|
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
|
Nandurbar
|
MH-31-006-121-001/226
(BALAMRAI)
|
1831006000NRG24300620230050167
|
30/06/2023
|
sunanda devchand deshmukh
|
1831006WL005785
|
sunanda devchand deshmukh
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230145529
|
|
SUNANDA DEVCHAND DESHMUKH
|
BANK OF BARODA(606985)
|
|
2
|
Nandurbar
|
MH-31-006-121-001/50
(BALAMRAI)
|
1831006000NRG24300620230050170
|
30/06/2023
|
binubai vasant kokani
|
1831006WL005785
|
binubai vasant kokani
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230145528
|
|
BINUBAI VASANT KOKANI
|
BANK OF BARODA(606985)
|
|
3
|
Nandurbar
|
MH-31-006-121-001/50
(BALAMRAI)
|
1831006000NRG24300620230050169
|
30/06/2023
|
vasant isaram kokani
|
1831006WL005785
|
vasant isaram kokani
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230145518
|
|
VASANT ISARAM KOKANI
|
BANK OF BARODA(606985)
|
|
4
|
Nandurbar
|
MH-31-006-121-001/70
(BALAMRAI)
|
1831006000NRG24300620230050172
|
30/06/2023
|
varya isaram kokani
|
1831006WL005785
|
varya isaram kokani
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230145527
|
|
VARYA ISARAM KOKANI
|
BANK OF BARODA(606985)
|
|
5
|
Nandurbar
|
MH-31-006-121-001/95
(BALAMRAI)
|
1831006000NRG24300620230050173
|
30/06/2023
|
KOKANI BHISAN ISARAM
|
1831006WL005785
|
KOKANI BHISAN ISARAM
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230145519
|
|
KOKANI BHISAN ISARAM
|
BANK OF BARODA(606985)
|
|
6
|
Nandurbar
|
MH-31-006-122-001/149
(KALAMBA)
|
1831006000NRG24300620230050148
|
30/06/2023
|
naval harichandr kokani
|
1831006WL005782
|
naval harichandr kokani
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230145531
|
|
NAVAL HARICHANDR KOKANI
|
BANK OF BARODA(606985)
|
|
7
|
Nandurbar
|
MH-31-006-122-001/16
(KALAMBA)
|
1831006000NRG24300620230050150
|
30/06/2023
|
sangita sharad chaure
|
1831006WL005782
|
sangita sharad chaure
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230145526
|
|
KOKANI SHARAD SITARAM
|
BANK OF BARODA(606985)
|
|
8
|
Nandurbar
|
MH-31-006-122-001/16
(KALAMBA)
|
1831006000NRG24300620230050149
|
30/06/2023
|
shrad sitaram chaure
|
1831006WL005782
|
shrad sitaram chaure
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230145525
|
|
KOKANI SHARAD SITARAM
|
BANK OF BARODA(606985)
|
|
9
|
Nandurbar
|
MH-31-006-122-001/223
(KALAMBA)
|
1831006000NRG24300620230050176
|
30/06/2023
|
Ganesh Ashok Kokani
|
1831006WL005785
|
Ganesh Ashok Kokani
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230145530
|
|
GANESH ASHOK KOKANI
|
BANK OF BARODA(606985)
|
|
10
|
Nandurbar
|
MH-31-006-122-001/25
(KALAMBA)
|
1831006000NRG24300620230050177
|
30/06/2023
|
ASHOK HARICHANDRA KOKANI
|
1831006WL005785
|
ASHOK HARICHANDRA KOKANI
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230145521
|
|
KOKANI ASHOK HARICHAND
|
BANK OF BARODA(606985)
|
|
11
|
Nandurbar
|
MH-31-006-122-001/25
(KALAMBA)
|
1831006000NRG24300620230050151
|
30/06/2023
|
HARICHANDRA RAYA KOKANI
|
1831006WL005782
|
HARICHANDRA RAYA KOKANI
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230145566
|
|
KOKANI HARICHAND RAYA
|
BANK OF BARODA(606985)
|
|
12
|
Nandurbar
|
MH-31-006-122-001/25
(KALAMBA)
|
1831006000NRG24300620230050178
|
30/06/2023
|
SUNITABAI ASHOK KOKANI
|
1831006WL005785
|
SUNITABAI ASHOK KOKANI
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230145567
|
|
KOKANI ASHOK HARICHAND
|
BANK OF BARODA(606985)
|
|
13
|
Nandurbar
|
MH-31-006-122-001/26
(KALAMBA)
|
1831006000NRG24300620230050153
|
30/06/2023
|
barakibai chamar kokani
|
1831006WL005782
|
barakibai chamar kokani
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230145524
|
|
KOKANI CHAMAR MANGLYA
|
BANK OF BARODA(606985)
|
|
14
|
Nandurbar
|
MH-31-006-122-001/26
(KALAMBA)
|
1831006000NRG24300620230050155
|
30/06/2023
|
bhaga chagan kokani
|
1831006WL005782
|
bhaga chagan kokani
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230145520
|
|
KOKANI CHHAGAN CHAMAR
|
BANK OF BARODA(606985)
|
|
15
|
Nandurbar
|
MH-31-006-122-001/26
(KALAMBA)
|
1831006000NRG24300620230050152
|
30/06/2023
|
CHAMAR MANGALYA KOKANI
|
1831006WL005782
|
CHAMAR MANGALYA KOKANI
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230145523
|
|
KOKANI CHAMAR MANGLYA
|
BANK OF BARODA(606985)
|
|
16
|
Nandurbar
|
MH-31-006-122-001/9
(KALAMBA)
|
1831006000NRG24300620230050179
|
30/06/2023
|
SHANKAR SUKU KOKANI
|
1831006WL005785
|
SHANKAR SUKU KOKANI
|
00045
|
BARB0NANDUR
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230145522
|
|
KOKANI SHANKAR SUKU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
17
|
Nandurbar
|
MH-31-006-140-001/294
(TILALI)
|
1831006000NRG24300620230050352
|
30/06/2023
|
KASUBAI DAGA PATIL
|
1831006WL005795
|
KASUBAI DAGA PATIL
|
00048
|
BKID0000694
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230145532
|
|
KASUBAI DAGA PATIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
Nandurbar
|
MH-31-006-031-001/231
(NALVE KH)
|
1831006000NRG24300620230050408
|
30/06/2023
|
pramilabai shama naik
|
1831006WL005801
|
pramilabai shama naik
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230145596
|
|
Mrs. Pramila Sham Naik
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
Nandurbar
|
MH-31-006-031-001/231
(NALVE KH)
|
1831006000NRG24300620230050406
|
