Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:39:29 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_220623APB_FTO_300323
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-43-002-003-00293200/1134
(SALEMPUR) 		0543002000NRG24220620230062334 22/06/2023 PUSAPANJALI DEVI 0543002WL003673 PUSAPANJALI DEVI 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2806042026 Pushpa Jali Devi BANK OF BARODA(606985)
2 Tariyani BH-43-002-003-00293200/2151
(SALEMPUR) 		0543002000NRG24220620230062343 22/06/2023 GIRAJA DEVI 0543002WL003673 GIRAJA DEVI 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2806042028 GIRAJA DEVI BANK OF BARODA(606985)
3 Tariyani BH-43-002-003-00293200/2551
(SALEMPUR) 		0543002000NRG24220620230062347 22/06/2023 REKHA DEVI 0543002WL003673 REKHA DEVI 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2806041963 REKHA DEVI BANK OF BARODA(606985)
4 Tariyani BH-43-002-003-00293200/2551
(SALEMPUR) 		0543002000NRG24220620230062348 22/06/2023 SANJAY KUMAR 0543002WL003673 SANJAY KUMAR 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2806042027 SANJAY KUMAR BANK OF BARODA(606985)
5 Tariyani BH-43-002-003-00293200/2553
(SALEMPUR) 		0543002000NRG24220620230062349 22/06/2023 SHAIL DEVI 0543002WL003673 SHAIL DEVI 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2806042034 SHAIL DEVI BANK OF BARODA(606985)
6 Tariyani BH-43-002-003-00293200/2595
(SALEMPUR) 		0543002000NRG24220620230062351 22/06/2023 MINA KUMARI 0543002WL003673 MINA KUMARI 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2806042032 MINA KUMARI BANK OF BARODA(606985)
7 Tariyani BH-43-002-003-00293200/2595
(SALEMPUR) 		0543002000NRG24220620230062352 22/06/2023 MINA KUMARI 0543002WL003673 MINA KUMARI 00045 BARB0CHHSHE 3192 3192 Processed 28/06/2023 2806042033 SHIVSHANKAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 Tariyani BH-43-002-003-00293200/4000
(SALEMPUR) 		0543002000NRG24220620230062358 22/06/2023 ANIL MAHTO 0543002WL003673 ANIL MAHTO 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2806042030 ANIL MAHTO BANK OF BARODA(606985)
9 Tariyani BH-43-002-003-00293200/4001
(SALEMPUR) 		0543002000NRG24220620230062359 22/06/2023 SANJEET KUMAR 0543002WL003673 SANJEET KUMAR 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2806041962 SANJEET KUMAR BANK OF BARODA(606985)
10 Tariyani BH-43-002-003-00293200/4002
(SALEMPUR) 		0543002000NRG24220620230062361 22/06/2023 GAJENDRA SAH 0543002WL003673 GAJENDRA SAH 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2806042031 GAJENDRASAH BANK OF BARODA(606985)
11 Tariyani BH-43-002-003-00293200/4005
(SALEMPUR) 		0543002000NRG24220620230062363 22/06/2023 Nasima Khatoon 0543002WL003673 Nasima Khatoon 00045 BARB0CHHSHE 3192 3192 Processed 28/06/2023 2806041964 NASIMA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
12 Tariyani BH-43-002-003-00293200/4010
(SALEMPUR) 		0543002000NRG24220620230062366 22/06/2023 HASIBUL KHATOON 0543002WL003673 HASIBUL KHATOON 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2806042029 HASIBUL KHATOON BANK OF BARODA(606985)
13 Tariyani BH-43-002-003-00295500/2922
(SALEMPUR) 		0543002000NRG24210620230061992 22/06/2023 ARUN KUMAR BAITHA 0543002WL003663 ARUN KUMAR BAITHA 00045 BARB0CHHSHE 3192 3192 Processed 27/06/2023 2806042019 ARUN KUMAR BAITHA BANK OF BARODA(606985)
