Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:51:38 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Nandurbar
Fto No. : MH1831006999_140723APB_FTO_115927
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-31-006-018-001/184
(VEDAWAD) 		1831006000NRG24140720230068126 14/07/2023 PANDURNAG BHIKA MARATHE 1831006WL007925 PANDURNAG BHIKA MARATHE 00045 BARB0NANDUR 1632 1632 Processed 25/07/2023 A205230092443 PANDURANG BHIKA MARATHE BANK OF BARODA(606985)
2 Nandurbar MH-31-006-018-001/204
(VEDAWAD) 		1831006000NRG24140720230068118 14/07/2023 MOHAN CHAGAN PATEL 1831006WL007924 MOHAN CHAGAN PATEL 00045 BARB0NANDUR 1638 1638 Processed 25/07/2023 A205230092442 Mr. PATEL HARSHAL MOHAN BANK OF MAHARASHTRA(607387)
3 Nandurbar MH-31-006-018-001/213
(VEDAWAD) 		1831006000NRG24140720230068127 14/07/2023 RAMAN CHHAGAN PATEL 1831006WL007925 RAMAN CHHAGAN PATEL 00045 BARB0NANDUR 1632 1632 Processed 25/07/2023 A205230092441 RAMAN CHHAGAN PATEL BANK OF BARODA(606985)
4 Nandurbar MH-31-006-018-001/233
(VEDAWAD) 		1831006000NRG24140720230068129 14/07/2023 SUNANDA ANIL MARATHE 1831006WL007925 SUNANDA ANIL MARATHE 00045 BARB0NANDUR 1632 1632 Processed 25/07/2023 A205230092440 SUNANDA ANIL MARATHE BANK OF BARODA(606985)
5 Nandurbar MH-31-006-018-001/233
(VEDAWAD) 		1831006000NRG24140720230068131 14/07/2023 VAISHALI CHETAN MARATHE 1831006WL007925 VAISHALI CHETAN MARATHE 00045 BARB0NANDUR 1632 1632 Processed 25/07/2023 A205230092439 VAISHALI CHETAN MARATHE BANK OF BARODA(606985)
SubTotal 8166 8166
6 Nandurbar MH-31-006-018-001/306
(VEDAWAD) 		1831006000NRG24140720230068132 14/07/2023 rajendra kalu marathe 1831006WL007925 rajendra kalu marathe 00048 BKID0000694 1632 1632 Processed 25/07/2023 A205230092286 RAJENDRA KALU MARATHE BANK OF INDIA(508505)
7 Nandurbar MH-31-006-069-001/214
(VASDARE) 		1831006000NRG24140720230068162 14/07/2023 sanju makdya jagtap 1831006WL007934 sanju makdya jagtap 00048 BKID0000694 1560 1560 Processed 25/07/2023 A205230092285 SANJU MAKDYA KOKANI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Nandurbar MH-31-006-104-001/303
(TALWADE BK) 		1831006000NRG24140720230068171 14/07/2023 NAVNANTH NATHU PATIL 1831006WL007935 NAVNANTH NATHU PATIL 00048 BKID0000694 1638 1638 Processed 25/07/2023 A205230092438 NAVNATH NATHU PATIL BANK OF INDIA(508505)
SubTotal 4830 4830
9 Nandurbar MH-31-006-002-001/719
(VAVAD) 		1831006000NRG24140720230068107 14/07/2023 Bhausaheb Daga Jadhav 1831006WL007922 Bhausaheb Daga Jadhav 00051 MAHB0000366 1638 1638 Processed 25/07/2023 A205230092393 BHAUSAHEB DAGA JADHAV BANK OF BARODA(606985)
SubTotal 1638 1638
10 Nandurbar MH-31-006-074-001/187
(KANDRE) 		1831006000NRG24140720230067804 14/07/2023 SUMANBAI SHIVAJI PATIL 1831006WL007885 SUMANBAI SHIVAJI PATIL 00078 CNRB0000240 1638 1638 Processed 25/07/2023 A205230092374 Miss. Patil Sumanbai Shivaji CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
11 Nandurbar MH-31-006-104-001/302
(TALWADE BK) 		1831006000NRG24140720230068170 14/07/2023 KAILAS CHITAMAN PATIL 1831006WL007935 KAILAS CHITAMAN PATIL 00089 CBIN0281363 1638 1638 Processed 25/07/2023 A205230092437 KAILASH CHINTAMAN PATIL BANK OF INDIA(508505)
SubTotal 1638 1638
12 Nandurbar MH-31-006-061-001/169
(NASHINDE) 		1831006000NRG24140720230067996 14/07/2023 dinesh kalu pawar 1831006WL007917 dinesh kalu pawar 00089 CBIN0281913 1911 1911 Processed 25/07/2023 A205230092362 Mr. DINESH KALU PAWAR CENTRAL BANK OF INDIA(607115)
13 Nandurbar MH-31-006-061-001/179
(NASHINDE) 		1831006000NRG24140720230067998 14/07/2023 sanya rajaram bhil 1831006WL007917 sanya rajaram bhil 00089 CBIN0281913 1911 1911 Processed 25/07/2023 A205230092365 Mr. SANYA RAJARAM BHIL CENTRAL BANK OF INDIA(607115)
14 Nandurbar MH-31-006-061-001/19
(NASHINDE) 		1831006000NRG24140720230068000 14/07/2023 motu rama bhil 1831006WL007917 motu rama bhil 00089 CBIN0281913 1911 1911 Processed 25/07/2023 A205230092288 Mr. MOTU RAMA BHIL CENTRAL BANK OF INDIA(607115)
15 Nandurbar MH-31-006-061-001/268
(NASHINDE) 		1831006000NRG24140720230068004 14/07/2023 Kalpesh Chudaman Patil 1831006WL007917 Kalpesh Chudaman Patil 00089 CBIN0281913 1911 1911 Processed 25/07/2023 A205230092294 Mr. KALPESH CHUDAMAN PATIL CENTRAL BANK OF INDIA(607115)
16 Nandurbar MH-31-006-061-001/69
(NASHINDE) 		1831006000NRG24140720230068019 14/07/2023 Anil Dhanraj Patil 1831006WL007917 Anil Dhanraj Patil 00089 CBIN0281913 1911 1911 Processed 25/07/2023 A205230092289 Mr. ANIL DHANRAJ PATIL CENTRAL BANK OF INDIA(607115)
17 Nandurbar MH-31-006-061-001/71
(NASHINDE) 		1831006000NRG24140720230068022 14/07/2023 Raosaheb Sakharam Patil 1831006WL007917 Raosaheb Sakharam Patil 00089 CBIN0281913 1911 1911 Processed 25/07/2023 A205230092299 RAOSAHEB SAKHARAM PATIL BANK OF INDIA(508505)
18 Nandurbar MH-31-006-074-001/135
(KANDRE) 		1831006000NRG24140720230067800 14/07/2023 Ravindra Atmaram Patil 1831006WL007885 Ravindra Atmaram Patil 00089 CBIN0281913 1638 1638 Processed 25/07/2023 A205230092298 MR RAVINDRA ATMARAM PATIL STATE BANK OF INDIA(508548)
19 Nandurbar MH-31-006-074-001/136
(KANDRE) 		1831006000NRG24140720230067801 14/07/2023 aaruna aatmaram patil 1831006WL007885 aaruna aatmaram patil 00089 CBIN0281913 1638 1638 Processed 25/07/2023 A205230092433 Mr. ARUN ATMARAM PATIL CENTRAL BANK OF INDIA(607115)
20 Nandurbar MH-31-006-074-001/137
(KANDRE) 		1831006000NRG24140720230067803 14/07/2023 JITENDRA SURESH PATIL 1831006WL007885 JITENDRA SURESH PATIL 00089 CBIN0281913 1638 1638 Processed 25/07/2023 A205230092308 MR JITENDRA SURESH PATIL STATE BANK OF INDIA(508548)
21 Nandurbar MH-31-006-074-001/137
