|
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
|
Jamua
|
JH-19-008-009-002/111
(CHITTARDIH)
|
3419008009NRG23031220221736031
|
05/12/2022
|
Suresh Hazra
|
3419008009WL129055
|
Suresh Hazra
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364584847
|
|
SURESH HAJRA
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-009-002/116
(CHITTARDIH)
|
3419008009NRG23031220221736032
|
05/12/2022
|
Ramu Hazra
|
3419008009WL129055
|
Ramu Hazra
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364584858
|
|
RAMU HAJRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Jamua
|
JH-19-008-009-002/121
(CHITTARDIH)
|
3419008009NRG23031220221735831
|
05/12/2022
|
Tina Devi
|
3419008009WL129041
|
Tina Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364584842
|
|
TINA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-009-002/121
(CHITTARDIH)
|
3419008009NRG23031220221735832
|
05/12/2022
|
Yogendra Hazra
|
3419008009WL129041
|
Yogendra Hazra
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364584863
|
|
YOGEMDRA HAZRA
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-009-002/124
(CHITTARDIH)
|
3419008009NRG23031220221735833
|
05/12/2022
|
Tuni Devi
|
3419008009WL129041
|
Tuni Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364584856
|
|
TUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-009-002/2
(CHITTARDIH)
|
3419008009NRG23031220221735834
|
05/12/2022
|
Malwa Devi
|
3419008009WL129041
|
Malwa Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364584860
|
|
MALWA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-009-002/351
(CHITTARDIH)
|
3419008009NRG23031220221736038
|
05/12/2022
|
Gulab Yadav
|
3419008009WL129055
|
Gulab Yadav
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364584857
|
|
GULAB MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-009-002/359
(CHITTARDIH)
|
3419008009NRG23031220221736039
|
05/12/2022
|
Arjun Yadav
|
3419008009WL129055
|
Arjun Yadav
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364584844
|
|
ARJUN YADAV
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-009-002/591
(CHITTARDIH)
|
3419008009NRG23031220221736077
|
05/12/2022
|
Tarni Ram
|
3419008009WL129057
|
Tarni Ram
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364584846
|
|
TARANI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Jamua
|
JH-19-008-009-002/6
(CHITTARDIH)
|
3419008009NRG23031220221735836
|
05/12/2022
|
Bodhi Devi
|
3419008009WL129041
|
Bodhi Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364584859
|
|
BODHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Jamua
|
JH-19-008-009-002/602
(CHITTARDIH)
|
3419008009NRG23031220221735837
|
05/12/2022
|
Maso Gendiya
|
3419008009WL129041
|
Maso Gendiya
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364584861
|
|
GENDIYA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-009-002/692
(CHITTARDIH)
|
3419008009NRG23031220221736079
|
05/12/2022
|
Renu Devi
|
3419008009WL129057
|
Renu Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364584845
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-009-003/369
(CHITTARDIH)
|
3419008009NRG23031220221735869
|
05/12/2022
|
Chintaman Saw
|
3419008009WL129043
|
Chintaman Saw
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364584862
|
|
CHINTAMAN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Jamua
|
JH-19-008-009-003/377
(CHITTARDIH)
|
3419008009NRG23031220221735873
|
05/12/2022
|
Todi Saw
|
3419008009WL129043
|
Todi Saw
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364584870
|
|
TODI SAW
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-009-003/498
(CHITTARDIH)
|
3419008009NRG23031220221736080
|
05/12/2022
|
Mundrika Devi
|
3419008009WL129057
|
Mundrika Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364584841
|
|
MUNNA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-009-003/56
(CHITTARDIH)
|
3419008009NRG23031220221735936
|
05/12/2022
|
Radhe Rai
|
3419008009WL129048
|
Radhe Rai
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364584853
|
|
RADHE RAY
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-009-003/647
(CHITTARDIH)
|
3419008009NRG23031220221736062
|
05/12/2022
|
Babita Devi
|
3419008009WL129056
