Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:02:17 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR
Fto No. : MH1831006999_080923APB_FTO_194302
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-31-006-024-001/118
(JALKHE) 		1831006000NRG24080920230126964 08/09/2023 kisan fulsing gavit 1831006WL017511 kisan fulsing gavit 00045 BARB0NANDUR 1638 1638 Processed 10/11/2023 A314230395931 KISAN DULJI GAVIT BANK OF BARODA(606985)
2 Nandurbar MH-31-006-054-001/609
(MANJARE) 		1831006000NRG24080920230127322 08/09/2023 Atul Laxman Patil 1831006WL017591 Atul Laxman Patil 00045 BARB0NANDUR 1638 1638 Processed 11/11/2023 A314230396042 ATUL LAXMAN PATIL BANK OF BARODA(606985)
3 Nandurbar MH-31-006-074-001/107
(KANDRE) 		1831006000NRG24080920230127192 08/09/2023 VANDANABAI VISHWAS PATIL 1831006WL017579 VANDANABAI VISHWAS PATIL 00045 BARB0NANDUR 1638 1638 Processed 10/11/2023 A314230395936 VANDANABAI VISHWAS P BANK OF BARODA(606985)
4 Nandurbar MH-31-006-074-001/356
(KANDRE) 		1831006000NRG24080920230127196 08/09/2023 MANISHA RAKESH PATIL 1831006WL017579 MANISHA RAKESH PATIL 00045 BARB0NANDUR 1638 1638 Processed 10/11/2023 A314230395933 MANISHA RAKESH PATIL BANK OF BARODA(606985)
5 Nandurbar MH-31-006-077-001/146
(NIMBHEL) 		1831006000NRG24080920230127325 08/09/2023 RUPLAL RUMA BHIL 1831006WL017593 RUPLAL RUMA BHIL 00045 BARB0NANDUR 1638 1638 Processed 10/11/2023 A314230395925 RUPLAL RUMA BHIL BANK OF BARODA(606985)
6 Nandurbar MH-31-006-077-001/159
(NIMBHEL) 		1831006000NRG24080920230127323 08/09/2023 BHUNA DEVCHAND BHIL 1831006WL017592 BHUNA DEVCHAND BHIL 00045 BARB0NANDUR 1638 1638 Processed 11/11/2023 A314230395926 BHUNA DEVCHAND BHIL BANK OF BARODA(606985)
7 Nandurbar MH-31-006-077-001/159
(NIMBHEL) 		1831006000NRG24080920230127324 08/09/2023 MENKA BHUNA BHIL 1831006WL017592 MENKA BHUNA BHIL 00045 BARB0NANDUR 1638 1638 Processed 10/11/2023 A314230395927 MENKA BHUNA BHIL BANK OF BARODA(606985)
8 Nandurbar MH-31-006-077-001/206
(NIMBHEL) 		1831006000NRG24080920230127369 08/09/2023 Anna Uttam Khairnar 1831006WL017606 Anna Uttam Khairnar 00045 BARB0NANDUR 1638 1638 Processed 10/11/2023 A314230395932 AANNA UTTAM KHAIRNAR BANK OF BARODA(606985)
9 Nandurbar MH-31-006-077-001/206
(NIMBHEL) 		1831006000NRG24080920230127370 08/09/2023 Pramila Anna Khairnar 1831006WL017606 Pramila Anna Khairnar 00045 BARB0NANDUR 1638 1638 Processed 10/11/2023 A314230395922 PRAMILA ANNA KHIRNAR BANK OF BARODA(606985)
10 Nandurbar MH-31-006-077-001/210
(NIMBHEL) 		1831006000NRG24080920230127366 08/09/2023 NAMDEV VASANT BHIL 1831006WL017604 NAMDEV VASANT BHIL 00045 BARB0NANDUR 1638 1638 Processed 10/11/2023 A314230395930 BARB BANK OF BARODA(606985)
11 Nandurbar MH-31-006-077-001/237
(NIMBHEL) 		1831006000NRG24080920230127367 08/09/2023 BHAGAVAN RAMLAL BHIL 1831006WL017605 BHAGAVAN RAMLAL BHIL 00045 BARB0NANDUR 1638 1638 Processed 11/11/2023 A314230395929 BHAGWAN RAMLAL BHIL BANK OF BARODA(606985)
12 Nandurbar MH-31-006-077-001/327
(NIMBHEL) 		1831006000NRG24080920230127346 08/09/2023 PUNDLINK VISHWAS KOLI 1831006WL017599 PUNDLINK VISHWAS KOLI 00045 BARB0NANDUR 1638 1638 Processed 10/11/2023 A314230395923 PUNDALIK VISHRAM KOL BANK OF BARODA(606985)
13 Nandurbar MH-31-006-077-001/327
(NIMBHEL) 		1831006000NRG24080920230127347 08/09/2023 RANJANA PUNDLINK KOLI 1831006WL017599 RANJANA PUNDLINK KOLI 00045 BARB0NANDUR 1638 1638 Processed 10/11/2023 A314230395924 RANJNA PUNDLIK KOLI BANK OF BARODA(606985)
14 Nandurbar MH-31-006-077-001/459
(NIMBHEL) 		1831006000NRG24080920230127329 08/09/2023 Rajasbai Shalikrav Patil 1831006WL017594 Rajasbai Shalikrav Patil 00045 BARB0NANDUR 1638 1638 Processed 10/11/2023 A314230395935 MRS RAJASBAI SALIKRAV PATIL STATE BANK OF INDIA(508548)
15 Nandurbar MH-31-006-077-001/459
(NIMBHEL) 		1831006000NRG24080920230127328 08/09/2023 Shalik Ajab Patil 1831006WL017594 Shalik Ajab Patil 00045 BARB0NANDUR 1638 1638 Processed 10/11/2023 A314230395928 SHALIKRAO AJAB PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
16 Nandurbar MH-31-006-077-001/67
(NIMBHEL) 		1831006000NRG24080920230127330 08/09/2023 DHANRAJ AJAB PATIL 1831006WL017594 DHANRAJ AJAB PATIL 00045 BARB0NANDUR 1638 1638 Processed 10/11/2023 A314230396044 DHANRAJ A PATIL BANK OF BARODA(606985)
17 Nandurbar MH-31-006-077-001/73
