|
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
|
CHARPOKHARI
|
BH-03-010-003-03160800/5277
(MUKUNDPUR)
|
0503010000NRG24280620230145912
|
28/06/2023
|
BABLU KUMAR
|
0503010WL010335
|
BABLU KUMAR
|
00045
|
BARB0PIROXX
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962887336
|
|
BABLU KUMAR
|
UNION BANK OF INDIA(508500)
|
|
2
|
CHARPOKHARI
|
BH-03-010-003-03160800/5277
(MUKUNDPUR)
|
0503010000NRG24280620230145911
|
28/06/2023
|
NILAM DEVI
|
0503010WL010335
|
NILAM DEVI
|
00045
|
BARB0PIROXX
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962887337
|
|
Nilam Devi
|
BANK OF BARODA(606985)
|
|
3
|
CHARPOKHARI
|
BH-03-010-003-03160800/5293
(MUKUNDPUR)
|
0503010000NRG24280620230145873
|
28/06/2023
|
MD IBRAHIM ANSARI
|
0503010WL010334
|
MD IBRAHIM ANSARI
|
00045
|
BARB0PIROXX
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962887338
|
|
MD IBRAHIM ANSARI SO MD MOKIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
CHARPOKHARI
|
BH-03-010-003-03160800/5316
(MUKUNDPUR)
|
0503010000NRG24280620230145895
|
28/06/2023
|
SUJIT KUMAR
|
0503010WL010334
|
SUJIT KUMAR
|
00045
|
BARB0PIROXX
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962887339
|
|
SUJIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
CHARPOKHARI
|
BH-03-010-003-03160800/5317
(MUKUNDPUR)
|
0503010000NRG24280620230145896
|
28/06/2023
|
SANTOSH KUMAR
|
0503010WL010334
|
SANTOSH KUMAR
|
00045
|
BARB0PIROXX
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962887331
|
|
SANTOSH KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
6
|
CHARPOKHARI
|
BH-03-010-003-03160800/5299
(MUKUNDPUR)
|
0503010000NRG24280620230145879
|
28/06/2023
|
VINOD KUMAR SINGH
|
0503010WL010334
|
VINOD KUMAR SINGH
|
00354
|
PUNB0049300
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962887311
|
|
BINOD KUMAR SINGH S/O KANHAIYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
CHARPOKHARI
|
BH-03-010-003-03160800/5307
(MUKUNDPUR)
|
0503010000NRG24280620230145887
|
28/06/2023
|
RAVI RANJAN SINGH
|
0503010WL010334
|
RAVI RANJAN SINGH
|
00354
|
PUNB0049300
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962887310
|
|
RAVI RANJAN SINGH S/O SITARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
8
|
CHARPOKHARI
|
BH-03-010-003-03160800/5294
(MUKUNDPUR)
|
0503010000NRG24280620230145874
|
28/06/2023
|
MS UBLESH ANSARI
|
0503010WL010334
|
MS UBLESH ANSARI
|
00354
|
PUNB0082900
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962887312
|
|
MD UBLESH ANSARI SO SAMSUDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
9
|
CHARPOKHARI
|
BH-03-010-003-03159500/1036
(MUKUNDPUR)
|
0503010000NRG24280620230145863
|
28/06/2023
|
shailendra kumar
|
0503010WL010334
|
shailendra kumar
|
00354
|
PUNB0217200
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962887318
|
|
SHAILENDRA KUMARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
CHARPOKHARI
|
BH-03-010-003-03159500/1678
(MUKUNDPUR)
|
0503010000NRG24280620230145907
|
28/06/2023
|
Dhan je Kumar
|
0503010WL010335
|
Dhan je Kumar
|
00354
|
PUNB0217200
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962887320
|
|
DHANJI KUMAR SO SATYANARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHARPOKHARI
|
BH-03-010-003-03159500/2799
(MUKUNDPUR)
|
0503010000NRG24280620230145908
|
28/06/2023
|
MURARI KUMAR
|
0503010WL010335
|
MURARI KUMAR
|
00354
|
PUNB0217200
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962887325
|
|
MURARI KUMAR SO SATYANARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
CHARPOKHARI
|
BH-03-010-003-03160800/4
(MUKUNDPUR)
|
0503010000NRG24280620230145865
|
28/06/2023
|
SANJAY KUMAR RAM
|
0503010WL010334
|
SANJAY KUMAR RAM
|
00354
|
PUNB0217200
