Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:25:20 PM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : AGIAON
Fto No. : BH0503003_250523APB_FTO_183477
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-03-003-007-03174200/2635
(NANAUR) 		0503003000NRG24250520230064390 25/05/2023 SIDHNATH PANDIT 0503003WL005657 SIDHNATH PANDIT 00048 BKID0004604 2736 2736 Processed 30/05/2023 1946097406 SIDH NATH PANDIT MADYA BIHAR GRAMIN BANK(607136)
2 AGIAON BH-03-003-007-03174500/2796
(NANAUR) 		0503003000NRG24250520230064310 25/05/2023 CHANDRAKANTO DEVI 0503003WL005645 CHANDRAKANTO DEVI 00048 BKID0004604 2964 2964 Processed 30/05/2023 1946097407 CHANDRAKANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 5700 5700
3 AGIAON BH-03-003-007-03174200/2161
(NANAUR) 		0503003000NRG24250520230064409 25/05/2023 RAMESH RAY 0503003WL005661 RAMESH RAY 00354 PUNB0214100 2736 2736 Processed 30/05/2023 1946097389 RAMESHRAI CENTRAL COOPERATIVE BANK LTD ARA(607967)
4 AGIAON BH-03-003-007-03174200/2817
(NANAUR) 		0503003000NRG24250520230064302 25/05/2023 SURESH SAH 0503003WL005644 SURESH SAH 00354 PUNB0214100 2736 2736 Processed 30/05/2023 1946097392 SURESH HAH PUNJAB NATIONAL BANK(508568)
5 AGIAON BH-03-003-007-03174200/3077
(NANAUR) 		0503003000NRG24250520230064391 25/05/2023 SATENDRA YADAV 0503003WL005657 SATENDRA YADAV 00354 PUNB0214100 2736 2736 Processed 30/05/2023 1946097394 SATENDRA YADAV PUNJAB NATIONAL BANK(508568)
6 AGIAON BH-03-003-007-03174200/3091
(NANAUR) 		0503003000NRG24250520230064271 25/05/2023 MOHAN KUMAR RAM 0503003WL005638 MOHAN KUMAR RAM 00354 PUNB0214100 2964 2964 Processed 30/05/2023 1946097388 MOHAN KUMAR RAM MADYA BIHAR GRAMIN BANK(607136)
7 AGIAON BH-03-003-007-03174200/3094
(NANAUR) 		0503003000NRG24250520230064417 25/05/2023 RANJAN KUMAR 0503003WL005663 RANJAN KUMAR 00354 PUNB0214100 2736 2736 Processed 30/05/2023 1946097390 RANJAN KUMAR PUNJAB NATIONAL BANK(508568)
8 AGIAON BH-03-003-007-03174300/3265
(NANAUR) 		0503003000NRG24250520230064306 25/05/2023 CHANDAN KUMAR CHAUDHARY 0503003WL005644 CHANDAN KUMAR CHAUDHARY 00354 PUNB0214100 2736 2736 Processed 30/05/2023 1946097396 CHANDAN KUMAR CHAUDHARY PUNJAB NATIONAL BANK(508568)
9 AGIAON BH-03-003-007-03174400/410
(NANAUR) 		0503003000NRG24250520230064268 25/05/2023 MUNMAHESH MAHTO 0503003WL005637 MUNMAHESH MAHTO 00354 PUNB0214100 2964 2964 Processed 30/05/2023 1946097391 MUN MAHESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
10 AGIAON BH-03-003-007-03174500/2997
(NANAUR) 		0503003000NRG24250520230064381 25/05/2023 GITA DEVI 0503003WL005655 GITA DEVI 00354 PUNB0214100 2736 2736 Processed 30/05/2023 1946097393 GITA DEVI PUNJAB NATIONAL BANK(508568)
11 AGIAON BH-03-003-007-03174500/3007
(NANAUR) 		0503003000NRG24250520230064401 25/05/2023 Pinki Devi 0503003WL005658 Pinki Devi 00354 PUNB0214100 2736 2736 Processed 30/05/2023 1946097395 PINKI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 25080 25080
12 AGIAON BH-03-003-007-03174200/2779
