Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:38:07 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_010723APB_FTO_344990
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-43-002-003-00293200/1196
(SALEMPUR) 		0543002000NRG24010720230082436 01/07/2023 CHINATA DEVI 0543002WL004461 CHINATA DEVI 00045 BARB0CHHSHE 3192 3192 Processed 30/08/2023 4962817698 CHINTA DEVI BANK OF BARODA(606985)
2 Tariyani BH-43-002-003-00293200/1196
(SALEMPUR) 		0543002000NRG24010720230082435 01/07/2023 PAMINDRA MAHTO 0543002WL004461 PAMINDRA MAHTO 00045 BARB0CHHSHE 3192 3192 Processed 30/08/2023 4962817672 Pramindra Mahto BANK OF BARODA(606985)
3 Tariyani BH-43-002-003-00293200/1322
(SALEMPUR) 		0543002000NRG24010720230082438 01/07/2023 PHULKUMARI DEVI 0543002WL004461 PHULKUMARI DEVI 00045 BARB0CHHSHE 3192 3192 Processed 30/08/2023 4962817667 PHULKUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Tariyani BH-43-002-003-00293200/2144
(SALEMPUR) 		0543002000NRG24010720230082455 01/07/2023 PINKI DEVI 0543002WL004461 PINKI DEVI 00045 BARB0CHHSHE 3192 3192 Processed 30/08/2023 4962817671 PINKU DEVI BANK OF BARODA(606985)
5 Tariyani BH-43-002-003-00293200/2153
(SALEMPUR) 		0543002000NRG24010720230082456 01/07/2023 PINKI DEVI 0543002WL004461 PINKI DEVI 00045 BARB0CHHSHE 3192 3192 Processed 30/08/2023 4962817699 PINKI DEVI BANK OF BARODA(606985)
6 Tariyani BH-43-002-003-00293200/2181
(SALEMPUR) 		0543002000NRG24010720230082461 01/07/2023 RAMBABU SAH 0543002WL004461 RAMBABU SAH 00045 BARB0CHHSHE 3192 3192 Processed 30/08/2023 4962817681 Ram Babu Shah BANK OF BARODA(606985)
7 Tariyani BH-43-002-003-00293200/2184
(SALEMPUR) 		0543002000NRG24010720230082463 01/07/2023 AVDHESH KUMAR 0543002WL004461 AVDHESH KUMAR 00045 BARB0CHHSHE 3192 3192 Processed 30/08/2023 4962817691 AVDHESH KUMAR UCO BANK(607066)
8 Tariyani BH-43-002-003-00293200/2187
(SALEMPUR) 		0543002000NRG24010720230082467 01/07/2023 SANJAY RAY 0543002WL004461 SANJAY RAY 00045 BARB0CHHSHE 3192 3192 Processed 30/08/2023 4962817680 SANJAY RAI BANK OF BARODA(606985)
9 Tariyani BH-43-002-003-00293200/2478
(SALEMPUR) 		0543002000NRG24010720230082477 01/07/2023 VIJAY RAY 0543002WL004461 VIJAY RAY 00045 BARB0CHHSHE 3192 3192 Processed 30/08/2023 4962817673 VIJAY RAI BANK OF BARODA(606985)
10 Tariyani BH-43-002-003-00293200/2481
(SALEMPUR) 		0543002000NRG24010720230082483 01/07/2023 RANJEET SAH 0543002WL004461 RANJEET SAH 00045 BARB0CHHSHE 3192 3192 Processed 30/08/2023 4962817689 Ranjit Sah BANK OF BARODA(606985)
11 Tariyani BH-43-002-003-00293200/2542
(SALEMPUR) 		0543002000NRG24010720230082490 01/07/2023 METHUN KUMAR 0543002WL004461 METHUN KUMAR 00045 BARB0CHHSHE 3192 3192 Processed 30/08/2023 4962817690 Mithun Kumar FINO PAYMENTS BANK LTD(608001)
12 Tariyani BH-43-002-003-00293200/2544
(SALEMPUR) 		0543002000NRG24010720230082491 01/07/2023 BIKASH KUMAR 0543002WL004461 BIKASH KUMAR 00045 BARB0CHHSHE 3192 3192 Processed 30/08/2023 4962817682 VIKASH KUMAR BANK OF BARODA(606985)
13 Tariyani BH-43-002-003-00293200/2579
(SALEMPUR) 		0543002000NRG24010720230082494 01/07/2023 RENU DEVI 0543002WL004461 RENU DEVI 00045 BARB0CHHSHE 3192 3192 Processed 30/08/2023 4962817687 Renu Devi BANK OF BARODA(606985)
14 Tariyani BH-43-002-003-00293200/2696
(SALEMPUR) 		0543002000NRG24010720230082503 01/07/2023 LACHMINIYA DEVI 0543002WL004461 LACHMINIYA DEVI 00045 BARB0CHHSHE 3192 3192 Processed 30/08/2023 4962817679 LACHHIMINIYA DEVI BANK OF BARODA(606985)
15 Tariyani BH-43-002-003-00293200/39
(SALEMPUR) 		0543002000NRG24010720230082511 01/07/2023 RINA DEVI 0543002WL004461 RINA DEVI 00045 BARB0CHHSHE 3192 3192 Processed 30/08/2023 4962817675 REENA DEVI BANK OF BARODA(606985)
16 Tariyani BH-43-002-003-00293200/3907
(SALEMPUR) 		0543002000NRG24010720230082513 01/07/2023 JITAN DEVI 0543002WL004461 JITAN DEVI 00045 BARB0CHHSHE 3192 3192 Processed 30/08/2023 4962817677 JITAN DEVI BANK OF BARODA(606985)
17 Tariyani BH-43-002-003-00293200/3909
(SALEMPUR) 		0543002000NRG24010720230082515 01/07/2023 Priyanka Kumari 0543002WL004461 Priyanka Kumari 00045 BARB0CHHSHE 3192 3192 Processed 30/08/2023 4962817697 PRIYNKA KUMARI UTTAR BIHAR GRAMIN BANK(607069)
18 Tariyani BH-43-002-003-00293200/3910
(SALEMPUR) 		0543002000NRG24010720230082516 01/07/2023 KAILASIYA DEVI 0543002WL004461 KAILASIYA DEVI 00045 BARB0CHHSHE 3192 3192 Processed 30/08/2023 4962817670 KAILASIYA DEVI BANK OF BARODA(606985)
19 Tariyani BH-43-002-003-00293200/3914
(SALEMPUR) 		0543002000NRG24010720230082520 01/07/2023 AJAY KUMAR 0543002WL004461 AJAY KUMAR 00045 BARB0CHHSHE 3192 3192 Processed 30/08/2023 4962817693 AJAY KUMAR UTTAR BIHAR GRAMIN BANK(607069)
20 Tariyani BH-43-002-003-00293200/3914
