|
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
|
RAHATGARH
|
MP-10-006-007-001/1515
(KHERAI (P))
|
1710006007NRG25120420240004709
|
12/04/2024
|
Hemlata
|
1710006007WL000379
|
Hemlata
|
00045
|
BARB0BINAXX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224760
|
|
Hemlata
|
UNION BANK OF INDIA(508500)
|
|
2
|
RAHATGARH
|
MP-10-006-007-001/1515
(KHERAI (P))
|
1710006007NRG25120420240004708
|
12/04/2024
|
Shubham
|
1710006007WL000379
|
Shubham
|
00045
|
BARB0BINAXX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224760
|
|
Shubham
|
STATE BANK OF INDIA(508548)
|
|
3
|
RAHATGARH
|
MP-10-006-007-001/1516
(KHERAI (P))
|
1710006007NRG25120420240004710
|
12/04/2024
|
Satyam
|
1710006007WL000379
|
Satyam
|
00045
|
BARB0BINAXX
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224760
|
|
Satyam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
4
|
RAHATGARH
|
MP-10-006-007-001/116
(KHERAI (P))
|
1710006007NRG25120420240004668
|
12/04/2024
|
TULARAM
|
1710006007WL000378
|
TULARAM
|
00176
|
IDIB000J577
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224760
|
|
TULARAM
|
INDIAN BANK(607105)
|
|
5
|
RAHATGARH
|
MP-10-006-007-001/1196
(KHERAI (P))
|
1710006007NRG25120420240004670
|
12/04/2024
|
Vimala yadav
|
1710006007WL000378
|
Vimala yadav
|
00176
|
IDIB000J577
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224760
|
|
Vimalayadav
|
INDIAN BANK(607105)
|
|
6
|
RAHATGARH
|
MP-10-006-007-001/1198
(KHERAI (P))
|
1710006007NRG25120420240004671
|
12/04/2024
|
Priti yadav
|
1710006007WL000378
|
Priti yadav
|
00176
|
IDIB000J577
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224760
|
|
Pritiyadav
|
INDIAN BANK(607105)
|
|
7
|
RAHATGARH
|
MP-10-006-007-001/1199
(KHERAI (P))
|
1710006007NRG25120420240004672
|
12/04/2024
|
Geeta yadav
|
1710006007WL000378
|
Geeta yadav
|
00176
|
IDIB000J577
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224760
|
|
Geetayadav
|
INDIAN BANK(607105)
|
|
8
|
RAHATGARH
|
MP-10-006-007-001/1208
(KHERAI (P))
|
1710006007NRG25120420240004674
|
12/04/2024
|
Risikesh
|
1710006007WL000378
|
Risikesh
|
00176
|
IDIB000J577
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224760
|
|
Risikesh
|
STATE BANK OF INDIA(508548)
|
|
9
|
RAHATGARH
|
MP-10-006-007-001/1212
(KHERAI (P))
|
1710006007NRG25120420240004675
|
12/04/2024
|
Rubi yadav
|
1710006007WL000378
|
Rubi yadav
|
00176
|
IDIB000J577
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224760
|
|
Rubiyadav
|
INDIAN BANK(607105)
|
|
10
|
RAHATGARH
|
MP-10-006-007-001/1214
(KHERAI (P))
|
1710006007NRG25120420240004676
|
12/04/2024
|
sachin
|
1710006007WL000378
|
sachin
|
00176
|
IDIB000J577
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224760
|
|
sachin
|
INDIAN BANK(607105)
|
|
11
|
RAHATGARH
|
MP-10-006-007-001/1215
(KHERAI (P))
|
1710006007NRG25120420240004677
|
12/04/2024
|
Sunil
|
1710006007WL000378
|
Sunil
|
00176
|
IDIB000J577
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224760
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
12
|
RAHATGARH
|
MP-10-006-007-001/1217
(KHERAI (P))
|
1710006007NRG25120420240004678
|
12/04/2024
|
sonu
|
1710006007WL000378
|
sonu
|
00176
|
IDIB000J577
