Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:39:25 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_040623APB_FTO_224252
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-43-002-008-00296700/1444
(ATHKONI) 		0543002000NRG24030620230038769 04/06/2023 JAYMANTAR DEVI 0543002WL002625 JAYMANTAR DEVI 00045 BARB0CHHSHE 3192 3192 Processed 08/06/2023 2310461426 JAMANTARI DEVI BANK OF BARODA(606985)
2 Tariyani BH-43-002-008-00296700/2101
(ATHKONI) 		0543002000NRG24030620230038779 04/06/2023 JANKI DEVI 0543002WL002625 JANKI DEVI 00045 BARB0CHHSHE 3192 3192 Processed 08/06/2023 2310461418 JANKI DEVI BANK OF BARODA(606985)
3 Tariyani BH-43-002-008-00296700/2304
(ATHKONI) 		0543002000NRG24030620230038780 04/06/2023 GIRJA DEVI 0543002WL002625 GIRJA DEVI 00045 BARB0CHHSHE 3192 3192 Processed 08/06/2023 2310461419 Girja Devi BANK OF BARODA(606985)
4 Tariyani BH-43-002-008-00296700/2361
(ATHKONI) 		0543002000NRG24030620230038713 04/06/2023 indal devi 0543002WL002624 indal devi 00045 BARB0CHHSHE 3192 3192 Processed 08/06/2023 2310461416 INDAL DEVI BANK OF BARODA(606985)
5 Tariyani BH-43-002-008-00296800/1909
(ATHKONI) 		0543002000NRG24030620230038715 04/06/2023 SHIVJI PRASAD 0543002WL002624 SHIVJI PRASAD 00045 BARB0CHHSHE 3192 3192 Processed 08/06/2023 2310461406 SHIVJI PRASAD S/O RAGHUNATH RAY BANK OF BARODA(606985)
6 Tariyani BH-43-002-008-00296800/1930
(ATHKONI) 		0543002000NRG24030620230038783 04/06/2023 RAJENDRA RAY 0543002WL002625 RAJENDRA RAY 00045 BARB0CHHSHE 3192 3192 Processed 08/06/2023 2310461409 RAJENDRARAY THE SITAMARHI CENTRAL COOP BANK LTD(607784)
7 Tariyani BH-43-002-008-00296800/3005
(ATHKONI) 		0543002000NRG24030620230038787 04/06/2023 Raju Kumar 0543002WL002625 Raju Kumar 00045 BARB0CHHSHE 3192 3192 Processed 08/06/2023 2310461420 RAJU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 Tariyani BH-43-002-008-00296800/3194
(ATHKONI) 		0543002000NRG24030620230038790 04/06/2023 SATYAM KUMAR 0543002WL002625 SATYAM KUMAR 00045 BARB0CHHSHE 3192 3192 Processed 08/06/2023 2310461411 SATYAM KUMAR BANK OF BARODA(606985)
9 Tariyani BH-43-002-008-00296800/3197
(ATHKONI) 		0543002000NRG24030620230038794 04/06/2023 RUBBI DEVI 0543002WL002625 RUBBI DEVI 00045 BARB0CHHSHE 3192 3192 Processed 08/06/2023 2310461438 RUBBI DEVI BANK OF BARODA(606985)
10 Tariyani BH-43-002-008-00296800/3732
(ATHKONI) 		0543002000NRG24030620230038798 04/06/2023 ANIL KUMAR 0543002WL002625 ANIL KUMAR 00045 BARB0CHHSHE 3192 3192 Processed 08/06/2023 2310461436 ANIL KUMAR BANK OF BARODA(606985)
11 Tariyani BH-43-002-008-00296800/3733
(ATHKONI) 		0543002000NRG24030620230038799 04/06/2023 MAMTA DEVI 0543002WL002625 MAMTA DEVI 00045 BARB0CHHSHE 3192 3192 Processed 08/06/2023 2310461439 MAMTA KUMARI BANK OF BARODA(606985)
12 Tariyani BH-43-002-008-00296800/3734
(ATHKONI) 		0543002000NRG24030620230038800 04/06/2023 AMOD SAH 0543002WL002625 AMOD SAH 00045 BARB0CHHSHE 3192 3192 Processed 08/06/2023 2310461431 AMOD SAH BANK OF BARODA(606985)
13 Tariyani BH-43-002-008-00296800/3749
