Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:22:32 PM 
Back  

FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_140623APB_FTO_262813
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-43-002-012-00300500/179
(TARIYANI CHHAPRA) 		0543002000NRG24130620230049003 14/06/2023 chandrika ray 0543002WL003170 chandrika ray 00045 BARB0CHHSHE 2964 2964 Processed 27/06/2023 2813260887 CHANDRIKA RAY BANK OF BARODA(606985)
2 Tariyani BH-43-002-012-00300500/1879
(TARIYANI CHHAPRA) 		0543002000NRG24130620230049081 14/06/2023 LALITA DEVI 0543002WL003173 LALITA DEVI 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2813260905 Lalita Devi BANK OF BARODA(606985)
3 Tariyani BH-43-002-012-00300500/1879
(TARIYANI CHHAPRA) 		0543002000NRG24130620230049080 14/06/2023 MUKESH MAHTO 0543002WL003173 MUKESH MAHTO 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2813260896 Mukesh Mahto BANK OF BARODA(606985)
4 Tariyani BH-43-002-012-00300500/1943
(TARIYANI CHHAPRA) 		0543002000NRG24130620230049009 14/06/2023 shiv kumari devi 0543002WL003170 shiv kumari devi 00045 BARB0CHHSHE 2964 2964 Processed 27/06/2023 2813260898 MRS SHIVKUMARI DEVI STATE BANK OF INDIA(508548)
5 Tariyani BH-43-002-012-00300500/2078
(TARIYANI CHHAPRA) 		0543002000NRG24130620230048946 14/06/2023 PARVATI DEVI 0543002WL003169 PARVATI DEVI 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2813260892 PARWATI DEVI WO SHANKAR SAHNI BANK OF BARODA(606985)
6 Tariyani BH-43-002-012-00300500/2090
(TARIYANI CHHAPRA) 		0543002000NRG24130620230048955 14/06/2023 SHILA DEVI 0543002WL003169 SHILA DEVI 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2813260891 SHILA DEVI W/O DEVENDAR DAS BANK OF BARODA(606985)
7 Tariyani BH-43-002-012-00300500/2095
(TARIYANI CHHAPRA) 		0543002000NRG24130620230049082 14/06/2023 LAKHINDRA RAM 0543002WL003173 LAKHINDRA RAM 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2813260906 Lakhindra Ram BANK OF BARODA(606985)
8 Tariyani BH-43-002-012-00300500/212
(TARIYANI CHHAPRA) 		0543002000NRG24130620230048956 14/06/2023 Mukesh Sahani 0543002WL003169 Mukesh Sahani 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2813260902 Mukesh Sahni BANK OF BARODA(606985)
9 Tariyani BH-43-002-012-00300500/212
(TARIYANI CHHAPRA) 		0543002000NRG24130620230048958 14/06/2023 Rakesh Sahani 0543002WL003169 Rakesh Sahani 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2813260901 Rakesh Sahani BANK OF BARODA(606985)
10 Tariyani BH-43-002-012-00300500/2513
(TARIYANI CHHAPRA) 		0543002000NRG24130620230049022 14/06/2023 CHANCHAL DEVI 0543002WL003170 CHANCHAL DEVI 00045 BARB0CHHSHE 2964 2964 Processed 28/06/2023 2813260900 CHANCHALA DEVI UTTAR BIHAR GRAMIN BANK(607069)
11 Tariyani BH-43-002-012-00300500/2587
(TARIYANI CHHAPRA) 		0543002000NRG24130620230048963 14/06/2023 SUNIL KUMAR SAH 0543002WL003169 SUNIL KUMAR SAH 00045 BARB0CHHSHE 3192 3192 Processed 28/06/2023 2813260910 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Tariyani BH-43-002-012-00300500/3102
(TARIYANI CHHAPRA) 		0543002000NRG24130620230049085 14/06/2023 KAJAL KUMARI 0543002WL003173 KAJAL KUMARI 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2813260907 KAJAL KUMARI BANK OF BARODA(606985)
13 Tariyani BH-43-002-012-00300500/3103