(NIMBHEL) 		1831006000NRG24080920230127371 08/09/2023 DADABHAI UTTAM KHAIRNAR 1831006WL017606 DADABHAI UTTAM KHAIRNAR 00045 BARB0NANDUR 1638 1638 Processed 11/11/2023 A314230395921 DADABHAI UTTAM KHA BANK OF BARODA(606985)
18 Nandurbar MH-31-006-077-001/73
(NIMBHEL) 		1831006000NRG24080920230127372 08/09/2023 Sunita Dadabhai Khairmar 1831006WL017606 Sunita Dadabhai Khairmar 00045 BARB0NANDUR 1638 1638 Processed 10/11/2023 A314230395934 BARB BANK OF BARODA(606985)
19 Nandurbar MH-31-006-120-001/372
(KHAMGAON) 		1831006000NRG24080920230127281 08/09/2023 subhash ramdas bhil 1831006WL017588 subhash ramdas bhil 00045 BARB0NANDUR 1638 1638 Processed 10/11/2023 A314230396043 SUBHASH RAMDAS BHIL BANK OF BARODA(606985)
SubTotal 31122 31122
20 Nandurbar MH-31-006-001-001/345
(CHAUPALE) 		1831006000NRG24080920230125887 08/09/2023 MANGALABAI KAILAS THAKARE 1831006WL017355 MANGALABAI KAILAS THAKARE 00048 BKID0000694 1638 1638 Processed 10/11/2023 A314230396041 KAILAS PARBAT THAKARE BANK OF INDIA(508505)
SubTotal 1638 1638
21 Nandurbar MH-31-006-046-001/450
(SAMSHERPUR) 		1831006000NRG24080920230125900 08/09/2023 SURESH 1831006WL017357 SURESH 00051 MAHB0000366 1638 1638 Processed 11/11/2023 A314230396025 Mr. SURESH LAXMAN CHAUDHARI BANK OF MAHARASHTRA(607387)
22 Nandurbar MH-31-006-046-001/471
(SAMSHERPUR) 		1831006000NRG24080920230125903 08/09/2023 CHANDRAKALA KASHINATH PATIL 1831006WL017357 CHANDRAKALA KASHINATH PATIL 00051 MAHB0000366 1638 1638 Processed 11/11/2023 A314230396027 Mrs. CHANDRAKALA KASHINATH PATIL BANK OF MAHARASHTRA(607387)
23 Nandurbar MH-31-006-046-001/491
(SAMSHERPUR) 		1831006000NRG24080920230125906 08/09/2023 GIRDHAR SOMJI PATEL 1831006WL017357 GIRDHAR SOMJI PATEL 00051 MAHB0000366 1638 1638 Processed 11/11/2023 A314230396026 Mr. GIRDHAR SOMAJI PATEL BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
24 Nandurbar MH-31-006-020-002/589
(RAKASWADE) 		1831006000NRG24080920230127092 08/09/2023 shobha vijay patil 1831006WL017545 shobha vijay patil 00078 CNRB0004312 1638 1638 Processed 10/11/2023 A314230396014 SHOBHA VIJAY PATIL BANK OF BARODA(606985)
25 Nandurbar MH-31-006-020-002/590
(RAKASWADE) 		1831006000NRG24080920230127095 08/09/2023 vaishali krushnadas patil 1831006WL017545 vaishali krushnadas patil 00078 CNRB0004312 1638 1638 Processed 11/11/2023 A314230396013 VAISHALI KRUSHNADAS BANK OF BARODA(606985)
SubTotal 3276 3276
26 Nandurbar MH-31-006-054-001/113
(MANJARE) 		1831006000NRG24080920230127333 08/09/2023 DARBARSING SHANKARSING RAUL 1831006WL017596 DARBARSING SHANKARSING RAUL 00089 CBIN0281913 1365 1365 Processed 10/11/2023 A314230396037 Mr. DARBARSING SHANKARSING RAUL CENTRAL BANK OF INDIA(607115)
27 Nandurbar MH-31-006-054-001/135
(MANJARE) 		1831006000NRG24080920230127307 08/09/2023 suresh nimba thakre 1831006WL017591 suresh nimba thakre 00089 CBIN0281913 1638 1638 Processed 10/11/2023 A314230395955 SURESH NIMBA THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
28 Nandurbar MH-31-006-054-001/147
(MANJARE) 		1831006000NRG24080920230127308 08/09/2023 naynewshwar bhagwan thakare 1831006WL017591 naynewshwar bhagwan thakare 00089 CBIN0281913 1638 1638 Processed 10/11/2023 A314230395954 Mr. GYANESHWAR BHAGWAN THAKARE CENTRAL BANK OF INDIA(607115)
29 Nandurbar MH-31-006-054-001/18
(MANJARE) 		1831006000NRG24080920230127309 08/09/2023 Khushal gokul patil 1831006WL017591 Khushal gokul patil 00089 CBIN0281913 1638 1638 Processed 10/11/2023 A314230395952 Mr. KHUSHAL GOKULDAS PATIL CENTRAL BANK OF INDIA(607115)
30 Nandurbar MH-31-006-054-001/181
(MANJARE) 		1831006000NRG24080920230127335 08/09/2023 GOKUL SHIVRAM PATIL 1831006WL017596 GOKUL SHIVRAM PATIL 00089 CBIN0281913 1365 1365 Processed 10/11/2023 A314230395958 Mr. GOKUL SHIVRAM PATIL CENTRAL BANK OF INDIA(607115)
31 Nandurbar MH-31-006-054-001/210
(MANJARE) 		1831006000NRG24080920230127337 08/09/2023 k h shinde 1831006WL017596 k h shinde 00089 CBIN0281913 1365 1365 Processed 10/11/2023 A314230396004 Mr. LAKSHMAN HIRAMAN SHINDE CENTRAL BANK OF INDIA(607115)
32 Nandurbar MH-31-006-054-001/302
(MANJARE) 		1831006000NRG24080920230127339 08/09/2023 Nayansing jaising bhil 1831006WL017596 Nayansing jaising bhil 00089 CBIN0281913 1365 1365 Processed 10/11/2023 A314230396036 Mr. NANSING JAYSING BHIL CENTRAL BANK OF INDIA(607115)
33 Nandurbar MH-31-006-054-001/324
