Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:26:26 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_200623APB_FTO_287884
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-43-002-011-00294400/318
(VISHAMBHARPUR) 		0543002000NRG24170620230057078 20/06/2023 Kishori Ram 0543002WL003469 Kishori Ram 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2809066146 Kishori Ram BANK OF BARODA(606985)
2 Tariyani BH-43-002-011-00294500/2336
(VISHAMBHARPUR) 		0543002000NRG24170620230056942 20/06/2023 ANIL SAH 0543002WL003464 ANIL SAH 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2809066137 Anil Sah FINO PAYMENTS BANK LTD(608001)
3 Tariyani BH-43-002-011-00294500/2455
(VISHAMBHARPUR) 		0543002000NRG24170620230056946 20/06/2023 SONU KUMAR 0543002WL003464 SONU KUMAR 00045 BARB0CHHSHE 3420 3420 Processed 27/06/2023 2809066149 Sonu Kumar BANK OF BARODA(606985)
4 Tariyani BH-43-002-011-00294700/1070
(VISHAMBHARPUR) 		0543002000NRG24190620230058470 20/06/2023 AKHILESH RAM 0543002WL003526 AKHILESH RAM 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2809066138 AKHILESH RAM SO MUNESHWAR RAM BANK OF BARODA(606985)
5 Tariyani BH-43-002-011-00294700/2058
(VISHAMBHARPUR) 		0543002000NRG24190620230058479 20/06/2023 ENARWATI DEVI 0543002WL003526 ENARWATI DEVI 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2809066139 INDRAPATI DEVI INDIAN OVERSEAS BANK(508541)
6 Tariyani BH-43-002-011-00294700/2058
(VISHAMBHARPUR) 		0543002000NRG24190620230058480 20/06/2023 ENARWATI DEVI 0543002WL003526 ENARWATI DEVI 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2809066140 LALBABU RAY SO JUGUL RAY BANK OF BARODA(606985)
7 Tariyani BH-43-002-011-00294700/2073
(VISHAMBHARPUR) 		0543002000NRG24190620230058482 20/06/2023 LALBABU SAH 0543002WL003526 LALBABU SAH 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2809066154 LALBABU SAH BANK OF BARODA(606985)
8 Tariyani BH-43-002-011-00294700/2088
(VISHAMBHARPUR) 		0543002000NRG24190620230058483 20/06/2023 USHA DEVI 0543002WL003526 USHA DEVI 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2809066141 SANJAY SAH INDIAN OVERSEAS BANK(508541)
9 Tariyani BH-43-002-011-00294700/3492
(VISHAMBHARPUR) 		0543002000NRG24190620230058485 20/06/2023 GITA DEVI 0543002WL003526 GITA DEVI 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2809066147 GITA DEVI BANK OF BARODA(606985)
10 Tariyani BH-43-002-011-00294700/3492
(VISHAMBHARPUR) 		0543002000NRG24190620230058486 20/06/2023 Tunatun Sah 0543002WL003526 Tunatun Sah 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2809066142 TUNATUN SAH SO FUCHAI SHA BANK OF BARODA(606985)
11 Tariyani BH-43-002-011-00294700/3493
(VISHAMBHARPUR) 		0543002000NRG24190620230058487 20/06/2023 MUNNI KUMARI 0543002WL003526 MUNNI KUMARI 00045 BARB0CHHSHE 3192 3192 Rejected 28/06/2023 2809066144 A/c Blocked or Frozen
12 Tariyani BH-43-002-011-00294700/3494
(VISHAMBHARPUR) 		0543002000NRG24190620230058488 20/06/2023 Chandra Shekhar Shah 0543002WL003526 Chandra Shekhar Shah 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2809066145 Chandra Shekhar Shah BANK OF BARODA(606985)
13 Tariyani BH-43-002-011-00294700/3495
(VISHAMBHARPUR) 		0543002000NRG24190620230058489 20/06/2023 ARTI DEVI 0543002WL003526 ARTI DEVI 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2809066150 ARTI DEVI BANK OF BARODA(606985)
14 Tariyani BH-43-002-011-00294700/3496
(VISHAMBHARPUR) 		0543002000NRG24190620230058490 20/06/2023 Sangita Kumari 0543002WL003526 Sangita Kumari 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2809066152 Sangita Kumari BANK OF BARODA(606985)
15 Tariyani BH-43-002-011-00294700/3497
(VISHAMBHARPUR) 		0543002000NRG24190620230058491 20/06/2023 Lalita Devi 0543002WL003526 Lalita Devi 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2809066148 Lalita Devi BANK OF BARODA(606985)
