Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:43:03 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Nandurbar
Fto No. : MH1831006999_040823APB_FTO_147951
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-31-006-045-001/693
(BHADVAD) 		1831006000NRG24040820230091077 04/08/2023 SARLABAI PAWAR 1831006WL011370 SARLABAI PAWAR 00032 UTIB0001036 1638 1638 Processed 13/09/2023 A256230210358 KUWAR SARLA DNYANESHWAR AXIS BANK(607153)
SubTotal 1638 1638
2 Nandurbar MH-31-006-001-001/376
(CHAUPALE) 		1831006000NRG24040820230090956 04/08/2023 dadabahi raman nikaje 1831006WL011337 dadabahi raman nikaje 00045 BARB0NANDUR 1638 1638 Processed 13/09/2023 A256230210361 DADA RAMAN NIKADJE BANK OF BARODA(606985)
3 Nandurbar MH-31-006-018-001/105
(VEDAWAD) 		1831006000NRG24040820230090265 04/08/2023 rameah darasing vlvi 1831006WL011242 rameah darasing vlvi 00045 BARB0NANDUR 1638 1638 Processed 13/09/2023 A256230210360 RAMESH DHARASING VAL BANK OF BARODA(606985)
SubTotal 3276 3276
4 Nandurbar MH-31-006-001-001/802
(CHAUPALE) 		1831006000NRG24040820230090981 04/08/2023 minabai raj bhil 1831006WL011345 minabai raj bhil 00048 BKID0000694 1638 1638 Processed 13/09/2023 A256230210365 MINA RAJU BHIL IDBI BANK(607095)
SubTotal 1638 1638
5 Nandurbar MH-31-006-068-001/43
(RAJALE) 		1831006000NRG24040820230089766 04/08/2023 CHITRABAI LAKHA PANPATIL 1831006WL011177 CHITRABAI LAKHA PANPATIL 00051 MAHB0000366 1638 1638 Processed 13/09/2023 A256230210349 CHITRABAI LAKHA PANPATIL UNION BANK OF INDIA(508500)
6 Nandurbar MH-31-006-111-001/455
(NANDARKHE) 		1831006000NRG24040820230090504 04/08/2023 BHARTI NARAYAN DESAI 1831006WL011272 BHARTI NARAYAN DESAI 00051 MAHB0000366 1638 1638 Processed 13/09/2023 A256230210350 MS BHARATI NARAYAN DESAI STATE BANK OF INDIA(508548)
7 Nandurbar MH-31-006-111-001/455
(NANDARKHE) 		1831006000NRG24040820230090816 04/08/2023 BHARTI NARAYAN DESAI 1831006WL011322 BHARTI NARAYAN DESAI 00051 MAHB0000366 1365 1365 Processed 13/09/2023 A256230210351 MS BHARATI NARAYAN DESAI STATE BANK OF INDIA(508548)
SubTotal 4641 4641
8 Nandurbar MH-31-006-111-001/390
(NANDARKHE) 		1831006000NRG24040820230090678 04/08/2023 santosh saysing padavi 1831006WL011296 santosh saysing padavi 00078 CNRB0004312 1638 1638 Processed 13/09/2023 A256230210473 SANTOSH SAYSING PADVI PUNJAB NATIONAL BANK(508568)
SubTotal 1638 1638
9 Nandurbar MH-31-006-045-001/111
(BHADVAD) 		1831006000NRG24040820230091072 04/08/2023 dilip 1831006WL011368 dilip 00089 CBIN0281913 1638 1638 Processed 13/09/2023 A256230210486 Mr. DILIP DASHRAT PATIL CENTRAL BANK OF INDIA(607115)
10 Nandurbar MH-31-006-045-001/140
(BHADVAD) 		1831006000NRG24040820230091068 04/08/2023 gokul kamal bhil 1831006WL011367 gokul kamal bhil 00089 CBIN0281913 1638 1638 Processed 13/09/2023 A256230210378 Mr. GOKUL KAMAL BHIL CENTRAL BANK OF INDIA(607115)
11 Nandurbar MH-31-006-045-001/144
(BHADVAD) 		1831006000NRG24040820230091065 04/08/2023 BANSU GULAB BHIL 1831006WL011366 BANSU GULAB BHIL 00089 CBIN0281913 1638 1638 Processed 13/09/2023 A256230210391 BANSILAL GULAB BHIL UNION BANK OF INDIA(508500)
12 Nandurbar MH-31-006-045-001/158
(BHADVAD) 		1831006000NRG24040820230090973 04/08/2023 ROHIDAS VINAYAK PATIL 1831006WL011343 ROHIDAS VINAYAK PATIL 00089 CBIN0281913 1638 1638 Processed 13/09/2023 A256230210469 ROHIDAS VINAYAK PATI BANK OF BARODA(606985)
13 Nandurbar MH-31-006-045-001/17
(BHADVAD) 		1831006000NRG24040820230090959 04/08/2023 subhadra bai kathu bhil 1831006WL011338 subhadra bai kathu bhil 00089 CBIN0281913 1638 1638 Processed 13/09/2023 A256230210436 Mrs. SUBHABAI KATTHU BHIL CENTRAL BANK OF INDIA(607115)
14 Nandurbar MH-31-006-045-001/170
(BHADVAD) 		1831006000NRG24040820230091013 04/08/2023 ASARAM KASU BHIL 1831006WL011350 ASARAM KASU BHIL 00089 CBIN0281913 1638 1638 Processed 13/09/2023 A256230210382 Mr. ASHARAM KASU BHIL CENTRAL BANK OF INDIA(607115)
15 Nandurbar MH-31-006-045-001/181
(BHADVAD) 		1831006000NRG24040820230091050 04/08/2023 MANISHABAI DILIP PATIL 1831006WL011359 MANISHABAI DILIP PATIL 00089 CBIN0281913 1638 1638 Processed 13/09/2023 A256230210372 MANISHA DILIP PATIL UNION BANK OF INDIA(508500)
16 Nandurbar MH-31-006-045-001/22
(BHADVAD) 		1831006000NRG24040820230090960 04/08/2023 BANUBAI RAMDAS BHIL 1831006WL011338 BANUBAI RAMDAS BHIL 00089 CBIN0281913 1638 1638 Processed 13/09/2023 A256230210485 Mr. RAMDAS RANYA BHIL CENTRAL BANK OF INDIA(607115)
17 Nandurbar MH-31-006-045-001/235
(BHADVAD) 		1831006000NRG24040820230090970 04/08/2023 MOHAN BABU BHIL 1831006WL011342 MOHAN BABU BHIL 00089 CBIN0281913 1638 1638 Processed 13/09/2023 A256230210413 Mr. MOHAN BABU BHIL CENTRAL BANK OF INDIA(607115)
18 Nandurbar MH-31-006-045-001/303
(BHADVAD) 		1831006000NRG24040820230091075 04/08/2023 VIRAPASING HILALSING GIRASE 1831006WL011369 VIRAPASING HILALSING GIRASE 00089 CBIN0281913 1638 1638 Processed 13/09/2023 A256230210381 Mr. VIRPALSING HILAL GIRASE CENTRAL BANK OF INDIA(607115)
19 Nandurbar MH-31-006-045-001/355
(BHADVAD) 		1831006000NRG24040820230090977 04/08/2023 sagar nanabhau patil 1831006WL011344 sagar nanabhau patil 00089 CBIN0281913 1638 1638 Processed 13/09/2023 A256230210481 Mr. SAGAR NANABHAU PATIL CENTRAL BANK OF INDIA(607115)
