|
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
|
KOLARAS
|
MP-05-005-024-002/106-B
(CHANDENI)
|
1705005024NRG24200520230221427
|
20/05/2023
|
ramswaroop
|
1705005024WL008264
|
ramswaroop
|
00048
|
BKID0008881
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865274357
|
|
ramswaroop
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
2
|
KOLARAS
|
MP-05-005-040-003/317
(VASAI)
|
1705005040NRG24170520230201145
|
20/05/2023
|
balveer
|
1705005040WL007666
|
balveer
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274357
|
|
balveer
|
STATE BANK OF INDIA(508548)
|
|
3
|
KOLARAS
|
MP-05-005-040-003/346-A
(VASAI)
|
1705005040NRG24170520230201179
|
20/05/2023
|
Devendra Gurjar
|
1705005040WL007666
|
Devendra Gurjar
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274357
|
|
DevendraGurjar
|
CANARA BANK(508532)
|
|
4
|
KOLARAS
|
MP-05-005-040-003/358-A
(VASAI)
|
1705005040NRG24170520230201188
|
20/05/2023
|
Datar Singh Gurjar
|
1705005040WL007666
|
Datar Singh Gurjar
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274357
|
|
DatarSinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOLARAS
|
MP-05-005-040-005/322-A
(VASAI)
|
1705005040NRG24170520230201240
|
20/05/2023
|
bhamra
|
1705005040WL007666
|
bhamra
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274357
|
|
bhamra
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
6
|
KOLARAS
|
MP-05-005-040-003/362-A
(VASAI)
|
1705005040NRG24170520230201191
|
20/05/2023
|
Johdaram Gurjar
|
1705005040WL007666
|
Johdaram Gurjar
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274357
|
|
JohdaramGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
KOLARAS
|
MP-05-005-040-003/319-D
(VASAI)
|
1705005040NRG24170520230201149
|
20/05/2023
|
barfibai
|
1705005040WL007666
|
barfibai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274357
|
|
barfibai
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOLARAS
|
MP-05-005-040-003/322-A
(VASAI)
|
1705005040NRG24170520230201151
|
20/05/2023
|
sangeeta gurjar
|
1705005040WL007666
|
sangeeta gurjar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274357
|
|
sangeetagurjar
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOLARAS
|
MP-05-005-040-003/336
(VASAI)
|
1705005040NRG24170520230201157
|
20/05/2023
|
sima
|
1705005040WL007666
|
sima
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274357
|
|
sima
|
STATE BANK OF INDIA(508548)
|
|
10
|
KOLARAS
|
MP-05-005-040-003/350-A
(VASAI)
|
1705005040NRG24170520230201182
|
20/05/2023
|
KHUMANSINGH
|
1705005040WL007666
|
KHUMANSINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274357
|
|
KHUMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOLARAS
|
MP-05-005-040-003/357-A
(VASAI)
|
1705005040NRG24170520230201187
|
20/05/2023
|
PRAKASH
|
1705005040WL007666
|
PRAKASH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274357
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
12
|
KOLARAS
|
MP-05-005-033-001/294-A
(RIJODA)
|
1705005033NRG24190520230212606
|
20/05/2023
|
SUJAN
|
1705005033WL008000
|
SUJAN
|
00415
|
SBIN0030167
|
1768
|
1768
|
Processed
|
25/05/2023
|
|
865274357
|
|
SUJAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
KOLARAS
|
MP-05-005-033-001/294-B
(RIJODA)
|
1705005033NRG24190520230212607
|
20/05/2023
|
SONPAL
|
1705005033WL008000
|
SONPAL
|
00415
|
SBIN0030167
|
2652
|
2652
|
Processed
|
25/05/2023
|
|
865274357
|
|
SONPAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOLARAS
|
MP-05-005-040-003/17-A
(VASAI)
|
1705005040NRG24170520230201142
|
20/05/2023
|
sunita
|
1705005040WL007666
|
sunita
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274357
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOLARAS
|
MP-05-005-040-003/315-B
(VASAI)
|
1705005040NRG24170520230201144
|
20/05/2023
|
MOHARSING
|
1705005040WL007666
|
MOHARSING
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274357
|
|
MOHARSING
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOLARAS
|
MP-05-005-040-003/317
(VASAI)
|
1705005040NRG24170520230201146
|
20/05/2023
|
hasmukhi
|
1705005040WL007666
|
hasmukhi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274357
|
|
hasmukhi
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOLARAS
