|
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
|
DESRI
|
BH-16-016-008-02007300/4634
(Ajampur)
|
0516016000NRG24050220240423122
|
11/02/2024
|
GAURAV KUMAR
|
0516016WL038062
|
GAURAV KUMAR
|
00045
|
BARB0MAHNAR
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886831149
|
|
GAURAV KUMAR
|
BANK OF BARODA(606985)
|
|
2
|
DESRI
|
BH-16-016-008-02007300/4868
(Ajampur)
|
0516016000NRG24050220240423047
|
11/02/2024
|
GAURAV KUMAR
|
0516016WL038060
|
GAURAV KUMAR
|
00045
|
BARB0MAHNAR
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886831088
|
|
GAURAV KUMAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
3
|
DESRI
|
BH-16-016-008-02007300/4827
(Ajampur)
|
0516016000NRG24050220240423090
|
11/02/2024
|
RAUSHAN KUMAR
|
0516016WL038061
|
RAUSHAN KUMAR
|
00048
|
BKID0004654
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886831082
|
|
RAUSHAN KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
4
|
DESRI
|
BH-16-016-008-02007300/3534
(Ajampur)
|
0516016000NRG24050220240423161
|
11/02/2024
|
Bibha Kumari
|
0516016WL038063
|
Bibha Kumari
|
00048
|
BKID0004684
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886831083
|
|
BIBHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
DESRI
|
BH-16-016-008-02007300/4723
(Ajampur)
|
0516016000NRG24050220240423140
|
11/02/2024
|
nidhi kumari
|
0516016WL038062
|
nidhi kumari
|
00078
|
CNRB0000285
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886831123
|
|
NIDHI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
6
|
DESRI
|
BH-16-016-008-02007300/4393
(Ajampur)
|
0516016000NRG24050220240423177
|
11/02/2024
|
AKHILESH SINGH
|
0516016WL038063
|
AKHILESH SINGH
|
00078
|
CNRB0001830
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886831157
|
|
AKHILESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
7
|
DESRI
|
BH-16-016-008-02007300/4389
(Ajampur)
|
0516016000NRG24050220240423099
|
11/02/2024
|
ANIKET NIKHIL
|
0516016WL038062
|
ANIKET NIKHIL
|
00078
|
CNRB0004590
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886831122
|
|
ANIKET NIKHIL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
8
|
DESRI
|
BH-16-016-008-02007300/4395
(Ajampur)
|
0516016000NRG24050220240423102
|
11/02/2024
|
RAHUL RAJ SINGH
|
0516016WL038062
|
RAHUL RAJ SINGH
|
00078
|
CNRB0005245
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886831151
|
|
RAHUL RAJ SINGH
|
CANARA BANK(508532)
|
|
9
|
DESRI
|
BH-16-016-008-02007300/4655
(Ajampur)
|
0516016000NRG24050220240423131
|
11/02/2024
|
manisha singh
|
0516016WL038062
|
manisha singh
|
00078
|
CNRB0005245
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886831150
|
|
MANISHA SINGH
|
CANARA BANK(508532)
|
|
10
|
DESRI
|
BH-16-016-008-02007300/4710
(Ajampur)
|
0516016000NRG24050220240423135
|
11/02/2024
|
tunrun singh
|
0516016WL038062
|
tunrun singh
|
00078
|
CNRB0005245
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886831158
|
|
MR TUNTUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
DESRI
|
BH-16-016-008-02007300/4861
(Ajampur)
|
0516016000NRG24050220240423041
|
11/02/2024
|
RAUSHAN KUMAR
|
0516016WL038060
|
RAUSHAN KUMAR
|
00078
|
CNRB0005245
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886831159
|
|
RAUSHAN KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
12
|
DESRI
|
BH-16-016-008-02007300/1964
(Ajampur)
|
0516016000NRG24050220240423144
|
11/02/2024
|
seeta devi
|
0516016WL038063
|
seeta devi
|
00089
|
CBIN0282463
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886831225
|
|
Mrs. SEETA DEVI W/O VINDESHWAR PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
DESRI
|
BH-16-016-008-02007300/2977
(Ajampur)
|
0516016000NRG24050220240423146
|
11/02/2024
|
Rajesh Kumar Singh
|
0516016WL038063
|
Rajesh Kumar Singh
|
00089
|
CBIN0282463
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886831223
|
|
Mr. RAJESH KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
DESRI
|
BH-16-016-008-02007300/3025
(Ajampur)
|
0516016000NRG24050220240423147
|
11/02/2024
|
Sudeshwar kumar paswan
|
0516016WL038063
|
Sudeshwar kumar paswan
|
00089
|
CBIN0282463
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886831210
|
|
SUNDESHWAR KUMAR PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DESRI
|
BH-16-016-008-02007300/3104
(Ajampur)
|
0516016000NRG24050220240423148
|
11/02/2024
|
pinki devi
|
0516016WL038063
|
pinki devi
|
00089
|
CBIN0282463
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886831219
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DESRI
|
BH-16-016-008-02007300/3184
(Ajampur)
|
0516016000NRG24050220240423149
|
11/02/2024
|
Subodh kumar
|
0516016WL038063
|
Subodh kumar
|
00089
|
CBIN0282463
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886831181
|
|
Mr. SUBODH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
DESRI
|
BH-16-016-008-02007300/3225
(Ajampur)
|
0516016000NRG24050220240423152
|
11/02/2024
|
Dashrath paswan
|
0516016WL038063
|
Dashrath paswan
|
00089
|
CBIN0282463
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886831191
|
|
Mr. DASHRATH PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
DESRI
|
BH-16-016-008-02007300/3228
(Ajampur)
|
0516016000NRG24050220240423153
|
11/02/2024
|
Baidhnath paswan
|
0516016WL038063
|
Baidhnath paswan
|
00089
|
CBIN0282463
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886831207
|
|
Mr. BAIDHNATH PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
DESRI
|
BH-16-016-008-02007300/3309
(Ajampur)
|
0516016000NRG24050220240423154
|
11/02/2024
|
Shimla devi
|
0516016WL038063
|
Shimla devi
|
00089
|
CBIN0282463
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886831195
|
|
Mrs. SHIMLA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
DESRI
|
BH-16-016-008-02007300/3310
(Ajampur)
|
