Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:42:42 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : PARAIYA
Fto No. : BH0507012_040723APB_FTO_358553
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-07-012-010-07449654/2870
(PRAiYA KHURD) 		0507012000NRG24300620230380884 04/07/2023 Manju kumari 0507012WL048650 Manju kumari 00045 BARB0MANPUR 3192 3192 Processed 30/08/2023 4964848145 MANJU KUMARI BANK OF BARODA(606985)
SubTotal 3192 3192
2 PARAIYA BH-07-012-010-07449654/3497
(PRAiYA KHURD) 		0507012000NRG24300620230380943 04/07/2023 MANTU KUMAR 0507012WL048653 MANTU KUMAR 00045 BARB0RAUNAX 2280 2280 Processed 30/08/2023 4964848152 MR MANTU KUMAR STATE BANK OF INDIA(508548)
3 PARAIYA BH-07-012-010-07449684/2592
(PRAiYA KHURD) 		0507012000NRG24300620230380960 04/07/2023 SOHAN PASWAN 0507012WL048653 SOHAN PASWAN 00045 BARB0RAUNAX 2280 2280 Processed 30/08/2023 4964848150 SOHAN PASWAN BANK OF BARODA(606985)
4 PARAIYA BH-07-012-010-07449684/3455
(PRAiYA KHURD) 		0507012000NRG24300620230380897 04/07/2023 Faneshwar Dev 0507012WL048650 Faneshwar Dev 00045 BARB0RAUNAX 3192 3192 Processed 30/08/2023 4964848151 FANEESHWAR DEV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7752 7752
5 PARAIYA BH-07-012-010-07449654/3182
(PRAiYA KHURD) 		0507012000NRG24300620230380886 04/07/2023 Anjali Kumari 0507012WL048650 Anjali Kumari 00045 BARB0TEKARI 3192 3192 Processed 30/08/2023 4964848146 Anjali Kumari BANK OF BARODA(606985)
SubTotal 3192 3192
6 PARAIYA BH-07-012-010-07449654/2652
(PRAiYA KHURD) 		0507012000NRG24300620230380878 04/07/2023 SULEKHA KUMARI 0507012WL048650 SULEKHA KUMARI 00354 PUNB0067500 3192 3192 Processed 30/08/2023 4964848149 SULEKHA KUMARI DO BAIJOO VISHWAKARMA PUNJAB NATIONAL BANK(508568)
7 PARAIYA BH-07-012-010-07449684/106-A
(PRAiYA KHURD) 		0507012000NRG24300620230380889 04/07/2023 AKHILESH PRASAD 0507012WL048650 AKHILESH PRASAD 00354 PUNB0067500 3192 3192 Processed 30/08/2023 4964848147 AKHILESH PRASAD S/O LT MATHURA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6384 6384
8 PARAIYA BH-07-012-010-07449654/1578
(PRAiYA KHURD) 		0507012000NRG24300620230380871 04/07/2023 BACCHI DEVI 0507012WL048650 BACCHI DEVI 00354 PUNB0649800 3192 3192 Processed 30/08/2023 4964848187 Bacchi Devi BANK OF BARODA(606985)
9 PARAIYA BH-07-012-010-07449654/2220
(PRAiYA KHURD) 		0507012000NRG24300620230380874 04/07/2023 Lalita devi 0507012WL048650 Lalita devi 00354 PUNB0649800 3192 3192 Processed 30/08/2023 4964848203 LALTI DEVI PUNJAB NATIONAL BANK(508568)
10 PARAIYA BH-07-012-010-07449654/2222
(PRAiYA KHURD) 		0507012000NRG24300620230380875 04/07/2023 Suchita devi 0507012WL048650 Suchita devi 00354 PUNB0649800 3192 3192 Processed 30/08/2023 4964848209 SUCHITA DEVI PUNJAB NATIONAL BANK(508568)
11 PARAIYA BH-07-012-010-07449654/2227
