Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 11:44:25 PM 
Back  

FTO Transaction Details

State : BIHAR District : GAYA Block : PARAIYA
Fto No. : BH0507012_070723APB_FTO_375065
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PARAIYA BH-07-012-002-04050300/3523
(Ajmatganj) 		0507012000NRG24040720230420619 07/07/2023 MANJU DEVI 0507012WL052314 MANJU DEVI 00045 BARB0RAUNAX 1368 1368 Processed 30/08/2023 4964701324 MANJU DEVI WO YOGENDRA CHOUDHARY PUNJAB NATIONAL BANK(508568)
2 PARAIYA BH-07-012-002-04052300/2587
(Ajmatganj) 		0507012000NRG24030720230416900 07/07/2023 Sujit kumar 0507012WL051779 Sujit kumar 00045 BARB0RAUNAX 3192 3192 Processed 30/08/2023 4964701323 SUJIT KUMAR BANK OF BARODA(606985)
SubTotal 4560 4560
3 PARAIYA BH-07-012-002-04050300/57-A
(Ajmatganj) 		0507012000NRG24040720230420623 07/07/2023 Shivnandan das 0507012WL052314 Shivnandan das 00354 PUNB0649800 1368 1368 Processed 30/08/2023 4964701332 SHEO NANDAN DAS PUNJAB NATIONAL BANK(508568)
4 PARAIYA BH-07-012-002-04051900/1186
(Ajmatganj) 		0507012000NRG24040720230420627 07/07/2023 PUNIYA DEVI 0507012WL052314 PUNIYA DEVI 00354 PUNB0649800 1368 1368 Processed 30/08/2023 4964701336 PUNIYA DEVI W/O RAIYAT BIND PUNJAB NATIONAL BANK(508568)
5 PARAIYA BH-07-012-002-04051900/1281
(Ajmatganj) 		0507012000NRG24040720230420629 07/07/2023 MD MUSTKIM ANSARI 0507012WL052314 MD MUSTKIM ANSARI 00354 PUNB0649800 1368 1368 Processed 30/08/2023 4964701344 MD MUSTAKIM PUNJAB NATIONAL BANK(508568)
6 PARAIYA BH-07-012-002-04051900/2362
(Ajmatganj) 		0507012000NRG24040720230420635 07/07/2023 Meena devi 0507012WL052314 Meena devi 00354 PUNB0649800 1368 1368 Processed 30/08/2023 4964701347 MINA DEVI WO-SHANKAR PRASAD GUPTA PUNJAB NATIONAL BANK(508568)
7 PARAIYA BH-07-012-002-04051900/2506
(Ajmatganj) 		0507012000NRG24040720230420637 07/07/2023 PAPPU PASWAN 0507012WL052314 PAPPU PASWAN 00354 PUNB0649800 1368 1368 Processed 30/08/2023 4964701339 PAPPU PASWAN SO DEVAKI PASWAN PUNJAB NATIONAL BANK(508568)
8 PARAIYA BH-07-012-002-04051900/2506
(Ajmatganj) 		0507012000NRG24040720230420636 07/07/2023 Shibani devi 0507012WL052314 Shibani devi 00354 PUNB0649800 1368 1368 Processed 30/08/2023 4964701350 SHIWANI DEVI WO-PAPPU PASWAN PUNJAB NATIONAL BANK(508568)
9 PARAIYA BH-07-012-002-04051900/2949
(Ajmatganj) 		0507012000NRG24040720230420639 07/07/2023 SUNITA DEVI 0507012WL052314 SUNITA DEVI 00354 PUNB0649800 1368 1368 Processed 30/08/2023 4964701387 SUNITA DEVI MADYA BIHAR GRAMIN BANK(607136)
10 PARAIYA BH-07-012-002-04051900/3512
(Ajmatganj) 		0507012000NRG24040720230420641 07/07/2023 AJAY KUMAR 0507012WL052314 AJAY KUMAR 00354 PUNB0649800 1368 1368 Processed 30/08/2023 4964701338 AJAY KUMAR S/O RAJESHWAR SINGH PUNJAB NATIONAL BANK(508568)
11 PARAIYA BH-07-012-002-04051900/3514
