Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 11:02:28 AM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : PARAIYA
Fto No. : BH0507012_050723APB_FTO_365935
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-07-012-007-04012900/601
(KAPASIYA) 		0507012000NRG24040720230424421 05/07/2023 hira manghi 0507012WL052671 hira manghi 00045 BARB0RAUNAX 2280 2280 Processed 19/09/2023 5742178981 HIRA MANJHI BANK OF BARODA(606985)
2 PARAIYA BH-07-012-007-04049800/3089
(KAPASIYA) 		0507012000NRG24040720230425582 05/07/2023 GAYATRI DEVI 0507012WL052813 GAYATRI DEVI 00045 BARB0RAUNAX 1824 1824 Processed 19/09/2023 5742178984 GAYATRI DEVI BANK OF BARODA(606985)
3 PARAIYA BH-07-012-007-04049800/3104
(KAPASIYA) 		0507012000NRG24040720230425163 05/07/2023 URMILA DEVI 0507012WL052771 URMILA DEVI 00045 BARB0RAUNAX 1824 1824 Processed 19/09/2023 5742178985 URMILA DEVI BANK OF BARODA(606985)
4 PARAIYA BH-07-012-007-04049800/3109
(KAPASIYA) 		0507012000NRG24040720230425617 05/07/2023 GUDI DEVI 0507012WL052818 GUDI DEVI 00045 BARB0RAUNAX 1824 1824 Processed 19/09/2023 5742178983 MRS GUDI DEVI STATE BANK OF INDIA(508548)
5 PARAIYA BH-07-012-007-04049800/3630
(KAPASIYA) 		0507012000NRG24040720230425618 05/07/2023 RAKHI KUMARI 0507012WL052818 RAKHI KUMARI 00045 BARB0RAUNAX 1824 1824 Processed 19/09/2023 5742178986 RAKHI KUMARI BANK OF BARODA(606985)
6 PARAIYA BH-07-012-007-04050140/1583
(KAPASIYA) 		0507012000NRG24040720230424424 05/07/2023 YOGENDRA MANJHI 0507012WL052671 YOGENDRA MANJHI 00045 BARB0RAUNAX 2280 2280 Processed 19/09/2023 5742178982 YOGENDRA MANJHI S/O LT JITAN MANJHI MADYA BIHAR GRAMIN BANK(607136)
7 PARAIYA BH-07-012-007-04050140/2147
(KAPASIYA) 		0507012000NRG24040720230424432 05/07/2023 LALMUNI DEVI 0507012WL052671 LALMUNI DEVI 00045 BARB0RAUNAX 2280 2280 Processed 19/09/2023 5742178980 LALMUNI DEVI W/O YOGENDRA MANAJHI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 14136 14136
8 PARAIYA BH-07-012-002-04052300/3663
(Ajmatganj) 		0507012000NRG24040720230424871 05/07/2023 SHAILENDRA KUMAR SHARMA 0507012WL052721 SHAILENDRA KUMAR SHARMA 00045 BARB0TEKGAY 1824 1824 Processed 19/09/2023 5742178998 MR SHAILENDRA KUMAR SHARMA STATE BANK OF INDIA(508548)
SubTotal 1824 1824
9 PARAIYA BH-07-012-007-04050140/5121
(KAPASIYA) 		0507012000NRG24040720230424447 05/07/2023 NITU KUMARI 0507012WL052671 NITU KUMARI 00089 CBIN0282454 2280 2280 Processed 19/09/2023 5742178990 Mrs. NITU KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 2280 2280
10 PARAIYA BH-07-012-002-04052300/4006
(Ajmatganj) 		0507012000NRG24040720230425017 05/07/2023 MITHLESH SINGH 0507012WL052749 MITHLESH SINGH 00354 PUNB0067500 1824 1824 Processed 19/09/2023 5742178977 MITHLESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
11 PARAIYA BH-07-012-007-04049800/3380
(KAPASIYA) 		0507012000NRG24040720230425321 05/07/2023 KHUSHBU KUMARI 0507012WL052800 KHUSHBU KUMARI 00354 PUNB0100900 1824 1824 Processed 19/09/2023 5742178978 KHUSHBU KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
12 PARAIYA BH-07-012-002-04050300/4025
(Ajmatganj) 		0507012000NRG24040720230424994 05/07/2023 ANANT KUMAR 0507012WL052741 ANANT KUMAR 00354 PUNB0649800 1824 1824 Processed 19/09/2023 5742179022 ANANT KUMAR PUNJAB NATIONAL BANK(508568)
13 PARAIYA BH-07-012-002-04050400/2087
(Ajmatganj) 		0507012000NRG24040720230426015 05/07/2023 Shidharth kumar 0507012WL052885 Shidharth kumar 00354 PUNB0649800 1824 1824 Processed 19/09/2023 5742179006 SIDHARTH KUMAR PUNJAB NATIONAL BANK(508568)
14 PARAIYA BH-07-012-002-04050400/3401
(Ajmatganj) 		0507012000NRG24040720230425988 05/07/2023 KUNAL RAJ 0507012WL052882 KUNAL RAJ 00354 PUNB0649800 1824 1824 Processed 19/09/2023 5742179007 KUNAL RAJ PUNJAB NATIONAL BANK(508568)
