Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:18:11 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR
Fto No. : MH1831006999_191223APB_FTO_326986
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-31-006-082-001/312
(MALPUR) 		1831006000NRG24191220230224471 19/12/2023 savita sunil valvi 1831006WL035439 savita sunil valvi 00045 BARB0KHADHU 1638 1638 Processed 10/03/2024 A068240123303 SAVITA SUNIL VALVI UNION BANK OF INDIA(508500)
2 Nandurbar MH-31-006-082-001/312
(MALPUR) 		1831006000NRG24191220230224470 19/12/2023 sunil vikram valvi 1831006WL035439 sunil vikram valvi 00045 BARB0KHADHU 1638 1638 Processed 10/03/2024 A068240123304 SUNIL VIKRAM VALVI UNION BANK OF INDIA(508500)
SubTotal 3276 3276
3 Nandurbar MH-31-006-063-001/25
(DHAMDOD) 		1831006000NRG24191220230223949 19/12/2023 BHAGABAI SUKRAM BHIL 1831006WL035341 BHAGABAI SUKRAM BHIL 00045 BARB0NANDUR 819 819 Processed 09/03/2024 A068240123295 BHAGABAI SUKRAM KUTV BANK OF BARODA(606985)
4 Nandurbar MH-31-006-063-001/25
(DHAMDOD) 		1831006000NRG24191220230223948 19/12/2023 SUKRAM MAKKAN BHIL 1831006WL035341 SUKRAM MAKKAN BHIL 00045 BARB0NANDUR 1092 1092 Processed 09/03/2024 A068240123292 SUKRAM MAKKAN KOTVAY BANK OF BARODA(606985)
5 Nandurbar MH-31-006-063-001/77
(DHAMDOD) 		1831006000NRG24191220230223950 19/12/2023 janbai tukaram bhil 1831006WL035342 janbai tukaram bhil 00045 BARB0NANDUR 1365 1365 Processed 09/03/2024 A068240123291 JANABAI TUKARAM BHIL BANK OF BARODA(606985)
6 Nandurbar MH-31-006-077-001/110
(NIMBHEL) 		1831006000NRG24191220230224138 19/12/2023 MOHAN DAGA PATIL 1831006WL035372 MOHAN DAGA PATIL 00045 BARB0NANDUR 1638 1638 Processed 09/03/2024 A068240123281 MOHAN DAGA PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
7 Nandurbar MH-31-006-077-001/12
(NIMBHEL) 		1831006000NRG24191220230224226 19/12/2023 LAKADSAHEB PANDARNATH PAWAR 1831006WL035380 LAKADSAHEB PANDARNATH PAWAR 00045 BARB0NANDUR 1365 1365 Processed 09/03/2024 A068240123288 LADSAHEB PANDARI PAWAR BANK OF INDIA(508505)
8 Nandurbar MH-31-006-077-001/120
(NIMBHEL) 		1831006000NRG24191220230224193 19/12/2023 PRAMILA PANDIT PATIL 1831006WL035378 PRAMILA PANDIT PATIL 00045 BARB0NANDUR 1365 1365 Processed 09/03/2024 A068240123284 PRAMILA PANDIT PATIL BANK OF BARODA(606985)
9 Nandurbar MH-31-006-077-001/159
(NIMBHEL) 		1831006000NRG24191220230224246 19/12/2023 BHUNA DEVCHAND BHIL 1831006WL035383 BHUNA DEVCHAND BHIL 00045 BARB0NANDUR 1365 1365 Processed 09/03/2024 A068240123289 BHUNA DEVCHAND BHIL BANK OF BARODA(606985)
10 Nandurbar MH-31-006-077-001/241
(NIMBHEL) 		1831006000NRG24191220230224142 19/12/2023 Ashok Eknath Patil 1831006WL035372 Ashok Eknath Patil 00045 BARB0NANDUR 1638 1638 Processed 09/03/2024 A068240123278 ASHOK EKNATH PATIL BANK OF BARODA(606985)
11 Nandurbar MH-31-006-077-001/241
(NIMBHEL) 		1831006000NRG24191220230224143 19/12/2023 SUNANDA ASHOK PATIL 1831006WL035372 SUNANDA ASHOK PATIL 00045 BARB0NANDUR 1638 1638 Processed 09/03/2024 A068240123290 SUNANDA ASHOK PATIL BANK OF BARODA(606985)
12 Nandurbar MH-31-006-077-001/243
(NIMBHEL) 		1831006000NRG24191220230224228 19/12/2023 SATISH PITAMBAR PATIL 1831006WL035380 SATISH PITAMBAR PATIL 00045 BARB0NANDUR 1365 1365 Processed 09/03/2024 A068240123444 SATISH PITAMBER PATI BANK OF BARODA(606985)
13 Nandurbar MH-31-006-077-001/249
(NIMBHEL) 		1831006000NRG24191220230224229 19/12/2023 BHAGAWAN AANA PATIL 1831006WL035380 BHAGAWAN AANA PATIL 00045 BARB0NANDUR 1365 1365 Processed 09/03/2024 A068240123279 BHAGAWAN AANA PATIL BANK OF BARODA(606985)
14 Nandurbar MH-31-006-077-001/249
(NIMBHEL) 		1831006000NRG24191220230224230 19/12/2023 HIRABAI BHAGAVAN PATIL 1831006WL035380 HIRABAI BHAGAVAN PATIL 00045 BARB0NANDUR 1365 1365 Processed 09/03/2024 A068240123287 HIRABAI BHAGWAN PATI BANK OF BARODA(606985)
15 Nandurbar MH-31-006-077-001/250
(NIMBHEL) 		1831006000NRG24191220230224231 19/12/2023 PRAVIN BHAGAVAN PATIL 1831006WL035380 PRAVIN BHAGAVAN PATIL 00045 BARB0NANDUR 1365 1365 Processed 09/03/2024 A068240123286 PRAVIN BHAGWAN PATIL BANK OF BARODA(606985)
16 Nandurbar MH-31-006-077-001/251
(NIMBHEL) 		1831006000NRG24191220230224232 19/12/2023 LOTAN DEVRAM SAINDANE 1831006WL035380 LOTAN DEVRAM SAINDANE 00045 BARB0NANDUR 1365 1365 Processed 09/03/2024 A068240123445 LOTAN DEVRAM PATIL BANK OF BARODA(606985)
17 Nandurbar MH-31-006-077-001/258
(NIMBHEL) 		1831006000NRG24191220230224144 19/12/2023 GANESH BAPURAO PATIL 1831006WL035372 GANESH BAPURAO PATIL 00045 BARB0NANDUR 1638 1638 Processed 09/03/2024 A068240123446 GANESH BAPURAO PATIL BANK OF BARODA(606985)
18 Nandurbar MH-31-006-077-001/273
(NIMBHEL) 		1831006000NRG24191220230224197 19/12/2023 DIPAK SHANKAR MISTARI 1831006WL035378 DIPAK SHANKAR MISTARI 00045 BARB0NANDUR 1365 1365 Processed 09/03/2024 A068240123293 DIPAK SHANKAR MISTAR BANK OF BARODA(606985)
19 Nandurbar MH-31-006-077-001/274
(NIMBHEL) 		1831006000NRG24191220230224200 19/12/2023 SANGITA SANJAY PATIL 1831006WL035378 SANGITA SANJAY PATIL 00045 BARB0NANDUR 1365 1365 Processed 09/03/2024 A068240123442 SANJAY BABURAO PATIL BANK OF BARODA(606985)
20 Nandurbar MH-31-006-077-001/274
(NIMBHEL) 		1831006000NRG24191220230224199 19/12/2023 SANJAY BABURAO PATIL 1831006WL035378 SANJAY BABURAO PATIL 00045 BARB0NANDUR 1365 1365 Processed 09/03/2024 A068240123443 SANJAY BABURAO PATIL BANK OF BARODA(606985)
21 Nandurbar MH-31-006-077-001/323
(NIMBHEL) 		1831006000NRG24191220230224201 19/12/2023 Sangitabai Arun Patil 1831006WL035378 Sangitabai Arun Patil 00045 BARB0NANDUR 1365 1365 Processed 09/03/2024 A068240123298 SANGITABAI ARUN PATI BANK OF BARODA(606985)
22 Nandurbar MH-31-006-077-001/338
(NIMBHEL) 		1831006000NRG24191220230224147 19/12/2023 vidya kishor patil 1831006WL035372 vidya kishor patil 00045 BARB0NANDUR 1638 1638 Processed 09/03/2024 A068240123294 VIDYA KISHOR PATIL BANK OF BARODA(606985)
23 Nandurbar MH-31-006-077-001/34
