Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:17:33 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_200623APB_FTO_289940
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-43-002-007-00295200/2656
(POJHIYA) 		0543002000NRG24200620230059640 20/06/2023 ANITA DEVI 0543002WL003588 ANITA DEVI 00045 BARB0CHHSHE 2736 2736 Processed 27/06/2023 2806030671 ANITA DEVI UCO BANK(607066)
2 Tariyani BH-43-002-007-00295200/2692
(POJHIYA) 		0543002000NRG24200620230059642 20/06/2023 MD RAHAMTULLAH 0543002WL003588 MD RAHAMTULLAH 00045 BARB0CHHSHE 2736 2736 Processed 27/06/2023 2806030672 MD RAHAMTULLAH SO MD NAJIR BANK OF BARODA(606985)
3 Tariyani BH-43-002-007-00295200/2785
(POJHIYA) 		0543002000NRG24200620230059646 20/06/2023 RAIS MIYA 0543002WL003588 RAIS MIYA 00045 BARB0CHHSHE 2736 2736 Processed 27/06/2023 2806030675 RAIS MIYA UCO BANK(607066)
4 Tariyani BH-43-002-007-00295200/2788
(POJHIYA) 		0543002000NRG24200620230059648 20/06/2023 SIMA DEVI 0543002WL003588 SIMA DEVI 00045 BARB0CHHSHE 2736 2736 Processed 27/06/2023 2806030572 SIMA DEVI BANK OF BARODA(606985)
5 Tariyani BH-43-002-007-00295200/2788
(POJHIYA) 		0543002000NRG24200620230059647 20/06/2023 SURENDRA PASWAN 0543002WL003588 SURENDRA PASWAN 00045 BARB0CHHSHE 2736 2736 Processed 27/06/2023 2806030573 SURENDRA PASWAN UCO BANK(607066)
6 Tariyani BH-43-002-007-00295200/2789
(POJHIYA) 		0543002000NRG24200620230059649 20/06/2023 NASRIN KHATOON 0543002WL003588 NASRIN KHATOON 00045 BARB0CHHSHE 2736 2736 Processed 27/06/2023 2806030568 Nasrin Khatoon BANK OF BARODA(606985)
7 Tariyani BH-43-002-007-00295200/2792
(POJHIYA) 		0543002000NRG24200620230059652 20/06/2023 SIMA DEVI 0543002WL003588 SIMA DEVI 00045 BARB0CHHSHE 2736 2736 Processed 27/06/2023 2806030566 Sima Devi BANK OF BARODA(606985)
8 Tariyani BH-43-002-007-00295200/2830
(POJHIYA) 		0543002000NRG24200620230059658 20/06/2023 SUGANDHI DEVI 0543002WL003588 SUGANDHI DEVI 00045 BARB0CHHSHE 2736 2736 Processed 27/06/2023 2806030673 SUGANDHI DEVI BANK OF BARODA(606985)
9 Tariyani BH-43-002-007-00295200/3143
(POJHIYA) 		0543002000NRG24200620230059665 20/06/2023 DEPAK KUAMR 0543002WL003588 DEPAK KUAMR 00045 BARB0CHHSHE 2736 2736 Processed 27/06/2023 2806030570 DEEPAK KUMAR BANK OF BARODA(606985)
10 Tariyani BH-43-002-007-00295200/3146
(POJHIYA) 		0543002000NRG24200620230059667 20/06/2023 MAHINDRA RAY 0543002WL003588 MAHINDRA RAY 00045 BARB0CHHSHE 2736 2736 Processed 28/06/2023 2806030668 MAHENDRA RAY. UTTAR BIHAR GRAMIN BANK(607069)
11 Tariyani BH-43-002-007-00295200/3152
(POJHIYA) 		0543002000NRG24200620230059669 20/06/2023 REKHA DEVI 0543002WL003588 REKHA DEVI 00045 BARB0CHHSHE 2736 2736 Processed 27/06/2023 2806030574 REKHA DEVI BANK OF BARODA(606985)
12 Tariyani BH-43-002-007-00295200/3238
(POJHIYA) 		0543002000NRG24200620230059683 20/06/2023 ARUN KUMAR 0543002WL003588 ARUN KUMAR 00045 BARB0CHHSHE 2736 2736 Processed 27/06/2023 2806030669 ARUN KUMAR S O NAWAL KISHOR PATEL BANK OF BARODA(606985)
13 Tariyani BH-43-002-007-00295200/3352
(POJHIYA) 		0543002000NRG24200620230059688 20/06/2023 SUNNY KUMAR 0543002WL003588 SUNNY KUMAR 00045 BARB0CHHSHE 2736 2736 Processed 27/06/2023 2806030674 SUNNY KUMAR BANK OF BARODA(606985)
14 Tariyani BH-43-002-007-00295200/3376
(POJHIYA) 		0543002000NRG24200620230059695 20/06/2023 SONI DEVI 0543002WL003588 SONI DEVI 00045 BARB0CHHSHE 2736 2736 Processed 27/06/2023 2806030676 SONI DEVI BANK OF BARODA(606985)
15 Tariyani BH-43-002-007-00295200/3377
(POJHIYA) 		0543002000NRG24200620230059696 20/06/2023 SANJAY SAH 0543002WL003588 SANJAY SAH 00045 BARB0CHHSHE 2736 2736 Processed 27/06/2023 2806030686 SANJAY SAH BANK OF BARODA(606985)
16 Tariyani BH-43-002-007-00295200/3382
(POJHIYA) 		0543002000NRG24200620230059700 20/06/2023 MD MUSLIM 0543002WL003588 MD MUSLIM 00045 BARB0CHHSHE 2736 2736 Processed 28/06/2023 2806030683 MUYASALIM MIYAN UTTAR BIHAR GRAMIN BANK(607069)
17 Tariyani BH-43-002-007-00295200/3393
