|
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)
|
3419008009NRG23Z031220221736043
|
05/12/2022
|
Suresh Hazra
|
3419008009WL129055
|
Suresh Hazra
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
14/12/2022
|
|
S20123235
|
|
SURESH HAJRA
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-009-002/116
(CHITTARDIH)
|
3419008009NRG23Z031220221736044
|
05/12/2022
|
Ramu Hazra
|
3419008009WL129055
|
Ramu Hazra
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
14/12/2022
|
|
S20123235
|
|
RAMU HAJRA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Jamua
|
JH-19-008-009-002/121
(CHITTARDIH)
|
3419008009NRG23Z031220221735838
|
05/12/2022
|
Tina Devi
|
3419008009WL129041
|
Tina Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
14/12/2022
|
|
S20123235
|
|
TINA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-009-002/121
(CHITTARDIH)
|
3419008009NRG23Z031220221735839
|
05/12/2022
|
Yogendra Hazra
|
3419008009WL129041
|
Yogendra Hazra
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
14/12/2022
|
|
S20123235
|
|
YOGEMDRA HAZRA
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-009-002/124
(CHITTARDIH)
|
3419008009NRG23Z031220221735840
|
05/12/2022
|
Tuni Devi
|
3419008009WL129041
|
Tuni Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
14/12/2022
|
|
S20123235
|
|
TUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-009-002/2
(CHITTARDIH)
|
3419008009NRG23Z031220221735841
|
05/12/2022
|
Malwa Devi
|
3419008009WL129041
|
Malwa Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
14/12/2022
|
|
S20123235
|
|
MALWA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-009-002/351
(CHITTARDIH)
|
3419008009NRG23Z031220221736050
|
05/12/2022
|
Gulab Yadav
|
3419008009WL129055
|
Gulab Yadav
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
14/12/2022
|
|
S20123235
|
|
GULAB MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-009-002/359
(CHITTARDIH)
|
3419008009NRG23Z031220221736051
|
05/12/2022
|
Arjun Yadav
|
3419008009WL129055
|
Arjun Yadav
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
14/12/2022
|
|
S20123235
|
|
ARJUN YADAV
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-009-002/591
(CHITTARDIH)
|
3419008009NRG23Z031220221736085
|
05/12/2022
|
Tarni Ram
|
3419008009WL129057
|
Tarni Ram
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
14/12/2022
|
|
S20123235
|
|
TARANI RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Jamua
|
JH-19-008-009-002/6
(CHITTARDIH)
|
3419008009NRG23Z031220221735843
|
05/12/2022
|
Bodhi Devi
|
3419008009WL129041
|
Bodhi Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
14/12/2022
|
|
S20123235
|
|
BODHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Jamua
|
JH-19-008-009-002/602
(CHITTARDIH)
|
3419008009NRG23Z031220221735844
|
05/12/2022
|
Maso Gendiya
|
3419008009WL129041
|
Maso Gendiya
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
14/12/2022
|
|
S20123235
|
|
GENDIYA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-009-002/692
(CHITTARDIH)
|
3419008009NRG23Z031220221736087
|
05/12/2022
|
Renu Devi
|
3419008009WL129057
|
Renu Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
14/12/2022
|
|
S20123235
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-009-003/369
(CHITTARDIH)
|
3419008009NRG23Z031220221735879
|
05/12/2022
|
Chintaman Saw
|
3419008009WL129043
|
Chintaman Saw
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
14/12/2022
|
|
S20123235
|
|
CHINTAMAN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Jamua
|
JH-19-008-009-003/377
(CHITTARDIH)
|
3419008009NRG23Z031220221735883
|
05/12/2022
|
Todi Saw
|
3419008009WL129043
|
Todi Saw
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
14/12/2022
|
|
S20123235
|
|
TODI SAW
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-009-003/498
(CHITTARDIH)
|
3419008009NRG23Z031220221736088
|
05/12/2022
|
Mundrika Devi
|
3419008009WL129057