15 PARAIYA BH-07-012-002-04052300/846-A
(Ajmatganj) 		0507012000NRG24040720230424934 05/07/2023 UMESH SINGH 0507012WL052730 UMESH SINGH 00354 PUNB0649800 1824 1824 Processed 19/09/2023 5742179001 UMESH SHARMA PUNJAB NATIONAL BANK(508568)
16 PARAIYA BH-07-012-007-04012100/3625
(KAPASIYA) 		0507012000NRG24040720230426016 05/07/2023 KUMARIYA DEVI 0507012WL052886 KUMARIYA DEVI 00354 PUNB0649800 1596 1596 Processed 19/09/2023 5742179017 KUMARIYA DEVI PUNJAB NATIONAL BANK(508568)
17 PARAIYA BH-07-012-007-04012100/3638
(KAPASIYA) 		0507012000NRG24040720230426017 05/07/2023 VISHUN KUMAR 0507012WL052886 VISHUN KUMAR 00354 PUNB0649800 1596 1596 Processed 19/09/2023 5742179008 VISUN KUMAR PUNJAB NATIONAL BANK(508568)
18 PARAIYA BH-07-012-007-04047700/1159
(KAPASIYA) 		0507012000NRG24040720230426019 05/07/2023 RAJESH MANJHI 0507012WL052886 RAJESH MANJHI 00354 PUNB0649800 1596 1596 Processed 19/09/2023 5742179032 RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
19 PARAIYA BH-07-012-007-04047700/1614
(KAPASIYA) 		0507012000NRG24040720230426029 05/07/2023 FANTUSH MANJHI 0507012WL052886 FANTUSH MANJHI 00354 PUNB0649800 1596 1596 Processed 19/09/2023 5742179040 FUNTUSH MANJHI MADYA BIHAR GRAMIN BANK(607136)
20 PARAIYA BH-07-012-007-04047700/1828
(KAPASIYA) 		0507012000NRG24040720230426031 05/07/2023 SUNITA DEVI 0507012WL052886 SUNITA DEVI 00354 PUNB0649800 1596 1596 Processed 19/09/2023 5742179035 SUNITA DEVI UNION BANK OF INDIA(508500)
21 PARAIYA BH-07-012-007-04047700/3301
(KAPASIYA) 		0507012000NRG24040720230426047 05/07/2023 METARI DEVI 0507012WL052886 METARI DEVI 00354 PUNB0649800 1596 1596 Processed 19/09/2023 5742179031 METARI DEVI PUNJAB NATIONAL BANK(508568)
22 PARAIYA BH-07-012-007-04047700/3435
(KAPASIYA) 		0507012000NRG24040720230426049 05/07/2023 SUNIL KUMAR 0507012WL052886 SUNIL KUMAR 00354 PUNB0649800 1596 1596 Processed 19/09/2023 5742179038 SUNIL KUMAR PUNJAB NATIONAL BANK(508568)
23 PARAIYA BH-07-012-007-04047700/3439
(KAPASIYA) 		0507012000NRG24040720230426051 05/07/2023 SUMAN KUMARI 0507012WL052886 SUMAN KUMARI 00354 PUNB0649800 1596 1596 Processed 19/09/2023 5742179005 SUMAN KUMARI PUNJAB NATIONAL BANK(508568)
24 PARAIYA BH-07-012-007-04047700/3440
(KAPASIYA) 		0507012000NRG24040720230426052 05/07/2023 PANKAJ KUMAR 0507012WL052886 PANKAJ KUMAR 00354 PUNB0649800 1596 1596 Processed 19/09/2023 5742179009 PANKAJ KUMAR PUNJAB NATIONAL BANK(508568)
25 PARAIYA BH-07-012-007-04047700/3626
(KAPASIYA) 		0507012000NRG24040720230426053 05/07/2023 RINKI DEVI 0507012WL052886 RINKI DEVI 00354 PUNB0649800 1596 1596 Processed 19/09/2023 5742179026 RINKI DEVI UNION BANK OF INDIA(508500)
26 PARAIYA BH-07-012-007-04047700/483
(KAPASIYA) 		0507012000NRG24040720230426057 05/07/2023 DEVANTI DEVI 0507012WL052886 DEVANTI DEVI 00354 PUNB0649800 1596 1596 Processed 19/09/2023 5742179020 DEVANTI DEVI PUNJAB NATIONAL BANK(508568)
27 PARAIYA BH-07-012-007-04049800/2078
(KAPASIYA) 		0507012000NRG24040720230425317 05/07/2023 INDU DEVI 0507012WL052800 INDU DEVI 00354 PUNB0649800 1824 1824 Processed 19/09/2023 5742179003 INDU DEVI PUNJAB NATIONAL BANK(508568)
28 PARAIYA BH-07-012-007-04049800/2473
(KAPASIYA) 		0507012000NRG24040720230425318 05/07/2023 SAKUNTALA DEVI 0507012WL052800 SAKUNTALA DEVI 00354 PUNB0649800 1824 1824 Processed 19/09/2023 5742179004 SHAKUNTLA DEVI PUNJAB NATIONAL BANK(508568)
29 PARAIYA BH-07-012-007-04049800/3080
(KAPASIYA) 		0507012000NRG24040720230425578 05/07/2023 BEBI DEVI 0507012WL052813 BEBI DEVI 00354 PUNB0649800 1824 1824 Processed 19/09/2023 5742179012 BEBI DEVI PUNJAB NATIONAL BANK(508568)
30 PARAIYA BH-07-012-007-04049800/3082
