|
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-19-008-003-001/107
(BALGO)
|
3419008003NRG23Z221020221322522
|
01/11/2022
|
Sabia Devi
|
3419008003WL101517
|
Sabia Devi
|
00048
|
BKID0004764
|
135
|
135
|
Processed
|
02/11/2022
|
|
S21605076
|
|
SAVIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Jamua
|
JH-19-008-003-001/108
(BALGO)
|
3419008003NRG23Z221020221322523
|
01/11/2022
|
Bhuneshwari devi
|
3419008003WL101517
|
Bhuneshwari devi
|
00048
|
BKID0004764
|
135
|
135
|
Processed
|
02/11/2022
|
|
S21605076
|
|
BHUNESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-003-001/114
(BALGO)
|
3419008003NRG23Z221020221322427
|
01/11/2022
|
Manjri Devi
|
3419008003WL101511
|
Manjri Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
GUNJRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Jamua
|
JH-19-008-003-001/16
(BALGO)
|
3419008003NRG23Z221020221322430
|
01/11/2022
|
Ganesh Baitha
|
3419008003WL101511
|
Ganesh Baitha
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
GANESH BAITHA
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-003-001/182
(BALGO)
|
3419008003NRG23Z221020221322283
|
01/11/2022
|
Umesh Baitha
|
3419008003WL101502
|
Umesh Baitha
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
UMESH BAITHA
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-003-001/198
(BALGO)
|
3419008003NRG23Z221020221322524
|
01/11/2022
|
Usha Devi
|
3419008003WL101517
|
Usha Devi
|
00048
|
BKID0004764
|
135
|
135
|
Processed
|
02/11/2022
|
|
S21605076
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Jamua
|
JH-19-008-003-001/198
(BALGO)
|
3419008003NRG23Z011120221411822
|
01/11/2022
|
Usha Devi
|
3419008003WL107696
|
Usha Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
USHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Jamua
|
JH-19-008-003-001/199
(BALGO)
|
3419008003NRG23Z221020221322526
|
01/11/2022
|
Lukhari Bibi
|
3419008003WL101517
|
Lukhari Bibi
|
00048
|
BKID0004764
|
135
|
135
|
Processed
|
02/11/2022
|
|
S21605076
|
|
LUKHARI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Jamua
|
JH-19-008-003-001/31
(BALGO)
|
3419008003NRG23Z221020221322528
|
01/11/2022
|
Champa Devi
|
3419008003WL101517
|
Champa Devi
|
00048
|
BKID0004764
|
135
|
135
|
Processed
|
02/11/2022
|
|
S21605076
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Jamua
|
JH-19-008-003-001/31
(BALGO)
|
3419008003NRG23Z011120221411824
|
01/11/2022
|
Champa Devi
|
3419008003WL107696
|
Champa Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Jamua
|
JH-19-008-003-001/31
(BALGO)
|
3419008003NRG23Z011120221411823
|
01/11/2022
|
Jageshwar Yadav
|
3419008003WL107696
|
Jageshwar Yadav
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
JAGESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-003-001/31
(BALGO)
|
3419008003NRG23Z221020221322527
|
01/11/2022
|
Jageshwar Yadav
|
3419008003WL101517
|
Jageshwar Yadav
|
00048
|
BKID0004764
|
135
|
135
|
Processed
|
02/11/2022
|
|
S21605076
|
|
JAGESHWAR YADAV
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-003-001/321
(BALGO)
|
3419008003NRG23Z011120221411683
|
01/11/2022
|
SUSHILA DEVI
|
3419008003WL107686
|
SUSHILA DEVI
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-003-001/321
(BALGO)
|
3419008003NRG23Z221020221322431
|
01/11/2022
|
SUSHILA DEVI
|
3419008003WL101511
|
SUSHILA DEVI
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-003-001/417
(BALGO)
|
3419008003NRG23Z221020221322529
|
01/11/2022
|
Sumitra Devi
|
3419008003WL101517
|
Sumitra Devi
|
00048
|
BKID0004764
|
135
|
135
|
Processed
|
02/11/2022
|
|
S21605076
