Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:15:41 AM 
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FTO Transaction Details

State : BIHAR District : BHOJPUR Block : AGIAON
Fto No. : BH0503003_140523APB_FTO_143008
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-03-003-008-03171200/1348
(SEWTHA) 		0503003000NRG24140520230042851 14/05/2023 HIRALAL THAKUR 0503003WL004374 HIRALAL THAKUR 00354 PUNB0214100 2508 2508 Processed 19/05/2023 1691469210 HIRALAL THAKUR PUNJAB NATIONAL BANK(508568)
2 AGIAON BH-03-003-008-03171200/1348
(SEWTHA) 		0503003000NRG24140520230042852 14/05/2023 HIRALAL THAKUR 0503003WL004374 HIRALAL THAKUR 00354 PUNB0214100 2508 2508 Processed 19/05/2023 1691469209 ASHA DEVI PUNJAB NATIONAL BANK(508568)
3 AGIAON BH-03-003-008-03171200/1351
(SEWTHA) 		0503003000NRG24140520230042853 14/05/2023 MUKESH KUMAR 0503003WL004374 MUKESH KUMAR 00354 PUNB0214100 2508 2508 Processed 19/05/2023 1691469244 MUKESH KUMAR PUNJAB NATIONAL BANK(508568)
4 AGIAON BH-03-003-008-03171200/1351
(SEWTHA) 		0503003000NRG24140520230042854 14/05/2023 MUKESH KUMAR 0503003WL004374 MUKESH KUMAR 00354 PUNB0214100 2508 2508 Processed 19/05/2023 1691469243 TAPESHWAR CHAUDHARI PUNJAB NATIONAL BANK(508568)
5 AGIAON BH-03-003-008-03171200/1355
(SEWTHA) 		0503003000NRG24140520230042855 14/05/2023 RAMESH SINGH 0503003WL004374 RAMESH SINGH 00354 PUNB0214100 2508 2508 Processed 19/05/2023 1691469254 RAMESH SINGH PUNJAB NATIONAL BANK(508568)
6 AGIAON BH-03-003-008-03171200/1355
(SEWTHA) 		0503003000NRG24140520230042856 14/05/2023 RAMESH SINGH 0503003WL004374 RAMESH SINGH 00354 PUNB0214100 2508 2508 Processed 19/05/2023 1691469253 RAMESH SINGH & SITA DEVI PUNJAB NATIONAL BANK(508568)
7 AGIAON BH-03-003-008-03171200/1357
(SEWTHA) 		0503003000NRG24140520230042857 14/05/2023 JITENDRA KUMAR SINGH 0503003WL004374 JITENDRA KUMAR SINGH 00354 PUNB0214100 2508 2508 Processed 19/05/2023 1691469231 JITENDRA SINGH PUNJAB NATIONAL BANK(508568)
8 AGIAON BH-03-003-008-03171200/1357
(SEWTHA) 		0503003000NRG24140520230042858 14/05/2023 JITENDRA KUMAR SINGH 0503003WL004374 JITENDRA KUMAR SINGH 00354 PUNB0214100 2508 2508 Processed 19/05/2023 1691469230 DNYANTI DEVI PUNJAB NATIONAL BANK(508568)
9 AGIAON BH-03-003-008-03171200/2332
(SEWTHA) 		0503003000NRG24140520230042860 14/05/2023 Vimala devi 0503003WL004374 Vimala devi 00354 PUNB0214100 2508 2508 Processed 19/05/2023 1691469258 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
10 AGIAON BH-03-003-008-03171200/2436
(SEWTHA) 		0503003000NRG24140520230042862 14/05/2023 BHUPENDRA KUMAR SINGH 0503003WL004374 BHUPENDRA KUMAR SINGH 00354 PUNB0214100 2508 2508 Processed 19/05/2023 1691469240 BHUPENDRA SINGH PUNJAB NATIONAL BANK(508568)
11 AGIAON BH-03-003-008-03171200/2475
(SEWTHA) 		0503003000NRG24140520230042863 14/05/2023 VIKASH KUMAR 0503003WL004374 VIKASH KUMAR 00354 PUNB0214100 2508 2508 Processed 19/05/2023 1691469208 VIKASH KUMAR PUNJAB NATIONAL BANK(508568)
