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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_200423APB_FTO_45839
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-43-002-013-00297600/1677
(SONBARSHA) 		0543002000NRG24190420230000929 20/04/2023 SANJIV KUMAR SINGH 0543002WL000142 SANJIV KUMAR SINGH 00045 BARB0CHHSHE 3192 3192 Processed 11/05/2023 1439238136 AKHILESH KUMAR SINGH BANK OF BARODA(606985)
2 Tariyani BH-43-002-013-00297600/1942
(SONBARSHA) 		0543002000NRG24190420230000932 20/04/2023 MANORAMA DEVI 0543002WL000142 MANORAMA DEVI 00045 BARB0CHHSHE 3192 3192 Processed 11/05/2023 1439238139 MANORAMA DEVI WO SURESH OJHA BANK OF BARODA(606985)
3 Tariyani BH-43-002-013-00297600/2515
(SONBARSHA) 		0543002000NRG24180420230000772 20/04/2023 NARESH BAITHA 0543002WL000126 NARESH BAITHA 00045 BARB0CHHSHE 3192 3192 Processed 11/05/2023 1439238133 NARESH BAITHA SO MAHAVIR BAITHA BANK OF BARODA(606985)
4 Tariyani BH-43-002-013-00297600/2584
(SONBARSHA) 		0543002000NRG24190420230000933 20/04/2023 MR RAJAN KUMAR 0543002WL000142 MR RAJAN KUMAR 00045 BARB0CHHSHE 3192 3192 Processed 11/05/2023 1439238143 RAJAN KUMAR BANK OF BARODA(606985)
5 Tariyani BH-43-002-013-00297600/3335
(SONBARSHA) 		0543002000NRG24190420230000939 20/04/2023 RAJIV KUMAR 0543002WL000142 RAJIV KUMAR 00045 BARB0CHHSHE 3192 3192 Processed 11/05/2023 1439238147 Rajeev Kumar BANK OF BARODA(606985)
6 Tariyani BH-43-002-013-00297600/3336
(SONBARSHA) 		0543002000NRG24190420230000940 20/04/2023 RAUSHAN KUMAR 0543002WL000142 RAUSHAN KUMAR 00045 BARB0CHHSHE 3192 3192 Processed 11/05/2023 1439238150 RAUSHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 Tariyani BH-43-002-013-00297600/3338
(SONBARSHA) 		0543002000NRG24190420230000943 20/04/2023 RAUSHAN KUMAR SINGH 0543002WL000142 RAUSHAN KUMAR SINGH 00045 BARB0CHHSHE 3192 3192 Processed 11/05/2023 1439238134 RAUSHAN KUMAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
8 Tariyani BH-43-002-013-00297600/3342
(SONBARSHA) 		0543002000NRG24190420230000947 20/04/2023 RAUSHAN KUMAR SINGH 0543002WL000142 RAUSHAN KUMAR SINGH 00045 BARB0CHHSHE 3192 3192 Processed 11/05/2023 1439238146 RAUSHAN KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 Tariyani BH-43-002-013-00297600/3343
(SONBARSHA) 		0543002000NRG24190420230000948 20/04/2023 ADITY SUNDRAM 0543002WL000142 ADITY SUNDRAM 00045 BARB0CHHSHE 3192 3192 Processed 11/05/2023 1439238145 ADITYA SUNDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 Tariyani BH-43-002-013-00297600/3347
(SONBARSHA) 		0543002000NRG24190420230000951 20/04/2023 RANJU DEVI 0543002WL000142 RANJU DEVI 00045 BARB0CHHSHE 3192 3192 Processed 11/05/2023 1439238138 RANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 Tariyani BH-43-002-013-00298000/2601
