Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:47:12 PM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : AGIAON
Fto No. : BH0503003_260523APB_FTO_187012
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 AGIAON BH-03-003-012-03169900/1265
(DILIA) 		0503003000NRG24260520230065216 26/05/2023 TARA DEVI 0503003WL005735 TARA DEVI 00048 BKID0004604 3192 3192 Processed 31/05/2023 1978546173 VIJANTI DEVI PUNJAB NATIONAL BANK(508568)
2 AGIAON BH-03-003-012-03169900/1265
(DILIA) 		0503003000NRG24260520230065215 26/05/2023 UTTAM CHAUDHARY 0503003WL005735 UTTAM CHAUDHARY 00048 BKID0004604 3192 3192 Processed 31/05/2023 1978546172 UTTAM KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 6384 6384
3 AGIAON BH-03-003-012-03170200/2710
(DILIA) 		0503003000NRG24260520230065269 26/05/2023 SARITA DEVI 0503003WL005735 SARITA DEVI 00354 PUNB0049300 2280 2280 Processed 31/05/2023 1978546124 SARITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
4 AGIAON BH-03-003-012-03169800/1801
(DILIA) 		0503003000NRG24260520230065196 26/05/2023 RAM SABARI DEVI 0503003WL005735 RAM SABARI DEVI 00354 PUNB0214100 3192 3192 Processed 31/05/2023 1978546187 RAMSAWARI DEVI PUNJAB NATIONAL BANK(508568)
5 AGIAON BH-03-003-012-03169800/2068
(DILIA) 		0503003000NRG24260520230065198 26/05/2023 VIKASH KUMAR 0503003WL005735 VIKASH KUMAR 00354 PUNB0214100 3192 3192 Processed 31/05/2023 1978546127 VIKASH KUMAR PUNJAB NATIONAL BANK(508568)
6 AGIAON BH-03-003-012-03169800/2068
(DILIA) 		0503003000NRG24260520230065199 26/05/2023 VIKASH KUMAR 0503003WL005735 VIKASH KUMAR 00354 PUNB0214100 3192 3192 Processed 31/05/2023 1978546128 MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
7 AGIAON BH-03-003-012-03169800/2077
(DILIA) 		0503003000NRG24260520230065200 26/05/2023 BINKTESH SINGH 0503003WL005735 BINKTESH SINGH 00354 PUNB0214100 3192 3192 Processed 31/05/2023 1978546133 BINKATESH SINGH PUNJAB NATIONAL BANK(508568)
8 AGIAON BH-03-003-012-03169800/2077
(DILIA) 		0503003000NRG24260520230065201 26/05/2023 BINKTESH SINGH 0503003WL005735 BINKTESH SINGH 00354 PUNB0214100 3192 3192 Processed 31/05/2023 1978546135 BUCHIYA DEVI MADYA BIHAR GRAMIN BANK(607136)
9 AGIAON BH-03-003-012-03169800/2078
(DILIA) 		0503003000NRG24260520230065202 26/05/2023 RAJENDRA SINGH 0503003WL005735 RAJENDRA SINGH 00354 PUNB0214100 3192 3192 Processed 31/05/2023 1978546148 REJENDRA SINGH PUNJAB NATIONAL BANK(508568)
10 AGIAON BH-03-003-012-03169800/2078
(DILIA) 		0503003000NRG24260520230065203 26/05/2023 RAJENDRA SINGH 0503003WL005735 RAJENDRA SINGH 00354 PUNB0214100 3192 3192 Processed 31/05/2023 1978546149 DHARMSHILA DEVI MADYA BIHAR GRAMIN BANK(607136)
11 AGIAON BH-03-003-012-03169800/2081
(DILIA) 		0503003000NRG24260520230065204 26/05/2023 RAMU SINGH 0503003WL005735 RAMU SINGH 00354 PUNB0214100 3192 3192 Processed 31/05/2023 1978546153 RAMU SINGH PUNJAB NATIONAL BANK(508568)
12 AGIAON BH-03-003-012-03169800/2081
(DILIA) 		0503003000NRG24260520230065205 26/05/2023 RAMU SINGH 0503003WL005735 RAMU SINGH 00354 PUNB0214100 3192 3192 Processed 31/05/2023 1978546154 KANCHAN DEVI PUNJAB NATIONAL BANK(508568)
