|
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-05-005-042-003/143-A
(KISHANPUR)
|
1705005042NRG24040620230315337
|
05/06/2023
|
munesh adiwasi
|
1705005042WL011459
|
munesh adiwasi
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
muneshadiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KOLARAS
|
MP-05-005-022-001/198-A
(BERASIYA)
|
1705005022NRG24050620230319861
|
05/06/2023
|
mamasi
|
1705005022WL011632
|
mamasi
|
00048
|
BKID0008881
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261389569
|
|
mamasi
|
BANK OF INDIA(508505)
|
|
3
|
KOLARAS
|
MP-05-005-022-001/84-A
(BERASIYA)
|
1705005022NRG24050620230319863
|
05/06/2023
|
mana
|
1705005022WL011632
|
mana
|
00048
|
BKID0008881
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261389569
|
|
mana
|
STATE BANK OF INDIA(508548)
|
|
4
|
KOLARAS
|
MP-05-005-042-003/211-A
(KISHANPUR)
|
1705005042NRG24040620230315344
|
05/06/2023
|
JAMUNA BAI
|
1705005042WL011459
|
JAMUNA BAI
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
JAMUNABAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KOLARAS
|
MP-05-005-061-001/413-A
(DEHARDASADAK)
|
1705005061NRG24050620230321866
|
05/06/2023
|
anita raghuwanshi
|
1705005061WL011680
|
anita raghuwanshi
|
00048
|
BKID0008881
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261389569
|
|
anitaraghuwanshi
|
BANK OF INDIA(508505)
|
|
6
|
KOLARAS
|
MP-05-005-061-002/260-B
(DEHARDASADAK)
|
1705005061NRG24050620230321867
|
05/06/2023
|
litru
|
1705005061WL011680
|
litru
|
00048
|
BKID0008881
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261389569
|
|
litru
|
BANK OF INDIA(508505)
|
|
7
|
KOLARAS
|
MP-05-005-061-002/294-A
(DEHARDASADAK)
|
1705005061NRG24050620230321868
|
05/06/2023
|
balveer
|
1705005061WL011680
|
balveer
|
00048
|
BKID0008881
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261389569
|
|
balveer
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
8
|
KOLARAS
|
MP-05-005-040-003/346-A
(VASAI)
|
1705005040NRG24020620230301671
|
05/06/2023
|
Devendra Gurjar
|
1705005040WL010994
|
Devendra Gurjar
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
DevendraGurjar
|
CANARA BANK(508532)
|
|
9
|
KOLARAS
|
MP-05-005-040-004/367
(VASAI)
|
1705005040NRG24020620230301683
|
05/06/2023
|
kuka
|
1705005040WL010994
|
kuka
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
kuka
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
KOLARAS
|
MP-05-005-042-001/108
(KISHANPUR)
|
1705005042NRG24040620230315286
|
05/06/2023
|
makhansingh
|
1705005042WL011459
|
makhansingh
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
makhansingh
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOLARAS
|
MP-05-005-042-001/219-A
(KISHANPUR)
|
1705005042NRG24040620230315294
|
05/06/2023
|
sangita bai
|
1705005042WL011459
|
sangita bai
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
sangitabai
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KOLARAS
|
MP-05-005-042-001/236-A
(KISHANPUR)
|
1705005042NRG24050620230318236
|
05/06/2023
|
Sangram Adiwasi
|
1705005042WL011574
|
Sangram Adiwasi
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
SangramAdiwasi
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOLARAS
|
MP-05-005-042-004/48-A
(KISHANPUR)
|
1705005042NRG24040620230315381
|
05/06/2023
|
Aanad
|
1705005042WL011459
|
Aanad
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
Aanad
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
14
|
KOLARAS
|
MP-05-005-022-001/53-A
(BERASIYA)
|
1705005022NRG24050620230319862
|
05/06/2023
|
veeru
|
1705005022WL011632
|
veeru
|
00415
|
SBIN0003216
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261389569
|
|
veeru
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
15
|
KOLARAS
|
MP-05-005-011-001/185-A
(DAHARWARA)
|
1705005011NRG24050620230320129
|
05/06/2023
|
brajesh adiwasi
|
1705005011WL011642
|
brajesh adiwasi
|
00415
|
SBIN0009525
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261389569
|
|
brajeshadiwasi
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOLARAS
|
MP-05-005-011-001/185-B
(DAHARWARA)
|
1705005011NRG24050620230320130
|
05/06/2023
|
asharfi bai adiwasi
|
1705005011WL011642
|
asharfi bai adiwasi
|
00415
|
SBIN0009525
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261389569
|
|
asharfibaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOLARAS
|
MP-05-005-011-001/254
(DAHARWARA)
|
1705005011NRG24050620230320131
|
05/06/2023
|
padam
|
1705005011WL011642
|
padam
|
00415
|
SBIN0009525
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261389569
|
|
padam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
18
|
KOLARAS
|
MP-05-005-040-004/280-B
(VASAI)
|
1705005040NRG24020620230301677
|
05/06/2023
|
ganpat
|
1705005040WL010994
|
ganpat
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
ganpat
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOLARAS
|
MP-05-005-042-001/115
(KISHANPUR)
|
1705005042NRG24040620230315287
|
05/06/2023
|
GYANSINGH
|
1705005042WL011459
|
GYANSINGH
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
GYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOLARAS
|
MP-05-005-042-001/128
(KISHANPUR)
|
1705005042NRG24050620230318221
|
05/06/2023
|
munesh
|
1705005042WL011574
|
munesh
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
munesh
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOLARAS
|
MP-05-005-042-001/129
(KISHANPUR)
|
1705005042NRG24050620230318222
|
05/06/2023
|
veeran
|
1705005042WL011574
|
veeran
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
veeran
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOLARAS
|
MP-05-005-042-001/130
(KISHANPUR)
|
1705005042NRG24040620230315288
|
05/06/2023
|
LAKHAN
|
1705005042WL011459
|
LAKHAN
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
LAKHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOLARAS
|
MP-05-005-042-001/132
(KISHANPUR)
|
1705005042NRG24040620230315289
|
05/06/2023
|
bhoora adiwasi
|
1705005042WL011459
|
bhoora adiwasi
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
bhooraadiwasi
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOLARAS
|
MP-05-005-042-001/49
(KISHANPUR)
|
1705005042NRG24040620230315297
|
05/06/2023
|
NANDLAL
|
1705005042WL011459
|
NANDLAL
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
NANDLAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOLARAS
|
MP-05-005-042-001/52
(KISHANPUR)
|
1705005042NRG24040620230315300
|
05/06/2023
|
savai adiwasi
|
1705005042WL011459
|
savai adiwasi
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
savaiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOLARAS
|
MP-05-005-042-001/56
(KISHANPUR)
|
1705005042NRG24040620230315303
|
05/06/2023
|
ramprasad
|
1705005042WL011459
|
ramprasad
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
ramprasad
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOLARAS
|
MP-05-005-042-001/57
(KISHANPUR)
|
1705005042NRG24040620230315304
|
05/06/2023
|
BADAM SINGH
|
1705005042WL011459
|
BADAM SINGH
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
BADAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOLARAS
|
MP-05-005-042-001/65
(KISHANPUR)
|
1705005042NRG24040620230315306
|
05/06/2023
|
BRIJU RAM
|
1705005042WL011459
|
BRIJU RAM
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
BRIJURAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOLARAS
|
MP-05-005-042-001/70
(KISHANPUR)
|
1705005042NRG24040620230315308
|
05/06/2023
|
SHRILAL
|
1705005042WL011459
|
SHRILAL
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
SHRILAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOLARAS
|
MP-05-005-042-001/85
(KISHANPUR)
|
1705005042NRG24040620230315310
|
05/06/2023
|
shankar singh
|
1705005042WL011459
|
shankar singh
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
shankarsingh
|
STATE BANK OF INDIA(508548)
|
|
31
|
KOLARAS
|
MP-05-005-042-001/94
(KISHANPUR)
|
1705005042NRG24040620230315311
|
05/06/2023
|
SUGNI
|
1705005042WL011459
|
SUGNI
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
SUGNI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOLARAS
|
MP-05-005-042-003/203
(KISHANPUR)
|
1705005042NRG24040620230315340
|
05/06/2023
|
GHUMAN
|
1705005042WL011459
|
GHUMAN
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
GHUMAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
KOLARAS
|
MP-05-005-042-003/211-A
(KISHANPUR)
|
1705005042NRG24040620230315343
|
