|
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-03-003-005-03173200/3860
(KIRKIRI)
|
0503003000NRG24050120240253903
|
05/01/2024
|
NAVED ANJUM
|
0503003WL033737
|
NAVED ANJUM
|
00032
|
UTIB0002849
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998655043
|
|
NAVED ANJUM
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
2
|
AGIAON
|
BH-03-003-005-03173200/3838
(KIRKIRI)
|
0503003000NRG24050120240253987
|
05/01/2024
|
HAJRA PARWEEN
|
0503003WL033738
|
HAJRA PARWEEN
|
00354
|
PUNB0316400
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998655044
|
|
HAJRA PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
3
|
AGIAON
|
BH-03-003-005-03173200/3686
(KIRKIRI)
|
0503003000NRG24050120240253964
|
05/01/2024
|
MOHAMMED AMIK ALAM
|
0503003WL033738
|
MOHAMMED AMIK ALAM
|
00354
|
PUNB0600400
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998655056
|
|
MO, AMIK ALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
AGIAON
|
BH-03-003-005-03173200/3820
(KIRKIRI)
|
0503003000NRG24050120240253972
|
05/01/2024
|
MOHAMMAD KAMALUDIN ANSARI
|
0503003WL033738
|
MOHAMMAD KAMALUDIN ANSARI
|
00354
|
PUNB0600400
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998655057
|
|
MD. KAMALUDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
5
|
AGIAON
|
BH-03-003-005-03173200/3835
(KIRKIRI)
|
0503003000NRG24050120240253985
|
05/01/2024
|
KANTI DEVI
|
0503003WL033738
|
KANTI DEVI
|
00415
|
SBIN0011806
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998655045
|
|
KANTI DEVI W/O NOKHA KHALIFA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
6
|
AGIAON
|
BH-03-003-005-03173200/3622
(KIRKIRI)
|
0503003000NRG24050120240253930
|
05/01/2024
|
ANJUM RAJA
|
0503003WL033738
|
ANJUM RAJA
|
00415
|
SBIN0012614
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998655128
|
|
MR ANJUM RAZA
|
STATE BANK OF INDIA(508548)
|
|
7
|
AGIAON
|
BH-03-003-005-03173200/3772
(KIRKIRI)
|
0503003000NRG24050120240253896
|
05/01/2024
|
MINHAJ SAH
|
0503003WL033737
|
MINHAJ SAH
|
00415
|
SBIN0012614
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998655046
|
|
MINHAJ SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
8
|
AGIAON
|
BH-03-003-005-03173200/3892
(KIRKIRI)
|
0503003000NRG24050120240253905
|
05/01/2024
|
Ruksana Khatun
|
0503003WL033737
|
Ruksana Khatun
|
00415
|
SBIN0051326
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998655058
|
|
MR RUKSANA KHAT UN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
9
|
AGIAON
|
BH-03-003-005-03173200/167
(KIRKIRI)
|
0503003000NRG24050120240253990
|
05/01/2024
|
RANJIT CHAUDHARI
|
0503003WL033739
|
RANJIT CHAUDHARI
|
00468
|
UBIN0539635
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998655047
|
|
MR RANJEET CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
AGIAON
|
BH-03-003-005-03173200/167
(KIRKIRI)
|
0503003000NRG24050120240253991
|
05/01/2024
|
RANJIT CHAUDHARI
|
0503003WL033739
|
RANJIT CHAUDHARI
|
00468
|
UBIN0539635
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998655048
|
|
RAJ KUMARI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
11
|
AGIAON
|
BH-03-003-005-03173200/3668
(KIRKIRI)
|
0503003000NRG24050120240253954
|
05/01/2024
|
ISHMAT PARWEEN
|
0503003WL033738
|
ISHMAT PARWEEN
|
00468
|
UBIN0539635
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998655053
|
|
ISHAMAT PRAVEEN D/O MD FIROJ AJIM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
12
|
AGIAON
|
BH-03-003-005-03173200/3680
(KIRKIRI)
|
0503003000NRG24050120240253961
|
05/01/2024
|
SAERA BANO
|
0503003WL033738
|
SAERA BANO
|
00468
|
UBIN0539635
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998655055
|
|
SAERA BANO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
AGIAON
|
BH-03-003-005-03173200/3687
(KIRKIRI)
|
0503003000NRG24050120240254010
|
05/01/2024
|
RAJ KUMARI DEVI
|
0503003WL033739
|
RAJ KUMARI DEVI
|
00468
|
UBIN0539635
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998655050
|
|
MR SUJEET KUMAR CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
14
|
AGIAON
|
BH-03-003-005-03173200/3689
(KIRKIRI)
|
0503003000NRG24050120240254011
|
05/01/2024
|
CHANDAN KUMAR
|
0503003WL033739
|
CHANDAN KUMAR
|
00468
|
UBIN0539635
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998655126
|
|
CHANDAN KUMAR S/O BIGU CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
AGIAON
|
BH-03-003-005-03173200/3692
(KIRKIRI)
|
0503003000NRG24050120240254012
|
05/01/2024
|
MERAJ ALAM
|
0503003WL033739
|
MERAJ ALAM
|
00468
|
UBIN0539635
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998655049
|
|
MERAJ ALAM
|
UNION BANK OF INDIA(508500)
|
|
16
|
AGIAON
|
BH-03-003-005-03173200/3712
(KIRKIRI)
|
0503003000NRG24050120240254013
|
05/01/2024
|
MOHSHIN ZAFAR
|
0503003WL033739
|
MOHSHIN ZAFAR
|
00468
|
UBIN0539635
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998655127
|
|
MOHSHIN JAFAR S/O MD MONIB AHMAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
AGIAON
|
BH-03-003-005-03173200/3715
(KIRKIRI)
|
0503003000NRG24050120240253883
|
05/01/2024
|
MD ASIF HUSSAIN
|
0503003WL033737
|
MD ASIF HUSSAIN
|
00468
|
UBIN0539635
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998655052
|
|
ASIF HUSSIN S/O KHALID HUSSSIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
AGIAON
|
BH-03-003-005-03173200/3776
(KIRKIRI)
|
0503003000NRG24050120240253898
|
05/01/2024
|
NURI NIKAHAT
|
0503003WL033737
|
NURI NIKAHAT
|
00468
|
UBIN0539635
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998655051
|
|
NURI NIKAHAT
|
UNION BANK OF INDIA(508500)
|
|
19
|
AGIAON
|
BH-03-003-005-03173200/3864
(KIRKIRI)
|
0503003000NRG24050120240254018
|
05/01/2024
|
RISHI KUMAR
|
0503003WL033739
|
RISHI KUMAR
|
00468
|
UBIN0539635
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998655054
|
|
RISHI KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23712
|
23712
|
|
|
|
|
|
|
|
|
20
|
AGIAON
|
BH-03-003-005-03173200/1653
(KIRKIRI)
|
0503003000NRG24050120240253866
|
05/01/2024
|
KHURSIDA KHATOON
|
0503003WL033737
|
KHURSIDA KHATOON
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998655119