|
Mundrika Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
14/12/2022
|
|
S20123235
|
|
MUNNA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-009-003/56
(CHITTARDIH)
|
3419008009NRG23Z031220221735943
|
05/12/2022
|
Radhe Rai
|
3419008009WL129048
|
Radhe Rai
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
14/12/2022
|
|
S20123235
|
|
RADHE RAY
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-009-003/647
(CHITTARDIH)
|
3419008009NRG23Z031220221736073
|
05/12/2022
|
Babita Devi
|
3419008009WL129056
|
Babita Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
14/12/2022
|
|
S20123235
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Jamua
|
JH-19-008-009-003/68
(CHITTARDIH)
|
3419008009NRG23Z031220221735945
|
05/12/2022
|
Manoj Turi
|
3419008009WL129048
|
Manoj Turi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
14/12/2022
|
|
S20123235
|
|
MR MANOJ TURI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Jamua
|
JH-19-008-009-003/741
(CHITTARDIH)
|
3419008009NRG23Z031220221735884
|
05/12/2022
|
Rekha kumari
|
3419008009WL129043
|
Rekha kumari
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
14/12/2022
|
|
S20123235
|
|
Mrs. REKHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
Jamua
|
JH-19-008-009-003/867
(CHITTARDIH)
|
3419008009NRG23Z031220221736001
|
05/12/2022
|
Aruna Devi
|
3419008009WL129051
|
Aruna Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
14/12/2022
|
|
S20123235
|
|
ARUNA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
Jamua
|
JH-19-008-009-003/868
(CHITTARDIH)
|
3419008009NRG23Z031220221736002
|
05/12/2022
|
Srishti Kumari
|
3419008009WL129051
|
Srishti Kumari
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
14/12/2022
|
|
S20123235
|
|
SRISTY KUMARI
|
BANK OF INDIA(508505)
|
|
22
|
Jamua
|
JH-19-008-009-003/964
(CHITTARDIH)
|
3419008009NRG23Z031220221736115
|
05/12/2022
|
nilam kumari
|
3419008009WL129058
|
nilam kumari
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
14/12/2022
|
|
S20123235
|
|
NILAM KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Jamua
|
JH-19-008-009-003/965
(CHITTARDIH)
|
3419008009NRG23Z031220221736116
|
05/12/2022
|
sujata kumari
|
3419008009WL129058
|
sujata kumari
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
14/12/2022
|
|
S20123235
|
|
SUJATA KUMARI
|
BANK OF INDIA(508505)
|
|
24
|
Jamua
|
JH-19-008-009-004/777
(CHITTARDIH)
|
3419008009NRG23Z031220221735648
|
05/12/2022
|
Lakhiya Bibi
|
3419008009WL129031
|
Lakhiya Bibi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
14/12/2022
|
|
S20123235
|
|
LAKHIYA BIBI
|
BANK OF INDIA(508505)
|
|
25
|
Jamua
|
JH-19-008-009-004/778
(CHITTARDIH)
|
3419008009NRG23Z031220221735649
|
05/12/2022
|
Rekha Bibi
|
3419008009WL129031
|
Rekha Bibi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
14/12/2022
|
|
S20123235
|
|
REKHA BIBI
|
BANK OF INDIA(508505)
|
|
26
|
Jamua
|
JH-19-008-009-005/754
(CHITTARDIH)
|
3419008009NRG23Z031220221735900
|
05/12/2022
|
Babita devi
|
3419008009WL129044
|
Babita devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
14/12/2022
|
|
S20123235
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
Jamua
|
JH-19-008-009-005/754
(CHITTARDIH)
|
3419008009NRG23Z031220221735899
|
05/12/2022
|
Talo Turi
|
3419008009WL129044
|
Talo Turi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
14/12/2022
|
|
S20123235
|
|
TALO TURI
|
BANK OF INDIA(508505)
|
|
28
|
Jamua
|
JH-19-008-009-008/39
(CHITTARDIH)
|
3419008009NRG23Z031220221735973
|
05/12/2022
|
Etawari Das
|
3419008009WL129050
|
Etawari Das
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
14/12/2022
|
|
S20123235
|
|
ETWARI DAS
|
BANK OF INDIA(508505)
|
|
29
|
Jamua
|
JH-19-008-009-008/433
(CHITTARDIH)
|
3419008009NRG23Z031220221735595
|
05/12/2022
|
Chandradeo Pd.Singh
|
3419008009WL129029
|
Chandradeo Pd.Singh
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