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962887314
|
|
SANJAY KUMARRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHARPOKHARI
|
BH-03-010-003-03160800/4484
(MUKUNDPUR)
|
0503010000NRG24280620230145868
|
28/06/2023
|
DHANPATIYA DEVI
|
0503010WL010334
|
DHANPATIYA DEVI
|
00354
|
PUNB0217200
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962887317
|
|
DHANPATIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHARPOKHARI
|
BH-03-010-003-03160800/5275
(MUKUNDPUR)
|
0503010000NRG24280620230145910
|
28/06/2023
|
RAMBADAN SINGH
|
0503010WL010335
|
RAMBADAN SINGH
|
00354
|
PUNB0217200
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962887315
|
|
RAMBADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHARPOKHARI
|
BH-03-010-003-03160800/5278
(MUKUNDPUR)
|
0503010000NRG24280620230145913
|
28/06/2023
|
krishna kumar singh
|
0503010WL010335
|
krishna kumar singh
|
00354
|
PUNB0217200
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962887316
|
|
MR KRISHNA KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHARPOKHARI
|
BH-03-010-003-03160800/5289
(MUKUNDPUR)
|
0503010000NRG24280620230145869
|
28/06/2023
|
PAPPU KUMAR
|
0503010WL010334
|
PAPPU KUMAR
|
00354
|
PUNB0217200
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962887322
|
|
PAPPU KUMAR SO NANDKISHOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHARPOKHARI
|
BH-03-010-003-03160800/5295
(MUKUNDPUR)
|
0503010000NRG24280620230145875
|
28/06/2023
|
IMTIYAJ ANSARI
|
0503010WL010334
|
IMTIYAJ ANSARI
|
00354
|
PUNB0217200
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962887327
|
|
IMTAYAJ ANSARI SO ALAMGIR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHARPOKHARI
|
BH-03-010-003-03160800/5296
(MUKUNDPUR)
|
0503010000NRG24280620230145876
|
28/06/2023
|
GOVIND KUMAR
|
0503010WL010334
|
GOVIND KUMAR
|
00354
|
PUNB0217200
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962887321
|
|
GOVIND KUMAR SO CHITRANJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
CHARPOKHARI
|
BH-03-010-003-03160800/5297
(MUKUNDPUR)
|
0503010000NRG24280620230145877
|
28/06/2023
|
MD SULTAN ANSARI
|
0503010WL010334
|
MD SULTAN ANSARI
|
00354
|
PUNB0217200
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962887326
|
|
MD SULTAN ANSARI SO MD MOKIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHARPOKHARI
|
BH-03-010-003-03160800/5301
(MUKUNDPUR)
|
0503010000NRG24280620230145881
|
28/06/2023
|
SHANTI DEVI
|
0503010WL010334
|
SHANTI DEVI
|
00354
|
PUNB0217200
|
3648
|
3648
|
Rejected
|
30/08/2023
|
|
4962887319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
CHARPOKHARI
|
BH-03-010-003-03160800/5312
(MUKUNDPUR)
|
0503010000NRG24280620230145892
|
28/06/2023
|
MUMTAJ ANSARI
|
0503010WL010334
|
MUMTAJ ANSARI
|
00354
|
PUNB0217200
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962887323
|
|
MUMTAJ ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
CHARPOKHARI
|
BH-03-010-003-03160800/5318
(MUKUNDPUR)
|
0503010000NRG24280620230145897
|
28/06/2023
|
SANTOSH KUMAR
|
0503010WL010334
|
SANTOSH KUMAR
|
00354
|
PUNB0217200
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962887324
|
|
SANTOSH KUMAR SO NANDKUMAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
CHARPOKHARI
|
BH-03-010-003-03160800/5321
(MUKUNDPUR)
|
0503010000NRG24280620230145900
|
28/06/2023
|
BABITA DEVI
|
0503010WL010334
|
BABITA DEVI
|
00354
|
PUNB0217200
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962887329
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
CHARPOKHARI
|
BH-03-010-003-03160800/5323
(MUKUNDPUR)
|
0503010000NRG24280620230145902
|
28/06/2023
|
DUDHESHWAR SINGH
|
0503010WL010334
|
DUDHESHWAR SINGH
|
00354
|
PUNB0217200
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962887330
