Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:30:25 PM 
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FTO Transaction Details

State : BIHAR District : GAYA Block : PARAIYA
Fto No. : BH0507012_300623APB_FTO_339475
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-07-012-007-04048900/2687
(KAPASIYA) 		0507012000NRG24300620230382987 30/06/2023 KAUSHALENDRA KUMAR 0507012WL048851 KAUSHALENDRA KUMAR 00045 BARB0RAUNAX 2052 2052 Processed 30/08/2023 4961010988 KAUSHALENDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
2 PARAIYA BH-07-012-007-04050140/1734
(KAPASIYA) 		0507012000NRG24280620230370924 30/06/2023 UPENDRA KUMAR 0507012WL047617 UPENDRA KUMAR 00045 BARB0RAUNAX 3192 3192 Processed 30/08/2023 4961010990 UPENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 PARAIYA BH-07-012-007-04050140/1961
(KAPASIYA) 		0507012000NRG24280620230370927 30/06/2023 SURENDRA MANJHI 0507012WL047617 SURENDRA MANJHI 00045 BARB0RAUNAX 3192 3192 Processed 30/08/2023 4961010989 Sulendra Manjhi BANK OF BARODA(606985)
SubTotal 8436 8436
4 PARAIYA BH-07-012-007-04048900/2264
(KAPASIYA) 		0507012000NRG24300620230382972 30/06/2023 Ankit kumar 0507012WL048851 Ankit kumar 00048 BKID0004482 2052 2052 Processed 30/08/2023 4961011003 ANKIT KUMAR S/O SANJAY SHARMA BANK OF INDIA(508505)
SubTotal 2052 2052
5 PARAIYA BH-07-012-007-04048900/1530
(KAPASIYA) 		0507012000NRG24280620230370908 30/06/2023 UTAM MANJHI 0507012WL047617 UTAM MANJHI 00354 PUNB0649800 3192 3192 Processed 30/08/2023 4961011008 UTTAM DEVI WO RAMESH MANJHI PUNJAB NATIONAL BANK(508568)
6 PARAIYA BH-07-012-007-04048900/1759
(KAPASIYA) 		0507012000NRG24300620230382963 30/06/2023 Manti devi 0507012WL048851 Manti devi 00354 PUNB0649800 2052 2052 Processed 30/08/2023 4961011024 MANTI DEVI,W/O-MUNARIK BHAGAT MADYA BIHAR GRAMIN BANK(607136)
7 PARAIYA BH-07-012-007-04048900/197-A
(KAPASIYA) 		0507012000NRG24300620230382966 30/06/2023 CHANDU MANJHI 0507012WL048851 CHANDU MANJHI 00354 PUNB0649800 2052 2052 Processed 30/08/2023 4961011045 CHANDU MANJHI MADYA BIHAR GRAMIN BANK(607136)
8 PARAIYA BH-07-012-007-04048900/2107
(KAPASIYA) 		0507012000NRG24300620230382952 30/06/2023 Anuj Kumar 0507012WL048849 Anuj Kumar 00354 PUNB0649800 1824 1824 Processed 30/08/2023 4961011006 MRS ANUJ KUMAR STATE BANK OF INDIA(508548)
9 PARAIYA BH-07-012-007-04048900/2265
(KAPASIYA) 		0507012000NRG24300620230382973 30/06/2023 Shobha devi 0507012WL048851 Shobha devi 00354 PUNB0649800 2052 2052 Processed 30/08/2023 4961011015 SHOBHA DEVI PUNJAB NATIONAL BANK(508568)
10 PARAIYA BH-07-012-007-04048900/2336
(KAPASIYA) 		0507012000NRG24300620230382974 30/06/2023 ANSHU DEVI 0507012WL048851 ANSHU DEVI 00354 PUNB0649800 2052 2052 Processed 30/08/2023 4961011039 ANSHU DEVI MADYA BIHAR GRAMIN BANK(607136)
11 PARAIYA BH-07-012-007-04048900/2339
(KAPASIYA) 		0507012000NRG24300620230382929 30/06/2023 SHIV SHANKAR PAL 0507012WL048846 SHIV SHANKAR PAL 00354 PUNB0649800 1824 1824 Processed 30/08/2023 4961011004 SHIV SHANKAR PAL S/O RAM SEVAK BHAGAT PUNJAB NATIONAL BANK(508568)
12 PARAIYA BH-07-012-007-04048900/2340
