|
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
|
ORMANJHI
|
JH-01-014-014-002/2010
(KUTE)
|
3401014000NRG24120320241803291
|
12/03/2024
|
HASARBUN KHATUN
|
3401014WL112026
|
HASARBUN KHATUN
|
00045
|
BARB0IRBAXX
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104522233
|
|
HASARBUN KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
ORMANJHI
|
JH-01-014-014-002/1371
(KUTE)
|
3401014000NRG24120320241803063
|
12/03/2024
|
Taiyab Khan
|
3401014WL112013
|
Taiyab Khan
|
00048
|
BKID0004916
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3104522242
|
|
TAIYAB KHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
3
|
ORMANJHI
|
JH-01-014-014-001/1245
(KUTE)
|
3401014000NRG24120320241804342
|
12/03/2024
|
LALITA DEVI
|
3401014WL112081
|
LALITA DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104522258
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ORMANJHI
|
JH-01-014-014-001/175
(KUTE)
|
3401014000NRG24120320241804343
|
12/03/2024
|
MUNKO DEVI
|
3401014WL112081
|
MUNKO DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104522245
|
|
MUNKO DEVI W/O PRADEEP MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
ORMANJHI
|
JH-01-014-014-002/1188
(KUTE)
|
3401014000NRG24120320241804344
|
12/03/2024
|
REENA KUMARI
|
3401014WL112081
|
REENA KUMARI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104522263
|
|
RINA KUMARI D/O- MAHENDRA TIWARI
|
BANK OF INDIA(508505)
|
|
6
|
ORMANJHI
|
JH-01-014-014-002/129
(KUTE)
|
3401014000NRG24120320241804345
|
12/03/2024
|
SALO DEVI
|
3401014WL112081
|
SALO DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104522243
|
|
SALO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
ORMANJHI
|
JH-01-014-014-002/1328
(KUTE)
|
3401014000NRG24120320241804346
|
12/03/2024
|
Kamlesh Mahto
|
3401014WL112081
|
Kamlesh Mahto
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104522248
|
|
KAMLESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ORMANJHI
|
JH-01-014-014-002/1329
(KUTE)
|
3401014000NRG24120320241804387
|
12/03/2024
|
Anju Devi
|
3401014WL112083
|
Anju Devi
|
00048
|
BKID0004947
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104522247
|
|
ANJU KUMARI W/O KAMLESH MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
ORMANJHI
|
JH-01-014-014-002/1357
(KUTE)
|
3401014000NRG24120320241803060
|
12/03/2024
|
Md Fardin
|
3401014WL112013
|
Md Fardin
|
00048
|
BKID0004947
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3104522261
|
|
MD. FARDIN S/O- MD. SALAUDDIN
|
BANK OF INDIA(508505)
|
|
10
|
ORMANJHI
|
JH-01-014-014-002/1361
(KUTE)
|
3401014000NRG24120320241804348
|
12/03/2024
|
Saira Khatun
|
3401014WL112081
|
Saira Khatun
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104522264
|
|
SAIRA KHATUN
|
BANK OF INDIA(508505)
|
|
11
|
ORMANJHI
|
JH-01-014-014-002/1363
(KUTE)
|
3401014000NRG24120320241804350
|
12/03/2024
|
Punam Kumari
|
3401014WL112081
|
Punam Kumari
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104522262
|
|
PUNAM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ORMANJHI
|
JH-01-014-014-002/1372
(KUTE)
|
3401014000NRG24120320241803064
|
12/03/2024
|
Md Warish Ansari
|
3401014WL112013
|
Md Warish Ansari
|
00048
|
BKID0004947
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3104522257
|
|
MD WARISH ANSARI
|
BANK OF INDIA(508505)
|
|
13
|
ORMANJHI
|
JH-01-014-014-002/1405
(KUTE)
|
3401014000NRG24120320241803067
|
12/03/2024
|
Prem Shankar Kumar
|
3401014WL112013
|
Prem Shankar Kumar
|
00048
|
BKID0004947
|
3192
|
3192
|
Rejected
|
19/04/2024
|
|
3104522244
|
Participant not mapped to the product
|
|
|
|
14
|
ORMANJHI
|
JH-01-014-014-002/556
(KUTE)
|
3401014000NRG24120320241803293
|
12/03/2024
|
MD DANISH ANSARI
|
3401014WL112026
|
MD DANISH ANSARI
|
00048
