|
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
|
Shahada
|
MH-31-005-054-001/1092
(DONGARGAON)
|
1831005000NRG24110120240245892
|
11/01/2024
|
ARVIND
|
1831005WL039193
|
ARVIND
|
00048
|
BKID0000691
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240557094
|
|
MR ARVIND LOTAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Shahada
|
MH-31-005-054-001/1173
(DONGARGAON)
|
1831005000NRG24110120240245893
|
11/01/2024
|
SANJAY
|
1831005WL039193
|
SANJAY
|
00048
|
BKID0000691
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240557096
|
|
SANJAY LOTAN PATIL
|
UNION BANK OF INDIA(508500)
|
|
3
|
Shahada
|
MH-31-005-054-001/331
(DONGARGAON)
|
1831005000NRG24110120240245984
|
11/01/2024
|
daga
|
1831005WL039224
|
daga
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557103
|
|
DAGA SHIVRAM PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Shahada
|
MH-31-005-054-001/331
(DONGARGAON)
|
1831005000NRG24110120240245985
|
11/01/2024
|
Pushpabai
|
1831005WL039224
|
Pushpabai
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557034
|
|
PUSHPABAI DAGA PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Shahada
|
MH-31-005-054-001/340
(DONGARGAON)
|
1831005000NRG24110120240245986
|
11/01/2024
|
jitendra
|
1831005WL039224
|
jitendra
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557033
|
|
MR JITENDRA BALU PATIL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Shahada
|
MH-31-005-054-001/539
(DONGARGAON)
|
1831005000NRG24110120240245988
|
11/01/2024
|
MANISHA
|
1831005WL039224
|
MANISHA
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557102
|
|
MANISHABAI DEVIDAS PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Shahada
|
MH-31-005-054-001/717
(DONGARGAON)
|
1831005000NRG24110120240245990
|
11/01/2024
|
MEERABAI
|
1831005WL039224
|
MEERABAI
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557104
|
|
MIRABAI BHATU PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Shahada
|
MH-31-005-054-001/718
(DONGARGAON)
|
1831005000NRG24110120240245991
|
11/01/2024
|
BANSILAL
|
1831005WL039224
|
BANSILAL
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557093
|
|
BANSILAL DEVRAM PATIL JT
|
BANK OF INDIA(508505)
|
|
9
|
Shahada
|
MH-31-005-054-001/718
(DONGARGAON)
|
1831005000NRG24110120240245992
|
11/01/2024
|
YOGESH
|
1831005WL039224
|
YOGESH
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557095
|
|
YOGESH BANSILAL PATIL
|
BANK OF INDIA(508505)
|
|
10
|
Shahada
|
MH-31-005-054-001/722
(DONGARGAON)
|
1831005000NRG24110120240245994
|
11/01/2024
|
HIMMAT
|
1831005WL039224
|
HIMMAT
|
00048
|
BKID0000691
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557097
|
|
HIMMAT VITHTHAL PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
11
|
Shahada
|
MH-31-005-072-001/229
(PADALDE BK)
|
1831005000NRG24110120240245804
|
11/01/2024
|
pankaj tulsiraem ahire
|
1831005WL039175
|
pankaj tulsiraem ahire
|
00051
|
MAHB0000884
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557081
|
|
Mr. PANKAJ TUSIRAM AHIRE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Shahada
|
MH-31-005-072-001/229
(PADALDE BK)
|
1831005000NRG24110120240245803
|
11/01/2024
|
sunandabai tulsiram ahire
|
1831005WL039175
|
sunandabai tulsiram ahire
|
00051
|
MAHB0000884
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557080
|
|
Mrs. SUNANDA TUSHIRAM AHIRE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
13
|
Shahada
|
MH-31-005-145-001/203
(MOHIDE T SHAHADA)
|
1831005000NRG24110120240245817
|
11/01/2024
|
DINESH
|
1831005WL039178
|
DINESH
|
00051
|
MAHB0001488
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557082
|
|
Mr. Dinesh Vijay Thakare
