|
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-05-005-040-002/622-A
(VASAI)
|
1705005040NRG24160120241266991
|
16/01/2024
|
Jamuna Dhakad
|
1705005040WL043538
|
Jamuna Dhakad
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549063
|
|
JamunaDhakad
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
KOLARAS
|
MP-05-005-040-003/346-A
(VASAI)
|
1705005040NRG24160120241267314
|
16/01/2024
|
Devendra Gurjar
|
1705005040WL043554
|
Devendra Gurjar
|
00078
|
CNRB0005977
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549063
|
|
DevendraGurjar
|
CANARA BANK(508532)
|
|
3
|
KOLARAS
|
MP-05-005-040-003/358-A
(VASAI)
|
1705005040NRG24160120241267321
|
16/01/2024
|
Datar Singh Gurjar
|
1705005040WL043554
|
Datar Singh Gurjar
|
00078
|
CNRB0005977
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549063
|
|
DatarSinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
4
|
KOLARAS
|
MP-05-005-040-003/362-A
(VASAI)
|
1705005040NRG24160120241267323
|
16/01/2024
|
Johdaram Gurjar
|
1705005040WL043554
|
Johdaram Gurjar
|
00354
|
PUNB0210400
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549063
|
|
JohdaramGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
KOLARAS
|
MP-05-005-040-001/296-A
(VASAI)
|
1705005040NRG24160120241267292
|
16/01/2024
|
Prakash Kushavah
|
1705005040WL043554
|
Prakash Kushavah
|
00415
|
SBIN0003216
|
663
|
663
|
Processed
|
28/03/2024
|
|
038549063
|
|
PrakashKushavah
|
STATE BANK OF INDIA(508548)
|
|
6
|
KOLARAS
|
MP-05-005-040-002/622-B
(VASAI)
|
1705005040NRG24160120241266992
|
16/01/2024
|
Fulvatee Dhakad
|
1705005040WL043538
|
Fulvatee Dhakad
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549063
|
|
FulvateeDhakad
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
7
|
KOLARAS
|
MP-05-005-040-001/283-A
(VASAI)
|
1705005040NRG24160120241267291
|
16/01/2024
|
Banvari Gurjar
|
1705005040WL043554
|
Banvari Gurjar
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549063
|
|
BanvariGurjar
|
STATE BANK OF INDIA(508548)
|
|
8
|
KOLARAS
|
MP-05-005-040-003/110-A
(VASAI)
|
1705005040NRG24160120241267298
|
16/01/2024
|
UTTAM SINGH
|
1705005040WL043554
|
UTTAM SINGH
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549063
|
|
UTTAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KOLARAS
|
MP-05-005-040-003/334
(VASAI)
|
1705005040NRG24160120241267299
|
16/01/2024
|
jagadish
|
1705005040WL043554
|
jagadish
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549063
|
|
jagadish
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,SHIVPURI(607764)
|
|
10
|
KOLARAS
|
MP-05-005-040-003/336
(VASAI)
|
1705005040NRG24160120241267302
|
16/01/2024
|
sima
|
1705005040WL043554
|
sima
|
00415
|
SBIN0030120
|
884
|
884
|
Processed
|
28/03/2024
|
|
038549063
|
|
sima
|
STATE BANK OF INDIA(508548)
|
|
11
|
KOLARAS
|
MP-05-005-040-003/350-A
(VASAI)
|
1705005040NRG24160120241267316
|
16/01/2024
|
KHUMANSINGH
|
1705005040WL043554
|
KHUMANSINGH
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549063
|
|
KHUMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KOLARAS
|
MP-05-005-040-003/357-A
(VASAI)
|
1705005040NRG24160120241267320
|
16/01/2024
|
PRAKASH
|
1705005040WL043554
|
PRAKASH
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549063
|
|
PRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
KOLARAS
|
MP-05-005-040-003/361-A
(VASAI)
|
1705005040NRG24160120241267322
|
16/01/2024
|
CHHATARPAL
|
1705005040WL043554
|
CHHATARPAL
|
00415
|
SBIN0030120
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549063
|
|
CHHATARPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
14
|
KOLARAS
|
MP-05-005-040-003/334-A
(VASAI)
|
1705005040NRG24160120241267300
|
16/01/2024
|
Bhanu
|
1705005040WL043554
|
Bhanu
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549063
|
|
Bhanu
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOLARAS
|
MP-05-005-040-003/334-B
(VASAI)
|
1705005040NRG24160120241267301
|
16/01/2024
|
Mahakan
|
1705005040WL043554
|
Mahakan
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549063
|
|
Mahakan
|
STATE BANK OF INDIA(508548)
|
|
16
|
KOLARAS
|
MP-05-005-040-003/349-A
(VASAI)
|
1705005040NRG24160120241267315
|
16/01/2024
|
Rambhan Gurjar
|
1705005040WL043554
|
Rambhan Gurjar
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549063
|
|
RambhanGurjar
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOLARAS
|
MP-05-005-040-003/351-A
(VASAI)
|
1705005040NRG24160120241267317
|
16/01/2024
|
Ramchandra
|
1705005040WL043554
|
Ramchandra
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549063
|
|
Ramchandra
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOLARAS
|
MP-05-005-040-003/352-A
(VASAI)
|
1705005040NRG24160120241267318
|
16/01/2024
|
Ramjilal
|
1705005040WL043554
|
Ramjilal
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549063
|
|
Ramjilal
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOLARAS
|
MP-05-005-040-003/355-A
(VASAI)
|
1705005040NRG24160120241267319
|
16/01/2024
|
Ghuman Singh Gurjar
|
1705005040WL043554
|
Ghuman Singh Gurjar
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549063
|
|
GhumanSinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOLARAS
|
MP-05-005-040-004/278-B
(VASAI)
|
1705005040NRG24160120241266939
|
16/01/2024
|
kailash
|
1705005040WL043537
|
kailash
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549063
|
|
kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
KOLARAS
|
MP-05-005-040-004/390
(VASAI)
|
1705005040NRG24160120241266941
|
16/01/2024
|
pappu
|
1705005040WL043537
|
pappu
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549063
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOLARAS
|
MP-05-005-040-004/41-A
(VASAI)
|
1705005040NRG24160120241266943
|
16/01/2024
|
ratiram
|
1705005040WL043537
|
ratiram
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549063
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOLARAS
|
MP-05-005-040-004/484
(VASAI)
|
1705005040NRG24160120241266999
|
16/01/2024
|
kanaram
|
1705005040WL043538
|
kanaram
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549063
|
|
kanaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KOLARAS
|
MP-05-005-040-004/491-A
(VASAI)
|
1705005040NRG24160120241266944
|
16/01/2024
|
pangaram
|
1705005040WL043537
|
pangaram
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549063
|
|
pangaram
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOLARAS
|
MP-05-005-040-004/495
(VASAI)
|
1705005040NRG24160120241266945
|
16/01/2024
|
baliya ram
|
1705005040WL043537
|
baliya ram
|
00415
|
SBIN0030167
|
442
|
442
|
Processed
|
28/03/2024
|
|
038549063
|
|
baliyaram
|
BANK OF INDIA(508505)
|
|
26
|
KOLARAS
|
MP-05-005-040-004/553
(VASAI)
|
1705005040NRG24160120241266947
|
16/01/2024
|
santosh
|
1705005040WL043537
|
santosh
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549063
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOLARAS
|
MP-05-005-040-005/5-B
(VASAI)
|
1705005040NRG24160120241266978
|
16/01/2024
|
rawla
|
1705005040WL043537
|
rawla
|
00415
|
SBIN0030167
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549063
|
|
rawla
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
28
|
KOLARAS
|
MP-05-005-040-005/261-A
(VASAI)
|
1705005040NRG24160120241266576
|
16/01/2024
|
SOMLA PATELIYA
|
1705005040WL043521
|
SOMLA PATELIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549063
|
|
SOMLAPATELIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
KOLARAS
|
MP-05-005-040-005/321-D
(VASAI)
|
1705005040NRG24160120241266977
|
16/01/2024
|
PUJIYA PATELIYA
|
1705005040WL043537
|
PUJIYA PATELIYA
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549063
|
|
PUJIYAPATELIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
30
|
KOLARAS
|
MP-05-005-040-005/589
(VASAI)
|
1705005040NRG24160120241266980
|
16/01/2024
|
dinesh
|
1705005040WL043537
|
dinesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038549063
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
31
|
KOLARAS
|
MP-05-005-040-001/381-A
(VASAI)
|
1705005040NRG24160120241267293
|
16/01/2024
|
Bakil Gurjar
|
1705005040WL043554
|
Bakil Gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549063
|
|
BakilGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KOLARAS
|
MP-05-005-040-001/382-A
(VASAI)
|
1705005040NRG24160120241267294
|
16/01/2024
|
Sunil Gurjar
|
1705005040WL043554
|
Sunil Gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549063
|
|
SunilGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
KOLARAS
|
MP-05-005-040-001/383-A
(VASAI)
|
1705005040NRG24160120241267295
|
16/01/2024
|
Devendra Gurjar
|
1705005040WL043554
|
Devendra Gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549063
|
|
DevendraGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KOLARAS
|
MP-05-005-040-001/384-A
(VASAI)
|
1705005040NRG24160120241267296
|
16/01/2024
|
Vinod Gurjar
|
1705005040WL043554
|
Vinod Gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549063
|
|
VinodGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
KOLARAS
|
MP-05-005-040-001/385-A
(VASAI)
|
1705005040NRG24160120241267297
|
16/01/2024
|
Chandrabhan Guajar
|
1705005040WL043554
|
Chandrabhan Guajar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549063
|
|
ChandrabhanGuajar
|
FINO PAYMENTS BANK LTD(608001)
|
|
36
|
KOLARAS
|
MP-05-005-040-001/390-A
(VASAI)
|
1705005040NRG24160120241266990
|
16/01/2024
|
Brajbhan Gurjar
|
1705005040WL043538
|
Brajbhan Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549063
|
|
BrajbhanGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KOLARAS
|
MP-05-005-040-002/623-A
(VASAI)
|
1705005040NRG24160120241266993
|
16/01/2024
|
Ghanshyam Adiwasi
|
1705005040WL043538
|
Ghanshyam Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549063
|
|
GhanshyamAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
KOLARAS
|
MP-05-005-040-002/624-A
(VASAI)
|
1705005040NRG24160120241266994
|
16/01/2024
|
Dal Singh Adiwasi
|
1705005040WL043538
|
Dal Singh Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549063
|
|
DalSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
KOLARAS
|
MP-05-005-040-002/625-A
(VASAI)
|
1705005040NRG24160120241266995
|
16/01/2024
|
Ganeshram Adiwasi
|
1705005040WL043538
|
Ganeshram Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549063
|
|
GaneshramAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
KOLARAS
|
MP-05-005-040-002/626-A
(VASAI)
|
1705005040NRG24160120241266996
|
16/01/2024
|
Hotam Adiwasi
|
1705005040WL043538
|
Hotam Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549063
|
|
HotamAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
KOLARAS
|
MP-05-005-040-002/627-A
(VASAI)
|
1705005040NRG24160120241266997
|
16/01/2024
|
Amarsingh Adiwasi
|
1705005040WL043538
|
Amarsingh Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549063
|
|
AmarsinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
KOLARAS
|
MP-05-005-040-003/338-B
(VASAI)
|
1705005040NRG24160120241267303
|
16/01/2024
|
udhayban singh Gurjar
|
1705005040WL043554
|
udhayban singh Gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549063
|
|
udhaybansinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
KOLARAS
|
MP-05-005-040-003/339-A
(VASAI)
|
1705005040NRG24160120241267304
|
16/01/2024
|
Antesh bai Pateliya
|
1705005040WL043554
|
Antesh bai Pateliya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549063
|
|
AnteshbaiPateliya
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOLARAS
|
MP-05-005-040-003/340
(VASAI)
|
1705005040NRG24160120241267305
|
16/01/2024
|
Rukma gurjar
|
1705005040WL043554
|
Rukma gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549063
|
|
Rukmagurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KOLARAS
|
MP-05-005-040-003/341-D
(VASAI)
|
1705005040NRG24160120241267306
|
16/01/2024
|
sahee
|
1705005040WL043554
|
sahee
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549063
|
|
sahee
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
KOLARAS
|
MP-05-005-040-003/343
(VASAI)
|
1705005040NRG24160120241267307
|
16/01/2024
|
Bharat
|
1705005040WL043554
|
Bharat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549063
|
|
Bharat
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOLARAS
|
MP-05-005-040-003/343-A
(VASAI)
|
1705005040NRG24160120241267308
|
16/01/2024
|
balveer
|
1705005040WL043554
|
balveer
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549063
|
|
balveer
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOLARAS
|
MP-05-005-040-003/343-B
(VASAI)
|
1705005040NRG24160120241267309
|
16/01/2024
|
bharat
|
1705005040WL043554
|
bharat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549063
|
|
bharat
|
STATE BANK OF INDIA(508548)
|
|
49
|
KOLARAS
|
MP-05-005-040-003/344-A
(VASAI)
|
1705005040NRG24160120241266567
|
16/01/2024
|
Ranveer
|
1705005040WL043521
|
Ranveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549063
|
|
Ranveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KOLARAS
|
MP-05-005-040-003/344-C
(VASAI)
|
1705005040NRG24160120241267310
|
16/01/2024
|
Bura
|
1705005040WL043554
|
Bura
