|
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
|
POHRI
|
MP-05-001-007-001/87
(HARRAI)
|
1705001007NRG23040220230985067
|
04/02/2023
|
shrinivas
|
1705001007WL054625
|
shrinivas
|
00177
|
IOBA0002420
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714645
|
|
shrinivas
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
2
|
POHRI
|
MP-05-001-007-001/97
(HARRAI)
|
1705001007NRG23040220230985071
|
04/02/2023
|
MAHESH KUMAR JATAV
|
1705001007WL054626
|
MAHESH KUMAR JATAV
|
00354
|
PUNB0031610
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714645
|
|
MAHESHKUMARJATAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
3
|
POHRI
|
MP-05-001-007-001/116
(HARRAI)
|
1705001007NRG23040220230985058
|
04/02/2023
|
ruvi
|
1705001007WL054624
|
ruvi
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714645
|
|
ruvi
|
STATE BANK OF INDIA(508548)
|
|
4
|
POHRI
|
MP-05-001-007-001/13-A
(HARRAI)
|
1705001007NRG23040220230985059
|
04/02/2023
|
anil kumar
|
1705001007WL054624
|
anil kumar
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714645
|
|
anilkumar
|
STATE BANK OF INDIA(508548)
|
|
5
|
POHRI
|
MP-05-001-007-001/18
(HARRAI)
|
1705001007NRG23040220230985063
|
04/02/2023
|
mamta
|
1705001007WL054624
|
mamta
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714645
|
|
mamta
|
STATE BANK OF INDIA(508548)
|
|
6
|
POHRI
|
MP-05-001-007-001/18
(HARRAI)
|
1705001007NRG23040220230985062
|
04/02/2023
|
padam
|
1705001007WL054624
|
padam
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714645
|
|
padam
|
STATE BANK OF INDIA(508548)
|
|
7
|
POHRI
|
MP-05-001-007-001/72
(HARRAI)
|
1705001007NRG23040220230985066
|
04/02/2023
|
manoj
|
1705001007WL054625
|
manoj
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714645
|
|
manoj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
8
|
POHRI
|
MP-05-001-007-001/90
(HARRAI)
|
1705001007NRG23040220230985068
|
04/02/2023
|
Sirnam
|
1705001007WL054625
|
Sirnam
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714645
|
|
Sirnam
|
STATE BANK OF INDIA(508548)
|
|
9
|
POHRI
|
MP-05-001-007-001/96-A
(HARRAI)
|
1705001007NRG23040220230985070
|
04/02/2023
|
SHIVDAYAL
|
1705001007WL054626
|
SHIVDAYAL
|
00415
|
SBIN0030118
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714645
|
|
SHIVDAYAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
POHRI
|
MP-05-001-035-001/112-C
(BERJA)
|
1705001035NRG23040220230985117
|
04/02/2023
|
Indar
|
1705001035WL054634
|
Indar
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007714645
|
|
Indar
|
BANK OF INDIA(508505)
|
|
11
|
POHRI
|
MP-05-001-035-001/114-C
(BERJA)
|
1705001035NRG23040220230985118
|
04/02/2023
|
Vinod
|
1705001035WL054634
|
Vinod
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007714645
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
|
12
|
POHRI
|
MP-05-001-035-001/13-B
(BERJA)
|
1705001035NRG23040220230985119
|
04/02/2023
|
Hanshraj
|
1705001035WL054634
|
Hanshraj
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007714645
|
|
Hanshraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
13
|
POHRI
|
MP-05-001-035-001/13-B
(BERJA)
|
1705001035NRG23040220230985120
|
04/02/2023
|
Munni
|
1705001035WL054634
|
Munni
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007714645
|
|
Munni
|
STATE BANK OF INDIA(508548)
|
|
14
|
POHRI
|
MP-05-001-035-001/138-D
(BERJA)
|
1705001035NRG23040220230985139
|
04/02/2023
|
virendra
|
1705001035WL054634
|
virendra
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007714645
|
|
virendra
|
STATE BANK OF INDIA(508548)
|
|
15
|
POHRI
|
MP-05-001-035-001/14
(BERJA)
|
1705001035NRG23040220230985141
|
04/02/2023
|
Ajmer Singh gurjar
|
1705001035WL054634
|
Ajmer Singh gurjar
