Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:29:58 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Nandurbar
Fto No. : MH1831006999_030423APB_FTO_2155
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-31-006-134-001/617
(RAJAPUR) 		1831006000NRG23030420230310031 03/04/2023 Sunil Ambalal Pawar 1831006WL041223 Sunil Ambalal Pawar 00045 BARB0NANDUR 1536 1536 Processed 04/05/2023 A123230055707 SUNIL AMBALAL PAWAR BANK OF BARODA(606985)
SubTotal 1536 1536
2 Nandurbar MH-31-006-066-001/123
(BAHYANE) 		1831006000NRG23030420230309921 03/04/2023 RAJARAM ONKAR KOLI 1831006WL041218 RAJARAM ONKAR KOLI 00051 MAHB0001653 1280 1280 Processed 04/05/2023 A123230055806 Mr. RAJARAM ONKAR KOLI BANK OF MAHARASHTRA(607387)
SubTotal 1280 1280
3 Nandurbar MH-31-006-134-001/439
(RAJAPUR) 		1831006000NRG23030420230310022 03/04/2023 Vishnu Rajaram Pawar 1831006WL041223 Vishnu Rajaram Pawar 00078 CNRB0004312 1536 1536 Processed 04/05/2023 A123230055804 VISHNU RAJARAM PAWAR CANARA BANK(508532)
SubTotal 1536 1536
4 Nandurbar MH-31-006-066-001/115
(BAHYANE) 		1831006000NRG23030420230309920 03/04/2023 dhansing sardarsing girase 1831006WL041218 dhansing sardarsing girase 00089 CBIN0281913 1280 1280 Processed 04/05/2023 A123230055811 Mr. DHANSINGH SARDARSINGH RAJPUT CENTRAL BANK OF INDIA(607115)
5 Nandurbar MH-31-006-066-001/142
(BAHYANE) 		1831006000NRG23030420230309922 03/04/2023 PRADIP PANDURANG SISODIYA 1831006WL041218 PRADIP PANDURANG SISODIYA 00089 CBIN0281913 1280 1280 Processed 04/05/2023 A123230055736 Mr. PRADIP PANDURANG SISODIYA CENTRAL BANK OF INDIA(607115)
6 Nandurbar MH-31-006-066-001/156
(BAHYANE) 		1831006000NRG23030420230309926 03/04/2023 vijay nathusing girase 1831006WL041218 vijay nathusing girase 00089 CBIN0281913 1280 1280 Processed 04/05/2023 A123230055732 Mr. VIJAYSING NATHU GIRASE(RAJPUT) CENTRAL BANK OF INDIA(607115)
7 Nandurbar MH-31-006-066-001/198
(BAHYANE) 		1831006000NRG23030420230309931 03/04/2023 vijaysing shamsing rajput 1831006WL041218 vijaysing shamsing rajput 00089 CBIN0281913 1280 1280 Processed 04/05/2023 A123230055818 Mr. VIJAYSINGH SHAMSINGH RAJPUT CENTRAL BANK OF INDIA(607115)
8 Nandurbar MH-31-006-066-001/211
(BAHYANE) 		1831006000NRG23030420230309932 03/04/2023 Yuvraj Tarachand Patil 1831006WL041218 Yuvraj Tarachand Patil 00089 CBIN0281913 1280 1280 Processed 04/05/2023 A123230055716 Mr. YUVRAJ TARACHAND PATIL CENTRAL BANK OF INDIA(607115)
9 Nandurbar MH-31-006-066-001/217
(BAHYANE) 		1831006000NRG23030420230309933 03/04/2023 KALPESH BHAGWANSING RAJPUT 1831006WL041218 KALPESH BHAGWANSING RAJPUT 00089 CBIN0281913 1280 1280 Processed 04/05/2023 A123230055791 Mr. KALPESH BHAGWANSING RAJPUT CENTRAL BANK OF INDIA(607115)
10 Nandurbar MH-31-006-066-001/218
(BAHYANE) 		1831006000NRG23030420230309934 03/04/2023 Sangramsing Bhimsing Rajput 1831006WL041218 Sangramsing Bhimsing Rajput 00089 CBIN0281913 1280 1280 Processed 04/05/2023 A123230055730 Mr. SANGRAM BHIMSING RAJPUT CENTRAL BANK OF INDIA(607115)
11 Nandurbar MH-31-006-066-001/239
(BAHYANE) 		1831006000NRG23030420230309938 03/04/2023 mukundar bhimsing jamadar 1831006WL041218 mukundar bhimsing jamadar 00089 CBIN0281913 1280 1280 Processed 04/05/2023 A123230055731 Mr. MUKUNDAR BHIMSING JAMADHAR (RAJPUT) CENTRAL BANK OF INDIA(607115)
12 Nandurbar MH-31-006-066-001/248
(BAHYANE) 		1831006000NRG23030420230309941 03/04/2023 GAJENDRASING SUBHASH RAJPUT 1831006WL041218 GAJENDRASING SUBHASH RAJPUT 00089 CBIN0281913 1280 1280 Processed 04/05/2023 A123230055715 Mr. GAJENDRASING SUBHASHSING RAJPUT CENTRAL BANK OF INDIA(607115)
13 Nandurbar MH-31-006-066-001/363
(BAHYANE) 		1831006000NRG23030420230309946 03/04/2023 NARENDRA DINAKAR PATIL 1831006WL041218 NARENDRA DINAKAR PATIL 00089 CBIN0281913 1280 1280 Processed 04/05/2023 A123230055814 Mr. NARENDRA DINKAR PATIL CENTRAL BANK OF INDIA(607115)
14 Nandurbar MH-31-006-066-001/394
(BAHYANE) 		1831006000NRG23030420230309948 03/04/2023 Priyanka Bhaagwansing Rajput 1831006WL041218 Priyanka Bhaagwansing Rajput 00089 CBIN0281913 1280 1280 Processed 04/05/2023 A123230055798 Mrs. PRIYANKA BHAGWANSING RAJPUT CENTRAL BANK OF INDIA(607115)
