Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 06:08:17 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_061123APB_FTO_651773
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-43-002-001-00296000/1398
(HIRAUTA DUMMA) 		0543002000NRG24061120230109677 06/11/2023 Rampravesh Sah 0543002WL008339 Rampravesh Sah 00045 BARB0MATSHE 3192 3192 Processed 13/12/2023 8577499385 RAMPRAVESH SAH BANK OF BARODA(606985)
2 Tariyani BH-43-002-001-00296000/1630
(HIRAUTA DUMMA) 		0543002000NRG24061120230109729 06/11/2023 SANJAY SAH 0543002WL008340 SANJAY SAH 00045 BARB0MATSHE 2736 2736 Processed 13/12/2023 8577499399 SANJAYKUMARSOTEJANSAH THE SITAMARHI CENTRAL COOP BANK LTD(607784)
3 Tariyani BH-43-002-001-00296000/1663
(HIRAUTA DUMMA) 		0543002000NRG24061120230109683 06/11/2023 ANOJ KUMAR 0543002WL008339 ANOJ KUMAR 00045 BARB0MATSHE 3192 3192 Processed 13/12/2023 8577499411 ANOJ KUMAR BANK OF BARODA(606985)
4 Tariyani BH-43-002-001-00296000/2461
(HIRAUTA DUMMA) 		0543002000NRG24061120230109691 06/11/2023 MANMOHAN KUMAR 0543002WL008339 MANMOHAN KUMAR 00045 BARB0MATSHE 3192 3192 Processed 13/12/2023 8577499381 MANMOHAN KUMAR SO VI BANK OF BARODA(606985)
5 Tariyani BH-43-002-001-00296000/2461
(HIRAUTA DUMMA) 		0543002000NRG24061120230109692 06/11/2023 VISHUN DAYAL SAH 0543002WL008339 VISHUN DAYAL SAH 00045 BARB0MATSHE 3192 3192 Processed 13/12/2023 8577499393 VISHUNDAYALSAHSOJYOGIMAH THE SITAMARHI CENTRAL COOP BANK LTD(607784)
6 Tariyani BH-43-002-001-00296000/2511
(HIRAUTA DUMMA) 		0543002000NRG24061120230109695 06/11/2023 SARITA DEVI 0543002WL008339 SARITA DEVI 00045 BARB0MATSHE 3192 3192 Processed 13/12/2023 8577499386 SARITA DEVI BANK OF BARODA(606985)
7 Tariyani BH-43-002-001-00296000/2533
(HIRAUTA DUMMA) 		0543002000NRG24061120230109698 06/11/2023 Punam Devi 0543002WL008339 Punam Devi 00045 BARB0MATSHE 3192 3192 Processed 13/12/2023 8577499392 PUNAM DEVI BANK OF BARODA(606985)
8 Tariyani BH-43-002-001-00296000/2533
(HIRAUTA DUMMA) 		0543002000NRG24061120230109697 06/11/2023 VIRJOO KUMAR 0543002WL008339 VIRJOO KUMAR 00045 BARB0MATSHE 3192 3192 Processed 13/12/2023 8577499391 VIRJOO KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 Tariyani BH-43-002-001-00296000/2540
(HIRAUTA DUMMA) 		0543002000NRG24061120230109705 06/11/2023 SANJAY PASWAN 0543002WL008339 SANJAY PASWAN 00045 BARB0MATSHE 3192 3192 Processed 13/12/2023 8577499388 SANJAY PASWAN BANK OF BARODA(606985)
10 Tariyani BH-43-002-001-00296000/2560
(HIRAUTA DUMMA) 		0543002000NRG24061120230109707 06/11/2023 RENU DEVI 0543002WL008339 RENU DEVI 00045 BARB0MATSHE 3192 3192 Processed 13/12/2023 8577499383 RENU DEVI WO AVDHESH BANK OF BARODA(606985)
11 Tariyani BH-43-002-001-00296000/2562
(HIRAUTA DUMMA) 		0543002000NRG24061120230109709 06/11/2023 KRISHNATH SAH 0543002WL008339 KRISHNATH SAH 00045 BARB0MATSHE 3192 3192 Processed 13/12/2023 8577499390 KRISHNATH SAH BANK OF BARODA(606985)
12 Tariyani BH-43-002-001-00296000/2562