(ATHKONI) 		0543002000NRG24030620230038808 04/06/2023 INDU DEVI 0543002WL002625 INDU DEVI 00045 BARB0CHHSHE 3192 3192 Processed 08/06/2023 2310461422 MRS INDU DEVI STATE BANK OF INDIA(508548)
14 Tariyani BH-43-002-008-00296800/3749
(ATHKONI) 		0543002000NRG24030620230038809 04/06/2023 MINTU KUMAR 0543002WL002625 MINTU KUMAR 00045 BARB0CHHSHE 3192 3192 Processed 08/06/2023 2310461423 MINTU KUMAR BANK OF BARODA(606985)
15 Tariyani BH-43-002-008-00296800/3752
(ATHKONI) 		0543002000NRG24030620230038811 04/06/2023 FULYOGI KUMAR 0543002WL002625 FULYOGI KUMAR 00045 BARB0CHHSHE 3192 3192 Processed 08/06/2023 2310461432 Phulyogi Kumar BANK OF BARODA(606985)
16 Tariyani BH-43-002-008-00296800/3759
(ATHKONI) 		0543002000NRG24030620230038817 04/06/2023 ANAND KUMAR 0543002WL002625 ANAND KUMAR 00045 BARB0CHHSHE 3192 3192 Processed 08/06/2023 2310461437 ANAND KUMAR UNION BANK OF INDIA(508500)
17 Tariyani BH-43-002-008-00296800/3803
(ATHKONI) 		0543002000NRG24030620230038822 04/06/2023 LALBAHADUR RAY 0543002WL002625 LALBAHADUR RAY 00045 BARB0CHHSHE 3192 3192 Processed 08/06/2023 2310461430 LALBAHADUR RAY BANK OF BARODA(606985)
18 Tariyani BH-43-002-008-00296800/3939
(ATHKONI) 		0543002000NRG24030620230038726 04/06/2023 RITU DEVI 0543002WL002624 RITU DEVI 00045 BARB0CHHSHE 3192 3192 Processed 08/06/2023 2310461440 RITU DEVI BANK OF BARODA(606985)
19 Tariyani BH-43-002-008-00296800/3944
(ATHKONI) 		0543002000NRG24030620230038730 04/06/2023 Amirikha Devi 0543002WL002624 Amirikha Devi 00045 BARB0CHHSHE 3192 3192 Processed 08/06/2023 2310461425 Amirikha Devi BANK OF BARODA(606985)
20 Tariyani BH-43-002-008-00296800/3947
(ATHKONI) 		0543002000NRG24030620230038732 04/06/2023 RAMBABU SAH 0543002WL002624 RAMBABU SAH 00045 BARB0CHHSHE 3192 3192 Processed 08/06/2023 2310461414 RAMBABU SAH BANK OF BARODA(606985)
21 Tariyani BH-43-002-008-00296800/3949
(ATHKONI) 		0543002000NRG24030620230038733 04/06/2023 Rambharosh Sah 0543002WL002624 Rambharosh Sah 00045 BARB0CHHSHE 3192 3192 Processed 08/06/2023 2310461434 Rambharosh Sah BANK OF BARODA(606985)
22 Tariyani BH-43-002-008-00296800/465
(ATHKONI) 		0543002000NRG24030620230038742 04/06/2023 SIKINDRA SAHANI 0543002WL002624 SIKINDRA SAHANI 00045 BARB0CHHSHE 3192 3192 Processed 08/06/2023 2310461407 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
23 Tariyani BH-43-002-008-00296800/465
(ATHKONI) 		0543002000NRG24030620230038743 04/06/2023 SIKINDRA SAHANI 0543002WL002624 SIKINDRA SAHANI 00045 BARB0CHHSHE 3192 3192 Processed 08/06/2023 2310461408 SIMA DEVI BANK OF BARODA(606985)
24 Tariyani BH-43-002-008-00296800/473
(ATHKONI) 		0543002000NRG24030620230038745 04/06/2023 BISHO RAY 0543002WL002624 BISHO RAY 00045 BARB0CHHSHE 3192 3192 Processed 08/06/2023 2310461428 VISWNATH RAY BANK OF BARODA(606985)
25 Tariyani BH-43-002-008-00296800/756
(ATHKONI) 		0543002000NRG24030620230038751 04/06/2023 SHOBHA DEVI 0543002WL002624 SHOBHA DEVI 00045 BARB0CHHSHE 3192 3192 Processed 08/06/2023 2310461435 SHOBHA DEVI BANK OF BARODA(606985)
26 Tariyani BH-43-002-008-00296800/850
