Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:55:25 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_220923APB_FTO_559724
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-43-002-006-00294100/2499
(BELHIYA) 		0543002000NRG24220920230104554 22/09/2023 MANISH KUMAR 0543002WL006937 MANISH KUMAR 00045 BARB0CHHSHE 1596 1596 Processed 28/09/2023 5929044536 MANISH KUMAR BANK OF BARODA(606985)
2 Tariyani BH-43-002-006-00294100/3794
(BELHIYA) 		0543002000NRG24220920230104585 22/09/2023 Chandan Kumar Singh 0543002WL006940 Chandan Kumar Singh 00045 BARB0CHHSHE 1140 1140 Processed 28/09/2023 5929044541 Mr. CHANDAN KUMAR SINGH CENTRAL BANK OF INDIA(607115)
3 Tariyani BH-43-002-006-00294100/3795
(BELHIYA) 		0543002000NRG24220920230104586 22/09/2023 Raghubansh Kumar Singh 0543002WL006940 Raghubansh Kumar Singh 00045 BARB0CHHSHE 1596 1596 Processed 28/09/2023 5929044529 RAGHU BANSH KUMAR SI BANK OF BARODA(606985)
4 Tariyani BH-43-002-006-00294200/2275
(BELHIYA) 		0543002000NRG24220920230104542 22/09/2023 MITHALESH DEV 0543002WL006936 MITHALESH DEV 00045 BARB0CHHSHE 1596 1596 Processed 28/09/2023 5929044525 MITHALESH DEVI W O P BANK OF BARODA(606985)
5 Tariyani BH-43-002-006-00294200/2414
(BELHIYA) 		0543002000NRG24220920230104567 22/09/2023 CHUNNU KUMAR 0543002WL006938 CHUNNU KUMAR 00045 BARB0CHHSHE 1824 1824 Processed 28/09/2023 5929044542 CHUNCHUN KUMAR BANK OF INDIA(508505)
6 Tariyani BH-43-002-006-00294600/2485
(BELHIYA) 		0543002000NRG24220920230104587 22/09/2023 Sima Devi 0543002WL006940 Sima Devi 00045 BARB0CHHSHE 1596 1596 Processed 28/09/2023 5929044530 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Tariyani BH-43-002-006-00294600/2486
(BELHIYA) 		0543002000NRG24220920230104588 22/09/2023 GITA KUAMRI 0543002WL006940 GITA KUAMRI 00045 BARB0CHHSHE 1596 1596 Processed 28/09/2023 5929044531 GITA KUMARI BANK OF BARODA(606985)
8 Tariyani BH-43-002-006-00294600/2487
(BELHIYA) 		0543002000NRG24220920230104563 22/09/2023 Deepak Kumar 0543002WL006937 Deepak Kumar 00045 BARB0CHHSHE 1368 1368 Processed 28/09/2023 5929044553 DEEPAK KUMAR BANK OF BARODA(606985)
9 Tariyani BH-43-002-006-00294600/2490
(BELHIYA) 		0543002000NRG24220920230104579 22/09/2023 Anjali Kumari 0543002WL006939 Anjali Kumari 00045 BARB0CHHSHE 1824 1824 Processed 28/09/2023 5929044535 ANJALI BANK OF BARODA(606985)
10 Tariyani BH-43-002-006-00294600/2494
(BELHIYA) 		0543002000NRG24220920230104592 22/09/2023 Prem Bhushan Kumar 0543002WL006941 Prem Bhushan Kumar 00045 BARB0CHHSHE 1824 1824 Processed 28/09/2023 5929044555 PREM BHUSHAN KUMAR BANK OF BARODA(606985)
11 Tariyani BH-43-002-006-00294600/2497
(BELHIYA) 		0543002000NRG24220920230104593 22/09/2023 Sushmita Kumari 0543002WL006941 Sushmita Kumari 00045 BARB0CHHSHE 1824 1824 Processed 28/09/2023 5929044534 SUSHMITA KUMARI BANK OF BARODA(606985)
12 Tariyani BH-43-002-006-00294600/2498