0516016000NRG24050220240423155
|
11/02/2024
|
Ranju devi
|
0516016WL038063
|
Ranju devi
|
00089
|
CBIN0282463
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886831209
|
|
Mrs. RANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
DESRI
|
BH-16-016-008-02007300/3311
(Ajampur)
|
0516016000NRG24050220240423156
|
11/02/2024
|
Asha devi
|
0516016WL038063
|
Asha devi
|
00089
|
CBIN0282463
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886831184
|
|
Mrs. ASHA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
DESRI
|
BH-16-016-008-02007300/3521
(Ajampur)
|
0516016000NRG24050220240423160
|
11/02/2024
|
Sajan Kumar
|
0516016WL038063
|
Sajan Kumar
|
00089
|
CBIN0282463
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886831067
|
|
Mr. SAJAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
DESRI
|
BH-16-016-008-02007300/3537
(Ajampur)
|
0516016000NRG24050220240423162
|
11/02/2024
|
Baby Kumari
|
0516016WL038063
|
Baby Kumari
|
00089
|
CBIN0282463
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886831211
|
|
Mrs. BEBY KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
DESRI
|
BH-16-016-008-02007300/3543
(Ajampur)
|
0516016000NRG24050220240423164
|
11/02/2024
|
Ranjan Devi
|
0516016WL038063
|
Ranjan Devi
|
00089
|
CBIN0282463
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886831153
|
|
RANJAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DESRI
|
BH-16-016-008-02007300/3554
(Ajampur)
|
0516016000NRG24050220240423166
|
11/02/2024
|
Vishwanath Singh
|
0516016WL038063
|
Vishwanath Singh
|
00089
|
CBIN0282463
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886831169
|
|
VISHWANATH SINGH & SANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
DESRI
|
BH-16-016-008-02007300/3564
(Ajampur)
|
0516016000NRG24050220240423168
|
11/02/2024
|
Ruma Kumari
|
0516016WL038063
|
Ruma Kumari
|
00089
|
CBIN0282463
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886831213
|
|
Mrs. RUMA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
DESRI
|
BH-16-016-008-02007300/3570
(Ajampur)
|
0516016000NRG24050220240423169
|
11/02/2024
|
tirloki Singh
|
0516016WL038063
|
tirloki Singh
|
00089
|
CBIN0282463
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886831188
|
|
TRILOKI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
DESRI
|
BH-16-016-008-02007300/4299
(Ajampur)
|
0516016000NRG24050220240423173
|
11/02/2024
|
LALA PRASAD SAH
|
0516016WL038063
|
LALA PRASAD SAH
|
00089
|
CBIN0282463
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886831224
|
|
Mr. LALA PRASAD SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
DESRI
|
BH-16-016-008-02007300/4358
(Ajampur)
|
0516016000NRG24110220240436728
|
11/02/2024
|
Ujjawal Kumar
|
0516016WL039196
|
Ujjawal Kumar
|
00089
|
CBIN0282463
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886831222
|
|
Mr. UJJWAL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
DESRI
|
BH-16-016-008-02007300/4381
(Ajampur)
|
0516016000NRG24050220240423174
|
11/02/2024
|
KRISHNA DEVI
|
0516016WL038063
|
KRISHNA DEVI
|
00089
|
CBIN0282463
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886831080
|
|
KRISHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
DESRI
|
BH-16-016-008-02007300/4394
(Ajampur)
|
0516016000NRG24050220240423101
|
11/02/2024
|
PREETI KUMARI
|
0516016WL038062
|
PREETI KUMARI
|
00089
|
CBIN0282463
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886831218
|
|
Mrs. PRITI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
DESRI
|
BH-16-016-008-02007300/4396
(Ajampur)
|
0516016000NRG24050220240423103
|
11/02/2024
|
VIRENDRA SINGH
|
0516016WL038062
|
VIRENDRA SINGH
|
00089
|
CBIN0282463
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886831212
|
|
VIRENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
DESRI
|
BH-16-016-008-02007300/4503
(Ajampur)
|
0516016000NRG24050220240423107
|
11/02/2024
|
nirmal kumar
|
0516016WL038062
|
nirmal kumar
|
00089
|
CBIN0282463
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886831068
|
|
Mr. Nirmal Kumar
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
DESRI
|
BH-16-016-008-02007300/4506
(Ajampur)
|
0516016000NRG24050220240423108
|
11/02/2024
|
samarjit kumar singh
|
0516016WL038062
|
samarjit kumar singh
|
00089
|
CBIN0282463
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886831075
|
|
SAMARJIT SINGH
|
BANK OF BARODA(606985)
|
|
35
|
DESRI
|
BH-16-016-008-02007300/4612
(Ajampur)
|
0516016000NRG24050220240423109
|
11/02/2024
|
VIVEKANAND
|
0516016WL038062
|
VIVEKANAND
|
00089
|
CBIN0282463
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886831204
|
|
Mr. Vivekanand
|
INDIAN BANK(607105)
|
|
36
|
DESRI
|
BH-16-016-008-02007300/4613
(Ajampur)
|
0516016000NRG24050220240423110
|
11/02/2024
|
SIYA RAM SINGH
|
0516016WL038062
|
SIYA RAM SINGH
|
00089
|
CBIN0282463
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886831170
|
|
Mr. SIYARAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
DESRI
|
BH-16-016-008-02007300/4615
(Ajampur)
|
0516016000NRG24050220240423111
|
11/02/2024
|
RANJAN KUMAR SINGH
|
0516016WL038062
|
RANJAN KUMAR SINGH
|
00089
|
CBIN0282463
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886831168
|
|
Mr. RANJAN KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
DESRI
|
BH-16-016-008-02007300/4616
(Ajampur)
|
0516016000NRG24050220240423112
|
11/02/2024
|
VED BHUSHAN SINGH
|
0516016WL038062
|
VED BHUSHAN SINGH
|
00089
|
CBIN0282463
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886831190
|
|
VED BHUSHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
DESRI
|
BH-16-016-008-02007300/4621
(Ajampur)
|
0516016000NRG24050220240423113
|
11/02/2024
|
ARTI DEVI
|
0516016WL038062
|
ARTI DEVI
|
00089
|
CBIN0282463
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886831216
