Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:57:30 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR
Fto No. : MH1831006999_120823APB_FTO_159724
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-31-006-010-001/149
(DAHINDULE KH) 		1831006000NRG24120820230100123 12/08/2023 JAGANNATH SADASHIV PATEL 1831006WL013363 JAGANNATH SADASHIV PATEL 00045 BARB0NANDUR 1092 1092 Processed 13/09/2023 A256230434531 JAGANNATH SADASHIV P BANK OF BARODA(606985)
2 Nandurbar MH-31-006-010-001/170
(DAHINDULE KH) 		1831006000NRG24120820230100126 12/08/2023 RANJANABEN TUKARAM PATEL 1831006WL013363 RANJANABEN TUKARAM PATEL 00045 BARB0NANDUR 1092 1092 Processed 13/09/2023 A256230434416 RANJANABEN TUKARAM P BANK OF BARODA(606985)
3 Nandurbar MH-31-006-010-001/170
(DAHINDULE KH) 		1831006000NRG24120820230100125 12/08/2023 TUKARAM SADASHIV PATEL 1831006WL013363 TUKARAM SADASHIV PATEL 00045 BARB0NANDUR 1092 1092 Processed 13/09/2023 A256230434415 PATEL TUKARAM SADASH BANK OF BARODA(606985)
4 Nandurbar MH-31-006-010-001/183
(DAHINDULE KH) 		1831006000NRG24120820230100127 12/08/2023 SANDIP RUPSING CHAVHAN 1831006WL013363 SANDIP RUPSING CHAVHAN 00045 BARB0NANDUR 1092 1092 Processed 13/09/2023 A256230434423 SANDIP RUPSING CHAVH BANK OF BARODA(606985)
5 Nandurbar MH-31-006-018-001/114
(VEDAWAD) 		1831006000NRG24120820230100216 12/08/2023 sunita raju valvi 1831006WL013382 sunita raju valvi 00045 BARB0NANDUR 1638 1638 Processed 13/09/2023 A256230434422 SUNITA RAJU VALVI BANK OF BARODA(606985)
6 Nandurbar MH-31-006-018-001/153
(VEDAWAD) 		1831006000NRG24120820230100215 12/08/2023 sudam rehama rahama 1831006WL013381 sudam rehama rahama 00045 BARB0NANDUR 1638 1638 Processed 13/09/2023 A256230434419 SUDAM REHAMA VALVI BANK OF BARODA(606985)
7 Nandurbar MH-31-006-018-001/55
(VEDAWAD) 		1831006000NRG24120820230100218 12/08/2023 devidas iswar valvi 1831006WL013383 devidas iswar valvi 00045 BARB0NANDUR 1638 1638 Processed 13/09/2023 A256230434420 DEVIDAS ESHWAR VALVI UNION BANK OF INDIA(508500)
8 Nandurbar MH-31-006-018-001/55
(VEDAWAD) 		1831006000NRG24120820230100217 12/08/2023 iswar ukhadya valvi 1831006WL013383 iswar ukhadya valvi 00045 BARB0NANDUR 1638 1638 Processed 13/09/2023 A256230434432 ISHWAR UKHADYA VALVI BANK OF BARODA(606985)
9 Nandurbar MH-31-006-018-001/55
(VEDAWAD) 		1831006000NRG24120820230100219 12/08/2023 sukibai devidas valvi 1831006WL013383 sukibai devidas valvi 00045 BARB0NANDUR 1638 1638 Processed 13/09/2023 A256230434421 SUKABAI DEVIDAS VALV BANK OF BARODA(606985)
10 Nandurbar MH-31-006-086-001/135
(DAHINDULE BK) 		1831006000NRG24120820230100069 12/08/2023 sumanbai ramchandra marathe 1831006WL013353 sumanbai ramchandra marathe 00045 BARB0NANDUR 819 819 Processed 13/09/2023 A256230434528 SUMANBAI RAMCHANDRA BANK OF BARODA(606985)
11 Nandurbar MH-31-006-086-001/137
(DAHINDULE BK) 		1831006000NRG24120820230100071 12/08/2023 RADHABAI MURLIDHAR MALI 1831006WL013353 RADHABAI MURLIDHAR MALI 00045 BARB0NANDUR 819 819 Processed 13/09/2023 A256230434424 RADHABAI MURLIDHAR M BANK OF BARODA(606985)
12 Nandurbar MH-31-006-086-001/378
(DAHINDULE BK) 		1831006000NRG24120820230100073 12/08/2023 BHIMRAJ TANKA MALI 1831006WL013353 BHIMRAJ TANKA MALI 00045 BARB0NANDUR 819 819 Processed 13/09/2023 A256230434414 BHIMRAO TANKA MALI BANK OF BARODA(606985)
13 Nandurbar MH-31-006-086-001/384
(DAHINDULE BK) 		1831006000NRG24120820230100074 12/08/2023 NAMDEV BHIMRAV MALI 1831006WL013353 NAMDEV BHIMRAV MALI 00045 BARB0NANDUR 819 819 Processed 13/09/2023 A256230434530 NAMDEV BHIMRAJ MALI BANK OF BARODA(606985)
14 Nandurbar MH-31-006-086-001/386
(DAHINDULE BK) 		1831006000NRG24120820230100075 12/08/2023 DHANRAJ BHIMRAJ MALI 1831006WL013353 DHANRAJ BHIMRAJ MALI 00045 BARB0NANDUR 819 819 Processed 13/09/2023 A256230434429 DHANRAJ BHIMRAJ MALI UNION BANK OF INDIA(508500)
15 Nandurbar MH-31-006-086-001/386
(DAHINDULE BK) 		1831006000NRG24120820230100076 12/08/2023 SUNITA DHANRAJ MALI 1831006WL013353 SUNITA DHANRAJ MALI 00045 BARB0NANDUR 819 819 Processed 13/09/2023 A256230434426 SUNITA DHANRAJ MALI BANK OF BARODA(606985)
16 Nandurbar MH-31-006-086-001/387
(DAHINDULE BK) 		1831006000NRG24120820230100077 12/08/2023 AKKA MANOHAR MALI 1831006WL013353 AKKA MANOHAR MALI 00045 BARB0NANDUR 819 819 Processed 13/09/2023 A256230434427 Mrs. ALKA MANOHAR MALI BANK OF MAHARASHTRA(607387)
17 Nandurbar MH-31-006-086-001/387
(DAHINDULE BK) 		1831006000NRG24120820230100078 12/08/2023 KAILAS MANOHAR MALI 1831006WL013353 KAILAS MANOHAR MALI 00045 BARB0NANDUR 819 819 Processed 13/09/2023 A256230434417 KAILAS MANOHAR MALI BANK OF BARODA(606985)