05/06/2023
|
maherwan
|
1705005042WL011459
|
maherwan
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
maherwan
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOLARAS
|
MP-05-005-042-003/249
(KISHANPUR)
|
1705005042NRG24040620230315346
|
05/06/2023
|
MOKUM
|
1705005042WL011459
|
MOKUM
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
MOKUM
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOLARAS
|
MP-05-005-042-003/250
(KISHANPUR)
|
1705005042NRG24040620230315347
|
05/06/2023
|
BHAGVAN LAL
|
1705005042WL011459
|
BHAGVAN LAL
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
BHAGVANLAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOLARAS
|
MP-05-005-042-003/251
(KISHANPUR)
|
1705005042NRG24040620230315348
|
05/06/2023
|
RAMESH
|
1705005042WL011459
|
RAMESH
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
RAMESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KOLARAS
|
MP-05-005-042-003/253
(KISHANPUR)
|
1705005042NRG24040620230315349
|
05/06/2023
|
murari
|
1705005042WL011459
|
murari
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
murari
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KOLARAS
|
MP-05-005-042-003/254
(KISHANPUR)
|
1705005042NRG24040620230315350
|
05/06/2023
|
kalyan
|
1705005042WL011459
|
kalyan
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
kalyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KOLARAS
|
MP-05-005-042-003/256
(KISHANPUR)
|
1705005042NRG24040620230315351
|
05/06/2023
|
sujan
|
1705005042WL011459
|
sujan
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
sujan
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOLARAS
|
MP-05-005-042-003/35
(KISHANPUR)
|
1705005042NRG24040620230315354
|
05/06/2023
|
LATTU
|
1705005042WL011459
|
LATTU
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
LATTU
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOLARAS
|
MP-05-005-042-003/36
(KISHANPUR)
|
1705005042NRG24040620230315355
|
05/06/2023
|
BHAMRU
|
1705005042WL011459
|
BHAMRU
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
BHAMRU
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOLARAS
|
MP-05-005-042-003/38
(KISHANPUR)
|
1705005042NRG24040620230315357
|
05/06/2023
|
parvati bai
|
1705005042WL011459
|
parvati bai
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
parvatibai
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOLARAS
|
MP-05-005-042-003/46
(KISHANPUR)
|
1705005042NRG24040620230315358
|
05/06/2023
|
BABU
|
1705005042WL011459
|
BABU
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
BABU
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOLARAS
|
MP-05-005-042-003/5-A
(KISHANPUR)
|
1705005042NRG24040620230315359
|
05/06/2023
|
kresh
|
1705005042WL011459
|
kresh
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
kresh
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOLARAS
|
MP-05-005-042-003/60
(KISHANPUR)
|
1705005042NRG24040620230315360
|
05/06/2023
|
Lakhan singh
|
1705005042WL011459
|
Lakhan singh
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
Lakhansingh
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOLARAS
|
MP-05-005-042-003/68
(KISHANPUR)
|
1705005042NRG24040620230315361
|
05/06/2023
|
MANSINGH
|
1705005042WL011459
|
MANSINGH
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
MANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
KOLARAS
|
MP-05-005-042-003/69
(KISHANPUR)
|
1705005042NRG24040620230315362
|
05/06/2023
|
PARMAL
|
1705005042WL011459
|
PARMAL
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
PARMAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
KOLARAS
|
MP-05-005-042-003/71
(KISHANPUR)
|
1705005042NRG24040620230315363
|
05/06/2023
|
SURESH
|
1705005042WL011459
|
SURESH
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
SURESH
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOLARAS
|
MP-05-005-042-003/76
(KISHANPUR)
|
1705005042NRG24040620230315364
|
05/06/2023
|
HARGYAN
|
1705005042WL011459
|
HARGYAN
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
HARGYAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOLARAS
|
MP-05-005-042-003/8
(KISHANPUR)
|
1705005042NRG24040620230315365
|
05/06/2023
|
BRAJ LAL
|
1705005042WL011459
|
BRAJ LAL
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
BRAJLAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOLARAS
|
MP-05-005-042-003/9
(KISHANPUR)
|
1705005042NRG24040620230315367
|
05/06/2023
|
PRAKASH
|
1705005042WL011459
|
PRAKASH
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
52
|
KOLARAS
|
MP-05-005-042-004/11
(KISHANPUR)
|
1705005042NRG24040620230315373
|
05/06/2023
|
SUMERSINGH
|
1705005042WL011459
|
SUMERSINGH
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
SUMERSINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOLARAS
|
MP-05-005-042-004/21
(KISHANPUR)
|
1705005042NRG24040620230315375
|
05/06/2023
|
KHUMANSINGH
|
1705005042WL011459
|
KHUMANSINGH
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
KHUMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOLARAS
|
MP-05-005-042-004/22
(KISHANPUR)
|
1705005042NRG24040620230315376
|
05/06/2023
|
ADAR SINGH
|
1705005042WL011459
|
ADAR SINGH
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
ADARSINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOLARAS
|
MP-05-005-042-004/23
(KISHANPUR)
|
1705005042NRG24040620230315377
|
05/06/2023
|
CHANDRASINGH
|
1705005042WL011459
|
CHANDRASINGH
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
CHANDRASINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOLARAS
|
MP-05-005-042-004/9
(KISHANPUR)
|
1705005042NRG24040620230315382
|
05/06/2023
|
BANGLAL
|
1705005042WL011459
|
BANGLAL
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
BANGLAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51714
|
51714
|
|
|
|
|
|
|
|
|
57
|
KOLARAS
|
MP-05-005-040-003/336
(VASAI)
|
1705005040NRG24020620230301651
|
05/06/2023
|
sima
|
1705005040WL010994
|
sima
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
sima
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOLARAS
|
MP-05-005-040-003/350-A
(VASAI)
|
1705005040NRG24020620230301674
|
05/06/2023
|
KHUMANSINGH
|
1705005040WL010994
|
KHUMANSINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
KHUMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOLARAS
|
MP-05-005-042-001/127
(KISHANPUR)
|
1705005042NRG24050620230318220
|
05/06/2023
|
rajdhar
|
1705005042WL011574
|
rajdhar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
rajdhar
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOLARAS
|
MP-05-005-042-001/133
(KISHANPUR)
|
1705005042NRG24040620230315290
|
05/06/2023
|
halke
|
1705005042WL011459
|
halke
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
halke
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOLARAS
|
MP-05-005-042-001/142-A
(KISHANPUR)
|
1705005042NRG24050620230318223
|
05/06/2023
|
ashok
|
1705005042WL011574
|
ashok
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
ashok
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOLARAS
|
MP-05-005-042-001/147
(KISHANPUR)
|
1705005042NRG24050620230318224
|
05/06/2023
|
halkuram
|
1705005042WL011574
|
halkuram
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
halkuram
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOLARAS
|
MP-05-005-042-001/19-A
(KISHANPUR)
|
1705005042NRG24050620230318230
|
05/06/2023
|
suneel
|
1705005042WL011574
|
suneel
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
suneel
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOLARAS
|
MP-05-005-042-001/203-A
(KISHANPUR)
|
1705005042NRG24050620230318232
|
05/06/2023
|
bablu
|
1705005042WL011574
|
bablu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
bablu
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOLARAS
|
MP-05-005-042-001/21
(KISHANPUR)
|
1705005042NRG24050620230318233
|
05/06/2023
|
karansingh
|
1705005042WL011574
|
karansingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOLARAS
|
MP-05-005-042-001/219-A
(KISHANPUR)
|
1705005042NRG24040620230315293
|
05/06/2023
|
shishupal
|
1705005042WL011459
|
shishupal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
shishupal
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOLARAS
|
MP-05-005-042-001/230
(KISHANPUR)
|
1705005042NRG24050620230318235
|
05/06/2023
|
indar singh
|
1705005042WL011574
|
indar singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
indarsingh
|
STATE BANK OF INDIA(508548)