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-003-001/421
(BALGO)
|
3419008003NRG23Z221020221322490
|
01/11/2022
|
basanti devi
|
3419008003WL101514
|
basanti devi
|
00048
|
BKID0004764
|
135
|
135
|
Processed
|
02/11/2022
|
|
S21605076
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-003-001/421
(BALGO)
|
3419008003NRG23Z011120221411830
|
01/11/2022
|
basanti devi
|
3419008003WL107697
|
basanti devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-003-001/421
(BALGO)
|
3419008003NRG23Z011120221411829
|
01/11/2022
|
Saryu yadav
|
3419008003WL107697
|
Saryu yadav
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
SARYU YADAV
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-003-001/421
(BALGO)
|
3419008003NRG23Z221020221322489
|
01/11/2022
|
Saryu yadav
|
3419008003WL101514
|
Saryu yadav
|
00048
|
BKID0004764
|
135
|
135
|
Processed
|
02/11/2022
|
|
S21605076
|
|
SARYU YADAV
|
BANK OF INDIA(508505)
|
|
20
|
Jamua
|
JH-19-008-003-001/429
(BALGO)
|
3419008003NRG23Z221020221322530
|
01/11/2022
|
Babita Devi
|
3419008003WL101517
|
Babita Devi
|
00048
|
BKID0004764
|
135
|
135
|
Processed
|
02/11/2022
|
|
S21605076
|
|
BABITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
Jamua
|
JH-19-008-003-001/501
(BALGO)
|
3419008003NRG23Z011120221411751
|
01/11/2022
|
Bhuneshwar baitha
|
3419008003WL107691
|
Bhuneshwar baitha
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
BHUNESHWAR BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Jamua
|
JH-19-008-003-001/553
(BALGO)
|
3419008003NRG23Z221020221322531
|
01/11/2022
|
Lalu pd yadav
|
3419008003WL101517
|
Lalu pd yadav
|
00048
|
BKID0004764
|
135
|
135
|
Processed
|
02/11/2022
|
|
S21605076
|
|
LALU PRASAD YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
Jamua
|
JH-19-008-003-001/586
(BALGO)
|
3419008003NRG23Z221020221322533
|
01/11/2022
|
Pintu yadav
|
3419008003WL101517
|
Pintu yadav
|
00048
|
BKID0004764
|
135
|
135
|
Processed
|
02/11/2022
|
|
S21605076
|
|
Mr. PINTU YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
Jamua
|
JH-19-008-003-001/586
(BALGO)
|
3419008003NRG23Z011120221411826
|
01/11/2022
|
Pintu yadav
|
3419008003WL107696
|
Pintu yadav
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
Mr. PINTU YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
Jamua
|
JH-19-008-003-001/591
(BALGO)
|
3419008003NRG23Z221020221322534
|
01/11/2022
|
Podina khatoon
|
3419008003WL101517
|
Podina khatoon
|
00048
|
BKID0004764
|
135
|
135
|
Processed
|
02/11/2022
|
|
S21605076
|
|
PODENA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Jamua
|
JH-19-008-003-001/592
(BALGO)
|
3419008003NRG23Z221020221322535
|
01/11/2022
|
Gouri bibi
|
3419008003WL101517
|
Gouri bibi
|
00048
|
BKID0004764
|
135
|
135
|
Processed
|
02/11/2022
|
|
S21605076
|
|
GOURI BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
Jamua
|
JH-19-008-003-001/596
(BALGO)
|
3419008003NRG23Z221020221322289
|
01/11/2022
|
Rajesh yadav
|
3419008003WL101502
|
Rajesh yadav
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
RAJESH YADAV
|
BANK OF INDIA(508505)
|
|
28
|
Jamua
|
JH-19-008-003-001/596
(BALGO)
|
3419008003NRG23Z221020221322290
|
01/11/2022
|
Sunita devi
|
3419008003WL101502
|
Sunita devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
Jamua
|
JH-19-008-003-001/90
(BALGO)
|
3419008003NRG23Z011120221411758
|
01/11/2022
|
Balo Devi
|
3419008003WL107691
|
Balo Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
KALO DEVI
|
BANK OF INDIA(508505)
|
|
30
|
Jamua
|
JH-19-008-003-002/252
(BALGO)
|
3419008003NRG23Z221020221322234
|
01/11/2022