(POJHIYA) 		0543002000NRG24200620230059705 20/06/2023 GAYATRI DEVI 0543002WL003588 GAYATRI DEVI 00045 BARB0CHHSHE 2736 2736 Processed 27/06/2023 2806030569 GAYATRI DEVI BANK OF BARODA(606985)
18 Tariyani BH-43-002-007-00295200/3527
(POJHIYA) 		0543002000NRG24200620230059709 20/06/2023 RAHUL KUAMR 0543002WL003588 RAHUL KUAMR 00045 BARB0CHHSHE 2736 2736 Processed 27/06/2023 2806030682 RAHUL KUMAR BANK OF BARODA(606985)
19 Tariyani BH-43-002-007-00295200/4031
(POJHIYA) 		0543002000NRG24200620230059713 20/06/2023 shweta kumari 0543002WL003588 shweta kumari 00045 BARB0CHHSHE 2736 2736 Processed 27/06/2023 2806030684 Shweta Kumari BANK OF BARODA(606985)
20 Tariyani BH-43-002-007-00295200/4187
(POJHIYA) 		0543002000NRG24200620230059717 20/06/2023 MANISHA KUMARI 0543002WL003588 MANISHA KUMARI 00045 BARB0CHHSHE 2736 2736 Processed 27/06/2023 2806030685 MANISHA KUMARI BANK OF BARODA(606985)
21 Tariyani BH-43-002-007-00295200/4194
(POJHIYA) 		0543002000NRG24200620230059719 20/06/2023 SUBODH SAH 0543002WL003588 SUBODH SAH 00045 BARB0CHHSHE 2736 2736 Processed 27/06/2023 2806030577 SUBODH SAH BANK OF BARODA(606985)
22 Tariyani BH-43-002-007-00295200/4217
(POJHIYA) 		0543002000NRG24200620230059725 20/06/2023 Aalok 0543002WL003588 Aalok 00045 BARB0CHHSHE 2736 2736 Processed 27/06/2023 2806030578 MR AALOK STATE BANK OF INDIA(508548)
23 Tariyani BH-43-002-007-00295200/4218
(POJHIYA) 		0543002000NRG24200620230059726 20/06/2023 Soni Kumari 0543002WL003588 Soni Kumari 00045 BARB0CHHSHE 2736 2736 Processed 28/06/2023 2806030576 SONI KUMARI DO MAHESHWAR SINGH UTTAR BIHAR GRAMIN BANK(607069)
24 Tariyani BH-43-002-007-00295200/4221
(POJHIYA) 		0543002000NRG24200620230059728 20/06/2023 Kumari Laxmi Devi 0543002WL003588 Kumari Laxmi Devi 00045 BARB0CHHSHE 2736 2736 Processed 27/06/2023 2806030571 KUMARI LAXMI DEVI BANK OF BARODA(606985)
25 Tariyani BH-43-002-007-00295200/4241
(POJHIYA) 		0543002000NRG24200620230059736 20/06/2023 ANJALA DEVI 0543002WL003588 ANJALA DEVI 00045 BARB0CHHSHE 2736 2736 Processed 27/06/2023 2806030575 ANJALA DEVI INDUSIND BANK(607189)
26 Tariyani BH-43-002-007-00295200/4352
(POJHIYA) 		0543002000NRG24200620230059738 20/06/2023 SUBHASH KUMAR 0543002WL003588 SUBHASH KUMAR 00045 BARB0CHHSHE 2736 2736 Processed 27/06/2023 2806030677 SUBHASH KUMAR BANK OF BARODA(606985)
27 Tariyani BH-43-002-007-00295200/4354
(POJHIYA) 		0543002000NRG24200620230059740 20/06/2023 MEGHNATH KUMAR 0543002WL003588 MEGHNATH KUMAR 00045 BARB0CHHSHE 2736 2736 Processed 27/06/2023 2806030564 Meghnath Kumar BANK OF BARODA(606985)
28 Tariyani BH-43-002-007-00295200/4357
(POJHIYA) 		0543002000NRG24200620230059743 20/06/2023 AKASH KUMAR 0543002WL003588 AKASH KUMAR 00045 BARB0CHHSHE 2736 2736 Processed 27/06/2023 2806030678 AKASH KUMAR BANK OF BARODA(606985)
29 Tariyani BH-43-002-007-00295200/4358
(POJHIYA) 		0543002000NRG24200620230059744 20/06/2023 Sahev Kumar 0543002WL003588 Sahev Kumar 00045 BARB0CHHSHE 2736 2736 Processed 28/06/2023 2806030681 SAHEB KUMAR UTTAR BIHAR GRAMIN BANK(607069)
30 Tariyani BH-43-002-007-00295200/4361
(POJHIYA) 		0543002000NRG24200620230059747 20/06/2023 Sulochana Kumari 0543002WL003588 Sulochana Kumari 00045 BARB0CHHSHE 2736 2736 Processed 27/06/2023 2806030680 Sulochana Kumari BANK OF BARODA(606985)
31 Tariyani BH-43-002-007-00295200/4362
(POJHIYA) 		0543002000NRG24200620230059748 20/06/2023 RISHIKESH KUMAR 0543002WL003588 RISHIKESH KUMAR 00045 BARB0CHHSHE 2736 2736 Processed 27/06/2023 2806030565 RISHIKESH KUMAR BANK OF BARODA(606985)
32 Tariyani BH-43-002-007-00295200/4365
(POJHIYA) 		0543002000NRG24200620230059751 20/06/2023 Riku Kumari 0543002WL003588 Riku Kumari 00045 BARB0CHHSHE 2736 2736 Processed 27/06/2023 2806030679 RIKU KUMARI BANK OF BARODA(606985)
33 Tariyani BH-43-002-007-00295200/4367
(POJHIYA) 		0543002000NRG24200620230059753 20/06/2023 MOHAN KUMAR 0543002WL003588 MOHAN KUMAR 00045 BARB0CHHSHE 2736 2736 Processed 27/06/2023 2806030567 MOHAN KUMAR BANK OF BARODA(606985)
34 Tariyani BH-43-002-007-00296600/1077-A