|
Babita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364584864
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Jamua
|
JH-19-008-009-003/68
(CHITTARDIH)
|
3419008009NRG23031220221735938
|
05/12/2022
|
Manoj Turi
|
3419008009WL129048
|
Manoj Turi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364584854
|
|
MR MANOJ TURI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Jamua
|
JH-19-008-009-003/741
(CHITTARDIH)
|
3419008009NRG23031220221735874
|
05/12/2022
|
Rekha kumari
|
3419008009WL129043
|
Rekha kumari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364584839
|
|
Mrs. REKHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
Jamua
|
JH-19-008-009-003/867
(CHITTARDIH)
|
3419008009NRG23031220221735991
|
05/12/2022
|
Aruna Devi
|
3419008009WL129051
|
Aruna Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364584865
|
|
ARUNA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-009-003/868
(CHITTARDIH)
|
3419008009NRG23031220221735992
|
05/12/2022
|
Srishti Kumari
|
3419008009WL129051
|
Srishti Kumari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364584866
|
|
SRISTY KUMARI
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-009-003/964
(CHITTARDIH)
|
3419008009NRG23031220221736103
|
05/12/2022
|
nilam kumari
|
3419008009WL129058
|
nilam kumari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364584868
|
|
NILAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Jamua
|
JH-19-008-009-003/965
(CHITTARDIH)
|
3419008009NRG23031220221736104
|
05/12/2022
|
sujata kumari
|
3419008009WL129058
|
sujata kumari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364584869
|
|
SUJATA KUMARI
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-009-004/777
(CHITTARDIH)
|
3419008009NRG23031220221735642
|
05/12/2022
|
Lakhiya Bibi
|
3419008009WL129031
|
Lakhiya Bibi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364584840
|
|
LAKHIYA BIBI
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-009-004/778
(CHITTARDIH)
|
3419008009NRG23031220221735643
|
05/12/2022
|
Rekha Bibi
|
3419008009WL129031
|
Rekha Bibi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364584867
|
|
REKHA BIBI
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-009-005/754
(CHITTARDIH)
|
3419008009NRG23031220221735893
|
05/12/2022
|
Babita devi
|
3419008009WL129044
|
Babita devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364584874
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-009-005/754
(CHITTARDIH)
|
3419008009NRG23031220221735892
|
05/12/2022
|
Talo Turi
|
3419008009WL129044
|
Talo Turi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364584875
|
|
TALO TURI
|
BANK OF INDIA(508505)
|
|
28
|
Jamua
|
JH-19-008-009-008/39
(CHITTARDIH)
|
3419008009NRG23031220221735961
|
05/12/2022
|
Etawari Das
|
3419008009WL129050
|
Etawari Das
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364584873
|
|
ETWARI DAS
|
BANK OF INDIA(508505)
|
|
29
|
Jamua
|
JH-19-008-009-008/433
(CHITTARDIH)
|
3419008009NRG23031220221735587
|
05/12/2022
|
Chandradeo Pd.Singh
|
3419008009WL129029
|
Chandradeo Pd.Singh
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364584849
|
|
CHANDRADEV PRASADSINGH
|
BANK OF INDIA(508505)
|
|
30
|
Jamua
|
JH-19-008-009-008/433
(CHITTARDIH)
|
3419008009NRG23031220221735588
|
05/12/2022
|
Geeta Devi
|
3419008009WL129029
|
Geeta Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364584848
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Jamua
|
JH-19-008-009-008/437
(CHITTARDIH)
|
3419008009NRG23031220221735963
|
05/12/2022
|
Sukhdeo Singh
|
3419008009WL129050
|
Sukhdeo Singh
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364584850
|
|
PRABHA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
Jamua
|
JH-19-008-009-008/458
(CHITTARDIH)
|
3419008009NRG23031220221735966
|
05/12/2022
|
Awadh Kishor Singh
|
3419008009WL129050
|
Awadh Kishor Singh
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364584843
|
|
AWADH KISHOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Jamua
|
JH-19-008-009-008/458
(CHITTARDIH)
|
3419008009NRG23031220221735967
|
05/12/2022
|
Sarita Devi
|
3419008009WL129050
|
Sarita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364584851