|
Mohummad Hussain
|
3419008003WL101499
|
Mohummad Hussain
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
MR MD HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Jamua
|
JH-19-008-003-002/255
(BALGO)
|
3419008003NRG23Z221020221322235
|
01/11/2022
|
AAMNA KHATOON
|
3419008003WL101499
|
AAMNA KHATOON
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
AMANA KHATOON
|
BANK OF INDIA(508505)
|
|
32
|
Jamua
|
JH-19-008-003-002/266
(BALGO)
|
3419008003NRG23Z221020221322236
|
01/11/2022
|
Md Mukhtar
|
3419008003WL101499
|
Md Mukhtar
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
MD MUKHTAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
Jamua
|
JH-19-008-003-002/269
(BALGO)
|
3419008003NRG23Z221020221322238
|
01/11/2022
|
Kemiyan Devi
|
3419008003WL101499
|
Kemiyan Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
KHEMIYA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
Jamua
|
JH-19-008-003-002/280
(BALGO)
|
3419008003NRG23Z221020221322241
|
01/11/2022
|
Jetani Khatoon
|
3419008003WL101499
|
Jetani Khatoon
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
JABIDA KHATUN
|
BANK OF INDIA(508505)
|
|
35
|
Jamua
|
JH-19-008-003-002/288
(BALGO)
|
3419008003NRG23Z221020221322242
|
01/11/2022
|
Sunita Devi
|
3419008003WL101499
|
Sunita Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
Jamua
|
JH-19-008-003-002/393
(BALGO)
|
3419008003NRG23Z011120221411778
|
01/11/2022
|
Shankar Ravidas
|
3419008003WL107692
|
Shankar Ravidas
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
SHANKAR RABIDAS
|
BANK OF INDIA(508505)
|
|
37
|
Jamua
|
JH-19-008-003-002/396
(BALGO)
|
3419008003NRG23Z011120221411780
|
01/11/2022
|
KESIYA DEVI
|
3419008003WL107692
|
KESIYA DEVI
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
KESIA DEVI( LTI)
|
BANK OF INDIA(508505)
|
|
38
|
Jamua
|
JH-19-008-003-002/396
(BALGO)
|
3419008003NRG23Z011120221411779
|
01/11/2022
|
PURAN RAVI DAS
|
3419008003WL107692
|
PURAN RAVI DAS
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
PURAN RAVIDAS
|
BANK OF INDIA(508505)
|
|
39
|
Jamua
|
JH-19-008-003-002/44
(BALGO)
|
3419008003NRG23Z011120221411782
|
01/11/2022
|
MINA DEVI
|
3419008003WL107692
|
MINA DEVI
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
Jamua
|
JH-19-008-003-002/44
(BALGO)
|
3419008003NRG23Z011120221411781
|
01/11/2022
|
ROSHAN RAVIDAS
|
3419008003WL107692
|
ROSHAN RAVIDAS
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
ROSHAN RAVIDAS
|
BANK OF INDIA(508505)
|
|
41
|
Jamua
|
JH-19-008-003-005/102
(BALGO)
|
3419008003NRG23Z221020221322469
|
01/11/2022
|
Indranarayan singh
|
3419008003WL101513
|
Indranarayan singh
|
00048
|
BKID0004764
|
135
|
135
|
Processed
|
02/11/2022
|
|
S21605076
|
|
MR INDRA NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Jamua
|
JH-19-008-003-005/102
(BALGO)
|
3419008003NRG23Z221020221322468
|
01/11/2022
|
Sukhdeo Singh
|
3419008003WL101513
|
Sukhdeo Singh
|
00048
|
BKID0004764
|
135
|
135
|
Processed
|
02/11/2022
|
|
S21605076
|
|
RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
Jamua
|
JH-19-008-003-005/347
(BALGO)
|
3419008003NRG23Z221020221322470
|
01/11/2022
|
Haldhar prasad verma
|
3419008003WL101513
|
Haldhar prasad verma
|
00048
|
BKID0004764
|
135
|
135
|
Processed
|
02/11/2022
|
|
S21605076
|
|
HALDHAR PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
44
|
Jamua
|
JH-19-008-003-005/97
(BALGO)
|
3419008003NRG23Z221020221322471
|
01/11/2022
|
Phuliya Devi
|
3419008003WL101513
|
Phuliya Devi
|
00048
|
BKID0004764
|
135
|
135
|
Processed
|
02/11/2022
|
|
S21605076
|
|
PHULAN DEVI