(KAPASIYA) 		0507012000NRG24300620230382953 30/06/2023 BABITA DEVI 0507012WL048849 BABITA DEVI 00354 PUNB0649800 1824 1824 Processed 30/08/2023 4961011027 BABITA DEVI PUNJAB NATIONAL BANK(508568)
13 PARAIYA BH-07-012-007-04048900/2349
(KAPASIYA) 		0507012000NRG24280620230370913 30/06/2023 SARASWATI DEVI 0507012WL047617 SARASWATI DEVI 00354 PUNB0649800 3192 3192 Processed 30/08/2023 4961011023 SARASWATI DEVI MADYA BIHAR GRAMIN BANK(607136)
14 PARAIYA BH-07-012-007-04048900/2350
(KAPASIYA) 		0507012000NRG24280620230370914 30/06/2023 DEEPAK KUMAR 0507012WL047617 DEEPAK KUMAR 00354 PUNB0649800 3192 3192 Processed 30/08/2023 4961011029 DEEPAK KUMAR PUNJAB NATIONAL BANK(508568)
15 PARAIYA BH-07-012-007-04048900/2351
(KAPASIYA) 		0507012000NRG24300620230382976 30/06/2023 NIRAJ KUMAR 0507012WL048851 NIRAJ KUMAR 00354 PUNB0649800 2052 2052 Processed 30/08/2023 4961011011 NIRAJ KUMAR PUNJAB NATIONAL BANK(508568)
16 PARAIYA BH-07-012-007-04048900/2357
(KAPASIYA) 		0507012000NRG24300620230382977 30/06/2023 TINKU DEVI 0507012WL048851 TINKU DEVI 00354 PUNB0649800 2052 2052 Processed 30/08/2023 4961011017 MRS TINKU DEVI STATE BANK OF INDIA(508548)
17 PARAIYA BH-07-012-007-04048900/2369
(KAPASIYA) 		0507012000NRG24300620230382978 30/06/2023 RAJESH KUMAR 0507012WL048851 RAJESH KUMAR 00354 PUNB0649800 2052 2052 Processed 30/08/2023 4961011018 RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
18 PARAIYA BH-07-012-007-04048900/2372
(KAPASIYA) 		0507012000NRG24300620230382930 30/06/2023 SANGITA DEVI 0507012WL048846 SANGITA DEVI 00354 PUNB0649800 1824 1824 Processed 30/08/2023 4961011036 SANGITA DEVI PUNJAB NATIONAL BANK(508568)
19 PARAIYA BH-07-012-007-04048900/2373
(KAPASIYA) 		0507012000NRG24300620230382874 30/06/2023 BEBI DEVI 0507012WL048841 BEBI DEVI 00354 PUNB0649800 1824 1824 Processed 30/08/2023 4961011034 MRS BEBI DEVI STATE BANK OF INDIA(508548)
20 PARAIYA BH-07-012-007-04048900/2374
(KAPASIYA) 		0507012000NRG24300620230382875 30/06/2023 SAVITA DEVI 0507012WL048841 SAVITA DEVI 00354 PUNB0649800 1824 1824 Processed 30/08/2023 4961011035 SAVITA DEVI PUNJAB NATIONAL BANK(508568)
21 PARAIYA BH-07-012-007-04048900/2377
(KAPASIYA) 		0507012000NRG24300620230382955 30/06/2023 RAHUL KUMAR 0507012WL048849 RAHUL KUMAR 00354 PUNB0649800 1824 1824 Processed 30/08/2023 4961011021 RAHUL KUMAR PUNJAB NATIONAL BANK(508568)
22 PARAIYA BH-07-012-007-04048900/2379
(KAPASIYA) 		0507012000NRG24300620230382979 30/06/2023 MANOJ KUMAR 0507012WL048851 MANOJ KUMAR 00354 PUNB0649800 2052 2052 Processed 30/08/2023 4961011016 MR MANOJ KUMAR STATE BANK OF INDIA(508548)
23 PARAIYA BH-07-012-007-04048900/2386
(KAPASIYA) 		0507012000NRG24300620230382980 30/06/2023 DHANANJAY KUMAR 0507012WL048851 DHANANJAY KUMAR 00354 PUNB0649800 2052 2052 Processed 30/08/2023 4961011009 DHANANJAY KUMAR SO VIDHA SINGH PUNJAB NATIONAL BANK(508568)
24 PARAIYA BH-07-012-007-04048900/2481
(KAPASIYA) 		0507012000NRG24300620230382982 30/06/2023 SUNAINA DEVI 0507012WL048851 SUNAINA DEVI 00354 PUNB0649800 2052 2052 Processed 30/08/2023 4961011031 SUNAINA DEVI PUNJAB NATIONAL BANK(508568)
25 PARAIYA BH-07-012-007-04048900/2570
