|
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-03-003-005-03173200/3686
(KIRKIRI)
|
0503003000NRG24150120240261257
|
15/01/2024
|
MOHAMMED AMIK ALAM
|
0503003WL034474
|
MOHAMMED AMIK ALAM
|
00354
|
PUNB0600400
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135579215
|
|
JARINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
AGIAON
|
BH-03-003-005-03173200/3718
(KIRKIRI)
|
0503003000NRG24150120240261263
|
15/01/2024
|
FIROZ ALAM
|
0503003WL034474
|
FIROZ ALAM
|
00354
|
PUNB0600400
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135579214
|
|
FIROJ ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
AGIAON
|
BH-03-003-005-03173200/2152
(KIRKIRI)
|
0503003000NRG24150120240261238
|
15/01/2024
|
SANJU DEVI
|
0503003WL034474
|
SANJU DEVI
|
00415
|
SBIN0012614
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135579204
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
AGIAON
|
BH-03-003-005-03173200/3642
(KIRKIRI)
|
0503003000NRG24150120240261250
|
15/01/2024
|
REYAZ ALAM
|
0503003WL034474
|
REYAZ ALAM
|
00415
|
SBIN0012614
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135579203
|
|
MR REYAZ ALAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
AGIAON
|
BH-03-003-005-03173200/3707
(KIRKIRI)
|
0503003000NRG24150120240261261
|
15/01/2024
|
ANSHU KUMARI
|
0503003WL034474
|
ANSHU KUMARI
|
00415
|
SBIN0012614
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135579205
|
|
BINOD KUMAR
|
HDFC BANK LTD(607152)
|
|
6
|
AGIAON
|
BH-03-003-005-03173200/3877
(KIRKIRI)
|
0503003000NRG24150120240261190
|
15/01/2024
|
IRSHAD ALAM
|
0503003WL034472
|
IRSHAD ALAM
|
00415
|
SBIN0012614
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135579287
|
|
MR IRSHAD ALAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
7
|
AGIAON
|
BH-03-003-005-03173200/167
(KIRKIRI)
|
0503003000NRG24150120240261191
|
15/01/2024
|
RANJIT CHAUDHARI
|
0503003WL034473
|
RANJIT CHAUDHARI
|
00468
|
UBIN0539635
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135579206
|
|
MR RANJEET CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
AGIAON
|
BH-03-003-005-03173200/167
(KIRKIRI)
|
0503003000NRG24150120240261192
|
15/01/2024
|
RANJIT CHAUDHARI
|
0503003WL034473
|
RANJIT CHAUDHARI
|
00468
|
UBIN0539635
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135579207
|
|
RAJ KUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
9
|
AGIAON
|
BH-03-003-005-03173200/3687
(KIRKIRI)
|
0503003000NRG24150120240261211
|
15/01/2024
|
RAJ KUMARI DEVI
|
0503003WL034473
|
RAJ KUMARI DEVI
|
00468
|
UBIN0539635
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135579211
|
|
MR SUJEET KUMAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
10
|
AGIAON
|
BH-03-003-005-03173200/3689
(KIRKIRI)
|
0503003000NRG24150120240261212
|
15/01/2024
|
CHANDAN KUMAR
|
0503003WL034473
|
CHANDAN KUMAR
|
00468
|
UBIN0539635
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135579210
|
|
CHANDAN KUMAR S/O BIGU CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
AGIAON
|
BH-03-003-005-03173200/3692
(KIRKIRI)
|
0503003000NRG24150120240261213
|
15/01/2024
|
MERAJ ALAM
|
0503003WL034473
|
MERAJ ALAM
|
00468
|
UBIN0539635
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135579208
|
|
MERAJ ALAM
|
UNION BANK OF INDIA(508500)
|
|
12
|
AGIAON
|
BH-03-003-005-03173200/3712
(KIRKIRI)
|
0503003000NRG24150120240261214
|
15/01/2024
|
MOHSHIN ZAFAR
|
0503003WL034473
|
MOHSHIN ZAFAR
|
00468
|
UBIN0539635
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135579209
|
|
MOHSHIN JAFAR S/O MD MONIB AHMAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
AGIAON
|
BH-03-003-005-03173200/3864
(KIRKIRI)
|
0503003000NRG24150120240261219
|
15/01/2024
|
RISHI KUMAR
|
0503003WL034473
|
RISHI KUMAR
|
00468
|
UBIN0539635
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135579213
|
|
RISHI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
AGIAON
|
BH-03-003-005-03173200/3875
(KIRKIRI)
|
0503003000NRG24150120240261188
|
15/01/2024
|
MD NAKIM ALAM
|
0503003WL034472
|
MD NAKIM ALAM
|
00468
|