(HIRAUTA DUMMA) 		0543002000NRG24061120230109708 06/11/2023 URMILA KUMARI 0543002WL008339 URMILA KUMARI 00045 BARB0MATSHE 3192 3192 Processed 13/12/2023 8577499401 URMILA KUMARI BANK OF BARODA(606985)
13 Tariyani BH-43-002-001-00296000/2693
(HIRAUTA DUMMA) 		0543002000NRG24061120230109750 06/11/2023 ANITA DEVI 0543002WL008340 ANITA DEVI 00045 BARB0MATSHE 2964 2964 Processed 13/12/2023 8577499400 ANITA DEVI IDBI BANK(607095)
14 Tariyani BH-43-002-001-00296000/3038
(HIRAUTA DUMMA) 		0543002000NRG24061120230109710 06/11/2023 KRISHAN KUMAR 0543002WL008339 KRISHAN KUMAR 00045 BARB0MATSHE 3192 3192 Processed 13/12/2023 8577499396 KRISHN KUMAR S/O RAM BACHAN SAH BANK OF INDIA(508505)
15 Tariyani BH-43-002-001-00296000/3083
(HIRAUTA DUMMA) 		0543002000NRG24061120230109711 06/11/2023 GURIYA DEVI 0543002WL008339 GURIYA DEVI 00045 BARB0MATSHE 3192 3192 Processed 13/12/2023 8577499389 GUDIYA KUMARI BANK OF BARODA(606985)
16 Tariyani BH-43-002-001-00296000/3083
(HIRAUTA DUMMA) 		0543002000NRG24061120230109712 06/11/2023 JIWAS KUMAR 0543002WL008339 JIWAS KUMAR 00045 BARB0MATSHE 3192 3192 Processed 13/12/2023 8577499384 JIVAS KUMAR BANK OF BARODA(606985)
17 Tariyani BH-43-002-001-00296000/3244
(HIRAUTA DUMMA) 		0543002000NRG24061120230109713 06/11/2023 RENU DEVI 0543002WL008339 RENU DEVI 00045 BARB0MATSHE 3192 3192 Processed 13/12/2023 8577499382 RENU DEVI VISHUN SAH BANK OF BARODA(606985)
18 Tariyani BH-43-002-001-00296000/331
(HIRAUTA DUMMA) 		0543002000NRG24061120230109752 06/11/2023 Seeta Ram Sah 0543002WL008340 Seeta Ram Sah 00045 BARB0MATSHE 2964 2964 Processed 13/12/2023 8577499395 SEETA RAM SAH IDFC BANK LIMITED(608117)
19 Tariyani BH-43-002-001-00296000/358
(HIRAUTA DUMMA) 		0543002000NRG24061120230109714 06/11/2023 BHAGWAN SAH 0543002WL008339 BHAGWAN SAH 00045 BARB0MATSHE 3192 3192 Processed 13/12/2023 8577499394 BHAGVANSAHSOMOSAFIRSAH THE SITAMARHI CENTRAL COOP BANK LTD(607784)
20 Tariyani BH-43-002-001-00296000/433
(HIRAUTA DUMMA) 		0543002000NRG24061120230109760 06/11/2023 BAIKUNTH RAM 0543002WL008340 BAIKUNTH RAM 00045 BARB0MATSHE 2964 2964 Processed 13/12/2023 8577499398 TETARI DEVI BANK OF INDIA(508505)
21 Tariyani BH-43-002-001-00296000/433
(HIRAUTA DUMMA) 		0543002000NRG24061120230109759 06/11/2023 TETARI DEVI 0543002WL008340 TETARI DEVI 00045 BARB0MATSHE 2964 2964 Processed 13/12/2023 8577499397 VAIKUTH RAM BANK OF BARODA(606985)
SubTotal 65664 65664
22 Tariyani BH-43-002-001-00296000/1651
(HIRAUTA DUMMA) 		0543002000NRG24061120230109682 06/11/2023 ANIL KUMAR 0543002WL008339 ANIL KUMAR 00045 BARB0SHEOHA 3192 3192 Processed 13/12/2023 8577499403 ANIL KUMAR BANK OF BARODA(606985)
23 Tariyani BH-43-002-001-00296000/1651
(HIRAUTA DUMMA) 		0543002000NRG24061120230109681 06/11/2023 RUBI DEVI 0543002WL008339 RUBI DEVI 00045 BARB0SHEOHA 2964 2964 Processed 13/12/2023 8577499387 RUBBI KUARI BANK OF BARODA(606985)
SubTotal 6156 6156
24 Tariyani BH-43-002-001-00296000/1403