12 AGIAON BH-03-003-008-03171200/2475
(SEWTHA) 		0503003000NRG24140520230042864 14/05/2023 VIKASH KUMAR 0503003WL004374 VIKASH KUMAR 00354 PUNB0214100 2508 2508 Processed 19/05/2023 1691469207 SARITA DEVI PUNJAB NATIONAL BANK(508568)
13 AGIAON BH-03-003-008-03171200/2478
(SEWTHA) 		0503003000NRG24140520230042865 14/05/2023 BHAGMANISH KUMAR 0503003WL004374 BHAGMANISH KUMAR 00354 PUNB0214100 2508 2508 Processed 19/05/2023 1691469235 BHAGMANISH KUMAR PUNJAB NATIONAL BANK(508568)
14 AGIAON BH-03-003-008-03171200/2478
(SEWTHA) 		0503003000NRG24140520230042866 14/05/2023 BHAGMANISH KUMAR 0503003WL004374 BHAGMANISH KUMAR 00354 PUNB0214100 2508 2508 Processed 19/05/2023 1691469234 SHIV KUMARI DEVI PUNJAB NATIONAL BANK(508568)
15 AGIAON BH-03-003-008-03171200/2482
(SEWTHA) 		0503003000NRG24140520230042867 14/05/2023 BABITA DEVI 0503003WL004374 BABITA DEVI 00354 PUNB0214100 2508 2508 Processed 19/05/2023 1691469242 BABITA DEVI MADYA BIHAR GRAMIN BANK(607136)
16 AGIAON BH-03-003-008-03171200/2482
(SEWTHA) 		0503003000NRG24140520230042868 14/05/2023 BABITA DEVI 0503003WL004374 BABITA DEVI 00354 PUNB0214100 2508 2508 Processed 19/05/2023 1691469241 SATINDER KUMAR S/O DUDH NATH SINGH UNION BANK OF INDIA(508500)
17 AGIAON BH-03-003-008-03171200/2485
(SEWTHA) 		0503003000NRG24140520230042869 14/05/2023 DHARMSHILA DEVI 0503003WL004374 DHARMSHILA DEVI 00354 PUNB0214100 2508 2508 Processed 19/05/2023 1691469246 DHARMSILA DEVI PUNJAB NATIONAL BANK(508568)
18 AGIAON BH-03-003-008-03171200/2485
(SEWTHA) 		0503003000NRG24140520230042870 14/05/2023 DHARMSHILA DEVI 0503003WL004374 DHARMSHILA DEVI 00354 PUNB0214100 2508 2508 Processed 19/05/2023 1691469245 VIMLESH KUMAR PUNJAB NATIONAL BANK(508568)
19 AGIAON BH-03-003-008-03171200/2487
(SEWTHA) 		0503003000NRG24140520230042871 14/05/2023 CHEN KUMAR 0503003WL004374 CHEN KUMAR 00354 PUNB0214100 2508 2508 Processed 19/05/2023 1691469172 SUHANA DEVI MADYA BIHAR GRAMIN BANK(607136)
20 AGIAON BH-03-003-008-03171200/2487
(SEWTHA) 		0503003000NRG24140520230042872 14/05/2023 CHEN KUMAR 0503003WL004374 CHEN KUMAR 00354 PUNB0214100 2508 2508 Processed 19/05/2023 1691469211 CHAIN KUMAR SINGH PUNJAB NATIONAL BANK(508568)
21 AGIAON BH-03-003-008-03171200/2488
(SEWTHA) 		0503003000NRG24140520230042873 14/05/2023 TIJIYA DEVI 0503003WL004374 TIJIYA DEVI 00354 PUNB0214100 2508 2508 Processed 19/05/2023 1691469216 TIJIYA DEVI PUNJAB NATIONAL BANK(508568)
22 AGIAON BH-03-003-008-03171200/2488
(SEWTHA) 		0503003000NRG24140520230042874 14/05/2023 TIJIYA DEVI 0503003WL004374 TIJIYA DEVI 00354 PUNB0214100 2508 2508 Processed 19/05/2023 1691469215 BIGAN SINGH PUNJAB NATIONAL BANK(508568)
23 AGIAON BH-03-003-008-03171200/2488
(SEWTHA) 		0503003000NRG24140520230042875 14/05/2023 TIJIYA DEVI 0503003WL004374 TIJIYA DEVI 00354 PUNB0214100 2508 2508 Processed 19/05/2023 1691469214 NAND KUMAR PUNJAB NATIONAL BANK(508568)
24 AGIAON BH-03-003-008-03171200/2490
