Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:36:59 PM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Tariyani
Fto No. : BH0543002_020723APB_FTO_347499
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Tariyani BH-43-002-007-00296200/3508
(POJHIYA) 		0543002000NRG24300620230079425 02/07/2023 Md Kashif Jawed 0543002WL004362 Md Kashif Jawed 00032 UTIB0002977 3192 3192 Processed 30/08/2023 4963231663 KASHIF JAWED FINO PAYMENTS BANK LTD(608001)
2 Tariyani BH-43-002-007-00296200/3509
(POJHIYA) 		0543002000NRG24300620230079426 02/07/2023 Begam Khatoon 0543002WL004362 Begam Khatoon 00032 UTIB0002977 3192 3192 Processed 30/08/2023 4963231664 Begam Khatoon BANK OF BARODA(606985)
SubTotal 6384 6384
3 Tariyani BH-43-002-007-00295200/2741
(POJHIYA) 		0543002000NRG24300620230079354 02/07/2023 SHAHIDA KHATUN 0543002WL004362 SHAHIDA KHATUN 00045 BARB0CHHSHE 3192 3192 Processed 30/08/2023 4963231628 SHHIDA KHATUN BANK OF BARODA(606985)
4 Tariyani BH-43-002-007-00296200/1721
(POJHIYA) 		0543002000NRG24300620230079378 02/07/2023 BABUJAN RAIN 0543002WL004362 BABUJAN RAIN 00045 BARB0CHHSHE 3192 3192 Processed 30/08/2023 4963231624 Babujan Raeen BANK OF BARODA(606985)
5 Tariyani BH-43-002-007-00296200/2150
(POJHIYA) 		0543002000NRG24300620230079389 02/07/2023 AJMERI KHATUN 0543002WL004362 AJMERI KHATUN 00045 BARB0CHHSHE 3192 3192 Processed 30/08/2023 4963231625 Ajmeri Khatoon BANK OF BARODA(606985)
6 Tariyani BH-43-002-007-00296200/3472
(POJHIYA) 		0543002000NRG24300620230079396 02/07/2023 Mainudin Sah 0543002WL004362 Mainudin Sah 00045 BARB0CHHSHE 3192 3192 Processed 30/08/2023 4963231632 MD. MAINUDIN SAH BANK OF BARODA(606985)
7 Tariyani BH-43-002-007-00296200/3482
(POJHIYA) 		0543002000NRG24300620230079403 02/07/2023 Md Jalaluddin Ansari 0543002WL004362 Md Jalaluddin Ansari 00045 BARB0CHHSHE 3192 3192 Processed 30/08/2023 4963231639 MR MD JALALUDDIN ANSARI STATE BANK OF INDIA(508548)
8 Tariyani BH-43-002-007-00296200/3485
(POJHIYA) 		0543002000NRG24300620230079406 02/07/2023 Arman all 0543002WL004362 Arman all 00045 BARB0CHHSHE 3192 3192 Processed 30/08/2023 4963231643 Arman Ali BANK OF BARODA(606985)
9 Tariyani BH-43-002-007-00296200/3489
(POJHIYA) 		0543002000NRG24300620230079409 02/07/2023 Jmaiudin Anrisa 0543002WL004362 Jmaiudin Anrisa 00045 BARB0CHHSHE 3192 3192 Processed 30/08/2023 4963231644 Jmaludin Ansari BANK OF BARODA(606985)
10 Tariyani BH-43-002-007-00296200/3492
(POJHIYA) 		0543002000NRG24300620230079412 02/07/2023 Mo Kayamudin Ansari 0543002WL004362 Mo Kayamudin Ansari 00045 BARB0CHHSHE 3192 3192 Processed 30/08/2023 4963231635 KALAMUDDIN ANSARI BANK OF INDIA(508505)
11 Tariyani BH-43-002-007-00296200/3494
(POJHIYA) 		0543002000NRG24300620230079414 02/07/2023 Nausad 0543002WL004362 Nausad 00045 BARB0CHHSHE 3192 3192 Processed 30/08/2023 4963231634 NAUSAD BANK OF BARODA(606985)
12 Tariyani BH-43-002-007-00296200/3497
(POJHIYA) 		0543002000NRG24300620230079417 02/07/2023 Azad 0543002WL004362 Azad 00045 BARB0CHHSHE 3192 3192 Processed 30/08/2023 4963231638 MR AZAD ALAM STATE BANK OF INDIA(508548)
13 Tariyani BH-43-002-007-00296200/439
(POJHIYA) 		0543002000NRG24300620230079430 02/07/2023 NASIMA KHATUN 0543002WL004362 NASIMA KHATUN 00045 BARB0CHHSHE 3192 3192 Processed 30/08/2023 4963231629 NASIMA KHATUN BANK OF BARODA(606985)
14 Tariyani BH-43-002-007-00296200/924
(POJHIYA) 		0543002000NRG24300620230079443 02/07/2023 MAINUL ANSARI 0543002WL004362 MAINUL ANSARI 00045 BARB0CHHSHE 3192 3192 Processed 30/08/2023 4963231637 Mainul Ansari BANK OF BARODA(606985)
15 Tariyani BH-43-002-007-00296400/2377
(POJHIYA) 		0543002000NRG24300620230079452 02/07/2023 NASIMA KHATUN 0543002WL004363 NASIMA KHATUN 00045 BARB0CHHSHE 3192 3192 Processed 30/08/2023 4963231626 Nasima Khatoon BANK OF BARODA(606985)
16 Tariyani BH-43-002-007-00296400/3540