(KANDRE) 		1831006000NRG24140720230067802 14/07/2023 SURESH DAYARAM PATIL 1831006WL007885 SURESH DAYARAM PATIL 00089 CBIN0281913 1638 1638 Processed 25/07/2023 A205230092297 SRIPATIL SURESH DAYARAM STATE BANK OF INDIA(508548)
22 Nandurbar MH-31-006-074-001/2
(KANDRE) 		1831006000NRG24140720230067788 14/07/2023 PATIL DNYANESHWAR RAMESH 1831006WL007884 PATIL DNYANESHWAR RAMESH 00089 CBIN0281913 1638 1638 Processed 25/07/2023 A205230092391 DNYANESHWAR RAMESH PATIL CANARA BANK(508532)
23 Nandurbar MH-31-006-074-001/2
(KANDRE) 		1831006000NRG24140720230067787 14/07/2023 RAMESH TUKARAM PATIL 1831006WL007884 RAMESH TUKARAM PATIL 00089 CBIN0281913 1638 1638 Processed 25/07/2023 A205230092290 Mr. RAMESH TUKARAM PATIL CENTRAL BANK OF INDIA(607115)
24 Nandurbar MH-31-006-074-001/206
(KANDRE) 		1831006000NRG24140720230067805 14/07/2023 NARENDRA SURESH PATIL 1831006WL007885 NARENDRA SURESH PATIL 00089 CBIN0281913 1638 1638 Processed 25/07/2023 A205230092291 Mr. NARENDRA SURESH PATIL CENTRAL BANK OF INDIA(607115)
25 Nandurbar MH-31-006-074-001/209
(KANDRE) 		1831006000NRG24140720230067806 14/07/2023 KIRANBAI CHOTU SONWANE 1831006WL007885 KIRANBAI CHOTU SONWANE 00089 CBIN0281913 1638 1638 Processed 25/07/2023 A205230092421 Mrs. KIRANBAI CHOTU PATEEL CENTRAL BANK OF INDIA(607115)
26 Nandurbar MH-31-006-074-001/211
(KANDRE) 		1831006000NRG24140720230067807 14/07/2023 aananda suresh patil 1831006WL007885 aananda suresh patil 00089 CBIN0281913 1638 1638 Processed 25/07/2023 A205230092335 Mr. ANANDA SURESH PATIL CENTRAL BANK OF INDIA(607115)
27 Nandurbar MH-31-006-074-001/359
(KANDRE) 		1831006000NRG24140720230067790 14/07/2023 Nitin Ramesh Patil 1831006WL007884 Nitin Ramesh Patil 00089 CBIN0281913 1638 1638 Processed 25/07/2023 A205230092295 Mr. NITIN RAMESH PATIL CENTRAL BANK OF INDIA(607115)
28 Nandurbar MH-31-006-074-001/59
(KANDRE) 		1831006000NRG24140720230067792 14/07/2023 sham vasant patil 1831006WL007884 sham vasant patil 00089 CBIN0281913 1638 1638 Processed 25/07/2023 A205230092434 Mr. SHAM VASANT PATIL CENTRAL BANK OF INDIA(607115)
29 Nandurbar MH-31-006-074-001/59
(KANDRE) 		1831006000NRG24140720230067791 14/07/2023 Vsant Chaitram Patil 1831006WL007884 Vsant Chaitram Patil 00089 CBIN0281913 1638 1638 Processed 25/07/2023 A205230092390 Mr. VASANT CHATRAM PATIL CENTRAL BANK OF INDIA(607115)
30 Nandurbar MH-31-006-074-001/63
(KANDRE) 		1831006000NRG24140720230067793 14/07/2023 Parmilabai Nana Patil 1831006WL007884 Parmilabai Nana Patil 00089 CBIN0281913 1638 1638 Processed 25/07/2023 A205230092313 Mrs. PRAMILABAI NANA PATIL CENTRAL BANK OF INDIA(607115)
31 Nandurbar MH-31-006-074-001/67
(KANDRE) 		1831006000NRG24140720230067794 14/07/2023 HIRALAL SANTOSH PATIL 1831006WL007884 HIRALAL SANTOSH PATIL 00089 CBIN0281913 1638 1638 Processed 25/07/2023 A205230092296 Mr. HIRALAL SANTOSH PATIL CENTRAL BANK OF INDIA(607115)
32 Nandurbar MH-31-006-074-001/81
(KANDRE) 		1831006000NRG24140720230067808 14/07/2023 MANOHAR JAGANATH PATIL 1831006WL007885 MANOHAR JAGANATH PATIL 00089 CBIN0281913 1638 1638 Processed 25/07/2023 A205230092435 Mr. MANOHAR JAGANNATH PATIL CENTRAL BANK OF INDIA(607115)
33 Nandurbar MH-31-006-108-001/1063
(KOPARLI) 		1831006000NRG24140720230067795 14/07/2023 TapibaiMangu Bhil 1831006WL007884 TapibaiMangu Bhil 00089 CBIN0281913 1638 1638 Processed 25/07/2023 A205230092420 Mr. TAPIBAI MANGU BHIL CENTRAL BANK OF INDIA(607115)
34 Nandurbar MH-31-006-108-001/1179
(KOPARLI) 		1831006000NRG24140720230067797 14/07/2023 Sakubai Vijay Bhil 1831006WL007884 Sakubai Vijay Bhil 00089 CBIN0281913 1638 1638 Processed 25/07/2023 A205230092361 Mrs. SAKUBAI VIJAY BHIL CENTRAL BANK OF INDIA(607115)
35 Nandurbar MH-31-006-108-001/1179
(KOPARLI) 		1831006000NRG24140720230067796 14/07/2023 Vijay Puna Thakare 1831006WL007884 Vijay Puna Thakare 00089 CBIN0281913 1638 1638 Processed 25/07/2023 A205230092422 Mr. VIJAY PUNA THAKARE CENTRAL BANK OF INDIA(607115)
SubTotal 40950 40950
36 Nandurbar MH-31-006-047-001/110
(SHINDGAVAN) 		1831006000NRG24140720230067769 14/07/2023 sumitra suresh patil 1831006WL007883 sumitra suresh patil 00089 CBIN0281946 1638 1638 Processed 25/07/2023 A205230092358 Mrs. SUMITRABAI SURESH PATIL CENTRAL BANK OF INDIA(607115)
37 Nandurbar MH-31-006-047-001/110
(SHINDGAVAN) 		1831006000NRG24140720230067768 14/07/2023 suresh 1831006WL007883 suresh 00089 CBIN0281946 1638 1638 Processed 25/07/2023 A205230092431 Mr. SURESH CHABILAL PATIL CENTRAL BANK OF INDIA(607115)
38 Nandurbar MH-31-006-047-001/126
(SHINDGAVAN) 		1831006000NRG24140720230067770 14/07/2023 Eknath Dhundu Patil 1831006WL007883 Eknath Dhundu Patil 00089 CBIN0281946 1638 1638 Processed 25/07/2023 A205230092292 EKNATH DHONDU PATIL UNION BANK OF INDIA(508500)
39 Nandurbar MH-31-006-047-001/146
(SHINDGAVAN) 		1831006000NRG24140720230067772 14/07/2023 BHAWAN JAYDEV PATIL 1831006WL007883 BHAWAN JAYDEV PATIL 00089 CBIN0281946 1638 1638 Processed 25/07/2023 A205230092432 Mr. BHAVAN JAYDEV PATIL CENTRAL BANK OF INDIA(607115)
40 Nandurbar MH-31-006-047-001/158
(SHINDGAVAN) 		1831006000NRG24140720230067775 14/07/2023 kokilabai pandit patil 1831006WL007883 kokilabai pandit patil 00089 CBIN0281946 1638 1638 Processed 25/07/2023 A205230092334 Mrs. KOKILABAI PANDIT PATIL CENTRAL BANK OF INDIA(607115)
41 Nandurbar MH-31-006-047-001/158
(SHINDGAVAN) 		1831006000NRG24140720230067774 14/07/2023 pandit ramadas patil 1831006WL007883 pandit ramadas patil 00089 CBIN0281946 1638 1638 Processed 25/07/2023 A205230092333 MR PATIL PANDIT RAMDAS STATE BANK OF INDIA(508548)
42 Nandurbar MH-31-006-047-001/165