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
Shahada
|
MH-31-005-145-001/203
(MOHIDE T SHAHADA)
|
1831005000NRG24110120240245818
|
11/01/2024
|
JYOTI
|
1831005WL039178
|
JYOTI
|
00051
|
MAHB0001488
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557083
|
|
Mrs. Maya Dinesh Thakare
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
Shahada
|
MH-31-005-151-001/198
(MADKANI)
|
1831005000NRG24110120240245799
|
11/01/2024
|
SANJAY
|
1831005WL039174
|
SANJAY
|
00051
|
MAHB0001488
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557079
|
|
Mr. SANJAY DHUDAKU RAJPUT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
16
|
Shahada
|
MH-31-005-082-001/1170
(FATTEPUR)
|
1831005000NRG24110120240245969
|
11/01/2024
|
RATILAL
|
1831005WL039219
|
RATILAL
|
00089
|
CBIN0281937
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240557040
|
|
MR RATILAL ALAMSING THAKARE
|
STATE BANK OF INDIA(508548)
|
|
17
|
Shahada
|
MH-31-005-151-001/699
(MADKANI)
|
1831005000NRG24110120240245800
|
11/01/2024
|
ROHIDAS
|
1831005WL039174
|
ROHIDAS
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557035
|
|
Mr. ROHIDAS BULA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Shahada
|
MH-31-005-151-001/699
(MADKANI)
|
1831005000NRG24110120240245801
|
11/01/2024
|
SINDHUBAI
|
1831005WL039174
|
SINDHUBAI
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557036
|
|
Mrs. SINDHUBAI ROHIDAS PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Shahada
|
MH-31-005-151-001/701
(MADKANI)
|
1831005000NRG24110120240245802
|
11/01/2024
|
RAVSAHEB
|
1831005WL039174
|
RAVSAHEB
|
00089
|
CBIN0281937
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557039
|
|
Mr. RAVSAHEB SANTOSH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
20
|
Shahada
|
MH-31-005-054-001/538
(DONGARGAON)
|
1831005000NRG24110120240245987
|
11/01/2024
|
ANJANA
|
1831005WL039224
|
ANJANA
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557091
|
|
MRS ANJANA YUVRAJ PATIL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Shahada
|
MH-31-005-054-001/719
(DONGARGAON)
|
1831005000NRG24110120240245993
|
11/01/2024
|
ANITABAI
|
1831005WL039224
|
ANITABAI
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557092
|
|
MRS ANITABAI LOTAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
22
|
Shahada
|
MH-31-005-145-001/801
(MOHIDE T SHAHADA)
|
1831005000NRG24110120240245925
|
11/01/2024
|
SURSING
|
1831005WL039209
|
SURSING
|
00415
|
SBIN0000480
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240557038
|
|
MR SURSING MOHANSING BHIL
|
STATE BANK OF INDIA(508548)
|
|
23
|
Shahada
|
MH-31-005-145-001/802
(MOHIDE T SHAHADA)
|
1831005000NRG24110120240245830
|
11/01/2024
|
PUNJIBAI
|
1831005WL039179
|
PUNJIBAI
|
00415
|
SBIN0000480
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557037
|
|
MRS PUJI LAXMAN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
24
|
Shahada
|
MH-31-005-054-001/1465
(DONGARGAON)
|
1831005000NRG24110120240245983
|
11/01/2024
|
HITENDURA
|
1831005WL039224
|
HITENDURA
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557056
|
|
HITENDRA BALU PATIL
|
BANK OF INDIA(508505)
|
|
25
|
Shahada
|
MH-31-005-082-001/1171
(FATTEPUR)
|
1831005000NRG24110120240245970
|
11/01/2024
|
VITHTHAL YASU THAKARE
|
1831005WL039219
|
VITHTHAL YASU THAKARE
|
00468
|
UBIN0559717
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240557076
|
|
VITHTHAL YASU THAKARE
|
UNION BANK OF INDIA(508500)
|
|
26
|
Shahada
|
MH-31-005-145-001/1042
(MOHIDE T SHAHADA)
|
1831005000NRG24110120240245813
|
11/01/2024
|
ANITA
|
1831005WL039178
|
ANITA
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557052
|
|
