|
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-05-005-040-001/291-A
(VASAI)
|
1705005040NRG24130320241464890
|
13/03/2024
|
Chintu Lal Gurjar
|
1705005040WL052515
|
Chintu Lal Gurjar
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
ChintuLalGurjar
|
BANK OF BARODA(606985)
|
|
2
|
KOLARAS
|
MP-05-005-040-002/564
(VASAI)
|
1705005040NRG24130320241464932
|
13/03/2024
|
nimma
|
1705005040WL052515
|
nimma
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
nimma
|
BANK OF BARODA(606985)
|
|
3
|
KOLARAS
|
MP-05-005-040-002/565
(VASAI)
|
1705005040NRG24130320241464933
|
13/03/2024
|
pooja
|
1705005040WL052515
|
pooja
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
pooja
|
BANK OF BARODA(606985)
|
|
4
|
KOLARAS
|
MP-05-005-040-002/566
(VASAI)
|
1705005040NRG24130320241464934
|
13/03/2024
|
sadhan
|
1705005040WL052515
|
sadhan
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
sadhan
|
BANK OF BARODA(606985)
|
|
5
|
KOLARAS
|
MP-05-005-040-002/583
(VASAI)
|
1705005040NRG24130320241464937
|
13/03/2024
|
sunita
|
1705005040WL052515
|
sunita
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
sunita
|
BANK OF BARODA(606985)
|
|
6
|
KOLARAS
|
MP-05-005-040-002/584
(VASAI)
|
1705005040NRG24130320241464955
|
13/03/2024
|
sima
|
1705005040WL052516
|
sima
|
00045
|
BARB0SHIVMP
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
sima
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
7
|
KOLARAS
|
MP-05-005-037-001/122-A
(SESAIKHURD)
|
1705005037NRG24120320241463375
|
13/03/2024
|
Usha Bai
|
1705005037WL052440
|
Usha Bai
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
UshaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KOLARAS
|
MP-05-005-037-001/126-A
(SESAIKHURD)
|
1705005037NRG24120320241463376
|
13/03/2024
|
SUNITA
|
1705005037WL052440
|
SUNITA
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
SUNITA
|
BANK OF INDIA(508505)
|
|
9
|
KOLARAS
|
MP-05-005-040-001/286-A
(VASAI)
|
1705005040NRG24130320241464887
|
13/03/2024
|
Bundel Singh Gurjar
|
1705005040WL052515
|
Bundel Singh Gurjar
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
BundelSinghGurjar
|
BANK OF INDIA(508505)
|
|
10
|
KOLARAS
|
MP-05-005-054-002/24-A
(BEDARI)
|
1705005054NRG24120320241463610
|
13/03/2024
|
uttamsingh
|
1705005054WL052461
|
uttamsingh
|
00048
|
BKID0008881
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
uttamsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
11
|
KOLARAS
|
MP-05-005-040-002/329-D
(VASAI)
|
1705005040NRG24130320241464926
|
13/03/2024
|
RAMVEER
|
1705005040WL052515
|
RAMVEER
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
RAMVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KOLARAS
|
MP-05-005-040-003/346-A
(VASAI)
|
1705005040NRG24130320241464961
|
13/03/2024
|
Devendra Gurjar
|
1705005040WL052516
|
Devendra Gurjar
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
DevendraGurjar
|
CANARA BANK(508532)
|
|
13
|
KOLARAS
|
MP-05-005-040-003/358-A
(VASAI)
|
1705005040NRG24130320241464968
|
13/03/2024
|
Datar Singh Gurjar
|
1705005040WL052516
|
Datar Singh Gurjar
|
00078
|
CNRB0005977
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
DatarSinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
14
|
KOLARAS
|
MP-05-005-040-001/280-A
(VASAI)
|
1705005040NRG24130320241464886
|
13/03/2024
|
Dayaram Gurjar
|
1705005040WL052515
|
Dayaram Gurjar
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
DayaramGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KOLARAS
|
MP-05-005-040-003/362-A
(VASAI)
|
1705005040NRG24130320241464970
|
13/03/2024
|
Johdaram Gurjar
|
1705005040WL052516
|
Johdaram Gurjar
|
00354
|
PUNB0210400
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
JohdaramGurjar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
16
|
KOLARAS
|
MP-05-005-040-002/13-D
(VASAI)
|
1705005040NRG24130320241464915
|
13/03/2024
|
nabbo adiawasi
|
1705005040WL052515
|
nabbo adiawasi
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
nabboadiawasi
|
STATE BANK OF INDIA(508548)
|
|
17
|
KOLARAS
|
MP-05-005-040-002/20-A
(VASAI)
|
1705005040NRG24130320241464916
|
13/03/2024
|
mukesh
|
1705005040WL052515
|
mukesh
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
18
|
KOLARAS
|
MP-05-005-040-002/21-A
(VASAI)
|
1705005040NRG24130320241464917
|
13/03/2024
|
seema dhakad
|
1705005040WL052515
|
seema dhakad
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
seemadhakad
|
STATE BANK OF INDIA(508548)
|
|
19
|
KOLARAS
|
MP-05-005-040-002/24-A
(VASAI)
|
1705005040NRG24130320241464918
|
13/03/2024
|
suresh
|
1705005040WL052515
|
suresh
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
suresh
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOLARAS
|
MP-05-005-040-002/269-A
(VASAI)
|
1705005040NRG24130320241464919
|
13/03/2024
|
HIRA LAL
|
1705005040WL052515
|
HIRA LAL
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
HIRALAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOLARAS
|
MP-05-005-040-002/27-A
(VASAI)
|
1705005040NRG24130320241464920
|
13/03/2024
|
vijaysingh
|
1705005040WL052515
|
vijaysingh