(POJHIYA) 		0543002000NRG24300620230079454 02/07/2023 MD ABDUL 0543002WL004363 MD ABDUL 00045 BARB0CHHSHE 3192 3192 Processed 30/08/2023 4963231641 Md Abdul BANK OF BARODA(606985)
17 Tariyani BH-43-002-007-00296400/3541
(POJHIYA) 		0543002000NRG24300620230079455 02/07/2023 MD KAISH 0543002WL004363 MD KAISH 00045 BARB0CHHSHE 3192 3192 Processed 30/08/2023 4963231640 Md Kaish BANK OF BARODA(606985)
18 Tariyani BH-43-002-007-00296400/3544
(POJHIYA) 		0543002000NRG24300620230079456 02/07/2023 MD JULAFAKAR 0543002WL004363 MD JULAFAKAR 00045 BARB0CHHSHE 3192 3192 Processed 30/08/2023 4963231630 Md Julafekar BANK OF BARODA(606985)
19 Tariyani BH-43-002-007-00296400/3547
(POJHIYA) 		0543002000NRG24300620230079459 02/07/2023 RAKIMA KHATOON 0543002WL004363 RAKIMA KHATOON 00045 BARB0CHHSHE 3192 3192 Processed 30/08/2023 4963231633 RAKIMA KHATUN BANK OF BARODA(606985)
20 Tariyani BH-43-002-007-00296400/3555
(POJHIYA) 		0543002000NRG24300620230079461 02/07/2023 SAFIK 0543002WL004363 SAFIK 00045 BARB0CHHSHE 3192 3192 Processed 30/08/2023 4963231631 Safik Rain BANK OF BARODA(606985)
21 Tariyani BH-43-002-007-00296400/766
(POJHIYA) 		0543002000NRG24300620230079468 02/07/2023 AMRUN NISAH 0543002WL004363 AMRUN NISAH 00045 BARB0CHHSHE 3192 3192 Processed 30/08/2023 4963231636 AMRUN NISHA BANK OF BARODA(606985)
22 Tariyani BH-43-002-007-00296400/773
(POJHIYA) 		0543002000NRG24300620230079471 02/07/2023 MD TASLIM NADAF 0543002WL004363 MD TASLIM NADAF 00045 BARB0CHHSHE 3192 3192 Processed 30/08/2023 4963231627 MD TASLIN NADAF BANK OF BARODA(606985)
23 Tariyani BH-43-002-007-00296400/786
(POJHIYA) 		0543002000NRG24300620230079477 02/07/2023 Anish Ansari 0543002WL004363 Anish Ansari 00045 BARB0CHHSHE 3192 3192 Processed 30/08/2023 4963231642 ANEESH ANSARI CANARA BANK(508532)
SubTotal 67032 67032
24 Tariyani BH-43-002-007-00296200/1455
(POJHIYA) 		0543002000NRG24300620230079367 02/07/2023 SABRIN KHATUN 0543002WL004362 SABRIN KHATUN 00045 BARB0MATSHE 3192 3192 Processed 30/08/2023 4963231662 SABRIN KHATOON PUNJAB NATIONAL BANK(508568)
25 Tariyani BH-43-002-007-00296200/1459
(POJHIYA) 		0543002000NRG24300620230079368 02/07/2023 SABANA KHATUN 0543002WL004362 SABANA KHATUN 00045 BARB0MATSHE 3192 3192 Processed 30/08/2023 4963231661 SHABANA KHATUN BANK OF BARODA(606985)
SubTotal 6384 6384
26 Tariyani BH-43-002-007-00296200/3483
(POJHIYA) 		0543002000NRG24300620230079404 02/07/2023 Nikahat Khatoon 0543002WL004362 Nikahat Khatoon 00045 BARB0PIPRAH 3192 3192 Processed 30/08/2023 4963231645 Nikahat Khatoon BANK OF BARODA(606985)
SubTotal 3192 3192
27 Tariyani BH-43-002-007-00295200/2129-A
(POJHIYA) 		0543002000NRG24300620230079353 02/07/2023 MD IDRISH DARJI 0543002WL004362 MD IDRISH DARJI 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4963231599 IDREES DARAJI SO JAYNUL DARAJI BANK OF BARODA(606985)
28 Tariyani BH-43-002-007-00296400/3546
(POJHIYA) 		0543002000NRG24300620230079458 02/07/2023 JAMALUDDIN ANSARI 0543002WL004363 JAMALUDDIN ANSARI 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4963231677 JAMALUDDIN ANSARY S/O HAMEED ANSARI BANK OF BARODA(606985)
29 Tariyani BH-43-002-007-00296400/3549
(POJHIYA) 		0543002000NRG24300620230079460 02/07/2023 RAUNAK KHATOON 0543002WL004363 RAUNAK KHATOON 00045 BARB0SHEOHA 3192 3192 Processed 30/08/2023 4963231678 Raunak Khatoon BANK OF BARODA(606985)
SubTotal 9576 9576
30 Tariyani BH-43-002-007-00295200/2088
(POJHIYA) 		0543002000NRG24300620230079351 02/07/2023 MD YASIR ARFAT 0543002WL004362 MD YASIR ARFAT 00048 BKID0004436 3192 3192 Processed 30/08/2023 4963231649 MD YASIR SO NASIR ALI BANK OF INDIA(508505)
31 Tariyani BH-43-002-007-00295200/2780
(POJHIYA) 		0543002000NRG24300620230079355 02/07/2023 SAYADA KHATUN 0543002WL004362 SAYADA KHATUN 00048 BKID0004436 3192 3192 Processed 30/08/2023 4963231656 Sayada Khatun IDFC BANK LIMITED(608117)