(MANJARE) 		1831006000NRG24080920230127311 08/09/2023 Pramila Kalyan Patil 1831006WL017591 Pramila Kalyan Patil 00089 CBIN0281913 1638 1638 Processed 11/11/2023 A314230395943 PRAMILABAI KALYAN PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
34 Nandurbar MH-31-006-054-001/333
(MANJARE) 		1831006000NRG24080920230127340 08/09/2023 mukesh chatur patil 1831006WL017596 mukesh chatur patil 00089 CBIN0281913 1365 1365 Processed 10/11/2023 A314230395945 Mr. MUKESH CHATUR PATIL CENTRAL BANK OF INDIA(607115)
35 Nandurbar MH-31-006-054-001/337
(MANJARE) 		1831006000NRG24080920230127317 08/09/2023 Nikita Yogesh Patil 1831006WL017591 Nikita Yogesh Patil 00089 CBIN0281913 1638 1638 Processed 10/11/2023 A314230396002 Miss. NIKITA NIMBAJIRAO PATIL CENTRAL BANK OF INDIA(607115)
36 Nandurbar MH-31-006-054-001/337
(MANJARE) 		1831006000NRG24080920230127316 08/09/2023 yogesh prakash patil 1831006WL017591 yogesh prakash patil 00089 CBIN0281913 1638 1638 Processed 11/11/2023 A314230396001 Mr. YOGESH PRAKASH PATIL BANK OF MAHARASHTRA(607387)
37 Nandurbar MH-31-006-054-001/473
(MANJARE) 		1831006000NRG24080920230127341 08/09/2023 NILESH GOVINSING RAUL 1831006WL017596 NILESH GOVINSING RAUL 00089 CBIN0281913 1365 1365 Processed 10/11/2023 A314230396005 Mr. NILESH GOVINSING RAUL CENTRAL BANK OF INDIA(607115)
38 Nandurbar MH-31-006-054-001/488
(MANJARE) 		1831006000NRG24080920230127342 08/09/2023 YOGESH SHANKAR PATIL 1831006WL017596 YOGESH SHANKAR PATIL 00089 CBIN0281913 1365 1365 Processed 10/11/2023 A314230395965 Mr. YOGESH SHANKAR PATIL CENTRAL BANK OF INDIA(607115)
39 Nandurbar MH-31-006-054-001/527
(MANJARE) 		1831006000NRG24080920230127318 08/09/2023 vinayak daga patil 1831006WL017591 vinayak daga patil 00089 CBIN0281913 1638 1638 Processed 10/11/2023 A314230395956 Mr. VINAYAK DAGA PATIL CENTRAL BANK OF INDIA(607115)
40 Nandurbar MH-31-006-054-001/563
(MANJARE) 		1831006000NRG24080920230127319 08/09/2023 aatish dyaneshwar thakare 1831006WL017591 aatish dyaneshwar thakare 00089 CBIN0281913 1638 1638 Processed 11/11/2023 A314230396007 ATISH GNYANESHVAR THAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
41 Nandurbar MH-31-006-054-001/587
(MANJARE) 		1831006000NRG24080920230127320 08/09/2023 Bhushan Sahebrao Patil 1831006WL017591 Bhushan Sahebrao Patil 00089 CBIN0281913 1638 1638 Processed 10/11/2023 A314230395968 Mr. BHUSHAN SAHEBRAO PATIL CENTRAL BANK OF INDIA(607115)
42 Nandurbar MH-31-006-074-001/107
(KANDRE) 		1831006000NRG24080920230127191 08/09/2023 vishwas rajdhar patil 1831006WL017579 vishwas rajdhar patil 00089 CBIN0281913 1638 1638 Processed 10/11/2023 A314230395944 VISHWAS RAJDHAR PATIL CANARA BANK(508532)
43 Nandurbar MH-31-006-074-001/110
(KANDRE) 		1831006000NRG24080920230127193 08/09/2023 ankush 1831006WL017579 ankush 00089 CBIN0281913 1638 1638 Processed 10/11/2023 A314230395942 Mr. ANKUSH AVCHIT PATIL CENTRAL BANK OF INDIA(607115)
44 Nandurbar MH-31-006-074-001/117
(KANDRE) 		1831006000NRG24080920230127194 08/09/2023 sahebrao tulshiram patil 1831006WL017579 sahebrao tulshiram patil 00089 CBIN0281913 1638 1638 Processed 10/11/2023 A314230395953 MR SAHEBRAO TULSHIRAM PATIL STATE BANK OF INDIA(508548)
45 Nandurbar MH-31-006-074-001/117
(KANDRE) 		1831006000NRG24080920230127195 08/09/2023 vijay sahibrav patil 1831006WL017579 vijay sahibrav patil 00089 CBIN0281913 1638 1638 Processed 11/11/2023 A314230396038 VIJAY SAHEBRAV PATIL CANARA BANK(508532)
46 Nandurbar MH-31-006-074-001/45
(KANDRE) 		1831006000NRG24080920230127198 08/09/2023 eknath popat patil 1831006WL017579 eknath popat patil 00089 CBIN0281913 1638 1638 Processed 10/11/2023 A314230395970 EKNATH POPAT PATIL UNION BANK OF INDIA(508500)
47 Nandurbar MH-31-006-074-001/45
(KANDRE) 		1831006000NRG24080920230127197 08/09/2023 ushabai aknath patil 1831006WL017579 ushabai aknath patil 00089 CBIN0281913 1638 1638 Processed 10/11/2023 A314230395969 Mrs. USHABAI EKNATH PATIL CENTRAL BANK OF INDIA(607115)
SubTotal 34125 34125
48 Nandurbar MH-31-006-099-001/222
(ASHTHE) 		1831006000NRG24080920230127355 08/09/2023 suksata salim khatik 1831006WL017601 suksata salim khatik 00089 CBIN0281914 1638 1638 Processed 10/11/2023 A314230395940 Mrs. RUKHSANABI SALIM KHATIK CENTRAL BANK OF INDIA(607115)
49 Nandurbar MH-31-006-099-001/813
(ASHTHE) 		1831006000NRG24080920230127360 08/09/2023 narendra atmaram khandare 1831006WL017601 narendra atmaram khandare 00089 CBIN0281914 1638 1638 Processed 10/11/2023 A314230395951 Mr. NARENDRA ATMARAM KHANDARE CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