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
vijaysingh
|
STATE BANK OF INDIA(508548)
|
|
22
|
KOLARAS
|
MP-05-005-040-002/278-A
(VASAI)
|
1705005040NRG24130320241464921
|
13/03/2024
|
MUNNA
|
1705005040WL052515
|
MUNNA
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
MUNNA
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOLARAS
|
MP-05-005-040-002/286-A
(VASAI)
|
1705005040NRG24130320241464922
|
13/03/2024
|
HALKE
|
1705005040WL052515
|
HALKE
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
HALKE
|
CANARA BANK(508532)
|
|
24
|
KOLARAS
|
MP-05-005-040-002/41-A
(VASAI)
|
1705005040NRG24130320241464928
|
13/03/2024
|
harvilas
|
1705005040WL052515
|
harvilas
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
harvilas
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOLARAS
|
MP-05-005-040-002/514
(VASAI)
|
1705005040NRG24130320241464929
|
13/03/2024
|
ummed
|
1705005040WL052515
|
ummed
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
ummed
|
STATE BANK OF INDIA(508548)
|
|
26
|
KOLARAS
|
MP-05-005-040-002/549
(VASAI)
|
1705005040NRG24130320241464930
|
13/03/2024
|
bablu dhakad
|
1705005040WL052515
|
bablu dhakad
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
babludhakad
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOLARAS
|
MP-05-005-040-002/563
(VASAI)
|
1705005040NRG24130320241464931
|
13/03/2024
|
ramani
|
1705005040WL052515
|
ramani
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
ramani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KOLARAS
|
MP-05-005-040-002/567
(VASAI)
|
1705005040NRG24130320241464935
|
13/03/2024
|
makhan
|
1705005040WL052515
|
makhan
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
makhan
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOLARAS
|
MP-05-005-040-002/65-D
(VASAI)
|
1705005040NRG24130320241464946
|
13/03/2024
|
veersingh adiwasi
|
1705005040WL052515
|
veersingh adiwasi
|
00415
|
SBIN0003216
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
veersinghadiwasi
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOLARAS
|
MP-05-005-054-002/7-B
(BEDARI)
|
1705005054NRG24120320241463611
|
13/03/2024
|
Kanhaiya Yadav
|
1705005054WL052461
|
Kanhaiya Yadav
|
00415
|
SBIN0003216
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475347993
|
|
KanhaiyaYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
31
|
KOLARAS
|
MP-05-005-005-003/1-A
(SUATOR)
|
1705005005NRG24100320241454442
|
13/03/2024
|
Ramshri
|
1705005005WL051912
|
Ramshri
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
Ramshri
|
STATE BANK OF INDIA(508548)
|
|
32
|
KOLARAS
|
MP-05-005-005-003/1-B
(SUATOR)
|
1705005005NRG24100320241454436
|
13/03/2024
|
Ramvir Adiwasi
|
1705005005WL051911
|
Ramvir Adiwasi
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
RamvirAdiwasi
|
UNION BANK OF INDIA(508500)
|
|
33
|
KOLARAS
|
MP-05-005-005-003/37-A
(SUATOR)
|
1705005005NRG24100320241454444
|
13/03/2024
|
Narani Adiwasi
|
1705005005WL051912
|
Narani Adiwasi
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
NaraniAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
34
|
KOLARAS
|
MP-05-005-005-003/37-A
(SUATOR)
|
1705005005NRG24100320241454443
|
13/03/2024
|
Pitu Adiwasi
|
1705005005WL051912
|
Pitu Adiwasi
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
PituAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
35
|
KOLARAS
|
MP-05-005-005-003/37-B
(SUATOR)
|
1705005005NRG24100320241454446
|
13/03/2024
|
Kamlesh Adiwasi
|
1705005005WL051912
|
Kamlesh Adiwasi
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
KamleshAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
36
|
KOLARAS
|
MP-05-005-005-003/37-B
(SUATOR)
|
1705005005NRG24100320241454445
|
13/03/2024
|
Sualal Adiwasi
|
1705005005WL051912
|
Sualal Adiwasi
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
SualalAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
37
|
KOLARAS
|
MP-05-005-005-003/37-C
(SUATOR)
|
1705005005NRG24100320241454498
|
13/03/2024
|
Phulvati Adiwasi
|
1705005005WL051914
|
Phulvati Adiwasi
|
00415
|
SBIN0009525
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475347993
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
KOLARAS
|
MP-05-005-005-003/40-A
(SUATOR)
|
1705005005NRG24100320241454447
|
13/03/2024
|
Ramvati Adiwasi
|
1705005005WL051912
|
Ramvati Adiwasi
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
RamvatiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
39
|
KOLARAS
|
MP-05-005-005-003/41-A
(SUATOR)
|
1705005005NRG24100320241454438
|
13/03/2024
|
Kedari Adiwasi
|
1705005005WL051911
|
Kedari Adiwasi
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
KedariAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
40
|
KOLARAS
|
MP-05-005-005-003/43-A
(SUATOR)
|
1705005005NRG24100320241454499
|
13/03/2024
|
Karua Adiwasi
|
1705005005WL051914
|
Karua Adiwasi
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
KaruaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
41
|
KOLARAS
|
MP-05-005-005-003/44-A
(SUATOR)
|
1705005005NRG24100320241454441
|
13/03/2024
|
Monvati Adiwasi
|