32 Tariyani BH-43-002-007-00295200/459-A
(POJHIYA) 		0543002000NRG24300620230079358 02/07/2023 NASHIMA KAHTOON 0543002WL004362 NASHIMA KAHTOON 00048 BKID0004436 3192 3192 Processed 30/08/2023 4963231650 MRS NASHIMA KHATOON STATE BANK OF INDIA(508548)
33 Tariyani BH-43-002-007-00296200/2145
(POJHIYA) 		0543002000NRG24300620230079384 02/07/2023 KALAM ANSARI 0543002WL004362 KALAM ANSARI 00048 BKID0004436 3192 3192 Processed 30/08/2023 4963231651 MRS GINNI KHATUN STATE BANK OF INDIA(508548)
34 Tariyani BH-43-002-007-00296200/2145
(POJHIYA) 		0543002000NRG24300620230079385 02/07/2023 KALAM ANSARI 0543002WL004362 KALAM ANSARI 00048 BKID0004436 3192 3192 Processed 30/08/2023 4963231652 KALAM INDIA POST PAYMENTS BANK LIMITED(508528)
35 Tariyani BH-43-002-007-00296200/2245-A
(POJHIYA) 		0543002000NRG24300620230079392 02/07/2023 DANISH JAWED 0543002WL004362 DANISH JAWED 00048 BKID0004436 3192 3192 Processed 30/08/2023 4963231654 DANISH JAWED BANK OF INDIA(508505)
36 Tariyani BH-43-002-007-00296400/1994
(POJHIYA) 		0543002000NRG24300620230079451 02/07/2023 Umaisa Khatun 0543002WL004363 Umaisa Khatun 00048 BKID0004436 3192 3192 Processed 30/08/2023 4963231646 MRS UMESHA KHATOON STATE BANK OF INDIA(508548)
37 Tariyani BH-43-002-007-00296400/525
(POJHIYA) 		0543002000NRG24300620230079465 02/07/2023 MD YUNUS 0543002WL004363 MD YUNUS 00048 BKID0004436 3192 3192 Processed 30/08/2023 4963231653 MOHAMMAD YUNUS AIRTEL PAYMENTS BANK LIMITED(990288)
38 Tariyani BH-43-002-007-00296400/525
(POJHIYA) 		0543002000NRG24300620230079466 02/07/2023 SAIFUL KHATOON 0543002WL004363 SAIFUL KHATOON 00048 BKID0004436 3192 3192 Processed 30/08/2023 4963231655 SAIFUN BANK OF INDIA(508505)
39 Tariyani BH-43-002-007-00296400/770
(POJHIYA) 		0543002000NRG24300620230079469 02/07/2023 KHURSHIDA KHATOON 0543002WL004363 KHURSHIDA KHATOON 00048 BKID0004436 3192 3192 Processed 30/08/2023 4963231647 KHUSHIDA KHATUN W/O MD.ISRAIL BANK OF INDIA(508505)
40 Tariyani BH-43-002-007-00296400/773
(POJHIYA) 		0543002000NRG24300620230079470 02/07/2023 KAIRUN KHATOON 0543002WL004363 KAIRUN KHATOON 00048 BKID0004436 3192 3192 Processed 30/08/2023 4963231648 Seyrun Nisha BANK OF BARODA(606985)
SubTotal 35112 35112
41 Tariyani BH-43-002-007-00295200/2088
(POJHIYA) 		0543002000NRG24300620230079350 02/07/2023 SHAHAR BANO 0543002WL004362 SHAHAR BANO 00089 CBIN0280019 3192 3192 Processed 30/08/2023 4963231615 Mr. SHAHAR BANO CENTRAL BANK OF INDIA(607115)
42 Tariyani BH-43-002-007-00296200/2147
(POJHIYA) 		0543002000NRG24300620230079387 02/07/2023 MD RARIKH NADAF 0543002WL004362 MD RARIKH NADAF 00089 CBIN0280019 3192 3192 Processed 30/08/2023 4963231617 MD TARIKH NADAF INDIA POST PAYMENTS BANK LIMITED(508528)
43 Tariyani BH-43-002-007-00296200/2245-A
(POJHIYA) 		0543002000NRG24300620230079391 02/07/2023 AQUIB JAWED 0543002WL004362 AQUIB JAWED 00089 CBIN0280019 3192 3192 Processed 30/08/2023 4963231609 Mr. AQUIB JAWED CENTRAL BANK OF INDIA(607115)
44 Tariyani BH-43-002-007-00296400/1412
(POJHIYA) 		0543002000NRG24300620230079448 02/07/2023 Nausad Ansari 0543002WL004363 Nausad Ansari 00089 CBIN0280019 3192 3192 Processed 30/08/2023 4963231586 Mr. NAUSHAD ANSARI CENTRAL BANK OF INDIA(607115)
SubTotal 12768 12768
45 Tariyani BH-43-002-007-00296400/3560
(POJHIYA) 		0543002000NRG24300620230079464 02/07/2023 RAJIYA KHATOON 0543002WL004363 RAJIYA KHATOON 00089 CBIN0280020 3192 3192 Processed 30/08/2023 4963231623 RAZIA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
46 Tariyani BH-43-002-007-00296200/3507
(POJHIYA) 		0543002000NRG24300620230079424 02/07/2023 Kamran Haider 0543002WL004362 Kamran Haider 00152 HDFC0004072 3192 3192 Processed 30/08/2023 4963231659 MR KAMRAN HAIDER STATE BANK OF INDIA(508548)
SubTotal 3192 3192