30/06/2023
|
shantabai sham naik
|
1831006WL005801
|
shantabai sham naik
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230145590
|
|
Mrs. Shantabai Sham Naik
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
Nandurbar
|
MH-31-006-031-001/231
(NALVE KH)
|
1831006000NRG24300620230050407
|
30/06/2023
|
vaishali shama naik
|
1831006WL005801
|
vaishali shama naik
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230145597
|
|
Mrs. Bhil Vaishaliben Pravinbhai
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
Nandurbar
|
MH-31-006-031-001/231
(NALVE KH)
|
1831006000NRG24300620230050409
|
30/06/2023
|
vajainti vishal naik
|
1831006WL005801
|
vajainti vishal naik
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230145587
|
|
Mrs. VAIJANTI VISHAL NAIK
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
Nandurbar
|
MH-31-006-031-001/297
(NALVE KH)
|
1831006000NRG24300620230050403
|
30/06/2023
|
BEBIBAI RAMESH CHAVHAN
|
1831006WL005800
|
BEBIBAI RAMESH CHAVHAN
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230145591
|
|
Mrs. Bebibai Ramesh Banjara chavan
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
Nandurbar
|
MH-31-006-031-001/297
(NALVE KH)
|
1831006000NRG24300620230050402
|
30/06/2023
|
RAMESH PRAHLA BANJARA
|
1831006WL005800
|
RAMESH PRAHLA BANJARA
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230145588
|
|
Mr. RAMESH PRAHLAD Banjara
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
Nandurbar
|
MH-31-006-031-001/298
(NALVE KH)
|
1831006000NRG24300620230050405
|
30/06/2023
|
soni yuvraj chavhan
|
1831006WL005800
|
soni yuvraj chavhan
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230145594
|
|
Miss. Soni Yuvaraj Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
Nandurbar
|
MH-31-006-031-001/298
(NALVE KH)
|
1831006000NRG24300620230050404
|
30/06/2023
|
VANJARI PRALHAD SONUSING
|
1831006WL005800
|
VANJARI PRALHAD SONUSING
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230145565
|
|
Mr. VANJARI PRALHAD SONUSING
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
Nandurbar
|
MH-31-006-031-001/441
(NALVE KH)
|
1831006000NRG24300620230050410
|
30/06/2023
|
sushilabai premchand banjara
|
1831006WL005802
|
sushilabai premchand banjara
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230145595
|
|
M/s. Sushilabai Premchand Banjara
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
Nandurbar
|
MH-31-006-031-001/587
(NALVE KH)
|
1831006000NRG24300620230050411
|
30/06/2023
|
ratna ganpat banjara
|
1831006WL005802
|
ratna ganpat banjara
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230145589
|
|
Mrs. Ratna Ganpat Banjara
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
Nandurbar
|
MH-31-006-031-001/873
(NALVE KH)
|
1831006000NRG24300620230050413
|
30/06/2023
|
jyotibai kailas chavan
|
1831006WL005802
|
jyotibai kailas chavan
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230145592
|
|
Mrs. JYOTIBAI KAILAS CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
Nandurbar
|
MH-31-006-031-001/873
(NALVE KH)
|
1831006000NRG24300620230050412
|
30/06/2023
|
kailash karansing banjara
|
1831006WL005802
|
kailash karansing banjara
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230145586
|
|
Mr. Kailash Karansing Banjara
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
Nandurbar
|
MH-31-006-091-001/299
(NARAYANPUR)
|
1831006000NRG24300620230050091
|
30/06/2023
|
Rukhabai Pitaram Padvi
|
1831006WL005774
|
Rukhabai Pitaram Padvi
|
00051
|
MAHB0000366
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230145593
|
|
Mrs. RUKHABAI PITARAM PADVI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
31
|
Nandurbar
|
MH-31-006-058-001/214
(AKARALE)
|
1831006000NRG24300620230050340
|
30/06/2023
|
Lakha Soma Thelari
|
1831006WL005794
|
Lakha Soma Thelari
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230145613
|
|
LAKHA SOMA THELARI
|
UNION BANK OF INDIA(508500)
|
|
32
|
Nandurbar
|
MH-31-006-058-001/214
(AKARALE)
|
1831006000NRG24300620230050396
|
30/06/2023
|
Latabai Subhash Thelari
|
1831006WL005799
|
Latabai Subhash Thelari
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230145619
|
|
SUBHASH LAKHA THELARI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Nandurbar
|
MH-31-006-058-001/214
(AKARALE)
|
1831006000NRG24300620230050395
|
30/06/2023
|
Subhash Lakha Thelari
|
1831006WL005799
|
Subhash Lakha Thelari
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230145620
|
|
SUBHASH LAKHA THELARI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Nandurbar
|
MH-31-006-058-001/229
(AKARALE)
|
1831006000NRG24300620230050341
|
30/06/2023
|
Gajabai Laxman Thelari
|
1831006WL005794
|
Gajabai Laxman Thelari
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230145646
|
|
GAJUBAI LAXMAN THELARI
|
UNION BANK OF INDIA(508500)
|
|
35
|
Nandurbar
|
MH-31-006-058-001/230
(AKARALE)
|
1831006000NRG24300620230050342
|
30/06/2023
|
Mangalabai Yuvraj Bhil
|
1831006WL005794
|
Mangalabai Yuvraj Bhil
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230145621
|
|
YUVRAJ DAULAT BHIL
|
UNION BANK OF INDIA(508500)
|
|
36
|
Nandurbar
|
MH-31-006-058-001/401
(AKARALE)
|
1831006000NRG24300620230050276
|
30/06/2023
|
Kusabai Makha Thelari
|
1831006WL005791
|
Kusabai Makha Thelari
