|
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
|
KUCHAMAN
|
RJ-271401143401890100/3886541
(घाटवा)
|
2714011434NRG24010320242244207
|
01/03/2024
|
Manni Devi
|
2714011434WL035417
|
Manni Devi
|
00045
|
BARB0BRGBXX
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3116011410
|
|
MUNNI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
2
|
KUCHAMAN
|
RJ-271401143401890100/3886540-A
(घाटवा)
|
2714011434NRG24010320242244206
|
01/03/2024
|
Mooli Devi
|
2714011434WL035417
|
Mooli Devi
|
00048
|
BKID0006635
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3116011416
|
|
MOOLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
KUCHAMAN
|
RJ-271401143401890100/3886414
(घाटवा)
|
2714011434NRG24010320242244196
|
01/03/2024
|
GYARSI DEVI
|
2714011434WL035417
|
GYARSI DEVI
|
00168
|
ICIC0000538
|
800
|
800
|
Processed
|
19/04/2024
|
|
3116011392
|
|
GYARASI
|
RATNAKAR BANK(607393)
|
|
4
|
KUCHAMAN
|
RJ-271401143401890100/3886555
(घाटवा)
|
2714011434NRG24010320242244212
|
01/03/2024
|
SANTOSH DEVI
|
2714011434WL035417
|
SANTOSH DEVI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3116011397
|
|
SANTOSH DEVI WO SURENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
KUCHAMAN
|
RJ-271401143401890100/3886728-A
(घाटवा)
|
2714011434NRG24010320242244225
|
01/03/2024
|
PARWATI DEVI
|
2714011434WL035417
|
PARWATI DEVI
|
00168
|
ICIC0000538
|
600
|
600
|
Processed
|
19/04/2024
|
|
3116011391
|
|
PARWATI DEVI
|
ICICI BANK LTD(508534)
|
|
6
|
KUCHAMAN
|
RJ-271401143401890100/7343311
(घाटवा)
|
2714011434NRG24010320242244261
|
01/03/2024
|
SHANTI DEVI
|
2714011434WL035417
|
SHANTI DEVI
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3116011385
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
7
|
KUCHAMAN
|
RJ-271401143401890100/7356570
(घाटवा)
|
2714011434NRG24010320242244275
|
01/03/2024
|
SUMAN
|
2714011434WL035417
|
SUMAN
|
00168
|
ICIC0000538
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3116011388
|
|
SUMAN DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8000
|
8000
|
|
|
|
|
|
|
|
|
8
|
KUCHAMAN
|
RJ-271401143401890100/3886402
(घाटवा)
|
2714011434NRG24010320242244195
|
01/03/2024
|
Sangeeta Devi
|
2714011434WL035417
|
Sangeeta Devi
|
00168
|
ICIC0006708
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3116011400
|
|
SANGEETA DEVI
|
RATNAKAR BANK(607393)
|
|
9
|
KUCHAMAN
|
RJ-271401143401890100/3886417
(घाटवा)
|
2714011434NRG24010320242244197
|
01/03/2024
|
RUKMA DEVI
|
2714011434WL035417
|
RUKMA DEVI
|
00168
|
ICIC0006708
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3116011432
|
|
RUKMA DEVI
|
RATNAKAR BANK(607393)
|
|
10
|
KUCHAMAN
|
RJ-271401143401890100/3886438
(घाटवा)
|
2714011434NRG24010320242244199
|
01/03/2024
|
SANTOSH DEVI
|
2714011434WL035417
|
SANTOSH DEVI
|
00168
|
ICIC0006708
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3116011418
|
|
SANTOSHI DEVI
|
ICICI BANK LTD(508534)
|
|
11
|
KUCHAMAN
|
RJ-271401143401890100/3886442
(घाटवा)
|
2714011434NRG24010320242244200
|
01/03/2024
|
SANTOSH DEVI
|
2714011434WL035417
|
SANTOSH DEVI
|
00168
|
ICIC0006708
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3116011427
|
|
SANTOSH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KUCHAMAN
|
RJ-271401143401890100/3886509
(घाटवा)
|
2714011434NRG24010320242244201
|
01/03/2024
|
Barji Devi
|
2714011434WL035417
|
Barji Devi
|
00168
|
ICIC0006708
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3116011394
|
|
BARAJI DEVI
|
ICICI BANK LTD(508534)
|
|
13
|
KUCHAMAN
|
RJ-271401143401890100/3886521
(घाटवा)
|
2714011434NRG24010320242244202
|
01/03/2024
|
JUGLI DEVI
|
2714011434WL035417
|
JUGLI DEVI
|
00168
|
ICIC0006708
|
800
|
800
|
Processed
|
19/04/2024
|
|
3116011447
|
|
JUGLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KUCHAMAN
|
RJ-271401143401890100/3886529
(घाटवा)
|
2714011434NRG24010320242244166
|
01/03/2024
|