47 Tariyani BH-43-002-007-00296200/3496
(POJHIYA) 		0543002000NRG24300620230079416 02/07/2023 Md sahzad 0543002WL004362 Md sahzad 00165 IBKL0001377 3192 3192 Processed 30/08/2023 4963231671 MR MD SAHJAD STATE BANK OF INDIA(508548)
SubTotal 3192 3192
48 Tariyani BH-43-002-007-00296400/1073
(POJHIYA) 		0543002000NRG24300620230079447 02/07/2023 MD NASIK 0543002WL004362 MD NASIK 00176 IDIB000S657 3192 3192 Processed 30/08/2023 4963231660 Mr. MD NASIK INDIAN BANK(607105)
SubTotal 3192 3192
49 Tariyani BH-43-002-007-00296400/819
(POJHIYA) 		0543002000NRG24300620230079480 02/07/2023 MR.MD SALIM 0543002WL004363 MR.MD SALIM 00177 IOBA0003398 3192 3192 Processed 30/08/2023 4963231575 MR MOHAMMAD SALIM STATE BANK OF INDIA(508548)
SubTotal 3192 3192
50 Tariyani BH-43-002-007-00295200/62-A
(POJHIYA) 		0543002000NRG24300620230079362 02/07/2023 MD SALIM RAIN 0543002WL004362 MD SALIM RAIN 00354 PUNB0499300 3192 3192 Processed 30/08/2023 4963231658 MO.SALIM RAIN PUNJAB NATIONAL BANK(508568)
51 Tariyani BH-43-002-007-00296200/3481
(POJHIYA) 		0543002000NRG24300620230079402 02/07/2023 Chand Babu 0543002WL004362 Chand Babu 00354 PUNB0499300 3192 3192 Rejected 30/08/2023 4963231657 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6384 6384
52 Tariyani BH-43-002-007-00295200/2129-A
(POJHIYA) 		0543002000NRG24300620230079352 02/07/2023 MD ASHIK 0543002WL004362 MD ASHIK 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4963231570 Md Ashique AIRTEL PAYMENTS BANK LIMITED(990288)
53 Tariyani BH-43-002-007-00295200/3167
(POJHIYA) 		0543002000NRG24300620230079356 02/07/2023 MAKHDOOM ALI 0543002WL004362 MAKHDOOM ALI 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4963231569 MR MAKHDOOM ALI STATE BANK OF INDIA(508548)
54 Tariyani BH-43-002-007-00295200/3168
(POJHIYA) 		0543002000NRG24300620230079357 02/07/2023 GULSHAN KHATOON 0543002WL004362 GULSHAN KHATOON 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4963231591 MISS GULSHAN KHATUN STATE BANK OF INDIA(508548)
55 Tariyani BH-43-002-007-00295200/517-A
(POJHIYA) 		0543002000NRG24300620230079359 02/07/2023 SABUJAN RAIN 0543002WL004362 SABUJAN RAIN 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4963231683 MR SABUJAN RAIN STATE BANK OF INDIA(508548)
56 Tariyani BH-43-002-007-00295200/536
(POJHIYA) 		0543002000NRG24300620230079360 02/07/2023 MD UNUS 0543002WL004362 MD UNUS 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4963231670 MR MD UNUS STATE BANK OF INDIA(508548)
57 Tariyani BH-43-002-007-00295200/55-A
(POJHIYA) 		0543002000NRG24300620230079361 02/07/2023 ASMA KHATOON 0543002WL004362 ASMA KHATOON 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4963231587 MRS ASMA KHATOON STATE BANK OF INDIA(508548)
58 Tariyani BH-43-002-007-00296200/1225
(POJHIYA) 		0543002000NRG24300620230079363 02/07/2023 Anisha Khatun 0543002WL004362 Anisha Khatun 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4963231606 MRS ANISHA KHATOON STATE BANK OF INDIA(508548)
59 Tariyani BH-43-002-007-00296200/1317
(POJHIYA) 		0543002000NRG24300620230079364 02/07/2023 MD Shoyab 0543002WL004362 MD Shoyab 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4963231675 MR MD SOAIB STATE BANK OF INDIA(508548)
60 Tariyani BH-43-002-007-00296200/1318
(POJHIYA) 		0543002000NRG24300620230079365 02/07/2023 MD ANVARUL 0543002WL004362 MD ANVARUL 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4963231680 MR MD ANVARUL STATE BANK OF INDIA(508548)
61 Tariyani BH-43-002-007-00296200/1319
(POJHIYA) 		0543002000NRG24300620230079366 02/07/2023 REHANA KHATUN 0543002WL004362 REHANA KHATUN 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4963231581 MRS REHANA KHATOON STATE BANK OF INDIA(508548)
62 Tariyani BH-43-002-007-00296200/1514