(PRAiYA KHURD) 		0507012000NRG24300620230380876 04/07/2023 Bharti devi 0507012WL048650 Bharti devi 00354 PUNB0649800 3192 3192 Processed 30/08/2023 4964848204 BHARATI DEVI PUNJAB NATIONAL BANK(508568)
12 PARAIYA BH-07-012-010-07449654/2811
(PRAiYA KHURD) 		0507012000NRG24300620230380881 04/07/2023 KANCHAN DEVI 0507012WL048650 KANCHAN DEVI 00354 PUNB0649800 3192 3192 Processed 30/08/2023 4964848210 KANCHAN DEVI WO MITHLESH PRASAD PUNJAB NATIONAL BANK(508568)
13 PARAIYA BH-07-012-010-07449654/2814
(PRAiYA KHURD) 		0507012000NRG24300620230380882 04/07/2023 SHARDA DEVI 0507012WL048650 SHARDA DEVI 00354 PUNB0649800 3192 3192 Processed 30/08/2023 4964848182 SHARDA DEVI PUNJAB NATIONAL BANK(508568)
14 PARAIYA BH-07-012-010-07449654/2846
(PRAiYA KHURD) 		0507012000NRG24300620230380883 04/07/2023 VINOD KUMAR 0507012WL048650 VINOD KUMAR 00354 PUNB0649800 3192 3192 Rejected 30/08/2023 4964848178 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 PARAIYA BH-07-012-010-07449654/3642
(PRAiYA KHURD) 		0507012000NRG24300620230380887 04/07/2023 Suraj kumar 0507012WL048650 Suraj kumar 00354 PUNB0649800 3192 3192 Processed 30/08/2023 4964848148 SURAJ KUMAR SO SH YOGENDRA PRASAD PUNJAB NATIONAL BANK(508568)
16 PARAIYA BH-07-012-010-07449654/3643
(PRAiYA KHURD) 		0507012000NRG24300620230380888 04/07/2023 Kamla Devi 0507012WL048650 Kamla Devi 00354 PUNB0649800 3192 3192 Processed 30/08/2023 4964848201 KAMLA DEVI WO VALESWAR SHARMA PUNJAB NATIONAL BANK(508568)
17 PARAIYA BH-07-012-010-07449674/2841
(PRAiYA KHURD) 		0507012000NRG24300620230380944 04/07/2023 AJAY KUMAR 0507012WL048653 AJAY KUMAR 00354 PUNB0649800 2280 2280 Processed 30/08/2023 4964848174 AJAY KUMAR PUNJAB NATIONAL BANK(508568)
18 PARAIYA BH-07-012-010-07449674/2842
(PRAiYA KHURD) 		0507012000NRG24300620230380945 04/07/2023 GOPAL KUMAR 0507012WL048653 GOPAL KUMAR 00354 PUNB0649800 2280 2280 Processed 30/08/2023 4964848207 GOPAL KUMAR PUNJAB NATIONAL BANK(508568)
19 PARAIYA BH-07-012-010-07449674/3891
(PRAiYA KHURD) 		0507012000NRG24300620230380948 04/07/2023 Shiyamanti Devi 0507012WL048653 Shiyamanti Devi 00354 PUNB0649800 2280 2280 Processed 30/08/2023 4964848208 SIYAMANTI DEVI WO BHIM PASWAN BANK OF BARODA(606985)
20 PARAIYA BH-07-012-010-07449684/2114
(PRAiYA KHURD) 		0507012000NRG24300620230380953 04/07/2023 PUJA DEVI 0507012WL048653 PUJA DEVI 00354 PUNB0649800 2280 2280 Processed 30/08/2023 4964848217 PUJA DEVI PUNJAB NATIONAL BANK(508568)
21 PARAIYA BH-07-012-010-07449684/2116
(PRAiYA KHURD) 		0507012000NRG24300620230380891 04/07/2023 BEBI DEVI 0507012WL048650 BEBI DEVI 00354 PUNB0649800 3192 3192 Processed 30/08/2023 4964848198 BEBI DEVI PUNJAB NATIONAL BANK(508568)
22 PARAIYA BH-07-012-010-07449684/2307
(PRAiYA KHURD) 		0507012000NRG24300620230380956 04/07/2023 RADHIKA DEVI 0507012WL048653 RADHIKA DEVI 00354 PUNB0649800 2280 2280 Processed 30/08/2023 4964848213 RADHIKA DEVI PUNJAB NATIONAL BANK(508568)
23 PARAIYA BH-07-012-010-07449684/2349