|
|
Mrs. ARTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
DESRI
|
BH-16-016-008-02007300/4628
(Ajampur)
|
0516016000NRG24050220240423118
|
11/02/2024
|
MANJU DEVI
|
0516016WL038062
|
MANJU DEVI
|
00089
|
CBIN0282463
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886831175
|
|
Mrs. MANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
DESRI
|
BH-16-016-008-02007300/4636
(Ajampur)
|
0516016000NRG24050220240423124
|
11/02/2024
|
GUDIYA DEVI
|
0516016WL038062
|
GUDIYA DEVI
|
00089
|
CBIN0282463
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886831152
|
|
GUDIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
DESRI
|
BH-16-016-008-02007300/4640
(Ajampur)
|
0516016000NRG24050220240423127
|
11/02/2024
|
SAURAV KUMAR SINGH
|
0516016WL038062
|
SAURAV KUMAR SINGH
|
00089
|
CBIN0282463
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886831205
|
|
SAURAV KUMAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
43
|
DESRI
|
BH-16-016-008-02007300/4641
(Ajampur)
|
0516016000NRG24050220240423178
|
11/02/2024
|
vinod kumar
|
0516016WL038063
|
vinod kumar
|
00089
|
CBIN0282463
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886831217
|
|
Mr. VINOD KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
DESRI
|
BH-16-016-008-02007300/4642
(Ajampur)
|
0516016000NRG24050220240423179
|
11/02/2024
|
saroj devi
|
0516016WL038063
|
saroj devi
|
00089
|
CBIN0282463
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886831183
|
|
Mrs. SAROJ DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
DESRI
|
BH-16-016-008-02007300/4643
(Ajampur)
|
0516016000NRG24050220240423180
|
11/02/2024
|
amit kumar chauve
|
0516016WL038063
|
amit kumar chauve
|
00089
|
CBIN0282463
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886831179
|
|
AMIT KUMAR CHAUBEY
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
DESRI
|
BH-16-016-008-02007300/4707
(Ajampur)
|
0516016000NRG24050220240423133
|
11/02/2024
|
arati devi
|
0516016WL038062
|
arati devi
|
00089
|
CBIN0282463
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886831198
|
|
Mrs. AARTI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
DESRI
|
BH-16-016-008-02007300/4708
(Ajampur)
|
0516016000NRG24050220240423134
|
11/02/2024
|
sumitra devi
|
0516016WL038062
|
sumitra devi
|
00089
|
CBIN0282463
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886831208
|
|
Mrs. SUMITRA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
DESRI
|
BH-16-016-008-02007300/4720
(Ajampur)
|
0516016000NRG24050220240423138
|
11/02/2024
|
avishkar kumar
|
0516016WL038062
|
avishkar kumar
|
00089
|
CBIN0282463
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886831074
|
|
AVISHKAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
DESRI
|
BH-16-016-008-02007300/4725
(Ajampur)
|
0516016000NRG24050220240423141
|
11/02/2024
|
anita devi
|
0516016WL038062
|
anita devi
|
00089
|
CBIN0282463
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886831079
|
|
Mrs. Anita Devi
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
DESRI
|
BH-16-016-008-02007300/4726
(Ajampur)
|
0516016000NRG24050220240423142
|
11/02/2024
|
arti devi
|
0516016WL038062
|
arti devi
|
00089
|
CBIN0282463
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886831215
|
|
Mrs. ARTI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
DESRI
|
BH-16-016-008-02007300/4729
(Ajampur)
|
0516016000NRG24050220240423143
|
11/02/2024
|
balram kumar
|
0516016WL038062
|
balram kumar
|
00089
|
CBIN0282463
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886831077
|
|
BALRAM KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
DESRI
|
BH-16-016-008-02007300/4731
(Ajampur)
|
0516016000NRG24050220240423055
|
11/02/2024
|
chadradev paswan
|
0516016WL038061
|
chadradev paswan
|
00089
|
CBIN0282463
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886831180
|
|
Mr. CHANDEV PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
DESRI
|
BH-16-016-008-02007300/4737
(Ajampur)
|
0516016000NRG24050220240423057
|
11/02/2024
|
krishna kumar
|
0516016WL038061
|
krishna kumar
|
00089
|
CBIN0282463
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886831199
|
|
KRISHNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
DESRI
|
BH-16-016-008-02007300/4749
(Ajampur)
|
0516016000NRG24050220240423059
|
11/02/2024
|
RAJA BABU
|
0516016WL038061
|
RAJA BABU
|
00089
|
CBIN0282463
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886831214
|
|
RAJA BABU
|
IDBI BANK(607095)
|
|
55
|
DESRI
|
BH-16-016-008-02007300/4750
(Ajampur)
|
0516016000NRG24050220240423060
|
11/02/2024
|
RAMADHAR SINGH
|
0516016WL038061
|
RAMADHAR SINGH
|
00089
|
CBIN0282463
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886831174
|
|
MR RAMADHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
DESRI
|
BH-16-016-008-02007300/4751
(Ajampur)
|
0516016000NRG24050220240423061
|
11/02/2024
|
RANU DEVI
|
0516016WL038061
|
RANU DEVI
|
00089
|
CBIN0282463
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886831189
|
|
Ms. RANJU DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
DESRI
|
BH-16-016-008-02007300/4772
(Ajampur)
|
0516016000NRG24050220240423067
|
11/02/2024
|
santosh kumar
|
0516016WL038061
|
santosh kumar
|
00089
|
CBIN0282463
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886831172
|
|
SANTOSH KUMAR
|
CANARA BANK(508532)
|
|
58
|
DESRI
|
BH-16-016-008-02007300/4773
(Ajampur)
|
0516016000NRG24050220240423068
|
11/02/2024
|
pinki devi
|
0516016WL038061
|
pinki devi
|
00089
|
CBIN0282463
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886831196
|
|
Mrs. PINKI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
DESRI
|
BH-16-016-008-02007300/4774
(Ajampur)
|
0516016000NRG24050220240423069
|
11/02/2024
|
anamika kumar