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
Jamua
|
JH-19-008-009-008/616
(CHITTARDIH)
|
3419008009NRG23031220221735968
|
05/12/2022
|
Balmukund Singh
|
3419008009WL129050
|
Balmukund Singh
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364584852
|
|
BALMUKUND SINGH
|
BANK OF INDIA(508505)
|
|
35
|
Jamua
|
JH-19-008-009-008/719
(CHITTARDIH)
|
3419008009NRG23031220221735970
|
05/12/2022
|
Sahban Ansari
|
3419008009WL129050
|
Sahban Ansari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364584855
|
|
Shahban Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44100
|
44100
|
|
|
|
|
|
|
|
|
36
|
Jamua
|
JH-19-008-009-002/118
(CHITTARDIH)
|
3419008009NRG23031220221736033
|
05/12/2022
|
Arjun Hazra
|
3419008009WL129055
|
Arjun Hazra
|
00048
|
BKID0004791
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364584871
|
|
ARJUN HAZRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
37
|
Jamua
|
JH-19-008-009-003/683
(CHITTARDIH)
|
3419008009NRG23031220221736098
|
05/12/2022
|
Dhiraj Saw
|
3419008009WL129058
|
Dhiraj Saw
|
00048
|
BKID0004801
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364584872
|
|
DHIRAJ SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
38
|
Jamua
|
JH-19-008-009-002/346
(CHITTARDIH)
|
3419008009NRG23031220221736037
|
05/12/2022
|
Manu Rai
|
3419008009WL129055
|
Manu Rai
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364584822
|
|
MANU RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Jamua
|
JH-19-008-009-002/8
(CHITTARDIH)
|
3419008009NRG23031220221736040
|
05/12/2022
|
Gita Devi
|
3419008009WL129055
|
Gita Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364584823
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Jamua
|
JH-19-008-009-002/938
(CHITTARDIH)
|
3419008009NRG23031220221736042
|
05/12/2022
|
sanju devi
|
3419008009WL129055
|
sanju devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364584835
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Jamua
|
JH-19-008-009-003/201
(CHITTARDIH)
|
3419008009NRG23031220221736094
|
05/12/2022
|
Bhola Rai
|
3419008009WL129058
|
Bhola Rai
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364584792
|
|
MR BHOLA RAY
|
STATE BANK OF INDIA(508548)
|
|
42
|
Jamua
|
JH-19-008-009-003/202
(CHITTARDIH)
|
3419008009NRG23031220221736095
|
05/12/2022
|
Kishun Rai
|
3419008009WL129058
|
Kishun Rai
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364584790
|
|
KISHUN RAY
|
BANK OF INDIA(508505)
|
|
43
|
Jamua
|
JH-19-008-009-003/322
(CHITTARDIH)
|
3419008009NRG23031220221736056
|
05/12/2022
|
MASO MINWA DEVI
|
3419008009WL129056
|
MASO MINWA DEVI
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364584785
|
|
MINA DEVI W/O NILAKANTH HAJRA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Jamua
|
JH-19-008-009-003/368
(CHITTARDIH)
|
3419008009NRG23031220221735867
|
05/12/2022
|
Karu Saw
|
3419008009WL129043
|
Karu Saw
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364584791
|
|
KARU SAW
|
BANK OF INDIA(508505)
|
|
45
|
Jamua
|
JH-19-008-009-003/368
(CHITTARDIH)
|
3419008009NRG23031220221735868
|
05/12/2022
|
Manwa Devi
|
3419008009WL129043
|
Manwa Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364584796
|
|
PRAVAWATI DEVI
|
BANK OF INDIA(508505)
|
|
46
|
Jamua
|
JH-19-008-009-003/369
(CHITTARDIH)
|
3419008009NRG23031220221735870
|
05/12/2022
|
Hemanti Devi
|
3419008009WL129043
|
Hemanti Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364584797
|
|
HEMANTI DEVI
|
BANK OF INDIA(508505)
|
|
47
|
Jamua
|
JH-19-008-009-003/370
(CHITTARDIH)
|
3419008009NRG23031220221735872
|
05/12/2022
|
Goriya Devi
|
3419008009WL129043
|
Goriya Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364584816
|
|
GORIYA DEVI
|
BANK OF INDIA(508505)
|
|
48
|
Jamua
|
JH-19-008-009-003/370
(CHITTARDIH)
|
3419008009NRG23031220221735871
|
05/12/2022
|
Tuplal Saw
|
3419008009WL129043
|
Tuplal Saw
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364584773
|
|
TUPLAL SAW
|
BANK OF INDIA(508505)
|
|
49
|
Jamua
|
JH-19-008-009-003/371
(CHITTARDIH)
|
3419008009NRG23031220221736057
|
05/12/2022
|
babita Devi
|
3419008009WL129056
|
babita Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364584779