(SEWTHA) 		0503003000NRG24140520230042876 14/05/2023 KAMLESH SINGH 0503003WL004374 KAMLESH SINGH 00354 PUNB0214100 2508 2508 Processed 19/05/2023 1691469248 DHANAUTI DEVI PUNJAB NATIONAL BANK(508568)
25 AGIAON BH-03-003-008-03171200/2490
(SEWTHA) 		0503003000NRG24140520230042877 14/05/2023 KAMLESH SINGH 0503003WL004374 KAMLESH SINGH 00354 PUNB0214100 2508 2508 Processed 19/05/2023 1691469247 KAMALESH SINGH PUNJAB NATIONAL BANK(508568)
26 AGIAON BH-03-003-008-03171200/2491
(SEWTHA) 		0503003000NRG24140520230042878 14/05/2023 MANOJ KUMAR 0503003WL004374 MANOJ KUMAR 00354 PUNB0214100 2508 2508 Processed 19/05/2023 1691469228 MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
27 AGIAON BH-03-003-008-03171200/2491
(SEWTHA) 		0503003000NRG24140520230042879 14/05/2023 MANOJ KUMAR 0503003WL004374 MANOJ KUMAR 00354 PUNB0214100 2508 2508 Processed 19/05/2023 1691469227 SAROJ KUMAR PUNJAB NATIONAL BANK(508568)
28 AGIAON BH-03-003-008-03171200/2492
(SEWTHA) 		0503003000NRG24140520230042880 14/05/2023 BIJANTI DEVI 0503003WL004374 BIJANTI DEVI 00354 PUNB0214100 2508 2508 Processed 19/05/2023 1691469239 VIJANTI DEVI PUNJAB NATIONAL BANK(508568)
29 AGIAON BH-03-003-008-03171200/2496
(SEWTHA) 		0503003000NRG24140520230042882 14/05/2023 AKSHAY KUMAR SINGH 0503003WL004374 AKSHAY KUMAR SINGH 00354 PUNB0214100 2508 2508 Processed 19/05/2023 1691469257 AKSHAYKUMARSINGH CENTRAL COOPERATIVE BANK LTD ARA(607967)
30 AGIAON BH-03-003-008-03171200/2501
(SEWTHA) 		0503003000NRG24140520230042885 14/05/2023 BIMAL KUMAR SINGH 0503003WL004374 BIMAL KUMAR SINGH 00354 PUNB0214100 2508 2508 Processed 19/05/2023 1691469229 PUNAM DEVI MADYA BIHAR GRAMIN BANK(607136)
31 AGIAON BH-03-003-008-03171200/2503
(SEWTHA) 		0503003000NRG24140520230042886 14/05/2023 PUSHPA DEVI 0503003WL004374 PUSHPA DEVI 00354 PUNB0214100 2508 2508 Processed 19/05/2023 1691469223 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
32 AGIAON BH-03-003-008-03171200/2507
(SEWTHA) 		0503003000NRG24140520230042887 14/05/2023 AASHAMUNI DEVI 0503003WL004374 AASHAMUNI DEVI 00354 PUNB0214100 2508 2508 Processed 19/05/2023 1691469252 ASHA MUNI DEVI PUNJAB NATIONAL BANK(508568)
33 AGIAON BH-03-003-008-03171200/2508
(SEWTHA) 		0503003000NRG24140520230042888 14/05/2023 MIRA DEVI 0503003WL004374 MIRA DEVI 00354 PUNB0214100 2508 2508 Processed 19/05/2023 1691469222 MIRA DEVI PUNJAB NATIONAL BANK(508568)
34 AGIAON BH-03-003-008-03171200/2518
(SEWTHA) 		0503003000NRG24140520230042890 14/05/2023 JAVAHARLAL SINGH 0503003WL004374 JAVAHARLAL SINGH 00354 PUNB0214100 2508 2508 Processed 19/05/2023 1691469221 MRS JAVAHARLAL SINGH STATE BANK OF INDIA(508548)
35 AGIAON BH-03-003-008-03171200/2520
(SEWTHA) 		0503003000NRG24140520230042891 14/05/2023 SUNDAR DEVI 0503003WL004374 SUNDAR DEVI 00354 PUNB0214100 2508 2508 Processed 19/05/2023 1691469236 SUNDAR DEVI PUNJAB NATIONAL BANK(508568)
36 AGIAON BH-03-003-008-03171200/2551