|
|
KHURSHIDA KHATOON W/O ABDUL RAJAK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
21
|
AGIAON
|
BH-03-003-005-03173200/1654
(KIRKIRI)
|
0503003000NRG24050120240253867
|
05/01/2024
|
ALIHAN KHATOON
|
0503003WL033737
|
ALIHAN KHATOON
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998655125
|
|
ALIHAN KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
AGIAON
|
BH-03-003-005-03173200/1743
(KIRKIRI)
|
0503003000NRG24050120240253992
|
05/01/2024
|
DILKASH JAHAN
|
0503003WL033739
|
DILKASH JAHAN
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998655014
|
|
Miss. DILKASH JAHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
AGIAON
|
BH-03-003-005-03173200/1748
(KIRKIRI)
|
0503003000NRG24050120240253993
|
05/01/2024
|
KAISHAR KHATUN
|
0503003WL033739
|
KAISHAR KHATUN
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998655123
|
|
KAISHAR KHATOON W/O RAFIUDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
AGIAON
|
BH-03-003-005-03173200/1812
(KIRKIRI)
|
0503003000NRG24050120240253994
|
05/01/2024
|
MD MONIB AHAMD
|
0503003WL033739
|
MD MONIB AHAMD
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998655085
|
|
MR MOHAMMAD MONIB AHMAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
AGIAON
|
BH-03-003-005-03173200/1812
(KIRKIRI)
|
0503003000NRG24050120240253995
|
05/01/2024
|
SABRA KHATUN
|
0503003WL033739
|
SABRA KHATUN
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998655086
|
|
MD MONIB AHMAD S/O MD SHABAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
AGIAON
|
BH-03-003-005-03173200/2011
(KIRKIRI)
|
0503003000NRG24050120240253868
|
05/01/2024
|
ALI IMAM
|
0503003WL033737
|
ALI IMAM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998655039
|
|
ALIIMAM S/O MD TAMIZUDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
AGIAON
|
BH-03-003-005-03173200/2066
(KIRKIRI)
|
0503003000NRG24050120240253869
|
05/01/2024
|
LATIFAN BEGAM
|
0503003WL033737
|
LATIFAN BEGAM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998655078
|
|
LATIFAN BEAGAM W/O LATE ABDUL MAJOD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
AGIAON
|
BH-03-003-005-03173200/2290
(KIRKIRI)
|
0503003000NRG24050120240253915
|
05/01/2024
|
KALAMUDDIN
|
0503003WL033738
|
KALAMUDDIN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998655094
|
|
KALAMUDDIN S/O MAINUDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
AGIAON
|
BH-03-003-005-03173200/2297
(KIRKIRI)
|
0503003000NRG24050120240253916
|
05/01/2024
|
ASEYA KHATOON
|
0503003WL033738
|
ASEYA KHATOON
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998655038
|
|
ASEYA KHATOON W/O SAMI AHMAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
AGIAON
|
BH-03-003-005-03173200/2298
(KIRKIRI)
|
0503003000NRG24050120240253996
|
05/01/2024
|
TARA BEGAM
|
0503003WL033739
|
TARA BEGAM
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998655040
|
|
MRS TARA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
31
|
AGIAON
|
BH-03-003-005-03173200/2306
(KIRKIRI)
|
0503003000NRG24050120240253997
|
05/01/2024
|
JUBAIDA KHATOON
|
0503003WL033739
|
JUBAIDA KHATOON
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998655116
|
|
JUBAIDA KHATOON W/O LAL MOHAMMAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
32
|
AGIAON
|
BH-03-003-005-03173200/2306
(KIRKIRI)
|
0503003000NRG24050120240253998
|
05/01/2024
|
LAL MOHAHAMMAD
|
0503003WL033739
|
LAL MOHAHAMMAD
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998655063
|
|
LAL MOHAMMAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
AGIAON
|
BH-03-003-005-03173200/2320
(KIRKIRI)
|
0503003000NRG24050120240253999
|
05/01/2024
|
MD.ARIF
|
0503003WL033739
|
MD.ARIF
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998655024
|
|
MR MD ARIF
|
STATE BANK OF INDIA(508548)
|
|
34
|
AGIAON
|
BH-03-003-005-03173200/2334
(KIRKIRI)
|
0503003000NRG24050120240254000
|
05/01/2024
|
SARWAR ALAM
|
0503003WL033739
|
SARWAR ALAM
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998655096
|
|
Sarwar Alam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
AGIAON
|
BH-03-003-005-03173200/2361
(KIRKIRI)
|
0503003000NRG24050120240254001
|
05/01/2024
|
SANGITA DEVI
|
0503003WL033739
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998655121
|
|
SANGITA DEVI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
36
|
AGIAON
|
BH-03-003-005-03173200/278
(KIRKIRI)
|
0503003000NRG24050120240253917
|
05/01/2024
|
ASHA DEVI
|
0503003WL033738
|
ASHA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998655037
|
|
SANJU DEVI W/O-SANTOSH PD SONI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
AGIAON
|
BH-03-003-005-03173200/2991
(KIRKIRI)
|
0503003000NRG24050120240253918
|
05/01/2024
|
KAVITA DEVI
|
0503003WL033738
|
KAVITA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998655104
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
AGIAON
|
BH-03-003-005-03173200/2995
(KIRKIRI)
|
0503003000NRG24050120240253919
|
05/01/2024
|
PRABHAWATI DEVI
|
0503003WL033738
|
PRABHAWATI DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998655027
|
|
PRABHAWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
39
|
AGIAON
|
BH-03-003-005-03173200/3046
(KIRKIRI)
|
0503003000NRG24050120240253920
|
05/01/2024
|
AKHTARI KHATOON
|
0503003WL033738
|
AKHTARI KHATOON
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998655036
|
|
AKHTARI KHATUN W/O MD. ADIL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
40
|
AGIAON
|
BH-03-003-005-03173200/3055
(KIRKIRI)
|
0503003000NRG24050120240253921
|
05/01/2024
|
SHABANA KHATUN
|
0503003WL033738
|
SHABANA KHATUN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998655093
|
|
SHABANA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
AGIAON
|
BH-03-003-005-03173200/3057
(KIRKIRI)
|
0503003000NRG24050120240253922
|
05/01/2024
|
SAHNAJ PARVEEN
|
0503003WL033738
|
SAHNAJ PARVEEN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998655081
|
|
SHAHNAJ KHATOON W/O MANUAR ALI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
42
|
AGIAON
|