1705005005WL051911
|
Monvati Adiwasi
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
MonvatiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
42
|
KOLARAS
|
MP-05-005-005-005/11-A
(SUATOR)
|
1705005005NRG24100320241454410
|
13/03/2024
|
Shashi
|
1705005005WL051908
|
Shashi
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
Shashi
|
STATE BANK OF INDIA(508548)
|
|
43
|
KOLARAS
|
MP-05-005-005-005/20-A
(SUATOR)
|
1705005005NRG24100320241454405
|
13/03/2024
|
Sadhu Adiwasi
|
1705005005WL051907
|
Sadhu Adiwasi
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
SadhuAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
44
|
KOLARAS
|
MP-05-005-005-005/20-A
(SUATOR)
|
1705005005NRG24100320241454406
|
13/03/2024
|
Sulekha Adiwasi
|
1705005005WL051907
|
Sulekha Adiwasi
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
SulekhaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
45
|
KOLARAS
|
MP-05-005-005-005/21
(SUATOR)
|
1705005005NRG24100320241454412
|
13/03/2024
|
Ramvati
|
1705005005WL051908
|
Ramvati
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
Ramvati
|
STATE BANK OF INDIA(508548)
|
|
46
|
KOLARAS
|
MP-05-005-005-005/21-D
(SUATOR)
|
1705005005NRG24100320241454413
|
13/03/2024
|
Raghuveer Adiwasi
|
1705005005WL051908
|
Raghuveer Adiwasi
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
RaghuveerAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
47
|
KOLARAS
|
MP-05-005-005-005/21-D
(SUATOR)
|
1705005005NRG24100320241454414
|
13/03/2024
|
Sunita Adiwasi
|
1705005005WL051908
|
Sunita Adiwasi
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
SunitaAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
48
|
KOLARAS
|
MP-05-005-005-005/22-B
(SUATOR)
|
1705005005NRG24100320241454401
|
13/03/2024
|
Bharat
|
1705005005WL051906
|
Bharat
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
Bharat
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
49
|
KOLARAS
|
MP-05-005-005-005/22-B
(SUATOR)
|
1705005005NRG24100320241454402
|
13/03/2024
|
LEELABAI
|
1705005005WL051906
|
LEELABAI
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
LEELABAI
|
STATE BANK OF INDIA(508548)
|
|
50
|
KOLARAS
|
MP-05-005-005-005/4
(SUATOR)
|
1705005005NRG24100320241454407
|
13/03/2024
|
Rekha
|
1705005005WL051907
|
Rekha
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
Rekha
|
STATE BANK OF INDIA(508548)
|
|
51
|
KOLARAS
|
MP-05-005-005-005/7-B
(SUATOR)
|
1705005005NRG24100320241454403
|
13/03/2024
|
Sisupal
|
1705005005WL051906
|
Sisupal
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
Sisupal
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
KOLARAS
|
MP-05-005-005-005/7-B
(SUATOR)
|
1705005005NRG24100320241454404
|
13/03/2024
|
Sunita
|
1705005005WL051906
|
Sunita
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
Sunita
|
STATE BANK OF INDIA(508548)
|
|
53
|
KOLARAS
|
MP-05-005-005-005/7-D
(SUATOR)
|
1705005005NRG24100320241454409
|
13/03/2024
|
Ganeshi Adiwasi
|
1705005005WL051907
|
Ganeshi Adiwasi
|
00415
|
SBIN0009525
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
GaneshiAdiwasi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30498
|
30498
|
|
|
|
|
|
|
|
|
54
|
KOLARAS
|
MP-05-005-040-002/10-D
(VASAI)
|
1705005040NRG24130320241464914
|
13/03/2024
|
anshuiya dhakad
|
1705005040WL052515
|
anshuiya dhakad
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
anshuiyadhakad
|
STATE BANK OF INDIA(508548)
|
|
55
|
KOLARAS
|
MP-05-005-040-002/308-B
(VASAI)
|
1705005040NRG24130320241464923
|
13/03/2024
|
BRAJELAL DHAKAD
|
1705005040WL052515
|
BRAJELAL DHAKAD
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
BRAJELALDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
56
|
KOLARAS
|
MP-05-005-040-002/309-B
(VASAI)
|
1705005040NRG24130320241464924
|
13/03/2024
|
MANOJ DHAKAD
|
1705005040WL052515
|
MANOJ DHAKAD
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
MANOJDHAKAD
|
BANK OF INDIA(508505)
|
|
57
|
KOLARAS
|
MP-05-005-040-002/326-D
(VASAI)
|
1705005040NRG24130320241464925
|
13/03/2024
|
BHARAT DHAKAD
|
1705005040WL052515
|
BHARAT DHAKAD
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
BHARATDHAKAD
|
STATE BANK OF INDIA(508548)
|
|
58
|
KOLARAS
|
MP-05-005-040-002/338-D
(VASAI)
|
1705005040NRG24130320241464927
|
13/03/2024
|
rukmani adiwasi
|
1705005040WL052515
|
rukmani adiwasi
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
rukmaniadiwasi
|
STATE BANK OF INDIA(508548)
|
|
59
|
KOLARAS
|
MP-05-005-040-002/73-D
(VASAI)
|
1705005040NRG24130320241464947
|
13/03/2024
|
KARAN ADIWASI
|
1705005040WL052515
|
KARAN ADIWASI
|
00415
|
SBIN0030087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
KARANADIWASI
|
STATE BANK OF INDIA(508548)
|
|
60
|
KOLARAS
|
MP-05-005-054-003/10-A
(BEDARI)
|
1705005054NRG24120320241463612
|
13/03/2024
|
feran
|
1705005054WL052461
|
feran
|
00415
|
SBIN0030087
|
2652
|
2652
|
Processed
|
24/04/2024
|
|
475347993
|
|
feran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
61
|
KOLARAS
|
MP-05-005-037-001/428-B
(SESAIKHURD)
|
1705005037NRG24120320241463380
|
13/03/2024
|
Priti bai