|
|
68
|
KOLARAS
|
MP-05-005-042-001/238-A
(KISHANPUR)
|
1705005042NRG24050620230318237
|
05/06/2023
|
muniram adiwasi
|
1705005042WL011574
|
muniram adiwasi
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
muniramadiwasi
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOLARAS
|
MP-05-005-042-001/239-A
(KISHANPUR)
|
1705005042NRG24050620230318238
|
05/06/2023
|
ankesh
|
1705005042WL011574
|
ankesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
ankesh
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOLARAS
|
MP-05-005-042-001/240-A
(KISHANPUR)
|
1705005042NRG24050620230318239
|
05/06/2023
|
shivkumar
|
1705005042WL011574
|
shivkumar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
shivkumar
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOLARAS
|
MP-05-005-042-001/243
(KISHANPUR)
|
1705005042NRG24050620230318240
|
05/06/2023
|
ramswarup
|
1705005042WL011574
|
ramswarup
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
ramswarup
|
BANK OF BARODA(606985)
|
|
72
|
KOLARAS
|
MP-05-005-042-001/244
(KISHANPUR)
|
1705005042NRG24050620230318241
|
05/06/2023
|
arvindra
|
1705005042WL011574
|
arvindra
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
arvindra
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOLARAS
|
MP-05-005-042-001/245
(KISHANPUR)
|
1705005042NRG24050620230318242
|
05/06/2023
|
girraj
|
1705005042WL011574
|
girraj
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
girraj
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOLARAS
|
MP-05-005-042-001/248-B
(KISHANPUR)
|
1705005042NRG24050620230318243
|
05/06/2023
|
rakesh
|
1705005042WL011574
|
rakesh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
rakesh
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOLARAS
|
MP-05-005-042-001/256-A
(KISHANPUR)
|
1705005042NRG24050620230318245
|
05/06/2023
|
kailash dhakad
|
1705005042WL011574
|
kailash dhakad
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
kailashdhakad
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOLARAS
|
MP-05-005-042-001/264
(KISHANPUR)
|
1705005042NRG24050620230318246
|
05/06/2023
|
bhanu
|
1705005042WL011574
|
bhanu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
bhanu
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOLARAS
|
MP-05-005-042-001/50
(KISHANPUR)
|
1705005042NRG24040620230315299
|
05/06/2023
|
gopal
|
1705005042WL011459
|
gopal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOLARAS
|
MP-05-005-042-001/62
(KISHANPUR)
|
1705005042NRG24040620230315305
|
05/06/2023
|
Ramsingh
|
1705005042WL011459
|
Ramsingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOLARAS
|
MP-05-005-042-001/67
(KISHANPUR)
|
1705005042NRG24040620230315307
|
05/06/2023
|
ramcharan
|
1705005042WL011459
|
ramcharan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
ramcharan
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOLARAS
|
MP-05-005-042-002/105-A
(KISHANPUR)
|
1705005042NRG24050620230318250
|
05/06/2023
|
ANATSINGH
|
1705005042WL011574
|
ANATSINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
ANATSINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOLARAS
|
MP-05-005-042-002/109-A
(KISHANPUR)
|
1705005042NRG24050620230318251
|
05/06/2023
|
KAPTAN
|
1705005042WL011574
|
KAPTAN
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
KAPTAN
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOLARAS
|
MP-05-005-042-002/111-A
(KISHANPUR)
|
1705005042NRG24050620230318252
|
05/06/2023
|
rambabu
|
1705005042WL011574
|
rambabu
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
rambabu
|
STATE BANK OF INDIA(508548)
|
|
83
|
KOLARAS
|
MP-05-005-042-002/123-A
(KISHANPUR)
|
1705005042NRG24050620230318256
|
05/06/2023
|
shivcharan
|
1705005042WL011574
|
shivcharan
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
shivcharan
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOLARAS
|
MP-05-005-042-002/127-B
(KISHANPUR)
|
1705005042NRG24050620230318257
|
05/06/2023
|
premsingh
|
1705005042WL011574
|
premsingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
premsingh
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOLARAS
|
MP-05-005-042-002/129-A
(KISHANPUR)
|
1705005042NRG24040620230315312
|
05/06/2023
|
samratsingh
|
1705005042WL011459
|
samratsingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
samratsingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
86
|
KOLARAS
|
MP-05-005-042-002/96-A
(KISHANPUR)
|
1705005042NRG24040620230315316
|
05/06/2023
|
VIMLA BAI
|
1705005042WL011459
|
VIMLA BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
VIMLABAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOLARAS
|
MP-05-005-042-002/98-A
(KISHANPUR)
|
1705005042NRG24040620230315318
|
05/06/2023
|
Bheem singh
|
1705005042WL011459
|
Bheem singh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
Bheemsingh
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOLARAS
|
MP-05-005-042-003/122-A
(KISHANPUR)
|
1705005042NRG24040620230315330
|
05/06/2023
|
sharmaji
|
1705005042WL011459
|
sharmaji
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
sharmaji
|
STATE BANK OF INDIA(508548)
|
|
89
|
KOLARAS
|
MP-05-005-042-003/130-A
(KISHANPUR)
|
1705005042NRG24040620230315332
|
05/06/2023
|
KAJAL BAI
|
1705005042WL011459
|
KAJAL BAI
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
KAJALBAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
KOLARAS
|
MP-05-005-042-003/132-A
(KISHANPUR)
|
1705005042NRG24040620230315333
|
05/06/2023
|
GOPAL
|
1705005042WL011459
|
GOPAL
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
GOPAL
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOLARAS
|
MP-05-005-042-003/147-A
(KISHANPUR)
|
1705005042NRG24040620230315338
|
05/06/2023
|
parmal
|
1705005042WL011459
|
parmal
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
parmal
|
STATE BANK OF INDIA(508548)
|
|
92
|
KOLARAS
|
MP-05-005-042-003/87-A
(KISHANPUR)
|
1705005042NRG24040620230315366
|
05/06/2023
|
MAHESH
|
1705005042WL011459
|
MAHESH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
93
|
KOLARAS
|
MP-05-005-042-003/96-B
(KISHANPUR)
|
1705005042NRG24040620230315370
|
05/06/2023
|
pransingh
|
1705005042WL011459
|
pransingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
pransingh
|
STATE BANK OF INDIA(508548)
|
|
94
|
KOLARAS
|
MP-05-005-042-004/11
(KISHANPUR)
|
1705005042NRG24040620230315374
|
05/06/2023
|
Leela Bai
|
1705005042WL011459
|
Leela Bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
LeelaBai
|
STATE BANK OF INDIA(508548)
|
|
95
|
KOLARAS
|
MP-05-005-042-004/29-A
(KISHANPUR)
|
1705005042NRG24040620230315378
|
05/06/2023
|
karansingh
|
1705005042WL011459
|
karansingh
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
karansingh
|
STATE BANK OF INDIA(508548)
|
|
96
|
KOLARAS
|
MP-05-005-042-004/37-A
(KISHANPUR)
|
1705005042NRG24040620230315380
|
05/06/2023
|
RMESH
|
1705005042WL011459
|
RMESH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
RMESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53040
|
53040
|
|
|
|
|
|
|
|
|
97
|
KOLARAS
|
MP-05-005-040-003/17-A
(VASAI)
|
1705005040NRG24020620230301646
|
05/06/2023
|
sunita
|
1705005040WL010994
|
sunita
|
00415
|
SBIN0030167
|
221
|
221
|
Processed
|
09/06/2023
|
|
261389569
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
98
|
KOLARAS
|
MP-05-005-040-003/335-A
(VASAI)
|
1705005040NRG24020620230301649
|
05/06/2023
|
harveer
|
1705005040WL010994
|
harveer
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
harveer
|
STATE BANK OF INDIA(508548)
|
|
99
|
KOLARAS
|
MP-05-005-040-003/349-A
(VASAI)
|
1705005040NRG24020620230301673
|
05/06/2023
|
Rambhan Gurjar
|
1705005040WL010994
|
Rambhan Gurjar
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
RambhanGurjar
|
STATE BANK OF INDIA(508548)
|
|
100
|
KOLARAS
|
MP-05-005-040-004/278-B
(VASAI)
|
1705005040NRG24020620230301675
|
05/06/2023
|
kailash
|
1705005040WL010994
|
kailash
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KOLARAS
|
MP-05-005-040-004/279-B
(VASAI)
|
1705005040NRG24020620230301676
|
05/06/2023
|
ganiya pateliya
|
1705005040WL010994
|
ganiya pateliya
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
ganiyapateliya
|
STATE BANK OF INDIA(508548)
|
|
102
|
KOLARAS
|
MP-05-005-040-004/356
(VASAI)
|
1705005040NRG24020620230301682
|
05/06/2023
|
nathu
|
1705005040WL010994
|
nathu
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
nathu
|
STATE BANK OF INDIA(508548)