(ATHKONI) 		0543002000NRG24030620230038756 04/06/2023 NANDKISHOR SAH 0543002WL002624 NANDKISHOR SAH 00045 BARB0CHHSHE 3192 3192 Processed 08/06/2023 2310461427 SOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 Tariyani BH-43-002-008-00297000/1531
(ATHKONI) 		0543002000NRG24030620230038762 04/06/2023 RAJU THAKUR 0543002WL002624 RAJU THAKUR 00045 BARB0CHHSHE 3192 3192 Processed 08/06/2023 2310461433 MR RAJU KUMAR STATE BANK OF INDIA(508548)
28 Tariyani BH-43-002-008-00297000/1561
(ATHKONI) 		0543002000NRG24030620230038767 04/06/2023 SHILA DEVI 0543002WL002624 SHILA DEVI 00045 BARB0CHHSHE 3192 3192 Processed 08/06/2023 2310461412 SHILA DEVI BANK OF BARODA(606985)
SubTotal 89376 89376
29 Tariyani BH-43-002-008-00296800/3752
(ATHKONI) 		0543002000NRG24030620230038812 04/06/2023 RAMAKANT KUMAR 0543002WL002625 RAMAKANT KUMAR 00045 BARB0MATSHE 3192 3192 Processed 08/06/2023 2310461452 RAMAKANT KUMAR SO VISHWANATH RAY BANK OF BARODA(606985)
30 Tariyani BH-43-002-008-00296800/473
(ATHKONI) 		0543002000NRG24030620230038744 04/06/2023 SHAIL DEVI 0543002WL002624 SHAIL DEVI 00045 BARB0MATSHE 3192 3192 Processed 08/06/2023 2310461451 SHAIL DEVI WO VISHWANATH RAY BANK OF BARODA(606985)
SubTotal 6384 6384
31 Tariyani BH-43-002-008-00296700/1510
(ATHKONI) 		0543002000NRG24030620230038777 04/06/2023 sanjay chaudhari 0543002WL002625 sanjay chaudhari 00045 BARB0SHEOHA 3192 3192 Processed 08/06/2023 2310461388 Sanjay Kumar Jaiswal FINO PAYMENTS BANK LTD(608001)
32 Tariyani BH-43-002-008-00296800/3758
(ATHKONI) 		0543002000NRG24030620230038816 04/06/2023 RINKU KUMARI 0543002WL002625 RINKU KUMARI 00045 BARB0SHEOHA 3192 3192 Processed 08/06/2023 2310461389 RINKU KUMARI DO LATE NARAYAN RAY BANK OF BARODA(606985)
33 Tariyani BH-43-002-008-00296800/3798
(ATHKONI) 		0543002000NRG24030620230038818 04/06/2023 SANGEETA DEVI 0543002WL002625 SANGEETA DEVI 00045 BARB0SHEOHA 3192 3192 Processed 08/06/2023 2310461424 SANGITA DEVI BANK OF BARODA(606985)
34 Tariyani BH-43-002-008-00296800/3799
(ATHKONI) 		0543002000NRG24030620230038819 04/06/2023 VIRBADHDUR RAY 0543002WL002625 VIRBADHDUR RAY 00045 BARB0SHEOHA 3192 3192 Processed 08/06/2023 2310461417 BIRBAHADURRAYSOSAUDAGARRA THE SITAMARHI CENTRAL COOP BANK LTD(607784)
35 Tariyani BH-43-002-008-00296800/3802
(ATHKONI) 		0543002000NRG24030620230038821 04/06/2023 RINA DEVI 0543002WL002625 RINA DEVI 00045 BARB0SHEOHA 3192 3192 Processed 08/06/2023 2310461410 RINA DEVI WO VINODH KUMAR BANK OF BARODA(606985)
36 Tariyani BH-43-002-008-00296800/3806
(ATHKONI) 		0543002000NRG24030620230038824 04/06/2023 SHARDA DEVI 0543002WL002625 SHARDA DEVI 00045 BARB0SHEOHA 3192 3192 Processed 08/06/2023 2310461415 SARDHA DEVI BANK OF BARODA(606985)
37 Tariyani BH-43-002-008-00296800/3809
(ATHKONI) 		0543002000NRG24030620230038718 04/06/2023 RINA DEVI 0543002WL002624 RINA DEVI 00045 BARB0SHEOHA 3192 3192 Processed 08/06/2023 2310461421 RINA DEVI BANK OF BARODA(606985)
38 Tariyani BH-43-002-008-00296800/3813
(ATHKONI) 		0543002000NRG24030620230038719 04/06/2023 KIRAN DEVI 0543002WL002624 KIRAN DEVI 00045 BARB0SHEOHA 3192 3192 Processed 08/06/2023 2310461413 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 Tariyani BH-43-002-008-00296800/3814