(SALEMPUR) 		0543002000NRG24010720230082521 01/07/2023 Anita Devi 0543002WL004461 Anita Devi 00045 BARB0CHHSHE 3192 3192 Processed 30/08/2023 4962817674 ANITA KUMARI BANK OF BARODA(606985)
21 Tariyani BH-43-002-003-00293200/3915
(SALEMPUR) 		0543002000NRG24010720230082522 01/07/2023 RENU DEVI 0543002WL004461 RENU DEVI 00045 BARB0CHHSHE 3192 3192 Processed 30/08/2023 4962817700 RENU DEVI BANK OF BARODA(606985)
22 Tariyani BH-43-002-003-00293200/3917
(SALEMPUR) 		0543002000NRG24010720230082523 01/07/2023 SONU KUMAR 0543002WL004461 SONU KUMAR 00045 BARB0CHHSHE 3192 3192 Processed 30/08/2023 4962817676 SONU KUMAR BANK OF BARODA(606985)
23 Tariyani BH-43-002-003-00293200/3919
(SALEMPUR) 		0543002000NRG24010720230082525 01/07/2023 Avrendra Kumar 0543002WL004461 Avrendra Kumar 00045 BARB0CHHSHE 3192 3192 Processed 30/08/2023 4962817683 AVRENDRA KUMAR BANK OF BARODA(606985)
24 Tariyani BH-43-002-003-00293200/3919
(SALEMPUR) 		0543002000NRG24010720230082526 01/07/2023 Rinku Kumari 0543002WL004461 Rinku Kumari 00045 BARB0CHHSHE 3192 3192 Processed 30/08/2023 4962817684 Rinku Kumari BANK OF BARODA(606985)
25 Tariyani BH-43-002-003-00293200/3920
(SALEMPUR) 		0543002000NRG24010720230082527 01/07/2023 RUBY DEVI 0543002WL004461 RUBY DEVI 00045 BARB0CHHSHE 2964 2964 Processed 30/08/2023 4962817686 RUBYDEVI BANK OF BARODA(606985)
26 Tariyani BH-43-002-003-00293200/3924
(SALEMPUR) 		0543002000NRG24010720230082532 01/07/2023 GEETA DEVI 0543002WL004461 GEETA DEVI 00045 BARB0CHHSHE 3192 3192 Processed 30/08/2023 4962817695 GEETA DEVI UTTAR BIHAR GRAMIN BANK(607069)
27 Tariyani BH-43-002-003-00293200/3924
(SALEMPUR) 		0543002000NRG24010720230082531 01/07/2023 UPENDRA THAKUR 0543002WL004461 UPENDRA THAKUR 00045 BARB0CHHSHE 3192 3192 Processed 30/08/2023 4962817685 UPENDRA THAKUR UTTAR BIHAR GRAMIN BANK(607069)
28 Tariyani BH-43-002-003-00293200/3928
(SALEMPUR) 		0543002000NRG24010720230082536 01/07/2023 Sanju Kumari 0543002WL004461 Sanju Kumari 00045 BARB0CHHSHE 3192 3192 Processed 30/08/2023 4962817692 Sanju Kumari BANK OF BARODA(606985)
29 Tariyani BH-43-002-003-00293200/3930
(SALEMPUR) 		0543002000NRG24010720230082538 01/07/2023 Anjali Kumari 0543002WL004461 Anjali Kumari 00045 BARB0CHHSHE 3192 3192 Processed 30/08/2023 4962817688 Anjali Kumari BANK OF BARODA(606985)
30 Tariyani BH-43-002-003-00293200/3934
(SALEMPUR) 		0543002000NRG24010720230082540 01/07/2023 Randhir Kumar 0543002WL004461 Randhir Kumar 00045 BARB0CHHSHE 3192 3192 Processed 30/08/2023 4962817678 Randhir Kumar BANK OF BARODA(606985)
31 Tariyani BH-43-002-003-00293200/532
(SALEMPUR) 		0543002000NRG24010720230082556 01/07/2023 Sataynarayan Mahto 0543002WL004461 Sataynarayan Mahto 00045 BARB0CHHSHE 3192 3192 Processed 30/08/2023 4962817694 SATYNARAYAN MAHTO BANK OF BARODA(606985)
32 Tariyani BH-43-002-003-00293200/54
(SALEMPUR) 		0543002000NRG24010720230082557 01/07/2023 indal devi 0543002WL004461 indal devi 00045 BARB0CHHSHE 3192 3192 Processed 30/08/2023 4962817668 SHARTUDHAN MAHATO BANK OF BARODA(606985)
33 Tariyani BH-43-002-003-00293200/54
(SALEMPUR) 		0543002000NRG24010720230082558 01/07/2023 indal devi 0543002WL004461 indal devi 00045 BARB0CHHSHE 3192 3192 Processed 30/08/2023 4962817669 indal devi INDIA POST PAYMENTS BANK LIMITED(508528)
34 Tariyani BH-43-002-003-00293200/99
(SALEMPUR) 		0543002000NRG24010720230082583 01/07/2023 CHATURI MAHTO 0543002WL004461 CHATURI MAHTO 00045 BARB0CHHSHE 3192 3192 Processed 30/08/2023 4962817696 CHATURI MAHATO BANK OF BARODA(606985)
SubTotal 108300 108300
35 Tariyani BH-43-002-003-00293200/1189
(SALEMPUR) 		0543002000NRG24010720230082434 01/07/2023 UMESH KUMAR 0543002WL004461 UMESH KUMAR 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4962817650 UMESH KUMAR SO RUDAL MAHATO BANK OF BARODA(606985)
36 Tariyani BH-43-002-003-00293200/1654
(SALEMPUR) 		0543002000NRG24010720230082452 01/07/2023 SHAKALI DEVI 0543002WL004461 SHAKALI DEVI 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4962817644 SAKALI DEVI W/O- RAJENDRASAH BANK OF BARODA(606985)
37 Tariyani BH-43-002-003-00293200/2276
(SALEMPUR) 		0543002000NRG24010720230082469 01/07/2023 KANCHAN DEVI 0543002WL004461 KANCHAN DEVI 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4962817649 KANCHAN DEVI WO LAXMAN SAH BANK OF BARODA(606985)
38 Tariyani BH-43-002-003-00293200/2277
(SALEMPUR) 		0543002000NRG24010720230082470 01/07/2023 SUDAMA DEVI 0543002WL004461 SUDAMA DEVI 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4962817645 SUDAMA DEVI BANK OF BARODA(606985)
39 Tariyani BH-43-002-003-00293200/247
(SALEMPUR) 		0543002000NRG24010720230082472 01/07/2023 SUNESHWAR RAY 0543002WL004461 SUNESHWAR RAY 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4962817647 SUNDESHWAR RAY SO NAVAL RAY BANK OF BARODA(606985)