(TARIYANI CHHAPRA) 		0543002000NRG24130620230049086 14/06/2023 BIKAS MAHTO 0543002WL003173 BIKAS MAHTO 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2813260908 Vikash Mahato BANK OF BARODA(606985)
14 Tariyani BH-43-002-012-00300500/3124
(TARIYANI CHHAPRA) 		0543002000NRG24130620230049090 14/06/2023 MANITA DEVI 0543002WL003173 MANITA DEVI 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2813260899 MANITA DEVI BANK OF BARODA(606985)
15 Tariyani BH-43-002-012-00300500/3177
(TARIYANI CHHAPRA) 		0543002000NRG24130620230049028 14/06/2023 AARTI SINGH 0543002WL003170 AARTI SINGH 00045 BARB0CHHSHE 2964 2964 Processed 28/06/2023 2813260903 AARTI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 Tariyani BH-43-002-012-00300500/3308
(TARIYANI CHHAPRA) 		0543002000NRG24130620230048973 14/06/2023 Guddi Devi 0543002WL003169 Guddi Devi 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2813260912 Guddi Devi BANK OF BARODA(606985)
17 Tariyani BH-43-002-012-00300500/3315
(TARIYANI CHHAPRA) 		0543002000NRG24130620230048978 14/06/2023 Punita Devi 0543002WL003169 Punita Devi 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2813260911 Miss. PUNITA KUMARI CENTRAL BANK OF INDIA(607115)
18 Tariyani BH-43-002-012-00300500/3316
(TARIYANI CHHAPRA) 		0543002000NRG24130620230048979 14/06/2023 Rina Devi 0543002WL003169 Rina Devi 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2813260909 RINA DEVI WO DINU MAHATO BANK OF BARODA(606985)
SubTotal 56544 56544
19 Tariyani BH-43-002-012-00300500/3310
(TARIYANI CHHAPRA) 		0543002000NRG24130620230048974 14/06/2023 Ratnesh Kumar 0543002WL003169 Ratnesh Kumar 00176 IDIB000N067 3192 3192 Processed 27/06/2023 2813260913 Ratnesh Kumar BANK OF BARODA(606985)
SubTotal 3192 3192
20 Tariyani BH-43-002-012-00300500/1573
(TARIYANI CHHAPRA) 		0543002000NRG24130620230049078 14/06/2023 rani devi 0543002WL003173 rani devi 00415 SBIN0004654 3192 3192 Processed 27/06/2023 2813260881 MRS RANI DEVI STATE BANK OF INDIA(508548)
21 Tariyani BH-43-002-012-00300500/163
(TARIYANI CHHAPRA) 		0543002000NRG24130620230049000 14/06/2023 CHANDA DEVI 0543002WL003170 CHANDA DEVI 00415 SBIN0004654 2964 2964 Processed 28/06/2023 2813260886 JIMADAR RAI UTTAR BIHAR GRAMIN BANK(607069)
22 Tariyani BH-43-002-012-00300500/163
(TARIYANI CHHAPRA) 		0543002000NRG24130620230049001 14/06/2023 CHANDA DEVI 0543002WL003170 CHANDA DEVI 00415 SBIN0004654 2964 2964 Processed 27/06/2023 2813260889 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
23 Tariyani BH-43-002-012-00300500/177
(TARIYANI CHHAPRA) 		0543002000NRG24130620230049002 14/06/2023 YOGI RAY 0543002WL003170 YOGI RAY 00415 SBIN0004654 2964 2964 Processed 27/06/2023 2813260893 MR YOGI RAY STATE BANK OF INDIA(508548)
24 Tariyani BH-43-002-012-00300500/179
(TARIYANI CHHAPRA) 		0543002000NRG24130620230049004 14/06/2023 Sushila Devi 0543002WL003170 Sushila Devi 00415 SBIN0004654 2964 2964 Processed 27/06/2023 2813260888 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
25 Tariyani BH-43-002-012-00300500/193
(TARIYANI CHHAPRA) 		0543002000NRG24130620230049007 14/06/2023 KEVLA DEVI 0543002WL003170 KEVLA DEVI 00415 SBIN0004654 2964 2964 Processed 28/06/2023 2813260884 GAGANDEV RAY INDIA POST PAYMENTS BANK LIMITED(508528)
26 Tariyani BH-43-002-012-00300500/193
(TARIYANI CHHAPRA) 		0543002000NRG24130620230049008 14/06/2023 KEVLA DEVI 0543002WL003170 KEVLA DEVI 00415 SBIN0004654 2964 2964 Processed 27/06/2023 2813260885 MRS KEVALA DEVI STATE BANK OF INDIA(508548)