20 Nandurbar MH-31-006-045-001/355
(BHADVAD) 		1831006000NRG24040820230090976 04/08/2023 sandip nanabhau patil 1831006WL011344 sandip nanabhau patil 00089 CBIN0281913 1638 1638 Processed 13/09/2023 A256230210480 Mr. SANDIP NANABHAU PATIL CENTRAL BANK OF INDIA(607115)
21 Nandurbar MH-31-006-045-001/392
(BHADVAD) 		1831006000NRG24040820230090984 04/08/2023 mirabai kalusing thakre 1831006WL011347 mirabai kalusing thakre 00089 CBIN0281913 1638 1638 Processed 13/09/2023 A256230210422 Mrs. MIRABAI KALUSING THAKARE CENTRAL BANK OF INDIA(607115)
22 Nandurbar MH-31-006-045-001/396
(BHADVAD) 		1831006000NRG24040820230091076 04/08/2023 SUNANDA BHAGWAN PATIL 1831006WL011369 SUNANDA BHAGWAN PATIL 00089 CBIN0281913 1638 1638 Processed 13/09/2023 A256230210466 Mrs. SUNANDA BHAGWAN PATIL CENTRAL BANK OF INDIA(607115)
23 Nandurbar MH-31-006-045-001/4
(BHADVAD) 		1831006000NRG24040820230091070 04/08/2023 CHETRAM SUKARAM BHIL 1831006WL011367 CHETRAM SUKARAM BHIL 00089 CBIN0281913 1638 1638 Processed 13/09/2023 A256230210377 Mr. CHAITRAM SUKRAM THAKARE CENTRAL BANK OF INDIA(607115)
24 Nandurbar MH-31-006-045-001/403
(BHADVAD) 		1831006000NRG24040820230091071 04/08/2023 nimba pandit mistari 1831006WL011367 nimba pandit mistari 00089 CBIN0281913 1638 1638 Processed 13/09/2023 A256230210458 Mr. NIMBA PANDIT MISTARI CENTRAL BANK OF INDIA(607115)
25 Nandurbar MH-31-006-045-001/5
(BHADVAD) 		1831006000NRG24040820230091067 04/08/2023 RAJSING BHOJU BHIL 1831006WL011366 RAJSING BHOJU BHIL 00089 CBIN0281913 1638 1638 Processed 13/09/2023 A256230210384 Mr. RANSING BHOJYA BHIL CENTRAL BANK OF INDIA(607115)
26 Nandurbar MH-31-006-045-001/51
(BHADVAD) 		1831006000NRG24040820230091063 04/08/2023 pintu gulab bhil 1831006WL011365 pintu gulab bhil 00089 CBIN0281913 1638 1638 Processed 13/09/2023 A256230210418 Mr. PINTU GULU BHIL CENTRAL BANK OF INDIA(607115)
27 Nandurbar MH-31-006-045-001/96
(BHADVAD) 		1831006000NRG24040820230091015 04/08/2023 manilal janga bhil 1831006WL011350 manilal janga bhil 00089 CBIN0281913 1638 1638 Processed 13/09/2023 A256230210437 Mr. MANILAL JANGA BHIL CENTRAL BANK OF INDIA(607115)
28 Nandurbar MH-31-006-074-001/125
(KANDRE) 		1831006000NRG24040820230089786 04/08/2023 abhiman tapiram patil 1831006WL011186 abhiman tapiram patil 00089 CBIN0281913 1638 1638 Processed 13/09/2023 A256230210393 ABHIMAN TAPIRAM PATIL BANK OF INDIA(508505)
29 Nandurbar MH-31-006-074-001/132
(KANDRE) 		1831006000NRG24040820230089787 04/08/2023 KISHOR HIMMAT PATIL 1831006WL011186 KISHOR HIMMAT PATIL 00089 CBIN0281913 1638 1638 Processed 13/09/2023 A256230210380 KISHOR HIMMAT PATIL CANARA BANK(508532)
30 Nandurbar MH-31-006-074-001/133
(KANDRE) 		1831006000NRG24040820230089788 04/08/2023 Harkabai Gorakh Patil 1831006WL011186 Harkabai Gorakh Patil 00089 CBIN0281913 1638 1638 Processed 13/09/2023 A256230210394 Mrs. DWARKABAI GORAKH PATIL CENTRAL BANK OF INDIA(607115)
31 Nandurbar MH-31-006-074-001/187
(KANDRE) 		1831006000NRG24040820230089789 04/08/2023 RAVINDRA SHIVAJI PATIL 1831006WL011186 RAVINDRA SHIVAJI PATIL 00089 CBIN0281913 1638 1638 Processed 13/09/2023 A256230210374 Mr. RAVINDRA SHIVAJI PATIL CENTRAL BANK OF INDIA(607115)
32 Nandurbar MH-31-006-074-001/227
(KANDRE) 		1831006000NRG24040820230089791 04/08/2023 Punam Ashok Patil 1831006WL011186 Punam Ashok Patil 00089 CBIN0281913 1638 1638 Processed 13/09/2023 A256230210379 PUNAM RATANLAL PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
33 Nandurbar MH-31-006-074-001/32
(KANDRE) 		1831006000NRG24040820230089792 04/08/2023 bhaskar gorakh patil 1831006WL011186 bhaskar gorakh patil 00089 CBIN0281913 1638 1638 Processed 13/09/2023 A256230210373 Mr. BHASKAR GORAKH PATIL CENTRAL BANK OF INDIA(607115)
34 Nandurbar MH-31-006-074-001/32
(KANDRE) 		1831006000NRG24040820230089793 04/08/2023 mayabai bhaskar patil 1831006WL011186 mayabai bhaskar patil 00089 CBIN0281913 1638 1638 Processed 13/09/2023 A256230210402 Mrs. MAYABAI BHASKAR PATIL CENTRAL BANK OF INDIA(607115)
35 Nandurbar MH-31-006-074-001/37
(KANDRE) 		1831006000NRG24040820230089794 04/08/2023 jagdish gorakh patil 1831006WL011186 jagdish gorakh patil 00089 CBIN0281913 1638 1638 Processed 13/09/2023 A256230210375 Mr. JAGDISH GORAKH PATIL CENTRAL BANK OF INDIA(607115)
36 Nandurbar MH-31-006-074-001/37
(KANDRE) 		1831006000NRG24040820230089795 04/08/2023 sangita jagdish patil 1831006WL011186 sangita jagdish patil 00089 CBIN0281913 1638 1638 Processed 13/09/2023 A256230210392 SANGITABAI JAGADISH PATIL CANARA BANK(508532)
SubTotal 45864 45864
37 Nandurbar MH-31-006-102-001/260
(AJEPUR) 		1831006000NRG24040820230090017 04/08/2023 Rambhau Krushna Chaure 1831006WL011214 Rambhau Krushna Chaure 00089 CBIN0281914 1638 1638 Processed 13/09/2023 A256230210387 Mr. RAMBHAU KRUSHNA CHAURE CENTRAL BANK OF INDIA(607115)
38 Nandurbar MH-31-006-102-001/365
(AJEPUR) 		1831006000NRG24040820230090019 04/08/2023 gorakh eknath pawar 1831006WL011214 gorakh eknath pawar 00089 CBIN0281914 1365 1365 Processed 13/09/2023 A256230210416 Mr. Gorakh Ekanath Pawar BANK OF MAHARASHTRA(607387)
39 Nandurbar MH-31-006-111-001/505
