|
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
|
MALTHONE
|
MP-10-003-048-004/140
(PATHARIYA CHINTAI (P))
|
1710003000NRG24240520240566529
|
25/05/2024
|
ASHAMA BANO
|
1710003WL0063564
|
ASHAMA BANO
|
00048
|
BKID0009427
|
2652
|
2652
|
Processed
|
29/05/2024
|
|
128926665
|
|
ASHAMABANO
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
MALTHONE
|
MP-10-003-012-002/461-D
(MADAWAN GOURI(P))
|
1710003012NRG24200520240566462
|
25/05/2024
|
MATHURA
|
1710003WL0063544
|
MATHURA
|
00089
|
CBIN0284407
|
1768
|
1768
|
Processed
|
29/05/2024
|
|
128926665
|
|
MATHURA
|
(000000)
|
|
3
|
MALTHONE
|
MP-10-003-013-004/70
(BHELAIYA (P))
|
1710003063NRG24200520240566478
|
25/05/2024
|
DAYACHANDRA RAI
|
1710003WL0063546
|
DAYACHANDRA RAI
|
00089
|
CBIN0284407
|
2873
|
2873
|
Processed
|
29/05/2024
|
|
128926665
|
|
DAYACHANDRARAI
|
(000000)
|
|
4
|
MALTHONE
|
MP-10-003-013-004/70
(BHELAIYA (P))
|
1710003063NRG24200520240566479
|
25/05/2024
|
DAYACHANDRA RAI
|
1710003WL0063546
|
DAYACHANDRA RAI
|
00089
|
CBIN0284407
|
3094
|
3094
|
Processed
|
29/05/2024
|
|
128926665
|
|
DAYACHANDRARAI
|
(000000)
|
|
5
|
MALTHONE
|
MP-10-003-025-002/81-A
(BISRAHA(P))
|
1710003025NRG24240520240566532
|
25/05/2024
|
Bhupendra singh
|
1710003WL0063566
|
Bhupendra singh
|
00089
|
CBIN0284407
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128926665
|
|
Bhupendrasingh
|
(000000)
|
|
6
|
MALTHONE
|
MP-10-003-025-002/81-A
(BISRAHA(P))
|
1710003025NRG24240520240566533
|
25/05/2024
|
Bhupendra singh
|
1710003WL0063566
|
Bhupendra singh
|
00089
|
CBIN0284407
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128926665
|
|
Bhupendrasingh
|
(000000)
|
|
7
|
MALTHONE
|
MP-10-003-025-002/81-A
(BISRAHA(P))
|
1710003025NRG24240520240566534
|
25/05/2024
|
Bhupendra singh
|
1710003WL0063566
|
Bhupendra singh
|
00089
|
CBIN0284407
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128926665
|
|
Bhupendrasingh
|
(000000)
|
|
8
|
MALTHONE
|
MP-10-003-025-002/81-A
(BISRAHA(P))
|
1710003000NRG24240520240566530
|
25/05/2024
|
Bhupendra singh
|
1710003WL0063565
|
Bhupendra singh
|
00089
|
CBIN0284407
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128926665
|
|
Bhupendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
9
|
MALTHONE
|
MP-10-003-012-002/132-A
(MADAWAN GOURI(P))
|
1710003012NRG24200520240566460
|
25/05/2024
|
Uattam Yadav
|
1710003WL0063544
|
Uattam Yadav
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128926665
|
|
UattamYadav
|
(000000)
|
|
10
|
MALTHONE
|
MP-10-003-012-002/132-A
(MADAWAN GOURI(P))
|
1710003012NRG24200520240566461
|
25/05/2024
|
Uattam Yadav
|
1710003WL0063544
|
Uattam Yadav
|
00354
|
PUNB0078800