(SEWTHA) 		0503003000NRG24140520230042892 14/05/2023 OMNARAYAN SINGH 0503003WL004374 OMNARAYAN SINGH 00354 PUNB0214100 2508 2508 Processed 19/05/2023 1691469256 OM NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
37 AGIAON BH-03-003-008-03171200/2551
(SEWTHA) 		0503003000NRG24140520230042893 14/05/2023 OMNARAYAN SINGH 0503003WL004374 OMNARAYAN SINGH 00354 PUNB0214100 2508 2508 Processed 19/05/2023 1691469255 CHANDRMA KUNWAR PUNJAB NATIONAL BANK(508568)
38 AGIAON BH-03-003-008-03171200/3103
(SEWTHA) 		0503003000NRG24140520230042895 14/05/2023 RAJAMUNI DEVI 0503003WL004374 RAJAMUNI DEVI 00354 PUNB0214100 2508 2508 Processed 19/05/2023 1691469226 RAJAMUNI DEVI PUNJAB NATIONAL BANK(508568)
39 AGIAON BH-03-003-008-03171200/3234
(SEWTHA) 		0503003000NRG24140520230042896 14/05/2023 MALTI DEVI 0503003WL004374 MALTI DEVI 00354 PUNB0214100 2508 2508 Processed 19/05/2023 1691469204 Malti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
40 AGIAON BH-03-003-008-03171200/3234
(SEWTHA) 		0503003000NRG24140520230042897 14/05/2023 MALTI DEVI 0503003WL004374 MALTI DEVI 00354 PUNB0214100 2508 2508 Processed 19/05/2023 1691469203 BAIJ NATH SINGH PUNJAB NATIONAL BANK(508568)
41 AGIAON BH-03-003-008-03171200/3235
(SEWTHA) 		0503003000NRG24140520230042898 14/05/2023 HARERAM SINGH 0503003WL004374 HARERAM SINGH 00354 PUNB0214100 2508 2508 Processed 19/05/2023 1691469233 HARE RAM SINGH PUNJAB NATIONAL BANK(508568)
42 AGIAON BH-03-003-008-03171200/3235
(SEWTHA) 		0503003000NRG24140520230042899 14/05/2023 HARERAM SINGH 0503003WL004374 HARERAM SINGH 00354 PUNB0214100 2508 2508 Processed 19/05/2023 1691469232 SAVITA DEVI PUNJAB NATIONAL BANK(508568)
43 AGIAON BH-03-003-008-03171200/3236
(SEWTHA) 		0503003000NRG24140520230042900 14/05/2023 RAMAKANT KUMAR 0503003WL004374 RAMAKANT KUMAR 00354 PUNB0214100 2508 2508 Processed 19/05/2023 1691469218 RAMA KANT KUMA PUNJAB NATIONAL BANK(508568)
44 AGIAON BH-03-003-008-03171200/3236
(SEWTHA) 		0503003000NRG24140520230042901 14/05/2023 RAMAKANT KUMAR 0503003WL004374 RAMAKANT KUMAR 00354 PUNB0214100 2508 2508 Processed 19/05/2023 1691469217 PUJA KUMARI D/O VIJENDRA SINGH UNION BANK OF INDIA(508500)
45 AGIAON BH-03-003-008-03171200/3309
(SEWTHA) 		0503003000NRG24140520230042903 14/05/2023 RENU DEVI 0503003WL004374 RENU DEVI 00354 PUNB0214100 2508 2508 Processed 19/05/2023 1691469219 RENU DEVI PUNJAB NATIONAL BANK(508568)
46 AGIAON BH-03-003-008-03171200/3311
(SEWTHA) 		0503003000NRG24140520230042904 14/05/2023 SHANTI DEVI 0503003WL004374 SHANTI DEVI 00354 PUNB0214100 2508 2508 Processed 19/05/2023 1691469186 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
47 AGIAON BH-03-003-008-03171200/3315
(SEWTHA) 		0503003000NRG24140520230042908 14/05/2023 PAPPU KUMAR 0503003WL004374 PAPPU KUMAR 00354 PUNB0214100 2508 2508 Processed 19/05/2023 1691469176 Pappu Kumar FINO PAYMENTS BANK LTD(608001)
48 AGIAON BH-03-003-008-03171300/493