|
|
DUDHESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHARPOKHARI
|
BH-03-010-003-03160800/5325
(MUKUNDPUR)
|
0503010000NRG24280620230145904
|
28/06/2023
|
SANJAY SAH
|
0503010WL010334
|
SANJAY SAH
|
00354
|
PUNB0217200
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962887313
|
|
SANJAY SAH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62016
|
62016
|
|
|
|
|
|
|
|
|
26
|
CHARPOKHARI
|
BH-03-010-003-03160800/5291
(MUKUNDPUR)
|
0503010000NRG24280620230145871
|
28/06/2023
|
RINKI KUMARI
|
0503010WL010334
|
RINKI KUMARI
|
00354
|
PUNB0311200
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962887332
|
|
RINKI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
27
|
CHARPOKHARI
|
BH-03-010-003-03160800/4006
(MUKUNDPUR)
|
0503010000NRG24280620230145867
|
28/06/2023
|
GUDDU KUMAR
|
0503010WL010334
|
GUDDU KUMAR
|
00415
|
SBIN0010770
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962887335
|
|
GUDDU KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHARPOKHARI
|
BH-03-010-003-03160800/5304
(MUKUNDPUR)
|
0503010000NRG24280620230145884
|
28/06/2023
|
AMIT KUMAR
|
0503010WL010334
|
AMIT KUMAR
|
00415
|
SBIN0010770
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962887334
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHARPOKHARI
|
BH-03-010-003-03160800/5311
(MUKUNDPUR)
|
0503010000NRG24280620230145891
|
28/06/2023
|
NAND KISHOR SINGH
|
0503010WL010334
|
NAND KISHOR SINGH
|
00415
|
SBIN0010770
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962887333
|
|
MR NAND KISHOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
30
|
CHARPOKHARI
|
BH-03-010-003-03160800/3116
(MUKUNDPUR)
|
0503010000NRG24280620230145909
|
28/06/2023
|
Aarti devi
|
0503010WL010335
|
Aarti devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962887348
|
|
ARATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHARPOKHARI
|
BH-03-010-003-03160800/327
(MUKUNDPUR)
|
0503010000NRG24280620230145864
|
28/06/2023
|
SANJEET KUMAR
|
0503010WL010334
|
SANJEET KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962887355
|
|
SANJEET KUMAR SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
CHARPOKHARI
|
BH-03-010-003-03160800/5290
(MUKUNDPUR)
|
0503010000NRG24280620230145870
|
28/06/2023
|
PUJA KUMARI
|
0503010WL010334
|
PUJA KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962887350
|
|
PUJA KUMARI D/O-NAND KISHOR SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
33
|
CHARPOKHARI
|
BH-03-010-003-03160800/5292
(MUKUNDPUR)
|
0503010000NRG24280620230145872
|
28/06/2023
|
DHANJI RAJAWAR
|
0503010WL010334
|
DHANJI RAJAWAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962887358
|
|
MR DHANAJI RAJAWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHARPOKHARI
|
BH-03-010-003-03160800/5300
(MUKUNDPUR)
|
0503010000NRG24280620230145880
|
28/06/2023
|
NAND KUMAR SINGH
|
0503010WL010334
|
NAND KUMAR SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962887343
|
|
NAND KUMAR SINGH S/O SITA RAM SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
35
|
CHARPOKHARI
|
BH-03-010-003-03160800/5302
(MUKUNDPUR)
|
0503010000NRG24280620230145882
|
28/06/2023
|
DHARMENDRA KUMAR
|
0503010WL010334
|
DHARMENDRA KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962887341
|
|
DHARMENDRA KUMAR SO JAGRANATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
CHARPOKHARI
|
BH-03-010-003-03160800/5305
(MUKUNDPUR)
|
0503010000NRG24280620230145885
|
28/06/2023
|
ARUN SINGH
|
0503010WL010334
|
ARUN SINGH
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962887351
|
|
ARUN SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
37
|
CHARPOKHARI
|
BH-03-010-003-03160800/5306
(MUKUNDPUR)
|
