Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:35:33 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_240423APB_FTO_58990
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-43-002-015-00299200/3043
(SHARIPH NAGAR) 		0543002000NRG24230420230003329 24/04/2023 SANTOSH KUMAR 0543002WL000374 SANTOSH KUMAR 00045 BARB0CHHSHE 3192 3192 Processed 11/05/2023 1439249185 Santosh Kumar FINO PAYMENTS BANK LTD(608001)
2 Tariyani BH-43-002-015-00299200/3593
(SHARIPH NAGAR) 		0543002000NRG24230420230003357 24/04/2023 MINA DEVI 0543002WL000374 MINA DEVI 00045 BARB0CHHSHE 3192 3192 Processed 11/05/2023 1439249188 Mina Devi BANK OF BARODA(606985)
3 Tariyani BH-43-002-015-00299200/3593
(SHARIPH NAGAR) 		0543002000NRG24230420230003358 24/04/2023 MINA DEVI 0543002WL000374 MINA DEVI 00045 BARB0CHHSHE 3192 3192 Processed 11/05/2023 1439249189 Mrs. Mina Devi DEVI INDIAN BANK(607105)
4 Tariyani BH-43-002-015-00299200/3594
(SHARIPH NAGAR) 		0543002000NRG24230420230003359 24/04/2023 LALITA DEVI 0543002WL000374 LALITA DEVI 00045 BARB0CHHSHE 3192 3192 Processed 11/05/2023 1439249186 Lalita Devi BANK OF BARODA(606985)
5 Tariyani BH-43-002-015-00299200/3759
(SHARIPH NAGAR) 		0543002000NRG24230420230003371 24/04/2023 INDU DEVI 0543002WL000374 INDU DEVI 00045 BARB0CHHSHE 3192 3192 Processed 11/05/2023 1439249187 Mr. SHYAM KISHORE RAI INDIAN BANK(607105)
SubTotal 15960 15960
6 Tariyani BH-43-002-015-00299200/3683
(SHARIPH NAGAR) 		0543002000NRG24230420230003365 24/04/2023 ADITI DEVI 0543002WL000374 ADITI DEVI 00045 BARB0MUZAFF 3192 3192 Processed 11/05/2023 1439249190 ADITI DEVI BANK OF BARODA(606985)
SubTotal 3192 3192
7 Tariyani BH-43-002-015-00299400/1219
(SHARIPH NAGAR) 		0543002000NRG24230420230003304 24/04/2023 GENA RAY 0543002WL000373 GENA RAY 00089 CBIN0284559 2736 2736 Processed 11/05/2023 1439249183 Mr. GENA LAL RAI INDIAN BANK(607105)
SubTotal 2736 2736
8 Tariyani BH-43-002-015-00299200/1411
(SHARIPH NAGAR) 		0543002000NRG24230420230003310 24/04/2023 harendra mahto 0543002WL000374 harendra mahto 00176 IDIB000N067 3192 3192 Processed 11/05/2023 1439249171 SHAKUNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Tariyani BH-43-002-015-00299200/1412
(SHARIPH NAGAR) 		0543002000NRG24230420230003282 24/04/2023 surendra pd yadav 0543002WL000373 surendra pd yadav 00176 IDIB000N067 3192 3192 Processed 11/05/2023 1439249246 SURENDRAPRASADYADAVSOBASU THE SITAMARHI CENTRAL COOP BANK LTD(607784)
10 Tariyani BH-43-002-015-00299200/1662
(SHARIPH NAGAR) 		0543002000NRG24230420230003311 24/04/2023 FULESHWARI DEVI 0543002WL000374 FULESHWARI DEVI 00176 IDIB000N067 3192 3192 Processed 11/05/2023 1439249213 Mr. RAM CHANDAR MAHTO INDIAN BANK(607105)
11 Tariyani BH-43-002-015-00299200/1662
(SHARIPH NAGAR) 		0543002000NRG24230420230003312 24/04/2023 FULESHWARI DEVI 0543002WL000374 FULESHWARI DEVI 00176 IDIB000N067 3192 3192 Processed 11/05/2023 1439249214 Mrs. FULESHWARI DEVI INDIAN BANK(607105)
12 Tariyani BH-43-002-015-00299200/1745
(SHARIPH NAGAR) 		0543002000NRG24230420230003284 24/04/2023 Sarita devi 0543002WL000373 Sarita devi 00176 IDIB000N067 3192 3192 Processed 11/05/2023 1439249178 Mrs. SARITA DEVI INDIAN BANK(607105)
13 Tariyani BH-43-002-015-00299200/1747