40 Tariyani BH-43-002-003-00293200/2590
(SALEMPUR) 		0543002000NRG24010720230082500 01/07/2023 SAKUNTLA DEVI 0543002WL004461 SAKUNTLA DEVI 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4962817652 SHAKUNTALA DEVI BANK OF BARODA(606985)
41 Tariyani BH-43-002-003-00293200/2927
(SALEMPUR) 		0543002000NRG24010720230082505 01/07/2023 PUNITA DEVI 0543002WL004461 PUNITA DEVI 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4962817643 PUNITA DEVI W/O HARI SHANKER SHAH BANK OF BARODA(606985)
42 Tariyani BH-43-002-003-00293200/3922
(SALEMPUR) 		0543002000NRG24010720230082529 01/07/2023 RINKU KUMARI 0543002WL004461 RINKU KUMARI 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4962817651 RINKU KUMARI BANK OF BARODA(606985)
43 Tariyani BH-43-002-003-00293200/3926
(SALEMPUR) 		0543002000NRG24010720230082534 01/07/2023 SONU KUMAR 0543002WL004461 SONU KUMAR 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4962817653 SONU KUMAR FINO PAYMENTS BANK LTD(608001)
44 Tariyani BH-43-002-003-00293200/3931
(SALEMPUR) 		0543002000NRG24010720230082539 01/07/2023 Laxman Kumar 0543002WL004461 Laxman Kumar 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4962817646 Laxman Kumar INDIA POST PAYMENTS BANK LIMITED(508528)
45 Tariyani BH-43-002-003-00293200/890
(SALEMPUR) 		0543002000NRG24010720230082570 01/07/2023 punam kumari 0543002WL004461 punam kumari 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4962817648 punam kumari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35112 35112
46 Tariyani BH-43-002-003-00293200/78
(SALEMPUR) 		0543002000NRG24010720230082568 01/07/2023 SIMRIKHIYA DEVI 0543002WL004461 SIMRIKHIYA DEVI 00048 BKID0004436 3192 3192 Processed 30/08/2023 4962817701 MR NIRANJAN MANDAL STATE BANK OF INDIA(508548)
SubTotal 3192 3192
47 Tariyani BH-43-002-003-00293200/2594
(SALEMPUR) 		0543002000NRG24010720230082501 01/07/2023 RANJU DEVI 0543002WL004461 RANJU DEVI 00176 IDIB000S657 3192 3192 Processed 30/08/2023 4962817727 Mrs. Ranju Kumari INDIAN BANK(607105)
48 Tariyani BH-43-002-003-00293200/2594
(SALEMPUR) 		0543002000NRG24010720230082502 01/07/2023 RANJU DEVI 0543002WL004461 RANJU DEVI 00176 IDIB000S657 3192 3192 Processed 30/08/2023 4962817728 RANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
49 Tariyani BH-43-002-003-00293200/3169
(SALEMPUR) 		0543002000NRG24010720230082506 01/07/2023 MAMTA DEVI 0543002WL004461 MAMTA DEVI 00177 IOBA0003398 3192 3192 Processed 30/08/2023 4962817655 MAMTA DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 3192 3192
50 Tariyani BH-43-002-003-00293200/101
(SALEMPUR) 		0543002000NRG24010720230082421 01/07/2023 YOGENDRA MAHTO 0543002WL004461 YOGENDRA MAHTO 00354 PUNB0499300 3192 3192 Processed 30/08/2023 4962817708 YOGENDRA MAHTO S/O KAILASH MAHTO PUNJAB NATIONAL BANK(508568)
51 Tariyani BH-43-002-003-00293200/101
(SALEMPUR) 		0543002000NRG24010720230082422 01/07/2023 Yogendra Mahto 0543002WL004461 Yogendra Mahto 00354 PUNB0499300 3192 3192 Processed 30/08/2023 4962817709 Punam Devi BANK OF BARODA(606985)
52 Tariyani BH-43-002-003-00293200/1351
(SALEMPUR) 		0543002000NRG24010720230082443 01/07/2023 RENU DEVI 0543002WL004461 RENU DEVI 00354 PUNB0499300 3192 3192 Rejected 30/08/2023 4962817710 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
53 Tariyani BH-43-002-003-00293200/1394
(SALEMPUR) 		0543002000NRG24010720230082446 01/07/2023 Chanda kumari 0543002WL004461 Chanda kumari 00354 PUNB0499300 3192 3192 Processed 30/08/2023 4962817718 CHANDA KUMARI & SURENDRA KUMAR UTTAR BIHAR GRAMIN BANK(607069)
54 Tariyani BH-43-002-003-00293200/1394
(SALEMPUR) 		0543002000NRG24010720230082447 01/07/2023 Chanda kumari 0543002WL004461 Chanda kumari 00354 PUNB0499300 3192 3192 Processed 30/08/2023 4962817719 SURENDRA KUMAR SO HARINANDAN SAH BANK OF BARODA(606985)
55 Tariyani BH-43-002-003-00293200/15
(SALEMPUR) 		0543002000NRG24010720230082448 01/07/2023 SUMITRA DEVI 0543002WL004461 SUMITRA DEVI 00354 PUNB0499300 3192 3192 Processed 30/08/2023 4962817723 Shambhu Sah BANK OF BARODA(606985)
56 Tariyani BH-43-002-003-00293200/15
(SALEMPUR) 		0543002000NRG24010720230082449 01/07/2023 SUMITRA DEVI 0543002WL004461 SUMITRA DEVI 00354 PUNB0499300 3192 3192 Processed 30/08/2023 4962817724 SUMITRA DEVI W/O SHAMBHU SAH PUNJAB NATIONAL BANK(508568)
57 Tariyani BH-43-002-003-00293200/247
(SALEMPUR) 		0543002000NRG24010720230082473 01/07/2023 ASHA DEVI 0543002WL004461 ASHA DEVI 00354 PUNB0499300 3192 3192 Processed 30/08/2023 4962817702 ASHA DEVI PUNJAB NATIONAL BANK(508568)
58 Tariyani BH-43-002-003-00293200/2477