BH-03-003-005-03173200/3074
(KIRKIRI)
|
0503003000NRG24050120240253923
|
05/01/2024
|
NASIMA KHATUN
|
0503003WL033738
|
NASIMA KHATUN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998655064
|
|
NASIMA BANO
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
AGIAON
|
BH-03-003-005-03173200/3139
(KIRKIRI)
|
0503003000NRG24050120240253924
|
05/01/2024
|
RANJAN KUMAR
|
0503003WL033738
|
RANJAN KUMAR
|
00696
|
PUNB0MBGB06
|
228
|
228
|
Processed
|
20/03/2024
|
|
1998654973
|
|
RANJAN KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
AGIAON
|
BH-03-003-005-03173200/3417
(KIRKIRI)
|
0503003000NRG24050120240253925
|
05/01/2024
|
AFROZ ALI
|
0503003WL033738
|
AFROZ ALI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998655079
|
|
AFROZ ALI
|
UNION BANK OF INDIA(508500)
|
|
45
|
AGIAON
|
BH-03-003-005-03173200/3464
(KIRKIRI)
|
0503003000NRG24050120240253926
|
05/01/2024
|
SAIRA KHATUN
|
0503003WL033738
|
SAIRA KHATUN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998655009
|
|
SAIRA KHATOON W/O MAHID HUSSAIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
AGIAON
|
BH-03-003-005-03173200/3464
(KIRKIRI)
|
0503003000NRG24050120240253927
|
05/01/2024
|
SAIRA KHATUN
|
0503003WL033738
|
SAIRA KHATUN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998655010
|
|
MR MDSHADALAM SHAD ALAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
AGIAON
|
BH-03-003-005-03173200/3465
(KIRKIRI)
|
0503003000NRG24050120240253928
|
05/01/2024
|
ABDULLAH
|
0503003WL033738
|
ABDULLAH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998655020
|
|
MR ABDULLAH ABDULLAH
|
STATE BANK OF INDIA(508548)
|
|
48
|
AGIAON
|
BH-03-003-005-03173200/3492
(KIRKIRI)
|
0503003000NRG24050120240254002
|
05/01/2024
|
SHABANA KHATUN
|
0503003WL033739
|
SHABANA KHATUN
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998655091
|
|
SHABANA KHATUN S/O MAJID ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
AGIAON
|
BH-03-003-005-03173200/3570
(KIRKIRI)
|
0503003000NRG24050120240253870
|
05/01/2024
|
SAMINA BEGAM
|
0503003WL033737
|
SAMINA BEGAM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998655003
|
|
MRS SHAMIMA BEGAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
AGIAON
|
BH-03-003-005-03173200/3619
(KIRKIRI)
|
0503003000NRG24050120240253871
|
05/01/2024
|
REHANA KHATUN
|
0503003WL033737
|
REHANA KHATUN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998655041
|
|
REHANA KHATOON W/O HUSSAIN AHMAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
51
|
AGIAON
|
BH-03-003-005-03173200/3619
(KIRKIRI)
|
0503003000NRG24050120240253872
|
05/01/2024
|
REHANA KHATUN
|
0503003WL033737
|
REHANA KHATUN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998655042
|
|
HUSAIN AHAMAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
52
|
AGIAON
|
BH-03-003-005-03173200/3620
(KIRKIRI)
|
0503003000NRG24050120240254003
|
05/01/2024
|
SHAMIMA KHATOON
|
0503003WL033739
|
SHAMIMA KHATOON
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998655092
|
|
SHAMIMA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
53
|
AGIAON
|
BH-03-003-005-03173200/3621
(KIRKIRI)
|
0503003000NRG24050120240253929
|
05/01/2024
|
SAKEENA KHATOON
|
0503003WL033738
|
SAKEENA KHATOON
|
00696
|
PUNB0MBGB06
|
2736
|
2736
|
Processed
|
20/03/2024
|
|
1998655089
|
|
SAKINA KHATOON W/O AKRAM ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
54
|
AGIAON
|
BH-03-003-005-03173200/3623
(KIRKIRI)
|
0503003000NRG24050120240253931
|
05/01/2024
|
SHABANA PRAVEEN
|
0503003WL033738
|
SHABANA PRAVEEN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998655105
|
|
SHABANA PARVEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
55
|
AGIAON
|
BH-03-003-005-03173200/3624
(KIRKIRI)
|
0503003000NRG24050120240253932
|
05/01/2024
|
MAHMOODA
|
0503003WL033738
|
MAHMOODA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998655061
|
|
MAHAMOODA W/O MD KHATIB
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
56
|
AGIAON
|
BH-03-003-005-03173200/3625
(KIRKIRI)
|
0503003000NRG24050120240253933
|
05/01/2024
|
SAHELA KHATUN
|
0503003WL033738
|
SAHELA KHATUN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998655072
|
|
SALEHA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
57
|
AGIAON
|
BH-03-003-005-03173200/3628
(KIRKIRI)
|
0503003000NRG24050120240253934
|
05/01/2024
|
AJMERI KHATUN
|
0503003WL033738
|
AJMERI KHATUN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998655087
|
|
AJMERI KHATOON W/O MD WAJID
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
58
|
AGIAON
|
BH-03-003-005-03173200/3629
(KIRKIRI)
|
0503003000NRG24050120240253935
|
05/01/2024
|
SHABANAM PRAWEEN
|
0503003WL033738
|
SHABANAM PRAWEEN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998654985
|
|
SABNAM PRAWEEN D/O AYUB ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
59
|
AGIAON
|
BH-03-003-005-03173200/3630
(KIRKIRI)
|
0503003000NRG24050120240253936
|
05/01/2024
|
NURJAHAN KHATUN
|
0503003WL033738
|
NURJAHAN KHATUN
|
00696
|
PUNB0MBGB06
|
2280
|
2280
|
Processed
|
20/03/2024
|
|
1998655130
|
|
NURJAHAN KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
60
|
AGIAON
|
BH-03-003-005-03173200/3631
(KIRKIRI)
|
0503003000NRG24050120240253937
|
05/01/2024
|
JAMIL AHMAD
|
0503003WL033738
|
JAMIL AHMAD
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998655031
|
|
JAMIL AHMAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
61
|
AGIAON
|
BH-03-003-005-03173200/3632
(KIRKIRI)
|
0503003000NRG24050120240253938
|
05/01/2024
|
TABASSUM PRAWEEN
|
0503003WL033738
|
TABASSUM PRAWEEN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998654979
|
|
TABASSUM PARWEEN D/O MUNTASIR ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
62
|
AGIAON
|
BH-03-003-005-03173200/3633
(KIRKIRI)
|
0503003000NRG24050120240253939
|
05/01/2024
|
IMROJ ALAM
|
0503003WL033738
|
IMROJ ALAM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998654978
|
|
IMROJ ALAM S/O MD NAIMUDEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
63
|
AGIAON
|
BH-03-003-005-03173200/3637
(KIRKIRI)
|