|
BANK OF INDIA(508505)
|
|
45
|
Jamua
|
JH-19-008-003-005/97
(BALGO)
|
3419008003NRG23Z221020221322472
|
01/11/2022
|
Ramchandra Singh
|
3419008003WL101513
|
Ramchandra Singh
|
00048
|
BKID0004764
|
135
|
135
|
Processed
|
02/11/2022
|
|
S21605076
|
|
RAM CHANDRA SINGH
|
BANK OF INDIA(508505)
|
|
46
|
Jamua
|
JH-19-008-003-005/98
(BALGO)
|
3419008003NRG23Z011120221411722
|
01/11/2022
|
Gori Devi
|
3419008003WL107688
|
Gori Devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
GOURI DEVI
|
BANK OF INDIA(508505)
|
|
47
|
Jamua
|
JH-19-008-003-005/98
(BALGO)
|
3419008003NRG23Z011120221411723
|
01/11/2022
|
Prayag Pr. Varma
|
3419008003WL107688
|
Prayag Pr. Varma
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
PRAYAG PRASAD VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Jamua
|
JH-19-008-003-006/357
(BALGO)
|
3419008003NRG23Z221020221322474
|
01/11/2022
|
JANKI VERMA
|
3419008003WL101513
|
JANKI VERMA
|
00048
|
BKID0004764
|
135
|
135
|
Processed
|
02/11/2022
|
|
S21605076
|
|
JANKI VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
Jamua
|
JH-19-008-003-006/370
(BALGO)
|
3419008003NRG23Z011120221411725
|
01/11/2022
|
Bhikhani devi
|
3419008003WL107688
|
Bhikhani devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
BHIKHANI DEVI
|
BANK OF INDIA(508505)
|
|
50
|
Jamua
|
JH-19-008-003-006/370
(BALGO)
|
3419008003NRG23Z011120221411724
|
01/11/2022
|
TULO SINGH
|
3419008003WL107688
|
TULO SINGH
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
TULO SINGH
|
BANK OF INDIA(508505)
|
|
51
|
Jamua
|
JH-19-008-003-006/406
(BALGO)
|
3419008003NRG23Z221020221322475
|
01/11/2022
|
Kati Mahto
|
3419008003WL101513
|
Kati Mahto
|
00048
|
BKID0004764
|
135
|
135
|
Processed
|
02/11/2022
|
|
S21605076
|
|
KATI MAHTO
|
BANK OF INDIA(508505)
|
|
52
|
Jamua
|
JH-19-008-003-006/407
(BALGO)
|
3419008003NRG23Z011120221411726
|
01/11/2022
|
Bijay Singh
|
3419008003WL107688
|
Bijay Singh
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
Jamua
|
JH-19-008-003-006/443
(BALGO)
|
3419008003NRG23Z221020221322477
|
01/11/2022
|
Chatradhari singh
|
3419008003WL101513
|
Chatradhari singh
|
00048
|
BKID0004764
|
135
|
135
|
Processed
|
02/11/2022
|
|
S21605076
|
|
CHHATRADHARI SING
|
BANK OF INDIA(508505)
|
|
54
|
Jamua
|
JH-19-008-003-006/474
(BALGO)
|
3419008003NRG23Z221020221322478
|
01/11/2022
|
Ajay Kumar Verma
|
3419008003WL101513
|
Ajay Kumar Verma
|
00048
|
BKID0004764
|
135
|
135
|
Processed
|
02/11/2022
|
|
S21605076
|
|
MR AJAY KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
55
|
Jamua
|
JH-19-008-003-006/475
(BALGO)
|
3419008003NRG23Z011120221411728
|
01/11/2022
|
Hemanti devi
|
3419008003WL107688
|
Hemanti devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
HEMANTI DEVI
|
BANK OF INDIA(508505)
|
|
56
|
Jamua
|
JH-19-008-003-008/218
(BALGO)
|
3419008003NRG23Z011120221411869
|
01/11/2022
|
Kartik Pandit
|
3419008003WL107701
|
Kartik Pandit
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
KARTIK PANDIT
|
BANK OF INDIA(508505)
|
|
57
|
Jamua
|
JH-19-008-003-008/218
(BALGO)
|
3419008003NRG23Z221020221322453
|
01/11/2022
|
Kartik Pandit
|
3419008003WL101512
|
Kartik Pandit
|
00048
|
BKID0004764
|
135
|
135
|
Processed
|
02/11/2022
|
|
S21605076
|
|
KARTIK PANDIT
|
BANK OF INDIA(508505)
|
|
58
|
Jamua
|
JH-19-008-003-009/34
(BALGO)
|
3419008003NRG23Z011120221411737
|
01/11/2022
|
Kameshwar Das
|
3419008003WL107689
|
Kameshwar Das
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
KAMESHWAR DAS S/O LATE ANGANU DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
Jamua
|