(KAPASIYA) 		0507012000NRG24040720230425579 05/07/2023 RITA DEVI 0507012WL052813 RITA DEVI 00354 PUNB0649800 1824 1824 Processed 19/09/2023 5742178999 RITA DEVI WO GORA RAM PUNJAB NATIONAL BANK(508568)
31 PARAIYA BH-07-012-007-04049800/3099
(KAPASIYA) 		0507012000NRG24040720230425615 05/07/2023 SARITA DEVI 0507012WL052818 SARITA DEVI 00354 PUNB0649800 1824 1824 Processed 19/09/2023 5742179013 SAREETA KUMARI PUNJAB NATIONAL BANK(508568)
32 PARAIYA BH-07-012-007-04049800/3336
(KAPASIYA) 		0507012000NRG24040720230425583 05/07/2023 MINA DEVI 0507012WL052813 MINA DEVI 00354 PUNB0649800 1824 1824 Processed 19/09/2023 5742179015 MINA DEVI PUNJAB NATIONAL BANK(508568)
33 PARAIYA BH-07-012-007-04049800/949
(KAPASIYA) 		0507012000NRG24040720230425165 05/07/2023 MAMTA DEVI 0507012WL052771 MAMTA DEVI 00354 PUNB0649800 1824 1824 Processed 19/09/2023 5742179002 MAMTA DEVI WO-SURENDRA BAITHA PUNJAB NATIONAL BANK(508568)
34 PARAIYA BH-07-012-007-04050140/1711
(KAPASIYA) 		0507012000NRG24040720230424425 05/07/2023 AJAY KUMAR 0507012WL052671 AJAY KUMAR 00354 PUNB0649800 2280 2280 Processed 19/09/2023 5742179000 AJAY KUMAR SO RAM BRIKSH YADAV PUNJAB NATIONAL BANK(508568)
35 PARAIYA BH-07-012-007-04050140/1741
(KAPASIYA) 		0507012000NRG24040720230424429 05/07/2023 Manita devi 0507012WL052671 Manita devi 00354 PUNB0649800 2280 2280 Processed 19/09/2023 5742179016 MRS MANITA DEVI STATE BANK OF INDIA(508548)
36 PARAIYA BH-07-012-007-04050140/3389
(KAPASIYA) 		0507012000NRG24040720230424435 05/07/2023 VINAY KUMAR 0507012WL052671 VINAY KUMAR 00354 PUNB0649800 2280 2280 Processed 19/09/2023 5742179024 VINAY KUMAR BANK OF BARODA(606985)
37 PARAIYA BH-07-012-007-04050140/3508
(KAPASIYA) 		0507012000NRG24040720230424436 05/07/2023 MAHESH KUMAR 0507012WL052671 MAHESH KUMAR 00354 PUNB0649800 2280 2280 Processed 19/09/2023 5742179027 MAHESH KUMAR PUNJAB NATIONAL BANK(508568)
38 PARAIYA BH-07-012-007-04050140/3602
(KAPASIYA) 		0507012000NRG24040720230424438 05/07/2023 SHOBHA KUMARI 0507012WL052671 SHOBHA KUMARI 00354 PUNB0649800 2280 2280 Processed 19/09/2023 5742179039 SHOBHA KUMARI PUNJAB NATIONAL BANK(508568)
39 PARAIYA BH-07-012-007-04050140/3606
(KAPASIYA) 		0507012000NRG24040720230424440 05/07/2023 DINESH KUMAR 0507012WL052671 DINESH KUMAR 00354 PUNB0649800 2280 2280 Processed 19/09/2023 5742179025 DIENESH KUMAR BANK OF BARODA(606985)
40 PARAIYA BH-07-012-007-04050140/3607
(KAPASIYA) 		0507012000NRG24040720230424441 05/07/2023 SATENDRA KUMAR 0507012WL052671 SATENDRA KUMAR 00354 PUNB0649800 2280 2280 Processed 19/09/2023 5742179030 SATYENDRA KUMAR PUNJAB NATIONAL BANK(508568)
41 PARAIYA BH-07-012-007-04050140/3608
(KAPASIYA) 		0507012000NRG24040720230424442 05/07/2023 PUJA KUMARI 0507012WL052671 PUJA KUMARI 00354 PUNB0649800 2280 2280 Processed 19/09/2023 5742179036 PUJA KUMARI PUNJAB NATIONAL BANK(508568)
42 PARAIYA BH-07-012-007-04050140/3609
(KAPASIYA) 		0507012000NRG24040720230424443 05/07/2023 REKHA DEVI 0507012WL052671 REKHA DEVI 00354 PUNB0649800 2280 2280 Processed 19/09/2023 5742179028 REKHA DEVI PUNJAB NATIONAL BANK(508568)
43 PARAIYA BH-07-012-007-04050140/3611
(KAPASIYA) 		0507012000NRG24040720230424444 05/07/2023 SANTRA DEVI 0507012WL052671 SANTRA DEVI 00354 PUNB0649800 2280 2280 Processed 19/09/2023 5742179021 SANTRA DEVI PUNJAB NATIONAL BANK(508568)
44 PARAIYA BH-07-012-007-04050140/3612
(KAPASIYA) 		0507012000NRG24040720230424445 05/07/2023 SUNITA KUMARI 0507012WL052671 SUNITA KUMARI 00354 PUNB0649800 2280 2280 Processed 19/09/2023 5742179034 SUNITA KUMARI MADYA BIHAR GRAMIN BANK(607136)
45 PARAIYA BH-07-012-007-04050140/5117
(KAPASIYA) 		0507012000NRG24040720230424446 05/07/2023 KHUSHBU DEVI 0507012WL052671 KHUSHBU DEVI 00354 PUNB0649800 2280 2280 Processed 19/09/2023 5742179033 KHUSHBU DEVI PUNJAB NATIONAL BANK(508568)