16 Tariyani BH-43-002-011-00294700/3498
(VISHAMBHARPUR) 		0543002000NRG24190620230058493 20/06/2023 RINKU DEVI 0543002WL003526 RINKU DEVI 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2809066143 RINKU DEVI WO VIJAY SAH BANK OF BARODA(606985)
17 Tariyani BH-43-002-011-00294700/3498
(VISHAMBHARPUR) 		0543002000NRG24190620230058494 20/06/2023 Vijay Sah 0543002WL003526 Vijay Sah 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2809066153 Vijay Sah BANK OF BARODA(606985)
18 Tariyani BH-43-002-011-00294700/3499
(VISHAMBHARPUR) 		0543002000NRG24190620230058495 20/06/2023 RAGINI KUMARI 0543002WL003526 RAGINI KUMARI 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2809066151 RAGINI KUMARI BANK OF BARODA(606985)
19 Tariyani BH-43-002-011-00294700/3501
(VISHAMBHARPUR) 		0543002000NRG24190620230058497 20/06/2023 Sangita Devi 0543002WL003526 Sangita Devi 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2809066155 Sangita Devi PUNJAB NATIONAL BANK(508568)
SubTotal 60876 60876
20 Tariyani BH-43-002-011-00294500/1781
(VISHAMBHARPUR) 		0543002000NRG24170620230057086 20/06/2023 DINESH KUMAR 0543002WL003469 DINESH KUMAR 00045 BARB0SHEOHA 3192 3192 Processed 27/06/2023 2809066129 DINESH KUMAR BANK OF BARODA(606985)
SubTotal 3192 3192
21 Tariyani BH-43-002-011-00294500/2440
(VISHAMBHARPUR) 		0543002000NRG24170620230056944 20/06/2023 LADDU KUMAR 0543002WL003464 LADDU KUMAR 00048 BKID0004677 3420 3420 Processed 27/06/2023 2809066156 LADDU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
22 Tariyani BH-43-002-011-00294300/1906
(VISHAMBHARPUR) 		0543002000NRG24170620230056934 20/06/2023 RAJESH SAH 0543002WL003464 RAJESH SAH 00176 IDIB000N067 3192 3192 Processed 27/06/2023 2809066174 Mr. RAJESH KUMAR SAH INDIAN BANK(607105)
23 Tariyani BH-43-002-011-00294300/1906
(VISHAMBHARPUR) 		0543002000NRG24170620230056933 20/06/2023 RANI DEVI 0543002WL003464 RANI DEVI 00176 IDIB000N067 3192 3192 Processed 27/06/2023 2809066108 Mrs. RANI DEVI INDIAN BANK(607105)
24 Tariyani BH-43-002-011-00294300/582
(VISHAMBHARPUR) 		0543002000NRG24170620230056936 20/06/2023 RENU DEVI 0543002WL003464 RENU DEVI 00176 IDIB000N067 3192 3192 Processed 28/06/2023 2809066104 SURESH SAH UTTAR BIHAR GRAMIN BANK(607069)
25 Tariyani BH-43-002-011-00294400/2168
(VISHAMBHARPUR) 		0543002000NRG24170620230056937 20/06/2023 DAMODAR CHAUDHARY 0543002WL003464 DAMODAR CHAUDHARY 00176 IDIB000N067 3192 3192 Processed 27/06/2023 2809066070 KAMLESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
26 Tariyani BH-43-002-011-00294500/1288
(VISHAMBHARPUR) 		0543002000NRG24170620230057082 20/06/2023 ARTI DEVI 0543002WL003469 ARTI DEVI 00176 IDIB000N067 3192 3192 Processed 27/06/2023 2809066159 RAVI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 Tariyani BH-43-002-011-00294500/1289
(VISHAMBHARPUR) 		0543002000NRG24170620230057083 20/06/2023 RAMASHANKAR MAHTO 0543002WL003469 RAMASHANKAR MAHTO 00176 IDIB000N067 3192 3192 Processed 27/06/2023 2809066071 RAMA BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
28 Tariyani BH-43-002-011-00294500/1779
(VISHAMBHARPUR) 		0543002000NRG24170620230057085 20/06/2023 SIMA DEVI 0543002WL003469 SIMA DEVI 00176 IDIB000N067 3192 3192 Processed 27/06/2023 2809066109 Mrs. SIMA DEVI INDIAN BANK(607105)
29 Tariyani BH-43-002-011-00294500/1812
(VISHAMBHARPUR) 		0543002000NRG24170620230057087 20/06/2023 NAGENDRA SAH 0543002WL003469 NAGENDRA SAH 00176 IDIB000N067 3192 3192 Processed 27/06/2023 2809066161 NAGENDRASAH THE SITAMARHI CENTRAL COOP BANK LTD(607784)
30 Tariyani BH-43-002-011-00294500/1851
(VISHAMBHARPUR) 		0543002000NRG24170620230057089 20/06/2023 CHULIYA DEVI 0543002WL003469 CHULIYA DEVI 00176 IDIB000N067 3192 3192 Processed 27/06/2023 2809066164 MRS CHULIYA DEVI STATE BANK OF INDIA(508548)
