Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:39:25 PM 
Back  

FTO Transaction Details

State : BIHAR District : GAYA Block : PARAIYA
Fto No. : BH0507012_070723APB_FTO_375868
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-07-012-010-07449664/3750
(PRAiYA KHURD) 		0507012000NRG24010720230404632 07/07/2023 SUNITA DEVI 0507012WL050483 SUNITA DEVI 00045 BARB0ALIGAY 1824 1824 Processed 30/08/2023 4964685095 Sunita Devi BANK OF BARODA(606985)
SubTotal 1824 1824
2 PARAIYA BH-07-012-010-07449664/1595
(PRAiYA KHURD) 		0507012000NRG24010720230404627 07/07/2023 KRISHNA YADAV 0507012WL050482 KRISHNA YADAV 00045 BARB0RAUNAX 1824 1824 Processed 30/08/2023 4964685118 KRISHNA KUMAR S/O DASHRATH YADAV PUNJAB NATIONAL BANK(508568)
3 PARAIYA BH-07-012-010-07449714/443-A
(PRAiYA KHURD) 		0507012000NRG24300620230387963 07/07/2023 MRS KALESHRI DEVI 0507012WL049157 MRS KALESHRI DEVI 00045 BARB0RAUNAX 1596 1596 Processed 30/08/2023 4964685116 BUTAI DAS PUNJAB NATIONAL BANK(508568)
4 PARAIYA BH-07-012-010-07449724/2550
(PRAiYA KHURD) 		0507012000NRG24010720230404483 07/07/2023 Amit kumar 0507012WL050456 Amit kumar 00045 BARB0RAUNAX 1824 1824 Processed 30/08/2023 4964685117 Amit Kumar BANK OF BARODA(606985)
SubTotal 5244 5244
5 PARAIYA BH-07-012-010-07449724/1751
(PRAiYA KHURD) 		0507012000NRG24010720230404310 07/07/2023 GITA DEVI 0507012WL050435 GITA DEVI 00354 PUNB0067500 1824 1824 Processed 30/08/2023 4964685094 GITA DEVI PUNJAB NATIONAL BANK(508568)
6 PARAIYA BH-07-012-010-07449724/3056
(PRAiYA KHURD) 		0507012000NRG24010720230404378 07/07/2023 mahendra kumar 0507012WL050452 mahendra kumar 00354 PUNB0067500 1824 1824 Processed 30/08/2023 4964685113 MAHENDRA KUMAR PUNJAB NATIONAL BANK(508568)
7 PARAIYA BH-07-012-010-07449724/5030
(PRAiYA KHURD) 		0507012000NRG24040720230422831 07/07/2023 SURESH KUMAR 0507012WL052549 SURESH KUMAR 00354 PUNB0067500 1824 1824 Processed 30/08/2023 4964685114 SURESH KUMAR S/O BINDESHWAR MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
8 PARAIYA BH-07-012-010-07449664/1610
(PRAiYA KHURD) 		0507012000NRG24010720230404636 07/07/2023 Mahesh yadav 0507012WL050484 Mahesh yadav 00354 PUNB0192200 1824 1824 Processed 30/08/2023 4964685115 MAHESH YADAV S/O SHIVNANDAN YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
9 PARAIYA BH-07-012-010-07449664/1452
(PRAiYA KHURD) 		0507012000NRG24010720230404629 07/07/2023 birendra yadav 0507012WL050483 birendra yadav 00354 PUNB0649800 1824 1824 Processed 30/08/2023 4964685132 BIRENDRA KUMAR S/O DEORAJ YADAV PUNJAB NATIONAL BANK(508568)
10 PARAIYA BH-07-012-010-07449664/1454
(PRAiYA KHURD) 		0507012000NRG24010720230404630 07/07/2023 kiran devi 0507012WL050483 kiran devi 00354 PUNB0649800 1824 1824 Processed 30/08/2023 4964685149 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