27 Tariyani BH-43-002-012-00300500/1945
(TARIYANI CHHAPRA) 		0543002000NRG24130620230049010 14/06/2023 mina devi 0543002WL003170 mina devi 00415 SBIN0004654 2964 2964 Processed 27/06/2023 2813260890 MRS MINA DEVI STATE BANK OF INDIA(508548)
28 Tariyani BH-43-002-012-00300500/1946
(TARIYANI CHHAPRA) 		0543002000NRG24130620230049011 14/06/2023 siva devi 0543002WL003170 siva devi 00415 SBIN0004654 2964 2964 Processed 27/06/2023 2813260894 MRS SHIVA DEVI STATE BANK OF INDIA(508548)
29 Tariyani BH-43-002-012-00300500/1949
(TARIYANI CHHAPRA) 		0543002000NRG24130620230049013 14/06/2023 kiran devi 0543002WL003170 kiran devi 00415 SBIN0004654 2964 2964 Processed 27/06/2023 2813260883 MR KIRAN DEVI STATE BANK OF INDIA(508548)
30 Tariyani BH-43-002-012-00300500/1951
(TARIYANI CHHAPRA) 		0543002000NRG24130620230049014 14/06/2023 sunaina devi 0543002WL003170 sunaina devi 00415 SBIN0004654 2964 2964 Processed 27/06/2023 2813260904 MRS SUNAINA DEVI STATE BANK OF INDIA(508548)
31 Tariyani BH-43-002-012-00300500/2062
(TARIYANI CHHAPRA) 		0543002000NRG24130620230048945 14/06/2023 KAUSHALAYA DEVI 0543002WL003169 KAUSHALAYA DEVI 00415 SBIN0004654 3192 3192 Processed 28/06/2023 2813260882 KAUSHALYA DEVI W/O-RAMU RAY UTTAR BIHAR GRAMIN BANK(607069)
32 Tariyani BH-43-002-012-00300500/2068
(TARIYANI CHHAPRA) 		0543002000NRG24130620230049017 14/06/2023 SARSAWATI DEVI 0543002WL003170 SARSAWATI DEVI 00415 SBIN0004654 2964 2964 Processed 27/06/2023 2813260895 MRS SARSAWATI DEVI STATE BANK OF INDIA(508548)
33 Tariyani BH-43-002-012-00300500/2223
(TARIYANI CHHAPRA) 		0543002000NRG24130620230049019 14/06/2023 RENU DEVI 0543002WL003170 RENU DEVI 00415 SBIN0004654 2964 2964 Processed 27/06/2023 2813260897 MRS RENU DEVI STATE BANK OF INDIA(508548)
SubTotal 41952 41952
34 Tariyani BH-43-002-012-00300500/1124
(TARIYANI CHHAPRA) 		0543002000NRG24130620230048940 14/06/2023 jaiya devi 0543002WL003169 jaiya devi 00538 CBIN0R10001 3192 3192 Rejected 27/06/2023 2813260855 Aadhaar Number not Mapped to Account Number
35 Tariyani BH-43-002-012-00300500/1172
(TARIYANI CHHAPRA) 		0543002000NRG24130620230048998 14/06/2023 AASH MOHAMD 0543002WL003170 AASH MOHAMD 00538 CBIN0R10001 2964 2964 Processed 28/06/2023 2813260853 ASH MOHAMMAD S/O- DUKHA MIYA UTTAR BIHAR GRAMIN BANK(607069)
36 Tariyani BH-43-002-012-00300500/1241
(TARIYANI CHHAPRA) 		0543002000NRG24130620230048999 14/06/2023 Devendra Das 0543002WL003170 Devendra Das 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2813260857 Devendra Das BANK OF BARODA(606985)
37 Tariyani BH-43-002-012-00300500/1550
(TARIYANI CHHAPRA) 		0543002000NRG24130620230049077 14/06/2023 DEEPA DEVI 0543002WL003173 DEEPA DEVI 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2813260852 Deepa Devi BANK OF BARODA(606985)
38 Tariyani BH-43-002-012-00300500/1550
(TARIYANI CHHAPRA) 		0543002000NRG24130620230049076 14/06/2023 DIPA DEVI 0543002WL003173 DIPA DEVI 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2813260878 Harendra Ram BANK OF BARODA(606985)
39 Tariyani BH-43-002-012-00300500/1617-A
(TARIYANI CHHAPRA) 		0543002000NRG24130620230048941 14/06/2023 ASHA DEVI 0543002WL003169 ASHA DEVI 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2813260862 MRS AASHA DEVI STATE BANK OF INDIA(508548)
40 Tariyani BH-43-002-012-00300500/19