KAMLA DEVI
|
2714011434WL035415
|
KAMLA DEVI
|
00168
|
ICIC0006708
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3116011424
|
|
KAMLA DEVI W/O SUGANA RAM MEGHWAL
|
ICICI BANK LTD(508534)
|
|
15
|
KUCHAMAN
|
RJ-271401143401890100/3886533
(घाटवा)
|
2714011434NRG24010320242244203
|
01/03/2024
|
Bidami Devi
|
2714011434WL035417
|
Bidami Devi
|
00168
|
ICIC0006708
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3116011430
|
|
BIDAMI DEVI W/O BALLU RAM BALAI
|
ICICI BANK LTD(508534)
|
|
16
|
KUCHAMAN
|
RJ-271401143401890100/3886533-A
(घाटवा)
|
2714011434NRG24010320242244204
|
01/03/2024
|
santosh
|
2714011434WL035417
|
santosh
|
00168
|
ICIC0006708
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3116011389
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
17
|
KUCHAMAN
|
RJ-271401143401890100/3886533-C
(घाटवा)
|
2714011434NRG24010320242244205
|
01/03/2024
|
Sugna Devi
|
2714011434WL035417
|
Sugna Devi
|
00168
|
ICIC0006708
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3116011484
|
|
SUGANA DEVI
|
ICICI BANK LTD(508534)
|
|
18
|
KUCHAMAN
|
RJ-271401143401890100/3886547
(घाटवा)
|
2714011434NRG24010320242244209
|
01/03/2024
|
PATASHI DEVI
|
2714011434WL035417
|
PATASHI DEVI
|
00168
|
ICIC0006708
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3116011429
|
|
MRS PATASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
KUCHAMAN
|
RJ-271401143401890100/3886550
(घाटवा)
|
2714011434NRG24010320242244210
|
01/03/2024
|
RADAH
|
2714011434WL035417
|
RADAH
|
00168
|
ICIC0006708
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3116011433
|
|
RADHA
|
ICICI BANK LTD(508534)
|
|
20
|
KUCHAMAN
|
RJ-271401143401890100/3886554
(घाटवा)
|
2714011434NRG24010320242244211
|
01/03/2024
|
CHUKA
|
2714011434WL035417
|
CHUKA
|
00168
|
ICIC0006708
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3116011460
|
|
CHUKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KUCHAMAN
|
RJ-271401143401890100/3886564
(घाटवा)
|
2714011434NRG24010320242244214
|
01/03/2024
|
radha devi
|
2714011434WL035417
|
radha devi
|
00168
|
ICIC0006708
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3116011471
|
|
RADHA DEVI MEGHWAL
|
ICICI BANK LTD(508534)
|
|
22
|
KUCHAMAN
|
RJ-271401143401890100/3886568
(घाटवा)
|
2714011434NRG24010320242244215
|
01/03/2024
|
SUNDAR DEVI
|
2714011434WL035417
|
SUNDAR DEVI
|
00168
|
ICIC0006708
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3116011420
|
|
SUNDARI KUMAWAT
|
ICICI BANK LTD(508534)
|
|
23
|
KUCHAMAN
|
RJ-271401143401890100/3886577
(घाटवा)
|
2714011434NRG24010320242244216
|
01/03/2024
|
KAMLA DEVI
|
2714011434WL035417
|
KAMLA DEVI
|
00168
|
ICIC0006708
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3116011444
|
|
KAMLA DEVI REIGAR
|
ICICI BANK LTD(508534)
|
|
24
|
KUCHAMAN
|
RJ-271401143401890100/3886577-A
(घाटवा)
|
2714011434NRG24010320242244217
|
01/03/2024
|
Suman Devi
|
2714011434WL035417
|
Suman Devi
|
00168
|
ICIC0006708
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3116011476
|
|
SUMAN DEVI
|
ICICI BANK LTD(508534)
|
|
25
|
KUCHAMAN
|
RJ-271401143401890100/3886582
(घाटवा)
|
2714011434NRG24010320242244218
|
01/03/2024
|
MANJU DEVI
|
2714011434WL035417
|
MANJU DEVI
|
00168
|
ICIC0006708
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3116011468
|
|
MANJU DEVI RAIGAR
|
ICICI BANK LTD(508534)
|
|
26
|
KUCHAMAN
|
RJ-271401143401890100/3886582-B
(घाटवा)
|
2714011434NRG24010320242244219
|
01/03/2024
|
Sunita Devi
|
2714011434WL035417
|
Sunita Devi
|
00168
|
ICIC0006708
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3116011478
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KUCHAMAN
|
RJ-271401143401890100/3886590
(घाटवा)
|
2714011434NRG24010320242244220
|
01/03/2024
|
BIMLA DEVI
|
2714011434WL035417
|
BIMLA DEVI
|
00168
|
ICIC0006708
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3116011434
