|
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-10-006-009-001/1332
(JALANDHAR (P))
|
1710006009NRG25050520240041358
|
05/05/2024
|
SHAKAR LAL SEN
|
1710006009WL003144
|
SHAKAR LAL SEN
|
00176
|
IDIB000J577
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884606
|
|
SHAKARLALSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RAHATGARH
|
MP-10-006-009-001/1337
(JALANDHAR (P))
|
1710006009NRG25050520240041359
|
05/05/2024
|
BALBANT PATEL
|
1710006009WL003144
|
BALBANT PATEL
|
00176
|
IDIB000J577
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884606
|
|
BALBANTPATEL
|
INDIAN BANK(607105)
|
|
3
|
RAHATGARH
|
MP-10-006-009-001/1593
(JALANDHAR (P))
|
1710006009NRG25050520240041372
|
05/05/2024
|
POONA BAI RAJAK
|
1710006009WL003144
|
POONA BAI RAJAK
|
00176
|
IDIB000J577
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884606
|
|
POONABAIRAJAK
|
INDIAN BANK(607105)
|
|
4
|
RAHATGARH
|
MP-10-006-009-001/166
(JALANDHAR (P))
|
1710006009NRG25050520240041378
|
05/05/2024
|
shiv raj dhanka
|
1710006009WL003144
|
shiv raj dhanka
|
00176
|
IDIB000J577
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884606
|
|
shivrajdhanka
|
INDIAN BANK(607105)
|
|
5
|
RAHATGARH
|
MP-10-006-009-001/1686
(JALANDHAR (P))
|
1710006009NRG25050520240041379
|
05/05/2024
|
AMRUSH YADAV
|
1710006009WL003144
|
AMRUSH YADAV
|
00176
|
IDIB000J577
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884606
|
|
AMRUSHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RAHATGARH
|
MP-10-006-009-001/1741
(JALANDHAR (P))
|
1710006009NRG25050520240041394
|
05/05/2024
|
VINAY SINGH
|
1710006009WL003144
|
VINAY SINGH
|
00176
|
IDIB000J577
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884606
|
|
VINAYSINGH
|
INDIAN BANK(607105)
|
|
7
|
RAHATGARH
|
MP-10-006-009-001/1758
(JALANDHAR (P))
|
1710006009NRG25050520240041396
|
05/05/2024
|
SUMTRA BAI SEN
|
1710006009WL003144
|
SUMTRA BAI SEN
|
00176
|
IDIB000J577
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884606
|
|
SUMTRABAISEN
|
INDIAN BANK(607105)
|
|
8
|
RAHATGARH
|
MP-10-006-009-001/1781
(JALANDHAR (P))
|
1710006009NRG25050520240041400
|
05/05/2024
|
ANKUR
|
1710006009WL003144
|
ANKUR
|
00176
|
IDIB000J577
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884606
|
|
ANKUR
|
INDIAN BANK(607105)
|
|
9
|
RAHATGARH
|
MP-10-006-009-001/1794
(JALANDHAR (P))
|
1710006009NRG25050520240041401
|
05/05/2024
|
YESBANT VISHKARMA
|
1710006009WL003144
|
YESBANT VISHKARMA
|
00176
|
IDIB000J577
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740884606
|
|
YESBANTVISHKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RAHATGARH
|
MP-10-006-009-001/1795
(JALANDHAR (P))
|
1710006009NRG25050520240041402
|
05/05/2024
|
MALTI VISHKARMA
|
1710006009WL003144
|
MALTI VISHKARMA
|
00176
|
IDIB000J577
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740884606
|
|
MALTIVISHKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RAHATGARH
|
MP-10-006-009-001/1797
(JALANDHAR (P))
|
1710006009NRG25050520240041403
|
05/05/2024
|
HARISINGH YADAV
|
1710006009WL003144
|
HARISINGH YADAV
|
00176
|
IDIB000J577
|
243
|
243
|
Processed
|
10/05/2024
|
|
740884606
|
|
HARISINGHYADAV
|
