Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:43:49 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_210423APB_FTO_49303
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-43-002-003-00295500/1820
(SALEMPUR) 		0543002000NRG24210420230001644 21/04/2023 JAYRAM THAKUR 0543002WL000246 JAYRAM THAKUR 00045 BARB0CHHSHE 3192 3192 Processed 11/05/2023 1439169707 JAY RAM THAKUR SO ASARFI THAKUR BANK OF BARODA(606985)
2 Tariyani BH-43-002-003-00295500/1947-A
(SALEMPUR) 		0543002000NRG24210420230001663 21/04/2023 MUKESH RAY 0543002WL000246 MUKESH RAY 00045 BARB0CHHSHE 3192 3192 Processed 11/05/2023 1439169708 MUKESH RAY SO CHANDRA DEV RAY BANK OF BARODA(606985)
3 Tariyani BH-43-002-003-00295500/2646
(SALEMPUR) 		0543002000NRG24210420230001668 21/04/2023 SURESH KUMAR GUPTA 0543002WL000246 SURESH KUMAR GUPTA 00045 BARB0CHHSHE 3192 3192 Processed 11/05/2023 1439169648 MR SURESH KUMAR GUPTA STATE BANK OF INDIA(508548)
4 Tariyani BH-43-002-003-00295700/774
(SALEMPUR) 		0543002000NRG24210420230001908 21/04/2023 Krishandan Ray 0543002WL000281 Krishandan Ray 00045 BARB0CHHSHE 3192 3192 Processed 11/05/2023 1439169709 KRISHNANDAN RAI BANK OF BARODA(606985)
SubTotal 12768 12768
5 Tariyani BH-43-002-003-00295500/2928
(SALEMPUR) 		0543002000NRG24210420230001671 21/04/2023 SUBODH KUMAR 0543002WL000246 SUBODH KUMAR 00045 BARB0SHEOHA 3192 3192 Processed 11/05/2023 1439169705 SUBODH KUMAR BANK OF BARODA(606985)
SubTotal 3192 3192
6 Tariyani BH-43-002-003-00295500/3009
(SALEMPUR) 		0543002000NRG24210420230001674 21/04/2023 SITA KUMARI 0543002WL000246 SITA KUMARI 00078 CNRB0003132 3192 3192 Processed 11/05/2023 1439169704 SITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
7 Tariyani BH-43-002-003-00295700/1348
(SALEMPUR) 		0543002000NRG24210420230001876 21/04/2023 RAMAADHAR RAY 0543002WL000281 RAMAADHAR RAY 00176 IDIB000N067 3192 3192 Processed 11/05/2023 1439169716 Mr. RAMADHAR RAY INDIAN BANK(607105)
SubTotal 3192 3192
8 Tariyani BH-43-002-003-00295700/2716
(SALEMPUR) 		0543002000NRG24210420230001900 21/04/2023 SANJU DEVI 0543002WL000281 SANJU DEVI 00176 IDIB000S657 3192 3192 Processed 11/05/2023 1439169715 VINOD RAY BANK OF BARODA(606985)
9 Tariyani BH-43-002-003-00295700/2716
(SALEMPUR) 		0543002000NRG24210420230001899 21/04/2023 VINOD RAY 0543002WL000281 VINOD RAY 00176 IDIB000S657 3192 3192 Processed 11/05/2023 1439169714 VINOD RAY BANK OF BARODA(606985)
10 Tariyani BH-43-002-003-00295700/774
(SALEMPUR) 		0543002000NRG24210420230001909 21/04/2023 Ram Kumari Devi 0543002WL000281 Ram Kumari Devi 00176 IDIB000S657 3192 3192 Processed 11/05/2023 1439169713 Mrs. RAMKUMARI DEVI INDIAN BANK(607105)
SubTotal 9576 9576
11 Tariyani BH-43-002-003-00295500/1838
(SALEMPUR) 		0543002000NRG24210420230001650 21/04/2023 LALAN RAY 0543002WL000246 LALAN RAY 00354 PUNB0499300 3192 3192 Processed 11/05/2023 1439169712 LALAN RAY S/O-FEKAN RAY PUNJAB NATIONAL BANK(508568)
12 Tariyani BH-43-002-003-00295500/1999
(SALEMPUR) 		0543002000NRG24210420230001666 21/04/2023 BINOD RAM 0543002WL000246 BINOD RAM 00354 PUNB0499300 3192 3192 Processed 11/05/2023 1439169646 VINOD RAM PUNJAB NATIONAL BANK(508568)
13 Tariyani BH-43-002-003-00295700/1514
(SALEMPUR) 		0543002000NRG24210420230001886 21/04/2023 GIRISH KUMAR 0543002WL000281 GIRISH KUMAR 00354 PUNB0499300 3192 3192 Processed 11/05/2023 1439169711 GRISH KUMAR S/O CHANDESHWAR RAY PUNJAB NATIONAL BANK(508568)