|
MP-05-005-040-003/319-C
(VASAI)
|
1705005040NRG24170520230201147
|
20/05/2023
|
mangal
|
1705005040WL007666
|
mangal
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274357
|
|
mangal
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOLARAS
|
MP-05-005-040-003/319-D
(VASAI)
|
1705005040NRG24170520230201148
|
20/05/2023
|
hajratsingh gurjar
|
1705005040WL007666
|
hajratsingh gurjar
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274357
|
|
hajratsinghgurjar
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOLARAS
|
MP-05-005-040-003/334-A
(VASAI)
|
1705005040NRG24170520230201152
|
20/05/2023
|
Bhanu
|
1705005040WL007666
|
Bhanu
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274357
|
|
Bhanu
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOLARAS
|
MP-05-005-040-003/334-B
(VASAI)
|
1705005040NRG24170520230201153
|
20/05/2023
|
Mahakan
|
1705005040WL007666
|
Mahakan
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274357
|
|
Mahakan
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOLARAS
|
MP-05-005-040-003/335
(VASAI)
|
1705005040NRG24170520230201154
|
20/05/2023
|
komal
|
1705005040WL007666
|
komal
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274357
|
|
komal
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOLARAS
|
MP-05-005-040-003/335-A
(VASAI)
|
1705005040NRG24170520230201155
|
20/05/2023
|
harveer
|
1705005040WL007666
|
harveer
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274357
|
|
harveer
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOLARAS
|
MP-05-005-040-003/349-A
(VASAI)
|
1705005040NRG24170520230201181
|
20/05/2023
|
Rambhan Gurjar
|
1705005040WL007666
|
Rambhan Gurjar
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274357
|
|
RambhanGurjar
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOLARAS
|
MP-05-005-040-003/351-A
(VASAI)
|
1705005040NRG24170520230201183
|
20/05/2023
|
Ramchandra
|
1705005040WL007666
|
Ramchandra
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274357
|
|
Ramchandra
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOLARAS
|
MP-05-005-040-003/352-A
(VASAI)
|
1705005040NRG24170520230201184
|
20/05/2023
|
Ramjilal
|
1705005040WL007666
|
Ramjilal
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274357
|
|
Ramjilal
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOLARAS
|
MP-05-005-040-003/355-A
(VASAI)
|
1705005040NRG24170520230201186
|
20/05/2023
|
Ghuman Singh Gurjar
|
1705005040WL007666
|
Ghuman Singh Gurjar
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274357
|
|
GhumanSinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOLARAS
|
MP-05-005-040-003/359-A
(VASAI)
|
1705005040NRG24170520230201189
|
20/05/2023
|
Bijbhan Gurjar
|
1705005040WL007666
|
Bijbhan Gurjar
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274357
|
|
BijbhanGurjar
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOLARAS
|
MP-05-005-040-005/367-A
(VASAI)
|
1705005040NRG24170520230201242
|
20/05/2023
|
ramesh
|
1705005040WL007666
|
ramesh
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274357
|
|
ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KOLARAS
|
MP-05-005-040-005/5-B
(VASAI)
|
1705005040NRG24170520230201243
|
20/05/2023
|
rawla
|
1705005040WL007666
|
rawla
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274357
|
|
rawla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
|
30
|
KOLARAS
|
MP-05-005-040-003/360-A
(VASAI)
|
1705005040NRG24170520230201190
|
20/05/2023
|
Chandresh Gurjar
|
1705005040WL007666
|
Chandresh Gurjar
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274357
|
|
ChandreshGurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
KOLARAS
|
MP-05-005-040-003/320
(VASAI)
|
1705005040NRG24170520230201150
|
20/05/2023
|
manman singh
|
1705005040WL007666
|
manman singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274357
|
|
manmansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
32
|
KOLARAS
|
MP-05-005-040-005/228-A
(VASAI)
|
1705005040NRG24170520230201237
|
20/05/2023
|
sitaram
|
1705005040WL007666
|
sitaram
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274357
|
|
sitaram
|
BANK OF BARODA(606985)
|
|
33
|
