|
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
|
JABERA
|
MP-11-006-040-001/112-A
(GHANAMAILI)
|
1711006040NRG24041120230717982
|
04/11/2023
|
Shrangar Rani Patel
|
1711006040WL037005
|
Shrangar Rani Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332494685
|
|
ShrangarRaniPatel
|
(000000)
|
|
2
|
JABERA
|
MP-11-006-040-001/115-C
(GHANAMAILI)
|
1711006040NRG24041120230717983
|
04/11/2023
|
Deepak
|
1711006040WL037005
|
Deepak
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332494685
|
|
Deepak
|
(000000)
|
|
3
|
JABERA
|
MP-11-006-040-001/115-D
(GHANAMAILI)
|
1711006040NRG24041120230717984
|
04/11/2023
|
Koushlya
|
1711006040WL037005
|
Koushlya
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332494685
|
|
Koushlya
|
(000000)
|
|
4
|
JABERA
|
MP-11-006-040-001/125-C
(GHANAMAILI)
|
1711006040NRG24041120230717985
|
04/11/2023
|
Harchat Bai Gound
|
1711006040WL037005
|
Harchat Bai Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332494685
|
|
HarchatBaiGound
|
(000000)
|
|
5
|
JABERA
|
MP-11-006-040-001/138-D
(GHANAMAILI)
|
1711006040NRG24041120230717986
|
04/11/2023
|
Bhagvati
|
1711006040WL037005
|
Bhagvati
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332494685
|
|
Bhagvati
|
(000000)
|
|
6
|
JABERA
|
MP-11-006-040-001/156-D
(GHANAMAILI)
|
1711006040NRG24041120230717987
|
04/11/2023
|
Jalasa Bai
|
1711006040WL037005
|
Jalasa Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332494685
|
|
JalasaBai
|
(000000)
|
|
7
|
JABERA
|
MP-11-006-040-001/177-D
(GHANAMAILI)
|
1711006040NRG24041120230717989
|
04/11/2023
|
Aneeta Patel
|
1711006040WL037005
|
Aneeta Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332494685
|
|
AneetaPatel
|
(000000)
|
|
8
|
JABERA
|
MP-11-006-040-001/202-D
(GHANAMAILI)
|
1711006040NRG24041120230717990
|
04/11/2023
|
Usha Bai
|
1711006040WL037005
|
Usha Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332494685
|
|
UshaBai
|
(000000)
|
|
9
|
JABERA
|
MP-11-006-040-001/22-B
(GHANAMAILI)
|
1711006040NRG24041120230717991
|
04/11/2023
|
Rajendra Singh
|
1711006040WL037005
|
Rajendra Singh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332494685
|
|
RajendraSingh
|
(000000)
|
|
10
|
JABERA
|
MP-11-006-040-001/222-C
(GHANAMAILI)
|
1711006040NRG24041120230717992
|
04/11/2023
|
Sunita Bai Lodhi
|
1711006040WL037005
|
Sunita Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332494685
|
|
SunitaBaiLodhi
|
(000000)
|
|
11
|
JABERA
|
MP-11-006-040-001/253-C
(GHANAMAILI)
|
1711006040NRG24041120230717993
|
04/11/2023
|
Moti Bai
|
1711006040WL037005
|
Moti Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332494685
|
|
MotiBai
|
(000000)
|
|
12
|
JABERA
|
MP-11-006-040-001/289-B
(GHANAMAILI)
|
1711006040NRG24041120230717994
|
04/11/2023
|
Umesha Bai Gound
|
1711006040WL037005
|
Umesha Bai Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332494685
|
|
UmeshaBaiGound
|
(000000)
|
|
13
|
JABERA
|
MP-11-006-040-001/34-C
(GHANAMAILI)
|
1711006040NRG24041120230717995
|
04/11/2023
|
Sukh Rani
|
1711006040WL037005
|
Sukh Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332494685
|
|
SukhRani
|
(000000)
|
|
14
|
JABERA
|
MP-11-006-040-001/372
(GHANAMAILI)
|
1711006040NRG24041120230717996
|
04/11/2023
|
Uma Rani Gond
|
1711006040WL037005
|
Uma Rani Gond
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332494685
|
|
UmaRaniGond
|
(000000)
|
|
15
|
JABERA
|
MP-11-006-040-001/374
(GHANAMAILI)
|
1711006040NRG24041120230717997
|
04/11/2023
|
Koushilya Lodhi
|
1711006040WL037005
|
Koushilya Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332494685
|
|
KoushilyaLodhi
|
(000000)
|
|
16
|
JABERA
|
MP-11-006-040-001/375
(GHANAMAILI)
|
1711006040NRG24041120230717998
|
04/11/2023
|
Shakun
|
1711006040WL037005
|
Shakun