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549063
|
|
Bura
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KOLARAS
|
MP-05-005-040-003/345
(VASAI)
|
1705005040NRG24160120241267311
|
16/01/2024
|
hakam
|
1705005040WL043554
|
hakam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549063
|
|
hakam
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KOLARAS
|
MP-05-005-040-003/345-A
(VASAI)
|
1705005040NRG24160120241267312
|
16/01/2024
|
diropa
|
1705005040WL043554
|
diropa
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549063
|
|
diropa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
KOLARAS
|
MP-05-005-040-003/345-C
(VASAI)
|
1705005040NRG24160120241267313
|
16/01/2024
|
dhaniram
|
1705005040WL043554
|
dhaniram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549063
|
|
dhaniram
|
STATE BANK OF INDIA(508548)
|
|
54
|
KOLARAS
|
MP-05-005-040-003/365-A
(VASAI)
|
1705005040NRG24160120241267324
|
16/01/2024
|
Kalyan Gurjar
|
1705005040WL043554
|
Kalyan Gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549063
|
|
KalyanGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
KOLARAS
|
MP-05-005-040-003/366-A
(VASAI)
|
1705005040NRG24160120241267325
|
16/01/2024
|
Rajveer
|
1705005040WL043554
|
Rajveer
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549063
|
|
Rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KOLARAS
|
MP-05-005-040-003/367-A
(VASAI)
|
1705005040NRG24160120241267326
|
16/01/2024
|
Daan Singh Gurjar
|
1705005040WL043554
|
Daan Singh Gurjar
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549063
|
|
DaanSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KOLARAS
|
MP-05-005-040-004/110-A
(VASAI)
|
1705005040NRG24160120241266938
|
16/01/2024
|
bardi pateliya
|
1705005040WL043537
|
bardi pateliya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549063
|
|
bardipateliya
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOLARAS
|
MP-05-005-040-004/281-B
(VASAI)
|
1705005040NRG24160120241266998
|
16/01/2024
|
Kalu pateliya
|
1705005040WL043538
|
Kalu pateliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549063
|
|
Kalupateliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
KOLARAS
|
MP-05-005-040-004/300-B
(VASAI)
|
1705005040NRG24160120241266940
|
16/01/2024
|
SUKHI RAI PATALIYA
|
1705005040WL043537
|
SUKHI RAI PATALIYA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549063
|
|
SUKHIRAIPATALIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KOLARAS
|
MP-05-005-040-004/393-A
(VASAI)
|
1705005040NRG24160120241266942
|
16/01/2024
|
Lalaram
|
1705005040WL043537
|
Lalaram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549063
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
|
61
|
KOLARAS
|
MP-05-005-040-004/507
(VASAI)
|
1705005040NRG24160120241266946
|
16/01/2024
|
Abanti
|
1705005040WL043537
|
Abanti
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
28/03/2024
|
|
038549063
|
|
Abanti
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOLARAS
|
MP-05-005-040-004/529
(VASAI)
|
1705005040NRG24160120241267000
|
16/01/2024
|
Madhoo
|
1705005040WL043538
|
Madhoo
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549063
|
|
Madhoo
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
KOLARAS
|
MP-05-005-040-004/558
(VASAI)
|
1705005040NRG24160120241267001
|
16/01/2024
|
dalsingh
|
1705005040WL043538
|
dalsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549063
|
|
dalsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KOLARAS
|
MP-05-005-040-004/558-C
(VASAI)
|
1705005040NRG24160120241267002
|
16/01/2024
|
kmila bai
|
1705005040WL043538
|
kmila bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549063
|
|
kmilabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
KOLARAS
|
MP-05-005-040-004/559
(VASAI)
|
1705005040NRG24160120241266568
|
16/01/2024
|
DInesh pateriya
|
1705005040WL043521
|
DInesh pateriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549063
|
|
DIneshpateriya
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KOLARAS
|
MP-05-005-040-004/560
(VASAI)
|
1705005040NRG24160120241266569
|
16/01/2024
|
sita BAi pateliya
|
1705005040WL043521
|
sita BAi pateliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549063
|
|
sitaBAipateliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KOLARAS
|
MP-05-005-040-004/560-A
(VASAI)
|
1705005040NRG24160120241266948
|
16/01/2024