(POJHIYA) 		0543002000NRG24200620230059766 20/06/2023 PUJA KUMARI 0543002WL003588 PUJA KUMARI 00045 BARB0CHHSHE 2736 2736 Processed 27/06/2023 2806030563 Pooja Kumari BANK OF BARODA(606985)
35 Tariyani BH-43-002-007-00296600/2268
(POJHIYA) 		0543002000NRG24200620230059770 20/06/2023 SUNIL KUMAR SINGH 0543002WL003588 SUNIL KUMAR SINGH 00045 BARB0CHHSHE 2736 2736 Processed 27/06/2023 2806030581 Mr. SUNIL KUMAR SINGH CENTRAL BANK OF INDIA(607115)
36 Tariyani BH-43-002-007-00296600/434
(POJHIYA) 		0543002000NRG24200620230059771 20/06/2023 NAJIR MIYA 0543002WL003588 NAJIR MIYA 00045 BARB0CHHSHE 2736 2736 Processed 27/06/2023 2806030670 NAJEER MIYAN BANK OF BARODA(606985)
SubTotal 98496 98496
37 Tariyani BH-43-002-007-00295200/3385
(POJHIYA) 		0543002000NRG24200620230059702 20/06/2023 MOHAMMAD RASOOL 0543002WL003588 MOHAMMAD RASOOL 00045 BARB0SHEOHA 2736 2736 Processed 27/06/2023 2806030654 MD RASOOL HDFC BANK LTD(607152)
SubTotal 2736 2736
38 Tariyani BH-43-002-007-00295200/2765
(POJHIYA) 		0543002000NRG24200620230059645 20/06/2023 MIRA DEVI 0543002WL003588 MIRA DEVI 00048 BKID0004436 2736 2736 Processed 27/06/2023 2806030583 MIRA DEVI BANK OF INDIA(508505)
39 Tariyani BH-43-002-007-00295200/2794
(POJHIYA) 		0543002000NRG24200620230059654 20/06/2023 MUNNA KUMAR SINGH 0543002WL003588 MUNNA KUMAR SINGH 00048 BKID0004436 2736 2736 Processed 27/06/2023 2806030585 MUNNA KUMAR SINGH SO PARMANAD SINGH BANK OF INDIA(508505)
40 Tariyani BH-43-002-007-00295200/3118
(POJHIYA) 		0543002000NRG24200620230059662 20/06/2023 PRIYANKA DEVI 0543002WL003588 PRIYANKA DEVI 00048 BKID0004436 2736 2736 Processed 27/06/2023 2806030584 PRIYANKA DEVI WO SUDHIR SINGH BANK OF INDIA(508505)
41 Tariyani BH-43-002-007-00295200/3119
(POJHIYA) 		0543002000NRG24200620230059663 20/06/2023 SUNITA DEVI 0543002WL003588 SUNITA DEVI 00048 BKID0004436 2736 2736 Processed 27/06/2023 2806030586 SUNITA DEVI BANK OF INDIA(508505)
42 Tariyani BH-43-002-007-00295200/3210
(POJHIYA) 		0543002000NRG24200620230059676 20/06/2023 RUPA DEVI 0543002WL003588 RUPA DEVI 00048 BKID0004436 2736 2736 Processed 27/06/2023 2806030579 RUPA DEVI INDUSIND BANK(607189)
43 Tariyani BH-43-002-007-00295200/3379
(POJHIYA) 		0543002000NRG24200620230059698 20/06/2023 MD ISHA 0543002WL003588 MD ISHA 00048 BKID0004436 2736 2736 Processed 27/06/2023 2806030587 MD ISHA BANK OF INDIA(508505)
44 Tariyani BH-43-002-007-00295200/4363
(POJHIYA) 		0543002000NRG24200620230059749 20/06/2023 RAM KISHOR RAY 0543002WL003588 RAM KISHOR RAY 00048 BKID0004436 2736 2736 Processed 28/06/2023 2806030580 RAM KISHOR RAY UTTAR BIHAR GRAMIN BANK(607069)
45 Tariyani BH-43-002-007-00295200/75
(POJHIYA) 		0543002000NRG24200620230059760 20/06/2023 Karuna devi 0543002WL003588 Karuna devi 00048 BKID0004436 2736 2736 Processed 27/06/2023 2806030582 KARUNA DEVI BANK OF BARODA(606985)
SubTotal 21888 21888
46 Tariyani BH-43-002-007-00295200/4223
(POJHIYA) 		0543002000NRG24200620230059730 20/06/2023 SANGEETA DEVI 0543002WL003588 SANGEETA DEVI 00078 CNRB0003132 2736 2736 Processed 27/06/2023 2806030649 SANGITA DEVI CANARA BANK(508532)
SubTotal 2736 2736
47 Tariyani BH-43-002-007-00295200/3157
(POJHIYA) 		0543002000NRG24200620230059670 20/06/2023 NIRAJ KUMAR 0543002WL003588 NIRAJ KUMAR 00089 CBIN0280019 2736 2736 Processed 27/06/2023 2806030667 NIRAJ KUMAR UCO BANK(607066)
48 Tariyani BH-43-002-007-00295200/3160
(POJHIYA) 		0543002000NRG24200620230059672 20/06/2023 RAKESH KUMAR 0543002WL003588 RAKESH KUMAR 00089 CBIN0280019 2736 2736 Processed 27/06/2023 2806030658 Mr. RAKESH KUMAR INDIAN BANK(607105)
SubTotal 5472 5472
49 Tariyani BH-43-002-007-00295200/2793
(POJHIYA) 		0543002000NRG24200620230059653 20/06/2023 ARVIND SAH 0543002WL003588 ARVIND SAH 00176 IDIB000N067 2736 2736 Processed 27/06/2023 2806030601 ARVIND SAH UCO BANK(607066)
50 Tariyani BH-43-002-007-00295200/4237
(POJHIYA) 		0543002000NRG24200620230059732 20/06/2023 Mala Kumari 0543002WL003588 Mala Kumari 00176 IDIB000N067 2736 2736 Processed 27/06/2023 2806030602 Mrs. MALA KUMARI INDIAN BANK(607105)