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224760
|
|
sonu
|
STATE BANK OF INDIA(508548)
|
|
13
|
RAHATGARH
|
MP-10-006-007-001/1219
(KHERAI (P))
|
1710006007NRG25120420240004679
|
12/04/2024
|
Tillu yadav
|
1710006007WL000378
|
Tillu yadav
|
00176
|
IDIB000J577
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224760
|
|
Tilluyadav
|
INDIAN BANK(607105)
|
|
14
|
RAHATGARH
|
MP-10-006-007-001/1231
(KHERAI (P))
|
1710006007NRG25120420240004680
|
12/04/2024
|
nitin yadav
|
1710006007WL000378
|
nitin yadav
|
00176
|
IDIB000J577
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224760
|
|
nitinyadav
|
INDIAN BANK(607105)
|
|
15
|
RAHATGARH
|
MP-10-006-007-001/1232
(KHERAI (P))
|
1710006007NRG25120420240004681
|
12/04/2024
|
Kailash
|
1710006007WL000378
|
Kailash
|
00176
|
IDIB000J577
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224760
|
|
Kailash
|
INDIAN BANK(607105)
|
|
16
|
RAHATGARH
|
MP-10-006-007-001/1241
(KHERAI (P))
|
1710006007NRG25120420240004683
|
12/04/2024
|
BINOD SINGH RAJPUT
|
1710006007WL000378
|
BINOD SINGH RAJPUT
|
00176
|
IDIB000J577
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224760
|
|
BINODSINGHRAJPUT
|
STATE BANK OF INDIA(508548)
|
|
17
|
RAHATGARH
|
MP-10-006-007-001/1247
(KHERAI (P))
|
1710006007NRG25120420240004685
|
12/04/2024
|
Hariram
|
1710006007WL000378
|
Hariram
|
00176
|
IDIB000J577
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224760
|
|
Hariram
|
INDIAN BANK(607105)
|
|
18
|
RAHATGARH
|
MP-10-006-007-001/1257
(KHERAI (P))
|
1710006007NRG25120420240004687
|
12/04/2024
|
Arjun
|
1710006007WL000378
|
Arjun
|
00176
|
IDIB000J577
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224760
|
|
Arjun
|
INDIAN BANK(607105)
|
|
19
|
RAHATGARH
|
MP-10-006-007-001/1277
(KHERAI (P))
|
1710006007NRG25120420240004688
|
12/04/2024
|
prahalad
|
1710006007WL000378
|
prahalad
|
00176
|
IDIB000J577
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224760
|
|
prahalad
|
INDIAN BANK(607105)
|
|
20
|
RAHATGARH
|
MP-10-006-007-001/1355
(KHERAI (P))
|
1710006007NRG25120420240004693
|
12/04/2024
|
Priti yadav
|
1710006007WL000378
|
Priti yadav
|
00176
|
IDIB000J577
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224760
|
|
Pritiyadav
|
INDIAN BANK(607105)
|
|
21
|
RAHATGARH
|
MP-10-006-007-001/1355
(KHERAI (P))
|
1710006007NRG25120420240004692
|
12/04/2024
|
Sanjay yadav
|
1710006007WL000378
|
Sanjay yadav
|
00176
|
IDIB000J577
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224760
|
|
Sanjayyadav
|
STATE BANK OF INDIA(508548)
|
|
22
|
RAHATGARH
|
MP-10-006-007-001/1367
(KHERAI (P))
|
1710006007NRG25120420240004696
|
12/04/2024
|
Gangaram Ahirwar
|
1710006007WL000379
|
Gangaram Ahirwar
|
00176
|
IDIB000J577
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224760
|
|
GangaramAhirwar
|
INDIAN BANK(607105)
|
|
23
|
RAHATGARH
|
MP-10-006-007-001/1377
(KHERAI (P))
|
1710006007NRG25120420240004699
|
12/04/2024
|
Neetu sen
|
1710006007WL000379
|
Neetu sen
|
00176
|
IDIB000J577
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224760
|
|
Neetusen
|
INDIAN BANK(607105)
|
|
24
|
RAHATGARH
|
MP-10-006-007-001/1414
(KHERAI (P))
|
1710006007NRG25120420240004700
|
12/04/2024
|
Shugam