13 AGIAON BH-03-003-012-03169800/2094
(DILIA) 		0503003000NRG24260520230065206 26/05/2023 AKHILESH SINGH 0503003WL005735 AKHILESH SINGH 00354 PUNB0214100 3192 3192 Processed 31/05/2023 1978546142 AKHILESH SINGH PUNJAB NATIONAL BANK(508568)
14 AGIAON BH-03-003-012-03169800/2094
(DILIA) 		0503003000NRG24260520230065207 26/05/2023 AKHILESH SINGH 0503003WL005735 AKHILESH SINGH 00354 PUNB0214100 3192 3192 Processed 31/05/2023 1978546143 AMPU KUMARI MADYA BIHAR GRAMIN BANK(607136)
15 AGIAON BH-03-003-012-03169800/2098
(DILIA) 		0503003000NRG24260520230065208 26/05/2023 DINESHWAR SINGH 0503003WL005735 DINESHWAR SINGH 00354 PUNB0214100 3192 3192 Processed 31/05/2023 1978546131 DINESHWAR KUMAR PUNJAB NATIONAL BANK(508568)
16 AGIAON BH-03-003-012-03169800/2098
(DILIA) 		0503003000NRG24260520230065209 26/05/2023 DINESHWAR SINGH 0503003WL005735 DINESHWAR SINGH 00354 PUNB0214100 3192 3192 Processed 31/05/2023 1978546132 MINA DEVI PUNJAB NATIONAL BANK(508568)
17 AGIAON BH-03-003-012-03169800/3232
(DILIA) 		0503003000NRG24260520230065211 26/05/2023 RAKESH KUMAR 0503003WL005735 RAKESH KUMAR 00354 PUNB0214100 3192 3192 Processed 31/05/2023 1978546140 RAKESH KUMAR PUNJAB NATIONAL BANK(508568)
18 AGIAON BH-03-003-012-03169800/3232
(DILIA) 		0503003000NRG24260520230065212 26/05/2023 RAKESH KUMAR 0503003WL005735 RAKESH KUMAR 00354 PUNB0214100 3192 3192 Processed 31/05/2023 1978546141 RAJESH SINGH PUNJAB NATIONAL BANK(508568)
19 AGIAON BH-03-003-012-03169900/1263
(DILIA) 		0503003000NRG24260520230065213 26/05/2023 BANDHU PRASAD 0503003WL005735 BANDHU PRASAD 00354 PUNB0214100 3192 3192 Processed 31/05/2023 1978546194 BANDHU PRASAD PUNJAB NATIONAL BANK(508568)
20 AGIAON BH-03-003-012-03169900/1271
(DILIA) 		0503003000NRG24260520230065218 26/05/2023 MANOJ CHAUDHARY 0503003WL005735 MANOJ CHAUDHARY 00354 PUNB0214100 3192 3192 Processed 31/05/2023 1978546147 VINOD CHAUDHARI PUNJAB NATIONAL BANK(508568)
21 AGIAON BH-03-003-012-03169900/1272
(DILIA) 		0503003000NRG24260520230065219 26/05/2023 VINOD CHAUDHARI 0503003WL005735 VINOD CHAUDHARI 00354 PUNB0214100 3192 3192 Processed 31/05/2023 1978546188 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
22 AGIAON BH-03-003-012-03169900/21
(DILIA) 		0503003000NRG24260520230065223 26/05/2023 TEJ NARAYAN CHAUDHARY 0503003WL005735 TEJ NARAYAN CHAUDHARY 00354 PUNB0214100 3192 3192 Processed 31/05/2023 1978546190 TEJ NARAYAN CHAUDHARY PUNJAB NATIONAL BANK(508568)
23 AGIAON BH-03-003-012-03169900/21
(DILIA) 		0503003000NRG24260520230065224 26/05/2023 TEJ NARAYAN CHAUDHARY 0503003WL005735 TEJ NARAYAN CHAUDHARY 00354 PUNB0214100 3192 3192 Processed 31/05/2023 1978546189 JHANJHARO DEVI PUNJAB NATIONAL BANK(508568)
24 AGIAON BH-03-003-012-03169900/2102
(DILIA) 		0503003000NRG24260520230065225 26/05/2023 RAMAVATAR SINGH 0503003WL005735 RAMAVATAR SINGH 00354 PUNB0214100 3192 3192 Processed 31/05/2023 1978546193 RAM AWATAR SINGH PUNJAB NATIONAL BANK(508568)
25 AGIAON BH-03-003-012-03169900/2102
(DILIA) 		0503003000NRG24260520230065226 26/05/2023 RAMAVATAR SINGH 0503003WL005735 RAMAVATAR SINGH 00354 PUNB0214100 3192 3192 Processed 31/05/2023 1978546192 SITA SUNDAR DEVI PUNJAB NATIONAL BANK(508568)