UBIN0539635
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135579212
|
|
MD NAKIM ALAM S/O IRSHAD ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18012
|
18012
|
|
|
|
|
|
|
|
|
15
|
AGIAON
|
BH-03-003-005-03173200/1381
(KIRKIRI)
|
0503003000NRG24150120240261234
|
15/01/2024
|
RAJIYA BANO
|
0503003WL034474
|
RAJIYA BANO
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135579275
|
|
RAJIYA BANO W/O KALMU SAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
AGIAON
|
BH-03-003-005-03173200/1654
(KIRKIRI)
|
0503003000NRG24150120240261235
|
15/01/2024
|
ALIHAN KHATOON
|
0503003WL034474
|
ALIHAN KHATOON
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135579218
|
|
MD KHALID HUSSIAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
AGIAON
|
BH-03-003-005-03173200/1706
(KIRKIRI)
|
0503003000NRG24150120240261236
|
15/01/2024
|
SAIRUN NISHA
|
0503003WL034474
|
SAIRUN NISHA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135579231
|
|
SAIRUN NISHA W/O AKHTAR ALI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
AGIAON
|
BH-03-003-005-03173200/1743
(KIRKIRI)
|
0503003000NRG24150120240261193
|
15/01/2024
|
DILKASH JAHAN
|
0503003WL034473
|
DILKASH JAHAN
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135579267
|
|
Miss. DILKASH JAHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AGIAON
|
BH-03-003-005-03173200/1748
(KIRKIRI)
|
0503003000NRG24150120240261194
|
15/01/2024
|
KAISHAR KHATUN
|
0503003WL034473
|
KAISHAR KHATUN
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135579233
|
|
KAISHAR KHATOON W/O RAFIUDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
AGIAON
|
BH-03-003-005-03173200/1749
(KIRKIRI)
|
0503003000NRG24150120240261237
|
15/01/2024
|
MAIMON NISHA
|
0503003WL034474
|
MAIMON NISHA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135579281
|
|
MAIMUN NISHA W/O MAINUDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
AGIAON
|
BH-03-003-005-03173200/1812
(KIRKIRI)
|
0503003000NRG24150120240261195
|
15/01/2024
|
MD MONIB AHAMD
|
0503003WL034473
|
MD MONIB AHAMD
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135579225
|
|
MR MOHAMMAD MONIB AHMAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
AGIAON
|
BH-03-003-005-03173200/1812
(KIRKIRI)
|
0503003000NRG24150120240261196
|
15/01/2024
|
SABRA KHATUN
|
0503003WL034473
|
SABRA KHATUN
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135579226
|
|
MD MONIB AHMAD S/O MD SHABAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
AGIAON
|
BH-03-003-005-03173200/2298
(KIRKIRI)
|
0503003000NRG24150120240261197
|
15/01/2024
|
TARA BEGAM
|
0503003WL034473
|
TARA BEGAM
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135579286
|
|
MRS TARA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
AGIAON
|
BH-03-003-005-03173200/2306
(KIRKIRI)
|
0503003000NRG24150120240261198
|
15/01/2024
|
JUBAIDA KHATOON
|
0503003WL034473
|
JUBAIDA KHATOON
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135579246
|
|
JUBAIDA KHATOON W/O LAL MOHAMMAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
25
|
AGIAON
|
BH-03-003-005-03173200/2306
(KIRKIRI)
|
0503003000NRG24150120240261199
|
15/01/2024
|
LAL MOHAHAMMAD
|
0503003WL034473
|
LAL MOHAHAMMAD
|
00696
|
PUNB0MBGB06
|
912
|
912
|
Processed
|
25/03/2024
|
|
2135579217
|
|
LAL MOHAMMAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
AGIAON
|
BH-03-003-005-03173200/2320
(KIRKIRI)
|
0503003000NRG24150120240261200
|
15/01/2024
|
MD.ARIF
|
0503003WL034473
|
MD.ARIF
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135579271
|
|
MR MD ARIF
|
STATE BANK OF INDIA(508548)
|
|
27
|
AGIAON
|
BH-03-003-005-03173200/2333
(KIRKIRI)
|
0503003000NRG24150120240261239
|
15/01/2024
|
SONI KHATUN
|
0503003WL034474
|
SONI KHATUN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135579283
|
|
SONI KHATUN W/O-MUMTAZ ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
AGIAON
|
BH-03-003-005-03173200/2334
(KIRKIRI)
|
0503003000NRG24150120240261201
|
15/01/2024
|
SARWAR ALAM
|
0503003WL034473
|
SARWAR ALAM
