Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:45:36 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : PARAIYA
Fto No. : BH0507012_060723APB_FTO_368529
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 PARAIYA BH-07-012-002-04020400/2805
(Ajmatganj) 		0507012000NRG24300620230390599 06/07/2023 MUNNI KUMARI 0507012WL049340 MUNNI KUMARI 00045 BARB0TEKGAY 2280 2280 Processed 30/08/2023 4962897010 Munni Kumari BANK OF BARODA(606985)
SubTotal 2280 2280
2 PARAIYA BH-07-012-002-04052500/2744
(Ajmatganj) 		0507012000NRG24300620230390617 06/07/2023 PANKAJ KUMAR 0507012WL049340 PANKAJ KUMAR 00354 PUNB0067500 2280 2280 Processed 30/08/2023 4962897004 Sumit Kumar BANK OF BARODA(606985)
3 PARAIYA BH-07-012-002-04052500/2744
(Ajmatganj) 		0507012000NRG24300620230390618 06/07/2023 SABITA KUMARI 0507012WL049340 SABITA KUMARI 00354 PUNB0067500 2280 2280 Processed 30/08/2023 4962897005 Sabita Kumari BANK OF BARODA(606985)
SubTotal 4560 4560
4 PARAIYA BH-07-012-002-04020400/1877
(Ajmatganj) 		0507012000NRG24300620230390578 06/07/2023 LAKHAN PASWAN 0507012WL049340 LAKHAN PASWAN 00354 PUNB0649800 2280 2280 Processed 30/08/2023 4962897025 LAKHAN PASWAN PUNJAB NATIONAL BANK(508568)
5 PARAIYA BH-07-012-002-04020400/1952
(Ajmatganj) 		0507012000NRG24300620230390579 06/07/2023 Radhika devi 0507012WL049340 Radhika devi 00354 PUNB0649800 2280 2280 Processed 30/08/2023 4962897023 RADHIKA DEVI PUNJAB NATIONAL BANK(508568)
6 PARAIYA BH-07-012-002-04020400/2025
(Ajmatganj) 		0507012000NRG24300620230390580 06/07/2023 MINTA DEVI 0507012WL049340 MINTA DEVI 00354 PUNB0649800 2280 2280 Rejected 30/08/2023 4962897013 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 PARAIYA BH-07-012-002-04020400/2442
(Ajmatganj) 		0507012000NRG24300620230390582 06/07/2023 Suraj Kumar 0507012WL049340 Suraj Kumar 00354 PUNB0649800 2280 2280 Processed 30/08/2023 4962897037 SURAJ KUMAR PUNJAB NATIONAL BANK(508568)
8 PARAIYA BH-07-012-002-04020400/2595
(Ajmatganj) 		0507012000NRG24300620230390583 06/07/2023 Parvin kumar 0507012WL049340 Parvin kumar 00354 PUNB0649800 2280 2280 Processed 30/08/2023 4962897012 PRAVIN KUMAR S/O SAHDEO YADAV PUNJAB NATIONAL BANK(508568)
9 PARAIYA BH-07-012-002-04020400/2636
(Ajmatganj) 		0507012000NRG24300620230390588 06/07/2023 RINKI DEVI 0507012WL049340 RINKI DEVI 00354 PUNB0649800 2280 2280 Processed 30/08/2023 4962897036 RINKI DEVI PUNJAB NATIONAL BANK(508568)
10 PARAIYA BH-07-012-002-04020400/2641
(Ajmatganj) 		0507012000NRG24300620230390591 06/07/2023 DHANANJAY KUMAR 0507012WL049340 DHANANJAY KUMAR 00354 PUNB0649800 2280 2280 Processed 30/08/2023 4962897015 DHANANJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 PARAIYA BH-07-012-002-04020400/2641
(Ajmatganj) 		0507012000NRG24300620230390590 06/07/2023 MISHA BHARTI 0507012WL049340 MISHA BHARTI 00354 PUNB0649800 2280 2280 Processed 30/08/2023 4962897026 MISHA BHARTI PUNJAB NATIONAL BANK(508568)
12 PARAIYA BH-07-012-002-04020400/2792
(Ajmatganj) 		0507012000NRG24300620230390594 06/07/2023 MAMTA DEVI 0507012WL049340 MAMTA DEVI 00354 PUNB0649800 2280 2280 Processed 30/08/2023 4962897022 MAMTA DEVI PUNJAB NATIONAL BANK(508568)
13 PARAIYA BH-07-012-002-04020400/2795