50 Nandurbar MH-31-006-005-001/161
(BHALER) 		1831006000NRG24080920230126972 08/09/2023 HARI DAGA PATIL 1831006WL017517 HARI DAGA PATIL 00089 CBIN0281946 1638 1638 Processed 10/11/2023 A314230395946 Mr. HARI DAGA PATIL CENTRAL BANK OF INDIA(607115)
51 Nandurbar MH-31-006-005-001/165
(BHALER) 		1831006000NRG24080920230127169 08/09/2023 SENA PUNJU SARODE 1831006WL017569 SENA PUNJU SARODE 00089 CBIN0281946 1638 1638 Processed 10/11/2023 A314230396040 Mr. SENA PUNJU SARODE CENTRAL BANK OF INDIA(607115)
52 Nandurbar MH-31-006-005-001/165
(BHALER) 		1831006000NRG24080920230127170 08/09/2023 YAMUNABAI SENA SARODE 1831006WL017569 YAMUNABAI SENA SARODE 00089 CBIN0281946 1638 1638 Processed 10/11/2023 A314230396039 Mrs. YAMUNABAI SENA SARODE . . CENTRAL BANK OF INDIA(607115)
53 Nandurbar MH-31-006-005-001/397
(BHALER) 		1831006000NRG24080920230126897 08/09/2023 devakabai nemba patil 1831006WL017489 devakabai nemba patil 00089 CBIN0281946 1638 1638 Processed 10/11/2023 A314230396011 DEVKABAI NIMBA PAT BANK OF BARODA(606985)
54 Nandurbar MH-31-006-005-002/294
(BHALER) 		1831006000NRG24080920230126969 08/09/2023 VIJAY MOHAN BHIL 1831006WL017514 VIJAY MOHAN BHIL 00089 CBIN0281946 1638 1638 Processed 10/11/2023 A314230396012 Mr. VIJAY MOHAN BHIL CENTRAL BANK OF INDIA(607115)
55 Nandurbar MH-31-006-005-002/327
(BHALER) 		1831006000NRG24080920230126782 08/09/2023 ATMARAM LAKSHMAN BHIL 1831006WL017469 ATMARAM LAKSHMAN BHIL 00089 CBIN0281946 1638 1638 Processed 10/11/2023 A314230395961 Mr. ATMARAM LAKSHMAN BHIL CENTRAL BANK OF INDIA(607115)
56 Nandurbar MH-31-006-005-002/327
(BHALER) 		1831006000NRG24080920230126783 08/09/2023 sitaram aatmaram bhil 1831006WL017469 sitaram aatmaram bhil 00089 CBIN0281946 1638 1638 Processed 10/11/2023 A314230395964 Mr. SITARAM ATMARAM BHIL CENTRAL BANK OF INDIA(607115)
57 Nandurbar MH-31-006-005-002/334
(BHALER) 		1831006000NRG24080920230127173 08/09/2023 NAHANU ABHIMAN BHIL 1831006WL017571 NAHANU ABHIMAN BHIL 00089 CBIN0281946 1638 1638 Processed 10/11/2023 A314230395948 Mr. NHANU ABESINGH PO BHARAT N BHIL CENTRAL BANK OF INDIA(607115)
58 Nandurbar MH-31-006-005-002/348
(BHALER) 		1831006000NRG24080920230127185 08/09/2023 ABHIMAN GULAB BHI 1831006WL017576 ABHIMAN GULAB BHI 00089 CBIN0281946 1638 1638 Processed 10/11/2023 A314230395963 Mr. ABHIMAN GULAB BHIL CENTRAL BANK OF INDIA(607115)
59 Nandurbar MH-31-006-046-001/471
(SAMSHERPUR) 		1831006000NRG24080920230125902 08/09/2023 KASHINATH HARI PATIL 1831006WL017357 KASHINATH HARI PATIL 00089 CBIN0281946 1638 1638 Processed 11/11/2023 A314230395941 Mr. KASHINATH HARI PATIL BANK OF MAHARASHTRA(607387)
60 Nandurbar MH-31-006-046-001/718
(SAMSHERPUR) 		1831006000NRG24080920230125908 08/09/2023 GANESH DIGAMBAR PATEL 1831006WL017357 GANESH DIGAMBAR PATEL 00089 CBIN0281946 1638 1638 Processed 10/11/2023 A314230395947 Mr. GANESH DIGAMBAR PATEL CENTRAL BANK OF INDIA(607115)
SubTotal 18018 18018
61 Nandurbar MH-31-006-020-001/411
(RAKASWADE) 		1831006000NRG24080920230127133 08/09/2023 dharsing kaysing bhil 1831006WL017558 dharsing kaysing bhil 00089 CBIN0282185 1638 1638 Processed 10/11/2023 A314230396003 Mr. VALVI DHARASING KAYSING CENTRAL BANK OF INDIA(607115)
62 Nandurbar MH-31-006-020-001/411
(RAKASWADE) 		1831006000NRG24080920230127132 08/09/2023 rupabai dhanraj bhil 1831006WL017558 rupabai dhanraj bhil 00089 CBIN0282185 1638 1638 Processed 10/11/2023 A314230396035 Mrs. RUPABAI DHANRAJ VALVI CENTRAL BANK OF INDIA(607115)
63 Nandurbar MH-31-006-020-001/425
(RAKASWADE) 		1831006000NRG24080920230127099 08/09/2023 BRIJLAL DASHARTH BHIL 1831006WL017549 BRIJLAL DASHARTH BHIL 00089 CBIN0282185 1638 1638 Processed 10/11/2023 A314230395949 Mr. BRIJLAL DASHRATH BHIL CENTRAL BANK OF INDIA(607115)
64 Nandurbar MH-31-006-020-001/807
(RAKASWADE) 		1831006000NRG24080920230125991 08/09/2023 Narayan Gulabsing Rajput 1831006WL017368 Narayan Gulabsing Rajput 00089 CBIN0282185 1638 1638 Processed 10/11/2023 A314230396000 Mr. NARAYAN GULABSING RAJPUT CENTRAL BANK OF INDIA(607115)
65 Nandurbar MH-31-006-020-002/589
(RAKASWADE) 		1831006000NRG24080920230127091 08/09/2023 vijay narttam patil 1831006WL017545 vijay narttam patil 00089 CBIN0282185 1638 1638 Processed 10/11/2023 A314230395957 Mr. VIJAY NAROTTAM PATEL CENTRAL BANK OF INDIA(607115)
