Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:28:44 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_290623APB_FTO_332561
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-43-002-006-00294100/3175
(BELHIYA) 		0543002000NRG24290620230072780 29/06/2023 AVINASH KUMAR 0543002WL004122 AVINASH KUMAR 00045 BARB0CHHSHE 2964 2964 Processed 30/08/2023 4960864397 AVINASH KUMAR UTTAR BIHAR GRAMIN BANK(607069)
2 Tariyani BH-43-002-006-00294100/3794
(BELHIYA) 		0543002000NRG24290620230072709 29/06/2023 Chandan Kumar Singh 0543002WL004117 Chandan Kumar Singh 00045 BARB0CHHSHE 1824 1824 Processed 30/08/2023 4960864392 Mr. CHANDAN KUMAR SINGH CENTRAL BANK OF INDIA(607115)
3 Tariyani BH-43-002-006-00294100/3795
(BELHIYA) 		0543002000NRG24290620230072710 29/06/2023 Raghubansh Kumar Singh 0543002WL004117 Raghubansh Kumar Singh 00045 BARB0CHHSHE 1824 1824 Processed 30/08/2023 4960864382 RAGHU BANSH KUMAR SINGH SO RAM PUKAR SIN BANK OF BARODA(606985)
4 Tariyani BH-43-002-006-00294100/819
(BELHIYA) 		0543002000NRG24290620230072796 29/06/2023 Ramkali Devi 0543002WL004122 Ramkali Devi 00045 BARB0CHHSHE 3192 3192 Processed 30/08/2023 4960864383 RAMKALI DEVI UTTAR BIHAR GRAMIN BANK(607069)
5 Tariyani BH-43-002-006-00294200/2275
(BELHIYA) 		0543002000NRG24290620230072741 29/06/2023 MITHALESH DEV 0543002WL004120 MITHALESH DEV 00045 BARB0CHHSHE 1824 1824 Processed 30/08/2023 4960864381 MITHALESH DEVI W O PRABHU SHANKAR SINGH BANK OF BARODA(606985)
6 Tariyani BH-43-002-006-00294200/2411
(BELHIYA) 		0543002000NRG24290620230072802 29/06/2023 REKHA DEVI 0543002WL004122 REKHA DEVI 00045 BARB0CHHSHE 3192 3192 Processed 30/08/2023 4960864391 MRS REKHA DEVI STATE BANK OF INDIA(508548)
7 Tariyani BH-43-002-006-00294600/2499
(BELHIYA) 		0543002000NRG24290620230072720 29/06/2023 Ritik Kumar 0543002WL004118 Ritik Kumar 00045 BARB0CHHSHE 1596 1596 Processed 30/08/2023 4960864387 RITIK KUMAR BANK OF BARODA(606985)
8 Tariyani BH-43-002-006-00294600/2500
(BELHIYA) 		0543002000NRG24290620230072721 29/06/2023 Dipanti Kumari 0543002WL004118 Dipanti Kumari 00045 BARB0CHHSHE 1824 1824 Processed 30/08/2023 4960864386 Deepanti BANK OF BARODA(606985)
9 Tariyani BH-43-002-006-00294600/3755
(BELHIYA) 		0543002000NRG24290620230072722 29/06/2023 BIRENDRA KUMAR 0543002WL004118 BIRENDRA KUMAR 00045 BARB0CHHSHE 1824 1824 Processed 30/08/2023 4960864394 Birendra Kumar BANK OF BARODA(606985)
10 Tariyani BH-43-002-006-00294900/1129
(BELHIYA) 		0543002000NRG24290620230072753 29/06/2023 MANISH KUMAR SINGH 0543002WL004121 MANISH KUMAR SINGH 00045 BARB0CHHSHE 1824 1824 Processed 30/08/2023 4960864379 MANISH KUMAR SINGH SO HARIMOHAN SINGH BANK OF BARODA(606985)
11 Tariyani BH-43-002-006-00294900/2043
(BELHIYA) 		0543002000NRG24290620230072755 29/06/2023 SUSHILA KUMARI 0543002WL004121 SUSHILA KUMARI 00045 BARB0CHHSHE 1824 1824 Processed 30/08/2023 4960864389 Sosila Kumari BANK OF BARODA(606985)
12 Tariyani BH-43-002-006-00294900/2667
(BELHIYA) 		0543002000NRG24290620230072702 29/06/2023 BIKASH SAH 0543002WL004116 BIKASH SAH 00045 BARB0CHHSHE 1824 1824 Processed 30/08/2023 4960864395 Bikash Sah BANK OF BARODA(606985)
13 Tariyani BH-43-002-006-00294900/2668