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KUCHAMAN
|
RJ-271401143401890100/3886592
(घाटवा)
|
2714011434NRG24010320242244221
|
01/03/2024
|
kamla devi
|
2714011434WL035417
|
kamla devi
|
00168
|
ICIC0006708
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3116011463
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
29
|
KUCHAMAN
|
RJ-271401143401890100/3886594-A
(घाटवा)
|
2714011434NRG24010320242244222
|
01/03/2024
|
Meera Devi
|
2714011434WL035417
|
Meera Devi
|
00168
|
ICIC0006708
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3116011475
|
|
MEERA DEVI
|
ICICI BANK LTD(508534)
|
|
30
|
KUCHAMAN
|
RJ-271401143401890100/3886707
(घाटवा)
|
2714011434NRG24010320242244224
|
01/03/2024
|
Spana Devi
|
2714011434WL035417
|
Spana Devi
|
00168
|
ICIC0006708
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3116011399
|
|
SAPNA DEVI
|
ICICI BANK LTD(508534)
|
|
31
|
KUCHAMAN
|
RJ-271401143401890100/3886765
(घाटवा)
|
2714011434NRG24010320242244226
|
01/03/2024
|
BHANWARI DEVI
|
2714011434WL035417
|
BHANWARI DEVI
|
00168
|
ICIC0006708
|
200
|
200
|
Processed
|
19/04/2024
|
|
3116011428
|
|
BHANVARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KUCHAMAN
|
RJ-271401143401890100/3886768
(घाटवा)
|
2714011434NRG24010320242244167
|
01/03/2024
|
VIMLA DEVI
|
2714011434WL035415
|
VIMLA DEVI
|
00168
|
ICIC0006708
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3116011465
|
|
VIMLA DEVI
|
ICICI BANK LTD(508534)
|
|
33
|
KUCHAMAN
|
RJ-271401143401890100/3886769
(घाटवा)
|
2714011434NRG24010320242244168
|
01/03/2024
|
narbda
|
2714011434WL035415
|
narbda
|
00168
|
ICIC0006708
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3116011431
|
|
MRS NARMDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
KUCHAMAN
|
RJ-271401143401890100/3886771
(घाटवा)
|
2714011434NRG24010320242244169
|
01/03/2024
|
FULI DEVI
|
2714011434WL035415
|
FULI DEVI
|
00168
|
ICIC0006708
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3116011445
|
|
PHOOLI DEVI MEGHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KUCHAMAN
|
RJ-271401143401890100/3886777
(घाटवा)
|
2714011434NRG24010320242244227
|
01/03/2024
|
BIMLA DEVI
|
2714011434WL035417
|
BIMLA DEVI
|
00168
|
ICIC0006708
|
800
|
800
|
Processed
|
19/04/2024
|
|
3116011449
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
KUCHAMAN
|
RJ-271401143401890100/3886800-A
(घाटवा)
|
2714011434NRG24010320242244228
|
01/03/2024
|
Pinki Devi
|
2714011434WL035417
|
Pinki Devi
|
00168
|
ICIC0006708
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3116011477
|
|
PINKI DEVI
|
ICICI BANK LTD(508534)
|
|
37
|
KUCHAMAN
|
RJ-271401143401890100/51434313
(घाटवा)
|
2714011434NRG24010320242244170
|
01/03/2024
|
Geeta Devi
|
2714011434WL035415
|
Geeta Devi
|
00168
|
ICIC0006708
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3116011487
|
|
GEETA DEVI WO BAJRANG LAL
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
38
|
KUCHAMAN
|
RJ-271401143401890100/51434343
(घाटवा)
|
2714011434NRG24010320242244230
|
01/03/2024
|
Savitri Devi
|
2714011434WL035417
|
Savitri Devi
|
00168
|
ICIC0006708
|
600
|
600
|
Processed
|
19/04/2024
|
|
3116011421
|
|
SAVITRI DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
39
|
KUCHAMAN
|
RJ-271401143401890100/51434362
(घाटवा)
|
2714011434NRG24010320242244231
|
01/03/2024
|
Pinki Devi
|
2714011434WL035417
|
Pinki Devi
|
00168
|
ICIC0006708
|
200
|
200
|
Processed
|
19/04/2024
|
|
3116011461
|
|
PINKI DEVI
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
40
|
KUCHAMAN
|
RJ-271401143401890100/51434364
(घाटवा)
|
2714011434NRG24010320242244232
|
01/03/2024
|
Santosh Devi
|
2714011434WL035417
|
Santosh Devi
|
00168
|
ICIC0006708
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3116011387
|
|
SANTOSH DEVI
|
RATNAKAR BANK(607393)
|
|
41
|
KUCHAMAN
|
RJ-271401143401890100/51434409
(घाटवा)
|
2714011434NRG24010320242244233