(SHINDGAVAN) 		1831006000NRG24140720230067776 14/07/2023 Dagaji Rada Patil 1831006WL007883 Dagaji Rada Patil 00089 CBIN0281946 1638 1638 Processed 25/07/2023 A205230092303 Mr. DAGAJI RADA PATIL CENTRAL BANK OF INDIA(607115)
43 Nandurbar MH-31-006-047-001/281
(SHINDGAVAN) 		1831006000NRG24140720230067780 14/07/2023 kalabai yuvraj patil 1831006WL007883 kalabai yuvraj patil 00089 CBIN0281946 1638 1638 Processed 25/07/2023 A205230092360 Mr. KALABAI YUVRAJ PATIL CENTRAL BANK OF INDIA(607115)
44 Nandurbar MH-31-006-047-001/309
(SHINDGAVAN) 		1831006000NRG24140720230067781 14/07/2023 amarsing rajaram bhil 1831006WL007883 amarsing rajaram bhil 00089 CBIN0281946 1638 1638 Processed 25/07/2023 A205230092293 Mr. AMARSINGH RAJARAM BHIL CENTRAL BANK OF INDIA(607115)
45 Nandurbar MH-31-006-047-001/309
(SHINDGAVAN) 		1831006000NRG24140720230067782 14/07/2023 kalabai amarsing bhil 1831006WL007883 kalabai amarsing bhil 00089 CBIN0281946 1638 1638 Processed 25/07/2023 A205230092363 Mrs. KALBAI AMARSING BHIL CENTRAL BANK OF INDIA(607115)
46 Nandurbar MH-31-006-047-001/346
(SHINDGAVAN) 		1831006000NRG24140720230067783 14/07/2023 Chatur Asaram Patil 1831006WL007883 Chatur Asaram Patil 00089 CBIN0281946 1638 1638 Processed 25/07/2023 A205230092304 Mr. CHATUR ASARAM PATIL CENTRAL BANK OF INDIA(607115)
47 Nandurbar MH-31-006-047-001/459
(SHINDGAVAN) 		1831006000NRG24140720230067786 14/07/2023 dhanshree pramod patil 1831006WL007883 dhanshree pramod patil 00089 CBIN0281946 1638 1638 Processed 25/07/2023 A205230092364 Mrs. DHANSHRI PRAMOD PATIL CENTRAL BANK OF INDIA(607115)
48 Nandurbar MH-31-006-061-001/136
(NASHINDE) 		1831006000NRG24140720230067991 14/07/2023 Jagdish Kashinath Patil 1831006WL007917 Jagdish Kashinath Patil 00089 CBIN0281946 1911 1911 Processed 25/07/2023 A205230092369 Mr. SAPNA JAGDISH PATIL CENTRAL BANK OF INDIA(607115)
49 Nandurbar MH-31-006-061-001/136
(NASHINDE) 		1831006000NRG24140720230067990 14/07/2023 Kashinath Baburao Patil 1831006WL007917 Kashinath Baburao Patil 00089 CBIN0281946 1911 1911 Processed 25/07/2023 A205230092301 Mr. KASHINATH BABURAV PATIL CENTRAL BANK OF INDIA(607115)
50 Nandurbar MH-31-006-061-001/140
(NASHINDE) 		1831006000NRG24140720230067992 14/07/2023 Vijay Sudam Patil 1831006WL007917 Vijay Sudam Patil 00089 CBIN0281946 1911 1911 Processed 25/07/2023 A205230092300 Mr. VIJAY SUDAM PATIL CENTRAL BANK OF INDIA(607115)
51 Nandurbar MH-31-006-061-001/159
(NASHINDE) 		1831006000NRG24140720230067994 14/07/2023 mahesh vasant patil 1831006WL007917 mahesh vasant patil 00089 CBIN0281946 1911 1911 Processed 25/07/2023 A205230092302 Mr. MAHESH VASANTRAV PATIL CENTRAL BANK OF INDIA(607115)
52 Nandurbar MH-31-006-061-001/275
(NASHINDE) 		1831006000NRG24140720230068007 14/07/2023 Vinod Bharat Patil 1831006WL007917 Vinod Bharat Patil 00089 CBIN0281946 1911 1911 Processed 25/07/2023 A205230092311 Mr. VINOD BHARAT PATIL CENTRAL BANK OF INDIA(607115)
53 Nandurbar MH-31-006-061-001/281
(NASHINDE) 		1831006000NRG24140720230068010 14/07/2023 Umesh Tukaram Koli 1831006WL007917 Umesh Tukaram Koli 00089 CBIN0281946 1911 1911 Processed 25/07/2023 A205230092373 UMESH TUKARAM KOLI BANK OF BARODA(606985)
54 Nandurbar MH-31-006-061-001/80
(NASHINDE) 		1831006000NRG24140720230068023 14/07/2023 shivaji ganpat patil 1831006WL007917 shivaji ganpat patil 00089 CBIN0281946 1911 1911 Processed 25/07/2023 A205230092287 Mr. SHIVAJI GANPAT PATIL CENTRAL BANK OF INDIA(607115)
SubTotal 33033 33033
55 Nandurbar MH-31-006-047-001/202
(SHINDGAVAN) 		1831006000NRG24140720230067778 14/07/2023 pravin vinayak patil 1831006WL007883 pravin vinayak patil 00089 CBIN0282185 1638 1638 Processed 25/07/2023 A205230092306 Mr. PRAVIN VINAYAK PATIL CENTRAL BANK OF INDIA(607115)
56 Nandurbar MH-31-006-047-001/202
(SHINDGAVAN) 		1831006000NRG24140720230067779 14/07/2023 surekha pravin patil 1831006WL007883 surekha pravin patil 00089 CBIN0282185 1638 1638 Processed 25/07/2023 A205230092336 Mrs. SUREKHABAI PRAVIN PATIL CENTRAL BANK OF INDIA(607115)
57 Nandurbar MH-31-006-061-001/278
(NASHINDE) 		1831006000NRG24140720230068009 14/07/2023 Vaibhav Shripat Patil 1831006WL007917 Vaibhav Shripat Patil 00089 CBIN0282185 1911 1911 Processed 25/07/2023 A205230092370 Mr. VAIBHAV SHRIPAT PATIL CENTRAL BANK OF INDIA(607115)
58 Nandurbar MH-31-006-069-001/212
(VASDARE) 		1831006000NRG24140720230068161 14/07/2023 gangubai madan jagtap 1831006WL007934 gangubai madan jagtap 00089 CBIN0282185 1560 1560 Processed 25/07/2023 A205230092307 Mrs. GANGUBAI MADAN JAGTAP CENTRAL BANK OF INDIA(607115)
SubTotal 6747 6747
59 Nandurbar MH-31-006-061-001/100
(NASHINDE) 		1831006000NRG24140720230068026 14/07/2023 Avinash Zumbar Patil 1831006WL007918 Avinash Zumbar Patil 00152 HDFC0001787 1911 1911 Processed 25/07/2023 A205230092381 Mr. AVINASH ZUMBAR PATIL CENTRAL BANK OF INDIA(607115)
60 Nandurbar MH-31-006-061-001/109
(NASHINDE) 		1831006000NRG24140720230067988 14/07/2023 Santosh Popat Patil 1831006WL007917 Santosh Popat Patil 00152 HDFC0001787 1911 1911 Processed 25/07/2023 A205230092380 Mr. SANTOSH POPAT PATIL CENTRAL BANK OF INDIA(607115)
61 Nandurbar MH-31-006-061-001/11
(NASHINDE) 		1831006000NRG24140720230067989 14/07/2023 Manga Gulab Bhil 1831006WL007917 Manga Gulab Bhil 00152 HDFC0001787 1911 1911 Processed 25/07/2023 A205230092387 Mr. MANGA GULAB BHIL CENTRAL BANK OF INDIA(607115)
62 Nandurbar MH-31-006-061-001/145
(NASHINDE) 		1831006000NRG24140720230067993 14/07/2023 Bhaidas Shravan Patil 1831006WL007917 Bhaidas Shravan Patil 00152 HDFC0001787 1911 1911 Processed 25/07/2023 A205230092388 BAIDAS SHARVAN PATIL CENTRAL BANK OF INDIA(607115)
63 Nandurbar MH-31-006-061-001/160