14 Tariyani BH-43-002-003-00295700/779
(SALEMPUR) 		0543002000NRG24210420230001910 21/04/2023 RAMDENI SAH 0543002WL000281 RAMDENI SAH 00354 PUNB0499300 3192 3192 Processed 11/05/2023 1439169710 RAMDENI SHAH PUNJAB NATIONAL BANK(508568)
SubTotal 12768 12768
15 Tariyani BH-43-002-003-00295500/3039
(SALEMPUR) 		0543002000NRG24210420230001677 21/04/2023 ARVIND KUMAR 0543002WL000246 ARVIND KUMAR 00415 SBIN0004447 3192 3192 Processed 11/05/2023 1439169706 Arvind Kumar BANK OF BARODA(606985)
SubTotal 3192 3192
16 Tariyani BH-43-002-003-00295500/3035
(SALEMPUR) 		0543002000NRG24210420230001676 21/04/2023 ARJUN KUMAR 0543002WL000246 ARJUN KUMAR 00462 UCBA0003028 3192 3192 Processed 11/05/2023 1439169703 ARJUN KUMAR UCO BANK(607066)
17 Tariyani BH-43-002-003-00295700/3162
(SALEMPUR) 		0543002000NRG24210420230001903 21/04/2023 INDU DEVI 0543002WL000281 INDU DEVI 00462 UCBA0003028 3192 3192 Processed 11/05/2023 1439169649 INDU DEVI UCO BANK(607066)
18 Tariyani BH-43-002-003-00295700/3163
(SALEMPUR) 		0543002000NRG24210420230001904 21/04/2023 RAJU KUMAR 0543002WL000281 RAJU KUMAR 00462 UCBA0003028 3192 3192 Processed 11/05/2023 1439169702 RAJU KUMAR UCO BANK(607066)
SubTotal 9576 9576
19 Tariyani BH-43-002-003-00295700/3164
(SALEMPUR) 		0543002000NRG24210420230001905 21/04/2023 JAIMANTI DEVI 0543002WL000281 JAIMANTI DEVI 00468 UBIN0573523 3192 3192 Processed 11/05/2023 1439169717 JAIMANTI DEVI WO SHREE RAM RAY UNION BANK OF INDIA(508500)
20 Tariyani BH-43-002-003-00295700/3166
(SALEMPUR) 		0543002000NRG24210420230001907 21/04/2023 RANJNA KUMARI 0543002WL000281 RANJNA KUMARI 00468 UBIN0573523 3192 3192 Processed 11/05/2023 1439169644 RANJNA KUMARI DO SHRI RAM RAY UNION BANK OF INDIA(508500)
SubTotal 6384 6384
21 Tariyani BH-43-002-003-00295500/1376
(SALEMPUR) 		0543002000NRG24210420230001637 21/04/2023 Knati devi 0543002WL000246 Knati devi 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439169696 KANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
22 Tariyani BH-43-002-003-00295500/1378
(SALEMPUR) 		0543002000NRG24210420230001639 21/04/2023 RANJU DEVI 0543002WL000246 RANJU DEVI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439169698 RANJU DEVI UTTAR BIHAR GRAMIN BANK(607069)
23 Tariyani BH-43-002-003-00295500/1378
(SALEMPUR) 		0543002000NRG24210420230001638 21/04/2023 Umesh thakur 0543002WL000246 Umesh thakur 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439169651 UMESH THAKUR UTTAR BIHAR GRAMIN BANK(607069)
24 Tariyani BH-43-002-003-00295500/1381
(SALEMPUR) 		0543002000NRG24210420230001640 21/04/2023 kiran devi 0543002WL000246 kiran devi 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439169652 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Tariyani BH-43-002-003-00295500/1387
(SALEMPUR) 		0543002000NRG24210420230001641 21/04/2023 BINDESHWARI RAY 0543002WL000246 BINDESHWARI RAY 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439169663 VINDESHVAR RAY SO LT YOGENDRA RAY UTTAR BIHAR GRAMIN BANK(607069)
26 Tariyani BH-43-002-003-00295500/1814
(SALEMPUR) 		0543002000NRG24210420230001642 21/04/2023 RITA DEVI 0543002WL000246 RITA DEVI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439169693 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Tariyani BH-43-002-003-00295500/1816