SubTotal 41496 41496
14 Tariyani BH-43-002-003-00293200/2485
(SALEMPUR) 		0543002000NRG24220620230062346 22/06/2023 MUKESH KUAMR 0543002WL003673 MUKESH KUAMR 00045 BARB0SHEOHA 3192 3192 Processed 27/06/2023 2806042018 MUKESH MAHTO BANK OF BARODA(606985)
15 Tariyani BH-43-002-003-00293200/3997
(SALEMPUR) 		0543002000NRG24220620230062355 22/06/2023 Binesh Kumar 0543002WL003673 Binesh Kumar 00045 BARB0SHEOHA 3192 3192 Processed 27/06/2023 2806042017 BINESH KUMAR UCO BANK(607066)
16 Tariyani BH-43-002-003-00293200/4009
(SALEMPUR) 		0543002000NRG24220620230062365 22/06/2023 Jamila Khatoon 0543002WL003673 Jamila Khatoon 00045 BARB0SHEOHA 3192 3192 Processed 28/06/2023 2806042015 JAMILA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9576 9576
17 Tariyani BH-43-002-003-00293200/4012
(SALEMPUR) 		0543002000NRG24220620230062368 22/06/2023 Sadrun Nesa 0543002WL003673 Sadrun Nesa 00045 BARB0SHEPUR 3192 3192 Processed 27/06/2023 2806042016 SHAIDRUN NISHA D/O MD MOSTKIM BANK OF BARODA(606985)
SubTotal 3192 3192
18 Tariyani BH-43-002-003-00293200/2553
(SALEMPUR) 		0543002000NRG24220620230062350 22/06/2023 KISHORI MAHTO 0543002WL003673 KISHORI MAHTO 00048 BKID0004436 3192 3192 Processed 28/06/2023 2806041965 KISHORI MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
19 Tariyani BH-43-002-003-00293200/1407
(SALEMPUR) 		0543002000NRG24220620230062340 22/06/2023 NITU DEVI 0543002WL003673 NITU DEVI 00078 CNRB0003132 3192 3192 Processed 27/06/2023 2806042014 NITU DEVI CANARA BANK(508532)
SubTotal 3192 3192
20 Tariyani BH-43-002-003-00293200/1643
(SALEMPUR) 		0543002000NRG24220620230062341 22/06/2023 MD ASIM 0543002WL003673 MD ASIM 00089 CBIN0280019 3192 3192 Processed 27/06/2023 2806042021 MR MD ASIM STATE BANK OF INDIA(508548)
21 Tariyani BH-43-002-003-00293200/2151
(SALEMPUR) 		0543002000NRG24220620230062342 22/06/2023 SANJIT MAHTO 0543002WL003673 SANJIT MAHTO 00089 CBIN0280019 3192 3192 Processed 27/06/2023 2806042020 Sanjeet Kumar Mahto BANK OF BARODA(606985)
SubTotal 6384 6384
22 Tariyani BH-43-002-003-00293200/577
(SALEMPUR) 		0543002000NRG24220620230062373 22/06/2023 Umesh Ray 0543002WL003673 Umesh Ray 00152 HDFC0004121 3192 3192 Processed 28/06/2023 2806041970 UMESH KUMAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
23 Tariyani BH-43-002-003-00293200/3998
(SALEMPUR) 		0543002000NRG24220620230062356 22/06/2023 Dharamvir Thakur 0543002WL003673 Dharamvir Thakur 00176 IDIB000S657 3192 3192 Processed 28/06/2023 2806041971 DHARAMVIR THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
24 Tariyani BH-43-002-003-00293200/1358
(SALEMPUR) 		0543002000NRG24220620230062336 22/06/2023 TAJMUN NISAH 0543002WL003673 TAJMUN NISAH 00354 PUNB0499300 3192 3192 Processed 27/06/2023 2806041968 JATBUN NISHA INDUSIND BANK(607189)
25 Tariyani BH-43-002-003-00293200/4019
(SALEMPUR) 		0543002000NRG24220620230062372 22/06/2023 Sabila Khatun 0543002WL003673 Sabila Khatun 00354 PUNB0499300 3192 3192 Processed 27/06/2023 2806041967 SAVILA KHATUN W/O MUSTUFA PUNJAB NATIONAL BANK(508568)
26 Tariyani BH-43-002-003-00295500/2919
(SALEMPUR) 		0543002000NRG24210620230061989 22/06/2023 NIVAN KUMUR 0543002WL003663 NIVAN KUMUR 00354 PUNB0499300 3192 3192 Processed 27/06/2023 2806041969 NVIN KUMAR PUNJAB NATIONAL BANK(508568)