18 Nandurbar MH-31-006-086-001/388
(DAHINDULE BK) 		1831006000NRG24120820230100080 12/08/2023 DIPALI SUNIL MALI 1831006WL013353 DIPALI SUNIL MALI 00045 BARB0NANDUR 819 819 Processed 13/09/2023 A256230434428 DIPALI SUNIL MALI BANK OF BARODA(606985)
19 Nandurbar MH-31-006-086-001/464
(DAHINDULE BK) 		1831006000NRG24120820230100081 12/08/2023 BAJIRAV TOTARAV MARATHE 1831006WL013353 BAJIRAV TOTARAV MARATHE 00045 BARB0NANDUR 819 819 Processed 13/09/2023 A256230434412 BAJIRAV TOTARAM MARATHE AXIS BANK(607153)
20 Nandurbar MH-31-006-086-001/464
(DAHINDULE BK) 		1831006000NRG24120820230100082 12/08/2023 SHAILESH BAJIRAV MARATHE 1831006WL013353 SHAILESH BAJIRAV MARATHE 00045 BARB0NANDUR 819 819 Processed 13/09/2023 A256230434425 SHAILESH BAJIRAV MAR BANK OF BARODA(606985)
21 Nandurbar MH-31-006-086-001/512
(DAHINDULE BK) 		1831006000NRG24120820230100084 12/08/2023 Raman Totaram Marathe 1831006WL013353 Raman Totaram Marathe 00045 BARB0NANDUR 819 819 Processed 13/09/2023 A256230434529 RAMAN TOTARAM MARATH BANK OF BARODA(606985)
22 Nandurbar MH-31-006-086-001/597
(DAHINDULE BK) 		1831006000NRG24120820230100085 12/08/2023 MAMTA HARISHCHANDRA MARATHE 1831006WL013353 MAMTA HARISHCHANDRA MARATHE 00045 BARB0NANDUR 819 819 Processed 13/09/2023 A256230434431 MAMTA HARISHCHANDRA BANK OF BARODA(606985)
23 Nandurbar MH-31-006-086-001/697
(DAHINDULE BK) 		1831006000NRG24120820230100086 12/08/2023 Marathe Dwarkabai Raman 1831006WL013353 Marathe Dwarkabai Raman 00045 BARB0NANDUR 819 819 Processed 13/09/2023 A256230434430 MARATHE DWARKABAI RA BANK OF BARODA(606985)
24 Nandurbar MH-31-006-133-001/132
(SHIVPUR) 		1831006000NRG24120820230100258 12/08/2023 pachya gimba padvi 1831006WL013397 pachya gimba padvi 00045 BARB0NANDUR 1638 1638 Processed 13/09/2023 A256230434413 PACHYA GIMBA PADVI BANK OF BARODA(606985)
25 Nandurbar MH-31-006-133-001/132
(SHIVPUR) 		1831006000NRG24120820230100259 12/08/2023 renubai pacha padvi 1831006WL013397 renubai pacha padvi 00045 BARB0NANDUR 1638 1638 Processed 13/09/2023 A256230434418 RENUBAI PACHYA VALVI BANK OF BARODA(606985)
26 Nandurbar MH-31-006-133-001/145
(SHIVPUR) 		1831006000NRG24120820230100260 12/08/2023 anil 1831006WL013398 anil 00045 BARB0NANDUR 1638 1638 Processed 13/09/2023 A256230434511 ANIL ARUN THAKARE BANK OF BARODA(606985)
SubTotal 28938 28938
27 Nandurbar MH-31-006-010-001/1
(DAHINDULE KH) 		1831006000NRG24120820230100119 12/08/2023 hiraman raghu thakare 1831006WL013363 hiraman raghu thakare 00048 BKID0000694 1092 1092 Processed 13/09/2023 A256230434541 HIRAMAN RAGHO BHIL BANK OF INDIA(508505)
28 Nandurbar MH-31-006-010-001/130
(DAHINDULE KH) 		1831006000NRG24120820230100045 12/08/2023 saralabai banya thakare 1831006WL013346 saralabai banya thakare 00048 BKID0000694 1092 1092 Processed 13/09/2023 A256230434434 SARLABAI BANYA THAKARE BANK OF INDIA(508505)
29 Nandurbar MH-31-006-094-001/308
(TALWADE KH) 		1831006000NRG24120820230100032 12/08/2023 AMOL DNYANESHWAR RAJPUT 1831006WL013345 AMOL DNYANESHWAR RAJPUT 00048 BKID0000694 1365 1365 Processed 13/09/2023 A256230434526 AMOL DNYANESHWAR RAJPUT BANK OF INDIA(508505)
30 Nandurbar MH-31-006-105-001/368
(SHINDE) 		1831006000NRG24120820230100000 12/08/2023 DINESH AMBALAL PATIL 1831006WL013336 DINESH AMBALAL PATIL 00048 BKID0000694 1638 1638 Processed 13/09/2023 A256230434527 DINESH AMBALAL PATIL BANK OF INDIA(508505)
31 Nandurbar MH-31-006-127-001/21
(WAGHSHEPA) 		1831006000NRG24120820230100132 12/08/2023 sandip pratap padvi 1831006WL013365 sandip pratap padvi 00048 BKID0000694 1638 1638 Processed 13/09/2023 A256230434524 SANDIP PRATAP PADVI UNION BANK OF INDIA(508500)
32 Nandurbar MH-31-006-127-001/28
(WAGHSHEPA) 		1831006000NRG24120820230100138 12/08/2023 gitubai supdu naik 1831006WL013370 gitubai supdu naik 00048 BKID0000694 1638 1638 Processed 13/09/2023 A256230434435 GENABAI SUPDU NAIK BANK OF INDIA(508505)
33 Nandurbar MH-31-006-127-001/93
(WAGHSHEPA) 		1831006000NRG24120820230100130 12/08/2023 VAIJATABAI ARUN PADAVI 1831006WL013364 VAIJATABAI ARUN PADAVI 00048 BKID0000694 1638 1638 Processed 13/09/2023 A256230434525 VAIJAYANTA ARUN PADVI BANK OF INDIA(508505)
SubTotal 10101 10101
34 Nandurbar MH-31-006-010-001/144
(DAHINDULE KH) 		1831006000NRG24120820230100122 12/08/2023 RAKESH NARSAI PATIL 1831006WL013363 RAKESH NARSAI PATIL 00051 MAHB0000366 1092 1092 Processed 13/09/2023 A256230434509 Mr. RAKESH NARSAI PATEL BANK OF MAHARASHTRA(607387)
SubTotal 1092 1092
35 Nandurbar MH-31-006-117-001/185
(SHRIRAMPUR) 		1831006000NRG24120820230100250 12/08/2023 KRUSHNA B GANGURDE 1831006WL013394 KRUSHNA B GANGURDE 00089 CBIN0281914 1638 1638 Processed 13/09/2023 A256230434517 Mr. KRISHANA BAJYA GANGURDE CENTRAL BANK OF INDIA(607115)