0503003000NRG24050120240253940
|
05/01/2024
|
GULREJ ALAM
|
0503003WL033738
|
GULREJ ALAM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998654977
|
|
GULREJ ALAM S/O MD NAIMUDEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
64
|
AGIAON
|
BH-03-003-005-03173200/3638
(KIRKIRI)
|
0503003000NRG24050120240253941
|
05/01/2024
|
SHAIRA BANO
|
0503003WL033738
|
SHAIRA BANO
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998654980
|
|
SAIRA BANO D/O MD NAIMUDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
65
|
AGIAON
|
BH-03-003-005-03173200/3639
(KIRKIRI)
|
0503003000NRG24050120240253942
|
05/01/2024
|
NASRULLAH ANSARI
|
0503003WL033738
|
NASRULLAH ANSARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998655025
|
|
NASRULAH ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
66
|
AGIAON
|
BH-03-003-005-03173200/3641
(KIRKIRI)
|
0503003000NRG24050120240253943
|
05/01/2024
|
ROJI PARVEEN
|
0503003WL033738
|
ROJI PARVEEN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998654990
|
|
ROJI PARVEEN D/O MD TABREJ ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
67
|
AGIAON
|
BH-03-003-005-03173200/3644
(KIRKIRI)
|
0503003000NRG24050120240253944
|
05/01/2024
|
MD KHURSHID ALAM
|
0503003WL033738
|
MD KHURSHID ALAM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998655012
|
|
KHURSHID ALAM S/O ABDUL MAZID
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
68
|
AGIAON
|
BH-03-003-005-03173200/3644
(KIRKIRI)
|
0503003000NRG24050120240253945
|
05/01/2024
|
MD KHURSHID ALAM
|
0503003WL033738
|
MD KHURSHID ALAM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998655013
|
|
JANNAT PRAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
AGIAON
|
BH-03-003-005-03173200/3645
(KIRKIRI)
|
0503003000NRG24050120240253946
|
05/01/2024
|
MD ENUDDIN
|
0503003WL033738
|
MD ENUDDIN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998655122
|
|
MD ENUDDIN
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
AGIAON
|
BH-03-003-005-03173200/3646
(KIRKIRI)
|
0503003000NRG24050120240253947
|
05/01/2024
|
SHAMA SULTANA
|
0503003WL033738
|
SHAMA SULTANA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998655088
|
|
SHAMA SULTANA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
AGIAON
|
BH-03-003-005-03173200/3648
(KIRKIRI)
|
0503003000NRG24050120240254004
|
05/01/2024
|
ASHMA PARWEEN
|
0503003WL033739
|
ASHMA PARWEEN
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998655083
|
|
ASHMA PRAWEEN W/O GUDDU ANSHARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
72
|
AGIAON
|
BH-03-003-005-03173200/3648
(KIRKIRI)
|
0503003000NRG24050120240254005
|
05/01/2024
|
ASHMA PARWEEN
|
0503003WL033739
|
ASHMA PARWEEN
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998655084
|
|
MARIYAM NISHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
73
|
AGIAON
|
BH-03-003-005-03173200/3650
(KIRKIRI)
|
0503003000NRG24050120240254006
|
05/01/2024
|
AMANA KHATUN
|
0503003WL033739
|
AMANA KHATUN
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998655075
|
|
AMANA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
74
|
AGIAON
|
BH-03-003-005-03173200/3651
(KIRKIRI)
|
0503003000NRG24050120240253948
|
05/01/2024
|
SAHIDA KHATOON
|
0503003WL033738
|
SAHIDA KHATOON
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998655029
|
|
SAHIDA W/O MANTASIR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
75
|
AGIAON
|
BH-03-003-005-03173200/3655
(KIRKIRI)
|
0503003000NRG24050120240253949
|
05/01/2024
|
MOHAMMAD RAFAIUDDIN
|
0503003WL033738
|
MOHAMMAD RAFAIUDDIN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998655134
|
|
MOHAMMAD RAFIUDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
76
|
AGIAON
|
BH-03-003-005-03173200/3658
(KIRKIRI)
|
0503003000NRG24050120240253873
|
05/01/2024
|
MUSKAN KUMARI
|
0503003WL033737
|
MUSKAN KUMARI
|
00696
|
PUNB0MBGB06
|
2052
|
2052
|
Processed
|
20/03/2024
|
|
1998654986
|
|
MUSKAN KUMARI D/O RAMESH CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
77
|
AGIAON
|
BH-03-003-005-03173200/3659
(KIRKIRI)
|
0503003000NRG24050120240253950
|
05/01/2024
|
MAHFOJ ALAM
|
0503003WL033738
|
MAHFOJ ALAM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998655138
|
|
RUKSHANA BANO
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
78
|
AGIAON
|
BH-03-003-005-03173200/3660
(KIRKIRI)
|
0503003000NRG24050120240254007
|
05/01/2024
|
AFRIN PERWEEN
|
0503003WL033739
|
AFRIN PERWEEN
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998655001
|
|
AFARIN PRAVEEN S/O MD SUYAIB ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
79
|
AGIAON
|
BH-03-003-005-03173200/3661
(KIRKIRI)
|
0503003000NRG24050120240253951
|
05/01/2024
|
MD WAJID HUSSAIN
|
0503003WL033738
|
MD WAJID HUSSAIN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998655065
|
|
VAJID HUSAIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
80
|
AGIAON
|
BH-03-003-005-03173200/3662
(KIRKIRI)
|
0503003000NRG24050120240254008
|
05/01/2024
|
SAFINA KHATUN
|
0503003WL033739
|
SAFINA KHATUN
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998655137
|
|
Ms. SAPHINA KHATUN
|
INDIAN BANK(607105)
|
|
81
|
AGIAON
|
BH-03-003-005-03173200/3666
(KIRKIRI)
|
0503003000NRG24050120240253952
|
05/01/2024
|
JAHAN AARA KHATUN
|
0503003WL033738
|
JAHAN AARA KHATUN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998655030
|
|
JAHAN ARA W/O MD RAHMAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
82
|
AGIAON
|
BH-03-003-005-03173200/3667
(KIRKIRI)
|
0503003000NRG24050120240253953
|
05/01/2024
|
MD SAIF ALAM
|
0503003WL033738
|
MD SAIF ALAM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998655000
|
|
SAIF ALAM S/O MD MAHID HUSSIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
83
|
AGIAON
|
BH-03-003-005-03173200/3671
(KIRKIRI)
|
0503003000NRG24050120240254009
|
05/01/2024
|
SHABNAM PARVEEN
|
0503003WL033739
|
SHABNAM PARVEEN
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998655034
|
|
SHABNAM PARVEEN W/O MD RUSTAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
84
|
AGIAON
|
BH-03-003-005-03173200/3671