INDIAN BANK(607105)
|
|
12
|
RAHATGARH
|
MP-10-006-009-001/1821
(JALANDHAR (P))
|
1710006009NRG25050520240041407
|
05/05/2024
|
REETA CHADAR
|
1710006009WL003144
|
REETA CHADAR
|
00176
|
IDIB000J577
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740884606
|
|
REETACHADAR
|
INDIAN BANK(607105)
|
|
13
|
RAHATGARH
|
MP-10-006-009-001/1822
(JALANDHAR (P))
|
1710006009NRG25050520240041408
|
05/05/2024
|
BHARAT AHIRWAR
|
1710006009WL003144
|
BHARAT AHIRWAR
|
00176
|
IDIB000J577
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740884606
|
|
BHARATAHIRWAR
|
INDIAN BANK(607105)
|
|
14
|
RAHATGARH
|
MP-10-006-009-001/1825
(JALANDHAR (P))
|
1710006009NRG25050520240041410
|
05/05/2024
|
PUSHPA CHADAR
|
1710006009WL003144
|
PUSHPA CHADAR
|
00176
|
IDIB000J577
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740884606
|
|
PUSHPACHADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RAHATGARH
|
MP-10-006-009-001/200
(JALANDHAR (P))
|
1710006009NRG25050520240041411
|
05/05/2024
|
Anand Dhanak
|
1710006009WL003144
|
Anand Dhanak
|
00176
|
IDIB000J577
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884606
|
|
AnandDhanak
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RAHATGARH
|
MP-10-006-009-001/213
(JALANDHAR (P))
|
1710006009NRG25050520240041412
|
05/05/2024
|
Ram Sewak Chadar
|
1710006009WL003144
|
Ram Sewak Chadar
|
00176
|
IDIB000J577
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884606
|
|
RamSewakChadar
|
INDIAN BANK(607105)
|
|
17
|
RAHATGARH
|
MP-10-006-009-001/214
(JALANDHAR (P))
|
1710006009NRG25050520240041413
|
05/05/2024
|
Hari Singh Chadar
|
1710006009WL003144
|
Hari Singh Chadar
|
00176
|
IDIB000J577
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884606
|
|
HariSinghChadar
|
INDIAN BANK(607105)
|
|
18
|
RAHATGARH
|
MP-10-006-009-001/240
(JALANDHAR (P))
|
1710006009NRG25050520240041414
|
05/05/2024
|
Sita Ram chandar
|
1710006009WL003144
|
Sita Ram chandar
|
00176
|
IDIB000J577
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884606
|
|
SitaRamchandar
|
INDIAN BANK(607105)
|
|
19
|
RAHATGARH
|
MP-10-006-009-001/402
(JALANDHAR (P))
|
1710006009NRG25050520240041416
|
05/05/2024
|
sakun bai
|
1710006009WL003144
|
sakun bai
|
00176
|
IDIB000J577
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884606
|
|
sakunbai
|
INDIAN BANK(607105)
|
|
20
|
RAHATGARH
|
MP-10-006-009-001/402
(JALANDHAR (P))
|
1710006009NRG25050520240041415
|
05/05/2024
|
Udai chand prajapati
|
1710006009WL003144
|
Udai chand prajapati
|
00176
|
IDIB000J577
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884606
|
|
Udaichandprajapati
|
INDIAN BANK(607105)
|
|
21
|
RAHATGARH
|
MP-10-006-009-001/485
(JALANDHAR (P))
|
1710006009NRG25050520240041417
|
05/05/2024
|
Gokul Sahu
|
1710006009WL003144
|
Gokul Sahu
|
00176
|
IDIB000J577
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884606
|
|
GokulSahu
|
INDIAN BANK(607105)
|
|
22
|
RAHATGARH
|
MP-10-006-009-001/486
(JALANDHAR (P))
|
1710006009NRG25050520240041418
|
05/05/2024
|
Ram Gopal
|
1710006009WL003144
|
Ram Gopal
|
00176
|
IDIB000J577
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884606
|
|
RamGopal
|
INDIAN BANK(607105)
|
|
23
|