51 Tariyani BH-43-002-007-00295200/4353
(POJHIYA) 		0543002000NRG24200620230059739 20/06/2023 SANOJ KUMAR 0543002WL003588 SANOJ KUMAR 00176 IDIB000N067 2736 2736 Processed 27/06/2023 2806030603 Mr. SANOJ KUMAR INDIAN BANK(607105)
SubTotal 8208 8208
52 Tariyani BH-43-002-007-00295200/2792
(POJHIYA) 		0543002000NRG24200620230059651 20/06/2023 SHYAMBABU SAH 0543002WL003588 SHYAMBABU SAH 00176 IDIB000S657 2736 2736 Processed 27/06/2023 2806030600 Mr. SHYAM BABU SAH INDIAN BANK(607105)
SubTotal 2736 2736
53 Tariyani BH-43-002-007-00295200/4355
(POJHIYA) 		0543002000NRG24200620230059741 20/06/2023 Rajnish Kumar 0543002WL003588 Rajnish Kumar 00177 IOBA0003398 2736 2736 Processed 27/06/2023 2806030660 RAJNISH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
54 Tariyani BH-43-002-007-00295200/3218
(POJHIYA) 		0543002000NRG24200620230059678 20/06/2023 VIPAT RAY 0543002WL003588 VIPAT RAY 00354 PUNB0499300 2736 2736 Processed 27/06/2023 2806030599 VIPAT RAY PUNJAB NATIONAL BANK(508568)
55 Tariyani BH-43-002-007-00295200/3375
(POJHIYA) 		0543002000NRG24200620230059694 20/06/2023 BINDESHWAR PANDIT 0543002WL003588 BINDESHWAR PANDIT 00354 PUNB0499300 2736 2736 Processed 27/06/2023 2806030595 VINDESHWAR PANDIT AIRTEL PAYMENTS BANK LIMITED(990288)
56 Tariyani BH-43-002-007-00295200/3378
(POJHIYA) 		0543002000NRG24200620230059697 20/06/2023 RAHIM MIYAN 0543002WL003588 RAHIM MIYAN 00354 PUNB0499300 2736 2736 Processed 27/06/2023 2806030597 Rahim Miyan BANK OF BARODA(606985)
57 Tariyani BH-43-002-007-00295200/3386
(POJHIYA) 		0543002000NRG24200620230059703 20/06/2023 SAKINA KHATUN 0543002WL003588 SAKINA KHATUN 00354 PUNB0499300 2736 2736 Processed 27/06/2023 2806030596 SAKINA KHATOON BANK OF INDIA(508505)
58 Tariyani BH-43-002-007-00295200/3397
(POJHIYA) 		0543002000NRG24200620230059706 20/06/2023 SADINA KHATUN 0543002WL003588 SADINA KHATUN 00354 PUNB0499300 2736 2736 Processed 27/06/2023 2806030598 SADINA KHATUN PUNJAB NATIONAL BANK(508568)
59 Tariyani BH-43-002-007-00295200/735
(POJHIYA) 		0543002000NRG24200620230059759 20/06/2023 Saimun Khatoon 0543002WL003588 Saimun Khatoon 00354 PUNB0499300 2736 2736 Processed 27/06/2023 2806030588 SAIMUN KHATUN BANK OF BARODA(606985)
SubTotal 16416 16416
60 Tariyani BH-43-002-007-00295200/2066
(POJHIYA) 		0543002000NRG24200620230059633 20/06/2023 Jitendra Pasawan 0543002WL003588 Jitendra Pasawan 00415 SBIN0004447 2736 2736 Processed 27/06/2023 2806030656 MR JITENDRA PASWAN STATE BANK OF INDIA(508548)
61 Tariyani BH-43-002-007-00295200/2531
(POJHIYA) 		0543002000NRG24200620230059637 20/06/2023 SHIVSHANKAR SINGH 0543002WL003588 SHIVSHANKAR SINGH 00415 SBIN0004447 2736 2736 Processed 27/06/2023 2806030648 MR SHIV SHANKAR SINGH STATE BANK OF INDIA(508548)
62 Tariyani BH-43-002-007-00295200/2544
(POJHIYA) 		0543002000NRG24200620230059638 20/06/2023 SEEMA DEVI 0543002WL003588 SEEMA DEVI 00415 SBIN0004447 2736 2736 Processed 27/06/2023 2806030647 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
63 Tariyani BH-43-002-007-00295200/2685
(POJHIYA) 		0543002000NRG24200620230059641 20/06/2023 AJAY SINGH 0543002WL003588 AJAY SINGH 00415 SBIN0004447 2736 2736 Processed 27/06/2023 2806030630 MR AJAY SINGH STATE BANK OF INDIA(508548)
64 Tariyani BH-43-002-007-00295200/2997
(POJHIYA) 		0543002000NRG24200620230059659 20/06/2023 MUNNA KUMAR 0543002WL003588 MUNNA KUMAR 00415 SBIN0004447 2736 2736 Processed 27/06/2023 2806030655 MUNNA KUMAR BANK OF BARODA(606985)
65 Tariyani BH-43-002-007-00295200/3118
(POJHIYA) 		0543002000NRG24200620230059661 20/06/2023 SUDHIR KUMAR SINGH 0543002WL003588 SUDHIR KUMAR SINGH 00415 SBIN0004447 2736 2736 Processed 27/06/2023 2806030652 MR SUDHIR KUMAR SINGH STATE BANK OF INDIA(508548)
66 Tariyani BH-43-002-007-00295200/3120
(POJHIYA) 		0543002000NRG24200620230059664 20/06/2023 ASHOK KUMAR SINGH 0543002WL003588 ASHOK KUMAR SINGH 00415 SBIN0004447 2736 2736 Processed 27/06/2023 2806030657 MR ASHOK KUMAR SINGH STATE BANK OF INDIA(508548)