(KAPASIYA) 		0507012000NRG24300620230382983 30/06/2023 Rohit kumar 0507012WL048851 Rohit kumar 00354 PUNB0649800 2052 2052 Processed 30/08/2023 4961011014 ROHIT KUMAR S/O-RAMBINAY SHARMA MADYA BIHAR GRAMIN BANK(607136)
26 PARAIYA BH-07-012-007-04048900/2654
(KAPASIYA) 		0507012000NRG24300620230382984 30/06/2023 Bebi devi 0507012WL048851 Bebi devi 00354 PUNB0649800 2052 2052 Processed 30/08/2023 4961011028 BEBI DEVI PUNJAB NATIONAL BANK(508568)
27 PARAIYA BH-07-012-007-04048900/2685
(KAPASIYA) 		0507012000NRG24300620230382986 30/06/2023 KHUSHBU KUMARI 0507012WL048851 KHUSHBU KUMARI 00354 PUNB0649800 2052 2052 Processed 30/08/2023 4961011025 KHUSHBU KUMARI PUNJAB NATIONAL BANK(508568)
28 PARAIYA BH-07-012-007-04048900/2690
(KAPASIYA) 		0507012000NRG24300620230382956 30/06/2023 PINKI DEVI 0507012WL048849 PINKI DEVI 00354 PUNB0649800 1824 1824 Processed 30/08/2023 4961011037 PINKI DEVI PUNJAB NATIONAL BANK(508568)
29 PARAIYA BH-07-012-007-04048900/271-A
(KAPASIYA) 		0507012000NRG24300620230382989 30/06/2023 AGANI DEVI 0507012WL048851 AGANI DEVI 00354 PUNB0649800 2052 2052 Processed 30/08/2023 4961011043 AGANI DEVI PUNJAB NATIONAL BANK(508568)
30 PARAIYA BH-07-012-007-04048900/280-A
(KAPASIYA) 		0507012000NRG24280620230370916 30/06/2023 Ram Akwal Bhagat 0507012WL047617 Ram Akwal Bhagat 00354 PUNB0649800 3192 3192 Processed 30/08/2023 4961011042 RAM AKABAL PAL PUNJAB NATIONAL BANK(508568)
31 PARAIYA BH-07-012-007-04048900/2814
(KAPASIYA) 		0507012000NRG24300620230382991 30/06/2023 Sonamati Devi 0507012WL048851 Sonamati Devi 00354 PUNB0649800 2052 2052 Processed 30/08/2023 4961011046 MRS SONAMATI DEVI STATE BANK OF INDIA(508548)
32 PARAIYA BH-07-012-007-04048900/2822
(KAPASIYA) 		0507012000NRG24300620230382992 30/06/2023 Dulari Devi 0507012WL048851 Dulari Devi 00354 PUNB0649800 2052 2052 Processed 30/08/2023 4961011044 DULARI DEVI PUNJAB NATIONAL BANK(508568)
33 PARAIYA BH-07-012-007-04048900/2824
(KAPASIYA) 		0507012000NRG24280620230370917 30/06/2023 Sugiya Devi 0507012WL047617 Sugiya Devi 00354 PUNB0649800 3192 3192 Processed 30/08/2023 4961011047 SUGIYA DEVI PUNJAB NATIONAL BANK(508568)
34 PARAIYA BH-07-012-007-04048900/283-A
(KAPASIYA) 		0507012000NRG24280620230370918 30/06/2023 Bishundayal bhagat 0507012WL047617 Bishundayal bhagat 00354 PUNB0649800 3192 3192 Processed 30/08/2023 4961011041 VISHUN DAYAN PAL PUNJAB NATIONAL BANK(508568)
35 PARAIYA BH-07-012-007-04048900/2915
(KAPASIYA) 		0507012000NRG24300620230382878 30/06/2023 Renu Devi 0507012WL048841 Renu Devi 00354 PUNB0649800 1824 1824 Processed 30/08/2023 4961011038 MRS RENU DEVI STATE BANK OF INDIA(508548)
36 PARAIYA BH-07-012-007-04048900/2916
(KAPASIYA) 		0507012000NRG24300620230382932 30/06/2023 Dinesh Pal 0507012WL048846 Dinesh Pal 00354 PUNB0649800 1824 1824 Processed 30/08/2023 4961011040 DINESH PAL MADYA BIHAR GRAMIN BANK(607136)
37 PARAIYA BH-07-012-007-04048900/2934
(KAPASIYA) 		0507012000NRG24300620230382933 30/06/2023 Parvati Devi 0507012WL048846 Parvati Devi 00354 PUNB0649800 1824 1824 Processed 30/08/2023 4961011005 SHIV NARAYAN BHAGAT & PARVATI BHAGAT PUNJAB NATIONAL BANK(508568)
38 PARAIYA BH-07-012-007-04048900/3479