RAHATGARH
|
MP-10-006-009-001/658
(JALANDHAR (P))
|
1710006009NRG25050520240041419
|
05/05/2024
|
Devendra Singh Jat
|
1710006009WL003144
|
Devendra Singh Jat
|
00176
|
IDIB000J577
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884606
|
|
DevendraSinghJat
|
INDIAN BANK(607105)
|
|
24
|
RAHATGARH
|
MP-10-006-009-001/834
(JALANDHAR (P))
|
1710006009NRG25050520240041421
|
05/05/2024
|
AMOL CHADAR
|
1710006009WL003144
|
AMOL CHADAR
|
00176
|
IDIB000J577
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884606
|
|
AMOLCHADAR
|
INDIAN BANK(607105)
|
|
25
|
RAHATGARH
|
MP-10-006-009-001/901
(JALANDHAR (P))
|
1710006009NRG25050520240041422
|
05/05/2024
|
GOKAL DHANAK
|
1710006009WL003144
|
GOKAL DHANAK
|
00176
|
IDIB000J577
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884606
|
|
GOKALDHANAK
|
INDIAN BANK(607105)
|
|
26
|
RAHATGARH
|
MP-10-006-009-001/936
(JALANDHAR (P))
|
1710006009NRG25050520240041423
|
05/05/2024
|
HARVI BAI
|
1710006009WL003144
|
HARVI BAI
|
00176
|
IDIB000J577
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884606
|
|
HARVIBAI
|
INDIAN BANK(607105)
|
|
27
|
RAHATGARH
|
MP-10-006-009-001/939
(JALANDHAR (P))
|
1710006009NRG25050520240041424
|
05/05/2024
|
RAHUL DHANAK
|
1710006009WL003144
|
RAHUL DHANAK
|
00176
|
IDIB000J577
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884606
|
|
RAHULDHANAK
|
INDIAN BANK(607105)
|
|
28
|
RAHATGARH
|
MP-10-006-009-001/940
(JALANDHAR (P))
|
1710006009NRG25050520240041425
|
05/05/2024
|
gokal
|
1710006009WL003144
|
gokal
|
00176
|
IDIB000J577
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884606
|
|
gokal
|
INDIAN BANK(607105)
|
|
29
|
RAHATGARH
|
MP-10-006-009-001/947
(JALANDHAR (P))
|
1710006009NRG25050520240041426
|
05/05/2024
|
KALPANA
|
1710006009WL003144
|
KALPANA
|
00176
|
IDIB000J577
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884606
|
|
KALPANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39852
|
39852
|
|
|
|
|
|
|
|
|
30
|
RAHATGARH
|
MP-10-006-009-001/1052
(JALANDHAR (P))
|
1710006009NRG25050520240041440
|
05/05/2024
|
RAMBABBU JAT
|
1710006009WL003146
|
RAMBABBU JAT
|
00415
|
SBIN0000412
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884606
|
|
RAMBABBUJAT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
31
|
RAHATGARH
|
MP-10-006-009-001/1056
(JALANDHAR (P))
|
1710006009NRG25050520240041441
|
05/05/2024
|
SHIVA
|
1710006009WL003146
|
SHIVA
|
00415
|
SBIN0012181
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884606
|
|
SHIVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
32
|
RAHATGARH
|
MP-10-006-009-001/1308
(JALANDHAR (P))
|
1710006009NRG25050520240041356
|
05/05/2024
|
CHOTE LAL CHAAR
|
1710006009WL003144
|
CHOTE LAL CHAAR
|
00468
|
UBIN0532541
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884606
|
|
CHOTELALCHAAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RAHATGARH
|
MP-10-006-009-001/1310
(JALANDHAR (P))
|
1710006009NRG25050520240041357
|
05/05/2024
|
BHOOPENDRA RAJORIYA
|
1710006009WL003144
|
BHOOPENDRA RAJORIYA
|
00468
|
UBIN0532541
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884606
|
|
BHOOPENDRARAJORIYA
|
INDIAN BANK(607105)
|
|
34
|
RAHATGARH