(SALEMPUR) 		0543002000NRG24210420230001643 21/04/2023 MU INDU DEVI 0543002WL000246 MU INDU DEVI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439169675 INDU DEVI W/O LT RAM KISHAN SINGH UTTAR BIHAR GRAMIN BANK(607069)
28 Tariyani BH-43-002-003-00295500/1820
(SALEMPUR) 		0543002000NRG24210420230001645 21/04/2023 JAGTARAN DEVI 0543002WL000246 JAGTARAN DEVI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439169653 JAY RAM THAKUR SO ASARFI THAKUR BANK OF BARODA(606985)
29 Tariyani BH-43-002-003-00295500/1822
(SALEMPUR) 		0543002000NRG24210420230001646 21/04/2023 BASDEV RAY 0543002WL000246 BASDEV RAY 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439169662 BASDEV RAI BANK OF BARODA(606985)
30 Tariyani BH-43-002-003-00295500/1824
(SALEMPUR) 		0543002000NRG24210420230001647 21/04/2023 SUNIL KUMAR RAY 0543002WL000246 SUNIL KUMAR RAY 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439169673 SUNIL KU. S/O RAMDEV RAY UTTAR BIHAR GRAMIN BANK(607069)
31 Tariyani BH-43-002-003-00295500/1826
(SALEMPUR) 		0543002000NRG24210420230001648 21/04/2023 SURENDRA RAY 0543002WL000246 SURENDRA RAY 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439169672 SURENDRA RAY SO HARGEN RAY UTTAR BIHAR GRAMIN BANK(607069)
32 Tariyani BH-43-002-003-00295500/1836
(SALEMPUR) 		0543002000NRG24210420230001649 21/04/2023 SANJU DEVI 0543002WL000246 SANJU DEVI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439169682 SANJU DEVI FINO PAYMENTS BANK LTD(608001)
33 Tariyani BH-43-002-003-00295500/1865
(SALEMPUR) 		0543002000NRG24210420230001655 21/04/2023 RITA DEVI 0543002WL000246 RITA DEVI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439169650 RITA DEVI BANK OF BARODA(606985)
34 Tariyani BH-43-002-003-00295500/1878
(SALEMPUR) 		0543002000NRG24210420230001656 21/04/2023 SUNIT DEVI 0543002WL000246 SUNIT DEVI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439169647 SUNITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
35 Tariyani BH-43-002-003-00295500/1883
(SALEMPUR) 		0543002000NRG24210420230001657 21/04/2023 MU KANTI DEVI 0543002WL000246 MU KANTI DEVI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439169658 KANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
36 Tariyani BH-43-002-003-00295500/1893
(SALEMPUR) 		0543002000NRG24210420230001658 21/04/2023 GAGANDEV RAY 0543002WL000246 GAGANDEV RAY 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439169674 GAGAN DEV RAY S/O LT RAMDAYAL RAY UTTAR BIHAR GRAMIN BANK(607069)
37 Tariyani BH-43-002-003-00295500/1914
(SALEMPUR) 		0543002000NRG24210420230001660 21/04/2023 SANJAY RAY 0543002WL000246 SANJAY RAY 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439169686 SANJAY RAY UTTAR BIHAR GRAMIN BANK(607069)
38 Tariyani BH-43-002-003-00295500/1931
(SALEMPUR) 		0543002000NRG24210420230001661 21/04/2023 PRASAD RAY 0543002WL000246 PRASAD RAY 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439169678 SUNAINA DEVI PUNJAB NATIONAL BANK(508568)
39 Tariyani BH-43-002-003-00295500/1932
(SALEMPUR) 		0543002000NRG24210420230001662 21/04/2023 PREAMSHILA DEVI 0543002WL000246 PREAMSHILA DEVI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439169685 PREMASHILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
40 Tariyani BH-43-002-003-00295500/1997