(KAPASIYA) 		0507012000NRG24300620230382999 30/06/2023 Mahendra Yadav 0507012WL048851 Mahendra Yadav 00354 PUNB0649800 2052 2052 Processed 30/08/2023 4961011013 MAHENDAR YADAV PUNJAB NATIONAL BANK(508568)
39 PARAIYA BH-07-012-007-04048900/3480
(KAPASIYA) 		0507012000NRG24300620230383000 30/06/2023 KAMDEV YADAV 0507012WL048851 KAMDEV YADAV 00354 PUNB0649800 2052 2052 Processed 30/08/2023 4961011012 KAMDEV YADAV PUNJAB NATIONAL BANK(508568)
40 PARAIYA BH-07-012-007-04048900/3486
(KAPASIYA) 		0507012000NRG24300620230383002 30/06/2023 SAJAN KUMAR 0507012WL048851 SAJAN KUMAR 00354 PUNB0649800 2052 2052 Processed 30/08/2023 4961011019 SAJAN KUMAR MADYA BIHAR GRAMIN BANK(607136)
41 PARAIYA BH-07-012-007-04048900/840-A
(KAPASIYA) 		0507012000NRG24300620230382879 30/06/2023 NAULESH MANJHI 0507012WL048841 NAULESH MANJHI 00354 PUNB0649800 1824 1824 Processed 30/08/2023 4961011026 NAULESH MANJHI PUNJAB NATIONAL BANK(508568)
42 PARAIYA BH-07-012-007-04050140/2181
(KAPASIYA) 		0507012000NRG24280620230370929 30/06/2023 Dharmendra manjhi 0507012WL047617 Dharmendra manjhi 00354 PUNB0649800 3192 3192 Processed 30/08/2023 4961011030 DHARMENDRA MANJHI PUNJAB NATIONAL BANK(508568)
43 PARAIYA BH-07-012-007-04050140/2181
(KAPASIYA) 		0507012000NRG24280620230370928 30/06/2023 SANJU DEVI 0507012WL047617 SANJU DEVI 00354 PUNB0649800 3192 3192 Processed 30/08/2023 4961011010 SANJU DEVI PUNJAB NATIONAL BANK(508568)
44 PARAIYA BH-07-012-007-04050140/2462
(KAPASIYA) 		0507012000NRG24280620230370931 30/06/2023 KRANTI DEVI 0507012WL047617 KRANTI DEVI 00354 PUNB0649800 3192 3192 Processed 30/08/2023 4961011020 KRANTI DEVI WO-DHARMENDRA MANJHI PUNJAB NATIONAL BANK(508568)
45 PARAIYA BH-07-012-007-04050140/576
(KAPASIYA) 		0507012000NRG24280620230370934 30/06/2023 FULCHAND MANJHI 0507012WL047617 FULCHAND MANJHI 00354 PUNB0649800 3192 3192 Processed 30/08/2023 4961011033 FULCHANDRA MANJHI PUNJAB NATIONAL BANK(508568)
46 PARAIYA BH-07-012-007-04050140/579
(KAPASIYA) 		0507012000NRG24280620230370936 30/06/2023 BIGAN MANJHI 0507012WL047617 BIGAN MANJHI 00354 PUNB0649800 3192 3192 Processed 30/08/2023 4961011007 BIGAN MANJHI SO GOPI MANJHI PUNJAB NATIONAL BANK(508568)
47 PARAIYA BH-07-012-007-04050140/580
(KAPASIYA) 		0507012000NRG24280620230370937 30/06/2023 SUNAINA DEVI 0507012WL047617 SUNAINA DEVI 00354 PUNB0649800 3192 3192 Processed 30/08/2023 4961011032 SUNAINA DEVI PUNJAB NATIONAL BANK(508568)
48 PARAIYA BH-07-012-007-04050140/596
(KAPASIYA) 		0507012000NRG24280620230370943 30/06/2023 ANITA DEVI 0507012WL047617 ANITA DEVI 00354 PUNB0649800 3192 3192 Processed 30/08/2023 4961011022 ANITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 102372 102372
49 PARAIYA BH-07-012-007-04048900/215-A
(KAPASIYA) 		0507012000NRG24280620230370911 30/06/2023 RAJESH MANJHI 0507012WL047617 RAJESH MANJHI 00354 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961011079 RAJESH PASWAN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 3192 3192
50 PARAIYA BH-07-012-007-04048900/216-A
(KAPASIYA) 		0507012000NRG24280620230370912 30/06/2023 VIHARI MANJHI 0507012WL047617 VIHARI MANJHI 00415 SBIN0011807 3192 3192 Processed 30/08/2023 4961010993 BIHARI MANJHI MADYA BIHAR GRAMIN BANK(607136)