15 Nandurbar MH-31-006-066-001/48
(BAHYANE) 		1831006000NRG23030420230309951 03/04/2023 Vidyabai Bhupendr Patil 1831006WL041218 Vidyabai Bhupendr Patil 00089 CBIN0281913 1280 1280 Processed 04/05/2023 A123230055717 Mrs. VIDYABAI BHUPENDRA PATIL CENTRAL BANK OF INDIA(607115)
16 Nandurbar MH-31-006-066-001/515
(BAHYANE) 		1831006000NRG23030420230309952 03/04/2023 Sunali Yogesh Koli 1831006WL041218 Sunali Yogesh Koli 00089 CBIN0281913 1280 1280 Processed 04/05/2023 A123230055797 Mrs. SONALI YOGESH KOLI CENTRAL BANK OF INDIA(607115)
17 Nandurbar MH-31-006-066-001/57
(BAHYANE) 		1831006000NRG23030420230309954 03/04/2023 RANTA TULASHIRAM KOLI 1831006WL041218 RANTA TULASHIRAM KOLI 00089 CBIN0281913 1280 1280 Processed 04/05/2023 A123230055783 Mrs. RATNABAI TULSHIRAM KOLI CENTRAL BANK OF INDIA(607115)
18 Nandurbar MH-31-006-066-001/57
(BAHYANE) 		1831006000NRG23030420230309953 03/04/2023 tulasiram sitaram koli 1831006WL041218 tulasiram sitaram koli 00089 CBIN0281913 1280 1280 Processed 04/05/2023 A123230055815 Mr. TULSHIRAM SITARAM KOLI CENTRAL BANK OF INDIA(607115)
19 Nandurbar MH-31-006-066-001/609
(BAHYANE) 		1831006000NRG23030420230309955 03/04/2023 Sarika Sagarsing Rajput 1831006WL041218 Sarika Sagarsing Rajput 00089 CBIN0281913 1280 1280 Processed 04/05/2023 A123230055789 Mrs. SARIKA SAGARSING RAJPUT CENTRAL BANK OF INDIA(607115)
20 Nandurbar MH-31-006-066-001/659
(BAHYANE) 		1831006000NRG23030420230309956 03/04/2023 Prasad Pramodsing Girase 1831006WL041218 Prasad Pramodsing Girase 00089 CBIN0281913 1280 1280 Processed 04/05/2023 A123230055795 Mr. PRASAD PRAMODSING GIRASE CENTRAL BANK OF INDIA(607115)
21 Nandurbar MH-31-006-066-001/660
(BAHYANE) 		1831006000NRG23030420230309957 03/04/2023 PRatibhabai Mahendra rajput 1831006WL041218 PRatibhabai Mahendra rajput 00089 CBIN0281913 1280 1280 Processed 04/05/2023 A123230055719 Mrs. PRATIBHABAI MAHENDRA RAJPUT CENTRAL BANK OF INDIA(607115)
22 Nandurbar MH-31-006-066-001/660
(BAHYANE) 		1831006000NRG23030420230309958 03/04/2023 Ritika Mahendrasing Girase 1831006WL041218 Ritika Mahendrasing Girase 00089 CBIN0281913 1280 1280 Processed 04/05/2023 A123230055738 Mr. RITIKA MAHENDRASING GIRASE CENTRAL BANK OF INDIA(607115)
23 Nandurbar MH-31-006-066-001/670
(BAHYANE) 		1831006000NRG23030420230309960 03/04/2023 Dhiraj Ranjeetsing Rajput 1831006WL041218 Dhiraj Ranjeetsing Rajput 00089 CBIN0281913 1280 1280 Processed 04/05/2023 A123230055720 Mr. DHIRAJ RANJEETSING RAJPUT CENTRAL BANK OF INDIA(607115)
24 Nandurbar MH-31-006-066-001/671
(BAHYANE) 		1831006000NRG23030420230309961 03/04/2023 Rupali Ranjitsing Rajput 1831006WL041218 Rupali Ranjitsing Rajput 00089 CBIN0281913 1280 1280 Processed 04/05/2023 A123230055801 Miss. RUPALI RANJITSING RAJPUT CENTRAL BANK OF INDIA(607115)
25 Nandurbar MH-31-006-066-001/8
(BAHYANE) 		1831006000NRG23030420230309964 03/04/2023 rajaram uttam patil 1831006WL041218 rajaram uttam patil 00089 CBIN0281913 1280 1280 Processed 04/05/2023 A123230055819 Mr. RAJARAM UTTAM PATIL CENTRAL BANK OF INDIA(607115)
SubTotal 28160 28160
26 Nandurbar MH-31-006-100-001/127
(SUTARE) 		1831006000NRG23030420230309970 03/04/2023 NILABAI SHANTILAL PAWAR 1831006WL041220 NILABAI SHANTILAL PAWAR 00089 CBIN0281914 1536 1536 Processed 04/05/2023 A123230055810 Mrs. NILAVANTI SHANTILAL PAWAR CENTRAL BANK OF INDIA(607115)
27 Nandurbar MH-31-006-100-001/137
(SUTARE) 		1831006000NRG23030420230309975 03/04/2023 Gita Ramesh Pawar 1831006WL041220 Gita Ramesh Pawar 00089 CBIN0281914 1536 1536 Processed 04/05/2023 A123230055790 Mr. GITA RAMESH PAWAR CENTRAL BANK OF INDIA(607115)
28 Nandurbar MH-31-006-100-001/31
(SUTARE) 		1831006000NRG23030420230309976 03/04/2023 KALUBAI DILIP PAWAR 1831006WL041220 KALUBAI DILIP PAWAR 00089 CBIN0281914 1536 1536 Processed 04/05/2023 A123230055820 Mrs. KALUBAI DILIP PAWAR CENTRAL BANK OF INDIA(607115)
29 Nandurbar MH-31-006-100-001/57