(ATHKONI) 		0543002000NRG24030620230038720 04/06/2023 RAMBABU SAH 0543002WL002624 RAMBABU SAH 00045 BARB0SHEOHA 3192 3192 Processed 08/06/2023 2310461429 RAMBABU SAH BANK OF BARODA(606985)
SubTotal 28728 28728
40 Tariyani BH-43-002-008-00296800/3738
(ATHKONI) 		0543002000NRG24030620230038804 04/06/2023 RAKESH KUMAR 0543002WL002625 RAKESH KUMAR 00048 BKID0004436 3192 3192 Processed 08/06/2023 2310461441 RAKESH KUMAR SO MOHAN RAY UNION BANK OF INDIA(508500)
SubTotal 3192 3192
41 Tariyani BH-43-002-008-00296800/3747
(ATHKONI) 		0543002000NRG24030620230038806 04/06/2023 REKHA DEVI 0543002WL002625 REKHA DEVI 00048 BKID0004960 3192 3192 Processed 08/06/2023 2310461442 REKHA KUMARI BANK OF BARODA(606985)
SubTotal 3192 3192
42 Tariyani BH-43-002-008-00296700/1949
(ATHKONI) 		0543002000NRG24030620230038778 04/06/2023 DILIP KUMAR 0543002WL002625 DILIP KUMAR 00089 CBIN0280019 3192 3192 Processed 08/06/2023 2310461405 Mr. DILIP KUMAR CENTRAL BANK OF INDIA(607115)
43 Tariyani BH-43-002-008-00296800/3192
(ATHKONI) 		0543002000NRG24030620230038788 04/06/2023 AMIT KUMAR 0543002WL002625 AMIT KUMAR 00089 CBIN0280019 3192 3192 Processed 08/06/2023 2310461381 Mr. AMIT KUMAR CENTRAL BANK OF INDIA(607115)
44 Tariyani BH-43-002-008-00296800/3192
(ATHKONI) 		0543002000NRG24030620230038789 04/06/2023 PRAMILA DEVI 0543002WL002625 PRAMILA DEVI 00089 CBIN0280019 3192 3192 Processed 08/06/2023 2310461387 Mrs. PRAMILA DEVI CENTRAL BANK OF INDIA(607115)
45 Tariyani BH-43-002-008-00296800/3801
(ATHKONI) 		0543002000NRG24030620230038820 04/06/2023 ASHOK KUMAR 0543002WL002625 ASHOK KUMAR 00089 CBIN0280019 3192 3192 Processed 08/06/2023 2310461382 Ashok Kumar BANK OF BARODA(606985)
SubTotal 12768 12768
46 Tariyani BH-43-002-008-00296800/1875
(ATHKONI) 		0543002000NRG24030620230038714 04/06/2023 RAMJAPU RAY 0543002WL002624 RAMJAPU RAY 00089 CBIN0284559 3192 3192 Processed 08/06/2023 2310461390 Mr. RAM JAPU RAY CENTRAL BANK OF INDIA(607115)
47 Tariyani BH-43-002-008-00296800/2967
(ATHKONI) 		0543002000NRG24030620230038786 04/06/2023 KANCHAN KUMAR 0543002WL002625 KANCHAN KUMAR 00089 CBIN0284559 3192 3192 Processed 08/06/2023 2310461391 KANCHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 Tariyani BH-43-002-008-00296800/3737
(ATHKONI) 		0543002000NRG24030620230038803 04/06/2023 ANUJ KUMAR 0543002WL002625 ANUJ KUMAR 00089 CBIN0284559 3192 3192 Processed 08/06/2023 2310461393 ANUJ KUMAR SO SRI MOHAN RAY UNION BANK OF INDIA(508500)
49 Tariyani BH-43-002-008-00296800/756
(ATHKONI) 		0543002000NRG24030620230038750 04/06/2023 ARUN CHAUDHARI 0543002WL002624 ARUN CHAUDHARI 00089 CBIN0284559 3192 3192 Processed 08/06/2023 2310461394 Mr. ARUN CHAUDHARY CENTRAL BANK OF INDIA(607115)
SubTotal 12768 12768
50 Tariyani BH-43-002-008-00296800/3941
(ATHKONI) 		0543002000NRG24030620230038728 04/06/2023 ALAKH NIRANJAN RAY 0543002WL002624 ALAKH NIRANJAN RAY 00165 IBKL0001377 3192 3192 Processed 08/06/2023 2310461380 ALAKH NIRANJAN RAY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3192 3192