(NASHINDE) 		1831006000NRG24140720230067995 14/07/2023 Bharat Dautal Patil 1831006WL007917 Bharat Dautal Patil 00152 HDFC0001787 1911 1911 Processed 25/07/2023 A205230092382 Mr. BHARAT DAULAT PATIL CENTRAL BANK OF INDIA(607115)
64 Nandurbar MH-31-006-061-001/171
(NASHINDE) 		1831006000NRG24140720230067997 14/07/2023 anil kalu pawar 1831006WL007917 anil kalu pawar 00152 HDFC0001787 1911 1911 Processed 25/07/2023 A205230092378 Mr. ANIL KALU PAWAR CENTRAL BANK OF INDIA(607115)
65 Nandurbar MH-31-006-061-001/290
(NASHINDE) 		1831006000NRG24140720230068013 14/07/2023 Sandip Magan Bhil 1831006WL007917 Sandip Magan Bhil 00152 HDFC0001787 1911 1911 Processed 25/07/2023 A205230092376 MR SANDIP MAGAN BHIL STATE BANK OF INDIA(508548)
66 Nandurbar MH-31-006-061-001/293
(NASHINDE) 		1831006000NRG24140720230068015 14/07/2023 Prakash Sukdev Bhil 1831006WL007917 Prakash Sukdev Bhil 00152 HDFC0001787 1911 1911 Processed 25/07/2023 A205230092386 Mr. PRAKASH SUKADEO BHIL CENTRAL BANK OF INDIA(607115)
67 Nandurbar MH-31-006-061-001/57
(NASHINDE) 		1831006000NRG24140720230068016 14/07/2023 Kailas Bhimrav Patil 1831006WL007917 Kailas Bhimrav Patil 00152 HDFC0001787 1911 1911 Processed 25/07/2023 A205230092385 Mr. KAILAS BHIMRAV PATIL CENTRAL BANK OF INDIA(607115)
68 Nandurbar MH-31-006-061-001/59
(NASHINDE) 		1831006000NRG24140720230068017 14/07/2023 Ganesh Lotan Patil 1831006WL007917 Ganesh Lotan Patil 00152 HDFC0001787 1911 1911 Processed 25/07/2023 A205230092389 Mr. GANESH LOTAN PATIL CENTRAL BANK OF INDIA(607115)
69 Nandurbar MH-31-006-061-001/70
(NASHINDE) 		1831006000NRG24140720230068020 14/07/2023 Shamrav Dayaram Patil 1831006WL007917 Shamrav Dayaram Patil 00152 HDFC0001787 1911 1911 Processed 25/07/2023 A205230092384 Mr. SHAMRAO DYARAM PATIL CENTRAL BANK OF INDIA(607115)
70 Nandurbar MH-31-006-061-001/70
(NASHINDE) 		1831006000NRG24140720230068021 14/07/2023 Sunil Shamrav Patil 1831006WL007917 Sunil Shamrav Patil 00152 HDFC0001787 1911 1911 Processed 25/07/2023 A205230092383 Mr. SUNIL SHAMRAV PATIL CENTRAL BANK OF INDIA(607115)
71 Nandurbar MH-31-006-061-001/82
(NASHINDE) 		1831006000NRG24140720230068024 14/07/2023 Shripat Ganpat Patil 1831006WL007917 Shripat Ganpat Patil 00152 HDFC0001787 1911 1911 Processed 25/07/2023 A205230092379 Mr. SHRIPAT GANPAT PATIL CENTRAL BANK OF INDIA(607115)
72 Nandurbar MH-31-006-061-001/99
(NASHINDE) 		1831006000NRG24140720230068029 14/07/2023 Prakash Amrut Patil 1831006WL007918 Prakash Amrut Patil 00152 HDFC0001787 1911 1911 Processed 25/07/2023 A205230092377 Mr. PRAKASH AMRUT PATIL CENTRAL BANK OF INDIA(607115)
SubTotal 26754 26754
73 Nandurbar MH-31-006-069-001/214
(VASDARE) 		1831006000NRG24140720230068163 14/07/2023 KAYGU SANJU JAGTAP 1831006WL007934 KAYGU SANJU JAGTAP 00165 IBKL0000534 1560 1560 Processed 25/07/2023 A205230092284 KALGUBAI SANJU KOKANI IDBI BANK(607095)
SubTotal 1560 1560
74 Nandurbar MH-31-006-018-001/233
(VEDAWAD) 		1831006000NRG24140720230068128 14/07/2023 ANIL LOTAN MARATHE 1831006WL007925 ANIL LOTAN MARATHE 00415 SBIN0000435 1632 1632 Processed 25/07/2023 A205230092430 MR ANIL LOTAN MARATHE STATE BANK OF INDIA(508548)
75 Nandurbar MH-31-006-018-001/247
(VEDAWAD) 		1831006000NRG24140720230068123 14/07/2023 VASUDEV DATTU PATEL 1831006WL007924 VASUDEV DATTU PATEL 00415 SBIN0000435 1638 1638 Processed 25/07/2023 A205230092428 MR VASUDEV DATTU PATEL STATE BANK OF INDIA(508548)
76 Nandurbar MH-31-006-047-001/459
(SHINDGAVAN) 		1831006000NRG24140720230067785 14/07/2023 pramod rajendra patil 1831006WL007883 pramod rajendra patil 00415 SBIN0000435 1638 1638 Processed 25/07/2023 A205230092309 Mr. PRAMOD RAJENDRA PATIL CENTRAL BANK OF INDIA(607115)
77 Nandurbar MH-31-006-104-001/88
(TALWADE BK) 		1831006000NRG24140720230068177 14/07/2023 BHATU SANTOSH PATIL 1831006WL007935 BHATU SANTOSH PATIL 00415 SBIN0000435 1638 1638 Processed 25/07/2023 A205230092368 BHATU SANTOSH PATIL BANK OF INDIA(508505)
78 Nandurbar MH-31-006-104-001/88
(TALWADE BK) 		1831006000NRG24140720230068178 14/07/2023 SUSHILABAI BHATYA PATIL 1831006WL007935 SUSHILABAI BHATYA PATIL 00415 SBIN0000435 1638 1638 Processed 25/07/2023 A205230092367 MISS SUSHILABAI BHATU PATIL STATE BANK OF INDIA(508548)
79 Nandurbar MH-31-006-112-001/382
(WAGHALE) 		1831006000NRG24140720230068156 14/07/2023 SUBHASH RAJYA GANGURDE 1831006WL007932 SUBHASH RAJYA GANGURDE 00415 SBIN0000435 1638 1638 Processed 25/07/2023 A205230092310 MR SUBHASH RAJYA GANGURDE STATE BANK OF INDIA(508548)
80 Nandurbar MH-31-006-112-001/572
(WAGHALE) 		1831006000NRG24140720230068147 14/07/2023 GOKULI VIJAY GANGURDE 1831006WL007929 GOKULI VIJAY GANGURDE 00415 SBIN0000435 1638 1638 Processed 25/07/2023 A205230092315 MISS GOKULI VIJAY GANGURDE STATE BANK OF INDIA(508548)
81 Nandurbar MH-31-006-112-001/725
(WAGHALE) 		1831006000NRG24140720230068148 14/07/2023 gita ramchandra gangurde 1831006WL007930 gita ramchandra gangurde 00415 SBIN0000435 1638 1638 Processed 25/07/2023 A205230092316 MR GITA RAMCHANDRA GANGURDE STATE BANK OF INDIA(508548)
82 Nandurbar MH-31-006-112-001/736
(WAGHALE) 		1831006000NRG24140720230068150 14/07/2023 CHANDRAKALA SHANTILAL GANGURDE 1831006WL007930 CHANDRAKALA SHANTILAL GANGURDE 00415 SBIN0000435 1638 1638 Processed 25/07/2023 A205230092314 MRS CHANDRAKALA SHANTILAL GANGURDE STATE BANK OF INDIA(508548)
83 Nandurbar MH-31-006-112-001/736
(WAGHALE) 		1831006000NRG24140720230068149 14/07/2023 SHANTILAL PUNAJI GANGURDE 1831006WL007930 SHANTILAL PUNAJI GANGURDE 00415 SBIN0000435 1638 1638 Processed 25/07/2023 A205230092312 MR SHANTILAL PUNAJI GANGURDE STATE BANK OF INDIA(508548)
84 Nandurbar MH-31-006-112-001/920