(Ajmatganj) 		0507012000NRG24040720230420642 07/07/2023 SHAHAJAHAN KHATOON 0507012WL052314 SHAHAJAHAN KHATOON 00354 PUNB0649800 1368 1368 Processed 30/08/2023 4964701342 SAHJAHAN KHATOON W/O MD NASIM ANSARI PUNJAB NATIONAL BANK(508568)
12 PARAIYA BH-07-012-002-04051900/3520
(Ajmatganj) 		0507012000NRG24040720230420644 07/07/2023 SHANTI DEVIQ 0507012WL052314 SHANTI DEVIQ 00354 PUNB0649800 1368 1368 Rejected 30/08/2023 4964701362 Aadhaar Number not Mapped to Account Number
13 PARAIYA BH-07-012-002-04051900/3522
(Ajmatganj) 		0507012000NRG24040720230420645 07/07/2023 GITA DEVI 0507012WL052314 GITA DEVI 00354 PUNB0649800 1368 1368 Processed 30/08/2023 4964701374 GITA DEVI PUNJAB NATIONAL BANK(508568)
14 PARAIYA BH-07-012-002-04051900/3522
(Ajmatganj) 		0507012000NRG24040720230420646 07/07/2023 NANDU PRASAD 0507012WL052314 NANDU PRASAD 00354 PUNB0649800 1368 1368 Processed 30/08/2023 4964701346 NANDU PRASAD PUNJAB NATIONAL BANK(508568)
15 PARAIYA BH-07-012-002-04051900/3528
(Ajmatganj) 		0507012000NRG24040720230420647 07/07/2023 KAUSHLYA DEVI 0507012WL052314 KAUSHLYA DEVI 00354 PUNB0649800 1368 1368 Processed 30/08/2023 4964701386 KAUSHLYA DEVI PUNJAB NATIONAL BANK(508568)
16 PARAIYA BH-07-012-002-04051900/3529
(Ajmatganj) 		0507012000NRG24040720230420648 07/07/2023 PUNIYA DEVI 0507012WL052314 PUNIYA DEVI 00354 PUNB0649800 1368 1368 Processed 30/08/2023 4964701385 PUNIYA DEVI PUNJAB NATIONAL BANK(508568)
17 PARAIYA BH-07-012-002-04051900/3529
(Ajmatganj) 		0507012000NRG24040720230420649 07/07/2023 RAKESH BIND 0507012WL052314 RAKESH BIND 00354 PUNB0649800 1368 1368 Processed 30/08/2023 4964701364 RAKESH BIND PUNJAB NATIONAL BANK(508568)
18 PARAIYA BH-07-012-002-04051900/3530
(Ajmatganj) 		0507012000NRG24040720230420650 07/07/2023 LALO DEVI 0507012WL052314 LALO DEVI 00354 PUNB0649800 1368 1368 Processed 30/08/2023 4964701365 LALO DEVI PUNJAB NATIONAL BANK(508568)
19 PARAIYA BH-07-012-002-04051900/3530
(Ajmatganj) 		0507012000NRG24040720230420651 07/07/2023 RAMDEV BIND 0507012WL052314 RAMDEV BIND 00354 PUNB0649800 1368 1368 Processed 30/08/2023 4964701363 RAMDEV BIND PUNJAB NATIONAL BANK(508568)
20 PARAIYA BH-07-012-002-04051900/3540
(Ajmatganj) 		0507012000NRG24040720230420652 07/07/2023 DEVMANTI DEVI 0507012WL052314 DEVMANTI DEVI 00354 PUNB0649800 1368 1368 Processed 30/08/2023 4964701367 DEVMANTI DEVI PUNJAB NATIONAL BANK(508568)
21 PARAIYA BH-07-012-002-04051900/3601
(Ajmatganj) 		0507012000NRG24040720230420653 07/07/2023 JEETAN KUMAR 0507012WL052314 JEETAN KUMAR 00354 PUNB0649800 1368 1368 Processed 30/08/2023 4964701389 JEETAN KUMAR PUNJAB NATIONAL BANK(508568)
22 PARAIYA BH-07-012-002-04051900/3616
(Ajmatganj) 		0507012000NRG24040720230420654 07/07/2023 SIMA DEVI 0507012WL052314 SIMA DEVI 00354 PUNB0649800 1368 1368 Processed 30/08/2023 4964701375 URMILA DEVI PUNJAB NATIONAL BANK(508568)