46 PARAIYA BH-07-012-007-04050140/5122
(KAPASIYA) 		0507012000NRG24040720230424448 05/07/2023 AMISHA KUMARI 0507012WL052671 AMISHA KUMARI 00354 PUNB0649800 2280 2280 Processed 19/09/2023 5742179010 AMISHA KUMARI D-O RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
47 PARAIYA BH-07-012-007-04050140/5123
(KAPASIYA) 		0507012000NRG24040720230424449 05/07/2023 PINTU KUMAR 0507012WL052671 PINTU KUMAR 00354 PUNB0649800 2280 2280 Processed 19/09/2023 5742179023 PINTU KUMAR PUNJAB NATIONAL BANK(508568)
48 PARAIYA BH-07-012-007-04050140/5125
(KAPASIYA) 		0507012000NRG24040720230424451 05/07/2023 ANURUDH KUMAR 0507012WL052671 ANURUDH KUMAR 00354 PUNB0649800 2280 2280 Processed 19/09/2023 5742179011 ANURUDH KUMAR U-G RAJESH YADAV PUNJAB NATIONAL BANK(508568)
49 PARAIYA BH-07-012-007-04050140/5126
(KAPASIYA) 		0507012000NRG24040720230424452 05/07/2023 DEEPAK KUMAR 0507012WL052671 DEEPAK KUMAR 00354 PUNB0649800 2280 2280 Processed 19/09/2023 5742179037 DEEPAK KUMAR BANK OF BARODA(606985)
50 PARAIYA BH-07-012-007-04050140/5127
(KAPASIYA) 		0507012000NRG24040720230424453 05/07/2023 DHANMATIYA DEVI 0507012WL052671 DHANMATIYA DEVI 00354 PUNB0649800 2280 2280 Processed 19/09/2023 5742179014 DHANMATIYA DEVI PUNJAB NATIONAL BANK(508568)
51 PARAIYA BH-07-012-007-04050140/5128
(KAPASIYA) 		0507012000NRG24040720230424454 05/07/2023 RAVINDRA MANJHI 0507012WL052671 RAVINDRA MANJHI 00354 PUNB0649800 2280 2280 Processed 19/09/2023 5742179029 RAVINDRA MANJHI PUNJAB NATIONAL BANK(508568)
52 PARAIYA BH-07-012-007-04050140/584
(KAPASIYA) 		0507012000NRG24040720230424455 05/07/2023 KAPURAVA DEVI 0507012WL052671 KAPURAVA DEVI 00354 PUNB0649800 2280 2280 Processed 19/09/2023 5742179018 KAPURAVA DEVI PUNJAB NATIONAL BANK(508568)
53 PARAIYA BH-07-012-007-04050140/605
(KAPASIYA) 		0507012000NRG24040720230424458 05/07/2023 urmila devi 0507012WL052671 urmila devi 00354 PUNB0649800 2280 2280 Processed 19/09/2023 5742179019 URMILA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 83220 83220
54 PARAIYA BH-07-012-007-04012900/601
(KAPASIYA) 		0507012000NRG24040720230424420 05/07/2023 Rinku devi 0507012WL052671 Rinku devi 00415 SBIN0011807 2280 2280 Processed 19/09/2023 5742178991 MRS RINKU DEVI STATE BANK OF INDIA(508548)
55 PARAIYA BH-07-012-007-04047700/12-A
(KAPASIYA) 		0507012000NRG24040720230426021 05/07/2023 GANAURI MANJHI 0507012WL052886 GANAURI MANJHI 00415 SBIN0011807 1596 1596 Processed 19/09/2023 5742178993 MR GANAURI MANJHI STATE BANK OF INDIA(508548)
56 PARAIYA BH-07-012-007-04047700/1572
(KAPASIYA) 		0507012000NRG24040720230426026 05/07/2023 BASANT MANJHI 0507012WL052886 BASANT MANJHI 00415 SBIN0011807 1596 1596 Processed 19/09/2023 5742178995 MR BASANT MANJHI STATE BANK OF INDIA(508548)
57 PARAIYA BH-07-012-007-04047700/25
(KAPASIYA) 		0507012000NRG24040720230426043 05/07/2023 PRAGAS MANJHI 0507012WL052886 PRAGAS MANJHI 00415 SBIN0011807 1596 1596 Processed 19/09/2023 5742178994 MR PRAGAS MANJHI STATE BANK OF INDIA(508548)
58 PARAIYA BH-07-012-007-04049800/3105
(KAPASIYA) 		0507012000NRG24040720230425319 05/07/2023 GITA DEVI 0507012WL052800 GITA DEVI 00415 SBIN0011807 1824 1824 Processed 19/09/2023 5742178992 MRS GITA DEVI STATE BANK OF INDIA(508548)
59 PARAIYA BH-07-012-007-04049800/3380
(KAPASIYA) 		0507012000NRG24040720230425322 05/07/2023 Subodh Kumar 0507012WL052800 Subodh Kumar 00415 SBIN0011807 1824 1824 Processed 19/09/2023 5742178997 SUBODH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 PARAIYA BH-07-012-007-04050140/1741
(KAPASIYA) 		0507012000NRG24040720230424428 05/07/2023 BALDEV MANJHI 0507012WL052671 BALDEV MANJHI 00415 SBIN0011807 2280 2280 Processed 19/09/2023 5742178989 MR BALDEV MANJHI STATE BANK OF INDIA(508548)