51 PARAIYA BH-07-012-007-04048900/3479
(KAPASIYA) 		0507012000NRG24300620230382998 30/06/2023 Surbil Devi 0507012WL048851 Surbil Devi 00415 SBIN0011807 2052 2052 Processed 30/08/2023 4961010999 MRS SURBIL DEVI STATE BANK OF INDIA(508548)
52 PARAIYA BH-07-012-007-04048900/3482
(KAPASIYA) 		0507012000NRG24300620230383001 30/06/2023 MANJITA DEVI 0507012WL048851 MANJITA DEVI 00415 SBIN0011807 2052 2052 Processed 30/08/2023 4961010998 MRS MANJITA DEVI STATE BANK OF INDIA(508548)
53 PARAIYA BH-07-012-007-04048900/613-A
(KAPASIYA) 		0507012000NRG24300620230383003 30/06/2023 JGARUP MANZI 0507012WL048851 JGARUP MANZI 00415 SBIN0011807 2052 2052 Processed 30/08/2023 4961010994 JAGROOP MAMJHI MADYA BIHAR GRAMIN BANK(607136)
54 PARAIYA BH-07-012-007-04050140/1725
(KAPASIYA) 		0507012000NRG24280620230370922 30/06/2023 KUNDAN KUMAR 0507012WL047617 KUNDAN KUMAR 00415 SBIN0011807 3192 3192 Processed 30/08/2023 4961010997 MR KUNDAN KUMAR STATE BANK OF INDIA(508548)
55 PARAIYA BH-07-012-007-04050140/1952
(KAPASIYA) 		0507012000NRG24280620230370926 30/06/2023 SARITA DEVI 0507012WL047617 SARITA DEVI 00415 SBIN0011807 3192 3192 Processed 30/08/2023 4961011000 MRS SARITA DEVI STATE BANK OF INDIA(508548)
56 PARAIYA BH-07-012-007-04050140/2461
(KAPASIYA) 		0507012000NRG24280620230370930 30/06/2023 RAJA DEVI 0507012WL047617 RAJA DEVI 00415 SBIN0011807 3192 3192 Processed 30/08/2023 4961011002 MRS RAJA DEVI STATE BANK OF INDIA(508548)
57 PARAIYA BH-07-012-007-04050140/582
(KAPASIYA) 		0507012000NRG24280620230370938 30/06/2023 SOSILA DEVI 0507012WL047617 SOSILA DEVI 00415 SBIN0011807 3192 3192 Processed 30/08/2023 4961010991 SHUSHILA DEVI PUNJAB NATIONAL BANK(508568)
58 PARAIYA BH-07-012-007-04050140/593
(KAPASIYA) 		0507012000NRG24280620230370942 30/06/2023 YOGENDRA MANJHI 0507012WL047617 YOGENDRA MANJHI 00415 SBIN0011807 3192 3192 Processed 30/08/2023 4961010996 YOGENDRA MANJHI MADYA BIHAR GRAMIN BANK(607136)
59 PARAIYA BH-07-012-007-04050140/597
(KAPASIYA) 		0507012000NRG24280620230370944 30/06/2023 SUMITRA DEVI 0507012WL047617 SUMITRA DEVI 00415 SBIN0011807 3192 3192 Processed 30/08/2023 4961010992 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
60 PARAIYA BH-07-012-007-04050140/825
(KAPASIYA) 		0507012000NRG24280620230370947 30/06/2023 BUTTA MANJHI 0507012WL047617 BUTTA MANJHI 00415 SBIN0011807 3192 3192 Processed 30/08/2023 4961010995 BUTU MANJHI MADYA BIHAR GRAMIN BANK(607136)
61 PARAIYA BH-07-012-007-04050140/827
(KAPASIYA) 		0507012000NRG24280620230370948 30/06/2023 SONIYA DEVI 0507012WL047617 SONIYA DEVI 00415 SBIN0011807 3192 3192 Processed 30/08/2023 4961011001 MRS SONIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 34884 34884
62 PARAIYA BH-07-012-007-04048900/1524
(KAPASIYA) 		0507012000NRG24300620230382928 30/06/2023 SHAKUNTLA DEVI 0507012WL048846 SHAKUNTLA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4961011054 RAMAKBAL PAL S/O RAMDEO PAL PUNJAB NATIONAL BANK(508568)
63 PARAIYA BH-07-012-007-04048900/1534