(SALEMPUR) 		0543002000NRG24010720230082475 01/07/2023 RITU DEVI 0543002WL004461 RITU DEVI 00354 PUNB0499300 3192 3192 Processed 30/08/2023 4962817706 RITU DEVI AXIS BANK(607153)
59 Tariyani BH-43-002-003-00293200/2478
(SALEMPUR) 		0543002000NRG24010720230082476 01/07/2023 GEETA DEVI 0543002WL004461 GEETA DEVI 00354 PUNB0499300 3192 3192 Processed 30/08/2023 4962817717 GITA DEVI W/O VIJAY RAY PUNJAB NATIONAL BANK(508568)
60 Tariyani BH-43-002-003-00293200/2581
(SALEMPUR) 		0543002000NRG24010720230082496 01/07/2023 SURESH RAY 0543002WL004461 SURESH RAY 00354 PUNB0499300 3192 3192 Processed 30/08/2023 4962817703 SURESH RAY PUNJAB NATIONAL BANK(508568)
61 Tariyani BH-43-002-003-00293200/3864
(SALEMPUR) 		0543002000NRG24010720230082509 01/07/2023 Sunita Devi 0543002WL004461 Sunita Devi 00354 PUNB0499300 3192 3192 Processed 30/08/2023 4962817722 SUNITA DEVI UTTAR BIHAR GRAMIN BANK(607069)
62 Tariyani BH-43-002-003-00293200/394
(SALEMPUR) 		0543002000NRG24010720230082545 01/07/2023 RADHA DEVI 0543002WL004461 RADHA DEVI 00354 PUNB0499300 3192 3192 Processed 30/08/2023 4962817707 RADHA DEVI W/O RAJIV RAY PUNJAB NATIONAL BANK(508568)
63 Tariyani BH-43-002-003-00293200/397
(SALEMPUR) 		0543002000NRG24010720230082547 01/07/2023 Rekha Devi 0543002WL004461 Rekha Devi 00354 PUNB0499300 3192 3192 Processed 30/08/2023 4962817714 Rekha Devi FINO PAYMENTS BANK LTD(608001)
64 Tariyani BH-43-002-003-00293200/409
(SALEMPUR) 		0543002000NRG24010720230082548 01/07/2023 NILAM DEVI 0543002WL004461 NILAM DEVI 00354 PUNB0499300 3192 3192 Processed 30/08/2023 4962817712 NILAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
65 Tariyani BH-43-002-003-00293200/479
(SALEMPUR) 		0543002000NRG24010720230082550 01/07/2023 SUNITA DEVI 0543002WL004461 SUNITA DEVI 00354 PUNB0499300 3192 3192 Processed 30/08/2023 4962817704 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Tariyani BH-43-002-003-00293200/479
(SALEMPUR) 		0543002000NRG24010720230082551 01/07/2023 SUNITA DEVI 0543002WL004461 SUNITA DEVI 00354 PUNB0499300 3192 3192 Processed 30/08/2023 4962817705 SUNITA DEVI W/O- KRISHNANDA SAH UTTAR BIHAR GRAMIN BANK(607069)
67 Tariyani BH-43-002-003-00293200/75
(SALEMPUR) 		0543002000NRG24010720230082566 01/07/2023 BABITA DEVI 0543002WL004461 BABITA DEVI 00354 PUNB0499300 3192 3192 Processed 30/08/2023 4962817726 BABITA DEVI BANK OF BARODA(606985)
68 Tariyani BH-43-002-003-00293200/895
(SALEMPUR) 		0543002000NRG24010720230082572 01/07/2023 RUNJHUN DEVI 0543002WL004461 RUNJHUN DEVI 00354 PUNB0499300 3192 3192 Processed 30/08/2023 4962817725 RUNJHUN DEVI PUNJAB NATIONAL BANK(508568)
69 Tariyani BH-43-002-003-00293200/899
(SALEMPUR) 		0543002000NRG24010720230082573 01/07/2023 simrekhiya devi 0543002WL004461 simrekhiya devi 00354 PUNB0499300 3192 3192 Processed 30/08/2023 4962817721 SIMRIKHIYA DEVI BANK OF INDIA(508505)
70 Tariyani BH-43-002-003-00293200/920-A
(SALEMPUR) 		0543002000NRG24010720230082576 01/07/2023 SHAIL DEVI 0543002WL004461 SHAIL DEVI 00354 PUNB0499300 3192 3192 Processed 30/08/2023 4962817711 SHAIL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
71 Tariyani BH-43-002-003-00293200/930
(SALEMPUR) 		0543002000NRG24010720230082578 01/07/2023 gita devi 0543002WL004461 gita devi 00354 PUNB0499300 3192 3192 Processed 30/08/2023 4962817720 GEETA DEVI FINO PAYMENTS BANK LTD(608001)
72 Tariyani BH-43-002-003-00293200/937
(SALEMPUR) 		0543002000NRG24010720230082579 01/07/2023 Malti devi 0543002WL004461 Malti devi 00354 PUNB0499300 3192 3192 Processed 30/08/2023 4962817715 MALTI DEVI W/O PRAMOD SAH PUNJAB NATIONAL BANK(508568)
73 Tariyani BH-43-002-003-00293200/938
(SALEMPUR) 		0543002000NRG24010720230082580 01/07/2023 champa devi 0543002WL004461 champa devi 00354 PUNB0499300 3192 3192 Processed 30/08/2023 4962817716 Rama Mahto FINO PAYMENTS BANK LTD(608001)
74 Tariyani BH-43-002-003-00293200/938
(SALEMPUR) 		0543002000NRG24010720230082581 01/07/2023 Sampa devi 0543002WL004461 Sampa devi 00354 PUNB0499300 3192 3192 Processed 30/08/2023 4962817713 Sampa devi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 79800 79800
75 Tariyani BH-43-002-003-00293200/1065
(SALEMPUR) 		0543002000NRG24010720230082423 01/07/2023 JAYPRAKAS PRASAD 0543002WL004461 JAYPRAKAS PRASAD 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4962817656 MR JAY PRAKASH PRASAD STATE BANK OF INDIA(508548)
76 Tariyani BH-43-002-003-00293200/1065
(SALEMPUR) 		0543002000NRG24010720230082424 01/07/2023 JAYPRAKAS PRASAD 0543002WL004461 JAYPRAKAS PRASAD 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4962817657 JAYPRAKAS PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
77 Tariyani BH-43-002-003-00293200/1151