61 PARAIYA BH-07-012-007-04050140/2459
(KAPASIYA) 		0507012000NRG24040720230424434 05/07/2023 Sevani devi 0507012WL052671 Sevani devi 00415 SBIN0011807 2280 2280 Processed 19/09/2023 5742178996 MRS SEVANI DEVI STATE BANK OF INDIA(508548)
62 PARAIYA BH-07-012-007-04050140/5124
(KAPASIYA) 		0507012000NRG24040720230424450 05/07/2023 KHUSHBU KUMARI 0507012WL052671 KHUSHBU KUMARI 00415 SBIN0011807 2280 2280 Processed 19/09/2023 5742178988 MRS KHUSHBU KUMARI STATE BANK OF INDIA(508548)
63 PARAIYA BH-07-012-007-04050140/681
(KAPASIYA) 		0507012000NRG24040720230424459 05/07/2023 RAMRATI DEVI 0507012WL052671 RAMRATI DEVI 00415 SBIN0011807 2280 2280 Processed 19/09/2023 5742178987 RAMRATI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 19836 19836
64 PARAIYA BH-07-012-002-04050400/3602
(Ajmatganj) 		0507012000NRG24040720230426095 05/07/2023 ASHOK KUMAR MISHRA 0507012WL052889 ASHOK KUMAR MISHRA 00415 SBIN0018100 1824 1824 Processed 19/09/2023 5742178979 ASHOK KUMAR MISHRA PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
65 PARAIYA BH-07-012-002-04050400/3402
(Ajmatganj) 		0507012000NRG24040720230426060 05/07/2023 SURESH VARMA 0507012WL052887 SURESH VARMA 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742179084 SURESH VERMA MADYA BIHAR GRAMIN BANK(607136)
66 PARAIYA BH-07-012-007-04047700/1092
(KAPASIYA) 		0507012000NRG24040720230426018 05/07/2023 Rupa devi 0507012WL052886 Rupa devi 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5742179045 RUPA DEVI BANK OF BARODA(606985)
67 PARAIYA BH-07-012-007-04047700/1183
(KAPASIYA) 		0507012000NRG24040720230426020 05/07/2023 RAITUN MANJHI 0507012WL052886 RAITUN MANJHI 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5742179075 RAITUN MANJHI,S/O-TULSI MANJHI MADYA BIHAR GRAMIN BANK(607136)
68 PARAIYA BH-07-012-007-04047700/1202
(KAPASIYA) 		0507012000NRG24040720230426022 05/07/2023 BAIJU SINGH 0507012WL052886 BAIJU SINGH 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5742179041 BAIJU SINGH MADYA BIHAR GRAMIN BANK(607136)
69 PARAIYA BH-07-012-007-04047700/130-A
(KAPASIYA) 		0507012000NRG24040720230426024 05/07/2023 PANWA DEVI 0507012WL052886 PANWA DEVI 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5742179058 PANAMA DEVI MADYA BIHAR GRAMIN BANK(607136)
70 PARAIYA BH-07-012-007-04047700/1543
(KAPASIYA) 		0507012000NRG24040720230426025 05/07/2023 BUGAL DEVI 0507012WL052886 BUGAL DEVI 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5742179074 BUGAL DEVI PUNJAB NATIONAL BANK(508568)
71 PARAIYA BH-07-012-007-04047700/1593
(KAPASIYA) 		0507012000NRG24040720230426027 05/07/2023 KARIMAN SINGH 0507012WL052886 KARIMAN SINGH 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5742179069 KARIMAN SINGH S/O-SUKHADEV SINGH MADYA BIHAR GRAMIN BANK(607136)
72 PARAIYA BH-07-012-007-04047700/1608
(KAPASIYA) 		0507012000NRG24040720230426028 05/07/2023 SUKHDEV SINGH 0507012WL052886 SUKHDEV SINGH 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5742179043 SUKHDEV SINGH S/O-LATE DAMRI SINGH MADYA BIHAR GRAMIN BANK(607136)
73 PARAIYA BH-07-012-007-04047700/1621
(KAPASIYA) 		0507012000NRG24040720230426030 05/07/2023 RITA DEVI 0507012WL052886 RITA DEVI 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5742179071 RITA DEVI W/O GORAKH SINGH MADYA BIHAR GRAMIN BANK(607136)
74 PARAIYA BH-07-012-007-04047700/2007
(KAPASIYA) 		0507012000NRG24040720230426032 05/07/2023 KALAVATI DEVI 0507012WL052886 KALAVATI DEVI 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5742179066 MRS KALAVATI DEVI STATE BANK OF INDIA(508548)
75 PARAIYA BH-07-012-007-04047700/2009