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128926665
|
|
UattamYadav
|
(000000)
|
|
11
|
MALTHONE
|
MP-10-003-012-002/132-A
(MADAWAN GOURI(P))
|
1710003012NRG24200520240566464
|
25/05/2024
|
Uattam Yadav
|
1710003WL0063544
|
Uattam Yadav
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
29/05/2024
|
|
128926665
|
|
UattamYadav
|
(000000)
|
|
12
|
MALTHONE
|
MP-10-003-012-002/132-A
(MADAWAN GOURI(P))
|
1710003012NRG24200520240566465
|
25/05/2024
|
Uattam Yadav
|
1710003WL0063544
|
Uattam Yadav
|
00354
|
PUNB0078800
|
2873
|
2873
|
Processed
|
29/05/2024
|
|
128926665
|
|
UattamYadav
|
(000000)
|
|
13
|
MALTHONE
|
MP-10-003-012-002/292-B
(MADAWAN GOURI(P))
|
1710003012NRG24200520240566466
|
25/05/2024
|
Hanmat
|
1710003WL0063544
|
Hanmat
|
00354
|
PUNB0078800
|
2873
|
2873
|
Processed
|
29/05/2024
|
|
128926665
|
|
Hanmat
|
(000000)
|
|
14
|
MALTHONE
|
MP-10-003-012-002/292-C
(MADAWAN GOURI(P))
|
1710003012NRG24200520240566467
|
25/05/2024
|
Kanchedi
|
1710003WL0063544
|
Kanchedi
|
00354
|
PUNB0078800
|
2873
|
2873
|
Processed
|
29/05/2024
|
|
128926665
|
|
Kanchedi
|
(000000)
|
|
15
|
MALTHONE
|
MP-10-003-012-002/292-C
(MADAWAN GOURI(P))
|
1710003012NRG24200520240566468
|
25/05/2024
|
Kanchedi
|
1710003WL0063544
|
Kanchedi
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
29/05/2024
|
|
128926665
|
|
Kanchedi
|
(000000)
|
|
16
|
MALTHONE
|
MP-10-003-012-002/292-C
(MADAWAN GOURI(P))
|
1710003000NRG24200520240566457
|
25/05/2024
|
Kanchedi
|
1710003WL0063543
|
Kanchedi
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
29/05/2024
|
|
128926665
|
|
Kanchedi
|
(000000)
|
|
17
|
MALTHONE
|
MP-10-003-012-002/392-B
(MADAWAN GOURI(P))
|
1710003000NRG24200520240566458
|
25/05/2024
|
Sharoj
|
1710003WL0063543
|
Sharoj
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
29/05/2024
|
|
128926665
|
|
Sharoj
|
(000000)
|
|
18
|
MALTHONE
|
MP-10-003-012-002/392-B
(MADAWAN GOURI(P))
|
1710003012NRG24200520240566469
|
25/05/2024
|
Sharoj
|
1710003WL0063544
|
Sharoj
|
00354
|
PUNB0078800
|
2873
|
2873
|
Processed
|
29/05/2024
|
|
128926665
|
|
Sharoj
|
(000000)
|
|
19
|
MALTHONE
|
MP-10-003-012-002/392-B
(MADAWAN GOURI(P))
|
1710003012NRG24200520240566470
|
25/05/2024
|
Sharoj
|
1710003WL0063544
|
Sharoj
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
29/05/2024
|
|
128926665
|
|
Sharoj
|
(000000)
|
|
20
|
MALTHONE
|
MP-10-003-012-002/79-A
(MADAWAN GOURI(P))
|
1710003000NRG24200520240566459
|
25/05/2024
|
ramkumar
|
1710003WL0063543
|
ramkumar
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
29/05/2024
|
|
128926665
|
|
ramkumar
|
(000000)
|
|
21
|
MALTHONE
|
MP-10-003-012-002/79-A
(MADAWAN GOURI(P))
|
1710003012NRG24200520240566463
