|
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
|
CHHOTA UDAIPUR
|
GJ-15-009-007-005/211638
()
|
1115009000NRG25040520240010462
|
04/05/2024
|
KAMTUBEN RATHVA
|
1115009WL001864
|
KAMTUBEN RATHVA
|
00045
|
BARB0CHHUDA
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862501386
|
|
RATHVA KAMATIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHHOTA UDAIPUR
|
GJ-15-009-007-005/274854
()
|
1115009000NRG25040520240010483
|
04/05/2024
|
RATHVA RADHIBEN KHULSINGBHAI
|
1115009WL001864
|
RATHVA RADHIBEN KHULSINGBHAI
|
00045
|
BARB0CHHUDA
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862501399
|
|
Rathva Radhiben Khulsingbhai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
3
|
CHHOTA UDAIPUR
|
GJ-15-009-007-005/6494
()
|
1115009000NRG25040520240010489
|
04/05/2024
|
RATHVA LALSINGBHAI
|
1115009WL001864
|
RATHVA LALSINGBHAI
|
00045
|
BARB0VJCHHO
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862501405
|
|
RATHVA LALSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
4
|
CHHOTA UDAIPUR
|
GJ-15-009-007-005/211628
()
|
1115009000NRG25040520240010458
|
04/05/2024
|
NANKABHAI RATHVA
|
1115009WL001864
|
NANKABHAI RATHVA
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862501407
|
|
RATHAVA NANKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHHOTA UDAIPUR
|
GJ-15-009-007-005/211628
()
|
1115009000NRG25040520240010459
|
04/05/2024
|
SANIBEN RATHVA
|
1115009WL001864
|
SANIBEN RATHVA
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862501406
|
|
RATHVA SANIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHHOTA UDAIPUR
|
GJ-15-009-007-005/274717
()
|
1115009000NRG25040520240010475
|
04/05/2024
|
RATHVA CHANDLIBEN L
|
1115009WL001864
|
RATHVA CHANDLIBEN L
|
00057
|
BARB0BGGBXX
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862501387
|
|
RATHVA CHANDALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9216
|
9216
|
|
|
|
|
|
|
|
|
7
|
CHHOTA UDAIPUR
|
GJ-15-009-007-005/2111643
()
|
1115009000NRG25040520240010446
|
04/05/2024
|
RATHVA LALBUBEN K
|
1115009WL001864
|
RATHVA LALBUBEN K
|
00415
|
SBIN0009307
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862501395
|
|
RATHVA LALBUBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHHOTA UDAIPUR
|
GJ-15-009-007-005/211638
()
|
1115009000NRG25040520240010461
|
04/05/2024
|
BHURALIYABHAI RATHVA
|
1115009WL001864
|
BHURALIYABHAI RATHVA
|
00415
|
SBIN0009307
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862501401
|
|
MR RATHVA BHURALABHAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHHOTA UDAIPUR
|
GJ-15-009-007-005/211666
()
|
1115009000NRG25040520240010467
|
04/05/2024
|
AJALIYAHBAI RATHVA
|
1115009WL001864
|
AJALIYAHBAI RATHVA
|
00415
|
SBIN0009307
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862501396
|
|
RATHVA AJALIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHHOTA UDAIPUR
|
GJ-15-009-007-005/211666
()
|
1115009000NRG25040520240010468
|
04/05/2024
|
BHIKHABENBEN RATHVA
|
1115009WL001864
|
BHIKHABENBEN RATHVA
|
00415
|
SBIN0009307
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862501393
|
|
RATHVA BHIKHALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHHOTA UDAIPUR
|
GJ-15-009-007-005/213454
()
|
1115009000NRG25040520240010472
|
04/05/2024
|
GUMANSINGBHAI BHIL
|
1115009WL001864
|
GUMANSINGBHAI BHIL
|
00415
|
SBIN0009307
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862501389
|
|
BHIL GUMANSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHHOTA UDAIPUR
|
GJ-15-009-007-005/274747
()
|
1115009000NRG25040520240010476
|
04/05/2024
|
BHIL SAHALIBEN
|
1115009WL001864
|
BHIL SAHALIBEN
|
00415
|
SBIN0009307