|
MP-10-006-009-001/1357
(JALANDHAR (P))
|
1710006009NRG25050520240041360
|
05/05/2024
|
HARIDASH KURMI
|
1710006009WL003144
|
HARIDASH KURMI
|
00468
|
UBIN0532541
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884606
|
|
HARIDASHKURMI
|
UNION BANK OF INDIA(508500)
|
|
35
|
RAHATGARH
|
MP-10-006-009-001/1358
(JALANDHAR (P))
|
1710006009NRG25050520240041361
|
05/05/2024
|
KAMLESH KURMI
|
1710006009WL003144
|
KAMLESH KURMI
|
00468
|
UBIN0532541
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884606
|
|
KAMLESHKURMI
|
UNION BANK OF INDIA(508500)
|
|
36
|
RAHATGARH
|
MP-10-006-009-001/1362
(JALANDHAR (P))
|
1710006009NRG25050520240041362
|
05/05/2024
|
NARAYAN SHARMA
|
1710006009WL003144
|
NARAYAN SHARMA
|
00468
|
UBIN0532541
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884606
|
|
NARAYANSHARMA
|
UNION BANK OF INDIA(508500)
|
|
37
|
RAHATGARH
|
MP-10-006-009-001/1364
(JALANDHAR (P))
|
1710006009NRG25050520240041363
|
05/05/2024
|
HARIRAM DHANAK
|
1710006009WL003144
|
HARIRAM DHANAK
|
00468
|
UBIN0532541
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884606
|
|
HARIRAMDHANAK
|
UNION BANK OF INDIA(508500)
|
|
38
|
RAHATGARH
|
MP-10-006-009-001/1379
(JALANDHAR (P))
|
1710006009NRG25050520240041364
|
05/05/2024
|
RAHUL CHADAR
|
1710006009WL003144
|
RAHUL CHADAR
|
00468
|
UBIN0532541
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884606
|
|
RAHULCHADAR
|
INDIAN BANK(607105)
|
|
39
|
RAHATGARH
|
MP-10-006-009-001/1453
(JALANDHAR (P))
|
1710006009NRG25050520240041365
|
05/05/2024
|
GOVIND PATEL
|
1710006009WL003144
|
GOVIND PATEL
|
00468
|
UBIN0532541
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884606
|
|
GOVINDPATEL
|
INDIAN BANK(607105)
|
|
40
|
RAHATGARH
|
MP-10-006-009-001/1462
(JALANDHAR (P))
|
1710006009NRG25050520240041366
|
05/05/2024
|
RAJU PATEL
|
1710006009WL003144
|
RAJU PATEL
|
00468
|
UBIN0532541
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884606
|
|
RAJUPATEL
|
UNION BANK OF INDIA(508500)
|
|
41
|
RAHATGARH
|
MP-10-006-009-001/1465
(JALANDHAR (P))
|
1710006009NRG25050520240041367
|
05/05/2024
|
DEVI PRASAD KURMI
|
1710006009WL003144
|
DEVI PRASAD KURMI
|
00468
|
UBIN0532541
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884606
|
|
DEVIPRASADKURMI
|
INDIAN BANK(607105)
|
|
42
|
RAHATGARH
|
MP-10-006-009-001/1606
(JALANDHAR (P))
|
1710006009NRG25050520240041375
|
05/05/2024
|
MANIKANT
|
1710006009WL003144
|
MANIKANT
|
00468
|
UBIN0532541
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884606
|
|
MANIKANT
|
STATE BANK OF INDIA(508548)
|
|
43
|
RAHATGARH
|
MP-10-006-009-001/1651
(JALANDHAR (P))
|
1710006009NRG25050520240041377
|
05/05/2024
|
RAHUL SAHU
|
1710006009WL003144
|
RAHUL SAHU
|
00468
|
UBIN0532541
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884606
|
|
RAHULSAHU
|
INDIAN BANK(607105)
|
|
44
|
RAHATGARH
|
MP-10-006-009-001/1742
(JALANDHAR (P))
|
1710006009NRG25050520240041395
|
05/05/2024
|
SAMRAT SINGH
|
1710006009WL003144
|
SAMRAT SINGH
|
00468
|
UBIN0532541
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884606
|
|
SAMRATSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18954
|
18954
|
|
|
|
|
|
|
|
|
45
|
RAHATGARH