27 Tariyani BH-43-002-003-00295500/2927
(SALEMPUR) 		0543002000NRG24210620230061993 22/06/2023 RAJESH RAY 0543002WL003663 RAJESH RAY 00354 PUNB0499300 3192 3192 Processed 27/06/2023 2806041966 RAJESH RAY S/O RAMAISHWAR RAY PUNJAB NATIONAL BANK(508568)
SubTotal 12768 12768
28 Tariyani BH-43-002-003-00293200/4002
(SALEMPUR) 		0543002000NRG24220620230062360 22/06/2023 Nitu Devi 0543002WL003673 Nitu Devi 00415 SBIN0004447 3192 3192 Processed 27/06/2023 2806042024 MRS NITU DEVI STATE BANK OF INDIA(508548)
29 Tariyani BH-43-002-003-00293200/4004
(SALEMPUR) 		0543002000NRG24220620230062362 22/06/2023 MD SHAKIL 0543002WL003673 MD SHAKIL 00415 SBIN0004447 3192 3192 Processed 27/06/2023 2806042025 MR MD SHAKIL STATE BANK OF INDIA(508548)
30 Tariyani BH-43-002-003-00293200/4016
(SALEMPUR) 		0543002000NRG24220620230062370 22/06/2023 SAMINA KHATOON 0543002WL003673 SAMINA KHATOON 00415 SBIN0004447 3192 3192 Processed 27/06/2023 2806042022 SAMINA KHATOON INDUSIND BANK(607189)
31 Tariyani BH-43-002-003-00295500/2618
(SALEMPUR) 		0543002000NRG24210620230061978 22/06/2023 PRITESH KUMAR 0543002WL003663 PRITESH KUMAR 00415 SBIN0004447 3192 3192 Processed 27/06/2023 2806042023 PRITESH KUMAR PAYTM PAYMENTS BANK LTD(608032)
SubTotal 12768 12768
32 Tariyani BH-43-002-003-00293200/3999
(SALEMPUR) 		0543002000NRG24220620230062357 22/06/2023 Vibha Kumari 0543002WL003673 Vibha Kumari 00462 UCBA0003028 3192 3192 Processed 27/06/2023 2806042010 MISS BIBHA KUMARI STATE BANK OF INDIA(508548)
33 Tariyani BH-43-002-003-00293200/4018
(SALEMPUR) 		0543002000NRG24220620230062371 22/06/2023 Rahina Khatun 0543002WL003673 Rahina Khatun 00462 UCBA0003028 3192 3192 Processed 27/06/2023 2806042009 RAHINA KHATUN UCO BANK(607066)
34 Tariyani BH-43-002-003-00295500/2637
(SALEMPUR) 		0543002000NRG24210620230061979 22/06/2023 MUKESH KUMAR 0543002WL003663 MUKESH KUMAR 00462 UCBA0003028 3192 3192 Processed 27/06/2023 2806042012 Mukesh Kumar BANK OF BARODA(606985)
35 Tariyani BH-43-002-003-00295500/2874
(SALEMPUR) 		0543002000NRG24210620230061982 22/06/2023 MD NASURUDIN 0543002WL003663 MD NASURUDIN 00462 UCBA0003028 3192 3192 Processed 27/06/2023 2806042011 MD NASURUDIN UCO BANK(607066)
36 Tariyani BH-43-002-003-00295500/2879
(SALEMPUR) 		0543002000NRG24210620230061985 22/06/2023 NASIMA KHATOON 0543002WL003663 NASIMA KHATOON 00462 UCBA0003028 3192 3192 Processed 27/06/2023 2806042013 NASIMA KHATUN UCO BANK(607066)
37 Tariyani BH-43-002-003-00295500/2920
(SALEMPUR) 		0543002000NRG24210620230061990 22/06/2023 ASHOK RAY 0543002WL003663 ASHOK RAY 00462 UCBA0003028 3192 3192 Processed 27/06/2023 2806042008 ASHOK RAY UCO BANK(607066)
SubTotal 19152 19152
38 Tariyani BH-43-002-003-00293200/1407
(SALEMPUR) 		0543002000NRG24220620230062339 22/06/2023 RAJU KUMAR 0543002WL003673 RAJU KUMAR 00468 UBIN0573523 3192 3192 Processed 27/06/2023 2806041974 RAJU KUMAR SO SHIVNARAYAN PRASAD UNION BANK OF INDIA(508500)
39 Tariyani BH-43-002-003-00293200/2482
(SALEMPUR) 		0543002000NRG24220620230062344 22/06/2023 DANMANTI DEVI 0543002WL003673 DANMANTI DEVI 00468 UBIN0573523 3192 3192 Processed 27/06/2023 2806041975 DHANMANTI DEVI WO DOODH RAY UNION BANK OF INDIA(508500)
40 Tariyani BH-43-002-003-00293200/2482