|
|
103
|
KOLARAS
|
MP-05-005-040-004/376
(VASAI)
|
1705005040NRG24020620230301685
|
05/06/2023
|
mithiya
|
1705005040WL010994
|
mithiya
|
00415
|
SBIN0030167
|
221
|
221
|
Processed
|
09/06/2023
|
|
261389569
|
|
mithiya
|
STATE BANK OF INDIA(508548)
|
|
104
|
KOLARAS
|
MP-05-005-040-004/390
(VASAI)
|
1705005040NRG24020620230301687
|
05/06/2023
|
pappu
|
1705005040WL010994
|
pappu
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOLARAS
|
MP-05-005-040-004/404
(VASAI)
|
1705005040NRG24020620230301690
|
05/06/2023
|
devsingh
|
1705005040WL010994
|
devsingh
|
00415
|
SBIN0030167
|
221
|
221
|
Processed
|
09/06/2023
|
|
261389569
|
|
devsingh
|
STATE BANK OF INDIA(508548)
|
|
106
|
KOLARAS
|
MP-05-005-040-004/467-A
(VASAI)
|
1705005040NRG24020620230301691
|
05/06/2023
|
roopsingh
|
1705005040WL010994
|
roopsingh
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
roopsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KOLARAS
|
MP-05-005-040-004/467-A
(VASAI)
|
1705005040NRG24020620230301692
|
05/06/2023
|
sarju
|
1705005040WL010994
|
sarju
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
sarju
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KOLARAS
|
MP-05-005-040-004/491-A
(VASAI)
|
1705005040NRG24020620230301693
|
05/06/2023
|
pangaram
|
1705005040WL010994
|
pangaram
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
pangaram
|
STATE BANK OF INDIA(508548)
|
|
109
|
KOLARAS
|
MP-05-005-042-001/10-A
(KISHANPUR)
|
1705005042NRG24040620230315285
|
05/06/2023
|
navla
|
1705005042WL011459
|
navla
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
navla
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOLARAS
|
MP-05-005-042-001/157-A
(KISHANPUR)
|
1705005042NRG24040620230315292
|
05/06/2023
|
UDHAMSINGH
|
1705005042WL011459
|
UDHAMSINGH
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
UDHAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
KOLARAS
|
MP-05-005-042-001/167-A
(KISHANPUR)
|
1705005042NRG24050620230318225
|
05/06/2023
|
RAJU ADIWASI
|
1705005042WL011574
|
RAJU ADIWASI
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
RAJUADIWASI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOLARAS
|
MP-05-005-042-001/168-A
(KISHANPUR)
|
1705005042NRG24050620230318226
|
05/06/2023
|
MOHARSINGH
|
1705005042WL011574
|
MOHARSINGH
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
MOHARSINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
KOLARAS
|
MP-05-005-042-001/169-A
(KISHANPUR)
|
1705005042NRG24050620230318227
|
05/06/2023
|
MUNEERAM
|
1705005042WL011574
|
MUNEERAM
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
MUNEERAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOLARAS
|
MP-05-005-042-001/169-B
(KISHANPUR)
|
1705005042NRG24050620230318228
|
05/06/2023
|
BHAGRTI ADIWASI
|
1705005042WL011574
|
BHAGRTI ADIWASI
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
BHAGRTIADIWASI
|
STATE BANK OF INDIA(508548)
|
|
115
|
KOLARAS
|
MP-05-005-042-001/189-A
(KISHANPUR)
|
1705005042NRG24050620230318229
|
05/06/2023
|
RAJESH DHAKAD
|
1705005042WL011574
|
RAJESH DHAKAD
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
RAJESHDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOLARAS
|
MP-05-005-042-001/201-A
(KISHANPUR)
|
1705005042NRG24050620230318231
|
05/06/2023
|
imratlal
|
1705005042WL011574
|
imratlal
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
imratlal
|
STATE BANK OF INDIA(508548)
|
|
117
|
KOLARAS
|
MP-05-005-042-001/214-A
(KISHANPUR)
|
1705005042NRG24050620230318234
|
05/06/2023
|
dimansingh
|
1705005042WL011574
|
dimansingh
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
dimansingh
|
STATE BANK OF INDIA(508548)
|
|
118
|
KOLARAS
|
MP-05-005-042-001/25
(KISHANPUR)
|
1705005042NRG24040620230315295
|
05/06/2023
|
gajju
|
1705005042WL011459
|
gajju
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
gajju
|
STATE BANK OF INDIA(508548)
|
|
119
|
KOLARAS
|
MP-05-005-042-001/252-A
(KISHANPUR)
|
1705005042NRG24040620230315296
|
05/06/2023
|
KEDARI
|
1705005042WL011459
|
KEDARI
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
KEDARI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
KOLARAS
|
MP-05-005-042-001/265-A
(KISHANPUR)
|
1705005042NRG24050620230318247
|
05/06/2023
|
girrajdhakad
|
1705005042WL011574
|
girrajdhakad
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
girrajdhakad
|
STATE BANK OF INDIA(508548)
|
|
121
|
KOLARAS
|
MP-05-005-042-001/49
(KISHANPUR)
|
1705005042NRG24040620230315298
|
05/06/2023
|
rajo bai
|
1705005042WL011459
|
rajo bai
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
rajobai
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOLARAS
|
MP-05-005-042-001/53
(KISHANPUR)
|
1705005042NRG24040620230315301
|
05/06/2023
|
MOHAN SINGH
|
1705005042WL011459
|
MOHAN SINGH
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
KOLARAS
|
MP-05-005-042-001/54
(KISHANPUR)
|
1705005042NRG24040620230315302
|
05/06/2023
|
hatiya bai
|
1705005042WL011459
|
hatiya bai
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
hatiyabai
|
STATE BANK OF INDIA(508548)
|
|
124
|
KOLARAS
|
MP-05-005-042-001/73
(KISHANPUR)
|
1705005042NRG24040620230315309
|
05/06/2023
|
baijnath
|
1705005042WL011459
|
baijnath
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
baijnath
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOLARAS
|
MP-05-005-042-002/101-A
(KISHANPUR)
|
1705005042NRG24050620230318249
|
05/06/2023
|
GAURI BAI
|
1705005042WL011574
|
GAURI BAI
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
GAURIBAI
|
STATE BANK OF INDIA(508548)
|
|
126
|
KOLARAS
|
MP-05-005-042-002/134-A
(KISHANPUR)
|
1705005042NRG24040620230315313
|
05/06/2023
|
rajdhar adiwasi
|
1705005042WL011459
|
rajdhar adiwasi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
rajdharadiwasi
|
STATE BANK OF INDIA(508548)
|
|
127
|
KOLARAS
|
MP-05-005-042-002/138-A
(KISHANPUR)
|
1705005042NRG24050620230318258
|
05/06/2023
|
hari kevat
|
1705005042WL011574
|
hari kevat
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
harikevat
|
STATE BANK OF INDIA(508548)
|
|
128
|
KOLARAS
|
MP-05-005-042-002/95-A
(KISHANPUR)
|
1705005042NRG24040620230315315
|
05/06/2023
|
ASHARAM JATV
|
1705005042WL011459
|
ASHARAM JATV
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
ASHARAMJATV
|
STATE BANK OF INDIA(508548)
|
|
129
|
KOLARAS
|
MP-05-005-042-002/99-A
(KISHANPUR)
|
1705005042NRG24040620230315319
|
05/06/2023
|
VANBARI
|
1705005042WL011459
|
VANBARI
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
VANBARI
|
STATE BANK OF INDIA(508548)
|
|
130
|
KOLARAS
|
MP-05-005-042-003/100-A
(KISHANPUR)
|
1705005042NRG24040620230315320
|
05/06/2023
|
SHIVNANDAN SINGH
|
1705005042WL011459
|
SHIVNANDAN SINGH
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
SHIVNANDANSINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
KOLARAS
|
MP-05-005-042-003/103-A
(KISHANPUR)
|
1705005042NRG24040620230315321
|
05/06/2023
|
sitaram
|
1705005042WL011459
|
sitaram
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
sitaram
|
STATE BANK OF INDIA(508548)
|
|
132
|
KOLARAS
|
MP-05-005-042-003/104-A
(KISHANPUR)
|
1705005042NRG24040620230315322
|
05/06/2023
|
RAJKUMAR
|
1705005042WL011459
|
RAJKUMAR
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
RAJKUMAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
KOLARAS
|
MP-05-005-042-003/105-A
(KISHANPUR)
|
1705005042NRG24040620230315323
|
05/06/2023
|
AMARSINGH
|
1705005042WL011459
|
AMARSINGH
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
AMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
KOLARAS
|
MP-05-005-042-003/105-B
(KISHANPUR)
|
1705005042NRG24040620230315324
|
05/06/2023
|
valveer adiwasi
|
1705005042WL011459
|
valveer adiwasi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
valveeradiwasi
|
STATE BANK OF INDIA(508548)
|
|
135
|
KOLARAS
|
MP-05-005-042-003/107-A
(KISHANPUR)
|
1705005042NRG24040620230315325
|
05/06/2023
|
LAKHAN ADIWASI
|
1705005042WL011459
|
LAKHAN ADIWASI
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
LAKHANADIWASI
|
STATE BANK OF INDIA(508548)
|
|
136
|
KOLARAS
|
MP-05-005-042-003/112-A
(KISHANPUR)
|
1705005042NRG24040620230315326
|
05/06/2023
|
brijesh dhakad
|
1705005042WL011459
|
brijesh dhakad
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
brijeshdhakad
|
STATE BANK OF INDIA(508548)
|
|
137
|
KOLARAS
|
MP-05-005-042-003/116-A
(KISHANPUR)
|