JH-19-008-003-010/356
(BALGO)
|
3419008003NRG23Z011120221411797
|
01/11/2022
|
KHEMAN MAHTO
|
3419008003WL107693
|
KHEMAN MAHTO
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
KHEMAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
Jamua
|
JH-19-008-003-013/260
(BALGO)
|
3419008003NRG23Z221020221322245
|
01/11/2022
|
Hasina Khatoon
|
3419008003WL101499
|
Hasina Khatoon
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
HASINA KHATUN
|
CANARA BANK(508532)
|
|
61
|
Jamua
|
JH-19-008-003-013/260
(BALGO)
|
3419008003NRG23Z011120221411742
|
01/11/2022
|
Sebun Khatoon
|
3419008003WL107690
|
Sebun Khatoon
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
MISS SEBUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
62
|
Jamua
|
JH-19-008-003-013/556
(BALGO)
|
3419008003NRG23Z011120221411784
|
01/11/2022
|
Hemanti devi
|
3419008003WL107692
|
Hemanti devi
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
HEMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
Jamua
|
JH-19-008-003-013/556
(BALGO)
|
3419008003NRG23Z011120221411783
|
01/11/2022
|
Keso ravidas
|
3419008003WL107692
|
Keso ravidas
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
KESHO RABIDAS
|
BANK OF INDIA(508505)
|
|
64
|
Jamua
|
JH-19-008-003-013/560
(BALGO)
|
3419008003NRG23Z221020221322246
|
01/11/2022
|
Md jakir hussain
|
3419008003WL101499
|
Md jakir hussain
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
MR MD JAKIR HUSSAIN
|
STATE BANK OF INDIA(508548)
|
|
65
|
Jamua
|
JH-19-008-003-013/562
(BALGO)
|
3419008003NRG23Z011120221411849
|
01/11/2022
|
Hasmina khatoon
|
3419008003WL107699
|
Hasmina khatoon
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
HASHAMINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
Jamua
|
JH-19-008-003-013/562
(BALGO)
|
3419008003NRG23Z011120221411848
|
01/11/2022
|
Manjoor ansari
|
3419008003WL107699
|
Manjoor ansari
|
00048
|
BKID0004764
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
MANJUR ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10044
|
10044
|
|
|
|
|
|
|
|
|
67
|
Jamua
|
JH-19-008-003-008/218
(BALGO)
|
3419008003NRG23Z011120221411870
|
01/11/2022
|
Shanti devi
|
3419008003WL107701
|
Shanti devi
|
00048
|
BKID0004889
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
SHANTI DEVI W/O KARTIK PANDIT
|
BANK OF INDIA(508505)
|
|
68
|
Jamua
|
JH-19-008-003-008/218
(BALGO)
|
3419008003NRG23Z221020221322454
|
01/11/2022
|
Shanti devi
|
3419008003WL101512
|
Shanti devi
|
00048
|
BKID0004889
|
135
|
135
|
Processed
|
02/11/2022
|
|
S21605076
|
|
SHANTI DEVI W/O KARTIK PANDIT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
69
|
Jamua
|
JH-19-008-003-013/600
(BALGO)
|
3419008003NRG23Z221020221322249
|
01/11/2022
|
Amna katoon
|
3419008003WL101499
|
Amna katoon
|
00078
|
CNRB0005713
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
AMNA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
70
|
Jamua
|
JH-19-008-003-002/278
(BALGO)
|
3419008003NRG23Z221020221322239
|
01/11/2022
|
GULSHAN KHATOON
|
3419008003WL101499
|
GULSHAN KHATOON
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
Mrs. GULSHAN KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
71
|
Jamua
|
JH-19-008-003-001/324
(BALGO)
|
3419008003NRG23Z221020221322407
|
01/11/2022
|
SUKAR YADAV
|
3419008003WL101510
|
SUKAR YADAV
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
SUKAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Jamua
|
JH-19-008-003-004/513
(BALGO)
|
3419008003NRG23Z221020221322450
|
01/11/2022
|
Runa Devi
|
3419008003WL101512
|
Runa Devi
|
00354
|
PUNB0108400