|
1710006007WL000379
|
Shugam
|
00176
|
IDIB000J577
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224760
|
|
Shugam
|
INDIAN BANK(607105)
|
|
25
|
RAHATGARH
|
MP-10-006-007-001/1417
(KHERAI (P))
|
1710006007NRG25120420240004701
|
12/04/2024
|
Vishnu
|
1710006007WL000379
|
Vishnu
|
00176
|
IDIB000J577
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224760
|
|
Vishnu
|
INDIAN BANK(607105)
|
|
26
|
RAHATGARH
|
MP-10-006-007-001/150
(KHERAI (P))
|
1710006007NRG25120420240004706
|
12/04/2024
|
Neelesh
|
1710006007WL000379
|
Neelesh
|
00176
|
IDIB000J577
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224760
|
|
Neelesh
|
INDIAN BANK(607105)
|
|
27
|
RAHATGARH
|
MP-10-006-007-001/1513
(KHERAI (P))
|
1710006007NRG25120420240004707
|
12/04/2024
|
Ramshankar
|
1710006007WL000379
|
Ramshankar
|
00176
|
IDIB000J577
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224760
|
|
Ramshankar
|
INDIAN BANK(607105)
|
|
28
|
RAHATGARH
|
MP-10-006-007-001/168
(KHERAI (P))
|
1710006007NRG25120420240004712
|
12/04/2024
|
savita yadav
|
1710006007WL000379
|
savita yadav
|
00176
|
IDIB000J577
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224760
|
|
savitayadav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
RAHATGARH
|
MP-10-006-007-001/168
(KHERAI (P))
|
1710006007NRG25120420240004711
|
12/04/2024
|
SURESH
|
1710006007WL000379
|
SURESH
|
00176
|
IDIB000J577
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224760
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
30
|
RAHATGARH
|
MP-10-006-007-001/233
(KHERAI (P))
|
1710006007NRG25120420240004713
|
12/04/2024
|
Shivraj Singh yadav
|
1710006007WL000379
|
Shivraj Singh yadav
|
00176
|
IDIB000J577
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224760
|
|
ShivrajSinghyadav
|
INDIAN BANK(607105)
|
|
31
|
RAHATGARH
|
MP-10-006-007-001/58
(KHERAI (P))
|
1710006007NRG25120420240004714
|
12/04/2024
|
Govind
|
1710006007WL000379
|
Govind
|
00176
|
IDIB000J577
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224760
|
|
Govind
|
INDIAN BANK(607105)
|
|
32
|
RAHATGARH
|
MP-10-006-007-001/82
(KHERAI (P))
|
1710006007NRG25120420240004716
|
12/04/2024
|
Rambahadur
|
1710006007WL000379
|
Rambahadur
|
00176
|
IDIB000J577
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224760
|
|
Rambahadur
|
INDIAN BANK(607105)
|
|
33
|
RAHATGARH
|
MP-10-006-007-002/1347
(KHERAI (P))
|
1710006007NRG25120420240004718
|
12/04/2024
|
Gourav
|
1710006007WL000379
|
Gourav
|
00176
|
IDIB000J577
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224760
|
|
Gourav
|
STATE BANK OF INDIA(508548)
|
|
34
|
RAHATGARH
|
MP-10-006-007-002/1348
(KHERAI (P))
|
1710006007NRG25120420240004695
|
12/04/2024
|
anchal
|
1710006007WL000378
|
anchal
|
00176
|
IDIB000J577
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224760
|
|
anchal
|
STATE BANK OF INDIA(508548)
|
|
35
|
RAHATGARH
|
MP-10-006-007-002/229
(KHERAI (P))
|
1710006007NRG25120420240004723
|
12/04/2024
|
Pooran
|
1710006007WL000379
|
Pooran
|
00176
|
IDIB000J577
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224760
|
|
Pooran
|
INDIAN BANK(607105)
|
|
36
|
RAHATGARH
|
MP-10-006-007-002/51
(KHERAI (P))
|
1710006007NRG25120420240004724