14/12/2022
|
|
S20123235
|
|
CHANDRADEV PRASADSINGH
|
BANK OF INDIA(508505)
|
|
30
|
Jamua
|
JH-19-008-009-008/433
(CHITTARDIH)
|
3419008009NRG23Z031220221735596
|
05/12/2022
|
Geeta Devi
|
3419008009WL129029
|
Geeta Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
14/12/2022
|
|
S20123235
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
Jamua
|
JH-19-008-009-008/437
(CHITTARDIH)
|
3419008009NRG23Z031220221735975
|
05/12/2022
|
Sukhdeo Singh
|
3419008009WL129050
|
Sukhdeo Singh
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
14/12/2022
|
|
S20123235
|
|
PRABHA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
Jamua
|
JH-19-008-009-008/458
(CHITTARDIH)
|
3419008009NRG23Z031220221735978
|
05/12/2022
|
Awadh Kishor Singh
|
3419008009WL129050
|
Awadh Kishor Singh
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
14/12/2022
|
|
S20123235
|
|
AWADH KISHOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Jamua
|
JH-19-008-009-008/458
(CHITTARDIH)
|
3419008009NRG23Z031220221735979
|
05/12/2022
|
Sarita Devi
|
3419008009WL129050
|
Sarita Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
14/12/2022
|
|
S20123235
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
Jamua
|
JH-19-008-009-008/616
(CHITTARDIH)
|
3419008009NRG23Z031220221735980
|
05/12/2022
|
Balmukund Singh
|
3419008009WL129050
|
Balmukund Singh
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
14/12/2022
|
|
S20123235
|
|
BALMUKUND SINGH
|
BANK OF INDIA(508505)
|
|
35
|
Jamua
|
JH-19-008-009-008/719
(CHITTARDIH)
|
3419008009NRG23Z031220221735982
|
05/12/2022
|
Sahban Ansari
|
3419008009WL129050
|
Sahban Ansari
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
14/12/2022
|
|
S20123235
|
|
Shahban Ansari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
36
|
Jamua
|
JH-19-008-009-002/118
(CHITTARDIH)
|
3419008009NRG23Z031220221736045
|
05/12/2022
|
Arjun Hazra
|
3419008009WL129055
|
Arjun Hazra
|
00048
|
BKID0004791
|
162
|
162
|
Processed
|
14/12/2022
|
|
S20123235
|
|
ARJUN HAZRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
37
|
Jamua
|
JH-19-008-009-003/683
(CHITTARDIH)
|
3419008009NRG23Z031220221736110
|
05/12/2022
|
Dhiraj Saw
|
3419008009WL129058
|
Dhiraj Saw
|
00048
|
BKID0004801
|
162
|
162
|
Processed
|
14/12/2022
|
|
S20123235
|
|
DHIRAJ SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
38
|
Jamua
|
JH-19-008-009-002/346
(CHITTARDIH)
|
3419008009NRG23Z031220221736049
|
05/12/2022
|
Manu Rai
|
3419008009WL129055
|
Manu Rai
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
14/12/2022
|
|
S20123235
|
|
MANU RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Jamua
|
JH-19-008-009-002/8
(CHITTARDIH)
|
3419008009NRG23Z031220221736052
|
05/12/2022
|
Gita Devi
|
3419008009WL129055
|
Gita Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
14/12/2022
|
|
S20123235
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Jamua
|
JH-19-008-009-002/938
(CHITTARDIH)
|
3419008009NRG23Z031220221736054
|
05/12/2022
|
sanju devi
|
3419008009WL129055
|
sanju devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
14/12/2022
|
|
S20123235
|
|
SANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
Jamua
|
JH-19-008-009-003/201
(CHITTARDIH)
|
3419008009NRG23Z031220221736106
|
05/12/2022
|
Bhola Rai
|
3419008009WL129058
|
Bhola Rai
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
14/12/2022
|
|
S20123235
|
|
MR BHOLA RAY
|
STATE BANK OF INDIA(508548)
|
|
42
|
Jamua
|
JH-19-008-009-003/202
(CHITTARDIH)
|
3419008009NRG23Z031220221736107
|
05/12/2022
|
Kishun Rai
|
3419008009WL129058
|
Kishun Rai
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
14/12/2022
|
|
S20123235
|
|
KISHUN RAY
|
BANK OF INDIA(508505)
|
|
43
|
Jamua
|
JH-19-008-009-003/322
(CHITTARDIH)
|
3419008009NRG23Z031220221736067
|
05/12/2022
|
MASO MINWA DEVI
|
3419008009WL129056
|
MASO MINWA DEVI
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