|
0516016WL038061
|
anamika kumar
|
00089
|
CBIN0282463
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886831154
|
|
Miss. Anamika Kumari
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
DESRI
|
BH-16-016-008-02007300/4775
(Ajampur)
|
0516016000NRG24050220240423070
|
11/02/2024
|
abhish kumar
|
0516016WL038061
|
abhish kumar
|
00089
|
CBIN0282463
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886831155
|
|
ABHISHEK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
DESRI
|
BH-16-016-008-02007300/4809
(Ajampur)
|
0516016000NRG24050220240423079
|
11/02/2024
|
KRISHANA DEVI
|
0516016WL038061
|
KRISHANA DEVI
|
00089
|
CBIN0282463
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886831177
|
|
KRISHNA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
DESRI
|
BH-16-016-008-02007300/4810
(Ajampur)
|
0516016000NRG24050220240423080
|
11/02/2024
|
PRIYA KUMARI
|
0516016WL038061
|
PRIYA KUMARI
|
00089
|
CBIN0282463
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886831084
|
|
Mrs. PRIYA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
DESRI
|
BH-16-016-008-02007300/4811
(Ajampur)
|
0516016000NRG24050220240423081
|
11/02/2024
|
MUNARIK SAH
|
0516016WL038061
|
MUNARIK SAH
|
00089
|
CBIN0282463
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886831186
|
|
Mr. MUNARIK SAH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
DESRI
|
BH-16-016-008-02007300/4812
(Ajampur)
|
0516016000NRG24050220240423082
|
11/02/2024
|
SUMIT KUMAR
|
0516016WL038061
|
SUMIT KUMAR
|
00089
|
CBIN0282463
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886831097
|
|
Mr. SUMIT KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
DESRI
|
BH-16-016-008-02007300/4813
(Ajampur)
|
0516016000NRG24050220240423083
|
11/02/2024
|
SANJANA KUMARI
|
0516016WL038061
|
SANJANA KUMARI
|
00089
|
CBIN0282463
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886831221
|
|
SANJANA KUMARI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
66
|
DESRI
|
BH-16-016-008-02007300/4815
(Ajampur)
|
0516016000NRG24050220240423084
|
11/02/2024
|
KHUSHBOO DEVI
|
0516016WL038061
|
KHUSHBOO DEVI
|
00089
|
CBIN0282463
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886831085
|
|
KHUSHBOO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
DESRI
|
BH-16-016-008-02007300/4816
(Ajampur)
|
0516016000NRG24050220240423085
|
11/02/2024
|
NAINA DEVI
|
0516016WL038061
|
NAINA DEVI
|
00089
|
CBIN0282463
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886831091
|
|
NAINA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
DESRI
|
BH-16-016-008-02007300/4821
(Ajampur)
|
0516016000NRG24050220240423086
|
11/02/2024
|
VINDI DEVI
|
0516016WL038061
|
VINDI DEVI
|
00089
|
CBIN0282463
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886831156
|
|
VINDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
DESRI
|
BH-16-016-008-02007300/4824
(Ajampur)
|
0516016000NRG24050220240423088
|
11/02/2024
|
SUGANDHI DEVI
|
0516016WL038061
|
SUGANDHI DEVI
|
00089
|
CBIN0282463
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886831092
|
|
Mrs. SUGANDHI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
DESRI
|
BH-16-016-008-02007300/4828
(Ajampur)
|
0516016000NRG24050220240423091
|
11/02/2024
|
URVASHI DEVI
|
0516016WL038061
|
URVASHI DEVI
|
00089
|
CBIN0282463
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886831178
|
|
URVASHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
DESRI
|
BH-16-016-008-02007300/4835
(Ajampur)
|
0516016000NRG24050220240423093
|
11/02/2024
|
MINA DEVI
|
0516016WL038061
|
MINA DEVI
|
00089
|
CBIN0282463
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886831171
|
|
Mrs. MEENA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
DESRI
|
BH-16-016-008-02007300/4837
(Ajampur)
|
0516016000NRG24050220240423094
|
11/02/2024
|
KUNDAN KUMAR
|
0516016WL038061
|
KUNDAN KUMAR
|
00089
|
CBIN0282463
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886831203
|
|
Mr. KUNDAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
DESRI
|
BH-16-016-008-02007300/4840
(Ajampur)
|
0516016000NRG24050220240423096
|
11/02/2024
|
VISHWANATH SINGH
|
0516016WL038061
|
VISHWANATH SINGH
|
00089
|
CBIN0282463
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886831173
|
|
VISHAWANATH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
DESRI
|
BH-16-016-008-02007300/4841
(Ajampur)
|
0516016000NRG24050220240423097
|
11/02/2024
|
NILAM DEVI
|
0516016WL038061
|
NILAM DEVI
|
00089
|
CBIN0282463
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886831095
|
|
Mrs. NILAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
DESRI
|
BH-16-016-008-02007300/4853
(Ajampur)
|
0516016000NRG24050220240423038
|
11/02/2024
|
SUNITA DEVI
|
0516016WL038060
|
SUNITA DEVI
|
00089
|
CBIN0282463
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886831185
|
|
Mrs. SUNITA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
DESRI
|
BH-16-016-008-02007300/4854
(Ajampur)
|
0516016000NRG24050220240423039
|
11/02/2024
|
HIMANSHU RAJ
|
0516016WL038060
|
HIMANSHU RAJ
|
00089
|
CBIN0282463
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886831086
|
|
Mr. Himanshu Raj
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
DESRI
|
BH-16-016-008-02007300/4862
(Ajampur)
|
0516016000NRG24050220240423042
|
11/02/2024
|
MITHLESH SINGH
|
0516016WL038060
|
MITHLESH SINGH
|
00089
|
CBIN0282463
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886831220
|
|
Mr. MITHLESH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
DESRI
|
BH-16-016-008-02007300/4864
(Ajampur)
|
0516016000NRG24050220240423043
|
11/02/2024
|
SAKUNTALA DEVI
|
0516016WL038060
|
SAKUNTALA DEVI
|
00089
|
CBIN0282463
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886831194
|
|