SubTotal 8190 8190
66 Nandurbar MH-31-006-020-001/130
(RAKASWADE) 		1831006000NRG24080920230127280 08/09/2023 Sandip Ramesh Wagh 1831006WL017587 Sandip Ramesh Wagh 00152 HDFC0001787 1638 1638 Processed 10/11/2023 A314230396022 SANDIP RAMESH WAGH HDFC BANK LTD(607152)
67 Nandurbar MH-31-006-078-001/643
(KHOKARALE) 		1831006000NRG24080920230125931 08/09/2023 NIVRUTTINATH AATAMARAM DHANGAR 1831006WL017359 NIVRUTTINATH AATAMARAM DHANGAR 00152 HDFC0001787 1638 1638 Processed 10/11/2023 A314230396023 NIVRUTHINATH ATMARAM BANK OF BARODA(606985)
SubTotal 3276 3276
68 Nandurbar MH-31-006-046-001/450
(SAMSHERPUR) 		1831006000NRG24080920230125901 08/09/2023 KEDAR 1831006WL017357 KEDAR 00152 HDFC0001795 1638 1638 Processed 10/11/2023 A314230396021 KEDAR SURESH CHAUDHARI HDFC BANK LTD(607152)
SubTotal 1638 1638
69 Nandurbar MH-31-006-001-001/452
(CHAUPALE) 		1831006000NRG24080920230125888 08/09/2023 ratilal motilal bhil 1831006WL017355 ratilal motilal bhil 00165 IBKL0000534 1638 1638 Processed 10/11/2023 A314230395937 MR RATILAL MOTU KUVAR STATE BANK OF INDIA(508548)
SubTotal 1638 1638
70 Nandurbar MH-31-006-020-001/551
(RAKASWADE) 		1831006000NRG24080920230125987 08/09/2023 LOTAN TUKARAM WAGH 1831006WL017367 LOTAN TUKARAM WAGH 00415 SBIN0000435 1638 1638 Processed 10/11/2023 A314230395950 MR LOTAN TUKARAM WAGH STATE BANK OF INDIA(508548)
71 Nandurbar MH-31-006-020-002/589
(RAKASWADE) 		1831006000NRG24080920230127093 08/09/2023 mahesh vijay patil 1831006WL017545 mahesh vijay patil 00415 SBIN0000435 1638 1638 Processed 10/11/2023 A314230395939 MAHESH VIJAY PATIL BANK OF BARODA(606985)
72 Nandurbar MH-31-006-020-002/590
(RAKASWADE) 		1831006000NRG24080920230127094 08/09/2023 krushna narottam patil 1831006WL017545 krushna narottam patil 00415 SBIN0000435 1638 1638 Processed 11/11/2023 A314230395938 VIJAY NAROTTAM PATIL BANK OF BARODA(606985)
73 Nandurbar MH-31-006-046-001/500
(SAMSHERPUR) 		1831006000NRG24080920230125907 08/09/2023 ASHOK SOMJI PATEL 1831006WL017357 ASHOK SOMJI PATEL 00415 SBIN0000435 1638 1638 Processed 10/11/2023 A314230396008 ASHOK SOMAJI PATIL UNION BANK OF INDIA(508500)
74 Nandurbar MH-31-006-117-001/157
(SHRIRAMPUR) 		1831006000NRG24080920230127177 08/09/2023 DILIP NATHU GAYAKWAD 1831006WL017573 DILIP NATHU GAYAKWAD 00415 SBIN0000435 1638 1638 Processed 10/11/2023 A314230395959 MR DILIP NATHU GAIKAWAD STATE BANK OF INDIA(508548)
75 Nandurbar MH-31-006-117-001/583
(SHRIRAMPUR) 		1831006000NRG24080920230127182 08/09/2023 vikas bakaram gaikwad 1831006WL017575 vikas bakaram gaikwad 00415 SBIN0000435 1638 1638 Processed 10/11/2023 A314230396006 MR VIKAS BAKARAM GAIKWAD STATE BANK OF INDIA(508548)
76 Nandurbar MH-31-006-117-001/587
(SHRIRAMPUR) 		1831006000NRG24080920230127183 08/09/2023 Yogesh Lakadya Gavit 1831006WL017575 Yogesh Lakadya Gavit 00415 SBIN0000435 1638 1638 Rejected 10/11/2023 A314230396009 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 11466 11466
77 Nandurbar MH-31-006-046-001/418
(SAMSHERPUR) 		1831006000NRG24080920230125899 08/09/2023 sanjay govind patil 1831006WL017357 sanjay govind patil 00415 SBIN0012708 1638 1638 Processed 10/11/2023 A314230395960 MR SANJAY GOVIND PATIL STATE BANK OF INDIA(508548)
78 Nandurbar MH-31-006-046-001/819
(SAMSHERPUR) 		1831006000NRG24080920230125894 08/09/2023 SHAKUNTALA TUMBA CHAUDHARI 1831006WL017356 SHAKUNTALA TUMBA CHAUDHARI 00415 SBIN0012708 1638 1638 Processed 10/11/2023 A314230396010 MRS SHAKUNTALABAI TUMBA CHAUDHARI STATE BANK OF INDIA(508548)
79 Nandurbar MH-31-006-046-001/820
(SAMSHERPUR) 		1831006000NRG24080920230125895 08/09/2023 YOGESH TUMBA CHAUDHARI 1831006WL017356 YOGESH TUMBA CHAUDHARI 00415 SBIN0012708 1638 1638 Processed 11/11/2023 A314230395962 YOGESH TUMBA CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4914 4914
80 Nandurbar MH-31-006-091-001/375
(NARAYANPUR) 		1831006000NRG24080920230127331 08/09/2023 laxman sahdev padavi 1831006WL017595 laxman sahdev padavi 00468 UBIN0534153 1638 1638 Processed 10/11/2023 A314230395967 LAXMAN SAHADEV PADVI UNION BANK OF INDIA(508500)
81 Nandurbar MH-31-006-091-001/39
(NARAYANPUR) 		1831006000NRG24080920230127332 08/09/2023 sahdev fatya padavi 1831006WL017595 sahdev fatya padavi 00468 UBIN0534153 1638 1638 Processed 10/11/2023 A314230395966 SAHADEV FATYA PADAVI AND GENDA SAHADEV P UNION BANK OF INDIA(508500)
SubTotal 3276 3276