(SALEMPUR) 		0543002000NRG24210420230001665 21/04/2023 SURESH RAM 0543002WL000246 SURESH RAM 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439169694 SURESH RAM UTTAR BIHAR GRAMIN BANK(607069)
41 Tariyani BH-43-002-003-00295500/2651
(SALEMPUR) 		0543002000NRG24210420230001669 21/04/2023 DEEPAK KUMAR 0543002WL000246 DEEPAK KUMAR 00538 CBIN0R10001 228 228 Processed 11/05/2023 1439169700 DEEPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 Tariyani BH-43-002-003-00295500/2884
(SALEMPUR) 		0543002000NRG24210420230001670 21/04/2023 MINA DEVI 0543002WL000246 MINA DEVI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439169695 MINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
43 Tariyani BH-43-002-003-00295500/3010
(SALEMPUR) 		0543002000NRG24210420230001675 21/04/2023 DEEPAK KUMAR RAY 0543002WL000246 DEEPAK KUMAR RAY 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439169697 DEEPAK KUMAR RAY UTTAR BIHAR GRAMIN BANK(607069)
44 Tariyani BH-43-002-003-00295500/307
(SALEMPUR) 		0543002000NRG24210420230001679 21/04/2023 JAGU RAY 0543002WL000246 JAGU RAY 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439169680 JAGU RAY INDIA POST PAYMENTS BANK LIMITED(508528)
45 Tariyani BH-43-002-003-00295500/308
(SALEMPUR) 		0543002000NRG24210420230001680 21/04/2023 NARAYAN RAY 0543002WL000246 NARAYAN RAY 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439169661 NARAYAN RAY S/O LT CHARITR RAY UTTAR BIHAR GRAMIN BANK(607069)
46 Tariyani BH-43-002-003-00295500/321
(SALEMPUR) 		0543002000NRG24210420230001681 21/04/2023 KAPU RAM 0543002WL000246 KAPU RAM 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439169692 KAPU RAM UTTAR BIHAR GRAMIN BANK(607069)
47 Tariyani BH-43-002-003-00295500/329
(SALEMPUR) 		0543002000NRG24210420230001682 21/04/2023 PARBHU SAH 0543002WL000246 PARBHU SAH 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439169671 PRABHU SAH F/O RAMVILASH SAH UTTAR BIHAR GRAMIN BANK(607069)
48 Tariyani BH-43-002-003-00295500/336
(SALEMPUR) 		0543002000NRG24210420230001683 21/04/2023 md babu jan 0543002WL000246 md babu jan 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439169676 MD BABU JAN SO MD SHAKUR UTTAR BIHAR GRAMIN BANK(607069)
49 Tariyani BH-43-002-003-00295500/406
(SALEMPUR) 		0543002000NRG24210420230001684 21/04/2023 jaynarayan ray 0543002WL000246 jaynarayan ray 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439169655 JAYNARAYAN RAY INDIA POST PAYMENTS BANK LIMITED(508528)
50 Tariyani BH-43-002-003-00295500/594
(SALEMPUR) 		0543002000NRG24210420230001686 21/04/2023 Parbhu baitha 0543002WL000246 Parbhu baitha 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439169659 PRABHU BAITHA UTTAR BIHAR GRAMIN BANK(607069)
51 Tariyani BH-43-002-003-00295500/840
(SALEMPUR) 		0543002000NRG24210420230001687 21/04/2023 sunaina devi 0543002WL000246 sunaina devi 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439169681 SUNAINA DEVI UTTAR BIHAR GRAMIN BANK(607069)
52 Tariyani BH-43-002-003-00295700/1335
(SALEMPUR) 		0543002000NRG24210420230001872 21/04/2023 RAJESH MISHRA 0543002WL000281 RAJESH MISHRA 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439169660 RAJESH MISHRA HDFC BANK LTD(607152)
53 Tariyani BH-43-002-003-00295700/1335