Mrs. SHAKUNTALA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
DESRI
|
BH-16-016-008-02007300/4865
(Ajampur)
|
0516016000NRG24050220240423044
|
11/02/2024
|
MATHURA PRASAD SINGH
|
0516016WL038060
|
MATHURA PRASAD SINGH
|
00089
|
CBIN0282463
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886831167
|
|
Mr. MATHURA PRASAD SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
DESRI
|
BH-16-016-008-02007300/4867
(Ajampur)
|
0516016000NRG24050220240423046
|
11/02/2024
|
KAJAL KUMARI
|
0516016WL038060
|
KAJAL KUMARI
|
00089
|
CBIN0282463
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886831073
|
|
MRS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
DESRI
|
BH-16-016-008-02007300/4880
(Ajampur)
|
0516016000NRG24050220240423051
|
11/02/2024
|
GOVIND KUMAR SINGH
|
0516016WL038060
|
GOVIND KUMAR SINGH
|
00089
|
CBIN0282463
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886831096
|
|
GOVINDA KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
DESRI
|
BH-16-016-008-02007300/4882
(Ajampur)
|
0516016000NRG24050220240423053
|
11/02/2024
|
PAPPU KUMAR SHA
|
0516016WL038060
|
PAPPU KUMAR SHA
|
00089
|
CBIN0282463
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886831078
|
|
PAPPU KUMAR SAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
DESRI
|
BH-16-016-008-02007300/4889
(Ajampur)
|
0516016000NRG24110220240436730
|
11/02/2024
|
ram kumar paswan
|
0516016WL039196
|
ram kumar paswan
|
00089
|
CBIN0282463
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886831071
|
|
RAJ KUMAR PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
DESRI
|
BH-16-016-008-02007300/4890
(Ajampur)
|
0516016000NRG24110220240436731
|
11/02/2024
|
mrityunjay kumar
|
0516016WL039196
|
mrityunjay kumar
|
00089
|
CBIN0282463
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886831070
|
|
MRITYUNJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
DESRI
|
BH-16-016-008-02007300/4892
(Ajampur)
|
0516016000NRG24110220240436732
|
11/02/2024
|
pankaj kumar
|
0516016WL039196
|
pankaj kumar
|
00089
|
CBIN0282463
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886831072
|
|
PANKAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
DESRI
|
BH-16-016-008-02007300/4894
(Ajampur)
|
0516016000NRG24110220240436733
|
11/02/2024
|
akhilesh kumar
|
0516016WL039196
|
akhilesh kumar
|
00089
|
CBIN0282463
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886831069
|
|
AKHILESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
DESRI
|
BH-16-016-008-02007300/4900
(Ajampur)
|
0516016000NRG24110220240436735
|
11/02/2024
|
sachin kumar raushan
|
0516016WL039196
|
sachin kumar raushan
|
00089
|
CBIN0282463
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886831176
|
|
Mr. SACHIN KUMAR RAUSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
DESRI
|
BH-16-016-008-02007300/4903
(Ajampur)
|
0516016000NRG24110220240436736
|
11/02/2024
|
sukesh paswan
|
0516016WL039196
|
sukesh paswan
|
00089
|
CBIN0282463
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886831182
|
|
Mr. SUKESH PASWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
DESRI
|
BH-16-016-008-02007300/5002
(Ajampur)
|
0516016000NRG24110220240436737
|
11/02/2024
|
guriya devi
|
0516016WL039196
|
guriya devi
|
00089
|
CBIN0282463
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886831206
|
|
GURIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
284544
|
284544
|
|
|
|
|
|
|
|
|
90
|
DESRI
|
BH-16-016-008-02007300/3220
(Ajampur)
|
0516016000NRG24110220240436727
|
11/02/2024
|
Vikash kumar
|
0516016WL039196
|
Vikash kumar
|
00165
|
IBKL0001961
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886831164
|
|
VIKASH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
DESRI
|
BH-16-016-008-02007300/3312
(Ajampur)
|
0516016000NRG24050220240423157
|
11/02/2024
|
Santosh kumar
|
0516016WL038063
|
Santosh kumar
|
00165
|
IBKL0001961
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886831160
|
|
SANTOSH KUMAR
|
IDBI BANK(607095)
|
|
92
|
DESRI
|
BH-16-016-008-02007300/3520
(Ajampur)
|
0516016000NRG24050220240423159
|
11/02/2024
|
Navin kumar
|
0516016WL038063
|
Navin kumar
|
00165
|
IBKL0001961
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886831162
|
|
Mr. NAVEEN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
DESRI
|
BH-16-016-008-02007300/4706
(Ajampur)
|
0516016000NRG24050220240423132
|
11/02/2024
|
sanju devi
|
0516016WL038062
|
sanju devi
|
00165
|
IBKL0001961
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886831161
|
|
SANJU DEVI
|
IDBI BANK(607095)
|
|
94
|
DESRI
|
BH-16-016-008-02007300/4765
(Ajampur)
|
0516016000NRG24050220240423062
|
11/02/2024
|
raushan kumar singh
|
0516016WL038061
|
raushan kumar singh
|
00165
|
IBKL0001961
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886831163
|
|
Raushan Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
95
|
DESRI
|
BH-16-016-008-02007300/4653
(Ajampur)
|
0516016000NRG24050220240423130
|
11/02/2024
|
anisha kumari
|
0516016WL038062
|
anisha kumari
|
00415
|
SBIN0002932
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886831200
|
|
MISS ANISHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
96
|
DESRI
|
BH-16-016-008-02007300/4804
(Ajampur)
|
0516016000NRG24050220240423076
|
11/02/2024
|
MEGHA KUMARI
|
0516016WL038061
|
MEGHA KUMARI
|
00415
|
SBIN0002932
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886831202
|
|
MISS MEGHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
DESRI
|
BH-16-016-008-02007300/4822
(Ajampur)
|
0516016000NRG24050220240423087
|
11/02/2024
|
VANDANA DEVI
|
0516016WL038061
|
VANDANA DEVI
|
00415
|
SBIN0002932
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886831193
|
|
VANDANA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
DESRI
|