23 PARAIYA BH-07-012-002-04051900/3620
(Ajmatganj) 		0507012000NRG24030720230416879 07/07/2023 SHARVAN KUMAR 0507012WL051779 SHARVAN KUMAR 00354 PUNB0649800 3192 3192 Processed 30/08/2023 4964701394 SARVAN KUMAR S-O UDAY PASWAN PUNJAB NATIONAL BANK(508568)
24 PARAIYA BH-07-012-002-04051900/3622
(Ajmatganj) 		0507012000NRG24040720230420655 07/07/2023 CHANDAN KUMAR 0507012WL052314 CHANDAN KUMAR 00354 PUNB0649800 1368 1368 Processed 30/08/2023 4964701388 CHANDAN KUMAR S/O PREMCHAND SAW MADYA BIHAR GRAMIN BANK(607136)
25 PARAIYA BH-07-012-002-04051900/3623
(Ajmatganj) 		0507012000NRG24040720230420656 07/07/2023 MANISHA SINGH 0507012WL052314 MANISHA SINGH 00354 PUNB0649800 1368 1368 Processed 30/08/2023 4964701373 MANISHA DEVI WO RAUSHAN KUMAR PUNJAB NATIONAL BANK(508568)
26 PARAIYA BH-07-012-002-04051900/3627
(Ajmatganj) 		0507012000NRG24040720230420657 07/07/2023 MANISH KUMAR 0507012WL052314 MANISH KUMAR 00354 PUNB0649800 1368 1368 Processed 30/08/2023 4964701334 MANISH KUMAR PUNJAB NATIONAL BANK(508568)
27 PARAIYA BH-07-012-002-04051900/3643
(Ajmatganj) 		0507012000NRG24040720230420659 07/07/2023 VIDYA BHUSHAN 0507012WL052314 VIDYA BHUSHAN 00354 PUNB0649800 1368 1368 Processed 30/08/2023 4964701368 VIDYA BHUSHAN PUNJAB NATIONAL BANK(508568)
28 PARAIYA BH-07-012-002-04051900/3647
(Ajmatganj) 		0507012000NRG24040720230420660 07/07/2023 DUDHESHWAR PRASAD 0507012WL052314 DUDHESHWAR PRASAD 00354 PUNB0649800 1368 1368 Processed 30/08/2023 4964701361 DUDHESHWAR PRASAD PUNJAB NATIONAL BANK(508568)
29 PARAIYA BH-07-012-002-04051900/3650
(Ajmatganj) 		0507012000NRG24040720230420661 07/07/2023 SATYAM KUMAR 0507012WL052314 SATYAM KUMAR 00354 PUNB0649800 1368 1368 Processed 30/08/2023 4964701366 SATYAM KUMAR PUNJAB NATIONAL BANK(508568)
30 PARAIYA BH-07-012-002-04051900/3666
(Ajmatganj) 		0507012000NRG24040720230420662 07/07/2023 SUSHILA DEVI 0507012WL052314 SUSHILA DEVI 00354 PUNB0649800 1368 1368 Rejected 30/08/2023 4964701333 Aadhaar Number not Mapped to Account Number
31 PARAIYA BH-07-012-002-04051900/3801
(Ajmatganj) 		0507012000NRG24030720230416880 07/07/2023 Nikee Kumari 0507012WL051779 Nikee Kumari 00354 PUNB0649800 3192 3192 Processed 30/08/2023 4964701358 NIKEE KUMARI PUNJAB NATIONAL BANK(508568)
32 PARAIYA BH-07-012-002-04051900/3802
(Ajmatganj) 		0507012000NRG24030720230416881 07/07/2023 SIKANDAR PASWAN 0507012WL051779 SIKANDAR PASWAN 00354 PUNB0649800 3192 3192 Processed 30/08/2023 4964701359 SIKANDAR PASWAN PUNJAB NATIONAL BANK(508568)
33 PARAIYA BH-07-012-002-04051900/3839
(Ajmatganj) 		0507012000NRG24040720230420663 07/07/2023 KOMAL DEVI 0507012WL052314 KOMAL DEVI 00354 PUNB0649800 1368 1368 Processed 30/08/2023 4964701390 KOMAL DEVI PUNJAB NATIONAL BANK(508568)
34 PARAIYA BH-07-012-002-04051900/3839