51 Tariyani BH-43-002-008-00296800/3953
(ATHKONI) 		0543002000NRG24030620230038735 04/06/2023 Khushboo Kumari 0543002WL002624 Khushboo Kumari 00176 IDIB000N067 3192 3192 Processed 08/06/2023 2310461453 Ms. KHUSHBOO KUMARI INDIAN BANK(607105)
SubTotal 3192 3192
52 Tariyani BH-43-002-008-00296800/3195
(ATHKONI) 		0543002000NRG24030620230038791 04/06/2023 SHIVAM KUMAR 0543002WL002625 SHIVAM KUMAR 00176 IDIB000S657 3192 3192 Processed 08/06/2023 2310461449 Mr. SHIVAM KUMAR INDIAN BANK(607105)
53 Tariyani BH-43-002-008-00296800/3196
(ATHKONI) 		0543002000NRG24030620230038792 04/06/2023 SUNDRAM KUMAR 0543002WL002625 SUNDRAM KUMAR 00176 IDIB000S657 3192 3192 Processed 08/06/2023 2310461448 Mr. SUNDRAM KUMAR INDIAN BANK(607105)
54 Tariyani BH-43-002-008-00296800/3200
(ATHKONI) 		0543002000NRG24030620230038796 04/06/2023 PUJA KUMARI 0543002WL002625 PUJA KUMARI 00176 IDIB000S657 3192 3192 Processed 08/06/2023 2310461458 PUJA KUMARI D/O DASAI SINGH PUNJAB NATIONAL BANK(508568)
55 Tariyani BH-43-002-008-00296800/3201
(ATHKONI) 		0543002000NRG24030620230038797 04/06/2023 PRITESH KUMAR 0543002WL002625 PRITESH KUMAR 00176 IDIB000S657 3192 3192 Processed 08/06/2023 2310461450 PRITESH KUMAR UTTAR BIHAR GRAMIN BANK(607069)
56 Tariyani BH-43-002-008-00296800/422
(ATHKONI) 		0543002000NRG24030620230038741 04/06/2023 MALA DEVI 0543002WL002624 MALA DEVI 00176 IDIB000S657 3192 3192 Processed 08/06/2023 2310461457 MALA DEVI W/O BIGAN SAH BANK OF INDIA(508505)
57 Tariyani BH-43-002-008-00296800/965
(ATHKONI) 		0543002000NRG24030620230038757 04/06/2023 SUNITA DEVI 0543002WL002624 SUNITA DEVI 00176 IDIB000S657 3192 3192 Processed 08/06/2023 2310461456 RAMJANAM SAH PUNJAB NATIONAL BANK(508568)
58 Tariyani BH-43-002-008-00297000/1549
(ATHKONI) 		0543002000NRG24030620230038764 04/06/2023 VIJAY CHAUDHARI 0543002WL002624 VIJAY CHAUDHARI 00176 IDIB000S657 3192 3192 Processed 08/06/2023 2310461454 RAUSHAN KUMAR HDFC BANK LTD(607152)
59 Tariyani BH-43-002-008-00297000/1549
(ATHKONI) 		0543002000NRG24030620230038765 04/06/2023 VIJAY CHAUDHARI 0543002WL002624 VIJAY CHAUDHARI 00176 IDIB000S657 3192 3192 Processed 08/06/2023 2310461455 SAURAV KUMAR JAISWAL BANK OF BARODA(606985)
SubTotal 25536 25536
60 Tariyani BH-43-002-008-00296800/3756
(ATHKONI) 		0543002000NRG24030620230038814 04/06/2023 HARENDRA KUMAR 0543002WL002625 HARENDRA KUMAR 00177 IOBA0003398 3192 3192 Processed 08/06/2023 2310461392 HARENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
61 Tariyani BH-43-002-008-00296800/3197
(ATHKONI) 		0543002000NRG24030620230038793 04/06/2023 PANKAJ KUMAR 0543002WL002625 PANKAJ KUMAR 00354 PUNB0499300 3192 3192 Processed 08/06/2023 2310461443 PANKAJ KUMAR S/O DHARMAVIR RAY PUNJAB NATIONAL BANK(508568)
62 Tariyani BH-43-002-008-00296800/3903
(ATHKONI) 		0543002000NRG24030620230038722 04/06/2023 AMRITA KUMARI 0543002WL002624 AMRITA KUMARI 00354 PUNB0499300 3192 3192 Processed 08/06/2023 2310461445 AMRITA KUMARI PUNJAB NATIONAL BANK(508568)