(NIMBHEL) 		1831006000NRG24191220230224149 19/12/2023 akka dipak shinde 1831006WL035372 akka dipak shinde 00045 BARB0NANDUR 1638 1638 Processed 09/03/2024 A068240123285 ALKABAI DIPAK PATIL BANK OF BARODA(606985)
24 Nandurbar MH-31-006-077-001/446
(NIMBHEL) 		1831006000NRG24191220230224204 19/12/2023 Rupali Mayur Patil 1831006WL035378 Rupali Mayur Patil 00045 BARB0NANDUR 1365 1365 Processed 09/03/2024 A068240123296 RUPALI MAYUR PATIL BANK OF BARODA(606985)
25 Nandurbar MH-31-006-077-001/447
(NIMBHEL) 		1831006000NRG24191220230224205 19/12/2023 Priyanka Vikas Patil 1831006WL035378 Priyanka Vikas Patil 00045 BARB0NANDUR 1365 1365 Processed 09/03/2024 A068240123297 PRIYANKA VIKAS PATIL BANK OF BARODA(606985)
26 Nandurbar MH-31-006-077-001/457
(NIMBHEL) 		1831006000NRG24191220230224237 19/12/2023 Krushna Pitambar Patil 1831006WL035380 Krushna Pitambar Patil 00045 BARB0NANDUR 1365 1365 Processed 09/03/2024 A068240123280 KRUSHNA PITAMBER PAT BANK OF BARODA(606985)
27 Nandurbar MH-31-006-077-001/457
(NIMBHEL) 		1831006000NRG24191220230224238 19/12/2023 Yogita Shrikrushn Patil 1831006WL035380 Yogita Shrikrushn Patil 00045 BARB0NANDUR 1365 1365 Processed 09/03/2024 A068240123299 YOGITA SHRIKRUSHN PA BANK OF BARODA(606985)
28 Nandurbar MH-31-006-077-001/458
(NIMBHEL) 		1831006000NRG24191220230224240 19/12/2023 Pallavi Jitendra Patil 1831006WL035380 Pallavi Jitendra Patil 00045 BARB0NANDUR 1365 1365 Processed 09/03/2024 A068240123300 PALLVI JITENDRA PATI BANK OF BARODA(606985)
29 Nandurbar MH-31-006-077-001/91
(NIMBHEL) 		1831006000NRG24191220230224209 19/12/2023 SUREKHA VISHWASH PATIL 1831006WL035378 SUREKHA VISHWASH PATIL 00045 BARB0NANDUR 1365 1365 Processed 09/03/2024 A068240123283 SUREKHABAI ISHVAR PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
30 Nandurbar MH-31-006-077-001/91
(NIMBHEL) 		1831006000NRG24191220230224208 19/12/2023 VISHWASH RAVAN PATIL 1831006WL035378 VISHWASH RAVAN PATIL 00045 BARB0NANDUR 1365 1365 Processed 09/03/2024 A068240123282 ISHWAR RAWAN PATIL BANK OF BARODA(606985)
SubTotal 39039 39039
31 Nandurbar MH-31-006-106-001/391
(KOLDA) 		1831006000NRG24191220230225230 19/12/2023 ARUNABAI BHAGWANSING RAJPUT 1831006WL035572 ARUNABAI BHAGWANSING RAJPUT 00048 BKID0000694 1638 1638 Processed 09/03/2024 A068240123440 ARUNABAI BHAGWANSING RAJPUT BANK OF INDIA(508505)
32 Nandurbar MH-31-006-106-001/404-A
(KOLDA) 		1831006000NRG24191220230225231 19/12/2023 PANDURANG JAGATSING RAJPUT 1831006WL035572 PANDURANG JAGATSING RAJPUT 00048 BKID0000694 1638 1638 Processed 09/03/2024 A068240123441 PANDURANG JAGATSING RAJPUT BANK OF INDIA(508505)
33 Nandurbar MH-31-006-106-001/708
(KOLDA) 		1831006000NRG24191220230225236 19/12/2023 ravindra pratapsing rajput 1831006WL035572 ravindra pratapsing rajput 00048 BKID0000694 1638 1638 Processed 09/03/2024 A068240123301 RAVINDRA PRATAPSING RAJPUT BANK OF INDIA(508505)
34 Nandurbar MH-31-006-123-001/552
(NIMGAON) 		1831006000NRG24181220230223672 19/12/2023 kuvarsing bhadhya kakni 1831006WL035310 kuvarsing bhadhya kakni 00048 BKID0000694 1638 1638 Processed 10/03/2024 A068240123302 KUWARSING BHADHYA KOKANI UNION BANK OF INDIA(508500)
SubTotal 6552 6552
35 Nandurbar MH-31-006-050-001/159
(UMARDE BK) 		1831006000NRG24191220230224430 19/12/2023 Gobrya Bhila Chavan 1831006WL035426 Gobrya Bhila Chavan 00051 MAHB0000366 1365 1365 Processed 10/03/2024 A068240123418 GOBRYA BHILA CHAVAN UNION BANK OF INDIA(508500)
36 Nandurbar MH-31-006-050-001/492
(UMARDE BK) 		1831006000NRG24191220230224451 19/12/2023 uttam khushal chavhan 1831006WL035427 uttam khushal chavhan 00051 MAHB0000366 801 801 Processed 09/03/2024 A068240123416 UTTAM KHUSHAL CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
37 Nandurbar MH-31-006-136-001/574
(WAGHODA) 		1831006000NRG24191220230224476 19/12/2023 shabnam sagar saroj 1831006WL035443 shabnam sagar saroj 00051 MAHB0000366 1638 1638 Processed 09/03/2024 A068240123417 Mrs. SHABNAM SAGAR SAROJ BANK OF MAHARASHTRA(607387)
SubTotal 3804 3804
38 Nandurbar MH-31-006-075-001/135
(HOL T RANALA) 		1831006000NRG24191220230225585 19/12/2023 MEENABAI BHASKAR PATIL 1831006WL035606 MEENABAI BHASKAR PATIL 00089 CBIN0281913 1365 1365 Processed 09/03/2024 A068240123309 Mrs. MEENABAI BHASKAR PATIL CENTRAL BANK OF INDIA(607115)
39 Nandurbar MH-31-006-075-001/493
(HOL T RANALA) 		1831006000NRG24191220230225595 19/12/2023 KISHOR AKNATH BAGUL 1831006WL035606 KISHOR AKNATH BAGUL 00089 CBIN0281913 1365 1365 Processed 09/03/2024 A068240123410 Mr. KISHOR EKNATH BAGUL CENTRAL BANK OF INDIA(607115)
40 Nandurbar MH-31-006-077-001/246
(NIMBHEL) 		1831006000NRG24191220230224195 19/12/2023 PRAFUL DAGA BORASE 1831006WL035378 PRAFUL DAGA BORASE 00089 CBIN0281913 1365 1365 Processed 09/03/2024 A068240123421 Mr. PRAFULLA DAGA PATIL CENTRAL BANK OF INDIA(607115)
41 Nandurbar MH-31-006-077-001/27
(NIMBHEL) 		1831006000NRG24191220230224196 19/12/2023 VIJAY SHANTARAM PATIL 1831006WL035378 VIJAY SHANTARAM PATIL 00089 CBIN0281913 1365 1365 Processed 09/03/2024 A068240123306 Mr. VIJAY SUNDER PATIL CENTRAL BANK OF INDIA(607115)
SubTotal 5460 5460
42 Nandurbar MH-31-006-075-001/203
(HOL T RANALA) 		1831006000NRG24191220230225589 19/12/2023 MAHENDRA NAMDEV PATIL 1831006WL035606 MAHENDRA NAMDEV PATIL 00089 CBIN0281946 1365 1365 Processed 09/03/2024 A068240123382 Mr. MAHENDRA NAMDEV PATIL CENTRAL BANK OF INDIA(607115)
SubTotal 1365 1365
43 Nandurbar MH-31-006-075-001/195
(HOL T RANALA) 		1831006000NRG24191220230225587 19/12/2023 NATHHU DANGAL PATIL 1831006WL035606 NATHHU DANGAL PATIL 00089 CBIN0282185 1365 1365 Processed 09/03/2024 A068240123438 Mr. NATTHU DANGAL PATIL CENTRAL BANK OF INDIA(607115)
SubTotal 1365 1365
44 Nandurbar MH-31-006-050-001/159
(UMARDE BK) 		1831006000NRG24191220230224431 19/12/2023 suratmal gobra chavan 1831006WL035426 suratmal gobra chavan 00152 HDFC0001787 1365 1365 Processed 09/03/2024 A068240123409 MR SURAJMAL GOBRYA CHAVHAN STATE BANK OF INDIA(508548)
SubTotal 1365 1365
45 Nandurbar MH-31-006-050-001/633