82 Nandurbar MH-31-006-076-001/118
(NYHALI) 		1831006000NRG24080920230127296 08/09/2023 bharati dhanraj mali 1831006WL017589 bharati dhanraj mali 00468 UBIN0534595 1638 1638 Processed 10/11/2023 A314230395990 BHARATI DHANRAJ MALI UNION BANK OF INDIA(508500)
83 Nandurbar MH-31-006-076-001/125
(NYHALI) 		1831006000NRG24080920230127266 08/09/2023 latabai bhagwan mali 1831006WL017586 latabai bhagwan mali 00468 UBIN0534595 1638 1638 Processed 10/11/2023 A314230395973 LATABAI BHAGAVAN MALI INDIA POST PAYMENTS BANK LIMITED(508528)
84 Nandurbar MH-31-006-076-001/148
(NYHALI) 		1831006000NRG24080920230127297 08/09/2023 PANDARINATH NANHU MALI 1831006WL017589 PANDARINATH NANHU MALI 00468 UBIN0534595 1638 1638 Processed 10/11/2023 A314230396030 PANDHARINATH NHANU MALI PUNJAB NATIONAL BANK(508568)
85 Nandurbar MH-31-006-076-001/148
(NYHALI) 		1831006000NRG24080920230127245 08/09/2023 VIJAYABAI PANDARINATH MALI 1831006WL017584 VIJAYABAI PANDARINATH MALI 00468 UBIN0534595 1638 1638 Processed 10/11/2023 A314230395976 VIJAYA PANDHARINATH MALI UNION BANK OF INDIA(508500)
86 Nandurbar MH-31-006-076-001/182
(NYHALI) 		1831006000NRG24080920230127247 08/09/2023 dadabhai shahsing girase 1831006WL017584 dadabhai shahsing girase 00468 UBIN0534595 1638 1638 Processed 10/11/2023 A314230395975 MR DADABHAI SHAMSING GIRASE STATE BANK OF INDIA(508548)
87 Nandurbar MH-31-006-076-001/209
(NYHALI) 		1831006000NRG24080920230127248 08/09/2023 ganesh ishwar chaudhari 1831006WL017584 ganesh ishwar chaudhari 00468 UBIN0534595 1638 1638 Processed 10/11/2023 A314230395991 GANESH ISHWAR CHAUDHARI UNION BANK OF INDIA(508500)
88 Nandurbar MH-31-006-076-001/212
(NYHALI) 		1831006000NRG24080920230127298 08/09/2023 Raju Ramji Mali 1831006WL017589 Raju Ramji Mali 00468 UBIN0534595 1638 1638 Processed 10/11/2023 A314230395986 RAJENDRA RAMJI MALI UNION BANK OF INDIA(508500)
89 Nandurbar MH-31-006-076-001/226
(NYHALI) 		1831006000NRG24080920230127249 08/09/2023 kalpesh khandu mali 1831006WL017584 kalpesh khandu mali 00468 UBIN0534595 1638 1638 Processed 10/11/2023 A314230395995 KALPESH KHANDU MALI BANK OF BARODA(606985)
90 Nandurbar MH-31-006-076-001/256
(NYHALI) 		1831006000NRG24080920230127300 08/09/2023 KISHOR RAMDAS MALI 1831006WL017589 KISHOR RAMDAS MALI 00468 UBIN0534595 1638 1638 Processed 10/11/2023 A314230395974 KISHOR RAMDAS MALI UNION BANK OF INDIA(508500)
91 Nandurbar MH-31-006-076-001/296
(NYHALI) 		1831006000NRG24080920230127301 08/09/2023 MANGLABAI RAJU MALI 1831006WL017589 MANGLABAI RAJU MALI 00468 UBIN0534595 1638 1638 Processed 10/11/2023 A314230396029 MANGLABAI RAJU MALI UNION BANK OF INDIA(508500)
92 Nandurbar MH-31-006-076-001/322
(NYHALI) 		1831006000NRG24080920230127251 08/09/2023 sunil khandu mali 1831006WL017584 sunil khandu mali 00468 UBIN0534595 1638 1638 Processed 10/11/2023 A314230395988 SUNIL KHANDU MALI UNION BANK OF INDIA(508500)
93 Nandurbar MH-31-006-076-001/50
(NYHALI) 		1831006000NRG24080920230127273 08/09/2023 vandanabai raju nhavi 1831006WL017586 vandanabai raju nhavi 00468 UBIN0534595 1638 1638 Processed 10/11/2023 A314230395996 VANDANBAI RAVINDRA YESHI UNION BANK OF INDIA(508500)
94 Nandurbar MH-31-006-076-001/88
(NYHALI) 		1831006000NRG24080920230127252 08/09/2023 dilip rajendra mali 1831006WL017584 dilip rajendra mali 00468 UBIN0534595 1638 1638 Processed 11/11/2023 A314230396033 Mr. DILIP RAJENDRA MALI BANK OF MAHARASHTRA(607387)
95 Nandurbar MH-31-006-076-001/88
(NYHALI) 		1831006000NRG24080920230127275 08/09/2023 nirmala rajendra mali 1831006WL017586 nirmala rajendra mali 00468 UBIN0534595 1638 1638 Processed 10/11/2023 A314230395971 NIRMALABAI RAJENDRA MALI UNION BANK OF INDIA(508500)
96 Nandurbar MH-31-006-076-001/88
(NYHALI) 		1831006000NRG24080920230127274 08/09/2023 rajendra gangaram mali 1831006WL017586 rajendra gangaram mali 00468 UBIN0534595 1638 1638 Processed 10/11/2023 A314230396034 RAJENDRA GANGARAM MALI UNION BANK OF INDIA(508500)
97 Nandurbar MH-31-006-076-001/93
(NYHALI) 		1831006000NRG24080920230127276 08/09/2023 daga yadav mali 1831006WL017586 daga yadav mali 00468 UBIN0534595 1638 1638 Processed 10/11/2023 A314230395982 DAGA YADAV MALI UNION BANK OF INDIA(508500)
98 Nandurbar MH-31-006-076-001/93
(NYHALI) 		1831006000NRG24080920230127277 08/09/2023 ravindra daga mali 1831006WL017586 ravindra daga mali 00468 UBIN0534595 1638 1638 Processed 10/11/2023 A314230395983 RAVINDRA DAGA MALI UNION BANK OF INDIA(508500)