1705005042NRG24040620230315327
|
05/06/2023
|
CHANDRABHAN ADIWASICHA
|
1705005042WL011459
|
CHANDRABHAN ADIWASICHA
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
CHANDRABHANADIWASICHA
|
STATE BANK OF INDIA(508548)
|
|
138
|
KOLARAS
|
MP-05-005-042-003/117-A
(KISHANPUR)
|
1705005042NRG24040620230315328
|
05/06/2023
|
KOMAL ADIWASI
|
1705005042WL011459
|
KOMAL ADIWASI
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
KOMALADIWASI
|
STATE BANK OF INDIA(508548)
|
|
139
|
KOLARAS
|
MP-05-005-042-003/118-B
(KISHANPUR)
|
1705005042NRG24040620230315329
|
05/06/2023
|
BABLU ADIWASI
|
1705005042WL011459
|
BABLU ADIWASI
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
BABLUADIWASI
|
STATE BANK OF INDIA(508548)
|
|
140
|
KOLARAS
|
MP-05-005-042-003/130-A
(KISHANPUR)
|
1705005042NRG24040620230315331
|
05/06/2023
|
MOHAN SINGH
|
1705005042WL011459
|
MOHAN SINGH
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
MOHANSINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
KOLARAS
|
MP-05-005-042-003/136-A
(KISHANPUR)
|
1705005042NRG24040620230315334
|
05/06/2023
|
mohansingh
|
1705005042WL011459
|
mohansingh
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
mohansingh
|
STATE BANK OF INDIA(508548)
|
|
142
|
KOLARAS
|
MP-05-005-042-003/137-A
(KISHANPUR)
|
1705005042NRG24040620230315335
|
05/06/2023
|
banvari
|
1705005042WL011459
|
banvari
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
banvari
|
STATE BANK OF INDIA(508548)
|
|
143
|
KOLARAS
|
MP-05-005-042-003/17-A
(KISHANPUR)
|
1705005042NRG24040620230315339
|
05/06/2023
|
ramveer
|
1705005042WL011459
|
ramveer
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
ramveer
|
STATE BANK OF INDIA(508548)
|
|
144
|
KOLARAS
|
MP-05-005-042-003/204
(KISHANPUR)
|
1705005042NRG24040620230315341
|
05/06/2023
|
sirdar
|
1705005042WL011459
|
sirdar
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
sirdar
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KOLARAS
|
MP-05-005-042-003/211
(KISHANPUR)
|
1705005042NRG24040620230315342
|
05/06/2023
|
Vanshi adiwasi
|
1705005042WL011459
|
Vanshi adiwasi
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
Vanshiadiwasi
|
STATE BANK OF INDIA(508548)
|
|
146
|
KOLARAS
|
MP-05-005-042-003/225
(KISHANPUR)
|
1705005042NRG24040620230315345
|
05/06/2023
|
kamla bai
|
1705005042WL011459
|
kamla bai
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
kamlabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KOLARAS
|
MP-05-005-042-003/257
(KISHANPUR)
|
1705005042NRG24040620230315352
|
05/06/2023
|
pahelvan
|
1705005042WL011459
|
pahelvan
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
pahelvan
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KOLARAS
|
MP-05-005-042-003/262
(KISHANPUR)
|
1705005042NRG24040620230315353
|
05/06/2023
|
hartum
|
1705005042WL011459
|
hartum
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
hartum
|
STATE BANK OF INDIA(508548)
|
|
149
|
KOLARAS
|
MP-05-005-042-003/37
(KISHANPUR)
|
1705005042NRG24040620230315356
|
05/06/2023
|
guman
|
1705005042WL011459
|
guman
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
guman
|
STATE BANK OF INDIA(508548)
|
|
150
|
KOLARAS
|
MP-05-005-042-003/94-A
(KISHANPUR)
|
1705005042NRG24040620230315368
|
05/06/2023
|
ramdyal
|
1705005042WL011459
|
ramdyal
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
ramdyal
|
STATE BANK OF INDIA(508548)
|
|
151
|
KOLARAS
|
MP-05-005-042-003/95
(KISHANPUR)
|
1705005042NRG24040620230315369
|
05/06/2023
|
makhan
|
1705005042WL011459
|
makhan
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
152
|
KOLARAS
|
MP-05-005-042-003/97-A
(KISHANPUR)
|
1705005042NRG24040620230315371
|
05/06/2023
|
DYARM
|
1705005042WL011459
|
DYARM
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
DYARM
|
STATE BANK OF INDIA(508548)
|
|
153
|
KOLARAS
|
MP-05-005-042-004/34-A
(KISHANPUR)
|
1705005042NRG24040620230315379
|
05/06/2023
|
kahar singh
|
1705005042WL011459
|
kahar singh
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
kaharsingh
|
STATE BANK OF INDIA(508548)
|
|
154
|
KOLARAS
|
MP-05-005-061-001/10-D
(DEHARDASADAK)
|
1705005061NRG24050620230321865
|
05/06/2023
|
sukhiya
|
1705005061WL011680
|
sukhiya
|
00415
|
SBIN0030167
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261389569
|
|
sukhiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74919
|
74919
|
|
|
|
|
|
|
|
|
155
|
KOLARAS
|
MP-05-005-040-003/320
(VASAI)
|
1705005040NRG24020620230301648
|
05/06/2023
|
manman singh
|
1705005040WL010994
|
manman singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
manmansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
156
|
KOLARAS
|
MP-05-005-040-005/261-A
(VASAI)
|
1705005040NRG24020620230301766
|
05/06/2023
|
SOMLA PATELIYA
|
1705005040WL010994
|
SOMLA PATELIYA
|
00602
|
SBIN0RRMBGB
|
442
|
442
|
Processed
|
09/06/2023
|
|
261389569
|
|
SOMLAPATELIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KOLARAS
|
MP-05-005-042-001/254-A
(KISHANPUR)
|
1705005042NRG24050620230318244
|
05/06/2023
|
suresh
|
1705005042WL011574
|
suresh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
suresh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
158
|
KOLARAS
|
MP-05-005-042-002/112-A
(KISHANPUR)
|
1705005042NRG24050620230318253
|
05/06/2023
|
dansingh
|
1705005042WL011574
|
dansingh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
dansingh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
159
|
KOLARAS
|
MP-05-005-042-002/113-A
(KISHANPUR)
|
1705005042NRG24050620230318254
|
05/06/2023
|
bhaiyalal
|
1705005042WL011574
|
bhaiyalal
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
bhaiyalal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
160
|
KOLARAS
|
MP-05-005-042-002/114-A
(KISHANPUR)
|
1705005042NRG24050620230318255
|
05/06/2023
|
parwat singh
|
1705005042WL011574
|
parwat singh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
parwatsingh
|
STATE BANK OF INDIA(508548)
|
|
161
|
KOLARAS
|
MP-05-005-042-002/97-B
(KISHANPUR)
|
1705005042NRG24040620230315317
|
05/06/2023
|
balveer
|
1705005042WL011459
|
balveer
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
balveer
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
162
|
KOLARAS
|
MP-05-005-040-005/589
(VASAI)
|
1705005040NRG24020620230301768
|
05/06/2023
|
dinesh
|
1705005040WL010994
|
dinesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389569
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
163
|
KOLARAS
|
MP-05-005-040-002/602
(VASAI)
|
1705005040NRG24020620230301637
|
05/06/2023
|
dansing
|
1705005040WL010994
|
dansing
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
dansing
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KOLARAS
|
MP-05-005-040-002/604
(VASAI)
|
1705005040NRG24020620230301638
|
05/06/2023
|
sukla adiwasi
|
1705005040WL010994
|
sukla adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
suklaadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KOLARAS
|
MP-05-005-040-002/605-C
(VASAI)
|
1705005040NRG24020620230301639
|
05/06/2023
|
ramprshad
|
1705005040WL010994
|
ramprshad
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
ramprshad
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KOLARAS
|
MP-05-005-040-002/605-D
(VASAI)
|
1705005040NRG24020620230301640
|
05/06/2023
|
prem bai
|
1705005040WL010994
|
prem bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
prembai
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KOLARAS
|
MP-05-005-040-002/613-A
(VASAI)
|
1705005040NRG24020620230301641
|
05/06/2023
|
ramkali
|
1705005040WL010994
|
ramkali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KOLARAS
|
MP-05-005-040-002/614-A
(VASAI)
|
1705005040NRG24020620230301642
|
05/06/2023
|
lalu
|
1705005040WL010994
|
lalu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
lalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KOLARAS
|
MP-05-005-040-002/615-D
(VASAI)
|
1705005040NRG24020620230301643
|
05/06/2023
|
suttam
|
1705005040WL010994
|
suttam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
suttam
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KOLARAS
|
MP-05-005-040-002/617
(VASAI)
|
1705005040NRG24020620230301644
|
05/06/2023
|
kalabai
|
1705005040WL010994
|
kalabai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
kalabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KOLARAS
|
MP-05-005-040-002/617-A
(VASAI)
|
1705005040NRG24020620230301645
|
05/06/2023
|