|
MP-10-006-009-001/1513
(JALANDHAR (P))
|
1710006009NRG25050520240041368
|
05/05/2024
|
SHRIRAM CHADAR
|
1710006009WL003144
|
SHRIRAM CHADAR
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884606
|
|
SHRIRAMCHADAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
RAHATGARH
|
MP-10-006-009-001/1516
(JALANDHAR (P))
|
1710006009NRG25050520240041369
|
05/05/2024
|
VARSHA NAMDEO
|
1710006009WL003144
|
VARSHA NAMDEO
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884606
|
|
VARSHANAMDEO
|
INDIAN BANK(607105)
|
|
47
|
RAHATGARH
|
MP-10-006-009-001/1522
(JALANDHAR (P))
|
1710006009NRG25050520240041370
|
05/05/2024
|
GULAB BAI YADAV
|
1710006009WL003144
|
GULAB BAI YADAV
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884606
|
|
GULABBAIYADAV
|
INDIAN BANK(607105)
|
|
48
|
RAHATGARH
|
MP-10-006-009-001/1561
(JALANDHAR (P))
|
1710006009NRG25050520240041371
|
05/05/2024
|
PRADEEP TIWARI
|
1710006009WL003144
|
PRADEEP TIWARI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884606
|
|
PRADEEPTIWARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
RAHATGARH
|
MP-10-006-009-001/1603
(JALANDHAR (P))
|
1710006009NRG25050520240041373
|
05/05/2024
|
ASOK JOGI
|
1710006009WL003144
|
ASOK JOGI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884606
|
|
ASOKJOGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
RAHATGARH
|
MP-10-006-009-001/1603
(JALANDHAR (P))
|
1710006009NRG25050520240041374
|
05/05/2024
|
BHARTI JOGI
|
1710006009WL003144
|
BHARTI JOGI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884606
|
|
BHARTIJOGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RAHATGARH
|
MP-10-006-009-001/1648
(JALANDHAR (P))
|
1710006009NRG25050520240041376
|
05/05/2024
|
RAMSHAKHI SAHU
|
1710006009WL003144
|
RAMSHAKHI SAHU
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884606
|
|
RAMSHAKHISAHU
|
INDIAN BANK(607105)
|
|
52
|
RAHATGARH
|
MP-10-006-009-001/1702
(JALANDHAR (P))
|
1710006009NRG25050520240041380
|
05/05/2024
|
UMLESH KURMI
|
1710006009WL003144
|
UMLESH KURMI
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884606
|
|
UMLESHKURMI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
RAHATGARH
|
MP-10-006-009-001/1705
(JALANDHAR (P))
|
1710006009NRG25050520240041381
|
05/05/2024
|
DURKA YADAV
|
1710006009WL003144
|
DURKA YADAV
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884606
|
|
DURKAYADAV
|
INDIAN BANK(607105)
|
|
54
|
RAHATGARH
|
MP-10-006-009-001/1706
(JALANDHAR (P))
|
1710006009NRG25050520240041382
|
05/05/2024
|
RAMKISOR PATEL
|
1710006009WL003144
|
RAMKISOR PATEL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884606
|
|
RAMKISORPATEL
|
INDIAN BANK(607105)
|
|
55
|
RAHATGARH
|
MP-10-006-009-001/1707
(JALANDHAR (P))
|
1710006009NRG25050520240041383
|
05/05/2024
|
GOVIND PATEL
|
1710006009WL003144
|
GOVIND PATEL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884606
|
|
GOVINDPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
RAHATGARH
|
MP-10-006-009-001/1708
(JALANDHAR (P))
|
1710006009NRG25050520240041384
|
05/05/2024
|
HARIBAI PATEL
|
1710006009WL003144
|
HARIBAI PATEL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884606
|
|
HARIBAIPATEL
