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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:18:59 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_170623APB_FTO_276133
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-43-002-013-00297600/1548
(SONBARSHA) 		0543002000NRG24160620230054767 17/06/2023 RAMASHANKER KUMAR SHAHI 0543002WL003376 RAMASHANKER KUMAR SHAHI 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2813404207 ANITA DEVI BANK OF BARODA(606985)
2 Tariyani BH-43-002-013-00297600/1553
(SONBARSHA) 		0543002000NRG24160620230054768 17/06/2023 MACHAN KUMARI 0543002WL003376 MACHAN KUMARI 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2813404206 MANCHAN KUMARI DO RAMESHWAR SHAHI BANK OF BARODA(606985)
3 Tariyani BH-43-002-013-00297600/1702
(SONBARSHA) 		0543002000NRG24160620230054670 17/06/2023 DEVENDRA SINGH 0543002WL003374 DEVENDRA SINGH 00045 BARB0CHHSHE 3192 3192 Processed 28/06/2023 2813404217 DEVENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
4 Tariyani BH-43-002-013-00297600/1940
(SONBARSHA) 		0543002000NRG24160620230054671 17/06/2023 SIMA DEVI 0543002WL003374 SIMA DEVI 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2813404209 SEEMA DEVI WO GUDDU DUBEY BANK OF BARODA(606985)
5 Tariyani BH-43-002-013-00297600/1940
(SONBARSHA) 		0543002000NRG24160620230054672 17/06/2023 SIMA DEVI 0543002WL003374 SIMA DEVI 00045 BARB0CHHSHE 3192 3192 Processed 28/06/2023 2813404210 GUDDU DUBEY UTTAR BIHAR GRAMIN BANK(607069)
6 Tariyani BH-43-002-013-00297600/1988
(SONBARSHA) 		0543002000NRG24160620230054674 17/06/2023 BIRENDRA SINGH 0543002WL003374 BIRENDRA SINGH 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2813404216 VIRENDRA SINGH SO BALADEV SINGH BANK OF BARODA(606985)
7 Tariyani BH-43-002-013-00297600/2561
(SONBARSHA) 		0543002000NRG24160620230054675 17/06/2023 SHILPI KUMARI 0543002WL003374 SHILPI KUMARI 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2813404236 Shilpi Kumari BANK OF BARODA(606985)
8 Tariyani BH-43-002-013-00297600/2568
(SONBARSHA) 		0543002000NRG24160620230054678 17/06/2023 RABINA KUMARI 0543002WL003374 RABINA KUMARI 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2813404221 RAVINA KUMARI BANK OF BARODA(606985)
9 Tariyani BH-43-002-013-00297600/2584
(SONBARSHA) 		0543002000NRG24160620230054681 17/06/2023 MR RAJAN KUMAR 0543002WL003374 MR RAJAN KUMAR 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2813404218 RAJAN KUMAR BANK OF BARODA(606985)
10 Tariyani BH-43-002-013-00297600/3151
(SONBARSHA) 		0543002000NRG24160620230054682 17/06/2023 RINA KUMARI 0543002WL003374 RINA KUMARI 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2813404233 Rina Kumari BANK OF BARODA(606985)
11 Tariyani BH-43-002-013-00297600/3151
(SONBARSHA) 		0543002000NRG24160620230054683 17/06/2023 RINA KUMARI 0543002WL003374 RINA KUMARI 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2813404234 Rupesh Kumar BANK OF BARODA(606985)
12 Tariyani BH-43-002-013-00297600/3152
(SONBARSHA) 		0543002000NRG24160620230054684 17/06/2023 DEEPAK KUMAR 0543002WL003374 DEEPAK KUMAR 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2813404241 Deepak Kumar BANK OF BARODA(606985)
13 Tariyani BH-43-002-013-00297600/3152
(SONBARSHA) 		0543002000NRG24160620230054685 17/06/2023 DEEPAK KUMAR 0543002WL003374 DEEPAK KUMAR 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2813404242 Nidhi Kumari FINO PAYMENTS BANK LTD(608001)
14 Tariyani BH-43-002-013-00297600/3154