(NANDARKHE) 		1831006000NRG24040820230090659 04/08/2023 makdu janu chavan 1831006WL011290 makdu janu chavan 00089 CBIN0281914 1638 1638 Processed 13/09/2023 A256230210388 Mr. MAKDU JANU CHAVAN CENTRAL BANK OF INDIA(607115)
40 Nandurbar MH-31-006-117-001/309
(SHRIRAMPUR) 		1831006000NRG24040820230090028 04/08/2023 HARI BAJYA GANGURDE 1831006WL011220 HARI BAJYA GANGURDE 00089 CBIN0281914 1638 1638 Processed 13/09/2023 A256230210389 MR HARI BAJYA GANGURDE STATE BANK OF INDIA(508548)
SubTotal 6279 6279
41 Nandurbar MH-31-006-047-001/141
(SHINDGAVAN) 		1831006000NRG24040820230089797 04/08/2023 LOTAN GUMAN PATIL 1831006WL011187 LOTAN GUMAN PATIL 00089 CBIN0281946 1638 1638 Processed 13/09/2023 A256230210397 Mr. LOTAN GUMAN PATIL CENTRAL BANK OF INDIA(607115)
42 Nandurbar MH-31-006-047-001/147
(SHINDGAVAN) 		1831006000NRG24040820230089798 04/08/2023 jagan arjun patil 1831006WL011187 jagan arjun patil 00089 CBIN0281946 1638 1638 Processed 13/09/2023 A256230210403 Mrs. JAGANNATH ARJUN PATIL CENTRAL BANK OF INDIA(607115)
43 Nandurbar MH-31-006-047-001/211
(SHINDGAVAN) 		1831006000NRG24040820230089801 04/08/2023 Bajirao Tukaram Patil 1831006WL011187 Bajirao Tukaram Patil 00089 CBIN0281946 1638 1638 Processed 13/09/2023 A256230210401 Mr. BAJIRAO TUKARAM PATIL CENTRAL BANK OF INDIA(607115)
44 Nandurbar MH-31-006-047-001/211
(SHINDGAVAN) 		1831006000NRG24040820230089802 04/08/2023 Kamal Bajirao Patil 1831006WL011187 Kamal Bajirao Patil 00089 CBIN0281946 1638 1638 Processed 13/09/2023 A256230210457 Mrs. KAMALABAI BAJIRAO PATIL CENTRAL BANK OF INDIA(607115)
45 Nandurbar MH-31-006-047-001/247
(SHINDGAVAN) 		1831006000NRG24040820230089803 04/08/2023 SAHEBRAV VISHNU PATIL 1831006WL011187 SAHEBRAV VISHNU PATIL 00089 CBIN0281946 1638 1638 Processed 13/09/2023 A256230210483 SAHEBRAO VISHNU PATIL BANK OF INDIA(508505)
46 Nandurbar MH-31-006-047-001/349
(SHINDGAVAN) 		1831006000NRG24040820230089804 04/08/2023 ASHOK JAYRAM PATIL 1831006WL011187 ASHOK JAYRAM PATIL 00089 CBIN0281946 1638 1638 Processed 13/09/2023 A256230210407 Mr. AHSOK JAYRAM PATIL CENTRAL BANK OF INDIA(607115)
47 Nandurbar MH-31-006-047-001/366
(SHINDGAVAN) 		1831006000NRG24040820230089806 04/08/2023 BHARATI RAJENDRA PATIL 1831006WL011187 BHARATI RAJENDRA PATIL 00089 CBIN0281946 1638 1638 Processed 13/09/2023 A256230210472 Mrs. BHARTIBAI RAJENDRA PATIL CENTRAL BANK OF INDIA(607115)
48 Nandurbar MH-31-006-047-001/366
(SHINDGAVAN) 		1831006000NRG24040820230089805 04/08/2023 RAJENDRA SHANTARAM PATIL 1831006WL011187 RAJENDRA SHANTARAM PATIL 00089 CBIN0281946 1638 1638 Processed 13/09/2023 A256230210376 Mr. RAJENDRA SHANTARAM PATIL BANK OF MAHARASHTRA(607387)
49 Nandurbar MH-31-006-062-001/247
(BHAGSARI) 		1831006000NRG24040820230089846 04/08/2023 m m girase 1831006WL011191 m m girase 00089 CBIN0281946 1638 1638 Processed 13/09/2023 A256230210400 Mr. MANGALSING MANSING GIRASE CENTRAL BANK OF INDIA(607115)
50 Nandurbar MH-31-006-062-001/247
(BHAGSARI) 		1831006000NRG24040820230089847 04/08/2023 mahendra manglsing girase 1831006WL011191 mahendra manglsing girase 00089 CBIN0281946 1638 1638 Processed 13/09/2023 A256230210420 MR MAHENDRA MANGALASING GIRASE STATE BANK OF INDIA(508548)
51 Nandurbar MH-31-006-107-001/114
(KHONDAMALI) 		1831006000NRG24040820230091031 04/08/2023 DAGA DAULAT PATIL 1831006WL011358 DAGA DAULAT PATIL 00089 CBIN0281946 1911 1911 Processed 13/09/2023 A256230210398 Mr. DAGA DAULAT PATIL CENTRAL BANK OF INDIA(607115)
52 Nandurbar MH-31-006-107-001/114
(KHONDAMALI) 		1831006000NRG24040820230091032 04/08/2023 LATABAI DAGA PATIL 1831006WL011358 LATABAI DAGA PATIL 00089 CBIN0281946 1911 1911 Processed 13/09/2023 A256230210479 Mrs. LATABAI DAGA PATIL CENTRAL BANK OF INDIA(607115)
53 Nandurbar MH-31-006-107-001/1157
(KHONDAMALI) 		1831006000NRG24040820230091033 04/08/2023 BHATU MOTIRAM PATIL 1831006WL011358 BHATU MOTIRAM PATIL 00089 CBIN0281946 1911 1911 Processed 13/09/2023 A256230210464 Mr. BHATU MOTIRAM PATIL CENTRAL BANK OF INDIA(607115)
54 Nandurbar MH-31-006-107-001/1157
(KHONDAMALI) 		1831006000NRG24040820230091034 04/08/2023 SUVARNA BHATU PATIL 1831006WL011358 SUVARNA BHATU PATIL 00089 CBIN0281946 1911 1911 Processed 13/09/2023 A256230210465 SUVARNA BHATU PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
55 Nandurbar MH-31-006-107-001/15
(KHONDAMALI) 		1831006000NRG24040820230091036 04/08/2023 GANESH RAJENDRA PATIL 1831006WL011358 GANESH RAJENDRA PATIL 00089 CBIN0281946 1911 1911 Processed 13/09/2023 A256230210369 GANESH RAJENDRA SONAWANE UNION BANK OF INDIA(508500)
56 Nandurbar MH-31-006-107-001/15
(KHONDAMALI) 		1831006000NRG24040820230091037 04/08/2023 SAYAJI RAJENDRA PATIL 1831006WL011358 SAYAJI RAJENDRA PATIL 00089 CBIN0281946 1911 1911 Processed 13/09/2023 A256230210370 Mr. SAYAJIRAO RAJENDRA PATIL CENTRAL BANK OF INDIA(607115)
57 Nandurbar MH-31-006-107-001/320
(KHONDAMALI) 		1831006000NRG24040820230091039 04/08/2023 GULABRAO GORAKH PATIL 1831006WL011358 GULABRAO GORAKH PATIL 00089 CBIN0281946 1911 1911 Processed 13/09/2023 A256230210371 Mr. GULABRAO GORAKH PATIL CENTRAL BANK OF INDIA(607115)
58 Nandurbar MH-31-006-107-001/320