(POJHIYA) 		0543002000NRG24300620230079370 02/07/2023 LATIFAN KHATUN 0543002WL004362 LATIFAN KHATUN 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4963231582 MRS LATIPHAN KHATOON STATE BANK OF INDIA(508548)
63 Tariyani BH-43-002-007-00296200/1516
(POJHIYA) 		0543002000NRG24300620230079371 02/07/2023 AKHATARI KHATUN 0543002WL004362 AKHATARI KHATUN 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4963231616 AKHTARI KHATOON W/O-KARMULLAH BANK OF INDIA(508505)
64 Tariyani BH-43-002-007-00296200/1517
(POJHIYA) 		0543002000NRG24300620230079372 02/07/2023 RUKHSANA KHATUN 0543002WL004362 RUKHSANA KHATUN 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4963231611 MRS RUKHSANA KHATOON STATE BANK OF INDIA(508548)
65 Tariyani BH-43-002-007-00296200/1618
(POJHIYA) 		0543002000NRG24300620230079373 02/07/2023 SAIBUN NISHA 0543002WL004362 SAIBUN NISHA 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4963231621 Saibun Nisha BANK OF BARODA(606985)
66 Tariyani BH-43-002-007-00296200/1642
(POJHIYA) 		0543002000NRG24300620230079375 02/07/2023 HAFIZ NADAF 0543002WL004362 HAFIZ NADAF 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4963231602 MR HAFIJ NADAF STATE BANK OF INDIA(508548)
67 Tariyani BH-43-002-007-00296200/1701
(POJHIYA) 		0543002000NRG24300620230079377 02/07/2023 FAHIMA KHATOON 0543002WL004362 FAHIMA KHATOON 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4963231588 MISS FAHIMA KHATOON STATE BANK OF INDIA(508548)
68 Tariyani BH-43-002-007-00296200/1861
(POJHIYA) 		0543002000NRG24300620230079379 02/07/2023 MD MUMTAJ HAJAM 0543002WL004362 MD MUMTAJ HAJAM 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4963231583 MR MD MUMTAJ HAJAM STATE BANK OF INDIA(508548)
69 Tariyani BH-43-002-007-00296200/1890
(POJHIYA) 		0543002000NRG24300620230079380 02/07/2023 MD HASIM 0543002WL004362 MD HASIM 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4963231679 MR MD HASHIM STATE BANK OF INDIA(508548)
70 Tariyani BH-43-002-007-00296200/2137
(POJHIYA) 		0543002000NRG24300620230079382 02/07/2023 AKHTARI KHATOON 0543002WL004362 AKHTARI KHATOON 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4963231681 Mr. AKHTARI KHATUN CENTRAL BANK OF INDIA(607115)
71 Tariyani BH-43-002-007-00296200/2144
(POJHIYA) 		0543002000NRG24300620230079383 02/07/2023 RIJWANA KHATUN 0543002WL004362 RIJWANA KHATUN 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4963231572 Rijwana Khatun BANK OF BARODA(606985)
72 Tariyani BH-43-002-007-00296200/2149
(POJHIYA) 		0543002000NRG24300620230079388 02/07/2023 SAKINA KHATOON 0543002WL004362 SAKINA KHATOON 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4963231571 MRS SAKINA KHATOON STATE BANK OF INDIA(508548)
73 Tariyani BH-43-002-007-00296200/2513
(POJHIYA) 		0543002000NRG24300620230079394 02/07/2023 SONU KHAN 0543002WL004362 SONU KHAN 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4963231682 MR MD SONU KHAN STATE BANK OF INDIA(508548)
74 Tariyani BH-43-002-007-00296200/3473
(POJHIYA) 		0543002000NRG24300620230079397 02/07/2023 Sabana Khatoon 0543002WL004362 Sabana Khatoon 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4963231593 MRS SABANA KHATOON STATE BANK OF INDIA(508548)
75 Tariyani BH-43-002-007-00296200/3474
(POJHIYA) 		0543002000NRG24300620230079398 02/07/2023 Sagira Khotoon 0543002WL004362 Sagira Khotoon 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4963231594 MRS SAGIRA KHATOON STATE BANK OF INDIA(508548)
76 Tariyani BH-43-002-007-00296200/3475
(POJHIYA) 		0543002000NRG24300620230079399 02/07/2023 Md Jaddam Hussain 0543002WL004362 Md Jaddam Hussain 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4963231576 MR JADDAM HUSSAIN STATE BANK OF INDIA(508548)
77 Tariyani BH-43-002-007-00296200/3477
(POJHIYA) 		0543002000NRG24300620230079401 02/07/2023 Shemim Ahmad 0543002WL004362 Shemim Ahmad 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4963231574 Shamim Ahmad AIRTEL PAYMENTS BANK LIMITED(990288)