MRS ANITABAI SHRAVAN BHIL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Shahada
|
MH-31-005-145-001/1042
(MOHIDE T SHAHADA)
|
1831005000NRG24110120240245812
|
11/01/2024
|
SHRAVAN
|
1831005WL039178
|
SHRAVAN
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557051
|
|
MR SHRAVAN RAGDEV BHIL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Shahada
|
MH-31-005-145-001/1251
(MOHIDE T SHAHADA)
|
1831005000NRG24110120240245857
|
11/01/2024
|
JAYWANTI
|
1831005WL039186
|
JAYWANTI
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557063
|
|
JAYWANTI VISHWANATH BHIL
|
UNION BANK OF INDIA(508500)
|
|
29
|
Shahada
|
MH-31-005-145-001/1279
(MOHIDE T SHAHADA)
|
1831005000NRG24110120240245924
|
11/01/2024
|
JIJABAI
|
1831005WL039209
|
JIJABAI
|
00468
|
UBIN0559717
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240557057
|
|
JIJABAI YESHUNATH BHIL
|
UNION BANK OF INDIA(508500)
|
|
30
|
Shahada
|
MH-31-005-145-001/1414
(MOHIDE T SHAHADA)
|
1831005000NRG24110120240245844
|
11/01/2024
|
GANESH
|
1831005WL039184
|
GANESH
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557048
|
|
MR GANESH MOHAN BHIL
|
STATE BANK OF INDIA(508548)
|
|
31
|
Shahada
|
MH-31-005-145-001/1416
(MOHIDE T SHAHADA)
|
1831005000NRG24110120240245921
|
11/01/2024
|
RATANA
|
1831005WL039208
|
RATANA
|
00468
|
UBIN0559717
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240557071
|
|
RATNA SURESH BHIL
|
UNION BANK OF INDIA(508500)
|
|
32
|
Shahada
|
MH-31-005-145-001/1421
(MOHIDE T SHAHADA)
|
1831005000NRG24110120240245832
|
11/01/2024
|
VANJANABAI
|
1831005WL039180
|
VANJANABAI
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557066
|
|
MRS VAJANABAI RUPACHAND BHIL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Shahada
|
MH-31-005-145-001/1532
(MOHIDE T SHAHADA)
|
1831005000NRG24110120240245846
|
11/01/2024
|
DIPIKA
|
1831005WL039184
|
DIPIKA
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557070
|
|
MRS DIPIKA PAVBA BHIL
|
STATE BANK OF INDIA(508548)
|
|
34
|
Shahada
|
MH-31-005-145-001/1532
(MOHIDE T SHAHADA)
|
1831005000NRG24110120240245845
|
11/01/2024
|
PAVABA
|
1831005WL039184
|
PAVABA
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557065
|
|
MASTER PAVBADILIP BHIL
|
STATE BANK OF INDIA(508548)
|
|
35
|
Shahada
|
MH-31-005-145-001/1534
(MOHIDE T SHAHADA)
|
1831005000NRG24110120240245833
|
11/01/2024
|
AJAY
|
1831005WL039180
|
AJAY
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557077
|
|
AJAY RATILAL BHIL
|
UNION BANK OF INDIA(508500)
|
|
36
|
Shahada
|
MH-31-005-145-001/1534
(MOHIDE T SHAHADA)
|
1831005000NRG24110120240245834
|
11/01/2024
|
SANGITA
|
1831005WL039180
|
SANGITA
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557078
|
|
SANGITA AJAY BHIL
|
UNION BANK OF INDIA(508500)
|
|
37
|
Shahada
|
MH-31-005-145-001/1535
(MOHIDE T SHAHADA)
|
1831005000NRG24110120240245836
|
11/01/2024
|
RAMESH
|
1831005WL039181
|
RAMESH
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557069
|
|
MR RAMESH KASHINATH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
38
|
Shahada
|
MH-31-005-145-001/1564
(MOHIDE T SHAHADA)
|
1831005000NRG24110120240245808
|
11/01/2024
|
SANI
|
1831005WL039177
|
SANI
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557061
|
|
MR SUNNY JAGAN MORE
|
STATE BANK OF INDIA(508548)
|
|
39
|
Shahada
|
MH-31-005-145-001/1569
(MOHIDE T SHAHADA)
|
1831005000NRG24110120240245840
|
11/01/2024
|
LAKSHMI
|
1831005WL039182
|
LAKSHMI
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557067
|
|
BHIL LAXMIBAI SUDAM
|
UNION BANK OF INDIA(508500)
|
|
40
|
Shahada
|
MH-31-005-145-001/1569
(MOHIDE T SHAHADA)
|
1831005000NRG24110120240245839
|
11/01/2024
|
SUDAM
|
1831005WL039182
|
SUDAM