(BELHIYA) 		0543002000NRG24290620230072759 29/06/2023 RAJA KUAMR 0543002WL004121 RAJA KUAMR 00045 BARB0CHHSHE 1824 1824 Processed 30/08/2023 4960864396 RAJA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 Tariyani BH-43-002-006-00294900/3702
(BELHIYA) 		0543002000NRG24290620230072724 29/06/2023 RANDHIR KUMAR 0543002WL004118 RANDHIR KUMAR 00045 BARB0CHHSHE 1824 1824 Processed 30/08/2023 4960864380 Randhir Kumar FINO PAYMENTS BANK LTD(608001)
15 Tariyani BH-43-002-006-00294900/3707
(BELHIYA) 		0543002000NRG24290620230072703 29/06/2023 ARCHANA DEVI 0543002WL004116 ARCHANA DEVI 00045 BARB0CHHSHE 1824 1824 Processed 30/08/2023 4960864385 ARCHANA DEVI WO SANTOSH KUMAR BANK OF BARODA(606985)
16 Tariyani BH-43-002-006-00294900/3780
(BELHIYA) 		0543002000NRG24290620230072704 29/06/2023 Brajesh Kumar 0543002WL004116 Brajesh Kumar 00045 BARB0CHHSHE 1824 1824 Processed 30/08/2023 4960864390 Brajesh Kumar BANK OF BARODA(606985)
17 Tariyani BH-43-002-006-00294900/3781
(BELHIYA) 		0543002000NRG24290620230072705 29/06/2023 Suryavansh Ray 0543002WL004116 Suryavansh Ray 00045 BARB0CHHSHE 1824 1824 Processed 30/08/2023 4960864393 Suryavansh Ray BANK OF BARODA(606985)
18 Tariyani BH-43-002-006-00294900/558
(BELHIYA) 		0543002000NRG24290620230072706 29/06/2023 SUNITA DEVI 0543002WL004116 SUNITA DEVI 00045 BARB0CHHSHE 1824 1824 Processed 30/08/2023 4960864384 SUNITA DEVI WO BHIKARI RAY BANK OF BARODA(606985)
19 Tariyani BH-43-002-006-00295000/3769
(BELHIYA) 		0543002000NRG24290620230072707 29/06/2023 Gaurava Kumar 0543002WL004116 Gaurava Kumar 00045 BARB0CHHSHE 1824 1824 Processed 30/08/2023 4960864388 Gaurava Kumar BANK OF BARODA(606985)
SubTotal 38304 38304
20 Tariyani BH-43-002-006-00294100/3176
(BELHIYA) 		0543002000NRG24290620230072781 29/06/2023 RAVI SHANKAR KUMAR 0543002WL004122 RAVI SHANKAR KUMAR 00045 BARB0MUZAFF 2964 2964 Processed 30/08/2023 4960864457 RAVISHANKAR KUMAR UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2964 2964
21 Tariyani BH-43-002-006-00294200/2545
(BELHIYA) 		0543002000NRG24290620230072730 29/06/2023 VISWANTH SAH 0543002WL004119 VISWANTH SAH 00089 CBIN0280019 1824 1824 Processed 30/08/2023 4960864456 Mr. BISHWANATH SAH CENTRAL BANK OF INDIA(607115)
22 Tariyani BH-43-002-006-00294200/500
(BELHIYA) 		0543002000NRG24290620230072736 29/06/2023 RAGHUNATH SAH 0543002WL004119 RAGHUNATH SAH 00089 CBIN0280019 1824 1824 Processed 30/08/2023 4960864455 RAGHUNATH SAH INDIA POST PAYMENTS BANK LIMITED(508528)
23 Tariyani BH-43-002-006-00295100/3761
(BELHIYA) 		0543002000NRG24290620230072748 29/06/2023 ADARSH KUMAR 0543002WL004120 ADARSH KUMAR 00089 CBIN0280019 1824 1824 Processed 30/08/2023 4960864400 ADARSH KUMAR SINGH CANARA BANK(508532)
SubTotal 5472 5472
24 Tariyani BH-43-002-006-00294100/896-A
(BELHIYA) 		0543002000NRG24290620230072799 29/06/2023 DEVKALI DEVI 0543002WL004122 DEVKALI DEVI 00176 IDIB000N067 3192 3192 Processed 30/08/2023 4960864401 Mrs. DEOKALI DEVI INDIAN BANK(607105)
25 Tariyani BH-43-002-006-00294900/2573
(BELHIYA) 		0543002000NRG24290620230072757 29/06/2023 HARIMOHAN SINGH 0543002WL004121 HARIMOHAN SINGH 00176 IDIB000N067 1824 1824 Processed 30/08/2023 4960864412 Mr. Harimohan Singh MOHAN SINGH INDIAN BANK(607105)
SubTotal 5016 5016
26 Tariyani BH-43-002-006-00294100/1348