(HIRAUTA DUMMA) 		0543002000NRG24061120230109678 06/11/2023 NATHUNI THAKUR 0543002WL008339 NATHUNI THAKUR 00048 BKID0004436 3192 3192 Processed 13/12/2023 8577499352 MR NATHUNI THAKUR STATE BANK OF INDIA(508548)
25 Tariyani BH-43-002-001-00296000/1633
(HIRAUTA DUMMA) 		0543002000NRG24061120230109679 06/11/2023 MOHAN SAH 0543002WL008339 MOHAN SAH 00048 BKID0004436 3192 3192 Processed 13/12/2023 8577499406 MOHAN SAH INDIA POST PAYMENTS BANK LIMITED(508528)
26 Tariyani BH-43-002-001-00296000/1658
(HIRAUTA DUMMA) 		0543002000NRG24061120230109731 06/11/2023 SOMARI DEVI 0543002WL008340 SOMARI DEVI 00048 BKID0004436 2736 2736 Processed 13/12/2023 8577499351 BHUTA SAH BANK OF BARODA(606985)
27 Tariyani BH-43-002-001-00296000/1661
(HIRAUTA DUMMA) 		0543002000NRG24061120230109732 06/11/2023 BHIKHAINIYA DEVI 0543002WL008340 BHIKHAINIYA DEVI 00048 BKID0004436 2736 2736 Processed 13/12/2023 8577499362 VIRENDRA SAH & URMILA DEVI BANK OF INDIA(508505)
28 Tariyani BH-43-002-001-00296000/1686
(HIRAUTA DUMMA) 		0543002000NRG24061120230109734 06/11/2023 RAMSAGAR SAH 0543002WL008340 RAMSAGAR SAH 00048 BKID0004436 2736 2736 Processed 13/12/2023 8577499404 RAMSAGAR SAH SO LAKH BANK OF BARODA(606985)
29 Tariyani BH-43-002-001-00296000/1692
(HIRAUTA DUMMA) 		0543002000NRG24061120230109735 06/11/2023 BIBHA DEVI 0543002WL008340 BIBHA DEVI 00048 BKID0004436 2736 2736 Processed 13/12/2023 8577499369 BIBHA KUMARI WO INDR BANK OF BARODA(606985)
30 Tariyani BH-43-002-001-00296000/1790
(HIRAUTA DUMMA) 		0543002000NRG24061120230109686 06/11/2023 PAPPU SAH 0543002WL008339 PAPPU SAH 00048 BKID0004436 3192 3192 Processed 13/12/2023 8577499366 PAPPU SAH BANK OF INDIA(508505)
31 Tariyani BH-43-002-001-00296000/1790
(HIRAUTA DUMMA) 		0543002000NRG24061120230109685 06/11/2023 RINKU DEVI 0543002WL008339 RINKU DEVI 00048 BKID0004436 3192 3192 Processed 13/12/2023 8577499367 RINKU DEVI BANK OF INDIA(508505)
32 Tariyani BH-43-002-001-00296000/1795
(HIRAUTA DUMMA) 		0543002000NRG24061120230109737 06/11/2023 BHARAMDEV SAH 0543002WL008340 BHARAMDEV SAH 00048 BKID0004436 2736 2736 Processed 13/12/2023 8577499354 BRAMDEV SAH IDBI BANK(607095)
33 Tariyani BH-43-002-001-00296000/1804
(HIRAUTA DUMMA) 		0543002000NRG24061120230109738 06/11/2023 LAXMI DEVI 0543002WL008340 LAXMI DEVI 00048 BKID0004436 2736 2736 Processed 13/12/2023 8577499363 LAXMI DEVI BANK OF INDIA(508505)
34 Tariyani BH-43-002-001-00296000/2349
(HIRAUTA DUMMA) 		0543002000NRG24061120230109741 06/11/2023 SIKANIYA DEVI 0543002WL008340 SIKANIYA DEVI 00048 BKID0004436 2964 2964 Processed 13/12/2023 8577499361 SAKANIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Tariyani BH-43-002-001-00296000/2350
(HIRAUTA DUMMA) 		0543002000NRG24061120230109742 06/11/2023 SUNITA DEVI 0543002WL008340 SUNITA DEVI 00048 BKID0004436 2964 2964 Processed 13/12/2023 8577499372 SUNITA DEVI BANK OF INDIA(508505)
36 Tariyani BH-43-002-001-00296000/2351
(HIRAUTA DUMMA) 		0543002000NRG24061120230109743 06/11/2023 BHIKHARI PASWAN 0543002WL008340 BHIKHARI PASWAN 00048 BKID0004436 2964 2964 Processed 13/12/2023 8577499374 BHIKHARI PASWAN BANK OF BARODA(606985)