(SALEMPUR) 		0543002000NRG24210420230001873 21/04/2023 RAJESH MISHRA 0543002WL000281 RAJESH MISHRA 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439169679 NEELAM MISHRA HDFC BANK LTD(607152)
54 Tariyani BH-43-002-003-00295700/1341
(SALEMPUR) 		0543002000NRG24210420230001874 21/04/2023 HARISHANKAR RAY 0543002WL000281 HARISHANKAR RAY 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439169670 HARISHANKAR RAY UTTAR BIHAR GRAMIN BANK(607069)
55 Tariyani BH-43-002-003-00295700/1345
(SALEMPUR) 		0543002000NRG24210420230001875 21/04/2023 Vinod Ojha 0543002WL000281 Vinod Ojha 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439169677 VINOD OJHA S/O LT VINDALAL OJHA UTTAR BIHAR GRAMIN BANK(607069)
56 Tariyani BH-43-002-003-00295700/1457
(SALEMPUR) 		0543002000NRG24210420230001878 21/04/2023 KAMAL SAH 0543002WL000281 KAMAL SAH 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439169688 KAMAL SHAH UCO BANK(607066)
57 Tariyani BH-43-002-003-00295700/1457
(SALEMPUR) 		0543002000NRG24210420230001879 21/04/2023 KAMAL SAH 0543002WL000281 KAMAL SAH 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439169654 LALITA DEVI BANK OF BARODA(606985)
58 Tariyani BH-43-002-003-00295700/1466
(SALEMPUR) 		0543002000NRG24210420230001880 21/04/2023 RAJMANGAL RAY 0543002WL000281 RAJMANGAL RAY 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439169701 RAJMANGAL RAY INDIA POST PAYMENTS BANK LIMITED(508528)
59 Tariyani BH-43-002-003-00295700/1481
(SALEMPUR) 		0543002000NRG24210420230001882 21/04/2023 YASODA DEVI 0543002WL000281 YASODA DEVI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439169687 YASHODA DEVI W/O MANGAL PASWAN PUNJAB NATIONAL BANK(508568)
60 Tariyani BH-43-002-003-00295700/150
(SALEMPUR) 		0543002000NRG24210420230001885 21/04/2023 MAHENDRA SAH 0543002WL000281 MAHENDRA SAH 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439169699 MAHENDRA SAH UTTAR BIHAR GRAMIN BANK(607069)
61 Tariyani BH-43-002-003-00295700/1519
(SALEMPUR) 		0543002000NRG24210420230001887 21/04/2023 RAMCHANDRA SHARMA 0543002WL000281 RAMCHANDRA SHARMA 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439169656 RAMCHANDRA THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
62 Tariyani BH-43-002-003-00295700/1539
(SALEMPUR) 		0543002000NRG24210420230001888 21/04/2023 HARINDRA RAY 0543002WL000281 HARINDRA RAY 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439169668 HARENDRA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
63 Tariyani BH-43-002-003-00295700/161
(SALEMPUR) 		0543002000NRG24210420230001890 21/04/2023 Chhakouri Mahato 0543002WL000281 Chhakouri Mahato 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439169683 CHHAKAURI MAHTO UTTAR BIHAR GRAMIN BANK(607069)
64 Tariyani BH-43-002-003-00295700/164
(SALEMPUR) 		0543002000NRG24210420230001891 21/04/2023 LAKHAN THAKUR 0543002WL000281 LAKHAN THAKUR 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439169657 MR RAM LAKHAN THAKUR STATE BANK OF INDIA(508548)
65 Tariyani BH-43-002-003-00295700/1796
(SALEMPUR) 		0543002000NRG24210420230001894 21/04/2023 SUSHILA DEVI 0543002WL000281 SUSHILA DEVI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439169689 SUSHILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
66 Tariyani BH-43-002-003-00295700/1802
(SALEMPUR) 		0543002000NRG24210420230001895 21/04/2023 REKHA DEVI 0543002WL000281 REKHA DEVI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439169690 REKHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