|
1705005037WL052440
|
Priti bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
Pritibai
|
STATE BANK OF INDIA(508548)
|
|
62
|
KOLARAS
|
MP-05-005-040-001/287-A
(VASAI)
|
1705005040NRG24130320241464888
|
13/03/2024
|
Brajlal Singh Gurjar
|
1705005040WL052515
|
Brajlal Singh Gurjar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
BrajlalSinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
63
|
KOLARAS
|
MP-05-005-040-001/289-A
(VASAI)
|
1705005040NRG24130320241464889
|
13/03/2024
|
Ramveer Singh Gurjar
|
1705005040WL052515
|
Ramveer Singh Gurjar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
RamveerSinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
64
|
KOLARAS
|
MP-05-005-040-001/478
(VASAI)
|
1705005040NRG24130320241464912
|
13/03/2024
|
vishan bai
|
1705005040WL052515
|
vishan bai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
vishanbai
|
STATE BANK OF INDIA(508548)
|
|
65
|
KOLARAS
|
MP-05-005-040-003/334-A
(VASAI)
|
1705005040NRG24130320241464949
|
13/03/2024
|
Radhabai
|
1705005040WL052515
|
Radhabai
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
66
|
KOLARAS
|
MP-05-005-040-003/348-A
(VASAI)
|
1705005040NRG24130320241464962
|
13/03/2024
|
Lakhan Gurjar
|
1705005040WL052516
|
Lakhan Gurjar
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
LakhanGurjar
|
STATE BANK OF INDIA(508548)
|
|
67
|
KOLARAS
|
MP-05-005-040-003/350-A
(VASAI)
|
1705005040NRG24130320241464964
|
13/03/2024
|
KHUMANSINGH
|
1705005040WL052516
|
KHUMANSINGH
|
00415
|
SBIN0030120
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
KHUMANSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
68
|
KOLARAS
|
MP-05-005-037-001/130-B
(SESAIKHURD)
|
1705005037NRG24120320241463377
|
13/03/2024
|
Munnibai
|
1705005037WL052440
|
Munnibai
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
Munnibai
|
STATE BANK OF INDIA(508548)
|
|
69
|
KOLARAS
|
MP-05-005-037-001/467
(SESAIKHURD)
|
1705005037NRG24120320241463381
|
13/03/2024
|
Ramlali Bai
|
1705005037WL052440
|
Ramlali Bai
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
RamlaliBai
|
STATE BANK OF INDIA(508548)
|
|
70
|
KOLARAS
|
MP-05-005-037-001/468
(SESAIKHURD)
|
1705005037NRG24120320241463382
|
13/03/2024
|
Manoj kushwah
|
1705005037WL052440
|
Manoj kushwah
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
Manojkushwah
|
STATE BANK OF INDIA(508548)
|
|
71
|
KOLARAS
|
MP-05-005-037-001/468-A
(SESAIKHURD)
|
1705005037NRG24120320241463384
|
13/03/2024
|
Jyoti jatav
|
1705005037WL052440
|
Jyoti jatav
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
Jyotijatav
|
STATE BANK OF INDIA(508548)
|
|
72
|
KOLARAS
|
MP-05-005-040-001/11-A
(VASAI)
|
1705005040NRG24130320241464885
|
13/03/2024
|
kashiram
|
1705005040WL052515
|
kashiram
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
kashiram
|
STATE BANK OF INDIA(508548)
|
|
73
|
KOLARAS
|
MP-05-005-040-001/457
(VASAI)
|
1705005040NRG24130320241464905
|
13/03/2024
|
kalyan
|
1705005040WL052515
|
kalyan
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
kalyan
|
STATE BANK OF INDIA(508548)
|
|
74
|
KOLARAS
|
MP-05-005-040-001/477
(VASAI)
|
1705005040NRG24130320241464911
|
13/03/2024
|
sunit bai
|
1705005040WL052515
|
sunit bai
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
sunitbai
|
STATE BANK OF INDIA(508548)
|
|
75
|
KOLARAS
|
MP-05-005-040-002/568
(VASAI)
|
1705005040NRG24130320241464936
|
13/03/2024
|
brajesh
|
1705005040WL052515
|
brajesh
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
brajesh
|
STATE BANK OF INDIA(508548)
|
|
76
|
KOLARAS
|
MP-05-005-040-003/334-A
(VASAI)
|
1705005040NRG24130320241464948
|
13/03/2024
|
Bhanu
|
1705005040WL052515
|
Bhanu
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
Bhanu
|
STATE BANK OF INDIA(508548)
|
|
77
|
KOLARAS
|
MP-05-005-040-003/334-B
(VASAI)
|
1705005040NRG24130320241464950
|
13/03/2024
|
Mahakan
|
1705005040WL052515
|
Mahakan
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
Mahakan
|
STATE BANK OF INDIA(508548)
|
|
78
|
KOLARAS
|
MP-05-005-040-003/349-A
(VASAI)
|
1705005040NRG24130320241464963
|
13/03/2024
|
Rambhan Gurjar
|
1705005040WL052516
|
Rambhan Gurjar
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
RambhanGurjar
|
STATE BANK OF INDIA(508548)
|
|
79
|
KOLARAS
|
MP-05-005-040-003/351-A
(VASAI)
|
1705005040NRG24130320241464965
|
13/03/2024
|
Ramchandra
|
1705005040WL052516
|
Ramchandra
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
Ramchandra
|
STATE BANK OF INDIA(508548)
|
|
80
|
KOLARAS
|
MP-05-005-040-003/352-A
(VASAI)
|
1705005040NRG24130320241464966
|
13/03/2024
|
Ramjilal
|
1705005040WL052516
|
Ramjilal
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
Ramjilal
|
STATE BANK OF INDIA(508548)
|
|
81
|
KOLARAS
|
MP-05-005-040-003/355-A
(VASAI)
|
1705005040NRG24130320241464967
|
13/03/2024
|
Ghuman Singh Gurjar
|
1705005040WL052516
|
Ghuman Singh Gurjar
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
GhumanSinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
82
|
KOLARAS
|
MP-05-005-040-004/278-B
(VASAI)
|
1705005040NRG24130320241464975