31 Tariyani BH-43-002-011-00294500/1853
(VISHAMBHARPUR) 		0543002000NRG24170620230056938 20/06/2023 BIPUL MAHTO 0543002WL003464 BIPUL MAHTO 00176 IDIB000N067 3192 3192 Processed 27/06/2023 2809066166 Mr. VIPUL MAHTO INDIAN BANK(607105)
32 Tariyani BH-43-002-011-00294500/1868
(VISHAMBHARPUR) 		0543002000NRG24170620230057092 20/06/2023 DHANMA DEVI 0543002WL003469 DHANMA DEVI 00176 IDIB000N067 3192 3192 Processed 27/06/2023 2809066073 Mr. DHANAMA DEVI INDIAN BANK(607105)
33 Tariyani BH-43-002-011-00294500/1908
(VISHAMBHARPUR) 		0543002000NRG24170620230057093 20/06/2023 CHANDRAKALA DEVI 0543002WL003469 CHANDRAKALA DEVI 00176 IDIB000N067 3192 3192 Processed 27/06/2023 2809066163 Chandarakala Kumari BANK OF BARODA(606985)
34 Tariyani BH-43-002-011-00294500/2026
(VISHAMBHARPUR) 		0543002000NRG24170620230056940 20/06/2023 RAMESH KUMAR 0543002WL003464 RAMESH KUMAR 00176 IDIB000N067 3192 3192 Processed 27/06/2023 2809066064 Mr. RAMESH KUMAR INDIAN BANK(607105)
35 Tariyani BH-43-002-011-00294500/2033
(VISHAMBHARPUR) 		0543002000NRG24170620230056941 20/06/2023 UMESH KUMAR 0543002WL003464 UMESH KUMAR 00176 IDIB000N067 3192 3192 Processed 27/06/2023 2809066066 Mr. UMESH KUMAR INDIAN BANK(607105)
36 Tariyani BH-43-002-011-00294500/2340
(VISHAMBHARPUR) 		0543002000NRG24170620230056943 20/06/2023 RAMSAGAR KUMAR 0543002WL003464 RAMSAGAR KUMAR 00176 IDIB000N067 3420 3420 Processed 27/06/2023 2809066065 RAM SAGAR KUMAR PUNJAB NATIONAL BANK(508568)
37 Tariyani BH-43-002-011-00294500/338
(VISHAMBHARPUR) 		0543002000NRG24170620230056948 20/06/2023 BILAS PASWAN 0543002WL003464 BILAS PASWAN 00176 IDIB000N067 3420 3420 Processed 27/06/2023 2809066167 BHIKHARI PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
38 Tariyani BH-43-002-011-00294500/438
(VISHAMBHARPUR) 		0543002000NRG24170620230057015 20/06/2023 SAHDEV MAHTO 0543002WL003467 SAHDEV MAHTO 00176 IDIB000N067 3420 3420 Processed 27/06/2023 2809066069 Sahdev Mahto FINO PAYMENTS BANK LTD(608001)
39 Tariyani BH-43-002-011-00294500/461
(VISHAMBHARPUR) 		0543002000NRG24170620230056954 20/06/2023 BALDEO MUKHIYA 0543002WL003464 BALDEO MUKHIYA 00176 IDIB000N067 3420 3420 Processed 27/06/2023 2809066068 Mr. VALDEV MUKHIYA INDIAN BANK(607105)
40 Tariyani BH-43-002-011-00294500/476
(VISHAMBHARPUR) 		0543002000NRG24170620230057018 20/06/2023 BABUNIYA DEVI 0543002WL003467 BABUNIYA DEVI 00176 IDIB000N067 3420 3420 Processed 27/06/2023 2809066107 Mrs. BABUNI DEVI INDIAN BANK(607105)
41 Tariyani BH-43-002-011-00294500/755
(VISHAMBHARPUR) 		0543002000NRG24170620230057022 20/06/2023 RAMEKBAL MAHTO 0543002WL003467 RAMEKBAL MAHTO 00176 IDIB000N067 3420 3420 Processed 27/06/2023 2809066172 Mr. RAMEKBAL MAHTO INDIAN BANK(607105)
42 Tariyani BH-43-002-011-00294500/764
(VISHAMBHARPUR) 		0543002000NRG24170620230057023 20/06/2023 SHATRUGHNA BAITHA 0543002WL003467 SHATRUGHNA BAITHA 00176 IDIB000N067 3420 3420 Processed 27/06/2023 2809066169 Mr. SHARUDHN BAIYHA INDIAN BANK(607105)
43 Tariyani BH-43-002-011-00294500/770
(VISHAMBHARPUR) 		0543002000NRG24170620230057025 20/06/2023 PHULKUMARI DEVI 0543002WL003467 PHULKUMARI DEVI 00176 IDIB000N067 3420 3420 Processed 27/06/2023 2809066106 FULL KUMARI DEVI FINO PAYMENTS BANK LTD(608001)
44 Tariyani BH-43-002-011-00294500/775
(VISHAMBHARPUR) 		0543002000NRG24170620230057026 20/06/2023 NAGENDRA MAHTO 0543002WL003467 NAGENDRA MAHTO 00176 IDIB000N067 3420 3420 Processed 27/06/2023 2809066168 Mr. NAGENDAR MAHTP INDIAN BANK(607105)
45 Tariyani BH-43-002-011-00294500/789
(VISHAMBHARPUR) 		0543002000NRG24170620230056955 20/06/2023 RUPA DEVI 0543002WL003464 RUPA DEVI 00176 IDIB000N067 3420 3420 Processed 27/06/2023 2809066173 Mrs. RUPA DEVI INDIAN BANK(607105)