37 Tariyani BH-43-002-001-00296000/2433
(HIRAUTA DUMMA) 		0543002000NRG24061120230109688 06/11/2023 GUDDI DEVI 0543002WL008339 GUDDI DEVI 00048 BKID0004436 3192 3192 Processed 13/12/2023 8577499376 GUDDI DEVI BANK OF INDIA(508505)
38 Tariyani BH-43-002-001-00296000/2434
(HIRAUTA DUMMA) 		0543002000NRG24061120230109689 06/11/2023 SIMA DEVI 0543002WL008339 SIMA DEVI 00048 BKID0004436 3192 3192 Processed 13/12/2023 8577499368 SIMA DEVI INDUSIND BANK(607189)
39 Tariyani BH-43-002-001-00296000/2506
(HIRAUTA DUMMA) 		0543002000NRG24061120230109693 06/11/2023 RAM INDRA SAH 0543002WL008339 RAM INDRA SAH 00048 BKID0004436 3192 3192 Processed 13/12/2023 8577499353 RAM INDRA SAH BANK OF BARODA(606985)
40 Tariyani BH-43-002-001-00296000/2508
(HIRAUTA DUMMA) 		0543002000NRG24061120230109694 06/11/2023 MINA DEVI 0543002WL008339 MINA DEVI 00048 BKID0004436 3192 3192 Processed 13/12/2023 8577499377 MINA DEVI BANK OF INDIA(508505)
41 Tariyani BH-43-002-001-00296000/2512
(HIRAUTA DUMMA) 		0543002000NRG24061120230109744 06/11/2023 SHAMBHU SAH 0543002WL008340 SHAMBHU SAH 00048 BKID0004436 2964 2964 Processed 13/12/2023 8577499357 SHAMBHU SAH BANK OF INDIA(508505)
42 Tariyani BH-43-002-001-00296000/2537
(HIRAUTA DUMMA) 		0543002000NRG24061120230109700 06/11/2023 RAGANI DEVI 0543002WL008339 RAGANI DEVI 00048 BKID0004436 3192 3192 Processed 13/12/2023 8577499375 RAGNI DEVI BANK OF INDIA(508505)
43 Tariyani BH-43-002-001-00296000/2539
(HIRAUTA DUMMA) 		0543002000NRG24061120230109704 06/11/2023 Punam Devi 0543002WL008339 Punam Devi 00048 BKID0004436 3192 3192 Processed 13/12/2023 8577499378 PUNAM DEVI BANK OF INDIA(508505)
44 Tariyani BH-43-002-001-00296000/2544
(HIRAUTA DUMMA) 		0543002000NRG24061120230109747 06/11/2023 SANGEETA DEVI 0543002WL008340 SANGEETA DEVI 00048 BKID0004436 2964 2964 Processed 13/12/2023 8577499373 SANGEETA DEVI IDBI BANK(607095)
45 Tariyani BH-43-002-001-00296000/331
(HIRAUTA DUMMA) 		0543002000NRG24061120230109751 06/11/2023 urmila devi 0543002WL008340 urmila devi 00048 BKID0004436 2964 2964 Processed 13/12/2023 8577499405 PRAMILA DEVI BANK OF INDIA(508505)
46 Tariyani BH-43-002-001-00296000/335
(HIRAUTA DUMMA) 		0543002000NRG24061120230109753 06/11/2023 MANJU DEVI 0543002WL008340 MANJU DEVI 00048 BKID0004436 2964 2964 Processed 13/12/2023 8577499355 MANJU DEVI BANK OF INDIA(508505)
47 Tariyani BH-43-002-001-00296000/339
(HIRAUTA DUMMA) 		0543002000NRG24061120230109754 06/11/2023 indu devi 0543002WL008340 indu devi 00048 BKID0004436 2964 2964 Processed 13/12/2023 8577499358 NDU DEVI WO LACHHUM BANK OF BARODA(606985)
48 Tariyani BH-43-002-001-00296000/3923
(HIRAUTA DUMMA) 		0543002000NRG24061120230109720 06/11/2023 Kareena Kumari 0543002WL008339 Kareena Kumari 00048 BKID0004436 3192 3192 Processed 13/12/2023 8577499370 KARINA KUMARI BANK OF INDIA(508505)
49 Tariyani BH-43-002-001-00296000/480