(Ajmatganj) 		0507012000NRG24300620230390595 06/07/2023 GUDI DEVI 0507012WL049340 GUDI DEVI 00354 PUNB0649800 2280 2280 Processed 30/08/2023 4962897019 GUDI DEVI PUNJAB NATIONAL BANK(508568)
14 PARAIYA BH-07-012-002-04020400/2796
(Ajmatganj) 		0507012000NRG24300620230390596 06/07/2023 DAULTI DEVI 0507012WL049340 DAULTI DEVI 00354 PUNB0649800 2280 2280 Processed 30/08/2023 4962897042 DAULTI DEVI W/O SHAMBHU MANJHI MADYA BIHAR GRAMIN BANK(607136)
15 PARAIYA BH-07-012-002-04020400/2797
(Ajmatganj) 		0507012000NRG24300620230390597 06/07/2023 DINESH MANJHI 0507012WL049340 DINESH MANJHI 00354 PUNB0649800 2280 2280 Processed 30/08/2023 4962897017 DINESH MANJHI PUNJAB NATIONAL BANK(508568)
16 PARAIYA BH-07-012-002-04020400/3161
(Ajmatganj) 		0507012000NRG24300620230390601 06/07/2023 SANJAY PASWAN 0507012WL049340 SANJAY PASWAN 00354 PUNB0649800 2280 2280 Processed 30/08/2023 4962897043 Sanjay Paswan AIRTEL PAYMENTS BANK LIMITED(990288)
17 PARAIYA BH-07-012-002-04020400/3748
(Ajmatganj) 		0507012000NRG24300620230390607 06/07/2023 GUNJA DEVI 0507012WL049340 GUNJA DEVI 00354 PUNB0649800 2280 2280 Processed 30/08/2023 4962897021 GUNJA DEVI MADYA BIHAR GRAMIN BANK(607136)
18 PARAIYA BH-07-012-002-04020400/3750
(Ajmatganj) 		0507012000NRG24300620230390608 06/07/2023 UTTAM DEVI 0507012WL049340 UTTAM DEVI 00354 PUNB0649800 2280 2280 Processed 30/08/2023 4962897018 UTTAM DEVI PUNJAB NATIONAL BANK(508568)
19 PARAIYA BH-07-012-002-04050400/2343
(Ajmatganj) 		0507012000NRG24300620230390611 06/07/2023 SURAJ KUMAR 0507012WL049340 SURAJ KUMAR 00354 PUNB0649800 2280 2280 Processed 30/08/2023 4962897029 SURAJ KUMAR S/O SHANKAR PASWAN MADYA BIHAR GRAMIN BANK(607136)
20 PARAIYA BH-07-012-002-04050400/2444
(Ajmatganj) 		0507012000NRG24300620230390612 06/07/2023 Sunil kumar 0507012WL049340 Sunil kumar 00354 PUNB0649800 2280 2280 Processed 30/08/2023 4962897024 SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
21 PARAIYA BH-07-012-002-04050400/2576
(Ajmatganj) 		0507012000NRG24300620230390613 06/07/2023 Suranjan kumar 0507012WL049340 Suranjan kumar 00354 PUNB0649800 2280 2280 Processed 30/08/2023 4962897034 SURANJAN KUMAR PUNJAB NATIONAL BANK(508568)
22 PARAIYA BH-07-012-002-04050400/2741
(Ajmatganj) 		0507012000NRG24300620230390614 06/07/2023 PRABHA DEVI 0507012WL049340 PRABHA DEVI 00354 PUNB0649800 2280 2280 Processed 30/08/2023 4962897033 PRABHA DEVI DO-BHAGWAN SINGH PUNJAB NATIONAL BANK(508568)
23 PARAIYA BH-07-012-002-04050400/2745
(Ajmatganj) 		0507012000NRG24300620230390615 06/07/2023 SHOBHA DEVI 0507012WL049340 SHOBHA DEVI 00354 PUNB0649800 2280 2280 Processed 30/08/2023 4962897040 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
24 PARAIYA BH-07-012-002-04052500/2770
(Ajmatganj) 		0507012000NRG24300620230390619 06/07/2023 SUSHILA DEVI 0507012WL049340 SUSHILA DEVI 00354 PUNB0649800 2280 2280 Processed 30/08/2023 4962897038 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
25 PARAIYA BH-07-012-002-04052500/2781
(Ajmatganj) 		0507012000NRG24300620230390620 06/07/2023 TIJIYA DEVI 0507012WL049340 TIJIYA DEVI 00354 PUNB0649800 2280 2280 Processed 30/08/2023 4962897041 TIJIYA DEVI PUNJAB NATIONAL BANK(508568)
26 PARAIYA BH-07-012-002-04052500/2782