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007714645
|
|
AjmerSinghgurjar
|
STATE BANK OF INDIA(508548)
|
|
16
|
POHRI
|
MP-05-001-035-001/14
(BERJA)
|
1705001035NRG23040220230985142
|
04/02/2023
|
Radha
|
1705001035WL054634
|
Radha
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007714645
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
17
|
POHRI
|
MP-05-001-035-001/182-A
(BERJA)
|
1705001035NRG23040220230985143
|
04/02/2023
|
Man singh rawat
|
1705001035WL054634
|
Man singh rawat
|
00415
|
SBIN0030118
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007714645
|
|
Mansinghrawat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16728
|
16728
|
|
|
|
|
|
|
|
|
18
|
POHRI
|
MP-05-001-007-001/116
(HARRAI)
|
1705001007NRG23040220230985057
|
04/02/2023
|
jaypal
|
1705001007WL054624
|
jaypal
|
00415
|
SBIN0061129
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714645
|
|
jaypal
|
STATE BANK OF INDIA(508548)
|
|
19
|
POHRI
|
MP-05-001-035-001/103-A
(BERJA)
|
1705001035NRG23040220230985113
|
04/02/2023
|
Ranjit
|
1705001035WL054634
|
Ranjit
|
00415
|
SBIN0061129
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007714645
|
|
Ranjit
|
STATE BANK OF INDIA(508548)
|
|
20
|
POHRI
|
MP-05-001-035-001/105-B
(BERJA)
|
1705001035NRG23040220230985114
|
04/02/2023
|
Gajraj singh
|
1705001035WL054634
|
Gajraj singh
|
00415
|
SBIN0061129
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007714645
|
|
Gajrajsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3264
|
3264
|
|
|
|
|
|
|
|
|
21
|
POHRI
|
MP-05-001-007-001/132
(HARRAI)
|
1705001007NRG23040220230985061
|
04/02/2023
|
BABLI
|
1705001007WL054624
|
BABLI
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714645
|
|
BABLI
|
UCO BANK(607066)
|
|
22
|
POHRI
|
MP-05-001-007-001/132
(HARRAI)
|
1705001007NRG23040220230985060
|
04/02/2023
|
MAHENDRA
|
1705001007WL054624
|
MAHENDRA
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714645
|
|
MAHENDRA
|
UCO BANK(607066)
|
|
23
|
POHRI
|
MP-05-001-007-001/90-B
(HARRAI)
|
1705001007NRG23040220230985069
|
04/02/2023
|
kalyan jatav
|
1705001007WL054625
|
kalyan jatav
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714645
|
|
kalyanjatav
|
UCO BANK(607066)
|
|
24
|
POHRI
|
MP-05-001-007-002/109-C
(HARRAI)
|
1705001007NRG23040220230985073
|
04/02/2023
|
rajendra prajapati
|
1705001007WL054626
|
rajendra prajapati
|
00462
|
UCBA0001139
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714645
|
|
rajendraprajapati
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
25
|
POHRI
|
MP-05-001-035-001/131-C
(BERJA)
|
1705001035NRG23040220230985123
|
04/02/2023
|
Mangal
|
1705001035WL054634
|
Mangal
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007714645
|
|
Mangal
|
STATE BANK OF INDIA(508548)
|
|
26
|
POHRI
|
MP-05-001-035-001/131-C
(BERJA)
|
1705001035NRG23040220230985124
|
04/02/2023
|
Urmila
|
1705001035WL054634
|
Urmila
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007714645
|
|
Urmila
|
STATE BANK OF INDIA(508548)
|
|
27
|
POHRI
|
MP-05-001-035-001/132-B
(BERJA)
|
1705001035NRG23040220230985125
|
04/02/2023
|
Halke
|
1705001035WL054634
|
Halke
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007714645
|
|
Halke
|
UNION BANK OF INDIA(508500)
|
|
28
|
POHRI
|
MP-05-001-035-001/132-B
(BERJA)
|
1705001035NRG23040220230985126
|
04/02/2023
|
Pista
|
1705001035WL054634
|
Pista
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007714645
|
|
Pista
|
UNION BANK OF INDIA(508500)
|
|
29
|
POHRI
|
MP-05-001-035-001/132-C
(BERJA)
|
1705001035NRG23040220230985127
|
04/02/2023
|
Ambika
|
1705001035WL054634
|
Ambika
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007714645
|
|
Ambika
|
UCO BANK(607066)
|
|
30
|
POHRI
|
MP-05-001-035-001/132-D
(BERJA)