(KHONDAMALI) 		1831006000NRG24040820230091040 04/08/2023 SUMANBAI GULAB PATIL 1831006WL011358 SUMANBAI GULAB PATIL 00089 CBIN0281946 1911 1911 Processed 13/09/2023 A256230210399 SUMANBAI GULAB PATIL BANK OF INDIA(508505)
59 Nandurbar MH-31-006-107-001/345
(KHONDAMALI) 		1831006000NRG24040820230091041 04/08/2023 pravin abhimanyu patil 1831006WL011358 pravin abhimanyu patil 00089 CBIN0281946 1911 1911 Processed 13/09/2023 A256230210419 Mr. PARAVIN ABHIMNYU PATIL CENTRAL BANK OF INDIA(607115)
60 Nandurbar MH-31-006-107-001/416
(KHONDAMALI) 		1831006000NRG24040820230091042 04/08/2023 shamrav manik javare 1831006WL011358 shamrav manik javare 00089 CBIN0281946 1911 1911 Processed 13/09/2023 A256230210395 Mr. SHAMRAO MANIK JAWARE CENTRAL BANK OF INDIA(607115)
61 Nandurbar MH-31-006-107-001/438
(KHONDAMALI) 		1831006000NRG24040820230091044 04/08/2023 ushabai motiram patil 1831006WL011358 ushabai motiram patil 00089 CBIN0281946 1911 1911 Processed 13/09/2023 A256230210408 Mr. BHATU MOTIRAM PATIL CENTRAL BANK OF INDIA(607115)
62 Nandurbar MH-31-006-107-001/446
(KHONDAMALI) 		1831006000NRG24040820230091045 04/08/2023 adhikar makkan patil 1831006WL011358 adhikar makkan patil 00089 CBIN0281946 1911 1911 Processed 13/09/2023 A256230210396 Mr. ADHIKAR MAKKAN PATIL CENTRAL BANK OF INDIA(607115)
63 Nandurbar MH-31-006-107-001/534
(KHONDAMALI) 		1831006000NRG24040820230091046 04/08/2023 DHRAMSING VIRAM BHIL 1831006WL011358 DHRAMSING VIRAM BHIL 00089 CBIN0281946 1911 1911 Processed 13/09/2023 A256230210383 Mr. DHRAMSING VIKRAM BHIL CENTRAL BANK OF INDIA(607115)
64 Nandurbar MH-31-006-107-001/799
(KHONDAMALI) 		1831006000NRG24040820230091048 04/08/2023 Meerabai Sahebrao Jaware 1831006WL011358 Meerabai Sahebrao Jaware 00089 CBIN0281946 1911 1911 Processed 13/09/2023 A256230210435 Mrs. MEERABAI SAHEBRAO JAWARE CENTRAL BANK OF INDIA(607115)
65 Nandurbar MH-31-006-107-001/799
(KHONDAMALI) 		1831006000NRG24040820230091047 04/08/2023 Sahebrao Manik Jaware 1831006WL011358 Sahebrao Manik Jaware 00089 CBIN0281946 1911 1911 Processed 13/09/2023 A256230210386 Mr. SAHEBRAO MANIKRAO JAVARE BANK OF MAHARASHTRA(607387)
SubTotal 45045 45045
66 Nandurbar MH-31-006-045-001/326
(BHADVAD) 		1831006000NRG24040820230091066 04/08/2023 KALPANABAI BANSILAL BHIL 1831006WL011366 KALPANABAI BANSILAL BHIL 00089 CBIN0282185 1638 1638 Processed 13/09/2023 A256230210359 Mrs. KALPANA BANSI BHIL CENTRAL BANK OF INDIA(607115)
67 Nandurbar MH-31-006-045-001/327
(BHADVAD) 		1831006000NRG24040820230091060 04/08/2023 VIJAY YESU BHIL 1831006WL011364 VIJAY YESU BHIL 00089 CBIN0282185 1638 1638 Processed 13/09/2023 A256230210412 Mr. VIJAYSING YESHU BHIL CENTRAL BANK OF INDIA(607115)
68 Nandurbar MH-31-006-045-001/344
(BHADVAD) 		1831006000NRG24040820230090971 04/08/2023 BAPU DHARMA BHIL 1831006WL011342 BAPU DHARMA BHIL 00089 CBIN0282185 1638 1638 Processed 13/09/2023 A256230210482 Mr. BAPU DHARMA BHIL CENTRAL BANK OF INDIA(607115)
69 Nandurbar MH-31-006-111-001/26
(NANDARKHE) 		1831006000NRG24040820230090484 04/08/2023 DONGARYA CHANDU KOKANI 1831006WL011269 DONGARYA CHANDU KOKANI 00089 CBIN0282185 1638 1638 Processed 13/09/2023 A256230210484 Mr. DONGARSING CHANDU PAWAR CENTRAL BANK OF INDIA(607115)
70 Nandurbar MH-31-006-119-001/155
(VIRCHAK) 		1831006000NRG24040820230091054 04/08/2023 SURSING DHARAMDAS VALVI 1831006WL011360 SURSING DHARAMDAS VALVI 00089 CBIN0282185 1638 1638 Processed 13/09/2023 A256230210470 Mr. SURSING DHARAMDAS VALVI CENTRAL BANK OF INDIA(607115)
SubTotal 8190 8190
71 Nandurbar MH-31-006-001-001/376
(CHAUPALE) 		1831006000NRG24040820230090957 04/08/2023 mayabai dadabhai nikaje 1831006WL011337 mayabai dadabhai nikaje 00165 IBKL0000534 1638 1638 Processed 13/09/2023 A256230210363 MISS MAYABAI DADABHAU NIKALJE STATE BANK OF INDIA(508548)
72 Nandurbar MH-31-006-001-001/376
(CHAUPALE) 		1831006000NRG24040820230090958 04/08/2023 vikas raman nikaje 1831006WL011337 vikas raman nikaje 00165 IBKL0000534 1638 1638 Processed 13/09/2023 A256230210364 VIKAS RAMAN NIKALJE IDBI BANK(607095)
73 Nandurbar MH-31-006-001-001/802
(CHAUPALE) 		1831006000NRG24040820230090980 04/08/2023 raju daulat bhill 1831006WL011345 raju daulat bhill 00165 IBKL0000534 1638 1638 Processed 13/09/2023 A256230210347 RAJU DAULAT BHIL IDBI BANK(607095)
74 Nandurbar MH-31-006-001-001/851
(CHAUPALE) 		1831006000NRG24040820230090777 04/08/2023 limba nandurbar chitrkathe 1831006WL011315 limba nandurbar chitrkathe 00165 IBKL0000534 1638 1638 Processed 13/09/2023 A256230210362 LIMBA TUKARAM CHITRAKATHE IDBI BANK(607095)
SubTotal 6552 6552
75 Nandurbar MH-31-006-111-001/656
(NANDARKHE) 		1831006000NRG24040820230090855 04/08/2023 Indrsing Joresing Chuhan 1831006WL011327 Indrsing Joresing Chuhan 00165 IBKL0001599 1638 1638 Processed 13/09/2023 A256230210366 INDRASING JORSING CHAVAN IDBI BANK(607095)
SubTotal 1638 1638
76 Nandurbar MH-31-006-018-001/33
(VEDAWAD) 		1831006000NRG24040820230090263 04/08/2023 vijaysing sudhakar padvi 1831006WL011241 vijaysing sudhakar padvi 00415 SBIN0000435 1638 1638 Processed 13/09/2023 A256230210385 VIJAYSING SUDHAKAR P BANK OF BARODA(606985)
77 Nandurbar MH-31-006-023-002/132