|
25/05/2024
|
ramkumar
|
1710003WL0063544
|
ramkumar
|
00354
|
PUNB0078800
|
884
|
884
|
Processed
|
29/05/2024
|
|
128926665
|
|
ramkumar
|
(000000)
|
|
22
|
MALTHONE
|
MP-10-003-013-002/145
(BHELAIYA (P))
|
1710003000NRG24200520240566471
|
25/05/2024
|
durgesh
|
1710003WL0063545
|
durgesh
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128926665
|
|
durgesh
|
(000000)
|
|
23
|
MALTHONE
|
MP-10-003-013-002/230
(BHELAIYA (P))
|
1710003000NRG24200520240566472
|
25/05/2024
|
UDHAM
|
1710003WL0063545
|
UDHAM
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
29/05/2024
|
|
128926665
|
|
UDHAM
|
(000000)
|
|
24
|
MALTHONE
|
MP-10-003-013-002/230
(BHELAIYA (P))
|
1710003013NRG24240520240566578
|
25/05/2024
|
UDHAM
|
1710003WL0063580
|
UDHAM
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
29/05/2024
|
|
128926665
|
|
UDHAM
|
(000000)
|
|
25
|
MALTHONE
|
MP-10-003-013-002/97
(BHELAIYA (P))
|
1710003013NRG24240520240566579
|
25/05/2024
|
Bhagvandas
|
1710003WL0063580
|
Bhagvandas
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128926665
|
|
Bhagvandas
|
(000000)
|
|
26
|
MALTHONE
|
MP-10-003-013-004/16
(BHELAIYA (P))
|
1710003063NRG24200520240566473
|
25/05/2024
|
charan singh
|
1710003WL0063546
|
charan singh
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
29/05/2024
|
|
128926665
|
|
charansingh
|
(000000)
|
|
27
|
MALTHONE
|
MP-10-003-013-004/16
(BHELAIYA (P))
|
1710003063NRG24200520240566474
|
25/05/2024
|
charan singh
|
1710003WL0063546
|
charan singh
|
00354
|
PUNB0078800
|
2652
|
2652
|
Processed
|
29/05/2024
|
|
128926665
|
|
charansingh
|
(000000)
|
|
28
|
MALTHONE
|
MP-10-003-013-004/16
(BHELAIYA (P))
|
1710003063NRG24200520240566475
|
25/05/2024
|
charan singh
|
1710003WL0063546
|
charan singh
|
00354
|
PUNB0078800
|
3094
|
3094
|
Processed
|
29/05/2024
|
|
128926665
|
|
charansingh
|
(000000)
|
|
29
|
MALTHONE
|
MP-10-003-017-001/25-C
(PARSON (P))
|
1710003000NRG24240520240566550
|
25/05/2024
|
SURESH LODHI
|
1710003WL0063573
|
SURESH LODHI
|
00354
|
PUNB0078800
|
3536
|
3536
|
Processed
|
29/05/2024
|
|
128926665
|
|
SURESHLODHI
|
(000000)
|
|
30
|
MALTHONE
|
MP-10-003-017-001/25-C
(PARSON (P))
|
1710003000NRG24240520240566552
|
25/05/2024
|
SURESH LODHI
|
1710003WL0063573
|
SURESH LODHI
|
00354
|
PUNB0078800
|
3536
|
3536
|
Processed
|
29/05/2024
|
|
128926665
|
|
SURESHLODHI
|
(000000)
|
|
31
|
MALTHONE
|
MP-10-003-023-002/105-B
(SAMASPUR (P))
|
1710003000NRG24240520240566542
|
25/05/2024
|
sujan yadav
|
1710003WL0063569
|
sujan yadav
|
00354
|
PUNB0078800
|
884
|
884
|
Processed
|
29/05/2024
|
|
128926665
|
|
sujanyadav
|
(000000)
|
|
32
|
MALTHONE
|
MP-10-003-023-002/105-B
(SAMASPUR (P))
|