99 Nandurbar MH-31-006-078-001/109
(KHOKARALE) 		1831006000NRG24080920230125915 08/09/2023 vijay suka dhangar 1831006WL017358 vijay suka dhangar 00468 UBIN0534595 1638 1638 Processed 10/11/2023 A314230395981 VIJAY SUKA DHANGAR UNION BANK OF INDIA(508500)
100 Nandurbar MH-31-006-078-001/11
(KHOKARALE) 		1831006000NRG24080920230125927 08/09/2023 bhura shankar dhangar 1831006WL017359 bhura shankar dhangar 00468 UBIN0534595 1638 1638 Processed 10/11/2023 A314230395972 BHURA SHANKAR DHANGAR UNION BANK OF INDIA(508500)
101 Nandurbar MH-31-006-078-001/122
(KHOKARALE) 		1831006000NRG24080920230125918 08/09/2023 KOKILABAI LOTAN DHANGAR 1831006WL017358 KOKILABAI LOTAN DHANGAR 00468 UBIN0534595 1638 1638 Processed 10/11/2023 A314230395980 KOKILABAI DHANGAR UNION BANK OF INDIA(508500)
102 Nandurbar MH-31-006-078-001/122
(KHOKARALE) 		1831006000NRG24080920230125917 08/09/2023 LOTAN SUKA DHANGAR 1831006WL017358 LOTAN SUKA DHANGAR 00468 UBIN0534595 1638 1638 Processed 10/11/2023 A314230395979 LOTAN SUKA DHANGAR UNION BANK OF INDIA(508500)
103 Nandurbar MH-31-006-078-001/195
(KHOKARALE) 		1831006000NRG24080920230125929 08/09/2023 TUKARAM DANGAL DHANGAR 1831006WL017359 TUKARAM DANGAL DHANGAR 00468 UBIN0534595 1638 1638 Processed 10/11/2023 A314230395977 TUKARAM DANGAL DHANAGAR BANK OF INDIA(508505)
104 Nandurbar MH-31-006-078-001/195
(KHOKARALE) 		1831006000NRG24080920230125930 08/09/2023 YEDBAI TUKARAM DHANGAR 1831006WL017359 YEDBAI TUKARAM DHANGAR 00468 UBIN0534595 1638 1638 Processed 10/11/2023 A314230395978 AHILYABAI DHANGAR UNION BANK OF INDIA(508500)
105 Nandurbar MH-31-006-078-001/217
(KHOKARALE) 		1831006000NRG24080920230125919 08/09/2023 MOHAN SUKA DHANGAR 1831006WL017358 MOHAN SUKA DHANGAR 00468 UBIN0534595 1638 1638 Processed 10/11/2023 A314230396032 MOHAN SUKA DHANGAR UNION BANK OF INDIA(508500)
106 Nandurbar MH-31-006-078-001/217
(KHOKARALE) 		1831006000NRG24080920230125920 08/09/2023 rekhabaai mohan dhangar 1831006WL017358 rekhabaai mohan dhangar 00468 UBIN0534595 1638 1638 Processed 10/11/2023 A314230396031 MOHAN SUKA DHANGAR UNION BANK OF INDIA(508500)
107 Nandurbar MH-31-006-078-001/482
(KHOKARALE) 		1831006000NRG24080920230125921 08/09/2023 SAMADHAN LOTAN DHANGAR 1831006WL017358 SAMADHAN LOTAN DHANGAR 00468 UBIN0534595 1638 1638 Processed 10/11/2023 A314230395998 MR SAMADHAN LOTAN DHANGAR STATE BANK OF INDIA(508548)
108 Nandurbar MH-31-006-078-001/482
(KHOKARALE) 		1831006000NRG24080920230125922 08/09/2023 SAVITA SAMADHAN DHANGAR 1831006WL017358 SAVITA SAMADHAN DHANGAR 00468 UBIN0534595 1638 1638 Processed 10/11/2023 A314230395999 SAVITA SAMADHAN DHANGAR UNION BANK OF INDIA(508500)
109 Nandurbar MH-31-006-078-001/674
(KHOKARALE) 		1831006000NRG24080920230125932 08/09/2023 SHANABHAU PAVBA THELARI 1831006WL017359 SHANABHAU PAVBA THELARI 00468 UBIN0534595 1638 1638 Processed 10/11/2023 A314230395984 MR SHANABHAU PAVABA THELARI STATE BANK OF INDIA(508548)
110 Nandurbar MH-31-006-078-001/675
(KHOKARALE) 		1831006000NRG24080920230125933 08/09/2023 GALKU TUKARAM THELARI 1831006WL017359 GALKU TUKARAM THELARI 00468 UBIN0534595 1638 1638 Processed 10/11/2023 A314230395987 GALKU TUKARAM THELARI UNION BANK OF INDIA(508500)
111 Nandurbar MH-31-006-078-001/822
(KHOKARALE) 		1831006000NRG24080920230125935 08/09/2023 BHAGYSHREE YOGESH DHANGAR 1831006WL017359 BHAGYSHREE YOGESH DHANGAR 00468 UBIN0534595 1638 1638 Processed 10/11/2023 A314230395997 BHAGYASHRI DHANGAR UNION BANK OF INDIA(508500)
112 Nandurbar MH-31-006-078-001/822
(KHOKARALE) 		1831006000NRG24080920230125934 08/09/2023 YOGESH BHURA DHANGAR 1831006WL017359 YOGESH BHURA DHANGAR 00468 UBIN0534595 1638 1638 Processed 10/11/2023 A314230395985 YOGESH BHURA DHANGAR UNION BANK OF INDIA(508500)
113 Nandurbar MH-31-006-078-001/823
(KHOKARALE) 		1831006000NRG24080920230125936 08/09/2023 AATMARAM JHIPA DHANGAR 1831006WL017359 AATMARAM JHIPA DHANGAR 00468 UBIN0534595 1638 1638 Processed 10/11/2023 A314230395992 MR ATMARAM ZIPA DHANGAR STATE BANK OF INDIA(508548)
114 Nandurbar MH-31-006-078-001/825
(KHOKARALE) 		1831006000NRG24080920230125924 08/09/2023 DHANGAR ARTI PAVBA 1831006WL017358 DHANGAR ARTI PAVBA 00468 UBIN0534595 1638 1638 Processed 10/11/2023 A314230395994 DHANGAR ARTI PAVBA UNION BANK OF INDIA(508500)
115 Nandurbar MH-31-006-078-001/825