(Ajmatganj) 		0507012000NRG24040720230420664 07/07/2023 MANOJ KUMAR 0507012WL052314 MANOJ KUMAR 00354 PUNB0649800 1368 1368 Processed 30/08/2023 4964701391 MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
35 PARAIYA BH-07-012-002-04051900/690-A
(Ajmatganj) 		0507012000NRG24030720230416882 07/07/2023 VINAY PASWAN 0507012WL051779 VINAY PASWAN 00354 PUNB0649800 3192 3192 Processed 30/08/2023 4964701343 MUNNI DEVI PUNJAB NATIONAL BANK(508568)
36 PARAIYA BH-07-012-002-04052300/104-A
(Ajmatganj) 		0507012000NRG24030720230416886 07/07/2023 ARJUN MANJHI 0507012WL051779 ARJUN MANJHI 00354 PUNB0649800 3192 3192 Processed 30/08/2023 4964701381 ARJUN MANJHI PUNJAB NATIONAL BANK(508568)
37 PARAIYA BH-07-012-002-04052300/118-A
(Ajmatganj) 		0507012000NRG24030720230416889 07/07/2023 GYANTI DEVI 0507012WL051779 GYANTI DEVI 00354 PUNB0649800 3192 3192 Processed 30/08/2023 4964701378 GYANTI DEVI PUNJAB NATIONAL BANK(508568)
38 PARAIYA BH-07-012-002-04052300/2104
(Ajmatganj) 		0507012000NRG24030720230416893 07/07/2023 MASUDAN MANJHI 0507012WL051779 MASUDAN MANJHI 00354 PUNB0649800 3192 3192 Processed 30/08/2023 4964701371 MASUDAN MANJHI PUNJAB NATIONAL BANK(508568)
39 PARAIYA BH-07-012-002-04052300/2514
(Ajmatganj) 		0507012000NRG24030720230416895 07/07/2023 Sarita devi 0507012WL051779 Sarita devi 00354 PUNB0649800 3192 3192 Processed 30/08/2023 4964701379 MISS SARITA DEVI I I STATE BANK OF INDIA(508548)
40 PARAIYA BH-07-012-002-04052300/2585
(Ajmatganj) 		0507012000NRG24030720230416896 07/07/2023 Narendra kumar 0507012WL051779 Narendra kumar 00354 PUNB0649800 3192 3192 Processed 30/08/2023 4964701341 NARENDRA KUMAR SO SHEO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
41 PARAIYA BH-07-012-002-04052300/2739
(Ajmatganj) 		0507012000NRG24030720230416901 07/07/2023 PRAMOD KUMAR 0507012WL051779 PRAMOD KUMAR 00354 PUNB0649800 3192 3192 Processed 30/08/2023 4964701340 PRAMOD KUMAR S/O NAGENDRA SHARMA PUNJAB NATIONAL BANK(508568)
42 PARAIYA BH-07-012-002-04052300/359
(Ajmatganj) 		0507012000NRG24030720230416904 07/07/2023 SONWA DEVI 0507012WL051779 SONWA DEVI 00354 PUNB0649800 3192 3192 Processed 30/08/2023 4964701352 SONMA DEVI PUNJAB NATIONAL BANK(508568)
43 PARAIYA BH-07-012-002-04052300/373-A
(Ajmatganj) 		0507012000NRG24030720230416905 07/07/2023 RAMPRAVESH MISTRI 0507012WL051779 RAMPRAVESH MISTRI 00354 PUNB0649800 3192 3192 Processed 30/08/2023 4964701345 RAM PRAVESH MISTRI SO MOHAN MISTRI PUNJAB NATIONAL BANK(508568)
44 PARAIYA BH-07-012-002-04052300/619
(Ajmatganj) 		0507012000NRG24030720230416909 07/07/2023 kabutari devi 0507012WL051779 kabutari devi 00354 PUNB0649800 3192 3192 Processed 30/08/2023 4964701380 KABUTARI DEVI PUNJAB NATIONAL BANK(508568)
45 PARAIYA BH-07-012-002-04052300/657-A