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230145642
|
|
KUSABAI MAKHA THELARI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
Nandurbar
|
MH-31-006-058-001/404
(AKARALE)
|
1831006000NRG24300620230050343
|
30/06/2023
|
Gatalya Rama Thelari
|
1831006WL005794
|
Gatalya Rama Thelari
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230145614
|
|
GATALYA RAMA THELARI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
Nandurbar
|
MH-31-006-058-001/840
(AKARALE)
|
1831006000NRG24300620230050397
|
30/06/2023
|
Dongar Aana Thelari
|
1831006WL005799
|
Dongar Aana Thelari
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230145605
|
|
DONGAR AANA THELARI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
Nandurbar
|
MH-31-006-058-001/840
(AKARALE)
|
1831006000NRG24300620230050398
|
30/06/2023
|
Rukhmabai Dongar Thelari
|
1831006WL005799
|
Rukhmabai Dongar Thelari
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230145606
|
|
RUKHMABAI DONGAR THELARI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Nandurbar
|
MH-31-006-058-001/841
(AKARALE)
|
1831006000NRG24300620230050399
|
30/06/2023
|
Rajbai Nhanubhau Thelari
|
1831006WL005799
|
Rajbai Nhanubhau Thelari
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230145623
|
|
RAJBAI NHANBHAU THELARI
|
UNION BANK OF INDIA(508500)
|
|
41
|
Nandurbar
|
MH-31-006-058-001/844
(AKARALE)
|
1831006000NRG24300620230050344
|
30/06/2023
|
Gokul Gatalu Thelari
|
1831006WL005794
|
Gokul Gatalu Thelari
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230145650
|
|
GOKUL GATALU THELARI
|
UNION BANK OF INDIA(508500)
|
|
42
|
Nandurbar
|
MH-31-006-058-001/844
(AKARALE)
|
1831006000NRG24300620230050345
|
30/06/2023
|
Vimal Gokul Thelari
|
1831006WL005794
|
Vimal Gokul Thelari
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230145649
|
|
VIMAL VAAMAN THELARI
|
UNION BANK OF INDIA(508500)
|
|
43
|
Nandurbar
|
MH-31-006-058-001/845
(AKARALE)
|
1831006000NRG24300620230050278
|
30/06/2023
|
Changuna Dnyaneshwar Thelari
|
1831006WL005791
|
Changuna Dnyaneshwar Thelari
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230145641
|
|
CHANGUNA DYANESHWAR THELARI
|
UNION BANK OF INDIA(508500)
|
|
44
|
Nandurbar
|
MH-31-006-058-001/845
(AKARALE)
|
1831006000NRG24300620230050277
|
30/06/2023
|
Thelari Dnyaneshwar Suklal
|
1831006WL005791
|
Thelari Dnyaneshwar Suklal
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230145639
|
|
CHANGUNA DYANESHWAR THELARI
|
UNION BANK OF INDIA(508500)
|
|
45
|
Nandurbar
|
MH-31-006-058-001/846
(AKARALE)
|
1831006000NRG24300620230050346
|
30/06/2023
|
Gunjabai Gama Thelari
|
1831006WL005794
|
Gunjabai Gama Thelari
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230145618
|
|
GUNJABAI GAMA THELARI
|
UNION BANK OF INDIA(508500)
|
|
46
|
Nandurbar
|
MH-31-006-058-001/847
(AKARALE)
|
1831006000NRG24300620230050279
|
30/06/2023
|
Devba Daamu Thelari
|
1831006WL005791
|
Devba Daamu Thelari
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230145617
|
|
DEVBA DAAMU THELARI
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Nandurbar
|
MH-31-006-058-002/113
(AKARALE)
|
1831006000NRG24300620230050381
|
30/06/2023
|
Minabai Suresh Patil
|
1831006WL005798
|
Minabai Suresh Patil
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230145628
|
|
MINABAI SURESH PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Nandurbar
|
MH-31-006-058-002/117
(AKARALE)
|
1831006000NRG24300620230050383
|
30/06/2023
|
Hiraman Arjun Patil
|
1831006WL005798
|
Hiraman Arjun Patil
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230145635
|
|
HIRAMAN ARJUN PATIL
|
UNION BANK OF INDIA(508500)
|
|
49
|
Nandurbar
|
MH-31-006-058-002/117
(AKARALE)
|
1831006000NRG24300620230050384
|
30/06/2023
|
Sarala Hiraman Patil
|
1831006WL005798
|
Sarala Hiraman Patil
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230145631
|
|
SARALA HIRAMAN PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
Nandurbar
|
MH-31-006-058-002/119
(AKARALE)
|
1831006000NRG24300620230050387
|
30/06/2023
|
Dilip Arjun Patil
|
1831006WL005798
|
Dilip Arjun Patil
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230145630
|
|
MR DILIP ARJUN PATIL
|
STATE BANK OF INDIA(508548)
|
|
51
|
Nandurbar
|
MH-31-006-058-002/119
(AKARALE)
|
1831006000NRG24300620230050388
|
30/06/2023
|
Latkanbai Dilip Patil
|
1831006WL005798
|
Latkanbai Dilip Patil
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230145632
|
|
LATKANBAI DILIP PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
Nandurbar
|
MH-31-006-058-002/161
(AKARALE)
|
1831006000NRG24300620230050347
|
30/06/2023
|
Kamabai Popat Thelari
|
1831006WL005794
|
Kamabai Popat Thelari
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230145648
|
|
KAMABAI POPAT THELARI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
Nandurbar
|
MH-31-006-058-002/174
(AKARALE)
|
1831006000NRG24300620230050366
|
30/06/2023
|
Ashok Mohan Thakare
|
1831006WL005797
|
Ashok Mohan Thakare
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230145609
|
|
ASHOK MOHAN THAKARE
|
UNION BANK OF INDIA(508500)
|
|
54
|
Nandurbar
|
MH-31-006-058-002/177
(AKARALE)
|
1831006000NRG24300620230050282
|
30/06/2023
|
Krushna Makha Thelari
|
1831006WL005791
|
Krushna Makha Thelari
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230145622