(SALEMPUR) 		0543002000NRG24010720230082426 01/07/2023 BALURAM SAH 0543002WL004461 BALURAM SAH 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4962817628 BALIRAM SAH UNION BANK OF INDIA(508500)
78 Tariyani BH-43-002-003-00293200/1353
(SALEMPUR) 		0543002000NRG24010720230082444 01/07/2023 MD KASIM 0543002WL004461 MD KASIM 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4962817629 MD KASIM STATE BANK OF INDIA(508548)
79 Tariyani BH-43-002-003-00293200/1353
(SALEMPUR) 		0543002000NRG24010720230082445 01/07/2023 MD KASIM 0543002WL004461 MD KASIM 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4962817630 MUNNI KHATOON INDUSIND BANK(607189)
80 Tariyani BH-43-002-003-00293200/20
(SALEMPUR) 		0543002000NRG24010720230082454 01/07/2023 AJAY RAOUT 0543002WL004461 AJAY RAOUT 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4962817642 AJAY RAUT KARNATAKA BANK LTD(607270)
81 Tariyani BH-43-002-003-00293200/2177
(SALEMPUR) 		0543002000NRG24010720230082459 01/07/2023 MINA DEVI 0543002WL004461 MINA DEVI 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4962817666 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Tariyani BH-43-002-003-00293200/2185
(SALEMPUR) 		0543002000NRG24010720230082465 01/07/2023 KRISHAN KUMAR 0543002WL004461 KRISHAN KUMAR 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4962817662 KRISHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
83 Tariyani BH-43-002-003-00293200/228
(SALEMPUR) 		0543002000NRG24010720230082471 01/07/2023 LAXMI mahto 0543002WL004461 LAXMI mahto 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4962817639 MR LAKSHMI MAHTO STATE BANK OF INDIA(508548)
84 Tariyani BH-43-002-003-00293200/2475
(SALEMPUR) 		0543002000NRG24010720230082474 01/07/2023 RAMESH RAUT 0543002WL004461 RAMESH RAUT 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4962817641 RAMESH RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
85 Tariyani BH-43-002-003-00293200/2479
(SALEMPUR) 		0543002000NRG24010720230082478 01/07/2023 RANJIT KUMAR 0543002WL004461 RANJIT KUMAR 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4962817631 KALPANA KUMARI UCO BANK(607066)
86 Tariyani BH-43-002-003-00293200/2479
(SALEMPUR) 		0543002000NRG24010720230082479 01/07/2023 RANJIT KUMAR 0543002WL004461 RANJIT KUMAR 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4962817632 RANJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
87 Tariyani BH-43-002-003-00293200/2483
(SALEMPUR) 		0543002000NRG24010720230082484 01/07/2023 GOVIND RAY 0543002WL004461 GOVIND RAY 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4962817658 SHANTI DEVI W/O GOVIND RAI PUNJAB NATIONAL BANK(508568)
88 Tariyani BH-43-002-003-00293200/2483
(SALEMPUR) 		0543002000NRG24010720230082485 01/07/2023 GOVIND RAY 0543002WL004461 GOVIND RAY 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4962817659 GOVIND RAY INDIA POST PAYMENTS BANK LIMITED(508528)
89 Tariyani BH-43-002-003-00293200/2539
(SALEMPUR) 		0543002000NRG24010720230082489 01/07/2023 ASHOK KUMAR 0543002WL004461 ASHOK KUMAR 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4962817640 MR ASHOK KUMAR STATE BANK OF INDIA(508548)
90 Tariyani BH-43-002-003-00293200/2581
(SALEMPUR) 		0543002000NRG24010720230082495 01/07/2023 SHILPA DEVI 0543002WL004461 SHILPA DEVI 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4962817663 MRS SHILPA DEVI STATE BANK OF INDIA(508548)
91 Tariyani BH-43-002-003-00293200/2585
(SALEMPUR) 		0543002000NRG24010720230082499 01/07/2023 SATISH MANDAL 0543002WL004461 SATISH MANDAL 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4962817654 MR SATISH MANDAL STATE BANK OF INDIA(508548)
92 Tariyani BH-43-002-003-00293200/346
(SALEMPUR) 		0543002000NRG24010720230082507 01/07/2023 GULTEN BAITHA 0543002WL004461 GULTEN BAITHA 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4962817660 GULTEN BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
93 Tariyani BH-43-002-003-00293200/346
(SALEMPUR) 		0543002000NRG24010720230082508 01/07/2023 GULTEN BAITHA 0543002WL004461 GULTEN BAITHA 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4962817661 GULTEN BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
94 Tariyani BH-43-002-003-00293200/49
(SALEMPUR) 		0543002000NRG24010720230082553 01/07/2023 rita devi 0543002WL004461 rita devi 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4962817664 rita devi INDIA POST PAYMENTS BANK LIMITED(508528)
95 Tariyani BH-43-002-003-00293200/892
(SALEMPUR) 		0543002000NRG24010720230082571 01/07/2023 REKHA DEVI 0543002WL004461 REKHA DEVI 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4962817665 REKHA DEVI BANK OF BARODA(606985)
96 Tariyani BH-43-002-003-00295500/3167