46 Tariyani BH-43-002-011-00294500/791
(VISHAMBHARPUR) 		0543002000NRG24170620230057029 20/06/2023 SIKINDAR BAITHA 0543002WL003467 SIKINDAR BAITHA 00176 IDIB000N067 3420 3420 Processed 27/06/2023 2809066171 Mr. SAKINDRA BAIHTA INDIAN BANK(607105)
47 Tariyani BH-43-002-011-00294500/795
(VISHAMBHARPUR) 		0543002000NRG24170620230056957 20/06/2023 DURGA DEVI 0543002WL003465 DURGA DEVI 00176 IDIB000N067 3420 3420 Processed 27/06/2023 2809066160 Mrs. DURGA DEVI INDIAN BANK(607105)
48 Tariyani BH-43-002-011-00294500/800
(VISHAMBHARPUR) 		0543002000NRG24170620230056959 20/06/2023 URMILA DEVI 0543002WL003465 URMILA DEVI 00176 IDIB000N067 3420 3420 Processed 27/06/2023 2809066105 Ms. URMILA DEVI INDIAN BANK(607105)
49 Tariyani BH-43-002-011-00294500/801
(VISHAMBHARPUR) 		0543002000NRG24170620230056960 20/06/2023 MAHESHWAR MAHTO 0543002WL003465 MAHESHWAR MAHTO 00176 IDIB000N067 3420 3420 Processed 27/06/2023 2809066170 Mr. MAHESH MAHTO INDIAN BANK(607105)
50 Tariyani BH-43-002-011-00294500/802
(VISHAMBHARPUR) 		0543002000NRG24170620230056961 20/06/2023 URMILA DEVI 0543002WL003465 URMILA DEVI 00176 IDIB000N067 3420 3420 Processed 27/06/2023 2809066067 Mr. ASHOK MAHATO INDIAN BANK(607105)
51 Tariyani BH-43-002-011-00294500/803
(VISHAMBHARPUR) 		0543002000NRG24170620230056962 20/06/2023 Chandra mukhiya 0543002WL003465 Chandra mukhiya 00176 IDIB000N067 3420 3420 Processed 27/06/2023 2809066110 Mr. SRI CHANDRA MUKHIYA INDIAN BANK(607105)
52 Tariyani BH-43-002-011-00294500/810
(VISHAMBHARPUR) 		0543002000NRG24170620230056963 20/06/2023 JAYLASH DEVI 0543002WL003465 JAYLASH DEVI 00176 IDIB000N067 3420 3420 Processed 27/06/2023 2809066075 Rajesh Kumar FINO PAYMENTS BANK LTD(608001)
53 Tariyani BH-43-002-011-00294500/856
(VISHAMBHARPUR) 		0543002000NRG24170620230056964 20/06/2023 VISHWANATH PASWAN 0543002WL003465 VISHWANATH PASWAN 00176 IDIB000N067 3420 3420 Processed 27/06/2023 2809066063 Mr. VISHWANATH PASWAN INDIAN BANK(607105)
54 Tariyani BH-43-002-011-00294700/1062
(VISHAMBHARPUR) 		0543002000NRG24190620230058469 20/06/2023 Sunaina Devi 0543002WL003526 Sunaina Devi 00176 IDIB000N067 3192 3192 Processed 27/06/2023 2809066158 Mrs. SUNAINA DEVI INDIAN BANK(607105)
55 Tariyani BH-43-002-011-00294700/184
(VISHAMBHARPUR) 		0543002000NRG24190620230058478 20/06/2023 radha devi 0543002WL003526 radha devi 00176 IDIB000N067 3192 3192 Processed 27/06/2023 2809066162 Mrs. RADHA DEVI INDIAN BANK(607105)
56 Tariyani BH-43-002-011-00294700/1897
(VISHAMBHARPUR) 		0543002000NRG24170620230056965 20/06/2023 PRAMILA DEVI 0543002WL003465 PRAMILA DEVI 00176 IDIB000N067 3420 3420 Processed 27/06/2023 2809066165 Mrs. PRAMILA DEVI INDIAN BANK(607105)
57 Tariyani BH-43-002-011-00294700/2073
(VISHAMBHARPUR) 		0543002000NRG24190620230058481 20/06/2023 CHINTA DEVI 0543002WL003526 CHINTA DEVI 00176 IDIB000N067 3192 3192 Processed 27/06/2023 2809066074 Mrs. MINA DEVI INDIAN BANK(607105)
58 Tariyani BH-43-002-011-00294700/3502
(VISHAMBHARPUR) 		0543002000NRG24190620230058498 20/06/2023 MALTI DEVI 0543002WL003526 MALTI DEVI 00176 IDIB000N067 3192 3192 Processed 27/06/2023 2809066072 Mrs. MALTI DEVI INDIAN BANK(607105)
SubTotal 122436 122436
59 Tariyani BH-43-002-011-00294700/11
(VISHAMBHARPUR) 		0543002000NRG24190620230058472 20/06/2023 MD VASIM 0543002WL003526 MD VASIM 00177 IOBA0003398 3192 3192 Processed 27/06/2023 2809066132 MD WASIM INDIAN OVERSEAS BANK(508541)
60 Tariyani BH-43-002-011-00294700/1538
(VISHAMBHARPUR) 		0543002000NRG24190620230058477 20/06/2023 KRISHNANDAN SAHNI 0543002WL003526 KRISHNANDAN SAHNI 00177 IOBA0003398 3192 3192 Processed 27/06/2023 2809066133 KRISHNA NANDAN SAHNI INDIAN OVERSEAS BANK(508541)
61 Tariyani BH-43-002-011-00294700/3503