26 AGIAON BH-03-003-012-03169900/2107
(DILIA) 		0503003000NRG24260520230065227 26/05/2023 SANJIT SINGH 0503003WL005735 SANJIT SINGH 00354 PUNB0214100 3192 3192 Processed 31/05/2023 1978546191 Mr. SANJEET SINGH CENTRAL BANK OF INDIA(607115)
27 AGIAON BH-03-003-012-03169900/2647
(DILIA) 		0503003000NRG24260520230065228 26/05/2023 HAREKRISHNA PASWAN 0503003WL005735 HAREKRISHNA PASWAN 00354 PUNB0214100 3192 3192 Processed 31/05/2023 1978546150 HAREKRISHNA PASWAN PUNJAB NATIONAL BANK(508568)
28 AGIAON BH-03-003-012-03169900/2747
(DILIA) 		0503003000NRG24260520230065229 26/05/2023 NURAISHA KHATUN 0503003WL005735 NURAISHA KHATUN 00354 PUNB0214100 3192 3192 Processed 31/05/2023 1978546158 JAMIRUDDIN AND NURAISHA KHATUN PUNJAB NATIONAL BANK(508568)
29 AGIAON BH-03-003-012-03169900/3510
(DILIA) 		0503003000NRG24260520230065231 26/05/2023 DEEPAK KUMAR 0503003WL005735 DEEPAK KUMAR 00354 PUNB0214100 3192 3192 Processed 31/05/2023 1978546186 DIPAK KUMAR PUNJAB NATIONAL BANK(508568)
30 AGIAON BH-03-003-012-03169900/3659
(DILIA) 		0503003000NRG24260520230065233 26/05/2023 SANTOSH SAH 0503003WL005735 SANTOSH SAH 00354 PUNB0214100 3192 3192 Processed 31/05/2023 1978546123 SANTOSH SAHA PUNJAB NATIONAL BANK(508568)
31 AGIAON BH-03-003-012-03169900/3669
(DILIA) 		0503003000NRG24260520230065234 26/05/2023 AMIT KUMAR 0503003WL005735 AMIT KUMAR 00354 PUNB0214100 3192 3192 Processed 31/05/2023 1978546136 AMIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 AGIAON BH-03-003-012-03169900/3671
(DILIA) 		0503003000NRG24260520230065236 26/05/2023 PINTU KUMAR 0503003WL005735 PINTU KUMAR 00354 PUNB0214100 3192 3192 Processed 31/05/2023 1978546161 PINTU KUMAR PUNJAB NATIONAL BANK(508568)
33 AGIAON BH-03-003-012-03169900/3673
(DILIA) 		0503003000NRG24260520230065238 26/05/2023 RAMJIT PANDIT 0503003WL005735 RAMJIT PANDIT 00354 PUNB0214100 3192 3192 Processed 31/05/2023 1978546130 Mr. RAMJIT . PANDIT INDIAN BANK(607105)
34 AGIAON BH-03-003-012-03169900/3674
(DILIA) 		0503003000NRG24260520230065239 26/05/2023 NISHU DEVI 0503003WL005735 NISHU DEVI 00354 PUNB0214100 3192 3192 Processed 31/05/2023 1978546155 NISHU DEVI PUNJAB NATIONAL BANK(508568)
35 AGIAON BH-03-003-012-03169900/3678
(DILIA) 		0503003000NRG24260520230065240 26/05/2023 ANKU KUMAR 0503003WL005735 ANKU KUMAR 00354 PUNB0214100 3192 3192 Processed 31/05/2023 1978546139 ANKU KUMAR PUNJAB NATIONAL BANK(508568)
36 AGIAON BH-03-003-012-03169900/3679
(DILIA) 		0503003000NRG24260520230065241 26/05/2023 SONU KUMAR SINGH 0503003WL005735 SONU KUMAR SINGH 00354 PUNB0214100 3192 3192 Processed 31/05/2023 1978546129 SONU SINGH PUNJAB NATIONAL BANK(508568)
37 AGIAON BH-03-003-012-03169900/3680
(DILIA) 		0503003000NRG24260520230065242 26/05/2023 SURAJ KUMAR 0503003WL005735 SURAJ KUMAR 00354 PUNB0214100 3192 3192 Processed 31/05/2023 1978546137 SURAJ KUMAR PUNJAB NATIONAL BANK(508568)
38 AGIAON BH-03-003-012-03169900/3682
(DILIA) 		0503003000NRG24260520230065243 26/05/2023 DHARAMSHILA DEVI 0503003WL005735 DHARAMSHILA DEVI 00354 PUNB0214100 3192 3192 Processed 31/05/2023 1978546151 DHARMSHILA DEVI PUNJAB NATIONAL BANK(508568)