(KIRKIRI)
|
0503003000NRG24050120240253955
|
05/01/2024
|
SHABNAM PARVEEN
|
0503003WL033738
|
SHABNAM PARVEEN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998655033
|
|
AKHLAK AHMAD S/O MD KHATIB
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
85
|
AGIAON
|
BH-03-003-005-03173200/3672
(KIRKIRI)
|
0503003000NRG24050120240253956
|
05/01/2024
|
SAMSHER
|
0503003WL033738
|
SAMSHER
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998655131
|
|
FARHINA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
86
|
AGIAON
|
BH-03-003-005-03173200/3673
(KIRKIRI)
|
0503003000NRG24050120240253957
|
05/01/2024
|
JAMILA KHATOON
|
0503003WL033738
|
JAMILA KHATOON
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998655107
|
|
JAMILA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
87
|
AGIAON
|
BH-03-003-005-03173200/3674
(KIRKIRI)
|
0503003000NRG24050120240253958
|
05/01/2024
|
SALAM SHAH
|
0503003WL033738
|
SALAM SHAH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998655004
|
|
SALAM SHAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
88
|
AGIAON
|
BH-03-003-005-03173200/3675
(KIRKIRI)
|
0503003000NRG24050120240253874
|
05/01/2024
|
SAIDA KHATUN
|
0503003WL033737
|
SAIDA KHATUN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998655082
|
|
SAIDA KHATOON W/O MD ABID
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
89
|
AGIAON
|
BH-03-003-005-03173200/3676
(KIRKIRI)
|
0503003000NRG24050120240253875
|
05/01/2024
|
SHADIYA ALI
|
0503003WL033737
|
SHADIYA ALI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998654993
|
|
SADIYA ALI D/O MD MANAUAR LAI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
90
|
AGIAON
|
BH-03-003-005-03173200/3677
(KIRKIRI)
|
0503003000NRG24050120240253959
|
05/01/2024
|
MOHAMMAD JAMIL
|
0503003WL033738
|
MOHAMMAD JAMIL
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998655032
|
|
MOHAMMAD JAMIL SO MD AABID HUSSAIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
91
|
AGIAON
|
BH-03-003-005-03173200/3678
(KIRKIRI)
|
0503003000NRG24050120240253960
|
05/01/2024
|
NURJANAHA KHATUN
|
0503003WL033738
|
NURJANAHA KHATUN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998655090
|
|
NURJANHA KHATUN W/O SALAM SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
92
|
AGIAON
|
BH-03-003-005-03173200/3683
(KIRKIRI)
|
0503003000NRG24050120240253962
|
05/01/2024
|
MAHID HUSSAIN
|
0503003WL033738
|
MAHID HUSSAIN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998655069
|
|
MAHID HUSSIAN S/O MD SAFIK
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
93
|
AGIAON
|
BH-03-003-005-03173200/3684
(KIRKIRI)
|
0503003000NRG24050120240253963
|
05/01/2024
|
NAJIDAN KHATOON
|
0503003WL033738
|
NAJIDAN KHATOON
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998655028
|
|
ROJIDAN KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
94
|
AGIAON
|
BH-03-003-005-03173200/3691
(KIRKIRI)
|
0503003000NRG24050120240253965
|
05/01/2024
|
SAJID HUSSAIN
|
0503003WL033738
|
SAJID HUSSAIN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998654992
|
|
SAJID HUSSIN S/O KHALID HUSSIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
95
|
AGIAON
|
BH-03-003-005-03173200/3694
(KIRKIRI)
|
0503003000NRG24050120240253876
|
05/01/2024
|
SALMA BEGAM
|
0503003WL033737
|
SALMA BEGAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998655026
|
|
SALMA BEAGAM W/O LT MD MUSTFFA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
96
|
AGIAON
|
BH-03-003-005-03173200/3695
(KIRKIRI)
|
0503003000NRG24050120240253877
|
05/01/2024
|
ISMAT CHAND
|
0503003WL033737
|
ISMAT CHAND
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998654989
|
|
ISMAD CHAND S/O AQIL HUSSIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
97
|
AGIAON
|
BH-03-003-005-03173200/3696
(KIRKIRI)
|
0503003000NRG24050120240253966
|
05/01/2024
|
MD ARIF
|
0503003WL033738
|
MD ARIF
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998654975
|
|
MD ARIF S/O MD SAMSAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
98
|
AGIAON
|
BH-03-003-005-03173200/3696
(KIRKIRI)
|
0503003000NRG24050120240253967
|
05/01/2024
|
MD ARIF
|
0503003WL033738
|
MD ARIF
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998654976
|
|
AYASHA KHATOON D/O SAMSHAD ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
99
|
AGIAON
|
BH-03-003-005-03173200/3699
(KIRKIRI)
|
0503003000NRG24050120240253878
|
05/01/2024
|
SAJDA PERVEEN
|
0503003WL033737
|
SAJDA PERVEEN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998655023
|
|
NAJIYA PRAWEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
100
|
AGIAON
|
BH-03-003-005-03173200/3700
(KIRKIRI)
|
0503003000NRG24050120240253879
|
05/01/2024
|
MEHRUN NESHA
|
0503003WL033737
|
MEHRUN NESHA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998655098
|
|
MEHARUN NESHA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
AGIAON
|
BH-03-003-005-03173200/3700
(KIRKIRI)
|
0503003000NRG24050120240253880
|
05/01/2024
|
MEHRUN NESHA
|
0503003WL033737
|
MEHRUN NESHA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998655099
|
|
MOHAMMAD SAIYAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
102
|
AGIAON
|
BH-03-003-005-03173200/3711
(KIRKIRI)
|
0503003000NRG24050120240253881
|
05/01/2024
|
MD SHAJID RAJA
|
0503003WL033737
|
MD SHAJID RAJA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998655129
|
|
MD SHAJID RAJA
|
UNION BANK OF INDIA(508500)
|
|
103
|
AGIAON
|
BH-03-003-005-03173200/3714
(KIRKIRI)
|
0503003000NRG24050120240253882
|
05/01/2024
|
MD SADIQUE HUSSAIN
|
0503003WL033737
|
MD SADIQUE HUSSAIN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998655019
|
|
MD. SADIQUE HUSSAIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
104
|
AGIAON
|
BH-03-003-005-03173200/3716
(KIRKIRI)
|
0503003000NRG24050120240253884
|
05/01/2024
|
SANDHYA DEVI
|
0503003WL033737
|
SANDHYA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998655102
|
|
SANDHYA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
105
|
AGIAON
|
BH-03-003-005-03173200/3717
(KIRKIRI)
|