(PRAiYA KHURD) 		0507012000NRG24300620230380957 04/07/2023 Arun kumar 0507012WL048653 Arun kumar 00354 PUNB0649800 2280 2280 Processed 30/08/2023 4964848176 ARUN KUMAR SO MUNDRIKA THAKUR PUNJAB NATIONAL BANK(508568)
24 PARAIYA BH-07-012-010-07449684/2383
(PRAiYA KHURD) 		0507012000NRG24300620230380958 04/07/2023 Arya Devi 0507012WL048653 Arya Devi 00354 PUNB0649800 2280 2280 Processed 30/08/2023 4964848175 ARYA DEVI W/O AKHILESH PRASAD PUNJAB NATIONAL BANK(508568)
25 PARAIYA BH-07-012-010-07449684/2396
(PRAiYA KHURD) 		0507012000NRG24300620230380892 04/07/2023 Ranjan kumar 0507012WL048650 Ranjan kumar 00354 PUNB0649800 3192 3192 Processed 30/08/2023 4964848197 RANJAN KUMAR PUNJAB NATIONAL BANK(508568)
26 PARAIYA BH-07-012-010-07449684/2397
(PRAiYA KHURD) 		0507012000NRG24300620230380959 04/07/2023 BIRANJU KUMARI 0507012WL048653 BIRANJU KUMARI 00354 PUNB0649800 2280 2280 Processed 30/08/2023 4964848177 BIRANJU KUMARI W/O SURENDRA PRASAD PUNJAB NATIONAL BANK(508568)
27 PARAIYA BH-07-012-010-07449684/2594
(PRAiYA KHURD) 		0507012000NRG24300620230380961 04/07/2023 VASANTI DEVI 0507012WL048653 VASANTI DEVI 00354 PUNB0649800 2280 2280 Processed 30/08/2023 4964848216 VASANTI DEVI PUNJAB NATIONAL BANK(508568)
28 PARAIYA BH-07-012-010-07449684/2688
(PRAiYA KHURD) 		0507012000NRG24300620230380963 04/07/2023 Ajit kumar 0507012WL048653 Ajit kumar 00354 PUNB0649800 2280 2280 Processed 30/08/2023 4964848200 AJIT KR. MADYA BIHAR GRAMIN BANK(607136)
29 PARAIYA BH-07-012-010-07449684/2773-B
(PRAiYA KHURD) 		0507012000NRG24300620230380964 04/07/2023 LALMANI DEVI 0507012WL048653 LALMANI DEVI 00354 PUNB0649800 2280 2280 Processed 30/08/2023 4964848191 LALMANI DEVI PUNJAB NATIONAL BANK(508568)
30 PARAIYA BH-07-012-010-07449684/2808
(PRAiYA KHURD) 		0507012000NRG24300620230380965 04/07/2023 Arun kumar 0507012WL048653 Arun kumar 00354 PUNB0649800 2280 2280 Processed 30/08/2023 4964848215 ARUN KUMAR PUNJAB NATIONAL BANK(508568)
31 PARAIYA BH-07-012-010-07449684/2894
(PRAiYA KHURD) 		0507012000NRG24300620230380895 04/07/2023 Punam Kumari 0507012WL048650 Punam Kumari 00354 PUNB0649800 3192 3192 Processed 30/08/2023 4964848195 PUNAM KUMARI BANK OF BARODA(606985)
32 PARAIYA BH-07-012-010-07449684/2895
(PRAiYA KHURD) 		0507012000NRG24300620230380896 04/07/2023 Abhay Kumar 0507012WL048650 Abhay Kumar 00354 PUNB0649800 2964 2964 Processed 30/08/2023 4964848170 ABHAY KUMAR SO-AKSHAY YADAV PUNJAB NATIONAL BANK(508568)
33 PARAIYA BH-07-012-010-07449684/3040
(PRAiYA KHURD) 		0507012000NRG24300620230380969 04/07/2023 Vindu Devi 0507012WL048653 Vindu Devi 00354 PUNB0649800 2280 2280 Processed 30/08/2023 4964848202 MRS VINDU DEVI STATE BANK OF INDIA(508548)
34 PARAIYA BH-07-012-010-07449684/3041
(PRAiYA KHURD) 		0507012000NRG24300620230380970 04/07/2023 Anita Kumari 0507012WL048653 Anita Kumari 00354 PUNB0649800 2280 2280 Rejected 30/08/2023 4964848162 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 PARAIYA BH-07-012-010-07449684/3505