14/12/2022
|
|
S20123235
|
|
MINA DEVI W/O NILAKANTH HAJRA
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
Jamua
|
JH-19-008-009-003/368
(CHITTARDIH)
|
3419008009NRG23Z031220221735877
|
05/12/2022
|
Karu Saw
|
3419008009WL129043
|
Karu Saw
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
14/12/2022
|
|
S20123235
|
|
KARU SAW
|
BANK OF INDIA(508505)
|
|
45
|
Jamua
|
JH-19-008-009-003/368
(CHITTARDIH)
|
3419008009NRG23Z031220221735878
|
05/12/2022
|
Manwa Devi
|
3419008009WL129043
|
Manwa Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
14/12/2022
|
|
S20123235
|
|
PRAVAWATI DEVI
|
BANK OF INDIA(508505)
|
|
46
|
Jamua
|
JH-19-008-009-003/369
(CHITTARDIH)
|
3419008009NRG23Z031220221735880
|
05/12/2022
|
Hemanti Devi
|
3419008009WL129043
|
Hemanti Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
14/12/2022
|
|
S20123235
|
|
HEMANTI DEVI
|
BANK OF INDIA(508505)
|
|
47
|
Jamua
|
JH-19-008-009-003/370
(CHITTARDIH)
|
3419008009NRG23Z031220221735882
|
05/12/2022
|
Goriya Devi
|
3419008009WL129043
|
Goriya Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
14/12/2022
|
|
S20123235
|
|
GORIYA DEVI
|
BANK OF INDIA(508505)
|
|
48
|
Jamua
|
JH-19-008-009-003/370
(CHITTARDIH)
|
3419008009NRG23Z031220221735881
|
05/12/2022
|
Tuplal Saw
|
3419008009WL129043
|
Tuplal Saw
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
14/12/2022
|
|
S20123235
|
|
TUPLAL SAW
|
BANK OF INDIA(508505)
|
|
49
|
Jamua
|
JH-19-008-009-003/371
(CHITTARDIH)
|
3419008009NRG23Z031220221736068
|
05/12/2022
|
babita Devi
|
3419008009WL129056
|
babita Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
14/12/2022
|
|
S20123235
|
|
MR BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
Jamua
|
JH-19-008-009-003/374
(CHITTARDIH)
|
3419008009NRG23Z031220221735852
|
05/12/2022
|
Rajendra Sahu
|
3419008009WL129042
|
Rajendra Sahu
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
14/12/2022
|
|
S20123235
|
|
RAJENDAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
Jamua
|
JH-19-008-009-003/375
(CHITTARDIH)
|
3419008009NRG23Z031220221735853
|
05/12/2022
|
Ramchandra Hazam
|
3419008009WL129042
|
Ramchandra Hazam
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
14/12/2022
|
|
S20123235
|
|
MR RAMCHANDRA HAZAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
Jamua
|
JH-19-008-009-003/375
(CHITTARDIH)
|
3419008009NRG23Z031220221735854
|
05/12/2022
|
Sunita Devi
|
3419008009WL129042
|
Sunita Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
14/12/2022
|
|
S20123235
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Jamua
|
JH-19-008-009-003/431
(CHITTARDIH)
|
3419008009NRG23Z031220221736159
|
05/12/2022
|
Tejlal Saw
|
3419008009WL129060
|
Tejlal Saw
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
14/12/2022
|
|
S20123235
|
|
TEJLAL SAO
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
Jamua
|
JH-19-008-009-003/499
(CHITTARDIH)
|
3419008009NRG23Z031220221736089
|
05/12/2022
|
Reshmi Devi
|
3419008009WL129057
|
Reshmi Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
14/12/2022
|
|
S20123235
|
|
RASHIM DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
Jamua
|
JH-19-008-009-003/500
(CHITTARDIH)
|
3419008009NRG23Z031220221736091
|
05/12/2022
|
Nirmala devi
|
3419008009WL129057
|
Nirmala devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
14/12/2022
|
|
S20123235
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Jamua
|
JH-19-008-009-003/500
(CHITTARDIH)
|
3419008009NRG23Z031220221736090
|
05/12/2022
|
Shivnarayan singh
|
3419008009WL129057
|
Shivnarayan singh
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
14/12/2022
|
|
S20123235
|
|
SHIV NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Jamua
|
JH-19-008-009-003/501
(CHITTARDIH)
|
3419008009NRG23Z031220221736069
|
05/12/2022
|
Sujit kr singh
|
3419008009WL129056
|
Sujit kr singh