|
13/03/2024
|
kailash
|
1705005040WL052516
|
kailash
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
kailash
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KOLARAS
|
MP-05-005-040-004/390
(VASAI)
|
1705005040NRG24130320241464976
|
13/03/2024
|
pappu
|
1705005040WL052516
|
pappu
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
pappu
|
STATE BANK OF INDIA(508548)
|
|
84
|
KOLARAS
|
MP-05-005-040-004/41-A
(VASAI)
|
1705005040NRG24130320241464978
|
13/03/2024
|
ratiram
|
1705005040WL052516
|
ratiram
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
ratiram
|
STATE BANK OF INDIA(508548)
|
|
85
|
KOLARAS
|
MP-05-005-040-004/484
(VASAI)
|
1705005040NRG24130320241464979
|
13/03/2024
|
kanaram
|
1705005040WL052516
|
kanaram
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
kanaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KOLARAS
|
MP-05-005-040-004/495
(VASAI)
|
1705005040NRG24130320241464980
|
13/03/2024
|
baliya ram
|
1705005040WL052516
|
baliya ram
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
baliyaram
|
BANK OF INDIA(508505)
|
|
87
|
KOLARAS
|
MP-05-005-040-004/553
(VASAI)
|
1705005040NRG24130320241464981
|
13/03/2024
|
santosh
|
1705005040WL052516
|
santosh
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
santosh
|
STATE BANK OF INDIA(508548)
|
|
88
|
KOLARAS
|
MP-05-005-040-005/5-B
(VASAI)
|
1705005040NRG24130320241464997
|
13/03/2024
|
rawla
|
1705005040WL052516
|
rawla
|
00415
|
SBIN0030167
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
rawla
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
89
|
KOLARAS
|
MP-05-005-040-003/360-A
(VASAI)
|
1705005040NRG24130320241464969
|
13/03/2024
|
Chandresh Gurjar
|
1705005040WL052516
|
Chandresh Gurjar
|
00415
|
SBIN0030168
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
ChandreshGurjar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
90
|
KOLARAS
|
MP-05-005-005-003/1-B
(SUATOR)
|
1705005005NRG24100320241454437
|
13/03/2024
|
Rukmani
|
1705005005WL051911
|
Rukmani
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
|
91
|
KOLARAS
|
MP-05-005-005-003/41-A
(SUATOR)
|
1705005005NRG24100320241454439
|
13/03/2024
|
Rajkumari Adiwasi
|
1705005005WL051911
|
Rajkumari Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
RajkumariAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
KOLARAS
|
MP-05-005-005-003/42-A
(SUATOR)
|
1705005005NRG24100320241454440
|
13/03/2024
|
Konsa Adiwasi
|
1705005005WL051911
|
Konsa Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
KonsaAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
KOLARAS
|
MP-05-005-005-003/45-A
(SUATOR)
|
1705005005NRG24100320241454501
|
13/03/2024
|
Radha Adiwasi
|
1705005005WL051914
|
Radha Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
RadhaAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
KOLARAS
|
MP-05-005-005-003/45-A
(SUATOR)
|
1705005005NRG24100320241454500
|
13/03/2024
|
Ramjilal Adiwasi
|
1705005005WL051914
|
Ramjilal Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
RamjilalAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
95
|
KOLARAS
|
MP-05-005-005-005/10-A
(SUATOR)
|
1705005005NRG24100320241454400
|
13/03/2024
|
Malti Adiwasi
|
1705005005WL051906
|
Malti Adiwasi
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
MaltiAdiwasi
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
96
|
KOLARAS
|
MP-05-005-005-005/21
(SUATOR)
|
1705005005NRG24100320241454411
|
13/03/2024
|
RAGHUVIR
|
1705005005WL051908
|
RAGHUVIR
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
RAGHUVIR
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
KOLARAS
|
MP-05-005-037-001/428-B
(SESAIKHURD)
|
1705005037NRG24120320241463379
|
13/03/2024
|
Santosh
|
1705005037WL052440
|
Santosh
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
Santosh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
98
|
KOLARAS
|
MP-05-005-040-005/321-D
(VASAI)
|
1705005040NRG24130320241464996
|
13/03/2024
|
PUJIYA PATELIYA
|
1705005040WL052516
|
PUJIYA PATELIYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
PUJIYAPATELIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
99
|
KOLARAS
|
MP-05-005-037-001/19-A
(SESAIKHURD)
|
1705005037NRG24120320241463378
|
13/03/2024
|
Sunita Yadav
|
1705005037WL052440
|
Sunita Yadav
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
SunitaYadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KOLARAS
|
MP-05-005-040-001/474-C
(VASAI)
|
1705005040NRG24130320241464909
|
13/03/2024
|
shano
|
1705005040WL052515
|
shano
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
shano
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KOLARAS
|
MP-05-005-040-001/476-B
(VASAI)
|
1705005040NRG24130320241464910
|
13/03/2024
|
Hansraj
|
1705005040WL052515
|
Hansraj
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
Hansraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
102
|
KOLARAS
|
MP-05-005-005-005/10-A
(SUATOR)
|
1705005005NRG24100320241454399
|
13/03/2024
|
Bhopa Adiwasi
|
1705005005WL051906
|
Bhopa Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
BhopaAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KOLARAS
|
MP-05-005-005-005/7-D
(SUATOR)
|
1705005005NRG24100320241454408
|
13/03/2024
|
Sunil Adiwasi
|
1705005005WL051907
|
Sunil Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
SunilAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KOLARAS
|
MP-05-005-040-001/292-A
(VASAI)
|
1705005040NRG24130320241464891
|
13/03/2024
|
Panjab Singh Gurjar
|
1705005040WL052515
|
Panjab Singh Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
PanjabSinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
105
|
KOLARAS
|
MP-05-005-040-001/382-A
(VASAI)
|
1705005040NRG24130320241464892
|
13/03/2024
|
Sunil Gurjar
|
1705005040WL052515
|
Sunil Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
SunilGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KOLARAS
|
MP-05-005-040-001/386-A
(VASAI)
|
1705005040NRG24130320241464893
|
13/03/2024
|
Japan Singh
|
1705005040WL052515
|
Japan Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
JapanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KOLARAS
|
MP-05-005-040-001/387-A
(VASAI)
|
1705005040NRG24130320241464894
|
13/03/2024
|
Khuman Singh Gurjar
|
1705005040WL052515
|
Khuman Singh Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
KhumanSinghGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KOLARAS
|
MP-05-005-040-001/389-A
(VASAI)
|
1705005040NRG24130320241464895
|
13/03/2024
|
Ramlakhan Guajar
|
1705005040WL052515
|
Ramlakhan Guajar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
RamlakhanGuajar
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KOLARAS
|
MP-05-005-040-001/390-A
(VASAI)
|
1705005040NRG24130320241464896
|
13/03/2024
|
Brajbhan Gurjar
|
1705005040WL052515
|
Brajbhan Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
BrajbhanGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KOLARAS
|
MP-05-005-040-001/392-A
(VASAI)
|
1705005040NRG24130320241464897
|
13/03/2024
|
Devendra Kushwah
|
1705005040WL052515
|
Devendra Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
DevendraKushwah
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KOLARAS
|
MP-05-005-040-001/393-A
(VASAI)
|
1705005040NRG24130320241464898
|
13/03/2024
|
Nilam Jatav
|
1705005040WL052515
|
Nilam Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
NilamJatav
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KOLARAS
|
MP-05-005-040-001/394-A
(VASAI)
|
1705005040NRG24130320241464899
|
13/03/2024
|
Mukesh Jatav
|
1705005040WL052515
|
Mukesh Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
MukeshJatav
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KOLARAS
|
MP-05-005-040-001/396-A
(VASAI)
|
1705005040NRG24130320241464900
|
13/03/2024
|
Neeraj Jatav
|
1705005040WL052515
|
Neeraj Jatav
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
NeerajJatav
|
STATE BANK OF INDIA(508548)
|
|
114
|
KOLARAS
|
MP-05-005-040-001/398-A
(VASAI)
|
1705005040NRG24130320241464901
|
13/03/2024
|
Virendra Kushwah
|
1705005040WL052515
|
Virendra Kushwah
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
VirendraKushwah
|
BANK OF INDIA(508505)
|
|
115
|
KOLARAS
|
MP-05-005-040-001/399-A
(VASAI)
|
1705005040NRG24130320241464902
|
13/03/2024
|
Raysahab Gurjar
|
1705005040WL052515
|
Raysahab Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
RaysahabGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KOLARAS
|
MP-05-005-040-001/400-A
(VASAI)
|
1705005040NRG24130320241464903
|
13/03/2024
|
Viran Singh
|
1705005040WL052515
|
Viran Singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
ViranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KOLARAS
|
MP-05-005-040-001/401-A
(VASAI)
|
1705005040NRG24130320241464904
|
13/03/2024
|
Chandu Gurjar
|
1705005040WL052515
|
Chandu Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
ChanduGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KOLARAS
|
MP-05-005-040-001/469-A
(VASAI)
|
1705005040NRG24130320241464906
|
13/03/2024
|
santosh
|
1705005040WL052515
|
santosh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
santosh
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KOLARAS
|
MP-05-005-040-001/470-B
(VASAI)
|
1705005040NRG24130320241464907
|
13/03/2024
|
sitaram
|
1705005040WL052515
|
sitaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
sitaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KOLARAS
|
MP-05-005-040-001/470-C
(VASAI)
|
1705005040NRG24130320241464908
|
13/03/2024
|
haturam
|
1705005040WL052515
|
haturam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
haturam
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KOLARAS
|
MP-05-005-040-001/480
(VASAI)
|
1705005040NRG24130320241464913
|
13/03/2024
|
Govind Singh Gurjar
|
1705005040WL052515
|
Govind Singh Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
GovindSinghGurjar
|
STATE BANK OF INDIA(508548)
|
|
122
|
KOLARAS
|
MP-05-005-040-002/602-A
(VASAI)
|
1705005040NRG24130320241464956
|
13/03/2024
|
harpal
|
1705005040WL052516
|
harpal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
harpal
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KOLARAS
|