0503003000NRG24050120240253885
|
05/01/2024
|
SAMINTA DEVI
|
0503003WL033737
|
SAMINTA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998655117
|
|
SMINTA DEVI W/O RAJU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
106
|
AGIAON
|
BH-03-003-005-03173200/3717
(KIRKIRI)
|
0503003000NRG24050120240253886
|
05/01/2024
|
SAMINTA DEVI
|
0503003WL033737
|
SAMINTA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998655118
|
|
MR RAJU KUMAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
AGIAON
|
BH-03-003-005-03173200/3719
(KIRKIRI)
|
0503003000NRG24050120240253887
|
05/01/2024
|
ROJIDAN KHATOON
|
0503003WL033737
|
ROJIDAN KHATOON
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998655076
|
|
ROJIDAN KHATOON W/O MD JALALUDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
108
|
AGIAON
|
BH-03-003-005-03173200/3720
(KIRKIRI)
|
0503003000NRG24050120240253888
|
05/01/2024
|
MD RAUSHAN ALI
|
0503003WL033737
|
MD RAUSHAN ALI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998655018
|
|
MD RAUSHAN ALI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
109
|
AGIAON
|
BH-03-003-005-03173200/3764
(KIRKIRI)
|
0503003000NRG24050120240253889
|
05/01/2024
|
MOHAMMAD SAINUL HAQUE
|
0503003WL033737
|
MOHAMMAD SAINUL HAQUE
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998655070
|
|
MR MOHAMMAD SAINUL HAQUE
|
STATE BANK OF INDIA(508548)
|
|
110
|
AGIAON
|
BH-03-003-005-03173200/3764
(KIRKIRI)
|
0503003000NRG24050120240253890
|
05/01/2024
|
MOHAMMAD SAINUL HAQUE
|
0503003WL033737
|
MOHAMMAD SAINUL HAQUE
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998655071
|
|
KULSUM KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
111
|
AGIAON
|
BH-03-003-005-03173200/3768
(KIRKIRI)
|
0503003000NRG24050120240253891
|
05/01/2024
|
SALMA NISHA
|
0503003WL033737
|
SALMA NISHA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998655066
|
|
SALMA NISHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
112
|
AGIAON
|
BH-03-003-005-03173200/3768
(KIRKIRI)
|
0503003000NRG24050120240253892
|
05/01/2024
|
SALMA NISHA
|
0503003WL033737
|
SALMA NISHA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998655067
|
|
SEEMA SHAHEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
113
|
AGIAON
|
BH-03-003-005-03173200/3769
(KIRKIRI)
|
0503003000NRG24050120240253893
|
05/01/2024
|
MD AJAD ANAVAR
|
0503003WL033737
|
MD AJAD ANAVAR
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998655097
|
|
MO, AJAD ANAVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
AGIAON
|
BH-03-003-005-03173200/3770
(KIRKIRI)
|
0503003000NRG24050120240253894
|
05/01/2024
|
SHAHEEN PRAWEEN
|
0503003WL033737
|
SHAHEEN PRAWEEN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998655135
|
|
REYAJ SHAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
115
|
AGIAON
|
BH-03-003-005-03173200/3771
(KIRKIRI)
|
0503003000NRG24050120240253895
|
05/01/2024
|
SAJIDA BEGAM
|
0503003WL033737
|
SAJIDA BEGAM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998655110
|
|
SANJIDA BEGUM W/O KHALID SAH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
116
|
AGIAON
|
BH-03-003-005-03173200/3774
(KIRKIRI)
|
0503003000NRG24050120240253897
|
05/01/2024
|
SAIFULA ANSARI
|
0503003WL033737
|
SAIFULA ANSARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998654994
|
|
SAIFULA ANSARI S/O MS SAHABUDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
117
|
AGIAON
|
BH-03-003-005-03173200/3779
(KIRKIRI)
|
0503003000NRG24050120240253899
|
05/01/2024
|
SITA SUNDAR DEVI
|
0503003WL033737
|
SITA SUNDAR DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998655120
|
|
JINESWAR YADAV
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
118
|
AGIAON
|
BH-03-003-005-03173200/3787
(KIRKIRI)
|
0503003000NRG24050120240253900
|
05/01/2024
|
MUSTARI KHATUN
|
0503003WL033737
|
MUSTARI KHATUN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998655062
|
|
AKHTAR HUSSAIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
119
|
AGIAON
|
BH-03-003-005-03173200/3816
(KIRKIRI)
|
0503003000NRG24050120240253968
|
05/01/2024
|
JANIB RAZA
|
0503003WL033738
|
JANIB RAZA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998654998
|
|
JANIB RAZA S/O MD ALIMUDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
120
|
AGIAON
|
BH-03-003-005-03173200/3817
(KIRKIRI)
|
0503003000NRG24050120240253969
|
05/01/2024
|
ISTAR ALAM
|
0503003WL033738
|
ISTAR ALAM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998654996
|
|
ISTAR ALAM S/O AKIL HUSSION
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
121
|
AGIAON
|
BH-03-003-005-03173200/3818
(KIRKIRI)
|
0503003000NRG24050120240253970
|
05/01/2024
|
SHIBA PERVEEN
|
0503003WL033738
|
SHIBA PERVEEN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998654997
|
|
SHIVA PRAVEEN D/O MD ADIL HUSSAIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
122
|
AGIAON
|
BH-03-003-005-03173200/3819
(KIRKIRI)
|
0503003000NRG24050120240253971
|
05/01/2024
|
NAZIYA PARVEEN
|
0503003WL033738
|
NAZIYA PARVEEN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998655002
|
|
NAJIYA PARVEEN D/O ALIMUDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
123
|
AGIAON
|
BH-03-003-005-03173200/3821
(KIRKIRI)
|
0503003000NRG24050120240253973
|
05/01/2024
|
ARIF KAMAL
|
0503003WL033738
|
ARIF KAMAL
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998655100
|
|
ARIF KAMAL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
124
|
AGIAON
|
BH-03-003-005-03173200/3822
(KIRKIRI)
|
0503003000NRG24050120240253974
|
05/01/2024
|
MD HADISH
|
0503003WL033738
|
MD HADISH
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998654988
|
|
HADIS ANSARI S/O AKRAMUL ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
125
|
AGIAON
|
BH-03-003-005-03173200/3823
(KIRKIRI)
|
0503003000NRG24050120240253975
|
05/01/2024
|
SHAHEEN PARVEEN
|
0503003WL033738
|
SHAHEEN PARVEEN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998654984
|
|
SAHIN PRAWEEN D/O AEKRAMUL ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
126
|
AGIAON
|
BH-03-003-005-03173200/3824