|
BKID0004947
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3104522256
|
|
DANISH ANSARI
|
BANK OF BARODA(606985)
|
|
15
|
ORMANJHI
|
JH-01-014-014-002/557
(KUTE)
|
3401014000NRG24120320241803294
|
12/03/2024
|
RAWISH ANSARI
|
3401014WL112026
|
RAWISH ANSARI
|
00048
|
BKID0004947
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3104522255
|
|
RAWISH ANSARI
|
BANK OF INDIA(508505)
|
|
16
|
ORMANJHI
|
JH-01-014-014-002/575
(KUTE)
|
3401014000NRG24120320241803295
|
12/03/2024
|
SABIHA KHATOON
|
3401014WL112026
|
SABIHA KHATOON
|
00048
|
BKID0004947
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3104522249
|
|
SABIHA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
ORMANJHI
|
JH-01-014-014-002/612
(KUTE)
|
3401014000NRG24120320241803296
|
12/03/2024
|
MUMTAZ BEGAM
|
3401014WL112026
|
MUMTAZ BEGAM
|
00048
|
BKID0004947
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3104522251
|
|
MUMATAJ BEGAM
|
BANK OF INDIA(508505)
|
|
18
|
ORMANJHI
|
JH-01-014-014-002/630
(KUTE)
|
3401014000NRG24120320241804357
|
12/03/2024
|
FULO DEVI
|
3401014WL112081
|
FULO DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104522260
|
|
FULO DEVI W/O - MOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
ORMANJHI
|
JH-01-014-014-002/663
(KUTE)
|
3401014000NRG24120320241804358
|
12/03/2024
|
SHAMMA PARWEEN
|
3401014WL112081
|
SHAMMA PARWEEN
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104522246
|
|
SAMMA PARWEEN
|
BANK OF INDIA(508505)
|
|
20
|
ORMANJHI
|
JH-01-014-014-002/793
(KUTE)
|
3401014000NRG24120320241804360
|
12/03/2024
|
ANJU DEVI
|
3401014WL112081
|
ANJU DEVI
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104522259
|
|
ANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
ORMANJHI
|
JH-01-014-014-002/817
(KUTE)
|
3401014000NRG24120320241803297
|
12/03/2024
|
Maijul Ansari
|
3401014WL112026
|
Maijul Ansari
|
00048
|
BKID0004947
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3104522254
|
|
MD MAIJUL ANSARI S/O NAIM ANSARI
|
BANK OF INDIA(508505)
|
|
22
|
ORMANJHI
|
JH-01-014-014-002/832
(KUTE)
|
3401014000NRG24120320241803298
|
12/03/2024
|
AJIMA KHATUN
|
3401014WL112026
|
AJIMA KHATUN
|
00048
|
BKID0004947
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3104522250
|
|
Ajima Khatun
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
ORMANJHI
|
JH-01-014-014-002/842
(KUTE)
|
3401014000NRG24120320241803299
|
12/03/2024
|
MD JEYARAT ANSARI
|
3401014WL112026
|
MD JEYARAT ANSARI
|
00048
|
BKID0004947
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3104522253
|
|
JEYARAT ANSARI
|
BANK OF INDIA(508505)
|
|
24
|
ORMANJHI
|
JH-01-014-014-002/87
(KUTE)
|
3401014000NRG24120320241804361
|
12/03/2024
|
GANESH MAHTO
|
3401014WL112081
|
GANESH MAHTO
|
00048
|
BKID0004947
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104522252
|
|
GANESH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59508
|
59508
|
|
|
|
|
|
|
|
|
25
|
ORMANJHI
|
JH-01-014-014-002/1360
(KUTE)
|
3401014000NRG24120320241804347
|
12/03/2024
|
Afsa Shamsher
|
3401014WL112081
|
Afsa Shamsher
|
00048
|
BKID0005939
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104522267
|
|
AFSA SHAMSHER
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
26
|
ORMANJHI
|
JH-01-014-014-002/1364
(KUTE)
|
3401014000NRG24120320241804351
|
12/03/2024
|
Jayanti Devi
|
3401014WL112081
|
Jayanti Devi
|
00048
|
BKID0005964
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104522268
|
|
JAYANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
27
|
ORMANJHI
|
JH-01-014-014-002/1362
(KUTE)
|
3401014000NRG24120320241804349
|
12/03/2024
|
Sangita Kumari
|
3401014WL112081
|
Sangita Kumari
|
00078
|
CNRB0005708
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104522232
|
|