(WAGHALE) 		1831006000NRG24140720230068159 14/07/2023 tarachand manglya pawar 1831006WL007933 tarachand manglya pawar 00415 SBIN0000435 1638 1638 Processed 25/07/2023 A205230092366 MR TARACHAND MANGALYA PAWAR STATE BANK OF INDIA(508548)
SubTotal 18012 18012
85 Nandurbar MH-31-006-104-001/218
(TALWADE BK) 		1831006000NRG24140720230068167 14/07/2023 Bajirao Shivram Patil 1831006WL007935 Bajirao Shivram Patil 00415 SBIN0002151 1638 1638 Processed 25/07/2023 A205230092305 MR BAJIRAO SHIVARAM PATIL STATE BANK OF INDIA(508548)
SubTotal 1638 1638
86 Nandurbar MH-31-006-017-001/271
(LOY) 		1831006000NRG24140720230068116 14/07/2023 machindra bhanga vlvi 1831006WL007923 machindra bhanga vlvi 00415 SBIN0017524 1638 1638 Processed 25/07/2023 A205230092332 MR MACHHINDRA BHANGA VALVI STATE BANK OF INDIA(508548)
87 Nandurbar MH-31-006-018-001/223
(VEDAWAD) 		1831006000NRG24140720230068122 14/07/2023 GOVIND BABURAV MARATHE 1831006WL007924 GOVIND BABURAV MARATHE 00415 SBIN0017524 1638 1638 Processed 25/07/2023 A205230092359 GOVIND BABURAO MARATHE BANK OF BARODA(606985)
88 Nandurbar MH-31-006-018-001/233
(VEDAWAD) 		1831006000NRG24140720230068130 14/07/2023 CHETAN LOTAN MARATHE 1831006WL007925 CHETAN LOTAN MARATHE 00415 SBIN0017524 1632 1632 Processed 25/07/2023 A205230092436 CHETAN LOTAN MARATHE BANK OF BARODA(606985)
SubTotal 4908 4908
89 Nandurbar MH-31-006-061-001/274
(NASHINDE) 		1831006000NRG24140720230068006 14/07/2023 Vikas Ramesh Patil 1831006WL007917 Vikas Ramesh Patil 00415 SBIN0018285 1911 1911 Processed 25/07/2023 A205230092372 Mr. VIKAS RAMESH PATIL CENTRAL BANK OF INDIA(607115)
90 Nandurbar MH-31-006-061-001/285
(NASHINDE) 		1831006000NRG24140720230068012 14/07/2023 Maheshkumar Ramesh Patil 1831006WL007917 Maheshkumar Ramesh Patil 00415 SBIN0018285 1911 1911 Processed 25/07/2023 A205230092371 Mr. MAHESHKUMAR RAMESH PATIL CENTRAL BANK OF INDIA(607115)
SubTotal 3822 3822
91 Nandurbar MH-31-006-015-001/437
(PIMPLOD) 		1831006000NRG24140720230068110 14/07/2023 nitesh fatesing valvi 1831006WL007923 nitesh fatesing valvi 00468 UBIN0534153 1638 1638 Processed 25/07/2023 A205230092318 MR NITESH FATTYA VALAVI STATE BANK OF INDIA(508548)
92 Nandurbar MH-31-006-015-001/437
(PIMPLOD) 		1831006000NRG24140720230068111 14/07/2023 sanubai nitesh valvi 1831006WL007923 sanubai nitesh valvi 00468 UBIN0534153 1638 1638 Processed 25/07/2023 A205230092330 SANUBAI NITESH VALAVI UNION BANK OF INDIA(508500)
93 Nandurbar MH-31-006-015-001/791
(PIMPLOD) 		1831006000NRG24140720230068112 14/07/2023 b b vlvi 1831006WL007923 b b vlvi 00468 UBIN0534153 1638 1638 Processed 25/07/2023 A205230092319 BIRBAL BHIMSING VALVI UNION BANK OF INDIA(508500)
94 Nandurbar MH-31-006-017-001/169
(LOY) 		1831006000NRG24140720230068115 14/07/2023 JITENDRA DADI PADAVI 1831006WL007923 JITENDRA DADI PADAVI 00468 UBIN0534153 1638 1638 Processed 25/07/2023 A205230092329 JITENDRA DADI PADVI UNION BANK OF INDIA(508500)
95 Nandurbar MH-31-006-017-001/169
(LOY) 		1831006000NRG24140720230068114 14/07/2023 raju dadi padvi 1831006WL007923 raju dadi padvi 00468 UBIN0534153 1638 1638 Processed 25/07/2023 A205230092321 RAJU DADI PADVI INDIA POST PAYMENTS BANK LIMITED(508528)
96 Nandurbar MH-31-006-017-001/169
(LOY) 		1831006000NRG24140720230068113 14/07/2023 sharavan dadi padavi 1831006WL007923 sharavan dadi padavi 00468 UBIN0534153 1638 1638 Processed 25/07/2023 A205230092320 MR SHRAVAN DADI PADVI STATE BANK OF INDIA(508548)
97 Nandurbar MH-31-006-017-001/271
(LOY) 		1831006000NRG24140720230068117 14/07/2023 gitabai machindra valvi 1831006WL007923 gitabai machindra valvi 00468 UBIN0534153 1638 1638 Processed 25/07/2023 A205230092331 MISS GITA HIRALAL VALVI MINOR STATE BANK OF INDIA(508548)
98 Nandurbar MH-31-006-091-001/19
(NARAYANPUR) 		1831006000NRG24140720230068134 14/07/2023 ISWAR MAKNYA NAIK 1831006WL007926 ISWAR MAKNYA NAIK 00468 UBIN0534153 1638 1638 Processed 25/07/2023 A205230092429 ISRYA MAKNYA NAIK UNION BANK OF INDIA(508500)
99 Nandurbar MH-31-006-091-001/19
(NARAYANPUR) 		1831006000NRG24140720230068135 14/07/2023 jhulubai ishwar naik 1831006WL007926 jhulubai ishwar naik 00468 UBIN0534153 1638 1638 Processed 25/07/2023 A205230092327 ISRYA MAKNYA NAIK UNION BANK OF INDIA(508500)
100 Nandurbar MH-31-006-091-001/23
(NARAYANPUR) 		1831006000NRG24140720230068137 14/07/2023 sunabai nanu valvi 1831006WL007927 sunabai nanu valvi 00468 UBIN0534153 1638 1638 Processed 25/07/2023 A205230092323 SUNABAI NHANU VALVI UNION BANK OF INDIA(508500)
101 Nandurbar MH-31-006-091-001/241
(NARAYANPUR) 		1831006000NRG24140720230068138 14/07/2023 Ravindra Uttam Valvi 1831006WL007927 Ravindra Uttam Valvi 00468 UBIN0534153 1638 1638 Processed 25/07/2023 A205230092317 RAVINDRA UTTAM VALVI UNION BANK OF INDIA(508500)
102 Nandurbar MH-31-006-091-001/318
(NARAYANPUR) 		1831006000NRG24140720230068139 14/07/2023 vasubai dinesh valavi 1831006WL007927 vasubai dinesh valavi 00468 UBIN0534153 1638 1638 Processed 25/07/2023 A205230092328 DINESH ISHWAR VALVI UNION BANK OF INDIA(508500)
103 Nandurbar MH-31-006-091-001/362
(NARAYANPUR) 		1831006000NRG24140720230068136 14/07/2023 Daya Bhurya Valvi 1831006WL007926 Daya Bhurya Valvi 00468 UBIN0534153 1638 1638 Processed 25/07/2023 A205230092325 BHURYA BABU VALVI UNION BANK OF INDIA(508500)
104 Nandurbar MH-31-006-091-001/589
(NARAYANPUR) 		1831006000NRG24140720230068143 14/07/2023 gitabai dinesh valvi 1831006WL007928 gitabai dinesh valvi 00468 UBIN0534153 1638 1638 Processed 25/07/2023 A205230092326 GEETABAI DINESH VALVI UNION BANK OF INDIA(508500)
105 Nandurbar MH-31-006-091-001/62