(HIRAUTA DUMMA) 		0543002000NRG24061120230109725 06/11/2023 SUNIL KUMAR 0543002WL008339 SUNIL KUMAR 00048 BKID0004436 3192 3192 Processed 13/12/2023 8577499371 SHAIL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Tariyani BH-43-002-001-00296000/596
(HIRAUTA DUMMA) 		0543002000NRG24061120230109762 06/11/2023 Shanti devi 0543002WL008340 Shanti devi 00048 BKID0004436 2964 2964 Processed 13/12/2023 8577499365 SHANTI DEVI BANK OF INDIA(508505)
51 Tariyani BH-43-002-001-00296000/607
(HIRAUTA DUMMA) 		0543002000NRG24061120230109763 06/11/2023 Rinku devi 0543002WL008340 Rinku devi 00048 BKID0004436 2964 2964 Processed 13/12/2023 8577499364 RINKU DEVI BANK OF INDIA(508505)
52 Tariyani BH-43-002-001-00296000/908
(HIRAUTA DUMMA) 		0543002000NRG24061120230109726 06/11/2023 ramekwal sah 0543002WL008339 ramekwal sah 00048 BKID0004436 3192 3192 Processed 13/12/2023 8577499360 RAMRALBALSAH INDIA POST PAYMENTS BANK LIMITED(508528)
53 Tariyani BH-43-002-001-00296100/2200
(HIRAUTA DUMMA) 		0543002000NRG24061120230109727 06/11/2023 GEETA DEVI 0543002WL008339 GEETA DEVI 00048 BKID0004436 3192 3192 Processed 13/12/2023 8577499356 GITA DEVI BANK OF INDIA(508505)
54 Tariyani BH-43-002-001-00296100/329
(HIRAUTA DUMMA) 		0543002000NRG24061120230109768 06/11/2023 nagina devi 0543002WL008340 nagina devi 00048 BKID0004436 2964 2964 Processed 13/12/2023 8577499359 NAGINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 93708 93708
55 Tariyani BH-43-002-001-00296000/1845
(HIRAUTA DUMMA) 		0543002000NRG24061120230109739 06/11/2023 SITA DEVI 0543002WL008340 SITA DEVI 00078 CNRB0003132 2964 2964 Processed 13/12/2023 8577499348 SITA DEVI BANK OF BARODA(606985)
56 Tariyani BH-43-002-001-00296000/2539
(HIRAUTA DUMMA) 		0543002000NRG24061120230109703 06/11/2023 MANOJ SAH 0543002WL008339 MANOJ SAH 00078 CNRB0003132 3192 3192 Processed 13/12/2023 8577499349 MANOJ SAH BANK OF BARODA(606985)
SubTotal 6156 6156
57 Tariyani BH-43-002-001-00296000/2515
(HIRAUTA DUMMA) 		0543002000NRG24061120230109745 06/11/2023 MADHU KUMAR 0543002WL008340 MADHU KUMAR 00089 CBIN0280019 2964 2964 Processed 13/12/2023 8577499408 MADHU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
58 Tariyani BH-43-002-001-00296000/2538
(HIRAUTA DUMMA) 		0543002000NRG24061120230109702 06/11/2023 DHARMENDRA KUMA 0543002WL008339 DHARMENDRA KUMA 00152 HDFC0004121 3192 3192 Processed 13/12/2023 8577499380 DHARMENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
59 Tariyani BH-43-002-001-00296000/1663
(HIRAUTA DUMMA) 		0543002000NRG24061120230109684 06/11/2023 PURSHOTAM KUMAR 0543002WL008339 PURSHOTAM KUMAR 00165 IBKL0001377 3192 3192 Processed 13/12/2023 8577499409 PURSOTAM KUMAR BANK OF INDIA(508505)
60 Tariyani BH-43-002-001-00296000/2533
(HIRAUTA DUMMA) 		0543002000NRG24061120230109696 06/11/2023 SHAMBHU SAH 0543002WL008339 SHAMBHU SAH 00165 IBKL0001377 3192 3192 Processed 13/12/2023 8577499346 SHANBHU SAH INDIA POST PAYMENTS BANK LIMITED(508528)
61 Tariyani BH-43-002-001-00296000/2537