1710003000NRG24240520240566543
|
25/05/2024
|
sujan yadav
|
1710003WL0063569
|
sujan yadav
|
00354
|
PUNB0078800
|
2210
|
2210
|
Processed
|
29/05/2024
|
|
128926665
|
|
sujanyadav
|
(000000)
|
|
33
|
MALTHONE
|
MP-10-003-023-002/105-B
(SAMASPUR (P))
|
1710003000NRG24240520240566544
|
25/05/2024
|
sujan yadav
|
1710003WL0063569
|
sujan yadav
|
00354
|
PUNB0078800
|
442
|
442
|
Processed
|
29/05/2024
|
|
128926665
|
|
sujanyadav
|
(000000)
|
|
34
|
MALTHONE
|
MP-10-003-025-002/90
(BISRAHA(P))
|
1710003000NRG24240520240566531
|
25/05/2024
|
Laxmi
|
1710003WL0063565
|
Laxmi
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128926665
|
|
Laxmi
|
(000000)
|
|
35
|
MALTHONE
|
MP-10-003-025-003/23-B
(BISRAHA(P))
|
1710003025NRG24080820230249080
|
25/05/2024
|
ramnath
|
1710003WL0024306
|
ramnath
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128926665
|
|
ramnath
|
(000000)
|
|
36
|
MALTHONE
|
MP-10-003-029-001/33
(PATHARIYA BAMAN(P))
|
1710003029NRG24240520240566567
|
25/05/2024
|
verendra
|
1710003WL0063574
|
verendra
|
00354
|
PUNB0078800
|
1989
|
1989
|
Processed
|
29/05/2024
|
|
128926665
|
|
verendra
|
(000000)
|
|
37
|
MALTHONE
|
MP-10-003-029-002/173
(PATHARIYA BAMAN(P))
|
1710003000NRG24240520240566536
|
25/05/2024
|
ganga ram
|
1710003WL0063568
|
ganga ram
|
00354
|
PUNB0078800
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128926665
|
|
gangaram
|
(000000)
|
|
38
|
MALTHONE
|
MP-10-003-029-002/173
(PATHARIYA BAMAN(P))
|
1710003000NRG24240520240566537
|
25/05/2024
|
ganga ram
|
1710003WL0063568
|
ganga ram
|
00354
|
PUNB0078800
|
884
|
884
|
Processed
|
29/05/2024
|
|
128926665
|
|
gangaram
|
(000000)
|
|
39
|
MALTHONE
|
MP-10-003-029-002/173
(PATHARIYA BAMAN(P))
|
1710003000NRG24240520240566538
|
25/05/2024
|
ganga ram
|
1710003WL0063568
|
ganga ram
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128926665
|
|
gangaram
|
(000000)
|
|
40
|
MALTHONE
|
MP-10-003-029-002/255
(PATHARIYA BAMAN(P))
|
1710003000NRG24240520240566539
|
25/05/2024
|
jagbhan singh
|
1710003WL0063568
|
jagbhan singh
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128926665
|
|
jagbhansingh
|
(000000)
|
|
41
|
MALTHONE
|
MP-10-003-029-002/255
(PATHARIYA BAMAN(P))
|
1710003000NRG24240520240566540
|
25/05/2024
|
jagbhan singh
|
1710003WL0063568
|
jagbhan singh
|
00354
|
PUNB0078800
|
884
|
884
|
Processed
|
29/05/2024
|
|
128926665
|
|
jagbhansingh
|
(000000)
|
|
42
|
MALTHONE
|
MP-10-003-029-002/255
(PATHARIYA BAMAN(P))
|
1710003000NRG24240520240566541
|
25/05/2024
|
jagbhan singh
|
1710003WL0063568
|
jagbhan singh
|
00354
|
PUNB0078800
|
2431
|
2431
|
Processed
|
29/05/2024
|
|
128926665
|
|
jagbhansingh
|
(000000)
|
|
43
|