(SALEMPUR) 		0543002000NRG24010720230082584 01/07/2023 Bindeshwar Mahto 0543002WL004461 Bindeshwar Mahto 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4962817627 MR BINDESHWAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 70224 70224
97 Tariyani BH-43-002-003-00293200/1154
(SALEMPUR) 		0543002000NRG24010720230082428 01/07/2023 RAMNATH BAITHA 0543002WL004461 RAMNATH BAITHA 00462 UCBA0003028 3192 3192 Processed 30/08/2023 4962817635 RAMNATH BAITHA UCO BANK(607066)
98 Tariyani BH-43-002-003-00293200/2175
(SALEMPUR) 		0543002000NRG24010720230082458 01/07/2023 UMASHANKAR KUMAR 0543002WL004461 UMASHANKAR KUMAR 00462 UCBA0003028 3192 3192 Processed 30/08/2023 4962817637 UMA SHANKAR KUMAR S/O RAJDEO SAH PUNJAB NATIONAL BANK(508568)
99 Tariyani BH-43-002-003-00293200/2177
(SALEMPUR) 		0543002000NRG24010720230082460 01/07/2023 FEKU MAHTO 0543002WL004461 FEKU MAHTO 00462 UCBA0003028 3192 3192 Processed 30/08/2023 4962817636 Mr. Feku Mahto INDIAN BANK(607105)
100 Tariyani BH-43-002-003-00293200/2512
(SALEMPUR) 		0543002000NRG24010720230082486 01/07/2023 NITISH KUMAR 0543002WL004461 NITISH KUMAR 00462 UCBA0003028 3192 3192 Processed 30/08/2023 4962817633 NITISH KUMAR UCO BANK(607066)
101 Tariyani BH-43-002-003-00293200/2585
(SALEMPUR) 		0543002000NRG24010720230082498 01/07/2023 BEBI DEVI 0543002WL004461 BEBI DEVI 00462 UCBA0003028 3192 3192 Processed 30/08/2023 4962817638 BEBI DEVI UCO BANK(607066)
102 Tariyani BH-43-002-003-00293200/3911
(SALEMPUR) 		0543002000NRG24010720230082517 01/07/2023 SAKHIYA DEVI 0543002WL004461 SAKHIYA DEVI 00462 UCBA0003028 3192 3192 Processed 30/08/2023 4962817634 SAKHIYA DEVI UCO BANK(607066)
SubTotal 19152 19152
103 Tariyani BH-43-002-003-00293200/1209
(SALEMPUR) 		0543002000NRG24010720230082437 01/07/2023 RADHA DEVI 0543002WL004461 RADHA DEVI 00468 UBIN0573523 3192 3192 Processed 30/08/2023 4962817729 RADHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
104 Tariyani BH-43-002-003-00293200/3937
(SALEMPUR) 		0543002000NRG24010720230082542 01/07/2023 Lalan Kumar 0543002WL004461 Lalan Kumar 00468 UBIN0573523 3192 3192 Processed 30/08/2023 4962817730 LALAN KUMAR UNION BANK OF INDIA(508500)
SubTotal 6384 6384
105 Tariyani BH-43-002-003-00293200/1151
(SALEMPUR) 		0543002000NRG24010720230082427 01/07/2023 SIYA SUNDAR DEVI 0543002WL004461 SIYA SUNDAR DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962817613 SIYA SUNDARI DEVI UNION BANK OF INDIA(508500)
106 Tariyani BH-43-002-003-00293200/1169
(SALEMPUR) 		0543002000NRG24010720230082430 01/07/2023 URMILA DEVI 0543002WL004461 URMILA DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962817605 URMILA DEVI UTTAR BIHAR GRAMIN BANK(607069)
107 Tariyani BH-43-002-003-00293200/1172
(SALEMPUR) 		0543002000NRG24010720230082431 01/07/2023 KUNTI DEVI 0543002WL004461 KUNTI DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962817619 KUNTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
108 Tariyani BH-43-002-003-00293200/1185
(SALEMPUR) 		0543002000NRG24010720230082432 01/07/2023 SUJIT KUMAR RAY 0543002WL004461 SUJIT KUMAR RAY 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962817609 SUJIT RAI UNION BANK OF INDIA(508500)
109 Tariyani BH-43-002-003-00293200/1325
(SALEMPUR) 		0543002000NRG24010720230082439 01/07/2023 RAMREKHA RAY 0543002WL004461 RAMREKHA RAY 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962817606 RAMREKHA RAY INDIA POST PAYMENTS BANK LIMITED(508528)
110 Tariyani BH-43-002-003-00293200/1325
(SALEMPUR) 		0543002000NRG24010720230082440 01/07/2023 SHANTI DEVI 0543002WL004461 SHANTI DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962817617 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
111 Tariyani BH-43-002-003-00293200/1331
(SALEMPUR) 		0543002000NRG24010720230082441 01/07/2023 RAMLAGAN RAM 0543002WL004461 RAMLAGAN RAM 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962817592 RAM LAGAN RAI STATE BANK OF INDIA(508548)
112 Tariyani BH-43-002-003-00293200/1652
(SALEMPUR) 		0543002000NRG24010720230082450 01/07/2023 CHANDA DEVI 0543002WL004461 CHANDA DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962817595 CHHEDI RAUT BANK OF BARODA(606985)
113 Tariyani BH-43-002-003-00293200/1652
(SALEMPUR) 		0543002000NRG24010720230082451 01/07/2023 CHANDA DEVI 0543002WL004461 CHANDA DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962817596 CHANDA DEVI BANK OF BARODA(606985)
114 Tariyani BH-43-002-003-00293200/17
(SALEMPUR) 		0543002000NRG24010720230082453 01/07/2023 NANHIKI DEVI 0543002WL004461 NANHIKI DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962817599 NANHIKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
115 Tariyani BH-43-002-003-00293200/2182