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135579236
|
|
Sarwar Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
AGIAON
|
BH-03-003-005-03173200/2340
(KIRKIRI)
|
0503003000NRG24150120240261240
|
15/01/2024
|
INDAL NAT
|
0503003WL034474
|
INDAL NAT
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135579284
|
|
INDAL NAT SO NOKHA NAT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
AGIAON
|
BH-03-003-005-03173200/2340
(KIRKIRI)
|
0503003000NRG24150120240261241
|
15/01/2024
|
SILA DEVI
|
0503003WL034474
|
SILA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135579285
|
|
SHEELA DEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
AGIAON
|
BH-03-003-005-03173200/2354
(KIRKIRI)
|
0503003000NRG24150120240261242
|
15/01/2024
|
GURIYA DRVI
|
0503003WL034474
|
GURIYA DRVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135579227
|
|
GURIYA DEVI W/IO VEER CHOUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
AGIAON
|
BH-03-003-005-03173200/2355
(KIRKIRI)
|
0503003000NRG24150120240261243
|
15/01/2024
|
MANJU DEVI
|
0503003WL034474
|
MANJU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135579243
|
|
MANJOO DEVI W/O SHOBHAN CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
AGIAON
|
BH-03-003-005-03173200/2361
(KIRKIRI)
|
0503003000NRG24150120240261202
|
15/01/2024
|
SANGITA DEVI
|
0503003WL034473
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135579249
|
|
SANGITA DEVI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
AGIAON
|
BH-03-003-005-03173200/3416
(KIRKIRI)
|
0503003000NRG24150120240261244
|
15/01/2024
|
MD SUHAIL ALAM
|
0503003WL034474
|
MD SUHAIL ALAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135579266
|
|
MD SUHAIL ALAM SO MD SUAIB
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
AGIAON
|
BH-03-003-005-03173200/3465
(KIRKIRI)
|
0503003000NRG24150120240261245
|
15/01/2024
|
ABDULLAH
|
0503003WL034474
|
ABDULLAH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135579268
|
|
ABDUL WAHAB S/O ABDUL REHMAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
AGIAON
|
BH-03-003-005-03173200/3492
(KIRKIRI)
|
0503003000NRG24150120240261203
|
15/01/2024
|
SHABANA KHATUN
|
0503003WL034473
|
SHABANA KHATUN
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135579234
|
|
SHABANA KHATUN S/O MAJID ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
AGIAON
|
BH-03-003-005-03173200/3620
(KIRKIRI)
|
0503003000NRG24150120240261204
|
15/01/2024
|
SHAMIMA KHATOON
|
0503003WL034473
|
SHAMIMA KHATOON
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135579235
|
|
SHAMIMA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
38
|
AGIAON
|
BH-03-003-005-03173200/3626
(KIRKIRI)
|
0503003000NRG24150120240261246
|
15/01/2024
|
REHANA KHATOON
|
0503003WL034474
|
REHANA KHATOON
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135579247
|
|
REHANA KHATOON W/O SERAJUDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
AGIAON
|
BH-03-003-005-03173200/3626
(KIRKIRI)
|
0503003000NRG24150120240261247
|
15/01/2024
|
REHANA KHATOON
|
0503003WL034474
|
REHANA KHATOON
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135579248
|
|
SEYAZUDDIN
|
UNION BANK OF INDIA(508500)
|
|
40
|
AGIAON
|
BH-03-003-005-03173200/3630
(KIRKIRI)
|
0503003000NRG24150120240261248
|
15/01/2024
|
NURJAHAN KHATUN
|
0503003WL034474
|
NURJAHAN KHATUN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135579250
|
|
NURJAHAN KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
AGIAON
|
BH-03-003-005-03173200/3630
(KIRKIRI)
|
0503003000NRG24150120240261249
|
15/01/2024
|
NURJAHAN KHATUN
|
0503003WL034474
|
NURJAHAN KHATUN
|
00696
|
PUNB0MBGB06
|
2508
|
2508
|
Processed
|
25/03/2024
|
|
2135579251
|
|
AMIN ANSHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
AGIAON
|
BH-03-003-005-03173200/3647
(KIRKIRI)
|
0503003000NRG24150120240261251
|
15/01/2024
|
SAIDA KHATOON
|
0503003WL034474
|
SAIDA KHATOON
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135579229
|
|
SAIDA KHATOON W/O MD ASLAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
43
|
AGIAON
|