(KHAIRALE) 		1831006000NRG24040820230090021 04/08/2023 sunil manilal bhoye 1831006WL011215 sunil manilal bhoye 00415 SBIN0000435 1638 1638 Processed 13/09/2023 A256230210410 MR SUNIL MANILAL BHOYE STATE BANK OF INDIA(508548)
78 Nandurbar MH-31-006-045-001/661
(BHADVAD) 		1831006000NRG24040820230091082 04/08/2023 JAYESH BHASKAR KUVAR 1831006WL011371 JAYESH BHASKAR KUVAR 00415 SBIN0000435 1638 1638 Processed 13/09/2023 A256230210467 MR JAYESH BHASKAR KUWAR STATE BANK OF INDIA(508548)
79 Nandurbar MH-31-006-045-001/693
(BHADVAD) 		1831006000NRG24040820230091078 04/08/2023 YOGESH KUVAR 1831006WL011370 YOGESH KUVAR 00415 SBIN0000435 1638 1638 Processed 13/09/2023 A256230210468 KUWAR YOGESH DNYANESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
80 Nandurbar MH-31-006-068-001/344
(RAJALE) 		1831006000NRG24040820230089776 04/08/2023 SAKHARAM RUPALA PANPATIL 1831006WL011184 SAKHARAM RUPALA PANPATIL 00415 SBIN0000435 1638 1638 Processed 13/09/2023 A256230210405 Mr. SAKHARAM RUPALA PANPATIL MAHARASHTRA GRAMIN BANK(607000)
81 Nandurbar MH-31-006-068-001/68
(RAJALE) 		1831006000NRG24040820230089759 04/08/2023 CHUNILAL BHAIDAS PANPATIL 1831006WL011174 CHUNILAL BHAIDAS PANPATIL 00415 SBIN0000435 1638 1638 Processed 13/09/2023 A256230210414 MR CHUNILAL BHAIDAS PANPATIL STATE BANK OF INDIA(508548)
82 Nandurbar MH-31-006-068-001/785
(RAJALE) 		1831006000NRG24040820230089764 04/08/2023 yashwant sena mohite 1831006WL011176 yashwant sena mohite 00415 SBIN0000435 1638 1638 Processed 13/09/2023 A256230210390 Mr. YASHWANT SENA MOHITE MAHARASHTRA GRAMIN BANK(607000)
83 Nandurbar MH-31-006-068-001/80
(RAJALE) 		1831006000NRG24040820230089774 04/08/2023 pandit tumba samudre 1831006WL011182 pandit tumba samudre 00415 SBIN0000435 1638 1638 Processed 13/09/2023 A256230210406 MR PANDIT TUMBA SAMUDRE STATE BANK OF INDIA(508548)
84 Nandurbar MH-31-006-068-001/90
(RAJALE) 		1831006000NRG24040820230089769 04/08/2023 AANA SHRAVAN MOHITE 1831006WL011179 AANA SHRAVAN MOHITE 00415 SBIN0000435 1638 1638 Processed 13/09/2023 A256230210404 MR AANA SHRAWAN MOHITE STATE BANK OF INDIA(508548)
85 Nandurbar MH-31-006-111-001/165
(NANDARKHE) 		1831006000NRG24040820230090576 04/08/2023 RAMA DHARMA KOKANI 1831006WL011283 RAMA DHARMA KOKANI 00415 SBIN0000435 1638 1638 Processed 13/09/2023 A256230210409 MS RAMA DHARMA KOKANI STATE BANK OF INDIA(508548)
86 Nandurbar MH-31-006-111-001/26
(NANDARKHE) 		1831006000NRG24040820230090485 04/08/2023 KOKANI RAMSING CHANDU 1831006WL011269 KOKANI RAMSING CHANDU 00415 SBIN0000435 1638 1638 Processed 13/09/2023 A256230210417 RAM CHINTAMAN KOKANI CANARA BANK(508532)
87 Nandurbar MH-31-006-111-001/505
(NANDARKHE) 		1831006000NRG24040820230090660 04/08/2023 gita makadu chavhan 1831006WL011290 gita makadu chavhan 00415 SBIN0000435 1638 1638 Processed 13/09/2023 A256230210462 MRS GEETA MAKADU CHAVHAN STATE BANK OF INDIA(508548)
88 Nandurbar MH-31-006-111-001/537
(NANDARKHE) 		1831006000NRG24040820230090579 04/08/2023 gokuldas bhamtya pawar 1831006WL011283 gokuldas bhamtya pawar 00415 SBIN0000435 1638 1638 Processed 13/09/2023 A256230210421 MR GOKULDAS BHAMTYA PAWAR STATE BANK OF INDIA(508548)
89 Nandurbar MH-31-006-111-001/826
(NANDARKHE) 		1831006000NRG24040820230090906 04/08/2023 vinod mitha pawar 1831006WL011332 vinod mitha pawar 00415 SBIN0000435 1638 1638 Processed 13/09/2023 A256230210463 MR VINOD MITHA PAVAR STATE BANK OF INDIA(508548)
90 Nandurbar MH-31-006-111-001/839
(NANDARKHE) 		1831006000NRG24040820230090684 04/08/2023 shama ramu padvi 1831006WL011299 shama ramu padvi 00415 SBIN0000435 1638 1638 Processed 13/09/2023 A256230210415 MR SHAMA RAMU PADVI STATE BANK OF INDIA(508548)
91 Nandurbar MH-31-006-111-001/849
(NANDARKHE) 		1831006000NRG24040820230090661 04/08/2023 d s banjara 1831006WL011290 d s banjara 00415 SBIN0000435 1638 1638 Processed 13/09/2023 A256230210459 MS DURGABAI SUBHASH BANJARA STATE BANK OF INDIA(508548)
92 Nandurbar MH-31-006-117-001/309
(SHRIRAMPUR) 		1831006000NRG24040820230090029 04/08/2023 USHABAI HARI GANGURDE 1831006WL011220 USHABAI HARI GANGURDE 00415 SBIN0000435 1638 1638 Processed 13/09/2023 A256230210461 MRS USHABAI HARI GANGURDE STATE BANK OF INDIA(508548)
SubTotal 27846 27846
93 Nandurbar MH-31-006-035-001/138
(KORIT) 		1831006000NRG24040820230090027 04/08/2023 RAGHUNATH NARAYAN SAMUDRE 1831006WL011219 RAGHUNATH NARAYAN SAMUDRE 00415 SBIN0012708 1638 1638 Processed 13/09/2023 A256230210460 Mr. SAMUDRE RAGHUNATH NARAYAN BANK OF MAHARASHTRA(607387)
94 Nandurbar MH-31-006-046-001/819
(SAMSHERPUR) 		1831006000NRG24040820230089782 04/08/2023 SHAKUNTALA TUMBA CHAUDHARI 1831006WL011185 SHAKUNTALA TUMBA CHAUDHARI 00415 SBIN0012708 1638 1638 Processed 13/09/2023 A256230210471 MRS SHAKUNTALABAI TUMBA CHAUDHARI STATE BANK OF INDIA(508548)
95 Nandurbar MH-31-006-046-001/820
(SAMSHERPUR) 		1831006000NRG24040820230089783 04/08/2023 YOGESH TUMBA CHAUDHARI 1831006WL011185 YOGESH TUMBA CHAUDHARI 00415 SBIN0012708 1638 1638 Processed 13/09/2023 A256230210411 MR YOGESH TUMBA CHAUDHARI STATE BANK OF INDIA(508548)
SubTotal 4914 4914
96 Nandurbar MH-31-006-074-001/227