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
14/12/2022
|
|
S20123235
|
|
SUJEET KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
58
|
Jamua
|
JH-19-008-009-003/502
(CHITTARDIH)
|
3419008009NRG23Z031220221735993
|
05/12/2022
|
Bhudeo pd singh
|
3419008009WL129051
|
Bhudeo pd singh
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
14/12/2022
|
|
S20123235
|
|
BHUDEO KR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Jamua
|
JH-19-008-009-003/534
(CHITTARDIH)
|
3419008009NRG23Z031220221735994
|
05/12/2022
|
Urmila Devi
|
3419008009WL129051
|
Urmila Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
14/12/2022
|
|
S20123235
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Jamua
|
JH-19-008-009-003/537
(CHITTARDIH)
|
3419008009NRG23Z031220221736071
|
05/12/2022
|
Tejnarayan Singh
|
3419008009WL129056
|
Tejnarayan Singh
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
14/12/2022
|
|
S20123235
|
|
TEJ NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Jamua
|
JH-19-008-009-003/551
(CHITTARDIH)
|
3419008009NRG23Z031220221736160
|
05/12/2022
|
Rahul Kr singh
|
3419008009WL129060
|
Rahul Kr singh
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
14/12/2022
|
|
S20123235
|
|
MR RAHUL KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
Jamua
|
JH-19-008-009-003/572
(CHITTARDIH)
|
3419008009NRG23Z031220221736137
|
05/12/2022
|
Bipul Singh
|
3419008009WL129059
|
Bipul Singh
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
14/12/2022
|
|
S20123235
|
|
BIPUL KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Jamua
|
JH-19-008-009-003/579
(CHITTARDIH)
|
3419008009NRG23Z031220221736108
|
05/12/2022
|
Mina devi
|
3419008009WL129058
|
Mina devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
14/12/2022
|
|
S20123235
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
Jamua
|
JH-19-008-009-003/579
(CHITTARDIH)
|
3419008009NRG23Z031220221735944
|
05/12/2022
|
Ram Ratan gupta
|
3419008009WL129048
|
Ram Ratan gupta
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
14/12/2022
|
|
S20123235
|
|
RAMRATAN GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
Jamua
|
JH-19-008-009-003/644
(CHITTARDIH)
|
3419008009NRG23Z031220221736072
|
05/12/2022
|
Sunil Yadav
|
3419008009WL129056
|
Sunil Yadav
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
14/12/2022
|
|
S20123235
|
|
Mr. SUNILKUMAR BADHAN YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
Jamua
|
JH-19-008-009-003/651
(CHITTARDIH)
|
3419008009NRG23Z031220221735647
|
05/12/2022
|
Ashok Turi
|
3419008009WL129031
|
Ashok Turi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
14/12/2022
|
|
S20123235
|
|
ASHOK TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Jamua
|
JH-19-008-009-003/653
(CHITTARDIH)
|
3419008009NRG23Z031220221735995
|
05/12/2022
|
Kiran devi
|
3419008009WL129051
|
Kiran devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
14/12/2022
|
|
S20123235
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
Jamua
|
JH-19-008-009-003/654
(CHITTARDIH)
|
3419008009NRG23Z031220221735996
|
05/12/2022
|
Hemanti Devi
|
3419008009WL129051
|
Hemanti Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
14/12/2022
|
|
S20123235
|
|
HEMANTI DEVI
|
BANK OF INDIA(508505)
|
|
69
|
Jamua
|
JH-19-008-009-003/655
(CHITTARDIH)
|
3419008009NRG23Z031220221735997
|
05/12/2022
|
Santosh Kr. Singh
|
3419008009WL129051
|
Santosh Kr. Singh
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
14/12/2022
|
|
S20123235
|
|
SANTOSH KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
Jamua
|
JH-19-008-009-003/680
(CHITTARDIH)
|
3419008009NRG23Z031220221736109
|
05/12/2022
|
Gudiya Devi
|
3419008009WL129058
|
Gudiya Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
14/12/2022
|
|
S20123235
|
|
GUDIYA DEVI W/O SANTOSH KUMAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Jamua
|
JH-19-008-009-003/69
(CHITTARDIH)
|