|
01/03/2024
|
Bhanwari Devi
|
2714011434WL035417
|
Bhanwari Devi
|
00168
|
ICIC0006708
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3116011481
|
|
BHANWARI DEVI
|
ICICI BANK LTD(508534)
|
|
42
|
KUCHAMAN
|
RJ-271401143401890100/7343154
(घाटवा)
|
2714011434NRG24010320242244235
|
01/03/2024
|
Supyar Devi
|
2714011434WL035417
|
Supyar Devi
|
00168
|
ICIC0006708
|
600
|
600
|
Processed
|
19/04/2024
|
|
3116011469
|
|
SUPYAR DEVI REGAR
|
ICICI BANK LTD(508534)
|
|
43
|
KUCHAMAN
|
RJ-271401143401890100/7343154-B
(घाटवा)
|
2714011434NRG24010320242244236
|
01/03/2024
|
BIMLA DEVI RAIGAR
|
2714011434WL035417
|
BIMLA DEVI RAIGAR
|
00168
|
ICIC0006708
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3116011452
|
|
BIMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KUCHAMAN
|
RJ-271401143401890100/7343165
(घाटवा)
|
2714011434NRG24010320242244171
|
01/03/2024
|
SUSHILA DEVI
|
2714011434WL035415
|
SUSHILA DEVI
|
00168
|
ICIC0006708
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3116011456
|
|
SUSHILA DEVI KUMAWAT W/O SOHAN LAL
|
ICICI BANK LTD(508534)
|
|
45
|
KUCHAMAN
|
RJ-271401143401890100/7343186
(घाटवा)
|
2714011434NRG24010320242244237
|
01/03/2024
|
MAYA DEVI
|
2714011434WL035417
|
MAYA DEVI
|
00168
|
ICIC0006708
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3116011457
|
|
MAYA DEVI
|
ICICI BANK LTD(508534)
|
|
46
|
KUCHAMAN
|
RJ-271401143401890100/7343189
(घाटवा)
|
2714011434NRG24010320242244238
|
01/03/2024
|
MULki
|
2714011434WL035417
|
MULki
|
00168
|
ICIC0006708
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3116011383
|
|
MULKI
|
ICICI BANK LTD(508534)
|
|
47
|
KUCHAMAN
|
RJ-271401143401890100/7343190
(घाटवा)
|
2714011434NRG24010320242244239
|
01/03/2024
|
HANUMAN PRASAD
|
2714011434WL035417
|
HANUMAN PRASAD
|
00168
|
ICIC0006708
|
200
|
200
|
Processed
|
19/04/2024
|
|
3116011474
|
|
HANUMAN PRASAD SABAL
|
ICICI BANK LTD(508534)
|
|
48
|
KUCHAMAN
|
RJ-271401143401890100/7343193
(घाटवा)
|
2714011434NRG24010320242244240
|
01/03/2024
|
MANJU DEVI
|
2714011434WL035417
|
MANJU DEVI
|
00168
|
ICIC0006708
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3116011395
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
49
|
KUCHAMAN
|
RJ-271401143401890100/7343195
(घाटवा)
|
2714011434NRG24010320242244241
|
01/03/2024
|
RENUDEVI
|
2714011434WL035417
|
RENUDEVI
|
00168
|
ICIC0006708
|
2200
|
2200
|
Rejected
|
19/04/2024
|
|
3116011384
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
KUCHAMAN
|
RJ-271401143401890100/7343196
(घाटवा)
|
2714011434NRG24010320242244242
|
01/03/2024
|
CHANDA DEVI
|
2714011434WL035417
|
CHANDA DEVI
|
00168
|
ICIC0006708
|
1400
|
1400
|
Processed
|
19/04/2024
|
|
3116011443
|
|
CHANDA DEVI REIGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KUCHAMAN
|
RJ-271401143401890100/7343199
(घाटवा)
|
2714011434NRG24010320242244243
|
01/03/2024
|
RAMESHWARI DEVI
|
2714011434WL035417
|
RAMESHWARI DEVI
|
00168
|
ICIC0006708
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3116011426
|
|
RAMESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
KUCHAMAN
|
RJ-271401143401890100/7343201
(घाटवा)
|
2714011434NRG24010320242244244
|
01/03/2024
|
SANTARA DEVI
|
2714011434WL035417
|
SANTARA DEVI
|
00168
|
ICIC0006708
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3116011438
|
|
SANTRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KUCHAMAN
|
RJ-271401143401890100/7343207
(घाटवा)
|
2714011434NRG24010320242244172
|
01/03/2024
|
BHAGLI DEVI
|
2714011434WL035415
|
BHAGLI DEVI
|
00168
|
ICIC0006708
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3116011437
|
|
BHAGLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KUCHAMAN
|
RJ-271401143401890100/7343207-A
(घाटवा)
|
2714011434NRG24010320242244245
|
01/03/2024
|
PUSHPA DEVI
|
2714011434WL035417
|
PUSHPA DEVI
|
00168
|
ICIC0006708
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3116011480