(SUTARE) 		1831006000NRG23030420230309980 03/04/2023 Chamarya Warya Pawar 1831006WL041220 Chamarya Warya Pawar 00089 CBIN0281914 1536 1536 Processed 04/05/2023 A123230055725 Mr. CHAMARYA WARYA PAWAR CENTRAL BANK OF INDIA(607115)
30 Nandurbar MH-31-006-116-001/124
(GHOGALGAON) 		1831006000NRG23030420230309983 03/04/2023 Varya Bhika Bagul 1831006WL041221 Varya Bhika Bagul 00089 CBIN0281914 1536 1536 Processed 04/05/2023 A123230055729 Mr. VARYA BHIKA BAGUL CENTRAL BANK OF INDIA(607115)
31 Nandurbar MH-31-006-116-001/124
(GHOGALGAON) 		1831006000NRG23030420230309998 03/04/2023 Varya Bhika Bagul 1831006WL041222 Varya Bhika Bagul 00089 CBIN0281914 1536 1536 Processed 04/05/2023 A123230055728 Mr. VARYA BHIKA BAGUL CENTRAL BANK OF INDIA(607115)
32 Nandurbar MH-31-006-116-001/157
(GHOGALGAON) 		1831006000NRG23030420230309999 03/04/2023 Markdya Rama Chaure 1831006WL041222 Markdya Rama Chaure 00089 CBIN0281914 1536 1536 Processed 04/05/2023 A123230055709 Mr. MAKDYA RAMA CHAURE CENTRAL BANK OF INDIA(607115)
33 Nandurbar MH-31-006-116-001/157
(GHOGALGAON) 		1831006000NRG23030420230309984 03/04/2023 Markdya Rama Chaure 1831006WL041221 Markdya Rama Chaure 00089 CBIN0281914 1536 1536 Processed 04/05/2023 A123230055708 Mr. MAKDYA RAMA CHAURE CENTRAL BANK OF INDIA(607115)
34 Nandurbar MH-31-006-116-001/212
(GHOGALGAON) 		1831006000NRG23030420230309987 03/04/2023 sudhir ramesh chaure 1831006WL041221 sudhir ramesh chaure 00089 CBIN0281914 1536 1536 Processed 04/05/2023 A123230055785 MR SUDHIR CHAURE STATE BANK OF INDIA(508548)
35 Nandurbar MH-31-006-116-001/212
(GHOGALGAON) 		1831006000NRG23030420230310002 03/04/2023 sudhir ramesh chaure 1831006WL041222 sudhir ramesh chaure 00089 CBIN0281914 1536 1536 Processed 04/05/2023 A123230055784 MR SUDHIR CHAURE STATE BANK OF INDIA(508548)
36 Nandurbar MH-31-006-116-001/216
(GHOGALGAON) 		1831006000NRG23030420230310003 03/04/2023 tarachand p surywanshi 1831006WL041222 tarachand p surywanshi 00089 CBIN0281914 1536 1536 Processed 04/05/2023 A123230055787 Mr. TARACHAND PARASHRAM SURYAWANSHI CENTRAL BANK OF INDIA(607115)
37 Nandurbar MH-31-006-116-001/216
(GHOGALGAON) 		1831006000NRG23030420230309988 03/04/2023 tarachand p surywanshi 1831006WL041221 tarachand p surywanshi 00089 CBIN0281914 1536 1536 Processed 04/05/2023 A123230055788 Mr. TARACHAND PARASHRAM SURYAWANSHI CENTRAL BANK OF INDIA(607115)
38 Nandurbar MH-31-006-116-001/356
(GHOGALGAON) 		1831006000NRG23030420230309989 03/04/2023 Mohan Punaji Kokani 1831006WL041221 Mohan Punaji Kokani 00089 CBIN0281914 1536 1536 Processed 04/05/2023 A123230055726 Mr. MOHAN PUNAJI KOKANI CENTRAL BANK OF INDIA(607115)
39 Nandurbar MH-31-006-116-001/356
(GHOGALGAON) 		1831006000NRG23030420230310004 03/04/2023 Mohan Punaji Kokani 1831006WL041222 Mohan Punaji Kokani 00089 CBIN0281914 1536 1536 Processed 04/05/2023 A123230055727 Mr. MOHAN PUNAJI KOKANI CENTRAL BANK OF INDIA(607115)
40 Nandurbar MH-31-006-116-001/363
(GHOGALGAON) 		1831006000NRG23030420230310006 03/04/2023 Subhash Bakaram Gangurde 1831006WL041222 Subhash Bakaram Gangurde 00089 CBIN0281914 1536 1536 Processed 04/05/2023 A123230055710 Mr. SUBHASH BAKARAM GANGURDE(KOKANI) CENTRAL BANK OF INDIA(607115)
41 Nandurbar MH-31-006-116-001/363
(GHOGALGAON) 		1831006000NRG23030420230309991 03/04/2023 Subhash Bakaram Gangurde 1831006WL041221 Subhash Bakaram Gangurde 00089 CBIN0281914 1536 1536 Processed 04/05/2023 A123230055711 Mr. SUBHASH BAKARAM GANGURDE(KOKANI) CENTRAL BANK OF INDIA(607115)
42 Nandurbar MH-31-006-116-001/53
(GHOGALGAON) 		1831006000NRG23030420230309992 03/04/2023 vishnu sukaram chaudhari 1831006WL041221 vishnu sukaram chaudhari 00089 CBIN0281914 1536 1536 Processed 04/05/2023 A123230055723 Mr. VISHNU (JAYESH) SUKRAM (VISHNU) CHAU CENTRAL BANK OF INDIA(607115)
43 Nandurbar MH-31-006-116-001/53
(GHOGALGAON) 		1831006000NRG23030420230310007 03/04/2023 vishnu sukaram chaudhari 1831006WL041222 vishnu sukaram chaudhari 00089 CBIN0281914 1536 1536 Processed 04/05/2023 A123230055724 Mr. VISHNU (JAYESH) SUKRAM (VISHNU) CHAU CENTRAL BANK OF INDIA(607115)
44 Nandurbar MH-31-006-116-001/73