|
INDIAN BANK(607105)
|
|
57
|
RAHATGARH
|
MP-10-006-009-001/1709
(JALANDHAR (P))
|
1710006009NRG25050520240041385
|
05/05/2024
|
DEVIKA PATEL
|
1710006009WL003144
|
DEVIKA PATEL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884606
|
|
DEVIKAPATEL
|
INDIAN BANK(607105)
|
|
58
|
RAHATGARH
|
MP-10-006-009-001/1710
(JALANDHAR (P))
|
1710006009NRG25050520240041386
|
05/05/2024
|
AMOL PATEL
|
1710006009WL003144
|
AMOL PATEL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884606
|
|
AMOLPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
RAHATGARH
|
MP-10-006-009-001/1722
(JALANDHAR (P))
|
1710006009NRG25050520240041388
|
05/05/2024
|
BHAGCHAND PATEL
|
1710006009WL003144
|
BHAGCHAND PATEL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884606
|
|
BHAGCHANDPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
RAHATGARH
|
MP-10-006-009-001/1727
(JALANDHAR (P))
|
1710006009NRG25050520240041389
|
05/05/2024
|
HARNAM PATEL
|
1710006009WL003144
|
HARNAM PATEL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884606
|
|
HARNAMPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
RAHATGARH
|
MP-10-006-009-001/1728
(JALANDHAR (P))
|
1710006009NRG25050520240041390
|
05/05/2024
|
HARISING PATEL
|
1710006009WL003144
|
HARISING PATEL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884606
|
|
HARISINGPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
RAHATGARH
|
MP-10-006-009-001/1729
(JALANDHAR (P))
|
1710006009NRG25050520240041391
|
05/05/2024
|
DEEPESH PATEL
|
1710006009WL003144
|
DEEPESH PATEL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884606
|
|
DEEPESHPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
RAHATGARH
|
MP-10-006-009-001/1730
(JALANDHAR (P))
|
1710006009NRG25050520240041392
|
05/05/2024
|
RAMNARAYAN PATEL
|
1710006009WL003144
|
RAMNARAYAN PATEL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884606
|
|
RAMNARAYANPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
RAHATGARH
|
MP-10-006-009-001/1733
(JALANDHAR (P))
|
1710006009NRG25050520240041393
|
05/05/2024
|
RITSH PATEL
|
1710006009WL003144
|
RITSH PATEL
|
00688
|
FINO0001001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884606
|
|
RITSHPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29160
|
29160
|
|
|
|
|
|
|
|
|
65
|
RAHATGARH
|
MP-10-006-009-001/1012
(JALANDHAR (P))
|
1710006009NRG25050520240041429
|
05/05/2024
|
Vineeta kurmi
|
1710006009WL003146
|
Vineeta kurmi
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884606
|
|
Vineetakurmi
|
INDIAN BANK(607105)
|
|
66
|
RAHATGARH
|
MP-10-006-009-001/1013
(JALANDHAR (P))
|
1710006009NRG25050520240041430
|
05/05/2024
|
Ambika bai
|
1710006009WL003146
|
Ambika bai
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884606
|
|
Ambikabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
RAHATGARH
|
MP-10-006-009-001/1015
(JALANDHAR (P))
|
1710006009NRG25050520240041431
|
05/05/2024
|
NOUVNITRAM
|
1710006009WL003146
|
NOUVNITRAM
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884606
|
|
NOUVNITRAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
RAHATGARH
|
MP-10-006-009-001/1017
(JALANDHAR (P))
|
1710006009NRG25050520240041432
|
05/05/2024