11 PARAIYA BH-07-012-010-07449664/1532
(PRAiYA KHURD) 		0507012000NRG24010720230404625 07/07/2023 SUMANTI DEVI 0507012WL050482 SUMANTI DEVI 00354 PUNB0649800 1824 1824 Processed 30/08/2023 4964685148 Mrs. Sumanti Devi INDIAN BANK(607105)
12 PARAIYA BH-07-012-010-07449664/1595
(PRAiYA KHURD) 		0507012000NRG24010720230404635 07/07/2023 MUNNI DEVI 0507012WL050484 MUNNI DEVI 00354 PUNB0649800 1824 1824 Processed 30/08/2023 4964685157 MUNI DEVI PUNJAB NATIONAL BANK(508568)
13 PARAIYA BH-07-012-010-07449664/2855
(PRAiYA KHURD) 		0507012000NRG24010720230404637 07/07/2023 chandan kumar 0507012WL050484 chandan kumar 00354 PUNB0649800 1824 1824 Processed 30/08/2023 4964685147 CHANDAN KUMAR PUNJAB NATIONAL BANK(508568)
14 PARAIYA BH-07-012-010-07449664/2859
(PRAiYA KHURD) 		0507012000NRG24010720230404638 07/07/2023 BABY DEVI 0507012WL050484 BABY DEVI 00354 PUNB0649800 1824 1824 Processed 30/08/2023 4964685136 BEBY DEVI WO VINOD YADAV PUNJAB NATIONAL BANK(508568)
15 PARAIYA BH-07-012-010-07449664/3758
(PRAiYA KHURD) 		0507012000NRG24010720230404633 07/07/2023 VINOD YADAV 0507012WL050483 VINOD YADAV 00354 PUNB0649800 1824 1824 Processed 30/08/2023 4964685161 VINOD YADAV PUNJAB NATIONAL BANK(508568)
16 PARAIYA BH-07-012-010-07449664/600-A
(PRAiYA KHURD) 		0507012000NRG24010720230404699 07/07/2023 urmila devi 0507012WL050486 urmila devi 00354 PUNB0649800 1596 1596 Processed 30/08/2023 4964685134 URMILA DEVI MADYA BIHAR GRAMIN BANK(607136)
17 PARAIYA BH-07-012-010-07449684/3012
(PRAiYA KHURD) 		0507012000NRG24010720230404498 07/07/2023 SHANI SHARMA 0507012WL050463 SHANI SHARMA 00354 PUNB0649800 1824 1824 Processed 30/08/2023 4964685104 SANNY SHARMA S O AYODHAYA SHARMA PUNJAB NATIONAL BANK(508568)
18 PARAIYA BH-07-012-010-07449684/3309
(PRAiYA KHURD) 		0507012000NRG24010720230404499 07/07/2023 Biranj devi 0507012WL050463 Biranj devi 00354 PUNB0649800 1824 1824 Processed 30/08/2023 4964685153 BIRANJ DEVI PUNJAB NATIONAL BANK(508568)
19 PARAIYA BH-07-012-010-07449684/4838
(PRAiYA KHURD) 		0507012000NRG24010720230404509 07/07/2023 RAMLAL PRASAD 0507012WL050465 RAMLAL PRASAD 00354 PUNB0649800 1824 1824 Processed 30/08/2023 4964685160 Mr. Ramlal Prasad INDIAN BANK(607105)
20 PARAIYA BH-07-012-010-07449684/5045
(PRAiYA KHURD) 		0507012000NRG24010720230404500 07/07/2023 ASISH KUMAR 0507012WL050463 ASISH KUMAR 00354 PUNB0649800 1824 1824 Processed 30/08/2023 4964685140 ASHISH KUMAR SO-BHARAT SINGH PUNJAB NATIONAL BANK(508568)
21 PARAIYA BH-07-012-010-07449684/5046
(PRAiYA KHURD) 		0507012000NRG24010720230404501 07/07/2023 VIMLESH KUMAR 0507012WL050463 VIMLESH KUMAR 00354 PUNB0649800 1824 1824 Processed 30/08/2023 4964685142 VIMLESH KUMAR SO-BHARAT SINGH PUNJAB NATIONAL BANK(508568)
22 PARAIYA BH-07-012-010-07449714/1166