(Ajmatganj) 		0507012000NRG24300620230390622 06/07/2023 RINKU DEVI 0507012WL049340 RINKU DEVI 00354 PUNB0649800 2280 2280 Processed 30/08/2023 4962897035 RINKU DEVI PUNJAB NATIONAL BANK(508568)
27 PARAIYA BH-07-012-002-04132300/1817
(Ajmatganj) 		0507012000NRG24300620230390629 06/07/2023 RANJAN KUMAR 0507012WL049340 RANJAN KUMAR 00354 PUNB0649800 2280 2280 Processed 30/08/2023 4962897028 RANJAN KUMAR PUNJAB NATIONAL BANK(508568)
28 PARAIYA BH-07-012-002-04132300/1817
(Ajmatganj) 		0507012000NRG24300620230390630 06/07/2023 Rekha kumari 0507012WL049340 Rekha kumari 00354 PUNB0649800 2280 2280 Processed 30/08/2023 4962897030 REKHA KUMARI WO-RANJAN KUMAR PUNJAB NATIONAL BANK(508568)
29 PARAIYA BH-07-012-002-04132300/2298
(Ajmatganj) 		0507012000NRG24300620230390632 06/07/2023 NAGESH KUMAR 0507012WL049340 NAGESH KUMAR 00354 PUNB0649800 2280 2280 Processed 30/08/2023 4962897016 NAGESH KUMAR SO CHANDRADEEP YADAV PUNJAB NATIONAL BANK(508568)
30 PARAIYA BH-07-012-002-04132300/2570
(Ajmatganj) 		0507012000NRG24300620230390633 06/07/2023 DINESH KUMAR 0507012WL049340 DINESH KUMAR 00354 PUNB0649800 2280 2280 Processed 30/08/2023 4962897020 DINESH KUMAR PUNJAB NATIONAL BANK(508568)
31 PARAIYA BH-07-012-002-04132300/2570
(Ajmatganj) 		0507012000NRG24300620230390634 06/07/2023 SHOBHA KUMARI 0507012WL049340 SHOBHA KUMARI 00354 PUNB0649800 2280 2280 Processed 30/08/2023 4962897031 SHOBHA KUMARI SO-DINESH KUMAR PUNJAB NATIONAL BANK(508568)
32 PARAIYA BH-07-012-002-04132300/2750
(Ajmatganj) 		0507012000NRG24300620230390637 06/07/2023 anita devi 0507012WL049340 anita devi 00354 PUNB0649800 2280 2280 Processed 30/08/2023 4962897032 ANITA DEVI WO AWDESH KUMAR PUNJAB NATIONAL BANK(508568)
33 PARAIYA BH-07-012-002-04132300/3646
(Ajmatganj) 		0507012000NRG24300620230390640 06/07/2023 SANDEEP KUMAR 0507012WL049340 SANDEEP KUMAR 00354 PUNB0649800 2280 2280 Processed 30/08/2023 4962897039 SANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
34 PARAIYA BH-07-012-002-04132300/3668
(Ajmatganj) 		0507012000NRG24300620230390642 06/07/2023 JITENDRA KUMAR 0507012WL049340 JITENDRA KUMAR 00354 PUNB0649800 2280 2280 Processed 30/08/2023 4962897014 JITENDRA KUMAR SO MUNGESHWARI DEVI PUNJAB NATIONAL BANK(508568)
35 PARAIYA BH-07-012-002-04132300/3668
(Ajmatganj) 		0507012000NRG24300620230390641 06/07/2023 RINKI DEVI 0507012WL049340 RINKI DEVI 00354 PUNB0649800 2280 2280 Processed 30/08/2023 4962897027 Manoj Kumari BANK OF BARODA(606985)
36 PARAIYA BH-07-012-002-04132300/503
(Ajmatganj) 		0507012000NRG24300620230390645 06/07/2023 Binay yadav 0507012WL049340 Binay yadav 00354 PUNB0649800 2280 2280 Processed 30/08/2023 4962897011 BINAY YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 75240 75240
37 PARAIYA BH-07-012-002-04020400/1010
(Ajmatganj) 		0507012000NRG24300620230390572 06/07/2023 ANUJ PASWAN 0507012WL049340 ANUJ PASWAN 00415 SBIN0011807 2280 2280 Processed 30/08/2023 4962897008 ANUJ PASWAN SO INDRADEO PASWAN PUNJAB NATIONAL BANK(508568)
38 PARAIYA BH-07-012-002-04132300/1015
(Ajmatganj) 		0507012000NRG24300620230390625 06/07/2023 Moti 0507012WL049340 Moti 00415 SBIN0011807 2280 2280 Processed 30/08/2023 4962897006 MOTI YADAV RAMBRIKSH YADAV BANK OF BARODA(606985)