(TARIYANI CHHAPRA) 		0543002000NRG24130620230049006 14/06/2023 NIRMALA DEVI 0543002WL003170 NIRMALA DEVI 00538 CBIN0R10001 2964 2964 Processed 28/06/2023 2813260879 NIRMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 Tariyani BH-43-002-012-00300500/19
(TARIYANI CHHAPRA) 		0543002000NRG24130620230049005 14/06/2023 rambabu bhagat 0543002WL003170 rambabu bhagat 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2813260851 Rambabu Bhagat BANK OF BARODA(606985)
42 Tariyani BH-43-002-012-00300500/1949
(TARIYANI CHHAPRA) 		0543002000NRG24130620230049012 14/06/2023 lakhindra roy 0543002WL003170 lakhindra roy 00538 CBIN0R10001 2964 2964 Processed 28/06/2023 2813260872 LAKHINDRA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
43 Tariyani BH-43-002-012-00300500/1964
(TARIYANI CHHAPRA) 		0543002000NRG24130620230049015 14/06/2023 PRAKASH KUMAR 0543002WL003170 PRAKASH KUMAR 00538 CBIN0R10001 2964 2964 Processed 28/06/2023 2813260868 PRAKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 Tariyani BH-43-002-012-00300500/1973
(TARIYANI CHHAPRA) 		0543002000NRG24130620230048942 14/06/2023 SHIVRATAN MAHTO 0543002WL003169 SHIVRATAN MAHTO 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2813260854 MR SHIV RATAN MAHTO STATE BANK OF INDIA(508548)
45 Tariyani BH-43-002-012-00300500/205
(TARIYANI CHHAPRA) 		0543002000NRG24130620230048944 14/06/2023 BINDESHWAR THAKUR 0543002WL003169 BINDESHWAR THAKUR 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2813260877 VINDESHWAR THAKUR S/O-MANGNU T UTTAR BIHAR GRAMIN BANK(607069)
46 Tariyani BH-43-002-012-00300500/205
(TARIYANI CHHAPRA) 		0543002000NRG24130620230048943 14/06/2023 VINDESHAR THAKUR 0543002WL003169 VINDESHAR THAKUR 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2813260876 RAMFALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Tariyani BH-43-002-012-00300500/2081
(TARIYANI CHHAPRA) 		0543002000NRG24130620230048948 14/06/2023 GEETA DEVI 0543002WL003169 GEETA DEVI 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2813260871 Geeta Devi BANK OF BARODA(606985)
48 Tariyani BH-43-002-012-00300500/2084
(TARIYANI CHHAPRA) 		0543002000NRG24130620230048949 14/06/2023 PRIYESH KUMAR 0543002WL003169 PRIYESH KUMAR 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2813260865 PRIYESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
49 Tariyani BH-43-002-012-00300500/2084
(TARIYANI CHHAPRA) 		0543002000NRG24130620230048950 14/06/2023 PRIYESH KUMAR 0543002WL003169 PRIYESH KUMAR 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2813260866 KUMARI NEHA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
50 Tariyani BH-43-002-012-00300500/2085
(TARIYANI CHHAPRA) 		0543002000NRG24130620230048952 14/06/2023 GANGA DEVI 0543002WL003169 GANGA DEVI 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2813260870 MRS GANGA DEVI STATE BANK OF INDIA(508548)
51 Tariyani BH-43-002-012-00300500/2088
(TARIYANI CHHAPRA) 		0543002000NRG24130620230048953 14/06/2023 MONI DEVI 0543002WL003169 MONI DEVI 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2813260875 MONI DEVI WO SANJIT SINGH UTTAR BIHAR GRAMIN BANK(607069)
52 Tariyani BH-43-002-012-00300500/2102
(TARIYANI CHHAPRA) 		0543002000NRG24130620230049018 14/06/2023 ANIL KUMAR SINGH 0543002WL003170 ANIL KUMAR SINGH 00538 CBIN0R10001 2964 2964 Processed 28/06/2023 2813260867 ANIL KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