BH-03-003-005-03173200/3647
(KIRKIRI)
|
0503003000NRG24150120240261252
|
15/01/2024
|
SAIDA KHATOON
|
0503003WL034474
|
SAIDA KHATOON
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135579230
|
|
MD ASLAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
AGIAON
|
BH-03-003-005-03173200/3648
(KIRKIRI)
|
0503003000NRG24150120240261205
|
15/01/2024
|
ASHMA PARWEEN
|
0503003WL034473
|
ASHMA PARWEEN
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135579223
|
|
ASHMA PRAWEEN W/O GUDDU ANSHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
AGIAON
|
BH-03-003-005-03173200/3648
(KIRKIRI)
|
0503003000NRG24150120240261206
|
15/01/2024
|
ASHMA PARWEEN
|
0503003WL034473
|
ASHMA PARWEEN
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135579224
|
|
MARIYAM NISHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
AGIAON
|
BH-03-003-005-03173200/3650
(KIRKIRI)
|
0503003000NRG24150120240261207
|
15/01/2024
|
AMANA KHATUN
|
0503003WL034473
|
AMANA KHATUN
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135579220
|
|
AMANA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
47
|
AGIAON
|
BH-03-003-005-03173200/3660
(KIRKIRI)
|
0503003000NRG24150120240261208
|
15/01/2024
|
AFRIN PERWEEN
|
0503003WL034473
|
AFRIN PERWEEN
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135579264
|
|
AFARIN PRAVEEN S/O MD SUYAIB ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
48
|
AGIAON
|
BH-03-003-005-03173200/3662
(KIRKIRI)
|
0503003000NRG24150120240261209
|
15/01/2024
|
SAFINA KHATUN
|
0503003WL034473
|
SAFINA KHATUN
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135579254
|
|
Ms. SAPHINA KHATUN
|
INDIAN BANK(607105)
|
|
49
|
AGIAON
|
BH-03-003-005-03173200/3664
(KIRKIRI)
|
0503003000NRG24150120240261253
|
15/01/2024
|
SALEHA KHATOON
|
0503003WL034474
|
SALEHA KHATOON
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135579277
|
|
SALEHA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
50
|
AGIAON
|
BH-03-003-005-03173200/3664
(KIRKIRI)
|
0503003000NRG24150120240261254
|
15/01/2024
|
SALEHA KHATOON
|
0503003WL034474
|
SALEHA KHATOON
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135579278
|
|
MD. RAJJAK ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
AGIAON
|
BH-03-003-005-03173200/3666
(KIRKIRI)
|
0503003000NRG24150120240261255
|
15/01/2024
|
JAHAN AARA KHATUN
|
0503003WL034474
|
JAHAN AARA KHATUN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135579279
|
|
RAHAMAN ANSARI S/O MD ABBAS
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
AGIAON
|
BH-03-003-005-03173200/3671
(KIRKIRI)
|
0503003000NRG24150120240261210
|
15/01/2024
|
SHABNAM PARVEEN
|
0503003WL034473
|
SHABNAM PARVEEN
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135579280
|
|
SHABNAM PARVEEN W/O MD RUSTAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
AGIAON
|
BH-03-003-005-03173200/3678
(KIRKIRI)
|
0503003000NRG24150120240261256
|
15/01/2024
|
NURJANAHA KHATUN
|
0503003WL034474
|
NURJANAHA KHATUN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135579232
|
|
SHAKILA BANO WO MD HASMTULLAH SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
AGIAON
|
BH-03-003-005-03173200/3690
(KIRKIRI)
|
0503003000NRG24150120240261258
|
15/01/2024
|
SHAJHA KHATUN
|
0503003WL034474
|
SHAJHA KHATUN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135579228
|
|
SAMI ULLAH S/O MIRJAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
AGIAON
|
BH-03-003-005-03173200/3691
(KIRKIRI)
|
0503003000NRG24150120240261259
|
15/01/2024
|
SAJID HUSSAIN
|
0503003WL034474
|
SAJID HUSSAIN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135579261
|
|
NAZNIN PARWEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
AGIAON
|
BH-03-003-005-03173200/3706
(KIRKIRI)
|
0503003000NRG24150120240261260
|
15/01/2024
|
MUKHIA DEVI
|
0503003WL034474
|
MUKHIA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135579276
|
|
RAM RAJ CHAUDHARI SO JAIRAM CHAUDHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
AGIAON
|
BH-03-003-005-03173200/3708
(KIRKIRI)
|
0503003000NRG24150120240261262
|