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
KUCHAMAN
|
RJ-271401143401890100/7343207-B
(घाटवा)
|
2714011434NRG24010320242244246
|
01/03/2024
|
Tara Devi
|
2714011434WL035417
|
Tara Devi
|
00168
|
ICIC0006708
|
200
|
200
|
Processed
|
19/04/2024
|
|
3116011406
|
|
TARA DEVI
|
ICICI BANK LTD(508534)
|
|
56
|
KUCHAMAN
|
RJ-271401143401890100/7343211-A
(घाटवा)
|
2714011434NRG24010320242244173
|
01/03/2024
|
Kamla Devi
|
2714011434WL035415
|
Kamla Devi
|
00168
|
ICIC0006708
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3116011485
|
|
KAMLI DEVI
|
ICICI BANK LTD(508534)
|
|
57
|
KUCHAMAN
|
RJ-271401143401890100/7343211-B
(घाटवा)
|
2714011434NRG24010320242244247
|
01/03/2024
|
Bhagwani Devi
|
2714011434WL035417
|
Bhagwani Devi
|
00168
|
ICIC0006708
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3116011479
|
|
BHAGAVANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KUCHAMAN
|
RJ-271401143401890100/7343219
(घाटवा)
|
2714011434NRG24010320242244248
|
01/03/2024
|
ASHOK KUMAR
|
2714011434WL035417
|
ASHOK KUMAR
|
00168
|
ICIC0006708
|
600
|
600
|
Processed
|
19/04/2024
|
|
3116011417
|
|
ASHOK KUMAR
|
ICICI BANK LTD(508534)
|
|
59
|
KUCHAMAN
|
RJ-271401143401890100/7343251
(घाटवा)
|
2714011434NRG24010320242244249
|
01/03/2024
|
Sanju Devi
|
2714011434WL035417
|
Sanju Devi
|
00168
|
ICIC0006708
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3116011396
|
|
SANJU DEVI
|
RATNAKAR BANK(607393)
|
|
60
|
KUCHAMAN
|
RJ-271401143401890100/7343251-A
(घाटवा)
|
2714011434NRG24010320242244250
|
01/03/2024
|
Arati Devi
|
2714011434WL035417
|
Arati Devi
|
00168
|
ICIC0006708
|
800
|
800
|
Processed
|
19/04/2024
|
|
3116011393
|
|
ARATI DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
KUCHAMAN
|
RJ-271401143401890100/7343253
(घाटवा)
|
2714011434NRG24010320242244251
|
01/03/2024
|
SANJU DEVI
|
2714011434WL035417
|
SANJU DEVI
|
00168
|
ICIC0006708
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3116011440
|
|
SANJU DEVI W/O RAJU LAL NAYAK
|
ICICI BANK LTD(508534)
|
|
62
|
KUCHAMAN
|
RJ-271401143401890100/7343253-A
(घाटवा)
|
2714011434NRG24010320242244252
|
01/03/2024
|
SHANTI DEVI
|
2714011434WL035417
|
SHANTI DEVI
|
00168
|
ICIC0006708
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3116011472
|
|
SHANTI
|
ICICI BANK LTD(508534)
|
|
63
|
KUCHAMAN
|
RJ-271401143401890100/7343254
(घाटवा)
|
2714011434NRG24010320242244253
|
01/03/2024
|
Gulla Ram
|
2714011434WL035417
|
Gulla Ram
|
00168
|
ICIC0006708
|
600
|
600
|
Processed
|
19/04/2024
|
|
3116011439
|
|
MR GULA RAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
KUCHAMAN
|
RJ-271401143401890100/7343254-A
(घाटवा)
|
2714011434NRG24010320242244254
|
01/03/2024
|
Laxmi Devi
|
2714011434WL035417
|
Laxmi Devi
|
00168
|
ICIC0006708
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3116011459
|
|
LAXMI DEVI
|
RATNAKAR BANK(607393)
|
|
65
|
KUCHAMAN
|
RJ-271401143401890100/7343258
(घाटवा)
|
2714011434NRG24010320242244256
|
01/03/2024
|
Prem Devi
|
2714011434WL035417
|
Prem Devi
|
00168
|
ICIC0006708
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3116011458
|
|
PREM DEVI
|
RATNAKAR BANK(607393)
|
|
66
|
KUCHAMAN
|
RJ-271401143401890100/7343261
(घाटवा)
|
2714011434NRG24010320242244257
|
01/03/2024
|
Manbhari Devi
|
2714011434WL035417
|
Manbhari Devi
|
00168
|
ICIC0006708
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3116011464
|
|
MANBHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KUCHAMAN
|
RJ-271401143401890100/7343280-A
(घाटवा)
|
2714011434NRG24010320242244258
|
01/03/2024
|
NARMDA DEVI
|
2714011434WL035417
|
NARMDA DEVI
|
00168
|
ICIC0006708
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3116011466
|
|
NARBADA
|
RATNAKAR BANK(607393)
|
|
68
|
KUCHAMAN
|
RJ-271401143401890100/7343281-A
(घाटवा)
|
2714011434NRG24010320242244260
|
01/03/2024
|
Suman Devi
|