(HIRAUTA DUMMA) 		0543002000NRG24061120230109699 06/11/2023 PAWAN SAH 0543002WL008339 PAWAN SAH 00165 IBKL0001377 3192 3192 Processed 13/12/2023 8577499342 PAVAN SHAH IDBI BANK(607095)
62 Tariyani BH-43-002-001-00296000/3408
(HIRAUTA DUMMA) 		0543002000NRG24061120230109755 06/11/2023 biltu sah 0543002WL008340 biltu sah 00165 IBKL0001377 2964 2964 Processed 13/12/2023 8577499344 VILTU SAH IDBI BANK(607095)
63 Tariyani BH-43-002-001-00296000/3789
(HIRAUTA DUMMA) 		0543002000NRG24061120230109756 06/11/2023 RAJAN DEVI 0543002WL008340 RAJAN DEVI 00165 IBKL0001377 2964 2964 Processed 13/12/2023 8577499347 RAJAN DEVI BANK OF INDIA(508505)
64 Tariyani BH-43-002-001-00296000/3794
(HIRAUTA DUMMA) 		0543002000NRG24061120230109757 06/11/2023 Rakesh Sah 0543002WL008340 Rakesh Sah 00165 IBKL0001377 2964 2964 Processed 13/12/2023 8577499410 RAKESH KUMAR IDBI BANK(607095)
65 Tariyani BH-43-002-001-00296000/3920
(HIRAUTA DUMMA) 		0543002000NRG24061120230109719 06/11/2023 SHANTI DEVI 0543002WL008339 SHANTI DEVI 00165 IBKL0001377 3192 3192 Processed 13/12/2023 8577499345 SHANTI DEVI IDBI BANK(607095)
66 Tariyani BH-43-002-001-00296000/3924
(HIRAUTA DUMMA) 		0543002000NRG24061120230109721 06/11/2023 Amit Kumar 0543002WL008339 Amit Kumar 00165 IBKL0001377 3192 3192 Processed 13/12/2023 8577499343 AMIT KUMAR IDBI BANK(607095)
SubTotal 24852 24852
67 Tariyani BH-43-002-001-00296000/2146
(HIRAUTA DUMMA) 		0543002000NRG24061120230109740 06/11/2023 RAKESH SAH 0543002WL008340 RAKESH SAH 00354 PUNB0499300 2964 2964 Processed 13/12/2023 8577499379 RAKESH SAH PUNJAB NATIONAL BANK(508568)
SubTotal 2964 2964
68 Tariyani BH-43-002-001-00296000/2440
(HIRAUTA DUMMA) 		0543002000NRG24061120230109690 06/11/2023 GANGAJALI DEVI 0543002WL008339 GANGAJALI DEVI 00415 SBIN0004447 3192 3192 Processed 13/12/2023 8577499350 GANGAJALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
69 Tariyani BH-43-002-001-00296000/2523
(HIRAUTA DUMMA) 		0543002000NRG24061120230109746 06/11/2023 HARIKANTH KUMAR 0543002WL008340 HARIKANTH KUMAR 00415 SBIN0004447 2964 2964 Processed 13/12/2023 8577499407 MR HARIKANT KUMAR STATE BANK OF INDIA(508548)
SubTotal 6156 6156
70 Tariyani BH-43-002-001-00296000/2538
(HIRAUTA DUMMA) 		0543002000NRG24061120230109701 06/11/2023 SATENDRA KUMAR 0543002WL008339 SATENDRA KUMAR 00468 UBIN0573523 3192 3192 Processed 13/12/2023 8577499402 SATYENDRA KUMAR SO NAGESHWAR SAH UNION BANK OF INDIA(508500)
SubTotal 3192 3192
71 Tariyani BH-43-002-001-00296000/2551
(HIRAUTA DUMMA) 		0543002000NRG24061120230109749 06/11/2023 PRITI KUMARI 0543002WL008340 PRITI KUMARI 00538 CBIN0R10001 2964 2964 Rejected 13/12/2023 8577499341 Aadhaar Number not Mapped to Account Number
SubTotal 2964 2964
72 Tariyani BH-43-002-001-00296000/3913
(HIRAUTA DUMMA) 		0543002000NRG24061120230109715 06/11/2023 AASHA DEVI 0543002WL008339 AASHA DEVI 00691 IPOS0000001 3192 3192 Processed 13/12/2023 8577499336 AASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Tariyani BH-43-002-001-00296000/3914