(BELHIYA) 		0543002000NRG24290620230072770 29/06/2023 DHARMENDA MAHTO 0543002WL004122 DHARMENDA MAHTO 00177 IOBA0003398 3192 3192 Processed 30/08/2023 4960864373 DHARMENDRA KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 3192 3192
27 Tariyani BH-43-002-006-00294200/2792
(BELHIYA) 		0543002000NRG24290620230072735 29/06/2023 ARTHI KUMARI 0543002WL004119 ARTHI KUMARI 00354 PUNB0499300 1824 1824 Processed 30/08/2023 4960864399 AARTI KUMARI PUNJAB NATIONAL BANK(508568)
28 Tariyani BH-43-002-006-00294200/804
(BELHIYA) 		0543002000NRG24290620230072737 29/06/2023 BHAGAWAN SAH 0543002WL004119 BHAGAWAN SAH 00354 PUNB0499300 1824 1824 Processed 30/08/2023 4960864398 PRAMILA DEVI W/O BHAGWAN SAH PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
29 Tariyani BH-43-002-006-00294100/3701
(BELHIYA) 		0543002000NRG24290620230072713 29/06/2023 MD MUNNA NASIN 0543002WL004118 MD MUNNA NASIN 00415 SBIN0004447 1824 1824 Processed 30/08/2023 4960864376 MOHMMAD MUNNA NASIM INDIA POST PAYMENTS BANK LIMITED(508528)
30 Tariyani BH-43-002-006-00294200/1928
(BELHIYA) 		0543002000NRG24290620230072727 29/06/2023 SRI KANTKUAMR SAH 0543002WL004119 SRI KANTKUAMR SAH 00415 SBIN0004447 1824 1824 Processed 30/08/2023 4960864369 MR SRI KANT KUMAR SHAH STATE BANK OF INDIA(508548)
31 Tariyani BH-43-002-006-00294200/1929
(BELHIYA) 		0543002000NRG24290620230072738 29/06/2023 SHASIKANT KUMAR 0543002WL004120 SHASIKANT KUMAR 00415 SBIN0004447 1824 1824 Processed 30/08/2023 4960864370 MR SHASHIKANTA KUMAR STATE BANK OF INDIA(508548)
32 Tariyani BH-43-002-006-00294200/1930
(BELHIYA) 		0543002000NRG24290620230072728 29/06/2023 BIRENDRA SAH 0543002WL004119 BIRENDRA SAH 00415 SBIN0004447 1824 1824 Processed 30/08/2023 4960864374 MR VIRENDRA SAH STATE BANK OF INDIA(508548)
33 Tariyani BH-43-002-006-00294200/2163
(BELHIYA) 		0543002000NRG24290620230072740 29/06/2023 ROHIT SINGH 0543002WL004120 ROHIT SINGH 00415 SBIN0004447 1824 1824 Processed 30/08/2023 4960864375 MR ROHIT KUMAR STATE BANK OF INDIA(508548)
34 Tariyani BH-43-002-006-00294200/2540
(BELHIYA) 		0543002000NRG24290620230072803 29/06/2023 PAPPU PASWAN 0543002WL004122 PAPPU PASWAN 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4960864459 PAPPUPASWANSORAJUPASWAN THE SITAMARHI CENTRAL COOP BANK LTD(607784)
35 Tariyani BH-43-002-006-00294200/2580
(BELHIYA) 		0543002000NRG24290620230072742 29/06/2023 MANISH KUMAR 0543002WL004120 MANISH KUMAR 00415 SBIN0004447 1824 1824 Processed 30/08/2023 4960864378 Manish Kumar BANK OF BARODA(606985)
36 Tariyani BH-43-002-006-00294200/2586
(BELHIYA) 		0543002000NRG24290620230072717 29/06/2023 RAMESH KUMAR 0543002WL004118 RAMESH KUMAR 00415 SBIN0004447 1596 1596 Processed 30/08/2023 4960864377 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
37 Tariyani BH-43-002-006-00294200/786
(BELHIYA) 		0543002000NRG24290620230072744 29/06/2023 RINU DEVI 0543002WL004120 RINU DEVI 00415 SBIN0004447 1824 1824 Processed 30/08/2023 4960864371 MRS RENU DEVI STATE BANK OF INDIA(508548)
38 Tariyani BH-43-002-006-00295100/1558
(BELHIYA) 		0543002000NRG24290620230072746 29/06/2023 PUNAM KUMARI 0543002WL004120 PUNAM KUMARI 00415 SBIN0004447 1824 1824 Processed 30/08/2023 4960864458 MRS PUNAM KUMARI STATE BANK OF INDIA(508548)
39 Tariyani BH-43-002-006-00295100/195