15/01/2024
|
JYOTI KUMARI
|
0503003WL034474
|
JYOTI KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135579258
|
|
JYOTI KUMARI D/O BIR BAHADUR CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
AGIAON
|
BH-03-003-005-03173200/3775
(KIRKIRI)
|
0503003000NRG24150120240261264
|
15/01/2024
|
RUBI PRAVIN
|
0503003WL034474
|
RUBI PRAVIN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135579273
|
|
MRS RUBI PRAVIN
|
STATE BANK OF INDIA(508548)
|
|
59
|
AGIAON
|
BH-03-003-005-03173200/3775
(KIRKIRI)
|
0503003000NRG24150120240261265
|
15/01/2024
|
RUBI PRAVIN
|
0503003WL034474
|
RUBI PRAVIN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135579274
|
|
MOHAHAMMAD NAUSHAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
AGIAON
|
BH-03-003-005-03173200/3791
(KIRKIRI)
|
0503003000NRG24150120240261184
|
15/01/2024
|
SHABANA PARVEEN
|
0503003WL034472
|
SHABANA PARVEEN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135579259
|
|
SABANA PARVIN D/O MD ALI HUSSIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
AGIAON
|
BH-03-003-005-03173200/3853
(KIRKIRI)
|
0503003000NRG24150120240261215
|
15/01/2024
|
SAJIYA PERVEEN
|
0503003WL034473
|
SAJIYA PERVEEN
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135579262
|
|
SAJIYA PARVEEN D/O MD ASLAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
AGIAON
|
BH-03-003-005-03173200/3854
(KIRKIRI)
|
0503003000NRG24150120240261216
|
15/01/2024
|
GULFASHA PERVEEN
|
0503003WL034473
|
GULFASHA PERVEEN
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135579260
|
|
GULFASHA PARVEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
AGIAON
|
BH-03-003-005-03173200/3856
(KIRKIRI)
|
0503003000NRG24150120240261185
|
15/01/2024
|
AFSANA PARVEEN
|
0503003WL034472
|
AFSANA PARVEEN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135579257
|
|
AFSANA PARVEEN D/O ALI HUSSAIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
AGIAON
|
BH-03-003-005-03173200/3858
(KIRKIRI)
|
0503003000NRG24150120240261186
|
15/01/2024
|
MOKIMAN
|
0503003WL034472
|
MOKIMAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135579263
|
|
MOKIMAN W/O ALI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
AGIAON
|
BH-03-003-005-03173200/3862
(KIRKIRI)
|
0503003000NRG24150120240261217
|
15/01/2024
|
KHUSHBU
|
0503003WL034473
|
KHUSHBU
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135579241
|
|
KHUSHBU
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
AGIAON
|
BH-03-003-005-03173200/3863
(KIRKIRI)
|
0503003000NRG24150120240261218
|
15/01/2024
|
ALTAF ALAM
|
0503003WL034473
|
ALTAF ALAM
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135579256
|
|
ALTAF ALAM S/O MD SAMSAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
AGIAON
|
BH-03-003-005-03173200/3865
(KIRKIRI)
|
0503003000NRG24150120240261220
|
15/01/2024
|
CHANDU DEVI
|
0503003WL034473
|
CHANDU DEVI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135579282
|
|
CHANDU DEVI W/O MANOJ CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
AGIAON
|
BH-03-003-005-03173200/3866
(KIRKIRI)
|
0503003000NRG24150120240261266
|
15/01/2024
|
RAJESHWAR SINGH
|
0503003WL034474
|
RAJESHWAR SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135579221
|
|
RAJESHAWAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
69
|
AGIAON
|
BH-03-003-005-03173200/3870
(KIRKIRI)
|
0503003000NRG24150120240261221
|
15/01/2024
|
YASMIN PRAWEEN
|
0503003WL034473
|
YASMIN PRAWEEN
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135579255
|
|
YASMIN PRAWEEN
|
UNION BANK OF INDIA(508500)
|
|
70
|
AGIAON
|
BH-03-003-005-03173200/3871
(KIRKIRI)
|
0503003000NRG24150120240261222
|
15/01/2024
|
MD ANJUM RAZA
|
0503003WL034473
|
MD ANJUM RAZA
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135579244
|
|
MD. ANJUM RAJA S/O MD JUNAIB
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
71
|
AGIAON
|
BH-03-003-005-03173200/3872
(KIRKIRI)
|
0503003000NRG24150120240261223
|
15/01/2024
|
SUBBU PARWEEN
|
0503003WL034473
|
SUBBU PARWEEN
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135579245