(SALEMPUR) 		0543002000NRG24220620230062345 22/06/2023 DANMANTI DEVI 0543002WL003673 DANMANTI DEVI 00468 UBIN0573523 3192 3192 Processed 28/06/2023 2806041976 DUDHNATH RAI UTTAR BIHAR GRAMIN BANK(607069)
41 Tariyani BH-43-002-003-00293200/3000
(SALEMPUR) 		0543002000NRG24220620230062353 22/06/2023 BABITA DEVI 0543002WL003673 BABITA DEVI 00468 UBIN0573523 3192 3192 Processed 27/06/2023 2806041972 BABITA DEVI BANK OF BARODA(606985)
42 Tariyani BH-43-002-003-00293200/3000
(SALEMPUR) 		0543002000NRG24220620230062354 22/06/2023 RAJIV MAHTO 0543002WL003673 RAJIV MAHTO 00468 UBIN0573523 3192 3192 Processed 27/06/2023 2806041973 RAJEEV MAHATO SO RAMBALI MAHATO UNION BANK OF INDIA(508500)
SubTotal 15960 15960
43 Tariyani BH-43-002-003-00293200/1
(SALEMPUR) 		0543002000NRG24220620230062333 22/06/2023 BHAIRB KUMAR 0543002WL003673 BHAIRB KUMAR 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2806041999 DHAIRAJ KUMAR BANK OF BARODA(606985)
44 Tariyani BH-43-002-003-00293200/1406
(SALEMPUR) 		0543002000NRG24220620230062338 22/06/2023 chitrekha devi 0543002WL003673 chitrekha devi 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2806042007 CHITRAREKHA DEVI BANK OF BARODA(606985)
45 Tariyani BH-43-002-003-00293200/1406
(SALEMPUR) 		0543002000NRG24220620230062337 22/06/2023 Rajanarayn matho 0543002WL003673 Rajanarayn matho 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2806041994 RAJNARAY MAHTO UTTAR BIHAR GRAMIN BANK(607069)
46 Tariyani BH-43-002-003-00293200/4015
(SALEMPUR) 		0543002000NRG24220620230062369 22/06/2023 SUKESHA KHATOON 0543002WL003673 SUKESHA KHATOON 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2806042002 SUKESHA KHATOON BANK OF BARODA(606985)
47 Tariyani BH-43-002-003-00295500/1382
(SALEMPUR) 		0543002000NRG24210620230061963 22/06/2023 YODOLAL THAKUR 0543002WL003663 YODOLAL THAKUR 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2806041981 JADAV LAL THAKUR S/O LATE PARICHHAN THAK UTTAR BIHAR GRAMIN BANK(607069)
48 Tariyani BH-43-002-003-00295500/1390
(SALEMPUR) 		0543002000NRG24210620230061964 22/06/2023 IANDERAJEET SINGH 0543002WL003663 IANDERAJEET SINGH 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2806041983 ENDRAJIT SINGH S/O LATE RAMJI SINGH UTTAR BIHAR GRAMIN BANK(607069)
49 Tariyani BH-43-002-003-00295500/1815
(SALEMPUR) 		0543002000NRG24210620230061965 22/06/2023 KAJAL KUMARI 0543002WL003663 KAJAL KUMARI 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2806041997 KAJAL DEVI WO CHANDRA BHUSH UTTAR BIHAR GRAMIN BANK(607069)
50 Tariyani BH-43-002-003-00295500/1817
(SALEMPUR) 		0543002000NRG24210620230061966 22/06/2023 RINA DEVI 0543002WL003663 RINA DEVI 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2806041989 REENA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
51 Tariyani BH-43-002-003-00295500/1827
(SALEMPUR) 		0543002000NRG24210620230061967 22/06/2023 SUNITA DEVI 0543002WL003663 SUNITA DEVI 00538 CBIN0R10001 3192 3192 Rejected 27/06/2023 2806041996 Aadhaar Number not Mapped to Account Number
52 Tariyani BH-43-002-003-00295500/1828
(SALEMPUR) 		0543002000NRG24210620230061968 22/06/2023 MAHESH KUMAR RAY 0543002WL003663 MAHESH KUMAR RAY 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2806041984 MAHESH KUMAR RAY BANK OF BARODA(606985)
53 Tariyani BH-43-002-003-00295500/1828