(VISHAMBHARPUR) 		0543002000NRG24190620230058501 20/06/2023 HARDEV SAH 0543002WL003526 HARDEV SAH 00177 IOBA0003398 3192 3192 Processed 27/06/2023 2809066135 HARDEV SAH INDIAN OVERSEAS BANK(508541)
62 Tariyani BH-43-002-011-00294700/3503
(VISHAMBHARPUR) 		0543002000NRG24190620230058500 20/06/2023 RAJKALI DEVI 0543002WL003526 RAJKALI DEVI 00177 IOBA0003398 3192 3192 Processed 27/06/2023 2809066136 RAJKALI DEVI INDIAN OVERSEAS BANK(508541)
63 Tariyani BH-43-002-011-00294700/3504
(VISHAMBHARPUR) 		0543002000NRG24190620230058503 20/06/2023 SUNIL SAHNI 0543002WL003526 SUNIL SAHNI 00177 IOBA0003398 3192 3192 Processed 27/06/2023 2809066131 SUNIL SAHANI INDIAN OVERSEAS BANK(508541)
64 Tariyani BH-43-002-011-00294700/3504
(VISHAMBHARPUR) 		0543002000NRG24190620230058502 20/06/2023 SUNITA DEVI 0543002WL003526 SUNITA DEVI 00177 IOBA0003398 3192 3192 Processed 27/06/2023 2809066134 SUNEETA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 19152 19152
65 Tariyani BH-43-002-011-00294400/1745
(VISHAMBHARPUR) 		0543002000NRG24170620230057077 20/06/2023 Tunni Kumari 0543002WL003469 Tunni Kumari 00354 PUNB0177900 3192 3192 Processed 27/06/2023 2809066115 TUNNI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
66 Tariyani BH-43-002-011-00294500/2729
(VISHAMBHARPUR) 		0543002000NRG24170620230057005 20/06/2023 RAMYASH KUMAR 0543002WL003467 RAMYASH KUMAR 00354 PUNB0304800 3420 3420 Processed 27/06/2023 2809066127 RAMYASH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3420 3420
67 Tariyani BH-43-002-011-00294700/2313
(VISHAMBHARPUR) 		0543002000NRG24190620230058484 20/06/2023 Shatrudhan Singh 0543002WL003526 Shatrudhan Singh 00354 PUNB0499300 3192 3192 Processed 27/06/2023 2809066157 SHATRUDHAN SINGH S/O RAM SEWAK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
68 Tariyani BH-43-002-011-00294500/1092
(VISHAMBHARPUR) 		0543002000NRG24170620230057079 20/06/2023 RAJ MANGAL PRASAD 0543002WL003469 RAJ MANGAL PRASAD 00415 SBIN0004447 3192 3192 Processed 27/06/2023 2809066114 RAJMANGALPRASADSORAMDAYAL THE SITAMARHI CENTRAL COOP BANK LTD(607784)
69 Tariyani BH-43-002-011-00294500/3450
(VISHAMBHARPUR) 		0543002000NRG24170620230057012 20/06/2023 Rajeev Kumar 0543002WL003467 Rajeev Kumar 00415 SBIN0004447 3420 3420 Processed 27/06/2023 2809066128 Rajeev Kumar FINO PAYMENTS BANK LTD(608001)
70 Tariyani BH-43-002-011-00294500/767
(VISHAMBHARPUR) 		0543002000NRG24170620230057024 20/06/2023 sakuntala devi 0543002WL003467 sakuntala devi 00415 SBIN0004447 3420 3420 Processed 27/06/2023 2809066130 Mr. KRISHNANADAN SAH INDIAN BANK(607105)
SubTotal 10032 10032
71 Tariyani BH-43-002-011-00294500/2909
(VISHAMBHARPUR) 		0543002000NRG24170620230057008 20/06/2023 Sanjeev Kumar 0543002WL003467 Sanjeev Kumar 00462 UCBA0003028 3420 3420 Processed 27/06/2023 2809066126 Sanjeev Kumar FINO PAYMENTS BANK LTD(608001)
72 Tariyani BH-43-002-011-00294500/3441
(VISHAMBHARPUR) 		0543002000NRG24170620230057010 20/06/2023 Shivam Kumar 0543002WL003467 Shivam Kumar 00462 UCBA0003028 3420 3420 Processed 27/06/2023 2809066124 SHIVAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
73 Tariyani BH-43-002-011-00294500/3453
(VISHAMBHARPUR) 		0543002000NRG24170620230057013 20/06/2023 Abhinash Kumar 0543002WL003467 Abhinash Kumar 00462 UCBA0003028 3420 3420 Processed 27/06/2023 2809066125 Abhinash Kumar FINO PAYMENTS BANK LTD(608001)
74 Tariyani BH-43-002-011-00294700/3500
(VISHAMBHARPUR) 		0543002000NRG24190620230058496 20/06/2023 Chitrarekha Devi 0543002WL003526 Chitrarekha Devi 00462 UCBA0003028 3192 3192 Processed 27/06/2023 2809066123 CHITRAREKHA DEVI BANK OF BARODA(606985)
SubTotal 13452 13452
75 Tariyani BH-43-002-011-00294500/2024
(VISHAMBHARPUR) 		0543002000NRG24170620230057095 20/06/2023 kaushlya devi 0543002WL003469 kaushlya devi 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2809066111 KAUSHILYA DEVI INDIAN OVERSEAS BANK(508541)