|
1705001035NRG23040220230985129
|
04/02/2023
|
Bharti
|
1705001035WL054634
|
Bharti
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007714645
|
|
Bharti
|
INDUSIND BANK(607189)
|
|
31
|
POHRI
|
MP-05-001-035-001/132-D
(BERJA)
|
1705001035NRG23040220230985128
|
04/02/2023
|
Pradip
|
1705001035WL054634
|
Pradip
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007714645
|
|
Pradip
|
STATE BANK OF INDIA(508548)
|
|
32
|
POHRI
|
MP-05-001-035-001/135-C
(BERJA)
|
1705001035NRG23040220230985130
|
04/02/2023
|
Chotu
|
1705001035WL054634
|
Chotu
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007714645
|
|
Chotu
|
INDUSIND BANK(607189)
|
|
33
|
POHRI
|
MP-05-001-035-001/135-D
(BERJA)
|
1705001035NRG23040220230985132
|
04/02/2023
|
Hakki
|
1705001035WL054634
|
Hakki
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007714645
|
|
Hakki
|
STATE BANK OF INDIA(508548)
|
|
34
|
POHRI
|
MP-05-001-035-001/135-D
(BERJA)
|
1705001035NRG23040220230985131
|
04/02/2023
|
Haricharn
|
1705001035WL054634
|
Haricharn
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007714645
|
|
Haricharn
|
STATE BANK OF INDIA(508548)
|
|
35
|
POHRI
|
MP-05-001-035-001/136-C
(BERJA)
|
1705001035NRG23040220230985133
|
04/02/2023
|
Bhanu
|
1705001035WL054634
|
Bhanu
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007714645
|
|
Bhanu
|
INDUSIND BANK(607189)
|
|
36
|
POHRI
|
MP-05-001-035-001/136-D
(BERJA)
|
1705001035NRG23040220230985134
|
04/02/2023
|
Santosh
|
1705001035WL054634
|
Santosh
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007714645
|
|
Santosh
|
INDUSIND BANK(607189)
|
|
37
|
POHRI
|
MP-05-001-035-001/137-C
(BERJA)
|
1705001035NRG23040220230985135
|
04/02/2023
|
Maniram
|
1705001035WL054634
|
Maniram
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007714645
|
|
Maniram
|
STATE BANK OF INDIA(508548)
|
|
38
|
POHRI
|
MP-05-001-035-001/137-C
(BERJA)
|
1705001035NRG23040220230985136
|
04/02/2023
|
Rukamani
|
1705001035WL054634
|
Rukamani
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007714645
|
|
Rukamani
|
STATE BANK OF INDIA(508548)
|
|
39
|
POHRI
|
MP-05-001-035-001/138-C
(BERJA)
|
1705001035NRG23040220230985138
|
04/02/2023
|
rabina
|
1705001035WL054634
|
rabina
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007714645
|
|
rabina
|
INDUSIND BANK(607189)
|
|
40
|
POHRI
|
MP-05-001-035-001/138-C
(BERJA)
|
1705001035NRG23040220230985137
|
04/02/2023
|
ravindra
|
1705001035WL054634
|
ravindra
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007714645
|
|
ravindra
|
INDUSIND BANK(607189)
|
|
41
|
POHRI
|
MP-05-001-035-001/139-B
(BERJA)
|
1705001035NRG23040220230985140
|
04/02/2023
|
pooja
|
1705001035WL054634
|
pooja
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007714645
|
|
pooja
|
BANK OF BARODA(606985)
|
|
42
|
POHRI
|
MP-05-001-035-001/182-B
(BERJA)
|
1705001035NRG23040220230985144
|
04/02/2023
|
kalla
|
1705001035WL054634
|
kalla
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007714645
|
|
kalla
|
INDUSIND BANK(607189)
|
|
43
|
POHRI
|
MP-05-001-035-002/248-A
(BERJA)
|
1705001035NRG23040220230985147
|
04/02/2023
|
Girja
|
1705001035WL054634
|
Girja
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007714645
|
|
Girja
|
STATE BANK OF INDIA(508548)
|
|
44
|
POHRI
|
MP-05-001-035-002/248-A
(BERJA)
|
1705001035NRG23040220230985146
|
04/02/2023
|
Santam
|
1705001035WL054634
|
Santam
|
00553
|
INDB0000485
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007714645
|
|
Santam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20400
|
20400
|
|
|
|
|
|
|
|
|
45
|
POHRI
|
MP-05-001-007-001/112-A
(HARRAI)
|
1705001007NRG23040220230985056
|
04/02/2023
|
hema
|
1705001007WL054624
|
hema
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714645