(SHARIPH NAGAR) 		0543002000NRG24230420230003285 24/04/2023 Akindra Rai 0543002WL000373 Akindra Rai 00176 IDIB000N067 3192 3192 Processed 11/05/2023 1439249247 Ms. AKINDRA RAY INDIAN BANK(607105)
14 Tariyani BH-43-002-015-00299200/1747
(SHARIPH NAGAR) 		0543002000NRG24230420230003286 24/04/2023 Akindra Rai 0543002WL000373 Akindra Rai 00176 IDIB000N067 3192 3192 Processed 11/05/2023 1439249248 SUNAINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Tariyani BH-43-002-015-00299200/1750
(SHARIPH NAGAR) 		0543002000NRG24230420230003288 24/04/2023 MEENA DEVI 0543002WL000373 MEENA DEVI 00176 IDIB000N067 3192 3192 Processed 11/05/2023 1439249170 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Tariyani BH-43-002-015-00299200/1751
(SHARIPH NAGAR) 		0543002000NRG24230420230003314 24/04/2023 Sanjay Prasan Yadav 0543002WL000374 Sanjay Prasan Yadav 00176 IDIB000N067 3192 3192 Processed 11/05/2023 1439249191 Smt. RUPA DEVI INDIAN BANK(607105)
17 Tariyani BH-43-002-015-00299200/1791
(SHARIPH NAGAR) 		0543002000NRG24230420230003315 24/04/2023 Surendra Ray 0543002WL000374 Surendra Ray 00176 IDIB000N067 3192 3192 Processed 11/05/2023 1439249173 Mrs. PINKI DEVI INDIAN BANK(607105)
18 Tariyani BH-43-002-015-00299200/1803
(SHARIPH NAGAR) 		0543002000NRG24230420230003316 24/04/2023 Ravindra Ray 0543002WL000374 Ravindra Ray 00176 IDIB000N067 3192 3192 Processed 11/05/2023 1439249175 Ravindra Prasad Yadav FINO PAYMENTS BANK LTD(608001)
19 Tariyani BH-43-002-015-00299200/1865
(SHARIPH NAGAR) 		0543002000NRG24230420230003318 24/04/2023 RAMCHANDRA RAY 0543002WL000374 RAMCHANDRA RAY 00176 IDIB000N067 3192 3192 Processed 11/05/2023 1439249179 Mrs. RAMCHANDRA RAY INDIAN BANK(607105)
20 Tariyani BH-43-002-015-00299200/2130
(SHARIPH NAGAR) 		0543002000NRG24230420230003289 24/04/2023 Narendra kumar 0543002WL000373 Narendra kumar 00176 IDIB000N067 3192 3192 Processed 11/05/2023 1439249215 Mr. NARENDRA KUMAR INDIAN BANK(607105)
21 Tariyani BH-43-002-015-00299200/2164
(SHARIPH NAGAR) 		0543002000NRG24230420230003319 24/04/2023 Nilam devi 0543002WL000374 Nilam devi 00176 IDIB000N067 3192 3192 Processed 11/05/2023 1439249200 Mrs. NEELAM DEVI INDIAN BANK(607105)
22 Tariyani BH-43-002-015-00299200/2169
(SHARIPH NAGAR) 		0543002000NRG24230420230003320 24/04/2023 Babita devi 0543002WL000374 Babita devi 00176 IDIB000N067 3192 3192 Processed 11/05/2023 1439249201 Mr. SURESH RAY INDIAN BANK(607105)
23 Tariyani BH-43-002-015-00299200/2169
(SHARIPH NAGAR) 		0543002000NRG24230420230003321 24/04/2023 Babita devi 0543002WL000374 Babita devi 00176 IDIB000N067 3192 3192 Processed 11/05/2023 1439249202 Mrs. BABITA DEVI INDIAN BANK(607105)
24 Tariyani BH-43-002-015-00299200/2251
(SHARIPH NAGAR) 		0543002000NRG24230420230003322 24/04/2023 ARUN KUMAR 0543002WL000374 ARUN KUMAR 00176 IDIB000N067 3192 3192 Processed 11/05/2023 1439249216 Mr. ARUN RAY INDIAN BANK(607105)
25 Tariyani BH-43-002-015-00299200/2918
(SHARIPH NAGAR) 		0543002000NRG24230420230003324 24/04/2023 Kanchan Devi 0543002WL000374 Kanchan Devi 00176 IDIB000N067 3192 3192 Processed 11/05/2023 1439249227 Mr. MUNNA MAHATO INDIAN BANK(607105)
26 Tariyani BH-43-002-015-00299200/2919
(SHARIPH NAGAR) 		0543002000NRG24230420230003325 24/04/2023 Rina Devi 0543002WL000374 Rina Devi 00176 IDIB000N067 3192 3192 Processed 11/05/2023 1439249233 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Tariyani BH-43-002-015-00299200/2919