MP-05-005-040-002/602-C
(VASAI)
|
1705005040NRG24130320241464938
|
13/03/2024
|
ramdun
|
1705005040WL052515
|
ramdun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
ramdun
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KOLARAS
|
MP-05-005-040-002/603-D
(VASAI)
|
1705005040NRG24130320241464957
|
13/03/2024
|
barmal
|
1705005040WL052516
|
barmal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
barmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KOLARAS
|
MP-05-005-040-002/604
(VASAI)
|
1705005040NRG24130320241464939
|
13/03/2024
|
sukla adiwasi
|
1705005040WL052515
|
sukla adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
suklaadiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KOLARAS
|
MP-05-005-040-002/605-D
(VASAI)
|
1705005040NRG24130320241464940
|
13/03/2024
|
prem bai
|
1705005040WL052515
|
prem bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
prembai
|
CANARA BANK(508532)
|
|
127
|
KOLARAS
|
MP-05-005-040-002/612-B
(VASAI)
|
1705005040NRG24130320241464958
|
13/03/2024
|
jasram
|
1705005040WL052516
|
jasram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
jasram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KOLARAS
|
MP-05-005-040-002/613-A
(VASAI)
|
1705005040NRG24130320241464959
|
13/03/2024
|
ramkali
|
1705005040WL052516
|
ramkali
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
ramkali
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KOLARAS
|
MP-05-005-040-002/623-A
(VASAI)
|
1705005040NRG24130320241464941
|
13/03/2024
|
Ghanshyam Adiwasi
|
1705005040WL052515
|
Ghanshyam Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
GhanshyamAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KOLARAS
|
MP-05-005-040-002/624-A
(VASAI)
|
1705005040NRG24130320241464942
|
13/03/2024
|
Dal Singh Adiwasi
|
1705005040WL052515
|
Dal Singh Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
DalSinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KOLARAS
|
MP-05-005-040-002/625-A
(VASAI)
|
1705005040NRG24130320241464943
|
13/03/2024
|
Ganeshram Adiwasi
|
1705005040WL052515
|
Ganeshram Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
GaneshramAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KOLARAS
|
MP-05-005-040-002/626-A
(VASAI)
|
1705005040NRG24130320241464944
|
13/03/2024
|
Hotam Adiwasi
|
1705005040WL052515
|
Hotam Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
HotamAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KOLARAS
|
MP-05-005-040-002/627-A
(VASAI)
|
1705005040NRG24130320241464945
|
13/03/2024
|
Amarsingh Adiwasi
|
1705005040WL052515
|
Amarsingh Adiwasi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
AmarsinghAdiwasi
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KOLARAS
|
MP-05-005-040-003/345-A
(VASAI)
|
1705005040NRG24130320241464960
|
13/03/2024
|
diropa
|
1705005040WL052516
|
diropa
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
diropa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KOLARAS
|
MP-05-005-040-003/365-A
(VASAI)
|
1705005040NRG24130320241464971
|
13/03/2024
|
Kalyan Gurjar
|
1705005040WL052516
|
Kalyan Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
KalyanGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KOLARAS
|
MP-05-005-040-003/366-A
(VASAI)
|
1705005040NRG24130320241464972
|
13/03/2024
|
Rajveer
|
1705005040WL052516
|
Rajveer
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
Rajveer
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KOLARAS
|
MP-05-005-040-003/369-A
(VASAI)
|
1705005040NRG24130320241464973
|
13/03/2024
|
Dharoo Gurjar
|
1705005040WL052516
|
Dharoo Gurjar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
DharooGurjar
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KOLARAS
|
MP-05-005-040-004/110-A
(VASAI)
|
1705005040NRG24130320241464974
|
13/03/2024
|
bardi pateliya
|
1705005040WL052516
|
bardi pateliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
bardipateliya
|
STATE BANK OF INDIA(508548)
|
|
139
|
KOLARAS
|
MP-05-005-040-004/393-A
(VASAI)
|
1705005040NRG24130320241464977
|
13/03/2024
|
Lalaram
|
1705005040WL052516
|
Lalaram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
Lalaram
|
STATE BANK OF INDIA(508548)
|
|
140
|
KOLARAS
|
MP-05-005-040-004/556-A
(VASAI)
|
1705005040NRG24130320241464982
|
13/03/2024
|
kamasingh
|
1705005040WL052516
|
kamasingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
kamasingh
|
STATE BANK OF INDIA(508548)
|
|
141
|
KOLARAS
|
MP-05-005-040-004/561
(VASAI)
|
1705005040NRG24130320241464983
|
13/03/2024
|
vijla Pateliya
|
1705005040WL052516
|
vijla Pateliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
vijlaPateliya
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
142
|
KOLARAS
|
MP-05-005-040-004/561-D
(VASAI)
|
1705005040NRG24130320241464984
|
13/03/2024
|
kamli bai
|
1705005040WL052516
|
kamli bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
kamlibai
|
STATE BANK OF INDIA(508548)
|
|
143
|
KOLARAS
|
MP-05-005-040-004/566-B
(VASAI)
|
1705005040NRG24130320241464985
|
13/03/2024
|
nabli bai Pateliya
|
1705005040WL052516
|