|
|
KRUSHNA MAKHA THELARI
|
UNION BANK OF INDIA(508500)
|
|
55
|
Nandurbar
|
MH-31-006-058-002/177
(AKARALE)
|
1831006000NRG24300620230050400
|
30/06/2023
|
Nimba Soma Thelari
|
1831006WL005799
|
Nimba Soma Thelari
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230145645
|
|
NIMBA SOMA THELARI
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
Nandurbar
|
MH-31-006-058-002/177
(AKARALE)
|
1831006000NRG24300620230050401
|
30/06/2023
|
Taibai Nimba Thelari
|
1831006WL005799
|
Taibai Nimba Thelari
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230145647
|
|
TAIBAI NIMBA THELARI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
Nandurbar
|
MH-31-006-058-002/177
(AKARALE)
|
1831006000NRG24300620230050283
|
30/06/2023
|
Yadav Nimba Thelari
|
1831006WL005791
|
Yadav Nimba Thelari
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230145643
|
|
YADAV NIMBA THELARI
|
UNION BANK OF INDIA(508500)
|
|
58
|
Nandurbar
|
MH-31-006-058-002/364
(AKARALE)
|
1831006000NRG24300620230050348
|
30/06/2023
|
BAPU HAMBAR THELARI
|
1831006WL005794
|
BAPU HAMBAR THELARI
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230145598
|
|
BAPU AMARYA THELARI
|
UNION BANK OF INDIA(508500)
|
|
59
|
Nandurbar
|
MH-31-006-058-002/364
(AKARALE)
|
1831006000NRG24300620230050349
|
30/06/2023
|
Mainabai Bapu Thelari
|
1831006WL005794
|
Mainabai Bapu Thelari
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230145608
|
|
MAINABAI BAPU THELARI
|
UNION BANK OF INDIA(508500)
|
|
60
|
Nandurbar
|
MH-31-006-058-002/368
(AKARALE)
|
1831006000NRG24300620230050368
|
30/06/2023
|
Rajbai Soma Thelari
|
1831006WL005797
|
Rajbai Soma Thelari
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230145625
|
|
RAJBAI SOMA THELARI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
Nandurbar
|
MH-31-006-058-002/433
(AKARALE)
|
1831006000NRG24300620230050389
|
30/06/2023
|
Ishwar Ramrao Thakare
|
1831006WL005798
|
Ishwar Ramrao Thakare
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230145637
|
|
ISHWAR RAMRAO THAKRE
|
UNION BANK OF INDIA(508500)
|
|
62
|
Nandurbar
|
MH-31-006-058-002/433
(AKARALE)
|
1831006000NRG24300620230050390
|
30/06/2023
|
Meghabai Ishwar Thakare
|
1831006WL005798
|
Meghabai Ishwar Thakare
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230145627
|
|
MEGHABAI ISHWAR THAKARE
|
UNION BANK OF INDIA(508500)
|
|
63
|
Nandurbar
|
MH-31-006-058-002/450
(AKARALE)
|
1831006000NRG24300620230050285
|
30/06/2023
|
Jamanabai Namdev Thelari
|
1831006WL005791
|
Jamanabai Namdev Thelari
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230145600
|
|
JAMANABAI NAMDEV THELARI
|
UNION BANK OF INDIA(508500)
|
|
64
|
Nandurbar
|
MH-31-006-058-002/450
(AKARALE)
|
1831006000NRG24300620230050284
|
30/06/2023
|
Namdev Santosh Thelari
|
1831006WL005791
|
Namdev Santosh Thelari
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230145599
|
|
NAMDEO SANTOSH THELARI
|
BANK OF INDIA(508505)
|
|
65
|
Nandurbar
|
MH-31-006-058-002/453
(AKARALE)
|
1831006000NRG24300620230050370
|
30/06/2023
|
Goma Soma Thelari
|
1831006WL005797
|
Goma Soma Thelari
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230145607
|
|
MR GOMA SOMA THELARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
Nandurbar
|
MH-31-006-058-002/461
(AKARALE)
|
1831006000NRG24300620230050372
|
30/06/2023
|
Sonabai Uman Thelari
|
1831006WL005797
|
Sonabai Uman Thelari
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230145640
|
|
SONABAI UMAN THELARI
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
Nandurbar
|
MH-31-006-058-002/461
(AKARALE)
|
1831006000NRG24300620230050371
|
30/06/2023
|
Uma Baliram Thelari
|
1831006WL005797
|
Uma Baliram Thelari
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230145610
|
|
UMAN BALIRAM THELARI
|
UNION BANK OF INDIA(508500)
|
|
68
|
Nandurbar
|
MH-31-006-058-002/462
(AKARALE)
|
1831006000NRG24300620230050374
|
30/06/2023
|
Banabai Khema Thelari
|
1831006WL005797
|
Banabai Khema Thelari
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230145615
|
|
BANABAI KHEMA THELARI
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
Nandurbar
|
MH-31-006-058-002/462
(AKARALE)
|
1831006000NRG24300620230050373
|
30/06/2023
|
Khema Baliram Thelari
|
1831006WL005797
|
Khema Baliram Thelari
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230145602
|
|
KHEMA BALIRAM THELARI & BANABAI KHEMATHE
|
UNION BANK OF INDIA(508500)
|
|
70
|
Nandurbar
|
MH-31-006-058-002/478
(AKARALE)
|
1831006000NRG24300620230050376
|
30/06/2023
|
Gjubai Manga Telari
|
1831006WL005797
|
Gjubai Manga Telari
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230145626
|
|
GJUBAI MANGA TELARI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
Nandurbar
|
MH-31-006-058-002/478
(AKARALE)
|
1831006000NRG24300620230050375
|
30/06/2023
|
Manga Budha Thelari
|
1831006WL005797
|
Manga Budha Thelari
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230145604
|
|
MANGA BUDHA THELARI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
Nandurbar
|
MH-31-006-058-002/481
(AKARALE)
|
1831006000NRG24300620230050286
|
30/06/2023
|
Chindha Venya Bhil
|
1831006WL005791
|
Chindha Venya Bhil
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230145612
|
|