(UMARDE BK) 		1831006000NRG24191220230224441 19/12/2023 sumit rajaram chavhan 1831006WL035426 sumit rajaram chavhan 00415 SBIN0000435 1365 1365 Processed 09/03/2024 A068240123307 MR SUMIT RAJARAM CHAVHAN STATE BANK OF INDIA(508548)
46 Nandurbar MH-31-006-078-001/112
(KHOKARALE) 		1831006000NRG24191220230225286 19/12/2023 NARAYAN SAMPATSING GIRASE 1831006WL035580 NARAYAN SAMPATSING GIRASE 00415 SBIN0000435 1638 1638 Processed 10/03/2024 A068240123353 NARAYANSING SANPATSING GIRASE UNION BANK OF INDIA(508500)
47 Nandurbar MH-31-006-078-001/418
(KHOKARALE) 		1831006000NRG24191220230225312 19/12/2023 d k dhangar 1831006WL035580 d k dhangar 00415 SBIN0000435 1638 1638 Processed 09/03/2024 A068240123392 MR DIPAK KASHINATH DHANGAR STATE BANK OF INDIA(508548)
48 Nandurbar MH-31-006-078-001/418
(KHOKARALE) 		1831006000NRG24191220230225310 19/12/2023 n k dhangar 1831006WL035580 n k dhangar 00415 SBIN0000435 1638 1638 Processed 09/03/2024 A068240123383 MR NAMDEV KASHINATH DHANGAR STATE BANK OF INDIA(508548)
49 Nandurbar MH-31-006-106-001/134
(KOLDA) 		1831006000NRG24191220230224397 19/12/2023 machhindra yashwant padavi 1831006WL035420 machhindra yashwant padavi 00415 SBIN0000435 819 819 Processed 09/03/2024 A068240123388 MR MACHHINDRA YASHVANT PADVI STATE BANK OF INDIA(508548)
50 Nandurbar MH-31-006-106-001/134
(KOLDA) 		1831006000NRG24191220230224399 19/12/2023 shobha v padvi 1831006WL035420 shobha v padvi 00415 SBIN0000435 819 819 Processed 09/03/2024 A068240123381 MRS SHOBHA VISHVNATH PADVI STATE BANK OF INDIA(508548)
51 Nandurbar MH-31-006-106-001/134
(KOLDA) 		1831006000NRG24191220230224398 19/12/2023 sunita m padvi 1831006WL035420 sunita m padvi 00415 SBIN0000435 819 819 Processed 09/03/2024 A068240123387 MRS SUNITABAI MACCHINDRA PADVI STATE BANK OF INDIA(508548)
52 Nandurbar MH-31-006-106-001/404-A
(KOLDA) 		1831006000NRG24191220230225232 19/12/2023 ANIL PANDURANG RAJPUT 1831006WL035572 ANIL PANDURANG RAJPUT 00415 SBIN0000435 1638 1638 Processed 09/03/2024 A068240123305 MR ANIL PANDURANG RAJPUT STATE BANK OF INDIA(508548)
53 Nandurbar MH-31-006-106-001/509
(KOLDA) 		1831006000NRG24191220230225234 19/12/2023 LATABAI RAJESING RAJPUT 1831006WL035572 LATABAI RAJESING RAJPUT 00415 SBIN0000435 1638 1638 Processed 09/03/2024 A068240123384 MRS LATABAI RAJESING RAJPUT STATE BANK OF INDIA(508548)
54 Nandurbar MH-31-006-106-001/509
(KOLDA) 		1831006000NRG24191220230225233 19/12/2023 RAJESING THANSING RAJPUT 1831006WL035572 RAJESING THANSING RAJPUT 00415 SBIN0000435 1638 1638 Processed 09/03/2024 A068240123385 MR RAJESING THANSING RAJPUT STATE BANK OF INDIA(508548)
55 Nandurbar MH-31-006-106-001/707
(KOLDA) 		1831006000NRG24191220230225235 19/12/2023 Babnkaur Vijay Rajput 1831006WL035572 Babnkaur Vijay Rajput 00415 SBIN0000435 1638 1638 Processed 09/03/2024 A068240123389 BABNKAUR VIJAY RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
56 Nandurbar MH-31-006-106-001/708
(KOLDA) 		1831006000NRG24191220230225237 19/12/2023 yogita ravindra rajput 1831006WL035572 yogita ravindra rajput 00415 SBIN0000435 1638 1638 Processed 09/03/2024 A068240123386 MRS YOGITA RAVINDRA RAJPUT STATE BANK OF INDIA(508548)
57 Nandurbar MH-31-006-113-001/886
(TOKARTALAV) 		1831006000NRG24191220230224271 19/12/2023 Sadanand Jayant Gavit 1831006WL035387 Sadanand Jayant Gavit 00415 SBIN0000435 1638 1638 Processed 09/03/2024 A068240123308 MR SADANAND JAYANT GAVIT STATE BANK OF INDIA(508548)
58 Nandurbar MH-31-006-141-001/160
(PIMPRI) 		1831006000NRG24191220230224400 19/12/2023 SOMLAL DHARMA GAYAKWAD 1831006WL035421 SOMLAL DHARMA GAYAKWAD 00415 SBIN0000435 1638 1638 Processed 09/03/2024 A068240123437 Mr. SOMLAL DHARMA GAIKWAD MAHARASHTRA GRAMIN BANK(607000)
59 Nandurbar MH-31-006-141-001/160
(PIMPRI) 		1831006000NRG24191220230224401 19/12/2023 SUNITA SOMLAL GAVYAKWAD 1831006WL035421 SUNITA SOMLAL GAVYAKWAD 00415 SBIN0000435 1638 1638 Processed 09/03/2024 A068240123390 MRS SUNITA SOMLAL GAIKAWAD STATE BANK OF INDIA(508548)
SubTotal 21840 21840
60 Nandurbar MH-31-006-123-001/801
(NIMGAON) 		1831006000NRG24181220230223686 19/12/2023 rohit punya kokani 1831006WL035310 rohit punya kokani 00415 SBIN0017524 1638 1638 Processed 10/03/2024 A068240123393 ROHAT PUNYA KOKANI UNION BANK OF INDIA(508500)
SubTotal 1638 1638
61 Nandurbar MH-31-006-106-001/134
(KOLDA) 		1831006000NRG24191220230224396 19/12/2023 Vishwanath yashawant padavi 1831006WL035420 Vishwanath yashawant padavi 00415 SBIN0018285 819 819 Processed 09/03/2024 A068240123394 MR VISHVANATH YASHVANT PADVI STATE BANK OF INDIA(508548)
62 Nandurbar MH-31-006-106-001/710
(KOLDA) 		1831006000NRG24191220230225240 19/12/2023 bhupendra natthu rajput 1831006WL035572 bhupendra natthu rajput 00415 SBIN0018285 1638 1638 Processed 09/03/2024 A068240123391 BHUPENDRA NATHU RAJPUT BANK OF INDIA(508505)
SubTotal 2457 2457
63 Nandurbar MH-31-006-015-001/173
(PIMPLOD) 		1831006000NRG24191220230224328 19/12/2023 chandravan dadi valvi 1831006WL035396 chandravan dadi valvi 00468 UBIN0534153 1638 1638 Processed 10/03/2024 A068240123334 CHADRAVADAN DADI VALVI UNION BANK OF INDIA(508500)
64 Nandurbar MH-31-006-015-001/350
(PIMPLOD) 		1831006000NRG24191220230224346 19/12/2023 patibai chhagan gavit 1831006WL035402 patibai chhagan gavit 00468 UBIN0534153 1638 1638 Processed 10/03/2024 A068240123329 PATIBAI CHHAGAN GAVIT UNION BANK OF INDIA(508500)
65 Nandurbar MH-31-006-015-001/362
(PIMPLOD) 		1831006000NRG24191220230224344 19/12/2023 janglya sakharma padvi 1831006WL035401 janglya sakharma padvi 00468 UBIN0534153 1638 1638 Processed 10/03/2024 A068240123331 JANGLYA SAKARYA VALVI AND MADINA JANGLYA UNION BANK OF INDIA(508500)
66 Nandurbar MH-31-006-015-001/384
(PIMPLOD) 		1831006000NRG24191220230224359 19/12/2023 Vaijanti Lalsing Thakare 1831006WL035409 Vaijanti Lalsing Thakare 00468 UBIN0534153 1638 1638 Processed 10/03/2024 A068240123344 VAIJANTI LALSING THAKARE UNION BANK OF INDIA(508500)
67 Nandurbar MH-31-006-015-001/493