53 Tariyani BH-43-002-012-00300500/212
(TARIYANI CHHAPRA) 		0543002000NRG24130620230048957 14/06/2023 RIMA DEVI 0543002WL003169 RIMA DEVI 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2813260869 REMA DEVI W/O-RAKESH SAHNI UTTAR BIHAR GRAMIN BANK(607069)
54 Tariyani BH-43-002-012-00300500/213
(TARIYANI CHHAPRA) 		0543002000NRG24130620230048959 14/06/2023 SUNITA DEVI 0543002WL003169 SUNITA DEVI 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2813260859 Ganesh Sahni AIRTEL PAYMENTS BANK LIMITED(990288)
55 Tariyani BH-43-002-012-00300500/213
(TARIYANI CHHAPRA) 		0543002000NRG24130620230048960 14/06/2023 SUNITA DEVI 0543002WL003169 SUNITA DEVI 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2813260860 Sunita Devi BANK OF BARODA(606985)
56 Tariyani BH-43-002-012-00300500/2253
(TARIYANI CHHAPRA) 		0543002000NRG24130620230048962 14/06/2023 RADHA DEVI 0543002WL003169 RADHA DEVI 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2813260856 RADHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
57 Tariyani BH-43-002-012-00300500/2332
(TARIYANI CHHAPRA) 		0543002000NRG24130620230049021 14/06/2023 PAWAN BAITHA 0543002WL003170 PAWAN BAITHA 00538 CBIN0R10001 2964 2964 Processed 27/06/2023 2813260861 PAWAN KUMAR IDBI BANK(607095)
58 Tariyani BH-43-002-012-00300500/3103
(TARIYANI CHHAPRA) 		0543002000NRG24130620230049087 14/06/2023 NAGINA DEVI 0543002WL003173 NAGINA DEVI 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2813260864 NAGEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Tariyani BH-43-002-012-00300500/3305
(TARIYANI CHHAPRA) 		0543002000NRG24130620230048969 14/06/2023 Mamta Devi 0543002WL003169 Mamta Devi 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2813260863 MAMTA DEVI WO RAKESH SAH UTTAR BIHAR GRAMIN BANK(607069)
60 Tariyani BH-43-002-012-00300500/3306
(TARIYANI CHHAPRA) 		0543002000NRG24130620230048970 14/06/2023 Joti Kumari 0543002WL003169 Joti Kumari 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2813260880 Mrs. Joti Kumari INDIAN BANK(607105)
61 Tariyani BH-43-002-012-00300500/3307
(TARIYANI CHHAPRA) 		0543002000NRG24130620230048971 14/06/2023 Bacchi Devi 0543002WL003169 Bacchi Devi 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2813260858 MRS BACHCHI DEVI STATE BANK OF INDIA(508548)
62 Tariyani BH-43-002-012-00300500/3313
(TARIYANI CHHAPRA) 		0543002000NRG24130620230048976 14/06/2023 Moni Devi 0543002WL003169 Moni Devi 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2813260874 MONI DEVI UNION BANK OF INDIA(508500)
63 Tariyani BH-43-002-012-00300500/3314
(TARIYANI CHHAPRA) 		0543002000NRG24130620230048977 14/06/2023 Urmila Devi 0543002WL003169 Urmila Devi 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2813260873 URMILA DEVI INDUSIND BANK(607189)
64 Tariyani BH-43-002-012-00300500/462
(TARIYANI CHHAPRA) 		0543002000NRG24130620230049092 14/06/2023 MAHANTH RAM 0543002WL003173 MAHANTH RAM 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2813260850 MAHANTH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 96900 96900
65 Tariyani BH-43-002-012-00300500/1964
(TARIYANI CHHAPRA) 		0543002000NRG24130620230049016 14/06/2023 RAVINA DEVI 0543002WL003170 RAVINA DEVI 00691 IPOS0000001 2964 2964 Processed 28/06/2023 2813260839 RAVINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Tariyani BH-43-002-012-00300500/2223