(SEWTHA) 		0503003000NRG24140520230042911 14/05/2023 Gudiya devi 0503003WL004374 Gudiya devi 00354 PUNB0214100 2508 2508 Processed 19/05/2023 1691469180 DULARO DEVI PUNJAB NATIONAL BANK(508568)
49 AGIAON BH-03-003-008-03171300/493
(SEWTHA) 		0503003000NRG24140520230042909 14/05/2023 Guriya devi 0503003WL004374 Guriya devi 00354 PUNB0214100 2508 2508 Processed 19/05/2023 1691469178 VIKASH KUMAR PUNJAB NATIONAL BANK(508568)
50 AGIAON BH-03-003-008-03171300/493
(SEWTHA) 		0503003000NRG24140520230042910 14/05/2023 Guriya devi 0503003WL004374 Guriya devi 00354 PUNB0214100 2508 2508 Processed 19/05/2023 1691469179 NANHAKU RAY MADYA BIHAR GRAMIN BANK(607136)
51 AGIAON BH-03-003-008-03171300/659
(SEWTHA) 		0503003000NRG24140520230042912 14/05/2023 RAMESH RAM 0503003WL004374 RAMESH RAM 00354 PUNB0214100 2508 2508 Processed 19/05/2023 1691469168 KUSUM DEVI MADYA BIHAR GRAMIN BANK(607136)
52 AGIAON BH-03-003-008-03174600/2125
(SEWTHA) 		0503003000NRG24140520230042914 14/05/2023 MAHESH KUMAR 0503003WL004374 MAHESH KUMAR 00354 PUNB0214100 2508 2508 Processed 19/05/2023 1691469224 MAHESH KUMAR PUNJAB NATIONAL BANK(508568)
53 AGIAON BH-03-003-008-03174600/2125
(SEWTHA) 		0503003000NRG24140520230042915 14/05/2023 MAHESH KUMAR 0503003WL004374 MAHESH KUMAR 00354 PUNB0214100 2508 2508 Processed 19/05/2023 1691469171 PRABHAVTI DEVI PUNJAB NATIONAL BANK(508568)
54 AGIAON BH-03-003-008-03174600/2528
(SEWTHA) 		0503003000NRG24140520230042919 14/05/2023 DHIRAJ KUMAR PANDEY 0503003WL004374 DHIRAJ KUMAR PANDEY 00354 PUNB0214100 2508 2508 Processed 19/05/2023 1691469225 DHIRAJ KUMAR PANDEY PUNJAB NATIONAL BANK(508568)
55 AGIAON BH-03-003-008-03174600/3241
(SEWTHA) 		0503003000NRG24140520230042920 14/05/2023 AKASH KUMAR 0503003WL004374 AKASH KUMAR 00354 PUNB0214100 2508 2508 Processed 19/05/2023 1691469184 AKASH KUMAR S/O-NAGMUNI YADAV MADYA BIHAR GRAMIN BANK(607136)
56 AGIAON BH-03-003-008-03174600/3241
(SEWTHA) 		0503003000NRG24140520230042921 14/05/2023 BIKASH KUMAR 0503003WL004374 BIKASH KUMAR 00354 PUNB0214100 2508 2508 Processed 19/05/2023 1691469185 BIKASH YADAV S/O NAGMUNI YADAV MADYA BIHAR GRAMIN BANK(607136)
57 AGIAON BH-03-003-008-03174600/3244
(SEWTHA) 		0503003000NRG24140520230042924 14/05/2023 RAVINDRA TIWARI 0503003WL004374 RAVINDRA TIWARI 00354 PUNB0214100 2508 2508 Processed 19/05/2023 1691469212 RABINDRA TIWARI PUNJAB NATIONAL BANK(508568)
58 AGIAON BH-03-003-008-03174600/3244
(SEWTHA) 		0503003000NRG24140520230042923 14/05/2023 SANTI DEVI 0503003WL004374 SANTI DEVI 00354 PUNB0214100 2508 2508 Processed 19/05/2023 1691469213 SANTI DEVI PUNJAB NATIONAL BANK(508568)
59 AGIAON BH-03-003-008-03174600/3245
(SEWTHA) 		0503003000NRG24140520230042925 14/05/2023 JITENDRA SINGH 0503003WL004374 JITENDRA SINGH 00354 PUNB0214100 2508 2508 Processed 19/05/2023 1691469238 JITENDRA SINGH PUNJAB NATIONAL BANK(508568)
60 AGIAON BH-03-003-008-03174600/3245
(SEWTHA) 		0503003000NRG24140520230042926 14/05/2023 JITENDRA SINGH 0503003WL004374 JITENDRA SINGH 00354 PUNB0214100 2508 2508 Processed 19/05/2023 1691469237 MEENA DEVI PUNJAB NATIONAL BANK(508568)