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332494685
|
|
Shakun
|
(000000)
|
|
17
|
JABERA
|
MP-11-006-040-001/376-A
(GHANAMAILI)
|
1711006040NRG24041120230717999
|
04/11/2023
|
Gayatri Bai Lodhi
|
1711006040WL037005
|
Gayatri Bai Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332494685
|
|
GayatriBaiLodhi
|
(000000)
|
|
18
|
JABERA
|
MP-11-006-040-001/379-A
(GHANAMAILI)
|
1711006040NRG24041120230718000
|
04/11/2023
|
Malati Bai
|
1711006040WL037005
|
Malati Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332494685
|
|
MalatiBai
|
(000000)
|
|
19
|
JABERA
|
MP-11-006-040-001/384
(GHANAMAILI)
|
1711006040NRG24041120230718001
|
04/11/2023
|
Amit Singh Lodhi
|
1711006040WL037005
|
Amit Singh Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332494685
|
|
AmitSinghLodhi
|
(000000)
|
|
20
|
JABERA
|
MP-11-006-040-001/385-B
(GHANAMAILI)
|
1711006040NRG24041120230718002
|
04/11/2023
|
Anshu
|
1711006040WL037005
|
Anshu
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332494685
|
|
Anshu
|
(000000)
|
|
21
|
JABERA
|
MP-11-006-040-001/651
(GHANAMAILI)
|
1711006040NRG24041120230718005
|
04/11/2023
|
Parvatibai
|
1711006040WL037005
|
Parvatibai
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
02/01/2024
|
|
332494685
|
|
Parvatibai
|
(000000)
|
|
22
|
JABERA
|
MP-11-006-040-001/72-B
(GHANAMAILI)
|
1711006040NRG24041120230718006
|
04/11/2023
|
Neeta Rani
|
1711006040WL037005
|
Neeta Rani
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
02/01/2024
|
|
332494685
|
|
NeetaRani
|
(000000)
|
|
23
|
JABERA
|
MP-11-006-040-001/75-C
(GHANAMAILI)
|
1711006040NRG24041120230718007
|
04/11/2023
|
Sapna
|
1711006040WL037005
|
Sapna
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
02/01/2024
|
|
332494685
|
|
Sapna
|
(000000)
|
|
24
|
JABERA
|
MP-11-006-040-001/90-C
(GHANAMAILI)
|
1711006040NRG24041120230718008
|
04/11/2023
|
Sanjo Bai
|
1711006040WL037005
|
Sanjo Bai
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
02/01/2024
|
|
332494685
|
|
SanjoBai
|
(000000)
|
|
25
|
JABERA
|
MP-11-006-040-002/115-A
(GHANAMAILI)
|
1711006040NRG24041120230718009
|
04/11/2023
|
Tej Bai Kachhi
|
1711006040WL037005
|
Tej Bai Kachhi
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
02/01/2024
|
|
332494685
|
|
TejBaiKachhi
|
(000000)
|
|
26
|
JABERA
|
MP-11-006-040-002/116
(GHANAMAILI)
|
1711006040NRG24041120230718010
|
04/11/2023
|
Raja Bai Vishwakarma
|
1711006040WL037005
|
Raja Bai Vishwakarma
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
02/01/2024
|
|
332494685
|
|
RajaBaiVishwakarma
|
(000000)
|
|
27
|
JABERA
|
MP-11-006-040-002/119
(GHANAMAILI)
|
1711006040NRG24041120230718011
|
04/11/2023
|
Archana Patel
|
1711006040WL037005
|
Archana Patel
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
02/01/2024
|
|
332494685
|
|
ArchanaPatel
|
(000000)
|
|
28
|
JABERA
|
MP-11-006-040-002/120
(GHANAMAILI)
|
1711006040NRG24041120230718012
|
04/11/2023
|
Laxmi Bai Patel
|
1711006040WL037005
|
Laxmi Bai Patel
|
47088101
|
SBIN0000DOP
|
884
|
884
|
Processed
|
02/01/2024
|
|
332494685
|
|
LaxmiBaiPatel
|
(000000)
|
|
29
|
JABERA
|
MP-11-006-040-002/120-A
(GHANAMAILI)
|
1711006040NRG24041120230718013
|
04/11/2023
|
Prem Rani
|
1711006040WL037005
|
Prem Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332494685
|
|
PremRani
|
(000000)
|
|
30
|
JABERA
|
MP-11-006-040-002/122
(GHANAMAILI)
|
1711006040NRG24041120230718014
|
04/11/2023
|
Ramdulari
|
1711006040WL037005
|
Ramdulari
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332494685
|
|
Ramdulari
|
(000000)
|
|
31
|
JABERA
|
MP-11-006-040-002/122-A
(GHANAMAILI)
|
1711006040NRG24041120230718015
|
04/11/2023
|
Lachchhi
|
1711006040WL037005
|
Lachchhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332494685