CHINDHA VANYA BHIL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
Nandurbar
|
MH-31-006-058-002/481
(AKARALE)
|
1831006000NRG24300620230050287
|
30/06/2023
|
Rajbai Chindha Bhil
|
1831006WL005791
|
Rajbai Chindha Bhil
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230145611
|
|
RAJBAI CHINDHA BHIL
|
UNION BANK OF INDIA(508500)
|
|
74
|
Nandurbar
|
MH-31-006-058-002/734
(AKARALE)
|
1831006000NRG24300620230050288
|
30/06/2023
|
Pawaba Damu Thelari
|
1831006WL005791
|
Pawaba Damu Thelari
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230145638
|
|
PAWABA DAMU THELARI
|
BANK OF BARODA(606985)
|
|
75
|
Nandurbar
|
MH-31-006-058-002/770
(AKARALE)
|
1831006000NRG24300620230050377
|
30/06/2023
|
Sakharam Sukalal Thelari
|
1831006WL005797
|
Sakharam Sukalal Thelari
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230145601
|
|
SAKHARAM SUKLAL THELARI
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
Nandurbar
|
MH-31-006-058-002/814
(AKARALE)
|
1831006000NRG24300620230050391
|
30/06/2023
|
Kavita Ramesh Patil
|
1831006WL005798
|
Kavita Ramesh Patil
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230145636
|
|
KAVITA RAMESH PATIL
|
UNION BANK OF INDIA(508500)
|
|
77
|
Nandurbar
|
MH-31-006-058-002/820
(AKARALE)
|
1831006000NRG24300620230050289
|
30/06/2023
|
Nana Bahiru Thelari
|
1831006WL005791
|
Nana Bahiru Thelari
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230145644
|
|
NANA BAHIRU THELARI
|
UNION BANK OF INDIA(508500)
|
|
78
|
Nandurbar
|
MH-31-006-058-002/830
(AKARALE)
|
1831006000NRG24300620230050392
|
30/06/2023
|
Minakshi Vakil Patil
|
1831006WL005798
|
Minakshi Vakil Patil
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230145629
|
|
MINAKSHI VAKIL PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
Nandurbar
|
MH-31-006-058-002/837
(AKARALE)
|
1831006000NRG24300620230050378
|
30/06/2023
|
Baraku Baliram Thelari
|
1831006WL005797
|
Baraku Baliram Thelari
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230145603
|
|
BARAKU BALIRAM THELARI
|
UNION BANK OF INDIA(508500)
|
|
80
|
Nandurbar
|
MH-31-006-058-002/837
(AKARALE)
|
1831006000NRG24300620230050379
|
30/06/2023
|
Indubai Barku Thelari
|
1831006WL005797
|
Indubai Barku Thelari
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230145624
|
|
INDUBAI BARAKU THELARI
|
UNION BANK OF INDIA(508500)
|
|
81
|
Nandurbar
|
MH-31-006-058-002/838
(AKARALE)
|
1831006000NRG24300620230050380
|
30/06/2023
|
Sayajabai Baliram Thelari
|
1831006WL005797
|
Sayajabai Baliram Thelari
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230145616
|
|
SAYAJABAI BALIRAM THELARI
|
UNION BANK OF INDIA(508500)
|
|
82
|
Nandurbar
|
MH-31-006-058-002/839
(AKARALE)
|
1831006000NRG24300620230050394
|
30/06/2023
|
Manisha Vyankat Patil
|
1831006WL005798
|
Manisha Vyankat Patil
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230145633
|
|
MANISHA VYANKAT PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
Nandurbar
|
MH-31-006-058-002/839
(AKARALE)
|
1831006000NRG24300620230050393
|
30/06/2023
|
Vyankat Arjun Patil
|
1831006WL005798
|
Vyankat Arjun Patil
|
00354
|
PUNB0789700
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230145634
|
|
VYANKAT ARJUN PATIL & MANISHA VYAKAT PAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86814
|
86814
|
|
|
|
|
|
|
|
|
84
|
Nandurbar
|
MH-31-006-058-002/446
(AKARALE)
|
1831006000NRG24300620230050369
|
30/06/2023
|
khandu pandit thelari
|
1831006WL005797
|
khandu pandit thelari
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230145536
|
|
KHANDU PANDIT THELARI
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
Nandurbar
|
MH-31-006-091-001/61
(NARAYANPUR)
|
1831006000NRG24300620230050101
|
30/06/2023
|
ajay pratap valvi
|
1831006WL005776
|
ajay pratap valvi
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230145537
|
|
AJAY PRATAP VALVI
|
UNION BANK OF INDIA(508500)
|
|
86
|
Nandurbar
|
MH-31-006-121-001/226
(BALAMRAI)
|
1831006000NRG24300620230050166
|
30/06/2023
|
devchand bhisan deshmukh
|
1831006WL005785
|
devchand bhisan deshmukh
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230145534
|
|
DEVCHAND BISAN KOKNI
|
BANK OF BARODA(606985)
|
|
87
|
Nandurbar
|
MH-31-006-121-001/95
(BALAMRAI)
|
1831006000NRG24300620230050174
|
30/06/2023
|
kanilal bhisan kokani
|
1831006WL005785
|
kanilal bhisan kokani
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230145535
|
|
MR KANILAL BISA KOKANI
|
STATE BANK OF INDIA(508548)
|
|
88
|
Nandurbar
|
MH-31-006-122-001/26
(KALAMBA)
|
1831006000NRG24300620230050154
|
30/06/2023
|
chagan chamar kokani
|
1831006WL005782
|
chagan chamar kokani
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230145533
|
|
MR CHAGAN CHAMAR KOKANI
|
STATE BANK OF INDIA(508548)
|
|
89
|
Nandurbar
|
MH-31-006-122-001/76
(KALAMBA)
|
1831006000NRG24300620230050156
|
30/06/2023
|
baju m kokni
|
1831006WL005782
|
baju m kokni
|
00415
|
SBIN0000435
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230145580
|
|
MR BAJU MANGYA KOKANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
90
|
Nandurbar
|
MH-31-006-091-001/166
(NARAYANPUR)
|
1831006000NRG24300620230050081
|
30/06/2023
|
chaitram shidya valvi
|
1831006WL005770
|
chaitram shidya valvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230145538
|
|
CHITRAM SHIDYA VALAVI.
