Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:02:23 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR
Fto No. : MH1831006999_120723FTO_111942
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-31-006-024-001/163
(JALKHE) 		1831006000NRG24120720230063675 12/07/2023 virsing foja gavit 1831006WL007397 virsing foja gavit 00045 BARB0NANDUR 1638 1638 Processed 19/07/2023 N072301615E7A virsing foja gavit ()
2 Nandurbar MH-31-006-024-001/282
(JALKHE) 		1831006000NRG24120720230063676 12/07/2023 bhamtu khajya gavit 1831006WL007397 bhamtu khajya gavit 00045 BARB0NANDUR 1638 1638 Processed 19/07/2023 N072301615E79 bhamtu khajya gavit ()
3 Nandurbar MH-31-006-024-001/284
(JALKHE) 		1831006000NRG24120720230063677 12/07/2023 LALSING BHAMTU GAVIT 1831006WL007397 LALSING BHAMTU GAVIT 00045 BARB0NANDUR 1638 1638 Processed 19/07/2023 N072301615EBC LALSING BHAMTU GAVIT ()
SubTotal 4914 4914
4 Nandurbar MH-31-006-001-001/760
(CHAUPALE) 		1831006000NRG24120720230064590 12/07/2023 harsha bharat patel 1831006WL007556 harsha bharat patel 00048 BKID0000694 1638 1638 Processed 19/07/2023 N072301615EBB harsha bharat patel ()
5 Nandurbar MH-31-006-112-001/721
(WAGHALE) 		1831006000NRG24120720230064357 12/07/2023 rakesh kashinath kokni 1831006WL007509 rakesh kashinath kokni 00048 BKID0000694 1638 1638 Processed 19/07/2023 N072301615E7B rakesh kashinath kokni ()
SubTotal 3276 3276
6 Nandurbar MH-31-006-035-001/717
(KORIT) 		1831006000NRG24120720230063691 12/07/2023 ushabai rajaram patil 1831006WL007399 ushabai rajaram patil 00051 MAHB0000366 1638 1638 Processed 19/07/2023 N072301615E89 ushabai rajaram patil ()
SubTotal 1638 1638
7 Nandurbar MH-31-006-075-001/113
(HOL T RANALA) 		1831006000NRG24120720230064403 12/07/2023 BHATAMANIK PATIL 1831006WL007521 BHATAMANIK PATIL 00089 CBIN0281913 1638 1638 Processed 19/07/2023 N072301615E7C BHATAMANIK PATIL ()
SubTotal 1638 1638
8 Nandurbar MH-31-006-112-001/1237
(WAGHALE) 		1831006000NRG24120720230064359 12/07/2023 Gokul Warya Gangurde 1831006WL007511 Gokul Warya Gangurde 00089 CBIN0281914 1638 1638 Processed 19/07/2023 N072301615E7E Gokul Warya Gangurde ()
9 Nandurbar MH-31-006-112-001/1383
(WAGHALE) 		1831006000NRG24120720230064645 12/07/2023 Choti Ravindra Chaure 1831006WL007568 Choti Ravindra Chaure 00089 CBIN0281914 1638 1638 Processed 19/07/2023 N072301615E7F Choti Ravindra Chaure ()
10 Nandurbar MH-31-006-112-001/673
(WAGHALE) 		1831006000NRG24120720230064631 12/07/2023 Santosh Bandu Gaikwad 1831006WL007562 Santosh Bandu Gaikwad 00089 CBIN0281914 1638 1638 Processed 19/07/2023 N072301615E7D Santosh Bandu Gaikwad ()
SubTotal 4914 4914
11 Nandurbar MH-31-006-047-001/108
(SHINDGAVAN) 		1831006000NRG24120720230063659 12/07/2023 v p patil 1831006WL007396 v p patil 00089 CBIN0281946 1638 1638 Processed 19/07/2023 N072301615E80 v p patil ()
12 Nandurbar MH-31-006-047-001/321
(SHINDGAVAN) 		1831006000NRG24120720230063665 12/07/2023 Gangabai Bhatu Borse 1831006WL007396 Gangabai Bhatu Borse 00089 CBIN0281946 1638 1638 Processed 19/07/2023 N072301615E81 Gangabai Bhatu Borse ()