(PIMPLOD) 		1831006000NRG24191220230224357 19/12/2023 ramesh raysing vlvi 1831006WL035408 ramesh raysing vlvi 00468 UBIN0534153 1638 1638 Processed 10/03/2024 A068240123343 RAMESH RAYSING VALVI UNION BANK OF INDIA(508500)
68 Nandurbar MH-31-006-015-001/529
(PIMPLOD) 		1831006000NRG24191220230224323 19/12/2023 k k vlvi 1831006WL035394 k k vlvi 00468 UBIN0534153 1638 1638 Processed 10/03/2024 A068240123340 KISAN KHOJUSING VASAVE UNION BANK OF INDIA(508500)
69 Nandurbar MH-31-006-015-001/60
(PIMPLOD) 		1831006000NRG24191220230224352 19/12/2023 BHAMUBAI RANJIT VASAVE 1831006WL035405 BHAMUBAI RANJIT VASAVE 00468 UBIN0534153 1638 1638 Processed 10/03/2024 A068240123427 BHAMUBAI RANJIT VASAVE UNION BANK OF INDIA(508500)
70 Nandurbar MH-31-006-015-001/838
(PIMPLOD) 		1831006000NRG24191220230224340 19/12/2023 lalsing ashok pradhan 1831006WL035399 lalsing ashok pradhan 00468 UBIN0534153 1638 1638 Processed 10/03/2024 A068240123345 LALASING ASHOK PRADHAN UNION BANK OF INDIA(508500)
71 Nandurbar MH-31-006-015-001/838
(PIMPLOD) 		1831006000NRG24191220230224341 19/12/2023 mangli lalsing pradhan 1831006WL035399 mangli lalsing pradhan 00468 UBIN0534153 1638 1638 Processed 10/03/2024 A068240123346 MANGALIBAI LALASING PRADHAN UNION BANK OF INDIA(508500)
72 Nandurbar MH-31-006-015-001/844
(PIMPLOD) 		1831006000NRG24191220230224338 19/12/2023 r s patil 1831006WL035398 r s patil 00468 UBIN0534153 1638 1638 Processed 10/03/2024 A068240123336 REKHA SHIVDAS PATIL UNION BANK OF INDIA(508500)
73 Nandurbar MH-31-006-015-001/844
(PIMPLOD) 		1831006000NRG24191220230224337 19/12/2023 s b patil 1831006WL035398 s b patil 00468 UBIN0534153 1638 1638 Processed 09/03/2024 A068240123335 SHIVDAS BHAGVAN PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
74 Nandurbar MH-31-006-050-001/135
(UMARDE BK) 		1831006000NRG24191220230224448 19/12/2023 DEVIDAS KHUSHAL CHAVHAN 1831006WL035427 DEVIDAS KHUSHAL CHAVHAN 00468 UBIN0534153 1335 1335 Processed 09/03/2024 A068240123342 DEVIDAS KHUSHAL CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
75 Nandurbar MH-31-006-050-001/248
(UMARDE BK) 		1831006000NRG24191220230224432 19/12/2023 bhahidas laxman chavan 1831006WL035426 bhahidas laxman chavan 00468 UBIN0534153 1365 1365 Processed 10/03/2024 A068240123431 BAIDAS LAXUMAN CHAVHAN & GEETABAI BAIDAS UNION BANK OF INDIA(508500)
76 Nandurbar MH-31-006-050-001/251
(UMARDE BK) 		1831006000NRG24191220230224437 19/12/2023 popat laxman chavan 1831006WL035426 popat laxman chavan 00468 UBIN0534153 1365 1365 Processed 10/03/2024 A068240123432 PUPAT LAXMAN CHAVHAN & SITABAI PUPAT CHA UNION BANK OF INDIA(508500)
77 Nandurbar MH-31-006-050-001/256
(UMARDE BK) 		1831006000NRG24191220230224449 19/12/2023 jagdish shankar rathod 1831006WL035427 jagdish shankar rathod 00468 UBIN0534153 1335 1335 Processed 10/03/2024 A068240123447 JAGADISH SHANKAR ROTHOD UNION BANK OF INDIA(508500)
78 Nandurbar MH-31-006-050-001/430
(UMARDE BK) 		1831006000NRG24191220230224440 19/12/2023 Dilip Rajaram Chavhan 1831006WL035426 Dilip Rajaram Chavhan 00468 UBIN0534153 1365 1365 Processed 09/03/2024 A068240123347 MR DILIP RAJU CHAVHAN STATE BANK OF INDIA(508548)
79 Nandurbar MH-31-006-123-001/111
(NIMGAON) 		1831006000NRG24181220230223631 19/12/2023 anil shubhash valvi 1831006WL035310 anil shubhash valvi 00468 UBIN0534153 1638 1638 Processed 10/03/2024 A068240123317 ANIL SUBHASH VALAVI UNION BANK OF INDIA(508500)
80 Nandurbar MH-31-006-123-001/112
(NIMGAON) 		1831006000NRG24181220230223632 19/12/2023 kailash dasu valvi 1831006WL035310 kailash dasu valvi 00468 UBIN0534153 1638 1638 Processed 10/03/2024 A068240123310 KAILAS DASU VALVI UNION BANK OF INDIA(508500)
81 Nandurbar MH-31-006-123-001/124
(NIMGAON) 		1831006000NRG24181220230223634 19/12/2023 Bhamubai Shnakar Valvi 1831006WL035310 Bhamubai Shnakar Valvi 00468 UBIN0534153 1638 1638 Processed 10/03/2024 A068240123320 BHAMUBAI SHANKAR VALVI UNION BANK OF INDIA(508500)
82 Nandurbar MH-31-006-123-001/134
(NIMGAON) 		1831006000NRG24181220230223635 19/12/2023 jaysing manglya kokani 1831006WL035310 jaysing manglya kokani 00468 UBIN0534153 1638 1638 Processed 10/03/2024 A068240123328 JAYSING MANGALYA KOKANI UNION BANK OF INDIA(508500)
83 Nandurbar MH-31-006-123-001/163
(NIMGAON) 		1831006000NRG24181220230223637 19/12/2023 BEBIBAI BHARAT GAVIT 1831006WL035310 BEBIBAI BHARAT GAVIT 00468 UBIN0534153 1638 1638 Processed 10/03/2024 A068240123428 BEBIBAI BHARAT GAVIT UNION BANK OF INDIA(508500)
84 Nandurbar MH-31-006-123-001/163
(NIMGAON) 		1831006000NRG24181220230223636 19/12/2023 BHARAT SIMAGYA GAVIT 1831006WL035310 BHARAT SIMAGYA GAVIT 00468 UBIN0534153 1638 1638 Processed 10/03/2024 A068240123429 BHARAT SHIMGYA GAVIT UNION BANK OF INDIA(508500)
85 Nandurbar MH-31-006-123-001/164
(NIMGAON) 		1831006000NRG24181220230223638 19/12/2023 DILIP SUPADHYA GAVIT 1831006WL035310 DILIP SUPADHYA GAVIT 00468 UBIN0534153 1638 1638 Processed 10/03/2024 A068240123326 SARTIBAI DILIP GAVIT & DILIP SUPDYA GAVI UNION BANK OF INDIA(508500)
86 Nandurbar MH-31-006-123-001/186
(NIMGAON) 		1831006000NRG24181220230223642 19/12/2023 kaushalya s kokni 1831006WL035310 kaushalya s kokni 00468 UBIN0534153 1638 1638 Processed 10/03/2024 A068240123314 KAUSALYABAI SHRAVAN KOKNI UNION BANK OF INDIA(508500)
87 Nandurbar MH-31-006-123-001/195
(NIMGAON) 		1831006000NRG24181220230223643 19/12/2023 VADHYA BALU GAVIT 1831006WL035310 VADHYA BALU GAVIT 00468 UBIN0534153 1638 1638 Processed 10/03/2024 A068240123327 GITABAI VADYA GAVIT & VADYA BALU GAVIT UNION BANK OF INDIA(508500)
88 Nandurbar MH-31-006-123-001/223
(NIMGAON) 		1831006000NRG24181220230223644 19/12/2023 BANSI RUPSING CHAURE 1831006WL035310 BANSI RUPSING CHAURE 00468 UBIN0534153 1638 1638 Processed 10/03/2024 A068240123349 BANSILAL RUPSING KOKANI UNION BANK OF INDIA(508500)
89 Nandurbar MH-31-006-123-001/223
(NIMGAON) 		1831006000NRG24181220230223645 19/12/2023 SUSHILABAI BANSHI CHAURE 1831006WL035310 SUSHILABAI BANSHI CHAURE 00468 UBIN0534153 1638 1638 Processed 10/03/2024 A068240123350 SUSHILA BANSI KOKAANI UNION BANK OF INDIA(508500)