(NANAUR) 		0503003000NRG24250520230064416 25/05/2023 BHIM KUMAR RAJAK 0503003WL005663 BHIM KUMAR RAJAK 00354 PUNB0310300 2736 2736 Processed 30/05/2023 1946097401 BHIM KUMAR PUNJAB NATIONAL BANK(508568)
13 AGIAON BH-03-003-007-03174200/2791
(NANAUR) 		0503003000NRG24250520230064301 25/05/2023 URMILA DEVI 0503003WL005644 URMILA DEVI 00354 PUNB0310300 2736 2736 Processed 30/05/2023 1946097402 URMILA DEVI W/O GUPTESHWAR SAH MADYA BIHAR GRAMIN BANK(607136)
14 AGIAON BH-03-003-007-03174200/3242
(NANAUR) 		0503003000NRG24250520230064398 25/05/2023 AJIT PASWAN 0503003WL005658 AJIT PASWAN 00354 PUNB0310300 2736 2736 Processed 30/05/2023 1946097405 AJEET PASWAN S/O DILIP PASWAN MADYA BIHAR GRAMIN BANK(607136)
15 AGIAON BH-03-003-007-03174200/3245
(NANAUR) 		0503003000NRG24250520230064419 25/05/2023 RABINDRA KUMAR 0503003WL005663 RABINDRA KUMAR 00354 PUNB0310300 2736 2736 Processed 30/05/2023 1946097399 RAVINDR KUMAR PUNJAB NATIONAL BANK(508568)
16 AGIAON BH-03-003-007-03174300/2153
(NANAUR) 		0503003000NRG24250520230064263 25/05/2023 NAGENDRA SINGH 0503003WL005637 NAGENDRA SINGH 00354 PUNB0310300 3648 3648 Processed 30/05/2023 1946097400 NAGENDAR SINGH PUNJAB NATIONAL BANK(508568)
17 AGIAON BH-03-003-007-03174300/2850
(NANAUR) 		0503003000NRG24250520230064375 25/05/2023 SAKINA BEGAM 0503003WL005654 SAKINA BEGAM 00354 PUNB0310300 2280 2280 Processed 30/05/2023 1946097404 SAKINA BEGAM PUNJAB NATIONAL BANK(508568)
18 AGIAON BH-03-003-007-03174300/2906
(NANAUR) 		0503003000NRG24250520230064297 25/05/2023 SURESH SINGH 0503003WL005643 SURESH SINGH 00354 PUNB0310300 2736 2736 Processed 30/05/2023 1946097403 SURESH SINGH PUNJAB NATIONAL BANK(508568)
19 AGIAON BH-03-003-007-03174300/2909
(NANAUR) 		0503003000NRG24250520230064395 25/05/2023 SAHABAN ANSARI 0503003WL005657 SAHABAN ANSARI 00354 PUNB0310300 2736 2736 Processed 30/05/2023 1946097398 SAHABAN ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 22344 22344
20 AGIAON BH-03-003-007-03174200/2597
(NANAUR) 		0503003000NRG24250520230064281 25/05/2023 KIRAN DEVI 0503003WL005640 KIRAN DEVI 00468 UBIN0823775 2736 2736 Processed 30/05/2023 1946097397 KIRAN DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 2736 2736
21 AGIAON BH-03-003-007-03174200/196
(NANAUR) 		0503003000NRG24250520230064372 25/05/2023 Samser miya 0503003WL005654 Samser miya 00696 PUNB0MBGB06 2280 2280 Processed 30/05/2023 1946097442 SADAM HUSAIN MADYA BIHAR GRAMIN BANK(607136)
22 AGIAON BH-03-003-007-03174200/2250
(NANAUR) 		0503003000NRG24250520230064373 25/05/2023 ANITA DEVI 0503003WL005654 ANITA DEVI 00696 PUNB0MBGB06 2280 2280 Processed 30/05/2023 1946097422 ANITA DEVI PUNJAB NATIONAL BANK(508568)
23 AGIAON BH-03-003-007-03174200/2282
(NANAUR) 		0503003000NRG24250520230064423 25/05/2023 LALITA DEVI 0503003WL005665 LALITA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 30/05/2023 1946097461 LALITA DEVI UNION BANK OF INDIA(508500)
24 AGIAON BH-03-003-007-03174200/2774