13 Nandurbar MH-31-006-047-001/386
(SHINDGAVAN) 		1831006000NRG24120720230063669 12/07/2023 Bebibai Aananda Patil 1831006WL007396 Bebibai Aananda Patil 00089 CBIN0281946 1638 1638 Processed 19/07/2023 N072301615E82 Bebibai Aananda Patil ()
14 Nandurbar MH-31-006-047-001/475
(SHINDGAVAN) 		1831006000NRG24120720230063671 12/07/2023 Nilima Sunil Patil 1831006WL007396 Nilima Sunil Patil 00089 CBIN0281946 1638 1638 Processed 19/07/2023 N072301615E83 Nilima Sunil Patil ()
SubTotal 6552 6552
15 Nandurbar MH-31-006-052-001/325
(VYAHUR) 		1831006000NRG24120720230064408 12/07/2023 nilesh apsing valvi 1831006WL007522 nilesh apsing valvi 00089 CBIN0282185 1638 1638 Processed 19/07/2023 N072301615E84 nilesh apsing valvi ()
16 Nandurbar MH-31-006-052-001/325
(VYAHUR) 		1831006000NRG24120720230064409 12/07/2023 Vandana Nilesh Valvi 1831006WL007522 Vandana Nilesh Valvi 00089 CBIN0282185 1638 1638 Processed 19/07/2023 N072301615E85 Vandana Nilesh Valvi ()
17 Nandurbar MH-31-006-052-001/381
(VYAHUR) 		1831006000NRG24120720230064412 12/07/2023 pandit jagan naik 1831006WL007522 pandit jagan naik 00089 CBIN0282185 1638 1638 Processed 19/07/2023 N072301615EBA pandit jagan naik ()
SubTotal 4914 4914
18 Nandurbar MH-31-006-001-001/710
(CHAUPALE) 		1831006000NRG24120720230064587 12/07/2023 Kiran Shripat Patel 1831006WL007556 Kiran Shripat Patel 00165 IBKL0000534 1638 1638 Processed 19/07/2023 N072301615E86 Kiran Shripat Patel ()
19 Nandurbar MH-31-006-001-001/710
(CHAUPALE) 		1831006000NRG24120720230064588 12/07/2023 nika kiran patil 1831006WL007556 nika kiran patil 00165 IBKL0000534 1638 1638 Processed 19/07/2023 N072301615E87 nika kiran patil ()
SubTotal 3276 3276
20 Nandurbar MH-31-006-022-001/168
(NAGSAR) 		1831006000NRG24120720230064577 12/07/2023 Pirchnd Nevagam Valavi 1831006WL007554 Pirchnd Nevagam Valavi 00415 SBIN0000435 1638 1638 Processed 19/07/2023 N072301615E8F MR PIRCHAND NEVENDRAM VALVI ()
21 Nandurbar MH-31-006-112-001/1373
(WAGHALE) 		1831006000NRG24120720230064636 12/07/2023 Dinesh Himmat Kokani 1831006WL007565 Dinesh Himmat Kokani 00415 SBIN0000435 1638 1638 Processed 19/07/2023 N072301615E93 MR DINESH HIMAT KOKANI ()
22 Nandurbar MH-31-006-112-001/1383
(WAGHALE) 		1831006000NRG24120720230064644 12/07/2023 Ravindra Manilal Chaure 1831006WL007568 Ravindra Manilal Chaure 00415 SBIN0000435 1638 1638 Processed 19/07/2023 N072301615E8C MR RAVINDRA MANILAL CHAURE ()
23 Nandurbar MH-31-006-112-001/252
(WAGHALE) 		1831006000NRG24120720230064615 12/07/2023 PANABAI NAMDEV PADAVI 1831006WL007559 PANABAI NAMDEV PADAVI 00415 SBIN0000435 1638 1638 Processed 19/07/2023 N072301615EB8 MRS PANABAI NAMDEV PADAVI ()
24 Nandurbar MH-31-006-112-001/311
(WAGHALE) 		1831006000NRG24120720230064624 12/07/2023 kalpana parbhat chaure 1831006WL007561 kalpana parbhat chaure 00415 SBIN0000435 1638 1638 Processed 19/07/2023 N072301615EB7 MRS KALPANA PARBAT CHAURE ()
25 Nandurbar MH-31-006-112-001/484
(WAGHALE) 		1831006000NRG24120720230064611 12/07/2023 KESHARBAI UKHARAM GAVIT 1831006WL007558 KESHARBAI UKHARAM GAVIT 00415 SBIN0000435 1638 1638 Processed 19/07/2023 N072301615E96 MRS KESHARBAI VKHARAM GAVIT ()