BH-16-016-008-02007300/4845
(Ajampur)
|
0516016000NRG24050220240423036
|
11/02/2024
|
SANJEET KUMAR
|
0516016WL038060
|
SANJEET KUMAR
|
00415
|
SBIN0002932
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886831081
|
|
SANJEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
DESRI
|
BH-16-016-008-02007300/4876
(Ajampur)
|
0516016000NRG24050220240423050
|
11/02/2024
|
KAJAL KUMARI
|
0516016WL038060
|
KAJAL KUMARI
|
00415
|
SBIN0002932
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886831201
|
|
MISS KAJAL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
100
|
DESRI
|
BH-16-016-008-02007300/4721
(Ajampur)
|
0516016000NRG24050220240423139
|
11/02/2024
|
minki singh
|
0516016WL038062
|
minki singh
|
00415
|
SBIN0003615
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886831076
|
|
MINKI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
DESRI
|
BH-16-016-008-02007300/4803
(Ajampur)
|
0516016000NRG24050220240423075
|
11/02/2024
|
MUKUND KUMAR
|
0516016WL038061
|
MUKUND KUMAR
|
00415
|
SBIN0003615
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886831187
|
|
MR MUKUND KUMAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
DESRI
|
BH-16-016-008-02007300/4834
(Ajampur)
|
0516016000NRG24050220240423092
|
11/02/2024
|
SUNIL KUMAR
|
0516016WL038061
|
SUNIL KUMAR
|
00415
|
SBIN0003615
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886831192
|
|
SUNIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
103
|
DESRI
|
BH-16-016-008-02007300/4632
(Ajampur)
|
0516016000NRG24050220240423121
|
11/02/2024
|
UMESH SAH
|
0516016WL038062
|
UMESH SAH
|
00415
|
SBIN0014293
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886831197
|
|
MR UMESH SAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
104
|
DESRI
|
BH-16-016-008-02007300/4639
(Ajampur)
|
0516016000NRG24050220240423126
|
11/02/2024
|
RAKESH RANJAN
|
0516016WL038062
|
RAKESH RANJAN
|
00462
|
UCBA0002050
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886831166
|
|
RAKESH RAUSHAN SAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
105
|
DESRI
|
BH-16-016-008-02007300/3561
(Ajampur)
|
0516016000NRG24050220240423167
|
11/02/2024
|
Pooja kumari
|
0516016WL038063
|
Pooja kumari
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886831135
|
|
Miss. POOJA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
DESRI
|
BH-16-016-008-02007300/4388
(Ajampur)
|
0516016000NRG24050220240423098
|
11/02/2024
|
PARMAHANSH SINGH
|
0516016WL038062
|
PARMAHANSH SINGH
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886831127
|
|
Mr. PARMHANSH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
DESRI
|
BH-16-016-008-02007300/4390
(Ajampur)
|
0516016000NRG24050220240423100
|
11/02/2024
|
LALITA DEVI
|
0516016WL038062
|
LALITA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886831133
|
|
LALITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
DESRI
|
BH-16-016-008-02007300/4397
(Ajampur)
|
0516016000NRG24050220240423104
|
11/02/2024
|
KHUSHABU KUNVAR
|
0516016WL038062
|
KHUSHABU KUNVAR
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886831126
|
|
KHUSHABU KUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
DESRI
|
BH-16-016-008-02007300/4399
(Ajampur)
|
0516016000NRG24050220240423105
|
11/02/2024
|
RAVI RAJ
|
0516016WL038062
|
RAVI RAJ
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886831125
|
|
MR RAVI RAJ
|
STATE BANK OF INDIA(508548)
|
|
110
|
DESRI
|
BH-16-016-008-02007300/4623
(Ajampur)
|
0516016000NRG24050220240423115
|
11/02/2024
|
LAL BABU SINGH
|
0516016WL038062
|
LAL BABU SINGH
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886831132
|
|
LAL BABOO SINGH
|
ICICI BANK LTD(508534)
|
|
111
|
DESRI
|
BH-16-016-008-02007300/4635
(Ajampur)
|
0516016000NRG24050220240423123
|
11/02/2024
|
SUMITRA DEVI
|
0516016WL038062
|
SUMITRA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886831124
|
|
SUMITRA DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
112
|
DESRI
|
BH-16-016-008-02007300/4637
(Ajampur)
|
0516016000NRG24050220240423125
|
11/02/2024
|
RAVI SHANKAR SINGH
|
0516016WL038062
|
RAVI SHANKAR SINGH
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886831129
|
|
RAVI SHANKAR SINGH
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
113
|
DESRI
|
BH-16-016-008-02007300/4717
(Ajampur)
|
0516016000NRG24050220240423137
|
11/02/2024
|
banarasi devi
|
0516016WL038062
|
banarasi devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886831131
|
|
BANARASI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
DESRI
|
BH-16-016-008-02007300/4776
(Ajampur)
|
0516016000NRG24050220240423071
|
11/02/2024
|
shanti devi
|
0516016WL038061
|
shanti devi
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886831128
|
|
SHANTI DEVI
|
UTTAR BIHAR GRAMIN BANK(607069)
|
|
115
|
DESRI
|
BH-16-016-008-02007300/4805
(Ajampur)
|
0516016000NRG24050220240423077
|
11/02/2024
|
LUKHIYA DEVI
|
0516016WL038061
|
LUKHIYA DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886831130
|
|
LUKHIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
DESRI
|
BH-16-016-008-02007300/4839
(Ajampur)
|
0516016000NRG24050220240423095
|
11/02/2024
|
SASHI DEVI
|
0516016WL038061
|
SASHI DEVI
|
00538
|
CBIN0R10001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886831134
|
|
MR RAVISHANKAR KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43776
|
43776
|
|
|
|
|
|
|
|
|
117
|
DESRI
|
BH-16-016-008-02007300/2071
(Ajampur)
|
0516016000NRG24050220240423145
|
11/02/2024
|
UDESH RAY
|
0516016WL038063
|
UDESH RAY
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886831106
|
|
Mr. UDESH RAY
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
DESRI
|
BH-16-016-008-02007300/3189
(Ajampur)
|
0516016000NRG24110220240436726
|
11/02/2024
|
Subodh kumar singh
|