|
|
hema
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
46
|
POHRI
|
MP-05-001-007-001/112-A
(HARRAI)
|
1705001007NRG23040220230985055
|
04/02/2023
|
kedar singh
|
1705001007WL054624
|
kedar singh
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714645
|
|
kedarsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
47
|
POHRI
|
MP-05-001-007-001/31-B
(HARRAI)
|
1705001007NRG23040220230985064
|
04/02/2023
|
baisram sen
|
1705001007WL054624
|
baisram sen
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714645
|
|
baisramsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
48
|
POHRI
|
MP-05-001-007-001/4
(HARRAI)
|
1705001007NRG23040220230985065
|
04/02/2023
|
BHUPENDRA
|
1705001007WL054625
|
BHUPENDRA
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714645
|
|
BHUPENDRA
|
STATE BANK OF INDIA(508548)
|
|
49
|
POHRI
|
MP-05-001-007-002/109-A
(HARRAI)
|
1705001007NRG23040220230985072
|
04/02/2023
|
Kallayan
|
1705001007WL054626
|
Kallayan
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714645
|
|
Kallayan
|
STATE BANK OF INDIA(508548)
|
|
50
|
POHRI
|
MP-05-001-007-002/34
(HARRAI)
|
1705001007NRG23040220230985077
|
04/02/2023
|
BHAGWATI
|
1705001007WL054626
|
BHAGWATI
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714645
|
|
BHAGWATI
|
UCO BANK(607066)
|
|
51
|
POHRI
|
MP-05-001-007-002/34
(HARRAI)
|
1705001007NRG23040220230985076
|
04/02/2023
|
RAMKISHAN
|
1705001007WL054626
|
RAMKISHAN
|
00602
|
SBIN0RRMBGB
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714645
|
|
RAMKISHAN
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
52
|
POHRI
|
MP-05-001-035-001/106-A
(BERJA)
|
1705001035NRG23040220230985115
|
04/02/2023
|
Sagun
|
1705001035WL054634
|
Sagun
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007714645
|
|
Sagun
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
53
|
POHRI
|
MP-05-001-035-002/243
(BERJA)
|
1705001035NRG23040220230985145
|
04/02/2023
|
babu
|
1705001035WL054634
|
babu
|
00602
|
SBIN0RRMBGB
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007714645
|
|
babu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
54
|
POHRI
|
MP-05-001-007-002/42-C
(HARRAI)
|
1705001007NRG23040220230985078
|
04/02/2023
|
SHIVLA
|
1705001007WL054626
|
SHIVLA
|
00662
|
BDBL0001373
|
1224
|
1224
|
Processed
|
16/02/2023
|
|
007714645
|
|
SHIVLA
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
55
|
POHRI
|
MP-05-001-007-002/132-A
(HARRAI)
|
1705001007NRG23040220230985075
|
04/02/2023
|
ABHILASHA
|
1705001007WL054626
|
ABHILASHA
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007714645
|
|
ABHILASHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
POHRI
|
MP-05-001-007-002/132-A
(HARRAI)
|
1705001007NRG23040220230985074
|
04/02/2023
|
SIRNAM
|
1705001007WL054626
|
SIRNAM
|
00688
|
FINO0001001
|
1224
|
1224
|
Processed
|
18/02/2023
|
|
007714645
|
|
SIRNAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
POHRI
|
MP-05-001-035-001/108-D
(BERJA)
|
1705001035NRG23040220230985116
|
04/02/2023
|
Kesav
|
1705001035WL054634
|
Kesav
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007714645
|
|
Kesav
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
POHRI
|
MP-05-001-035-001/13-C
(BERJA)
|
1705001035NRG23040220230985121
|
04/02/2023
|
Mohan
|
1705001035WL054634
|
Mohan
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
18/02/2023
|
|
007714645
|
|
Mohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
POHRI
|
MP-05-001-035-001/13-D
(BERJA)
|
1705001035NRG23040220230985122
|
04/02/2023
|
Ravi
|
1705001035WL054634
|
Ravi
|
00688
|
FINO0001001
|
1020
|
1020
|
Processed
|
16/02/2023
|
|
007714645
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65076
|
65076
|
|
|
|
|
|
|
|