(SALEMPUR) 		0543002000NRG24010720230082462 01/07/2023 RAJIV KUMAR RAY 0543002WL004461 RAJIV KUMAR RAY 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962817598 RAJIV KUMAR RAY INDIA POST PAYMENTS BANK LIMITED(508528)
116 Tariyani BH-43-002-003-00293200/2480
(SALEMPUR) 		0543002000NRG24010720230082480 01/07/2023 ANJU DEVI 0543002WL004461 ANJU DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962817622 ANJU DEVI UTTAR BIHAR GRAMIN BANK(607069)
117 Tariyani BH-43-002-003-00293200/2480
(SALEMPUR) 		0543002000NRG24010720230082481 01/07/2023 HARISHANKAR BHARTI 0543002WL004461 HARISHANKAR BHARTI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962817618 HARISHANKAR BHARTI BANK OF BARODA(606985)
118 Tariyani BH-43-002-003-00293200/2549
(SALEMPUR) 		0543002000NRG24010720230082492 01/07/2023 MAHESH RAM 0543002WL004461 MAHESH RAM 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962817594 MAHESH RAM INDIA POST PAYMENTS BANK LIMITED(508528)
119 Tariyani BH-43-002-003-00293200/255
(SALEMPUR) 		0543002000NRG24010720230082493 01/07/2023 Rameshwar shah 0543002WL004461 Rameshwar shah 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962817614 RAM ISWAR SAH PUNJAB & SIND BANK(607087)
120 Tariyani BH-43-002-003-00293200/2583
(SALEMPUR) 		0543002000NRG24010720230082497 01/07/2023 RITA DEVI 0543002WL004461 RITA DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962817621 RITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
121 Tariyani BH-43-002-003-00293200/39
(SALEMPUR) 		0543002000NRG24010720230082510 01/07/2023 ASHOK KUMAR 0543002WL004461 ASHOK KUMAR 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962817616 ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
122 Tariyani BH-43-002-003-00293200/3908
(SALEMPUR) 		0543002000NRG24010720230082514 01/07/2023 Meena Devi 0543002WL004461 Meena Devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962817624 Mrs. MEENA DEVI CENTRAL BANK OF INDIA(607115)
123 Tariyani BH-43-002-003-00293200/3918
(SALEMPUR) 		0543002000NRG24010720230082524 01/07/2023 RITA DEVI 0543002WL004461 RITA DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962817620 UMESH KUMAR SO RUDAL MAHATO BANK OF BARODA(606985)
124 Tariyani BH-43-002-003-00293200/3920
(SALEMPUR) 		0543002000NRG24010720230082528 01/07/2023 BIRENDRA THAKUR 0543002WL004461 BIRENDRA THAKUR 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962817611 VIRENDRA THAKUR UTTAR BIHAR GRAMIN BANK(607069)
125 Tariyani BH-43-002-003-00293200/3923
(SALEMPUR) 		0543002000NRG24010720230082530 01/07/2023 SONU KUMAR 0543002WL004461 SONU KUMAR 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962817623 SONU KUMAR UTTAR BIHAR GRAMIN BANK(607069)
126 Tariyani BH-43-002-003-00293200/3929
(SALEMPUR) 		0543002000NRG24010720230082537 01/07/2023 RAMNANDAN RAI 0543002WL004461 RAMNANDAN RAI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962817610 RAMNANDAN RAY INDIAN OVERSEAS BANK(508541)
127 Tariyani BH-43-002-003-00293200/421
(SALEMPUR) 		0543002000NRG24010720230082549 01/07/2023 PUNAM DEVI 0543002WL004461 PUNAM DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962817607 POONAM DEVI W/O-CHANDESHWAR RAY PUNJAB NATIONAL BANK(508568)
128 Tariyani BH-43-002-003-00293200/53
(SALEMPUR) 		0543002000NRG24010720230082554 01/07/2023 SUKHIYA DEVI 0543002WL004461 SUKHIYA DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962817597 SUKHIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
129 Tariyani BH-43-002-003-00293200/550
(SALEMPUR) 		0543002000NRG24010720230082559 01/07/2023 SUNAINA DEVI 0543002WL004461 SUNAINA DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962817602 SUNAINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
130 Tariyani BH-43-002-003-00293200/582
(SALEMPUR) 		0543002000NRG24010720230082561 01/07/2023 jagdev sah 0543002WL004461 jagdev sah 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962817603 MR JAGDEV SAH STATE BANK OF INDIA(508548)
131 Tariyani BH-43-002-003-00293200/582
(SALEMPUR) 		0543002000NRG24010720230082562 01/07/2023 parwati devi 0543002WL004461 parwati devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962817604 parwati devi INDIA POST PAYMENTS BANK LIMITED(508528)
132 Tariyani BH-43-002-003-00293200/70
(SALEMPUR) 		0543002000NRG24010720230082563 01/07/2023 HARENDRA MANDAL 0543002WL004461 HARENDRA MANDAL 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962817615 Mina Devi FINO PAYMENTS BANK LTD(608001)
133 Tariyani BH-43-002-003-00293200/82
(SALEMPUR) 		0543002000NRG24010720230082569 01/07/2023 ATAWARIYA DEVI 0543002WL004461 ATAWARIYA DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962817601 AETVARIYA DEVI BANK OF BARODA(606985)