(KAPASIYA) 		0507012000NRG24280620230370909 30/06/2023 Gayanti devi 0507012WL047617 Gayanti devi 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961011066 GYANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
64 PARAIYA BH-07-012-007-04048900/1765
(KAPASIYA) 		0507012000NRG24300620230382964 30/06/2023 Rina Devi 0507012WL048851 Rina Devi 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4961011071 REENA DEVI W/O RAMADHAR PAL PUNJAB NATIONAL BANK(508568)
65 PARAIYA BH-07-012-007-04048900/1893
(KAPASIYA) 		0507012000NRG24300620230382965 30/06/2023 BUDHIYA DEVI 0507012WL048851 BUDHIYA DEVI 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4961011064 BUDHIA DEVI MADYA BIHAR GRAMIN BANK(607136)
66 PARAIYA BH-07-012-007-04048900/201-A
(KAPASIYA) 		0507012000NRG24300620230382967 30/06/2023 JITAN MANJHI 0507012WL048851 JITAN MANJHI 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4961011057 JITAN MANJHI MADYA BIHAR GRAMIN BANK(607136)
67 PARAIYA BH-07-012-007-04048900/2111
(KAPASIYA) 		0507012000NRG24300620230382968 30/06/2023 Devariya devi 0507012WL048851 Devariya devi 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4961011052 DIVARIYA DEVI,W/O-RAMPRAVESH MANJHI MADYA BIHAR GRAMIN BANK(607136)
68 PARAIYA BH-07-012-007-04048900/217-A
(KAPASIYA) 		0507012000NRG24300620230382969 30/06/2023 DILKESHWAR MANJHI 0507012WL048851 DILKESHWAR MANJHI 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4961011065 DILKESHWAR MANJHI MADYA BIHAR GRAMIN BANK(607136)
69 PARAIYA BH-07-012-007-04048900/218
(KAPASIYA) 		0507012000NRG24300620230382970 30/06/2023 BIHARI MANJHI 0507012WL048851 BIHARI MANJHI 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4961011073 BIHARI MANJHI MADYA BIHAR GRAMIN BANK(607136)
70 PARAIYA BH-07-012-007-04048900/2263
(KAPASIYA) 		0507012000NRG24300620230382971 30/06/2023 Srikant sharma 0507012WL048851 Srikant sharma 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4961011063 SRIKANT SHARMA MADYA BIHAR GRAMIN BANK(607136)
71 PARAIYA BH-07-012-007-04048900/2337
(KAPASIYA) 		0507012000NRG24300620230382975 30/06/2023 NANDU MANJHI 0507012WL048851 NANDU MANJHI 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4961011068 NANDU MANJHI MADYA BIHAR GRAMIN BANK(607136)
72 PARAIYA BH-07-012-007-04048900/2367
(KAPASIYA) 		0507012000NRG24300620230382954 30/06/2023 MAMTA KUMARI 0507012WL048849 MAMTA KUMARI 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4961011055 MAMTA KUMARI MADYA BIHAR GRAMIN BANK(607136)
73 PARAIYA BH-07-012-007-04048900/2387
(KAPASIYA) 		0507012000NRG24300620230382981 30/06/2023 SAHODARI DEVI 0507012WL048851 SAHODARI DEVI 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4961011067 SAHODARI DEVI MADYA BIHAR GRAMIN BANK(607136)
74 PARAIYA BH-07-012-007-04048900/2542
(KAPASIYA) 		0507012000NRG24300620230382876 30/06/2023 ARUN MANJHI 0507012WL048841 ARUN MANJHI 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4961011077 ARUN MANJHI MADYA BIHAR GRAMIN BANK(607136)
75 PARAIYA BH-07-012-007-04048900/2548
(KAPASIYA) 		0507012000NRG24300620230382931 30/06/2023 RINKU DEVI 0507012WL048846 RINKU DEVI 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4961011078 RINKU DEVI MADYA BIHAR GRAMIN BANK(607136)