(BELHIYA) 		0543002000NRG24220920230104594 22/09/2023 Raushan Kumar 0543002WL006941 Raushan Kumar 00045 BARB0CHHSHE 1596 1596 Processed 28/09/2023 5929044532 RAUSHAN KUMAR BANK OF BARODA(606985)
13 Tariyani BH-43-002-006-00294600/2500
(BELHIYA) 		0543002000NRG24220920230104528 22/09/2023 Dipanti Kumari 0543002WL006935 Dipanti Kumari 00045 BARB0CHHSHE 1596 1596 Processed 28/09/2023 5929044533 DEEPANTI BANK OF BARODA(606985)
14 Tariyani BH-43-002-006-00294600/3736
(BELHIYA) 		0543002000NRG24220920230104595 22/09/2023 ASHISH KUMAR 0543002WL006941 ASHISH KUMAR 00045 BARB0CHHSHE 1596 1596 Processed 28/09/2023 5929044545 ASHISH KUMAR BANK OF BARODA(606985)
15 Tariyani BH-43-002-006-00294600/3739
(BELHIYA) 		0543002000NRG24220920230104571 22/09/2023 MADHU DEVI 0543002WL006938 MADHU DEVI 00045 BARB0CHHSHE 1596 1596 Processed 28/09/2023 5929044527 MADHU DEVI BANK OF BARODA(606985)
16 Tariyani BH-43-002-006-00294600/3750
(BELHIYA) 		0543002000NRG24220920230104565 22/09/2023 GIRJA DEVI 0543002WL006937 GIRJA DEVI 00045 BARB0CHHSHE 1368 1368 Processed 28/09/2023 5929044543 GIRJA DEVI BANK OF BARODA(606985)
17 Tariyani BH-43-002-006-00294900/1129
(BELHIYA) 		0543002000NRG24220920230104529 22/09/2023 MANISH KUMAR SINGH 0543002WL006935 MANISH KUMAR SINGH 00045 BARB0CHHSHE 1824 1824 Processed 28/09/2023 5929044524 MANISH KUMAR SINGH S BANK OF BARODA(606985)
18 Tariyani BH-43-002-006-00294900/2043
(BELHIYA) 		0543002000NRG24220920230104533 22/09/2023 SUSHILA KUMARI 0543002WL006935 SUSHILA KUMARI 00045 BARB0CHHSHE 1824 1824 Processed 28/09/2023 5929044554 SOSILA KUMARI BANK OF BARODA(606985)
19 Tariyani BH-43-002-006-00294900/2075
(BELHIYA) 		0543002000NRG24220920230104597 22/09/2023 MD MUSTAFA 0543002WL006941 MD MUSTAFA 00045 BARB0CHHSHE 1824 1824 Processed 28/09/2023 5929044526 MD MUSTAFA AIRTEL PAYMENTS BANK LIMITED(990288)
20 Tariyani BH-43-002-006-00294900/2668
(BELHIYA) 		0543002000NRG24220920230104537 22/09/2023 RAJA KUAMR 0543002WL006935 RAJA KUAMR 00045 BARB0CHHSHE 1824 1824 Processed 28/09/2023 5929044544 RAJA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 Tariyani BH-43-002-006-00294900/552
(BELHIYA) 		0543002000NRG24220920230104598 22/09/2023 INDU DEVI 0543002WL006941 INDU DEVI 00045 BARB0CHHSHE 1368 1368 Processed 28/09/2023 5929044556 NDU DEVI W O CHULHA BANK OF BARODA(606985)
22 Tariyani BH-43-002-006-00295000/2581
(BELHIYA) 		0543002000NRG24220920230104576 22/09/2023 NIRJAN KUMAR 0543002WL006938 NIRJAN KUMAR 00045 BARB0CHHSHE 1824 1824 Processed 28/09/2023 5929044538 Niranjan Kumar FINO PAYMENTS BANK LTD(608001)
23 Tariyani BH-43-002-006-00295000/3769
(BELHIYA) 		0543002000NRG24220920230104589 22/09/2023 Gaurava Kumar 0543002WL006940 Gaurava Kumar 00045 BARB0CHHSHE 1824 1824 Processed 28/09/2023 5929044537 GAURAVA KUMAR BANK OF BARODA(606985)
24 Tariyani BH-43-002-006-00295100/231