(BELHIYA) 		0543002000NRG24290620230072747 29/06/2023 Rita devi 0543002WL004120 Rita devi 00415 SBIN0004447 1824 1824 Processed 30/08/2023 4960864372 Mr. SANJAY SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 21204 21204
40 Tariyani BH-43-002-006-00294100/1348
(BELHIYA) 		0543002000NRG24290620230072769 29/06/2023 SHIVDULARI DEVI 0543002WL004122 SHIVDULARI DEVI 00462 UCBA0003028 3192 3192 Processed 30/08/2023 4960864365 SHIVDULARI DEVI UCO BANK(607066)
41 Tariyani BH-43-002-006-00294100/1588
(BELHIYA) 		0543002000NRG24290620230072776 29/06/2023 gajendra singh 0543002WL004122 gajendra singh 00462 UCBA0003028 3192 3192 Processed 30/08/2023 4960864366 GAJENDRA SINGH UCO BANK(607066)
42 Tariyani BH-43-002-006-00294200/2131
(BELHIYA) 		0543002000NRG24290620230072701 29/06/2023 VINDESHWAR SAH 0543002WL004116 VINDESHWAR SAH 00462 UCBA0003028 1824 1824 Processed 30/08/2023 4960864368 BINDESHWAR SAH BANK OF BARODA(606985)
43 Tariyani BH-43-002-006-00294200/2153
(BELHIYA) 		0543002000NRG24290620230072739 29/06/2023 RAHUL KUMAR SINGH 0543002WL004120 RAHUL KUMAR SINGH 00462 UCBA0003028 1824 1824 Processed 30/08/2023 4960864460 RAHUL KUMAR SINGH UCO BANK(607066)
44 Tariyani BH-43-002-006-00294200/2197
(BELHIYA) 		0543002000NRG24290620230072729 29/06/2023 SHUSHILA DEVI 0543002WL004119 SHUSHILA DEVI 00462 UCBA0003028 1824 1824 Processed 30/08/2023 4960864367 SUSHILA DEVI UCO BANK(607066)
45 Tariyani BH-43-002-006-00294600/2496
(BELHIYA) 		0543002000NRG24290620230072719 29/06/2023 Usha Devi 0543002WL004118 Usha Devi 00462 UCBA0003028 1596 1596 Processed 30/08/2023 4960864363 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
46 Tariyani BH-43-002-006-00294900/2060
(BELHIYA) 		0543002000NRG24290620230072756 29/06/2023 AKHILESH KUMAR 0543002WL004121 AKHILESH KUMAR 00462 UCBA0003028 1824 1824 Processed 30/08/2023 4960864364 AKHILESH KUMAR UCO BANK(607066)
47 Tariyani BH-43-002-006-00294900/3757
(BELHIYA) 		0543002000NRG24290620230072726 29/06/2023 DEVASHISH KUMAR 0543002WL004118 DEVASHISH KUMAR 00462 UCBA0003028 1824 1824 Processed 30/08/2023 4960864362 DEVASHISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17100 17100
48 Tariyani BH-43-002-006-00294200/2546
(BELHIYA) 		0543002000NRG24290620230072731 29/06/2023 SHIV SHANKAR KUMAR 0543002WL004119 SHIV SHANKAR KUMAR 00468 UBIN0573523 1824 1824 Processed 30/08/2023 4960864402 SHIVSHANKAR KUMAR ICICI BANK LTD(508534)
SubTotal 1824 1824
49 Tariyani BH-43-002-006-00294100/1113
(BELHIYA) 		0543002000NRG24290620230072761 29/06/2023 brajesh kr singh 0543002WL004122 brajesh kr singh 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4960864439 BRAJESH KUMAR SINGH UCO BANK(607066)
50 Tariyani BH-43-002-006-00294100/1126
(BELHIYA) 		0543002000NRG24290620230072763 29/06/2023 GEETA DEVI 0543002WL004122 GEETA DEVI 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4960864420 GITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
51 Tariyani BH-43-002-006-00294100/1306
(BELHIYA) 		0543002000NRG24290620230072764 29/06/2023 HANSLALA MAHTO 0543002WL004122 HANSLALA MAHTO 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4960864432 Mr. Hanslal Mahto CENTRAL BANK OF INDIA(607115)
52 Tariyani BH-43-002-006-00294100/1306
(BELHIYA) 		0543002000NRG24290620230072765 29/06/2023 SUNITA DEVI 0543002WL004122 SUNITA DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4960864433 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