(GHOGALGAON) 		1831006000NRG23030420230310009 03/04/2023 najar shahiram gaykwad 1831006WL041222 najar shahiram gaykwad 00089 CBIN0281914 1536 1536 Processed 04/05/2023 A123230055712 Mr. NAJAR SAHIRAM GAIKWAD CENTRAL BANK OF INDIA(607115)
45 Nandurbar MH-31-006-116-001/73
(GHOGALGAON) 		1831006000NRG23030420230309994 03/04/2023 najar shahiram gaykwad 1831006WL041221 najar shahiram gaykwad 00089 CBIN0281914 1536 1536 Processed 04/05/2023 A123230055713 Mr. NAJAR SAHIRAM GAIKWAD CENTRAL BANK OF INDIA(607115)
SubTotal 30720 30720
46 Nandurbar MH-31-006-107-001/114
(KHONDAMALI) 		1831006000NRG23030420230309906 03/04/2023 DAGA DAULAT PATIL 1831006WL041217 DAGA DAULAT PATIL 00089 CBIN0281946 1536 1536 Processed 04/05/2023 A123230055734 Mr. DAGA DAULAT PATIL CENTRAL BANK OF INDIA(607115)
47 Nandurbar MH-31-006-107-001/114
(KHONDAMALI) 		1831006000NRG23030420230309907 03/04/2023 LATABAI DAGA PATIL 1831006WL041217 LATABAI DAGA PATIL 00089 CBIN0281946 1536 1536 Processed 04/05/2023 A123230055817 Mrs. LATABAI DAGA PATIL CENTRAL BANK OF INDIA(607115)
48 Nandurbar MH-31-006-107-001/1157
(KHONDAMALI) 		1831006000NRG23030420230309908 03/04/2023 BHATU MOTIRAM PATIL 1831006WL041217 BHATU MOTIRAM PATIL 00089 CBIN0281946 1536 1536 Processed 04/05/2023 A123230055794 Mr. BHATU MOTIRAM PATIL CENTRAL BANK OF INDIA(607115)
49 Nandurbar MH-31-006-107-001/1157
(KHONDAMALI) 		1831006000NRG23030420230309909 03/04/2023 SUVARNA BHATU PATIL 1831006WL041217 SUVARNA BHATU PATIL 00089 CBIN0281946 1536 1536 Processed 04/05/2023 A123230055796 SUVARNA BHATU PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
50 Nandurbar MH-31-006-107-001/320
(KHONDAMALI) 		1831006000NRG23030420230309913 03/04/2023 GULABRAO GORAKH PATIL 1831006WL041217 GULABRAO GORAKH PATIL 00089 CBIN0281946 1536 1536 Processed 04/05/2023 A123230055714 Mr. GULAB GORAKH PATIL CENTRAL BANK OF INDIA(607115)
51 Nandurbar MH-31-006-107-001/320
(KHONDAMALI) 		1831006000NRG23030420230309915 03/04/2023 samadhan 1831006WL041217 samadhan 00089 CBIN0281946 1536 1536 Processed 04/05/2023 A123230055812 Mr. SAMADHAN GULABRAV PATIL CENTRAL BANK OF INDIA(607115)
52 Nandurbar MH-31-006-107-001/320
(KHONDAMALI) 		1831006000NRG23030420230309914 03/04/2023 SUMANBAI GULAB PATIL 1831006WL041217 SUMANBAI GULAB PATIL 00089 CBIN0281946 1536 1536 Processed 04/05/2023 A123230055735 SUMANBAI GULAB PATIL BANK OF INDIA(508505)
53 Nandurbar MH-31-006-107-001/438
(KHONDAMALI) 		1831006000NRG23030420230309916 03/04/2023 ushabai motiram patil 1831006WL041217 ushabai motiram patil 00089 CBIN0281946 1536 1536 Processed 04/05/2023 A123230055737 Mr. BHATU MOTIRAM PATIL CENTRAL BANK OF INDIA(607115)
54 Nandurbar MH-31-006-107-001/446
(KHONDAMALI) 		1831006000NRG23030420230309917 03/04/2023 adhikar makkan patil 1831006WL041217 adhikar makkan patil 00089 CBIN0281946 1536 1536 Processed 04/05/2023 A123230055733 Mr. ADHIKAR MAKKAN PATIL CENTRAL BANK OF INDIA(607115)
55 Nandurbar MH-31-006-107-001/534
(KHONDAMALI) 		1831006000NRG23030420230309918 03/04/2023 DHRAMSING VIRAM BHIL 1831006WL041217 DHRAMSING VIRAM BHIL 00089 CBIN0281946 1536 1536 Processed 04/05/2023 A123230055722 Mr. DHRAMSING VIKRAM BHIL CENTRAL BANK OF INDIA(607115)
SubTotal 15360 15360
56 Nandurbar MH-31-006-134-001/590
(RAJAPUR) 		1831006000NRG23030420230310026 03/04/2023 Dinesh Uttam Rathod 1831006WL041223 Dinesh Uttam Rathod 00089 CBIN0282185 1536 1536 Processed 04/05/2023 A123230055718 Mr. DINESH UTTAM RATHOD CENTRAL BANK OF INDIA(607115)
SubTotal 1536 1536
57 Nandurbar MH-31-006-066-001/48
(BAHYANE) 		1831006000NRG23030420230309950 03/04/2023 bhupendra popatrav patil 1831006WL041218 bhupendra popatrav patil 00415 SBIN0000435 1280 1280 Processed 04/05/2023 A123230055740 Bhupendra Popatrav Patil AIRTEL PAYMENTS BANK LIMITED(990288)
58 Nandurbar MH-31-006-100-001/115
(SUTARE) 		1831006000NRG23030420230309968 03/04/2023 sunil tejamal pawar 1831006WL041220 sunil tejamal pawar 00415 SBIN0000435 1536 1536 Processed 04/05/2023 A123230055792 MR SUNIL TEJAMAL PAWAR STATE BANK OF INDIA(508548)
59 Nandurbar MH-31-006-100-001/133