(PRAiYA KHURD) 		0507012000NRG24300620230380972 04/07/2023 Mira kumari 0507012WL048653 Mira kumari 00354 PUNB0649800 2280 2280 Processed 30/08/2023 4964848161 MIRA KUMARI MADYA BIHAR GRAMIN BANK(607136)
36 PARAIYA BH-07-012-010-07449684/3506
(PRAiYA KHURD) 		0507012000NRG24300620230380973 04/07/2023 Saroj Devi 0507012WL048653 Saroj Devi 00354 PUNB0649800 2280 2280 Processed 30/08/2023 4964848184 SAROJ DEVI PUNJAB NATIONAL BANK(508568)
37 PARAIYA BH-07-012-010-07449684/3507
(PRAiYA KHURD) 		0507012000NRG24300620230380974 04/07/2023 Prince kumar 0507012WL048653 Prince kumar 00354 PUNB0649800 2280 2280 Processed 30/08/2023 4964848186 PRINCE KUMAR BANK OF BARODA(606985)
38 PARAIYA BH-07-012-010-07449684/3508
(PRAiYA KHURD) 		0507012000NRG24300620230380975 04/07/2023 Ram kumar verma 0507012WL048653 Ram kumar verma 00354 PUNB0649800 2280 2280 Processed 30/08/2023 4964848212 RAM KUMAR VERMA PUNJAB NATIONAL BANK(508568)
39 PARAIYA BH-07-012-010-07449684/3592
(PRAiYA KHURD) 		0507012000NRG24300620230380977 04/07/2023 USHA DEVI 0507012WL048653 USHA DEVI 00354 PUNB0649800 2280 2280 Processed 30/08/2023 4964848205 MRS UISA DEVI I STATE BANK OF INDIA(508548)
40 PARAIYA BH-07-012-010-07449684/3732
(PRAiYA KHURD) 		0507012000NRG24300620230380898 04/07/2023 Kundan kumar 0507012WL048650 Kundan kumar 00354 PUNB0649800 3192 3192 Processed 30/08/2023 4964848196 KUNDAN KUMAR S/O-GORAKH PRASAD MADYA BIHAR GRAMIN BANK(607136)
41 PARAIYA BH-07-012-010-07449684/3733
(PRAiYA KHURD) 		0507012000NRG24300620230380978 04/07/2023 Rahul Kumar 0507012WL048653 Rahul Kumar 00354 PUNB0649800 2280 2280 Processed 30/08/2023 4964848185 RAHUL KUMAR MADYA BIHAR GRAMIN BANK(607136)
42 PARAIYA BH-07-012-010-07449684/3871
(PRAiYA KHURD) 		0507012000NRG24300620230380979 04/07/2023 VIKRAM KUMAR 0507012WL048653 VIKRAM KUMAR 00354 PUNB0649800 2280 2280 Processed 30/08/2023 4964848219 VIKRAM KUMAR MADYA BIHAR GRAMIN BANK(607136)
43 PARAIYA BH-07-012-010-07449684/3872
(PRAiYA KHURD) 		0507012000NRG24300620230380980 04/07/2023 SUMAN KUMARI 0507012WL048653 SUMAN KUMARI 00354 PUNB0649800 2280 2280 Processed 30/08/2023 4964848218 SUMAN KUMARI PUNJAB NATIONAL BANK(508568)
44 PARAIYA BH-07-012-010-07449684/965
(PRAiYA KHURD) 		0507012000NRG24300620230380985 04/07/2023 USHA DEVI 0507012WL048653 USHA DEVI 00354 PUNB0649800 2280 2280 Processed 30/08/2023 4964848167 USHA DEVI WO-BHARAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 96900 96900
45 PARAIYA BH-07-012-010-07449654/1009
(PRAiYA KHURD) 		0507012000NRG24300620230380869 04/07/2023 MINA dEVI 0507012WL048650 MINA dEVI 00415 SBIN0011807 3192 3192 Processed 30/08/2023 4964848159 MINA DEVI MADYA BIHAR GRAMIN BANK(607136)
46 PARAIYA BH-07-012-010-07449654/1576