KOLARAS
|
MP-05-005-040-005/261-A
(VASAI)
|
1705005040NRG24170520230201238
|
20/05/2023
|
SOMLA PATELIYA
|
1705005040WL007666
|
SOMLA PATELIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274357
|
|
SOMLAPATELIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KOLARAS
|
MP-05-005-040-005/321-D
(VASAI)
|
1705005040NRG24170520230201239
|
20/05/2023
|
PUJIYA PATELIYA
|
1705005040WL007666
|
PUJIYA PATELIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274357
|
|
PUJIYAPATELIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
35
|
KOLARAS
|
MP-05-005-040-005/589
(VASAI)
|
1705005040NRG24170520230201246
|
20/05/2023
|
dinesh
|
1705005040WL007666
|
dinesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274357
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
KOLARAS
|
MP-05-005-040-003/337
(VASAI)
|
1705005040NRG24170520230201159
|
20/05/2023
|
Munni
|
1705005040WL007666
|
Munni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274357
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KOLARAS
|
MP-05-005-040-003/337
(VASAI)
|
1705005040NRG24170520230201158
|
20/05/2023
|
Saveelal
|
1705005040WL007666
|
Saveelal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274357
|
|
Saveelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
38
|
KOLARAS
|
MP-05-005-040-003/338
(VASAI)
|
1705005040NRG24170520230201160
|
20/05/2023
|
Girraj Gurjar
|
1705005040WL007666
|
Girraj Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274357
|
|
GirrajGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KOLARAS
|
MP-05-005-040-003/339
(VASAI)
|
1705005040NRG24170520230201162
|
20/05/2023
|
Mulayam singh gurjar
|
1705005040WL007666
|
Mulayam singh gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274357
|
|
Mulayamsinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KOLARAS
|
MP-05-005-040-003/339-A
(VASAI)
|
1705005040NRG24170520230201163
|
20/05/2023
|
Antesh bai Pateliya
|
1705005040WL007666
|
Antesh bai Pateliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274357
|
|
AnteshbaiPateliya
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOLARAS
|
MP-05-005-040-003/340
(VASAI)
|
1705005040NRG24170520230201164
|
20/05/2023
|
Rukma gurjar
|
1705005040WL007666
|
Rukma gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274357
|
|
Rukmagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KOLARAS
|
MP-05-005-040-003/340-B
(VASAI)
|
1705005040NRG24170520230201166
|
20/05/2023
|
ramkrishan Gurjar
|
1705005040WL007666
|
ramkrishan Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274357
|
|
ramkrishanGurjar
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOLARAS
|
MP-05-005-040-003/341-C
(VASAI)
|
1705005040NRG24170520230201168
|
20/05/2023
|
Beran Singh
|
1705005040WL007666
|
Beran Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274357
|
|
BeranSingh
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOLARAS
|
MP-05-005-040-003/341-D
(VASAI)
|
1705005040NRG24170520230201169
|
20/05/2023
|
sahee
|
1705005040WL007666
|
sahee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274357
|
|
sahee
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KOLARAS
|
MP-05-005-040-003/343
(VASAI)
|
1705005040NRG24170520230201170
|
20/05/2023
|
Bharat
|
1705005040WL007666
|
Bharat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274357
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOLARAS
|
MP-05-005-040-003/343-A
(VASAI)
|
1705005040NRG24170520230201171
|
20/05/2023
|
balveer
|
1705005040WL007666
|
balveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274357
|
|
balveer
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOLARAS
|
MP-05-005-040-003/343-B
(VASAI)
|
1705005040NRG24170520230201172
|
20/05/2023
|
bharat
|
1705005040WL007666
|
bharat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274357
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOLARAS
|
MP-05-005-040-003/343-C
(VASAI)
|
1705005040NRG24170520230201173
|
20/05/2023
|
adhar
|
1705005040WL007666
|
adhar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274357
|
|
adhar
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOLARAS
|
MP-05-005-040-003/343-D
(VASAI)
|
1705005040NRG24170520230201174
|
20/05/2023