(SONBARSHA) 		0543002000NRG24190420230000955 20/04/2023 Reena Devi 0543002WL000142 Reena Devi 00045 BARB0CHHSHE 3192 3192 Processed 11/05/2023 1439238152 REENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Tariyani BH-43-002-013-00298000/2602
(SONBARSHA) 		0543002000NRG24190420230000956 20/04/2023 RAJIV KUMAR SINGH 0543002WL000142 RAJIV KUMAR SINGH 00045 BARB0CHHSHE 3192 3192 Processed 11/05/2023 1439238140 RAJIVKUMARSINGHSOHARISI THE SITAMARHI CENTRAL COOP BANK LTD(607784)
13 Tariyani BH-43-002-013-00298000/2604
(SONBARSHA) 		0543002000NRG24190420230000957 20/04/2023 MANISH KUMAR 0543002WL000142 MANISH KUMAR 00045 BARB0CHHSHE 3192 3192 Processed 11/05/2023 1439238149 MANISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 Tariyani BH-43-002-013-00298000/2909
(SONBARSHA) 		0543002000NRG24180420230000773 20/04/2023 Bachcha Singh 0543002WL000126 Bachcha Singh 00045 BARB0CHHSHE 3192 3192 Processed 11/05/2023 1439238151 CHANCHALA DEVI BANK OF BARODA(606985)
15 Tariyani BH-43-002-013-00298100/2097
(SONBARSHA) 		0543002000NRG24180420230000776 20/04/2023 Priti Kumari 0543002WL000126 Priti Kumari 00045 BARB0CHHSHE 3192 3192 Processed 11/05/2023 1439238142 MISS PRITI KUMARI STATE BANK OF INDIA(508548)
16 Tariyani BH-43-002-013-00298100/2098
(SONBARSHA) 		0543002000NRG24180420230000778 20/04/2023 Seema Singh 0543002WL000126 Seema Singh 00045 BARB0CHHSHE 3192 3192 Processed 11/05/2023 1439238137 SEEMA SINGH WO AMRENDRA BIHARI BANK OF BARODA(606985)
17 Tariyani BH-43-002-013-00298100/2106
(SONBARSHA) 		0543002000NRG24180420230000782 20/04/2023 Pratima Devi 0543002WL000126 Pratima Devi 00045 BARB0CHHSHE 3192 3192 Processed 11/05/2023 1439238144 PRATIMA DEVI INDUSIND BANK(607189)
18 Tariyani BH-43-002-013-00298100/2107
(SONBARSHA) 		0543002000NRG24180420230000783 20/04/2023 Gayatri Devi 0543002WL000126 Gayatri Devi 00045 BARB0CHHSHE 3192 3192 Processed 11/05/2023 1439238153 GAYATRI DEVI INDUSIND BANK(607189)
19 Tariyani BH-43-002-013-00298100/2108
(SONBARSHA) 		0543002000NRG24180420230000784 20/04/2023 Sushant Kumar 0543002WL000126 Sushant Kumar 00045 BARB0CHHSHE 3192 3192 Processed 11/05/2023 1439238155 SUSHANAT KUMAR BANK OF BARODA(606985)
20 Tariyani BH-43-002-013-00298100/2145
(SONBARSHA) 		0543002000NRG24180420230000787 20/04/2023 Sumit Kumar Sharma 0543002WL000126 Sumit Kumar Sharma 00045 BARB0CHHSHE 3192 3192 Processed 11/05/2023 1439238148 SUMIT KUMAR SHARMA BANK OF BARODA(606985)
21 Tariyani BH-43-002-013-00298100/2152
(SONBARSHA) 		0543002000NRG24180420230000789 20/04/2023 ANJU DEVI AND UPENDRA DAS 0543002WL000126 ANJU DEVI AND UPENDRA DAS 00045 BARB0CHHSHE 3192 3192 Processed 11/05/2023 1439238131 UPENDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
22 Tariyani BH-43-002-013-00298100/2152
(SONBARSHA) 		0543002000NRG24180420230000790 20/04/2023 ANJU DEVI AND UPENDRA DAS 0543002WL000126 ANJU DEVI AND UPENDRA DAS 00045 BARB0CHHSHE 3192 3192 Processed 11/05/2023 1439238132 UPENDRA DAS S/O SHIV DHARI DAS BANK OF BARODA(606985)