(PRAiYA KHURD) 		0507012000NRG24300620230380870 04/07/2023 NILAM KUMARI 0507012WL048650 NILAM KUMARI 00415 SBIN0011807 3192 3192 Processed 30/08/2023 4964848165 MRS NILAM KUMARI STATE BANK OF INDIA(508548)
47 PARAIYA BH-07-012-010-07449654/2028
(PRAiYA KHURD) 		0507012000NRG24300620230380940 04/07/2023 Abhinash Kumar 0507012WL048653 Abhinash Kumar 00415 SBIN0011807 2280 2280 Processed 30/08/2023 4964848163 MR AVINASH KUMAR STATE BANK OF INDIA(508548)
48 PARAIYA BH-07-012-010-07449654/2049
(PRAiYA KHURD) 		0507012000NRG24300620230380872 04/07/2023 MENNA DEVI 0507012WL048650 MENNA DEVI 00415 SBIN0011807 2964 2964 Processed 30/08/2023 4964848168 MINA DEVI PUNJAB NATIONAL BANK(508568)
49 PARAIYA BH-07-012-010-07449654/2230
(PRAiYA KHURD) 		0507012000NRG24300620230380877 04/07/2023 Munni devi 0507012WL048650 Munni devi 00415 SBIN0011807 3192 3192 Processed 30/08/2023 4964848169 MUNNI DEVI MADYA BIHAR GRAMIN BANK(607136)
50 PARAIYA BH-07-012-010-07449654/2611
(PRAiYA KHURD) 		0507012000NRG24300620230380941 04/07/2023 Pratima Devi 0507012WL048653 Pratima Devi 00415 SBIN0011807 2280 2280 Processed 30/08/2023 4964848179 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
51 PARAIYA BH-07-012-010-07449654/2649
(PRAiYA KHURD) 		0507012000NRG24300620230380942 04/07/2023 Raushan Vishawakarma 0507012WL048653 Raushan Vishawakarma 00415 SBIN0011807 2280 2280 Processed 30/08/2023 4964848156 MR RAUSHAN VISHAWAKARMA STATE BANK OF INDIA(508548)
52 PARAIYA BH-07-012-010-07449654/2653
(PRAiYA KHURD) 		0507012000NRG24300620230380879 04/07/2023 Sumitra Devi 0507012WL048650 Sumitra Devi 00415 SBIN0011807 3192 3192 Processed 30/08/2023 4964848154 MISS SUMITRA DEVI I STATE BANK OF INDIA(508548)
53 PARAIYA BH-07-012-010-07449654/2686
(PRAiYA KHURD) 		0507012000NRG24300620230380880 04/07/2023 Niranjan Kumar 0507012WL048650 Niranjan Kumar 00415 SBIN0011807 3192 3192 Processed 30/08/2023 4964848164 MR NIRANJAN KUMAR STATE BANK OF INDIA(508548)
54 PARAIYA BH-07-012-010-07449674/297-A
(PRAiYA KHURD) 		0507012000NRG24300620230380946 04/07/2023 BHEEM PASWAN 0507012WL048653 BHEEM PASWAN 00415 SBIN0011807 2280 2280 Processed 30/08/2023 4964848158 MR BHEEM PASWAN STATE BANK OF INDIA(508548)
55 PARAIYA BH-07-012-010-07449684/108
(PRAiYA KHURD) 		0507012000NRG24300620230380949 04/07/2023 Ayodhaya prasad 0507012WL048653 Ayodhaya prasad 00415 SBIN0011807 2280 2280 Processed 30/08/2023 4964848166 MR AYODHYA PRASAD STATE BANK OF INDIA(508548)
56 PARAIYA BH-07-012-010-07449684/1412
(PRAiYA KHURD) 		0507012000NRG24300620230380951 04/07/2023 KAMTA PASWAN 0507012WL048653 KAMTA PASWAN 00415 SBIN0011807 2280 2280 Processed 30/08/2023 4964848172 MR KAMTA PASWAN STATE BANK OF INDIA(508548)
57 PARAIYA BH-07-012-010-07449684/1873
(PRAiYA KHURD) 		0507012000NRG24300620230380952 04/07/2023 BRAHAMDEEP KUMAR 0507012WL048653 BRAHAMDEEP KUMAR 00415 SBIN0011807 2280 2280 Processed 30/08/2023 4964848180 BRAHMDEEP KUMAR PUNJAB NATIONAL BANK(508568)