(NANAUR) 		0503003000NRG24250520230064275 25/05/2023 SHIV KUMAR PASWAN 0503003WL005639 SHIV KUMAR PASWAN 00696 PUNB0MBGB06 2964 2964 Processed 30/05/2023 1946097465 SHIVKUMAR PASWAN MADYA BIHAR GRAMIN BANK(607136)
25 AGIAON BH-03-003-007-03174200/2775
(NANAUR) 		0503003000NRG24250520230064276 25/05/2023 KAVITA DEVI 0503003WL005639 KAVITA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 30/05/2023 1946097446 KABITA DEVI WO MANTU RAY MADYA BIHAR GRAMIN BANK(607136)
26 AGIAON BH-03-003-007-03174200/2794
(NANAUR) 		0503003000NRG24250520230064295 25/05/2023 MIRA DEVI 0503003WL005643 MIRA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 30/05/2023 1946097430 MIRA DEVI MADYA BIHAR GRAMIN BANK(607136)
27 AGIAON BH-03-003-007-03174200/2903
(NANAUR) 		0503003000NRG24250520230064396 25/05/2023 RAJ KUMAR RAM 0503003WL005658 RAJ KUMAR RAM 00696 PUNB0MBGB06 2736 2736 Processed 30/05/2023 1946097418 RAJ KUMAR RAM MADYA BIHAR GRAMIN BANK(607136)
28 AGIAON BH-03-003-007-03174200/2939
(NANAUR) 		0503003000NRG24250520230064270 25/05/2023 RAGHUBIR RAJAK 0503003WL005638 RAGHUBIR RAJAK 00696 PUNB0MBGB06 2964 2964 Processed 30/05/2023 1946097468 RAGHUBIR RAJAK PUNJAB NATIONAL BANK(508568)
29 AGIAON BH-03-003-007-03174200/2954
(NANAUR) 		0503003000NRG24250520230064397 25/05/2023 INDRADEV KUMAR RAM 0503003WL005658 INDRADEV KUMAR RAM 00696 PUNB0MBGB06 2736 2736 Processed 30/05/2023 1946097445 INDRDEV RAJAK MADYA BIHAR GRAMIN BANK(607136)
30 AGIAON BH-03-003-007-03174200/2965
(NANAUR) 		0503003000NRG24250520230064384 25/05/2023 MANOJ KUMAR RAM 0503003WL005656 MANOJ KUMAR RAM 00696 PUNB0MBGB06 2736 2736 Processed 30/05/2023 1946097455 MANOJ KUMAR RAM PUNJAB NATIONAL BANK(508568)
31 AGIAON BH-03-003-007-03174200/3206
(NANAUR) 		0503003000NRG24250520230064272 25/05/2023 CHANDAN RAY 0503003WL005638 CHANDAN RAY 00696 PUNB0MBGB06 2964 2964 Processed 30/05/2023 1946097452 CHANDAN RAY MADYA BIHAR GRAMIN BANK(607136)
32 AGIAON BH-03-003-007-03174200/3207
(NANAUR) 		0503003000NRG24250520230064418 25/05/2023 DEVKANT PRASAD 0503003WL005663 DEVKANT PRASAD 00696 PUNB0MBGB06 2736 2736 Processed 30/05/2023 1946097476 Devkant Prasad FINO PAYMENTS BANK LTD(608001)
33 AGIAON BH-03-003-007-03174200/3292
(NANAUR) 		0503003000NRG24250520230064385 25/05/2023 MD MANSUR 0503003WL005656 MD MANSUR 00696 PUNB0MBGB06 2736 2736 Processed 30/05/2023 1946097419 MD MANSUR MADYA BIHAR GRAMIN BANK(607136)
34 AGIAON BH-03-003-007-03174200/3325
(NANAUR) 		0503003000NRG24250520230064282 25/05/2023 SIMA DEVI 0503003WL005640 SIMA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 30/05/2023 1946097475 SIMA DEVI MADYA BIHAR GRAMIN BANK(607136)
35 AGIAON BH-03-003-007-03174200/3326
(NANAUR) 		0503003000NRG24250520230064283 25/05/2023 BISHNU DAYAL THAKUR 0503003WL005640 BISHNU DAYAL THAKUR 00696 PUNB0MBGB06 2736 2736 Processed 30/05/2023 1946097424 VISUNADEYAL THAKUR MADYA BIHAR GRAMIN BANK(607136)
36 AGIAON BH-03-003-007-03174200/3342