SANGITA KUMARI
|
CANARA BANK(508532)
|
|
28
|
ORMANJHI
|
JH-01-014-014-002/1469
(KUTE)
|
3401014000NRG24120320241804355
|
12/03/2024
|
Mayavati Kumari
|
3401014WL112081
|
Mayavati Kumari
|
00078
|
CNRB0005708
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104522266
|
|
MAYAVATI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
ORMANJHI
|
JH-01-014-014-002/2006
(KUTE)
|
3401014000NRG24120320241803290
|
12/03/2024
|
SAIMUN NISHA
|
3401014WL112026
|
SAIMUN NISHA
|
00078
|
CNRB0005708
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3104522265
|
|
Mrs. SAIMUN NISHA
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8664
|
8664
|
|
|
|
|
|
|
|
|
30
|
ORMANJHI
|
JH-01-014-014-002/1365
(KUTE)
|
3401014000NRG24120320241804352
|
12/03/2024
|
Jyoti Devi
|
3401014WL112081
|
Jyoti Devi
|
00177
|
IOBA0000783
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104522230
|
|
JYOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
ORMANJHI
|
JH-01-014-014-002/1365
(KUTE)
|
3401014000NRG24120320241804353
|
12/03/2024
|
Jyoti Devi
|
3401014WL112081
|
Jyoti Devi
|
00177
|
IOBA0000783
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104522231
|
|
JYOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
32
|
ORMANJHI
|
JH-01-014-014-002/1323
(KUTE)
|
3401014000NRG24120320241804386
|
12/03/2024
|
Sima Kumari
|
3401014WL112083
|
Sima Kumari
|
00177
|
IOBA0003170
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104522236
|
|
SEEMA KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
ORMANJHI
|
JH-01-014-014-002/712
(KUTE)
|
3401014000NRG24120320241804359
|
12/03/2024
|
Laxmi Devi
|
3401014WL112081
|
Laxmi Devi
|
00177
|
IOBA0003170
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104522235
|
|
LAXMI KUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
34
|
ORMANJHI
|
JH-01-014-014-002/1999
(KUTE)
|
3401014000NRG24120320241804356
|
12/03/2024
|
Sandeep Kumar
|
3401014WL112081
|
Sandeep Kumar
|
00415
|
SBIN0015347
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104522240
|
|
SANDEEP KUMAR MAHTO
|
BANK OF BARODA(606985)
|
|
35
|
ORMANJHI
|
JH-01-014-014-002/598
(KUTE)
|
3401014000NRG24120320241804388
|
12/03/2024
|
SULENDRA KUMAR MAHTO
|
3401014WL112083
|
SULENDRA KUMAR MAHTO
|
00415
|
SBIN0015347
|
228
|
228
|
Rejected
|
19/04/2024
|
|
3104522237
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2964
|
2964
|
|
|
|
|
|
|
|
|
36
|
ORMANJHI
|
JH-01-014-014-002/1006
(KUTE)
|
3401014000NRG24120320241803058
|
12/03/2024
|
ASLAM ANSARI
|
3401014WL112013
|
ASLAM ANSARI
|
00415
|
SBIN0015933
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3104522239
|
|
MD. ASLAM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
ORMANJHI
|
JH-01-014-014-002/1007
(KUTE)
|
3401014000NRG24120320241803059
|
12/03/2024
|
SAGINA PRAWEEN
|
3401014WL112013
|
SAGINA PRAWEEN
|
00415
|
SBIN0015933
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3104522238
|
|
SAGINA PARWEEN W/O ASLAM RAZA
|
BANK OF INDIA(508505)
|
|
38
|
ORMANJHI
|
JH-01-014-014-002/1366
(KUTE)
|
3401014000NRG24120320241804354
|
12/03/2024
|
Manish Kumar Pahan
|
3401014WL112081
|
Manish Kumar Pahan
|
00415
|
SBIN0015933
|
2736
|
2736
|
Processed
|
19/04/2024
|
|
3104522241
|
|
MANISH KUMAR PAHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
39
|
ORMANJHI
|
JH-01-014-014-002/1376
(KUTE)
|
3401014000NRG24120320241803065
|
12/03/2024
|
Arsi Saba
|
3401014WL112013
|
Arsi Saba
|
00468
|
UBIN0530085
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3104522234
|
|
ARSI SABA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
40
|
ORMANJHI
|
JH-01-014-014-002/1369
(KUTE)
|
3401014000NRG24120320241803061
|
12/03/2024
|
Md Naushad Ansari
|
3401014WL112013
|
Md Naushad Ansari