(SHARIPH NAGAR) 		0543002000NRG24230420230003326 24/04/2023 Rina Devi 0543002WL000374 Rina Devi 00176 IDIB000N067 3192 3192 Processed 11/05/2023 1439249234 MR RAJKUMAR MAHATO STATE BANK OF INDIA(508548)
28 Tariyani BH-43-002-015-00299200/2935
(SHARIPH NAGAR) 		0543002000NRG24230420230003291 24/04/2023 DHIRENDRA KUMAR 0543002WL000373 DHIRENDRA KUMAR 00176 IDIB000N067 3192 3192 Processed 11/05/2023 1439249217 Mr. NAVEEN KUMAR INDIAN BANK(607105)
29 Tariyani BH-43-002-015-00299200/3039
(SHARIPH NAGAR) 		0543002000NRG24230420230003327 24/04/2023 SUNITA DEVI 0543002WL000374 SUNITA DEVI 00176 IDIB000N067 3192 3192 Processed 11/05/2023 1439249240 Mr. BRIJKISHOR RAY INDIAN BANK(607105)
30 Tariyani BH-43-002-015-00299200/3039
(SHARIPH NAGAR) 		0543002000NRG24230420230003328 24/04/2023 SUNITA DEVI 0543002WL000374 SUNITA DEVI 00176 IDIB000N067 3192 3192 Processed 11/05/2023 1439249241 Mrs. Sunita Devi INDIAN BANK(607105)
31 Tariyani BH-43-002-015-00299200/3044
(SHARIPH NAGAR) 		0543002000NRG24230420230003331 24/04/2023 LALITA DEVI 0543002WL000374 LALITA DEVI 00176 IDIB000N067 3192 3192 Processed 11/05/2023 1439249258 MR SURENDRA THAKUR STATE BANK OF INDIA(508548)
32 Tariyani BH-43-002-015-00299200/3044
(SHARIPH NAGAR) 		0543002000NRG24230420230003332 24/04/2023 LALITA DEVI 0543002WL000374 LALITA DEVI 00176 IDIB000N067 3192 3192 Processed 11/05/2023 1439249157 MISS LALITA DEVI STATE BANK OF INDIA(508548)
33 Tariyani BH-43-002-015-00299200/3045
(SHARIPH NAGAR) 		0543002000NRG24230420230003333 24/04/2023 RAJKUMARI DEVI 0543002WL000374 RAJKUMARI DEVI 00176 IDIB000N067 3192 3192 Processed 11/05/2023 1439249235 Mrs. RAJKUMARI DEVI INDIAN BANK(607105)
34 Tariyani BH-43-002-015-00299200/3045
(SHARIPH NAGAR) 		0543002000NRG24230420230003334 24/04/2023 RAJKUMARI DEVI 0543002WL000374 RAJKUMARI DEVI 00176 IDIB000N067 3192 3192 Processed 11/05/2023 1439249236 Mr. DHIRAJ KUMAR INDIAN BANK(607105)
35 Tariyani BH-43-002-015-00299200/3049
(SHARIPH NAGAR) 		0543002000NRG24230420230003335 24/04/2023 KANHAI RAY 0543002WL000374 KANHAI RAY 00176 IDIB000N067 3192 3192 Processed 11/05/2023 1439249245 Mr. KANHAI . RAY INDIAN BANK(607105)
36 Tariyani BH-43-002-015-00299200/3084
(SHARIPH NAGAR) 		0543002000NRG24230420230003337 24/04/2023 KITIYA DEVI 0543002WL000374 KITIYA DEVI 00176 IDIB000N067 3192 3192 Processed 11/05/2023 1439249224 Mr. SUNIL MAHATO INDIAN BANK(607105)
37 Tariyani BH-43-002-015-00299200/3089
(SHARIPH NAGAR) 		0543002000NRG24230420230003340 24/04/2023 BABLU KUMAR 0543002WL000374 BABLU KUMAR 00176 IDIB000N067 3192 3192 Processed 11/05/2023 1439249223 Mrs. BABI DEVI INDIAN BANK(607105)
38 Tariyani BH-43-002-015-00299200/3095
(SHARIPH NAGAR) 		0543002000NRG24230420230003342 24/04/2023 PANKAJ RAY 0543002WL000374 PANKAJ RAY 00176 IDIB000N067 3192 3192 Processed 11/05/2023 1439249225 Mr. PANKAJ KUMAR INDIAN BANK(607105)
39 Tariyani BH-43-002-015-00299200/3095
(SHARIPH NAGAR) 		0543002000NRG24230420230003343 24/04/2023 PANKAJ RAY 0543002WL000374 PANKAJ RAY 00176 IDIB000N067 3192 3192 Processed 11/05/2023 1439249226 Mrs. Pinku Devi DEVI INDIAN BANK(607105)
40 Tariyani BH-43-002-015-00299200/3111