63 Tariyani BH-43-002-008-00296800/3942
(ATHKONI) 		0543002000NRG24030620230038729 04/06/2023 Shushila Devi 0543002WL002624 Shushila Devi 00354 PUNB0499300 3192 3192 Processed 08/06/2023 2310461444 SHUSHILA DEVI W/O LALBABU RAY PUNJAB NATIONAL BANK(508568)
64 Tariyani BH-43-002-008-00296800/3954
(ATHKONI) 		0543002000NRG24030620230038736 04/06/2023 GAURAV KUMAR 0543002WL002624 GAURAV KUMAR 00354 PUNB0499300 3192 3192 Processed 08/06/2023 2310461446 GAURAV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
65 Tariyani BH-43-002-008-00296800/3957
(ATHKONI) 		0543002000NRG24030620230038739 04/06/2023 Mundrika Kumar 0543002WL002624 Mundrika Kumar 00354 PUNB0499300 3192 3192 Processed 08/06/2023 2310461447 Mr. Mundrika Kumar , Kumar INDIAN BANK(607105)
SubTotal 15960 15960
66 Tariyani BH-43-002-008-00296700/1464
(ATHKONI) 		0543002000NRG24030620230038775 04/06/2023 PRAMILA DEVI 0543002WL002625 PRAMILA DEVI 00415 SBIN0004447 3192 3192 Processed 08/06/2023 2310461399 MRS PARMILA DEVI STATE BANK OF INDIA(508548)
67 Tariyani BH-43-002-008-00296700/1464
(ATHKONI) 		0543002000NRG24030620230038774 04/06/2023 SOGINDRA PASWAN 0543002WL002625 SOGINDRA PASWAN 00415 SBIN0004447 3192 3192 Processed 08/06/2023 2310461398 MR SOGINDRA PASWAN STATE BANK OF INDIA(508548)
68 Tariyani BH-43-002-008-00296800/3736
(ATHKONI) 		0543002000NRG24030620230038802 04/06/2023 REKHA DEVI 0543002WL002625 REKHA DEVI 00415 SBIN0004447 3192 3192 Processed 08/06/2023 2310461396 MRS REKHA DEVI STATE BANK OF INDIA(508548)
69 Tariyani BH-43-002-008-00296800/3751
(ATHKONI) 		0543002000NRG24030620230038810 04/06/2023 LALBABU CHAUDHARI 0543002WL002625 LALBABU CHAUDHARI 00415 SBIN0004447 3192 3192 Processed 08/06/2023 2310461379 LALBABU CHAUDHARY AXIS BANK(607153)
70 Tariyani BH-43-002-008-00296800/3937
(ATHKONI) 		0543002000NRG24030620230038724 04/06/2023 CHHOTE SARKAR 0543002WL002624 CHHOTE SARKAR 00415 SBIN0004447 3192 3192 Processed 08/06/2023 2310461397 MR CHHOTE SARKAR STATE BANK OF INDIA(508548)
71 Tariyani BH-43-002-008-00296800/3938
(ATHKONI) 		0543002000NRG24030620230038725 04/06/2023 Rita Devi 0543002WL002624 Rita Devi 00415 SBIN0004447 3192 3192 Processed 08/06/2023 2310461403 MRS RITA DEVI STATE BANK OF INDIA(508548)
72 Tariyani BH-43-002-008-00296800/3956
(ATHKONI) 		0543002000NRG24030620230038738 04/06/2023 Dhirendra Kumar 0543002WL002624 Dhirendra Kumar 00415 SBIN0004447 3192 3192 Processed 08/06/2023 2310461395 MR DHIRENDRA KUMAR STATE BANK OF INDIA(508548)
73 Tariyani BH-43-002-008-00296800/422
(ATHKONI) 		0543002000NRG24030620230038740 04/06/2023 BIGAN SAH 0543002WL002624 BIGAN SAH 00415 SBIN0004447 3192 3192 Processed 08/06/2023 2310461400 MR BIGAN SAH STATE BANK OF INDIA(508548)
74 Tariyani BH-43-002-008-00296800/627
(ATHKONI) 		0543002000NRG24030620230038748 04/06/2023 GAURISHANAKAR SINGH 0543002WL002624 GAURISHANAKAR SINGH 00415 SBIN0004447 3192 3192 Processed 08/06/2023 2310461386 MR GAURI SHANKAR SINGH STATE BANK OF INDIA(508548)
75 Tariyani BH-43-002-008-00296800/766