chauaabai
|
1705005040WL010994
|
chauaabai
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
09/06/2023
|
|
261389569
|
|
chauaabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KOLARAS
|
MP-05-005-040-003/337
(VASAI)
|
1705005040NRG24020620230301653
|
05/06/2023
|
Munni
|
1705005040WL010994
|
Munni
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
Munni
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KOLARAS
|
MP-05-005-040-003/337
(VASAI)
|
1705005040NRG24020620230301652
|
05/06/2023
|
Saveelal
|
1705005040WL010994
|
Saveelal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
Saveelal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
174
|
KOLARAS
|
MP-05-005-040-003/338
(VASAI)
|
1705005040NRG24020620230301654
|
05/06/2023
|
Girraj Gurjar
|
1705005040WL010994
|
Girraj Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
GirrajGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
KOLARAS
|
MP-05-005-040-003/339
(VASAI)
|
1705005040NRG24020620230301656
|
05/06/2023
|
Mulayam singh gurjar
|
1705005040WL010994
|
Mulayam singh gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
Mulayamsinghgurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
KOLARAS
|
MP-05-005-040-003/339-A
(VASAI)
|
1705005040NRG24020620230301657
|
05/06/2023
|
Antesh bai Pateliya
|
1705005040WL010994
|
Antesh bai Pateliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
AnteshbaiPateliya
|
STATE BANK OF INDIA(508548)
|
|
177
|
KOLARAS
|
MP-05-005-040-003/340
(VASAI)
|
1705005040NRG24020620230301658
|
05/06/2023
|
Rukma gurjar
|
1705005040WL010994
|
Rukma gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
Rukmagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
KOLARAS
|
MP-05-005-040-003/340-B
(VASAI)
|
1705005040NRG24020620230301660
|
05/06/2023
|
ramkrishan Gurjar
|
1705005040WL010994
|
ramkrishan Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
ramkrishanGurjar
|
STATE BANK OF INDIA(508548)
|
|
179
|
KOLARAS
|
MP-05-005-040-003/341-D
(VASAI)
|
1705005040NRG24020620230301662
|
05/06/2023
|
sahee
|
1705005040WL010994
|
sahee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
sahee
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
KOLARAS
|
MP-05-005-040-003/343
(VASAI)
|
1705005040NRG24020620230301663
|
05/06/2023
|
Bharat
|
1705005040WL010994
|
Bharat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
181
|
KOLARAS
|
MP-05-005-040-003/343-A
(VASAI)
|
1705005040NRG24020620230301664
|
05/06/2023
|
balveer
|
1705005040WL010994
|
balveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
balveer
|
STATE BANK OF INDIA(508548)
|
|
182
|
KOLARAS
|
MP-05-005-040-003/343-B
(VASAI)
|
1705005040NRG24020620230301665
|
05/06/2023
|
bharat
|
1705005040WL010994
|
bharat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
183
|
KOLARAS
|
MP-05-005-040-003/343-D
(VASAI)
|
1705005040NRG24020620230301666
|
05/06/2023
|
halki
|
1705005040WL010994
|
halki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
halki
|
STATE BANK OF INDIA(508548)
|
|
184
|
KOLARAS
|
MP-05-005-040-003/345
(VASAI)
|
1705005040NRG24020620230301669
|
05/06/2023
|
hakam
|
1705005040WL010994
|
hakam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
hakam
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
KOLARAS
|
MP-05-005-040-003/345-C
(VASAI)
|
1705005040NRG24020620230301670
|
05/06/2023
|
dhaniram
|
1705005040WL010994
|
dhaniram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
186
|
KOLARAS
|
MP-05-005-040-004/281-B
(VASAI)
|
1705005040NRG24020620230301678
|
05/06/2023
|
Kalu pateliya
|
1705005040WL010994
|
Kalu pateliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
Kalupateliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
KOLARAS
|
MP-05-005-040-004/300-B
(VASAI)
|
1705005040NRG24020620230301679
|
05/06/2023
|
SUKHI RAI PATALIYA
|
1705005040WL010994
|
SUKHI RAI PATALIYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
SUKHIRAIPATALIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
KOLARAS
|
MP-05-005-040-004/338-A
(VASAI)
|
1705005040NRG24020620230301681
|
05/06/2023
|
Lila
|
1705005040WL010994
|
Lila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
Lila
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
KOLARAS
|
MP-05-005-040-004/371
(VASAI)
|
1705005040NRG24020620230301684
|
05/06/2023
|
Buri bai
|
1705005040WL010994
|
Buri bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
Buribai
|
STATE BANK OF INDIA(508548)
|
|
190
|
KOLARAS
|
MP-05-005-040-004/378
(VASAI)
|
1705005040NRG24020620230301686
|
05/06/2023
|
Rabli bai
|
1705005040WL010994
|
Rabli bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
Rablibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
KOLARAS
|
MP-05-005-040-004/390
(VASAI)
|
1705005040NRG24020620230301688
|
05/06/2023
|
SUBDI BAI
|
1705005040WL010994
|
SUBDI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
SUBDIBAI
|
BANK OF INDIA(508505)
|
|
192
|
KOLARAS
|
MP-05-005-040-004/393-A
(VASAI)
|
1705005040NRG24020620230301689
|
05/06/2023
|
Lalaram
|
1705005040WL010994
|
Lalaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
|
193
|
KOLARAS
|
MP-05-005-040-004/529
(VASAI)
|
1705005040NRG24020620230301694
|
05/06/2023
|
Madhoo
|
1705005040WL010994
|
Madhoo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
Madhoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
KOLARAS
|
MP-05-005-040-004/556
(VASAI)
|
1705005040NRG24020620230301695
|
05/06/2023
|
Kali Pateliya
|
1705005040WL010994
|
Kali Pateliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
KaliPateliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
KOLARAS
|
MP-05-005-040-004/556-A
(VASAI)
|
1705005040NRG24020620230301696
|
05/06/2023
|
kamasingh
|
1705005040WL010994
|
kamasingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
kamasingh
|
STATE BANK OF INDIA(508548)
|
|
196
|
KOLARAS
|
MP-05-005-040-004/557
(VASAI)
|
1705005040NRG24020620230301700
|
05/06/2023
|
kodari Pateliya
|
1705005040WL010994
|
kodari Pateliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
kodariPateliya
|
STATE BANK OF INDIA(508548)
|
|
197
|
KOLARAS
|
MP-05-005-040-004/558
(VASAI)
|
1705005040NRG24020620230301701
|
05/06/2023
|
dalsingh
|
1705005040WL010994
|
dalsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
dalsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
KOLARAS
|
MP-05-005-040-004/558-A
(VASAI)
|
1705005040NRG24020620230301702
|
05/06/2023
|
kameri Pateliya
|
1705005040WL010994
|
kameri Pateliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
kameriPateliya
|
STATE BANK OF INDIA(508548)
|
|
199
|
KOLARAS
|
MP-05-005-040-004/558-B
(VASAI)
|
1705005040NRG24020620230301703
|
05/06/2023
|
Maya pateliya
|
1705005040WL010994
|
Maya pateliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
Mayapateliya
|
BANK OF BARODA(606985)
|
|
200
|
KOLARAS
|
MP-05-005-040-004/558-C
(VASAI)
|
1705005040NRG24020620230301704
|
05/06/2023
|
kmila bai
|
1705005040WL010994
|
kmila bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
kmilabai
|
BANK OF BARODA(606985)
|
|
201
|
KOLARAS
|
MP-05-005-040-004/559
(VASAI)
|
1705005040NRG24020620230301705
|
05/06/2023
|
DInesh pateriya
|
1705005040WL010994
|
DInesh pateriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
DIneshpateriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
KOLARAS
|
MP-05-005-040-004/559-D
(VASAI)
|
1705005040NRG24020620230301706
|
05/06/2023
|
Salita Pateliya
|
1705005040WL010994
|
Salita Pateliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
SalitaPateliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
KOLARAS
|
MP-05-005-040-004/560
(VASAI)
|
1705005040NRG24020620230301707
|
05/06/2023
|
sita BAi pateliya
|
1705005040WL010994
|
sita BAi pateliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
sitaBAipateliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
KOLARAS
|
MP-05-005-040-004/560-A
(VASAI)
|
1705005040NRG24020620230301708
|
05/06/2023
|
Vijay singh Pateliya
|
1705005040WL010994
|
Vijay singh Pateliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
VijaysinghPateliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
KOLARAS
|
MP-05-005-040-004/560-C
(VASAI)
|
1705005040NRG24020620230301709
|
05/06/2023
|
ganpat Pateliya
|
1705005040WL010994
|
ganpat Pateliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
ganpatPateliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
KOLARAS
|
MP-05-005-040-004/561
(VASAI)