23 Tariyani BH-43-002-013-00298100/2153
(SONBARSHA) 		0543002000NRG24180420230000791 20/04/2023 BIKAU DAS 0543002WL000126 BIKAU DAS 00045 BARB0CHHSHE 3192 3192 Processed 11/05/2023 1439238130 Mrs. MEENA DEVI INDIAN BANK(607105)
24 Tariyani BH-43-002-013-00298100/2174
(SONBARSHA) 		0543002000NRG24180420230000793 20/04/2023 LAKKI RANJAN KUMAR 0543002WL000126 LAKKI RANJAN KUMAR 00045 BARB0CHHSHE 3192 3192 Processed 11/05/2023 1439238154 LAKKI RANJAN KUMAR IDFC BANK LIMITED(608117)
25 Tariyani BH-43-002-013-00298400/2503
(SONBARSHA) 		0543002000NRG24180420230000799 20/04/2023 PANKAJ KUMAR 0543002WL000126 PANKAJ KUMAR 00045 BARB0CHHSHE 3192 3192 Processed 11/05/2023 1439238135 PANKAJ KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
26 Tariyani BH-43-002-013-00298400/2505
(SONBARSHA) 		0543002000NRG24180420230000802 20/04/2023 KAMESHWAR SINGH 0543002WL000126 KAMESHWAR SINGH 00045 BARB0CHHSHE 3192 3192 Processed 11/05/2023 1439238141 KAMESHWAR SINGH BANK OF BARODA(606985)
27 Tariyani BH-43-002-013-00298400/2507
(SONBARSHA) 		0543002000NRG24180420230000803 20/04/2023 SARVESH KUMAR 0543002WL000126 SARVESH KUMAR 00045 BARB0CHHSHE 3192 3192 Processed 11/05/2023 1439238169 SARVESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 86184 86184
28 Tariyani BH-43-002-013-00298500/2004
(SONBARSHA) 		0543002000NRG24180420230000805 20/04/2023 SUSHIA DEVI 0543002WL000126 SUSHIA DEVI 00045 BARB0CHIRAU 3192 3192 Processed 11/05/2023 1439238173 Sushila Devi BANK OF BARODA(606985)
SubTotal 3192 3192
29 Tariyani BH-43-002-013-00297600/3344
(SONBARSHA) 		0543002000NRG24190420230000949 20/04/2023 PRABHAT KUMAR 0543002WL000142 PRABHAT KUMAR 00045 BARB0HARMUZ 3192 3192 Processed 11/05/2023 1439238156 PRABHAT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
30 Tariyani BH-43-002-013-00298100/2093
(SONBARSHA) 		0543002000NRG24180420230000774 20/04/2023 Prakash Kumar singh 0543002WL000126 Prakash Kumar singh 00045 BARB0MUZAFF 3192 3192 Processed 11/05/2023 1439238158 PRAKASH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
31 Tariyani BH-43-002-013-00297600/3337
(SONBARSHA) 		0543002000NRG24190420230000941 20/04/2023 SAKET SHAURABH 0543002WL000142 SAKET SHAURABH 00045 BARB0ZERMUZ 3192 3192 Processed 11/05/2023 1439238157 SANKET SAURAV BANK OF BARODA(606985)
SubTotal 3192 3192
32 Tariyani BH-43-002-013-00298100/2096
(SONBARSHA) 		0543002000NRG24180420230000775 20/04/2023 Ram Pramod singh 0543002WL000126 Ram Pramod singh 00176 IDIB000N067 3192 3192 Processed 11/05/2023 1439238159 Mr. RAM PRAMOD SINGH INDIAN BANK(607105)
33 Tariyani BH-43-002-013-00298100/2104
(SONBARSHA) 		0543002000NRG24180420230000780 20/04/2023 Amrita Devi 0543002WL000126 Amrita Devi 00176 IDIB000N067 3192 3192 Processed 11/05/2023 1439238163 Mrs. AMRITA DEVI INDIAN BANK(607105)
34 Tariyani BH-43-002-013-00298100/2105