0516016WL039196
|
Subodh kumar singh
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886831148
|
|
SUBODH KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
DESRI
|
BH-16-016-008-02007300/3192
(Ajampur)
|
0516016000NRG24050220240423150
|
11/02/2024
|
Madan kumar rajak
|
0516016WL038063
|
Madan kumar rajak
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886831109
|
|
MADAN KUMAR RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
DESRI
|
BH-16-016-008-02007300/3196
(Ajampur)
|
0516016000NRG24050220240423151
|
11/02/2024
|
Sudhir kumar singh
|
0516016WL038063
|
Sudhir kumar singh
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886831141
|
|
SUDHIR KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
DESRI
|
BH-16-016-008-02007300/3313
(Ajampur)
|
0516016000NRG24050220240423158
|
11/02/2024
|
Chandan kumar singh
|
0516016WL038063
|
Chandan kumar singh
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886831105
|
|
CHANDAN KUMAR SINGH
|
CANARA BANK(508532)
|
|
122
|
DESRI
|
BH-16-016-008-02007300/3539
(Ajampur)
|
0516016000NRG24050220240423163
|
11/02/2024
|
Munna Kumar
|
0516016WL038063
|
Munna Kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886831108
|
|
MUNNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
DESRI
|
BH-16-016-008-02007300/3548
(Ajampur)
|
0516016000NRG24050220240423165
|
11/02/2024
|
Sonu Kumar
|
0516016WL038063
|
Sonu Kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886831142
|
|
SONU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
DESRI
|
BH-16-016-008-02007300/3615
(Ajampur)
|
0516016000NRG24050220240423170
|
11/02/2024
|
Aniket kumar singh
|
0516016WL038063
|
Aniket kumar singh
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886831145
|
|
ANIKET KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
DESRI
|
BH-16-016-008-02007300/3619
(Ajampur)
|
0516016000NRG24050220240423171
|
11/02/2024
|
Rahul kumar singh
|
0516016WL038063
|
Rahul kumar singh
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886831143
|
|
RAHUL KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
DESRI
|
BH-16-016-008-02007300/3628
(Ajampur)
|
0516016000NRG24050220240423172
|
11/02/2024
|
Lakshmi devi
|
0516016WL038063
|
Lakshmi devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886831090
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
DESRI
|
BH-16-016-008-02007300/4382
(Ajampur)
|
0516016000NRG24050220240423175
|
11/02/2024
|
MALTI DEVI
|
0516016WL038063
|
MALTI DEVI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886831093
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
DESRI
|
BH-16-016-008-02007300/4385
(Ajampur)
|
0516016000NRG24050220240423176
|
11/02/2024
|
CHITRANJAN KUMAR SINGH
|
0516016WL038063
|
CHITRANJAN KUMAR SINGH
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886831111
|
|
Mr. CHITRANJAN KUMAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
DESRI
|
BH-16-016-008-02007300/4400
(Ajampur)
|
0516016000NRG24050220240423106
|
11/02/2024
|
LALAN PASWAN
|
0516016WL038062
|
LALAN PASWAN
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886831101
|
|
LALAN PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
DESRI
|
BH-16-016-008-02007300/4629
(Ajampur)
|
0516016000NRG24050220240423119
|
11/02/2024
|
RAUNAK KUMAR
|
0516016WL038062
|
RAUNAK KUMAR
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886831114
|
|
RAUNAK KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
DESRI
|
BH-16-016-008-02007300/4644
(Ajampur)
|
0516016000NRG24050220240423181
|
11/02/2024
|
mirtunjay kumar singh
|
0516016WL038063
|
mirtunjay kumar singh
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886831113
|
|
MRITUNJAY KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
DESRI
|
BH-16-016-008-02007300/4649
(Ajampur)
|
0516016000NRG24050220240423128
|
11/02/2024
|
neha kumari
|
0516016WL038062
|
neha kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886831107
|
|
NEHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
DESRI
|
BH-16-016-008-02007300/4716
(Ajampur)
|
0516016000NRG24050220240423136
|
11/02/2024
|
shiv ranjan kumar singh
|
0516016WL038062
|
shiv ranjan kumar singh
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886831116
|
|
SHIV RANJAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
DESRI
|
BH-16-016-008-02007300/4730
(Ajampur)
|
0516016000NRG24050220240423054
|
11/02/2024
|
birju paswan
|
0516016WL038061
|
birju paswan
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886831102
|
|
Mr. BIRJU PASHWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
DESRI
|
BH-16-016-008-02007300/4736
(Ajampur)
|
0516016000NRG24050220240423056
|
11/02/2024
|
khushboo singh
|
0516016WL038061
|
khushboo singh
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886831144
|
|
KHUSHBOO SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
DESRI
|
BH-16-016-008-02007300/4748
(Ajampur)
|
0516016000NRG24050220240423058
|
11/02/2024
|
RAJ KUMAR SINGH
|
0516016WL038061
|
RAJ KUMAR SINGH
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886831104
|
|
RAJ KUMAR SINGH
|
AXIS BANK(607153)
|
|
137
|
DESRI
|
BH-16-016-008-02007300/4767
(Ajampur)
|
0516016000NRG24050220240423063
|
11/02/2024
|
niki kumari
|
0516016WL038061
|
niki kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886831099
|
|
NIKKI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
DESRI
|
BH-16-016-008-02007300/4768
(Ajampur)
|
0516016000NRG24050220240423064
|
11/02/2024
|
majesh singh
|
0516016WL038061
|
majesh singh
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886831110
|
|
MAHESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
DESRI
|
BH-16-016-008-02007300/4769
(Ajampur)
|
0516016000NRG24050220240423065
|
11/02/2024
|
kiran devi
|
0516016WL038061
|