39 PARAIYA BH-07-012-002-04132300/1016
(Ajmatganj) 		0507012000NRG24300620230390626 06/07/2023 ANIL KUMAR 0507012WL049340 ANIL KUMAR 00415 SBIN0011807 2280 2280 Processed 30/08/2023 4962897007 ANIL YADAV BANK OF BARODA(606985)
40 PARAIYA BH-07-012-002-04132300/503
(Ajmatganj) 		0507012000NRG24300620230390646 06/07/2023 Jaymanti devi 0507012WL049340 Jaymanti devi 00415 SBIN0011807 2280 2280 Processed 30/08/2023 4962897009 MRS JAYMANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 9120 9120
41 PARAIYA BH-07-012-002-04020400/1010
(Ajmatganj) 		0507012000NRG24300620230390573 06/07/2023 RINA DEVI 0507012WL049340 RINA DEVI 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4962897056 RINA DEVI W/O MANOJ PASWAN MADYA BIHAR GRAMIN BANK(607136)
42 PARAIYA BH-07-012-002-04020400/1696
(Ajmatganj) 		0507012000NRG24300620230390574 06/07/2023 MANTOD DEVI 0507012WL049340 MANTOD DEVI 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4962897065 MANTOD DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 PARAIYA BH-07-012-002-04020400/1798-A
(Ajmatganj) 		0507012000NRG24300620230390575 06/07/2023 SATYENDRA YADAV 0507012WL049340 SATYENDRA YADAV 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4962897052 SATENDER YADAV S/O-MUNDRIKA YADAV MADYA BIHAR GRAMIN BANK(607136)
44 PARAIYA BH-07-012-002-04020400/1867-A
(Ajmatganj) 		0507012000NRG24300620230390576 06/07/2023 RAJESH MANJHI 0507012WL049340 RAJESH MANJHI 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4962897069 RAJESH MANJHI MADYA BIHAR GRAMIN BANK(607136)
45 PARAIYA BH-07-012-002-04020400/1869
(Ajmatganj) 		0507012000NRG24300620230390577 06/07/2023 SHAYAM SUNDARI DEVI 0507012WL049340 SHAYAM SUNDARI DEVI 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4962897045 SHAYAM SUNDARI DEVI MADYA BIHAR GRAMIN BANK(607136)
46 PARAIYA BH-07-012-002-04020400/2082
(Ajmatganj) 		0507012000NRG24300620230390581 06/07/2023 SUKHENDRA KUMAR 0507012WL049340 SUKHENDRA KUMAR 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4962897051 SUKHENDRA KUMAR PUNJAB NATIONAL BANK(508568)
47 PARAIYA BH-07-012-002-04020400/2631
(Ajmatganj) 		0507012000NRG24300620230390584 06/07/2023 USHA DEVI 0507012WL049340 USHA DEVI 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4962897064 USHA DEVI WO RAJKUMAR PASWAN PUNJAB NATIONAL BANK(508568)
48 PARAIYA BH-07-012-002-04020400/2633
(Ajmatganj) 		0507012000NRG24300620230390585 06/07/2023 RINKI DEVI 0507012WL049340 RINKI DEVI 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4962897063 RINKI DEVI PUNJAB NATIONAL BANK(508568)
49 PARAIYA BH-07-012-002-04020400/2633
(Ajmatganj) 		0507012000NRG24300620230390586 06/07/2023 UMESH PASWAN 0507012WL049340 UMESH PASWAN 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4962897075 UMESH PASWAN MADYA BIHAR GRAMIN BANK(607136)
50 PARAIYA BH-07-012-002-04020400/2635
(Ajmatganj) 		0507012000NRG24300620230390587 06/07/2023 RAVI KUMAR 0507012WL049340 RAVI KUMAR 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4962897058 RAVI KUMAR S/O UMESH PASWAN MADYA BIHAR GRAMIN BANK(607136)
51 PARAIYA BH-07-012-002-04020400/2638