(KANDRE) 		1831006000NRG24040820230089790 04/08/2023 Ratanlal Gangadhar Patil 1831006WL011186 Ratanlal Gangadhar Patil 00415 SBIN0017292 1638 1638 Processed 13/09/2023 A256230210368 Mr. RATANLAL GANGADHAR PATIL CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
97 Nandurbar MH-31-006-017-001/249
(LOY) 		1831006000NRG24040820230090506 04/08/2023 lakshman shahaji vlvi 1831006WL011273 lakshman shahaji vlvi 00415 SBIN0017524 1638 1638 Processed 13/09/2023 A256230210367 LAXMAN SHAHAJI VALVI UNION BANK OF INDIA(508500)
SubTotal 1638 1638
98 Nandurbar MH-31-006-017-001/123
(LOY) 		1831006000NRG24040820230090505 04/08/2023 pramilabai shahaji vlvi 1831006WL011273 pramilabai shahaji vlvi 00468 UBIN0534153 1638 1638 Processed 13/09/2023 A256230210428 PRAMILABAI SHAHAJI VALVI UNION BANK OF INDIA(508500)
99 Nandurbar MH-31-006-017-001/142
(LOY) 		1831006000NRG24040820230090510 04/08/2023 chabildas chivalya padvi 1831006WL011275 chabildas chivalya padvi 00468 UBIN0534153 1638 1638 Processed 13/09/2023 A256230210426 CHHABILDAS CHHIBLYA PADVI & INDUBAI CHHA UNION BANK OF INDIA(508500)
100 Nandurbar MH-31-006-017-001/142
(LOY) 		1831006000NRG24040820230090511 04/08/2023 nasiba chabildas padvi 1831006WL011275 nasiba chabildas padvi 00468 UBIN0534153 1638 1638 Processed 13/09/2023 A256230210430 NASHIBA CHABILDAS PADAVI UNION BANK OF INDIA(508500)
101 Nandurbar MH-31-006-017-001/164
(LOY) 		1831006000NRG24040820230090501 04/08/2023 abhising uttam valvi 1831006WL011271 abhising uttam valvi 00468 UBIN0534153 1638 1638 Processed 13/09/2023 A256230210424 ABISING UTTAM VALVI UNION BANK OF INDIA(508500)
102 Nandurbar MH-31-006-017-001/164
(LOY) 		1831006000NRG24040820230090502 04/08/2023 vilas abhising valvi 1831006WL011271 vilas abhising valvi 00468 UBIN0534153 1638 1638 Processed 13/09/2023 A256230210433 VILAS ABISING VALVI UNION BANK OF INDIA(508500)
103 Nandurbar MH-31-006-017-001/182
(LOY) 		1831006000NRG24040820230090532 04/08/2023 vasanti sabji valvi 1831006WL011277 vasanti sabji valvi 00468 UBIN0534153 1638 1638 Processed 13/09/2023 A256230210429 VASANTIBAI RUBAJI VALVI UNION BANK OF INDIA(508500)
104 Nandurbar MH-31-006-017-001/249
(LOY) 		1831006000NRG24040820230090507 04/08/2023 karsihmaa lakshman vlavi 1831006WL011273 karsihmaa lakshman vlavi 00468 UBIN0534153 1638 1638 Processed 13/09/2023 A256230210434 MR LAXMAN SAHAJI VALVI STATE BANK OF INDIA(508548)
105 Nandurbar MH-31-006-023-002/472
(KHAIRALE) 		1831006000NRG24040820230090024 04/08/2023 babu kikla rathod 1831006WL011217 babu kikla rathod 00468 UBIN0534153 1638 1638 Processed 13/09/2023 A256230210431 BABU KIKALA RATHOD UNION BANK OF INDIA(508500)
106 Nandurbar MH-31-006-125-001/20
(DHIRAJGAON) 		1831006000NRG24040820230090675 04/08/2023 sitaram rajya valvi 1831006WL011294 sitaram rajya valvi 00468 UBIN0534153 1638 1638 Processed 13/09/2023 A256230210423 SITARAM RAJYA VALVI UNION BANK OF INDIA(508500)
107 Nandurbar MH-31-006-125-001/309
(DHIRAJGAON) 		1831006000NRG24040820230090685 04/08/2023 dayaram bajya valvi 1831006WL011300 dayaram bajya valvi 00468 UBIN0534153 1638 1638 Processed 13/09/2023 A256230210432 DAYARAM BAJYA VALVI THE JAMMU AND KASHMIR BANK LTD(607440)
108 Nandurbar MH-31-006-125-001/33
(DHIRAJGAON) 		1831006000NRG24040820230090674 04/08/2023 SUKYA SANYA VALAVI 1831006WL011293 SUKYA SANYA VALAVI 00468 UBIN0534153 1638 1638 Processed 13/09/2023 A256230210425 SUKYA SNYA VALVI & BULI SUKYA VALVI UNION BANK OF INDIA(508500)
109 Nandurbar MH-31-006-125-001/344
(DHIRAJGAON) 		1831006000NRG24040820230090692 04/08/2023 VASANT SUDAM VALVI 1831006WL011304 VASANT SUDAM VALVI 00468 UBIN0534153 1638 1638 Processed 13/09/2023 A256230210427 MR VASANT SUDAM VALVI STATE BANK OF INDIA(508548)
SubTotal 19656 19656
110 Nandurbar MH-31-006-045-001/109
(BHADVAD) 		1831006000NRG24040820230091016 04/08/2023 rajendra kathu koli 1831006WL011351 rajendra kathu koli 00468 UBIN0534595 1638 1638 Processed 13/09/2023 A256230210447 Mr. MANGALABAI SRAVAN BORSE CENTRAL BANK OF INDIA(607115)
111 Nandurbar MH-31-006-045-001/264
(BHADVAD) 		1831006000NRG24040820230091084 04/08/2023 CHATUR POPAT PATIL 1831006WL011372 CHATUR POPAT PATIL 00468 UBIN0534595 1638 1638 Processed 13/09/2023 A256230210453 Mr. CHATUR POPAT PATIL CENTRAL BANK OF INDIA(607115)
112 Nandurbar MH-31-006-045-001/285
(BHADVAD) 		1831006000NRG24040820230091086 04/08/2023 bhavna sharad patil 1831006WL011372 bhavna sharad patil 00468 UBIN0534595 1638 1638 Processed 13/09/2023 A256230210446 BHAVNA SHARAD PATIL UNION BANK OF INDIA(508500)
113 Nandurbar MH-31-006-045-001/355
(BHADVAD) 		1831006000NRG24040820230090979 04/08/2023 aasha sandip patil 1831006WL011344 aasha sandip patil 00468 UBIN0534595 1638 1638 Processed 13/09/2023 A256230210440 AASHA SANDIP PATIL UNION BANK OF INDIA(508500)
114 Nandurbar MH-31-006-045-001/355
(BHADVAD) 		1831006000NRG24040820230090978 04/08/2023 bharati sagar patil 1831006WL011344 bharati sagar patil 00468 UBIN0534595 1638 1638 Processed 13/09/2023 A256230210441 BHARATI SAGAR PATIL UNION BANK OF INDIA(508500)
115 Nandurbar MH-31-006-045-001/355