(PRAiYA KHURD) 		0507012000NRG24300620230387899 07/07/2023 RAVIRANJAN KUMAR 0507012WL049155 RAVIRANJAN KUMAR 00354 PUNB0649800 1596 1596 Processed 30/08/2023 4964685151 RAVIRANJAN KUMAR PUNJAB NATIONAL BANK(508568)
23 PARAIYA BH-07-012-010-07449714/1551
(PRAiYA KHURD) 		0507012000NRG24300620230387900 07/07/2023 VIMAL DEVI 0507012WL049155 VIMAL DEVI 00354 PUNB0649800 1596 1596 Processed 30/08/2023 4964685152 VIMAL DEVI PUNJAB NATIONAL BANK(508568)
24 PARAIYA BH-07-012-010-07449714/2413
(PRAiYA KHURD) 		0507012000NRG24300620230387901 07/07/2023 AMIT KUMAR 0507012WL049155 AMIT KUMAR 00354 PUNB0649800 1596 1596 Processed 30/08/2023 4964685105 AMIT KUMAR S/O SHIV SHANKAR SINGH PUNJAB NATIONAL BANK(508568)
25 PARAIYA BH-07-012-010-07449714/2792
(PRAiYA KHURD) 		0507012000NRG24300620230387903 07/07/2023 RAJMOHAN SINGH 0507012WL049155 RAJMOHAN SINGH 00354 PUNB0649800 1596 1596 Processed 30/08/2023 4964685144 RAJMOHAN SINGH PUNJAB NATIONAL BANK(508568)
26 PARAIYA BH-07-012-010-07449714/2899
(PRAiYA KHURD) 		0507012000NRG24300620230387960 07/07/2023 Ranjeet Kumar 0507012WL049157 Ranjeet Kumar 00354 PUNB0649800 1596 1596 Processed 30/08/2023 4964685133 RANJIT KUMAR S/O-NAGESHWAR PRASAD MADYA BIHAR GRAMIN BANK(607136)
27 PARAIYA BH-07-012-010-07449714/3560
(PRAiYA KHURD) 		0507012000NRG24300620230387961 07/07/2023 ANUP KUMAR 0507012WL049157 ANUP KUMAR 00354 PUNB0649800 1596 1596 Processed 30/08/2023 4964685146 ANUP KUMAR PUNJAB NATIONAL BANK(508568)
28 PARAIYA BH-07-012-010-07449724/1368-A
(PRAiYA KHURD) 		0507012000NRG24010720230404346 07/07/2023 DAULTI DEVI 0507012WL050449 DAULTI DEVI 00354 PUNB0649800 1824 1824 Processed 30/08/2023 4964685141 DAULATI DEVI WO MAHENDRA PRAJAPAT PUNJAB NATIONAL BANK(508568)
29 PARAIYA BH-07-012-010-07449724/1740
(PRAiYA KHURD) 		0507012000NRG24010720230404251 07/07/2023 INDU KUMARI 0507012WL050433 INDU KUMARI 00354 PUNB0649800 1824 1824 Processed 30/08/2023 4964685155 INDU KUMARI BANK OF INDIA(508505)
30 PARAIYA BH-07-012-010-07449724/1851
(PRAiYA KHURD) 		0507012000NRG24010720230404347 07/07/2023 RAMSWARUP PRAJAPAT 0507012WL050449 RAMSWARUP PRAJAPAT 00354 PUNB0649800 1824 1824 Processed 30/08/2023 4964685138 RAMSWARUP PRAJAPAT SO-NATHUNI PARAJAPAT PUNJAB NATIONAL BANK(508568)
31 PARAIYA BH-07-012-010-07449724/2084
(PRAiYA KHURD) 		0507012000NRG24010720230404252 07/07/2023 YOGENDRA SHARMA 0507012WL050433 YOGENDRA SHARMA 00354 PUNB0649800 1824 1824 Processed 30/08/2023 4964685145 YOUGENDAR SHARMA S/O RAMANAND SINGH MADYA BIHAR GRAMIN BANK(607136)
32 PARAIYA BH-07-012-010-07449724/2200
(PRAiYA KHURD) 		0507012000NRG24010720230404217 07/07/2023 ASHOK KUMAR 0507012WL050427 ASHOK KUMAR 00354 PUNB0649800 1824 1824 Processed 30/08/2023 4964685143 ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
33 PARAIYA BH-07-012-010-07449724/2293