36 Nandurbar MH-31-006-117-001/205
(SHRIRAMPUR) 		1831006000NRG24120820230100222 12/08/2023 YASHWANT DEVMAN CHAUDHARI 1831006WL013385 YASHWANT DEVMAN CHAUDHARI 00089 CBIN0281914 1638 1638 Processed 13/09/2023 A256230434439 Mr. YASHWANT DEVMAN CHAUDHARI CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
37 Nandurbar MH-31-006-107-001/556
(KHONDAMALI) 		1831006000NRG24120820230100105 12/08/2023 Madhukar Vikram Jaware 1831006WL013361 Madhukar Vikram Jaware 00089 CBIN0282185 1638 1638 Processed 13/09/2023 A256230434438 Mr. MADHUKAR VIKRAM JAWARE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
38 Nandurbar MH-31-006-105-001/659
(SHINDE) 		1831006000NRG24120820230100001 12/08/2023 BHARAT UDDHAV PATEL 1831006WL013336 BHARAT UDDHAV PATEL 00152 HDFC0001787 1638 1638 Processed 13/09/2023 A256230434504 BHARAT UDDHAV PATEL HDFC BANK LTD(607152)
39 Nandurbar MH-31-006-139-001/564
(MANDAL) 		1831006000NRG24120820230100061 12/08/2023 Gaytri Dnyaneshwar Mali 1831006WL013352 Gaytri Dnyaneshwar Mali 00152 HDFC0001787 1638 1638 Processed 13/09/2023 A256230434479 Mrs. GAYATRI DNYANESHWAR MALI MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
40 Nandurbar MH-31-006-010-001/212
(DAHINDULE KH) 		1831006000NRG24120820230100128 12/08/2023 ROHIT DEVIDAS PATIL 1831006WL013363 ROHIT DEVIDAS PATIL 00165 IBKL0000534 1092 1092 Processed 13/09/2023 A256230434433 ROHIT DEVIDAS PATIL IDBI BANK(607095)
SubTotal 1092 1092
41 Nandurbar MH-31-006-105-001/368
(SHINDE) 		1831006000NRG24120820230099999 12/08/2023 AMBALAL UDHAV PATIL 1831006WL013336 AMBALAL UDHAV PATIL 00415 SBIN0000435 1638 1638 Processed 13/09/2023 A256230434436 MRS AMBALAL UDDHAV PATIL STATE BANK OF INDIA(508548)
42 Nandurbar MH-31-006-107-001/830
(KHONDAMALI) 		1831006000NRG24120820230100107 12/08/2023 Sanjay Narayan Jaware 1831006WL013361 Sanjay Narayan Jaware 00415 SBIN0000435 1638 1638 Processed 13/09/2023 A256230434440 MR SANJAY NARAYAN JAWARE STATE BANK OF INDIA(508548)
43 Nandurbar MH-31-006-117-001/14
(SHRIRAMPUR) 		1831006000NRG24120820230100230 12/08/2023 KISHOR VASANT GAIKAWAD 1831006WL013387 KISHOR VASANT GAIKAWAD 00415 SBIN0000435 1638 1638 Processed 13/09/2023 A256230434539 MR KISHOR VASANT GAIKWAD STATE BANK OF INDIA(508548)
44 Nandurbar MH-31-006-117-001/14
(SHRIRAMPUR) 		1831006000NRG24120820230100229 12/08/2023 KUNDAN VASANT GAIKAWAD 1831006WL013387 KUNDAN VASANT GAIKAWAD 00415 SBIN0000435 1638 1638 Processed 13/09/2023 A256230434540 MR KUNDAN VASANT GAIKAWAD STATE BANK OF INDIA(508548)
45 Nandurbar MH-31-006-117-001/251
(SHRIRAMPUR) 		1831006000NRG24120820230100253 12/08/2023 MANJULABAI GAJMAL GANGURDE 1831006WL013394 MANJULABAI GAJMAL GANGURDE 00415 SBIN0000435 1638 1638 Processed 13/09/2023 A256230434535 MRS MANJULA GAJMAL GANGURDE STATE BANK OF INDIA(508548)
46 Nandurbar MH-31-006-117-001/277
(SHRIRAMPUR) 		1831006000NRG24120820230100224 12/08/2023 RATILAL JANU GANGURDE 1831006WL013386 RATILAL JANU GANGURDE 00415 SBIN0000435 1638 1638 Processed 13/09/2023 A256230434442 MR RATILAL JANU GANGURDE STATE BANK OF INDIA(508548)
47 Nandurbar MH-31-006-117-001/277
(SHRIRAMPUR) 		1831006000NRG24120820230100225 12/08/2023 TAIBAI RATILAL GANGURDE 1831006WL013386 TAIBAI RATILAL GANGURDE 00415 SBIN0000435 1638 1638 Processed 13/09/2023 A256230434443 Mrs. TAIBAI RATILAL GANGURDE CENTRAL BANK OF INDIA(607115)
48 Nandurbar MH-31-006-117-001/362
(SHRIRAMPUR) 		1831006000NRG24120820230100247 12/08/2023 FULUBAI TUKARAM SABALE 1831006WL013393 FULUBAI TUKARAM SABALE 00415 SBIN0000435 1638 1638 Processed 13/09/2023 A256230434518 MRS FULABAI TUKARAM SABALE STATE BANK OF INDIA(508548)
49 Nandurbar MH-31-006-117-001/362
(SHRIRAMPUR) 		1831006000NRG24120820230100246 12/08/2023 TUKARAM BARKYA SABALE 1831006WL013393 TUKARAM BARKYA SABALE 00415 SBIN0000435 1638 1638 Processed 13/09/2023 A256230434523 MR TUKARAM BARKYA SABALE STATE BANK OF INDIA(508548)
50 Nandurbar MH-31-006-117-001/365
(SHRIRAMPUR) 		1831006000NRG24120820230100226 12/08/2023 LAXMAN RATILAL GANGURDE 1831006WL013386 LAXMAN RATILAL GANGURDE 00415 SBIN0000435 1638 1638 Processed 13/09/2023 A256230434447 MR LAXMAN RATILAL GANGURDE STATE BANK OF INDIA(508548)
51 Nandurbar MH-31-006-117-001/73
(SHRIRAMPUR) 		1831006000NRG24120820230100256 12/08/2023 makdibai bhaidas gaykwad 1831006WL013395 makdibai bhaidas gaykwad 00415 SBIN0000435 1638 1638 Processed 13/09/2023 A256230434467 MRS MAKDIBAI BHAIDAS GAYAKWAD STATE BANK OF INDIA(508548)
52 Nandurbar MH-31-006-127-001/93