(NANAUR) 		0503003000NRG24250520230064392 25/05/2023 RAMJHARO DEVI 0503003WL005657 RAMJHARO DEVI 00696 PUNB0MBGB06 2736 2736 Processed 30/05/2023 1946097448 RAZARI DEVI UNION BANK OF INDIA(508500)
37 AGIAON BH-03-003-007-03174200/3349
(NANAUR) 		0503003000NRG24250520230064307 25/05/2023 SATEYENDRA SINGH 0503003WL005645 SATEYENDRA SINGH 00696 PUNB0MBGB06 2964 2964 Processed 30/05/2023 1946097458 SATYENDRA SINGH MADYA BIHAR GRAMIN BANK(607136)
38 AGIAON BH-03-003-007-03174200/3350
(NANAUR) 		0503003000NRG24250520230064386 25/05/2023 RITA DEVI 0503003WL005656 RITA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 30/05/2023 1946097453 RITA DEVI MADYA BIHAR GRAMIN BANK(607136)
39 AGIAON BH-03-003-007-03174200/36
(NANAUR) 		0503003000NRG24250520230064421 25/05/2023 SATYANARAYAN RAM 0503003WL005663 SATYANARAYAN RAM 00696 PUNB0MBGB06 2736 2736 Processed 30/05/2023 1946097479 SATYANARAYAN RAM S/O HARI PRASAD RAM MADYA BIHAR GRAMIN BANK(607136)
40 AGIAON BH-03-003-007-03174200/88
(NANAUR) 		0503003000NRG24250520230064387 25/05/2023 RAJ NARAYAN RAM 0503003WL005656 RAJ NARAYAN RAM 00696 PUNB0MBGB06 2736 2736 Processed 30/05/2023 1946097474 RAJ NARAYAN RAM MADYA BIHAR GRAMIN BANK(607136)
41 AGIAON BH-03-003-007-03174300/1775
(NANAUR) 		0503003000NRG24250520230064393 25/05/2023 RRAMOD KUMAR SINGH 0503003WL005657 RRAMOD KUMAR SINGH 00696 PUNB0MBGB06 2736 2736 Processed 30/05/2023 1946097410 PRAMODKUSINGH CENTRAL COOPERATIVE BANK LTD ARA(607967)
42 AGIAON BH-03-003-007-03174300/1786
(NANAUR) 		0503003000NRG24250520230064293 25/05/2023 ARVIND KUMAR 0503003WL005642 ARVIND KUMAR 00696 PUNB0MBGB06 2736 2736 Processed 30/05/2023 1946097420 ARVIND KUMAR BANK OF INDIA(508505)
43 AGIAON BH-03-003-007-03174300/1943
(NANAUR) 		0503003000NRG24250520230064394 25/05/2023 ranjan kumar singh 0503003WL005657 ranjan kumar singh 00696 PUNB0MBGB06 2736 2736 Processed 30/05/2023 1946097478 BABUDHAN SINGH PUNJAB NATIONAL BANK(508568)
44 AGIAON BH-03-003-007-03174300/2822
(NANAUR) 		0503003000NRG24250520230064426 25/05/2023 AAVID ALI 0503003WL005665 AAVID ALI 00696 PUNB0MBGB06 2736 2736 Processed 30/05/2023 1946097460 AVID ALEE MADYA BIHAR GRAMIN BANK(607136)
45 AGIAON BH-03-003-007-03174300/2825
(NANAUR) 		0503003000NRG24250520230064284 25/05/2023 ASGAR ALI 0503003WL005640 ASGAR ALI 00696 PUNB0MBGB06 2736 2736 Processed 30/05/2023 1946097436 ASHGAR ALI S/O-ISRAFIL MIYAN PUNJAB NATIONAL BANK(508568)
46 AGIAON BH-03-003-007-03174300/2827
(NANAUR) 		0503003000NRG24250520230064287 25/05/2023 SAMSER ANSARI 0503003WL005641 SAMSER ANSARI 00696 PUNB0MBGB06 2736 2736 Processed 30/05/2023 1946097429 SAMSAR ANSARI MADYA BIHAR GRAMIN BANK(607136)
47 AGIAON BH-03-003-007-03174300/2831
(NANAUR) 		0503003000NRG24250520230064374 25/05/2023 LELUN BIBI 0503003WL005654 LELUN BIBI 00696 PUNB0MBGB06 2280 2280 Processed 30/05/2023 1946097427 LALUN BIBI PUNJAB NATIONAL BANK(508568)
48 AGIAON BH-03-003-007-03174300/2833
(NANAUR) 		0503003000NRG24250520230064288 25/05/2023 KESHO MUSHHAR 0503003WL005641 KESHO MUSHHAR 00696 PUNB0MBGB06 2736 2736 Processed 30/05/2023 1946097473 KESHO MUSHHAR MADYA BIHAR GRAMIN BANK(607136)