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557059
|
|
BHIL SUDAM UTTAM
|
UNION BANK OF INDIA(508500)
|
|
41
|
Shahada
|
MH-31-005-145-001/168
(MOHIDE T SHAHADA)
|
1831005000NRG24110120240245815
|
11/01/2024
|
baliram
|
1831005WL039178
|
baliram
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557098
|
|
BHIL BALIRAM RAGDEV
|
UNION BANK OF INDIA(508500)
|
|
42
|
Shahada
|
MH-31-005-145-001/168
(MOHIDE T SHAHADA)
|
1831005000NRG24110120240245816
|
11/01/2024
|
MIRA
|
1831005WL039178
|
MIRA
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557055
|
|
MEERABAI BALIRAM BHIL
|
UNION BANK OF INDIA(508500)
|
|
43
|
Shahada
|
MH-31-005-145-001/168
(MOHIDE T SHAHADA)
|
1831005000NRG24110120240245814
|
11/01/2024
|
UKHABAI
|
1831005WL039178
|
UKHABAI
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557043
|
|
RAGDEV CHHABILAL BHIL
|
UNION BANK OF INDIA(508500)
|
|
44
|
Shahada
|
MH-31-005-145-001/180
(MOHIDE T SHAHADA)
|
1831005000NRG24110120240245809
|
11/01/2024
|
TAI
|
1831005WL039177
|
TAI
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557072
|
|
TAI PIRAN BHIL
|
UNION BANK OF INDIA(508500)
|
|
45
|
Shahada
|
MH-31-005-145-001/204
(MOHIDE T SHAHADA)
|
1831005000NRG24110120240245819
|
11/01/2024
|
dharma
|
1831005WL039178
|
dharma
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557089
|
|
DHARMAJI CHAGAN THAKARE AND ANUSAYABAI T
|
UNION BANK OF INDIA(508500)
|
|
46
|
Shahada
|
MH-31-005-145-001/217
(MOHIDE T SHAHADA)
|
1831005000NRG24110120240245847
|
11/01/2024
|
dilip
|
1831005WL039184
|
dilip
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557100
|
|
MR DILIP FULSING BHIL
|
STATE BANK OF INDIA(508548)
|
|
47
|
Shahada
|
MH-31-005-145-001/231
(MOHIDE T SHAHADA)
|
1831005000NRG24110120240245835
|
11/01/2024
|
Shanivari
|
1831005WL039180
|
Shanivari
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557058
|
|
SHANVARE RATILAL SHEMALE
|
UNION BANK OF INDIA(508500)
|
|
48
|
Shahada
|
MH-31-005-145-001/355
(MOHIDE T SHAHADA)
|
1831005000NRG24110120240245821
|
11/01/2024
|
KAVITA
|
1831005WL039178
|
KAVITA
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557073
|
|
MRS KAVITA KISMAT BHIL
|
STATE BANK OF INDIA(508548)
|
|
49
|
Shahada
|
MH-31-005-145-001/355
(MOHIDE T SHAHADA)
|
1831005000NRG24110120240245820
|
11/01/2024
|
SATTA
|
1831005WL039178
|
SATTA
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557068
|
|
SATABAI BHAGWAN BHIL
|
UNION BANK OF INDIA(508500)
|
|
50
|
Shahada
|
MH-31-005-145-001/358
(MOHIDE T SHAHADA)
|
1831005000NRG24110120240245848
|
11/01/2024
|
janga
|
1831005WL039184
|
janga
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557054
|
|
JANGA BHAIDAS MALI
|
UNION BANK OF INDIA(508500)
|
|
51
|
Shahada
|
MH-31-005-145-001/359
(MOHIDE T SHAHADA)
|
1831005000NRG24110120240245922
|
11/01/2024
|
SHAVAN
|
1831005WL039208
|
SHAVAN
|
00468
|
UBIN0559717
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240557064
|
|
SHRAVAN BUDHA SONAWANE
|
UNION BANK OF INDIA(508500)
|
|
52
|
Shahada
|
MH-31-005-145-001/392
(MOHIDE T SHAHADA)
|
1831005000NRG24110120240245822
|
11/01/2024
|
arjun
|
1831005WL039178
|
arjun
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557085
|
|
BHIL ARJUN BHIMU
|
UNION BANK OF INDIA(508500)
|
|
53
|
Shahada
|
MH-31-005-145-001/520
(MOHIDE T SHAHADA)
|
1831005000NRG24110120240245810
|
11/01/2024
|
Dasharath
|
1831005WL039177
|
Dasharath
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557090
|
|
BHIL DASHARATH MANKYA
|
UNION BANK OF INDIA(508500)
|
|
54
|
Shahada
|
MH-31-005-145-001/534
(MOHIDE T SHAHADA)
|
1831005000NRG24110120240245823
|
11/01/2024
|
SUNADA
|
1831005WL039178
|
SUNADA