(WAGHSHEPA) 		1831006000NRG24120820230100129 12/08/2023 ARUN RUBAJI PADAVI 1831006WL013364 ARUN RUBAJI PADAVI 00415 SBIN0000435 1638 1638 Processed 13/09/2023 A256230434441 MR ARUN RUBJI PADVI STATE BANK OF INDIA(508548)
53 Nandurbar MH-31-006-139-001/562
(MANDAL) 		1831006000NRG24120820230100056 12/08/2023 Chandrakant Vedu Mali 1831006WL013352 Chandrakant Vedu Mali 00415 SBIN0000435 1638 1638 Processed 13/09/2023 A256230434437 Mr. CHANDRAKANT VEDU MALI MAHARASHTRA GRAMIN BANK(607000)
SubTotal 21294 21294
54 Nandurbar MH-31-006-035-001/138
(KORIT) 		1831006000NRG24120820230100047 12/08/2023 RAGHUNATH NARAYAN SAMUDRE 1831006WL013348 RAGHUNATH NARAYAN SAMUDRE 00415 SBIN0012708 1638 1638 Processed 13/09/2023 A256230434465 Mr. SAMUDRE RAGHUNATH NARAYAN BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
55 Nandurbar MH-31-006-127-001/28
(WAGHSHEPA) 		1831006000NRG24120820230100140 12/08/2023 jamunabai aatmram naik 1831006WL013370 jamunabai aatmram naik 00415 SBIN0017524 1638 1638 Processed 13/09/2023 A256230434466 MRS JAMUNABAI ATMARAM NAIK STATE BANK OF INDIA(508548)
SubTotal 1638 1638
56 Nandurbar MH-31-006-010-001/143
(DAHINDULE KH) 		1831006000NRG24120820230100121 12/08/2023 SAVITABAI BALRAJ PATEL 1831006WL013363 SAVITABAI BALRAJ PATEL 00415 SBIN0018285 1092 1092 Processed 13/09/2023 A256230434468 SAVITABEN BALRAJ PAT BANK OF BARODA(606985)
SubTotal 1092 1092
57 Nandurbar MH-31-006-010-001/169
(DAHINDULE KH) 		1831006000NRG24120820230100124 12/08/2023 UMAKANT RAGHUNATH PATEL 1831006WL013363 UMAKANT RAGHUNATH PATEL 00468 UBIN0534153 1092 1092 Processed 13/09/2023 A256230434444 UMAKANT RAGHUNATH PA BANK OF BARODA(606985)
58 Nandurbar MH-31-006-016-001/159
(SHEJVE) 		1831006000NRG24120820230100266 12/08/2023 JITENDRA SHAMSING VASAVE 1831006WL013401 JITENDRA SHAMSING VASAVE 00468 UBIN0534153 1638 1638 Processed 13/09/2023 A256230434513 JITENDAR SHAMSING VASAVE UNION BANK OF INDIA(508500)
59 Nandurbar MH-31-006-016-001/159
(SHEJVE) 		1831006000NRG24120820230100267 12/08/2023 RAJU SHAMSING VASAVE 1831006WL013401 RAJU SHAMSING VASAVE 00468 UBIN0534153 1638 1638 Processed 13/09/2023 A256230434521 RAJENDRA SHAMSING VASAVE AND GANGABI RAJ UNION BANK OF INDIA(508500)
60 Nandurbar MH-31-006-016-001/159
(SHEJVE) 		1831006000NRG24120820230100265 12/08/2023 SHYAMSING MOGYA VASAVE 1831006WL013401 SHYAMSING MOGYA VASAVE 00468 UBIN0534153 1638 1638 Processed 13/09/2023 A256230434537 SHAMSING MOGYA VASAVE UNION BANK OF INDIA(508500)
61 Nandurbar MH-31-006-016-001/256
(SHEJVE) 		1831006000NRG24120820230100273 12/08/2023 AMARSING ASHOK PADAVI 1831006WL013406 AMARSING ASHOK PADAVI 00468 UBIN0534153 1638 1638 Processed 13/09/2023 A256230434522 AMARSING ASHOK PADVI AND TINA AMARSING P UNION BANK OF INDIA(508500)
62 Nandurbar MH-31-006-016-001/78
(SHEJVE) 		1831006000NRG24120820230100262 12/08/2023 BARAKA BHOTA VASAVE 1831006WL013399 BARAKA BHOTA VASAVE 00468 UBIN0534153 1638 1638 Processed 13/09/2023 A256230434538 BARKA BHOTA VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
63 Nandurbar MH-31-006-086-001/388
(DAHINDULE BK) 		1831006000NRG24120820230100079 12/08/2023 SUNIL BHIRAJ MALI 1831006WL013353 SUNIL BHIRAJ MALI 00468 UBIN0534153 819 819 Processed 13/09/2023 A256230434445 SUNIL BHIMRAJ MALI UNION BANK OF INDIA(508500)
64 Nandurbar MH-31-006-139-001/565
(MANDAL) 		1831006000NRG24120820230100062 12/08/2023 Ramchandra Pandurang Chavhan 1831006WL013352 Ramchandra Pandurang Chavhan 00468 UBIN0534153 1638 1638 Processed 13/09/2023 A256230434446 RAMCHANDRA PANDURANG CHAVAN UNION BANK OF INDIA(508500)
SubTotal 11739 11739
65 Nandurbar MH-31-006-041-001/116
(BALVAND) 		1831006000NRG24120820230100021 12/08/2023 Rabhabai Jaglu Bhil 1831006WL013342 Rabhabai Jaglu Bhil 00468 UBIN0534595 1092 1092 Processed 13/09/2023 A256230434519 RAMBHABAI JANGLU BHIL UNION BANK OF INDIA(508500)
66 Nandurbar MH-31-006-041-001/27
(BALVAND) 		1831006000NRG24120820230100019 12/08/2023 Minabai Shanabhau Bhil 1831006WL013341 Minabai Shanabhau Bhil 00468 UBIN0534595 1638 1638 Processed 13/09/2023 A256230434457 MINABAI SHANABHAU BHIL UNION BANK OF INDIA(508500)
67 Nandurbar MH-31-006-041-001/34
(BALVAND) 		1831006000NRG24120820230100020 12/08/2023 Banubai Gokul Bhil 1831006WL013341 Banubai Gokul Bhil 00468 UBIN0534595 1638 1638 Processed 13/09/2023 A256230434458 BANUBAI GOKUL BHIL UNION BANK OF INDIA(508500)
68 Nandurbar MH-31-006-041-001/348
(BALVAND) 		1831006000NRG24120820230100093 12/08/2023 JITENDRA DAMU BHIL 1831006WL013356 JITENDRA DAMU BHIL 00468 UBIN0534595 1092 1092 Processed 13/09/2023 A256230434536 JITENDRA DAMU BHIL UNION BANK OF INDIA(508500)