53 Tariyani BH-43-002-006-00294100/1336
(BELHIYA) 		0543002000NRG24290620230072767 29/06/2023 MALTI DEVI 0543002WL004122 MALTI DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4960864426 MALTI DEVI, W/O- RAMBALI MAHTO UTTAR BIHAR GRAMIN BANK(607069)
54 Tariyani BH-43-002-006-00294100/1348
(BELHIYA) 		0543002000NRG24290620230072768 29/06/2023 RAM BABU MAHTO 0543002WL004122 RAM BABU MAHTO 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4960864442 RAM BABU MAHTO UTTAR BIHAR GRAMIN BANK(607069)
55 Tariyani BH-43-002-006-00294100/1381
(BELHIYA) 		0543002000NRG24290620230072771 29/06/2023 mahesh sah 0543002WL004122 mahesh sah 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4960864428 MAHESH SAH UTTAR BIHAR GRAMIN BANK(607069)
56 Tariyani BH-43-002-006-00294100/1388
(BELHIYA) 		0543002000NRG24290620230072772 29/06/2023 MINA DEVI 0543002WL004122 MINA DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4960864423 MINA DEVI UNION BANK OF INDIA(508500)
57 Tariyani BH-43-002-006-00294100/1388
(BELHIYA) 		0543002000NRG24290620230072773 29/06/2023 SANTOSH KUAMR 0543002WL004122 SANTOSH KUAMR 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4960864438 SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
58 Tariyani BH-43-002-006-00294100/1393
(BELHIYA) 		0543002000NRG24290620230072774 29/06/2023 rajendra mahto 0543002WL004122 rajendra mahto 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4960864418 RAJENDRA MAHTO UTTAR BIHAR GRAMIN BANK(607069)
59 Tariyani BH-43-002-006-00294100/1577
(BELHIYA) 		0543002000NRG24290620230072708 29/06/2023 aalok kumar singh 0543002WL004117 aalok kumar singh 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4960864415 ALOK KUMAR RANJAN PUNJAB NATIONAL BANK(508568)
60 Tariyani BH-43-002-006-00294100/1586
(BELHIYA) 		0543002000NRG24290620230072775 29/06/2023 SHIVCHANDRA SINGH 0543002WL004122 SHIVCHANDRA SINGH 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4960864437 SHIVCHANDR SINGH UTTAR BIHAR GRAMIN BANK(607069)
61 Tariyani BH-43-002-006-00294100/1588
(BELHIYA) 		0543002000NRG24290620230072777 29/06/2023 sangita devi 0543002WL004122 sangita devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4960864453 SANGITA DEVI UCO BANK(607066)
62 Tariyani BH-43-002-006-00294100/1917
(BELHIYA) 		0543002000NRG24290620230072778 29/06/2023 PUKARI DEVI 0543002WL004122 PUKARI DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4960864446 PUKARI DEVI UTTAR BIHAR GRAMIN BANK(607069)
63 Tariyani BH-43-002-006-00294100/1985
(BELHIYA) 		0543002000NRG24290620230072779 29/06/2023 ASHA DEVI 0543002WL004122 ASHA DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4960864449 ASHA MAHTO UTTAR BIHAR GRAMIN BANK(607069)
64 Tariyani BH-43-002-006-00294100/325
(BELHIYA) 		0543002000NRG24290620230072783 29/06/2023 MD HADISH 0543002WL004122 MD HADISH 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4960864431 HADISH MIYA UTTAR BIHAR GRAMIN BANK(607069)
65 Tariyani BH-43-002-006-00294100/344
(BELHIYA) 		0543002000NRG24290620230072784 29/06/2023 MD SOYAB 0543002WL004122 MD SOYAB 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4960864435 MR MD SHWAIB STATE BANK OF INDIA(508548)
66 Tariyani BH-43-002-006-00294100/344