kiran devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886831098
|
|
KIRAN DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
DESRI
|
BH-16-016-008-02007300/4770
(Ajampur)
|
0516016000NRG24050220240423066
|
11/02/2024
|
raju kumar
|
0516016WL038061
|
raju kumar
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886831100
|
|
RAJU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
DESRI
|
BH-16-016-008-02007300/4777
(Ajampur)
|
0516016000NRG24050220240423072
|
11/02/2024
|
nikhil kumar singh
|
0516016WL038061
|
nikhil kumar singh
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886831119
|
|
NIKHIL KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
DESRI
|
BH-16-016-008-02007300/4778
(Ajampur)
|
0516016000NRG24050220240423073
|
11/02/2024
|
nilu devi
|
0516016WL038061
|
nilu devi
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886831118
|
|
NILU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
DESRI
|
BH-16-016-008-02007300/4792
(Ajampur)
|
0516016000NRG24110220240436729
|
11/02/2024
|
parichhan singh
|
0516016WL039196
|
parichhan singh
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886831094
|
|
PARICHHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
DESRI
|
BH-16-016-008-02007300/4802
(Ajampur)
|
0516016000NRG24050220240423074
|
11/02/2024
|
KHUSHBOO SINGH
|
0516016WL038061
|
KHUSHBOO SINGH
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886831103
|
|
KHUSHBOO SINGH
|
BANK OF BARODA(606985)
|
|
145
|
DESRI
|
BH-16-016-008-02007300/4807
(Ajampur)
|
0516016000NRG24050220240423078
|
11/02/2024
|
SHALU KUMARI
|
0516016WL038061
|
SHALU KUMARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886831146
|
|
SHALU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
DESRI
|
BH-16-016-008-02007300/4826
(Ajampur)
|
0516016000NRG24050220240423089
|
11/02/2024
|
PALLAVI KUMARI
|
0516016WL038061
|
PALLAVI KUMARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886831121
|
|
PALLAVI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
DESRI
|
BH-16-016-008-02007300/4844
(Ajampur)
|
0516016000NRG24050220240423035
|
11/02/2024
|
KHUSHBU KUMARI
|
0516016WL038060
|
KHUSHBU KUMARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886831115
|
|
KHUSHBU KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
DESRI
|
BH-16-016-008-02007300/4859
(Ajampur)
|
0516016000NRG24050220240423040
|
11/02/2024
|
CHAUDHARY PASWAN
|
0516016WL038060
|
CHAUDHARY PASWAN
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886831112
|
|
CHAUDHARY PASWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
DESRI
|
BH-16-016-008-02007300/4872
(Ajampur)
|
0516016000NRG24050220240423048
|
11/02/2024
|
RAM SHANKAR SINGH
|
0516016WL038060
|
RAM SHANKAR SINGH
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886831147
|
|
Mr. RAM SHANKER SINGH S/O SARAUG SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
DESRI
|
BH-16-016-008-02007300/4881
(Ajampur)
|
0516016000NRG24050220240423052
|
11/02/2024
|
RIMA KUMARI
|
0516016WL038060
|
RIMA KUMARI
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886831117
|
|
RIMA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
DESRI
|
BH-16-016-008-02007300/4896
(Ajampur)
|
0516016000NRG24110220240436734
|
11/02/2024
|
punam kumari
|
0516016WL039196
|
punam kumari
|
00691
|
IPOS0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886831120
|
|
PUNAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127680
|
127680
|
|
|
|
|
|
|
|
|
152
|
DESRI
|
BH-16-016-008-02007300/4626
(Ajampur)
|
0516016000NRG24050220240423117
|
11/02/2024
|
BIBHA KUMARI
|
0516016WL038062
|
BIBHA KUMARI
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886831087
|
|
Bibha Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
DESRI
|
BH-16-016-008-02007300/4846
(Ajampur)
|
0516016000NRG24050220240423037
|
11/02/2024
|
GITA DEVI
|
0516016WL038060
|
GITA DEVI
|
00703
|
AIRP0000001
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886831089
|
|
Gita Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7296
|
7296
|
|
|
|
|
|
|
|
|
154
|
DESRI
|
BH-16-016-008-02007300/4622
(Ajampur)
|
0516016000NRG24050220240423114
|
11/02/2024
|
MADAN KUMAR
|
0516016WL038062
|
MADAN KUMAR
|
638
|
INDB0000447
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886831138
|
|
MADAN KUMAR
|
INDUSIND BANK(607189)
|
|
155
|
DESRI
|
BH-16-016-008-02007300/4625
(Ajampur)
|
0516016000NRG24050220240423116
|
11/02/2024
|
NIBHA KUMARI
|
0516016WL038062
|
NIBHA KUMARI
|
638
|
INDB0000447
|
3648
|
3648
|
Processed
|
13/04/2024
|
|
2886831137
|
|
Nibha Kumari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
DESRI
|
BH-16-016-008-02007300/4630
(Ajampur)
|
0516016000NRG24050220240423120
|
11/02/2024
|
PUTUL KUMARI
|
0516016WL038062
|
PUTUL KUMARI
|
638
|
INDB0000447
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886831136
|
|
PUTUL KUMARI
|
INDUSIND BANK(607189)
|
|
157
|
DESRI
|
BH-16-016-008-02007300/4651
(Ajampur)
|
0516016000NRG24050220240423129
|
11/02/2024
|
punam devi
|
0516016WL038062
|
punam devi
|
638
|
INDB0000447
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886831165
|
|
Miss. PUNAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
DESRI
|
BH-16-016-008-02007300/4866
(Ajampur)
|
0516016000NRG24050220240423045
|
11/02/2024
|
SULEKHA SINGH
|
0516016WL038060
|
SULEKHA SINGH
|
638
|
INDB0000447
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886831139
|
|
SULEKHA SINGH
|
INDUSIND BANK(607189)
|
|
159
|
DESRI
|
BH-16-016-008-02007300/4874
(Ajampur)
|
0516016000NRG24050220240423049
|
11/02/2024
|
RUBI DVI
|
0516016WL038060
|
RUBI DVI
|
638
|
INDB0000447
|
3648
|
3648
|
Processed
|
12/04/2024
|
|
2886831140
|
|
RUBI DVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
580032
|
580032
|
|
|
|
|
|
|
|