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3104522223
|
|
MD NAUSHAD ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
ORMANJHI
|
JH-01-014-014-002/1370
(KUTE)
|
3401014000NRG24120320241803062
|
12/03/2024
|
Sagira Parween
|
3401014WL112013
|
Sagira Parween
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3104522225
|
|
SAGIRA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ORMANJHI
|
JH-01-014-014-002/1404
(KUTE)
|
3401014000NRG24120320241803066
|
12/03/2024
|
Isarat Shabana
|
3401014WL112013
|
Isarat Shabana
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3104522229
|
|
ISARAT SHABANA
|
BANK OF INDIA(508505)
|
|
43
|
ORMANJHI
|
JH-01-014-014-002/1406
(KUTE)
|
3401014000NRG24120320241803068
|
12/03/2024
|
Shabnam Ara
|
3401014WL112013
|
Shabnam Ara
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3104522221
|
|
SHABNAM ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ORMANJHI
|
JH-01-014-014-002/1413
(KUTE)
|
3401014000NRG24120320241803069
|
12/03/2024
|
Akhtari Begam
|
3401014WL112013
|
Akhtari Begam
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3104522217
|
|
AKHTARI BEGAM W/O MINHAJ ANSARI
|
BANK OF INDIA(508505)
|
|
45
|
ORMANJHI
|
JH-01-014-014-002/1414
(KUTE)
|
3401014000NRG24120320241803070
|
12/03/2024
|
Rukhsana Begam
|
3401014WL112013
|
Rukhsana Begam
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3104522227
|
|
RUKHSANA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
ORMANJHI
|
JH-01-014-014-002/1415
(KUTE)
|
3401014000NRG24120320241803071
|
12/03/2024
|
Suraiya Kaushar
|
3401014WL112013
|
Suraiya Kaushar
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3104522228
|
|
SURAIYA KAUSHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
ORMANJHI
|
JH-01-014-014-002/1418
(KUTE)
|
3401014000NRG24120320241803072
|
12/03/2024
|
Rukhsana Begam
|
3401014WL112013
|
Rukhsana Begam
|
00691
|
IPOS0000001
|
228
|
228
|
Processed
|
19/04/2024
|
|
3104522216
|
|
RUKHSANA BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
ORMANJHI
|
JH-01-014-014-002/1420
(KUTE)
|
3401014000NRG24120320241803073
|
12/03/2024
|
Hasiba Khatoon
|
3401014WL112013
|
Hasiba Khatoon
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3104522226
|
|
HASIBA KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
ORMANJHI
|
JH-01-014-014-002/1421
(KUTE)
|
3401014000NRG24120320241803074
|
12/03/2024
|
Sakura Khatun
|
3401014WL112013
|
Sakura Khatun
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3104522224
|
|
SAKURA KHATUN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
ORMANJHI
|
JH-01-014-014-002/1444
(KUTE)
|
3401014000NRG24120320241803075
|
12/03/2024
|
Shamma Parween
|
3401014WL112013
|
Shamma Parween
|
00691
|
IPOS0000001
|
2964
|
2964
|
Processed
|
19/04/2024
|
|
3104522218
|
|
SHAMMA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
ORMANJHI
|
JH-01-014-014-002/1446
(KUTE)
|
3401014000NRG24120320241803076
|
12/03/2024
|
Shabnam Ara
|
3401014WL112013
|
Shabnam Ara
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3104522222
|
|
SHABNAM ARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
ORMANJHI
|
JH-01-014-014-002/1447
(KUTE)
|
3401014000NRG24120320241803077
|
12/03/2024
|
Afsana Parween
|
3401014WL112013
|
Afsana Parween
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3104522219
|
|
AFSANA PARWEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ORMANJHI
|
JH-01-014-014-002/397
(KUTE)
|
3401014000NRG24120320241803292
|
12/03/2024
|
GULSHAN KHATOON
|
3401014WL112026
|
GULSHAN KHATOON
|
00691
|
IPOS0000001
|
3192
|
3192
|
Processed
|
19/04/2024
|
|
3104522220
|
|
GULSHAN KHATOON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41496
|
41496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139764
|
139764
|
|
|
|
|
|
|
|