(SONBARSHA) 		0543002000NRG24160620230054686 17/06/2023 RUBI KUMARI 0543002WL003374 RUBI KUMARI 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2813404229 Rubi Kumari BANK OF BARODA(606985)
15 Tariyani BH-43-002-013-00297600/3158
(SONBARSHA) 		0543002000NRG24160620230054690 17/06/2023 ASHA DEVI 0543002WL003374 ASHA DEVI 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2813404239 ASHA DEVI BANK OF BARODA(606985)
16 Tariyani BH-43-002-013-00297600/3158
(SONBARSHA) 		0543002000NRG24160620230054691 17/06/2023 ASHA DEVI 0543002WL003374 ASHA DEVI 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2813404240 Sushil Sah AIRTEL PAYMENTS BANK LIMITED(990288)
17 Tariyani BH-43-002-013-00297600/3160
(SONBARSHA) 		0543002000NRG24160620230054692 17/06/2023 RAJA KUAMR 0543002WL003374 RAJA KUAMR 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2813404225 Raja Kumar FINO PAYMENTS BANK LTD(608001)
18 Tariyani BH-43-002-013-00297600/3287
(SONBARSHA) 		0543002000NRG24160620230055261 17/06/2023 Shakuntla Devi 0543002WL003390 Shakuntla Devi 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2813404248 Shakuntla Devi BANK OF BARODA(606985)
19 Tariyani BH-43-002-013-00297600/3317
(SONBARSHA) 		0543002000NRG24160620230055263 17/06/2023 Amod Kumar 0543002WL003390 Amod Kumar 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2813404246 AMOD KUMAR BANK OF BARODA(606985)
20 Tariyani BH-43-002-013-00297600/3317
(SONBARSHA) 		0543002000NRG24160620230055262 17/06/2023 Rupkala Kumari 0543002WL003390 Rupkala Kumari 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2813404230 Rupkala Kumari BANK OF BARODA(606985)
21 Tariyani BH-43-002-013-00297600/3318
(SONBARSHA) 		0543002000NRG24160620230055265 17/06/2023 Naresh Sah 0543002WL003390 Naresh Sah 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2813404250 NARESH SAH BANK OF BARODA(606985)
22 Tariyani BH-43-002-013-00297600/3318
(SONBARSHA) 		0543002000NRG24160620230055264 17/06/2023 Soni Kumari 0543002WL003390 Soni Kumari 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2813404247 SONI KUMARI BANK OF BARODA(606985)
23 Tariyani BH-43-002-013-00297600/3322
(SONBARSHA) 		0543002000NRG24160620230054779 17/06/2023 Ranjit Sah 0543002WL003376 Ranjit Sah 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2813404235 Ranjit Sah BANK OF BARODA(606985)
24 Tariyani BH-43-002-013-00297600/3323
(SONBARSHA) 		0543002000NRG24160620230055266 17/06/2023 Munchun Devi 0543002WL003390 Munchun Devi 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2813404249 MUNCHUN DEVI BANK OF BARODA(606985)
25 Tariyani BH-43-002-013-00297600/3331
(SONBARSHA) 		0543002000NRG24160620230055267 17/06/2023 MD JAVED 0543002WL003390 MD JAVED 00045 BARB0CHHSHE 3192 3192 Processed 28/06/2023 2813404219 AFASANA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
26 Tariyani BH-43-002-013-00297600/3331
(SONBARSHA) 		0543002000NRG24160620230055268 17/06/2023 MD JAVED 0543002WL003390 MD JAVED 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2813404220 MD JAVED ALAM BANK OF BARODA(606985)
27 Tariyani BH-43-002-013-00297600/3352
(SONBARSHA) 		0543002000NRG24160620230054694 17/06/2023 PUJA KUMARI 0543002WL003374 PUJA KUMARI 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2813404214 PUJA KUMARI DO PHULBABU SINGH BANK OF BARODA(606985)
28 Tariyani BH-43-002-013-00297600/3352
(SONBARSHA) 		0543002000NRG24160620230054695 17/06/2023 PUJA KUMARI 0543002WL003374 PUJA KUMARI 00045 BARB0CHHSHE 3192 3192 Processed 28/06/2023 2813404215 Mr. AMIT RAGHUBANS SINGH INDIAN BANK(607105)