(KAPASIYA) 		0507012000NRG24040720230426033 05/07/2023 USHA DEVI 0507012WL052886 USHA DEVI 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5742179067 USHA DEVI W/O-VARUN MANJHI MADYA BIHAR GRAMIN BANK(607136)
76 PARAIYA BH-07-012-007-04047700/2016
(KAPASIYA) 		0507012000NRG24040720230426034 05/07/2023 Sarsawti Devi 0507012WL052886 Sarsawti Devi 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5742179072 SARASWATI DEVI W/O KALI MANJHI MADYA BIHAR GRAMIN BANK(607136)
77 PARAIYA BH-07-012-007-04047700/2141
(KAPASIYA) 		0507012000NRG24040720230426035 05/07/2023 Arjun Singh 0507012WL052886 Arjun Singh 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5742179078 ARJUN SINGH S/O SHATRUDHAN SINGH MADYA BIHAR GRAMIN BANK(607136)
78 PARAIYA BH-07-012-007-04047700/2307
(KAPASIYA) 		0507012000NRG24040720230426036 05/07/2023 KALIYA DEVI 0507012WL052886 KALIYA DEVI 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5742179068 KALIYA DEVI W/O-RAMESHVAR MANJHI MADYA BIHAR GRAMIN BANK(607136)
79 PARAIYA BH-07-012-007-04047700/2398
(KAPASIYA) 		0507012000NRG24040720230426037 05/07/2023 Baburam Singh 0507012WL052886 Baburam Singh 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5742179053 BABU RAM SINGH S/O DAMARI SINGH MADYA BIHAR GRAMIN BANK(607136)
80 PARAIYA BH-07-012-007-04047700/2400
(KAPASIYA) 		0507012000NRG24040720230426038 05/07/2023 KOSAMI DEVI 0507012WL052886 KOSAMI DEVI 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5742179048 KOSAMI DEVI W/O SULI MANJHI MADYA BIHAR GRAMIN BANK(607136)
81 PARAIYA BH-07-012-007-04047700/2406
(KAPASIYA) 		0507012000NRG24040720230426039 05/07/2023 Amola Devi 0507012WL052886 Amola Devi 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5742179050 AMOLA DEVI W/O SURENDAR SINGH MADYA BIHAR GRAMIN BANK(607136)
82 PARAIYA BH-07-012-007-04047700/2418
(KAPASIYA) 		0507012000NRG24040720230426040 05/07/2023 Gorakh singh 0507012WL052886 Gorakh singh 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5742179051 Gorakh Singh FINO PAYMENTS BANK LTD(608001)
83 PARAIYA BH-07-012-007-04047700/2421
(KAPASIYA) 		0507012000NRG24040720230426041 05/07/2023 Sita devi 0507012WL052886 Sita devi 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5742179055 SITA DEVI WO BAIJU SINGH MADYA BIHAR GRAMIN BANK(607136)
84 PARAIYA BH-07-012-007-04047700/2462
(KAPASIYA) 		0507012000NRG24040720230426042 05/07/2023 MANJU DEVI 0507012WL052886 MANJU DEVI 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5742179090 MANJU DEVI W/O MANOJ MANJHI MADYA BIHAR GRAMIN BANK(607136)
85 PARAIYA BH-07-012-007-04047700/2799
(KAPASIYA) 		0507012000NRG24040720230426045 05/07/2023 MR VISHNU MANJHI 0507012WL052886 MR VISHNU MANJHI 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5742179073 VISHUN MANJHI MADYA BIHAR GRAMIN BANK(607136)
86 PARAIYA BH-07-012-007-04047700/30
(KAPASIYA) 		0507012000NRG24040720230426046 05/07/2023 SUGHAN MANJHI 0507012WL052886 SUGHAN MANJHI 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5742179065 SUGHAN MANJHI S/O-VILASH MANJHI MADYA BIHAR GRAMIN BANK(607136)
87 PARAIYA BH-07-012-007-04047700/3301
(KAPASIYA) 		0507012000NRG24040720230426048 05/07/2023 RAMJI MANJHI 0507012WL052886 RAMJI MANJHI 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5742179054 RAMJI MANJHI S/O LATE PATRAKA MANJHI MADYA BIHAR GRAMIN BANK(607136)
88 PARAIYA BH-07-012-007-04047700/3438
(KAPASIYA) 		0507012000NRG24040720230426050 05/07/2023 ABHISHEK KUMAR 0507012WL052886 ABHISHEK KUMAR 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5742179063 ABHISHEK KUMAR S.O SURENDRA SINGH MADYA BIHAR GRAMIN BANK(607136)
89 PARAIYA BH-07-012-007-04047700/3654
(KAPASIYA) 		0507012000NRG24040720230426054 05/07/2023 GITA DEVI 0507012WL052886 GITA DEVI 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5742179047 GEETA DEVI W/OKISHORI SINGH MADYA BIHAR GRAMIN BANK(607136)