49 AGIAON BH-03-003-007-03174300/2834
(NANAUR) 		0503003000NRG24250520230064296 25/05/2023 LAGI DEVI 0503003WL005643 LAGI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 30/05/2023 1946097441 LAGI DEVI MADYA BIHAR GRAMIN BANK(607136)
50 AGIAON BH-03-003-007-03174300/2836
(NANAUR) 		0503003000NRG24250520230064285 25/05/2023 ASHOK MUSHHAR 0503003WL005640 ASHOK MUSHHAR 00696 PUNB0MBGB06 2736 2736 Processed 30/05/2023 1946097454 ASHOK MUSHAR MADYA BIHAR GRAMIN BANK(607136)
51 AGIAON BH-03-003-007-03174300/2843
(NANAUR) 		0503003000NRG24250520230064289 25/05/2023 ANITA DEVI 0503003WL005641 ANITA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 30/05/2023 1946097417 ANITA DEVI MADYA BIHAR GRAMIN BANK(607136)
52 AGIAON BH-03-003-007-03174300/2853
(NANAUR) 		0503003000NRG24250520230064290 25/05/2023 JAMILA BEGAM 0503003WL005641 JAMILA BEGAM 00696 PUNB0MBGB06 2736 2736 Processed 30/05/2023 1946097428 JAMILA BEGAM MADYA BIHAR GRAMIN BANK(607136)
53 AGIAON BH-03-003-007-03174300/2860
(NANAUR) 		0503003000NRG24250520230064291 25/05/2023 SONU MUSHAR 0503003WL005641 SONU MUSHAR 00696 PUNB0MBGB06 2736 2736 Processed 30/05/2023 1946097415 SONU MUSAHAR MADYA BIHAR GRAMIN BANK(607136)
54 AGIAON BH-03-003-007-03174300/2862
(NANAUR) 		0503003000NRG24250520230064278 25/05/2023 SURESH RAM 0503003WL005639 SURESH RAM 00696 PUNB0MBGB06 2964 2964 Processed 30/05/2023 1946097459 SURESH RAM MADYA BIHAR GRAMIN BANK(607136)
55 AGIAON BH-03-003-007-03174300/2872
(NANAUR) 		0503003000NRG24250520230064294 25/05/2023 RAJ KISHOR SAH 0503003WL005642 RAJ KISHOR SAH 00696 PUNB0MBGB06 2736 2736 Processed 30/05/2023 1946097411 RAJ KUMAR SAV S/O SOHARI SAV PUNJAB NATIONAL BANK(508568)
56 AGIAON BH-03-003-007-03174300/2876
(NANAUR) 		0503003000NRG24250520230064286 25/05/2023 PACHARANTI DEVI 0503003WL005640 PACHARANTI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 30/05/2023 1946097414 PACHARANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
57 AGIAON BH-03-003-007-03174300/2952
(NANAUR) 		0503003000NRG24250520230064273 25/05/2023 SHIVMANGAL PASWAN 0503003WL005638 SHIVMANGAL PASWAN 00696 PUNB0MBGB06 2964 2964 Processed 30/05/2023 1946097464 Shivmangl Paswan BANK OF BARODA(606985)
58 AGIAON BH-03-003-007-03174300/3099
(NANAUR) 		0503003000NRG24250520230064303 25/05/2023 LALITA DEVI 0503003WL005644 LALITA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 30/05/2023 1946097472 LALITA DEVI SO LT TARKESHWAR SINGH MADYA BIHAR GRAMIN BANK(607136)
59 AGIAON BH-03-003-007-03174300/3134
(NANAUR) 		0503003000NRG24250520230064377 25/05/2023 PHULJHARO DEVI 0503003WL005654 PHULJHARO DEVI 00696 PUNB0MBGB06 3648 3648 Processed 30/05/2023 1946097437 PHULJHARO DEVI MADYA BIHAR GRAMIN BANK(607136)
60 AGIAON BH-03-003-007-03174300/3136
(NANAUR) 		0503003000NRG24250520230064274 25/05/2023 PRAMOD CHAUDHARY 0503003WL005638 PRAMOD CHAUDHARY 00696 PUNB0MBGB06 2964 2964 Processed 30/05/2023 1946097434 PARMOD CHUDHARY MADYA BIHAR GRAMIN BANK(607136)