26 Nandurbar MH-31-006-112-001/484
(WAGHALE) 		1831006000NRG24120720230064610 12/07/2023 UKHARAM KISAN GAVIT 1831006WL007558 UKHARAM KISAN GAVIT 00415 SBIN0000435 1638 1638 Processed 19/07/2023 N072301615E92 MR UKHARAM KISAN GAVIT ()
27 Nandurbar MH-31-006-112-001/485
(WAGHALE) 		1831006000NRG24120720230064613 12/07/2023 SHARMILA SURESH GAVIT 1831006WL007558 SHARMILA SURESH GAVIT 00415 SBIN0000435 1638 1638 Processed 19/07/2023 N072301615E91 MRS SHARMILA SURESH GAVIT ()
28 Nandurbar MH-31-006-112-001/570
(WAGHALE) 		1831006000NRG24120720230064628 12/07/2023 evatibai fulsing chaure 1831006WL007561 evatibai fulsing chaure 00415 SBIN0000435 1638 1638 Processed 19/07/2023 N072301615E95 MRS IWANTIBAI FULSING CHAURE ()
29 Nandurbar MH-31-006-112-001/571
(WAGHALE) 		1831006000NRG24120720230064344 12/07/2023 JAIVANTI HIRALAL GANGRUDE 1831006WL007505 JAIVANTI HIRALAL GANGRUDE 00415 SBIN0000435 1638 1638 Processed 19/07/2023 N072301615E94 MRS JAYVANTI HIRALAL GANGURDE ()
30 Nandurbar MH-31-006-112-001/572
(WAGHALE) 		1831006000NRG24120720230064345 12/07/2023 VIJAY HIRALAL GANGURDE 1831006WL007505 VIJAY HIRALAL GANGURDE 00415 SBIN0000435 1638 1638 Processed 19/07/2023 N072301615E8D MR VIJAY HIRALAL GANGURDE ()
31 Nandurbar MH-31-006-112-001/608
(WAGHALE) 		1831006000NRG24120720230064643 12/07/2023 Hansa Johalya Chaure 1831006WL007567 Hansa Johalya Chaure 00415 SBIN0000435 1638 1638 Processed 19/07/2023 N072301615E8E MR HANSA JOHALYA CHAURE ()
32 Nandurbar MH-31-006-112-001/673
(WAGHALE) 		1831006000NRG24120720230064630 12/07/2023 Bandu Sitaram Gayakwad 1831006WL007562 Bandu Sitaram Gayakwad 00415 SBIN0000435 1638 1638 Processed 19/07/2023 N072301615E90 MR BANDU SITARAM GAYAKVAD ()
33 Nandurbar MH-31-006-112-001/701
(WAGHALE) 		1831006000NRG24120720230064356 12/07/2023 SADASHIV VIKRAM GAVIT 1831006WL007509 SADASHIV VIKRAM GAVIT 00415 SBIN0000435 1638 1638 Processed 19/07/2023 N072301615EB9 MR SADASHIV VIKRAM GAVIT ()
SubTotal 22932 22932
34 Nandurbar MH-31-006-035-001/709
(KORIT) 		1831006000NRG24120720230063690 12/07/2023 kavita chotulal patil 1831006WL007399 kavita chotulal patil 00415 SBIN0012708 1638 1638 Processed 19/07/2023 N072301615E9D MRS KAVITA CHOTULAL PATIL ()
35 Nandurbar MH-31-006-035-001/718
(KORIT) 		1831006000NRG24120720230063692 12/07/2023 uddhav ratialal patil 1831006WL007399 uddhav ratialal patil 00415 SBIN0012708 1638 1638 Processed 19/07/2023 N072301615E98 MR UDDHAV RATILAL PATIL ()
36 Nandurbar MH-31-006-035-001/799
(KORIT) 		1831006000NRG24120720230063694 12/07/2023 minabai pintu bhil 1831006WL007399 minabai pintu bhil 00415 SBIN0012708 1638 1638 Processed 19/07/2023 N072301615E9C MRS MINABAI PINTU BHIL ()
37 Nandurbar MH-31-006-035-001/799
(KORIT) 		1831006000NRG24120720230063693 12/07/2023 pintu giradhar bhil 1831006WL007399 pintu giradhar bhil 00415 SBIN0012708 1638 1638 Processed 19/07/2023 N072301615E9B MR PINTU GIRADHAR BHIL ()
38 Nandurbar MH-31-006-035-001/865