3419008009NRG23Z031220221735857
|
05/12/2022
|
Pramod Shaw
|
3419008009WL129042
|
Pramod Shaw
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
14/12/2022
|
|
S20123235
|
|
PRAMOD SAW S/O PRASADI SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Jamua
|
JH-19-008-009-003/72
(CHITTARDIH)
|
3419008009NRG23Z031220221735858
|
05/12/2022
|
Munshi Turi
|
3419008009WL129042
|
Munshi Turi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
14/12/2022
|
|
S20123235
|
|
MUNSHI TURI S/O TODI TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Jamua
|
JH-19-008-009-003/735
(CHITTARDIH)
|
3419008009NRG23Z031220221736074
|
05/12/2022
|
Suleman Ansari
|
3419008009WL129056
|
Suleman Ansari
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
14/12/2022
|
|
S20123235
|
|
SULEMAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Jamua
|
JH-19-008-009-003/742
(CHITTARDIH)
|
3419008009NRG23Z031220221735998
|
05/12/2022
|
Avinash chand
|
3419008009WL129051
|
Avinash chand
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
14/12/2022
|
|
S20123235
|
|
AVINASH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
Jamua
|
JH-19-008-009-003/757
(CHITTARDIH)
|
3419008009NRG23Z031220221735946
|
05/12/2022
|
Mina devi
|
3419008009WL129048
|
Mina devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
14/12/2022
|
|
S20123235
|
|
MINA DEVI W/O RAJESH SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Jamua
|
JH-19-008-009-003/76
(CHITTARDIH)
|
3419008009NRG23Z031220221736161
|
05/12/2022
|
BHUCHAR TURI
|
3419008009WL129060
|
BHUCHAR TURI
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
14/12/2022
|
|
S20123235
|
|
BHUCHAR TURI S/O MUNSHI TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Jamua
|
JH-19-008-009-003/764
(CHITTARDIH)
|
3419008009NRG23Z031220221736075
|
05/12/2022
|
Anita devi
|
3419008009WL129056
|
Anita devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
14/12/2022
|
|
S20123235
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
Jamua
|
JH-19-008-009-003/769
(CHITTARDIH)
|
3419008009NRG23Z031220221735999
|
05/12/2022
|
Dipak kumar
|
3419008009WL129051
|
Dipak kumar
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
14/12/2022
|
|
S20123235
|
|
DEEPAK KUMAR SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Jamua
|
JH-19-008-009-003/783
(CHITTARDIH)
|
3419008009NRG23Z031220221736138
|
05/12/2022
|
Rajiv Kumar Singh
|
3419008009WL129059
|
Rajiv Kumar Singh
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
14/12/2022
|
|
S20123235
|
|
RAJIV KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Jamua
|
JH-19-008-009-003/785
(CHITTARDIH)
|
3419008009NRG23Z031220221735947
|
05/12/2022
|
Muniya Devi
|
3419008009WL129048
|
Muniya Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
14/12/2022
|
|
S20123235
|
|
MUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
Jamua
|
JH-19-008-009-003/787
(CHITTARDIH)
|
3419008009NRG23Z031220221736162
|
05/12/2022
|
Sarita Devi
|
3419008009WL129060
|
Sarita Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
14/12/2022
|
|
S20123235
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Jamua
|
JH-19-008-009-003/788
(CHITTARDIH)
|
3419008009NRG23Z031220221736111
|
05/12/2022
|
Usha Devi
|
3419008009WL129058
|
Usha Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
14/12/2022
|
|
S20123235
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Jamua
|
JH-19-008-009-003/793
(CHITTARDIH)
|
3419008009NRG23Z031220221736112
|
05/12/2022
|
Bishu Sao
|
3419008009WL129058
|
Bishu Sao
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
14/12/2022
|
|
S20123235
|
|
BISHU SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Jamua
|
JH-19-008-009-003/814
(CHITTARDIH)
|
3419008009NRG23Z031220221736092
|
05/12/2022
|
Rinki Kumari sharma
|
3419008009WL129057
|
Rinki Kumari sharma
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
14/12/2022
|
|
S20123235
|
|