(BELHIYA) 		0543002000NRG24290620230072785 29/06/2023 SAMINA KHATOON 0543002WL004122 SAMINA KHATOON 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4960864427 SARWEEN KHATUN WO MD SOYEB UTTAR BIHAR GRAMIN BANK(607069)
67 Tariyani BH-43-002-006-00294100/3543
(BELHIYA) 		0543002000NRG24290620230072787 29/06/2023 NITU KUMARI 0543002WL004122 NITU KUMARI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4960864454 NITU KUMARI WO ABHISHEK KUMAR UTTAR BIHAR GRAMIN BANK(607069)
68 Tariyani BH-43-002-006-00294100/360
(BELHIYA) 		0543002000NRG24290620230072788 29/06/2023 RUBI DEVI 0543002WL004122 RUBI DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4960864450 RUBI DEVI UTTAR BIHAR GRAMIN BANK(607069)
69 Tariyani BH-43-002-006-00294100/370
(BELHIYA) 		0543002000NRG24290620230072789 29/06/2023 URMILA DEVI 0543002WL004122 URMILA DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4960864429 URMILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
70 Tariyani BH-43-002-006-00294100/370
(BELHIYA) 		0543002000NRG24290620230072790 29/06/2023 URMILA DEVI 0543002WL004122 URMILA DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4960864430 RAJKUMAR MAHTO UTTAR BIHAR GRAMIN BANK(607069)
71 Tariyani BH-43-002-006-00294100/3892
(BELHIYA) 		0543002000NRG24290620230072791 29/06/2023 Manju Devi 0543002WL004122 Manju Devi 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4960864451 MANJU DEVI UTTAR BIHAR GRAMIN BANK(607069)
72 Tariyani BH-43-002-006-00294100/3892
(BELHIYA) 		0543002000NRG24290620230072792 29/06/2023 RANA SHANKAR PD SINGH 0543002WL004122 RANA SHANKAR PD SINGH 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4960864416 RAMASHANKAR PD SINGH UCO BANK(607066)
73 Tariyani BH-43-002-006-00294100/405
(BELHIYA) 		0543002000NRG24290620230072750 29/06/2023 ACHAL DAS 0543002WL004121 ACHAL DAS 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4960864452 Achal Das BANK OF BARODA(606985)
74 Tariyani BH-43-002-006-00294100/569
(BELHIYA) 		0543002000NRG24290620230072793 29/06/2023 SAMINDRA SAH 0543002WL004122 SAMINDRA SAH 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4960864434 SAMENDAR SAH UTTAR BIHAR GRAMIN BANK(607069)
75 Tariyani BH-43-002-006-00294100/569
(BELHIYA) 		0543002000NRG24290620230072794 29/06/2023 SHAIL KUMARI DEVI 0543002WL004122 SHAIL KUMARI DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4960864422 SHAIL KUMARI DEVI INDUSIND BANK(607189)
76 Tariyani BH-43-002-006-00294100/819
(BELHIYA) 		0543002000NRG24290620230072795 29/06/2023 SHIVNATH MAHTO 0543002WL004122 SHIVNATH MAHTO 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4960864413 SHIVNATH MAHTO BANK OF BARODA(606985)
77 Tariyani BH-43-002-006-00294100/869
(BELHIYA) 		0543002000NRG24290620230072797 29/06/2023 KANTI DEVI 0543002WL004122 KANTI DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4960864445 KANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
78 Tariyani BH-43-002-006-00294100/937
(BELHIYA) 		0543002000NRG24290620230072800 29/06/2023 BIMAL MAHTO 0543002WL004122 BIMAL MAHTO 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4960864417 VIMAL MAHTO S/O BRIJ NANDAN MAHTO PUNJAB NATIONAL BANK(508568)
79 Tariyani BH-43-002-006-00294200/2401