|
UNION BANK OF INDIA(508500)
|
|
91
|
Nandurbar
|
MH-31-006-091-001/19
(NARAYANPUR)
|
1831006000NRG24300620230050051
|
30/06/2023
|
ISWAR MAKNYA NAIK
|
1831006WL005767
|
ISWAR MAKNYA NAIK
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230145561
|
|
ISRYA MAKNYA NAIK
|
UNION BANK OF INDIA(508500)
|
|
92
|
Nandurbar
|
MH-31-006-091-001/19
(NARAYANPUR)
|
1831006000NRG24300620230050052
|
30/06/2023
|
jhulubai ishwar naik
|
1831006WL005767
|
jhulubai ishwar naik
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230145562
|
|
ISRYA MAKNYA NAIK
|
UNION BANK OF INDIA(508500)
|
|
93
|
Nandurbar
|
MH-31-006-091-001/23
(NARAYANPUR)
|
1831006000NRG24300620230050039
|
30/06/2023
|
sunabai nanu valvi
|
1831006WL005764
|
sunabai nanu valvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230145547
|
|
SUNABAI NHANU VALVI
|
UNION BANK OF INDIA(508500)
|
|
94
|
Nandurbar
|
MH-31-006-091-001/241
(NARAYANPUR)
|
1831006000NRG24300620230050040
|
30/06/2023
|
Ravindra Uttam Valvi
|
1831006WL005764
|
Ravindra Uttam Valvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230145540
|
|
RAVINDRA UTTAM VALVI
|
UNION BANK OF INDIA(508500)
|
|
95
|
Nandurbar
|
MH-31-006-091-001/249
(NARAYANPUR)
|
1831006000NRG24300620230050100
|
30/06/2023
|
Bebibai Kausik Valvi
|
1831006WL005776
|
Bebibai Kausik Valvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230145571
|
|
BEBIBAI KAUSHIK VALVI
|
UNION BANK OF INDIA(508500)
|
|
96
|
Nandurbar
|
MH-31-006-091-001/318
(NARAYANPUR)
|
1831006000NRG24300620230050041
|
30/06/2023
|
vasubai dinesh valavi
|
1831006WL005764
|
vasubai dinesh valavi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230145563
|
|
DINESH ISHWAR VALVI
|
UNION BANK OF INDIA(508500)
|
|
97
|
Nandurbar
|
MH-31-006-091-001/362
(NARAYANPUR)
|
1831006000NRG24300620230050053
|
30/06/2023
|
Daya Bhurya Valvi
|
1831006WL005767
|
Daya Bhurya Valvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230145559
|
|
BHURYA BABU VALVI
|
UNION BANK OF INDIA(508500)
|
|
98
|
Nandurbar
|
MH-31-006-091-001/397
(NARAYANPUR)
|
1831006000NRG24300620230050076
|
30/06/2023
|
fulvanti ajay thakare
|
1831006WL005769
|
fulvanti ajay thakare
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230145555
|
|
FULAVANTI AJAY THAKARE
|
UNION BANK OF INDIA(508500)
|
|
99
|
Nandurbar
|
MH-31-006-091-001/413
(NARAYANPUR)
|
1831006000NRG24300620230050092
|
30/06/2023
|
aakash santosh padvi
|
1831006WL005774
|
aakash santosh padvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230145569
|
|
AKASH SANTOSH PADVI
|
HDFC BANK LTD(607152)
|
|
100
|
Nandurbar
|
MH-31-006-091-001/416
(NARAYANPUR)
|
1831006000NRG24300620230050077
|
30/06/2023
|
chapabai karnsing thakre
|
1831006WL005769
|
chapabai karnsing thakre
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230145557
|
|
KARANSING CHANDRASING THAKARE
|
UNION BANK OF INDIA(508500)
|
|
101
|
Nandurbar
|
MH-31-006-091-001/463
(NARAYANPUR)
|
1831006000NRG24300620230050083
|
30/06/2023
|
shilabai nitesh naik
|
1831006WL005771
|
shilabai nitesh naik
|
00468
|
UBIN0534153
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A191230145556
|
|
SHILABAI NITESH NAIK
|
UNION BANK OF INDIA(508500)
|
|
102
|
Nandurbar
|
MH-31-006-091-001/482
(NARAYANPUR)
|
1831006000NRG24300620230050094
|
30/06/2023
|
Ranjeet Kanu Rathod
|
1831006WL005775
|
Ranjeet Kanu Rathod
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230145551
|
|
RANJEET KANU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
103
|
Nandurbar
|
MH-31-006-091-001/484
(NARAYANPUR)
|
1831006000NRG24300620230050096
|
30/06/2023
|
Rajesh Kanu Rathod
|
1831006WL005775
|
Rajesh Kanu Rathod
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230145574
|
|
MR RAJESH KANU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
104
|
Nandurbar
|
MH-31-006-091-001/487
(NARAYANPUR)
|
1831006000NRG24300620230050097
|
30/06/2023
|
Anil Kanu Rathod
|
1831006WL005775
|
Anil Kanu Rathod
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230145568
|
|
ANIL KANU RATHOD
|
UNION BANK OF INDIA(508500)
|
|
105
|
Nandurbar
|
MH-31-006-091-001/492
(NARAYANPUR)
|
1831006000NRG24300620230050103
|
30/06/2023
|
Bhimrav Supdya Chavhan
|
1831006WL005777
|
Bhimrav Supdya Chavhan
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230145558
|
|
BHIMRAV SUPDYA CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
106
|
Nandurbar
|
MH-31-006-091-001/510
(NARAYANPUR)
|
1831006000NRG24300620230050008
|
30/06/2023
|
Ajay Raghu Pawar
|
1831006WL005759
|
Ajay Raghu Pawar
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230145564
|
|
AJAY RAGHU PAWAR
|
UNION BANK OF INDIA(508500)
|
|
107
|
Nandurbar
|
MH-31-006-091-001/518
(NARAYANPUR)
|
1831006000NRG24300620230050009
|
30/06/2023
|
devidas raghu pawar
|
1831006WL005759
|
devidas raghu pawar
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230145570
|
|
DEVIDAS RAGHUNATH PAWAR
|
UNION BANK OF INDIA(508500)
|
|
108
|
Nandurbar
|
MH-31-006-091-001/58
(NARAYANPUR)
|
1831006000NRG24300620230050093
|
30/06/2023
|
Sudam Jhiprya Valvi
|
1831006WL005774
|
Sudam Jhiprya Valvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230145544
|
|
SUDAM JHIPRYA VALVI & SHILABAI SUDAM VAL
|
UNION BANK OF INDIA(508500)
|
|
109
|
Nandurbar
|
MH-31-006-091-001/589
(NARAYANPUR)
|
1831006000NRG24300620230050045
|
30/06/2023
|
gitabai dinesh valvi
|
1831006WL005765
|
gitabai dinesh valvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230145560
|
|
GEETABAI DINESH VALVI
|
UNION BANK OF INDIA(508500)
|
|
110
|
Nandurbar
|
MH-31-006-091-001/610
(NARAYANPUR)
|
1831006000NRG24300620230050084
|
30/06/2023
|
radhabai krushna naik
|
1831006WL005771
|
radhabai krushna naik
|
00468
|
UBIN0534153
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A191230145572
|
|
RADHABAI KRUSHNA NAIK
|
UNION BANK OF INDIA(508500)
|
|
111
|
Nandurbar
|
MH-31-006-091-001/62
(NARAYANPUR)
|
1831006000NRG24300620230050046
|
30/06/2023
|
vinu raman valvi