78 Tariyani BH-43-002-007-00296200/3493
(POJHIYA) 		0543002000NRG24300620230079413 02/07/2023 Raqiba Khatun 0543002WL004362 Raqiba Khatun 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4963231596 MRS RAQIBA KHATUN STATE BANK OF INDIA(508548)
79 Tariyani BH-43-002-007-00296200/3495
(POJHIYA) 		0543002000NRG24300620230079415 02/07/2023 Raushan Khatoon 0543002WL004362 Raushan Khatoon 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4963231612 MRS RAUSHAN KHAUTAN STATE BANK OF INDIA(508548)
80 Tariyani BH-43-002-007-00296200/3505
(POJHIYA) 		0543002000NRG24300620230079422 02/07/2023 Md.Shakib 0543002WL004362 Md.Shakib 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4963231585 MR MD SHAKIB STATE BANK OF INDIA(508548)
81 Tariyani BH-43-002-007-00296200/3510
(POJHIYA) 		0543002000NRG24300620230079427 02/07/2023 SAKILA KHATUN 0543002WL004362 SAKILA KHATUN 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4963231589 MISS SAKILA KHATUN STATE BANK OF INDIA(508548)
82 Tariyani BH-43-002-007-00296200/3512
(POJHIYA) 		0543002000NRG24300620230079429 02/07/2023 Md Momtaj 0543002WL004362 Md Momtaj 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4963231573 MR MD MOMTAJ STATE BANK OF INDIA(508548)
83 Tariyani BH-43-002-007-00296200/452
(POJHIYA) 		0543002000NRG24300620230079431 02/07/2023 MD JAFIR ALAM 0543002WL004362 MD JAFIR ALAM 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4963231676 MR ZAFIR ANSARI STATE BANK OF INDIA(508548)
84 Tariyani BH-43-002-007-00296200/538
(POJHIYA) 		0543002000NRG24300620230079432 02/07/2023 AMANA KHATOON 0543002WL004362 AMANA KHATOON 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4963231613 MRS AMANA KHATUN STATE BANK OF INDIA(508548)
85 Tariyani BH-43-002-007-00296200/760
(POJHIYA) 		0543002000NRG24300620230079435 02/07/2023 MAIDINA KHATOON 0543002WL004362 MAIDINA KHATOON 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4963231601 MRS MADINA KHATUN STATE BANK OF INDIA(508548)
86 Tariyani BH-43-002-007-00296200/767-A
(POJHIYA) 		0543002000NRG24300620230079436 02/07/2023 JOHARA KHATOON 0543002WL004362 JOHARA KHATOON 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4963231610 ZOHRA KHATOON BANK OF INDIA(508505)
87 Tariyani BH-43-002-007-00296200/813
(POJHIYA) 		0543002000NRG24300620230079437 02/07/2023 ASMA KHATOON 0543002WL004362 ASMA KHATOON 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4963231584 MRS ASMA KHATOON STATE BANK OF INDIA(508548)
88 Tariyani BH-43-002-007-00296200/907
(POJHIYA) 		0543002000NRG24300620230079439 02/07/2023 SHAHNAZ KHATOON 0543002WL004362 SHAHNAZ KHATOON 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4963231592 SHAHNAZ KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
89 Tariyani BH-43-002-007-00296200/909
(POJHIYA) 		0543002000NRG24300620230079441 02/07/2023 MD KUDDUS 0543002WL004362 MD KUDDUS 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4963231605 MR MD KUDDUS ANSARI STATE BANK OF INDIA(508548)
90 Tariyani BH-43-002-007-00296200/915
(POJHIYA) 		0543002000NRG24300620230079442 02/07/2023 FATAMA KHATOON 0543002WL004362 FATAMA KHATOON 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4963231597 MRS FATAMA KHATOON STATE BANK OF INDIA(508548)
91 Tariyani BH-43-002-007-00296400/1060
(POJHIYA) 		0543002000NRG24300620230079444 02/07/2023 SIMA KHATOON 0543002WL004362 SIMA KHATOON 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4963231595 MRS SIMA KHATOON STATE BANK OF INDIA(508548)
92 Tariyani BH-43-002-007-00296400/1068
(POJHIYA) 		0543002000NRG24300620230079445 02/07/2023 nasim akhatar 0543002WL004362 nasim akhatar 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4963231579 MR NASIM AKHATAR STATE BANK OF INDIA(508548)
93 Tariyani BH-43-002-007-00296400/1069
