Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:30:37 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Nandurbar
Fto No. : MH1831006999_310723FTO_138630
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-31-006-013-001/296
(PALASHI) 		1831006000NRG24310720230085648 31/07/2023 rajita sharad valvi 1831006WL010317 rajita sharad valvi 00045 BARB0NANDUR 1638 1638 Processed 13/09/2023 N072303405867 rajita sharad valvi ()
2 Nandurbar MH-31-006-086-001/192
(DAHINDULE BK) 		1831006000NRG24310720230085191 31/07/2023 vimal hiramn palole 1831006WL010225 vimal hiramn palole 00045 BARB0NANDUR 1365 1365 Processed 13/09/2023 N072303405864 vimal hiramn palole ()
3 Nandurbar MH-31-006-122-001/108
(KALAMBA) 		1831006000NRG24310720230085149 31/07/2023 ASHA SANJAY KOKANI 1831006WL010217 ASHA SANJAY KOKANI 00045 BARB0NANDUR 1638 1638 Processed 13/09/2023 N072303405866 ASHA SANJAY KOKANI ()
4 Nandurbar MH-31-006-122-001/108
(KALAMBA) 		1831006000NRG24310720230085148 31/07/2023 SANJAY BHARAT KOKANI 1831006WL010217 SANJAY BHARAT KOKANI 00045 BARB0NANDUR 1638 1638 Processed 13/09/2023 N072303405865 SANJAY BHARAT KOKANI ()
SubTotal 6279 6279
5 Nandurbar MH-31-006-013-001/317
(PALASHI) 		1831006000NRG24310720230086086 31/07/2023 Anita Supa Gavit 1831006WL010408 Anita Supa Gavit 00051 MAHB0000366 1638 1638 Processed 13/09/2023 N07230340587B Anita Supa Gavit ()
6 Nandurbar MH-31-006-135-001/10
(NALVE BK) 		1831006000NRG24310720230086014 31/07/2023 Dipabai Jagan Valvi 1831006WL010397 Dipabai Jagan Valvi 00051 MAHB0000366 1638 1638 Processed 13/09/2023 N07230340587D Dipabai Jagan Valvi ()
7 Nandurbar MH-31-006-135-001/14
(NALVE BK) 		1831006000NRG24310720230086002 31/07/2023 Mamtabai Vishnu Valvi 1831006WL010393 Mamtabai Vishnu Valvi 00051 MAHB0000366 1638 1638 Processed 13/09/2023 N07230340587C Mamtabai Vishnu Valvi ()
8 Nandurbar MH-31-006-135-001/269
(NALVE BK) 		1831006000NRG24310720230085994 31/07/2023 Jayendra Raga Padvi 1831006WL010390 Jayendra Raga Padvi 00051 MAHB0000366 1638 1638 Processed 13/09/2023 N07230340587E Jayendra Raga Padvi ()
9 Nandurbar MH-31-006-135-001/324
(NALVE BK) 		1831006000NRG24310720230086000 31/07/2023 Akshy Raman Valavi 1831006WL010392 Akshy Raman Valavi 00051 MAHB0000366 1638 1638 Processed 13/09/2023 N07230340587F Akshy Raman Valavi ()
10 Nandurbar MH-31-006-135-001/324
(NALVE BK) 		1831006000NRG24310720230086001 31/07/2023 Manisha Akshya Valvi 1831006WL010392 Manisha Akshya Valvi 00051 MAHB0000366 1638 1638 Processed 13/09/2023 N072303405882 Manisha Akshya Valvi ()
11 Nandurbar MH-31-006-135-001/327
(NALVE BK) 		1831006000NRG24310720230086004 31/07/2023 Mangal shankar Valvi 1831006WL010394 Mangal shankar Valvi 00051 MAHB0000366 1638 1638 Processed 13/09/2023 N072303405881 Mangal shankar Valvi ()