90 Nandurbar MH-31-006-123-001/224
(NIMGAON) 		1831006000NRG24181220230223647 19/12/2023 ELUBAI JAYSING KOKANI 1831006WL035310 ELUBAI JAYSING KOKANI 00468 UBIN0534153 1638 1638 Processed 10/03/2024 A068240123433 ELUBAI JAYSING KOKANI UNION BANK OF INDIA(508500)
91 Nandurbar MH-31-006-123-001/224
(NIMGAON) 		1831006000NRG24181220230223646 19/12/2023 JAYSING BHIVA KOKANI 1831006WL035310 JAYSING BHIVA KOKANI 00468 UBIN0534153 1638 1638 Processed 10/03/2024 A068240123323 ELUBAI JAYSING KOKANI UNION BANK OF INDIA(508500)
92 Nandurbar MH-31-006-123-001/230
(NIMGAON) 		1831006000NRG24181220230223650 19/12/2023 bhagwandas kantilal gavit 1831006WL035310 bhagwandas kantilal gavit 00468 UBIN0534153 1638 1638 Processed 10/03/2024 A068240123321 MINAKSHIBAI BHAGWANDAS GAVIT & BHAGWANDA UNION BANK OF INDIA(508500)
93 Nandurbar MH-31-006-123-001/273
(NIMGAON) 		1831006000NRG24181220230223652 19/12/2023 shrwan dashrath chaure 1831006WL035310 shrwan dashrath chaure 00468 UBIN0534153 1638 1638 Processed 10/03/2024 A068240123332 SHARAVAN DASHRSATH KOKANI UNION BANK OF INDIA(508500)
94 Nandurbar MH-31-006-123-001/287
(NIMGAON) 		1831006000NRG24181220230223654 19/12/2023 kiran kalusing valvi 1831006WL035310 kiran kalusing valvi 00468 UBIN0534153 1638 1638 Processed 10/03/2024 A068240123348 KIRAN KALUSING VALVI UNION BANK OF INDIA(508500)
95 Nandurbar MH-31-006-123-001/30
(NIMGAON) 		1831006000NRG24181220230223655 19/12/2023 babulal revaji valvi 1831006WL035310 babulal revaji valvi 00468 UBIN0534153 1638 1638 Processed 10/03/2024 A068240123339 BABULAL REVAJI VALVI UNION BANK OF INDIA(508500)
96 Nandurbar MH-31-006-123-001/30
(NIMGAON) 		1831006000NRG24181220230223656 19/12/2023 vilas revji valvi 1831006WL035310 vilas revji valvi 00468 UBIN0534153 1638 1638 Processed 10/03/2024 A068240123435 SAVITA VILAS VALVI UNION BANK OF INDIA(508500)
97 Nandurbar MH-31-006-123-001/301
(NIMGAON) 		1831006000NRG24181220230223658 19/12/2023 neharu bhurya valvi 1831006WL035310 neharu bhurya valvi 00468 UBIN0534153 1638 1638 Processed 10/03/2024 A068240123311 NEHARU BHURYA PADVI UNION BANK OF INDIA(508500)
98 Nandurbar MH-31-006-123-001/31
(NIMGAON) 		1831006000NRG24181220230223659 19/12/2023 KAMLESH REVJI VALVI 1831006WL035310 KAMLESH REVJI VALVI 00468 UBIN0534153 1638 1638 Processed 10/03/2024 A068240123436 KAMLESH REVAJI VALVI UNION BANK OF INDIA(508500)
99 Nandurbar MH-31-006-123-001/314
(NIMGAON) 		1831006000NRG24181220230223661 19/12/2023 Janubai Surupsing Gavit 1831006WL035310 Janubai Surupsing Gavit 00468 UBIN0534153 1638 1638 Processed 10/03/2024 A068240123333 JAMUNABAI SURUPSING GAVIT & SURUPSING KA UNION BANK OF INDIA(508500)
100 Nandurbar MH-31-006-123-001/338
(NIMGAON) 		1831006000NRG24181220230223662 19/12/2023 RAJU JATRYA GANGURDE 1831006WL035310 RAJU JATRYA GANGURDE 00468 UBIN0534153 1638 1638 Processed 10/03/2024 A068240123322 RANJANA RAJU GANGURDE & RAJU JATRYA GANG UNION BANK OF INDIA(508500)
101 Nandurbar MH-31-006-123-001/435
(NIMGAON) 		1831006000NRG24181220230223664 19/12/2023 shashikant chindha valvi 1831006WL035310 shashikant chindha valvi 00468 UBIN0534153 1638 1638 Processed 10/03/2024 A068240123318 SHASHIKANT CHIDRYA VALVI UNION BANK OF INDIA(508500)
102 Nandurbar MH-31-006-123-001/461
(NIMGAON) 		1831006000NRG24181220230223666 19/12/2023 punya asaram kokani 1831006WL035310 punya asaram kokani 00468 UBIN0534153 1638 1638 Processed 10/03/2024 A068240123315 PUNYA ASARAM KOKANI UNION BANK OF INDIA(508500)
103 Nandurbar MH-31-006-123-001/471
(NIMGAON) 		1831006000NRG24181220230223667 19/12/2023 kishor ramlal chaure 1831006WL035310 kishor ramlal chaure 00468 UBIN0534153 1638 1638 Processed 10/03/2024 A068240123313 KISHOR RAMLAL KOKANI UNION BANK OF INDIA(508500)
104 Nandurbar MH-31-006-123-001/524
(NIMGAON) 		1831006000NRG24181220230223668 19/12/2023 SANDIP JAYSING KOKANI 1831006WL035310 SANDIP JAYSING KOKANI 00468 UBIN0534153 1638 1638 Processed 10/03/2024 A068240123352 SANDIP JAYSING KOKANI UNION BANK OF INDIA(508500)
105 Nandurbar MH-31-006-123-001/53
(NIMGAON) 		1831006000NRG24181220230223669 19/12/2023 kalusing s kokni 1831006WL035310 kalusing s kokni 00468 UBIN0534153 1638 1638 Processed 10/03/2024 A068240123319 KALUSING SHIVRAM KOKANI UNION BANK OF INDIA(508500)
106 Nandurbar MH-31-006-123-001/552
(NIMGAON) 		1831006000NRG24181220230223673 19/12/2023 latabai kuvarsing kokani 1831006WL035310 latabai kuvarsing kokani 00468 UBIN0534153 1638 1638 Processed 10/03/2024 A068240123351 LATABAI KUWARSING KOKANI UNION BANK OF INDIA(508500)
107 Nandurbar MH-31-006-123-001/68
(NIMGAON) 		1831006000NRG24181220230223680 19/12/2023 shidya debya gavit 1831006WL035310 shidya debya gavit 00468 UBIN0534153 1638 1638 Processed 10/03/2024 A068240123434 SHIDIYA DEBA GAVIT UNION BANK OF INDIA(508500)
108 Nandurbar MH-31-006-123-001/80
(NIMGAON) 		1831006000NRG24181220230223684 19/12/2023 CHANDRASING BHURYA VALVI 1831006WL035310 CHANDRASING BHURYA VALVI 00468 UBIN0534153 1638 1638 Processed 10/03/2024 A068240123324 CHANRDASING BHURYA VALVI UNION BANK OF INDIA(508500)
109 Nandurbar MH-31-006-123-001/80
(NIMGAON) 		1831006000NRG24181220230223685 19/12/2023 PRAMILA CHANDRASING VALVI 1831006WL035310 PRAMILA CHANDRASING VALVI 00468 UBIN0534153 1638 1638 Processed 10/03/2024 A068240123325 PRAMILABAI CHANDRASING VALVI & CHANDRASI UNION BANK OF INDIA(508500)
110 Nandurbar MH-31-006-123-001/809
(NIMGAON) 		1831006000NRG24181220230223687 19/12/2023 aanand prabhu valvi 1831006WL035310 aanand prabhu valvi 00468 UBIN0534153 1638 1638 Processed 10/03/2024 A068240123341 AANAND PRABHU VALVI UNION BANK OF INDIA(508500)
111 Nandurbar MH-31-006-123-001/82
(NIMGAON) 		1831006000NRG24181220230223690 19/12/2023 ajit gemji padavi 1831006WL035310 ajit gemji padavi 00468 UBIN0534153 1638 1638 Processed 10/03/2024 A068240123316 AJIT GEMJI PADVI UNION BANK OF INDIA(508500)