67 Tariyani BH-43-002-007-00295200/3159
(POJHIYA) 		0543002000NRG24200620230059671 20/06/2023 RAMUDAR YADAV 0543002WL003588 RAMUDAR YADAV 00415 SBIN0004447 2736 2736 Processed 27/06/2023 2806030666 MR RAMUDAR YADAV STATE BANK OF INDIA(508548)
68 Tariyani BH-43-002-007-00295200/3200
(POJHIYA) 		0543002000NRG24200620230059675 20/06/2023 SIMA DEVI 0543002WL003588 SIMA DEVI 00415 SBIN0004447 2736 2736 Processed 27/06/2023 2806030632 MRS SHEEMA KUMARI STATE BANK OF INDIA(508548)
69 Tariyani BH-43-002-007-00295200/3335
(POJHIYA) 		0543002000NRG24200620230059686 20/06/2023 SUBODH KUMAR SINGH 0543002WL003588 SUBODH KUMAR SINGH 00415 SBIN0004447 2736 2736 Processed 27/06/2023 2806030665 MR SUBODH KUMAR SINGH STATE BANK OF INDIA(508548)
70 Tariyani BH-43-002-007-00295200/3359
(POJHIYA) 		0543002000NRG24200620230059689 20/06/2023 RANI DEVI 0543002WL003588 RANI DEVI 00415 SBIN0004447 2736 2736 Processed 27/06/2023 2806030662 MRS RANI DEVI STATE BANK OF INDIA(508548)
71 Tariyani BH-43-002-007-00295200/3401
(POJHIYA) 		0543002000NRG24200620230059708 20/06/2023 MEHARUN KHATUN 0543002WL003588 MEHARUN KHATUN 00415 SBIN0004447 2736 2736 Processed 28/06/2023 2806030651 MAIRUN KHATUN UTTAR BIHAR GRAMIN BANK(607069)
72 Tariyani BH-43-002-007-00295200/3606
(POJHIYA) 		0543002000NRG24200620230059711 20/06/2023 molan Singh 0543002WL003588 molan Singh 00415 SBIN0004447 2736 2736 Processed 27/06/2023 2806030661 MR MAULAN SINGH STATE BANK OF INDIA(508548)
73 Tariyani BH-43-002-007-00295200/3667
(POJHIYA) 		0543002000NRG24200620230059712 20/06/2023 abhisek Kumar 0543002WL003588 abhisek Kumar 00415 SBIN0004447 2736 2736 Processed 27/06/2023 2806030653 MR ABHISHEK KUMAR STATE BANK OF INDIA(508548)
74 Tariyani BH-43-002-007-00295200/4184
(POJHIYA) 		0543002000NRG24200620230059714 20/06/2023 SUMAN KUMARI 0543002WL003588 SUMAN KUMARI 00415 SBIN0004447 2736 2736 Processed 27/06/2023 2806030633 MISS SUMAN KUMARI STATE BANK OF INDIA(508548)
75 Tariyani BH-43-002-007-00295200/4243
(POJHIYA) 		0543002000NRG24200620230059737 20/06/2023 SUMAN KUMARI 0543002WL003588 SUMAN KUMARI 00415 SBIN0004447 2736 2736 Processed 27/06/2023 2806030663 MISS SUMAN KUMARI STATE BANK OF INDIA(508548)
76 Tariyani BH-43-002-007-00295200/640
(POJHIYA) 		0543002000NRG24200620230059755 20/06/2023 MEENA KHATOON 0543002WL003588 MEENA KHATOON 00415 SBIN0004447 2736 2736 Processed 27/06/2023 2806030650 MRS MEENA KHATOON STATE BANK OF INDIA(508548)
77 Tariyani BH-43-002-007-00296200/1622
(POJHIYA) 		0543002000NRG24200620230059763 20/06/2023 MD REYAJUDDIN 0543002WL003588 MD REYAJUDDIN 00415 SBIN0004447 2736 2736 Processed 27/06/2023 2806030664 MR MD REYAJUDDIN STATE BANK OF INDIA(508548)
78 Tariyani BH-43-002-007-00296600/1628
(POJHIYA) 		0543002000NRG24200620230059767 20/06/2023 MANOJ KUMAR SINGH 0543002WL003588 MANOJ KUMAR SINGH 00415 SBIN0004447 2736 2736 Processed 27/06/2023 2806030631 MANOJ KUMAR SINGH STATE BANK OF INDIA(508548)
79 Tariyani BH-43-002-007-00296600/2264
(POJHIYA) 		0543002000NRG24200620230059768 20/06/2023 MANJU DEVI 0543002WL003588 MANJU DEVI 00415 SBIN0004447 2736 2736 Processed 27/06/2023 2806030659 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 54720 54720
80 Tariyani BH-43-002-007-00295200/2790
(POJHIYA) 		0543002000NRG24200620230059650 20/06/2023 MD AMRUL 0543002WL003588 MD AMRUL 00462 UCBA0003028 2736 2736 Processed 27/06/2023 2806030636 MD AMRUL UCO BANK(607066)
81 Tariyani BH-43-002-007-00295200/3161
(POJHIYA) 		0543002000NRG24200620230059673 20/06/2023 SARWAN RAY 0543002WL003588 SARWAN RAY 00462 UCBA0003028 2736 2736 Processed 27/06/2023 2806030638 SARWAN RAY UCO BANK(607066)
82 Tariyani BH-43-002-007-00295200/3323
(POJHIYA) 		0543002000NRG24200620230059685 20/06/2023 SURENDRA THAKUR 0543002WL003588 SURENDRA THAKUR 00462 UCBA0003028 2736 2736 Processed 27/06/2023 2806030640 SURENDRA THAKUR UCO BANK(607066)
83 Tariyani BH-43-002-007-00295200/3374
(POJHIYA) 		0543002000NRG24200620230059692 20/06/2023 RATNESH KUMAR 0543002WL003588 RATNESH KUMAR 00462 UCBA0003028 2736 2736 Processed 27/06/2023 2806030642 RATNESH KUMAAR UCO BANK(607066)