61 AGIAON BH-03-003-007-03174300/3140
(NANAUR) 		0503003000NRG24250520230064399 25/05/2023 GAUTAM SINGH 0503003WL005658 GAUTAM SINGH 00696 PUNB0MBGB06 2736 2736 Processed 30/05/2023 1946097409 GAUTAM SINGH S/O DHARAMDEO SINGH MADYA BIHAR GRAMIN BANK(607136)
62 AGIAON BH-03-003-007-03174300/3147
(NANAUR) 		0503003000NRG24250520230064264 25/05/2023 JITENDRA BIND 0503003WL005637 JITENDRA BIND 00696 PUNB0MBGB06 3648 3648 Processed 30/05/2023 1946097470 JITENDRA BIND S/O CHULHAN BIND MADYA BIHAR GRAMIN BANK(607136)
63 AGIAON BH-03-003-007-03174300/3152
(NANAUR) 		0503003000NRG24250520230064410 25/05/2023 SAJJOGA DEVI 0503003WL005661 SAJJOGA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 30/05/2023 1946097450 SAJJOGA DEVI MADYA BIHAR GRAMIN BANK(607136)
64 AGIAON BH-03-003-007-03174300/3159
(NANAUR) 		0503003000NRG24250520230064403 25/05/2023 GITA DEVI 0503003WL005660 GITA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 30/05/2023 1946097456 GITA DEVI MADYA BIHAR GRAMIN BANK(607136)
65 AGIAON BH-03-003-007-03174300/3169
(NANAUR) 		0503003000NRG24250520230064388 25/05/2023 MEENA DEVI 0503003WL005656 MEENA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 30/05/2023 1946097469 MEENA DEVI W/O SHYAM CHAUDHARY MADYA BIHAR GRAMIN BANK(607136)
66 AGIAON BH-03-003-007-03174300/3174
(NANAUR) 		0503003000NRG24250520230064279 25/05/2023 SHIVSHANKAR CHAUDHARY 0503003WL005639 SHIVSHANKAR CHAUDHARY 00696 PUNB0MBGB06 2964 2964 Processed 30/05/2023 1946097466 SHIVASHANKAR CHAUDHARI MADYA BIHAR GRAMIN BANK(607136)
67 AGIAON BH-03-003-007-03174300/3191
(NANAUR) 		0503003000NRG24250520230064292 25/05/2023 RAJ KUMAR CHAUDHARY 0503003WL005641 RAJ KUMAR CHAUDHARY 00696 PUNB0MBGB06 2736 2736 Processed 30/05/2023 1946097413 RAJ KUMAR CHAUDHARI MADYA BIHAR GRAMIN BANK(607136)
68 AGIAON BH-03-003-007-03174300/3192
(NANAUR) 		0503003000NRG24250520230064389 25/05/2023 NITU DEVI 0503003WL005656 NITU DEVI 00696 PUNB0MBGB06 2736 2736 Processed 30/05/2023 1946097451 NITU DEVI MADYA BIHAR GRAMIN BANK(607136)
69 AGIAON BH-03-003-007-03174300/3197
(NANAUR) 		0503003000NRG24250520230064299 25/05/2023 SAROJ SAW 0503003WL005643 SAROJ SAW 00696 PUNB0MBGB06 2736 2736 Processed 30/05/2023 1946097416 SAROJ SAV MADYA BIHAR GRAMIN BANK(607136)
70 AGIAON BH-03-003-007-03174300/3219
(NANAUR) 		0503003000NRG24250520230064305 25/05/2023 AJAY KUMAR CHAUDHARY 0503003WL005644 AJAY KUMAR CHAUDHARY 00696 PUNB0MBGB06 2736 2736 Processed 30/05/2023 1946097463 AJAY KUMAR CHAUDHARY UNION BANK OF INDIA(508500)
71 AGIAON BH-03-003-007-03174300/3262
(NANAUR) 		0503003000NRG24250520230064265 25/05/2023 MITHESH SINGH 0503003WL005637 MITHESH SINGH 00696 PUNB0MBGB06 2736 2736 Processed 30/05/2023 1946097408 MITHLESH SINGH MADYA BIHAR GRAMIN BANK(607136)
72 AGIAON BH-03-003-007-03174300/3263
(NANAUR) 		0503003000NRG24250520230064400 25/05/2023 BHRIGUNATH YADAV 0503003WL005658 BHRIGUNATH YADAV 00696 PUNB0MBGB06 2736 2736 Processed 30/05/2023 1946097412 BHRIGUNATH YADAV MADYA BIHAR GRAMIN BANK(607136)