0503010000NRG24280620230145886
|
28/06/2023
|
SANJAY KUMAR
|
0503010WL010334
|
SANJAY KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962887340
|
|
SANJAY KUMAR
|
BANK OF INDIA(508505)
|
|
38
|
CHARPOKHARI
|
BH-03-010-003-03160800/5309
(MUKUNDPUR)
|
0503010000NRG24280620230145889
|
28/06/2023
|
SANGITA DEVI
|
0503010WL010334
|
SANGITA DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962887353
|
|
SANGEETA W/O RAVI RANJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
CHARPOKHARI
|
BH-03-010-003-03160800/5310
(MUKUNDPUR)
|
0503010000NRG24280620230145890
|
28/06/2023
|
JUHI KUMARI
|
0503010WL010334
|
JUHI KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962887352
|
|
JUHI KUMARI D/O DIWAKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHARPOKHARI
|
BH-03-010-003-03160800/5313
(MUKUNDPUR)
|
0503010000NRG24280620230145893
|
28/06/2023
|
ramji singh
|
0503010WL010334
|
ramji singh
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962887342
|
|
RAJEE SINGH
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
41
|
CHARPOKHARI
|
BH-03-010-003-03160800/5314
(MUKUNDPUR)
|
0503010000NRG24280620230145894
|
28/06/2023
|
PRIYANSHU KUMAR
|
0503010WL010334
|
PRIYANSHU KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962887328
|
|
PIRYASHU KUMAR SO MURAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHARPOKHARI
|
BH-03-010-003-03160800/5319
(MUKUNDPUR)
|
0503010000NRG24280620230145898
|
28/06/2023
|
SARITA KUMARI
|
0503010WL010334
|
SARITA KUMARI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962887346
|
|
Sarita Kumari
|
BANK OF BARODA(606985)
|
|
43
|
CHARPOKHARI
|
BH-03-010-003-03160800/5320
(MUKUNDPUR)
|
0503010000NRG24280620230145899
|
28/06/2023
|
BHOLA PASWAN
|
0503010WL010334
|
BHOLA PASWAN
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962887347
|
|
BHOLA PASWAN
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
44
|
CHARPOKHARI
|
BH-03-010-003-03160800/5322
(MUKUNDPUR)
|
0503010000NRG24280620230145901
|
28/06/2023
|
GOVINDA SHARMA
|
0503010WL010334
|
GOVINDA SHARMA
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962887354
|
|
GOVIND SHARMA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
45
|
CHARPOKHARI
|
BH-03-010-003-03160800/5324
(MUKUNDPUR)
|
0503010000NRG24280620230145903
|
28/06/2023
|
HIRAMUNI DEVI
|
0503010WL010334
|
HIRAMUNI DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962887349
|
|
HIRAMUNI DEVI W/O-PUKAR PRASAD
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
46
|
CHARPOKHARI
|
BH-03-010-003-03160800/5328
(MUKUNDPUR)
|
0503010000NRG24280620230145914
|
28/06/2023
|
RINKU DEVI
|
0503010WL010335
|
RINKU DEVI
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962887357
|
|
RINKU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
CHARPOKHARI
|
BH-03-010-003-03160800/5330
(MUKUNDPUR)
|
0503010000NRG24280620230145915
|
28/06/2023
|
RAJU KUMAR
|
0503010WL010335
|
RAJU KUMAR
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962887356
|
|
RAJU KUMAR
|
BANK OF BARODA(606985)
|
|
48
|
CHARPOKHARI
|
BH-03-010-003-03160800/97
(MUKUNDPUR)
|
0503010000NRG24280620230145905
|
28/06/2023
|
BHIKHARI PANDIT
|
0503010WL010334
|
BHIKHARI PANDIT
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962887344
|
|
BHIKHARI PANDIT
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
49
|
CHARPOKHARI
|
BH-03-010-003-03160800/97
(MUKUNDPUR)
|
0503010000NRG24280620230145906
|
28/06/2023
|
budhi devi
|
0503010WL010334
|
budhi devi
|
00696
|
PUNB0MBGB06
|
3648
|
3648
|
Processed
|
30/08/2023
|
|
4962887345
|
|
BUDHI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72960
|
72960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178752
|
178752
|
|
|
|
|
|
|
|