112 Nandurbar MH-31-006-123-001/82
(NIMGAON) 		1831006000NRG24181220230223689 19/12/2023 gemji chamarya padavi 1831006WL035310 gemji chamarya padavi 00468 UBIN0534153 1638 1638 Processed 09/03/2024 A068240123330 MR GEMAJI CHAMARYA PADAVI STATE BANK OF INDIA(508548)
113 Nandurbar MH-31-006-123-001/94
(NIMGAON) 		1831006000NRG24181220230223700 19/12/2023 dinesh jaysing vlvi 1831006WL035310 dinesh jaysing vlvi 00468 UBIN0534153 1638 1638 Processed 10/03/2024 A068240123337 DINESH JAISING VALVI UNION BANK OF INDIA(508500)
114 Nandurbar MH-31-006-123-001/95
(NIMGAON) 		1831006000NRG24181220230223701 19/12/2023 lilubai chatur valvi 1831006WL035310 lilubai chatur valvi 00468 UBIN0534153 1638 1638 Processed 10/03/2024 A068240123430 CHINDRITA DUNGRITA VALVI AND LILABAI C V UNION BANK OF INDIA(508500)
SubTotal 83751 83751
115 Nandurbar MH-31-006-078-001/102
(KHOKARALE) 		1831006000NRG24191220230225281 19/12/2023 eknath brijalal dhangar 1831006WL035580 eknath brijalal dhangar 00468 UBIN0534595 1638 1638 Processed 10/03/2024 A068240123356 EKNATH BRIJLAL DHANGAR & BEBIBAI EKNATH UNION BANK OF INDIA(508500)
116 Nandurbar MH-31-006-078-001/106
(KHOKARALE) 		1831006000NRG24191220230225283 19/12/2023 NHANU BRIJLAL DHANGAR 1831006WL035580 NHANU BRIJLAL DHANGAR 00468 UBIN0534595 1638 1638 Processed 10/03/2024 A068240123365 NHANU BRIJLAL DHANGAR UNION BANK OF INDIA(508500)
117 Nandurbar MH-31-006-078-001/164
(KHOKARALE) 		1831006000NRG24191220230225287 19/12/2023 bhimraj pitambar dhangar 1831006WL035580 bhimraj pitambar dhangar 00468 UBIN0534595 1638 1638 Processed 09/03/2024 A068240123357 BHIMRAO PITAMBAR DHANGAR BANK OF INDIA(508505)
118 Nandurbar MH-31-006-078-001/168
(KHOKARALE) 		1831006000NRG24191220230225291 19/12/2023 ABA NANABHAU DHANGAR 1831006WL035580 ABA NANABHAU DHANGAR 00468 UBIN0534595 1638 1638 Processed 10/03/2024 A068240123354 ABA NANABHAU DHANGAR &HIRABAI ABA DHANGA UNION BANK OF INDIA(508500)
119 Nandurbar MH-31-006-078-001/169
(KHOKARALE) 		1831006000NRG24191220230225293 19/12/2023 MAGAN BHIKA DHANGAR 1831006WL035580 MAGAN BHIKA DHANGAR 00468 UBIN0534595 1638 1638 Processed 09/03/2024 A068240123424 MR MAGAN BHIKA DHANGAR STATE BANK OF INDIA(508548)
120 Nandurbar MH-31-006-078-001/169
(KHOKARALE) 		1831006000NRG24191220230225294 19/12/2023 sarlabai magan dhangar 1831006WL035580 sarlabai magan dhangar 00468 UBIN0534595 1638 1638 Processed 10/03/2024 A068240123360 SARLABAI MAGAN DHANGAR UNION BANK OF INDIA(508500)
121 Nandurbar MH-31-006-078-001/182
(KHOKARALE) 		1831006000NRG24191220230225295 19/12/2023 surekhabai vithoba dhangar 1831006WL035580 surekhabai vithoba dhangar 00468 UBIN0534595 1638 1638 Processed 10/03/2024 A068240123423 SUREKHA DHANGAR UNION BANK OF INDIA(508500)
122 Nandurbar MH-31-006-078-001/201
(KHOKARALE) 		1831006000NRG24191220230225296 19/12/2023 DEVIDAS NATHA DHANGAR 1831006WL035580 DEVIDAS NATHA DHANGAR 00468 UBIN0534595 1638 1638 Processed 10/03/2024 A068240123363 SUNANDABAI DEVIDAS DHANGAR UNION BANK OF INDIA(508500)
123 Nandurbar MH-31-006-078-001/201
(KHOKARALE) 		1831006000NRG24191220230225297 19/12/2023 SUNANDA DEVIDAS DHANGAR 1831006WL035580 SUNANDA DEVIDAS DHANGAR 00468 UBIN0534595 1638 1638 Processed 10/03/2024 A068240123364 SUNANDABAI DEVIDAS DHANGAR UNION BANK OF INDIA(508500)
124 Nandurbar MH-31-006-078-001/203
(KHOKARALE) 		1831006000NRG24191220230225298 19/12/2023 bhaidas natha dhangar 1831006WL035580 bhaidas natha dhangar 00468 UBIN0534595 1638 1638 Processed 10/03/2024 A068240123359 BHAIDAS NATHA DHANGAR & MEENABAI BHAIDAS UNION BANK OF INDIA(508500)
125 Nandurbar MH-31-006-078-001/218
(KHOKARALE) 		1831006000NRG24191220230225300 19/12/2023 murlidhar ramdas dhangar 1831006WL035580 murlidhar ramdas dhangar 00468 UBIN0534595 1638 1638 Processed 10/03/2024 A068240123355 MURLIDHAR RAMDAS DHANGAR & PRAMILABAI MU UNION BANK OF INDIA(508500)
126 Nandurbar MH-31-006-078-001/222
(KHOKARALE) 		1831006000NRG24191220230225301 19/12/2023 pawaba hasrath dhangar 1831006WL035580 pawaba hasrath dhangar 00468 UBIN0534595 1638 1638 Processed 10/03/2024 A068240123377 PAVABA DHANGAR UNION BANK OF INDIA(508500)
127 Nandurbar MH-31-006-078-001/222
(KHOKARALE) 		1831006000NRG24191220230225302 19/12/2023 shobhabai pawaba dhangar 1831006WL035580 shobhabai pawaba dhangar 00468 UBIN0534595 1638 1638 Processed 10/03/2024 A068240123380 SHOBHABAI DHANGAR UNION BANK OF INDIA(508500)
128 Nandurbar MH-31-006-078-001/244
(KHOKARALE) 		1831006000NRG24191220230225304 19/12/2023 ANITABAI CHAGAN DHANGAR 1831006WL035580 ANITABAI CHAGAN DHANGAR 00468 UBIN0534595 1638 1638 Processed 09/03/2024 A068240123358 MS ANITA CHAGAN DHANGAR STATE BANK OF INDIA(508548)
129 Nandurbar MH-31-006-078-001/244
(KHOKARALE) 		1831006000NRG24191220230225303 19/12/2023 chagan bhika dhangar 1831006WL035580 chagan bhika dhangar 00468 UBIN0534595 1638 1638 Processed 09/03/2024 A068240123425 MR CHHAGAN BHIKA DHANGAR STATE BANK OF INDIA(508548)
130 Nandurbar MH-31-006-078-001/247
(KHOKARALE) 		1831006000NRG24191220230225305 19/12/2023 KANHEYAALAL NARAYAN DHANGAR 1831006WL035580 KANHEYAALAL NARAYAN DHANGAR 00468 UBIN0534595 1638 1638 Processed 10/03/2024 A068240123379 KANHAIYALAL DHANGAR UNION BANK OF INDIA(508500)
131 Nandurbar MH-31-006-078-001/271
(KHOKARALE) 		1831006000NRG24191220230225307 19/12/2023 KALU RAJARAM DHANGAR 1831006WL035580 KALU RAJARAM DHANGAR 00468 UBIN0534595 1638 1638 Processed 10/03/2024 A068240123366 KALU RAJARAM DHANGAR UNION BANK OF INDIA(508500)
132 Nandurbar MH-31-006-078-001/271
(KHOKARALE) 		1831006000NRG24191220230225308 19/12/2023 MOTANBAI KALU DHANGAR 1831006WL035580 MOTANBAI KALU DHANGAR 00468 UBIN0534595 1638 1638 Processed 10/03/2024 A068240123375 MOTANBAI KALU DHANGAR UNION BANK OF INDIA(508500)
133 Nandurbar MH-31-006-078-001/43
(KHOKARALE) 		1831006000NRG24191220230225313 19/12/2023 manishabai vithoba dhangar 1831006WL035580 manishabai vithoba dhangar 00468 UBIN0534595 1638 1638 Processed 10/03/2024 A068240123362 MANISHA VITHOBA DHANGAR UNION BANK OF INDIA(508500)