73 AGIAON BH-03-003-007-03174300/3266
(NANAUR) 		0503003000NRG24250520230064427 25/05/2023 LALITA DEVI 0503003WL005665 LALITA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 30/05/2023 1946097433 LALITA DEVI W/O CHANDRA BHUSAN RAI MADYA BIHAR GRAMIN BANK(607136)
74 AGIAON BH-03-003-007-03174300/3281
(NANAUR) 		0503003000NRG24250520230064280 25/05/2023 RAMJI BIN 0503003WL005639 RAMJI BIN 00696 PUNB0MBGB06 2964 2964 Processed 30/05/2023 1946097444 RAMJEE BIN MADYA BIHAR GRAMIN BANK(607136)
75 AGIAON BH-03-003-007-03174300/941
(NANAUR) 		0503003000NRG24250520230064428 25/05/2023 jhagadu ram 0503003WL005665 jhagadu ram 00696 PUNB0MBGB06 2736 2736 Processed 30/05/2023 1946097449 JHAGARU RAM MADYA BIHAR GRAMIN BANK(607136)
76 AGIAON BH-03-003-007-03174300/966
(NANAUR) 		0503003000NRG24250520230064300 25/05/2023 SANJIDA BEGAM 0503003WL005643 SANJIDA BEGAM 00696 PUNB0MBGB06 2736 2736 Processed 30/05/2023 1946097467 MR AJAMAT ALI STATE BANK OF INDIA(508548)
77 AGIAON BH-03-003-007-03174400/3031
(NANAUR) 		0503003000NRG24250520230064378 25/05/2023 DURGAWATI DEVI 0503003WL005655 DURGAWATI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 30/05/2023 1946097480 DURGAWATI DEVI W/O SRI RAM SHARMA MADYA BIHAR GRAMIN BANK(607136)
78 AGIAON BH-03-003-007-03174400/3032
(NANAUR) 		0503003000NRG24250520230064379 25/05/2023 MINA DEVI 0503003WL005655 MINA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 30/05/2023 1946097457 MINA DEVI MADYA BIHAR GRAMIN BANK(607136)
79 AGIAON BH-03-003-007-03174400/3039
(NANAUR) 		0503003000NRG24250520230064411 25/05/2023 RESHU DEVI 0503003WL005661 RESHU DEVI 00696 PUNB0MBGB06 2736 2736 Processed 30/05/2023 1946097426 REASU DEVI MADYA BIHAR GRAMIN BANK(607136)
80 AGIAON BH-03-003-007-03174400/3045
(NANAUR) 		0503003000NRG24250520230064404 25/05/2023 RAMJI RAM 0503003WL005660 RAMJI RAM 00696 PUNB0MBGB06 2736 2736 Processed 30/05/2023 1946097425 RAMJI RAM MADYA BIHAR GRAMIN BANK(607136)
81 AGIAON BH-03-003-007-03174400/3046
(NANAUR) 		0503003000NRG24250520230064405 25/05/2023 PRATIMA DEVI 0503003WL005660 PRATIMA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 30/05/2023 1946097439 PRATIMA DEVI MADYA BIHAR GRAMIN BANK(607136)
82 AGIAON BH-03-003-007-03174400/3047
(NANAUR) 		0503003000NRG24250520230064309 25/05/2023 RANJANI KUMARI 0503003WL005645 RANJANI KUMARI 00696 PUNB0MBGB06 2964 2964 Processed 30/05/2023 1946097421 RANJANI KUMARI PUNJAB NATIONAL BANK(508568)
83 AGIAON BH-03-003-007-03174400/3048
(NANAUR) 		0503003000NRG24250520230064406 25/05/2023 DHANAMATI DEVI 0503003WL005660 DHANAMATI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 30/05/2023 1946097423 DHANAMANTI DEVI MADYA BIHAR GRAMIN BANK(607136)
84 AGIAON BH-03-003-007-03174400/3053
(NANAUR) 		0503003000NRG24250520230064407 25/05/2023 KAMLAWATI DEVI 0503003WL005660 KAMLAWATI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 30/05/2023 1946097471 KAMLAWTI DEVI W/O-JANESHWAR RAY MADYA BIHAR GRAMIN BANK(607136)