(BELHIYA) 		0543002000NRG24290620230072801 29/06/2023 SANJHA DEVI 0543002WL004122 SANJHA DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4960864443 SANBHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
80 Tariyani BH-43-002-006-00294200/507
(BELHIYA) 		0543002000NRG24290620230072805 29/06/2023 GURIYA DEVI 0543002WL004122 GURIYA DEVI 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4960864424 GURIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
81 Tariyani BH-43-002-006-00294200/507
(BELHIYA) 		0543002000NRG24290620230072804 29/06/2023 MUKESH KUMAR SINGH 0543002WL004122 MUKESH KUMAR SINGH 00538 CBIN0R10001 2280 2280 Processed 30/08/2023 4960864414 MUKESH KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
82 Tariyani BH-43-002-006-00294600/1210
(BELHIYA) 		0543002000NRG24290620230072752 29/06/2023 Vinod Paswan 0543002WL004121 Vinod Paswan 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4960864444 VINOD PASWAN BANK OF BARODA(606985)
83 Tariyani BH-43-002-006-00294900/1919
(BELHIYA) 		0543002000NRG24290620230072754 29/06/2023 URIMILA DEVI 0543002WL004121 URIMILA DEVI 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4960864447 URMILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
84 Tariyani BH-43-002-006-00294900/1945
(BELHIYA) 		0543002000NRG24290620230072806 29/06/2023 PARVATRI DEVI 0543002WL004122 PARVATRI DEVI 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4960864425 PARWATI DEVI UTTAR BIHAR GRAMIN BANK(607069)
85 Tariyani BH-43-002-006-00294900/2574
(BELHIYA) 		0543002000NRG24290620230072758 29/06/2023 RAUSHAN KUMAR SINGH 0543002WL004121 RAUSHAN KUMAR SINGH 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4960864421 ROSHAN KUMAR UTTAR BIHAR GRAMIN BANK(607069)
86 Tariyani BH-43-002-006-00294900/3703
(BELHIYA) 		0543002000NRG24290620230072725 29/06/2023 KAMANI DEVI 0543002WL004118 KAMANI DEVI 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4960864441 KAMINI DEVI PUNJAB NATIONAL BANK(508568)
87 Tariyani BH-43-002-006-00294900/3709
(BELHIYA) 		0543002000NRG24290620230072760 29/06/2023 MISHRI KUMAR 0543002WL004121 MISHRI KUMAR 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4960864419 MISARI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
88 Tariyani BH-43-002-006-00295000/3792
(BELHIYA) 		0543002000NRG24290620230072711 29/06/2023 Gulshan Kumar 0543002WL004117 Gulshan Kumar 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4960864440 GULSHAN KUMAR UTTAR BIHAR GRAMIN BANK(607069)
89 Tariyani BH-43-002-006-00295100/1557
(BELHIYA) 		0543002000NRG24290620230072745 29/06/2023 dauli devi 0543002WL004120 dauli devi 00538 CBIN0R10001 1824 1824 Processed 30/08/2023 4960864448 DOLI KUMARI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 109212 109212
90 Tariyani BH-43-002-006-00294200/1932
(BELHIYA) 		0543002000NRG24290620230072714 29/06/2023 PAPPU KUMAR SAH 0543002WL004118 PAPPU KUMAR SAH 00691 IPOS0000001 1824 1824 Processed 30/08/2023 4960864409 PAPPU KUMAR SHAH S/O BHAGWAN SHAH PUNJAB NATIONAL BANK(508568)
91 Tariyani BH-43-002-006-00294200/2550
(BELHIYA) 		0543002000NRG24290620230072715 29/06/2023 RUPESH KUMAR 0543002WL004118 RUPESH KUMAR 00691 IPOS0000001 1596 1596 Processed 30/08/2023 4960864406 RUPESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
92 Tariyani BH-43-002-006-00294200/2551