MALTHONE
|
MP-10-003-029-002/255
(PATHARIYA BAMAN(P))
|
1710003029NRG24240520240566563
|
25/05/2024
|
jagbhan singh
|
1710003WL0063574
|
jagbhan singh
|
00354
|
PUNB0078800
|
3
|
3
|
Processed
|
29/05/2024
|
|
128926665
|
|
jagbhansingh
|
(000000)
|
|
44
|
MALTHONE
|
MP-10-003-029-002/371
(PATHARIYA BAMAN(P))
|
1710003029NRG24240520240566564
|
25/05/2024
|
ankit
|
1710003WL0063574
|
ankit
|
00354
|
PUNB0078800
|
1870
|
1870
|
Processed
|
29/05/2024
|
|
128926665
|
|
ankit
|
(000000)
|
|
45
|
MALTHONE
|
MP-10-003-029-002/371
(PATHARIYA BAMAN(P))
|
1710003029NRG24240520240566565
|
25/05/2024
|
ankit
|
1710003WL0063574
|
ankit
|
00354
|
PUNB0078800
|
1989
|
1989
|
Processed
|
29/05/2024
|
|
128926665
|
|
ankit
|
(000000)
|
|
46
|
MALTHONE
|
MP-10-003-029-002/371
(PATHARIYA BAMAN(P))
|
1710003029NRG24240520240566566
|
25/05/2024
|
ankit
|
1710003WL0063574
|
ankit
|
00354
|
PUNB0078800
|
1989
|
1989
|
Processed
|
29/05/2024
|
|
128926665
|
|
ankit
|
(000000)
|
|
47
|
MALTHONE
|
MP-10-003-030-001/137-A
(RAUNDA (P))
|
1710003000NRG24240520240566549
|
25/05/2024
|
geeta
|
1710003WL0063572
|
geeta
|
00354
|
PUNB0078800
|
1105
|
1105
|
Processed
|
29/05/2024
|
|
128926665
|
|
geeta
|
(000000)
|
|
48
|
MALTHONE
|
MP-10-003-031-001/190-A
(JHOLSI (P))
|
1710003000NRG24240520240566568
|
25/05/2024
|
KAVITA
|
1710003WL0063575
|
KAVITA
|
00354
|
PUNB0078800
|
663
|
663
|
Processed
|
29/05/2024
|
|
128926665
|
|
KAVITA
|
(000000)
|
|
49
|
MALTHONE
|
MP-10-003-031-001/190-A
(JHOLSI (P))
|
1710003000NRG24240520240566569
|
25/05/2024
|
KAVITA
|
1710003WL0063575
|
KAVITA
|
00354
|
PUNB0078800
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128926665
|
|
KAVITA
|
(000000)
|
|
50
|
MALTHONE
|
MP-10-003-037-001/331
(BANGELA (P))
|
1710003000NRG24240520240566574
|
25/05/2024
|
HARNAM
|
1710003WL0063577
|
HARNAM
|
00354
|
PUNB0078800
|
3315
|
3315
|
Processed
|
29/05/2024
|
|
128926665
|
|
HARNAM
|
(000000)
|
|
51
|
MALTHONE
|
MP-10-003-037-001/372-A
(BANGELA (P))
|
1710003000NRG24240520240566572
|
25/05/2024
|
Subhash
|
1710003WL0063577
|
Subhash
|
00354
|
PUNB0078800
|
3094
|
3094
|
Processed
|
29/05/2024
|
|
128926665
|
|
Subhash
|
(000000)
|
|
52
|
MALTHONE
|
MP-10-003-041-001/130
(HADUWA(P))
|
1710003000NRG24240520240566546
|
25/05/2024
|
Sohan
|
1710003WL0063571
|
Sohan
|
00354
|
PUNB0078800
|
2652
|
2652
|
Rejected
|
10/06/2024
|
|
|
Account closed
|
|
|
|
53
|
MALTHONE
|
MP-10-003-041-001/130
(HADUWA(P))
|
1710003000NRG24240520240566547
|
25/05/2024
|
Sohan
|
1710003WL0063571
|
Sohan
|
00354
|
PUNB0078800
|
663
|
663
|
Rejected
|
10/06/2024
|
|
|
Account closed
|
|
|
|
54
|
MALTHONE
|
MP-10-003-041-002/561-D
(HADUWA(P))
|
1710003000NRG24240520240566571