PINKI KUMARI SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Jamua
|
JH-19-008-009-003/819
(CHITTARDIH)
|
3419008009NRG23Z031220221736000
|
05/12/2022
|
dukhani devi
|
3419008009WL129051
|
dukhani devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
14/12/2022
|
|
S20123235
|
|
DUKHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
Jamua
|
JH-19-008-009-003/820
(CHITTARDIH)
|
3419008009NRG23Z031220221736139
|
05/12/2022
|
sato singh
|
3419008009WL129059
|
sato singh
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
14/12/2022
|
|
S20123235
|
|
SATO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Jamua
|
JH-19-008-009-003/821
(CHITTARDIH)
|
3419008009NRG23Z031220221736140
|
05/12/2022
|
manisha kumari
|
3419008009WL129059
|
manisha kumari
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
14/12/2022
|
|
S20123235
|
|
MANISHA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Jamua
|
JH-19-008-009-003/823
(CHITTARDIH)
|
3419008009NRG23Z031220221736141
|
05/12/2022
|
Ranbha devi
|
3419008009WL129059
|
Ranbha devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
14/12/2022
|
|
S20123235
|
|
RANBHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Jamua
|
JH-19-008-009-003/824
(CHITTARDIH)
|
3419008009NRG23Z031220221736142
|
05/12/2022
|
niku kumar singh
|
3419008009WL129059
|
niku kumar singh
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
14/12/2022
|
|
S20123235
|
|
NIKU KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Jamua
|
JH-19-008-009-003/83
(CHITTARDIH)
|
3419008009NRG23Z031220221736076
|
05/12/2022
|
Tilak Hazra
|
3419008009WL129056
|
Tilak Hazra
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
14/12/2022
|
|
S20123235
|
|
ASRAF SHEKH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Jamua
|
JH-19-008-009-003/834
(CHITTARDIH)
|
3419008009NRG23Z031220221736164
|
05/12/2022
|
girdhari kumar saw
|
3419008009WL129060
|
girdhari kumar saw
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
14/12/2022
|
|
S20123235
|
|
GIRDHARI KUMAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
Jamua
|
JH-19-008-009-003/845
(CHITTARDIH)
|
3419008009NRG23Z031220221735948
|
05/12/2022
|
malwa devi
|
3419008009WL129048
|
malwa devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
14/12/2022
|
|
S20123235
|
|
MALWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Jamua
|
JH-19-008-009-003/848
(CHITTARDIH)
|
3419008009NRG23Z031220221736113
|
05/12/2022
|
Raj kumar saw
|
3419008009WL129058
|
Raj kumar saw
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
14/12/2022
|
|
S20123235
|
|
RAJ KUMAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Jamua
|
JH-19-008-009-003/872
(CHITTARDIH)
|
3419008009NRG23Z031220221735885
|
05/12/2022
|
PURAN KUMAR SAW
|
3419008009WL129043
|
PURAN KUMAR SAW
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
14/12/2022
|
|
S20123235
|
|
PURAN KUMAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
Jamua
|
JH-19-008-009-003/875
(CHITTARDIH)
|
3419008009NRG23Z031220221735886
|
05/12/2022
|
RITLAL KUMAR SAW
|
3419008009WL129043
|
RITLAL KUMAR SAW
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
14/12/2022
|
|
S20123235
|
|
RITLAL KUMAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
Jamua
|
JH-19-008-009-003/880
(CHITTARDIH)
|
3419008009NRG23Z031220221736143
|
05/12/2022
|
GUDIYA DEVI
|
3419008009WL129059
|
GUDIYA DEVI
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
14/12/2022
|
|
S20123235
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Jamua
|
JH-19-008-009-003/945
(CHITTARDIH)
|
3419008009NRG23Z031220221736144
|
05/12/2022
|
lalita devi
|
3419008009WL129059
|
lalita devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
14/12/2022
|
|
S20123235
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Jamua
|
JH-19-008-009-003/961
(CHITTARDIH)
|
3419008009NRG23Z031220221736114
|
05/12/2022
|
SUNITA DEVI
|