(NARAYANPUR) 		1831006000NRG24140720230068144 14/07/2023 vinu raman valvi 1831006WL007928 vinu raman valvi 00468 UBIN0534153 1638 1638 Processed 25/07/2023 A205230092322 RAMAN ZAMATU VALVI AND VINU RAMAN VALVI UNION BANK OF INDIA(508500)
106 Nandurbar MH-31-006-091-001/99
(NARAYANPUR) 		1831006000NRG24140720230068140 14/07/2023 rabi poru naik 1831006WL007927 rabi poru naik 00468 UBIN0534153 1638 1638 Processed 25/07/2023 A205230092324 POBU RAMSING NAIK UNION BANK OF INDIA(508500)
SubTotal 26208 26208
107 Nandurbar MH-31-006-104-001/101
(TALWADE BK) 		1831006000NRG24140720230068184 14/07/2023 Krushana Suklal Patil 1831006WL007937 Krushana Suklal Patil 00468 UBIN0534595 1638 1638 Processed 25/07/2023 A205230092342 VAIJANTABAI SUKLAL PATIL UNION BANK OF INDIA(508500)
108 Nandurbar MH-31-006-104-001/118
(TALWADE BK) 		1831006000NRG24140720230068164 14/07/2023 Bhika Piran Patil 1831006WL007935 Bhika Piran Patil 00468 UBIN0534595 1638 1638 Processed 25/07/2023 A205230092341 BHIKA PIRAN PATIL BANK OF INDIA(508505)
109 Nandurbar MH-31-006-104-001/118
(TALWADE BK) 		1831006000NRG24140720230068165 14/07/2023 Cetan Bhika Patil 1831006WL007935 Cetan Bhika Patil 00468 UBIN0534595 1638 1638 Processed 25/07/2023 A205230092350 CHETAN BHIKA PATIL UNION BANK OF INDIA(508500)
110 Nandurbar MH-31-006-104-001/134
(TALWADE BK) 		1831006000NRG24140720230068185 14/07/2023 Bhatu Anna Patil 1831006WL007937 Bhatu Anna Patil 00468 UBIN0534595 1638 1638 Processed 25/07/2023 A205230092343 BHATU ANNA PATIL UNION BANK OF INDIA(508500)
111 Nandurbar MH-31-006-104-001/14
(TALWADE BK) 		1831006000NRG24140720230068186 14/07/2023 dilip girdhan patil 1831006WL007937 dilip girdhan patil 00468 UBIN0534595 1638 1638 Processed 25/07/2023 A205230092339 Mr. Patil Dilip Girdhar MAHARASHTRA GRAMIN BANK(607000)
112 Nandurbar MH-31-006-104-001/147
(TALWADE BK) 		1831006000NRG24140720230068166 14/07/2023 Ravindra Omkar Patil 1831006WL007935 Ravindra Omkar Patil 00468 UBIN0534595 1638 1638 Processed 25/07/2023 A205230092338 RAVINDRA ONKAR PATIL UNION BANK OF INDIA(508500)
113 Nandurbar MH-31-006-104-001/17
(TALWADE BK) 		1831006000NRG24140720230068179 14/07/2023 ASARAM DIPCHAND PATIL 1831006WL007936 ASARAM DIPCHAND PATIL 00468 UBIN0534595 1638 1638 Processed 25/07/2023 A205230092340 ASARAM DIPCHAND PATIL UNION BANK OF INDIA(508500)
114 Nandurbar MH-31-006-104-001/17
(TALWADE BK) 		1831006000NRG24140720230068180 14/07/2023 JIJABAI AASARAM PATIL 1831006WL007936 JIJABAI AASARAM PATIL 00468 UBIN0534595 1638 1638 Processed 25/07/2023 A205230092353 JIJABAI ASARAM PATIL UNION BANK OF INDIA(508500)
115 Nandurbar MH-31-006-104-001/182
(TALWADE BK) 		1831006000NRG24140720230068187 14/07/2023 brijalal govinda patil 1831006WL007937 brijalal govinda patil 00468 UBIN0534595 1638 1638 Processed 25/07/2023 A205230092426 BRIJLAL GOVIND PATIL UNION BANK OF INDIA(508500)
116 Nandurbar MH-31-006-104-001/183
(TALWADE BK) 		1831006000NRG24140720230068188 14/07/2023 Babulal Aana Patil 1831006WL007937 Babulal Aana Patil 00468 UBIN0534595 1638 1638 Processed 25/07/2023 A205230092349 BABULAL AANA PATIL UNION BANK OF INDIA(508500)
117 Nandurbar MH-31-006-104-001/183
(TALWADE BK) 		1831006000NRG24140720230068189 14/07/2023 Shobha Babulal Patil 1831006WL007937 Shobha Babulal Patil 00468 UBIN0534595 1638 1638 Processed 25/07/2023 A205230092357 SHOBHA BABURAV PATIL UNION BANK OF INDIA(508500)
118 Nandurbar MH-31-006-104-001/186
(TALWADE BK) 		1831006000NRG24140720230068181 14/07/2023 Adhar Deepchand Patil 1831006WL007936 Adhar Deepchand Patil 00468 UBIN0534595 1638 1638 Processed 25/07/2023 A205230092345 ADHAR DEEPCHAND PATIL & MANGALBAI A PATI UNION BANK OF INDIA(508500)
119 Nandurbar MH-31-006-104-001/219
(TALWADE BK) 		1831006000NRG24140720230068190 14/07/2023 VITTAL DANGAL PATIL 1831006WL007937 VITTAL DANGAL PATIL 00468 UBIN0534595 1638 1638 Processed 25/07/2023 A205230092344 VITTHAL DANGAL PATIL & ANNAPURNA VITTHAL UNION BANK OF INDIA(508500)
120 Nandurbar MH-31-006-104-001/264
(TALWADE BK) 		1831006000NRG24140720230068191 14/07/2023 nana eaka patil 1831006WL007937 nana eaka patil 00468 UBIN0534595 1638 1638 Processed 25/07/2023 A205230092425 NANA EKA PATIL UNION BANK OF INDIA(508500)
121 Nandurbar MH-31-006-104-001/266
(TALWADE BK) 		1831006000NRG24140720230068192 14/07/2023 Hari Khandu Patil 1831006WL007937 Hari Khandu Patil 00468 UBIN0534595 1638 1638 Processed 25/07/2023 A205230092337 HARI KHANDU PATIL UNION BANK OF INDIA(508500)
122 Nandurbar MH-31-006-104-001/269
(TALWADE BK) 		1831006000NRG24140720230068193 14/07/2023 Gulab Hari Patil 1831006WL007937 Gulab Hari Patil 00468 UBIN0534595 1638 1638 Processed 25/07/2023 A205230092354 GULAB HARI PATIL UNION BANK OF INDIA(508500)
123 Nandurbar MH-31-006-104-001/303
(TALWADE BK) 		1831006000NRG24140720230068172 14/07/2023 satyabhama navnath patil 1831006WL007935 satyabhama navnath patil 00468 UBIN0534595 1638 1638 Processed 25/07/2023 A205230092352 SATYABHAMA NAVNATH PATIL UNION BANK OF INDIA(508500)
124 Nandurbar MH-31-006-104-001/43
(TALWADE BK) 		1831006000NRG24140720230068194 14/07/2023 SANJU BHABUTA PATIL 1831006WL007937 SANJU BHABUTA PATIL 00468 UBIN0534595 1638 1638 Processed 25/07/2023 A205230092423 SANJAY BHABUTA PATIL UNION BANK OF INDIA(508500)
125 Nandurbar MH-31-006-104-001/499
(TALWADE BK) 		1831006000NRG24140720230068173 14/07/2023 Shaligram Manik Patil 1831006WL007935 Shaligram Manik Patil 00468 UBIN0534595 1638 1638 Processed 25/07/2023 A205230092348 SHALIGRAM MANIK PATIL UNION BANK OF INDIA(508500)
126 Nandurbar MH-31-006-104-001/51
(TALWADE BK) 		1831006000NRG24140720230068183 14/07/2023 nanhubhau nathu patil 1831006WL007936 nanhubhau nathu patil 00468 UBIN0534595 1638 1638 Processed 25/07/2023 A205230092427 NANBHAU NATTHU PATIL UNION BANK OF INDIA(508500)