29 Tariyani BH-43-002-013-00297600/3368
(SONBARSHA) 		0543002000NRG24160620230054780 17/06/2023 AJAY BHAGAT 0543002WL003376 AJAY BHAGAT 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2813404227 Baby Devi BANK OF BARODA(606985)
30 Tariyani BH-43-002-013-00297600/3368
(SONBARSHA) 		0543002000NRG24160620230054781 17/06/2023 AJAY BHAGAT 0543002WL003376 AJAY BHAGAT 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2813404228 Ajay Bhagat BANK OF BARODA(606985)
31 Tariyani BH-43-002-013-00297600/3381
(SONBARSHA) 		0543002000NRG24160620230055269 17/06/2023 GULSHAN KHATUN 0543002WL003390 GULSHAN KHATUN 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2813404245 GULASHAN KHATOON BANK OF BARODA(606985)
32 Tariyani BH-43-002-013-00297600/3442
(SONBARSHA) 		0543002000NRG24160620230054782 17/06/2023 Sabana Khatoon 0543002WL003376 Sabana Khatoon 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2813404231 Shabana Khatoon BANK OF BARODA(606985)
33 Tariyani BH-43-002-013-00297600/3442
(SONBARSHA) 		0543002000NRG24160620230054783 17/06/2023 Sabana Khatoon 0543002WL003376 Sabana Khatoon 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2813404232 MD NASIR BANK OF BARODA(606985)
34 Tariyani BH-43-002-013-00297600/3443
(SONBARSHA) 		0543002000NRG24160620230054784 17/06/2023 Halima Khatoon 0543002WL003376 Halima Khatoon 00045 BARB0CHHSHE 3192 3192 Processed 28/06/2023 2813404212 HASIMA KHATOON UTTAR BIHAR GRAMIN BANK(607069)
35 Tariyani BH-43-002-013-00297600/3443
(SONBARSHA) 		0543002000NRG24160620230054785 17/06/2023 Halima Khatoon 0543002WL003376 Halima Khatoon 00045 BARB0CHHSHE 3192 3192 Processed 28/06/2023 2813404213 Mr. MD SABIR INDIAN BANK(607105)
36 Tariyani BH-43-002-013-00297600/48
(SONBARSHA) 		0543002000NRG24160620230054788 17/06/2023 GAGANDEV MANJHI 0543002WL003376 GAGANDEV MANJHI 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2813404238 GAGAN DEO MANJHI BANK OF BARODA(606985)
37 Tariyani BH-43-002-013-00297600/635
(SONBARSHA) 		0543002000NRG24160620230055272 17/06/2023 Vishvnath Sah 0543002WL003390 Vishvnath Sah 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2813404208 BABITA DEVI BANK OF BARODA(606985)
38 Tariyani BH-43-002-013-00297600/936
(SONBARSHA) 		0543002000NRG24160620230055273 17/06/2023 RITA DEVI 0543002WL003390 RITA DEVI 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2813404226 Raja Sahani BANK OF BARODA(606985)
39 Tariyani BH-43-002-013-00298000/2767
(SONBARSHA) 		0543002000NRG24160620230055274 17/06/2023 Maharudan Nisha 0543002WL003390 Maharudan Nisha 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2813404223 Mahrudan Nisha BANK OF BARODA(606985)
40 Tariyani BH-43-002-013-00298000/2767
(SONBARSHA) 		0543002000NRG24160620230055275 17/06/2023 Mahruddan Nisha 0543002WL003390 Mahruddan Nisha 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2813404224 MR MD JOBER STATE BANK OF INDIA(508548)
41 Tariyani BH-43-002-013-00298000/2788
(SONBARSHA) 		0543002000NRG24160620230055276 17/06/2023 Sahbhana Khatun 0543002WL003390 Sahbhana Khatun 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2813404244 Sahbhana Khatun BANK OF BARODA(606985)
42 Tariyani BH-43-002-013-00298000/3302
(SONBARSHA) 		0543002000NRG24160620230054793 17/06/2023 KANTI DEVI 0543002WL003376 KANTI DEVI 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2813404237 Kanti Devi BANK OF BARODA(606985)