(SALEMPUR) 		0543002000NRG24210620230061969 22/06/2023 PRATIMA DEVI 0543002WL003663 PRATIMA DEVI 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2806041988 PRTIMA DEVI UTTAR BIHAR GRAMIN BANK(607069)
54 Tariyani BH-43-002-003-00295500/1839
(SALEMPUR) 		0543002000NRG24210620230061971 22/06/2023 BALDEV RAY 0543002WL003663 BALDEV RAY 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2806041993 BALDEV RAY INDIA POST PAYMENTS BANK LIMITED(508528)
55 Tariyani BH-43-002-003-00295500/1841
(SALEMPUR) 		0543002000NRG24210620230061972 22/06/2023 BISHUNDEV RAY 0543002WL003663 BISHUNDEV RAY 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2806041991 VISHUNADEV RAY UTTAR BIHAR GRAMIN BANK(607069)
56 Tariyani BH-43-002-003-00295500/1882
(SALEMPUR) 		0543002000NRG24210620230061974 22/06/2023 PRAMILA DEVI 0543002WL003663 PRAMILA DEVI 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2806041995 PRAMILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
57 Tariyani BH-43-002-003-00295500/1900
(SALEMPUR) 		0543002000NRG24210620230061975 22/06/2023 SRI NARYAN RAY 0543002WL003663 SRI NARYAN RAY 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2806041980 NARAYAN UTTAR BIHAR GRAMIN BANK(607069)
58 Tariyani BH-43-002-003-00295500/1916
(SALEMPUR) 		0543002000NRG24210620230061976 22/06/2023 RAMEKWAL RAY 0543002WL003663 RAMEKWAL RAY 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2806041985 RAMEKVAL RAY UTTAR BIHAR GRAMIN BANK(607069)
59 Tariyani BH-43-002-003-00295500/1924
(SALEMPUR) 		0543002000NRG24210620230061977 22/06/2023 MADINA KHATOON 0543002WL003663 MADINA KHATOON 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2806041992 MADINA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
60 Tariyani BH-43-002-003-00295500/2749
(SALEMPUR) 		0543002000NRG24210620230061980 22/06/2023 vicky Kumar paswan 0543002WL003663 vicky Kumar paswan 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2806041998 VICKY KUMAR PASWAN UTTAR BIHAR GRAMIN BANK(607069)
61 Tariyani BH-43-002-003-00295500/2873
(SALEMPUR) 		0543002000NRG24210620230061981 22/06/2023 MD USMAN ANSARI 0543002WL003663 MD USMAN ANSARI 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2806041990 MD USMAN ANSARI FINO PAYMENTS BANK LTD(608001)
62 Tariyani BH-43-002-003-00295500/2877
(SALEMPUR) 		0543002000NRG24210620230061983 22/06/2023 LALPARI DEVI 0543002WL003663 LALPARI DEVI 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2806041986 LALPARI DEVI BANK OF BARODA(606985)
63 Tariyani BH-43-002-003-00295500/2884
(SALEMPUR) 		0543002000NRG24210620230061988 22/06/2023 MINA DEVI 0543002WL003663 MINA DEVI 00538 CBIN0R10001 3192 3192 Rejected 27/06/2023 2806042000 Aadhaar Number not Mapped to Account Number
64 Tariyani BH-43-002-003-00295500/2921
(SALEMPUR) 		0543002000NRG24210620230061991 22/06/2023 SHAHJADI KHATOON 0543002WL003663 SHAHJADI KHATOON 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2806042006 SHAHJADI KHATOON INDUSIND BANK(607189)
65 Tariyani BH-43-002-003-00295500/3010
(SALEMPUR) 		0543002000NRG24210620230061994 22/06/2023 DEEPAK KUMAR RAY 0543002WL003663 DEEPAK KUMAR RAY 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2806042003 DEEPAK KUMAR RAY UTTAR BIHAR GRAMIN BANK(607069)
66 Tariyani BH-43-002-003-00295500/3037