|
BRAJLAL
|
1710006009WL003146
|
BRAJLAL
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884606
|
|
BRAJLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
RAHATGARH
|
MP-10-006-009-001/1018
(JALANDHAR (P))
|
1710006009NRG25050520240041433
|
05/05/2024
|
AJAY RAIKWAR
|
1710006009WL003146
|
AJAY RAIKWAR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884606
|
|
AJAYRAIKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
RAHATGARH
|
MP-10-006-009-001/1023
(JALANDHAR (P))
|
1710006009NRG25050520240041434
|
05/05/2024
|
SURENDRA
|
1710006009WL003146
|
SURENDRA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884606
|
|
SURENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
RAHATGARH
|
MP-10-006-009-001/1024
(JALANDHAR (P))
|
1710006009NRG25050520240041435
|
05/05/2024
|
SHIVAM YADAV
|
1710006009WL003146
|
SHIVAM YADAV
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884606
|
|
SHIVAMYADAV
|
INDIAN BANK(607105)
|
|
72
|
RAHATGARH
|
MP-10-006-009-001/1027
(JALANDHAR (P))
|
1710006009NRG25050520240041436
|
05/05/2024
|
SHEKHAR RAJAK
|
1710006009WL003146
|
SHEKHAR RAJAK
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884606
|
|
SHEKHARRAJAK
|
INDIAN BANK(607105)
|
|
73
|
RAHATGARH
|
MP-10-006-009-001/1029
(JALANDHAR (P))
|
1710006009NRG25050520240041437
|
05/05/2024
|
Roopvati
|
1710006009WL003146
|
Roopvati
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884606
|
|
Roopvati
|
INDIAN BANK(607105)
|
|
74
|
RAHATGARH
|
MP-10-006-009-001/1045
(JALANDHAR (P))
|
1710006009NRG25050520240041438
|
05/05/2024
|
Satyavati sahu
|
1710006009WL003146
|
Satyavati sahu
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884606
|
|
Satyavatisahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
RAHATGARH
|
MP-10-006-009-001/1047
(JALANDHAR (P))
|
1710006009NRG25050520240041439
|
05/05/2024
|
Ramakali Namdev
|
1710006009WL003146
|
Ramakali Namdev
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884606
|
|
RamakaliNamdev
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
RAHATGARH
|
MP-10-006-009-001/1058
(JALANDHAR (P))
|
1710006009NRG25050520240041442
|
05/05/2024
|
HUKUM SINGH
|
1710006009WL003146
|
HUKUM SINGH
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884606
|
|
HUKUMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
RAHATGARH
|
MP-10-006-009-001/1059
(JALANDHAR (P))
|
1710006009NRG25050520240041443
|
05/05/2024
|
VIKASH RAJORIYA
|
1710006009WL003146
|
VIKASH RAJORIYA
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
10/05/2024
|
|
740884606
|
|
VIKASHRAJORIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SAGAR(607753)
|
|
78
|
RAHATGARH
|
MP-10-006-009-001/1062
(JALANDHAR (P))
|
1710006009NRG25050520240041444
|
05/05/2024
|
RAJBAI KURMI
|
1710006009WL003146
|
RAJBAI KURMI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884606
|
|
RAJBAIKURMI
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
RAHATGARH
|
MP-10-006-009-001/1067
(JALANDHAR (P))
|
1710006009NRG25050520240041445
|
05/05/2024
|
Dhanajay
|
1710006009WL003146
|
Dhanajay
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884606
|
|
Dhanajay
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