|
halki
|
1705005040WL007666
|
halki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274357
|
|
halki
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOLARAS
|
MP-05-005-040-003/345
(VASAI)
|
1705005040NRG24170520230201177
|
20/05/2023
|
hakam
|
1705005040WL007666
|
hakam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274357
|
|
hakam
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KOLARAS
|
MP-05-005-040-003/345-C
(VASAI)
|
1705005040NRG24170520230201178
|
20/05/2023
|
dhaniram
|
1705005040WL007666
|
dhaniram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274357
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOLARAS
|
MP-05-005-040-004/371
(VASAI)
|
1705005040NRG24170520230201193
|
20/05/2023
|
Buri bai
|
1705005040WL007666
|
Buri bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274357
|
|
Buribai
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOLARAS
|
MP-05-005-040-004/557
(VASAI)
|
1705005040NRG24170520230201194
|
20/05/2023
|
kodari Pateliya
|
1705005040WL007666
|
kodari Pateliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274357
|
|
kodariPateliya
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOLARAS
|
MP-05-005-040-004/558-C
(VASAI)
|
1705005040NRG24170520230201195
|
20/05/2023
|
kmila bai
|
1705005040WL007666
|
kmila bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274357
|
|
kmilabai
|
BANK OF BARODA(606985)
|
|
55
|
KOLARAS
|
MP-05-005-040-004/559-D
(VASAI)
|
1705005040NRG24170520230201196
|
20/05/2023
|
Salita Pateliya
|
1705005040WL007666
|
Salita Pateliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274357
|
|
SalitaPateliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KOLARAS
|
MP-05-005-040-004/560-A
(VASAI)
|
1705005040NRG24170520230201197
|
20/05/2023
|
Vijay singh Pateliya
|
1705005040WL007666
|
Vijay singh Pateliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274357
|
|
VijaysinghPateliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KOLARAS
|
MP-05-005-040-004/560-C
(VASAI)
|
1705005040NRG24170520230201198
|
20/05/2023
|
ganpat Pateliya
|
1705005040WL007666
|
ganpat Pateliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274357
|
|
ganpatPateliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KOLARAS
|
MP-05-005-040-004/562-B
(VASAI)
|
1705005040NRG24170520230201199
|
20/05/2023
|
kakudi BAi
|
1705005040WL007666
|
kakudi BAi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274357
|
|
kakudiBAi
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KOLARAS
|
MP-05-005-040-004/563-A
(VASAI)
|
1705005040NRG24170520230201200
|
20/05/2023
|
Sunaki bai pateliya
|
1705005040WL007666
|
Sunaki bai pateliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274357
|
|
Sunakibaipateliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KOLARAS
|
MP-05-005-040-004/563-B
(VASAI)
|
1705005040NRG24170520230201201
|
20/05/2023
|
Laxman
|
1705005040WL007666
|
Laxman
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274357
|
|
Laxman
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOLARAS
|
MP-05-005-040-004/564
(VASAI)
|
1705005040NRG24170520230201202
|
20/05/2023
|
amarsingh pateliya
|
1705005040WL007666
|
amarsingh pateliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274357
|
|
amarsinghpateliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KOLARAS
|
MP-05-005-040-004/570
(VASAI)
|
1705005040NRG24170520230201204
|
20/05/2023
|
shankar pateliya
|
1705005040WL007666
|
shankar pateliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274357
|
|
shankarpateliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KOLARAS
|
MP-05-005-040-004/572-A
(VASAI)
|
1705005040NRG24170520230201206
|
20/05/2023
|
Shaitan Pateliya
|
1705005040WL007666
|
Shaitan Pateliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274357
|
|
ShaitanPateliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
KOLARAS
|
MP-05-005-040-004/574-D
(VASAI)
|
1705005040NRG24170520230201209
|
20/05/2023
|
Saraj
|
1705005040WL007666
|
Saraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274357
|
|
Saraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KOLARAS
|
MP-05-005-040-004/577-A
(VASAI)
|
1705005040NRG24170520230201210