|
Vijay singh Pateliya
|
1705005040WL043537
|
Vijay singh Pateliya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549063
|
|
VijaysinghPateliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KOLARAS
|
MP-05-005-040-004/560-C
(VASAI)
|
1705005040NRG24160120241266949
|
16/01/2024
|
ganpat Pateliya
|
1705005040WL043537
|
ganpat Pateliya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549063
|
|
ganpatPateliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
KOLARAS
|
MP-05-005-040-004/561
(VASAI)
|
1705005040NRG24160120241266950
|
16/01/2024
|
vijla Pateliya
|
1705005040WL043537
|
vijla Pateliya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549063
|
|
vijlaPateliya
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
70
|
KOLARAS
|
MP-05-005-040-004/561-D
(VASAI)
|
1705005040NRG24160120241266951
|
16/01/2024
|
kamli bai
|
1705005040WL043537
|
kamli bai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
28/03/2024
|
|
038549063
|
|
kamlibai
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOLARAS
|
MP-05-005-040-004/563-A
(VASAI)
|
1705005040NRG24160120241267003
|
16/01/2024
|
Sunaki bai pateliya
|
1705005040WL043538
|
Sunaki bai pateliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549063
|
|
Sunakibaipateliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KOLARAS
|
MP-05-005-040-004/563-C
(VASAI)
|
1705005040NRG24160120241266952
|
16/01/2024
|
Ramsingh Pateliya
|
1705005040WL043537
|
Ramsingh Pateliya
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
28/03/2024
|
|
038549063
|
|
RamsinghPateliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
KOLARAS
|
MP-05-005-040-004/563-D
(VASAI)
|
1705005040NRG24160120241266953
|
16/01/2024
|
Kali Adiwasi
|
1705005040WL043537
|
Kali Adiwasi
|
00688
|
FINO0001446
|
663
|
663
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
74
|
KOLARAS
|
MP-05-005-040-004/564-C
(VASAI)
|
1705005040NRG24160120241267004
|
16/01/2024
|
Jana Pateliya
|
1705005040WL043538
|
Jana Pateliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549063
|
|
JanaPateliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
KOLARAS
|
MP-05-005-040-004/565-A
(VASAI)
|
1705005040NRG24160120241266954
|
16/01/2024
|
kanto Bai pateliya
|
1705005040WL043537
|
kanto Bai pateliya
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
28/03/2024
|
|
038549063
|
|
kantoBaipateliya
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOLARAS
|
MP-05-005-040-004/565-B
(VASAI)
|
1705005040NRG24160120241266955
|
16/01/2024
|
dinesh pateliya
|
1705005040WL043537
|
dinesh pateliya
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
28/03/2024
|
|
038549063
|
|
dineshpateliya
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOLARAS
|
MP-05-005-040-004/566-A
(VASAI)
|
1705005040NRG24160120241266956
|
16/01/2024
|
Sagri Bai pateliya
|
1705005040WL043537
|
Sagri Bai pateliya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549063
|
|
SagriBaipateliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KOLARAS
|
MP-05-005-040-004/566-B
(VASAI)
|
1705005040NRG24160120241266957
|
16/01/2024
|
nabli bai Pateliya
|
1705005040WL043537
|
nabli bai Pateliya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549063
|
|
nablibaiPateliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
KOLARAS
|
MP-05-005-040-004/566-C
(VASAI)
|
1705005040NRG24160120241266958
|
16/01/2024
|
mahesh pateliya
|
1705005040WL043537
|
mahesh pateliya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549063
|
|
maheshpateliya
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOLARAS
|
MP-05-005-040-004/566-D
(VASAI)
|
1705005040NRG24160120241266959
|
16/01/2024
|
dilip pateliya
|
1705005040WL043537
|
dilip pateliya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549063
|
|
dilippateliya
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOLARAS
|
MP-05-005-040-004/567
(VASAI)
|
1705005040NRG24160120241266960
|
16/01/2024
|
tauli bai
|
1705005040WL043537
|
tauli bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549063
|
|
taulibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KOLARAS
|
MP-05-005-040-004/569-A
(VASAI)
|
1705005040NRG24160120241266961
|
16/01/2024
|
rakesh pateliya
|
1705005040WL043537
|
rakesh pateliya
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
28/03/2024
|
|
038549063
|
|
rakeshpateliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KOLARAS