(SHARIPH NAGAR) 		0543002000NRG24230420230003344 24/04/2023 KANCHAN DEVI 0543002WL000374 KANCHAN DEVI 00176 IDIB000N067 3192 3192 Processed 11/05/2023 1439249204 KANCHAN DEVI UNION BANK OF INDIA(508500)
41 Tariyani BH-43-002-015-00299200/3111
(SHARIPH NAGAR) 		0543002000NRG24230420230003345 24/04/2023 KANCHAN DEVI 0543002WL000374 KANCHAN DEVI 00176 IDIB000N067 3192 3192 Processed 11/05/2023 1439249205 RAJKISHOR RAY BANK OF BARODA(606985)
42 Tariyani BH-43-002-015-00299200/3337
(SHARIPH NAGAR) 		0543002000NRG24230420230003350 24/04/2023 BIPUL KUMAR 0543002WL000374 BIPUL KUMAR 00176 IDIB000N067 3192 3192 Processed 11/05/2023 1439249242 Mrs. Bipul Kumar INDIAN BANK(607105)
43 Tariyani BH-43-002-015-00299200/3339
(SHARIPH NAGAR) 		0543002000NRG24230420230003353 24/04/2023 GAURAV KUMAR 0543002WL000374 GAURAV KUMAR 00176 IDIB000N067 3192 3192 Processed 11/05/2023 1439249220 Mr. SAURAV KUMAR INDIAN BANK(607105)
44 Tariyani BH-43-002-015-00299200/3339
(SHARIPH NAGAR) 		0543002000NRG24230420230003354 24/04/2023 GAURAV KUMAR 0543002WL000374 GAURAV KUMAR 00176 IDIB000N067 3192 3192 Processed 11/05/2023 1439249221 Gaurav Kumar FINO PAYMENTS BANK LTD(608001)
45 Tariyani BH-43-002-015-00299200/3345
(SHARIPH NAGAR) 		0543002000NRG24230420230003355 24/04/2023 NISHI KUMARI 0543002WL000374 NISHI KUMARI 00176 IDIB000N067 3192 3192 Processed 11/05/2023 1439249250 NISHI KUMARI PUNJAB NATIONAL BANK(508568)
46 Tariyani BH-43-002-015-00299200/3345
(SHARIPH NAGAR) 		0543002000NRG24230420230003356 24/04/2023 NISHI KUMARI 0543002WL000374 NISHI KUMARI 00176 IDIB000N067 3192 3192 Processed 11/05/2023 1439249251 MR SHIVSHANKAR KUMAR STATE BANK OF INDIA(508548)
47 Tariyani BH-43-002-015-00299200/3597
(SHARIPH NAGAR) 		0543002000NRG24230420230003361 24/04/2023 ANIL RAY 0543002WL000374 ANIL RAY 00176 IDIB000N067 3192 3192 Processed 11/05/2023 1439249229 Anil Ray BANK OF BARODA(606985)
48 Tariyani BH-43-002-015-00299200/3597
(SHARIPH NAGAR) 		0543002000NRG24230420230003360 24/04/2023 PUNAM DEVI 0543002WL000374 PUNAM DEVI 00176 IDIB000N067 3192 3192 Processed 11/05/2023 1439249228 Mrs. PUNAM DEVI INDIAN BANK(607105)
49 Tariyani BH-43-002-015-00299200/3665
(SHARIPH NAGAR) 		0543002000NRG24230420230003362 24/04/2023 SANTOSH KUMAR 0543002WL000374 SANTOSH KUMAR 00176 IDIB000N067 3192 3192 Processed 11/05/2023 1439249219 SANTOSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 Tariyani BH-43-002-015-00299200/3669
(SHARIPH NAGAR) 		0543002000NRG24230420230003364 24/04/2023 ASUTOSH KUMAR 0543002WL000374 ASUTOSH KUMAR 00176 IDIB000N067 3192 3192 Processed 11/05/2023 1439249212 Ashutosh Kumar FINO PAYMENTS BANK LTD(608001)
51 Tariyani BH-43-002-015-00299200/3686
(SHARIPH NAGAR) 		0543002000NRG24230420230003369 24/04/2023 BIRENDRA KUMAR 0543002WL000374 BIRENDRA KUMAR 00176 IDIB000N067 3192 3192 Processed 11/05/2023 1439249210 Mr. VIRENDRA KUMAR INDIAN BANK(607105)
52 Tariyani BH-43-002-015-00299200/3716
(SHARIPH NAGAR) 		0543002000NRG24230420230003292 24/04/2023 VIKASH KUMAR YADAV 0543002WL000373 VIKASH KUMAR YADAV 00176 IDIB000N067 3192 3192 Processed 11/05/2023 1439249231 MISS CHANDANI DEVI STATE BANK OF INDIA(508548)
53 Tariyani BH-43-002-015-00299200/3760
(SHARIPH NAGAR) 		0543002000NRG24230420230003372 24/04/2023 SUNITA DEVI 0543002WL000374 SUNITA DEVI 00176 IDIB000N067 3192 3192 Processed 11/05/2023 1439249239 MISS DEVANTI KUMARI STATE BANK OF INDIA(508548)