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862501388
|
|
BHIL SHAHLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHHOTA UDAIPUR
|
GJ-15-009-007-005/274839
()
|
1115009000NRG25040520240010481
|
04/05/2024
|
CHAMPABEN DILIPBHAI RATHVA
|
1115009WL001864
|
CHAMPABEN DILIPBHAI RATHVA
|
00415
|
SBIN0009307
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862501391
|
|
MRS CHAMPABEN DILIPBHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHHOTA UDAIPUR
|
GJ-15-009-007-005/274839
()
|
1115009000NRG25040520240010479
|
04/05/2024
|
JANUBEN THUTHIYABHAI RATHVA
|
1115009WL001864
|
JANUBEN THUTHIYABHAI RATHVA
|
00415
|
SBIN0009307
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862501394
|
|
MS JANUBEN THUTHIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHHOTA UDAIPUR
|
GJ-15-009-007-005/274839
()
|
1115009000NRG25040520240010480
|
04/05/2024
|
RATHVA DILIPBHAI THUTHIYABHAI
|
1115009WL001864
|
RATHVA DILIPBHAI THUTHIYABHAI
|
00415
|
SBIN0009307
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862501392
|
|
MR DILIPBHAI THUTHIYABHAI RATHVA
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHHOTA UDAIPUR
|
GJ-15-009-007-005/274854
()
|
1115009000NRG25040520240010482
|
04/05/2024
|
RATHVA KHULSINGBHAI PATALIYABHAI
|
1115009WL001864
|
RATHVA KHULSINGBHAI PATALIYABHAI
|
00415
|
SBIN0009307
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862501398
|
|
KHULSINGBHAI PATALIYABHAI RATHVA
|
BARODA GUJARAT GRAMIN BANK(606995)
|
|
17
|
CHHOTA UDAIPUR
|
GJ-15-009-007-005/274867
()
|
1115009000NRG25040520240010487
|
04/05/2024
|
RATHVA LALBUBEN RAYMALBHAI
|
1115009WL001864
|
RATHVA LALBUBEN RAYMALBHAI
|
00415
|
SBIN0009307
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862501400
|
|
Rathva Lalbuben
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
CHHOTA UDAIPUR
|
GJ-15-009-007-005/274867
()
|
1115009000NRG25040520240010488
|
04/05/2024
|
RATHVA PRAKASHBHAI RAYMALBHAI
|
1115009WL001864
|
RATHVA PRAKASHBHAI RAYMALBHAI
|
00415
|
SBIN0009307
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862501397
|
|
RATHVA PRAKASHBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHHOTA UDAIPUR
|
GJ-15-009-007-005/274867
()
|
1115009000NRG25040520240010486
|
04/05/2024
|
RATHVA RAYMALBHAI SIMLIYABHAI
|
1115009WL001864
|
RATHVA RAYMALBHAI SIMLIYABHAI
|
00415
|
SBIN0009307
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862501390
|
|
RATHVA RAYMALBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39936
|
39936
|
|
|
|
|
|
|
|
|
20
|
CHHOTA UDAIPUR
|
GJ-15-009-007-004/117677
()
|
1115009000NRG25040520240010443
|
04/05/2024
|
BIBDIBEN
|
1115009WL001864
|
BIBDIBEN
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862501403
|
|
RATHVA BILDIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHHOTA UDAIPUR
|
GJ-15-009-007-004/117677
()
|
1115009000NRG25040520240010444
|
04/05/2024
|
Rathva Abariyabhai
|
1115009WL001864
|
Rathva Abariyabhai
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862501402
|
|
RATHVA ABARIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHHOTA UDAIPUR
|
GJ-15-009-007-004/117677
()
|
1115009000NRG25040520240010445
|
04/05/2024
|
Rathva Raliben
|
1115009WL001864
|
Rathva Raliben
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862501404
|
|
RATHVA RALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHHOTA UDAIPUR
|
GJ-15-009-007-005/2111643
()
|
1115009000NRG25040520240010447
|
04/05/2024
|
Rathva Kisanbhai
|
1115009WL001864
|
Rathva Kisanbhai
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862501370
|
|
RATHVA KISANBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHHOTA UDAIPUR