|
|
SUBI PERVEEN W/O ANJUM RAJA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
AGIAON
|
BH-03-003-005-03173200/3874
(KIRKIRI)
|
0503003000NRG24150120240261187
|
15/01/2024
|
HAFIZ ALAM
|
0503003WL034472
|
HAFIZ ALAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135579272
|
|
HAFIZ ALAM SO IRSHAD ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
AGIAON
|
BH-03-003-005-03173200/3876
(KIRKIRI)
|
0503003000NRG24150120240261189
|
15/01/2024
|
SAIDA PARVIN
|
0503003WL034472
|
SAIDA PARVIN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135579238
|
|
SAIDA PARVIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
AGIAON
|
BH-03-003-005-03173200/3879
(KIRKIRI)
|
0503003000NRG24150120240261224
|
15/01/2024
|
JULI PARWEEN
|
0503003WL034473
|
JULI PARWEEN
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135579242
|
|
JULI PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
AGIAON
|
BH-03-003-005-03173200/3880
(KIRKIRI)
|
0503003000NRG24150120240261225
|
15/01/2024
|
MUMTAJ ALAM
|
0503003WL034473
|
MUMTAJ ALAM
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135579252
|
|
MUMTAJ ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
AGIAON
|
BH-03-003-005-03173200/3881
(KIRKIRI)
|
0503003000NRG24150120240261226
|
15/01/2024
|
MD HAKIM
|
0503003WL034473
|
MD HAKIM
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135579253
|
|
MD HAKIM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
AGIAON
|
BH-03-003-005-03173200/3882
(KIRKIRI)
|
0503003000NRG24150120240261227
|
15/01/2024
|
JAHADA KHATOON
|
0503003WL034473
|
JAHADA KHATOON
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135579222
|
|
JAHADA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
AGIAON
|
BH-03-003-005-03173200/3886
(KIRKIRI)
|
0503003000NRG24150120240261228
|
15/01/2024
|
SUNNAY KUMAR
|
0503003WL034473
|
SUNNAY KUMAR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135579240
|
|
MR SUNNY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
AGIAON
|
BH-03-003-005-03173200/3888
(KIRKIRI)
|
0503003000NRG24150120240261229
|
15/01/2024
|
PAPU KUMAR
|
0503003WL034473
|
PAPU KUMAR
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135579239
|
|
PAPU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
AGIAON
|
BH-03-003-005-03173200/3894
(KIRKIRI)
|
0503003000NRG24150120240261230
|
15/01/2024
|
Shamasher Ali
|
0503003WL034473
|
Shamasher Ali
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135579265
|
|
MD. SHMASHER ALI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
81
|
AGIAON
|
BH-03-003-005-03173200/84
(KIRKIRI)
|
0503003000NRG24150120240261231
|
15/01/2024
|
MD. TABRE J ALAM
|
0503003WL034473
|
MD. TABRE J ALAM
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135579216
|
|
KITABAN KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
AGIAON
|
BH-03-003-005-03173200/867
(KIRKIRI)
|
0503003000NRG24150120240261232
|
15/01/2024
|
gulsher alam
|
0503003WL034473
|
gulsher alam
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135579269
|
|
GULSHER ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
AGIAON
|
BH-03-003-005-03173200/867
(KIRKIRI)
|
0503003000NRG24150120240261233
|
15/01/2024
|
gulsher alam
|
0503003WL034473
|
gulsher alam
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
25/03/2024
|
|
2135579270
|
|
NAJO KHATOON W/O AKBAR ALI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
AGIAON
|
BH-03-003-005-03173700/3729
(KIRKIRI)
|
0503003000NRG24150120240261267
|
15/01/2024
|
UPENDRA KUMAR
|
0503003WL034474
|
UPENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135579219
|
|
MR UPENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
AGIAON
|
BH-03-003-005-03173700/3730
(KIRKIRI)
|
0503003000NRG24150120240261268
|
15/01/2024
|
BIJENDRA KUMAR SINGH
|
0503003WL034474
|
BIJENDRA KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
25/03/2024
|
|
2135579237
|
|
BIJENDRA KUMAR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199272
|
199272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239172
|
239172
|
|
|
|
|
|
|
|