54 Tariyani BH-43-002-015-00299400/1007
(SHARIPH NAGAR) 		0543002000NRG24230420230003297 24/04/2023 siya devi 0543002WL000373 siya devi 00176 IDIB000N067 3192 3192 Processed 11/05/2023 1439249206 Mrs. SIYA DEVI INDIAN BANK(607105)
55 Tariyani BH-43-002-015-00299400/1007
(SHARIPH NAGAR) 		0543002000NRG24230420230003298 24/04/2023 SIYA DEVI 0543002WL000373 SIYA DEVI 00176 IDIB000N067 3192 3192 Processed 11/05/2023 1439249207 SURENDRA PASWAN INDIA POST PAYMENTS BANK LIMITED(508528)
56 Tariyani BH-43-002-015-00299400/1010
(SHARIPH NAGAR) 		0543002000NRG24230420230003375 24/04/2023 SUMITRA DEVI 0543002WL000374 SUMITRA DEVI 00176 IDIB000N067 3192 3192 Processed 11/05/2023 1439249176 Sumintra Devi AIRTEL PAYMENTS BANK LIMITED(990288)
57 Tariyani BH-43-002-015-00299400/1012
(SHARIPH NAGAR) 		0543002000NRG24230420230003376 24/04/2023 SUNDARI DEVI 0543002WL000374 SUNDARI DEVI 00176 IDIB000N067 3192 3192 Processed 11/05/2023 1439249193 Mrs. SUNDARI DEVI INDIAN BANK(607105)
58 Tariyani BH-43-002-015-00299400/1029
(SHARIPH NAGAR) 		0543002000NRG24230420230003378 24/04/2023 kaushlya devi 0543002WL000374 kaushlya devi 00176 IDIB000N067 3192 3192 Processed 11/05/2023 1439249196 KAUSHLYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 Tariyani BH-43-002-015-00299400/1029
(SHARIPH NAGAR) 		0543002000NRG24230420230003377 24/04/2023 SUSHILA DEVI 0543002WL000374 SUSHILA DEVI 00176 IDIB000N067 3192 3192 Processed 11/05/2023 1439249195 Mr. SHATRUDHN MAHTO INDIAN BANK(607105)
60 Tariyani BH-43-002-015-00299400/1056
(SHARIPH NAGAR) 		0543002000NRG24230420230003379 24/04/2023 Kunti Devi 0543002WL000374 Kunti Devi 00176 IDIB000N067 3192 3192 Processed 11/05/2023 1439249211 Mrs. KUNTI DEVI INDIAN BANK(607105)
61 Tariyani BH-43-002-015-00299400/1057
(SHARIPH NAGAR) 		0543002000NRG24230420230003380 24/04/2023 Kiran Devi 0543002WL000374 Kiran Devi 00176 IDIB000N067 3192 3192 Processed 11/05/2023 1439249174 Mr. ARUN MAHATO INDIAN BANK(607105)
62 Tariyani BH-43-002-015-00299400/1071
(SHARIPH NAGAR) 		0543002000NRG24230420230003381 24/04/2023 KAMLESH RAY 0543002WL000374 KAMLESH RAY 00176 IDIB000N067 3192 3192 Processed 11/05/2023 1439249209 Mr. KAMLESH RAY INDIAN BANK(607105)
63 Tariyani BH-43-002-015-00299400/1071
(SHARIPH NAGAR) 		0543002000NRG24230420230003382 24/04/2023 KAMLESH RAY 0543002WL000374 KAMLESH RAY 00176 IDIB000N067 3192 3192 Processed 11/05/2023 1439249237 Mrs. DULARI DEVI INDIAN BANK(607105)
64 Tariyani BH-43-002-015-00299400/1083
(SHARIPH NAGAR) 		0543002000NRG24230420230003383 24/04/2023 Ramakant Paswan 0543002WL000374 Ramakant Paswan 00176 IDIB000N067 3192 3192 Processed 11/05/2023 1439249198 Mrs. RAMAKANT PASWAN INDIAN BANK(607105)
65 Tariyani BH-43-002-015-00299400/1083
(SHARIPH NAGAR) 		0543002000NRG24230420230003384 24/04/2023 sudama devi 0543002WL000374 sudama devi 00176 IDIB000N067 3192 3192 Processed 11/05/2023 1439249197 Sudama Devi AIRTEL PAYMENTS BANK LIMITED(990288)
66 Tariyani BH-43-002-015-00299400/1084
(SHARIPH NAGAR) 		0543002000NRG24230420230003385 24/04/2023 Meena Devi 0543002WL000374 Meena Devi 00176 IDIB000N067 3192 3192 Processed 11/05/2023 1439249167 Ms. MEENA DEVI INDIAN BANK(607105)