(SONBARSHA) 		0543002000NRG24180420230000781 20/04/2023 Bebi Devi 0543002WL000126 Bebi Devi 00176 IDIB000N067 3192 3192 Processed 11/05/2023 1439238166 Mr. PRABHU DAS INDIAN BANK(607105)
35 Tariyani BH-43-002-013-00298100/2110
(SONBARSHA) 		0543002000NRG24180420230000785 20/04/2023 Lalita Devi 0543002WL000126 Lalita Devi 00176 IDIB000N067 3192 3192 Processed 11/05/2023 1439238164 Mrs. LALITA DEVI INDIAN BANK(607105)
36 Tariyani BH-43-002-013-00298100/2111
(SONBARSHA) 		0543002000NRG24180420230000786 20/04/2023 Harivansh Baitha 0543002WL000126 Harivansh Baitha 00176 IDIB000N067 3192 3192 Processed 11/05/2023 1439238165 Mr. Harivansh Baitha INDIAN BANK(607105)
37 Tariyani BH-43-002-013-00298100/2189
(SONBARSHA) 		0543002000NRG24180420230000796 20/04/2023 RANJAN KUMAR 0543002WL000126 RANJAN KUMAR 00176 IDIB000N067 3192 3192 Processed 11/05/2023 1439238160 Mr. RANJAN . KUMAR INDIAN BANK(607105)
38 Tariyani BH-43-002-013-00298100/2189
(SONBARSHA) 		0543002000NRG24180420230000797 20/04/2023 RANJAN KUMAR 0543002WL000126 RANJAN KUMAR 00176 IDIB000N067 3192 3192 Processed 11/05/2023 1439238161 Smt. NITAM DEVI INDIAN BANK(607105)
39 Tariyani BH-43-002-013-00298100/2191
(SONBARSHA) 		0543002000NRG24180420230000798 20/04/2023 MUSKAN KUMAR SINGH 0543002WL000126 MUSKAN KUMAR SINGH 00176 IDIB000N067 3192 3192 Processed 11/05/2023 1439238162 MR MUSKAN KUMAR STATE BANK OF INDIA(508548)
40 Tariyani BH-43-002-013-00298500/2480
(SONBARSHA) 		0543002000NRG24180420230000806 20/04/2023 NITESH KUMAR RAM 0543002WL000126 NITESH KUMAR RAM 00176 IDIB000N067 3192 3192 Processed 11/05/2023 1439238168 NITESH KUMAR RAM PAYTM PAYMENTS BANK LTD(608032)
41 Tariyani BH-43-002-013-00298500/2480
(SONBARSHA) 		0543002000NRG24180420230000807 20/04/2023 NITESH KUMAR RAM 0543002WL000126 NITESH KUMAR RAM 00176 IDIB000N067 3192 3192 Processed 11/05/2023 1439238167 REKHA DEVI BANK OF BARODA(606985)
SubTotal 31920 31920
42 Tariyani BH-43-002-013-00298100/2147
(SONBARSHA) 		0543002000NRG24180420230000788 20/04/2023 PRASHANT KUMAR 0543002WL000126 PRASHANT KUMAR 00354 PUNB0304800 3192 3192 Processed 11/05/2023 1439238112 Prashant Kumar PUNJAB NATIONAL BANK(508568)
SubTotal 3192 3192
43 Tariyani BH-43-002-013-00298100/2098
(SONBARSHA) 		0543002000NRG24180420230000779 20/04/2023 Amrendra Bihari 0543002WL000126 Amrendra Bihari 00415 SBIN0006447 3192 3192 Processed 11/05/2023 1439238128 MR AMRENDRA BIHARI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
44 Tariyani BH-43-002-013-00298100/2097
(SONBARSHA) 		0543002000NRG24180420230000777 20/04/2023 Akhilesh Kumar Singh 0543002WL000126 Akhilesh Kumar Singh 00415 SBIN0010082 3192 3192 Processed 11/05/2023 1439238129 AKHILESH KUMAR SINGH ICICI BANK LTD(508534)
SubTotal 3192 3192
45 Tariyani BH-43-002-013-00298400/2504
(SONBARSHA) 		0543002000NRG24180420230000800 20/04/2023 VIBHA DEVI 0543002WL000126 VIBHA DEVI 00462 UCBA0001632 3192 3192 Processed 11/05/2023 1439238126 RAM PRAVESH SINGH UCO BANK(607066)