|
135
|
135
|
Processed
|
02/11/2022
|
|
S21605076
|
|
RUNA DEVI W/O ASHOK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Jamua
|
JH-19-008-003-004/513
(BALGO)
|
3419008003NRG23Z011120221411866
|
01/11/2022
|
Runa Devi
|
3419008003WL107701
|
Runa Devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
RUNA DEVI W/O ASHOK RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
Jamua
|
JH-19-008-003-004/514
(BALGO)
|
3419008003NRG23Z011120221411867
|
01/11/2022
|
Kanta ram
|
3419008003WL107701
|
Kanta ram
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
KANTA RAM
|
BANK OF INDIA(508505)
|
|
75
|
Jamua
|
JH-19-008-003-004/514
(BALGO)
|
3419008003NRG23Z221020221322451
|
01/11/2022
|
Kanta ram
|
3419008003WL101512
|
Kanta ram
|
00354
|
PUNB0108400
|
135
|
135
|
Processed
|
02/11/2022
|
|
S21605076
|
|
KANTA RAM
|
BANK OF INDIA(508505)
|
|
76
|
Jamua
|
JH-19-008-003-004/514
(BALGO)
|
3419008003NRG23Z221020221322452
|
01/11/2022
|
Urmila devi
|
3419008003WL101512
|
Urmila devi
|
00354
|
PUNB0108400
|
135
|
135
|
Processed
|
02/11/2022
|
|
S21605076
|
|
URMILA DEVI W/O KANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
Jamua
|
JH-19-008-003-004/514
(BALGO)
|
3419008003NRG23Z011120221411868
|
01/11/2022
|
Urmila devi
|
3419008003WL107701
|
Urmila devi
|
00354
|
PUNB0108400
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
URMILA DEVI W/O KANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1053
|
1053
|
|
|
|
|
|
|
|
|
78
|
Jamua
|
JH-19-008-003-001/11
(BALGO)
|
3419008003NRG23Z011120221411706
|
01/11/2022
|
Dashrath Das
|
3419008003WL107687
|
Dashrath Das
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
DASHRATH DAS S/O BADHAN DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Jamua
|
JH-19-008-003-001/11
(BALGO)
|
3419008003NRG23Z011120221411707
|
01/11/2022
|
Reshmi Devi
|
3419008003WL107687
|
Reshmi Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
RESHAMI DEVI WO DASHRATH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
Jamua
|
JH-19-008-003-001/114
(BALGO)
|
3419008003NRG23Z221020221322426
|
01/11/2022
|
Kedar Visvkerma
|
3419008003WL101511
|
Kedar Visvkerma
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
KEDAR VISHWAKRAMA
|
BANK OF INDIA(508505)
|
|
81
|
Jamua
|
JH-19-008-003-001/15
(BALGO)
|
3419008003NRG23Z221020221322282
|
01/11/2022
|
Dhuma Baitha
|
3419008003WL101502
|
Dhuma Baitha
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
GHUMA BAITHAA
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
Jamua
|
JH-19-008-003-001/183
(BALGO)
|
3419008003NRG23Z221020221322406
|
01/11/2022
|
puran Baitha
|
3419008003WL101510
|
puran Baitha
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
PURAN BAITHA
|
BANK OF INDIA(508505)
|
|
83
|
Jamua
|
JH-19-008-003-001/183
(BALGO)
|
3419008003NRG23Z221020221322405
|
01/11/2022
|
Ramprasad Baitha
|
3419008003WL101510
|
Ramprasad Baitha
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
RAM PRASAD BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
Jamua
|
JH-19-008-003-001/183
(BALGO)
|
3419008003NRG23Z011120221411682
|
01/11/2022
|
Ramprasad Baitha
|
3419008003WL107686
|
Ramprasad Baitha
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
RAM PRASAD BAITHA
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Jamua
|
JH-19-008-003-001/184
(BALGO)
|
3419008003NRG23Z011120221411863
|
01/11/2022
|
Asha Devi
|
3419008003WL107701
|
Asha Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
AASHA DEVI
|
BANK OF INDIA(508505)
|
|
86
|
Jamua
|
JH-19-008-003-001/194
(BALGO)
|
3419008003NRG23Z221020221322487