|
GJ-15-009-007-005/211477
()
|
1115009000NRG25040520240010449
|
04/05/2024
|
Rathva Chamakaben
|
1115009WL001864
|
Rathva Chamakaben
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862501378
|
|
RATHVA CHAMAKABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHHOTA UDAIPUR
|
GJ-15-009-007-005/211477
()
|
1115009000NRG25040520240010448
|
04/05/2024
|
Rathva Nasharabhai
|
1115009WL001864
|
Rathva Nasharabhai
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862501377
|
|
RATHVA NASHARABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHHOTA UDAIPUR
|
GJ-15-009-007-005/211614
()
|
1115009000NRG25040520240010450
|
04/05/2024
|
Rathva Dinabhai
|
1115009WL001864
|
Rathva Dinabhai
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862501364
|
|
RATHVA DINABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHHOTA UDAIPUR
|
GJ-15-009-007-005/211614
()
|
1115009000NRG25040520240010451
|
04/05/2024
|
Rathva Hingaliben
|
1115009WL001864
|
Rathva Hingaliben
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862501365
|
|
RATHVA HINGALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHHOTA UDAIPUR
|
GJ-15-009-007-005/211618
()
|
1115009000NRG25040520240010452
|
04/05/2024
|
Rathva Rajalabhai
|
1115009WL001864
|
Rathva Rajalabhai
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862501376
|
|
RATHVA RAJALABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHHOTA UDAIPUR
|
GJ-15-009-007-005/211618
()
|
1115009000NRG25040520240010453
|
04/05/2024
|
Rathva Vestiben
|
1115009WL001864
|
Rathva Vestiben
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862501375
|
|
RATHVA VESTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHHOTA UDAIPUR
|
GJ-15-009-007-005/211623
()
|
1115009000NRG25040520240010455
|
04/05/2024
|
Bhil Kabliben
|
1115009WL001864
|
Bhil Kabliben
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862501384
|
|
BHIL KABLIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHHOTA UDAIPUR
|
GJ-15-009-007-005/211623
()
|
1115009000NRG25040520240010454
|
04/05/2024
|
TERSINGBHAI
|
1115009WL001864
|
TERSINGBHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862501385
|
|
BHIL TERSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHHOTA UDAIPUR
|
GJ-15-009-007-005/211627
()
|
1115009000NRG25040520240010457
|
04/05/2024
|
Rathava Baramaben
|
1115009WL001864
|
Rathava Baramaben
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862501367
|
|
RATHAVA BARAMABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHHOTA UDAIPUR
|
GJ-15-009-007-005/211627
()
|
1115009000NRG25040520240010456
|
04/05/2024
|
Rathva Bhadubhai
|
1115009WL001864
|
Rathva Bhadubhai
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862501366
|
|
RATHAVA BHADUBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHHOTA UDAIPUR
|
GJ-15-009-007-005/211635
()
|
1115009000NRG25040520240010460
|
04/05/2024
|
Rathva Jamanaben
|
1115009WL001864
|
Rathva Jamanaben
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862501383
|
|
RATHVA JAMANABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHHOTA UDAIPUR
|
GJ-15-009-007-005/211639
()
|
1115009000NRG25040520240010463
|
04/05/2024
|
Rathva Muraliben Bhodariyabhai
|
1115009WL001864
|
Rathva Muraliben Bhodariyabhai
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862501371
|
|
RATHVA MURALIBEN BHODARIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHHOTA UDAIPUR
|
GJ-15-009-007-005/211639
()
|
1115009000NRG25040520240010464
|
04/05/2024
|
Rathva Sardarbhai
|
1115009WL001864
|
Rathva Sardarbhai
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862501374
|
|