|
|
MR BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Jamua
|
JH-19-008-009-003/374
(CHITTARDIH)
|
3419008009NRG23031220221735845
|
05/12/2022
|
Rajendra Sahu
|
3419008009WL129042
|
Rajendra Sahu
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364584806
|
|
RAJENDAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Jamua
|
JH-19-008-009-003/375
(CHITTARDIH)
|
3419008009NRG23031220221735846
|
05/12/2022
|
Ramchandra Hazam
|
3419008009WL129042
|
Ramchandra Hazam
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364584789
|
|
MR RAMCHANDRA HAZAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Jamua
|
JH-19-008-009-003/375
(CHITTARDIH)
|
3419008009NRG23031220221735847
|
05/12/2022
|
Sunita Devi
|
3419008009WL129042
|
Sunita Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364584833
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Jamua
|
JH-19-008-009-003/431
(CHITTARDIH)
|
3419008009NRG23031220221736148
|
05/12/2022
|
Tejlal Saw
|
3419008009WL129060
|
Tejlal Saw
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364584771
|
|
TEJLAL SAO
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Jamua
|
JH-19-008-009-003/499
(CHITTARDIH)
|
3419008009NRG23031220221736081
|
05/12/2022
|
Reshmi Devi
|
3419008009WL129057
|
Reshmi Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364584831
|
|
RASHIM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Jamua
|
JH-19-008-009-003/500
(CHITTARDIH)
|
3419008009NRG23031220221736083
|
05/12/2022
|
Nirmala devi
|
3419008009WL129057
|
Nirmala devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364584817
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Jamua
|
JH-19-008-009-003/500
(CHITTARDIH)
|
3419008009NRG23031220221736082
|
05/12/2022
|
Shivnarayan singh
|
3419008009WL129057
|
Shivnarayan singh
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364584774
|
|
SHIV NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Jamua
|
JH-19-008-009-003/501
(CHITTARDIH)
|
3419008009NRG23031220221736058
|
05/12/2022
|
Sujit kr singh
|
3419008009WL129056
|
Sujit kr singh
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364584777
|
|
SUJEET KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
58
|
Jamua
|
JH-19-008-009-003/502
(CHITTARDIH)
|
3419008009NRG23031220221735983
|
05/12/2022
|
Bhudeo pd singh
|
3419008009WL129051
|
Bhudeo pd singh
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364584804
|
|
BHUDEO KR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Jamua
|
JH-19-008-009-003/534
(CHITTARDIH)
|
3419008009NRG23031220221735984
|
05/12/2022
|
Urmila Devi
|
3419008009WL129051
|
Urmila Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364584821
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Jamua
|
JH-19-008-009-003/537
(CHITTARDIH)
|
3419008009NRG23031220221736060
|
05/12/2022
|
Tejnarayan Singh
|
3419008009WL129056
|
Tejnarayan Singh
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364584772
|
|
TEJ NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Jamua
|
JH-19-008-009-003/551
(CHITTARDIH)
|
3419008009NRG23031220221736149
|
05/12/2022
|
Rahul Kr singh
|
3419008009WL129060
|
Rahul Kr singh
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364584815
|
|
MR RAHUL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Jamua
|
JH-19-008-009-003/572
(CHITTARDIH)
|
3419008009NRG23031220221736123
|
05/12/2022
|
Bipul Singh
|
3419008009WL129059
|
Bipul Singh
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364584803
|
|
BIPUL KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Jamua
|
JH-19-008-009-003/579
(CHITTARDIH)
|
3419008009NRG23031220221736096
|
05/12/2022
|
Mina devi
|
3419008009WL129058
|
Mina devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364584825
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Jamua
|
JH-19-008-009-003/579
(CHITTARDIH)
|
3419008009NRG23031220221735937
|
05/12/2022
|
Ram Ratan gupta
|
3419008009WL129048
|
Ram Ratan gupta
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364584801
|
|
RAMRATAN GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Jamua
|
JH-19-008-009-003/644
(CHITTARDIH)
|
3419008009NRG23031220221736061
|