84 Tariyani BH-43-002-007-00295200/3374
(POJHIYA) 		0543002000NRG24200620230059693 20/06/2023 RUPA DEVI 0543002WL003588 RUPA DEVI 00462 UCBA0003028 2736 2736 Processed 27/06/2023 2806030639 RUPA DEVI UCO BANK(607066)
85 Tariyani BH-43-002-007-00295200/3384
(POJHIYA) 		0543002000NRG24200620230059701 20/06/2023 KORESHA KHATUN 0543002WL003588 KORESHA KHATUN 00462 UCBA0003028 2736 2736 Processed 27/06/2023 2806030643 KORESHA KHATUN BANK OF BARODA(606985)
86 Tariyani BH-43-002-007-00295200/4203
(POJHIYA) 		0543002000NRG24200620230059720 20/06/2023 Pradip Thakur 0543002WL003588 Pradip Thakur 00462 UCBA0003028 2736 2736 Processed 27/06/2023 2806030644 PRADIP THAKUR UCO BANK(607066)
87 Tariyani BH-43-002-007-00295200/4204
(POJHIYA) 		0543002000NRG24200620230059721 20/06/2023 LAKHINDRA KUMAR 0543002WL003588 LAKHINDRA KUMAR 00462 UCBA0003028 2736 2736 Processed 28/06/2023 2806030646 LAKHINDRA KUMAR UTTAR BIHAR GRAMIN BANK(607069)
88 Tariyani BH-43-002-007-00295200/4225
(POJHIYA) 		0543002000NRG24200620230059731 20/06/2023 Prem Shankar Singh 0543002WL003588 Prem Shankar Singh 00462 UCBA0003028 2736 2736 Processed 27/06/2023 2806030637 PREM SHANKAR SINGH UCO BANK(607066)
89 Tariyani BH-43-002-007-00295200/4239
(POJHIYA) 		0543002000NRG24200620230059734 20/06/2023 Shiv Chandra Kumar 0543002WL003588 Shiv Chandra Kumar 00462 UCBA0003028 2736 2736 Processed 27/06/2023 2806030645 SHIV CHANDRA KUMAR UCO BANK(607066)
90 Tariyani BH-43-002-007-00295200/722
(POJHIYA) 		0543002000NRG24200620230059757 20/06/2023 NASIR MIYA 0543002WL003588 NASIR MIYA 00462 UCBA0003028 2736 2736 Rejected 27/06/2023 2806030635 Aadhaar Number not Mapped to Account Number
91 Tariyani BH-43-002-007-00295200/734
(POJHIYA) 		0543002000NRG24200620230059758 20/06/2023 MD NABIS 0543002WL003588 MD NABIS 00462 UCBA0003028 2736 2736 Processed 28/06/2023 2806030634 NAVIS MIYAN UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 32832 32832
92 Tariyani BH-43-002-007-00295200/3528
(POJHIYA) 		0543002000NRG24200620230059710 20/06/2023 KREET KUMAR 0543002WL003588 KREET KUMAR 00468 UBIN0573523 2736 2736 Processed 27/06/2023 2806030606 Kreet Kumar BANK OF BARODA(606985)
93 Tariyani BH-43-002-007-00295200/4206
(POJHIYA) 		0543002000NRG24200620230059722 20/06/2023 ANKIT KUMAR 0543002WL003588 ANKIT KUMAR 00468 UBIN0573523 2736 2736 Processed 28/06/2023 2806030607 ANKIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
94 Tariyani BH-43-002-007-00295200/4240
(POJHIYA) 		0543002000NRG24200620230059735 20/06/2023 Hariom Kumar Singh 0543002WL003588 Hariom Kumar Singh 00468 UBIN0573523 2736 2736 Processed 27/06/2023 2806030605 HARIOAM KUMAR SINGH UNION BANK OF INDIA(508500)
95 Tariyani BH-43-002-007-00296400/2696
(POJHIYA) 		0543002000NRG24200620230059765 20/06/2023 MO. KALAMUDDIN 0543002WL003588 MO. KALAMUDDIN 00468 UBIN0573523 2736 2736 Processed 27/06/2023 2806030604 MD. KALAMUDDIN SO MD. JHABARU MIYAN UNION BANK OF INDIA(508500)
SubTotal 10944 10944
96 Tariyani BH-43-002-007-00295200/2217
(POJHIYA) 		0543002000NRG24200620230059634 20/06/2023 LALITA DEVI 0543002WL003588 LALITA DEVI 00538 CBIN0R10001 2736 2736 Processed 27/06/2023 2806030613 MISS LALITA DEVI STATE BANK OF INDIA(508548)
97 Tariyani BH-43-002-007-00295200/2235
(POJHIYA) 		0543002000NRG24200620230059635 20/06/2023 SOGARATH SAH 0543002WL003588 SOGARATH SAH 00538 CBIN0R10001 2736 2736 Processed 28/06/2023 2806030623 SOGARATH SAH UTTAR BIHAR GRAMIN BANK(607069)
98 Tariyani BH-43-002-007-00295200/2655
(POJHIYA) 		0543002000NRG24200620230059639 20/06/2023 MUSTAKIM MIYA 0543002WL003588 MUSTAKIM MIYA 00538 CBIN0R10001 2736 2736 Processed 28/06/2023 2806030622 MUSTKIM MIYAN UTTAR BIHAR GRAMIN BANK(607069)
99 Tariyani BH-43-002-007-00295200/2801
(POJHIYA) 		0543002000NRG24200620230059655 20/06/2023 SANJIV SINGH 0543002WL003588 SANJIV SINGH 00538 CBIN0R10001 2736 2736 Processed 28/06/2023 2806030628 SANJEEV SINGH UTTAR BIHAR GRAMIN BANK(607069)