(Ajmatganj) 		0507012000NRG24030720230416910 07/07/2023 Lalita devi 0507012WL051779 Lalita devi 00354 PUNB0649800 3192 3192 Processed 30/08/2023 4964701369 LALITA DEVI PUNJAB NATIONAL BANK(508568)
46 PARAIYA BH-07-012-002-04052300/701
(Ajmatganj) 		0507012000NRG24030720230416911 07/07/2023 Ramniwash Sharma 0507012WL051779 Ramniwash Sharma 00354 PUNB0649800 3192 3192 Processed 30/08/2023 4964701335 RAM NIWAS SHARMA S/O DEONANDAN SINGH PUNJAB NATIONAL BANK(508568)
47 PARAIYA BH-07-012-002-04052400/3725
(Ajmatganj) 		0507012000NRG24040720230420665 07/07/2023 PINTU KUMAR 0507012WL052314 PINTU KUMAR 00354 PUNB0649800 1368 1368 Processed 30/08/2023 4964701337 PINTU KUMAR S/O RAM PRIT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 88920 88920
48 PARAIYA BH-07-012-002-04051900/1801
(Ajmatganj) 		0507012000NRG24040720230420630 07/07/2023 MD QAYYUM KHALIFA 0507012WL052314 MD QAYYUM KHALIFA 00415 SBIN0011807 1368 1368 Processed 30/08/2023 4964701326 MD KAYUM KHALIPHA S/O MD HASIM KHALIPHA MADYA BIHAR GRAMIN BANK(607136)
49 PARAIYA BH-07-012-002-04051900/1944
(Ajmatganj) 		0507012000NRG24040720230420631 07/07/2023 JASMATIYA DEVI 0507012WL052314 JASMATIYA DEVI 00415 SBIN0011807 1368 1368 Processed 30/08/2023 4964701325 JASMATIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 PARAIYA BH-07-012-002-04051900/2173
(Ajmatganj) 		0507012000NRG24040720230420633 07/07/2023 Radhiya Devi 0507012WL052314 Radhiya Devi 00415 SBIN0011807 1368 1368 Processed 30/08/2023 4964701327 RADHIYA DEVI W/O SUKUL PASWAN MADYA BIHAR GRAMIN BANK(607136)
51 PARAIYA BH-07-012-002-04052300/109-A
(Ajmatganj) 		0507012000NRG24030720230416888 07/07/2023 BACHHAN MANJHI 0507012WL051779 BACHHAN MANJHI 00415 SBIN0011807 3192 3192 Processed 30/08/2023 4964701330 MR BACHAN MANJHI STATE BANK OF INDIA(508548)
52 PARAIYA BH-07-012-002-04052300/2587
(Ajmatganj) 		0507012000NRG24030720230416899 07/07/2023 Pinki devi 0507012WL051779 Pinki devi 00415 SBIN0011807 3192 3192 Processed 30/08/2023 4964701328 PINKI DEVI BANK OF BARODA(606985)
53 PARAIYA BH-07-012-002-04079700/2040
(Ajmatganj) 		0507012000NRG24030720230416914 07/07/2023 Gaya manjhi 0507012WL051779 Gaya manjhi 00415 SBIN0011807 3192 3192 Processed 30/08/2023 4964701331 GAYA MANJHI PUNJAB NATIONAL BANK(508568)
54 PARAIYA BH-07-012-002-04079700/2077
(Ajmatganj) 		0507012000NRG24030720230416915 07/07/2023 Amit Manjhi 0507012WL051779 Amit Manjhi 00415 SBIN0011807 3192 3192 Processed 30/08/2023 4964701329 Amit Manjhi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 16872 16872
55 PARAIYA BH-07-012-002-04050300/2426
(Ajmatganj) 		0507012000NRG24040720230420616 07/07/2023 NOMANTI DEVI 0507012WL052314 NOMANTI DEVI 00696 PUNB0MBGB06 1368 1368 Processed 30/08/2023 4964701406 NOMANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
56 PARAIYA BH-07-012-002-04050300/2541