134 Nandurbar MH-31-006-078-001/43
(KHOKARALE) 		1831006000NRG24191220230225314 19/12/2023 vithaoba dhanraj dhangar 1831006WL035580 vithaoba dhanraj dhangar 00468 UBIN0534595 1638 1638 Processed 10/03/2024 A068240123361 VITHOBA DHANRAJ DHANGAR UNION BANK OF INDIA(508500)
135 Nandurbar MH-31-006-078-001/449
(KHOKARALE) 		1831006000NRG24191220230225315 19/12/2023 g s borse 1831006WL035580 g s borse 00468 UBIN0534595 1638 1638 Processed 10/03/2024 A068240123369 GAURAV SANJAY BORSE UNION BANK OF INDIA(508500)
136 Nandurbar MH-31-006-078-001/470
(KHOKARALE) 		1831006000NRG24191220230225318 19/12/2023 GAYATRI CHETAN DHANGAR 1831006WL035580 GAYATRI CHETAN DHANGAR 00468 UBIN0534595 1638 1638 Processed 10/03/2024 A068240123371 GAYATRI CHETAN DHANGAR UNION BANK OF INDIA(508500)
137 Nandurbar MH-31-006-078-001/477
(KHOKARALE) 		1831006000NRG24191220230225319 19/12/2023 BHALCHANDRA KALU DHANGAR 1831006WL035580 BHALCHANDRA KALU DHANGAR 00468 UBIN0534595 1638 1638 Processed 10/03/2024 A068240123378 BHALCHANDRA DHANGAR UNION BANK OF INDIA(508500)
138 Nandurbar MH-31-006-078-001/479
(KHOKARALE) 		1831006000NRG24191220230225320 19/12/2023 VILAS DEVA DHANGAR 1831006WL035580 VILAS DEVA DHANGAR 00468 UBIN0534595 1638 1638 Processed 09/03/2024 A068240123370 VILAS DEVA DHANGAR HDFC BANK LTD(607152)
139 Nandurbar MH-31-006-078-001/817
(KHOKARALE) 		1831006000NRG24191220230225325 19/12/2023 RAJENDRA SAHEBRAV DHANGAR 1831006WL035580 RAJENDRA SAHEBRAV DHANGAR 00468 UBIN0534595 1638 1638 Processed 10/03/2024 A068240123426 RAJENDRA SAHEBRAO DHANGAR & LAXMIBAI RAJ UNION BANK OF INDIA(508500)
140 Nandurbar MH-31-006-078-001/839
(KHOKARALE) 		1831006000NRG24191220230225327 19/12/2023 MUKESH DHANGAR 1831006WL035580 MUKESH DHANGAR 00468 UBIN0534595 1638 1638 Processed 10/03/2024 A068240123422 MUKESH DHANGAR UNION BANK OF INDIA(508500)
141 Nandurbar MH-31-006-078-001/844
(KHOKARALE) 		1831006000NRG24191220230225328 19/12/2023 UMESH HIRAMAN DHANGAR 1831006WL035580 UMESH HIRAMAN DHANGAR 00468 UBIN0534595 1638 1638 Processed 09/03/2024 A068240123374 MR UMESH HIRAMAN DHANGAR STATE BANK OF INDIA(508548)
142 Nandurbar MH-31-006-078-001/856
(KHOKARALE) 		1831006000NRG24191220230225329 19/12/2023 Girase Ravindra Rupsing 1831006WL035580 Girase Ravindra Rupsing 00468 UBIN0534595 1638 1638 Processed 10/03/2024 A068240123372 GIRASE RAVINDRA RUPSING UNION BANK OF INDIA(508500)
143 Nandurbar MH-31-006-078-001/872
(KHOKARALE) 		1831006000NRG24191220230225332 19/12/2023 ANIL MURLDHAR DHANGAR 1831006WL035580 ANIL MURLDHAR DHANGAR 00468 UBIN0534595 1638 1638 Processed 10/03/2024 A068240123373 ANIL MURLIDHAR DHANGAR UNION BANK OF INDIA(508500)
144 Nandurbar MH-31-006-078-001/875
(KHOKARALE) 		1831006000NRG24191220230225333 19/12/2023 Rajendra Pavaba Dhangar 1831006WL035580 Rajendra Pavaba Dhangar 00468 UBIN0534595 1638 1638 Processed 09/03/2024 A068240123376 MR RAJENDRA PAVABA DHANGAR STATE BANK OF INDIA(508548)
145 Nandurbar MH-31-006-078-001/878
(KHOKARALE) 		1831006000NRG24191220230225334 19/12/2023 NAMDEV RAJENDRA DHANGAR 1831006WL035580 NAMDEV RAJENDRA DHANGAR 00468 UBIN0534595 1638 1638 Processed 10/03/2024 A068240123367 NAMDEV DNYANESHWAR DHANGAR UNION BANK OF INDIA(508500)
146 Nandurbar MH-31-006-078-001/902
(KHOKARALE) 		1831006000NRG24191220230225337 19/12/2023 Kiran Kanhaiyalal Dhangar 1831006WL035580 Kiran Kanhaiyalal Dhangar 00468 UBIN0534595 1638 1638 Processed 10/03/2024 A068240123368 KIRAN KANHAIYALAL DHANGAR UNION BANK OF INDIA(508500)
SubTotal 52416 52416
147 Nandurbar MH-31-006-015-001/60
(PIMPLOD) 		1831006000NRG24191220230224351 19/12/2023 ranjit poshlya vasave 1831006WL035405 ranjit poshlya vasave 00468 UBIN0544523 1638 1638 Processed 10/03/2024 A068240123398 RANJIT POSLYA VASAVE UNION BANK OF INDIA(508500)
148 Nandurbar MH-31-006-015-001/734
(PIMPLOD) 		1831006000NRG24191220230224348 19/12/2023 malati anil padavi 1831006WL035403 malati anil padavi 00468 UBIN0544523 1638 1638 Processed 10/03/2024 A068240123406 MALTIBAI ANIL PADVI UNION BANK OF INDIA(508500)
149 Nandurbar MH-31-006-055-001/147
(ARDITARA) 		1831006000NRG24191220230224395 19/12/2023 vijaysing vesta valvi 1831006WL035419 vijaysing vesta valvi 00468 UBIN0544523 1638 1638 Processed 10/03/2024 A068240123403 VIJESING VESTA VALVI BHAGUBAI VIJESING V UNION BANK OF INDIA(508500)
150 Nandurbar MH-31-006-055-001/172
(ARDITARA) 		1831006000NRG24191220230224381 19/12/2023 SUGA KUVARAJI VASAVE 1831006WL035414 SUGA KUVARAJI VASAVE 00468 UBIN0544523 1365 1365 Processed 10/03/2024 A068240123400 SUGA KUVARJI VASAVE KASLUSA SUGA VASAVE UNION BANK OF INDIA(508500)
151 Nandurbar MH-31-006-055-001/201
(ARDITARA) 		1831006000NRG24191220230224392 19/12/2023 pachya davaji padvi 1831006WL035417 pachya davaji padvi 00468 UBIN0544523 1365 1365 Processed 10/03/2024 A068240123408 PACHYA DAVAJI PADVI UNION BANK OF INDIA(508500)
152 Nandurbar MH-31-006-055-001/384
(ARDITARA) 		1831006000NRG24191220230224393 19/12/2023 ganesh darasing padvi 1831006WL035418 ganesh darasing padvi 00468 UBIN0544523 1365 1365 Processed 10/03/2024 A068240123399 GANESH DARASING PADVI UNION BANK OF INDIA(508500)
153 Nandurbar MH-31-006-082-001/107
(MALPUR) 		1831006000NRG24191220230224459 19/12/2023 anil dhirji valvi 1831006WL035433 anil dhirji valvi 00468 UBIN0544523 1365 1365 Processed 10/03/2024 A068240123396 ANIL DHIRAJI VALVI UNION BANK OF INDIA(508500)
154 Nandurbar MH-31-006-082-001/162
(MALPUR) 		1831006000NRG24191220230224457 19/12/2023 JITENDRA DAKSHU GAVIT 1831006WL035432 JITENDRA DAKSHU GAVIT 00468 UBIN0544523 1365 1365 Processed 10/03/2024 A068240123420 JITENDRA DAKSHU GAVIT UNION BANK OF INDIA(508500)
155 Nandurbar MH-31-006-082-001/224
(MALPUR) 		1831006000NRG24191220230224464 19/12/2023 vijaysing tetya padvi 1831006WL035436 vijaysing tetya padvi 00468 UBIN0544523 1365 1365 Processed 10/03/2024 A068240123402 VIJESING TETYA PADVI UNION BANK OF INDIA(508500)