(BHADVAD) 		1831006000NRG24040820230090975 04/08/2023 mirabai nanabhau patil 1831006WL011344 mirabai nanabhau patil 00468 UBIN0534595 1638 1638 Processed 13/09/2023 A256230210442 MIRABAI NANABHAU PATIL UNION BANK OF INDIA(508500)
116 Nandurbar MH-31-006-045-001/366
(BHADVAD) 		1831006000NRG24040820230091069 04/08/2023 raju gulab bhil 1831006WL011367 raju gulab bhil 00468 UBIN0534595 1638 1638 Processed 13/09/2023 A256230210445 RAJU GULAB BHIL UNION BANK OF INDIA(508500)
117 Nandurbar MH-31-006-045-001/429
(BHADVAD) 		1831006000NRG24040820230091080 04/08/2023 hirala natu patil 1831006WL011371 hirala natu patil 00468 UBIN0534595 1638 1638 Processed 13/09/2023 A256230210449 Mr. HIRALAL NATU PATIL CENTRAL BANK OF INDIA(607115)
118 Nandurbar MH-31-006-045-001/440
(BHADVAD) 		1831006000NRG24040820230091014 04/08/2023 DINESH SURESH BHIL 1831006WL011350 DINESH SURESH BHIL 00468 UBIN0534595 1638 1638 Processed 13/09/2023 A256230210456 DINESH SURESH BHIL UNION BANK OF INDIA(508500)
119 Nandurbar MH-31-006-045-001/507
(BHADVAD) 		1831006000NRG24040820230091061 04/08/2023 RAJENDRA MUKESH PADVI 1831006WL011365 RAJENDRA MUKESH PADVI 00468 UBIN0534595 1638 1638 Processed 13/09/2023 A256230210450 RAJENDRA MUKESH PADVI UNION BANK OF INDIA(508500)
120 Nandurbar MH-31-006-045-001/51
(BHADVAD) 		1831006000NRG24040820230091062 04/08/2023 sindubai gulab bhil 1831006WL011365 sindubai gulab bhil 00468 UBIN0534595 1638 1638 Processed 13/09/2023 A256230210443 SINDHUBAI GULAB BHIL UNION BANK OF INDIA(508500)
121 Nandurbar MH-31-006-045-001/53
(BHADVAD) 		1831006000NRG24040820230090986 04/08/2023 kamalbai chandrasing bhil 1831006WL011347 kamalbai chandrasing bhil 00468 UBIN0534595 1638 1638 Processed 13/09/2023 A256230210455 KAMAL CHANDRASING BHIL UNION BANK OF INDIA(508500)
122 Nandurbar MH-31-006-045-001/562
(BHADVAD) 		1831006000NRG24040820230090968 04/08/2023 SANDIP DADAJI PATIL 1831006WL011341 SANDIP DADAJI PATIL 00468 UBIN0534595 1638 1638 Processed 13/09/2023 A256230210451 SANDIP DADAJI PATIL BANK OF INDIA(508505)
123 Nandurbar MH-31-006-045-001/661
(BHADVAD) 		1831006000NRG24040820230091083 04/08/2023 AAKASH BHASKAR KUVAR 1831006WL011371 AAKASH BHASKAR KUVAR 00468 UBIN0534595 1638 1638 Processed 13/09/2023 A256230210454 AKASH BHASKAR KUVAR UNION BANK OF INDIA(508500)
124 Nandurbar MH-31-006-045-001/673
(BHADVAD) 		1831006000NRG24040820230090974 04/08/2023 KAVITA ROHIDAS PATIL 1831006WL011343 KAVITA ROHIDAS PATIL 00468 UBIN0534595 1638 1638 Processed 13/09/2023 A256230210452 KAVITA ROHIDAS PATIL BANK OF BARODA(606985)
125 Nandurbar MH-31-006-045-001/694
(BHADVAD) 		1831006000NRG24040820230091079 04/08/2023 PUNDILIK NATU PATIL 1831006WL011370 PUNDILIK NATU PATIL 00468 UBIN0534595 1638 1638 Processed 13/09/2023 A256230210448 PUNDALIK NATU PATIL UNION BANK OF INDIA(508500)
126 Nandurbar MH-31-006-045-001/74
(BHADVAD) 		1831006000NRG24040820230090987 04/08/2023 ratan uttam bhil 1831006WL011347 ratan uttam bhil 00468 UBIN0534595 1638 1638 Processed 13/09/2023 A256230210439 RATAN UTTAM BHIL UNION BANK OF INDIA(508500)
127 Nandurbar MH-31-006-068-001/149
(RAJALE) 		1831006000NRG24040820230089762 04/08/2023 mahadu totaram bhil 1831006WL011175 mahadu totaram bhil 00468 UBIN0534595 1638 1638 Processed 13/09/2023 A256230210438 MAHADU TOTARAM BHIL & SARLABAI MAHADU BH UNION BANK OF INDIA(508500)
128 Nandurbar MH-31-006-068-001/68
(RAJALE) 		1831006000NRG24040820230089760 04/08/2023 surekh chunilal panpatil 1831006WL011174 surekh chunilal panpatil 00468 UBIN0534595 1638 1638 Processed 13/09/2023 A256230210444 SUREKHA CHUNILAL PANPATIL UNION BANK OF INDIA(508500)
SubTotal 31122 31122
129 Nandurbar MH-31-006-017-001/275
(LOY) 		1831006000NRG24040820230090428 04/08/2023 sharad ishwar valvi 1831006WL011261 sharad ishwar valvi 00468 UBIN0544523 1638 1638 Processed 13/09/2023 A256230210343 MR SHARAD ISHWAR VALVI STATE BANK OF INDIA(508548)
130 Nandurbar MH-31-006-055-001/201
(ARDITARA) 		1831006000NRG24040820230090267 04/08/2023 pachya davaji padvi 1831006WL011243 pachya davaji padvi 00468 UBIN0544523 1638 1638 Processed 13/09/2023 A256230210346 PACHYA DAVAJI PADVI UNION BANK OF INDIA(508500)
131 Nandurbar MH-31-006-055-001/294
(ARDITARA) 		1831006000NRG24040820230090367 04/08/2023 rehnubai vilas gavit 1831006WL011253 rehnubai vilas gavit 00468 UBIN0544523 1638 1638 Processed 13/09/2023 A256230210344 REHANIBAI VILAS PADVI UNION BANK OF INDIA(508500)
132 Nandurbar MH-31-006-055-001/294
(ARDITARA) 		1831006000NRG24040820230090366 04/08/2023 vilas chamanya gavit 1831006WL011253 vilas chamanya gavit 00468 UBIN0544523 1638 1638 Processed 13/09/2023 A256230210341 VILAS CHAMNYA PADVI UNION BANK OF INDIA(508500)
133 Nandurbar MH-31-006-055-001/384
(ARDITARA) 		1831006000NRG24040820230090331 04/08/2023 ganesh darasing padvi 1831006WL011249 ganesh darasing padvi 00468 UBIN0544523 1638 1638 Processed 13/09/2023 A256230210476 GANESH DARASING PADVI UNION BANK OF INDIA(508500)
134 Nandurbar MH-31-006-082-001/101
(MALPUR) 		1831006000NRG24040820230091026 04/08/2023 AANAND GIMBA PADAVI 1831006WL011355 AANAND GIMBA PADAVI 00468 UBIN0544523 1638 1638 Processed 13/09/2023 A256230210477 AANANDA GIBA PADVI THE SURAT DISTRICT CO-OP BANK(607336)
135 Nandurbar MH-31-006-082-001/101