(POJHIYA) 		0543002000NRG24300620230079446 02/07/2023 SULTAN ANSARI 0543002WL004362 SULTAN ANSARI 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4963231620 SULTAN ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
94 Tariyani BH-43-002-007-00296400/191
(POJHIYA) 		0543002000NRG24300620230079449 02/07/2023 LAKHINDRA PASWAN 0543002WL004363 LAKHINDRA PASWAN 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4963231603 LAKHINDRA PASWAN UTTAR BIHAR GRAMIN BANK(607069)
95 Tariyani BH-43-002-007-00296400/191
(POJHIYA) 		0543002000NRG24300620230079450 02/07/2023 MINA DEVI 0543002WL004363 MINA DEVI 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4963231604 MRS MINA DEVI STATE BANK OF INDIA(508548)
96 Tariyani BH-43-002-007-00296400/3539
(POJHIYA) 		0543002000NRG24300620230079453 02/07/2023 AFRIDA KHATOON 0543002WL004363 AFRIDA KHATOON 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4963231590 MISS AFRIDA KHATUN STATE BANK OF INDIA(508548)
97 Tariyani BH-43-002-007-00296400/3545
(POJHIYA) 		0543002000NRG24300620230079457 02/07/2023 MD ISRAIEL 0543002WL004363 MD ISRAIEL 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4963231580 MR MOHAMMAD ISRAIEL STATE BANK OF INDIA(508548)
98 Tariyani BH-43-002-007-00296400/3556
(POJHIYA) 		0543002000NRG24300620230079462 02/07/2023 JAHIRA KHATOON 0543002WL004363 JAHIRA KHATOON 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4963231614 MRS JAHIRA KHATUN STATE BANK OF INDIA(508548)
99 Tariyani BH-43-002-007-00296400/763
(POJHIYA) 		0543002000NRG24300620230079467 02/07/2023 JOHARA KHATOON 0543002WL004363 JOHARA KHATOON 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4963231578 MRS JAHARA KHATUN STATE BANK OF INDIA(508548)
100 Tariyani BH-43-002-007-00296400/774
(POJHIYA) 		0543002000NRG24300620230079472 02/07/2023 FUL MOHMAD 0543002WL004363 FUL MOHMAD 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4963231577 FUL MOHAMAD INDIA POST PAYMENTS BANK LIMITED(508528)
101 Tariyani BH-43-002-007-00296400/783
(POJHIYA) 		0543002000NRG24300620230079475 02/07/2023 ISRAJUL ANSARI 0543002WL004363 ISRAJUL ANSARI 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4963231607 MR MD ESRAJUL ANSARI STATE BANK OF INDIA(508548)
102 Tariyani BH-43-002-007-00296400/786
(POJHIYA) 		0543002000NRG24300620230079476 02/07/2023 HALIMA KHATOON 0543002WL004363 HALIMA KHATOON 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4963231608 MRS HAMILA KHATOON STATE BANK OF INDIA(508548)
103 Tariyani BH-43-002-007-00296400/787
(POJHIYA) 		0543002000NRG24300620230079478 02/07/2023 SAGIRA KHATOON 0543002WL004363 SAGIRA KHATOON 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4963231622 SAGIRA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
104 Tariyani BH-43-002-007-00296400/999
(POJHIYA) 		0543002000NRG24300620230079481 02/07/2023 ASMA KHATOON 0543002WL004363 ASMA KHATOON 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4963231618 MRS AASMA KHATUN STATE BANK OF INDIA(508548)
105 Tariyani BH-43-002-007-00296400/999
(POJHIYA) 		0543002000NRG24300620230079482 02/07/2023 NATHU ANSARI 0543002WL004363 NATHU ANSARI 00415 SBIN0004447 3192 3192 Processed 30/08/2023 4963231619 MR NATHU ANSARI STATE BANK OF INDIA(508548)
SubTotal 172368 172368
106 Tariyani BH-43-002-007-00296200/3501
(POJHIYA) 		0543002000NRG24300620230079419 02/07/2023 Jahajir 0543002WL004362 Jahajir 00415 SBIN0005727 3192 3192 Processed 30/08/2023 4963231598 JAHAJIR . INDUSIND BANK(607189)
SubTotal 3192 3192
107 Tariyani BH-43-002-007-00296200/2135
(POJHIYA) 		0543002000NRG24300620230079381 02/07/2023 GULNAJ KHATOON 0543002WL004362 GULNAJ KHATOON 00462 UCBA0003028 3192 3192 Processed 30/08/2023 4963231674 GULNAZ KHATOON UCO BANK(607066)
108 Tariyani BH-43-002-007-00296200/757