67 Tariyani BH-43-002-015-00299400/1089
(SHARIPH NAGAR) 		0543002000NRG24230420230003387 24/04/2023 pramod ray 0543002WL000374 pramod ray 00176 IDIB000N067 3192 3192 Processed 11/05/2023 1439249203 Mrs. SUDHA DEVI INDIAN BANK(607105)
68 Tariyani BH-43-002-015-00299400/1095
(SHARIPH NAGAR) 		0543002000NRG24230420230003388 24/04/2023 Baldev pandit 0543002WL000374 Baldev pandit 00176 IDIB000N067 3192 3192 Processed 11/05/2023 1439249194 BALDEV PANDIT UCO BANK(607066)
69 Tariyani BH-43-002-015-00299400/1113
(SHARIPH NAGAR) 		0543002000NRG24230420230003390 24/04/2023 JAJADHAR RAY 0543002WL000374 JAJADHAR RAY 00176 IDIB000N067 3192 3192 Processed 11/05/2023 1439249238 GAJA DHAR RAY UCO BANK(607066)
70 Tariyani BH-43-002-015-00299400/1166
(SHARIPH NAGAR) 		0543002000NRG24230420230003391 24/04/2023 Ravindra Paswan 0543002WL000374 Ravindra Paswan 00176 IDIB000N067 3192 3192 Processed 11/05/2023 1439249249 Mr. Ravindra Paswan INDIAN BANK(607105)
71 Tariyani BH-43-002-015-00299400/1174
(SHARIPH NAGAR) 		0543002000NRG24230420230003299 24/04/2023 RAJESH PASWAN 0543002WL000373 RAJESH PASWAN 00176 IDIB000N067 3192 3192 Processed 11/05/2023 1439249199 Mr. RAJESH PASVAN INDIAN BANK(607105)
72 Tariyani BH-43-002-015-00299400/1190
(SHARIPH NAGAR) 		0543002000NRG24230420230003300 24/04/2023 KRISHNNANDAN SAH 0543002WL000373 KRISHNNANDAN SAH 00176 IDIB000N067 3192 3192 Processed 11/05/2023 1439249165 MUNNI DEVI WO KRISHNA SAH BANK OF BARODA(606985)
73 Tariyani BH-43-002-015-00299400/1191
(SHARIPH NAGAR) 		0543002000NRG24230420230003301 24/04/2023 BHARAT RAY 0543002WL000373 BHARAT RAY 00176 IDIB000N067 3192 3192 Processed 11/05/2023 1439249166 BHARAT RAY INDIA POST PAYMENTS BANK LIMITED(508528)
74 Tariyani BH-43-002-015-00299400/1191
(SHARIPH NAGAR) 		0543002000NRG24230420230003302 24/04/2023 BHARAT RAY 0543002WL000373 BHARAT RAY 00176 IDIB000N067 2736 2736 Processed 11/05/2023 1439249218 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Tariyani BH-43-002-015-00299400/1204
(SHARIPH NAGAR) 		0543002000NRG24230420230003303 24/04/2023 JAGDEV PANDIT 0543002WL000373 JAGDEV PANDIT 00176 IDIB000N067 2736 2736 Processed 11/05/2023 1439249168 Mr. JAGDEV PANDIT INDIAN BANK(607105)
76 Tariyani BH-43-002-015-00299400/1223
(SHARIPH NAGAR) 		0543002000NRG24230420230003393 24/04/2023 JASIYA DEVI 0543002WL000374 JASIYA DEVI 00176 IDIB000N067 3192 3192 Processed 11/05/2023 1439249169 Mrs. JASIYA DEVI INDIAN BANK(607105)
77 Tariyani BH-43-002-015-00299400/1235
(SHARIPH NAGAR) 		0543002000NRG24230420230003396 24/04/2023 LALITA DEVI 0543002WL000374 LALITA DEVI 00176 IDIB000N067 3192 3192 Processed 11/05/2023 1439249208 Mrs. LALITA DEVI INDIAN BANK(607105)
78 Tariyani BH-43-002-015-00299400/1236
(SHARIPH NAGAR) 		0543002000NRG24230420230003397 24/04/2023 GANGA MAHTO 0543002WL000374 GANGA MAHTO 00176 IDIB000N067 3192 3192 Processed 11/05/2023 1439249222 MS VINDA DEVI STATE BANK OF INDIA(508548)
79 Tariyani BH-43-002-015-00299400/1239
(SHARIPH NAGAR) 		0543002000NRG24230420230003399 24/04/2023 Chandra Kala Devi 0543002WL000374 Chandra Kala Devi 00176 IDIB000N067 3192 3192 Processed 11/05/2023 1439249172 Smt. Chandra Kala Devi DEVI INDIAN BANK(607105)
80 Tariyani BH-43-002-015-00299400/1240