(ATHKONI) 		0543002000NRG24030620230038752 04/06/2023 VISHWANTH PASWAN 0543002WL002624 VISHWANTH PASWAN 00415 SBIN0004447 3192 3192 Processed 08/06/2023 2310461404 MRS RANJU DEVI STATE BANK OF INDIA(508548)
76 Tariyani BH-43-002-008-00296800/805
(ATHKONI) 		0543002000NRG24030620230038754 04/06/2023 pavitra ram 0543002WL002624 pavitra ram 00415 SBIN0004447 3192 3192 Processed 08/06/2023 2310461401 MR PAVITAR RAM STATE BANK OF INDIA(508548)
SubTotal 35112 35112
77 Tariyani BH-43-002-008-00297000/1201
(ATHKONI) 		0543002000NRG24030620230038759 04/06/2023 RAMAKANTH RAY 0543002WL002624 RAMAKANTH RAY 00462 UCBA0003028 3192 3192 Processed 08/06/2023 2310461384 RAMAKANT RAY UCO BANK(607066)
78 Tariyani BH-43-002-008-00297000/1201
(ATHKONI) 		0543002000NRG24030620230038760 04/06/2023 RAMAKANTH RAY 0543002WL002624 RAMAKANTH RAY 00462 UCBA0003028 3192 3192 Processed 08/06/2023 2310461385 JANAKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
79 Tariyani BH-43-002-008-00296700/1444
(ATHKONI) 		0543002000NRG24030620230038770 04/06/2023 SUDHIR KUMAR 0543002WL002625 SUDHIR KUMAR 00538 CBIN0R10001 3192 3192 Processed 08/06/2023 2310461378 SUDHIR KUMAR UTTAR BIHAR GRAMIN BANK(607069)
80 Tariyani BH-43-002-008-00296700/329
(ATHKONI) 		0543002000NRG24030620230038781 04/06/2023 SHYAMBABU SAH 0543002WL002625 SHYAMBABU SAH 00538 CBIN0R10001 3192 3192 Processed 08/06/2023 2310461370 SHYAMBABU SAH UTTAR BIHAR GRAMIN BANK(607069)
81 Tariyani BH-43-002-008-00296800/1076
(ATHKONI) 		0543002000NRG24030620230038782 04/06/2023 LALMOHAN Sah 0543002WL002625 LALMOHAN Sah 00538 CBIN0R10001 3192 3192 Processed 08/06/2023 2310461371 LALMOHAN SAH S/O LAT SITARAM SAH UTTAR BIHAR GRAMIN BANK(607069)
82 Tariyani BH-43-002-008-00296800/3730
(ATHKONI) 		0543002000NRG24030620230038717 04/06/2023 NITU DEVI 0543002WL002624 NITU DEVI 00538 CBIN0R10001 3192 3192 Processed 08/06/2023 2310461373 NITU DEVI BANK OF BARODA(606985)
83 Tariyani BH-43-002-008-00296800/3740
(ATHKONI) 		0543002000NRG24030620230038805 04/06/2023 SHYAMA DEVI 0543002WL002625 SHYAMA DEVI 00538 CBIN0R10001 3192 3192 Processed 08/06/2023 2310461374 MRS SHYAMA DEVI STATE BANK OF INDIA(508548)
84 Tariyani BH-43-002-008-00296800/3748
(ATHKONI) 		0543002000NRG24030620230038807 04/06/2023 MUNNA SAH 0543002WL002625 MUNNA SAH 00538 CBIN0R10001 3192 3192 Processed 08/06/2023 2310461377 MUNNA SAH UTTAR BIHAR GRAMIN BANK(607069)
85 Tariyani BH-43-002-008-00296800/3945
(ATHKONI) 		0543002000NRG24030620230038731 04/06/2023 SHIVKALI DEVI 0543002WL002624 SHIVKALI DEVI 00538 CBIN0R10001 3192 3192 Processed 08/06/2023 2310461375 SHIVKALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
86 Tariyani BH-43-002-008-00296800/3950
(ATHKONI) 		0543002000NRG24030620230038734 04/06/2023 SANJHA DEVI 0543002WL002624 SANJHA DEVI 00538 CBIN0R10001 3192 3192 Processed 08/06/2023 2310461372 SANJHA DEVI INDUSIND BANK(607189)
87 Tariyani BH-43-002-008-00297000/1313
(ATHKONI) 		0543002000NRG24030620230038761 04/06/2023 DHODHAI SAH 0543002WL002624 DHODHAI SAH 00538 CBIN0R10001 3192 3192 Processed 08/06/2023 2310461376 RUPSAGAR DEVI BANK OF INDIA(508505)