|
12/04/2024
|
Ramdas
|
1710006007WL000379
|
Ramdas
|
00176
|
IDIB000J577
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224760
|
|
Ramdas
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48114
|
48114
|
|
|
|
|
|
|
|
|
37
|
RAHATGARH
|
MP-10-006-007-001/1306
(KHERAI (P))
|
1710006007NRG25120420240004689
|
12/04/2024
|
Manorama
|
1710006007WL000378
|
Manorama
|
00354
|
PUNB0609100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224760
|
|
Manorama
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
RAHATGARH
|
MP-10-006-007-002/21
(KHERAI (P))
|
1710006007NRG25120420240004722
|
12/04/2024
|
Anchal Yadav
|
1710006007WL000379
|
Anchal Yadav
|
00354
|
PUNB0609100
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224760
|
|
AnchalYadav
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
39
|
RAHATGARH
|
MP-10-006-007-001/112
(KHERAI (P))
|
1710006007NRG25120420240004667
|
12/04/2024
|
Sita rani
|
1710006007WL000378
|
Sita rani
|
00415
|
SBIN0017099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224760
|
|
Sitarani
|
STATE BANK OF INDIA(508548)
|
|
40
|
RAHATGARH
|
MP-10-006-007-001/1195
(KHERAI (P))
|
1710006007NRG25120420240004669
|
12/04/2024
|
Sonu sen
|
1710006007WL000378
|
Sonu sen
|
00415
|
SBIN0017099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224760
|
|
Sonusen
|
STATE BANK OF INDIA(508548)
|
|
41
|
RAHATGARH
|
MP-10-006-007-001/12
(KHERAI (P))
|
1710006007NRG25120420240004673
|
12/04/2024
|
malti sour
|
1710006007WL000378
|
malti sour
|
00415
|
SBIN0017099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224760
|
|
maltisour
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
RAHATGARH
|
MP-10-006-007-001/1236
(KHERAI (P))
|
1710006007NRG25120420240004682
|
12/04/2024
|
RAJESH
|
1710006007WL000378
|
RAJESH
|
00415
|
SBIN0017099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224760
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAHATGARH
|
MP-10-006-007-001/1241
(KHERAI (P))
|
1710006007NRG25120420240004684
|
12/04/2024
|
kalpana
|
1710006007WL000378
|
kalpana
|
00415
|
SBIN0017099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224760
|
|
kalpana
|
STATE BANK OF INDIA(508548)
|
|
44
|
RAHATGARH
|
MP-10-006-007-001/1255
(KHERAI (P))
|
1710006007NRG25120420240004686
|
12/04/2024
|
Nikita yadav
|
1710006007WL000378
|
Nikita yadav
|
00415
|
SBIN0017099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224760
|
|
Nikitayadav
|
STATE BANK OF INDIA(508548)
|
|
45
|
RAHATGARH
|
MP-10-006-007-001/1324-B
(KHERAI (P))
|
1710006007NRG25120420240004690
|
12/04/2024
|
Aniket yadav
|
1710006007WL000378
|
Aniket yadav
|
00415
|
SBIN0017099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224760
|
|
Aniketyadav
|
INDIAN BANK(607105)
|
|
46
|
RAHATGARH
|
MP-10-006-007-001/1354
(KHERAI (P))
|
1710006007NRG25120420240004691
|
12/04/2024
|
Tarabai
|
1710006007WL000378
|
Tarabai
|
00415
|
SBIN0017099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224760
|
|
Tarabai
|
STATE BANK OF INDIA(508548)
|
|
47
|
RAHATGARH
|
MP-10-006-007-001/1377
(KHERAI (P))
|
1710006007NRG25120420240004698
|
12/04/2024
|
Manish
|
1710006007WL000379
|
Manish
|
00415
|