2714011434WL035417
|
Suman Devi
|
00168
|
ICIC0006708
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3116011398
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KUCHAMAN
|
RJ-271401143401890100/7343307
(घाटवा)
|
2714011434NRG24010320242244174
|
01/03/2024
|
CHOTI DEVI
|
2714011434WL035415
|
CHOTI DEVI
|
00168
|
ICIC0006708
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3116011450
|
|
MRS CHOTI DEVI SAINI
|
STATE BANK OF INDIA(508548)
|
|
70
|
KUCHAMAN
|
RJ-271401143401890100/7343330
(घाटवा)
|
2714011434NRG24010320242244262
|
01/03/2024
|
SANTOSH DEVI
|
2714011434WL035417
|
SANTOSH DEVI
|
00168
|
ICIC0006708
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3116011441
|
|
SANTOSH DEVI W/O MUL CHAND YOGI
|
ICICI BANK LTD(508534)
|
|
71
|
KUCHAMAN
|
RJ-271401143401890100/7343337
(घाटवा)
|
2714011434NRG24010320242244263
|
01/03/2024
|
RUKMANI DEVI
|
2714011434WL035417
|
RUKMANI DEVI
|
00168
|
ICIC0006708
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3116011446
|
|
RUKAMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KUCHAMAN
|
RJ-271401143401890100/7343345
(घाटवा)
|
2714011434NRG24010320242244264
|
01/03/2024
|
SOHNI DEVI
|
2714011434WL035417
|
SOHNI DEVI
|
00168
|
ICIC0006708
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3116011419
|
|
SOHNI DEVI MEGHWAL W/O KISHNA RAM
|
ICICI BANK LTD(508534)
|
|
73
|
KUCHAMAN
|
RJ-271401143401890100/7343380-A
(घाटवा)
|
2714011434NRG24010320242244265
|
01/03/2024
|
Saroj Devi
|
2714011434WL035417
|
Saroj Devi
|
00168
|
ICIC0006708
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3116011473
|
|
SAROJ DEVI
|
ICICI BANK LTD(508534)
|
|
74
|
KUCHAMAN
|
RJ-271401143401890100/7343592
(घाटवा)
|
2714011434NRG24010320242244266
|
01/03/2024
|
Saroj Devi
|
2714011434WL035417
|
Saroj Devi
|
00168
|
ICIC0006708
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3116011386
|
|
SAROJ SAROJ DEVI SAROJDEVI
|
ICICI BANK LTD(508534)
|
|
75
|
KUCHAMAN
|
RJ-271401143401890100/7343602-B
(घाटवा)
|
2714011434NRG24010320242244267
|
01/03/2024
|
Manju Devi
|
2714011434WL035417
|
Manju Devi
|
00168
|
ICIC0006708
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3116011390
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
76
|
KUCHAMAN
|
RJ-271401143401890100/7343603
(घाटवा)
|
2714011434NRG24010320242244268
|
01/03/2024
|
DURGA
|
2714011434WL035417
|
DURGA
|
00168
|
ICIC0006708
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3116011451
|
|
DURGA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KUCHAMAN
|
RJ-271401143401890100/7343705
(घाटवा)
|
2714011434NRG24010320242244269
|
01/03/2024
|
MANJU DEVI
|
2714011434WL035417
|
MANJU DEVI
|
00168
|
ICIC0006708
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3116011436
|
|
MANJU DEVI
|
ICICI BANK LTD(508534)
|
|
78
|
KUCHAMAN
|
RJ-271401143401890100/7356503
(घाटवा)
|
2714011434NRG24010320242244270
|
01/03/2024
|
BULLI
|
2714011434WL035417
|
BULLI
|
00168
|
ICIC0006708
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3116011423
|
|
MRS GULI X
|
STATE BANK OF INDIA(508548)
|
|
79
|
KUCHAMAN
|
RJ-271401143401890100/7356504
(घाटवा)
|
2714011434NRG24010320242244271
|
01/03/2024
|
KAMLA DEVI
|
2714011434WL035417
|
KAMLA DEVI
|
00168
|
ICIC0006708
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3116011442
|
|
KAMLA DEVI W/O HARI PRASAD MEGHWAL
|
ICICI BANK LTD(508534)
|
|
80
|
KUCHAMAN
|
RJ-271401143401890100/7356527
(घाटवा)
|
2714011434NRG24010320242244272
|
01/03/2024
|
PARVATI DEVI
|
2714011434WL035417
|
PARVATI DEVI
|
00168
|
ICIC0006708
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3116011435
|
|
PARWATI DEVI W/O SANWAR MAL KUMAWAT
|
ICICI BANK LTD(508534)
|
|
81
|
KUCHAMAN
|
RJ-271401143401890100/7356550
(घाटवा)
|
2714011434NRG24010320242244273
|
01/03/2024
|
GEETA DEVI
|
2714011434WL035417
|
GEETA DEVI
|
00168
|
ICIC0006708