76 Tariyani BH-43-002-011-00294700/11
(VISHAMBHARPUR) 		0543002000NRG24190620230058473 20/06/2023 SARWANA KHATUN 0543002WL003526 SARWANA KHATUN 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2809066113 SHARWANA KHATOON PUNJAB NATIONAL BANK(508568)
77 Tariyani BH-43-002-011-00294700/1538
(VISHAMBHARPUR) 		0543002000NRG24190620230058476 20/06/2023 maya devi 0543002WL003526 maya devi 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2809066112 MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9576 9576
78 Tariyani BH-43-002-011-00294300/2876
(VISHAMBHARPUR) 		0543002000NRG24170620230056935 20/06/2023 BHARAT MATHO 0543002WL003464 BHARAT MATHO 00688 FINO0001325 3192 3192 Processed 27/06/2023 2809066116 Bharat Mahto BANK OF BARODA(606985)
79 Tariyani BH-43-002-011-00294500/2449
(VISHAMBHARPUR) 		0543002000NRG24170620230057105 20/06/2023 MANOJ KUMAR 0543002WL003469 MANOJ KUMAR 00688 FINO0001325 3192 3192 Processed 27/06/2023 2809066119 MANOJ KUMAR FINO PAYMENTS BANK LTD(608001)
80 Tariyani BH-43-002-011-00294500/2451
(VISHAMBHARPUR) 		0543002000NRG24170620230057003 20/06/2023 SUNINDRA MUKHIYA 0543002WL003467 SUNINDRA MUKHIYA 00688 FINO0001325 3420 3420 Processed 27/06/2023 2809066118 Sunindra Mukhiya FINO PAYMENTS BANK LTD(608001)
81 Tariyani BH-43-002-011-00294500/2732
(VISHAMBHARPUR) 		0543002000NRG24170620230056947 20/06/2023 MOHAMMAD AJMAT 0543002WL003464 MOHAMMAD AJMAT 00688 FINO0001325 3420 3420 Processed 27/06/2023 2809066117 Mohammad Ajmat FINO PAYMENTS BANK LTD(608001)
82 Tariyani BH-43-002-011-00294500/3442
(VISHAMBHARPUR) 		0543002000NRG24170620230056949 20/06/2023 Sunil Kumar 0543002WL003464 Sunil Kumar 00688 FINO0001325 3420 3420 Processed 27/06/2023 2809066120 Sunil Kumar FINO PAYMENTS BANK LTD(608001)
83 Tariyani BH-43-002-011-00294500/3443
(VISHAMBHARPUR) 		0543002000NRG24170620230057011 20/06/2023 Ram Nata Mandal 0543002WL003467 Ram Nata Mandal 00688 FINO0001325 3420 3420 Processed 27/06/2023 2809066121 Ram Nata Mandal FINO PAYMENTS BANK LTD(608001)
84 Tariyani BH-43-002-011-00294500/3477
(VISHAMBHARPUR) 		0543002000NRG24170620230056951 20/06/2023 Akash Kumar 0543002WL003464 Akash Kumar 00688 FINO0001325 3420 3420 Processed 27/06/2023 2809066122 Akash Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 23484 23484
85 Tariyani BH-43-002-011-00294500/1110
(VISHAMBHARPUR) 		0543002000NRG24170620230057080 20/06/2023 CHHEDI MUKHIYA 0543002WL003469 CHHEDI MUKHIYA 00691 IPOS0000001 3192 3192 Processed 27/06/2023 2809066077 CHHEDI MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
86 Tariyani BH-43-002-011-00294500/1205
(VISHAMBHARPUR) 		0543002000NRG24170620230057081 20/06/2023 LAKHINDRA KUMAR 0543002WL003469 LAKHINDRA KUMAR 00691 IPOS0000001 3192 3192 Processed 27/06/2023 2809066099 LAKHINDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
87 Tariyani BH-43-002-011-00294500/1835
(VISHAMBHARPUR) 		0543002000NRG24170620230057088 20/06/2023 ANIL MAHTO 0543002WL003469 ANIL MAHTO 00691 IPOS0000001 3192 3192 Processed 27/06/2023 2809066079 ANIL MAHATO UCO BANK(607066)
88 Tariyani BH-43-002-011-00294500/1853
(VISHAMBHARPUR) 		0543002000NRG24170620230056939 20/06/2023 GANESH MAHTO 0543002WL003464 GANESH MAHTO 00691 IPOS0000001 3192 3192 Processed 27/06/2023 2809066078 GANESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
89 Tariyani BH-43-002-011-00294500/1856
(VISHAMBHARPUR) 		0543002000NRG24170620230057090 20/06/2023 RAJESH MAHTO 0543002WL003469 RAJESH MAHTO 00691 IPOS0000001 3192 3192 Processed 27/06/2023 2809066091 RAJESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
90 Tariyani BH-43-002-011-00294500/1857