05/12/2022
|
Sunil Yadav
|
3419008009WL129056
|
Sunil Yadav
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364584778
|
|
Mr. SUNILKUMAR BADHAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Jamua
|
JH-19-008-009-003/651
(CHITTARDIH)
|
3419008009NRG23031220221735640
|
05/12/2022
|
Ashok Turi
|
3419008009WL129031
|
Ashok Turi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364584795
|
|
ASHOK TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Jamua
|
JH-19-008-009-003/653
(CHITTARDIH)
|
3419008009NRG23031220221735985
|
05/12/2022
|
Kiran devi
|
3419008009WL129051
|
Kiran devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364584807
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Jamua
|
JH-19-008-009-003/654
(CHITTARDIH)
|
3419008009NRG23031220221735986
|
05/12/2022
|
Hemanti Devi
|
3419008009WL129051
|
Hemanti Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364584781
|
|
HEMANTI DEVI
|
BANK OF INDIA(508505)
|
|
69
|
Jamua
|
JH-19-008-009-003/655
(CHITTARDIH)
|
3419008009NRG23031220221735987
|
05/12/2022
|
Santosh Kr. Singh
|
3419008009WL129051
|
Santosh Kr. Singh
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364584805
|
|
SANTOSH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Jamua
|
JH-19-008-009-003/680
(CHITTARDIH)
|
3419008009NRG23031220221736097
|
05/12/2022
|
Gudiya Devi
|
3419008009WL129058
|
Gudiya Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364584828
|
|
GUDIYA DEVI W/O SANTOSH KUMAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Jamua
|
JH-19-008-009-003/69
(CHITTARDIH)
|
3419008009NRG23031220221735850
|
05/12/2022
|
Pramod Shaw
|
3419008009WL129042
|
Pramod Shaw
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364584788
|
|
PRAMOD SAW S/O PRASADI SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Jamua
|
JH-19-008-009-003/72
(CHITTARDIH)
|
3419008009NRG23031220221735851
|
05/12/2022
|
Munshi Turi
|
3419008009WL129042
|
Munshi Turi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364584787
|
|
MUNSHI TURI S/O TODI TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Jamua
|
JH-19-008-009-003/735
(CHITTARDIH)
|
3419008009NRG23031220221736063
|
05/12/2022
|
Suleman Ansari
|
3419008009WL129056
|
Suleman Ansari
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364584811
|
|
SULEMAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Jamua
|
JH-19-008-009-003/742
(CHITTARDIH)
|
3419008009NRG23031220221735988
|
05/12/2022
|
Avinash chand
|
3419008009WL129051
|
Avinash chand
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364584780
|
|
AVINASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Jamua
|
JH-19-008-009-003/757
(CHITTARDIH)
|
3419008009NRG23031220221735939
|
05/12/2022
|
Mina devi
|
3419008009WL129048
|
Mina devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364584827
|
|
MINA DEVI W/O RAJESH SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Jamua
|
JH-19-008-009-003/76
(CHITTARDIH)
|
3419008009NRG23031220221736150
|
05/12/2022
|
BHUCHAR TURI
|
3419008009WL129060
|
BHUCHAR TURI
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364584786
|
|
BHUCHAR TURI S/O MUNSHI TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Jamua
|
JH-19-008-009-003/764
(CHITTARDIH)
|
3419008009NRG23031220221736064
|
05/12/2022
|
Anita devi
|
3419008009WL129056
|
Anita devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364584820
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Jamua
|
JH-19-008-009-003/769
(CHITTARDIH)
|
3419008009NRG23031220221735989
|
05/12/2022
|
Dipak kumar
|
3419008009WL129051
|
Dipak kumar
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364584878
|
|
DEEPAK KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Jamua
|
JH-19-008-009-003/783
(CHITTARDIH)
|
3419008009NRG23031220221736124
|
05/12/2022
|
Rajiv Kumar Singh
|
3419008009WL129059
|
Rajiv Kumar Singh
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364584829
|
|
RAJIV KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Jamua
|
JH-19-008-009-003/785
(CHITTARDIH)
|
3419008009NRG23031220221735940
|
05/12/2022
|
Muniya Devi
|
3419008009WL129048
|
Muniya Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364584810
|
|
MUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Jamua
|
JH-19-008-009-003/787
(CHITTARDIH)
|
3419008009NRG23031220221736151
|
05/12/2022
|
Sarita Devi
|
3419008009WL129060
|
Sarita Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364584808
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Jamua
|
JH-19-008-009-003/788
(CHITTARDIH)
|
3419008009NRG23031220221736099
|
05/12/2022
|
Usha Devi
|
3419008009WL129058
|
Usha Devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364584809
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Jamua
|
JH-19-008-009-003/793
(CHITTARDIH)
|
3419008009NRG23031220221736100
|
05/12/2022
|
Bishu Sao
|
3419008009WL129058
|
Bishu Sao
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364584814
|
|
BISHU SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Jamua
|
JH-19-008-009-003/814
(CHITTARDIH)
|
3419008009NRG23031220221736084
|
05/12/2022
|
Rinki Kumari sharma
|
3419008009WL129057
|
Rinki Kumari sharma
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364584818
|
|
PINKI KUMARI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Jamua
|
JH-19-008-009-003/819
(CHITTARDIH)
|
3419008009NRG23031220221735990
|
05/12/2022
|
dukhani devi
|
3419008009WL129051
|
dukhani devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364584836
|
|
DUKHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Jamua
|
JH-19-008-009-003/820
(CHITTARDIH)
|
3419008009NRG23031220221736125
|
05/12/2022
|
sato singh
|
3419008009WL129059
|
sato singh
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364584798
|
|
SATO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Jamua
|
JH-19-008-009-003/821
(CHITTARDIH)
|
3419008009NRG23031220221736126
|
05/12/2022
|
manisha kumari
|
3419008009WL129059
|
manisha kumari
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364584830
|
|
MANISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Jamua
|
JH-19-008-009-003/823
(CHITTARDIH)
|
3419008009NRG23031220221736127
|
05/12/2022
|
Ranbha devi
|
3419008009WL129059
|
Ranbha devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364584826
|
|
RANBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Jamua
|
JH-19-008-009-003/824
(CHITTARDIH)
|
3419008009NRG23031220221736128
|
05/12/2022
|
niku kumar singh
|
3419008009WL129059
|
niku kumar singh
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364584776
|
|
NIKU KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Jamua
|
JH-19-008-009-003/83
(CHITTARDIH)
|
3419008009NRG23031220221736065
|
05/12/2022
|
Tilak Hazra
|
3419008009WL129056
|
Tilak Hazra
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364584824
|
|
ASRAF SHEKH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Jamua
|
JH-19-008-009-003/834
(CHITTARDIH)
|
3419008009NRG23031220221736153
|
05/12/2022
|
girdhari kumar saw
|
3419008009WL129060
|
girdhari kumar saw
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364584794
|
|
GIRDHARI KUMAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Jamua
|
JH-19-008-009-003/845
(CHITTARDIH)
|
3419008009NRG23031220221735941
|
05/12/2022
|
malwa devi
|
3419008009WL129048
|
malwa devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364584838
|
|
MALWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Jamua
|
JH-19-008-009-003/848
(CHITTARDIH)
|
3419008009NRG23031220221736101
|
05/12/2022
|
Raj kumar saw
|
3419008009WL129058
|
Raj kumar saw
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364584813
|
|
RAJ KUMAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Jamua
|
JH-19-008-009-003/872
(CHITTARDIH)
|
3419008009NRG23031220221735875
|
05/12/2022
|
PURAN KUMAR SAW
|
3419008009WL129043
|
PURAN KUMAR SAW
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364584837
|
|
PURAN KUMAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Jamua
|
JH-19-008-009-003/875
(CHITTARDIH)
|
3419008009NRG23031220221735876
|
05/12/2022
|
RITLAL KUMAR SAW
|
3419008009WL129043
|
RITLAL KUMAR SAW
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364584834
|
|
RITLAL KUMAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Jamua
|
JH-19-008-009-003/880
(CHITTARDIH)
|
3419008009NRG23031220221736129
|
05/12/2022
|
GUDIYA DEVI