46 Tariyani BH-43-002-013-00298400/2504
(SONBARSHA) 		0543002000NRG24180420230000801 20/04/2023 VIBHA DEVI 0543002WL000126 VIBHA DEVI 00462 UCBA0001632 3192 3192 Processed 11/05/2023 1439238127 VIBHA DEVI W/ORAMPRAVESH SINHA UCO BANK(607066)
SubTotal 6384 6384
47 Tariyani BH-43-002-013-00297600/1006
(SONBARSHA) 		0543002000NRG24190420230000928 20/04/2023 Fula Devi 0543002WL000142 Fula Devi 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439238116 FULA DEVI BANK OF BARODA(606985)
48 Tariyani BH-43-002-013-00297600/1752
(SONBARSHA) 		0543002000NRG24190420230000930 20/04/2023 ANMIKA DEVI 0543002WL000142 ANMIKA DEVI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439238114 ANAMIKA KUMARI BANK OF BARODA(606985)
49 Tariyani BH-43-002-013-00297600/1752
(SONBARSHA) 		0543002000NRG24190420230000931 20/04/2023 ANMIKA DEVI 0543002WL000142 ANMIKA DEVI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439238115 MR SATISH KUMAR STATE BANK OF INDIA(508548)
50 Tariyani BH-43-002-013-00297600/2591
(SONBARSHA) 		0543002000NRG24190420230000934 20/04/2023 GAUTAM KUMAR 0543002WL000142 GAUTAM KUMAR 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439238119 ANIL KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
51 Tariyani BH-43-002-013-00297600/2591
(SONBARSHA) 		0543002000NRG24190420230000935 20/04/2023 GAUTAM KUMAR 0543002WL000142 GAUTAM KUMAR 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439238120 GAUTAM KUMAR UTTAR BIHAR GRAMIN BANK(607069)
52 Tariyani BH-43-002-013-00297600/2591
(SONBARSHA) 		0543002000NRG24190420230000936 20/04/2023 GAUTAM KUMAR 0543002WL000142 GAUTAM KUMAR 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439238121 RANDHIR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
53 Tariyani BH-43-002-013-00297600/3338
(SONBARSHA) 		0543002000NRG24190420230000942 20/04/2023 KALINDI KUMARI 0543002WL000142 KALINDI KUMARI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439238125 KALINDI KUMARI D/O- VIJAYKISHOR SINGH UTTAR BIHAR GRAMIN BANK(607069)
54 Tariyani BH-43-002-013-00297600/3341
(SONBARSHA) 		0543002000NRG24190420230000946 20/04/2023 LAKSHMAN PANDIT 0543002WL000142 LAKSHMAN PANDIT 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439238170 LAKSHMAN PANDIT BANK OF BARODA(606985)
55 Tariyani BH-43-002-013-00297600/3349
(SONBARSHA) 		0543002000NRG24190420230000953 20/04/2023 SANGITA DEVI 0543002WL000142 SANGITA DEVI 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439238118 RANI DEVI WO AJIT KUMAR SINGH BANK OF BARODA(606985)
56 Tariyani BH-43-002-013-00297600/3423
(SONBARSHA) 		0543002000NRG24190420230000954 20/04/2023 Pramod Kumar Singh 0543002WL000142 Pramod Kumar Singh 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439238113 ANJU DEVI BANK OF BARODA(606985)
57 Tariyani BH-43-002-013-00298100/2175