134 Tariyani BH-43-002-003-00293200/90
(SALEMPUR) 		0543002000NRG24010720230082574 01/07/2023 Manju devi 0543002WL004461 Manju devi 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962817600 Manju devi INDIA POST PAYMENTS BANK LIMITED(508528)
135 Tariyani BH-43-002-003-00293200/919
(SALEMPUR) 		0543002000NRG24010720230082575 01/07/2023 DAMODAR PRASAD 0543002WL004461 DAMODAR PRASAD 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962817593 DAMODAR PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
136 Tariyani BH-43-002-003-00293200/929-A
(SALEMPUR) 		0543002000NRG24010720230082577 01/07/2023 MIRA DEVI 0543002WL004461 MIRA DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962817612 MIRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
137 Tariyani BH-43-002-003-00293200/96
(SALEMPUR) 		0543002000NRG24010720230082582 01/07/2023 KANTI DEVI 0543002WL004461 KANTI DEVI 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4962817608 KANTI DEVI UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 105336 105336
138 Tariyani BH-43-002-003-00293200/1331
(SALEMPUR) 		0543002000NRG24010720230082442 01/07/2023 PUNITA DEVI 0543002WL004461 PUNITA DEVI 00666 IDFB0040101 3192 3192 Processed 30/08/2023 4962817625 PUNITA DEVI BANK OF BARODA(606985)
139 Tariyani BH-43-002-003-00293200/2187
(SALEMPUR) 		0543002000NRG24010720230082466 01/07/2023 RINA DEVI 0543002WL004461 RINA DEVI 00666 IDFB0040101 3192 3192 Processed 30/08/2023 4962817626 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6384 6384
140 Tariyani BH-43-002-003-00293200/3906
(SALEMPUR) 		0543002000NRG24010720230082512 01/07/2023 SHUSHILA DEVI 0543002WL004461 SHUSHILA DEVI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962817591 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
141 Tariyani BH-43-002-003-00293200/3925
(SALEMPUR) 		0543002000NRG24010720230082533 01/07/2023 MINA DEVI 0543002WL004461 MINA DEVI 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962817589 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
142 Tariyani BH-43-002-003-00293200/3928
(SALEMPUR) 		0543002000NRG24010720230082535 01/07/2023 Rnjeet Kumar 0543002WL004461 Rnjeet Kumar 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962817587 Rnjeet Kumar INDIA POST PAYMENTS BANK LIMITED(508528)
143 Tariyani BH-43-002-003-00293200/3935
(SALEMPUR) 		0543002000NRG24010720230082541 01/07/2023 Vikash Kumar 0543002WL004461 Vikash Kumar 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962817590 Vikash Kumar INDIA POST PAYMENTS BANK LIMITED(508528)
144 Tariyani BH-43-002-003-00293200/3937
(SALEMPUR) 		0543002000NRG24010720230082543 01/07/2023 Biuti Kumari 0543002WL004461 Biuti Kumari 00691 IPOS0000001 3192 3192 Processed 30/08/2023 4962817588 Biuti Kumari INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15960 15960
145 Tariyani BH-43-002-003-00293200/3912
(SALEMPUR) 		0543002000NRG24010720230082518 01/07/2023 Khusbu Kumari 0543002WL004461 Khusbu Kumari 00703 AIRP0000001 3192 3192 Processed 30/08/2023 4962817731 NAGENDAR KUMAR UCO BANK(607066)
146 Tariyani BH-43-002-003-00293200/3912
(SALEMPUR) 		0543002000NRG24010720230082519 01/07/2023 Khusbu Kumari 0543002WL004461 Khusbu Kumari 00703 AIRP0000001 3192 3192 Processed 30/08/2023 4962817732 Ms. KHUSHABOO KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 6384 6384
Total 465804 465804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_010723APB_FTO_344990 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 108300
2 Tariyani BH0543002_010723APB_FTO_344990 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 35112
3 Tariyani BH0543002_010723APB_FTO_344990 Bank of India BKID0004436 HIRAUTA DUM 3192
4 Tariyani BH0543002_010723APB_FTO_344990 Indian Bank IDIB000S657 SHEOHAR 6384
5 Tariyani BH0543002_010723APB_FTO_344990 Indian Overseas Bank IOBA0003398 SHEOHAR 3192
6 Tariyani BH0543002_010723APB_FTO_344990 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 79800
7 Tariyani BH0543002_010723APB_FTO_344990 State Bank of India SBIN0004447 SHEOHAR 70224
8 Tariyani BH0543002_010723APB_FTO_344990 UCO Bank UCBA0003028 SHEOHAR 19152
9 Tariyani BH0543002_010723APB_FTO_344990 Union Bank of India UBIN0573523 Seohar 6384
10 Tariyani BH0543002_010723APB_FTO_344990 Uttar Bihar Gramin Bank CBIN0R10001 SUMAHUTI BAZAR 105336
11 Tariyani BH0543002_010723APB_FTO_344990 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 6384
12 Tariyani BH0543002_010723APB_FTO_344990 India Post Payments Bank IPOS0000001 Sheohar 15960
13 Tariyani BH0543002_010723APB_FTO_344990 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6384

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