69 Nandurbar MH-31-006-041-001/348
(BALVAND) 		1831006000NRG24120820230100092 12/08/2023 Vimalbai Damu Bhil 1831006WL013356 Vimalbai Damu Bhil 00468 UBIN0534595 1092 1092 Processed 13/09/2023 A256230434462 VIMALBAI DAMU BHIL UNION BANK OF INDIA(508500)
70 Nandurbar MH-31-006-041-001/44
(BALVAND) 		1831006000NRG24120820230100087 12/08/2023 Rupasing Holya Bhil 1831006WL013354 Rupasing Holya Bhil 00468 UBIN0534595 1092 1092 Processed 13/09/2023 A256230434452 RUPASING HOLYA BHIL UNION BANK OF INDIA(508500)
71 Nandurbar MH-31-006-041-001/562
(BALVAND) 		1831006000NRG24120820230100094 12/08/2023 Dada Ankush Bhil 1831006WL013356 Dada Ankush Bhil 00468 UBIN0534595 1092 1092 Processed 13/09/2023 A256230434464 DADA ANKUSH BHIL UNION BANK OF INDIA(508500)
72 Nandurbar MH-31-006-041-001/62
(BALVAND) 		1831006000NRG24120820230100088 12/08/2023 Chotu Lotan Bhil 1831006WL013354 Chotu Lotan Bhil 00468 UBIN0534595 1092 1092 Processed 13/09/2023 A256230434461 Mr. CHHOTU LOTAN BHIL MAHARASHTRA GRAMIN BANK(607000)
73 Nandurbar MH-31-006-041-001/62
(BALVAND) 		1831006000NRG24120820230100089 12/08/2023 Lalita Chhotu Bhil 1831006WL013354 Lalita Chhotu Bhil 00468 UBIN0534595 1092 1092 Processed 13/09/2023 A256230434463 LALITA CHHOTU BHIL UNION BANK OF INDIA(508500)
74 Nandurbar MH-31-006-041-001/68
(BALVAND) 		1831006000NRG24120820230100025 12/08/2023 Abhiman Laxuman Panpatil 1831006WL013344 Abhiman Laxuman Panpatil 00468 UBIN0534595 273 273 Processed 13/09/2023 A256230434520 ABHIMANYU LAXUMAN PANPATIL & INDUBAI PAN UNION BANK OF INDIA(508500)
75 Nandurbar MH-31-006-041-001/68
(BALVAND) 		1831006000NRG24120820230100027 12/08/2023 ASHOK ABHIMANYU PANPATIL 1831006WL013344 ASHOK ABHIMANYU PANPATIL 00468 UBIN0534595 273 273 Processed 13/09/2023 A256230434459 ASHOK ABHIMANYU PANPATIL BANK OF INDIA(508505)
76 Nandurbar MH-31-006-041-001/68
(BALVAND) 		1831006000NRG24120820230100026 12/08/2023 Sukdev Abhimanyu Panpatil 1831006WL013344 Sukdev Abhimanyu Panpatil 00468 UBIN0534595 273 273 Processed 13/09/2023 A256230434460 SUKDEV ABHIMANYU PANPATIL UNION BANK OF INDIA(508500)
77 Nandurbar MH-31-006-078-001/105
(KHOKARALE) 		1831006000NRG24120820230100110 12/08/2023 LILABAI SANTOSH DHANGAR 1831006WL013362 LILABAI SANTOSH DHANGAR 00468 UBIN0534595 1638 1638 Processed 13/09/2023 A256230434451 MS LILABAI SANTOSH DHANGAR STATE BANK OF INDIA(508548)
78 Nandurbar MH-31-006-078-001/105
(KHOKARALE) 		1831006000NRG24120820230100109 12/08/2023 santosh brijlal dhangar 1831006WL013362 santosh brijlal dhangar 00468 UBIN0534595 1638 1638 Processed 13/09/2023 A256230434450 MR SANTOSH BRIJALAL DHANGAR STATE BANK OF INDIA(508548)
79 Nandurbar MH-31-006-078-001/265
(KHOKARALE) 		1831006000NRG24120820230100111 12/08/2023 madhukar ramdas dhangar 1831006WL013362 madhukar ramdas dhangar 00468 UBIN0534595 1638 1638 Processed 13/09/2023 A256230434449 MADHUKAR RAMDAS DHANGAR BANK OF INDIA(508505)
80 Nandurbar MH-31-006-078-001/277
(KHOKARALE) 		1831006000NRG24120820230100115 12/08/2023 PRIYANKA SUDAM DHANGAR 1831006WL013362 PRIYANKA SUDAM DHANGAR 00468 UBIN0534595 1638 1638 Processed 13/09/2023 A256230434455 PRIYANKA SUDAM DHANGAR UNION BANK OF INDIA(508500)
81 Nandurbar MH-31-006-078-001/277
(KHOKARALE) 		1831006000NRG24120820230100114 12/08/2023 sudam balu dhangar 1831006WL013362 sudam balu dhangar 00468 UBIN0534595 1638 1638 Processed 13/09/2023 A256230434448 SUDAM BALU MAHALE UNION BANK OF INDIA(508500)
82 Nandurbar MH-31-006-078-001/465
(KHOKARALE) 		1831006000NRG24120820230100116 12/08/2023 SHASHIKANT 1831006WL013362 SHASHIKANT 00468 UBIN0534595 1638 1638 Processed 13/09/2023 A256230434454 MR SHASHIKANT BALU DHANGAR STATE BANK OF INDIA(508548)
83 Nandurbar MH-31-006-078-001/465
(KHOKARALE) 		1831006000NRG24120820230100117 12/08/2023 YOGITA 1831006WL013362 YOGITA 00468 UBIN0534595 1638 1638 Processed 13/09/2023 A256230434453 YOGITA SHASHIKANT DHANGAR UNION BANK OF INDIA(508500)
84 Nandurbar MH-31-006-078-001/468
(KHOKARALE) 		1831006000NRG24120820230100118 12/08/2023 SHASHIKANT NAMDEV DHANGAR 1831006WL013362 SHASHIKANT NAMDEV DHANGAR 00468 UBIN0534595 1638 1638 Processed 13/09/2023 A256230434456 SHASHIKANT NAMDEV DHANGAR UNION BANK OF INDIA(508500)
SubTotal 24843 24843
85 Nandurbar MH-31-006-082-001/100
(MALPUR) 		1831006000NRG24120820230100154 12/08/2023 kavita rajesh gavit 1831006WL013376 kavita rajesh gavit 00468 UBIN0544523 1638 1638 Processed 13/09/2023 A256230434503 KAVITABAI RAJESH GAVIT UNION BANK OF INDIA(508500)
86 Nandurbar MH-31-006-082-001/100