(HIRAUTA DUMMA) 		0543002000NRG24061120230109716 06/11/2023 Sindu Devi 0543002WL008339 Sindu Devi 00691 IPOS0000001 3192 3192 Processed 13/12/2023 8577499335 SINDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Tariyani BH-43-002-001-00296000/3917
(HIRAUTA DUMMA) 		0543002000NRG24061120230109717 06/11/2023 INDU DEVI 0543002WL008339 INDU DEVI 00691 IPOS0000001 3192 3192 Processed 13/12/2023 8577499337 INDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Tariyani BH-43-002-001-00296000/3919
(HIRAUTA DUMMA) 		0543002000NRG24061120230109718 06/11/2023 SANTOSH SAH 0543002WL008339 SANTOSH SAH 00691 IPOS0000001 3192 3192 Processed 13/12/2023 8577499334 SANTOSH KUMAR BANK OF INDIA(508505)
76 Tariyani BH-43-002-001-00296100/2207
(HIRAUTA DUMMA) 		0543002000NRG24061120230109764 06/11/2023 MARICHIYA DEVI 0543002WL008340 MARICHIYA DEVI 00691 IPOS0000001 2964 2964 Processed 13/12/2023 8577499339 MARCHHIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
77 Tariyani BH-43-002-001-00296100/2219
(HIRAUTA DUMMA) 		0543002000NRG24061120230109765 06/11/2023 INDU DEVI 0543002WL008340 INDU DEVI 00691 IPOS0000001 2964 2964 Processed 13/12/2023 8577499340 INDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
78 Tariyani BH-43-002-001-00296100/2225
(HIRAUTA DUMMA) 		0543002000NRG24061120230109766 06/11/2023 KANTI DEVI 0543002WL008340 KANTI DEVI 00691 IPOS0000001 2964 2964 Processed 13/12/2023 8577499333 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
79 Tariyani BH-43-002-001-00296100/287
(HIRAUTA DUMMA) 		0543002000NRG24061120230109767 06/11/2023 Marchhiya Devi 0543002WL008340 Marchhiya Devi 00691 IPOS0000001 2964 2964 Processed 13/12/2023 8577499338 MARACHHIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24624 24624
Total 242592 242592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_061123APB_FTO_651773 Bank of Baroda BARB0MATSHE Mathura Kahtarwa 65664
2 Tariyani BH0543002_061123APB_FTO_651773 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 6156
3 Tariyani BH0543002_061123APB_FTO_651773 Bank of India BKID0004436 HIRAUTA DUM 93708
4 Tariyani BH0543002_061123APB_FTO_651773 Canara Bank CNRB0003132 SHEOHAR 6156
5 Tariyani BH0543002_061123APB_FTO_651773 Central Bank Of India CBIN0280019 SHEOHAR 2964
6 Tariyani BH0543002_061123APB_FTO_651773 HDFC Bank HDFC0004121 SHEOHAR 3192
7 Tariyani BH0543002_061123APB_FTO_651773 IDBI Bank IBKL0001377 FATEHPUR 24852
8 Tariyani BH0543002_061123APB_FTO_651773 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 2964
9 Tariyani BH0543002_061123APB_FTO_651773 State Bank of India SBIN0004447 SHEOHAR 6156
10 Tariyani BH0543002_061123APB_FTO_651773 Union Bank of India UBIN0573523 Seohar 3192
11 Tariyani BH0543002_061123APB_FTO_651773 Uttar Bihar Gramin Bank CBIN0R10001 BRINDAVAN 2964
12 Tariyani BH0543002_061123APB_FTO_651773 India Post Payments Bank IPOS0000001 Sheohar 24624

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