127 Nandurbar MH-31-006-104-001/73
(TALWADE BK) 		1831006000NRG24140720230068195 14/07/2023 Tukaram Naval Patil 1831006WL007937 Tukaram Naval Patil 00468 UBIN0534595 1638 1638 Processed 25/07/2023 A205230092346 TUKARAM NAVAL PATIL & LATABAI TUKARAMA P UNION BANK OF INDIA(508500)
128 Nandurbar MH-31-006-104-001/79
(TALWADE BK) 		1831006000NRG24140720230068176 14/07/2023 Lotan Raman Patil 1831006WL007935 Lotan Raman Patil 00468 UBIN0534595 1638 1638 Processed 25/07/2023 A205230092351 LOTAN RAMAN PATIL UNION BANK OF INDIA(508500)
129 Nandurbar MH-31-006-104-001/79
(TALWADE BK) 		1831006000NRG24140720230068175 14/07/2023 Pramilabai Raman Patil 1831006WL007935 Pramilabai Raman Patil 00468 UBIN0534595 1638 1638 Processed 25/07/2023 A205230092356 PRAMILABAI RAMAN PATIL UNION BANK OF INDIA(508500)
130 Nandurbar MH-31-006-104-001/80
(TALWADE BK) 		1831006000NRG24140720230068196 14/07/2023 PANDHARINATH U PATIL 1831006WL007937 PANDHARINATH U PATIL 00468 UBIN0534595 1638 1638 Processed 25/07/2023 A205230092424 PANDHARINATH UTTAM PATIL UNION BANK OF INDIA(508500)
131 Nandurbar MH-31-006-104-001/94
(TALWADE BK) 		1831006000NRG24140720230068197 14/07/2023 Laitabai Bhaskar Patil 1831006WL007937 Laitabai Bhaskar Patil 00468 UBIN0534595 1638 1638 Processed 25/07/2023 A205230092355 LALITABAI BHASKAR PATIL UNION BANK OF INDIA(508500)
132 Nandurbar MH-31-006-140-001/308
(TILALI) 		1831006000NRG24140720230068036 14/07/2023 BALU GOVINDA MALI 1831006WL007919 BALU GOVINDA MALI 00468 UBIN0534595 1638 1638 Processed 25/07/2023 A205230092347 BALURAM GOVINDRA MALI UNION BANK OF INDIA(508500)
SubTotal 42588 42588
133 Nandurbar MH-31-006-018-001/306
(VEDAWAD) 		1831006000NRG24140720230068133 14/07/2023 RUKHMABAI RAJENDRA MARATHE 1831006WL007925 RUKHMABAI RAJENDRA MARATHE 00468 UBIN0544523 1632 1632 Processed 25/07/2023 A205230092375 MARATHE RUKMABAI RAJENDRA UNION BANK OF INDIA(508500)
SubTotal 1632 1632
134 Nandurbar MH-31-006-091-001/112
(NARAYANPUR) 		1831006000NRG24140720230068141 14/07/2023 rajibai vinod valvi 1831006WL007928 rajibai vinod valvi 00468 UBIN0556670 1638 1638 Processed 25/07/2023 A205230092392 RAJIBAI VINOD VALVI UNION BANK OF INDIA(508500)
SubTotal 1638 1638
135 Nandurbar MH-31-006-104-001/218
(TALWADE BK) 		1831006000NRG24140720230068168 14/07/2023 Aashabai Bajirao Patil 1831006WL007935 Aashabai Bajirao Patil 1143 MAHG0006001 1638 1638 Processed 25/07/2023 A205230092413 Mrs. AASHABAI BAJIRAO PATIL MAHARASHTRA GRAMIN BANK(607000)
136 Nandurbar MH-31-006-140-001/138
(TILALI) 		1831006000NRG24140720230068031 14/07/2023 Dnyaneshwar Gangaram 1831006WL007919 Dnyaneshwar Gangaram 1143 MAHG0006001 1638 1638 Processed 25/07/2023 A205230092396 DNYANESHWAR GANGARAM MALI PUNJAB NATIONAL BANK(508568)
137 Nandurbar MH-31-006-140-001/138
(TILALI) 		1831006000NRG24140720230068030 14/07/2023 Sangita Gangaram Mali 1831006WL007919 Sangita Gangaram Mali 1143 MAHG0006001 1638 1638 Processed 25/07/2023 A205230092419 Mrs. SANGITA GANGARAM MALI MAHARASHTRA GRAMIN BANK(607000)
138 Nandurbar MH-31-006-140-001/193
(TILALI) 		1831006000NRG24140720230068091 14/07/2023 Pitambar Ragho Patil 1831006WL007921 Pitambar Ragho Patil 1143 MAHG0006001 546 546 Processed 25/07/2023 A205230092394 Mr. PITAMBAR RAGHO PATIL CENTRAL BANK OF INDIA(607115)
139 Nandurbar MH-31-006-140-001/193
(TILALI) 		1831006000NRG24140720230068092 14/07/2023 Sangita Pitambar Patil 1831006WL007921 Sangita Pitambar Patil 1143 MAHG0006001 546 546 Processed 25/07/2023 A205230092403 Mrs. SANGITA PITAMBAR PATIL MAHARASHTRA GRAMIN BANK(607000)
140 Nandurbar MH-31-006-140-001/208
(TILALI) 		1831006000NRG24140720230068033 14/07/2023 Pramod Rupchand Mali 1831006WL007919 Pramod Rupchand Mali 1143 MAHG0006001 1638 1638 Processed 25/07/2023 A205230092410 Mr. PRAMOD RUPCHAND MALI MAHARASHTRA GRAMIN BANK(607000)
141 Nandurbar MH-31-006-140-001/208
(TILALI) 		1831006000NRG24140720230068034 14/07/2023 Pushpa Pramod Mali 1831006WL007919 Pushpa Pramod Mali 1143 MAHG0006001 1638 1638 Processed 25/07/2023 A205230092412 Mrs. PUSHPA PRAMOD MALI MAHARASHTRA GRAMIN BANK(607000)
142 Nandurbar MH-31-006-140-001/208
(TILALI) 		1831006000NRG24140720230068032 14/07/2023 Thagubai Rupchand Mali 1831006WL007919 Thagubai Rupchand Mali 1143 MAHG0006001 1638 1638 Processed 25/07/2023 A205230092411 Mrs. THAGUBAI RUPCHAND MALI MAHARASHTRA GRAMIN BANK(607000)
143 Nandurbar MH-31-006-140-001/234
(TILALI) 		1831006000NRG24140720230068035 14/07/2023 Manoj Chatur Patil 1831006WL007919 Manoj Chatur Patil 1143 MAHG0006001 1638 1638 Processed 25/07/2023 A205230092408 Mr. MANOJ CHATUR PATIL MAHARASHTRA GRAMIN BANK(607000)
144 Nandurbar MH-31-006-140-001/275
(TILALI) 		1831006000NRG24140720230068093 14/07/2023 Sunandabai Khushal Patil 1831006WL007921 Sunandabai Khushal Patil 1143 MAHG0006001 546 546 Processed 25/07/2023 A205230092405 Mrs. SUNANDABAI KHUSAL PATIL MAHARASHTRA GRAMIN BANK(607000)
145 Nandurbar MH-31-006-140-001/300
(TILALI) 		1831006000NRG24140720230068095 14/07/2023 Ratilal Devala Patil 1831006WL007921 Ratilal Devala Patil 1143 MAHG0006001 546 546 Processed 25/07/2023 A205230092409 Mr. RATILAL DEVALA PATIL MAHARASHTRA GRAMIN BANK(607000)
146 Nandurbar MH-31-006-140-001/324
(TILALI) 		1831006000NRG24140720230068098 14/07/2023 Madhav Popat Patil 1831006WL007921 Madhav Popat Patil 1143 MAHG0006001 546 546 Processed 25/07/2023 A205230092399 SANTOSH POAPAT PATIL HDFC BANK LTD(607152)
147 Nandurbar MH-31-006-140-001/324