RAHATGARH
|
MP-10-006-009-001/1069
(JALANDHAR (P))
|
1710006009NRG25050520240041446
|
05/05/2024
|
ROOPAVATEE VISHWARMA
|
1710006009WL003146
|
ROOPAVATEE VISHWARMA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884606
|
|
ROOPAVATEEVISHWARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
RAHATGARH
|
MP-10-006-009-001/1711
(JALANDHAR (P))
|
1710006009NRG25050520240041387
|
05/05/2024
|
MULAM BAI
|
1710006009WL003144
|
MULAM BAI
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884606
|
|
MULAMBAI
|
INDIAN BANK(607105)
|
|
82
|
RAHATGARH
|
MP-10-006-009-001/1759
(JALANDHAR (P))
|
1710006009NRG25050520240041397
|
05/05/2024
|
HARINARAYAN BHARATDUVAJ
|
1710006009WL003144
|
HARINARAYAN BHARATDUVAJ
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884606
|
|
HARINARAYANBHARATDUVAJ
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
RAHATGARH
|
MP-10-006-009-001/1765
(JALANDHAR (P))
|
1710006009NRG25050520240041398
|
05/05/2024
|
SHAKAR VISHAKARMA
|
1710006009WL003144
|
SHAKAR VISHAKARMA
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884606
|
|
SHAKARVISHAKARMA
|
RATNAKAR BANK(607393)
|
|
84
|
RAHATGARH
|
MP-10-006-009-001/1766
(JALANDHAR (P))
|
1710006009NRG25050520240041399
|
05/05/2024
|
NARAYAN AHIRWAR
|
1710006009WL003144
|
NARAYAN AHIRWAR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884606
|
|
NARAYANAHIRWAR
|
INDIAN BANK(607105)
|
|
85
|
RAHATGARH
|
MP-10-006-009-001/1813
(JALANDHAR (P))
|
1710006009NRG25050520240041404
|
05/05/2024
|
JANKI
|
1710006009WL003144
|
JANKI
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740884606
|
|
JANKI
|
INDIAN BANK(607105)
|
|
86
|
RAHATGARH
|
MP-10-006-009-001/1814
(JALANDHAR (P))
|
1710006009NRG25050520240041405
|
05/05/2024
|
JYOTI JOGI
|
1710006009WL003144
|
JYOTI JOGI
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740884606
|
|
JYOTIJOGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
RAHATGARH
|
MP-10-006-009-001/1820
(JALANDHAR (P))
|
1710006009NRG25050520240041406
|
05/05/2024
|
RICHA JAT
|
1710006009WL003144
|
RICHA JAT
|
00688
|
FINO0001446
|
972
|
972
|
Processed
|
10/05/2024
|
|
740884606
|
|
RICHAJAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
RAHATGARH
|
MP-10-006-009-001/1824
(JALANDHAR (P))
|
1710006009NRG25050520240041409
|
05/05/2024
|
HARI BAI PATEL
|
1710006009WL003144
|
HARI BAI PATEL
|
00688
|
FINO0001446
|
1215
|
1215
|
Processed
|
10/05/2024
|
|
740884606
|
|
HARIBAIPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
RAHATGARH
|
MP-10-006-009-001/689
(JALANDHAR (P))
|
1710006009NRG25050520240041420
|
05/05/2024
|
RAMGOPAL NAMDEO
|
1710006009WL003144
|
RAMGOPAL NAMDEO
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884606
|
|
RAMGOPALNAMDEO
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
RAHATGARH
|
MP-10-006-009-001/983
(JALANDHAR (P))
|
1710006009NRG25050520240041427
|
05/05/2024
|
REETA THAKUR
|
1710006009WL003144
|
REETA THAKUR
|
00688
|
FINO0001446
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884606
|
|
REETATHAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36207
|
36207
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127089
|
127089
|
|
|
|
|
|
|
|