(BELHIYA) 		0543002000NRG24220920230104602 22/09/2023 Raushan Sah 0543002WL006941 Raushan Sah 00045 BARB0CHHSHE 1824 1824 Processed 28/09/2023 5929044528 UMESH SAH BANK OF BARODA(606985)
25 Tariyani BH-43-002-006-00295100/3801
(BELHIYA) 		0543002000NRG24220920230104605 22/09/2023 Rubi Devi 0543002WL006942 Rubi Devi 00045 BARB0CHHSHE 1824 1824 Processed 28/09/2023 5929044539 RUBI DEVI BANK OF BARODA(606985)
26 Tariyani BH-43-002-006-00295100/3804
(BELHIYA) 		0543002000NRG24220920230104583 22/09/2023 Rina Devi 0543002WL006939 Rina Devi 00045 BARB0CHHSHE 1824 1824 Processed 28/09/2023 5929044540 RINA DEVI BANK OF BARODA(606985)
SubTotal 43320 43320
27 Tariyani BH-43-002-006-00294900/2745
(BELHIYA) 		0543002000NRG24220920230104574 22/09/2023 SHREY 0543002WL006938 SHREY 00045 BARB0DADARK 1596 1596 Processed 28/09/2023 5929044547 SHREYA BANK OF BARODA(606985)
SubTotal 1596 1596
28 Tariyani BH-43-002-006-00294200/500
(BELHIYA) 		0543002000NRG24220920230104561 22/09/2023 RAGHUNATH SAH 0543002WL006937 RAGHUNATH SAH 00089 CBIN0280019 1824 1824 Processed 28/09/2023 5929044582 RAGHUNATH SAH INDIA POST PAYMENTS BANK LIMITED(508528)
29 Tariyani BH-43-002-006-00294900/3778
(BELHIYA) 		0543002000NRG24220920230104604 22/09/2023 Arvind Kumar 0543002WL006942 Arvind Kumar 00089 CBIN0280019 1824 1824 Processed 28/09/2023 5929044548 Mr. Arvind Kumar CENTRAL BANK OF INDIA(607115)
30 Tariyani BH-43-002-006-00295100/3761
(BELHIYA) 		0543002000NRG24220920230104550 22/09/2023 ADARSH KUMAR 0543002WL006936 ADARSH KUMAR 00089 CBIN0280019 1596 1596 Processed 28/09/2023 5929044549 ADARSH KUMAR SINGH CANARA BANK(508532)
SubTotal 5244 5244
31 Tariyani BH-43-002-006-00294600/2488
(BELHIYA) 		0543002000NRG24220920230104564 22/09/2023 Sona Kumar 0543002WL006937 Sona Kumar 00168 ICIC0003345 1596 1596 Processed 28/09/2023 5929044518 SONA KUMAR BANK OF BARODA(606985)
SubTotal 1596 1596
32 Tariyani BH-43-002-006-00294900/2573
(BELHIYA) 		0543002000NRG24220920230104535 22/09/2023 HARIMOHAN SINGH 0543002WL006935 HARIMOHAN SINGH 00176 IDIB000N067 1824 1824 Processed 28/09/2023 5929044566 Mr. Harimohan Singh MOHAN SINGH INDIAN BANK(607105)
SubTotal 1824 1824
33 Tariyani BH-43-002-006-00294200/2792
(BELHIYA) 		0543002000NRG24220920230104559 22/09/2023 ARTHI KUMARI 0543002WL006937 ARTHI KUMARI 00354 PUNB0499300 1824 1824 Processed 28/09/2023 5929044546 AARTI KUMARI PUNJAB NATIONAL BANK(508568)
34 Tariyani BH-43-002-006-00294200/804
(BELHIYA) 		0543002000NRG24220920230104562 22/09/2023 BHAGAWAN SAH 0543002WL006937 BHAGAWAN SAH 00354 PUNB0499300 1824 1824 Processed 28/09/2023 5929044552 PRAMILA DEVI W/O BHAGWAN SAH PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
35 Tariyani BH-43-002-006-00294100/3701
(BELHIYA) 		0543002000NRG24220920230104555 22/09/2023 MD MUNNA NASIN 0543002WL006937 MD MUNNA NASIN 00415 SBIN0004447 1596 1596 Processed 28/09/2023 5929044521 MOHMMAD MUNNA NASIM INDIA POST PAYMENTS BANK LIMITED(508528)