12 Nandurbar MH-31-006-135-001/331
(NALVE BK) 		1831006000NRG24310720230086010 31/07/2023 Kalpesh Jogendra Padvi 1831006WL010396 Kalpesh Jogendra Padvi 00051 MAHB0000366 1638 1638 Processed 13/09/2023 N07230340587A Kalpesh Jogendra Padvi ()
13 Nandurbar MH-31-006-135-001/66
(NALVE BK) 		1831006000NRG24310720230085997 31/07/2023 Motiram Shahakr Padvi 1831006WL010391 Motiram Shahakr Padvi 00051 MAHB0000366 1638 1638 Processed 13/09/2023 N072303405880 Motiram Shahakr Padvi ()
14 Nandurbar MH-31-006-135-001/70
(NALVE BK) 		1831006000NRG24310720230086003 31/07/2023 ramesh vijay valvi 1831006WL010393 ramesh vijay valvi 00051 MAHB0000366 1638 1638 Processed 13/09/2023 N072303405879 ramesh vijay valvi ()
SubTotal 16380 16380
15 Nandurbar MH-31-006-109-001/145
(THANEPADA) 		1831006000NRG24310720230086124 31/07/2023 Fulabai Hiraman Malche 1831006WL010418 Fulabai Hiraman Malche 00089 CBIN0281914 1638 1638 Processed 13/09/2023 N07230340586E Fulabai Hiraman Malche ()
16 Nandurbar MH-31-006-109-001/251
(THANEPADA) 		1831006000NRG24310720230085867 31/07/2023 DINESH RAMDAS THAKARE 1831006WL010367 DINESH RAMDAS THAKARE 00089 CBIN0281914 1638 1638 Processed 13/09/2023 N07230340586C DINESH RAMDAS THAKARE ()
17 Nandurbar MH-31-006-109-001/398
(THANEPADA) 		1831006000NRG24310720230086092 31/07/2023 yashwnat pachiram pawar 1831006WL010411 yashwnat pachiram pawar 00089 CBIN0281914 1638 1638 Processed 13/09/2023 N07230340586A yashwnat pachiram pawar ()
18 Nandurbar MH-31-006-109-001/437
(THANEPADA) 		1831006000NRG24310720230086088 31/07/2023 UVARAJ 1831006WL010409 UVARAJ 00089 CBIN0281914 1638 1638 Processed 13/09/2023 N07230340586D UVARAJ ()
19 Nandurbar MH-31-006-109-001/585
(THANEPADA) 		1831006000NRG24310720230086103 31/07/2023 LAHU BABULAL BAGUL 1831006WL010414 LAHU BABULAL BAGUL 00089 CBIN0281914 1638 1638 Processed 13/09/2023 N072303405869 LAHU BABULAL BAGUL ()
20 Nandurbar MH-31-006-109-001/781
(THANEPADA) 		1831006000NRG24310720230085873 31/07/2023 KALUBAI SANJAY PAWAR 1831006WL010367 KALUBAI SANJAY PAWAR 00089 CBIN0281914 1638 1638 Processed 13/09/2023 N072303405868 KALUBAI SANJAY PAWAR ()
21 Nandurbar MH-31-006-109-001/884
(THANEPADA) 		1831006000NRG24310720230086094 31/07/2023 HIMMAT 1831006WL010411 HIMMAT 00089 CBIN0281914 1638 1638 Processed 13/09/2023 N07230340586B HIMMAT ()
SubTotal 11466 11466
22 Nandurbar MH-31-006-059-001/99
(TISI) 		1831006000NRG24310720230086197 31/07/2023 MUKTABAI BHATU PATIL 1831006WL010427 MUKTABAI BHATU PATIL 00089 CBIN0281946 1638 1638 Processed 13/09/2023 N072303405872 MUKTABAI BHATU PATIL ()
23 Nandurbar MH-31-006-067-001/50