|
|
Lachchhi
|
(000000)
|
|
32
|
JABERA
|
MP-11-006-040-002/124
(GHANAMAILI)
|
1711006040NRG24041120230718016
|
04/11/2023
|
Parwati Kushwaha
|
1711006040WL037005
|
Parwati Kushwaha
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332494685
|
|
ParwatiKushwaha
|
(000000)
|
|
33
|
JABERA
|
MP-11-006-040-002/124-A
(GHANAMAILI)
|
1711006040NRG24041120230718017
|
04/11/2023
|
Savita Rani Patel
|
1711006040WL037005
|
Savita Rani Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332494685
|
|
SavitaRaniPatel
|
(000000)
|
|
34
|
JABERA
|
MP-11-006-040-002/125
(GHANAMAILI)
|
1711006040NRG24041120230718018
|
04/11/2023
|
Suhagrani
|
1711006040WL037005
|
Suhagrani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332494685
|
|
Suhagrani
|
(000000)
|
|
35
|
JABERA
|
MP-11-006-040-002/129
(GHANAMAILI)
|
1711006040NRG24041120230718019
|
04/11/2023
|
Raksha Lodhi
|
1711006040WL037005
|
Raksha Lodhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332494685
|
|
RakshaLodhi
|
(000000)
|
|
36
|
JABERA
|
MP-11-006-040-002/131
(GHANAMAILI)
|
1711006040NRG24041120230718020
|
04/11/2023
|
Pinki Yadav
|
1711006040WL037005
|
Pinki Yadav
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332494685
|
|
PinkiYadav
|
(000000)
|
|
37
|
JABERA
|
MP-11-006-040-002/135
(GHANAMAILI)
|
1711006040NRG24041120230718021
|
04/11/2023
|
Kashi Bai
|
1711006040WL037005
|
Kashi Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332494685
|
|
KashiBai
|
(000000)
|
|
38
|
JABERA
|
MP-11-006-040-002/136
(GHANAMAILI)
|
1711006040NRG24041120230718022
|
04/11/2023
|
Champa Rani
|
1711006040WL037005
|
Champa Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332494685
|
|
ChampaRani
|
(000000)
|
|
39
|
JABERA
|
MP-11-006-040-002/140
(GHANAMAILI)
|
1711006040NRG24041120230718023
|
04/11/2023
|
Santosh Rani Patel
|
1711006040WL037005
|
Santosh Rani Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332494685
|
|
SantoshRaniPatel
|
(000000)
|
|
40
|
JABERA
|
MP-11-006-040-002/142
(GHANAMAILI)
|
1711006040NRG24041120230718024
|
04/11/2023
|
Sita Rani
|
1711006040WL037005
|
Sita Rani
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332494685
|
|
SitaRani
|
(000000)
|
|
41
|
JABERA
|
MP-11-006-040-002/150
(GHANAMAILI)
|
1711006040NRG24041120230718025
|
04/11/2023
|
Belarani Kachhi
|
1711006040WL037005
|
Belarani Kachhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332494685
|
|
BelaraniKachhi
|
(000000)
|
|
42
|
JABERA
|
MP-11-006-040-002/152
(GHANAMAILI)
|
1711006040NRG24041120230718026
|
04/11/2023
|
Jagdeesh Patel
|
1711006040WL037005
|
Jagdeesh Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332494685
|
|
JagdeeshPatel
|
(000000)
|
|
43
|
JABERA
|
MP-11-006-040-002/156
(GHANAMAILI)
|
1711006040NRG24041120230718027
|
04/11/2023
|
Shnkar
|
1711006040WL037005
|
Shnkar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332494685
|
|
Shnkar
|
(000000)
|
|
44
|
JABERA
|
MP-11-006-040-002/158
(GHANAMAILI)
|
1711006040NRG24041120230718028
|
04/11/2023
|
Vineeta Patel
|
1711006040WL037005
|
Vineeta Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332494685
|
|
VineetaPatel
|
(000000)
|
|
45
|
JABERA
|
MP-11-006-040-002/161
(GHANAMAILI)
|
1711006040NRG24041120230718029
|
04/11/2023
|
Shil Rani Patel
|
1711006040WL037005
|
Shil Rani Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332494685
|
|
ShilRaniPatel
|
(000000)
|
|
46
|
JABERA
|
MP-11-006-040-002/164
(GHANAMAILI)
|
1711006040NRG24041120230718030
|
04/11/2023
|
Janki Bai Patel
|
1711006040WL037005
|
Janki Bai Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332494685
|
|
JankiBaiPatel
|
(000000)
|
|
47
|
JABERA
|
MP-11-006-040-002/165
(GHANAMAILI)
|
1711006040NRG24041120230718031
|
04/11/2023
|
Phool Bal Patel
|