(PRAiYA KHURD) 		0507012000NRG24010720230404247 07/07/2023 Pramila devi 0507012WL050431 Pramila devi 00354 PUNB0649800 1824 1824 Processed 30/08/2023 4964685102 PRAMILA DEVI PUNJAB NATIONAL BANK(508568)
34 PARAIYA BH-07-012-010-07449724/2504
(PRAiYA KHURD) 		0507012000NRG24010720230404253 07/07/2023 Beni yadav 0507012WL050433 Beni yadav 00354 PUNB0649800 1824 1824 Processed 30/08/2023 4964685154 BENI YADAV PUNJAB NATIONAL BANK(508568)
35 PARAIYA BH-07-012-010-07449724/2896
(PRAiYA KHURD) 		0507012000NRG24040720230422829 07/07/2023 Ajay singh 0507012WL052549 Ajay singh 00354 PUNB0649800 1824 1824 Processed 30/08/2023 4964685131 AJAY SINGH S/O UMESHWAR SINGH PUNJAB NATIONAL BANK(508568)
36 PARAIYA BH-07-012-010-07449724/3009
(PRAiYA KHURD) 		0507012000NRG24010720230404312 07/07/2023 jayram singh 0507012WL050435 jayram singh 00354 PUNB0649800 1824 1824 Processed 30/08/2023 4964685139 JAYRAM SINGH SO RAGHUVIR SINGH PUNJAB NATIONAL BANK(508568)
37 PARAIYA BH-07-012-010-07449724/3039
(PRAiYA KHURD) 		0507012000NRG24010720230404314 07/07/2023 Vinita devi 0507012WL050435 Vinita devi 00354 PUNB0649800 1824 1824 Processed 30/08/2023 4964685135 VINITA DEVI WO DHARMENDRA KUMA PUNJAB NATIONAL BANK(508568)
38 PARAIYA BH-07-012-010-07449724/3058
(PRAiYA KHURD) 		0507012000NRG24010720230404614 07/07/2023 vivekanand 0507012WL050480 vivekanand 00354 PUNB0649800 1824 1824 Processed 30/08/2023 4964685103 VIVEKANAND SO-NIWASH SINGH PUNJAB NATIONAL BANK(508568)
39 PARAIYA BH-07-012-010-07449724/3118
(PRAiYA KHURD) 		0507012000NRG24010720230404375 07/07/2023 rinki devi 0507012WL050451 rinki devi 00354 PUNB0649800 1824 1824 Processed 30/08/2023 4964685150 RINKU DEVI WO AJAY KUMAR PUNJAB NATIONAL BANK(508568)
40 PARAIYA BH-07-012-010-07449724/3123
(PRAiYA KHURD) 		0507012000NRG24010720230404315 07/07/2023 jasodh kumari 0507012WL050435 jasodh kumari 00354 PUNB0649800 1824 1824 Processed 30/08/2023 4964685158 MS JASODA KUMARI STATE BANK OF INDIA(508548)
41 PARAIYA BH-07-012-010-07449724/3563
(PRAiYA KHURD) 		0507012000NRG24040720230422830 07/07/2023 MUKUL KUMAR 0507012WL052549 MUKUL KUMAR 00354 PUNB0649800 1824 1824 Processed 30/08/2023 4964685137 MUKUL KUMAR S/O AJAY KUMAR PUNJAB NATIONAL BANK(508568)
42 PARAIYA BH-07-012-010-07449724/5034
(PRAiYA KHURD) 		0507012000NRG24040720230422832 07/07/2023 ANITA DEVI 0507012WL052549 ANITA DEVI 00354 PUNB0649800 1824 1824 Processed 30/08/2023 4964685156 ANITA DEVI PUNJAB NATIONAL BANK(508568)
43 PARAIYA BH-07-012-010-07449724/5059
(PRAiYA KHURD) 		0507012000NRG24010720230404254 07/07/2023 AMRITA KUMARI 0507012WL050433 AMRITA KUMARI 00354 PUNB0649800 1824 1824 Processed 30/08/2023 4964685159 AMRITA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 62244 62244
44 PARAIYA BH-07-012-010-07449664/1594