(Ajmatganj) 		0507012000NRG24040720230420617 07/07/2023 Babita Devi 0507012WL052314 Babita Devi 00696 PUNB0MBGB06 1368 1368 Processed 30/08/2023 4964701398 BABITA DEVI W/O- DINESH CHAUDHARY MADYA BIHAR GRAMIN BANK(607136)
57 PARAIYA BH-07-012-002-04050300/2601
(Ajmatganj) 		0507012000NRG24040720230420618 07/07/2023 SAVARIYA DEVI 0507012WL052314 SAVARIYA DEVI 00696 PUNB0MBGB06 1368 1368 Processed 30/08/2023 4964701402 SAVARIYA DEVI W/O BIRJU MANJHI MADYA BIHAR GRAMIN BANK(607136)
58 PARAIYA BH-07-012-002-04050300/39-A
(Ajmatganj) 		0507012000NRG24040720230420621 07/07/2023 usha devi 0507012WL052314 usha devi 00696 PUNB0MBGB06 1368 1368 Processed 30/08/2023 4964701399 USHA DEVI W/O GANAURI DAS MADYA BIHAR GRAMIN BANK(607136)
59 PARAIYA BH-07-012-002-04050300/46-A
(Ajmatganj) 		0507012000NRG24040720230420622 07/07/2023 RAMPREVESH RAM 0507012WL052314 RAMPREVESH RAM 00696 PUNB0MBGB06 1368 1368 Processed 30/08/2023 4964701349 RAM PRVESH DAS S/O ARJUN DAS MADYA BIHAR GRAMIN BANK(607136)
60 PARAIYA BH-07-012-002-04050300/57-A
(Ajmatganj) 		0507012000NRG24040720230420624 07/07/2023 LILABATI DEVI 0507012WL052314 LILABATI DEVI 00696 PUNB0MBGB06 1368 1368 Processed 30/08/2023 4964701377 LILAVATI DEVI W/O SHIV NANDAN DAS MADYA BIHAR GRAMIN BANK(607136)
61 PARAIYA BH-07-012-002-04050300/623-A
(Ajmatganj) 		0507012000NRG24040720230420625 07/07/2023 ANURUDH KUMAR 0507012WL052314 ANURUDH KUMAR 00696 PUNB0MBGB06 1368 1368 Processed 30/08/2023 4964701401 ANRUDH KUMAR MADYA BIHAR GRAMIN BANK(607136)
62 PARAIYA BH-07-012-002-04050300/698-A
(Ajmatganj) 		0507012000NRG24040720230420626 07/07/2023 SUDHIR KUMAR 0507012WL052314 SUDHIR KUMAR 00696 PUNB0MBGB06 1368 1368 Processed 30/08/2023 4964701348 SUDHIR KUMAR UNION BANK OF INDIA(508500)
63 PARAIYA BH-07-012-002-04051900/1186
(Ajmatganj) 		0507012000NRG24040720230420628 07/07/2023 BHOYALI VIND 0507012WL052314 BHOYALI VIND 00696 PUNB0MBGB06 1368 1368 Processed 30/08/2023 4964701407 BHOYALI VIND MADYA BIHAR GRAMIN BANK(607136)
64 PARAIYA BH-07-012-002-04051900/1944
(Ajmatganj) 		0507012000NRG24040720230420632 07/07/2023 Vijay paswan 0507012WL052314 Vijay paswan 00696 PUNB0MBGB06 1368 1368 Processed 30/08/2023 4964701392 VIJAY PASWAN MADYA BIHAR GRAMIN BANK(607136)
65 PARAIYA BH-07-012-002-04051900/2333
(Ajmatganj) 		0507012000NRG24040720230420634 07/07/2023 SUDAMA DEVI 0507012WL052314 SUDAMA DEVI 00696 PUNB0MBGB06 1368 1368 Processed 30/08/2023 4964701400 SUDAMA DEVI W/O LATE RAM PRIT BIND MADYA BIHAR GRAMIN BANK(607136)
66 PARAIYA BH-07-012-002-04051900/2613
(Ajmatganj) 		0507012000NRG24040720230420638 07/07/2023 SUGANTI DEVI 0507012WL052314 SUGANTI DEVI 00696 PUNB0MBGB06 1368 1368 Processed 30/08/2023 4964701351 SUGANTI DEVI WO-RANJIT CHAUDHARY MADYA BIHAR GRAMIN BANK(607136)