(SHARIPH NAGAR) 		0543002000NRG24230420230003400 24/04/2023 SHIVDULARI DEVI 0543002WL000374 SHIVDULARI DEVI 00176 IDIB000N067 3192 3192 Processed 11/05/2023 1439249177 Mr. SHIVDULARI DEVI INDIAN BANK(607105)
81 Tariyani BH-43-002-015-00299400/1241
(SHARIPH NAGAR) 		0543002000NRG24230420230003305 24/04/2023 MUNNI DEVI 0543002WL000373 MUNNI DEVI 00176 IDIB000N067 2736 2736 Processed 11/05/2023 1439249244 Mrs. Munni Devi INDIAN BANK(607105)
82 Tariyani BH-43-002-015-00299400/1615
(SHARIPH NAGAR) 		0543002000NRG24230420230003309 24/04/2023 JAYMANGAL RAY 0543002WL000373 JAYMANGAL RAY 00176 IDIB000N067 2736 2736 Processed 11/05/2023 1439249230 Mr. JAY MANGAL RAY INDIAN BANK(607105)
83 Tariyani BH-43-002-015-00299400/2730
(SHARIPH NAGAR) 		0543002000NRG24230420230003403 24/04/2023 SUNITA DEVI 0543002WL000374 SUNITA DEVI 00176 IDIB000N067 3192 3192 Processed 11/05/2023 1439249243 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Tariyani BH-43-002-015-00299400/2756
(SHARIPH NAGAR) 		0543002000NRG24230420230003404 24/04/2023 KALAVATI DEVI 0543002WL000374 KALAVATI DEVI 00176 IDIB000N067 3192 3192 Processed 11/05/2023 1439249232 Mrs. Kalavati Devi DEVI INDIAN BANK(607105)
85 Tariyani BH-43-002-015-00299400/2767
(SHARIPH NAGAR) 		0543002000NRG24230420230003405 24/04/2023 SHAKUNTALA DEVI 0543002WL000374 SHAKUNTALA DEVI 00176 IDIB000N067 3192 3192 Processed 11/05/2023 1439249192 Mrs. SHAKUNTALA DEVI INDIAN BANK(607105)
SubTotal 247152 247152
86 Tariyani BH-43-002-015-00299200/3175
(SHARIPH NAGAR) 		0543002000NRG24230420230003349 24/04/2023 SANGITA KUMARI 0543002WL000374 SANGITA KUMARI 00415 SBIN0012556 3192 3192 Processed 11/05/2023 1439249184 Mr. CHANDAN KUMAR INDIAN BANK(607105)
SubTotal 3192 3192
87 Tariyani BH-43-002-015-00299200/3093
(SHARIPH NAGAR) 		0543002000NRG24230420230003341 24/04/2023 RAGINI DEVI 0543002WL000374 RAGINI DEVI 00462 UCBA0001632 3192 3192 Processed 11/05/2023 1439249182 RAJNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
88 Tariyani BH-43-002-015-00299200/3806
(SHARIPH NAGAR) 		0543002000NRG24230420230003296 24/04/2023 MANJEET KUMAR 0543002WL000373 MANJEET KUMAR 00462 UCBA0001632 3192 3192 Processed 11/05/2023 1439249180 MANJEET KUMAR UCO BANK(607066)
89 Tariyani BH-43-002-015-00299400/130
(SHARIPH NAGAR) 		0543002000NRG24230420230003402 24/04/2023 MAHESH RAY 0543002WL000374 MAHESH RAY 00462 UCBA0001632 3192 3192 Processed 11/05/2023 1439249181 MAHESHWAR RAY UCO BANK(607066)
SubTotal 9576 9576
90 Tariyani BH-43-002-015-00299200/3338
(SHARIPH NAGAR) 		0543002000NRG24230420230003351 24/04/2023 NILAM DEVI 0543002WL000374 NILAM DEVI 00468 UBIN0573523 3192 3192 Processed 11/05/2023 1439249252 Mrs. NILAM DEVI INDIAN BANK(607105)
91 Tariyani BH-43-002-015-00299200/3667
(SHARIPH NAGAR) 		0543002000NRG24230420230003363 24/04/2023 SIMA KUMARI 0543002WL000374 SIMA KUMARI 00468 UBIN0573523 3192 3192 Processed 11/05/2023 1439249255 Ms. Sima Kumari INDIAN BANK(607105)
92 Tariyani BH-43-002-015-00299200/3685
(SHARIPH NAGAR) 		0543002000NRG24230420230003367 24/04/2023 CHUNCHUN KUMAR 0543002WL000374 CHUNCHUN KUMAR 00468 UBIN0573523 3192 3192 Processed 11/05/2023 1439249253 CHUNCHUN KUMAR UNION BANK OF INDIA(508500)
93 Tariyani BH-43-002-015-00299200/3757