|
01/11/2022
|
Kowsaliya Devi
|
3419008003WL101514
|
Kowsaliya Devi
|
00354
|
PUNB0270000
|
135
|
135
|
Processed
|
02/11/2022
|
|
S21605076
|
|
KOUSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
Jamua
|
JH-19-008-003-001/199
(BALGO)
|
3419008003NRG23Z221020221322525
|
01/11/2022
|
Ido Miyan
|
3419008003WL101517
|
Ido Miyan
|
00354
|
PUNB0270000
|
135
|
135
|
Processed
|
02/11/2022
|
|
S21605076
|
|
IDO MIYA S/O UGAN MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
Jamua
|
JH-19-008-003-001/205
(BALGO)
|
3419008003NRG23Z221020221322488
|
01/11/2022
|
Munshi Yadav
|
3419008003WL101514
|
Munshi Yadav
|
00354
|
PUNB0270000
|
135
|
135
|
Processed
|
02/11/2022
|
|
S21605076
|
|
MUNSHI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
Jamua
|
JH-19-008-003-001/377
(BALGO)
|
3419008003NRG23Z221020221322284
|
01/11/2022
|
Jagarnath garai
|
3419008003WL101502
|
Jagarnath garai
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
JAGARNATH GRAY
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
Jamua
|
JH-19-008-003-001/421
(BALGO)
|
3419008003NRG23Z221020221322491
|
01/11/2022
|
Pankaj kumar
|
3419008003WL101514
|
Pankaj kumar
|
00354
|
PUNB0270000
|
135
|
135
|
Processed
|
02/11/2022
|
|
S21605076
|
|
PANKAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
Jamua
|
JH-19-008-003-001/503
(BALGO)
|
3419008003NRG23Z221020221322287
|
01/11/2022
|
jhumkal Bhata
|
3419008003WL101502
|
jhumkal Bhata
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
JHUMKAL BAITHA
|
BANK OF INDIA(508505)
|
|
92
|
Jamua
|
JH-19-008-003-001/503
(BALGO)
|
3419008003NRG23Z221020221322288
|
01/11/2022
|
Shanti devi
|
3419008003WL101502
|
Shanti devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
Jamua
|
JH-19-008-003-001/518
(BALGO)
|
3419008003NRG23Z011120221411752
|
01/11/2022
|
Karu saw
|
3419008003WL107691
|
Karu saw
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
KARU SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
Jamua
|
JH-19-008-003-001/553
(BALGO)
|
3419008003NRG23Z011120221411825
|
01/11/2022
|
Rekha Kumari
|
3419008003WL107696
|
Rekha Kumari
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
95
|
Jamua
|
JH-19-008-003-001/553
(BALGO)
|
3419008003NRG23Z221020221322532
|
01/11/2022
|
Rekha Kumari
|
3419008003WL101517
|
Rekha Kumari
|
00354
|
PUNB0270000
|
135
|
135
|
Processed
|
02/11/2022
|
|
S21605076
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
96
|
Jamua
|
JH-19-008-003-001/617
(BALGO)
|
3419008003NRG23Z011120221411709
|
01/11/2022
|
Bimla devi
|
3419008003WL107687
|
Bimla devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
BIMLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
Jamua
|
JH-19-008-003-001/622
(BALGO)
|
3419008003NRG23Z011120221411753
|
01/11/2022
|
Ramdev Bhogta
|
3419008003WL107691
|
Ramdev Bhogta
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
RAMDEV BHOGTA S/O JAGO BHOGTA
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
Jamua
|
JH-19-008-003-001/646
(BALGO)
|
3419008003NRG23Z011120221411754
|
01/11/2022
|
Laliya Devi
|
3419008003WL107691
|
Laliya Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
LILIYAD EVI
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
Jamua
|
JH-19-008-003-001/704
(BALGO)
|
3419008003NRG23Z011120221411756
|
01/11/2022
|
Malti Devi
|
3419008003WL107691
|
Malti Devi
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
MALTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
Jamua
|
JH-19-008-003-001/8
(BALGO)
|
3419008003NRG23Z011120221411710
|
01/11/2022
|
Chaterdhari Das
|
3419008003WL107687
|