90 PARAIYA BH-07-012-007-04047700/3663
(KAPASIYA) 		0507012000NRG24040720230426055 05/07/2023 BACHIYA DEVI 0507012WL052886 BACHIYA DEVI 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5742179049 BACHHIYA DEVI W/O PRITAM MANJHI MADYA BIHAR GRAMIN BANK(607136)
91 PARAIYA BH-07-012-007-04047700/3663
(KAPASIYA) 		0507012000NRG24040720230426056 05/07/2023 PRITAM MANJHI 0507012WL052886 PRITAM MANJHI 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5742179044 PRITAM MANJHI S/O-AMRIT MANJHI MADYA BIHAR GRAMIN BANK(607136)
92 PARAIYA BH-07-012-007-04047700/93-A
(KAPASIYA) 		0507012000NRG24040720230426059 05/07/2023 BIPTI DEVI 0507012WL052886 BIPTI DEVI 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5742179077 BIPTI DEVI ,W/O-MABHIRMANJHI MADYA BIHAR GRAMIN BANK(607136)
93 PARAIYA BH-07-012-007-04047700/93-A
(KAPASIYA) 		0507012000NRG24040720230426058 05/07/2023 MAHAVIR MANJHI 0507012WL052886 MAHAVIR MANJHI 00696 PUNB0MBGB06 1596 1596 Processed 19/09/2023 5742179052 MAHAVIR MANJHI S/O JIVLAL MANJHI MADYA BIHAR GRAMIN BANK(607136)
94 PARAIYA BH-07-012-007-04048900/2550
(KAPASIYA) 		0507012000NRG24040720230424422 05/07/2023 KAMALDEO MANJHI 0507012WL052671 KAMALDEO MANJHI 00696 PUNB0MBGB06 2280 2280 Processed 19/09/2023 5742179081 KAMALDEO MANJHI MADYA BIHAR GRAMIN BANK(607136)
95 PARAIYA BH-07-012-007-04048900/5116
(KAPASIYA) 		0507012000NRG24040720230424423 05/07/2023 SHRI CHAND MANJHI 0507012WL052671 SHRI CHAND MANJHI 00696 PUNB0MBGB06 2280 2280 Processed 19/09/2023 5742179042 SHREECHAND MANJHI MADYA BIHAR GRAMIN BANK(607136)
96 PARAIYA BH-07-012-007-04049800/3079
(KAPASIYA) 		0507012000NRG24040720230425160 05/07/2023 SHANTI DEVI 0507012WL052771 SHANTI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742179076 SHANTI DEVI,W/O-ISHWARI CHOUDHARY MADYA BIHAR GRAMIN BANK(607136)
97 PARAIYA BH-07-012-007-04049800/3084
(KAPASIYA) 		0507012000NRG24040720230425161 05/07/2023 MANOJ RAM 0507012WL052771 MANOJ RAM 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742179064 MANOJ RAM MADYA BIHAR GRAMIN BANK(607136)
98 PARAIYA BH-07-012-007-04049800/3086
(KAPASIYA) 		0507012000NRG24040720230425580 05/07/2023 ANITA DEVI 0507012WL052813 ANITA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742179061 MRS ANITA DEVI STATE BANK OF INDIA(508548)
99 PARAIYA BH-07-012-007-04049800/3087
(KAPASIYA) 		0507012000NRG24040720230425581 05/07/2023 TUNI RAM 0507012WL052813 TUNI RAM 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742179060 TUNI RAM BANK OF BARODA(606985)
100 PARAIYA BH-07-012-007-04049800/3093
(KAPASIYA) 		0507012000NRG24040720230425614 05/07/2023 RUBI DEVI 0507012WL052818 RUBI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742179046 RUBI DEVI MADYA BIHAR GRAMIN BANK(607136)
101 PARAIYA BH-07-012-007-04049800/3101
(KAPASIYA) 		0507012000NRG24040720230425616 05/07/2023 SHAKUNTALA DEVI 0507012WL052818 SHAKUNTALA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742179062 SAKUNTALA DEVI PUNJAB NATIONAL BANK(508568)
102 PARAIYA BH-07-012-007-04049800/3103
(KAPASIYA) 		0507012000NRG24040720230425162 05/07/2023 SUNITA DEVI 0507012WL052771 SUNITA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742179088 SUNITA DEVI MADYA BIHAR GRAMIN BANK(607136)
103 PARAIYA BH-07-012-007-04049800/3106
(KAPASIYA) 		0507012000NRG24040720230425320 05/07/2023 DAULI DEVI 0507012WL052800 DAULI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742179059 MRS DAULI DEVI STATE BANK OF INDIA(508548)
104 PARAIYA BH-07-012-007-04049800/3337
(KAPASIYA) 		0507012000NRG24040720230425164 05/07/2023 JULI KUMARI 0507012WL052771 JULI KUMARI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742179087 JULI KUMARI MADYA BIHAR GRAMIN BANK(607136)