|
1831006WL005765
|
vinu raman valvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230145545
|
|
RAMAN ZAMATU VALVI AND VINU RAMAN VALVI
|
UNION BANK OF INDIA(508500)
|
|
112
|
Nandurbar
|
MH-31-006-091-001/67
(NARAYANPUR)
|
1831006000NRG24300620230050109
|
30/06/2023
|
Manisha Sham Pawar
|
1831006WL005778
|
Manisha Sham Pawar
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230145573
|
|
MANILA SHAM PAWAR
|
BANK OF BARODA(606985)
|
|
113
|
Nandurbar
|
MH-31-006-091-001/67
(NARAYANPUR)
|
1831006000NRG24300620230050108
|
30/06/2023
|
shyam chhannu pawar
|
1831006WL005778
|
shyam chhannu pawar
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230145546
|
|
SHYAM CHHANNU PAWAR AND MANILA SHYAM PAW
|
UNION BANK OF INDIA(508500)
|
|
114
|
Nandurbar
|
MH-31-006-091-001/673
(NARAYANPUR)
|
1831006000NRG24300620230050090
|
30/06/2023
|
Naresh Uttam Naik
|
1831006WL005773
|
Naresh Uttam Naik
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230145552
|
|
NARESH UTTAM NAIK
|
UNION BANK OF INDIA(508500)
|
|
115
|
Nandurbar
|
MH-31-006-091-001/99
(NARAYANPUR)
|
1831006000NRG24300620230050042
|
30/06/2023
|
rabi poru naik
|
1831006WL005764
|
rabi poru naik
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230145549
|
|
POBU RAMSING NAIK
|
UNION BANK OF INDIA(508500)
|
|
116
|
Nandurbar
|
MH-31-006-123-001/121
(NIMGAON)
|
1831006000NRG24300620230050290
|
30/06/2023
|
jayabai ganesh gavit
|
1831006WL005792
|
jayabai ganesh gavit
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230145542
|
|
JAYABAI GANESH GAVIT
|
UNION BANK OF INDIA(508500)
|
|
117
|
Nandurbar
|
MH-31-006-123-001/125
(NIMGAON)
|
1831006000NRG24300620230050291
|
30/06/2023
|
akshaykumar bansilal gavit
|
1831006WL005792
|
akshaykumar bansilal gavit
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230145550
|
|
AKSHAYKUMAR BANSILAL GAVIT
|
UNION BANK OF INDIA(508500)
|
|
118
|
Nandurbar
|
MH-31-006-123-001/126
(NIMGAON)
|
1831006000NRG24300620230050292
|
30/06/2023
|
vina posalya gavit
|
1831006WL005792
|
vina posalya gavit
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230145548
|
|
VINOD POSALYA VALVI AND NIRMALA VINOD VA
|
UNION BANK OF INDIA(508500)
|
|
119
|
Nandurbar
|
MH-31-006-123-001/230
(NIMGAON)
|
1831006000NRG24300620230050293
|
30/06/2023
|
bhagwandas kantilal gavit
|
1831006WL005792
|
bhagwandas kantilal gavit
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230145543
|
|
MINAKSHIBAI BHAGWANDAS GAVIT & BHAGWANDA
|
UNION BANK OF INDIA(508500)
|
|
120
|
Nandurbar
|
MH-31-006-123-001/542
(NIMGAON)
|
1831006000NRG24300620230050294
|
30/06/2023
|
rekha jaywant valvi
|
1831006WL005792
|
rekha jaywant valvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230145553
|
|
REKHA JAYVANT VALVI
|
UNION BANK OF INDIA(508500)
|
|
121
|
Nandurbar
|
MH-31-006-123-001/543
(NIMGAON)
|
1831006000NRG24300620230050295
|
30/06/2023
|
jagdish jaywant vlvi
|
1831006WL005792
|
jagdish jaywant vlvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230145541
|
|
JAGDISH JAYWANT VALVI
|
UNION BANK OF INDIA(508500)
|
|
122
|
Nandurbar
|
MH-31-006-123-001/543
(NIMGAON)
|
1831006000NRG24300620230050296
|
30/06/2023
|
narmada jagdish valvi
|
1831006WL005792
|
narmada jagdish valvi
|
00468
|
UBIN0534153
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230145554
|
|
NARMADA JAGDISH VALVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52962
|
52962
|
|
|
|
|
|
|
|
|
123
|
Nandurbar
|
MH-31-006-058-002/114
(AKARALE)
|
1831006000NRG24300620230050382
|
30/06/2023
|
ramesh vaman patil
|
1831006WL005798
|
ramesh vaman patil
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230145579
|
|
RAMESH VAMAN PATIL
|
UNION BANK OF INDIA(508500)
|
|
124
|
Nandurbar
|
MH-31-006-058-002/118
(AKARALE)
|
1831006000NRG24300620230050385
|
30/06/2023
|
PANDHARINATH ARUJUN PATIL
|
1831006WL005798
|
PANDHARINATH ARUJUN PATIL
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230145576
|
|
PANDHARINATH ARJUN PATIL & INDUBAI PANDH
|
UNION BANK OF INDIA(508500)
|
|
125
|
Nandurbar
|
MH-31-006-058-002/123
(AKARALE)
|
1831006000NRG24300620230050280
|
30/06/2023
|
sukalal hena thelari
|
1831006WL005791
|
sukalal hena thelari
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230145575
|
|
SUKLAL DEMA THELARI
|
UNION BANK OF INDIA(508500)
|
|
126
|
Nandurbar
|
MH-31-006-058-002/164
(AKARALE)
|
1831006000NRG24300620230050281
|
30/06/2023
|
GANGARAM DEMA THELARI
|
1831006WL005791
|
GANGARAM DEMA THELARI
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230145577
|
|
GANGARAM DEMA THELARI
|
UNION BANK OF INDIA(508500)
|
|
127
|
Nandurbar
|
MH-31-006-058-002/368
(AKARALE)
|
1831006000NRG24300620230050367
|
30/06/2023
|
soma baliram thelari
|
1831006WL005797
|
soma baliram thelari
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230145578
|
|
SOMA BALIRAM THELARI
|
UNION BANK OF INDIA(508500)
|
|
128
|
Nandurbar
|
MH-31-006-091-001/165
(NARAYANPUR)
|
1831006000NRG24300620230050080
|
30/06/2023
|
Isaram Shidya Valvi
|
1831006WL005770
|
Isaram Shidya Valvi
|
00468
|
UBIN0534595
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230145539
|
|
ISARAM SHIDYA VALAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
129
|
Nandurbar
|
MH-31-006-091-001/112
(NARAYANPUR)
|
1831006000NRG24300620230050043
|
30/06/2023
|
rajibai vinod valvi
|
1831006WL005765
|
rajibai vinod valvi
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230145585
|
|
RAJIBAI VINOD VALVI
|
UNION BANK OF INDIA(508500)
|
|
130
|
Nandurbar
|
MH-31-006-091-001/497
(NARAYANPUR)
|
1831006000NRG24300620230050107
|
30/06/2023
|
Sunita Prakash Valvi
|
1831006WL005778
|
Sunita Prakash Valvi
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230145583
|
|
SUNITA PRAKASH VALVI
|
UNION BANK OF INDIA(508500)
|
|
131
|
Nandurbar
|
MH-31-006-091-001/518
(NARAYANPUR)
|
1831006000NRG24300620230050010
|
30/06/2023
|
Gayatri Devidas Pawar
|
1831006WL005759
|
Gayatri Devidas Pawar