Chaterdhari Das
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
CHATRADHARI DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
Jamua
|
JH-19-008-003-001/90
(BALGO)
|
3419008003NRG23Z011120221411757
|
01/11/2022
|
Narayana Mahto
|
3419008003WL107691
|
Narayana Mahto
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
NARAYAN YADAV
|
BANK OF INDIA(508505)
|
|
102
|
Jamua
|
JH-19-008-003-002/269
(BALGO)
|
3419008003NRG23Z221020221322237
|
01/11/2022
|
Kisun Mahto
|
3419008003WL101499
|
Kisun Mahto
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
KISUN MAHTO
|
BANK OF INDIA(508505)
|
|
103
|
Jamua
|
JH-19-008-003-002/279-A
(BALGO)
|
3419008003NRG23Z221020221322240
|
01/11/2022
|
Nasima khatoon
|
3419008003WL101499
|
Nasima khatoon
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
NASIMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
Jamua
|
JH-19-008-003-010/18
(BALGO)
|
3419008003NRG23Z011120221411796
|
01/11/2022
|
Rekha Verma
|
3419008003WL107693
|
Rekha Verma
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
Jamua
|
JH-19-008-003-013/601
(BALGO)
|
3419008003NRG23Z221020221322250
|
01/11/2022
|
Nagina Khatoon
|
3419008003WL101499
|
Nagina Khatoon
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
NAGINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
Jamua
|
JH-19-008-003-013/643
(BALGO)
|
3419008003NRG23Z221020221322251
|
01/11/2022
|
Halima khatoon
|
3419008003WL101499
|
Halima khatoon
|
00354
|
PUNB0270000
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
HALIMA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4563
|
4563
|
|
|
|
|
|
|
|
|
107
|
Jamua
|
JH-19-008-003-001/184
(BALGO)
|
3419008003NRG23Z221020221322444
|
01/11/2022
|
JHARI BETHA
|
3419008003WL101512
|
JHARI BETHA
|
00415
|
SBIN0006082
|
135
|
135
|
Processed
|
02/11/2022
|
|
S21605076
|
|
MR JHARI BAITHA
|
STATE BANK OF INDIA(508548)
|
|
108
|
Jamua
|
JH-19-008-003-001/184
(BALGO)
|
3419008003NRG23Z011120221411862
|
01/11/2022
|
JHARI BETHA
|
3419008003WL107701
|
JHARI BETHA
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
MR JHARI BAITHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
Jamua
|
JH-19-008-003-001/324
(BALGO)
|
3419008003NRG23Z011120221411684
|
01/11/2022
|
HOLI YADAV
|
3419008003WL107686
|
HOLI YADAV
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
MR HOLI YADAV
|
STATE BANK OF INDIA(508548)
|
|
110
|
Jamua
|
JH-19-008-003-001/324
(BALGO)
|
3419008003NRG23Z221020221322408
|
01/11/2022
|
HOLI YADAV
|
3419008003WL101510
|
HOLI YADAV
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
MR HOLI YADAV
|
STATE BANK OF INDIA(508548)
|
|
111
|
Jamua
|
JH-19-008-003-001/676
(BALGO)
|
3419008003NRG23Z221020221322536
|
01/11/2022
|
Kulamani yadav
|
3419008003WL101517
|
Kulamani yadav
|
00415
|
SBIN0006082
|
135
|
135
|
Processed
|
02/11/2022
|
|
S21605076
|
|
KULMANI YADAV
|
STATE BANK OF INDIA(508548)
|
|
112
|
Jamua
|
JH-19-008-003-006/406
(BALGO)
|
3419008003NRG23Z221020221322476
|
01/11/2022
|
Jaynarayan Yadav
|
3419008003WL101513
|
Jaynarayan Yadav
|
00415
|
SBIN0006082
|
135
|
135
|
Processed
|
02/11/2022
|
|
S21605076
|
|
Mr. JAYNARAYAN YADAV
|
VANANCHAL GRAMIN BANK(607210)
|
|
113
|
Jamua
|
JH-19-008-003-013/560
(BALGO)
|
3419008003NRG23Z221020221322247
|
01/11/2022
|
Jahuran khatoon
|
3419008003WL101499
|
Jahuran khatoon
|
00415
|
SBIN0006082
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
MRS JAHURAN KHATUN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1053
|
1053
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17334
|
17334
|
|
|
|
|
|
|
|