|
20/05/2023
|
shivraj Pateliya
|
1705005040WL007666
|
shivraj Pateliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274357
|
|
shivrajPateliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KOLARAS
|
MP-05-005-040-005/100
(VASAI)
|
1705005040NRG24170520230201211
|
20/05/2023
|
dhau
|
1705005040WL007666
|
dhau
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274357
|
|
dhau
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KOLARAS
|
MP-05-005-040-005/100-A
(VASAI)
|
1705005040NRG24170520230201212
|
20/05/2023
|
puniya pateliya
|
1705005040WL007666
|
puniya pateliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274357
|
|
puniyapateliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KOLARAS
|
MP-05-005-040-005/100-B
(VASAI)
|
1705005040NRG24170520230201213
|
20/05/2023
|
punki
|
1705005040WL007666
|
punki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274357
|
|
punki
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KOLARAS
|
MP-05-005-040-005/100-C
(VASAI)
|
1705005040NRG24170520230201214
|
20/05/2023
|
premsingh
|
1705005040WL007666
|
premsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274357
|
|
premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KOLARAS
|
MP-05-005-040-005/101-B
(VASAI)
|
1705005040NRG24170520230201217
|
20/05/2023
|
susila
|
1705005040WL007666
|
susila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274357
|
|
susila
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KOLARAS
|
MP-05-005-040-005/101-C
(VASAI)
|
1705005040NRG24170520230201218
|
20/05/2023
|
harsingh
|
1705005040WL007666
|
harsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274357
|
|
harsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KOLARAS
|
MP-05-005-040-005/101-D
(VASAI)
|
1705005040NRG24170520230201219
|
20/05/2023
|
basanti
|
1705005040WL007666
|
basanti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274357
|
|
basanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KOLARAS
|
MP-05-005-040-005/102
(VASAI)
|
1705005040NRG24170520230201220
|
20/05/2023
|
buri bai
|
1705005040WL007666
|
buri bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274357
|
|
buribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KOLARAS
|
MP-05-005-040-005/102-A
(VASAI)
|
1705005040NRG24170520230201221
|
20/05/2023
|
bharat
|
1705005040WL007666
|
bharat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274357
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KOLARAS
|
MP-05-005-040-005/102-B
(VASAI)
|
1705005040NRG24170520230201222
|
20/05/2023
|
lalita
|
1705005040WL007666
|
lalita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274357
|
|
lalita
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
KOLARAS
|
MP-05-005-040-005/102-C
(VASAI)
|
1705005040NRG24170520230201223
|
20/05/2023
|
rajaram pateliya
|
1705005040WL007666
|
rajaram pateliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274357
|
|
rajarampateliya
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KOLARAS
|
MP-05-005-040-005/102-D
(VASAI)
|
1705005040NRG24170520230201224
|
20/05/2023
|
premsingh pateliya
|
1705005040WL007666
|
premsingh pateliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274357
|
|
premsinghpateliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KOLARAS
|
MP-05-005-040-005/103
(VASAI)
|
1705005040NRG24170520230201225
|
20/05/2023
|
mangudi bai pateliya
|
1705005040WL007666
|
mangudi bai pateliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274357
|
|
mangudibaipateliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
KOLARAS
|
MP-05-005-040-005/103-A
(VASAI)
|
1705005040NRG24170520230201226
|
20/05/2023
|
ramesh pateliya
|
1705005040WL007666
|
ramesh pateliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274357
|
|
rameshpateliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
KOLARAS
|
MP-05-005-040-005/104-A
(VASAI)
|
1705005040NRG24170520230201227
|
20/05/2023
|
NABLI BAI PATELIYA
|
1705005040WL007666
|
NABLI BAI PATELIYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274357
|
|
NABLIBAIPATELIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
KOLARAS
|
MP-05-005-040-005/104-B
(VASAI)
|
1705005040NRG24170520230201228
|