(MALPUR) 		1831006000NRG24040820230091024 04/08/2023 KINESH ANANDA PADVI 1831006WL011355 KINESH ANANDA PADVI 00468 UBIN0544523 1638 1638 Processed 13/09/2023 A256230210475 KITESH ANANDA PADVI UNION BANK OF INDIA(508500)
136 Nandurbar MH-31-006-082-001/101
(MALPUR) 		1831006000NRG24040820230091025 04/08/2023 RANJANA KINESH PADVI 1831006WL011355 RANJANA KINESH PADVI 00468 UBIN0544523 1638 1638 Processed 13/09/2023 A256230210478 RANJANABAI KITESH PADVI UNION BANK OF INDIA(508500)
137 Nandurbar MH-31-006-082-001/107
(MALPUR) 		1831006000NRG24040820230091020 04/08/2023 anil dhirji valvi 1831006WL011353 anil dhirji valvi 00468 UBIN0544523 1638 1638 Processed 13/09/2023 A256230210474 ANIL DHIRAJI VALVI UNION BANK OF INDIA(508500)
138 Nandurbar MH-31-006-082-001/162
(MALPUR) 		1831006000NRG24040820230090966 04/08/2023 JITENDRA DAKSHU GAVIT 1831006WL011340 JITENDRA DAKSHU GAVIT 00468 UBIN0544523 1638 1638 Processed 13/09/2023 A256230210342 JITENDRA DAKSHU GAVIT UNION BANK OF INDIA(508500)
139 Nandurbar MH-31-006-082-001/465
(MALPUR) 		1831006000NRG24040820230091012 04/08/2023 Suresh Kantilal Naik 1831006WL011349 Suresh Kantilal Naik 00468 UBIN0544523 1638 1638 Processed 13/09/2023 A256230210345 SURESH KANTILAL NAIK UNION BANK OF INDIA(508500)
SubTotal 18018 18018
140 Nandurbar MH-31-006-045-001/431
(BHADVAD) 		1831006000NRG24040820230091081 04/08/2023 CHETAQN HARI PATIL 1831006WL011371 CHETAQN HARI PATIL 00468 UBIN0556742 1638 1638 Processed 13/09/2023 A256230210348 CHETAN HARI PATIL UNION BANK OF INDIA(508500)
SubTotal 1638 1638
141 Nandurbar MH-31-006-001-001/10
(CHAUPALE) 		1831006000NRG24040820230090771 04/08/2023 EKNATH RAGHA MAYACHE 1831006WL011313 EKNATH RAGHA MAYACHE 1143 MAHG0006001 1638 1638 Processed 13/09/2023 A256230210356 EKNATH RAGHA BHIL IDBI BANK(607095)
142 Nandurbar MH-31-006-001-001/10
(CHAUPALE) 		1831006000NRG24040820230090770 04/08/2023 MALI LILABAI RAGA 1831006WL011313 MALI LILABAI RAGA 1143 MAHG0006001 1638 1638 Processed 13/09/2023 A256230210352 MISS LILABAI RAGHA BHIL STATE BANK OF INDIA(508548)
143 Nandurbar MH-31-006-068-001/2
(RAJALE) 		1831006000NRG24040820230089753 04/08/2023 DILIP SHANKAR marathe 1831006WL011170 DILIP SHANKAR marathe 1143 MAHG0006001 1638 1638 Processed 13/09/2023 A256230210354 DILIP SHANKAR MARATHE UNION BANK OF INDIA(508500)
144 Nandurbar MH-31-006-068-001/785
(RAJALE) 		1831006000NRG24040820230089765 04/08/2023 jitendra yashwant mohite 1831006WL011176 jitendra yashwant mohite 1143 MAHG0006001 1638 1638 Processed 13/09/2023 A256230210357 Mr. Jitendra Yashwant Mohite MAHARASHTRA GRAMIN BANK(607000)
145 Nandurbar MH-31-006-094-001/523
(TALWADE KH) 		1831006000NRG24040820230090102 04/08/2023 TUSHAN HIRAMAN MORE 1831006WL011228 TUSHAN HIRAMAN MORE 1143 MAHG0006001 1638 1638 Processed 13/09/2023 A256230210353 Mr. TUSHAR HIRAMAN MORE MAHARASHTRA GRAMIN BANK(607000)
146 Nandurbar MH-31-006-094-001/9
(TALWADE KH) 		1831006000NRG24040820230090115 04/08/2023 rajput ratnabai gorakh 1831006WL011230 rajput ratnabai gorakh 1143 MAHG0006001 1638 1638 Processed 13/09/2023 A256230210355 Mrs. RATNABAI GORAKH RAJPUT MAHARASHTRA GRAMIN BANK(607000)
SubTotal 9828 9828
Total 242697 242697

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nandurbar MH1831006999_040823APB_FTO_147951 AXIS BANK UTIB0001036 NANDURBAR 1638
2 Nandurbar MH1831006999_040823APB_FTO_147951 Bank of Baroda BARB0NANDUR NANDURBAR, MAH. 3276
3 Nandurbar MH1831006999_040823APB_FTO_147951 Bank of India BKID0000694 NANDURBAR 1638
4 Nandurbar MH1831006999_040823APB_FTO_147951 Bank of Maharastra MAHB0000366 NANDURBAR 4641
5 Nandurbar MH1831006999_040823APB_FTO_147951 Canara Bank CNRB0004312 Nandurbar 1638
6 Nandurbar MH1831006999_040823APB_FTO_147951 Central Bank Of India CBIN0281913 KOPARLI 45864
7 Nandurbar MH1831006999_040823APB_FTO_147951 Central Bank Of India CBIN0281914 ASHTE 6279
8 Nandurbar MH1831006999_040823APB_FTO_147951 Central Bank Of India CBIN0281946 KHONDAMALI 45045
9 Nandurbar MH1831006999_040823APB_FTO_147951 Central Bank Of India CBIN0282185 NANDURBAR 8190
10 Nandurbar MH1831006999_040823APB_FTO_147951 IDBI BANK IBKL0000534 NANDURBAR 6552
11 Nandurbar MH1831006999_040823APB_FTO_147951 IDBI BANK IBKL0001599 DUDHALE 1638
12 Nandurbar MH1831006999_040823APB_FTO_147951 State Bank of India SBIN0000435 NANDURBAR 27846
13 Nandurbar MH1831006999_040823APB_FTO_147951 State Bank of India SBIN0012708 PRAKASHA 4914
14 Nandurbar MH1831006999_040823APB_FTO_147951 State Bank of India SBIN0017292 RAVET 1638
15 Nandurbar MH1831006999_040823APB_FTO_147951 State Bank of India SBIN0017524 Gujar Jambholi 1638
16 Nandurbar MH1831006999_040823APB_FTO_147951 Union Bank of India UBIN0534153 NANDURBAR 19656
17 Nandurbar MH1831006999_040823APB_FTO_147951 Union Bank of India UBIN0534595 RANALE 31122
18 Nandurbar MH1831006999_040823APB_FTO_147951 Union Bank of India UBIN0544523 DHANORA 18018
19 Nandurbar MH1831006999_040823APB_FTO_147951 Union Bank of India UBIN0556742 DONDAICHA 1638
20 Nandurbar MH1831006999_040823APB_FTO_147951 Maharashtra Gramin Bank MAHG0006001 SHANIMANDAL 9828

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