67 Tariyani BH-43-002-003-00295700/261
(SALEMPUR) 		0543002000NRG24210420230001896 21/04/2023 chulahiya devi 0543002WL000281 chulahiya devi 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439169645 Mr. FEKAN SAH CENTRAL BANK OF INDIA(607115)
68 Tariyani BH-43-002-003-00295700/262
(SALEMPUR) 		0543002000NRG24210420230001898 21/04/2023 JANAK SAH 0543002WL000281 JANAK SAH 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439169684 JANAK SHAH UTTAR BIHAR GRAMIN BANK(607069)
69 Tariyani BH-43-002-003-00295700/2716
(SALEMPUR) 		0543002000NRG24210420230001901 21/04/2023 SONI KUMARI 0543002WL000281 SONI KUMARI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439169691 SONI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Tariyani BH-43-002-003-00295700/3161
(SALEMPUR) 		0543002000NRG24210420230001902 21/04/2023 KAPILDEV RAY 0543002WL000281 KAPILDEV RAY 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439169669 KAPILDEO RAY UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 156636 156636
71 Tariyani BH-43-002-003-00295500/2619
(SALEMPUR) 		0543002000NRG24210420230001667 21/04/2023 RAJESH KUMAR 0543002WL000246 RAJESH KUMAR 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1439169664 RAJESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 Tariyani BH-43-002-003-00295500/3004
(SALEMPUR) 		0543002000NRG24210420230001672 21/04/2023 SUNDERMUNNI DEVI 0543002WL000246 SUNDERMUNNI DEVI 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1439169666 SUNDERMUNNI INDIA POST PAYMENTS BANK LIMITED(508528)
73 Tariyani BH-43-002-003-00295500/3042
(SALEMPUR) 		0543002000NRG24210420230001678 21/04/2023 MUNNI KUMARI 0543002WL000246 MUNNI KUMARI 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1439169665 MUNNI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Tariyani BH-43-002-003-00295700/3165
(SALEMPUR) 		0543002000NRG24210420230001906 21/04/2023 RAUSHAN KUMAR 0543002WL000281 RAUSHAN KUMAR 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1439169667 RAUSHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12768 12768
Total 233244 233244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_210423APB_FTO_49303 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 12768
2 Tariyani BH0543002_210423APB_FTO_49303 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 3192
3 Tariyani BH0543002_210423APB_FTO_49303 Canara Bank CNRB0003132 SHEOHAR 3192
4 Tariyani BH0543002_210423APB_FTO_49303 Indian Bank IDIB000N067 NARWARA 3192
5 Tariyani BH0543002_210423APB_FTO_49303 Indian Bank IDIB000S657 SHEOHAR 9576
6 Tariyani BH0543002_210423APB_FTO_49303 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 12768
7 Tariyani BH0543002_210423APB_FTO_49303 State Bank of India SBIN0004447 SHEOHAR 3192
8 Tariyani BH0543002_210423APB_FTO_49303 UCO Bank UCBA0003028 SHEOHAR 9576
9 Tariyani BH0543002_210423APB_FTO_49303 Union Bank of India UBIN0573523 Seohar 6384
10 Tariyani BH0543002_210423APB_FTO_49303 Uttar Bihar Gramin Bank CBIN0R10001 Kushhar 12768
11 Tariyani BH0543002_210423APB_FTO_49303 Uttar Bihar Gramin Bank CBIN0R10001 SUMAHUTI BAZAR 143868
12 Tariyani BH0543002_210423APB_FTO_49303 India Post Payments Bank IPOS0000001 Sheohar 12768

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