39 AGIAON BH-03-003-012-03169900/3684
(DILIA) 		0503003000NRG24260520230065244 26/05/2023 RAMRAJAN PASWAN 0503003WL005735 RAMRAJAN PASWAN 00354 PUNB0214100 3192 3192 Processed 31/05/2023 1978546145 RAMRANJAN PASWAN PUNJAB NATIONAL BANK(508568)
40 AGIAON BH-03-003-012-03169900/3686
(DILIA) 		0503003000NRG24260520230065245 26/05/2023 SAROJ KUMAR 0503003WL005735 SAROJ KUMAR 00354 PUNB0214100 3192 3192 Processed 31/05/2023 1978546144 SAROJ KUMAR PUNJAB NATIONAL BANK(508568)
41 AGIAON BH-03-003-012-03169900/3720
(DILIA) 		0503003000NRG24260520230065246 26/05/2023 VIJAY MISHRA 0503003WL005735 VIJAY MISHRA 00354 PUNB0214100 3192 3192 Processed 31/05/2023 1978546157 VIJAY TRIBHUBHAN MISHRA BANK OF BARODA(606985)
42 AGIAON BH-03-003-012-03169900/3721
(DILIA) 		0503003000NRG24260520230065247 26/05/2023 MD KASMUDDIN 0503003WL005735 MD KASMUDDIN 00354 PUNB0214100 3192 3192 Processed 31/05/2023 1978546146 MD KASHMUDIN S/O JAMIRUDIN PUNJAB NATIONAL BANK(508568)
43 AGIAON BH-03-003-012-03169900/3722
(DILIA) 		0503003000NRG24260520230065248 26/05/2023 MUKESH KUMAR 0503003WL005735 MUKESH KUMAR 00354 PUNB0214100 3192 3192 Processed 31/05/2023 1978546156 MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
44 AGIAON BH-03-003-012-03169900/3727
(DILIA) 		0503003000NRG24260520230065250 26/05/2023 MIRA DEVI 0503003WL005735 MIRA DEVI 00354 PUNB0214100 3192 3192 Processed 31/05/2023 1978546152 MEERA DEVI PUNJAB NATIONAL BANK(508568)
45 AGIAON BH-03-003-012-03169900/3728
(DILIA) 		0503003000NRG24260520230065251 26/05/2023 BIRENDRA SAW 0503003WL005735 BIRENDRA SAW 00354 PUNB0214100 3192 3192 Processed 31/05/2023 1978546159 VIRENDRA SAH PUNJAB NATIONAL BANK(508568)
46 AGIAON BH-03-003-012-03170200/2484
(DILIA) 		0503003000NRG24260520230065254 26/05/2023 RAKESH SINGH 0503003WL005735 RAKESH SINGH 00354 PUNB0214100 3192 3192 Processed 31/05/2023 1978546134 RAKESH SINGH PUNJAB NATIONAL BANK(508568)
47 AGIAON BH-03-003-012-03170200/2489
(DILIA) 		0503003000NRG24260520230065258 26/05/2023 GAURI SHANKAR SINGH 0503003WL005735 GAURI SHANKAR SINGH 00354 PUNB0214100 2964 2964 Processed 31/05/2023 1978546125 GAUIRI SHANKAR SINGH PUNJAB NATIONAL BANK(508568)
48 AGIAON BH-03-003-012-03170200/2493
(DILIA) 		0503003000NRG24260520230065261 26/05/2023 GORAKH SINGH 0503003WL005735 GORAKH SINGH 00354 PUNB0214100 2964 2964 Processed 31/05/2023 1978546126 BIJANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
49 AGIAON BH-03-003-012-03170200/2715
(DILIA) 		0503003000NRG24260520230065272 26/05/2023 LALDULARI DEVI 0503003WL005735 LALDULARI DEVI 00354 PUNB0214100 3192 3192 Processed 31/05/2023 1978546138 LAL DULARI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 146376 146376
50 AGIAON BH-03-003-012-03170200/3716
(DILIA) 		0503003000NRG24260520230065273 26/05/2023 DURGA DEVI 0503003WL005735 DURGA DEVI 00415 SBIN0006383 3192 3192 Processed 31/05/2023 1978546166 MRS DURGA DEVI STATE BANK OF INDIA(508548)
SubTotal 3192 3192
51 AGIAON BH-03-003-012-03170200/2391