(MALPUR) 		1831006000NRG24120820230100153 12/08/2023 RAJESH GAJANAN GAVIT 1831006WL013376 RAJESH GAJANAN GAVIT 00468 UBIN0544523 1638 1638 Processed 13/09/2023 A256230434514 RAJESH GAJANAN GAVIT THE SURAT DISTRICT CO-OP BANK(607336)
87 Nandurbar MH-31-006-082-001/147
(MALPUR) 		1831006000NRG24120820230100144 12/08/2023 MAHENDRA DIVAN VASAVE 1831006WL013373 MAHENDRA DIVAN VASAVE 00468 UBIN0544523 1638 1638 Processed 13/09/2023 A256230434470 MAHENDRA DIVAN VASAVE UNION BANK OF INDIA(508500)
88 Nandurbar MH-31-006-082-001/147
(MALPUR) 		1831006000NRG24120820230100145 12/08/2023 MANDABAI MAHENDRA VASAVE 1831006WL013373 MANDABAI MAHENDRA VASAVE 00468 UBIN0544523 1638 1638 Processed 13/09/2023 A256230434471 MANDABAI MAHENDRA VASAVE UNION BANK OF INDIA(508500)
89 Nandurbar MH-31-006-082-001/17
(MALPUR) 		1831006000NRG24120820230100149 12/08/2023 jaising shantilal padvi 1831006WL013375 jaising shantilal padvi 00468 UBIN0544523 1638 1638 Processed 13/09/2023 A256230434516 JAYSING SHANTARAM PADVI UNION BANK OF INDIA(508500)
90 Nandurbar MH-31-006-082-001/17
(MALPUR) 		1831006000NRG24120820230100150 12/08/2023 rethubai jaysing padvi 1831006WL013375 rethubai jaysing padvi 00468 UBIN0544523 1638 1638 Processed 13/09/2023 A256230434477 REYUBAI JAYSING PADVI UNION BANK OF INDIA(508500)
91 Nandurbar MH-31-006-082-001/17
(MALPUR) 		1831006000NRG24120820230100151 12/08/2023 TUKARAM JAYSING PADAVI 1831006WL013375 TUKARAM JAYSING PADAVI 00468 UBIN0544523 1638 1638 Processed 13/09/2023 A256230434501 TUKARAM JAYSING PADVI UNION BANK OF INDIA(508500)
92 Nandurbar MH-31-006-082-001/38
(MALPUR) 		1831006000NRG24120820230100155 12/08/2023 KARANSING GAJANAN GAVIT 1831006WL013376 KARANSING GAJANAN GAVIT 00468 UBIN0544523 1638 1638 Processed 13/09/2023 A256230434469 KARANSING GAJANAN GAVIT UNION BANK OF INDIA(508500)
93 Nandurbar MH-31-006-082-001/38
(MALPUR) 		1831006000NRG24120820230100156 12/08/2023 VASANTI KARANSING GAVIT 1831006WL013376 VASANTI KARANSING GAVIT 00468 UBIN0544523 1638 1638 Processed 13/09/2023 A256230434532 VASANTIBAI KARANASING GAVIT UNION BANK OF INDIA(508500)
94 Nandurbar MH-31-006-082-001/43
(MALPUR) 		1831006000NRG24120820230100162 12/08/2023 REHAMABAI VIJAYSING GAVIT 1831006WL013379 REHAMABAI VIJAYSING GAVIT 00468 UBIN0544523 1638 1638 Processed 13/09/2023 A256230434478 REHANABAI VIJESING GAVIT UNION BANK OF INDIA(508500)
95 Nandurbar MH-31-006-082-001/43
(MALPUR) 		1831006000NRG24120820230100161 12/08/2023 VIJAYSING CHAMPALAL GAVIT 1831006WL013379 VIJAYSING CHAMPALAL GAVIT 00468 UBIN0544523 1638 1638 Processed 13/09/2023 A256230434472 VIJESING CHAMPALA GAVIT UNION BANK OF INDIA(508500)
96 Nandurbar MH-31-006-082-001/75
(MALPUR) 		1831006000NRG24120820230100148 12/08/2023 Mahesh Rohida Valvi 1831006WL013374 Mahesh Rohida Valvi 00468 UBIN0544523 1638 1638 Processed 13/09/2023 A256230434502 MAHESH ROHIDAS VALAVI UNION BANK OF INDIA(508500)
97 Nandurbar MH-31-006-082-001/75
(MALPUR) 		1831006000NRG24120820230100147 12/08/2023 ROHIDAS KRISHNA VALVI 1831006WL013374 ROHIDAS KRISHNA VALVI 00468 UBIN0544523 1638 1638 Processed 13/09/2023 A256230434515 ROHIDAS KRISHNA VALVI UNION BANK OF INDIA(508500)
SubTotal 21294 21294
98 Nandurbar MH-31-006-086-001/478
(DAHINDULE BK) 		1831006000NRG24120820230100083 12/08/2023 SWAPNIL POPAT MALI 1831006WL013353 SWAPNIL POPAT MALI 00468 UBIN0556670 819 819 Processed 13/09/2023 A256230434500 SWAPNIL POPAT MALI ICICI BANK LTD(508534)
SubTotal 819 819
99 Nandurbar MH-31-006-041-001/231
(BALVAND) 		1831006000NRG24120820230100090 12/08/2023 Brijalal Shivdas Panpatil 1831006WL013355 Brijalal Shivdas Panpatil 1143 MAHG0006001 1092 1092 Processed 13/09/2023 A256230434506 BRIJLAL SHIVDAS PANPATIL UNION BANK OF INDIA(508500)
100 Nandurbar MH-31-006-041-001/554
(BALVAND) 		1831006000NRG24120820230100022 12/08/2023 Gangabai Sahebrav Bhil 1831006WL013342 Gangabai Sahebrav Bhil 1143 MAHG0006001 1092 1092 Processed 13/09/2023 A256230434505 Mrs. GANGABAI SAHEBRAV BHIL MAHARASHTRA GRAMIN BANK(607000)
101 Nandurbar MH-31-006-094-001/12
(TALWADE KH) 		1831006000NRG24120820230100029 12/08/2023 pushpabai sardarsing rajput 1831006WL013345 pushpabai sardarsing rajput 1143 MAHG0006001 1365 1365 Processed 13/09/2023 A256230434495 Mrs. PUSHPA SARDARSING RAJPUT MAHARASHTRA GRAMIN BANK(607000)
102 Nandurbar MH-31-006-094-001/12
(TALWADE KH) 		1831006000NRG24120820230100028 12/08/2023 sardarsing khumansing rajput 1831006WL013345 sardarsing khumansing rajput 1143 MAHG0006001 1365 1365 Processed 13/09/2023 A256230434475 SARDARSING KHUMANSING RAJPUT HDFC BANK LTD(607152)
103 Nandurbar MH-31-006-094-001/297