20/05/2023
|
BHAGWAN
|
1705005040WL007666
|
BHAGWAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274357
|
|
BHAGWAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KOLARAS
|
MP-05-005-040-005/104-C
(VASAI)
|
1705005040NRG24170520230201229
|
20/05/2023
|
SANKAR PATELIYA
|
1705005040WL007666
|
SANKAR PATELIYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274357
|
|
SANKARPATELIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KOLARAS
|
MP-05-005-040-005/105-C
(VASAI)
|
1705005040NRG24170520230201230
|
20/05/2023
|
KAMAL PATELIYA
|
1705005040WL007666
|
KAMAL PATELIYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274357
|
|
KAMALPATELIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
KOLARAS
|
MP-05-005-040-005/106
(VASAI)
|
1705005040NRG24170520230201231
|
20/05/2023
|
RAJO BAI PATELIYA
|
1705005040WL007666
|
RAJO BAI PATELIYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274357
|
|
RAJOBAIPATELIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
KOLARAS
|
MP-05-005-040-005/106-C
(VASAI)
|
1705005040NRG24170520230201232
|
20/05/2023
|
KABO BAI PATELIYA
|
1705005040WL007666
|
KABO BAI PATELIYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274357
|
|
KABOBAIPATELIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KOLARAS
|
MP-05-005-040-005/106-D
(VASAI)
|
1705005040NRG24170520230201233
|
20/05/2023
|
lalu pateliya
|
1705005040WL007666
|
lalu pateliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274357
|
|
lalupateliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KOLARAS
|
MP-05-005-040-005/107-C
(VASAI)
|
1705005040NRG24170520230201236
|
20/05/2023
|
radha pateliya
|
1705005040WL007666
|
radha pateliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274357
|
|
radhapateliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KOLARAS
|
MP-05-005-040-005/588-B
(VASAI)
|
1705005040NRG24170520230201245
|
20/05/2023
|
Heeralal
|
1705005040WL007666
|
Heeralal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274357
|
|
Heeralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KOLARAS
|
MP-05-005-040-005/596-C
(VASAI)
|
1705005040NRG24170520230201249
|
20/05/2023
|
Sannu Bai Pateliya
|
1705005040WL007666
|
Sannu Bai Pateliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274357
|
|
SannuBaiPateliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KOLARAS
|
MP-05-005-040-005/597
(VASAI)
|
1705005040NRG24170520230201250
|
20/05/2023
|
Nanuram Pateliya
|
1705005040WL007666
|
Nanuram Pateliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274357
|
|
NanuramPateliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
KOLARAS
|
MP-05-005-040-005/597-A
(VASAI)
|
1705005040NRG24170520230201251
|
20/05/2023
|
Dhanki Ba
|
1705005040WL007666
|
Dhanki Ba
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274357
|
|
DhankiBa
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOLARAS
|
MP-05-005-040-005/597-D
(VASAI)
|
1705005040NRG24170520230201254
|
20/05/2023
|
Sunki BAi
|
1705005040WL007666
|
Sunki BAi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274357
|
|
SunkiBAi
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOLARAS
|
MP-05-005-040-005/598
(VASAI)
|
1705005040NRG24170520230201255
|
20/05/2023
|
Sapna bai
|
1705005040WL007666
|
Sapna bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274357
|
|
Sapnabai
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOLARAS
|
MP-05-005-040-005/598-B
(VASAI)
|
1705005040NRG24170520230201256
|
20/05/2023
|
golu Adiwasi
|
1705005040WL007666
|
golu Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274357
|
|
goluAdiwasi
|
BANK OF INDIA(508505)
|
|
95
|
KOLARAS
|
MP-05-005-040-005/598-C
(VASAI)
|
1705005040NRG24170520230201257
|
20/05/2023
|
Dashrath Pateliya
|
1705005040WL007666
|
Dashrath Pateliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274357
|
|
DashrathPateliya
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOLARAS
|
MP-05-005-040-005/599
(VASAI)
|
1705005040NRG24170520230201259
|
20/05/2023
|
Bhaura
|
1705005040WL007666
|
Bhaura
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274357
|
|
Bhaura
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KOLARAS
|
MP-05-005-040-005/599-A