|
MP-05-005-040-004/569-D
(VASAI)
|
1705005040NRG24160120241266962
|
16/01/2024
|
gulsingh
|
1705005040WL043537
|
gulsingh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
28/03/2024
|
|
038549063
|
|
gulsingh
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOLARAS
|
MP-05-005-040-004/570
(VASAI)
|
1705005040NRG24160120241266963
|
16/01/2024
|
shankar pateliya
|
1705005040WL043537
|
shankar pateliya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549063
|
|
shankarpateliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KOLARAS
|
MP-05-005-040-004/570-D
(VASAI)
|
1705005040NRG24160120241267005
|
16/01/2024
|
sattu pateliya
|
1705005040WL043538
|
sattu pateliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549063
|
|
sattupateliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KOLARAS
|
MP-05-005-040-004/571-B
(VASAI)
|
1705005040NRG24160120241266570
|
16/01/2024
|
kailash pateliya
|
1705005040WL043521
|
kailash pateliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549063
|
|
kailashpateliya
|
STATE BANK OF INDIA(508548)
|
|
87
|
KOLARAS
|
MP-05-005-040-004/573-C
(VASAI)
|
1705005040NRG24160120241267006
|
16/01/2024
|
Geeta Bai Pateliya
|
1705005040WL043538
|
Geeta Bai Pateliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549063
|
|
GeetaBaiPateliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KOLARAS
|
MP-05-005-040-004/577-A
(VASAI)
|
1705005040NRG24160120241267007
|
16/01/2024
|
shivraj Pateliya
|
1705005040WL043538
|
shivraj Pateliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549063
|
|
shivrajPateliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KOLARAS
|
MP-05-005-040-005/100-C
(VASAI)
|
1705005040NRG24160120241266571
|
16/01/2024
|
premsingh
|
1705005040WL043521
|
premsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549063
|
|
premsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KOLARAS
|
MP-05-005-040-005/101
(VASAI)
|
1705005040NRG24160120241266964
|
16/01/2024
|
gulsingh
|
1705005040WL043537
|
gulsingh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549063
|
|
gulsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KOLARAS
|
MP-05-005-040-005/101-B
(VASAI)
|
1705005040NRG24160120241266965
|
16/01/2024
|
susila
|
1705005040WL043537
|
susila
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549063
|
|
susila
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KOLARAS
|
MP-05-005-040-005/101-C
(VASAI)
|
1705005040NRG24160120241267008
|
16/01/2024
|
harsingh
|
1705005040WL043538
|
harsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549063
|
|
harsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KOLARAS
|
MP-05-005-040-005/101-D
(VASAI)
|
1705005040NRG24160120241266966
|
16/01/2024
|
basanti
|
1705005040WL043537
|
basanti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549063
|
|
basanti
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KOLARAS
|
MP-05-005-040-005/102-A
(VASAI)
|
1705005040NRG24160120241266967
|
16/01/2024
|
bharat
|
1705005040WL043537
|
bharat
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549063
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KOLARAS
|
MP-05-005-040-005/102-B
(VASAI)
|
1705005040NRG24160120241266968
|
16/01/2024
|
lalita
|
1705005040WL043537
|
lalita
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549063
|
|
lalita
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KOLARAS
|
MP-05-005-040-005/102-D
(VASAI)
|
1705005040NRG24160120241266969
|
16/01/2024
|
premsingh pateliya
|
1705005040WL043537
|
premsingh pateliya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549063
|
|
premsinghpateliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KOLARAS
|
MP-05-005-040-005/103-A
(VASAI)
|
1705005040NRG24160120241266572
|
16/01/2024
|
ramesh pateliya
|
1705005040WL043521
|
ramesh pateliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549063
|
|
rameshpateliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KOLARAS
|
MP-05-005-040-005/103-D
(VASAI)
|
1705005040NRG24160120241266573
|
16/01/2024
|
sharda bai pateliya
|
1705005040WL043521
|
sharda bai pateliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549063
|
|
shardabaipateliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KOLARAS
|
MP-05-005-040-005/104-A
(VASAI)
|
1705005040NRG24160120241266970
|
16/01/2024
|
NABLI BAI PATELIYA