(TALWADE KH) 		1831006000NRG24120820230100030 12/08/2023 narayan chandrasing rajput 1831006WL013345 narayan chandrasing rajput 1143 MAHG0006001 1365 1365 Processed 13/09/2023 A256230434534 Mr. NARAYAN CHANDRASING RAJPUT MAHARASHTRA GRAMIN BANK(607000)
104 Nandurbar MH-31-006-094-001/297
(TALWADE KH) 		1831006000NRG24120820230100031 12/08/2023 navalbai narayan rajput 1831006WL013345 navalbai narayan rajput 1143 MAHG0006001 1365 1365 Processed 13/09/2023 A256230434533 Mrs. NAVALBAI NARAYAN RAJPUT MAHARASHTRA GRAMIN BANK(607000)
105 Nandurbar MH-31-006-094-001/454
(TALWADE KH) 		1831006000NRG24120820230100033 12/08/2023 Naval Baliram Mali 1831006WL013345 Naval Baliram Mali 1143 MAHG0006001 1365 1365 Processed 13/09/2023 A256230434492 NAVAL BALIRAM MALI AXIS BANK(607153)
106 Nandurbar MH-31-006-094-001/455
(TALWADE KH) 		1831006000NRG24120820230100035 12/08/2023 Baliram Jhinga Mali 1831006WL013345 Baliram Jhinga Mali 1143 MAHG0006001 1365 1365 Processed 13/09/2023 A256230434499 Mr. Baliram Jhinga Mali MAHARASHTRA GRAMIN BANK(607000)
107 Nandurbar MH-31-006-094-001/455
(TALWADE KH) 		1831006000NRG24120820230100036 12/08/2023 Narmada Baliram Mali 1831006WL013345 Narmada Baliram Mali 1143 MAHG0006001 1365 1365 Processed 13/09/2023 A256230434493 Mrs. NARMADA BALIRAM MALI MAHARASHTRA GRAMIN BANK(607000)
108 Nandurbar MH-31-006-094-001/479
(TALWADE KH) 		1831006000NRG24120820230100038 12/08/2023 Khatabai Popat Dhobi 1831006WL013345 Khatabai Popat Dhobi 1143 MAHG0006001 1365 1365 Processed 13/09/2023 A256230434494 Mrs. KHATABAI POPAT DHOBI MAHARASHTRA GRAMIN BANK(607000)
109 Nandurbar MH-31-006-094-001/479
(TALWADE KH) 		1831006000NRG24120820230100037 12/08/2023 Ppat Manik Dhobi 1831006WL013345 Ppat Manik Dhobi 1143 MAHG0006001 1365 1365 Processed 13/09/2023 A256230434496 Mr. POPAT MANIK DHOBI MAHARASHTRA GRAMIN BANK(607000)
110 Nandurbar MH-31-006-094-001/523
(TALWADE KH) 		1831006000NRG24120820230100098 12/08/2023 TUSHAN HIRAMAN MORE 1831006WL013357 TUSHAN HIRAMAN MORE 1143 MAHG0006001 1092 1092 Processed 13/09/2023 A256230434507 Mr. TUSHAR HIRAMAN MORE MAHARASHTRA GRAMIN BANK(607000)
111 Nandurbar MH-31-006-094-001/599
(TALWADE KH) 		1831006000NRG24120820230100039 12/08/2023 dadabhai bhureshing rajput 1831006WL013345 dadabhai bhureshing rajput 1143 MAHG0006001 1365 1365 Processed 13/09/2023 A256230434473 Mr. DADABAI BHURESING RAJPUT MAHARASHTRA GRAMIN BANK(607000)
112 Nandurbar MH-31-006-094-001/695
(TALWADE KH) 		1831006000NRG24120820230100042 12/08/2023 mukesh naysing rajput 1831006WL013345 mukesh naysing rajput 1143 MAHG0006001 1365 1365 Processed 13/09/2023 A256230434498 Mr. Mukesh Nayansing Rajput MAHARASHTRA GRAMIN BANK(607000)
113 Nandurbar MH-31-006-094-001/695
(TALWADE KH) 		1831006000NRG24120820230100040 12/08/2023 nayansing ragho patil 1831006WL013345 nayansing ragho patil 1143 MAHG0006001 1365 1365 Processed 13/09/2023 A256230434474 Mr. NAYANSING RAGHO RAJPUT MAHARASHTRA GRAMIN BANK(607000)
114 Nandurbar MH-31-006-094-001/695
(TALWADE KH) 		1831006000NRG24120820230100041 12/08/2023 sushilabai nayansing rajput 1831006WL013345 sushilabai nayansing rajput 1143 MAHG0006001 1365 1365 Processed 13/09/2023 A256230434476 Mrs. SUSHILA NAYANSING RAJPUT MAHARASHTRA GRAMIN BANK(607000)
115 Nandurbar MH-31-006-094-001/9
(TALWADE KH) 		1831006000NRG24120820230100104 12/08/2023 rajput ratnabai gorakh 1831006WL013360 rajput ratnabai gorakh 1143 MAHG0006001 1638 1638 Processed 13/09/2023 A256230434508 Mrs. RATNABAI GORAKH RAJPUT MAHARASHTRA GRAMIN BANK(607000)
116 Nandurbar MH-31-006-094-001/915
(TALWADE KH) 		1831006000NRG24120820230100043 12/08/2023 Pushpa Deepak Rajput 1831006WL013345 Pushpa Deepak Rajput 1143 MAHG0006001 1365 1365 Processed 13/09/2023 A256230434497 Mrs. PUSHPA DEEPAK RAJPUT MAHARASHTRA GRAMIN BANK(607000)
117 Nandurbar MH-31-006-094-001/92
(TALWADE KH) 		1831006000NRG24120820230100101 12/08/2023 RAJPUT VITAHL BHURESHIN 1831006WL013359 RAJPUT VITAHL BHURESHIN 1143 MAHG0006001 1092 1092 Processed 13/09/2023 A256230434510 Mr. VITTHAL BHURESING RAJPUT MAHARASHTRA GRAMIN BANK(607000)
118 Nandurbar MH-31-006-139-001/280
(MANDAL) 		1831006000NRG24120820230100052 12/08/2023 NANABHAU HIRAMAN MALI 1831006WL013352 NANABHAU HIRAMAN MALI 1143 MAHG0006001 1638 1638 Processed 13/09/2023 A256230434512 Mr. NANA HIRAMAN MALI MAHARASHTRA GRAMIN BANK(607000)
119 Nandurbar MH-31-006-139-001/439
(MANDAL) 		1831006000NRG24120820230100053 12/08/2023 Shital Chintaman Patil 1831006WL013352 Shital Chintaman Patil 1143 MAHG0006001 1638 1638 Processed 13/09/2023 A256230434488 Mrs. Shital Chintaman Patil MAHARASHTRA GRAMIN BANK(607000)
120 Nandurbar MH-31-006-139-001/441