(SHARIPH NAGAR) 		0543002000NRG24230420230003370 24/04/2023 LALPARI DEVI 0543002WL000374 LALPARI DEVI 00468 UBIN0573523 3192 3192 Processed 11/05/2023 1439249254 Mrs. LALPARI DEVI INDIAN BANK(607105)
94 Tariyani BH-43-002-015-00299400/1614
(SHARIPH NAGAR) 		0543002000NRG24230420230003307 24/04/2023 LALBABU RAY 0543002WL000373 LALBABU RAY 00468 UBIN0573523 2736 2736 Processed 11/05/2023 1439249256 Ms. LALITA DEVI INDIAN BANK(607105)
95 Tariyani BH-43-002-015-00299400/1614
(SHARIPH NAGAR) 		0543002000NRG24230420230003308 24/04/2023 LALBABU RAY 0543002WL000373 LALBABU RAY 00468 UBIN0573523 2736 2736 Processed 11/05/2023 1439249257 LALBABU RAY UNION BANK OF INDIA(508500)
SubTotal 18240 18240
96 Tariyani BH-43-002-015-00299200/1742
(SHARIPH NAGAR) 		0543002000NRG24230420230003283 24/04/2023 Anita Devi 0543002WL000373 Anita Devi 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1439249160 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
97 Tariyani BH-43-002-015-00299200/3086
(SHARIPH NAGAR) 		0543002000NRG24230420230003338 24/04/2023 PRITI KUMARI 0543002WL000374 PRITI KUMARI 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1439249158 MR CHANDAN KUMAR STATE BANK OF INDIA(508548)
98 Tariyani BH-43-002-015-00299200/3086
(SHARIPH NAGAR) 		0543002000NRG24230420230003339 24/04/2023 PRITI KUMARI 0543002WL000374 PRITI KUMARI 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1439249159 Mr. Chunchun Kumar INDIAN BANK(607105)
99 Tariyani BH-43-002-015-00299200/3122
(SHARIPH NAGAR) 		0543002000NRG24230420230003346 24/04/2023 NITESH RAY 0543002WL000374 NITESH RAY 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1439249162 GAYTRI DEVI UNION BANK OF INDIA(508500)
100 Tariyani BH-43-002-015-00299200/3122
(SHARIPH NAGAR) 		0543002000NRG24230420230003347 24/04/2023 NITESH RAY 0543002WL000374 NITESH RAY 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1439249163 Mr. NITESH KUMAR INDIAN BANK(607105)
101 Tariyani BH-43-002-015-00299200/3762
(SHARIPH NAGAR) 		0543002000NRG24230420230003374 24/04/2023 SAMITA KUMARI 0543002WL000374 SAMITA KUMARI 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1439249164 Mr. Arjun Kumar INDIAN BANK(607105)
102 Tariyani BH-43-002-015-00299200/3804
(SHARIPH NAGAR) 		0543002000NRG24230420230003295 24/04/2023 SAHDEV RAY 0543002WL000373 SAHDEV RAY 00691 IPOS0000001 3192 3192 Processed 11/05/2023 1439249161 Mr. SAHDEV RAY INDIAN BANK(607105)
SubTotal 22344 22344
Total 322392 322392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_240423APB_FTO_58990 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 15960
2 Tariyani BH0543002_240423APB_FTO_58990 Bank of Baroda BARB0MUZAFF MUZAFFARPUR BRANCH 3192
3 Tariyani BH0543002_240423APB_FTO_58990 Central Bank Of India CBIN0284559 Naraha Panapur 2736
4 Tariyani BH0543002_240423APB_FTO_58990 Indian Bank IDIB000N067 NARWARA 247152
5 Tariyani BH0543002_240423APB_FTO_58990 State Bank of India SBIN0012556 MINAPUR 3192
6 Tariyani BH0543002_240423APB_FTO_58990 UCO Bank UCBA0001632 SABAIPATTI 9576
7 Tariyani BH0543002_240423APB_FTO_58990 Union Bank of India UBIN0573523 Seohar 18240
8 Tariyani BH0543002_240423APB_FTO_58990 India Post Payments Bank IPOS0000001 Muzaffarpur 12768
9 Tariyani BH0543002_240423APB_FTO_58990 India Post Payments Bank IPOS0000001 Sheohar 9576

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