(DILIA) 		0503003000NRG24260520230065253 26/05/2023 PRIYANKA KUMARI 0503003WL005735 PRIYANKA KUMARI 00415 SBIN0011806 3192 3192 Processed 31/05/2023 1978546164 MISS PRIYANKA KUMARI STATE BANK OF INDIA(508548)
52 AGIAON BH-03-003-012-03170200/2485
(DILIA) 		0503003000NRG24260520230065255 26/05/2023 MUNNA KUMAR YADAV 0503003WL005735 MUNNA KUMAR YADAV 00415 SBIN0011806 3192 3192 Processed 31/05/2023 1978546162 MUNNA KUMAR YADAV PUNJAB NATIONAL BANK(508568)
53 AGIAON BH-03-003-012-03170200/2485
(DILIA) 		0503003000NRG24260520230065256 26/05/2023 MUNNA KUMAR YADAV 0503003WL005735 MUNNA KUMAR YADAV 00415 SBIN0011806 2964 2964 Processed 31/05/2023 1978546163 RIMA DEVI MADYA BIHAR GRAMIN BANK(607136)
54 AGIAON BH-03-003-012-03170200/2492
(DILIA) 		0503003000NRG24260520230065259 26/05/2023 GITA DEVI 0503003WL005735 GITA DEVI 00415 SBIN0011806 2964 2964 Processed 31/05/2023 1978546170 MRS GITA DEVI STATE BANK OF INDIA(508548)
55 AGIAON BH-03-003-012-03170200/2496
(DILIA) 		0503003000NRG24260520230065263 26/05/2023 CHHOTE KUMAR SINGH 0503003WL005735 CHHOTE KUMAR SINGH 00415 SBIN0011806 2964 2964 Processed 31/05/2023 1978546160 MS CHHOTE KUMAR SINGH STATE BANK OF INDIA(508548)
56 AGIAON BH-03-003-012-03170200/2502
(DILIA) 		0503003000NRG24260520230065265 26/05/2023 PAPPU KUMAR 0503003WL005735 PAPPU KUMAR 00415 SBIN0011806 2964 2964 Processed 31/05/2023 1978546165 MR PAPPU KUMAR STATE BANK OF INDIA(508548)
57 AGIAON BH-03-003-012-03170200/2506
(DILIA) 		0503003000NRG24260520230065267 26/05/2023 RANJIT KUMAR 0503003WL005735 RANJIT KUMAR 00415 SBIN0011806 3192 3192 Processed 31/05/2023 1978546171 RANJEET KUMAR SO ASHOK KUMAR SINGH PUNJAB NATIONAL BANK(508568)
58 AGIAON BH-03-003-012-03170200/2702
(DILIA) 		0503003000NRG24260520230065268 26/05/2023 MANJU DEVI 0503003WL005735 MANJU DEVI 00415 SBIN0011806 3192 3192 Processed 31/05/2023 1978546167 MRS MANJU DEVI STATE BANK OF INDIA(508548)
59 AGIAON BH-03-003-012-03170200/2713
(DILIA) 		0503003000NRG24260520230065270 26/05/2023 RIMPA DEVI 0503003WL005735 RIMPA DEVI 00415 SBIN0011806 2280 2280 Processed 31/05/2023 1978546169 RIMPA DEVI PUNJAB NATIONAL BANK(508568)
60 AGIAON BH-03-003-012-03170200/2714
(DILIA) 		0503003000NRG24260520230065271 26/05/2023 MIRA DEVI 0503003WL005735 MIRA DEVI 00415 SBIN0011806 2280 2280 Processed 31/05/2023 1978546168 MR MIRA DEVI STATE BANK OF INDIA(508548)
SubTotal 29184 29184
61 AGIAON BH-03-003-012-03169800/2323
(DILIA) 		0503003000NRG24260520230065210 26/05/2023 DULURACHAND SINGH 0503003WL005735 DULURACHAND SINGH 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1978546180 DHANAITA DEVI PUNJAB NATIONAL BANK(508568)
62 AGIAON BH-03-003-012-03169900/1831
(DILIA) 		0503003000NRG24260520230065221 26/05/2023 KANCHAN DEVI 0503003WL005735 KANCHAN DEVI 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1978546179 KANCHAN DEVI MADYA BIHAR GRAMIN BANK(607136)
63 AGIAON BH-03-003-012-03169900/3410
(DILIA) 		0503003000NRG24260520230065230 26/05/2023 BEBI KHATUN 0503003WL005735 BEBI KHATUN 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1978546185 BEBI KHATUN PUNJAB NATIONAL BANK(508568)
64 AGIAON BH-03-003-012-03169900/3672