156 Nandurbar MH-31-006-082-001/32
(MALPUR) 		1831006000NRG24191220230224467 19/12/2023 LAXMAN KARMA VALVI 1831006WL035438 LAXMAN KARMA VALVI 00468 UBIN0544523 1638 1638 Processed 10/03/2024 A068240123401 LAXMAN KARMA VALVI UNION BANK OF INDIA(508500)
157 Nandurbar MH-31-006-082-001/32
(MALPUR) 		1831006000NRG24191220230224468 19/12/2023 MATHURABAI LAXMAN VALVI 1831006WL035438 MATHURABAI LAXMAN VALVI 00468 UBIN0544523 1638 1638 Processed 10/03/2024 A068240123397 MATHURABAI LAXMAN VALVI UNION BANK OF INDIA(508500)
158 Nandurbar MH-31-006-082-001/465
(MALPUR) 		1831006000NRG24191220230224454 19/12/2023 Suresh Kantilal Naik 1831006WL035430 Suresh Kantilal Naik 00468 UBIN0544523 1638 1638 Processed 10/03/2024 A068240123407 SURESH KANTILAL NAIK UNION BANK OF INDIA(508500)
159 Nandurbar MH-31-006-128-001/107
(MANGRUL) 		1831006000NRG24191220230223908 19/12/2023 ratnamala ganesh padvi 1831006WL035335 ratnamala ganesh padvi 00468 UBIN0544523 1365 1365 Processed 10/03/2024 A068240123404 RATNAMALA GANESH PADVI UNION BANK OF INDIA(508500)
160 Nandurbar MH-31-006-128-001/164
(MANGRUL) 		1831006000NRG24191220230223909 19/12/2023 karansing divan gavit 1831006WL035335 karansing divan gavit 00468 UBIN0544523 1365 1365 Processed 10/03/2024 A068240123395 KARANSING DIVAN GAVIT UNION BANK OF INDIA(508500)
161 Nandurbar MH-31-006-128-001/206
(MANGRUL) 		1831006000NRG24191220230223910 19/12/2023 aakash kuwarsing valvi 1831006WL035335 aakash kuwarsing valvi 00468 UBIN0544523 1092 1092 Processed 10/03/2024 A068240123405 AAKASH KUWARSING VALVI UNION BANK OF INDIA(508500)
162 Nandurbar MH-31-006-128-001/74
(MANGRUL) 		1831006000NRG24191220230223912 19/12/2023 jamunabai yashvant padvi 1831006WL035335 jamunabai yashvant padvi 00468 UBIN0544523 1365 1365 Processed 10/03/2024 A068240123419 JAMUNABAI YASHWANT PADVI UNION BANK OF INDIA(508500)
SubTotal 23205 23205
163 Nandurbar MH-31-006-050-001/249
(UMARDE BK) 		1831006000NRG24191220230224434 19/12/2023 kisan jalmsing chavan 1831006WL035426 kisan jalmsing chavan 00468 UBIN0544531 1365 1365 Processed 10/03/2024 A068240123338 KISAN JALAMSING CHAVHAN UNION BANK OF INDIA(508500)
164 Nandurbar MH-31-006-050-001/633
(UMARDE BK) 		1831006000NRG24191220230224442 19/12/2023 Anita Sumit Chavhan 1831006WL035426 Anita Sumit Chavhan 00468 UBIN0544531 1365 1365 Processed 10/03/2024 A068240123312 ANITA SUMIT CHAVHAN UNION BANK OF INDIA(508500)
SubTotal 2730 2730
165 Nandurbar MH-31-006-113-001/597
(TOKARTALAV) 		1831006000NRG24191220230224084 19/12/2023 YAHODABAI RANCHOD RATHDO 1831006WL035363 YAHODABAI RANCHOD RATHDO 00468 UBIN0556670 1638 1638 Processed 10/03/2024 A068240123411 RANCHOD CHUNNILAL RATHOD UNION BANK OF INDIA(508500)
166 Nandurbar MH-31-006-113-001/98
(TOKARTALAV) 		1831006000NRG24191220230224085 19/12/2023 PARASHRAM TUKARAM GAGIV 1831006WL035364 PARASHRAM TUKARAM GAGIV 00468 UBIN0556670 1638 1638 Processed 10/03/2024 A068240123413 PARASHRAM TUKARAM GAVIT UNION BANK OF INDIA(508500)
167 Nandurbar MH-31-006-123-001/533
(NIMGAON) 		1831006000NRG24181220230223670 19/12/2023 ganesh s kokni 1831006WL035310 ganesh s kokni 00468 UBIN0556670 1638 1638 Processed 10/03/2024 A068240123412 GANESH SHRAVAN KOKNI UNION BANK OF INDIA(508500)
SubTotal 4914 4914
168 Nandurbar MH-31-006-106-001/709
(KOLDA) 		1831006000NRG24191220230225238 19/12/2023 gaurav syeghaty grase 1831006WL035572 gaurav syeghaty grase 00468 UBIN0556734 1638 1638 Processed 10/03/2024 A068240123414 GAURAV SHEGNATH GIRASE UNION BANK OF INDIA(508500)
SubTotal 1638 1638
169 Nandurbar MH-31-006-078-001/752
(KHOKARALE) 		1831006000NRG24191220230225324 19/12/2023 Samadhan Subhash Rajput 1831006WL035580 Samadhan Subhash Rajput 00468 UBIN0556742 1638 1638 Processed 10/03/2024 A068240123415 SAMADHAN SUBHASH RAJPUT UNION BANK OF INDIA(508500)
SubTotal 1638 1638
170 Nandurbar MH-31-006-078-001/107
(KHOKARALE) 		1831006000NRG24191220230225285 19/12/2023 aananda 1831006WL035580 aananda 424001 1638 1638 Processed 09/03/2024 A068240123439 ANANDA TUKARAM DHANGAR HDFC BANK LTD(607152)
SubTotal 1638 1638
Total 260091 260091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nandurbar MH1831006999_191223APB_FTO_326986 70601 1638
2 Nandurbar MH1831006999_191223APB_FTO_326986 Bank of Baroda BARB0KHADHU KHANDBARA, MAHARASHTRA 3276
3 Nandurbar MH1831006999_191223APB_FTO_326986 Bank of Baroda BARB0NANDUR NANDURBAR, MAH. 39039
4 Nandurbar MH1831006999_191223APB_FTO_326986 Bank of India BKID0000694 NANDURBAR 6552
5 Nandurbar MH1831006999_191223APB_FTO_326986 Bank of Maharastra MAHB0000366 NANDURBAR 3804
6 Nandurbar MH1831006999_191223APB_FTO_326986 Central Bank Of India CBIN0281913 KOPARLI 5460
7 Nandurbar MH1831006999_191223APB_FTO_326986 Central Bank Of India CBIN0281946 KHONDAMALI 1365
8 Nandurbar MH1831006999_191223APB_FTO_326986 Central Bank Of India CBIN0282185 NANDURBAR 1365
9 Nandurbar MH1831006999_191223APB_FTO_326986 HDFC Bank HDFC0001787 NANDURBAR 1365
10 Nandurbar MH1831006999_191223APB_FTO_326986 State Bank of India SBIN0000435 NANDURBAR 21840
11 Nandurbar MH1831006999_191223APB_FTO_326986 State Bank of India SBIN0017524 Gujar Jambholi 1638
12 Nandurbar MH1831006999_191223APB_FTO_326986 State Bank of India SBIN0018285 KOLDE 2457
13 Nandurbar MH1831006999_191223APB_FTO_326986 Union Bank of India UBIN0534153 NANDURBAR 83751
14 Nandurbar MH1831006999_191223APB_FTO_326986 Union Bank of India UBIN0534595 RANALE 52416
15 Nandurbar MH1831006999_191223APB_FTO_326986 Union Bank of India UBIN0544523 DHANORA 23205
16 Nandurbar MH1831006999_191223APB_FTO_326986 Union Bank of India UBIN0544531 ANGAON 2730
17 Nandurbar MH1831006999_191223APB_FTO_326986 Union Bank of India UBIN0556670 COLLECTOR OFFICE NANDURBAR 4914
18 Nandurbar MH1831006999_191223APB_FTO_326986 Union Bank of India UBIN0556734 SHIRPUR 1638
19 Nandurbar MH1831006999_191223APB_FTO_326986 Union Bank of India UBIN0556742 DONDAICHA 1638

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