(PRAiYA KHURD) 		0507012000NRG24010720230404626 07/07/2023 Dhanjay Prasad 0507012WL050482 Dhanjay Prasad 00415 SBIN0011807 1824 1824 Processed 30/08/2023 4964685123 MR DHANJAY PRASAD STATE BANK OF INDIA(508548)
45 PARAIYA BH-07-012-010-07449664/1600
(PRAiYA KHURD) 		0507012000NRG24010720230404631 07/07/2023 Shila Devi 0507012WL050483 Shila Devi 00415 SBIN0011807 1824 1824 Processed 30/08/2023 4964685122 SHILA DEVI PUNJAB NATIONAL BANK(508568)
46 PARAIYA BH-07-012-010-07449664/610-A
(PRAiYA KHURD) 		0507012000NRG24010720230404634 07/07/2023 REKHA DEVI 0507012WL050483 REKHA DEVI 00415 SBIN0011807 1824 1824 Processed 30/08/2023 4964685119 MRS REKHA DEVI I STATE BANK OF INDIA(508548)
47 PARAIYA BH-07-012-010-07449664/615-A
(PRAiYA KHURD) 		0507012000NRG24010720230404628 07/07/2023 Shyambihari Paswan 0507012WL050482 Shyambihari Paswan 00415 SBIN0011807 1824 1824 Processed 30/08/2023 4964685128 SHYAM BIHARI PASWAN PUNJAB NATIONAL BANK(508568)
48 PARAIYA BH-07-012-010-07449684/278
(PRAiYA KHURD) 		0507012000NRG24010720230404507 07/07/2023 lakhaya devi 0507012WL050465 lakhaya devi 00415 SBIN0011807 1824 1824 Processed 30/08/2023 4964685107 MS LAKHAYA DEVI STATE BANK OF INDIA(508548)
49 PARAIYA BH-07-012-010-07449714/1901
(PRAiYA KHURD) 		0507012000NRG24040720230420040 07/07/2023 INDU DEVI 0507012WL052233 INDU DEVI 00415 SBIN0011807 912 912 Processed 30/08/2023 4964685108 MISS INDU DEVI STATE BANK OF INDIA(508548)
50 PARAIYA BH-07-012-010-07449714/2788-A
(PRAiYA KHURD) 		0507012000NRG24300620230387902 07/07/2023 GAYA PRASAD 0507012WL049155 GAYA PRASAD 00415 SBIN0011807 1596 1596 Processed 30/08/2023 4964685112 GAYA PRASAD PUNJAB NATIONAL BANK(508568)
51 PARAIYA BH-07-012-010-07449714/410-A
(PRAiYA KHURD) 		0507012000NRG24040720230420041 07/07/2023 GOURI DEVI 0507012WL052233 GOURI DEVI 00415 SBIN0011807 912 912 Processed 30/08/2023 4964685125 MS GORI DEVI STATE BANK OF INDIA(508548)
52 PARAIYA BH-07-012-010-07449714/436-A
(PRAiYA KHURD) 		0507012000NRG24040720230420042 07/07/2023 FULWA DEVI 0507012WL052233 FULWA DEVI 00415 SBIN0011807 912 912 Processed 30/08/2023 4964685109 MISS FULAVA DEVI STATE BANK OF INDIA(508548)
53 PARAIYA BH-07-012-010-07449714/438-A
(PRAiYA KHURD) 		0507012000NRG24040720230420043 07/07/2023 KAMLA DEVI 0507012WL052233 KAMLA DEVI 00415 SBIN0011807 684 684 Processed 30/08/2023 4964685111 KAMLA DEVI W/O KAIL DAS MADYA BIHAR GRAMIN BANK(607136)
54 PARAIYA BH-07-012-010-07449714/440-A
(PRAiYA KHURD) 		0507012000NRG24300620230387904 07/07/2023 Chameli Devi 0507012WL049155 Chameli Devi 00415 SBIN0011807 1596 1596 Processed 30/08/2023 4964685127 CHAMELI DEVI W/O MUNGESHER DAS MADYA BIHAR GRAMIN BANK(607136)
55 PARAIYA BH-07-012-010-07449714/441-A
(PRAiYA KHURD) 		0507012000NRG24300620230387962 07/07/2023 Vigan ravidas 0507012WL049157 Vigan ravidas 00415 SBIN0011807 1596 1596 Processed 30/08/2023 4964685126 MR VIGAN RAVIDAS STATE BANK OF INDIA(508548)