(TILALI) 		1831006000NRG24140720230068096 14/07/2023 Santosh Popat Patil 1831006WL007921 Santosh Popat Patil 1143 MAHG0006001 546 546 Processed 25/07/2023 A205230092397 SANTOSH POAPAT PATIL HDFC BANK LTD(607152)
148 Nandurbar MH-31-006-140-001/324
(TILALI) 		1831006000NRG24140720230068097 14/07/2023 Saralabai Santosh Patil 1831006WL007921 Saralabai Santosh Patil 1143 MAHG0006001 546 546 Processed 25/07/2023 A205230092398 Mrs. SARALABAI SANTOSH PATIL MAHARASHTRA GRAMIN BANK(607000)
149 Nandurbar MH-31-006-140-001/342
(TILALI) 		1831006000NRG24140720230068038 14/07/2023 jivan aasaram mali 1831006WL007919 jivan aasaram mali 1143 MAHG0006001 1638 1638 Processed 25/07/2023 A205230092401 Mr. JIVAN AASARAM MALI MAHARASHTRA GRAMIN BANK(607000)
150 Nandurbar MH-31-006-140-001/342
(TILALI) 		1831006000NRG24140720230068039 14/07/2023 Mangala Jivan Mali 1831006WL007919 Mangala Jivan Mali 1143 MAHG0006001 1638 1638 Processed 25/07/2023 A205230092400 Mrs. MANGAL JIVAN MALI MAHARASHTRA GRAMIN BANK(607000)
151 Nandurbar MH-31-006-140-001/342
(TILALI) 		1831006000NRG24140720230068037 14/07/2023 sakubai aasaram mali 1831006WL007919 sakubai aasaram mali 1143 MAHG0006001 1638 1638 Processed 25/07/2023 A205230092395 Mrs. SAKHUBAI ASARAM MALI MAHARASHTRA GRAMIN BANK(607000)
152 Nandurbar MH-31-006-140-001/533
(TILALI) 		1831006000NRG24140720230068102 14/07/2023 Mahendra Kashinath Hodgar 1831006WL007921 Mahendra Kashinath Hodgar 1143 MAHG0006001 546 546 Processed 25/07/2023 A205230092402 HODGAR MAHENDRA UNION BANK OF INDIA(508500)
153 Nandurbar MH-31-006-140-001/534
(TILALI) 		1831006000NRG24140720230068103 14/07/2023 Rajbai Kashinath Hodgar 1831006WL007921 Rajbai Kashinath Hodgar 1143 MAHG0006001 546 546 Processed 25/07/2023 A205230092416 Mrs. Rajbai Kashinath Thelari MAHARASHTRA GRAMIN BANK(607000)
154 Nandurbar MH-31-006-140-001/535
(TILALI) 		1831006000NRG24140720230068104 14/07/2023 Dinesh Tukaram Hodgar 1831006WL007921 Dinesh Tukaram Hodgar 1143 MAHG0006001 546 546 Processed 25/07/2023 A205230092417 Mr. Dinesh Tukaram Hodgar MAHARASHTRA GRAMIN BANK(607000)
155 Nandurbar MH-31-006-140-001/600
(TILALI) 		1831006000NRG24140720230068041 14/07/2023 Rupali Yogesh Sawant 1831006WL007919 Rupali Yogesh Sawant 1143 MAHG0006001 1638 1638 Processed 25/07/2023 A205230092415 RUPALI YOGESH SAWANT INDIA POST PAYMENTS BANK LIMITED(508528)
156 Nandurbar MH-31-006-140-001/600
(TILALI) 		1831006000NRG24140720230068040 14/07/2023 Yogesh Bhatu Sawant 1831006WL007919 Yogesh Bhatu Sawant 1143 MAHG0006001 1638 1638 Processed 25/07/2023 A205230092414 Mr. YOGESH BHATU SAWANT MAHARASHTRA GRAMIN BANK(607000)
157 Nandurbar MH-31-006-140-001/708
(TILALI) 		1831006000NRG24140720230068042 14/07/2023 Kamalbai Bhata Sawant 1831006WL007919 Kamalbai Bhata Sawant 1143 MAHG0006001 1638 1638 Processed 25/07/2023 A205230092404 Mrs. KAMALBAI BHATU SAWANT MAHARASHTRA GRAMIN BANK(607000)
158 Nandurbar MH-31-006-140-001/725
(TILALI) 		1831006000NRG24140720230068044 14/07/2023 Manisha Prakash Sawant 1831006WL007919 Manisha Prakash Sawant 1143 MAHG0006001 1638 1638 Processed 25/07/2023 A205230092418 Mrs. Manisha Prakash Sawant MAHARASHTRA GRAMIN BANK(607000)
159 Nandurbar MH-31-006-140-001/725
(TILALI) 		1831006000NRG24140720230068043 14/07/2023 Prakash Bansilal Sawant 1831006WL007919 Prakash Bansilal Sawant 1143 MAHG0006001 1638 1638 Processed 25/07/2023 A205230092407 Mr. PRAKASH BANSILAL SAWANT MAHARASHTRA GRAMIN BANK(607000)
160 Nandurbar MH-31-006-140-001/726
(TILALI) 		1831006000NRG24140720230068045 14/07/2023 Meena Dnyaneshwar Sawant 1831006WL007919 Meena Dnyaneshwar Sawant 1143 MAHG0006001 1638 1638 Processed 25/07/2023 A205230092406 MINA DNYANESHWAR SAWANT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31668 31668
Total 259068 259068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nandurbar MH1831006999_140723APB_FTO_115927 Bank of Baroda BARB0NANDUR NANDURBAR, MAH. 8166
2 Nandurbar MH1831006999_140723APB_FTO_115927 Bank of India BKID0000694 NANDURBAR 4830
3 Nandurbar MH1831006999_140723APB_FTO_115927 Bank of Maharastra MAHB0000366 NANDURBAR 1638
4 Nandurbar MH1831006999_140723APB_FTO_115927 Canara Bank CNRB0000240 NASIK CITY MAIN 1638
5 Nandurbar MH1831006999_140723APB_FTO_115927 Central Bank Of India CBIN0281363 DONDAICHA 1638
6 Nandurbar MH1831006999_140723APB_FTO_115927 Central Bank Of India CBIN0281913 KOPARLI 40950
7 Nandurbar MH1831006999_140723APB_FTO_115927 Central Bank Of India CBIN0281946 KHONDAMALI 33033
8 Nandurbar MH1831006999_140723APB_FTO_115927 Central Bank Of India CBIN0282185 NANDURBAR 6747
9 Nandurbar MH1831006999_140723APB_FTO_115927 HDFC Bank HDFC0001787 NANDURBAR 26754
10 Nandurbar MH1831006999_140723APB_FTO_115927 IDBI BANK IBKL0000534 NANDURBAR 1560
11 Nandurbar MH1831006999_140723APB_FTO_115927 State Bank of India SBIN0000435 NANDURBAR 18012
12 Nandurbar MH1831006999_140723APB_FTO_115927 State Bank of India SBIN0002151 DONDAICHA 1638
13 Nandurbar MH1831006999_140723APB_FTO_115927 State Bank of India SBIN0017524 Gujar Jambholi 4908
14 Nandurbar MH1831006999_140723APB_FTO_115927 State Bank of India SBIN0018285 KOLDE 3822
15 Nandurbar MH1831006999_140723APB_FTO_115927 Union Bank of India UBIN0534153 NANDURBAR 26208
16 Nandurbar MH1831006999_140723APB_FTO_115927 Union Bank of India UBIN0534595 RANALE 42588
17 Nandurbar MH1831006999_140723APB_FTO_115927 Union Bank of India UBIN0544523 DHANORA 1632
18 Nandurbar MH1831006999_140723APB_FTO_115927 Union Bank of India UBIN0556670 COLLECTOR OFFICE NANDURBAR 1638
19 Nandurbar MH1831006999_140723APB_FTO_115927 Maharashtra Gramin Bank MAHG0006001 SHANIMANDAL 31668

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