43 Tariyani BH-43-002-013-00298500/2010
(SONBARSHA) 		0543002000NRG24160620230054795 17/06/2023 MANJU DEVI 0543002WL003376 MANJU DEVI 00045 BARB0CHHSHE 3192 3192 Processed 28/06/2023 2813404211 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 137256 137256
44 Tariyani BH-43-002-013-00298000/3435
(SONBARSHA) 		0543002000NRG24160620230055278 17/06/2023 MENKA KUMARI 0543002WL003390 MENKA KUMARI 00045 BARB0SHEOHA 3192 3192 Processed 27/06/2023 2813404203 MENKA KUMARI DO NATHUNI THAKUR BANK OF BARODA(606985)
SubTotal 3192 3192
45 Tariyani BH-43-002-013-00297600/3112
(SONBARSHA) 		0543002000NRG24160620230054775 17/06/2023 BHARTENDU VIMAL 0543002WL003376 BHARTENDU VIMAL 00089 CBIN0280019 3192 3192 Processed 27/06/2023 2813404205 Mr. BHARTENDU VIMAL CENTRAL BANK OF INDIA(607115)
SubTotal 3192 3192
46 Tariyani BH-43-002-013-00298000/3303
(SONBARSHA) 		0543002000NRG24160620230054794 17/06/2023 TARUN KUMAR SINGH 0543002WL003376 TARUN KUMAR SINGH 00176 IDIB000N067 3192 3192 Processed 28/06/2023 2813404243 Mr. TARUN KUMAR SINGH INDIAN BANK(607105)
SubTotal 3192 3192
47 Tariyani BH-43-002-013-00298000/2679
(SONBARSHA) 		0543002000NRG24160620230054792 17/06/2023 SAURABH KUMAR SINGH 0543002WL003376 SAURABH KUMAR SINGH 00415 SBIN0001519 3192 3192 Processed 27/06/2023 2813404199 MR SAURABH KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 3192 3192
48 Tariyani BH-43-002-013-00298000/3300
(SONBARSHA) 		0543002000NRG24160620230055277 17/06/2023 SUMAN KUMAR 0543002WL003390 SUMAN KUMAR 00415 SBIN0004447 3192 3192 Processed 27/06/2023 2813404204 MR SUMAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 3192 3192
49 Tariyani BH-43-002-013-00297600/1675
(SONBARSHA) 		0543002000NRG24160620230054772 17/06/2023 SAHINA KHATOON 0543002WL003376 SAHINA KHATOON 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2813404196 SAKINA KHATOON BANK OF BARODA(606985)
50 Tariyani BH-43-002-013-00297600/1683
(SONBARSHA) 		0543002000NRG24160620230054667 17/06/2023 INDU DEVI 0543002WL003374 INDU DEVI 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2813404194 INDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
51 Tariyani BH-43-002-013-00297600/1683
(SONBARSHA) 		0543002000NRG24160620230054668 17/06/2023 PRAMODH SINGH 0543002WL003374 PRAMODH SINGH 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2813404195 PRAMODSINGHSOJAGRANATHSIN THE SITAMARHI CENTRAL COOP BANK LTD(607784)
52 Tariyani BH-43-002-013-00297600/2
(SONBARSHA) 		0543002000NRG24160620230054774 17/06/2023 Radha Devi 0543002WL003376 Radha Devi 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2813404193 RADHA DEVI BANK OF BARODA(606985)
53 Tariyani BH-43-002-013-00297600/2571
(SONBARSHA) 		0543002000NRG24160620230054679 17/06/2023 CHUNNU KUMAR SAHI 0543002WL003374 CHUNNU KUMAR SAHI 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2813404189 CHUNNU KUMAR SHAHI INDIA POST PAYMENTS BANK LIMITED(508528)
54 Tariyani BH-43-002-013-00297600/3146
(SONBARSHA) 		0543002000NRG24160620230054776 17/06/2023 CHANDAN KUMAR SAH 0543002WL003376 CHANDAN KUMAR SAH 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2813404198 MR CHANDAN KUMAR SAH STATE BANK OF INDIA(508548)
55 Tariyani BH-43-002-013-00297600/3146
(SONBARSHA) 		0543002000NRG24160620230054777 17/06/2023 CHANDAN KUMAR SAH 0543002WL003376 CHANDAN KUMAR SAH 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2813404200 Durga Devi BANK OF BARODA(606985)
56 Tariyani BH-43-002-013-00297600/3148