(KHOKARALE) 		1831006000NRG24080920230125923 08/09/2023 PAWBA RAGHUNATH DHANGAR 1831006WL017358 PAWBA RAGHUNATH DHANGAR 00468 UBIN0534595 1638 1638 Processed 10/11/2023 A314230395993 MR PAWABA RAGHUNATH DHANGAR STATE BANK OF INDIA(508548)
116 Nandurbar MH-31-006-078-001/828
(KHOKARALE) 		1831006000NRG24080920230125925 08/09/2023 VASUDEV LOTAN DHANGAR 1831006WL017358 VASUDEV LOTAN DHANGAR 00468 UBIN0534595 1638 1638 Processed 10/11/2023 A314230395989 VASUDEV LOTAN DHANGAR UNION BANK OF INDIA(508500)
SubTotal 57330 57330
117 Nandurbar MH-31-006-055-001/177
(ARDITARA) 		1831006000NRG24080920230127200 08/09/2023 mina dinkar vasvae 1831006WL017581 mina dinkar vasvae 00468 UBIN0544523 1365 1365 Processed 10/11/2023 A314230396018 MINABAI DINKAR VASAVE UNION BANK OF INDIA(508500)
118 Nandurbar MH-31-006-055-001/20
(ARDITARA) 		1831006000NRG24080920230127380 08/09/2023 ramsing remta vasave 1831006WL017609 ramsing remta vasave 00468 UBIN0544523 1638 1638 Processed 10/11/2023 A314230396015 RAMSINGH REMTA VASAVE UNION BANK OF INDIA(508500)
119 Nandurbar MH-31-006-055-001/200
(ARDITARA) 		1831006000NRG24080920230127375 08/09/2023 kuwarsing pratap vasave 1831006WL017608 kuwarsing pratap vasave 00468 UBIN0544523 1638 1638 Processed 10/11/2023 A314230396028 KUWARSING PRATAP VASAVE UNION BANK OF INDIA(508500)
120 Nandurbar MH-31-006-055-001/299
(ARDITARA) 		1831006000NRG24080920230127373 08/09/2023 dhedya segji valvi 1831006WL017607 dhedya segji valvi 00468 UBIN0544523 1638 1638 Processed 10/11/2023 A314230396017 DHAIDYA SHEGJI VALVI UNION BANK OF INDIA(508500)
121 Nandurbar MH-31-006-055-001/379
(ARDITARA) 		1831006000NRG24080920230127381 08/09/2023 shivdas remtga vasave 1831006WL017609 shivdas remtga vasave 00468 UBIN0544523 1638 1638 Processed 10/11/2023 A314230396019 SHIVDAS REMATA VASAVE INDIA POST PAYMENTS BANK LIMITED(508528)
122 Nandurbar MH-31-006-056-001/160
(BHANGADA) 		1831006000NRG24080920230127382 08/09/2023 ANAD SATTU GAVIT 1831006WL017610 ANAD SATTU GAVIT 00468 UBIN0544523 1638 1638 Processed 10/11/2023 A314230396016 ANAND SATU GAVIT UNION BANK OF INDIA(508500)
123 Nandurbar MH-31-006-056-001/160
(BHANGADA) 		1831006000NRG24080920230127383 08/09/2023 chandabai aanand gavit 1831006WL017610 chandabai aanand gavit 00468 UBIN0544523 1638 1638 Processed 10/11/2023 A314230396020 CHANDA ANAND GAVIT UNION BANK OF INDIA(508500)
SubTotal 11193 11193
124 Nandurbar MH-31-006-091-001/481
(NARAYANPUR) 		1831006000NRG24080920230127345 08/09/2023 anil balasing chahvan 1831006WL017598 anil balasing chahvan 00468 UBIN0556670 1638 1638 Processed 10/11/2023 A314230396024 ANIL BALSING CHAHVAN IDBI BANK(607095)
SubTotal 1638 1638
Total 200928 200928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nandurbar MH1831006999_080923APB_FTO_194302 Bank of Baroda BARB0NANDUR NANDURBAR, MAH. 31122
2 Nandurbar MH1831006999_080923APB_FTO_194302 Bank of India BKID0000694 NANDURBAR 1638
3 Nandurbar MH1831006999_080923APB_FTO_194302 Bank of Maharastra MAHB0000366 NANDURBAR 4914
4 Nandurbar MH1831006999_080923APB_FTO_194302 Canara Bank CNRB0004312 Nandurbar 3276
5 Nandurbar MH1831006999_080923APB_FTO_194302 Central Bank Of India CBIN0281913 KOPARLI 34125
6 Nandurbar MH1831006999_080923APB_FTO_194302 Central Bank Of India CBIN0281914 ASHTE 3276
7 Nandurbar MH1831006999_080923APB_FTO_194302 Central Bank Of India CBIN0281946 KHONDAMALI 18018
8 Nandurbar MH1831006999_080923APB_FTO_194302 Central Bank Of India CBIN0282185 NANDURBAR 8190
9 Nandurbar MH1831006999_080923APB_FTO_194302 HDFC Bank HDFC0001787 NANDURBAR 3276
10 Nandurbar MH1831006999_080923APB_FTO_194302 HDFC Bank HDFC0001795 CHINCHWAD 1638
11 Nandurbar MH1831006999_080923APB_FTO_194302 IDBI BANK IBKL0000534 NANDURBAR 1638
12 Nandurbar MH1831006999_080923APB_FTO_194302 State Bank of India SBIN0000435 NANDURBAR 11466
13 Nandurbar MH1831006999_080923APB_FTO_194302 State Bank of India SBIN0012708 PRAKASHA 4914
14 Nandurbar MH1831006999_080923APB_FTO_194302 Union Bank of India UBIN0534153 NANDURBAR 3276
15 Nandurbar MH1831006999_080923APB_FTO_194302 Union Bank of India UBIN0534595 RANALE 57330
16 Nandurbar MH1831006999_080923APB_FTO_194302 Union Bank of India UBIN0544523 DHANORA 11193
17 Nandurbar MH1831006999_080923APB_FTO_194302 Union Bank of India UBIN0556670 COLLECTOR OFFICE NANDURBAR 1638

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