(KORIT) 		1831006000NRG24120720230063695 12/07/2023 nana giradhar bhil 1831006WL007399 nana giradhar bhil 00415 SBIN0012708 1638 1638 Processed 19/07/2023 N072301615E9A MR NANA GIRADHAR BHIL ()
39 Nandurbar MH-31-006-035-001/865
(KORIT) 		1831006000NRG24120720230063696 12/07/2023 sapana nana bhil 1831006WL007399 sapana nana bhil 00415 SBIN0012708 1638 1638 Processed 19/07/2023 N072301615E99 MRS SAPANA NANA BHIL ()
40 Nandurbar MH-31-006-035-001/937
(KORIT) 		1831006000NRG24120720230063697 12/07/2023 kashinatha tumadu patil 1831006WL007399 kashinatha tumadu patil 00415 SBIN0012708 1638 1638 Processed 19/07/2023 N072301615E9E MR KASHINATH TUMADU PATIL ()
41 Nandurbar MH-31-006-035-001/978
(KORIT) 		1831006000NRG24120720230063698 12/07/2023 sachin suresh patil 1831006WL007399 sachin suresh patil 00415 SBIN0012708 1638 1638 Processed 19/07/2023 N072301615E97 MR NAROTTAM BABDU PATIL ()
SubTotal 13104 13104
42 Nandurbar MH-31-006-047-001/695
(SHINDGAVAN) 		1831006000NRG24120720230063674 12/07/2023 Sunitabai Gulabrao Patil 1831006WL007396 Sunitabai Gulabrao Patil 00415 SBIN0019235 1638 1638 Processed 19/07/2023 N072301615E9F MRS SUNITABAI GULABRAO PATIL ()
43 Nandurbar MH-31-006-052-001/441
(VYAHUR) 		1831006000NRG24120720230064415 12/07/2023 Sunil Baburaw Naik 1831006WL007522 Sunil Baburaw Naik 00415 SBIN0019235 1638 1638 Processed 19/07/2023 N072301615EA0 MR SUNIL BABURAW NAIK ()
SubTotal 3276 3276
44 Nandurbar MH-31-006-015-001/384
(PIMPLOD) 		1831006000NRG24120720230064433 12/07/2023 Mirabai Lalsing Thakare 1831006WL007527 Mirabai Lalsing Thakare 00468 UBIN0534153 1638 1638 Processed 19/07/2023 N072301615EA1 Mirabai Lalsing Thakare ()
45 Nandurbar MH-31-006-022-001/168
(NAGSAR) 		1831006000NRG24120720230064578 12/07/2023 Lakhubai Pirchand Valvi 1831006WL007554 Lakhubai Pirchand Valvi 00468 UBIN0534153 1638 1638 Processed 19/07/2023 N072301615EA5 Lakhubai Pirchand Valvi ()
46 Nandurbar MH-31-006-112-001/1075
(WAGHALE) 		1831006000NRG24120720230064354 12/07/2023 Abhising Dhavlya Gangurde 1831006WL007509 Abhising Dhavlya Gangurde 00468 UBIN0534153 1638 1638 Processed 19/07/2023 N072301615EA3 Abhising Dhavlya Gangurde ()
47 Nandurbar MH-31-006-112-001/1373
(WAGHALE) 		1831006000NRG24120720230064637 12/07/2023 Vaishali Dinesh Kokani 1831006WL007565 Vaishali Dinesh Kokani 00468 UBIN0534153 1638 1638 Processed 19/07/2023 N072301615EA2 Vaishali Dinesh Kokani ()
48 Nandurbar MH-31-006-130-001/46
(DEVPUR) 		1831006000NRG24120720230063752 12/07/2023 Amirsing Mohan Valvi 1831006WL007406 Amirsing Mohan Valvi 00468 UBIN0534153 1638 1638 Processed 19/07/2023 N072301615EA4 Amirsing Mohan Valvi ()
SubTotal 8190 8190
49 Nandurbar MH-31-006-029-001/303
(ASANE) 		1831006000NRG24120720230063792 12/07/2023 Balu Ramdas Mistari 1831006WL007414 Balu Ramdas Mistari 00468 UBIN0534595 1638 1638 Processed 19/07/2023 N072301615EA7 Balu Ramdas Mistari ()
50 Nandurbar MH-31-006-029-001/303
(ASANE) 		1831006000NRG24120720230063793 12/07/2023 Kalpana Balu Mistari 1831006WL007414 Kalpana Balu Mistari 00468 UBIN0534595 1638 1638 Processed 19/07/2023 N072301615EA8 Kalpana Balu Mistari ()