67 PARAIYA BH-07-012-002-04051900/3510
(Ajmatganj) 		0507012000NRG24040720230420640 07/07/2023 MD KHALIL ANSARI 0507012WL052314 MD KHALIL ANSARI 00696 PUNB0MBGB06 1368 1368 Processed 30/08/2023 4964701370 MD KHALIL ANSARI S/O TAUKIR ANSARI MADYA BIHAR GRAMIN BANK(607136)
68 PARAIYA BH-07-012-002-04051900/3517
(Ajmatganj) 		0507012000NRG24040720230420643 07/07/2023 PANPATI DEVI 0507012WL052314 PANPATI DEVI 00696 PUNB0MBGB06 1368 1368 Processed 30/08/2023 4964701393 PANPATI DEVI MADYA BIHAR GRAMIN BANK(607136)
69 PARAIYA BH-07-012-002-04051900/3636
(Ajmatganj) 		0507012000NRG24040720230420658 07/07/2023 PUNAM KUMARI 0507012WL052314 PUNAM KUMARI 00696 PUNB0MBGB06 1368 1368 Processed 30/08/2023 4964701376 PUNAM KUMARI MADYA BIHAR GRAMIN BANK(607136)
70 PARAIYA BH-07-012-002-04051900/978
(Ajmatganj) 		0507012000NRG24030720230416883 07/07/2023 SUMINTRA DEVI 0507012WL051779 SUMINTRA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4964701408 SUMITRA DEVI MADYA BIHAR GRAMIN BANK(607136)
71 PARAIYA BH-07-012-002-04052300/103-A
(Ajmatganj) 		0507012000NRG24030720230416885 07/07/2023 MINA DEVI 0507012WL051779 MINA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4964701384 MINA DEVI W/O SAHDEV MANJHI MADYA BIHAR GRAMIN BANK(607136)
72 PARAIYA BH-07-012-002-04052300/106-A
(Ajmatganj) 		0507012000NRG24030720230416887 07/07/2023 SURESH MANJHI 0507012WL051779 SURESH MANJHI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4964701382 SURESH MANJHI SO-JHAPAS MANJHI MADYA BIHAR GRAMIN BANK(607136)
73 PARAIYA BH-07-012-002-04052300/131-A
(Ajmatganj) 		0507012000NRG24030720230416890 07/07/2023 GAITREE DEVI 0507012WL051779 GAITREE DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4964701405 GAYATRI DEVI W/O SUDHIR MANJHI MADYA BIHAR GRAMIN BANK(607136)
74 PARAIYA BH-07-012-002-04052300/1524
(Ajmatganj) 		0507012000NRG24030720230416891 07/07/2023 Jitan manjhi 0507012WL051779 Jitan manjhi 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4964701355 JITAN MANJHI S/O GANAURI MANJHI MADYA BIHAR GRAMIN BANK(607136)
75 PARAIYA BH-07-012-002-04052300/1741
(Ajmatganj) 		0507012000NRG24030720230416892 07/07/2023 Pramila devi 0507012WL051779 Pramila devi 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4964701404 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
76 PARAIYA BH-07-012-002-04052300/2586
(Ajmatganj) 		0507012000NRG24030720230416897 07/07/2023 Anita Sharma 0507012WL051779 Anita Sharma 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4964701360 ANITA SHARMA BANK OF BARODA(606985)
77 PARAIYA BH-07-012-002-04052300/2586
(Ajmatganj) 		0507012000NRG24030720230416898 07/07/2023 Yogendra Sharma 0507012WL051779 Yogendra Sharma 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4964701403 YOGENDRA SHARMA UNION BANK OF INDIA(508500)