36 Tariyani BH-43-002-006-00294200/1928
(BELHIYA) 		0543002000NRG24220920230104556 22/09/2023 SRI KANTKUAMR SAH 0543002WL006937 SRI KANTKUAMR SAH 00415 SBIN0004447 1824 1824 Processed 28/09/2023 5929044514 MR SRI KANT KUMAR SHAH STATE BANK OF INDIA(508548)
37 Tariyani BH-43-002-006-00294200/1929
(BELHIYA) 		0543002000NRG24220920230104539 22/09/2023 SHASIKANT KUMAR 0543002WL006936 SHASIKANT KUMAR 00415 SBIN0004447 1824 1824 Processed 28/09/2023 5929044515 MR SHASHIKANTA KUMAR STATE BANK OF INDIA(508548)
38 Tariyani BH-43-002-006-00294200/1930
(BELHIYA) 		0543002000NRG24220920230104557 22/09/2023 BIRENDRA SAH 0543002WL006937 BIRENDRA SAH 00415 SBIN0004447 1824 1824 Processed 28/09/2023 5929044557 MR VIRENDRA SAH STATE BANK OF INDIA(508548)
39 Tariyani BH-43-002-006-00294200/2163
(BELHIYA) 		0543002000NRG24220920230104541 22/09/2023 ROHIT SINGH 0543002WL006936 ROHIT SINGH 00415 SBIN0004447 1596 1596 Processed 28/09/2023 5929044520 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
40 Tariyani BH-43-002-006-00294200/2199
(BELHIYA) 		0543002000NRG24220920230104578 22/09/2023 NIRAJ SINGH 0543002WL006939 NIRAJ SINGH 00415 SBIN0004447 1824 1824 Processed 28/09/2023 5929044516 MR NIRAJ SINGH STATE BANK OF INDIA(508548)
41 Tariyani BH-43-002-006-00294200/2580
(BELHIYA) 		0543002000NRG24220920230104543 22/09/2023 MANISH KUMAR 0543002WL006936 MANISH KUMAR 00415 SBIN0004447 1824 1824 Processed 28/09/2023 5929044523 MANISH KUMAR BANK OF BARODA(606985)
42 Tariyani BH-43-002-006-00294200/786
(BELHIYA) 		0543002000NRG24220920230104545 22/09/2023 RINU DEVI 0543002WL006936 RINU DEVI 00415 SBIN0004447 1824 1824 Processed 28/09/2023 5929044517 MRS RENU DEVI STATE BANK OF INDIA(508548)
43 Tariyani BH-43-002-006-00294600/2491
(BELHIYA) 		0543002000NRG24220920230104580 22/09/2023 Diwakar Kumar 0543002WL006939 Diwakar Kumar 00415 SBIN0004447 1824 1824 Processed 28/09/2023 5929044522 DIWAKAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 Tariyani BH-43-002-006-00295100/1558
(BELHIYA) 		0543002000NRG24220920230104548 22/09/2023 PUNAM KUMARI 0543002WL006936 PUNAM KUMARI 00415 SBIN0004447 1596 1596 Processed 28/09/2023 5929044507 MRS PUNAM KUMARI STATE BANK OF INDIA(508548)
45 Tariyani BH-43-002-006-00295100/195
(BELHIYA) 		0543002000NRG24220920230104549 22/09/2023 Rita devi 0543002WL006936 Rita devi 00415 SBIN0004447 1596 1596 Processed 28/09/2023 5929044519 Mr. SANJAY SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 19152 19152
46 Tariyani BH-43-002-006-00294200/2153
(BELHIYA) 		0543002000NRG24220920230104540 22/09/2023 RAHUL KUMAR SINGH 0543002WL006936 RAHUL KUMAR SINGH 00462 UCBA0003028 1596 1596 Processed 28/09/2023 5929044508 RAHUL KUMAR SINGH UCO BANK(607066)
47 Tariyani BH-43-002-006-00294600/2496