SBIN0017099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224760
|
|
Manish
|
STATE BANK OF INDIA(508548)
|
|
48
|
RAHATGARH
|
MP-10-006-007-001/1423
(KHERAI (P))
|
1710006007NRG25120420240004702
|
12/04/2024
|
Sashikant
|
1710006007WL000379
|
Sashikant
|
00415
|
SBIN0017099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224760
|
|
Sashikant
|
STATE BANK OF INDIA(508548)
|
|
49
|
RAHATGARH
|
MP-10-006-007-001/1424
(KHERAI (P))
|
1710006007NRG25120420240004703
|
12/04/2024
|
Bharti
|
1710006007WL000379
|
Bharti
|
00415
|
SBIN0017099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224760
|
|
Bharti
|
STATE BANK OF INDIA(508548)
|
|
50
|
RAHATGARH
|
MP-10-006-007-001/1436
(KHERAI (P))
|
1710006007NRG25120420240004704
|
12/04/2024
|
Arpit
|
1710006007WL000379
|
Arpit
|
00415
|
SBIN0017099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224760
|
|
Arpit
|
STATE BANK OF INDIA(508548)
|
|
51
|
RAHATGARH
|
MP-10-006-007-001/150
(KHERAI (P))
|
1710006007NRG25120420240004705
|
12/04/2024
|
ramratan
|
1710006007WL000379
|
ramratan
|
00415
|
SBIN0017099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224760
|
|
ramratan
|
STATE BANK OF INDIA(508548)
|
|
52
|
RAHATGARH
|
MP-10-006-007-001/58
(KHERAI (P))
|
1710006007NRG25120420240004715
|
12/04/2024
|
Guddivai
|
1710006007WL000379
|
Guddivai
|
00415
|
SBIN0017099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224760
|
|
Guddivai
|
STATE BANK OF INDIA(508548)
|
|
53
|
RAHATGARH
|
MP-10-006-007-002/1221
(KHERAI (P))
|
1710006007NRG25120420240004717
|
12/04/2024
|
khushbu yadav
|
1710006007WL000379
|
khushbu yadav
|
00415
|
SBIN0017099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224760
|
|
khushbuyadav
|
STATE BANK OF INDIA(508548)
|
|
54
|
RAHATGARH
|
MP-10-006-007-002/1409
(KHERAI (P))
|
1710006007NRG25120420240004719
|
12/04/2024
|
Bhagwan das
|
1710006007WL000379
|
Bhagwan das
|
00415
|
SBIN0017099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224760
|
|
Bhagwandas
|
STATE BANK OF INDIA(508548)
|
|
55
|
RAHATGARH
|
MP-10-006-007-002/1567
(KHERAI (P))
|
1710006007NRG25120420240004721
|
12/04/2024
|
Bhagbai
|
1710006007WL000379
|
Bhagbai
|
00415
|
SBIN0017099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224760
|
|
Bhagbai
|
STATE BANK OF INDIA(508548)
|
|
56
|
RAHATGARH
|
MP-10-006-007-002/1567
(KHERAI (P))
|
1710006007NRG25120420240004720
|
12/04/2024
|
Bhagchand
|
1710006007WL000379
|
Bhagchand
|
00415
|
SBIN0017099
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224760
|
|
Bhagchand
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26244
|
26244
|
|
|
|
|
|
|
|
|
57
|
RAHATGARH
|
MP-10-006-007-002/1210
(KHERAI (P))
|
1710006007NRG25120420240004694
|
12/04/2024
|
Sarojrani
|
1710006007WL000378
|
Sarojrani
|
00553
|
INDB0000476
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224760
|
|
Sarojrani
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
58
|
RAHATGARH
|
MP-10-006-007-001/1368
(KHERAI (P))
|
1710006007NRG25120420240004697
|
12/04/2024
|
Arun Yadav
|
1710006007WL000379
|
Arun Yadav
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519224760
|
|
ArunYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84564
|
84564
|
|
|
|
|
|
|
|