58 PARAIYA BH-07-012-010-07449684/2115
(PRAiYA KHURD) 		0507012000NRG24300620230380890 04/07/2023 AMRENDRA PRASAD 0507012WL048650 AMRENDRA PRASAD 00415 SBIN0011807 3192 3192 Processed 30/08/2023 4964848171 AMRENDRA PRASAD & BABY DEVI PUNJAB NATIONAL BANK(508568)
59 PARAIYA BH-07-012-010-07449684/2132
(PRAiYA KHURD) 		0507012000NRG24300620230380954 04/07/2023 Sonamanti devi 0507012WL048653 Sonamanti devi 00415 SBIN0011807 2280 2280 Processed 30/08/2023 4964848160 SONMATI DEVI PUNJAB NATIONAL BANK(508568)
60 PARAIYA BH-07-012-010-07449684/2578
(PRAiYA KHURD) 		0507012000NRG24300620230380893 04/07/2023 RINA KUMARI 0507012WL048650 RINA KUMARI 00415 SBIN0011807 3192 3192 Processed 30/08/2023 4964848157 REENA KUMARI BANK OF BARODA(606985)
61 PARAIYA BH-07-012-010-07449684/264-A
(PRAiYA KHURD) 		0507012000NRG24300620230380962 04/07/2023 Chinta Deiv 0507012WL048653 Chinta Deiv 00415 SBIN0011807 2280 2280 Processed 30/08/2023 4964848153 MRS CHINTA DEVI I STATE BANK OF INDIA(508548)
62 PARAIYA BH-07-012-010-07449684/2836
(PRAiYA KHURD) 		0507012000NRG24300620230380966 04/07/2023 PRATIMA DEVI 0507012WL048653 PRATIMA DEVI 00415 SBIN0011807 2280 2280 Processed 30/08/2023 4964848155 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
63 PARAIYA BH-07-012-010-07449684/88-A
(PRAiYA KHURD) 		0507012000NRG24300620230380983 04/07/2023 RAMADHAR PRASAD 0507012WL048653 RAMADHAR PRASAD 00415 SBIN0011807 2280 2280 Processed 30/08/2023 4964848173 MR RAMADHAR PRASAD STATE BANK OF INDIA(508548)
SubTotal 50388 50388
64 PARAIYA BH-07-012-010-07449654/2080
(PRAiYA KHURD) 		0507012000NRG24300620230380873 04/07/2023 Surendra Prasad 0507012WL048650 Surendra Prasad 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4964848188 SURENDRA KUMAR SO-RAMBARAT SINGH MADYA BIHAR GRAMIN BANK(607136)
65 PARAIYA BH-07-012-010-07449654/2932
(PRAiYA KHURD) 		0507012000NRG24300620230380885 04/07/2023 Gunjan Kumari 0507012WL048650 Gunjan Kumari 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4964848211 GUNJAN KUMARI MADYA BIHAR GRAMIN BANK(607136)
66 PARAIYA BH-07-012-010-07449674/302-A
(PRAiYA KHURD) 		0507012000NRG24300620230380947 04/07/2023 NAGENDRA PASWAN 0507012WL048653 NAGENDRA PASWAN 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4964848181 MR NAGENDRA PASWAN STATE BANK OF INDIA(508548)
67 PARAIYA BH-07-012-010-07449684/108
(PRAiYA KHURD) 		0507012000NRG24300620230380950 04/07/2023 REKHA DEVI 0507012WL048653 REKHA DEVI 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4964848220 REKHA DEVI MADYA BIHAR GRAMIN BANK(607136)
68 PARAIYA BH-07-012-010-07449684/2135
(PRAiYA KHURD) 		0507012000NRG24300620230380955 04/07/2023 Shakuntla Devi 0507012WL048653 Shakuntla Devi 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4964848193 SHAKUNTLA DEVI MADYA BIHAR GRAMIN BANK(607136)
69 PARAIYA BH-07-012-010-07449684/2807