51 Nandurbar MH-31-006-029-001/397
(ASANE) 		1831006000NRG24120720230063795 12/07/2023 YOGESH NATHU PATIL 1831006WL007414 YOGESH NATHU PATIL 00468 UBIN0534595 1638 1638 Processed 19/07/2023 N072301615EA6 YOGESH NATHU PATIL ()
SubTotal 4914 4914
52 Nandurbar MH-31-006-130-001/1
(DEVPUR) 		1831006000NRG24120720230063715 12/07/2023 vimalbai rajendra padvi 1831006WL007403 vimalbai rajendra padvi 00468 UBIN0544523 1638 1638 Processed 19/07/2023 N072301615EB0 vimalbai rajendra padvi ()
53 Nandurbar MH-31-006-130-001/107
(DEVPUR) 		1831006000NRG24120720230063750 12/07/2023 HEMLATA JEVNSING VALVI 1831006WL007406 HEMLATA JEVNSING VALVI 00468 UBIN0544523 1638 1638 Processed 19/07/2023 N072301615EB1 HEMLATA JEVNSING VALVI ()
54 Nandurbar MH-31-006-130-001/107
(DEVPUR) 		1831006000NRG24120720230063749 12/07/2023 JEVNSING MANOHAR VALVI 1831006WL007406 JEVNSING MANOHAR VALVI 00468 UBIN0544523 1638 1638 Processed 19/07/2023 N072301615EAA JEVNSING MANOHAR VALVI ()
55 Nandurbar MH-31-006-130-001/11
(DEVPUR) 		1831006000NRG24120720230063699 12/07/2023 ravindra jagnath padvi 1831006WL007400 ravindra jagnath padvi 00468 UBIN0544523 1638 1638 Processed 19/07/2023 N072301615EA9 ravindra jagnath padvi ()
56 Nandurbar MH-31-006-130-001/160
(DEVPUR) 		1831006000NRG24120720230063707 12/07/2023 Anjana Rajan Padvi 1831006WL007401 Anjana Rajan Padvi 00468 UBIN0544523 1638 1638 Processed 19/07/2023 N072301615EB4 Anjana Rajan Padvi ()
57 Nandurbar MH-31-006-130-001/160
(DEVPUR) 		1831006000NRG24120720230063706 12/07/2023 Rajan Rakesh Padvi 1831006WL007401 Rajan Rakesh Padvi 00468 UBIN0544523 1638 1638 Processed 19/07/2023 N072301615EAB Rajan Rakesh Padvi ()
58 Nandurbar MH-31-006-130-001/161
(DEVPUR) 		1831006000NRG24120720230063703 12/07/2023 Mamta Rakesh Padvi 1831006WL007400 Mamta Rakesh Padvi 00468 UBIN0544523 1638 1638 Processed 19/07/2023 N072301615EAC Mamta Rakesh Padvi ()
59 Nandurbar MH-31-006-130-001/210
(DEVPUR) 		1831006000NRG24120720230063708 12/07/2023 Maheshvari Rahul Gavit 1831006WL007401 Maheshvari Rahul Gavit 00468 UBIN0544523 1638 1638 Processed 19/07/2023 N072301615EAD Maheshvari Rahul Gavit ()
60 Nandurbar MH-31-006-130-001/45
(DEVPUR) 		1831006000NRG24120720230063753 12/07/2023 kalusing singa naik 1831006WL007407 kalusing singa naik 00468 UBIN0544523 1638 1638 Processed 19/07/2023 N072301615EB6 kalusing singa naik ()
61 Nandurbar MH-31-006-130-001/6
(DEVPUR) 		1831006000NRG24120720230063755 12/07/2023 Bharkabai Himat Naik 1831006WL007408 Bharkabai Himat Naik 00468 UBIN0544523 1638 1638 Processed 19/07/2023 N072301615EAF Bharkabai Himat Naik ()
62 Nandurbar MH-31-006-130-001/6
(DEVPUR) 		1831006000NRG24120720230063754 12/07/2023 Himat Mulchand Naik 1831006WL007408 Himat Mulchand Naik 00468 UBIN0544523 1638 1638 Processed 19/07/2023 N072301615EAE Himat Mulchand Naik ()
63 Nandurbar MH-31-006-130-001/6
(DEVPUR) 		1831006000NRG24120720230063756 12/07/2023 Nandlal Mulchand Naik 1831006WL007408 Nandlal Mulchand Naik 00468 UBIN0544523 1638 1638 Processed 19/07/2023 N072301615EB2 Nandlal Mulchand Naik ()