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557074
|
|
BHIL SUNANDA MOHAN
|
UNION BANK OF INDIA(508500)
|
|
55
|
Shahada
|
MH-31-005-145-001/537
(MOHIDE T SHAHADA)
|
1831005000NRG24110120240245849
|
11/01/2024
|
vijay
|
1831005WL039184
|
vijay
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557060
|
|
MR VIJAY BHAIDAS THAKARE
|
STATE BANK OF INDIA(508548)
|
|
56
|
Shahada
|
MH-31-005-145-001/540
(MOHIDE T SHAHADA)
|
1831005000NRG24110120240245850
|
11/01/2024
|
GOPAL
|
1831005WL039184
|
GOPAL
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557062
|
|
MR GOPAL JAGAN MORE
|
STATE BANK OF INDIA(508548)
|
|
57
|
Shahada
|
MH-31-005-145-001/540
(MOHIDE T SHAHADA)
|
1831005000NRG24110120240245851
|
11/01/2024
|
JAGAN
|
1831005WL039184
|
JAGAN
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557044
|
|
JAGAN MAKKANB MORE AND SUSHILABAI JAGAN
|
UNION BANK OF INDIA(508500)
|
|
58
|
Shahada
|
MH-31-005-145-001/550
(MOHIDE T SHAHADA)
|
1831005000NRG24110120240245923
|
11/01/2024
|
AHILAYA
|
1831005WL039208
|
AHILAYA
|
00468
|
UBIN0559717
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240557087
|
|
AHILYABAI NARAYAN SONVANE
|
UNION BANK OF INDIA(508500)
|
|
59
|
Shahada
|
MH-31-005-145-001/553
(MOHIDE T SHAHADA)
|
1831005000NRG24110120240245824
|
11/01/2024
|
bhurabai
|
1831005WL039178
|
bhurabai
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557099
|
|
BHURABAI HIRA BHIL
|
UNION BANK OF INDIA(508500)
|
|
60
|
Shahada
|
MH-31-005-145-001/595
(MOHIDE T SHAHADA)
|
1831005000NRG24110120240245852
|
11/01/2024
|
Nakubai
|
1831005WL039184
|
Nakubai
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557042
|
|
BHIL NAKUBAI BAPU
|
UNION BANK OF INDIA(508500)
|
|
61
|
Shahada
|
MH-31-005-145-001/740
(MOHIDE T SHAHADA)
|
1831005000NRG24110120240245841
|
11/01/2024
|
MIRABAI
|
1831005WL039182
|
MIRABAI
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557053
|
|
MIRABAI UTTAM BHIL
|
UNION BANK OF INDIA(508500)
|
|
62
|
Shahada
|
MH-31-005-145-001/771
(MOHIDE T SHAHADA)
|
1831005000NRG24110120240245837
|
11/01/2024
|
DEVIDAS
|
1831005WL039181
|
DEVIDAS
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557084
|
|
MR PAWAR DEVIDAS SOMA
|
STATE BANK OF INDIA(508548)
|
|
63
|
Shahada
|
MH-31-005-145-001/771
(MOHIDE T SHAHADA)
|
1831005000NRG24110120240245838
|
11/01/2024
|
LADKIBAI
|
1831005WL039181
|
LADKIBAI
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557075
|
|
BHIL LADKIBAI DEVIDAS
|
UNION BANK OF INDIA(508500)
|
|
64
|
Shahada
|
MH-31-005-145-001/795
(MOHIDE T SHAHADA)
|
1831005000NRG24110120240245828
|
11/01/2024
|
Rudanbai
|
1831005WL039179
|
Rudanbai
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557050
|
|
RUNDANABAI BUDYA BHIL
|
UNION BANK OF INDIA(508500)
|
|
65
|
Shahada
|
MH-31-005-145-001/802
(MOHIDE T SHAHADA)
|
1831005000NRG24110120240245829
|
11/01/2024
|
Laxman
|
1831005WL039179
|
Laxman
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557101
|
|
MR LAXMAN BUDHA BHIL
|
STATE BANK OF INDIA(508548)
|
|
66
|
Shahada
|
MH-31-005-145-001/805
(MOHIDE T SHAHADA)
|
1831005000NRG24110120240245825
|
11/01/2024
|
Dharya
|
1831005WL039178
|
Dharya
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557041
|
|
DHANYA RAMA BHIL
|
UNION BANK OF INDIA(508500)
|
|
67
|
Shahada
|
MH-31-005-145-001/830
(MOHIDE T SHAHADA)
|
1831005000NRG24110120240245853
|
11/01/2024
|
MAGAN
|
1831005WL039184
|
MAGAN
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557049
|
|
MAGAN GULAB BHIL
|
UNION BANK OF INDIA(508500)
|
|
68
|
Shahada
|
MH-31-005-145-001/861
(MOHIDE T SHAHADA)
|
1831005000NRG24110120240245827
|
11/01/2024
|
JANGALIBAI
|
1831005WL039178
|
JANGALIBAI