|
1705005040WL043537
|
NABLI BAI PATELIYA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549063
|
|
NABLIBAIPATELIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KOLARAS
|
MP-05-005-040-005/104-B
(VASAI)
|
1705005040NRG24160120241267009
|
16/01/2024
|
BHAGWAN
|
1705005040WL043538
|
BHAGWAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549063
|
|
BHAGWAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KOLARAS
|
MP-05-005-040-005/104-C
(VASAI)
|
1705005040NRG24160120241266971
|
16/01/2024
|
SANKAR PATELIYA
|
1705005040WL043537
|
SANKAR PATELIYA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549063
|
|
SANKARPATELIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KOLARAS
|
MP-05-005-040-005/105-C
(VASAI)
|
1705005040NRG24160120241266972
|
16/01/2024
|
KAMAL PATELIYA
|
1705005040WL043537
|
KAMAL PATELIYA
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549063
|
|
KAMALPATELIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KOLARAS
|
MP-05-005-040-005/106
(VASAI)
|
1705005040NRG24160120241266973
|
16/01/2024
|
RAJO BAI PATELIYA
|
1705005040WL043537
|
RAJO BAI PATELIYA
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
28/03/2024
|
|
038549063
|
|
RAJOBAIPATELIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KOLARAS
|
MP-05-005-040-005/106-D
(VASAI)
|
1705005040NRG24160120241266974
|
16/01/2024
|
lalu pateliya
|
1705005040WL043537
|
lalu pateliya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549063
|
|
lalupateliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KOLARAS
|
MP-05-005-040-005/107-A
(VASAI)
|
1705005040NRG24160120241266975
|
16/01/2024
|
kali ba
|
1705005040WL043537
|
kali ba
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549063
|
|
kaliba
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KOLARAS
|
MP-05-005-040-005/107-C
(VASAI)
|
1705005040NRG24160120241266976
|
16/01/2024
|
radha pateliya
|
1705005040WL043537
|
radha pateliya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549063
|
|
radhapateliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KOLARAS
|
MP-05-005-040-005/107-D
(VASAI)
|
1705005040NRG24160120241266574
|
16/01/2024
|
lalita
|
1705005040WL043521
|
lalita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549063
|
|
lalita
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KOLARAS
|
MP-05-005-040-005/108-D
(VASAI)
|
1705005040NRG24160120241266575
|
16/01/2024
|
kavita
|
1705005040WL043521
|
kavita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549063
|
|
kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KOLARAS
|
MP-05-005-040-005/588-A
(VASAI)
|
1705005040NRG24160120241266979
|
16/01/2024
|
Ramsingh
|
1705005040WL043537
|
Ramsingh
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
28/03/2024
|
|
038549063
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
110
|
KOLARAS
|
MP-05-005-040-005/588-B
(VASAI)
|
1705005040NRG24160120241267010
|
16/01/2024
|
Heeralal
|
1705005040WL043538
|
Heeralal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549063
|
|
Heeralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KOLARAS
|
MP-05-005-040-005/596
(VASAI)
|
1705005040NRG24160120241266981
|
16/01/2024
|
sanudi
|
1705005040WL043537
|
sanudi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
28/03/2024
|
|
038549063
|
|
sanudi
|
STATE BANK OF INDIA(508548)
|
|
112
|
KOLARAS
|
MP-05-005-040-005/596-A
(VASAI)
|
1705005040NRG24160120241266577
|
16/01/2024
|
Munnalal PAteliya
|
1705005040WL043521
|
Munnalal PAteliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549063
|
|
MunnalalPAteliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KOLARAS
|
MP-05-005-040-005/596-C
(VASAI)
|
1705005040NRG24160120241266982
|
16/01/2024
|
Sannu Bai Pateliya
|
1705005040WL043537
|
Sannu Bai Pateliya
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549063
|
|
SannuBaiPateliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KOLARAS
|
MP-05-005-040-005/597
(VASAI)
|
1705005040NRG24160120241266983
|
16/01/2024
|
Nanuram Pateliya
|
1705005040WL043537
|
Nanuram Pateliya
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
28/03/2024
|
|
038549063
|
|
NanuramPateliya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
KOLARAS
|
MP-05-005-040-005/597-A
(VASAI)
|
1705005040NRG24160120241266984
|
16/01/2024
|
Dhanki Ba
|
1705005040WL043537
|
Dhanki Ba