56 PARAIYA BH-07-012-010-07449714/463-A
(PRAiYA KHURD) 		0507012000NRG24300620230387965 07/07/2023 GANESH YADAV 0507012WL049157 GANESH YADAV 00415 SBIN0011807 1596 1596 Processed 30/08/2023 4964685124 MR GANESH YADAV STATE BANK OF INDIA(508548)
57 PARAIYA BH-07-012-010-07449714/870-A
(PRAiYA KHURD) 		0507012000NRG24040720230420045 07/07/2023 KAUSHLAYA DEVI 0507012WL052233 KAUSHLAYA DEVI 00415 SBIN0011807 684 684 Processed 30/08/2023 4964685110 MISS KAUSHLAYA DEVI STATE BANK OF INDIA(508548)
58 PARAIYA BH-07-012-010-07449724/1129-A
(PRAiYA KHURD) 		0507012000NRG24010720230404250 07/07/2023 REVENTI DEVI 0507012WL050433 REVENTI DEVI 00415 SBIN0011807 1824 1824 Processed 30/08/2023 4964685130 REVANTI DEVI PUNJAB NATIONAL BANK(508568)
59 PARAIYA BH-07-012-010-07449724/2085
(PRAiYA KHURD) 		0507012000NRG24010720230404246 07/07/2023 Pratima devi 0507012WL050431 Pratima devi 00415 SBIN0011807 1824 1824 Processed 30/08/2023 4964685106 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
60 PARAIYA BH-07-012-010-07449724/2663
(PRAiYA KHURD) 		0507012000NRG24010720230404311 07/07/2023 SUNILI DEVI 0507012WL050435 SUNILI DEVI 00415 SBIN0011807 1824 1824 Processed 30/08/2023 4964685121 SUNILI DEVI WO MAHESH SINGH PUNJAB NATIONAL BANK(508568)
61 PARAIYA BH-07-012-010-07449724/919
(PRAiYA KHURD) 		0507012000NRG24010720230404255 07/07/2023 GAITREE DEVI 0507012WL050433 GAITREE DEVI 00415 SBIN0011807 1824 1824 Processed 30/08/2023 4964685120 MRS GAYTRI DEVI I STATE BANK OF INDIA(508548)
SubTotal 26904 26904
62 PARAIYA BH-07-012-010-07449724/3023
(PRAiYA KHURD) 		0507012000NRG24010720230404313 07/07/2023 sonu kumar 0507012WL050435 sonu kumar 00415 SBIN0014669 1824 1824 Processed 30/08/2023 4964685129 MR SONU KUMAR STATE BANK OF INDIA(508548)
SubTotal 1824 1824
63 PARAIYA BH-07-012-010-07449664/1540
(PRAiYA KHURD) 		0507012000NRG24010720230404698 07/07/2023 MANOJ KUMAR 0507012WL050486 MANOJ KUMAR 00696 PUNB0MBGB06 1596 1596 Processed 30/08/2023 4964685162 MANOJ KR. S/O-MUN MISHTRY MADYA BIHAR GRAMIN BANK(607136)
64 PARAIYA BH-07-012-010-07449684/2136
(PRAiYA KHURD) 		0507012000NRG24010720230404506 07/07/2023 BABY DEVI 0507012WL050465 BABY DEVI 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4964685099 MRS BABY DEVI STATE BANK OF INDIA(508548)
65 PARAIYA BH-07-012-010-07449684/2851
(PRAiYA KHURD) 		0507012000NRG24010720230404508 07/07/2023 SOHRAI KUMAR 0507012WL050465 SOHRAI KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4964685097 SOHRAI KUMAR MADYA BIHAR GRAMIN BANK(607136)
66 PARAIYA BH-07-012-010-07449714/452-A
(PRAiYA KHURD) 		0507012000NRG24300620230387964 07/07/2023 UMESH RAM 0507012WL049157 UMESH RAM 00696 PUNB0MBGB06 1596 1596 Processed 30/08/2023 4964685163 UMESH RAM MADYA BIHAR GRAMIN BANK(607136)
67 PARAIYA BH-07-012-010-07449714/6061