85 AGIAON BH-03-003-007-03174500/2992
(NANAUR) 		0503003000NRG24250520230064408 25/05/2023 MANJU DEVI 0503003WL005660 MANJU DEVI 00696 PUNB0MBGB06 2736 2736 Processed 30/05/2023 1946097443 MANJU DEVI MADYA BIHAR GRAMIN BANK(607136)
86 AGIAON BH-03-003-007-03174500/2993
(NANAUR) 		0503003000NRG24250520230064380 25/05/2023 CHANDRAWATI DEVI 0503003WL005655 CHANDRAWATI DEVI 00696 PUNB0MBGB06 2736 2736 Processed 30/05/2023 1946097432 CHANDRAWATI DEVI MADYA BIHAR GRAMIN BANK(607136)
87 AGIAON BH-03-003-007-03174500/2995
(NANAUR) 		0503003000NRG24250520230064412 25/05/2023 REHANA KHATUN 0503003WL005661 REHANA KHATUN 00696 PUNB0MBGB06 2736 2736 Processed 30/05/2023 1946097431 REHANA KHATUN MADYA BIHAR GRAMIN BANK(607136)
88 AGIAON BH-03-003-007-03174500/2998
(NANAUR) 		0503003000NRG24250520230064382 25/05/2023 GANGO DEVI 0503003WL005655 GANGO DEVI 00696 PUNB0MBGB06 2736 2736 Processed 30/05/2023 1946097438 MISS GANGO DEVI STATE BANK OF INDIA(508548)
89 AGIAON BH-03-003-007-03174500/3003
(NANAUR) 		0503003000NRG24250520230064413 25/05/2023 USHA DEVI 0503003WL005661 USHA DEVI 00696 PUNB0MBGB06 2736 2736 Processed 30/05/2023 1946097477 SANJAY PRASAD & USHA DEVI PUNJAB NATIONAL BANK(508568)
90 AGIAON BH-03-003-007-03174500/3011
(NANAUR) 		0503003000NRG24250520230064414 25/05/2023 TARANNUM BEGAM 0503003WL005661 TARANNUM BEGAM 00696 PUNB0MBGB06 2736 2736 Processed 30/05/2023 1946097440 TARNUM BEGAM MADYA BIHAR GRAMIN BANK(607136)
91 AGIAON BH-03-003-007-03174500/3019
(NANAUR) 		0503003000NRG24250520230064311 25/05/2023 SUNITA DEVI 0503003WL005645 SUNITA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 30/05/2023 1946097462 SUNITA DEVI MADYA BIHAR GRAMIN BANK(607136)
92 AGIAON BH-03-003-007-03174500/3020
(NANAUR) 		0503003000NRG24250520230064312 25/05/2023 RUPA DEVI 0503003WL005645 RUPA DEVI 00696 PUNB0MBGB06 2964 2964 Processed 30/05/2023 1946097447 RUPA DEVI W/O NARAYAN PANDIT MADYA BIHAR GRAMIN BANK(607136)
93 AGIAON BH-03-003-007-03174500/327
(NANAUR) 		0503003000NRG24250520230064383 25/05/2023 RAJ KUMAR RAJ 0503003WL005655 RAJ KUMAR RAJ 00696 PUNB0MBGB06 2736 2736 Processed 30/05/2023 1946097435 RAM DULAR RAM PUNJAB NATIONAL BANK(508568)
SubTotal 203148 203148
Total 259008 259008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGIAON BH0503003_250523APB_FTO_183477 Bank of India BKID0004604 ARRAH 5700
2 AGIAON BH0503003_250523APB_FTO_183477 Punjab National Bank PUNB0214100 BARUANA 25080
3 AGIAON BH0503003_250523APB_FTO_183477 Punjab National Bank PUNB0310300 SAHAR 22344
4 AGIAON BH0503003_250523APB_FTO_183477 Union Bank of India UBIN0823775 ARRAH 2736
5 AGIAON BH0503003_250523APB_FTO_183477 Dakshin Bihar Gramin Bank PUNB0MBGB06 ARRAH 18240
6 AGIAON BH0503003_250523APB_FTO_183477 Dakshin Bihar Gramin Bank PUNB0MBGB06 AZIMABAD (DBGB) 179436
7 AGIAON BH0503003_250523APB_FTO_183477 Dakshin Bihar Gramin Bank PUNB0MBGB06 NARAYANPUR-BHOJPUR 5472

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