(Ajmatganj) 		0507012000NRG24300620230390589 06/07/2023 MANGAR PASWAN 0507012WL049340 MANGAR PASWAN 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4962897053 MANGAR PASWAN S/O JAGAN PASWAN MADYA BIHAR GRAMIN BANK(607136)
52 PARAIYA BH-07-012-002-04020400/2643
(Ajmatganj) 		0507012000NRG24300620230390592 06/07/2023 SAMENDRA KUMAR 0507012WL049340 SAMENDRA KUMAR 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4962897046 SAMENDRA KUMAR SO SH RAMSWAROOP PRASAD Y PUNJAB NATIONAL BANK(508568)
53 PARAIYA BH-07-012-002-04020400/2648
(Ajmatganj) 		0507012000NRG24300620230390593 06/07/2023 MADHESH KUMAR 0507012WL049340 MADHESH KUMAR 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4962897057 MADHESH KUMAR S/O TUKAN RAJAK MADYA BIHAR GRAMIN BANK(607136)
54 PARAIYA BH-07-012-002-04020400/2799
(Ajmatganj) 		0507012000NRG24300620230390598 06/07/2023 RINKI DEVI 0507012WL049340 RINKI DEVI 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4962897066 RINKI DEVI MADYA BIHAR GRAMIN BANK(607136)
55 PARAIYA BH-07-012-002-04020400/2805
(Ajmatganj) 		0507012000NRG24300620230390600 06/07/2023 RANJIT PASWAN 0507012WL049340 RANJIT PASWAN 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4962897074 RANJEET PASWAN MADYA BIHAR GRAMIN BANK(607136)
56 PARAIYA BH-07-012-002-04020400/3723
(Ajmatganj) 		0507012000NRG24300620230390602 06/07/2023 Ramcharitra Yadav 0507012WL049340 Ramcharitra Yadav 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4962897067 RAMCHARITRA YADAV MADYA BIHAR GRAMIN BANK(607136)
57 PARAIYA BH-07-012-002-04020400/3725
(Ajmatganj) 		0507012000NRG24300620230390604 06/07/2023 Jalendra Yadav 0507012WL049340 Jalendra Yadav 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4962897055 JALENDRA YADAV MADYA BIHAR GRAMIN BANK(607136)
58 PARAIYA BH-07-012-002-04020400/3742
(Ajmatganj) 		0507012000NRG24300620230390606 06/07/2023 KARAN KUMAR 0507012WL049340 KARAN KUMAR 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4962897071 ANIL PASWAN PUNJAB NATIONAL BANK(508568)
59 PARAIYA BH-07-012-002-04020400/3742
(Ajmatganj) 		0507012000NRG24300620230390605 06/07/2023 SUMTI KUMARI 0507012WL049340 SUMTI KUMARI 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4962897070 SUMATI KUMARI PUNJAB NATIONAL BANK(508568)
60 PARAIYA BH-07-012-002-04020400/650-A
(Ajmatganj) 		0507012000NRG24300620230390609 06/07/2023 KAMLESH PASWAN 0507012WL049340 KAMLESH PASWAN 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4962897072 KAMLESH PASWAN PUNJAB NATIONAL BANK(508568)
61 PARAIYA BH-07-012-002-04020400/802
(Ajmatganj) 		0507012000NRG24300620230390610 06/07/2023 BINDA MANJHI 0507012WL049340 BINDA MANJHI 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4962897044 VINDA BHUI MADYA BIHAR GRAMIN BANK(607136)
62 PARAIYA BH-07-012-002-04052500/2520
(Ajmatganj) 		0507012000NRG24300620230390616 06/07/2023 Ravindra Yadav 0507012WL049340 Ravindra Yadav 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4962897062 RABINDAR YADAV S/O BAL MUKUND YADAV MADYA BIHAR GRAMIN BANK(607136)
63 PARAIYA BH-07-012-002-04052500/556-A
(Ajmatganj) 		0507012000NRG24300620230390623 06/07/2023 ARBIND KUMAR 0507012WL049340 ARBIND KUMAR 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4962897047 ARBIND THAKUR MADYA BIHAR GRAMIN BANK(607136)