100 Tariyani BH-43-002-007-00295200/2823
(POJHIYA) 		0543002000NRG24200620230059656 20/06/2023 NITU DEVI 0543002WL003588 NITU DEVI 00538 CBIN0R10001 2736 2736 Processed 28/06/2023 2806030627 NITU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
101 Tariyani BH-43-002-007-00295200/2824
(POJHIYA) 		0543002000NRG24200620230059657 20/06/2023 SURENDRA SAH 0543002WL003588 SURENDRA SAH 00538 CBIN0R10001 2736 2736 Processed 28/06/2023 2806030626 SURENDRA SAH INDIA POST PAYMENTS BANK LIMITED(508528)
102 Tariyani BH-43-002-007-00295200/3100
(POJHIYA) 		0543002000NRG24200620230059660 20/06/2023 VIJAY RAY 0543002WL003588 VIJAY RAY 00538 CBIN0R10001 2736 2736 Processed 28/06/2023 2806030624 VIJAY RAY UTTAR BIHAR GRAMIN BANK(607069)
103 Tariyani BH-43-002-007-00295200/3145
(POJHIYA) 		0543002000NRG24200620230059666 20/06/2023 RANJEETA DEVI 0543002WL003588 RANJEETA DEVI 00538 CBIN0R10001 2736 2736 Processed 28/06/2023 2806030629 RANJEETA DEVI UTTAR BIHAR GRAMIN BANK(607069)
104 Tariyani BH-43-002-007-00295200/3150
(POJHIYA) 		0543002000NRG24200620230059668 20/06/2023 SARITA DEVI 0543002WL003588 SARITA DEVI 00538 CBIN0R10001 2736 2736 Processed 27/06/2023 2806030621 SARITA DEVI BANK OF BARODA(606985)
105 Tariyani BH-43-002-007-00295200/3163
(POJHIYA) 		0543002000NRG24200620230059674 20/06/2023 ISHWARI DEVI 0543002WL003588 ISHWARI DEVI 00538 CBIN0R10001 2736 2736 Rejected 27/06/2023 2806030617 Aadhaar Number not Mapped to Account Number
106 Tariyani BH-43-002-007-00295200/3219
(POJHIYA) 		0543002000NRG24200620230059679 20/06/2023 SHILA DEVI 0543002WL003588 SHILA DEVI 00538 CBIN0R10001 2736 2736 Processed 27/06/2023 2806030618 SHEELA DEVI BANK OF INDIA(508505)
107 Tariyani BH-43-002-007-00295200/3297
(POJHIYA) 		0543002000NRG24200620230059684 20/06/2023 RAJDEV RAY 0543002WL003588 RAJDEV RAY 00538 CBIN0R10001 2736 2736 Processed 28/06/2023 2806030616 RAJDEV RAI UTTAR BIHAR GRAMIN BANK(607069)
108 Tariyani BH-43-002-007-00295200/3369
(POJHIYA) 		0543002000NRG24200620230059690 20/06/2023 MITHILA DEVI 0543002WL003588 MITHILA DEVI 00538 CBIN0R10001 2736 2736 Processed 27/06/2023 2806030614 MITHILA DEVI BANK OF INDIA(508505)
109 Tariyani BH-43-002-007-00295200/3373
(POJHIYA) 		0543002000NRG24200620230059691 20/06/2023 KRISHN NANDAN SINGH 0543002WL003588 KRISHN NANDAN SINGH 00538 CBIN0R10001 2736 2736 Processed 27/06/2023 2806030612 KRISHNANDAN SINGH SO JANG SINGH BANK OF INDIA(508505)
110 Tariyani BH-43-002-007-00295200/3380
(POJHIYA) 		0543002000NRG24200620230059699 20/06/2023 SAKINA KHATUN 0543002WL003588 SAKINA KHATUN 00538 CBIN0R10001 2736 2736 Processed 28/06/2023 2806030615 SAKINA KHATUN WO MD MUSTAPHA UTTAR BIHAR GRAMIN BANK(607069)
111 Tariyani BH-43-002-007-00295200/4211
(POJHIYA) 		0543002000NRG24200620230059723 20/06/2023 CHINTU DEVI 0543002WL003588 CHINTU DEVI 00538 CBIN0R10001 2736 2736 Processed 27/06/2023 2806030611 CHINTU DEVI(W/O MANOJ SAH) BANK OF INDIA(508505)
112 Tariyani BH-43-002-007-00295200/422-A
(POJHIYA) 		0543002000NRG24200620230059727 20/06/2023 BHOLA RAY 0543002WL003588 BHOLA RAY 00538 CBIN0R10001 2736 2736 Processed 28/06/2023 2806030620 BHOLA RAY UTTAR BIHAR GRAMIN BANK(607069)
113 Tariyani BH-43-002-007-00295200/4359
(POJHIYA) 		0543002000NRG24200620230059745 20/06/2023 RAMLAKHAN RAY 0543002WL003588 RAMLAKHAN RAY 00538 CBIN0R10001 2736 2736 Processed 28/06/2023 2806030609 LAKHAN RAI UTTAR BIHAR GRAMIN BANK(607069)
114 Tariyani BH-43-002-007-00295200/4366
(POJHIYA) 		0543002000NRG24200620230059752 20/06/2023 INARDEV RAY 0543002WL003588 INARDEV RAY 00538 CBIN0R10001 2736 2736 Processed 28/06/2023 2806030625 INARDEV RAY UTTAR BIHAR GRAMIN BANK(607069)
115 Tariyani BH-43-002-007-00295200/438
(POJHIYA) 		0543002000NRG24200620230059754 20/06/2023 SHANMBHU THAKUR 0543002WL003588 SHANMBHU THAKUR 00538 CBIN0R10001 2736 2736 Processed 27/06/2023 2806030610 SHAMBHU THAKUR UCO BANK(607066)
116 Tariyani BH-43-002-007-00295200/855