nabli bai Pateliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
nablibaiPateliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KOLARAS
|
MP-05-005-040-004/566-C
(VASAI)
|
1705005040NRG24130320241464986
|
13/03/2024
|
mahesh pateliya
|
1705005040WL052516
|
mahesh pateliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
maheshpateliya
|
STATE BANK OF INDIA(508548)
|
|
145
|
KOLARAS
|
MP-05-005-040-004/566-D
(VASAI)
|
1705005040NRG24130320241464987
|
13/03/2024
|
dilip pateliya
|
1705005040WL052516
|
dilip pateliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
dilippateliya
|
STATE BANK OF INDIA(508548)
|
|
146
|
KOLARAS
|
MP-05-005-040-004/570-D
(VASAI)
|
1705005040NRG24130320241464988
|
13/03/2024
|
sattu pateliya
|
1705005040WL052516
|
sattu pateliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
sattupateliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KOLARAS
|
MP-05-005-040-004/573-C
(VASAI)
|
1705005040NRG24130320241464989
|
13/03/2024
|
Geeta Bai Pateliya
|
1705005040WL052516
|
Geeta Bai Pateliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
GeetaBaiPateliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KOLARAS
|
MP-05-005-040-004/575-A
(VASAI)
|
1705005040NRG24130320241464990
|
13/03/2024
|
sardar
|
1705005040WL052516
|
sardar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
sardar
|
BARODA RAJASTHAN KSHETRIYA GRAMIN BANK(607280)
|
|
149
|
KOLARAS
|
MP-05-005-040-005/101-A
(VASAI)
|
1705005040NRG24130320241464991
|
13/03/2024
|
bijan
|
1705005040WL052516
|
bijan
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
bijan
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KOLARAS
|
MP-05-005-040-005/102-A
(VASAI)
|
1705005040NRG24130320241464992
|
13/03/2024
|
bharat
|
1705005040WL052516
|
bharat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KOLARAS
|
MP-05-005-040-005/102-D
(VASAI)
|
1705005040NRG24130320241464993
|
13/03/2024
|
premsingh pateliya
|
1705005040WL052516
|
premsingh pateliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
premsinghpateliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KOLARAS
|
MP-05-005-040-005/103-D
(VASAI)
|
1705005040NRG24130320241464994
|
13/03/2024
|
sharda bai pateliya
|
1705005040WL052516
|
sharda bai pateliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
shardabaipateliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
KOLARAS
|
MP-05-005-040-005/106
(VASAI)
|
1705005040NRG24130320241464995
|
13/03/2024
|
RAJO BAI PATELIYA
|
1705005040WL052516
|
RAJO BAI PATELIYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
RAJOBAIPATELIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KOLARAS
|
MP-05-005-040-005/588-A
(VASAI)
|
1705005040NRG24130320241464998
|
13/03/2024
|
Ramsingh
|
1705005040WL052516
|
Ramsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
Ramsingh
|
STATE BANK OF INDIA(508548)
|
|
155
|
KOLARAS
|
MP-05-005-040-005/596-C
(VASAI)
|
1705005040NRG24130320241464999
|
13/03/2024
|
Sannu Bai Pateliya
|
1705005040WL052516
|
Sannu Bai Pateliya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
SannuBaiPateliya
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KOLARAS
|
MP-05-005-040-005/597-A
(VASAI)
|
1705005040NRG24130320241465000
|
13/03/2024
|
Dhanki Ba
|
1705005040WL052516
|
Dhanki Ba
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
DhankiBa
|
STATE BANK OF INDIA(508548)
|
|
157
|
KOLARAS
|
MP-05-005-040-005/601-A
(VASAI)
|
1705005040NRG24130320241465001
|
13/03/2024
|
DInesh pateriya
|
1705005040WL052516
|
DInesh pateriya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
DIneshpateriya
|
BANK OF BARODA(606985)
|
|
158
|
KOLARAS
|
MP-05-005-040-005/606
(VASAI)
|
1705005040NRG24130320241464951
|
13/03/2024
|
soneram
|
1705005040WL052515
|
soneram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
soneram
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KOLARAS
|
MP-05-005-040-005/606-A
(VASAI)
|
1705005040NRG24130320241465002
|
13/03/2024
|
sarves
|
1705005040WL052516
|
sarves
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
sarves
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KOLARAS
|
MP-05-005-040-005/606-B
(VASAI)
|
1705005040NRG24130320241464952
|
13/03/2024
|
kajal
|
1705005040WL052515
|
kajal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
kajal
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
KOLARAS
|
MP-05-005-040-005/606-C
(VASAI)
|
1705005040NRG24130320241464953
|
13/03/2024
|
ashok
|
1705005040WL052515
|
ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KOLARAS
|
MP-05-005-040-005/606-D
(VASAI)
|
1705005040NRG24130320241464954
|
13/03/2024
|
jeeu
|
1705005040WL052515
|
jeeu
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
jeeu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80886
|
80886
|
|
|
|
|
|
|
|
|
163
|
KOLARAS
|
MP-05-005-037-001/468-A
(SESAIKHURD)
|
1705005037NRG24120320241463383
|
13/03/2024
|
Sanjeev
|
1705005037WL052440
|
Sanjeev
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475347993
|
|
Sanjeev
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218790
|
218790
|
|
|
|
|
|
|
|