|
25/05/2024
|
Ramrani Ahirwar
|
1710003WL0063576
|
Ramrani Ahirwar
|
00354
|
PUNB0078800
|
1547
|
1547
|
Processed
|
29/05/2024
|
|
128926665
|
|
RamraniAhirwar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90936
|
90936
|
|
|
|
|
|
|
|
|
55
|
MALTHONE
|
MP-10-003-017-001/106-C
(PARSON (P))
|
1710003000NRG24240520240566551
|
25/05/2024
|
ashok rajak
|
1710003WL0063573
|
ashok rajak
|
00415
|
SBIN0000412
|
3536
|
3536
|
Rejected
|
10/06/2024
|
|
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
56
|
MALTHONE
|
MP-10-003-041-002/22-B
(HADUWA(P))
|
1710003000NRG24240520240566570
|
25/05/2024
|
Arjun
|
1710003WL0063576
|
Arjun
|
00415
|
SBIN0006253
|
221
|
221
|
Rejected
|
10/06/2024
|
|
|
Account closed
|
|
|
|
57
|
MALTHONE
|
MP-10-003-045-002/74
(PALI RAITWARI (P))
|
1710003000NRG24240520240566545
|
25/05/2024
|
hariom yadav
|
1710003WL0063570
|
hariom yadav
|
00415
|
SBIN0006253
|
3094
|
3094
|
Rejected
|
10/06/2024
|
|
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
58
|
MALTHONE
|
MP-10-003-013-004/8-A
(BHELAIYA (P))
|
1710003063NRG24200520240566476
|
25/05/2024
|
Indraraj rajpoot
|
1710003WL0063546
|
Indraraj rajpoot
|
00415
|
SBIN0013654
|
2652
|
2652
|
Processed
|
29/05/2024
|
|
128926665
|
|
Indrarajrajpoot
|
(000000)
|
|
59
|
MALTHONE
|
MP-10-003-013-004/8-A
(BHELAIYA (P))
|
1710003063NRG24200520240566477
|
25/05/2024
|
Indraraj rajpoot
|
1710003WL0063546
|
Indraraj rajpoot
|
00415
|
SBIN0013654
|
2652
|
2652
|
Processed
|
29/05/2024
|
|
128926665
|
|
Indrarajrajpoot
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
60
|
MALTHONE
|
MP-10-003-025-003/349-A
(BISRAHA(P))
|
1710003025NRG24080820230249079
|
25/05/2024
|
rajendra singh
|
1710003WL0024306
|
rajendra singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
29/05/2024
|
|
128926665
|
|
rajendrasingh
|
(000000)
|
|
61
|
MALTHONE
|
MP-10-003-037-002/19-A
(BANGELA (P))
|
1710003000NRG24240520240566573
|
25/05/2024
|
Raju
|
1710003WL0063577
|
Raju
|
00602
|
SBIN0RRMBGB
|
2210
|
2210
|
Processed
|
29/05/2024
|
|
128926665
|
|
Raju
|
(000000)
|
|
62
|
MALTHONE
|
MP-10-003-041-001/88
(HADUWA(P))
|
1710003000NRG24240520240566548
|
25/05/2024
|
prahlad
|
1710003WL0063571
|
prahlad
|
00602
|
SBIN0RRMBGB
|
663
|
663
|
Processed
|
29/05/2024
|
|
128926665
|
|
prahlad
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
63
|
MALTHONE
|
MP-10-003-037-001/385
(BANGELA (P))
|
1710003000NRG24230520240566526
|
25/05/2024
|
Gopal kushwaha
|
1710003WL0063562
|
Gopal kushwaha
|
00691
|
IPOS0000001
|
3094
|
3094
|
Processed
|
29/05/2024
|
|
128926665
|
|
Gopalkushwaha
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126738
|
126738
|
|
|
|
|
|
|
|