(PRAiYA KHURD) 		0507012000NRG24300620230380894 04/07/2023 RINKI DEVI 0507012WL048650 RINKI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4964848206 RINKI DEVI MADYA BIHAR GRAMIN BANK(607136)
70 PARAIYA BH-07-012-010-07449684/2853
(PRAiYA KHURD) 		0507012000NRG24300620230380967 04/07/2023 RAJEEV KUMAR 0507012WL048653 RAJEEV KUMAR 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4964848183 RAJEEV KUMAR PUNJAB NATIONAL BANK(508568)
71 PARAIYA BH-07-012-010-07449684/2859
(PRAiYA KHURD) 		0507012000NRG24300620230380968 04/07/2023 MANJU KUMARI 0507012WL048653 MANJU KUMARI 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4964848190 MANJU KUMARI MADYA BIHAR GRAMIN BANK(607136)
72 PARAIYA BH-07-012-010-07449684/3354
(PRAiYA KHURD) 		0507012000NRG24300620230380971 04/07/2023 Anchal devi 0507012WL048653 Anchal devi 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4964848192 ANCHAL KUMARI MADYA BIHAR GRAMIN BANK(607136)
73 PARAIYA BH-07-012-010-07449684/3509
(PRAiYA KHURD) 		0507012000NRG24300620230380976 04/07/2023 Anandeshwar Dev 0507012WL048653 Anandeshwar Dev 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4964848189 ANANDESHWAR DEV MADYA BIHAR GRAMIN BANK(607136)
74 PARAIYA BH-07-012-010-07449684/4455
(PRAiYA KHURD) 		0507012000NRG24300620230380981 04/07/2023 LAKSHMAN KUMAR VARMA 0507012WL048653 LAKSHMAN KUMAR VARMA 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4964848199 LAKSHMAN KUMAR VARMA PUNJAB NATIONAL BANK(508568)
75 PARAIYA BH-07-012-010-07449684/4702
(PRAiYA KHURD) 		0507012000NRG24300620230380982 04/07/2023 MANISH KUMAR 0507012WL048653 MANISH KUMAR 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4964848214 MANISH KUMAR MADYA BIHAR GRAMIN BANK(607136)
76 PARAIYA BH-07-012-010-07449684/965
(PRAiYA KHURD) 		0507012000NRG24300620230380984 04/07/2023 Bharat singh 0507012WL048653 Bharat singh 00696 PUNB0MBGB06 2280 2280 Processed 30/08/2023 4964848194 BHARAT SINGH MADYA BIHAR GRAMIN BANK(607136)
SubTotal 32376 32376
Total 200184 200184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAIYA BH0507012_040723APB_FTO_358553 Bank of Baroda BARB0MANPUR MANPUR GAYA BRANCH 3192
2 PARAIYA BH0507012_040723APB_FTO_358553 Bank of Baroda BARB0RAUNAX RAUNA GURARU BR., DIST. GAYA, BIHAR 7752
3 PARAIYA BH0507012_040723APB_FTO_358553 Bank of Baroda BARB0TEKARI TEKARI BR., DIST. GAYA, BIHAR 3192
4 PARAIYA BH0507012_040723APB_FTO_358553 Punjab National Bank PUNB0067500 GURARU 6384
5 PARAIYA BH0507012_040723APB_FTO_358553 Punjab National Bank PUNB0649800 PARAIYA 96900
6 PARAIYA BH0507012_040723APB_FTO_358553 State Bank of India SBIN0011807 TEKARI 50388
7 PARAIYA BH0507012_040723APB_FTO_358553 Dakshin Bihar Gramin Bank PUNB0MBGB06 MAKHDUMPUR 2280
8 PARAIYA BH0507012_040723APB_FTO_358553 Dakshin Bihar Gramin Bank PUNB0MBGB06 PARAIYA 30096

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