(POJHIYA) 		0543002000NRG24300620230079433 02/07/2023 MD ABDULALH KHA 0543002WL004362 MD ABDULALH KHA 00462 UCBA0003028 3192 3192 Processed 30/08/2023 4963231673 ABDULLAH KHAN UCO BANK(607066)
109 Tariyani BH-43-002-007-00296400/798
(POJHIYA) 		0543002000NRG24300620230079479 02/07/2023 MD RASHID 0543002WL004363 MD RASHID 00462 UCBA0003028 3192 3192 Processed 30/08/2023 4963231672 MOHD RASHID AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 9576 9576
110 Tariyani BH-43-002-007-00296200/2147
(POJHIYA) 		0543002000NRG24300620230079386 02/07/2023 NURJANHA KHATOON 0543002WL004362 NURJANHA KHATOON 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4963231667 NURJANHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
111 Tariyani BH-43-002-007-00296200/3484
(POJHIYA) 		0543002000NRG24300620230079405 02/07/2023 Vasir Ansari 0543002WL004362 Vasir Ansari 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4963231600 Mr. Mohammad Vasir Ansari CENTRAL BANK OF INDIA(607115)
112 Tariyani BH-43-002-007-00296200/3503
(POJHIYA) 		0543002000NRG24300620230079420 02/07/2023 Hena Khatoon 0543002WL004362 Hena Khatoon 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4963231668 HENA KHATUN UTTAR BIHAR GRAMIN BANK(607069)
113 Tariyani BH-43-002-007-00296200/907
(POJHIYA) 		0543002000NRG24300620230079438 02/07/2023 mu sabila khatun 0543002WL004362 mu sabila khatun 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4963231665 MRS SAVILA KHATOON STATE BANK OF INDIA(508548)
114 Tariyani BH-43-002-007-00296400/774
(POJHIYA) 		0543002000NRG24300620230079473 02/07/2023 AJMERI KHAOTON 0543002WL004363 AJMERI KHAOTON 00538 CBIN0R10001 3192 3192 Processed 30/08/2023 4963231666 AJMERI KHATUN UCO BANK(607066)
SubTotal 15960 15960
115 Tariyani BH-43-002-007-00296200/33-A
(POJHIYA) 		0543002000NRG24300620230079395 02/07/2023 SHEKH GUDDU 0543002WL004362 SHEKH GUDDU 00666 IDFB0040101 3192 3192 Processed 30/08/2023 4963231669 SHEKH GUDDU BANK OF BARODA(606985)
SubTotal 3192 3192
Total 367080 367080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Tariyani BH0543002_020723APB_FTO_347499 AXIS BANK UTIB0002977 SHEOHAR 6384
2 Tariyani BH0543002_020723APB_FTO_347499 Bank of Baroda BARB0CHHSHE CHHATAUNI,BIHAR 67032
3 Tariyani BH0543002_020723APB_FTO_347499 Bank of Baroda BARB0MATSHE Mathura Kahtarwa 6384
4 Tariyani BH0543002_020723APB_FTO_347499 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 3192
5 Tariyani BH0543002_020723APB_FTO_347499 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 9576
6 Tariyani BH0543002_020723APB_FTO_347499 Bank of India BKID0004436 HIRAUTA DUM 35112
7 Tariyani BH0543002_020723APB_FTO_347499 Central Bank Of India CBIN0280019 SHEOHAR 12768
8 Tariyani BH0543002_020723APB_FTO_347499 Central Bank Of India CBIN0280020 SITAMARHI 3192
9 Tariyani BH0543002_020723APB_FTO_347499 HDFC Bank HDFC0004072 club road,muzaffarpur 3192
10 Tariyani BH0543002_020723APB_FTO_347499 IDBI Bank IBKL0001377 FATEHPUR 3192
11 Tariyani BH0543002_020723APB_FTO_347499 Indian Bank IDIB000S657 SHEOHAR 3192
12 Tariyani BH0543002_020723APB_FTO_347499 Indian Overseas Bank IOBA0003398 SHEOHAR 3192
13 Tariyani BH0543002_020723APB_FTO_347499 Punjab National Bank PUNB0499300 SHEOHAR BIHAR 6384
14 Tariyani BH0543002_020723APB_FTO_347499 State Bank of India SBIN0004447 SHEOHAR 172368
15 Tariyani BH0543002_020723APB_FTO_347499 State Bank of India SBIN0005727 GOLA ROAD 3192
16 Tariyani BH0543002_020723APB_FTO_347499 UCO Bank UCBA0003028 SHEOHAR 9576
17 Tariyani BH0543002_020723APB_FTO_347499 Uttar Bihar Gramin Bank CBIN0R10001 BRINDAVAN 12768
18 Tariyani BH0543002_020723APB_FTO_347499 Uttar Bihar Gramin Bank CBIN0R10001 SUMAHUTI BAZAR 3192
19 Tariyani BH0543002_020723APB_FTO_347499 IDFC Bank IDFB0040101 MAHESHA FARAKPUR 3192

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