(TARIYANI CHHAPRA) 		0543002000NRG24130620230049020 14/06/2023 MANOJ RAY 0543002WL003170 MANOJ RAY 00691 IPOS0000001 2964 2964 Processed 27/06/2023 2813260845 Manoj Ray BANK OF BARODA(606985)
67 Tariyani BH-43-002-012-00300500/2918
(TARIYANI CHHAPRA) 		0543002000NRG24130620230048964 14/06/2023 NITU SINGH 0543002WL003169 NITU SINGH 00691 IPOS0000001 3192 3192 Processed 28/06/2023 2813260842 NITU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
68 Tariyani BH-43-002-012-00300500/2920
(TARIYANI CHHAPRA) 		0543002000NRG24130620230049024 14/06/2023 DHARMENDRA SAH 0543002WL003170 DHARMENDRA SAH 00691 IPOS0000001 2964 2964 Processed 28/06/2023 2813260846 DHARMENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
69 Tariyani BH-43-002-012-00300500/2920
(TARIYANI CHHAPRA) 		0543002000NRG24130620230049023 14/06/2023 RENU DEVI 0543002WL003170 RENU DEVI 00691 IPOS0000001 2964 2964 Processed 28/06/2023 2813260844 RENU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
70 Tariyani BH-43-002-012-00300500/2921
(TARIYANI CHHAPRA) 		0543002000NRG24130620230049025 14/06/2023 DILIP RAY 0543002WL003170 DILIP RAY 00691 IPOS0000001 2964 2964 Processed 28/06/2023 2813260843 DILIP RAY INDIA POST PAYMENTS BANK LIMITED(508528)
71 Tariyani BH-43-002-012-00300500/2936
(TARIYANI CHHAPRA) 		0543002000NRG24130620230049026 14/06/2023 RAJIV THAKUR 0543002WL003170 RAJIV THAKUR 00691 IPOS0000001 2964 2964 Processed 28/06/2023 2813260848 RAJEEV THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
72 Tariyani BH-43-002-012-00300500/3100
(TARIYANI CHHAPRA) 		0543002000NRG24130620230049084 14/06/2023 BIKAU MAHTO 0543002WL003173 BIKAU MAHTO 00691 IPOS0000001 3192 3192 Processed 28/06/2023 2813260847 BIKAU MAHATO INDIA POST PAYMENTS BANK LIMITED(508528)
73 Tariyani BH-43-002-012-00300500/3301
(TARIYANI CHHAPRA) 		0543002000NRG24130620230048967 14/06/2023 Reeta Devi 0543002WL003169 Reeta Devi 00691 IPOS0000001 3192 3192 Processed 28/06/2023 2813260841 REETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
74 Tariyani BH-43-002-012-00300500/3302
(TARIYANI CHHAPRA) 		0543002000NRG24130620230048968 14/06/2023 Shobha Devi 0543002WL003169 Shobha Devi 00691 IPOS0000001 3192 3192 Processed 27/06/2023 2813260849 Sunil Sah BANK OF BARODA(606985)
75 Tariyani BH-43-002-012-00300500/4
(TARIYANI CHHAPRA) 		0543002000NRG24130620230049091 14/06/2023 BABU LAL RAM 0543002WL003173 BABU LAL RAM 00691 IPOS0000001 3192 3192 Processed 28/06/2023 2813260840 BABULAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33744 33744
Total 232332 232332

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_140623APB_FTO_262813 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 56544
2 Tariyani BH0543002_140623APB_FTO_262813 Indian Bank IDIB000N067 NARWARA 3192
3 Tariyani BH0543002_140623APB_FTO_262813 State Bank of India SBIN0004654 BELSAND 41952
4 Tariyani BH0543002_140623APB_FTO_262813 Uttar Bihar Gramin Bank CBIN0R10001 Tariyani Chhapra 96900
5 Tariyani BH0543002_140623APB_FTO_262813 India Post Payments Bank IPOS0000001 Muzaffarpur 3192
6 Tariyani BH0543002_140623APB_FTO_262813 India Post Payments Bank IPOS0000001 Sheohar 21204
7 Tariyani BH0543002_140623APB_FTO_262813 India Post Payments Bank IPOS0000001 Sitamarhi 9348

Download In Excel