(SONBARSHA) 		0543002000NRG24160620230054778 17/06/2023 SAVITA DEVI 0543002WL003376 SAVITA DEVI 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2813404202 SAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Tariyani BH-43-002-013-00297600/3157
(SONBARSHA) 		0543002000NRG24160620230054688 17/06/2023 RAMDULARI DEVI 0543002WL003374 RAMDULARI DEVI 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2813404191 RAM DULARI DEVI BANK OF BARODA(606985)
58 Tariyani BH-43-002-013-00297600/3157
(SONBARSHA) 		0543002000NRG24160620230054689 17/06/2023 RAMDULARI DEVI 0543002WL003374 RAMDULARI DEVI 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2813404192 MUNNA SAH KOTAK MAHINDRA BANK LTD(607420)
59 Tariyani BH-43-002-013-00297600/3446
(SONBARSHA) 		0543002000NRG24160620230054786 17/06/2023 Hasina Khatoon 0543002WL003376 Hasina Khatoon 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2813404222 HASINA KHATOON BANK OF BARODA(606985)
60 Tariyani BH-43-002-013-00297600/635
(SONBARSHA) 		0543002000NRG24160620230055271 17/06/2023 NARAYAN SAH 0543002WL003390 NARAYAN SAH 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2813404201 VISWANATH SAH SO LATE BALDEV SAH BANK OF BARODA(606985)
61 Tariyani BH-43-002-013-00297600/701
(SONBARSHA) 		0543002000NRG24160620230054790 17/06/2023 sanju devi 0543002WL003376 sanju devi 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2813404197 SANJU DEVIW/O BAIJU SAHNI UTTAR BIHAR GRAMIN BANK(607069)
62 Tariyani BH-43-002-013-00298500/2010
(SONBARSHA) 		0543002000NRG24160620230054796 17/06/2023 UPENDRA SINGH 0543002WL003376 UPENDRA SINGH 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2813404190 UPENDRA SINGH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 44688 44688
63 Tariyani BH-43-002-013-00297600/2561
(SONBARSHA) 		0543002000NRG24160620230054676 17/06/2023 SANJEEV KUMAR 0543002WL003374 SANJEEV KUMAR 00691 IPOS0000001 3192 3192 Processed 28/06/2023 2813404188 SANJEEV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
64 Tariyani BH-43-002-013-00297600/2566
(SONBARSHA) 		0543002000NRG24160620230054677 17/06/2023 RAJAN KUMAR DUBE 0543002WL003374 RAJAN KUMAR DUBE 00691 IPOS0000001 2964 2964 Processed 28/06/2023 2813404187 RAJAN KUMAR DEBEY INDIA POST PAYMENTS BANK LIMITED(508528)
65 Tariyani BH-43-002-013-00297600/2572
(SONBARSHA) 		0543002000NRG24160620230054680 17/06/2023 DINBANDHU SAHI 0543002WL003374 DINBANDHU SAHI 00691 IPOS0000001 3192 3192 Processed 28/06/2023 2813404186 DINBANDHU SHAHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9348 9348
Total 207252 207252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_170623APB_FTO_276133 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 137256
2 Tariyani BH0543002_170623APB_FTO_276133 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 3192
3 Tariyani BH0543002_170623APB_FTO_276133 Central Bank Of India CBIN0280019 SHEOHAR 3192
4 Tariyani BH0543002_170623APB_FTO_276133 Indian Bank IDIB000N067 NARWARA 3192
5 Tariyani BH0543002_170623APB_FTO_276133 State Bank of India SBIN0001519 BU CAMPUS 3192
6 Tariyani BH0543002_170623APB_FTO_276133 State Bank of India SBIN0004447 SHEOHAR 3192
7 Tariyani BH0543002_170623APB_FTO_276133 Uttar Bihar Gramin Bank CBIN0R10001 Tariyani Chhapra 3192
8 Tariyani BH0543002_170623APB_FTO_276133 Uttar Bihar Gramin Bank CBIN0R10001 Tariyani Chowk 41496
9 Tariyani BH0543002_170623APB_FTO_276133 India Post Payments Bank IPOS0000001 Sheohar 9348

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