61 AGIAON BH-03-003-008-03174600/3256
(SEWTHA) 		0503003000NRG24140520230042927 14/05/2023 RINA DEVI 0503003WL004374 RINA DEVI 00354 PUNB0214100 2508 2508 Processed 19/05/2023 1691469183 RINA DEVI PUNJAB NATIONAL BANK(508568)
62 AGIAON BH-03-003-008-03174600/3302
(SEWTHA) 		0503003000NRG24140520230042928 14/05/2023 RINKU DEVI 0503003WL004374 RINKU DEVI 00354 PUNB0214100 2508 2508 Processed 19/05/2023 1691469206 RINKU DEVI PUNJAB NATIONAL BANK(508568)
63 AGIAON BH-03-003-008-03174600/3302
(SEWTHA) 		0503003000NRG24140520230042929 14/05/2023 RINKU DEVI 0503003WL004374 RINKU DEVI 00354 PUNB0214100 2508 2508 Processed 19/05/2023 1691469205 UMA SHANKAR SINGH PUNJAB NATIONAL BANK(508568)
64 AGIAON BH-03-003-008-03174600/3303
(SEWTHA) 		0503003000NRG24140520230042930 14/05/2023 NAIN MUKHA DEVI 0503003WL004374 NAIN MUKHA DEVI 00354 PUNB0214100 2508 2508 Processed 19/05/2023 1691469251 NAIN MUKHA DEVI PUNJAB NATIONAL BANK(508568)
65 AGIAON BH-03-003-008-03174600/3303
(SEWTHA) 		0503003000NRG24140520230042931 14/05/2023 NAIN MUKHA DEVI 0503003WL004374 NAIN MUKHA DEVI 00354 PUNB0214100 2508 2508 Processed 19/05/2023 1691469250 KANCHAN DEVI PUNJAB NATIONAL BANK(508568)
66 AGIAON BH-03-003-008-03174600/3303
(SEWTHA) 		0503003000NRG24140520230042932 14/05/2023 NAIN MUKHA DEVI 0503003WL004374 NAIN MUKHA DEVI 00354 PUNB0214100 2508 2508 Processed 19/05/2023 1691469249 RAMAKANT KUMAR PUNJAB NATIONAL BANK(508568)
67 AGIAON BH-03-003-008-03174700/2629
(SEWTHA) 		0503003000NRG24140520230042936 14/05/2023 Indu devi 0503003WL004374 Indu devi 00354 PUNB0214100 2508 2508 Processed 19/05/2023 1691469259 MISS INDU KUMARI STATE BANK OF INDIA(508548)
68 AGIAON BH-03-003-008-03174700/2687
(SEWTHA) 		0503003000NRG24140520230042937 14/05/2023 RAJNISH KUMAR 0503003WL004374 RAJNISH KUMAR 00354 PUNB0214100 2508 2508 Processed 19/05/2023 1691469181 RAJNISH KUMAR PUNJAB NATIONAL BANK(508568)
69 AGIAON BH-03-003-008-03174700/2692
(SEWTHA) 		0503003000NRG24140520230042938 14/05/2023 MAMTA DEVI 0503003WL004374 MAMTA DEVI 00354 PUNB0214100 2508 2508 Processed 19/05/2023 1691469169 MAMATA DEVI PUNJAB NATIONAL BANK(508568)
70 AGIAON BH-03-003-008-03174700/2697
(SEWTHA) 		0503003000NRG24140520230042940 14/05/2023 MANGARU SINGH 0503003WL004374 MANGARU SINGH 00354 PUNB0214100 2508 2508 Processed 19/05/2023 1691469166 MANGARU SINGH & USHA DEVI PUNJAB NATIONAL BANK(508568)
71 AGIAON BH-03-003-008-03174700/2718
(SEWTHA) 		0503003000NRG24140520230042941 14/05/2023 BEBI DEVI 0503003WL004374 BEBI DEVI 00354 PUNB0214100 2280 2280 Processed 19/05/2023 1691469170 BABI DEVI PUNJAB NATIONAL BANK(508568)
72 AGIAON BH-03-003-008-03174700/3351
(SEWTHA) 		0503003000NRG24140520230042944 14/05/2023 PUSHPA KUMARI 0503003WL004374 PUSHPA KUMARI 00354 PUNB0214100 2280 2280 Processed 19/05/2023 1691469182 PUSHPA KUMARI PUNJAB NATIONAL BANK(508568)