(VASAI)
|
1705005040NRG24170520230201260
|
20/05/2023
|
Dheru Pateliya
|
1705005040WL007666
|
Dheru Pateliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274357
|
|
DheruPateliya
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOLARAS
|
MP-05-005-040-005/599-B
(VASAI)
|
1705005040NRG24170520230201261
|
20/05/2023
|
Mohan adiwasi
|
1705005040WL007666
|
Mohan adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274357
|
|
Mohanadiwasi
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOLARAS
|
MP-05-005-040-005/599-D
(VASAI)
|
1705005040NRG24170520230201262
|
20/05/2023
|
seeta Pateliya
|
1705005040WL007666
|
seeta Pateliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274357
|
|
seetaPateliya
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOLARAS
|
MP-05-005-040-005/600
(VASAI)
|
1705005040NRG24170520230201263
|
20/05/2023
|
Ramsing PAteliya
|
1705005040WL007666
|
Ramsing PAteliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274357
|
|
RamsingPAteliya
|
STATE BANK OF INDIA(508548)
|
|
101
|
KOLARAS
|
MP-05-005-040-005/600-A
(VASAI)
|
1705005040NRG24170520230201264
|
20/05/2023
|
BAlchandra Pateliya
|
1705005040WL007666
|
BAlchandra Pateliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274357
|
|
BAlchandraPateliya
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOLARAS
|
MP-05-005-040-005/601-A
(VASAI)
|
1705005040NRG24170520230201265
|
20/05/2023
|
DInesh pateriya
|
1705005040WL007666
|
DInesh pateriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274357
|
|
DIneshpateriya
|
BANK OF BARODA(606985)
|
|
103
|
KOLARAS
|
MP-05-005-040-005/601-C
(VASAI)
|
1705005040NRG24170520230201267
|
20/05/2023
|
mahesh adiwasi
|
1705005040WL007666
|
mahesh adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274357
|
|
maheshadiwasi
|
BANK OF INDIA(508505)
|
|
104
|
KOLARAS
|
MP-05-005-040-005/605
(VASAI)
|
1705005040NRG24170520230201271
|
20/05/2023
|
mangi
|
1705005040WL007666
|
mangi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274357
|
|
mangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KOLARAS
|
MP-05-005-040-005/605-B
(VASAI)
|
1705005040NRG24170520230201272
|
20/05/2023
|
sadu
|
1705005040WL007666
|
sadu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274357
|
|
sadu
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KOLARAS
|
MP-05-005-040-005/605-C
(VASAI)
|
1705005040NRG24170520230201273
|
20/05/2023
|
lalshab
|
1705005040WL007666
|
lalshab
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274357
|
|
lalshab
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KOLARAS
|
MP-05-005-040-005/605-D
(VASAI)
|
1705005040NRG24170520230201274
|
20/05/2023
|
ramvilash
|
1705005040WL007666
|
ramvilash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274357
|
|
ramvilash
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KOLARAS
|
MP-05-005-040-005/606
(VASAI)
|
1705005040NRG24170520230201275
|
20/05/2023
|
soneram
|
1705005040WL007666
|
soneram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274357
|
|
soneram
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KOLARAS
|
MP-05-005-040-005/606-A
(VASAI)
|
1705005040NRG24170520230201276
|
20/05/2023
|
sarves
|
1705005040WL007666
|
sarves
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274357
|
|
sarves
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KOLARAS
|
MP-05-005-040-005/606-B
(VASAI)
|
1705005040NRG24170520230201277
|
20/05/2023
|
kajal
|
1705005040WL007666
|
kajal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274357
|
|
kajal
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KOLARAS
|
MP-05-005-040-005/606-C
(VASAI)
|
1705005040NRG24170520230201278
|
20/05/2023
|
ashok
|
1705005040WL007666
|
ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274357
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KOLARAS
|
MP-05-005-040-005/606-D
(VASAI)
|
1705005040NRG24170520230201279
|
20/05/2023
|
jeeu
|
1705005040WL007666
|
jeeu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
25/05/2023
|
|
865274357
|
|
jeeu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102102
|
102102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151606
|
151606
|
|
|
|
|
|
|
|