(BELHIYA) 		0543002000NRG24220920230104570 22/09/2023 Usha Devi 0543002WL006938 Usha Devi 00462 UCBA0003028 1824 1824 Processed 28/09/2023 5929044509 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Tariyani BH-43-002-006-00294900/2060
(BELHIYA) 		0543002000NRG24220920230104534 22/09/2023 AKHILESH KUMAR 0543002WL006935 AKHILESH KUMAR 00462 UCBA0003028 1824 1824 Processed 28/09/2023 5929044510 AKHILESH KUMAR UCO BANK(607066)
49 Tariyani BH-43-002-006-00295000/3767
(BELHIYA) 		0543002000NRG24220920230104599 22/09/2023 Dipak Kumar 0543002WL006941 Dipak Kumar 00462 UCBA0003028 1824 1824 Processed 28/09/2023 5929044511 DIPAK KUMAR UCO BANK(607066)
50 Tariyani BH-43-002-006-00295000/3768
(BELHIYA) 		0543002000NRG24220920230104600 22/09/2023 Rupak Kumar 0543002WL006941 Rupak Kumar 00462 UCBA0003028 1824 1824 Processed 28/09/2023 5929044512 RITU KUMARI INDUSIND BANK(607189)
51 Tariyani BH-43-002-006-00295100/3817
(BELHIYA) 		0543002000NRG24220920230104603 22/09/2023 Nishu Kumari 0543002WL006941 Nishu Kumari 00462 UCBA0003028 1824 1824 Processed 28/09/2023 5929044513 NISHU KUMARI UCO BANK(607066)
SubTotal 10716 10716
52 Tariyani BH-43-002-006-00294100/1577
(BELHIYA) 		0543002000NRG24220920230104584 22/09/2023 aalok kumar singh 0543002WL006940 aalok kumar singh 00538 CBIN0R10001 1596 1596 Processed 28/09/2023 5929044567 ALOK KUMAR RANJAN PUNJAB NATIONAL BANK(508568)
53 Tariyani BH-43-002-006-00294100/1740
(BELHIYA) 		0543002000NRG24220920230104552 22/09/2023 gajendar tivari 0543002WL006937 gajendar tivari 00538 CBIN0R10001 1596 1596 Processed 28/09/2023 5929044574 GAJENDRA TIWARI UTTAR BIHAR GRAMIN BANK(607069)
54 Tariyani BH-43-002-006-00294100/1740
(BELHIYA) 		0543002000NRG24220920230104553 22/09/2023 indu devi 0543002WL006937 indu devi 00538 CBIN0R10001 1596 1596 Processed 28/09/2023 5929044571 INDU DEVI WO GAJENDRA TIWARI UTTAR BIHAR GRAMIN BANK(607069)
55 Tariyani BH-43-002-006-00294600/1210
(BELHIYA) 		0543002000NRG24220920230104546 22/09/2023 Vinod Paswan 0543002WL006936 Vinod Paswan 00538 CBIN0R10001 1596 1596 Processed 28/09/2023 5929044577 VINOD PASWAN BANK OF BARODA(606985)
56 Tariyani BH-43-002-006-00294600/2493
(BELHIYA) 		0543002000NRG24220920230104569 22/09/2023 Raj Kishor Ray 0543002WL006938 Raj Kishor Ray 00538 CBIN0R10001 1596 1596 Processed 28/09/2023 5929044581 RAJ KISHOR RAY UTTAR BIHAR GRAMIN BANK(607069)
57 Tariyani BH-43-002-006-00294900/1919
(BELHIYA) 		0543002000NRG24220920230104530 22/09/2023 URIMILA DEVI 0543002WL006935 URIMILA DEVI 00538 CBIN0R10001 1824 1824 Processed 28/09/2023 5929044578 URMILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
58 Tariyani BH-43-002-006-00294900/1945
(BELHIYA) 		0543002000NRG24220920230104531 22/09/2023 PARVATRI DEVI 0543002WL006935 PARVATRI DEVI 00538 CBIN0R10001 1824 1824 Processed 28/09/2023 5929044570 PARWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