73 AGIAON BH-03-003-008-03174700/3352
(SEWTHA) 		0503003000NRG24140520230042945 14/05/2023 GITA KUMARI 0503003WL004374 GITA KUMARI 00354 PUNB0214100 2280 2280 Processed 19/05/2023 1691469177 GITA KUMARI PUNJAB NATIONAL BANK(508568)
74 AGIAON BH-03-003-008-03174700/3356
(SEWTHA) 		0503003000NRG24140520230042946 14/05/2023 SRI RAM KUMAR 0503003WL004374 SRI RAM KUMAR 00354 PUNB0214100 2280 2280 Processed 19/05/2023 1691469173 SRIRAM KUMAR PUNJAB NATIONAL BANK(508568)
75 AGIAON BH-03-003-008-03174700/3358
(SEWTHA) 		0503003000NRG24140520230042947 14/05/2023 KESO RAJAK 0503003WL004374 KESO RAJAK 00354 PUNB0214100 2280 2280 Processed 19/05/2023 1691469174 KESO RAJAK PUNJAB NATIONAL BANK(508568)
76 AGIAON BH-03-003-008-03174700/3359
(SEWTHA) 		0503003000NRG24140520230042948 14/05/2023 Manju Devi 0503003WL004374 Manju Devi 00354 PUNB0214100 2280 2280 Processed 19/05/2023 1691469167 MANJU DEVI PUNJAB NATIONAL BANK(508568)
77 AGIAON BH-03-003-008-03174700/3480
(SEWTHA) 		0503003000NRG24140520230042949 14/05/2023 PRAYAG KUMAR SINGH 0503003WL004374 PRAYAG KUMAR SINGH 00354 PUNB0214100 2280 2280 Processed 19/05/2023 1691469175 PRYAG KUMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 191520 191520
78 AGIAON BH-03-003-008-03174700/2726
(SEWTHA) 		0503003000NRG24140520230042942 14/05/2023 PINKI DEVI 0503003WL004374 PINKI DEVI 00354 PUNB0255000 2280 2280 Processed 19/05/2023 1691469187 PINKI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2280 2280
79 AGIAON BH-03-003-008-03171200/3312
(SEWTHA) 		0503003000NRG24140520230042905 14/05/2023 SARDA DEVI 0503003WL004374 SARDA DEVI 00415 SBIN0011806 2508 2508 Processed 19/05/2023 1691469201 SHARDA DEVI PUNJAB NATIONAL BANK(508568)
80 AGIAON BH-03-003-008-03171200/3312
(SEWTHA) 		0503003000NRG24140520230042906 14/05/2023 SUDARSHAN SINGH 0503003WL004374 SUDARSHAN SINGH 00415 SBIN0011806 2508 2508 Processed 19/05/2023 1691469202 SUDARSHAN SINGH PUNJAB NATIONAL BANK(508568)
81 AGIAON BH-03-003-008-03171200/3314
(SEWTHA) 		0503003000NRG24140520230042907 14/05/2023 SUDAMA SINGH 0503003WL004374 SUDAMA SINGH 00415 SBIN0011806 2508 2508 Processed 19/05/2023 1691469188 SUDAMA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7524 7524
82 AGIAON BH-03-003-008-03171200/2374
(SEWTHA) 		0503003000NRG24140520230042861 14/05/2023 SUMITRA DEVI 0503003WL004374 SUMITRA DEVI 00696 PUNB0MBGB06 2508 2508 Processed 19/05/2023 1691469191 JUGUL NARAYAN SINGH S/O RAM RAJ SINGH MADYA BIHAR GRAMIN BANK(607136)
83 AGIAON BH-03-003-008-03171200/2499
(SEWTHA) 		0503003000NRG24140520230042883 14/05/2023 DHARMDEV SINGH 0503003WL004374 DHARMDEV SINGH 00696 PUNB0MBGB06 2508 2508 Processed 19/05/2023 1691469189 SIRATI DEVI MADYA BIHAR GRAMIN BANK(607136)
84 AGIAON BH-03-003-008-03171200/2499
(SEWTHA) 		0503003000NRG24140520230042884 14/05/2023 DHARMDEV SINGH 0503003WL004374 DHARMDEV SINGH 00696 PUNB0MBGB06 2508 2508 Processed 19/05/2023 1691469190 DHARM DEV SINGH MADYA BIHAR GRAMIN BANK(607136)