SubTotal 28728 28728
88 Tariyani BH-43-002-008-00296800/3805
(ATHKONI) 		0543002000NRG24030620230038823 04/06/2023 PREMBANDHU KUMAR 0543002WL002625 PREMBANDHU KUMAR 00688 FINO0001325 3192 3192 Processed 08/06/2023 2310461383 PREMBANDHU KUMAR BANK OF BARODA(606985)
SubTotal 3192 3192
89 Tariyani BH-43-002-008-00296800/2953
(ATHKONI) 		0543002000NRG24030620230038785 04/06/2023 RAHUL KUMAR 0543002WL002625 RAHUL KUMAR 00691 IPOS0000001 3192 3192 Processed 08/06/2023 2310461368 MR RAHUL RAJ STATE BANK OF INDIA(508548)
90 Tariyani BH-43-002-008-00296800/3755
(ATHKONI) 		0543002000NRG24030620230038813 04/06/2023 PUNAM DEVI 0543002WL002625 PUNAM DEVI 00691 IPOS0000001 3192 3192 Processed 08/06/2023 2310461369 PUNAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
91 Tariyani BH-43-002-008-00296800/3807
(ATHKONI) 		0543002000NRG24030620230038825 04/06/2023 INDU DEVI 0543002WL002625 INDU DEVI 00691 IPOS0000001 3192 3192 Processed 08/06/2023 2310461402 INDU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9576 9576
92 Tariyani BH-43-002-008-00296800/3815
(ATHKONI) 		0543002000NRG24030620230038721 04/06/2023 MINTU RAY 0543002WL002624 MINTU RAY 00703 AIRP0000001 3192 3192 Processed 08/06/2023 2310461459 MINTU RAY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3192 3192
Total 293664 293664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_040623APB_FTO_224252 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 89376
2 Tariyani BH0543002_040623APB_FTO_224252 Bank of Baroda BARB0MATSHE Mathura Kahtarwa 6384
3 Tariyani BH0543002_040623APB_FTO_224252 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 28728
4 Tariyani BH0543002_040623APB_FTO_224252 Bank of India BKID0004436 HIRAUTA DUM 3192
5 Tariyani BH0543002_040623APB_FTO_224252 Bank of India BKID0004960 MADHUAHA 3192
6 Tariyani BH0543002_040623APB_FTO_224252 Central Bank Of India CBIN0280019 SHEOHAR 12768
7 Tariyani BH0543002_040623APB_FTO_224252 Central Bank Of India CBIN0284559 Naraha Panapur 12768
8 Tariyani BH0543002_040623APB_FTO_224252 IDBI Bank IBKL0001377 FATEHPUR 3192
9 Tariyani BH0543002_040623APB_FTO_224252 Indian Bank IDIB000N067 NARWARA 3192
10 Tariyani BH0543002_040623APB_FTO_224252 Indian Bank IDIB000S657 SHEOHAR 25536
11 Tariyani BH0543002_040623APB_FTO_224252 Indian Overseas Bank IOBA0003398 SHEOHAR 3192
12 Tariyani BH0543002_040623APB_FTO_224252 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 15960
13 Tariyani BH0543002_040623APB_FTO_224252 State Bank of India SBIN0004447 SHEOHAR 35112
14 Tariyani BH0543002_040623APB_FTO_224252 UCO Bank UCBA0003028 SHEOHAR 6384
15 Tariyani BH0543002_040623APB_FTO_224252 Uttar Bihar Gramin Bank CBIN0R10001 BRINDAVAN 28728
16 Tariyani BH0543002_040623APB_FTO_224252 Fino Payments Bank Ltd FINO0001325 Muzaffarpur 3192
17 Tariyani BH0543002_040623APB_FTO_224252 India Post Payments Bank IPOS0000001 Sheohar 9576
18 Tariyani BH0543002_040623APB_FTO_224252 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3192

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