|
3419008009WL129059
|
GUDIYA DEVI
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364584819
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Jamua
|
JH-19-008-009-003/945
(CHITTARDIH)
|
3419008009NRG23031220221736130
|
05/12/2022
|
lalita devi
|
3419008009WL129059
|
lalita devi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364584802
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Jamua
|
JH-19-008-009-003/961
(CHITTARDIH)
|
3419008009NRG23031220221736102
|
05/12/2022
|
SUNITA DEVI
|
3419008009WL129058
|
SUNITA DEVI
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364584880
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Jamua
|
JH-19-008-009-003/973
(CHITTARDIH)
|
3419008009NRG23031220221736154
|
05/12/2022
|
vivek kumar shin
|
3419008009WL129060
|
vivek kumar shin
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364584812
|
|
VIVEK KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Jamua
|
JH-19-008-009-003/974
(CHITTARDIH)
|
3419008009NRG23031220221736155
|
05/12/2022
|
PUJA KUMARI
|
3419008009WL129060
|
PUJA KUMARI
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364584879
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Jamua
|
JH-19-008-009-005/515
(CHITTARDIH)
|
3419008009NRG23031220221735723
|
05/12/2022
|
parmila bibi
|
3419008009WL129035
|
parmila bibi
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364584782
|
|
PARMILA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Jamua
|
JH-19-008-009-008/42
(CHITTARDIH)
|
3419008009NRG23031220221735962
|
05/12/2022
|
IBRAHIM MIYAN
|
3419008009WL129050
|
IBRAHIM MIYAN
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364584800
|
|
IBRAHIM MIYAN
|
BANK OF INDIA(508505)
|
|
103
|
Jamua
|
JH-19-008-009-008/435
(CHITTARDIH)
|
3419008009NRG23031220221735589
|
05/12/2022
|
Panchanand Singh
|
3419008009WL129029
|
Panchanand Singh
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364584793
|
|
PANCHANAN SINGH
|
BANK OF INDIA(508505)
|
|
104
|
Jamua
|
JH-19-008-009-008/444
(CHITTARDIH)
|
3419008009NRG23031220221735964
|
05/12/2022
|
keso das
|
3419008009WL129050
|
keso das
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364584775
|
|
KESHO DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Jamua
|
JH-19-008-009-008/451
(CHITTARDIH)
|
3419008009NRG23031220221735965
|
05/12/2022
|
TILAK DAS
|
3419008009WL129050
|
TILAK DAS
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364584799
|
|
TILAK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Jamua
|
JH-19-008-009-012/133
(CHITTARDIH)
|
3419008009NRG23031220221735812
|
05/12/2022
|
Ashok Rai
|
3419008009WL129040
|
Ashok Rai
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364584783
|
|
ASHOK RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Jamua
|
JH-19-008-009-012/134
(CHITTARDIH)
|
3419008009NRG23031220221735813
|
05/12/2022
|
Bhatu Mahto
|
3419008009WL129040
|
Bhatu Mahto
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364584832
|
|
BHATU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Jamua
|
JH-19-008-009-012/274
(CHITTARDIH)
|
3419008009NRG23031220221735815
|
05/12/2022
|
BALESHWAR SINGH
|
3419008009WL129040
|
BALESHWAR SINGH
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364584770
|
|
BALESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Jamua
|
JH-19-008-009-012/290
(CHITTARDIH)
|
3419008009NRG23031220221735816
|
05/12/2022
|
CHOTI SINGH
|
3419008009WL129040
|
CHOTI SINGH
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364584784
|
|
CHOTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90720
|
90720
|
|
|
|
|
|
|
|
|
110
|
Jamua
|
JH-19-008-009-003/380
(CHITTARDIH)
|
3419008009NRG23031220221735848
|
05/12/2022
|
Premlata Devi
|
3419008009WL129042
|
Premlata Devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364584876
|
|
MRS PREMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Jamua
|
JH-19-008-009-003/380
(CHITTARDIH)
|
3419008009NRG23031220221735849
|
05/12/2022
|
udayshankar singh
|
3419008009WL129042
|
udayshankar singh
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364584877
|
|
UDAY SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139860
|
139860
|
|
|
|
|
|
|
|