85 AGIAON BH-03-003-008-03171200/2509
(SEWTHA) 		0503003000NRG24140520230042889 14/05/2023 JITENDRA KUMAR 0503003WL004374 JITENDRA KUMAR 00696 PUNB0MBGB06 2508 2508 Processed 19/05/2023 1691469198 JITENDRKUMAR SINGH S/O JAGAT NARAYAN SIN MADYA BIHAR GRAMIN BANK(607136)
86 AGIAON BH-03-003-008-03171200/3305
(SEWTHA) 		0503003000NRG24140520230042902 14/05/2023 PINTU KUMAR 0503003WL004374 PINTU KUMAR 00696 PUNB0MBGB06 2508 2508 Processed 19/05/2023 1691469220 PINTU KUMAR PUNJAB NATIONAL BANK(508568)
87 AGIAON BH-03-003-008-03174600/1340
(SEWTHA) 		0503003000NRG24140520230042913 14/05/2023 JAGARNATH PANDEY 0503003WL004374 JAGARNATH PANDEY 00696 PUNB0MBGB06 2508 2508 Processed 19/05/2023 1691469196 JAGANNATH PANDEY MADYA BIHAR GRAMIN BANK(607136)
88 AGIAON BH-03-003-008-03174600/2146
(SEWTHA) 		0503003000NRG24140520230042916 14/05/2023 ANUP DEVI 0503003WL004374 ANUP DEVI 00696 PUNB0MBGB06 2508 2508 Processed 19/05/2023 1691469192 ANUPA DEVI W/O RAM GANESH MADYA BIHAR GRAMIN BANK(607136)
89 AGIAON BH-03-003-008-03174600/2146
(SEWTHA) 		0503003000NRG24140520230042917 14/05/2023 ANUP DEVI 0503003WL004374 ANUP DEVI 00696 PUNB0MBGB06 2508 2508 Processed 19/05/2023 1691469193 RAMAGANESH SINGH PUNJAB NATIONAL BANK(508568)
90 AGIAON BH-03-003-008-03174600/2179
(SEWTHA) 		0503003000NRG24140520230042918 14/05/2023 PINKU KUMAR 0503003WL004374 PINKU KUMAR 00696 PUNB0MBGB06 2508 2508 Processed 19/05/2023 1691469194 PINKU KUMAR PUNJAB NATIONAL BANK(508568)
91 AGIAON BH-03-003-008-03174600/3304
(SEWTHA) 		0503003000NRG24140520230042933 14/05/2023 PUJA KUMARI 0503003WL004374 PUJA KUMARI 00696 PUNB0MBGB06 2508 2508 Processed 19/05/2023 1691469197 PUJA KUMARI PUNJAB NATIONAL BANK(508568)
92 AGIAON BH-03-003-008-03174600/3395
(SEWTHA) 		0503003000NRG24140520230042934 14/05/2023 NIRMLA KUMARI 0503003WL004374 NIRMLA KUMARI 00696 PUNB0MBGB06 2508 2508 Processed 19/05/2023 1691469199 NIRMLA KUMARI MADYA BIHAR GRAMIN BANK(607136)
93 AGIAON BH-03-003-008-03174600/3395
(SEWTHA) 		0503003000NRG24140520230042935 14/05/2023 SANJIT KUMAR 0503003WL004374 SANJIT KUMAR 00696 PUNB0MBGB06 2508 2508 Processed 19/05/2023 1691469200 SANJIT KUMAR PUNJAB NATIONAL BANK(508568)
94 AGIAON BH-03-003-008-03174700/2696
(SEWTHA) 		0503003000NRG24140520230042939 14/05/2023 RINKI DEVI 0503003WL004374 RINKI DEVI 00696 PUNB0MBGB06 2508 2508 Processed 19/05/2023 1691469195 RINKI DEVI MADYA BIHAR GRAMIN BANK(607136)
SubTotal 32604 32604
Total 233928 233928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AGIAON BH0503003_140523APB_FTO_143008 Punjab National Bank PUNB0214100 BARUANA 191520
2 AGIAON BH0503003_140523APB_FTO_143008 Punjab National Bank PUNB0255000 MEHANDIA 2280
3 AGIAON BH0503003_140523APB_FTO_143008 State Bank of India SBIN0011806 GARHANI 7524
4 AGIAON BH0503003_140523APB_FTO_143008 Dakshin Bihar Gramin Bank PUNB0MBGB06 NARAYANPUR-BHOJPUR 32604

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