(SUTARE) 		1831006000NRG23030420230309973 03/04/2023 VISWASH ABHIMANYU PAWAR 1831006WL041220 VISWASH ABHIMANYU PAWAR 00415 SBIN0000435 1536 1536 Processed 04/05/2023 A123230055739 MR VISHWAS ABHIMANYU PAWAR STATE BANK OF INDIA(508548)
60 Nandurbar MH-31-006-134-001/180
(RAJAPUR) 		1831006000NRG23030420230310013 03/04/2023 vasantiai rajaram pawar 1831006WL041223 vasantiai rajaram pawar 00415 SBIN0000435 1536 1536 Processed 04/05/2023 A123230055816 MRS BASANTIBAI RAJARAM PAWAR STATE BANK OF INDIA(508548)
SubTotal 5888 5888
61 Nandurbar MH-31-006-066-001/143
(BAHYANE) 		1831006000NRG23030420230309923 03/04/2023 khumansing dhudku rajput 1831006WL041218 khumansing dhudku rajput 00415 SBIN0007779 1280 1280 Processed 04/05/2023 A123230055813 Mr. KHUMANSING DHUDKUSING RAJPUT CENTRAL BANK OF INDIA(607115)
62 Nandurbar MH-31-006-066-001/193
(BAHYANE) 		1831006000NRG23030420230309930 03/04/2023 GOVIND GOKUL PATIL 1831006WL041218 GOVIND GOKUL PATIL 00415 SBIN0007779 1280 1280 Processed 04/05/2023 A123230055721 MR GOVIND GOKUL PATIL STATE BANK OF INDIA(508548)
63 Nandurbar MH-31-006-066-001/235
(BAHYANE) 		1831006000NRG23030420230309937 03/04/2023 pratapsing panditsing rajptu 1831006WL041218 pratapsing panditsing rajptu 00415 SBIN0007779 1280 1280 Processed 04/05/2023 A123230055800 Mr. PRATAP PANDIT RAJPUT CENTRAL BANK OF INDIA(607115)
64 Nandurbar MH-31-006-066-001/693
(BAHYANE) 		1831006000NRG23030420230309962 03/04/2023 Bhatusing Pravinsing Rajput 1831006WL041218 Bhatusing Pravinsing Rajput 00415 SBIN0007779 1280 1280 Processed 04/05/2023 A123230055803 BHATUSING PRAVINSING RAJPUT UNION BANK OF INDIA(508500)
65 Nandurbar MH-31-006-066-001/693
(BAHYANE) 		1831006000NRG23030420230309963 03/04/2023 Pooja Bhatusing Rajput 1831006WL041218 Pooja Bhatusing Rajput 00415 SBIN0007779 1280 1280 Processed 04/05/2023 A123230055802 Miss. PUJA YUVARAJ GIRASEE CENTRAL BANK OF INDIA(607115)
SubTotal 6400 6400
66 Nandurbar MH-31-006-134-001/180
(RAJAPUR) 		1831006000NRG23030420230310014 03/04/2023 Santribau Baliram Pawar 1831006WL041223 Santribau Baliram Pawar 00415 SBIN0012709 1536 1536 Processed 04/05/2023 A123230055799 MRS SANTRIBAU BALIRAM PAWAR STATE BANK OF INDIA(508548)
SubTotal 1536 1536
67 Nandurbar MH-31-006-134-001/159
(RAJAPUR) 		1831006000NRG23030420230310012 03/04/2023 Kavita Uttam Rathod 1831006WL041223 Kavita Uttam Rathod 00415 SBIN0017524 1536 1536 Processed 04/05/2023 A123230055793 MR KAVITABAI UTTAM RATHOD STATE BANK OF INDIA(508548)
68 Nandurbar MH-31-006-134-001/268
(RAJAPUR) 		1831006000NRG23030420230310017 03/04/2023 suresh subhash pawar 1831006WL041223 suresh subhash pawar 00415 SBIN0017524 1536 1536 Processed 04/05/2023 A123230055786 MR SURESH SUBHASH PAWAR STATE BANK OF INDIA(508548)
69 Nandurbar MH-31-006-134-001/590
(RAJAPUR) 		1831006000NRG23030420230310027 03/04/2023 Laxmi Dinesh Rathod 1831006WL041223 Laxmi Dinesh Rathod 00415 SBIN0017524 1536 1536 Processed 04/05/2023 A123230055747 MISS LAXMI DINESH RATHOD STATE BANK OF INDIA(508548)
SubTotal 4608 4608
70 Nandurbar MH-31-006-134-001/268
(RAJAPUR) 		1831006000NRG23030420230310018 03/04/2023 papita suresh pawar 1831006WL041223 papita suresh pawar 00468 UBIN0534153 1536 1536 Processed 04/05/2023 A123230055746 MRS PAPITABAI SURESH PAWAR STATE BANK OF INDIA(508548)
71 Nandurbar MH-31-006-134-001/373
(RAJAPUR) 		1831006000NRG23030420230310021 03/04/2023 laxmi yogesh pawar 1831006WL041223 laxmi yogesh pawar 00468 UBIN0534153 1536 1536 Processed 04/05/2023 A123230055743 LAXMI YOGESH PAWAR UNION BANK OF INDIA(508500)
72 Nandurbar MH-31-006-134-001/439
(RAJAPUR) 		1831006000NRG23030420230310023 03/04/2023 dipali vishnu pawar 1831006WL041223 dipali vishnu pawar 00468 UBIN0534153 1536 1536 Processed 04/05/2023 A123230055744 DIPALI VISHNU PAWAR UNION BANK OF INDIA(508500)
73 Nandurbar MH-31-006-134-001/439
(RAJAPUR) 		1831006000NRG23030420230310024 03/04/2023 krushna rajaram pawar 1831006WL041223 krushna rajaram pawar 00468 UBIN0534153 1536 1536 Processed 04/05/2023 A123230055741 KRUSHNA RAJARAM PAWAR UNION BANK OF INDIA(508500)