RATHVA SARDARBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHHOTA UDAIPUR
|
GJ-15-009-007-005/211645
()
|
1115009000NRG25040520240010466
|
04/05/2024
|
Rathava Chamayadiben
|
1115009WL001864
|
Rathava Chamayadiben
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862501369
|
|
RATHAVA CHAMAYADIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHHOTA UDAIPUR
|
GJ-15-009-007-005/211645
()
|
1115009000NRG25040520240010465
|
04/05/2024
|
Rathva Gohayadabhai
|
1115009WL001864
|
Rathva Gohayadabhai
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862501368
|
|
RATHAVA GOHAYADABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
CHHOTA UDAIPUR
|
GJ-15-009-007-005/211666
()
|
1115009000NRG25040520240010469
|
04/05/2024
|
SAMSINGBHAI RATHVA
|
1115009WL001864
|
SAMSINGBHAI RATHVA
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862501382
|
|
RATHVA CHAMCHIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHHOTA UDAIPUR
|
GJ-15-009-007-005/211674
()
|
1115009000NRG25040520240010470
|
04/05/2024
|
Rathwa Nayakabhai
|
1115009WL001864
|
Rathwa Nayakabhai
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862501373
|
|
RATHWA NAYAKABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHHOTA UDAIPUR
|
GJ-15-009-007-005/211674
()
|
1115009000NRG25040520240010471
|
04/05/2024
|
Rathwa Sanadiben
|
1115009WL001864
|
Rathwa Sanadiben
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862501372
|
|
RATHWA SANADIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHHOTA UDAIPUR
|
GJ-15-009-007-005/213454
()
|
1115009000NRG25040520240010473
|
04/05/2024
|
Bhil Mikaliben
|
1115009WL001864
|
Bhil Mikaliben
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862501363
|
|
BHIL MIKALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHHOTA UDAIPUR
|
GJ-15-009-007-005/274717
()
|
1115009000NRG25040520240010474
|
04/05/2024
|
RATHVA LALSINGBHAI CHIMALIYABHAI
|
1115009WL001864
|
RATHVA LALSINGBHAI CHIMALIYABHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862501360
|
|
RATHAVA LALSINGBHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
CHHOTA UDAIPUR
|
GJ-15-009-007-005/274747
()
|
1115009000NRG25040520240010478
|
04/05/2024
|
Bhil Basantiben
|
1115009WL001864
|
Bhil Basantiben
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862501380
|
|
BHIL BASANTIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHHOTA UDAIPUR
|
GJ-15-009-007-005/274747
()
|
1115009000NRG25040520240010477
|
04/05/2024
|
Bhil Bhuchariyabhai
|
1115009WL001864
|
Bhil Bhuchariyabhai
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862501379
|
|
BHIL BHUCHARIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHHOTA UDAIPUR
|
GJ-15-009-007-005/274863
()
|
1115009000NRG25040520240010485
|
04/05/2024
|
Rathva Digaliben
|
1115009WL001864
|
Rathva Digaliben
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862501361
|
|
RATHVA DIGALIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHHOTA UDAIPUR
|
GJ-15-009-007-005/274863
()
|
1115009000NRG25040520240010484
|
04/05/2024
|
RATHVA SHANIYABHAI SIMLIYABHAI
|
1115009WL001864
|
RATHVA SHANIYABHAI SIMLIYABHAI
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862501362
|
|
RATHVA SHANIYABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHHOTA UDAIPUR
|
GJ-15-009-007-005/6494
()
|
1115009000NRG25040520240010490
|
04/05/2024
|
LILABEN LALSINGBHAI RATHVA
|
1115009WL001864
|
LILABEN LALSINGBHAI RATHVA
|
00691
|
IPOS0000001
|
3072
|
3072
|
Processed
|
08/05/2024
|
|
3862501381
|
|
RATHVA LILABEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89088
|
89088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147456
|
147456
|
|
|
|
|
|
|
|