59 Tariyani BH-43-002-006-00294900/1946
(BELHIYA) 		0543002000NRG24220920230104532 22/09/2023 RAHULKUMAR 0543002WL006935 RAHULKUMAR 00538 CBIN0R10001 1824 1824 Processed 28/09/2023 5929044573 RAHUL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 Tariyani BH-43-002-006-00294900/2074
(BELHIYA) 		0543002000NRG24220920230104596 22/09/2023 MD YUNUS 0543002WL006941 MD YUNUS 00538 CBIN0R10001 1824 1824 Processed 28/09/2023 5929044580 MD YUNUS UTTAR BIHAR GRAMIN BANK(607069)
61 Tariyani BH-43-002-006-00294900/2574
(BELHIYA) 		0543002000NRG24220920230104536 22/09/2023 RAUSHAN KUMAR SINGH 0543002WL006935 RAUSHAN KUMAR SINGH 00538 CBIN0R10001 1824 1824 Processed 28/09/2023 5929044569 ROSHAN KUMAR UTTAR BIHAR GRAMIN BANK(607069)
62 Tariyani BH-43-002-006-00294900/3709
(BELHIYA) 		0543002000NRG24220920230104538 22/09/2023 MISHRI KUMAR 0543002WL006935 MISHRI KUMAR 00538 CBIN0R10001 1824 1824 Processed 28/09/2023 5929044568 MISARI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
63 Tariyani BH-43-002-006-00295000/1094
(BELHIYA) 		0543002000NRG24220920230104575 22/09/2023 BIBHA DEVI 0543002WL006938 BIBHA DEVI 00538 CBIN0R10001 1824 1824 Processed 28/09/2023 5929044576 Vibha Devi FINCARE SMALL FINANCE BANK LTD(608304)
64 Tariyani BH-43-002-006-00295000/3792
(BELHIYA) 		0543002000NRG24220920230104590 22/09/2023 Gulshan Kumar 0543002WL006940 Gulshan Kumar 00538 CBIN0R10001 1824 1824 Processed 28/09/2023 5929044575 GULSHAN KUMAR UTTAR BIHAR GRAMIN BANK(607069)
65 Tariyani BH-43-002-006-00295100/1557
(BELHIYA) 		0543002000NRG24220920230104547 22/09/2023 dauli devi 0543002WL006936 dauli devi 00538 CBIN0R10001 1596 1596 Processed 28/09/2023 5929044579 DOLI KUMARI UTTAR BIHAR GRAMIN BANK(607069)
66 Tariyani BH-43-002-006-00295100/228
(BELHIYA) 		0543002000NRG24220920230104582 22/09/2023 Mahendra Paswan 0543002WL006939 Mahendra Paswan 00538 CBIN0R10001 1824 1824 Processed 28/09/2023 5929044572 MAHENDRA PASWAN UCO BANK(607066)
SubTotal 25992 25992
67 Tariyani BH-43-002-006-00294100/3888
(BELHIYA) 		0543002000NRG24220920230104577 22/09/2023 Vibhas Kumar 0543002WL006939 Vibhas Kumar 00691 IPOS0000001 1824 1824 Processed 28/09/2023 5929044564 VIBHAS KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
68 Tariyani BH-43-002-006-00294200/1932
(BELHIYA) 		0543002000NRG24220920230104566 22/09/2023 PAPPU KUMAR SAH 0543002WL006938 PAPPU KUMAR SAH 00691 IPOS0000001 1824 1824 Processed 28/09/2023 5929044563 PAPPU KUMAR SHAH S/O BHAGWAN SHAH PUNJAB NATIONAL BANK(508568)
69 Tariyani BH-43-002-006-00294200/2556
(BELHIYA) 		0543002000NRG24220920230104568 22/09/2023 SATYNARAYAN SAH 0543002WL006938 SATYNARAYAN SAH 00691 IPOS0000001 1824 1824 Processed 28/09/2023 5929044560 MR SATYA NARAYAN SAH STATE BANK OF INDIA(508548)
70 Tariyani BH-43-002-006-00294200/2582