74 Nandurbar MH-31-006-134-001/439
(RAJAPUR) 		1831006000NRG23030420230310025 03/04/2023 sharad rajaram pawar 1831006WL041223 sharad rajaram pawar 00468 UBIN0534153 1536 1536 Processed 04/05/2023 A123230055742 SHARAD RAJARAM PAWAR UNION BANK OF INDIA(508500)
75 Nandurbar MH-31-006-134-001/617
(RAJAPUR) 		1831006000NRG23030420230310030 03/04/2023 Yogesh Ambalal Pawar 1831006WL041223 Yogesh Ambalal Pawar 00468 UBIN0534153 1536 1536 Processed 04/05/2023 A123230055745 YOGESH AMBALAL PAWAR UNION BANK OF INDIA(508500)
SubTotal 9216 9216
76 Nandurbar MH-31-006-076-001/10
(NYHALI) 		1831006000NRG23030420230310073 03/04/2023 kalabai natha bhil 1831006WL041229 kalabai natha bhil 00468 UBIN0534595 1536 1536 Processed 04/05/2023 A123230055764 KALABAI NATHA BHIL INDIA POST PAYMENTS BANK LIMITED(508528)
77 Nandurbar MH-31-006-076-001/102
(NYHALI) 		1831006000NRG23030420230310038 03/04/2023 AMRUTBAI SITARAM MALI 1831006WL041225 AMRUTBAI SITARAM MALI 00468 UBIN0534595 1536 1536 Processed 04/05/2023 A123230055808 AMRUTBAI SITARAM MALI UNION BANK OF INDIA(508500)
78 Nandurbar MH-31-006-076-001/106
(NYHALI) 		1831006000NRG23030420230310062 03/04/2023 digambar girdhar mali 1831006WL041228 digambar girdhar mali 00468 UBIN0534595 1536 1536 Processed 04/05/2023 A123230055762 DIGAMBAR GIRDHAR MALI & HIRABAI DIGAMBAR UNION BANK OF INDIA(508500)
79 Nandurbar MH-31-006-076-001/133
(NYHALI) 		1831006000NRG23030420230310042 03/04/2023 hirabai magan mali 1831006WL041225 hirabai magan mali 00468 UBIN0534595 1536 1536 Processed 04/05/2023 A123230055758 HIRABAI MAGAN MALI UNION BANK OF INDIA(508500)
80 Nandurbar MH-31-006-076-001/133
(NYHALI) 		1831006000NRG23030420230310041 03/04/2023 magan ramdas mali 1831006WL041225 magan ramdas mali 00468 UBIN0534595 1536 1536 Processed 04/05/2023 A123230055750 MAGAN RAMDAS MALI UNION BANK OF INDIA(508500)
81 Nandurbar MH-31-006-076-001/135
(NYHALI) 		1831006000NRG23030420230310054 03/04/2023 mirabai n mali 1831006WL041227 mirabai n mali 00468 UBIN0534595 1536 1536 Processed 04/05/2023 A123230055757 MIRABAI NHANU MALI INDIA POST PAYMENTS BANK LIMITED(508528)
82 Nandurbar MH-31-006-076-001/151
(NYHALI) 		1831006000NRG23030420230310065 03/04/2023 LATABAI YANESHWAR MALI 1831006WL041228 LATABAI YANESHWAR MALI 00468 UBIN0534595 1536 1536 Processed 04/05/2023 A123230055751 LATABAI DNYANESHWAR MALI UNION BANK OF INDIA(508500)
83 Nandurbar MH-31-006-076-001/151
(NYHALI) 		1831006000NRG23030420230310064 03/04/2023 YANESHWAR RAGHUNATH MALI 1831006WL041228 YANESHWAR RAGHUNATH MALI 00468 UBIN0534595 1536 1536 Processed 04/05/2023 A123230055809 DYANESHWAR RAGHUNATH MALI UNION BANK OF INDIA(508500)
84 Nandurbar MH-31-006-076-001/20
(NYHALI) 		1831006000NRG23030420230310076 03/04/2023 ashabai pandit bhil 1831006WL041229 ashabai pandit bhil 00468 UBIN0534595 1536 1536 Processed 04/05/2023 A123230055770 AASHABAI PANDIT BHIL INDIA POST PAYMENTS BANK LIMITED(508528)
85 Nandurbar MH-31-006-076-001/20
(NYHALI) 		1831006000NRG23030420230310075 03/04/2023 pandit soma bhil 1831006WL041229 pandit soma bhil 00468 UBIN0534595 1536 1536 Processed 04/05/2023 A123230055769 PANDIT SONA BHIL UNION BANK OF INDIA(508500)
86 Nandurbar MH-31-006-076-001/209
(NYHALI) 		1831006000NRG23030420230310077 03/04/2023 ganesh ishwar chaudhari 1831006WL041229 ganesh ishwar chaudhari 00468 UBIN0534595 1536 1536 Processed 04/05/2023 A123230055777 GANESH ISHWAR CHAUDHARI UNION BANK OF INDIA(508500)
87 Nandurbar MH-31-006-076-001/234
(NYHALI) 		1831006000NRG23030420230310034 03/04/2023 mahesh suka mali 1831006WL041224 mahesh suka mali 00468 UBIN0534595 1536 1536 Processed 04/05/2023 A123230055773 MAHESH SUKA MALI BANK OF BARODA(606985)
88 Nandurbar MH-31-006-076-001/238
(NYHALI) 		1831006000NRG23030420230310078 03/04/2023 gokulbai sudam mali 1831006WL041229 gokulbai sudam mali 00468 UBIN0534595 1536 1536 Processed 04/05/2023 A123230055781 GOKULBAI SUDAM MALI UNION BANK OF INDIA(508500)
89 Nandurbar MH-31-006-076-001/241