|
1705005040NRG24020620230301710
|
05/06/2023
|
vijla Pateliya
|
1705005040WL010994
|
vijla Pateliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
vijlaPateliya
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
207
|
KOLARAS
|
MP-05-005-040-004/561-B
(VASAI)
|
1705005040NRG24020620230301711
|
05/06/2023
|
Prabhu Pateliya
|
1705005040WL010994
|
Prabhu Pateliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
PrabhuPateliya
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
KOLARAS
|
MP-05-005-040-004/561-D
(VASAI)
|
1705005040NRG24020620230301712
|
05/06/2023
|
kamli bai
|
1705005040WL010994
|
kamli bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
kamlibai
|
STATE BANK OF INDIA(508548)
|
|
209
|
KOLARAS
|
MP-05-005-040-004/562-B
(VASAI)
|
1705005040NRG24020620230301713
|
05/06/2023
|
kakudi BAi
|
1705005040WL010994
|
kakudi BAi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
kakudiBAi
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
KOLARAS
|
MP-05-005-040-004/563-A
(VASAI)
|
1705005040NRG24020620230301714
|
05/06/2023
|
Sunaki bai pateliya
|
1705005040WL010994
|
Sunaki bai pateliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
Sunakibaipateliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
KOLARAS
|
MP-05-005-040-004/563-C
(VASAI)
|
1705005040NRG24020620230301715
|
05/06/2023
|
Ramsingh Pateliya
|
1705005040WL010994
|
Ramsingh Pateliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
RamsinghPateliya
|
BANK OF BARODA(606985)
|
|
212
|
KOLARAS
|
MP-05-005-040-004/563-D
(VASAI)
|
1705005040NRG24020620230301716
|
05/06/2023
|
Kali Adiwasi
|
1705005040WL010994
|
Kali Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
KaliAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
213
|
KOLARAS
|
MP-05-005-040-004/564
(VASAI)
|
1705005040NRG24020620230301717
|
05/06/2023
|
amarsingh pateliya
|
1705005040WL010994
|
amarsingh pateliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
amarsinghpateliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
KOLARAS
|
MP-05-005-040-004/564-A
(VASAI)
|
1705005040NRG24020620230301718
|
05/06/2023
|
vesti Pateliya
|
1705005040WL010994
|
vesti Pateliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
vestiPateliya
|
STATE BANK OF INDIA(508548)
|
|
215
|
KOLARAS
|
MP-05-005-040-004/564-B
(VASAI)
|
1705005040NRG24020620230301719
|
05/06/2023
|
omkar Bheel
|
1705005040WL010994
|
omkar Bheel
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
omkarBheel
|
STATE BANK OF INDIA(508548)
|
|
216
|
KOLARAS
|
MP-05-005-040-004/564-C
(VASAI)
|
1705005040NRG24020620230301720
|
05/06/2023
|
Jana Pateliya
|
1705005040WL010994
|
Jana Pateliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
JanaPateliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
KOLARAS
|
MP-05-005-040-004/564-D
(VASAI)
|
1705005040NRG24020620230301721
|
05/06/2023
|
Dule singh pateliya
|
1705005040WL010994
|
Dule singh pateliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
Dulesinghpateliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
KOLARAS
|
MP-05-005-040-004/565-A
(VASAI)
|
1705005040NRG24020620230301723
|
05/06/2023
|
kanto Bai pateliya
|
1705005040WL010994
|
kanto Bai pateliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
kantoBaipateliya
|
STATE BANK OF INDIA(508548)
|
|
219
|
KOLARAS
|
MP-05-005-040-004/565-B
(VASAI)
|
1705005040NRG24020620230301724
|
05/06/2023
|
dinesh pateliya
|
1705005040WL010994
|
dinesh pateliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
dineshpateliya
|
STATE BANK OF INDIA(508548)
|
|
220
|
KOLARAS
|
MP-05-005-040-004/566-B
(VASAI)
|
1705005040NRG24020620230301727
|
05/06/2023
|
nabli bai Pateliya
|
1705005040WL010994
|
nabli bai Pateliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
nablibaiPateliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
KOLARAS
|
MP-05-005-040-004/570
(VASAI)
|
1705005040NRG24020620230301729
|
05/06/2023
|
shankar pateliya
|
1705005040WL010994
|
shankar pateliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
shankarpateliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
KOLARAS
|
MP-05-005-040-004/572-A
(VASAI)
|
1705005040NRG24020620230301731
|
05/06/2023
|
Shaitan Pateliya
|
1705005040WL010994
|
Shaitan Pateliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
ShaitanPateliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
KOLARAS
|
MP-05-005-040-004/574-D
(VASAI)
|
1705005040NRG24020620230301734
|
05/06/2023
|
Saraj
|
1705005040WL010994
|
Saraj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
Saraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
KOLARAS
|
MP-05-005-040-004/577-A
(VASAI)
|
1705005040NRG24020620230301735
|
05/06/2023
|
shivraj Pateliya
|
1705005040WL010994
|
shivraj Pateliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
shivrajPateliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
KOLARAS
|
MP-05-005-040-004/577-B
(VASAI)
|
1705005040NRG24020620230301736
|
05/06/2023
|
bharat
|
1705005040WL010994
|
bharat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
KOLARAS
|
MP-05-005-040-004/577-B
(VASAI)
|
1705005040NRG24020620230301737
|
05/06/2023
|
sashila
|
1705005040WL010994
|
sashila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
sashila
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
KOLARAS
|
MP-05-005-040-004/577-D
(VASAI)
|
1705005040NRG24020620230301739
|
05/06/2023
|
champabai
|
1705005040WL010994
|
champabai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
champabai
|
BANK OF INDIA(508505)
|
|
228
|
KOLARAS
|
MP-05-005-040-005/100
(VASAI)
|
1705005040NRG24020620230301740
|
05/06/2023
|
dhau
|
1705005040WL010994
|
dhau
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
dhau
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
KOLARAS
|
MP-05-005-040-005/100-A
(VASAI)
|
1705005040NRG24020620230301741
|
05/06/2023
|
puniya pateliya
|
1705005040WL010994
|
puniya pateliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
puniyapateliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
KOLARAS
|
MP-05-005-040-005/100-B
(VASAI)
|
1705005040NRG24020620230301742
|
05/06/2023
|
punki
|
1705005040WL010994
|
punki
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
punki
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
KOLARAS
|
MP-05-005-040-005/100-C
(VASAI)
|
1705005040NRG24020620230301743
|
05/06/2023
|
premsingh
|
1705005040WL010994
|
premsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
KOLARAS
|
MP-05-005-040-005/101-B
(VASAI)
|
1705005040NRG24020620230301746
|
05/06/2023
|
susila
|
1705005040WL010994
|
susila
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
susila
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
KOLARAS
|
MP-05-005-040-005/101-C
(VASAI)
|
1705005040NRG24020620230301747
|
05/06/2023
|
harsingh
|
1705005040WL010994
|
harsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
harsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
KOLARAS
|
MP-05-005-040-005/101-D
(VASAI)
|
1705005040NRG24020620230301748
|
05/06/2023
|
basanti
|
1705005040WL010994
|
basanti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
basanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
KOLARAS
|
MP-05-005-040-005/102
(VASAI)
|
1705005040NRG24020620230301749
|
05/06/2023
|
buri bai
|
1705005040WL010994
|
buri bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
buribai
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
KOLARAS
|
MP-05-005-040-005/102-A
(VASAI)
|
1705005040NRG24020620230301750
|
05/06/2023
|
bharat
|
1705005040WL010994
|
bharat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
KOLARAS
|
MP-05-005-040-005/102-B
(VASAI)
|
1705005040NRG24020620230301751
|
05/06/2023
|
lalita
|
1705005040WL010994
|
lalita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
lalita
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
KOLARAS
|
MP-05-005-040-005/102-C
(VASAI)
|
1705005040NRG24020620230301752
|
05/06/2023
|
rajaram pateliya
|
1705005040WL010994
|
rajaram pateliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
rajarampateliya
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
KOLARAS
|
MP-05-005-040-005/102-D
(VASAI)
|
1705005040NRG24020620230301753
|
05/06/2023
|
premsingh pateliya
|
1705005040WL010994
|
premsingh pateliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
premsinghpateliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
KOLARAS
|
MP-05-005-040-005/103