(BELHIYA) 		0543002000NRG24220920230104558 22/09/2023 BABITA DEVI 0543002WL006937 BABITA DEVI 00691 IPOS0000001 1824 1824 Processed 28/09/2023 5929044562 MR VINOD KUMAR STATE BANK OF INDIA(508548)
71 Tariyani BH-43-002-006-00294200/2790
(BELHIYA) 		0543002000NRG24220920230104544 22/09/2023 SACHIN KUMAR 0543002WL006936 SACHIN KUMAR 00691 IPOS0000001 1824 1824 Processed 28/09/2023 5929044565 SACHIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 Tariyani BH-43-002-006-00294200/3700
(BELHIYA) 		0543002000NRG24220920230104560 22/09/2023 NIRJ KUMAR 0543002WL006937 NIRJ KUMAR 00691 IPOS0000001 1596 1596 Processed 28/09/2023 5929044561 NIRAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
73 Tariyani BH-43-002-006-00294900/2744
(BELHIYA) 		0543002000NRG24220920230104573 22/09/2023 Soni Kumari 0543002WL006938 Soni Kumari 00691 IPOS0000001 1596 1596 Processed 28/09/2023 5929044559 SONI KUMARI BANK OF BARODA(606985)
74 Tariyani BH-43-002-006-00295000/3887
(BELHIYA) 		0543002000NRG24220920230104601 22/09/2023 Gautam Kumar 0543002WL006941 Gautam Kumar 00691 IPOS0000001 1824 1824 Processed 28/09/2023 5929044558 GAUTAM KUMAR BANK OF BARODA(606985)
SubTotal 14136 14136
75 Tariyani BH-43-002-006-00295000/3883
(BELHIYA) 		0543002000NRG24220920230104581 22/09/2023 Soni Singh 0543002WL006939 Soni Singh 00703 AIRP0000001 1824 1824 Processed 28/09/2023 5929044551 SONI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
76 Tariyani BH-43-002-006-00295100/3793
(BELHIYA) 		0543002000NRG24220920230104591 22/09/2023 ABHIMANYU SINGH 0543002WL006940 ABHIMANYU SINGH 00703 AIRP0000001 1596 1596 Processed 28/09/2023 5929044550 ABHIMANYU SINGH BANK OF BARODA(606985)
SubTotal 3420 3420
Total 130644 130644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_220923APB_FTO_559724 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 43320
2 Tariyani BH0543002_220923APB_FTO_559724 Bank of Baroda BARB0DADARK DADAR KOLHUA, BIHAR 1596
3 Tariyani BH0543002_220923APB_FTO_559724 Central Bank Of India CBIN0280019 SHEOHAR 5244
4 Tariyani BH0543002_220923APB_FTO_559724 ICICI BANK ICIC0003345 ZERO MILE, MUZAFFARPUR 1596
5 Tariyani BH0543002_220923APB_FTO_559724 Indian Bank IDIB000N067 NARWARA 1824
6 Tariyani BH0543002_220923APB_FTO_559724 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 3648
7 Tariyani BH0543002_220923APB_FTO_559724 State Bank of India SBIN0004447 SHEOHAR 19152
8 Tariyani BH0543002_220923APB_FTO_559724 UCO Bank UCBA0003028 SHEOHAR 10716
9 Tariyani BH0543002_220923APB_FTO_559724 Uttar Bihar Gramin Bank CBIN0R10001 SUMAHUTI BAZAR 25992
10 Tariyani BH0543002_220923APB_FTO_559724 India Post Payments Bank IPOS0000001 Sheohar 10488
11 Tariyani BH0543002_220923APB_FTO_559724 India Post Payments Bank IPOS0000001 Sitamarhi 3648
12 Tariyani BH0543002_220923APB_FTO_559724 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3420

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