(NYHALI) 		1831006000NRG23030420230310055 03/04/2023 Punam Ramesh mali 1831006WL041227 Punam Ramesh mali 00468 UBIN0534595 1536 1536 Processed 04/05/2023 A123230055748 PUNAM RAMESH MALI UNION BANK OF INDIA(508500)
90 Nandurbar MH-31-006-076-001/241
(NYHALI) 		1831006000NRG23030420230310079 03/04/2023 shivaji bhimaji mali 1831006WL041229 shivaji bhimaji mali 00468 UBIN0534595 1536 1536 Processed 04/05/2023 A123230055749 SHIVAJI BHIMJI MALI UNION BANK OF INDIA(508500)
91 Nandurbar MH-31-006-076-001/247
(NYHALI) 		1831006000NRG23030420230310080 03/04/2023 JAYESH HIMMAT MALI 1831006WL041229 JAYESH HIMMAT MALI 00468 UBIN0534595 1536 1536 Processed 04/05/2023 A123230055779 JAYESH HIMMAT MALI UNION BANK OF INDIA(508500)
92 Nandurbar MH-31-006-076-001/250
(NYHALI) 		1831006000NRG23030420230310045 03/04/2023 dinesh chotu mali 1831006WL041225 dinesh chotu mali 00468 UBIN0534595 1536 1536 Processed 04/05/2023 A123230055780 DINESH CHOTU MALI BANK OF BARODA(606985)
93 Nandurbar MH-31-006-076-001/252
(NYHALI) 		1831006000NRG23030420230310046 03/04/2023 RAKESH BALIRAM MALI 1831006WL041225 RAKESH BALIRAM MALI 00468 UBIN0534595 1536 1536 Processed 04/05/2023 A123230055768 RAKESH BALIRAM MALI UNION BANK OF INDIA(508500)
94 Nandurbar MH-31-006-076-001/255
(NYHALI) 		1831006000NRG23030420230310081 03/04/2023 KRUSHNA SAKHARAM MALI 1831006WL041229 KRUSHNA SAKHARAM MALI 00468 UBIN0534595 1536 1536 Processed 04/05/2023 A123230055756 MAHAJAN KRISHNA SAKHARAM STATE BANK OF INDIA(508548)
95 Nandurbar MH-31-006-076-001/256
(NYHALI) 		1831006000NRG23030420230310056 03/04/2023 KISHOR RAMDAS MALI 1831006WL041227 KISHOR RAMDAS MALI 00468 UBIN0534595 1536 1536 Processed 04/05/2023 A123230055759 KISHOR RAMDAS MALI UNION BANK OF INDIA(508500)
96 Nandurbar MH-31-006-076-001/267
(NYHALI) 		1831006000NRG23030420230310047 03/04/2023 DIPALI HITESHKUMAR CHAVHAN 1831006WL041225 DIPALI HITESHKUMAR CHAVHAN 00468 UBIN0534595 1536 1536 Processed 04/05/2023 A123230055778 DIPALI HITESHKUMAR CHAVHAN UNION BANK OF INDIA(508500)
97 Nandurbar MH-31-006-076-001/268
(NYHALI) 		1831006000NRG23030420230310082 03/04/2023 MAYA NANDKUMAR CHAVHAN 1831006WL041229 MAYA NANDKUMAR CHAVHAN 00468 UBIN0534595 1536 1536 Processed 04/05/2023 A123230055771 MISS MAYA DADAJI SURYAVNSHI STATE BANK OF INDIA(508548)
98 Nandurbar MH-31-006-076-001/268
(NYHALI) 		1831006000NRG23030420230310068 03/04/2023 NANDKUMAR HIMMATRAO CHAUHAN 1831006WL041228 NANDKUMAR HIMMATRAO CHAUHAN 00468 UBIN0534595 1536 1536 Processed 04/05/2023 A123230055767 NANDKUMAR HIMMATRAO CHAUHAN UNION BANK OF INDIA(508500)
99 Nandurbar MH-31-006-076-001/285
(NYHALI) 		1831006000NRG23030420230310048 03/04/2023 GANESH RAMDAS MALI 1831006WL041225 GANESH RAMDAS MALI 00468 UBIN0534595 1536 1536 Processed 04/05/2023 A123230055775 GANESH RAMDAS MALI UNION BANK OF INDIA(508500)
100 Nandurbar MH-31-006-076-001/29
(NYHALI) 		1831006000NRG23030420230310069 03/04/2023 NYHALI RAMASA BHIL 1831006WL041228 NYHALI RAMASA BHIL 00468 UBIN0534595 1536 1536 Processed 04/05/2023 A123230055763 PAVABA RAMDAS BHIL INDIA POST PAYMENTS BANK LIMITED(508528)
101 Nandurbar MH-31-006-076-001/30
(NYHALI) 		1831006000NRG23030420230310083 03/04/2023 mangalabai jibhau bhil 1831006WL041229 mangalabai jibhau bhil 00468 UBIN0534595 1536 1536 Processed 04/05/2023 A123230055765 MANGALABAI JIBHAU BHIL UNION BANK OF INDIA(508500)
102 Nandurbar MH-31-006-076-001/302
(NYHALI) 		1831006000NRG23030420230310071 03/04/2023 JYOTI GORAKH MALI 1831006WL041228 JYOTI GORAKH MALI 00468 UBIN0534595 1536 1536 Processed 04/05/2023 A123230055782 JYOTI GORAKH MALI UNION BANK OF INDIA(508500)
103 Nandurbar MH-31-006-076-001/302
(NYHALI) 		1831006000NRG23030420230310070 03/04/2023 mali gorakh bhil 1831006WL041228 mali gorakh bhil 00468 UBIN0534595 1536 1536 Processed 04/05/2023 A123230055772 GORAKH BHILA MALI HDFC BANK LTD(607152)
104 Nandurbar MH-31-006-076-001/55
(NYHALI) 		1831006000NRG23030420230310059 03/04/2023 SUNDARBAI DAGA MALI 1831006WL041227 SUNDARBAI DAGA MALI 00468 UBIN0534595 1536 1536 Processed 04/05/2023 A123230055776 SUNDARBAI DAGA MALI UNION BANK OF INDIA(508500)
105 Nandurbar MH-31-006-076-001/68