(MANDAL) 		1831006000NRG24120820230100055 12/08/2023 Gayatri Kailas Mali 1831006WL013352 Gayatri Kailas Mali 1143 MAHG0006001 1638 1638 Processed 13/09/2023 A256230434491 Mrs. Gayatri Kailas Mali MAHARASHTRA GRAMIN BANK(607000)
121 Nandurbar MH-31-006-139-001/441
(MANDAL) 		1831006000NRG24120820230100054 12/08/2023 Kailash Sadashiv Mali 1831006WL013352 Kailash Sadashiv Mali 1143 MAHG0006001 1638 1638 Processed 13/09/2023 A256230434487 Mr. Kailas Sadashiv Mali MAHARASHTRA GRAMIN BANK(607000)
122 Nandurbar MH-31-006-139-001/562
(MANDAL) 		1831006000NRG24120820230100057 12/08/2023 Sanjivani Chandrakant Mali 1831006WL013352 Sanjivani Chandrakant Mali 1143 MAHG0006001 1638 1638 Processed 13/09/2023 A256230434485 Miss. Sanjivani Chandrakant Mali MAHARASHTRA GRAMIN BANK(607000)
123 Nandurbar MH-31-006-139-001/563
(MANDAL) 		1831006000NRG24120820230100058 12/08/2023 Kishor Sadashiv Mali 1831006WL013352 Kishor Sadashiv Mali 1143 MAHG0006001 1638 1638 Processed 13/09/2023 A256230434483 KISHOR SADASHIV MALI PUNJAB NATIONAL BANK(508568)
124 Nandurbar MH-31-006-139-001/563
(MANDAL) 		1831006000NRG24120820230100059 12/08/2023 Saloni KIshor Mali 1831006WL013352 Saloni KIshor Mali 1143 MAHG0006001 1638 1638 Processed 13/09/2023 A256230434490 SALONI KISHOR MALI UNION BANK OF INDIA(508500)
125 Nandurbar MH-31-006-139-001/564
(MANDAL) 		1831006000NRG24120820230100060 12/08/2023 Dnyaneshwar Viththal Mali 1831006WL013352 Dnyaneshwar Viththal Mali 1143 MAHG0006001 1638 1638 Processed 13/09/2023 A256230434481 Mr. DNYANESHWAR VITTHAL MALI MAHARASHTRA GRAMIN BANK(607000)
126 Nandurbar MH-31-006-139-001/566
(MANDAL) 		1831006000NRG24120820230100063 12/08/2023 Pravin Girdhar Patil 1831006WL013352 Pravin Girdhar Patil 1143 MAHG0006001 1638 1638 Processed 13/09/2023 A256230434480 Mr. PRAVEEN GIRDHAR PATIL MAHARASHTRA GRAMIN BANK(607000)
127 Nandurbar MH-31-006-140-001/702
(TILALI) 		1831006000NRG24120820230100064 12/08/2023 Sadashiv Dayaram Mali 1831006WL013352 Sadashiv Dayaram Mali 1143 MAHG0006001 1638 1638 Processed 13/09/2023 A256230434484 SADASHIV DAYARAM MALI BANK OF INDIA(508505)
128 Nandurbar MH-31-006-140-001/702
(TILALI) 		1831006000NRG24120820230100065 12/08/2023 Sakhu Sadashiv Mali 1831006WL013352 Sakhu Sadashiv Mali 1143 MAHG0006001 1638 1638 Processed 13/09/2023 A256230434489 Mrs. Sakhu Sadashiv Mali MAHARASHTRA GRAMIN BANK(607000)
129 Nandurbar MH-31-006-140-001/730
(TILALI) 		1831006000NRG24120820230100067 12/08/2023 Harshali Jagdish Deshmukh 1831006WL013352 Harshali Jagdish Deshmukh 1143 MAHG0006001 1638 1638 Processed 13/09/2023 A256230434486 Mrs. Harshali Jagdish Deshmukh MAHARASHTRA GRAMIN BANK(607000)
130 Nandurbar MH-31-006-140-001/95
(TILALI) 		1831006000NRG24120820230100068 12/08/2023 Vithabai Yashavant Mali 1831006WL013352 Vithabai Yashavant Mali 1143 MAHG0006001 1638 1638 Processed 13/09/2023 A256230434482 Mrs. VITHABAI YASHAWANT MALI BANK OF MAHARASHTRA(607387)
SubTotal 46410 46410
Total 180180 180180

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nandurbar MH1831006999_120823APB_FTO_159724 Bank of Baroda BARB0NANDUR NANDURBAR, MAH. 28938
2 Nandurbar MH1831006999_120823APB_FTO_159724 Bank of India BKID0000694 NANDURBAR 10101
3 Nandurbar MH1831006999_120823APB_FTO_159724 Bank of Maharastra MAHB0000366 NANDURBAR 1092
4 Nandurbar MH1831006999_120823APB_FTO_159724 Central Bank Of India CBIN0281914 ASHTE 3276
5 Nandurbar MH1831006999_120823APB_FTO_159724 Central Bank Of India CBIN0282185 NANDURBAR 1638
6 Nandurbar MH1831006999_120823APB_FTO_159724 HDFC Bank HDFC0001787 NANDURBAR 3276
7 Nandurbar MH1831006999_120823APB_FTO_159724 IDBI BANK IBKL0000534 NANDURBAR 1092
8 Nandurbar MH1831006999_120823APB_FTO_159724 State Bank of India SBIN0000435 NANDURBAR 21294
9 Nandurbar MH1831006999_120823APB_FTO_159724 State Bank of India SBIN0012708 PRAKASHA 1638
10 Nandurbar MH1831006999_120823APB_FTO_159724 State Bank of India SBIN0017524 Gujar Jambholi 1638
11 Nandurbar MH1831006999_120823APB_FTO_159724 State Bank of India SBIN0018285 KOLDE 1092
12 Nandurbar MH1831006999_120823APB_FTO_159724 Union Bank of India UBIN0534153 NANDURBAR 11739
13 Nandurbar MH1831006999_120823APB_FTO_159724 Union Bank of India UBIN0534595 RANALE 24843
14 Nandurbar MH1831006999_120823APB_FTO_159724 Union Bank of India UBIN0544523 DHANORA 21294
15 Nandurbar MH1831006999_120823APB_FTO_159724 Union Bank of India UBIN0556670 COLLECTOR OFFICE NANDURBAR 819
16 Nandurbar MH1831006999_120823APB_FTO_159724 Maharashtra Gramin Bank MAHG0006001 SHANIMANDAL 46410

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