(PRAiYA KHURD) 		0507012000NRG24040720230420044 07/07/2023 SAROJA DEVI 0507012WL052233 SAROJA DEVI 00696 PUNB0MBGB06 684 684 Processed 30/08/2023 4964685166 MRS SAROJA DEVI STATE BANK OF INDIA(508548)
68 PARAIYA BH-07-012-010-07449724/1315-A
(PRAiYA KHURD) 		0507012000NRG24010720230404248 07/07/2023 RUKHMINI DEVI 0507012WL050432 RUKHMINI DEVI 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4964685101 RUKMINI DEVI PUNJAB NATIONAL BANK(508568)
69 PARAIYA BH-07-012-010-07449724/1768
(PRAiYA KHURD) 		0507012000NRG24010720230404238 07/07/2023 RAVI KUMAR 0507012WL050429 RAVI KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4964685096 RAVI KUMAR MADYA BIHAR GRAMIN BANK(607136)
70 PARAIYA BH-07-012-010-07449724/2094
(PRAiYA KHURD) 		0507012000NRG24010720230404249 07/07/2023 LALAN KUMAR 0507012WL050432 LALAN KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4964685100 LALAN KUMAR S/O RAM DAHIN YD MADYA BIHAR GRAMIN BANK(607136)
71 PARAIYA BH-07-012-010-07449724/2394
(PRAiYA KHURD) 		0507012000NRG24010720230404239 07/07/2023 BINITA DEVI 0507012WL050429 BINITA DEVI 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4964685165 BINITA DEVI W/O YOUGENDAR SHARMA MADYA BIHAR GRAMIN BANK(607136)
72 PARAIYA BH-07-012-010-07449724/2545
(PRAiYA KHURD) 		0507012000NRG24010720230404482 07/07/2023 RANJIT KUMAR 0507012WL050456 RANJIT KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4964685098 RANJIT YADAV BANK OF BARODA(606985)
73 PARAIYA BH-07-012-010-07449724/2664
(PRAiYA KHURD) 		0507012000NRG24010720230404377 07/07/2023 Bindeshwar Yadav 0507012WL050452 Bindeshwar Yadav 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4964685167 BINDESHWAR YADAV S/O LATE BHAJU YADAV MADYA BIHAR GRAMIN BANK(607136)
74 PARAIYA BH-07-012-010-07449724/3634
(PRAiYA KHURD) 		0507012000NRG24010720230404376 07/07/2023 PREM KUMAR 0507012WL050451 PREM KUMAR 00696 PUNB0MBGB06 1824 1824 Processed 30/08/2023 4964685164 PREM KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 20292 20292
Total 125628 125628

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PARAIYA BH0507012_070723APB_FTO_375868 Bank of Baroda BARB0ALIGAY ALIPUR, BIHAR 1824
2 PARAIYA BH0507012_070723APB_FTO_375868 Bank of Baroda BARB0RAUNAX RAUNA GURARU BR., DIST. GAYA, BIHAR 5244
3 PARAIYA BH0507012_070723APB_FTO_375868 Punjab National Bank PUNB0067500 GURARU 5472
4 PARAIYA BH0507012_070723APB_FTO_375868 Punjab National Bank PUNB0192200 GURUA 1824
5 PARAIYA BH0507012_070723APB_FTO_375868 Punjab National Bank PUNB0649800 PARAIYA 62244
6 PARAIYA BH0507012_070723APB_FTO_375868 State Bank of India SBIN0011807 TEKARI 26904
7 PARAIYA BH0507012_070723APB_FTO_375868 State Bank of India SBIN0014669 STATION ROAD 1824
8 PARAIYA BH0507012_070723APB_FTO_375868 Dakshin Bihar Gramin Bank PUNB0MBGB06 PARAIYA 20292

Download In Excel