(SALEMPUR) 		0543002000NRG24210620230061995 22/06/2023 CHHOTU KUMAR 0543002WL003663 CHHOTU KUMAR 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2806042004 CHHOTU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 Tariyani BH-43-002-003-00295500/3037
(SALEMPUR) 		0543002000NRG24210620230061996 22/06/2023 SUDHA DEVI 0543002WL003663 SUDHA DEVI 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2806042005 SUDHA DEVI UTTAR BIHAR GRAMIN BANK(607069)
68 Tariyani BH-43-002-003-00295500/3122
(SALEMPUR) 		0543002000NRG24210620230061998 22/06/2023 ARUN KUMAR 0543002WL003663 ARUN KUMAR 00538 CBIN0R10001 3192 3192 Processed 27/06/2023 2806041987 ARUN KUMAR PUNJAB NATIONAL BANK(508568)
69 Tariyani BH-43-002-003-00295500/44
(SALEMPUR) 		0543002000NRG24210620230061999 22/06/2023 BHUNESHWAR THAKUR 0543002WL003663 BHUNESHWAR THAKUR 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2806041982 BHUVNESHWAR THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
70 Tariyani BH-43-002-003-00295500/512
(SALEMPUR) 		0543002000NRG24210620230062000 22/06/2023 Runa devi 0543002WL003663 Runa devi 00538 CBIN0R10001 3192 3192 Processed 28/06/2023 2806042001 RUNNI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 89376 89376
71 Tariyani BH-43-002-003-00295500/2878
(SALEMPUR) 		0543002000NRG24210620230061984 22/06/2023 AJMUDIN 0543002WL003663 AJMUDIN 00691 IPOS0000001 3192 3192 Processed 27/06/2023 2806041979 AJMUDIN BANK OF BARODA(606985)
72 Tariyani BH-43-002-003-00295500/2883
(SALEMPUR) 		0543002000NRG24210620230061987 22/06/2023 MITHTHU KUMAR 0543002WL003663 MITHTHU KUMAR 00691 IPOS0000001 3192 3192 Processed 28/06/2023 2806041978 MITHTHU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
73 Tariyani BH-43-002-003-00295500/3041
(SALEMPUR) 		0543002000NRG24210620230061997 22/06/2023 MIMTA DEVI 0543002WL003663 MIMTA DEVI 00691 IPOS0000001 3192 3192 Processed 27/06/2023 2806041977 MAMTA DEVI W/O RAGHAV RAM PUNJAB NATIONAL BANK(508568)
SubTotal 9576 9576
Total 233016 233016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_220623APB_FTO_300323 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 41496
2 Tariyani BH0543002_220623APB_FTO_300323 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 9576
3 Tariyani BH0543002_220623APB_FTO_300323 Bank of Baroda BARB0SHEPUR SHEIKHPURA, BIHAR 3192
4 Tariyani BH0543002_220623APB_FTO_300323 Bank of India BKID0004436 HIRAUTA DUM 3192
5 Tariyani BH0543002_220623APB_FTO_300323 Canara Bank CNRB0003132 SHEOHAR 3192
6 Tariyani BH0543002_220623APB_FTO_300323 Central Bank Of India CBIN0280019 SHEOHAR 6384
7 Tariyani BH0543002_220623APB_FTO_300323 HDFC Bank HDFC0004121 SHEOHAR 3192
8 Tariyani BH0543002_220623APB_FTO_300323 Indian Bank IDIB000S657 SHEOHAR 3192
9 Tariyani BH0543002_220623APB_FTO_300323 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 12768
10 Tariyani BH0543002_220623APB_FTO_300323 State Bank of India SBIN0004447 SHEOHAR 12768
11 Tariyani BH0543002_220623APB_FTO_300323 UCO Bank UCBA0003028 SHEOHAR 19152
12 Tariyani BH0543002_220623APB_FTO_300323 Union Bank of India UBIN0573523 Seohar 15960
13 Tariyani BH0543002_220623APB_FTO_300323 Uttar Bihar Gramin Bank CBIN0R10001 SUMAHUTI BAZAR 89376
14 Tariyani BH0543002_220623APB_FTO_300323 India Post Payments Bank IPOS0000001 Sheohar 9576

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