(VISHAMBHARPUR) 		0543002000NRG24170620230057091 20/06/2023 MUKESH KUAMR 0543002WL003469 MUKESH KUAMR 00691 IPOS0000001 3192 3192 Processed 27/06/2023 2809066092 MUKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
91 Tariyani BH-43-002-011-00294500/1971
(VISHAMBHARPUR) 		0543002000NRG24170620230057094 20/06/2023 UMESH DAS 0543002WL003469 UMESH DAS 00691 IPOS0000001 3192 3192 Processed 27/06/2023 2809066101 UMESH DAS INDIA POST PAYMENTS BANK LIMITED(508528)
92 Tariyani BH-43-002-011-00294500/2338
(VISHAMBHARPUR) 		0543002000NRG24170620230057096 20/06/2023 VIRENDRA SAH 0543002WL003469 VIRENDRA SAH 00691 IPOS0000001 3192 3192 Processed 27/06/2023 2809066082 VIRENDRA SAH INDIA POST PAYMENTS BANK LIMITED(508528)
93 Tariyani BH-43-002-011-00294500/2341
(VISHAMBHARPUR) 		0543002000NRG24170620230057098 20/06/2023 MITHU KUMAR 0543002WL003469 MITHU KUMAR 00691 IPOS0000001 3192 3192 Processed 27/06/2023 2809066081 MITHU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
94 Tariyani BH-43-002-011-00294500/2342
(VISHAMBHARPUR) 		0543002000NRG24170620230057099 20/06/2023 MANOJ KUMAR 0543002WL003469 MANOJ KUMAR 00691 IPOS0000001 3192 3192 Processed 27/06/2023 2809066083 MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
95 Tariyani BH-43-002-011-00294500/2345
(VISHAMBHARPUR) 		0543002000NRG24170620230057100 20/06/2023 RAJKUMAR MAHTO 0543002WL003469 RAJKUMAR MAHTO 00691 IPOS0000001 3192 3192 Processed 27/06/2023 2809066086 RAJ KUMAR MAHTO BANK OF BARODA(606985)
96 Tariyani BH-43-002-011-00294500/2346
(VISHAMBHARPUR) 		0543002000NRG24170620230057101 20/06/2023 LAXMI MAHTO 0543002WL003469 LAXMI MAHTO 00691 IPOS0000001 3192 3192 Processed 27/06/2023 2809066080 LAXMI MAHTO FINO PAYMENTS BANK LTD(608001)
97 Tariyani BH-43-002-011-00294500/2435
(VISHAMBHARPUR) 		0543002000NRG24170620230057102 20/06/2023 BIPAT MAHTO 0543002WL003469 BIPAT MAHTO 00691 IPOS0000001 3192 3192 Processed 27/06/2023 2809066096 BIPAT MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
98 Tariyani BH-43-002-011-00294500/2443
(VISHAMBHARPUR) 		0543002000NRG24170620230057103 20/06/2023 RAMBABU PASWAN 0543002WL003469 RAMBABU PASWAN 00691 IPOS0000001 3192 3192 Processed 27/06/2023 2809066098 RAMBABU PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
99 Tariyani BH-43-002-011-00294500/2456
(VISHAMBHARPUR) 		0543002000NRG24170620230057004 20/06/2023 DILIP KUMAR 0543002WL003467 DILIP KUMAR 00691 IPOS0000001 3420 3420 Processed 27/06/2023 2809066097 Dilip Kumar BANK OF BARODA(606985)
100 Tariyani BH-43-002-011-00294500/2730
(VISHAMBHARPUR) 		0543002000NRG24170620230057006 20/06/2023 ARUN KUMAR 0543002WL003467 ARUN KUMAR 00691 IPOS0000001 3420 3420 Processed 27/06/2023 2809066100 ARUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
101 Tariyani BH-43-002-011-00294500/2731
(VISHAMBHARPUR) 		0543002000NRG24170620230057007 20/06/2023 DHIRAJ KUMAR 0543002WL003467 DHIRAJ KUMAR 00691 IPOS0000001 3420 3420 Processed 27/06/2023 2809066094 DHIRAJ KUMAR UCO BANK(607066)
102 Tariyani BH-43-002-011-00294500/308
(VISHAMBHARPUR) 		0543002000NRG24170620230057009 20/06/2023 LAXMI MAHTO 0543002WL003467 LAXMI MAHTO 00691 IPOS0000001 3420 3420 Processed 27/06/2023 2809066085 LAXMI MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
103 Tariyani BH-43-002-011-00294500/3445
(VISHAMBHARPUR) 		0543002000NRG24170620230056950 20/06/2023 Indrajeet Paswan 0543002WL003464 Indrajeet Paswan 00691 IPOS0000001 3420 3420 Processed 27/06/2023 2809066103 INDRAJEET PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
104 Tariyani BH-43-002-011-00294500/3478
(VISHAMBHARPUR) 		0543002000NRG24170620230056952 20/06/2023 Sani Kumar 0543002WL003464 Sani Kumar 00691 IPOS0000001 3420 3420 Processed 27/06/2023 2809066093 Sani Kumar FINO PAYMENTS BANK LTD(608001)