(POJHIYA) 		0543002000NRG24200620230059761 20/06/2023 Sabrun Khatoon 0543002WL003588 Sabrun Khatoon 00538 CBIN0R10001 2736 2736 Processed 28/06/2023 2806030619 SABURUN KHATOON UTTAR BIHAR GRAMIN BANK(607069)
117 Tariyani BH-43-002-007-00296600/2265
(POJHIYA) 		0543002000NRG24200620230059769 20/06/2023 SANJIV KUMAR SINGH 0543002WL003588 SANJIV KUMAR SINGH 00538 CBIN0R10001 2736 2736 Processed 27/06/2023 2806030641 SANJEEV KUMAR SINGH S/O- VIPIN BIHARI SI BANK OF BARODA(606985)
SubTotal 60192 60192
118 Tariyani BH-43-002-007-00295200/2692-A
(POJHIYA) 		0543002000NRG24200620230059643 20/06/2023 JANISHA KHATOON 0543002WL003588 JANISHA KHATOON 00691 IPOS0000001 2736 2736 Processed 28/06/2023 2806030592 JANISHA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
119 Tariyani BH-43-002-007-00295200/3228
(POJHIYA) 		0543002000NRG24200620230059681 20/06/2023 RAJKISHOR RAY 0543002WL003588 RAJKISHOR RAY 00691 IPOS0000001 2736 2736 Processed 27/06/2023 2806030591 RAJ KISHOR RAY UNION BANK OF INDIA(508500)
120 Tariyani BH-43-002-007-00295200/3231
(POJHIYA) 		0543002000NRG24200620230059682 20/06/2023 JITENDRA KUMAR 0543002WL003588 JITENDRA KUMAR 00691 IPOS0000001 2736 2736 Processed 28/06/2023 2806030590 JITENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
121 Tariyani BH-43-002-007-00295200/3388
(POJHIYA) 		0543002000NRG24200620230059704 20/06/2023 PUKAR SAH 0543002WL003588 PUKAR SAH 00691 IPOS0000001 2736 2736 Processed 27/06/2023 2806030593 MR PUKAR SHAH STATE BANK OF INDIA(508548)
122 Tariyani BH-43-002-007-00295200/3400
(POJHIYA) 		0543002000NRG24200620230059707 20/06/2023 SHAKILA KHATUN 0543002WL003588 SHAKILA KHATUN 00691 IPOS0000001 2736 2736 Processed 27/06/2023 2806030589 MRS SHAKEELA KHATUN STATE BANK OF INDIA(508548)
123 Tariyani BH-43-002-007-00295200/4356
(POJHIYA) 		0543002000NRG24200620230059742 20/06/2023 KARTIK KUMAR 0543002WL003588 KARTIK KUMAR 00691 IPOS0000001 2736 2736 Processed 28/06/2023 2806030594 KARTIK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16416 16416
124 Tariyani BH-43-002-007-00295200/4360
(POJHIYA) 		0543002000NRG24200620230059746 20/06/2023 SONU KUMAR 0543002WL003588 SONU KUMAR 00703 AIRP0000001 2736 2736 Processed 27/06/2023 2806030608 SONU KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
Total 339264 339264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_200623APB_FTO_289940 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 98496
2 Tariyani BH0543002_200623APB_FTO_289940 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 2736
3 Tariyani BH0543002_200623APB_FTO_289940 Bank of India BKID0004436 HIRAUTA DUM 21888
4 Tariyani BH0543002_200623APB_FTO_289940 Canara Bank CNRB0003132 SHEOHAR 2736
5 Tariyani BH0543002_200623APB_FTO_289940 Central Bank Of India CBIN0280019 SHEOHAR 5472
6 Tariyani BH0543002_200623APB_FTO_289940 Indian Bank IDIB000N067 NARWARA 8208
7 Tariyani BH0543002_200623APB_FTO_289940 Indian Bank IDIB000S657 SHEOHAR 2736
8 Tariyani BH0543002_200623APB_FTO_289940 Indian Overseas Bank IOBA0003398 SHEOHAR 2736
9 Tariyani BH0543002_200623APB_FTO_289940 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 16416
10 Tariyani BH0543002_200623APB_FTO_289940 State Bank of India SBIN0004447 SHEOHAR 54720
11 Tariyani BH0543002_200623APB_FTO_289940 UCO Bank UCBA0003028 SHEOHAR 32832
12 Tariyani BH0543002_200623APB_FTO_289940 Union Bank of India UBIN0573523 Seohar 10944
13 Tariyani BH0543002_200623APB_FTO_289940 Uttar Bihar Gramin Bank CBIN0R10001 sheohar 2736
14 Tariyani BH0543002_200623APB_FTO_289940 Uttar Bihar Gramin Bank CBIN0R10001 SUMAHUTI BAZAR 54720
15 Tariyani BH0543002_200623APB_FTO_289940 Uttar Bihar Gramin Bank CBIN0R10001 Tariyani Chowk 2736
16 Tariyani BH0543002_200623APB_FTO_289940 India Post Payments Bank IPOS0000001 Sheohar 13680
17 Tariyani BH0543002_200623APB_FTO_289940 India Post Payments Bank IPOS0000001 Sitamarhi 2736
18 Tariyani BH0543002_200623APB_FTO_289940 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

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