64 Nandurbar MH-31-006-130-001/6
(DEVPUR) 		1831006000NRG24120720230063757 12/07/2023 Sunita Nandlal Naik 1831006WL007408 Sunita Nandlal Naik 00468 UBIN0544523 1638 1638 Processed 19/07/2023 N072301615EB3 Sunita Nandlal Naik ()
SubTotal 21294 21294
65 Nandurbar MH-31-006-112-001/570
(WAGHALE) 		1831006000NRG24120720230064627 12/07/2023 Fulsing Shivlu Chaure 1831006WL007561 Fulsing Shivlu Chaure 00468 UBIN0556670 1638 1638 Processed 19/07/2023 N072301615EB5 Fulsing Shivlu Chaure ()
SubTotal 1638 1638
66 Nandurbar MH-31-006-001-001/765
(CHAUPALE) 		1831006000NRG24120720230064592 12/07/2023 chitr hemant patil 1831006WL007556 chitr hemant patil 00691 IPOS0000001 1638 1638 Processed 19/07/2023 N072301615E88 chitr hemant patil ()
SubTotal 1638 1638
67 Nandurbar MH-31-006-070-001/181
(DUDHALE) 		1831006000NRG24120720230064483 12/07/2023 SHAMABAI PAWAR PARAR 1831006WL007540 SHAMABAI PAWAR PARAR 1143 MAHG0006000 1638 1638 Processed 19/07/2023 N072301615E8A SHAMABAI PAWAR PARAR ()
SubTotal 1638 1638
68 Nandurbar MH-31-006-001-001/709
(CHAUPALE) 		1831006000NRG24120720230064586 12/07/2023 Daurkabai Shripat Patel 1831006WL007556 Daurkabai Shripat Patel 1143 MAHG0006001 1638 1638 Processed 19/07/2023 N072301615E8B Daurkabai Shripat Patel ()
SubTotal 1638 1638
Total 111384 111384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nandurbar MH1831006999_120723FTO_111942 Bank of Baroda BARB0NANDUR NANDURBAR, MAH. 4914
2 Nandurbar MH1831006999_120723FTO_111942 Bank of India BKID0000694 NANDURBAR 3276
3 Nandurbar MH1831006999_120723FTO_111942 Bank of Maharastra MAHB0000366 NANDURBAR 1638
4 Nandurbar MH1831006999_120723FTO_111942 Central Bank Of India CBIN0281913 KOPARLI 1638
5 Nandurbar MH1831006999_120723FTO_111942 Central Bank Of India CBIN0281914 ASHTE 4914
6 Nandurbar MH1831006999_120723FTO_111942 Central Bank Of India CBIN0281946 KHONDAMALI 6552
7 Nandurbar MH1831006999_120723FTO_111942 Central Bank Of India CBIN0282185 NANDURBAR 4914
8 Nandurbar MH1831006999_120723FTO_111942 IDBI BANK IBKL0000534 NANDURBAR 3276
9 Nandurbar MH1831006999_120723FTO_111942 State Bank of India SBIN0000435 NANDURBAR 22932
10 Nandurbar MH1831006999_120723FTO_111942 State Bank of India SBIN0012708 PRAKASHA 13104
11 Nandurbar MH1831006999_120723FTO_111942 State Bank of India SBIN0019235 SBIINTOUCH NANDURBAR 3276
12 Nandurbar MH1831006999_120723FTO_111942 Union Bank of India UBIN0534153 NANDURBAR 8190
13 Nandurbar MH1831006999_120723FTO_111942 Union Bank of India UBIN0534595 RANALE 4914
14 Nandurbar MH1831006999_120723FTO_111942 Union Bank of India UBIN0544523 DHANORA 21294
15 Nandurbar MH1831006999_120723FTO_111942 Union Bank of India UBIN0556670 COLLECTOR OFFICE NANDURBAR 1638
16 Nandurbar MH1831006999_120723FTO_111942 India Post Payments Bank IPOS0000001 DHULE 1638
17 Nandurbar MH1831006999_120723FTO_111942 Maharashtra Gramin Bank MAHG0006000 NANDURBAR 1638
18 Nandurbar MH1831006999_120723FTO_111942 Maharashtra Gramin Bank MAHG0006001 SHANIMANDAL 1638

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