(SONBARSHA) 		0543002000NRG24180420230000794 20/04/2023 AMARJIT KUMAR SHARMA 0543002WL000126 AMARJIT KUMAR SHARMA 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439238122 AMARJIT KUMAR SHARMA UTTAR BIHAR GRAMIN BANK(607069)
58 Tariyani BH-43-002-013-00298100/2175
(SONBARSHA) 		0543002000NRG24180420230000795 20/04/2023 AMARJIT KUMAR SHARMA 0543002WL000126 AMARJIT KUMAR SHARMA 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439238123 ABHIJIT KUMAR SHARMA UTTAR BIHAR GRAMIN BANK(607069)
59 Tariyani BH-43-002-013-00298500/2001
(SONBARSHA) 		0543002000NRG24180420230000804 20/04/2023 SHIVJI RAY 0543002WL000126 SHIVJI RAY 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439238124 RIKHIYA DEVI UTTAR BIHAR GRAMIN BANK(607069)
60 Tariyani BH-43-002-013-00298500/610
(SONBARSHA) 		0543002000NRG24180420230000808 20/04/2023 Jitu Ram 0543002WL000126 Jitu Ram 00538 CBIN0R10001 3192 3192 Processed 11/05/2023 1439238117 GAYATRI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 44688 44688
61 Tariyani BH-43-002-013-00297600/3117
(SONBARSHA) 		0543002000NRG24190420230000937 20/04/2023 RAJPUT MUKESH SINGH 0543002WL000142 RAJPUT MUKESH SINGH 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1439238172 RAJPUT MUKESHSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
62 Tariyani BH-43-002-013-00297600/3118
(SONBARSHA) 		0543002000NRG24190420230000938 20/04/2023 RATNESH KUMAR SINGH 0543002WL000142 RATNESH KUMAR SINGH 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1439238171 RATNESH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
Total 197904 197904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_200423APB_FTO_45839 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 86184
2 Tariyani BH0543002_200423APB_FTO_45839 Bank of Baroda BARB0CHIRAU CHIRAURA, BIHAR 3192
3 Tariyani BH0543002_200423APB_FTO_45839 Bank of Baroda BARB0HARMUZ HARPUR 3192
4 Tariyani BH0543002_200423APB_FTO_45839 Bank of Baroda BARB0MUZAFF MUZAFFARPUR BRANCH 3192
5 Tariyani BH0543002_200423APB_FTO_45839 Bank of Baroda BARB0ZERMUZ Akharaghat Road Zeromile 3192
6 Tariyani BH0543002_200423APB_FTO_45839 Indian Bank IDIB000N067 NARWARA 31920
7 Tariyani BH0543002_200423APB_FTO_45839 Punjab National Bank PUNB0304800 MUZAFFARPUR,PANKAJ MARKET 3192
8 Tariyani BH0543002_200423APB_FTO_45839 State Bank of India SBIN0006447 ARMY AHYAPUR 3192
9 Tariyani BH0543002_200423APB_FTO_45839 State Bank of India SBIN0010082 S K MEDICAL & HOSPITAL CAMPUS 3192
10 Tariyani BH0543002_200423APB_FTO_45839 UCO Bank UCBA0001632 SABAIPATTI 6384
11 Tariyani BH0543002_200423APB_FTO_45839 Uttar Bihar Gramin Bank CBIN0R10001 Tariyani Chhapra 3192
12 Tariyani BH0543002_200423APB_FTO_45839 Uttar Bihar Gramin Bank CBIN0R10001 Tariyani Chowk 41496
13 Tariyani BH0543002_200423APB_FTO_45839 India Post Payments Bank IPOS0000001 Sheohar 6384

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