(VASAI)
|
1705005040NRG24020620230301754
|
05/06/2023
|
mangudi bai pateliya
|
1705005040WL010994
|
mangudi bai pateliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
mangudibaipateliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
KOLARAS
|
MP-05-005-040-005/103-A
(VASAI)
|
1705005040NRG24020620230301755
|
05/06/2023
|
ramesh pateliya
|
1705005040WL010994
|
ramesh pateliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
rameshpateliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
KOLARAS
|
MP-05-005-040-005/104-A
(VASAI)
|
1705005040NRG24020620230301756
|
05/06/2023
|
NABLI BAI PATELIYA
|
1705005040WL010994
|
NABLI BAI PATELIYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
NABLIBAIPATELIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
KOLARAS
|
MP-05-005-040-005/104-B
(VASAI)
|
1705005040NRG24020620230301757
|
05/06/2023
|
BHAGWAN
|
1705005040WL010994
|
BHAGWAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
BHAGWAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
KOLARAS
|
MP-05-005-040-005/104-C
(VASAI)
|
1705005040NRG24020620230301758
|
05/06/2023
|
SANKAR PATELIYA
|
1705005040WL010994
|
SANKAR PATELIYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
SANKARPATELIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
KOLARAS
|
MP-05-005-040-005/105-C
(VASAI)
|
1705005040NRG24020620230301759
|
05/06/2023
|
KAMAL PATELIYA
|
1705005040WL010994
|
KAMAL PATELIYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
KAMALPATELIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
KOLARAS
|
MP-05-005-040-005/106
(VASAI)
|
1705005040NRG24020620230301760
|
05/06/2023
|
RAJO BAI PATELIYA
|
1705005040WL010994
|
RAJO BAI PATELIYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
RAJOBAIPATELIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
KOLARAS
|
MP-05-005-040-005/106-C
(VASAI)
|
1705005040NRG24020620230301761
|
05/06/2023
|
KABO BAI PATELIYA
|
1705005040WL010994
|
KABO BAI PATELIYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
KABOBAIPATELIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
KOLARAS
|
MP-05-005-040-005/106-D
(VASAI)
|
1705005040NRG24020620230301762
|
05/06/2023
|
lalu pateliya
|
1705005040WL010994
|
lalu pateliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
lalupateliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
KOLARAS
|
MP-05-005-040-005/107-C
(VASAI)
|
1705005040NRG24020620230301765
|
05/06/2023
|
radha pateliya
|
1705005040WL010994
|
radha pateliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
radhapateliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
250
|
KOLARAS
|
MP-05-005-040-005/588-B
(VASAI)
|
1705005040NRG24020620230301767
|
05/06/2023
|
Heeralal
|
1705005040WL010994
|
Heeralal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389569
|
|
Heeralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
251
|
KOLARAS
|
MP-05-005-040-005/596-C
(VASAI)
|
1705005040NRG24020620230301769
|
05/06/2023
|
Sannu Bai Pateliya
|
1705005040WL010994
|
Sannu Bai Pateliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
SannuBaiPateliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
252
|
KOLARAS
|
MP-05-005-040-005/597
(VASAI)
|
1705005040NRG24020620230301770
|
05/06/2023
|
Nanuram Pateliya
|
1705005040WL010994
|
Nanuram Pateliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
NanuramPateliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
253
|
KOLARAS
|
MP-05-005-040-005/597-A
(VASAI)
|
1705005040NRG24020620230301771
|
05/06/2023
|
Dhanki Ba
|
1705005040WL010994
|
Dhanki Ba
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
DhankiBa
|
STATE BANK OF INDIA(508548)
|
|
254
|
KOLARAS
|
MP-05-005-040-005/597-D
(VASAI)
|
1705005040NRG24020620230301774
|
05/06/2023
|
Sunki BAi
|
1705005040WL010994
|
Sunki BAi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
SunkiBAi
|
STATE BANK OF INDIA(508548)
|
|
255
|
KOLARAS
|
MP-05-005-040-005/598
(VASAI)
|
1705005040NRG24020620230301775
|
05/06/2023
|
Sapna bai
|
1705005040WL010994
|
Sapna bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
Sapnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
KOLARAS
|
MP-05-005-040-005/598-B
(VASAI)
|
1705005040NRG24020620230301776
|
05/06/2023
|
golu Adiwasi
|
1705005040WL010994
|
golu Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
goluAdiwasi
|
BANK OF INDIA(508505)
|
|
257
|
KOLARAS
|
MP-05-005-040-005/598-C
(VASAI)
|
1705005040NRG24020620230301777
|
05/06/2023
|
Dashrath Pateliya
|
1705005040WL010994
|
Dashrath Pateliya
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
09/06/2023
|
|
261389569
|
|
DashrathPateliya
|
STATE BANK OF INDIA(508548)
|
|
258
|
KOLARAS
|
MP-05-005-040-005/599
(VASAI)
|
1705005040NRG24020620230301779
|
05/06/2023
|
Bhaura
|
1705005040WL010994
|
Bhaura
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
Bhaura
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
KOLARAS
|
MP-05-005-040-005/599-A
(VASAI)
|
1705005040NRG24020620230301780
|
05/06/2023
|
Dheru Pateliya
|
1705005040WL010994
|
Dheru Pateliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
DheruPateliya
|
STATE BANK OF INDIA(508548)
|
|
260
|
KOLARAS
|
MP-05-005-040-005/599-B
(VASAI)
|
1705005040NRG24020620230301781
|
05/06/2023
|
Mohan adiwasi
|
1705005040WL010994
|
Mohan adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
Mohanadiwasi
|
STATE BANK OF INDIA(508548)
|
|
261
|
KOLARAS
|
MP-05-005-040-005/599-D
(VASAI)
|
1705005040NRG24020620230301782
|
05/06/2023
|
seeta Pateliya
|
1705005040WL010994
|
seeta Pateliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Rejected
|
09/06/2023
|
|
261389569
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
262
|
KOLARAS
|
MP-05-005-040-005/601-A
(VASAI)
|
1705005040NRG24020620230301783
|
05/06/2023
|
DInesh pateriya
|
1705005040WL010994
|
DInesh pateriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
DIneshpateriya
|
BANK OF BARODA(606985)
|
|
263
|
KOLARAS
|
MP-05-005-040-005/601-C
(VASAI)
|
1705005040NRG24020620230301785
|
05/06/2023
|
mahesh adiwasi
|
1705005040WL010994
|
mahesh adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
maheshadiwasi
|
BANK OF INDIA(508505)
|
|
264
|
KOLARAS
|
MP-05-005-040-005/605
(VASAI)
|
1705005040NRG24020620230301789
|
05/06/2023
|
mangi
|
1705005040WL010994
|
mangi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
mangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
KOLARAS
|
MP-05-005-040-005/605-C
(VASAI)
|
1705005040NRG24020620230301790
|
05/06/2023
|
lalshab
|
1705005040WL010994
|
lalshab
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
lalshab
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
KOLARAS
|
MP-05-005-040-005/605-D
(VASAI)
|
1705005040NRG24020620230301791
|
05/06/2023
|
ramvilash
|
1705005040WL010994
|
ramvilash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
ramvilash
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
KOLARAS
|
MP-05-005-040-005/606
(VASAI)
|
1705005040NRG24020620230301792
|
05/06/2023
|
soneram
|
1705005040WL010994
|
soneram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
soneram
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
KOLARAS
|
MP-05-005-040-005/606-A
(VASAI)
|
1705005040NRG24020620230301793
|
05/06/2023
|
sarves
|
1705005040WL010994
|
sarves
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
sarves
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
KOLARAS
|
MP-05-005-040-005/606-B
(VASAI)
|
1705005040NRG24020620230301794
|
05/06/2023
|
kajal
|
1705005040WL010994
|
kajal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
kajal
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
KOLARAS
|
MP-05-005-040-005/606-C
(VASAI)
|
1705005040NRG24020620230301795
|
05/06/2023
|
ashok
|
1705005040WL010994
|
ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
KOLARAS
|
MP-05-005-040-005/606-D
(VASAI)
|
1705005040NRG24020620230301796
|
05/06/2023
|
jeeu
|
1705005040WL010994
|
jeeu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389569
|
|
jeeu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142103
|
142103
|
|
|
|
|
|
|
|
|
272
|
KOLARAS
|
MP-05-005-011-001/75-A
(DAHARWARA)
|
1705005011NRG24050620230320132
|
05/06/2023
|
karan adiwasi
|
1705005011WL011642
|
karan adiwasi
|
00703
|
AIRP0000001
|
2652
|
2652
|
Processed
|
09/06/2023
|
|
261389569
|
|
karanadiwasi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
368407
|
368407
|
|
|
|
|
|
|
|