(BELHIYA) 		0543002000NRG24290620230072732 29/06/2023 RAVI SHANKAR KUMAR 0543002WL004119 RAVI SHANKAR KUMAR 00691 IPOS0000001 1824 1824 Processed 30/08/2023 4960864405 RAVISHANKAR KUMAR UCO BANK(607066)
93 Tariyani BH-43-002-006-00294200/2556
(BELHIYA) 		0543002000NRG24290620230072716 29/06/2023 SATYNARAYAN SAH 0543002WL004118 SATYNARAYAN SAH 00691 IPOS0000001 1824 1824 Processed 30/08/2023 4960864436 MR SATYA NARAYAN SAH STATE BANK OF INDIA(508548)
94 Tariyani BH-43-002-006-00294200/2582
(BELHIYA) 		0543002000NRG24290620230072733 29/06/2023 BABITA DEVI 0543002WL004119 BABITA DEVI 00691 IPOS0000001 1824 1824 Processed 30/08/2023 4960864408 MR VINOD KUMAR STATE BANK OF INDIA(508548)
95 Tariyani BH-43-002-006-00294200/2587
(BELHIYA) 		0543002000NRG24290620230072734 29/06/2023 AMAR NATH SAH 0543002WL004119 AMAR NATH SAH 00691 IPOS0000001 1824 1824 Processed 30/08/2023 4960864404 AMARNATH SAH INDIA POST PAYMENTS BANK LIMITED(508528)
96 Tariyani BH-43-002-006-00294200/2790
(BELHIYA) 		0543002000NRG24290620230072743 29/06/2023 SACHIN KUMAR 0543002WL004120 SACHIN KUMAR 00691 IPOS0000001 1824 1824 Processed 30/08/2023 4960864410 SACHIN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
97 Tariyani BH-43-002-006-00294200/3700
(BELHIYA) 		0543002000NRG24290620230072718 29/06/2023 NIRJ KUMAR 0543002WL004118 NIRJ KUMAR 00691 IPOS0000001 1824 1824 Processed 30/08/2023 4960864407 NIRAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
98 Tariyani BH-43-002-006-00294900/3775
(BELHIYA) 		0543002000NRG24290620230072807 29/06/2023 Vishwajit Kumar 0543002WL004122 Vishwajit Kumar 00691 IPOS0000001 1824 1824 Processed 30/08/2023 4960864411 VISHWAJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16188 16188
99 Tariyani BH-43-002-006-00295100/3793
(BELHIYA) 		0543002000NRG24290620230072712 29/06/2023 ABHIMANYU SINGH 0543002WL004117 ABHIMANYU SINGH 00703 AIRP0000001 1824 1824 Processed 30/08/2023 4960864403 ABHIMANYU SINGH BANK OF BARODA(606985)
SubTotal 1824 1824
Total 225948 225948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_290623APB_FTO_332561 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 38304
2 Tariyani BH0543002_290623APB_FTO_332561 Bank of Baroda BARB0MUZAFF MUZAFFARPUR BRANCH 2964
3 Tariyani BH0543002_290623APB_FTO_332561 Central Bank Of India CBIN0280019 SHEOHAR 5472
4 Tariyani BH0543002_290623APB_FTO_332561 Indian Bank IDIB000N067 NARWARA 5016
5 Tariyani BH0543002_290623APB_FTO_332561 Indian Overseas Bank IOBA0003398 SHEOHAR 3192
6 Tariyani BH0543002_290623APB_FTO_332561 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 3648
7 Tariyani BH0543002_290623APB_FTO_332561 State Bank of India SBIN0004447 SHEOHAR 21204
8 Tariyani BH0543002_290623APB_FTO_332561 UCO Bank UCBA0003028 SHEOHAR 17100
9 Tariyani BH0543002_290623APB_FTO_332561 Union Bank of India UBIN0573523 Seohar 1824
10 Tariyani BH0543002_290623APB_FTO_332561 Uttar Bihar Gramin Bank CBIN0R10001 SUMAHUTI BAZAR 109212
11 Tariyani BH0543002_290623APB_FTO_332561 India Post Payments Bank IPOS0000001 Sheohar 9120
12 Tariyani BH0543002_290623APB_FTO_332561 India Post Payments Bank IPOS0000001 Sitamarhi 7068
13 Tariyani BH0543002_290623APB_FTO_332561 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1824

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