76 PARAIYA BH-07-012-007-04048900/2691
(KAPASIYA) 		0507012000NRG24300620230382877 30/06/2023 SITA DEVI 0507012WL048841 SITA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4961011061 MRS SITA DEVI STATE BANK OF INDIA(508548)
77 PARAIYA BH-07-012-007-04048900/271-A
(KAPASIYA) 		0507012000NRG24300620230382988 30/06/2023 MAHESH MANJHI 0507012WL048851 MAHESH MANJHI 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4961011074 MAHESH MANJHI S/O-CHANDU MANJHI MADYA BIHAR GRAMIN BANK(607136)
78 PARAIYA BH-07-012-007-04048900/273-A
(KAPASIYA) 		0507012000NRG24300620230382990 30/06/2023 Rajendra manjhi 0507012WL048851 Rajendra manjhi 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4961011053 RAJENDRA MANJHI,S/O-GANPAT MANJHI MADYA BIHAR GRAMIN BANK(607136)
79 PARAIYA BH-07-012-007-04048900/2937
(KAPASIYA) 		0507012000NRG24300620230382994 30/06/2023 Kavali Devi 0507012WL048851 Kavali Devi 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4961011072 KAWALI DEVI W/O RAJ KUMAR MANJHI MADYA BIHAR GRAMIN BANK(607136)
80 PARAIYA BH-07-012-007-04048900/2938
(KAPASIYA) 		0507012000NRG24280620230370919 30/06/2023 Binketesh manjhi 0507012WL047617 Binketesh manjhi 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961011058 BINKETESH MANJHI MADYA BIHAR GRAMIN BANK(607136)
81 PARAIYA BH-07-012-007-04048900/3355
(KAPASIYA) 		0507012000NRG24300620230382995 30/06/2023 DILCHAND MANJHI 0507012WL048851 DILCHAND MANJHI 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4961011056 DILCHAND MANJHI MADYA BIHAR GRAMIN BANK(607136)
82 PARAIYA BH-07-012-007-04048900/3357
(KAPASIYA) 		0507012000NRG24300620230382996 30/06/2023 SAKUNTI DEVI 0507012WL048851 SAKUNTI DEVI 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4961011062 MRS SHAKUNTI DEVI STATE BANK OF INDIA(508548)
83 PARAIYA BH-07-012-007-04048900/3427
(KAPASIYA) 		0507012000NRG24300620230382997 30/06/2023 LEKHA KUMARI 0507012WL048851 LEKHA KUMARI 00696 PUNB0MBGB06 2052 2052 Processed 30/08/2023 4961011048 LEKHA KUMARI PUNJAB NATIONAL BANK(508568)
84 PARAIYA BH-07-012-007-04048900/600
(KAPASIYA) 		0507012000NRG24280620230370920 30/06/2023 Lalita devi 0507012WL047617 Lalita devi 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961011083 LALITA DEVI MADYA BIHAR GRAMIN BANK(607136)
85 PARAIYA BH-07-012-007-04048900/607-A
(KAPASIYA) 		0507012000NRG24280620230370921 30/06/2023 Gauri devi 0507012WL047617 Gauri devi 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961011069 GOURI DEVI MADYA BIHAR GRAMIN BANK(607136)
86 PARAIYA BH-07-012-007-04050140/1734
(KAPASIYA) 		0507012000NRG24280620230370923 30/06/2023 DINESH MANJHI 0507012WL047617 DINESH MANJHI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961011050 DINESH MANJHI,S/O-AKUL MANJHI MADYA BIHAR GRAMIN BANK(607136)
87 PARAIYA BH-07-012-007-04050140/1744
(KAPASIYA) 		0507012000NRG24280620230370925 30/06/2023 RAJU MANJHI 0507012WL047617 RAJU MANJHI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961011076 RAJU MANJHI MADYA BIHAR GRAMIN BANK(607136)
88 PARAIYA BH-07-012-007-04050140/572