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3116011470
|
|
GEETA DEVI KUMAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
KUCHAMAN
|
RJ-271401143401890100/7356551
(घाटवा)
|
2714011434NRG24010320242244274
|
01/03/2024
|
SANTARA
|
2714011434WL035417
|
SANTARA
|
00168
|
ICIC0006708
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3116011455
|
|
Santra Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
83
|
KUCHAMAN
|
RJ-271401143401890100/7356573-A
(घाटवा)
|
2714011434NRG24010320242244276
|
01/03/2024
|
BIDAMI DEVI
|
2714011434WL035417
|
BIDAMI DEVI
|
00168
|
ICIC0006708
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3116011453
|
|
MRS BIDAMI BIDAMI
|
STATE BANK OF INDIA(508548)
|
|
84
|
KUCHAMAN
|
RJ-271401143401890100/7356573-B
(घाटवा)
|
2714011434NRG24010320242244277
|
01/03/2024
|
bhanwari devi
|
2714011434WL035417
|
bhanwari devi
|
00168
|
ICIC0006708
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3116011454
|
|
MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KUCHAMAN
|
RJ-271401143401890100/7357272
(घाटवा)
|
2714011434NRG24010320242244175
|
01/03/2024
|
MENA DEVI
|
2714011434WL035415
|
MENA DEVI
|
00168
|
ICIC0006708
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3116011467
|
|
MAINA DEVI
|
ICICI BANK LTD(508534)
|
|
86
|
KUCHAMAN
|
RJ-271401143401890100/7357275
(घाटवा)
|
2714011434NRG24010320242244176
|
01/03/2024
|
SOHNI DEVI
|
2714011434WL035415
|
SOHNI DEVI
|
00168
|
ICIC0006708
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3116011462
|
|
Sohani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
KUCHAMAN
|
RJ-271401143401890100/7357276
(घाटवा)
|
2714011434NRG24010320242244278
|
01/03/2024
|
SANTOSH DEVI
|
2714011434WL035417
|
SANTOSH DEVI
|
00168
|
ICIC0006708
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3116011422
|
|
SANTOSH DEVI
|
ICICI BANK LTD(508534)
|
|
88
|
KUCHAMAN
|
RJ-271401143401890100/7357279
(घाटवा)
|
2714011434NRG24010320242244279
|
01/03/2024
|
SANTOSH DEVI
|
2714011434WL035417
|
SANTOSH DEVI
|
00168
|
ICIC0006708
|
2400
|
2400
|
Processed
|
19/04/2024
|
|
3116011425
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KUCHAMAN
|
RJ-271401143401890400/7343470
(घाटवा)
|
2714011434NRG24010320242244181
|
01/03/2024
|
CHANDA DEVI
|
2714011434WL035415
|
CHANDA DEVI
|
00168
|
ICIC0006708
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3116011448
|
|
CHANDA
|
ICICI BANK LTD(508534)
|
|
90
|
KUCHAMAN
|
RJ-271401143401890400/7343471
(घाटवा)
|
2714011434NRG24010320242244182
|
01/03/2024
|
Kamla
|
2714011434WL035415
|
Kamla
|
00168
|
ICIC0006708
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3116011486
|
|
KAMLA DEVI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151810
|
151810
|
|
|
|
|
|
|
|
|
91
|
KUCHAMAN
|
RJ-271401143401890200/3886830
(घाटवा)
|
2714011434NRG24010320242244179
|
01/03/2024
|
Suman Devi Yadav
|
2714011434WL035415
|
Suman Devi Yadav
|
00354
|
PUNB0090600
|
2170
|
2170
|
Rejected
|
19/04/2024
|
|
3116011405
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
92
|
KUCHAMAN
|
RJ-271401143401890100/3523755647
(घाटवा)
|
2714011434NRG24010320242244194
|
01/03/2024
|
Gyarsi Devi
|
2714011434WL035417
|
Gyarsi Devi
|
00354
|
PUNB0677900
|
1000
|
1000
|
Rejected
|
19/04/2024
|
|
3116011483
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
93
|
KUCHAMAN
|
RJ-271401143401890100/51434329
(घाटवा)
|
2714011434NRG24010320242244229
|
01/03/2024
|
Banshi Devi
|
2714011434WL035417
|
Banshi Devi
|
00354
|
PUNB0677900
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3116011482
|
|
BANSHI DEVI W/O NADA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KUCHAMAN
|
RJ-271401143401890200/3886815-A
(घाटवा)
|
2714011434NRG24010320242244178
|
01/03/2024
|
Manju Devi
|
2714011434WL035415
|
Manju Devi
|
00354
|
PUNB0677900
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3116011489
|
|