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
28/03/2024
|
|
038549063
|
|
DhankiBa
|
STATE BANK OF INDIA(508548)
|
|
116
|
KOLARAS
|
MP-05-005-040-005/597-D
(VASAI)
|
1705005040NRG24160120241266578
|
16/01/2024
|
Sunki BAi
|
1705005040WL043521
|
Sunki BAi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549063
|
|
SunkiBAi
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KOLARAS
|
MP-05-005-040-005/598
(VASAI)
|
1705005040NRG24160120241267011
|
16/01/2024
|
Sapna bai
|
1705005040WL043538
|
Sapna bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549063
|
|
Sapnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KOLARAS
|
MP-05-005-040-005/599
(VASAI)
|
1705005040NRG24160120241267012
|
16/01/2024
|
Bhaura
|
1705005040WL043538
|
Bhaura
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549063
|
|
Bhaura
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KOLARAS
|
MP-05-005-040-005/599-B
(VASAI)
|
1705005040NRG24160120241266985
|
16/01/2024
|
Mohan adiwasi
|
1705005040WL043537
|
Mohan adiwasi
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
28/03/2024
|
|
038549063
|
|
Mohanadiwasi
|
STATE BANK OF INDIA(508548)
|
|
120
|
KOLARAS
|
MP-05-005-040-005/600
(VASAI)
|
1705005040NRG24160120241267013
|
16/01/2024
|
Ramsing PAteliya
|
1705005040WL043538
|
Ramsing PAteliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549063
|
|
RamsingPAteliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KOLARAS
|
MP-05-005-040-005/600-A
(VASAI)
|
1705005040NRG24160120241266986
|
16/01/2024
|
BAlchandra Pateliya
|
1705005040WL043537
|
BAlchandra Pateliya
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
28/03/2024
|
|
038549063
|
|
BAlchandraPateliya
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOLARAS
|
MP-05-005-040-005/601-A
(VASAI)
|
1705005040NRG24160120241266987
|
16/01/2024
|
DInesh pateriya
|
1705005040WL043537
|
DInesh pateriya
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038549063
|
|
DIneshpateriya
|
BANK OF BARODA(606985)
|
|
123
|
KOLARAS
|
MP-05-005-040-005/601-C
(VASAI)
|
1705005040NRG24160120241266988
|
16/01/2024
|
mahesh adiwasi
|
1705005040WL043537
|
mahesh adiwasi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
038549063
|
|
maheshadiwasi
|
BANK OF INDIA(508505)
|
|
124
|
KOLARAS
|
MP-05-005-040-005/603
(VASAI)
|
1705005040NRG24160120241266989
|
16/01/2024
|
Sakudi Bai
|
1705005040WL043537
|
Sakudi Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549063
|
|
SakudiBai
|
STATE BANK OF INDIA(508548)
|
|
125
|
KOLARAS
|
MP-05-005-040-005/605
(VASAI)
|
1705005040NRG24160120241267327
|
16/01/2024
|
mangi
|
1705005040WL043554
|
mangi
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549063
|
|
mangi
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KOLARAS
|
MP-05-005-040-005/605-C
(VASAI)
|
1705005040NRG24160120241267014
|
16/01/2024
|
lalshab
|
1705005040WL043538
|
lalshab
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549063
|
|
lalshab
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KOLARAS
|
MP-05-005-040-005/605-D
(VASAI)
|
1705005040NRG24160120241267015
|
16/01/2024
|
ramvilash
|
1705005040WL043538
|
ramvilash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038549063
|
|
ramvilash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KOLARAS
|
MP-05-005-040-005/606
(VASAI)
|
1705005040NRG24160120241267328
|
16/01/2024
|
soneram
|
1705005040WL043554
|
soneram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549063
|
|
soneram
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KOLARAS
|
MP-05-005-040-005/606-A
(VASAI)
|
1705005040NRG24160120241267329
|
16/01/2024
|
sarves
|
1705005040WL043554
|
sarves
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549063
|
|
sarves
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KOLARAS
|
MP-05-005-040-005/606-B
(VASAI)
|
1705005040NRG24160120241267330
|
16/01/2024
|
kajal
|
1705005040WL043554
|
kajal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549063
|
|
kajal
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KOLARAS
|
MP-05-005-040-005/606-C
(VASAI)
|
1705005040NRG24160120241267331
|
16/01/2024
|
ashok
|
1705005040WL043554
|
ashok
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038549063
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108953
|
108953
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141440
|
141440
|
|
|
|
|
|
|
|