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230145584
|
|
MISS GAYATRI BAJYA VALVI
|
STATE BANK OF INDIA(508548)
|
|
132
|
Nandurbar
|
MH-31-006-091-001/616
(NARAYANPUR)
|
1831006000NRG24300620230050102
|
30/06/2023
|
Mamta Ravindra Valvi
|
1831006WL005776
|
Mamta Ravindra Valvi
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230145582
|
|
MAMTA RAVINDRA VALVI
|
UNION BANK OF INDIA(508500)
|
|
133
|
Nandurbar
|
MH-31-006-091-001/616
(NARAYANPUR)
|
1831006000NRG24300620230050089
|
30/06/2023
|
Ravindra Lalsing Valvi
|
1831006WL005773
|
Ravindra Lalsing Valvi
|
00468
|
UBIN0556670
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230145581
|
|
RAVINDRA LALSING VALVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
134
|
Nandurbar
|
MH-31-006-091-001/110
(NARAYANPUR)
|
1831006000NRG24300620230050099
|
30/06/2023
|
Shilabai Ravindra Valvi
|
1831006WL005776
|
Shilabai Ravindra Valvi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230145516
|
|
SHILABAI RAVINDRA VALVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
Nandurbar
|
MH-31-006-091-001/463
(NARAYANPUR)
|
1831006000NRG24300620230050082
|
30/06/2023
|
nitesh fatya naik
|
1831006WL005771
|
nitesh fatya naik
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A191230145517
|
|
NITESH FATYA NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
Nandurbar
|
MH-31-006-091-001/542
(NARAYANPUR)
|
1831006000NRG24300620230050078
|
30/06/2023
|
Sunita Ramu Padvi
|
1831006WL005769
|
Sunita Ramu Padvi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230145515
|
|
SUNITA RAMU PADVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
Nandurbar
|
MH-31-006-091-001/543
(NARAYANPUR)
|
1831006000NRG24300620230050079
|
30/06/2023
|
Bharti Nilesh Pawar
|
1831006WL005769
|
Bharti Nilesh Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230145514
|
|
BHARATI MANILAL BHIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
138
|
Nandurbar
|
MH-31-006-121-001/68
(BALAMRAI)
|
1831006000NRG24300620230050171
|
30/06/2023
|
DILIP VARYA DESHMUKHA
|
1831006WL005785
|
DILIP VARYA DESHMUKHA
|
1143
|
MAHG0006000
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230145651
|
|
Mr. DILIP WARYA KOKANI
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
139
|
Nandurbar
|
MH-31-006-140-001/267
(TILALI)
|
1831006000NRG24300620230050351
|
30/06/2023
|
Bebibai Sukdev Patil
|
1831006WL005795
|
Bebibai Sukdev Patil
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230145657
|
|
Mrs. BEBIBAI SUKDEV PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
140
|
Nandurbar
|
MH-31-006-140-001/267
(TILALI)
|
1831006000NRG24300620230050350
|
30/06/2023
|
Sukdev Digambar Patil
|
1831006WL005795
|
Sukdev Digambar Patil
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230145652
|
|
SUKDEV DIGAMBAR PATIL
|
UNION BANK OF INDIA(508500)
|
|
141
|
Nandurbar
|
MH-31-006-140-001/307
(TILALI)
|
1831006000NRG24300620230050354
|
30/06/2023
|
Manisha Ashok Patil
|
1831006WL005795
|
Manisha Ashok Patil
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230145661
|
|
Mrs. MANISHA ASHOK PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
142
|
Nandurbar
|
MH-31-006-140-001/536
(TILALI)
|
1831006000NRG24300620230050355
|
30/06/2023
|
Devaram Bira Hodgar
|
1831006WL005795
|
Devaram Bira Hodgar
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230145656
|
|
Mr. DEVARAM BIRA HODGAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
143
|
Nandurbar
|
MH-31-006-140-001/536
(TILALI)
|
1831006000NRG24300620230050356
|
30/06/2023
|
Vanabai Devram Thelari
|
1831006WL005795
|
Vanabai Devram Thelari
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230145660
|
|
Mrs. Vanabai Devram Thelari
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
144
|
Nandurbar
|
MH-31-006-140-001/630
(TILALI)
|
1831006000NRG24300620230050357
|
30/06/2023
|
Bhushan Bhagawan Patil
|
1831006WL005795
|
Bhushan Bhagawan Patil
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230145653
|
|
Mr. BHUSAN BHAGAWAN PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
145
|
Nandurbar
|
MH-31-006-140-001/630
(TILALI)
|
1831006000NRG24300620230050358
|
30/06/2023
|
Jostana Bhushan Patil
|
1831006WL005795
|
Jostana Bhushan Patil
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230145663
|
|
Mrs. Jostana Bhushan Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
146
|
Nandurbar
|
MH-31-006-140-001/639
(TILALI)
|
1831006000NRG24300620230050359
|
30/06/2023
|
Rahul Sukhdev Patil
|
1831006WL005795
|
Rahul Sukhdev Patil
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230145662
|
|
Mrs. ASHWINI RAHUL PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
147
|
Nandurbar
|
MH-31-006-140-001/731
(TILALI)
|
1831006000NRG24300620230050361
|
30/06/2023
|
Chetan Sukdev Patil
|
1831006WL005796
|
Chetan Sukdev Patil
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230145658
|
|
Mr. Chetan Sukadev Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
148
|
Nandurbar
|
MH-31-006-140-001/731
(TILALI)
|
1831006000NRG24300620230050362
|
30/06/2023
|
Rekha Chetan Patil
|
1831006WL005796
|
Rekha Chetan Patil
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230145659
|
|
Mrs. Rekha Chetan Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
149
|
Nandurbar
|
MH-31-006-140-001/732
(TILALI)
|
1831006000NRG24300620230050364
|
30/06/2023
|
Jyotibai Ravindra Patil
|
1831006WL005796
|
Jyotibai Ravindra Patil
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230145655
|
|
Mrs. JYOTIBAI RAVINDRA PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
150
|
Nandurbar
|
MH-31-006-140-001/732
(TILALI)
|
1831006000NRG24300620230050363
|
30/06/2023
|
Ravindra Daga Patil
|
1831006WL005796
|
Ravindra Daga Patil
|
1143
|
MAHG0006001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230145654
|
|
Mr. RAVINDRA DAGA PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244062
|
244062
|
|
|
|
|
|
|
|