105 PARAIYA BH-07-012-007-04049800/3825
(KAPASIYA) 		0507012000NRG24040720230425619 05/07/2023 MANJU DEVI 0507012WL052818 MANJU DEVI 00696 PUNB0MBGB06 1824 1824 Processed 19/09/2023 5742179083 MANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
106 PARAIYA BH-07-012-007-04050140/1728
(KAPASIYA) 		0507012000NRG24040720230424426 05/07/2023 RINKU DEVI 0507012WL052671 RINKU DEVI 00696 PUNB0MBGB06 2280 2280 Processed 19/09/2023 5742179057 MR RINKU DEVI STATE BANK OF INDIA(508548)
107 PARAIYA BH-07-012-007-04050140/1738
(KAPASIYA) 		0507012000NRG24040720230424427 05/07/2023 GAURI DEVI 0507012WL052671 GAURI DEVI 00696 PUNB0MBGB06 2280 2280 Processed 19/09/2023 5742179056 MRS GAURI DEVI STATE BANK OF INDIA(508548)
108 PARAIYA BH-07-012-007-04050140/1744
(KAPASIYA) 		0507012000NRG24040720230424430 05/07/2023 Geeta devi 0507012WL052671 Geeta devi 00696 PUNB0MBGB06 2280 2280 Processed 19/09/2023 5742179085 MRS GITA DEVI STATE BANK OF INDIA(508548)
109 PARAIYA BH-07-012-007-04050140/1952
(KAPASIYA) 		0507012000NRG24040720230424431 05/07/2023 pintu kumar 0507012WL052671 pintu kumar 00696 PUNB0MBGB06 2280 2280 Processed 19/09/2023 5742179080 PINTU KUMAR MADYA BIHAR GRAMIN BANK(607136)
110 PARAIYA BH-07-012-007-04050140/2458
(KAPASIYA) 		0507012000NRG24040720230424433 05/07/2023 Rajesh kumar 0507012WL052671 Rajesh kumar 00696 PUNB0MBGB06 2280 2280 Processed 19/09/2023 5742179079 RAJESH KUMAR S/O BRAHMDEV YADAV MADYA BIHAR GRAMIN BANK(607136)
111 PARAIYA BH-07-012-007-04050140/3601
(KAPASIYA) 		0507012000NRG24040720230424437 05/07/2023 VIKRAM KUMAR 0507012WL052671 VIKRAM KUMAR 00696 PUNB0MBGB06 2280 2280 Processed 19/09/2023 5742179086 VIKRAM KUMAR MADYA BIHAR GRAMIN BANK(607136)
112 PARAIYA BH-07-012-007-04050140/3605
(KAPASIYA) 		0507012000NRG24040720230424439 05/07/2023 KALAWA DEVI 0507012WL052671 KALAWA DEVI 00696 PUNB0MBGB06 2280 2280 Processed 19/09/2023 5742179070 KALAWA DEVI W/O RAM BALLABH MANJHI MADYA BIHAR GRAMIN BANK(607136)
113 PARAIYA BH-07-012-007-04050140/603
(KAPASIYA) 		0507012000NRG24040720230424456 05/07/2023 ANITA DEVI 0507012WL052671 ANITA DEVI 00696 PUNB0MBGB06 2280 2280 Processed 19/09/2023 5742179089 MRS ANITA DEVI STATE BANK OF INDIA(508548)
114 PARAIYA BH-07-012-007-04050140/603
(KAPASIYA) 		0507012000NRG24040720230424457 05/07/2023 Rajesh manjhi 0507012WL052671 Rajesh manjhi 00696 PUNB0MBGB06 2280 2280 Processed 19/09/2023 5742179082 RAJESH MANJHI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 89832 89832
Total 216600 216600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAIYA BH0507012_050723APB_FTO_365935 Bank of Baroda BARB0RAUNAX RAUNA GURARU BR., DIST. GAYA, BIHAR 14136
2 PARAIYA BH0507012_050723APB_FTO_365935 Bank of Baroda BARB0TEKGAY Tekari Road 1824
3 PARAIYA BH0507012_050723APB_FTO_365935 Central Bank Of India CBIN0282454 KHANDIAL 2280
4 PARAIYA BH0507012_050723APB_FTO_365935 Punjab National Bank PUNB0067500 GURARU 1824
5 PARAIYA BH0507012_050723APB_FTO_365935 Punjab National Bank PUNB0100900 AMAS 1824
6 PARAIYA BH0507012_050723APB_FTO_365935 Punjab National Bank PUNB0649800 PARAIYA 83220
7 PARAIYA BH0507012_050723APB_FTO_365935 State Bank of India SBIN0011807 TEKARI 19836
8 PARAIYA BH0507012_050723APB_FTO_365935 State Bank of India SBIN0018100 DELHA,GAYA 1824
9 PARAIYA BH0507012_050723APB_FTO_365935 Dakshin Bihar Gramin Bank PUNB0MBGB06 KAPASIA 48564
10 PARAIYA BH0507012_050723APB_FTO_365935 Dakshin Bihar Gramin Bank PUNB0MBGB06 Kapsiya 16416
11 PARAIYA BH0507012_050723APB_FTO_365935 Dakshin Bihar Gramin Bank PUNB0MBGB06 PARAIYA 24852

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