MANJU DEVI WO KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KUCHAMAN
|
RJ-271401143401890200/3886830-A
(घाटवा)
|
2714011434NRG24010320242244180
|
01/03/2024
|
Sunita
|
2714011434WL035415
|
Sunita
|
00354
|
PUNB0677900
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3116011488
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6940
|
6940
|
|
|
|
|
|
|
|
|
96
|
KUCHAMAN
|
RJ-271401143401890100/3886432
(घाटवा)
|
2714011434NRG24010320242244198
|
01/03/2024
|
Anita Devi
|
2714011434WL035417
|
Anita Devi
|
00415
|
SBIN0031788
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3116011414
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
KUCHAMAN
|
RJ-271401143401890100/7357332-B
(घाटवा)
|
2714011434NRG24010320242244177
|
01/03/2024
|
Vimla Devi
|
2714011434WL035415
|
Vimla Devi
|
00415
|
SBIN0031788
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3116011415
|
|
MRS VIMLA X
|
STATE BANK OF INDIA(508548)
|
|
98
|
KUCHAMAN
|
RJ-271401143401890200/3886903-A
(घाटवा)
|
2714011434NRG24010320242244281
|
01/03/2024
|
Moti Ram Saini
|
2714011434WL035417
|
Moti Ram Saini
|
00415
|
SBIN0031788
|
1000
|
1000
|
Processed
|
19/04/2024
|
|
3116011408
|
|
MR MOTI RAM SAINI
|
STATE BANK OF INDIA(508548)
|
|
99
|
KUCHAMAN
|
RJ-271401143401890400/7343471-A
(घाटवा)
|
2714011434NRG24010320242244183
|
01/03/2024
|
Sita Devi
|
2714011434WL035415
|
Sita Devi
|
00415
|
SBIN0031788
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3116011407
|
|
SITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6340
|
6340
|
|
|
|
|
|
|
|
|
100
|
KUCHAMAN
|
RJ-271401143401890100/3523755637
(घाटवा)
|
2714011434NRG24010320242244165
|
01/03/2024
|
Sumitra Devi
|
2714011434WL035415
|
Sumitra Devi
|
00415
|
SBIN0032095
|
2170
|
2170
|
Processed
|
19/04/2024
|
|
3116011413
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2170
|
2170
|
|
|
|
|
|
|
|
|
101
|
KUCHAMAN
|
RJ-271401143401890100/3886544-A
(घाटवा)
|
2714011434NRG24010320242244208
|
01/03/2024
|
Nirmala Devi
|
2714011434WL035417
|
Nirmala Devi
|
00604
|
BARB0BRGBXX
|
2200
|
2200
|
Processed
|
19/04/2024
|
|
3116011411
|
|
NIRMALA DEVI
|
ICICI BANK LTD(508534)
|
|
102
|
KUCHAMAN
|
RJ-271401143401890100/3886646
(घाटवा)
|
2714011434NRG24010320242244223
|
01/03/2024
|
Julekha Bano
|
2714011434WL035417
|
Julekha Bano
|
00604
|
BARB0BRGBXX
|
400
|
400
|
Processed
|
19/04/2024
|
|
3116011409
|
|
JULEKHA BANO
|
ICICI BANK LTD(508534)
|
|
103
|
KUCHAMAN
|
RJ-271401143401890100/7357310-A
(घाटवा)
|
2714011434NRG24010320242244280
|
01/03/2024
|
Tara Devi
|
2714011434WL035417
|
Tara Devi
|
00604
|
BARB0BRGBXX
|
1200
|
1200
|
Processed
|
19/04/2024
|
|
3116011412
|
|
Tara Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
104
|
KUCHAMAN
|
RJ-271401143401890100/3886557
(घाटवा)
|
2714011434NRG24010320242244213
|
01/03/2024
|
KESAR DEVI
|
2714011434WL035417
|
KESAR DEVI
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3116011404
|
|
KESHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KUCHAMAN
|
RJ-271401143401890100/7327131
(घाटवा)
|
2714011434NRG24010320242244234
|
01/03/2024
|
Laxmi Devi
|
2714011434WL035417
|
Laxmi Devi
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3116011403
|
|
LAXMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KUCHAMAN
|
RJ-271401143401890100/7343254-B
(घाटवा)
|
2714011434NRG24010320242244255
|
01/03/2024
|
Mamta
|
2714011434WL035417
|
Mamta
|
00691
|
IPOS0000001
|
1800
|
1800
|
Processed
|
19/04/2024
|
|
3116011402
|
|
MAMTA
|
RATNAKAR BANK(607393)
|
|
107
|
KUCHAMAN
|
RJ-271401143401890100/7343281
(घाटवा)
|
2714011434NRG24010320242244259
|
01/03/2024
|
DHAPU DEVI
|
2714011434WL035417
|
DHAPU DEVI
|
00691
|
IPOS0000001
|
2000
|
2000
|
Processed
|
19/04/2024
|
|
3116011401
|
|
DHAPLI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7400
|
7400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193230
|
193230
|
|
|
|
|
|
|
|