(KIRKIRI)
|
0503003000NRG24050120240253976
|
05/01/2024
|
AHSAN MOHAMMAD
|
0503003WL033738
|
AHSAN MOHAMMAD
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998654983
|
|
AEHSAAN MOHHAMAD S/O AEKRAMUL ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
127
|
AGIAON
|
BH-03-003-005-03173200/3825
(KIRKIRI)
|
0503003000NRG24050120240253977
|
05/01/2024
|
SHAHID RAZA
|
0503003WL033738
|
SHAHID RAZA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998655112
|
|
SHAHID RAZA S/O MD JUNAID ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
128
|
AGIAON
|
BH-03-003-005-03173200/3826
(KIRKIRI)
|
0503003000NRG24050120240253978
|
05/01/2024
|
MD SARFARAJ ALAM
|
0503003WL033738
|
MD SARFARAJ ALAM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998654995
|
|
SARFARAZ AOLAM S/O MD MUSTAFA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
129
|
AGIAON
|
BH-03-003-005-03173200/3827
(KIRKIRI)
|
0503003000NRG24050120240253979
|
05/01/2024
|
ESARAT PARWEEN
|
0503003WL033738
|
ESARAT PARWEEN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998654982
|
|
ISHRAT PRAWEEN D/O MD MUSTAFA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
130
|
AGIAON
|
BH-03-003-005-03173200/3828
(KIRKIRI)
|
0503003000NRG24050120240253980
|
05/01/2024
|
NAJARUN NISHA
|
0503003WL033738
|
NAJARUN NISHA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998655101
|
|
NAJARUN NISHA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
131
|
AGIAON
|
BH-03-003-005-03173200/3830
(KIRKIRI)
|
0503003000NRG24050120240253981
|
05/01/2024
|
SAJIYA PRAVEEN
|
0503003WL033738
|
SAJIYA PRAVEEN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998654987
|
|
SAJIYA PRAVEEN D/O MD ALAMSHER
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
132
|
AGIAON
|
BH-03-003-005-03173200/3831
(KIRKIRI)
|
0503003000NRG24050120240253982
|
05/01/2024
|
ZEENAT PARVEEN
|
0503003WL033738
|
ZEENAT PARVEEN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998654981
|
|
ZEENAT PARVEEN D/O FAKARE ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
133
|
AGIAON
|
BH-03-003-005-03173200/3832
(KIRKIRI)
|
0503003000NRG24050120240253983
|
05/01/2024
|
RANI KUMARI
|
0503003WL033738
|
RANI KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998655059
|
|
RANI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
134
|
AGIAON
|
BH-03-003-005-03173200/3834
(KIRKIRI)
|
0503003000NRG24050120240253984
|
05/01/2024
|
NOKHA KHALIFA
|
0503003WL033738
|
NOKHA KHALIFA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998655095
|
|
NOKHA KHALIFA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
135
|
AGIAON
|
BH-03-003-005-03173200/3836
(KIRKIRI)
|
0503003000NRG24050120240253986
|
05/01/2024
|
ATWARI KUMARI
|
0503003WL033738
|
ATWARI KUMARI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998655136
|
|
ATWARI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
136
|
AGIAON
|
BH-03-003-005-03173200/3853
(KIRKIRI)
|
0503003000NRG24050120240254014
|
05/01/2024
|
SAJIYA PERVEEN
|
0503003WL033739
|
SAJIYA PERVEEN
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998654999
|
|
SAJIYA PARVEEN D/O MD ASLAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
137
|
AGIAON
|
BH-03-003-005-03173200/3854
(KIRKIRI)
|
0503003000NRG24050120240254015
|
05/01/2024
|
GULFASHA PERVEEN
|
0503003WL033739
|
GULFASHA PERVEEN
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998654991
|
|
GULFASHA PARVEEN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
138
|
AGIAON
|
BH-03-003-005-03173200/3859
(KIRKIRI)
|
0503003000NRG24050120240253901
|
05/01/2024
|
SIMA DEVI
|
0503003WL033737
|
SIMA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998655114
|
|
SIMA DEVI W/O GUDDU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
139
|
AGIAON
|
BH-03-003-005-03173200/3859
(KIRKIRI)
|
0503003000NRG24050120240253902
|
05/01/2024
|
SIMA DEVI
|
0503003WL033737
|
SIMA DEVI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998655115
|
|
GUDU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
140
|
AGIAON
|
BH-03-003-005-03173200/3861
(KIRKIRI)
|
0503003000NRG24050120240253904
|
05/01/2024
|
MD ABID HUSSIAN
|
0503003WL033737
|
MD ABID HUSSIAN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998655015
|
|
MD. ABID HUSSIAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
141
|
AGIAON
|
BH-03-003-005-03173200/3862
(KIRKIRI)
|
0503003000NRG24050120240254016
|
05/01/2024
|
KHUSHBU
|
0503003WL033739
|
KHUSHBU
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998655108
|
|
KHUSHBU
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
AGIAON
|
BH-03-003-005-03173200/3863
(KIRKIRI)
|
0503003000NRG24050120240254017
|
05/01/2024
|
ALTAF ALAM
|
0503003WL033739
|
ALTAF ALAM
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998654974
|
|
ALTAF ALAM S/O MD SAMSAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
143
|
AGIAON
|
BH-03-003-005-03173200/3865
(KIRKIRI)
|
0503003000NRG24050120240254019
|
05/01/2024
|
CHANDU DEVI
|
0503003WL033739
|
CHANDU DEVI
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998655035
|
|
CHANDU DEVI W/O MANOJ CHAUDHARY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
144
|
AGIAON
|
BH-03-003-005-03173200/3870
(KIRKIRI)
|
0503003000NRG24050120240254020
|
05/01/2024
|
YASMIN PRAWEEN
|
0503003WL033739
|
YASMIN PRAWEEN
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998654972
|
|
YASMIN PRAWEEN
|
UNION BANK OF INDIA(508500)
|
|
145
|
AGIAON
|
BH-03-003-005-03173200/3871
(KIRKIRI)
|
0503003000NRG24050120240254021
|
05/01/2024
|
MD ANJUM RAZA
|
0503003WL033739
|
MD ANJUM RAZA
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998655111
|
|
MD. ANJUM RAJA S/O MD JUNAIB
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
146
|
AGIAON
|
BH-03-003-005-03173200/3872
(KIRKIRI)
|
0503003000NRG24050120240254022
|
05/01/2024
|
SUBBU PARWEEN
|
0503003WL033739
|
SUBBU PARWEEN
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998655113
|
|
SUBI PERVEEN W/O ANJUM RAJA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
147
|
AGIAON
|
BH-03-003-005-03173200/3879