(DILIA) 		0503003000NRG24260520230065237 26/05/2023 REKHA DEVI 0503003WL005735 REKHA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1978546176 REKHA DEVI MADYA BIHAR GRAMIN BANK(607136)
65 AGIAON BH-03-003-012-03169900/3723
(DILIA) 		0503003000NRG24260520230065249 26/05/2023 RUBI BEGAM 0503003WL005735 RUBI BEGAM 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1978546174 RUBI BIBI MADYA BIHAR GRAMIN BANK(607136)
66 AGIAON BH-03-003-012-03169900/3731
(DILIA) 		0503003000NRG24260520230065252 26/05/2023 RIYAJUDIN 0503003WL005735 RIYAJUDIN 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1978546182 REYAJUDDIN SO MOJABIL HUSSAIN PUNJAB NATIONAL BANK(508568)
67 AGIAON BH-03-003-012-03170200/2486
(DILIA) 		0503003000NRG24260520230065257 26/05/2023 DHANESHWARI DEVI 0503003WL005735 DHANESHWARI DEVI 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1978546184 DHANESHWARI DEVI MADYA BIHAR GRAMIN BANK(607136)
68 AGIAON BH-03-003-012-03170200/2494
(DILIA) 		0503003000NRG24260520230065262 26/05/2023 MANITA DEVI 0503003WL005735 MANITA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1978546183 MANITA DEVI MADYA BIHAR GRAMIN BANK(607136)
69 AGIAON BH-03-003-012-03170200/2500
(DILIA) 		0503003000NRG24260520230065264 26/05/2023 MAYA DEVI 0503003WL005735 MAYA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 31/05/2023 1978546175 MAYA DEVI MADYA BIHAR GRAMIN BANK(607136)
70 AGIAON BH-03-003-012-03170200/3718
(DILIA) 		0503003000NRG24260520230065275 26/05/2023 ASHUTOSH PASWAN 0503003WL005735 ASHUTOSH PASWAN 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1978546178 AASHUTOSH PASWAN MADYA BIHAR GRAMIN BANK(607136)
71 AGIAON BH-03-003-012-03170200/3718
(DILIA) 		0503003000NRG24260520230065274 26/05/2023 KANTI DEVI 0503003WL005735 KANTI DEVI 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1978546177 MRS KANTI KUMARI STATE BANK OF INDIA(508548)
72 AGIAON BH-03-003-012-03170200/3719
(DILIA) 		0503003000NRG24260520230065276 26/05/2023 VIMALA DEVI 0503003WL005735 VIMALA DEVI 00696 PUNB0MBGB06 3192 3192 Processed 31/05/2023 1978546181 VIMLA DEVI W/O DINANATH PASWAN MADYA BIHAR GRAMIN BANK(607136)
SubTotal 37620 37620
Total 225036 225036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGIAON BH0503003_260523APB_FTO_187012 Bank of India BKID0004604 ARRAH 6384
2 AGIAON BH0503003_260523APB_FTO_187012 Punjab National Bank PUNB0049300 PIRO 2280
3 AGIAON BH0503003_260523APB_FTO_187012 Punjab National Bank PUNB0214100 BARUANA 146376
4 AGIAON BH0503003_260523APB_FTO_187012 State Bank of India SBIN0006383 SAI 3192
5 AGIAON BH0503003_260523APB_FTO_187012 State Bank of India SBIN0011806 GARHANI 29184
6 AGIAON BH0503003_260523APB_FTO_187012 Dakshin Bihar Gramin Bank PUNB0MBGB06 AGIAON BAZAR 3192
7 AGIAON BH0503003_260523APB_FTO_187012 Dakshin Bihar Gramin Bank PUNB0MBGB06 CHARPOKHARI 2964
8 AGIAON BH0503003_260523APB_FTO_187012 Dakshin Bihar Gramin Bank PUNB0MBGB06 GARAHANI (DBGB) 3192
9 AGIAON BH0503003_260523APB_FTO_187012 Dakshin Bihar Gramin Bank PUNB0MBGB06 NARAYANPUR-BHOJPUR 28272

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