105 Tariyani BH-43-002-011-00294500/351
(VISHAMBHARPUR) 		0543002000NRG24170620230057014 20/06/2023 Sukan Mukhiya 0543002WL003467 Sukan Mukhiya 00691 IPOS0000001 3420 3420 Processed 27/06/2023 2809066102 SUKAN MUKHIYA INDIA POST PAYMENTS BANK LIMITED(508528)
106 Tariyani BH-43-002-011-00294500/474
(VISHAMBHARPUR) 		0543002000NRG24170620230057017 20/06/2023 PUKAR MAHTO 0543002WL003467 PUKAR MAHTO 00691 IPOS0000001 3420 3420 Processed 27/06/2023 2809066088 PUKAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
107 Tariyani BH-43-002-011-00294500/478
(VISHAMBHARPUR) 		0543002000NRG24170620230057019 20/06/2023 ARVIND MAHTO 0543002WL003467 ARVIND MAHTO 00691 IPOS0000001 3420 3420 Processed 27/06/2023 2809066089 ARVIND MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
108 Tariyani BH-43-002-011-00294500/69
(VISHAMBHARPUR) 		0543002000NRG24170620230057020 20/06/2023 PANKAJ KUMAR 0543002WL003467 PANKAJ KUMAR 00691 IPOS0000001 3420 3420 Processed 27/06/2023 2809066095 PANKAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
109 Tariyani BH-43-002-011-00294500/74
(VISHAMBHARPUR) 		0543002000NRG24170620230057021 20/06/2023 PREAM LAL BAITHA 0543002WL003467 PREAM LAL BAITHA 00691 IPOS0000001 3420 3420 Processed 27/06/2023 2809066087 PREM LAL BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
110 Tariyani BH-43-002-011-00294500/776
(VISHAMBHARPUR) 		0543002000NRG24170620230057027 20/06/2023 SANJAY BAITHA 0543002WL003467 SANJAY BAITHA 00691 IPOS0000001 3420 3420 Processed 27/06/2023 2809066076 SANJAY BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
111 Tariyani BH-43-002-011-00294500/794
(VISHAMBHARPUR) 		0543002000NRG24170620230056956 20/06/2023 BHARAT MAHTO 0543002WL003464 BHARAT MAHTO 00691 IPOS0000001 3420 3420 Processed 27/06/2023 2809066090 BHARAT MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
112 Tariyani BH-43-002-011-00294500/797
(VISHAMBHARPUR) 		0543002000NRG24170620230056958 20/06/2023 BAIDHNATH MAHTO 0543002WL003465 BAIDHNATH MAHTO 00691 IPOS0000001 3420 3420 Processed 27/06/2023 2809066084 BAIDHNATH MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 92568 92568
Total 367992 367992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_200623APB_FTO_287884 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 60876
2 Tariyani BH0543002_200623APB_FTO_287884 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 3192
3 Tariyani BH0543002_200623APB_FTO_287884 Bank of India BKID0004677 PUNAURA 3420
4 Tariyani BH0543002_200623APB_FTO_287884 Indian Bank IDIB000N067 NARWARA 122436
5 Tariyani BH0543002_200623APB_FTO_287884 Indian Overseas Bank IOBA0003398 SHEOHAR 19152
6 Tariyani BH0543002_200623APB_FTO_287884 Punjab National Bank PUNB0177900 MOHANI (MAHUAGACHHI) 3192
7 Tariyani BH0543002_200623APB_FTO_287884 Punjab National Bank PUNB0304800 MUZAFFARPUR,PANKAJ MARKET 3420
8 Tariyani BH0543002_200623APB_FTO_287884 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 3192
9 Tariyani BH0543002_200623APB_FTO_287884 State Bank of India SBIN0004447 SHEOHAR 10032
10 Tariyani BH0543002_200623APB_FTO_287884 UCO Bank UCBA0003028 SHEOHAR 13452
11 Tariyani BH0543002_200623APB_FTO_287884 Uttar Bihar Gramin Bank CBIN0R10001 SUMAHUTI BAZAR 3192
12 Tariyani BH0543002_200623APB_FTO_287884 Uttar Bihar Gramin Bank CBIN0R10001 Tariyani Chowk 6384
13 Tariyani BH0543002_200623APB_FTO_287884 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 23484
14 Tariyani BH0543002_200623APB_FTO_287884 India Post Payments Bank IPOS0000001 Muzaffarpur 3420
15 Tariyani BH0543002_200623APB_FTO_287884 India Post Payments Bank IPOS0000001 Sheohar 85728
16 Tariyani BH0543002_200623APB_FTO_287884 India Post Payments Bank IPOS0000001 Sitamarhi 3420

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