(KAPASIYA) 		0507012000NRG24280620230370932 30/06/2023 MITHLESH MANJHI 0507012WL047617 MITHLESH MANJHI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961011075 MITHALESH MANJHI MADYA BIHAR GRAMIN BANK(607136)
89 PARAIYA BH-07-012-007-04050140/575
(KAPASIYA) 		0507012000NRG24280620230370933 30/06/2023 BALESHWAR MANJHI 0507012WL047617 BALESHWAR MANJHI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961011070 BALESHWAR MNJHIS/O GOMASTA MANJHI MADYA BIHAR GRAMIN BANK(607136)
90 PARAIYA BH-07-012-007-04050140/578
(KAPASIYA) 		0507012000NRG24280620230370935 30/06/2023 RAMPREVESH MANJHI 0507012WL047617 RAMPREVESH MANJHI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961011049 RAM PRAVESH MANJHI S.O LT RAMDHANI MANJH MADYA BIHAR GRAMIN BANK(607136)
91 PARAIYA BH-07-012-007-04050140/586
(KAPASIYA) 		0507012000NRG24280620230370939 30/06/2023 VARTI DEVI 0507012WL047617 VARTI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961011080 BARTI DEVI MADYA BIHAR GRAMIN BANK(607136)
92 PARAIYA BH-07-012-007-04050140/587
(KAPASIYA) 		0507012000NRG24280620230370940 30/06/2023 BHGIYA DEVI 0507012WL047617 BHGIYA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961011051 BHAGIYA DEVI W/O KARUN MANJHI MADYA BIHAR GRAMIN BANK(607136)
93 PARAIYA BH-07-012-007-04050140/590
(KAPASIYA) 		0507012000NRG24280620230370941 30/06/2023 URMILA DEVI 0507012WL047617 URMILA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961011081 URMILA DEVI MADYA BIHAR GRAMIN BANK(607136)
94 PARAIYA BH-07-012-007-04050140/604
(KAPASIYA) 		0507012000NRG24280620230370945 30/06/2023 BALI MANJHI 0507012WL047617 BALI MANJHI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961011059 BALI MANJHI MADYA BIHAR GRAMIN BANK(607136)
95 PARAIYA BH-07-012-007-04050140/823
(KAPASIYA) 		0507012000NRG24280620230370946 30/06/2023 CHANDRIKA MANJHI 0507012WL047617 CHANDRIKA MANJHI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961011060 CHANDRIKA MANJHI MADYA BIHAR GRAMIN BANK(607136)
96 PARAIYA BH-07-012-007-04050140/955
(KAPASIYA) 		0507012000NRG24280620230370949 30/06/2023 DHANANJAY MANJHI 0507012WL047617 DHANANJAY MANJHI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4961011082 DHANANJAY MANJHI PUNJAB NATIONAL BANK(508568)
SubTotal 87780 87780
Total 238716 238716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAIYA BH0507012_300623APB_FTO_339475 Bank of Baroda BARB0RAUNAX RAUNA GURARU BR., DIST. GAYA, BIHAR 8436
2 PARAIYA BH0507012_300623APB_FTO_339475 Bank of India BKID0004482 SAGAHI 2052
3 PARAIYA BH0507012_300623APB_FTO_339475 Punjab National Bank PUNB0649800 PARAIYA 102372
4 PARAIYA BH0507012_300623APB_FTO_339475 Punjab National Bank PUNB0MBGB06 NEFT NODAL BRANCH MBGB RRB 3192
5 PARAIYA BH0507012_300623APB_FTO_339475 State Bank of India SBIN0011807 TEKARI 34884
6 PARAIYA BH0507012_300623APB_FTO_339475 Dakshin Bihar Gramin Bank PUNB0MBGB06 KAPASIA 48564
7 PARAIYA BH0507012_300623APB_FTO_339475 Dakshin Bihar Gramin Bank PUNB0MBGB06 Kapsiya 9120
8 PARAIYA BH0507012_300623APB_FTO_339475 Dakshin Bihar Gramin Bank PUNB0MBGB06 PARAIYA 30096

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