3419008009WL129058
|
SUNITA DEVI
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
14/12/2022
|
|
S20123235
|
|
SUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Jamua
|
JH-19-008-009-003/973
(CHITTARDIH)
|
3419008009NRG23Z031220221736165
|
05/12/2022
|
vivek kumar shin
|
3419008009WL129060
|
vivek kumar shin
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
14/12/2022
|
|
S20123235
|
|
VIVEK KUMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Jamua
|
JH-19-008-009-003/974
(CHITTARDIH)
|
3419008009NRG23Z031220221736166
|
05/12/2022
|
PUJA KUMARI
|
3419008009WL129060
|
PUJA KUMARI
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
14/12/2022
|
|
S20123235
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Jamua
|
JH-19-008-009-005/515
(CHITTARDIH)
|
3419008009NRG23Z031220221735726
|
05/12/2022
|
parmila bibi
|
3419008009WL129035
|
parmila bibi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
14/12/2022
|
|
S20123235
|
|
PARMILA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
Jamua
|
JH-19-008-009-008/42
(CHITTARDIH)
|
3419008009NRG23Z031220221735974
|
05/12/2022
|
IBRAHIM MIYAN
|
3419008009WL129050
|
IBRAHIM MIYAN
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
14/12/2022
|
|
S20123235
|
|
IBRAHIM MIYAN
|
BANK OF INDIA(508505)
|
|
103
|
Jamua
|
JH-19-008-009-008/435
(CHITTARDIH)
|
3419008009NRG23Z031220221735597
|
05/12/2022
|
Panchanand Singh
|
3419008009WL129029
|
Panchanand Singh
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
14/12/2022
|
|
S20123235
|
|
PANCHANAN SINGH
|
BANK OF INDIA(508505)
|
|
104
|
Jamua
|
JH-19-008-009-008/444
(CHITTARDIH)
|
3419008009NRG23Z031220221735976
|
05/12/2022
|
keso das
|
3419008009WL129050
|
keso das
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
14/12/2022
|
|
S20123235
|
|
KESHO DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Jamua
|
JH-19-008-009-008/451
(CHITTARDIH)
|
3419008009NRG23Z031220221735977
|
05/12/2022
|
TILAK DAS
|
3419008009WL129050
|
TILAK DAS
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
14/12/2022
|
|
S20123235
|
|
TILAK DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Jamua
|
JH-19-008-009-012/133
(CHITTARDIH)
|
3419008009NRG23Z031220221735821
|
05/12/2022
|
Ashok Rai
|
3419008009WL129040
|
Ashok Rai
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
14/12/2022
|
|
S20123235
|
|
ASHOK RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
Jamua
|
JH-19-008-009-012/134
(CHITTARDIH)
|
3419008009NRG23Z031220221735822
|
05/12/2022
|
Bhatu Mahto
|
3419008009WL129040
|
Bhatu Mahto
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
14/12/2022
|
|
S20123235
|
|
BHATU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
Jamua
|
JH-19-008-009-012/274
(CHITTARDIH)
|
3419008009NRG23Z031220221735824
|
05/12/2022
|
BALESHWAR SINGH
|
3419008009WL129040
|
BALESHWAR SINGH
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
14/12/2022
|
|
S20123235
|
|
BALESHWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
Jamua
|
JH-19-008-009-012/290
(CHITTARDIH)
|
3419008009NRG23Z031220221735825
|
05/12/2022
|
CHOTI SINGH
|
3419008009WL129040
|
CHOTI SINGH
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
14/12/2022
|
|
S20123235
|
|
CHOTI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
110
|
Jamua
|
JH-19-008-009-003/380
(CHITTARDIH)
|
3419008009NRG23Z031220221735855
|
05/12/2022
|
Premlata Devi
|
3419008009WL129042
|
Premlata Devi
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
14/12/2022
|
|
S20123235
|
|
MRS PREMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
Jamua
|
JH-19-008-009-003/380
(CHITTARDIH)
|
3419008009NRG23Z031220221735856
|
05/12/2022
|
udayshankar singh
|
3419008009WL129042
|
udayshankar singh
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
14/12/2022
|
|
S20123235
|
|
UDAY SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17982
|
17982
|
|
|
|
|
|
|
|