78 PARAIYA BH-07-012-002-04052300/312-A
(Ajmatganj) 		0507012000NRG24030720230416902 07/07/2023 RAMBALAK MANJHI 0507012WL051779 RAMBALAK MANJHI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4964701383 RAM BALAK MANJHI SO BAL KESHAR MANJHI MADYA BIHAR GRAMIN BANK(607136)
79 PARAIYA BH-07-012-002-04052300/359
(Ajmatganj) 		0507012000NRG24030720230416903 07/07/2023 RAMPIRIT SAW 0507012WL051779 RAMPIRIT SAW 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4964701353 RAM PRIT SAO MADYA BIHAR GRAMIN BANK(607136)
80 PARAIYA BH-07-012-002-04052300/418-A
(Ajmatganj) 		0507012000NRG24030720230416906 07/07/2023 BINOD CHAUDHARY 0507012WL051779 BINOD CHAUDHARY 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4964701354 VINOD CHAUDHARY SO-MEWALAL CHAUDHARY MADYA BIHAR GRAMIN BANK(607136)
81 PARAIYA BH-07-012-002-04052300/418-A
(Ajmatganj) 		0507012000NRG24030720230416907 07/07/2023 LAXMI DEVI 0507012WL051779 LAXMI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4964701356 LAXMI DEVI W/O VINOD CHOUDHARY MADYA BIHAR GRAMIN BANK(607136)
82 PARAIYA BH-07-012-002-04052300/619
(Ajmatganj) 		0507012000NRG24030720230416908 07/07/2023 Ganauri manjhi 0507012WL051779 Ganauri manjhi 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4964701357 GANAURI MANJHI S/O NATHUN MANJHI MADYA BIHAR GRAMIN BANK(607136)
83 PARAIYA BH-07-012-002-04079700/1733
(Ajmatganj) 		0507012000NRG24030720230416912 07/07/2023 SANJAY MANJHI 0507012WL051779 SANJAY MANJHI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4964701372 SANJAY MANJHI S/O MANTU MANJHI MADYA BIHAR GRAMIN BANK(607136)
84 PARAIYA BH-07-012-002-04079700/1954
(Ajmatganj) 		0507012000NRG24030720230416913 07/07/2023 SAHDEV MANJHI 0507012WL051779 SAHDEV MANJHI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4964701397 SAHDEV MANJHI S/O SHIBALAK MANJHI MADYA BIHAR GRAMIN BANK(607136)
85 PARAIYA BH-07-012-002-04079700/2159
(Ajmatganj) 		0507012000NRG24030720230416916 07/07/2023 MINA DEVI 0507012WL051779 MINA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4964701395 MEENA DEVI MADYA BIHAR GRAMIN BANK(607136)
86 PARAIYA BH-07-012-002-04079700/2350
(Ajmatganj) 		0507012000NRG24030720230416917 07/07/2023 Mira Devi 0507012WL051779 Mira Devi 00696 PUNB0MBGB06 3192 3192 Processed 30/08/2023 4964701396 MIRA DEVI W/O SAHENDRA KUMAR MADYA BIHAR GRAMIN BANK(607136)
SubTotal 74784 74784
Total 185136 185136

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_375065 Bank of Baroda BARB0RAUNAX RAUNA GURARU BR., DIST. GAYA, BIHAR 4560
2 PARAIYA BH0507012_070723APB_FTO_375065 Punjab National Bank PUNB0649800 PARAIYA 88920
3 PARAIYA BH0507012_070723APB_FTO_375065 State Bank of India SBIN0011807 TEKARI 16872
4 PARAIYA BH0507012_070723APB_FTO_375065 Dakshin Bihar Gramin Bank PUNB0MBGB06 PARAIYA 74784

Download In Excel