariyani BH-43-002-003-00295500/3836
(SALEMPUR) 		0543002000NRG24180520230023581 19/05/2023 Aafasana Khatun 0543002WL001815 Aafasana Khatun 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1858462047 AAFASANA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
89 Tariyani BH-43-002-003-00295500/3866
(SALEMPUR) 		0543002000NRG24180520230023602 19/05/2023 KIRAN DEVI 0543002WL001816 KIRAN DEVI 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1858462042 KIRAN DEVI W/O LAXMI NARAYAN RAY UTTAR BIHAR GRAMIN BANK(607069)
90 Tariyani BH-43-002-003-00295500/513
(SALEMPUR) 		0543002000NRG24180520230023647 19/05/2023 MD MUNIF MIYA 0543002WL001818 MD MUNIF MIYA 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1858462063 MUNIF KAWARI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Tariyani BH-43-002-003-00295500/843
(SALEMPUR) 		0543002000NRG24180520230023650 19/05/2023 sumitra devi 0543002WL001818 sumitra devi 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1858462043 SUMITRA DEVI INDUSIND BANK(607189)
92 Tariyani BH-43-002-003-00295500/849
(SALEMPUR) 		0543002000NRG24180520230023591 19/05/2023 kuraisha khatoon 0543002WL001815 kuraisha khatoon 00538 CBIN0R10001 3192 3192 Processed 25/05/2023 1858462062 KURENSHA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 96216 96216
93 Tariyani BH-43-002-003-00295500/3851
(SALEMPUR) 		0543002000NRG24180520230023587 19/05/2023 JUNEDA KHATOON 0543002WL001815 JUNEDA KHATOON 00688 FINO0001325 3192 3192 Processed 25/05/2023 1858462073 JUNEDA KHATOON FINO PAYMENTS BANK LTD(608001)
SubTotal 3192 3192
94 Tariyani BH-43-002-003-00293200/3857
(SALEMPUR) 		0543002000NRG24180520230023612 19/05/2023 ANJU DEVI 0543002WL001817 ANJU DEVI 00691 IPOS0000001 3192 3192 Processed 25/05/2023 1858462030 ANJU DEVI AND SAHDEV MAHTO PUNJAB NATIONAL BANK(508568)
95 Tariyani BH-43-002-003-00293200/3861
(SALEMPUR) 		0543002000NRG24180520230023616 19/05/2023 SOMARIYA DEVI 0543002WL001817 SOMARIYA DEVI 00691 IPOS0000001 3192 3192 Processed 25/05/2023 1858462031 SOMARIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Tariyani BH-43-002-003-00295500/1957
(SALEMPUR) 		0543002000NRG24180520230023566 19/05/2023 RADHA DEVI 0543002WL001815 RADHA DEVI 00691 IPOS0000001 3192 3192 Processed 25/05/2023 1858462029 RADHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Tariyani BH-43-002-003-00295500/2878
(SALEMPUR) 		0543002000NRG24180520230023572 19/05/2023 AJMUDIN 0543002WL001815 AJMUDIN 00691 IPOS0000001 3192 3192 Processed 25/05/2023 1858462037 AJMUDIN BANK OF BARODA(606985)
98 Tariyani BH-43-002-003-00295500/2903
(SALEMPUR) 		0543002000NRG24180520230022657 19/05/2023 KANCHAN KUMARI 0543002WL001728 KANCHAN KUMARI 00691 IPOS0000001 2508 2508 Processed 25/05/2023 1858462036 KANCHAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
99 Tariyani BH-43-002-003-00295500/2906
(SALEMPUR) 		0543002000NRG24180520230022658 19/05/2023 SHARDA DEVI 0543002WL001728 SHARDA DEVI 00691 IPOS0000001 2508 2508 Processed 25/05/2023 1858462034 SHARDA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
100 Tariyani BH-43-002-003-00295500/3017
(SALEMPUR) 		0543002000NRG24180520230022678 19/05/2023 RASULAN KHATUN 0543002WL001728 RASULAN KHATUN 00691 IPOS0000001 2508 2508 Processed 25/05/2023 1858462038 RASULAN KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
101 Tariyani BH-43-002-003-00295500/3017
(SALEMPUR) 		0543002000NRG24180520230022679 19/05/2023 RASULAN KHATUN 0543002WL001728 RASULAN KHATUN 00691 IPOS0000001 2508 2508 Processed 25/05/2023 1858462039 AMIR MOHAMMAD INDIA POST PAYMENTS BANK LIMITED(508528)
102 Tariyani BH-43-002-003-00295500/3023
(SALEMPUR) 		0543002000NRG24180520230022684 19/05/2023 MADHU DEVI 0543002WL001728 MADHU DEVI 00691 IPOS0000001 2508 2508 Processed 25/05/2023 1858462035 MADHU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
103 Tariyani BH-43-002-003-00295500/3177
(SALEMPUR) 		0543002000NRG24180520230023623 19/05/2023 RUPAKALI DEVI 0543002WL001817 RUPAKALI DEVI 00691 IPOS0000001 3192 3192 Processed 25/05/2023 1858462032 RUPAKALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
104 Tariyani BH-43-002-003-00295500/3177
(SALEMPUR) 		0543002000NRG24180520230023624 19/05/2023 RUPAKALI DEVI 0543002WL001817 RUPAKALI DEVI 00691 IPOS0000001 3192 3192 Processed 25/05/2023 1858462033 RAJENDRA SAH S O LATE BHUKHAL SAH CENTRAL BANK OF INDIA(607115)
SubTotal 31692 31692
Total 314184 314184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_190523APB_FTO_159441 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 82764
2 Tariyani BH0543002_190523APB_FTO_159441 Bank of Baroda BARB0MATSHE Mathura Kahtarwa 2508
3 Tariyani BH0543002_190523APB_FTO_159441 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 5016
4 Tariyani BH0543002_190523APB_FTO_159441 Bank of Baroda BARB0SITAMA SITAMARHI, BIHAR 6384
5 Tariyani BH0543002_190523APB_FTO_159441 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 20292
6 Tariyani BH0543002_190523APB_FTO_159441 State Bank of India SBIN0004447 SHEOHAR 9576
7 Tariyani BH0543002_190523APB_FTO_159441 State Bank of India SBIN0004654 BELSAND 2508
8 Tariyani BH0543002_190523APB_FTO_159441 State Bank of India SBIN0014298 Seohar Bazaar 3192
9 Tariyani BH0543002_190523APB_FTO_159441 UCO Bank UCBA0003028 SHEOHAR 50844
10 Tariyani BH0543002_190523APB_FTO_159441 Uttar Bihar Gramin Bank CBIN0R10001 SUMAHUTI BAZAR 96216
11 Tariyani BH0543002_190523APB_FTO_159441 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 3192
12 Tariyani BH0543002_190523APB_FTO_159441 India Post Payments Bank IPOS0000001 Sheohar 31692

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