(KIRKIRI)
|
0503003000NRG24050120240254023
|
05/01/2024
|
JULI PARWEEN
|
0503003WL033739
|
JULI PARWEEN
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998655109
|
|
JULI PARWEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
AGIAON
|
BH-03-003-005-03173200/3880
(KIRKIRI)
|
0503003000NRG24050120240254024
|
05/01/2024
|
MUMTAJ ALAM
|
0503003WL033739
|
MUMTAJ ALAM
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998655132
|
|
MUMTAJ ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
149
|
AGIAON
|
BH-03-003-005-03173200/3881
(KIRKIRI)
|
0503003000NRG24050120240254025
|
05/01/2024
|
MD HAKIM
|
0503003WL033739
|
MD HAKIM
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998655133
|
|
MD HAKIM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
150
|
AGIAON
|
BH-03-003-005-03173200/3882
(KIRKIRI)
|
0503003000NRG24050120240254026
|
05/01/2024
|
JAHADA KHATOON
|
0503003WL033739
|
JAHADA KHATOON
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998655080
|
|
JAHADA KHATUN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
151
|
AGIAON
|
BH-03-003-005-03173200/3886
(KIRKIRI)
|
0503003000NRG24050120240254027
|
05/01/2024
|
SUNNAY KUMAR
|
0503003WL033739
|
SUNNAY KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998655106
|
|
MR SUNNY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
AGIAON
|
BH-03-003-005-03173200/3888
(KIRKIRI)
|
0503003000NRG24050120240254028
|
05/01/2024
|
PAPU KUMAR
|
0503003WL033739
|
PAPU KUMAR
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998655103
|
|
PAPU KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
153
|
AGIAON
|
BH-03-003-005-03173200/3894
(KIRKIRI)
|
0503003000NRG24050120240254029
|
05/01/2024
|
Shamasher Ali
|
0503003WL033739
|
Shamasher Ali
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998655005
|
|
MD. SHMASHER ALI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
154
|
AGIAON
|
BH-03-003-005-03173200/439
(KIRKIRI)
|
0503003000NRG24050120240253906
|
05/01/2024
|
MD. EKVAL
|
0503003WL033737
|
MD. EKVAL
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998655068
|
|
EKABAL ANSARI SO ABBAS ANSARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
155
|
AGIAON
|
BH-03-003-005-03173200/581
(KIRKIRI)
|
0503003000NRG24050120240253907
|
05/01/2024
|
MD SFIK ALAM
|
0503003WL033737
|
MD SFIK ALAM
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
20/03/2024
|
|
1998655073
|
|
SAIRUN KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
156
|
AGIAON
|
BH-03-003-005-03173200/707
(KIRKIRI)
|
0503003000NRG24050120240253909
|
05/01/2024
|
MD SHAHBAZ ALAM
|
0503003WL033737
|
MD SHAHBAZ ALAM
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998655017
|
|
MD SHAHBAZ S/O MD MUSTAFA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
157
|
AGIAON
|
BH-03-003-005-03173200/707
(KIRKIRI)
|
0503003000NRG24050120240253908
|
05/01/2024
|
MUSTAFA
|
0503003WL033737
|
MUSTAFA
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998655016
|
|
MD MUSTAFA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
158
|
AGIAON
|
BH-03-003-005-03173200/710
(KIRKIRI)
|
0503003000NRG24050120240253910
|
05/01/2024
|
SAJDA KHATUN
|
0503003WL033737
|
SAJDA KHATUN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998655124
|
|
SAJDA KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
159
|
AGIAON
|
BH-03-003-005-03173200/710
(KIRKIRI)
|
0503003000NRG24050120240253911
|
05/01/2024
|
SAJDA KHATUN
|
0503003WL033737
|
SAJDA KHATUN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998655077
|
|
MD ZAKAULLAH SO MD ALIMUDDIN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
160
|
AGIAON
|
BH-03-003-005-03173200/75
(KIRKIRI)
|
0503003000NRG24050120240253912
|
05/01/2024
|
AKBAR ALI
|
0503003WL033737
|
AKBAR ALI
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998655008
|
|
AKABAR ALI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
161
|
AGIAON
|
BH-03-003-005-03173200/78
(KIRKIRI)
|
0503003000NRG24050120240253988
|
05/01/2024
|
md ekramul ansari
|
0503003WL033738
|
md ekramul ansari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998655006
|
|
MD. EKRAMUL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
162
|
AGIAON
|
BH-03-003-005-03173200/78
(KIRKIRI)
|
0503003000NRG24050120240253989
|
05/01/2024
|
md ekramul ansari
|
0503003WL033738
|
md ekramul ansari
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998655007
|
|
SULTANA BEGAM W/O MD AKRAMUL
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
163
|
AGIAON
|
BH-03-003-005-03173200/84
(KIRKIRI)
|
0503003000NRG24050120240254030
|
05/01/2024
|
MD. TABRE J ALAM
|
0503003WL033739
|
MD. TABRE J ALAM
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998655060
|
|
KITABAN KHATOON
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
164
|
AGIAON
|
BH-03-003-005-03173200/847
(KIRKIRI)
|
0503003000NRG24050120240253913
|
05/01/2024
|
ANWARI KHATUN
|
0503003WL033737
|
ANWARI KHATUN
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998655074
|
|
ANWARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
165
|
AGIAON
|
BH-03-003-005-03173200/864
(KIRKIRI)
|
0503003000NRG24050120240253914
|
05/01/2024
|
M.D RAJAK
|
0503003WL033737
|
M.D RAJAK
|
00696
|
PUNB0MBGB06
|
2964
|
2964
|
Processed
|
20/03/2024
|
|
1998655011
|
|
ABDUL RAJAK S/O LT NABI HASAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
166
|
AGIAON
|
BH-03-003-005-03173200/867
(KIRKIRI)
|
0503003000NRG24050120240254031
|
05/01/2024
|
gulsher alam
|
0503003WL033739
|
gulsher alam
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998655021
|
|
GULSHER ALAM
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
167
|
AGIAON
|
BH-03-003-005-03173200/867
(KIRKIRI)
|
0503003000NRG24050120240254032
|
05/01/2024
|
gulsher alam
|
0503003WL033739
|
gulsher alam
|
00696
|
PUNB0MBGB06
|
1596
|
1596
|
Processed
|
20/03/2024
|
|
1998655022
|
|
NAJO KHATOON W/O AKBAR ALI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
391020
|
391020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
438444
|
438444
|
|
|
|
|
|
|
|