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557047
|
|
MISS JANGALIBAI LAHU BHIL
|
STATE BANK OF INDIA(508548)
|
|
69
|
Shahada
|
MH-31-005-145-001/861
(MOHIDE T SHAHADA)
|
1831005000NRG24110120240245826
|
11/01/2024
|
LAHU
|
1831005WL039178
|
LAHU
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557045
|
|
MR LAHU BHIMA BHIL
|
STATE BANK OF INDIA(508548)
|
|
70
|
Shahada
|
MH-31-005-145-001/896
(MOHIDE T SHAHADA)
|
1831005000NRG24110120240245831
|
11/01/2024
|
lahu
|
1831005WL039179
|
lahu
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557086
|
|
LAHU BUDHA BHIL
|
UNION BANK OF INDIA(508500)
|
|
71
|
Shahada
|
MH-31-005-145-001/935
(MOHIDE T SHAHADA)
|
1831005000NRG24110120240245854
|
11/01/2024
|
aakabai kashinath bhil
|
1831005WL039184
|
aakabai kashinath bhil
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557088
|
|
AAKKA GULYA PAWAR
|
UNION BANK OF INDIA(508500)
|
|
72
|
Shahada
|
MH-31-005-145-001/950
(MOHIDE T SHAHADA)
|
1831005000NRG24110120240245811
|
11/01/2024
|
mangal
|
1831005WL039177
|
mangal
|
00468
|
UBIN0559717
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557046
|
|
MANGAL CHANDU BHIL AND INDUBAI MANGAL BH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80808
|
80808
|
|
|
|
|
|
|
|
|
73
|
Shahada
|
MH-31-005-054-001/1158
(DONGARGAON)
|
1831005000NRG24110120240245975
|
11/01/2024
|
DASABAU
|
1831005WL039224
|
DASABAU
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557029
|
|
PATIL DASBHAU NIMBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Shahada
|
MH-31-005-054-001/1158
(DONGARGAON)
|
1831005000NRG24110120240245976
|
11/01/2024
|
HIRABAI
|
1831005WL039224
|
HIRABAI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557028
|
|
HIRABAI NIMBA PATIL
|
BANK OF INDIA(508505)
|
|
75
|
Shahada
|
MH-31-005-054-001/1312
(DONGARGAON)
|
1831005000NRG24110120240245977
|
11/01/2024
|
MANGALBAI
|
1831005WL039224
|
MANGALBAI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557025
|
|
MANGLABAI NAGO PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
Shahada
|
MH-31-005-054-001/1395
(DONGARGAON)
|
1831005000NRG24110120240245978
|
11/01/2024
|
AKASH
|
1831005WL039224
|
AKASH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557032
|
|
AKASH BANSILAL PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Shahada
|
MH-31-005-054-001/1403
(DONGARGAON)
|
1831005000NRG24110120240245979
|
11/01/2024
|
AASHABAI
|
1831005WL039224
|
AASHABAI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557030
|
|
AASHABAI SAMADHAN PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Shahada
|
MH-31-005-054-001/1443
(DONGARGAON)
|
1831005000NRG24110120240245980
|
11/01/2024
|
SHOBHABAI
|
1831005WL039224
|
SHOBHABAI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557024
|
|
SHOBHABAI BANSILAL PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Shahada
|
MH-31-005-054-001/1444
(DONGARGAON)
|
1831005000NRG24110120240245981
|
11/01/2024
|
SHOBHAI
|
1831005WL039224
|
SHOBHAI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557026
|
|
SHOBHABAI HIMMAT PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
Shahada
|
MH-31-005-054-001/1445
(DONGARGAON)
|
1831005000NRG24110120240245982
|
11/01/2024
|
ANITA
|
1831005WL039224
|
ANITA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557031
|
|
ANITA DASBHAU PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
Shahada
|
MH-31-005-054-001/710
(DONGARGAON)
|
1831005000NRG24110120240245989
|
11/01/2024
|
MIRABAI
|
1831005WL039224
|
MIRABAI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240557027
|
|
MIRABAI BHIMSING RAUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133770
|
133770
|
|
|
|
|
|
|
|