64 PARAIYA BH-07-012-002-04052500/556-A
(Ajmatganj) 		0507012000NRG24300620230390624 06/07/2023 Mala Devi 0507012WL049340 Mala Devi 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4962897048 MALA DEVI W/O ARBIND THAKUR MADYA BIHAR GRAMIN BANK(607136)
65 PARAIYA BH-07-012-002-04132300/1016
(Ajmatganj) 		0507012000NRG24300620230390627 06/07/2023 MANJU DEVI 0507012WL049340 MANJU DEVI 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4962897059 MANJU DEVI W/O ANIL KUMAR MADYA BIHAR GRAMIN BANK(607136)
66 PARAIYA BH-07-012-002-04132300/1685
(Ajmatganj) 		0507012000NRG24300620230390628 06/07/2023 AJAY KUMAR 0507012WL049340 AJAY KUMAR 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4962897050 AJAY KUMAR MADYA BIHAR GRAMIN BANK(607136)
67 PARAIYA BH-07-012-002-04132300/2015
(Ajmatganj) 		0507012000NRG24300620230390631 06/07/2023 LILA YADAV 0507012WL049340 LILA YADAV 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4962897068 LILA YADAV MADYA BIHAR GRAMIN BANK(607136)
68 PARAIYA BH-07-012-002-04132300/2574
(Ajmatganj) 		0507012000NRG24300620230390635 06/07/2023 KUMARI SAVITRI 0507012WL049340 KUMARI SAVITRI 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4962897049 KUMARI SAWITRI MADYA BIHAR GRAMIN BANK(607136)
69 PARAIYA BH-07-012-002-04132300/2580
(Ajmatganj) 		0507012000NRG24300620230390636 06/07/2023 Arun kumar 0507012WL049340 Arun kumar 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4962897061 ARUN KUMAR S/O LATE BUDHAN YADAV MADYA BIHAR GRAMIN BANK(607136)
70 PARAIYA BH-07-012-002-04132300/303
(Ajmatganj) 		0507012000NRG24300620230390638 06/07/2023 BHOLA YADAV 0507012WL049340 BHOLA YADAV 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4962897073 BHOLA YADAV S/O BALCHAND YADAV MADYA BIHAR GRAMIN BANK(607136)
71 PARAIYA BH-07-012-002-04132300/3646
(Ajmatganj) 		0507012000NRG24300620230390639 06/07/2023 SUNAINA KUMARI 0507012WL049340 SUNAINA KUMARI 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4962897076 SUNAINA KUMARI MADYA BIHAR GRAMIN BANK(607136)
72 PARAIYA BH-07-012-002-04132300/3669
(Ajmatganj) 		0507012000NRG24300620230390643 06/07/2023 ARJUN KUMAR 0507012WL049340 ARJUN KUMAR 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4962897054 ARJUN KUMAR MADYA BIHAR GRAMIN BANK(607136)
73 PARAIYA BH-07-012-002-04132300/497
(Ajmatganj) 		0507012000NRG24300620230390644 06/07/2023 RAJANTI DEVI 0507012WL049340 RAJANTI DEVI 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4962897060 RAJANTI DEVI W/O ARUN KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 75240 75240
Total 166440 166440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAIYA BH0507012_060723APB_FTO_368529 Bank of Baroda BARB0TEKGAY Tekari Road 2280
2 PARAIYA BH0507012_060723APB_FTO_368529 Punjab National Bank PUNB0067500 GURARU 4560
3 PARAIYA BH0507012_060723APB_FTO_368529 Punjab National Bank PUNB0649800 PARAIYA 75240
4 PARAIYA BH0507012_060723APB_FTO_368529 State Bank of India SBIN0011807 TEKARI 9120
5 PARAIYA BH0507012_060723APB_FTO_368529 Dakshin Bihar Gramin Bank PUNB0MBGB06 PARAIYA 70680
6 PARAIYA BH0507012_060723APB_FTO_368529 Dakshin Bihar Gramin Bank PUNB0MBGB06 SOLARA 4560

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