1711006040WL037005
|
Phool Bal Patel
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332494685
|
|
PhoolBalPatel
|
(000000)
|
|
48
|
JABERA
|
MP-11-006-040-002/182-A
(GHANAMAILI)
|
1711006040NRG24041120230718032
|
04/11/2023
|
Chandrakant
|
1711006040WL037005
|
Chandrakant
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332494685
|
|
Chandrakant
|
(000000)
|
|
49
|
JABERA
|
MP-11-006-040-002/184-B
(GHANAMAILI)
|
1711006040NRG24041120230718033
|
04/11/2023
|
Savita Bai
|
1711006040WL037005
|
Savita Bai
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332494685
|
|
SavitaBai
|
(000000)
|
|
50
|
JABERA
|
MP-11-006-040-002/185
(GHANAMAILI)
|
1711006040NRG24041120230718034
|
04/11/2023
|
Savita
|
1711006040WL037005
|
Savita
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332494685
|
|
Savita
|
(000000)
|
|
51
|
JABERA
|
MP-11-006-040-002/190-A
(GHANAMAILI)
|
1711006040NRG24041120230718035
|
04/11/2023
|
Pooja
|
1711006040WL037005
|
Pooja
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332494685
|
|
Pooja
|
(000000)
|
|
52
|
JABERA
|
MP-11-006-040-002/191
(GHANAMAILI)
|
1711006040NRG24041120230718036
|
04/11/2023
|
Pooja Kachhi
|
1711006040WL037005
|
Pooja Kachhi
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332494685
|
|
PoojaKachhi
|
(000000)
|
|
53
|
JABERA
|
MP-11-006-040-002/199
(GHANAMAILI)
|
1711006040NRG24041120230718037
|
04/11/2023
|
Vipin Kumar Vishwakrma
|
1711006040WL037005
|
Vipin Kumar Vishwakrma
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332494685
|
|
VipinKumarVishwakrma
|
(000000)
|
|
54
|
JABERA
|
MP-11-006-040-002/199-A
(GHANAMAILI)
|
1711006040NRG24041120230718038
|
04/11/2023
|
Jatin Kumar
|
1711006040WL037005
|
Jatin Kumar
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332494685
|
|
JatinKumar
|
(000000)
|
|
55
|
JABERA
|
MP-11-006-040-002/203
(GHANAMAILI)
|
1711006040NRG24041120230718039
|
04/11/2023
|
Lalita Gound
|
1711006040WL037005
|
Lalita Gound
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332494685
|
|
LalitaGound
|
(000000)
|
|
56
|
JABERA
|
MP-11-006-040-002/204
(GHANAMAILI)
|
1711006040NRG24041120230718040
|
04/11/2023
|
Dinesh
|
1711006040WL037005
|
Dinesh
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332494685
|
|
Dinesh
|
(000000)
|
|
57
|
JABERA
|
MP-11-006-054-002/149
(SAHSANA)
|
1711006054NRG24031120230716928
|
04/11/2023
|
LALCHAND
|
1711006054WL036946
|
LALCHAND
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332494685
|
|
LALCHAND
|
(000000)
|
|
58
|
JABERA
|
MP-11-006-054-002/158
(SAHSANA)
|
1711006054NRG24031120230716930
|
04/11/2023
|
MANOJ
|
1711006054WL036946
|
MANOJ
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332494685
|
|
MANOJ
|
(000000)
|
|
59
|
JABERA
|
MP-11-006-054-002/164
(SAHSANA)
|
1711006054NRG24031120230716933
|
04/11/2023
|
MITHLESH
|
1711006054WL036946
|
MITHLESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332494685
|
|
MITHLESH
|
(000000)
|
|
60
|
JABERA
|
MP-11-006-054-002/166
(SAHSANA)
|
1711006054NRG24031120230716934
|
04/11/2023
|
MANISH
|
1711006054WL036946
|
MANISH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332494685
|
|
MANISH
|
(000000)
|
|
61
|
JABERA
|
MP-11-006-054-002/32
(SAHSANA)
|
1711006054NRG24031120230716945
|
04/11/2023
|
NANHELAL
|
1711006054WL036946
|
NANHELAL
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Account closed
|
|
|
|
62
|
JABERA
|
MP-11-006-054-002/62-A
(SAHSANA)
|
1711006054NRG24031120230716967
|
04/11/2023
|
VINESH
|
1711006054WL036946
|
VINESH
|
47088101
|
SBIN0000DOP
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
332494685
|
|
VINESH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78676
|
78676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78676
|
78676
|
|
|
|
|
|
|
|