(NYHALI) 		1831006000NRG23030420230310084 03/04/2023 babanbai rajesing girase 1831006WL041229 babanbai rajesing girase 00468 UBIN0534595 1536 1536 Processed 04/05/2023 A123230055774 BABANBAI RAJESING GIRASE UNION BANK OF INDIA(508500)
106 Nandurbar MH-31-006-076-001/7
(NYHALI) 		1831006000NRG23030420230310035 03/04/2023 ambilal gangaram mali 1831006WL041224 ambilal gangaram mali 00468 UBIN0534595 1536 1536 Processed 04/05/2023 A123230055807 AMBALAL GANGARAM MALI UNION BANK OF INDIA(508500)
107 Nandurbar MH-31-006-076-001/70
(NYHALI) 		1831006000NRG23030420230310036 03/04/2023 GOPAL GIRDHAR MAHAJAN 1831006WL041224 GOPAL GIRDHAR MAHAJAN 00468 UBIN0534595 1536 1536 Processed 04/05/2023 A123230055753 GOPAL GIRDHAR MAHAJAN UNION BANK OF INDIA(508500)
108 Nandurbar MH-31-006-076-001/70
(NYHALI) 		1831006000NRG23030420230310072 03/04/2023 LATABAI GOPAL MAHAJAN 1831006WL041228 LATABAI GOPAL MAHAJAN 00468 UBIN0534595 1536 1536 Processed 04/05/2023 A123230055754 LATABAI GOPAL MALI UNION BANK OF INDIA(508500)
109 Nandurbar MH-31-006-076-001/73
(NYHALI) 		1831006000NRG23030420230310060 03/04/2023 shriram sakharam mali 1831006WL041227 shriram sakharam mali 00468 UBIN0534595 1536 1536 Processed 04/05/2023 A123230055755 SHRIRAM SAKHARAM MALI UNION BANK OF INDIA(508500)
110 Nandurbar MH-31-006-076-001/92
(NYHALI) 		1831006000NRG23030420230310049 03/04/2023 PITAMBAR NAMDEV MALI 1831006WL041225 PITAMBAR NAMDEV MALI 00468 UBIN0534595 1536 1536 Processed 04/05/2023 A123230055752 PITAMBAR NAMDAV MALI HIRABAI PITAMBAR M UNION BANK OF INDIA(508500)
111 Nandurbar MH-31-006-076-001/93
(NYHALI) 		1831006000NRG23030420230310050 03/04/2023 daga yadav mali 1831006WL041225 daga yadav mali 00468 UBIN0534595 1536 1536 Processed 04/05/2023 A123230055766 DAGA YADAV MALI UNION BANK OF INDIA(508500)
112 Nandurbar MH-31-006-076-001/94
(NYHALI) 		1831006000NRG23030420230310051 03/04/2023 suka yadav mali 1831006WL041225 suka yadav mali 00468 UBIN0534595 1536 1536 Processed 04/05/2023 A123230055760 SUKA YADAV MALI & USHABAI SUKA MALI UNION BANK OF INDIA(508500)
113 Nandurbar MH-31-006-076-001/94
(NYHALI) 		1831006000NRG23030420230310052 03/04/2023 ushabai suka mali 1831006WL041225 ushabai suka mali 00468 UBIN0534595 1536 1536 Processed 04/05/2023 A123230055761 USHABAI SUKA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58368 58368
114 Nandurbar MH-31-006-066-001/369
(BAHYANE) 		1831006000NRG23030420230309947 03/04/2023 Pradip Mansing Rajput 1831006WL041218 Pradip Mansing Rajput 00468 UBIN0556742 1280 1280 Processed 04/05/2023 A123230055805 MR RAJPUT PRADIPSING MANSING STATE BANK OF INDIA(508548)
SubTotal 1280 1280
Total 167424 167424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nandurbar MH1831006999_030423APB_FTO_2155 Bank of Baroda BARB0NANDUR NANDURBAR, MAH. 1536
2 Nandurbar MH1831006999_030423APB_FTO_2155 Bank of Maharastra MAHB0001653 Dondaicha 1280
3 Nandurbar MH1831006999_030423APB_FTO_2155 Canara Bank CNRB0004312 Nandurbar 1536
4 Nandurbar MH1831006999_030423APB_FTO_2155 Central Bank Of India CBIN0281913 KOPARLI 28160
5 Nandurbar MH1831006999_030423APB_FTO_2155 Central Bank Of India CBIN0281914 ASHTE 30720
6 Nandurbar MH1831006999_030423APB_FTO_2155 Central Bank Of India CBIN0281946 KHONDAMALI 15360
7 Nandurbar MH1831006999_030423APB_FTO_2155 Central Bank Of India CBIN0282185 NANDURBAR 1536
8 Nandurbar MH1831006999_030423APB_FTO_2155 State Bank of India SBIN0000435 NANDURBAR 5888
9 Nandurbar MH1831006999_030423APB_FTO_2155 State Bank of India SBIN0007779 NIMGUL 6400
10 Nandurbar MH1831006999_030423APB_FTO_2155 State Bank of India SBIN0012709 JANKI PLAZA, NANDURBAR 1536
11 Nandurbar MH1831006999_030423APB_FTO_2155 State Bank of India SBIN0017524 Gujar Jambholi 4608
12 Nandurbar MH1831006999_030423APB_FTO_2155 Union Bank of India UBIN0534153 NANDURBAR 9216
13 Nandurbar MH1831006999_030423APB_FTO_2155 Union Bank of India UBIN0534595 RANALE 58368
14 Nandurbar MH1831006999_030423APB_FTO_2155 Union Bank of India UBIN0556742 DONDAICHA 1280

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