(SATURKHE) 		1831006000NRG24310720230085966 31/07/2023 motilal pratap vlvi 1831006WL010386 motilal pratap vlvi 00089 CBIN0281946 1638 1638 Processed 13/09/2023 N07230340586F motilal pratap vlvi ()
24 Nandurbar MH-31-006-107-001/1248
(KHONDAMALI) 		1831006000NRG24310720230085170 31/07/2023 mangalbai manag bhil 1831006WL010220 mangalbai manag bhil 00089 CBIN0281946 1365 1365 Processed 13/09/2023 N072303405873 mangalbai manag bhil ()
25 Nandurbar MH-31-006-107-001/15
(KHONDAMALI) 		1831006000NRG24310720230085156 31/07/2023 MIRABAI RAJENDRA PATIL 1831006WL010219 MIRABAI RAJENDRA PATIL 00089 CBIN0281946 1911 1911 Processed 13/09/2023 N072303405870 MIRABAI RAJENDRA PATIL ()
26 Nandurbar MH-31-006-107-001/242
(KHONDAMALI) 		1831006000NRG24310720230085159 31/07/2023 MANISHA PRALHAD JAVARE 1831006WL010219 MANISHA PRALHAD JAVARE 00089 CBIN0281946 1911 1911 Processed 13/09/2023 N072303405871 MANISHA PRALHAD JAVARE ()
27 Nandurbar MH-31-006-107-001/416
(KHONDAMALI) 		1831006000NRG24310720230085164 31/07/2023 ranjanabai shamrav javare 1831006WL010219 ranjanabai shamrav javare 00089 CBIN0281946 1911 1911 Processed 13/09/2023 N072303405874 ranjanabai shamrav javare ()
SubTotal 10374 10374
28 Nandurbar MH-31-006-013-001/317
(PALASHI) 		1831006000NRG24310720230086085 31/07/2023 supa tarasing gavit 1831006WL010408 supa tarasing gavit 00089 CBIN0282185 1638 1638 Processed 13/09/2023 N072303405876 supa tarasing gavit ()
29 Nandurbar MH-31-006-123-001/92
(NIMGAON) 		1831006000NRG24310720230085275 31/07/2023 Kolubai Hiraji Valvi 1831006WL010243 Kolubai Hiraji Valvi 00089 CBIN0282185 1638 1638 Processed 13/09/2023 N072303405877 Kolubai Hiraji Valvi ()
30 Nandurbar MH-31-006-127-001/28
(WAGHSHEPA) 		1831006000NRG24310720230086149 31/07/2023 Supadu Hira Naik 1831006WL010421 Supadu Hira Naik 00089 CBIN0282185 1638 1638 Processed 13/09/2023 N072303405875 Supadu Hira Naik ()
SubTotal 4914 4914
31 Nandurbar MH-31-006-046-001/868
(SAMSHERPUR) 		1831006000NRG24310720230086229 31/07/2023 pralhad dagadu patil 1831006WL010429 pralhad dagadu patil 00152 HDFC0001787 1638 1638 Processed 13/09/2023 N072303405878 pralhad dagadu patil ()
SubTotal 1638 1638
32 Nandurbar MH-31-006-067-001/17
(SATURKHE) 		1831006000NRG24310720230085939 31/07/2023 Sangita Tukaram Patil 1831006WL010382 Sangita Tukaram Patil 00354 PUNB0789700 1638 1638 Processed 13/09/2023 N072303405885 Sangita Tukaram Patil ()
SubTotal 1638 1638
33 Nandurbar MH-31-006-013-001/224
(PALASHI) 		1831006000NRG24310720230086084 31/07/2023 kashibai shiva valvi 1831006WL010407 kashibai shiva valvi 00415 SBIN0000435 1638 1638 Processed 13/09/2023 N072303405887 MRS KASHIBAI SHIVA VALVI ()
34 Nandurbar MH-31-006-022-001/168
(NAGSAR) 		1831006000NRG24310720230085495 31/07/2023 Pirchnd Nevagam Valavi 1831006WL010288 Pirchnd Nevagam Valavi 00415 SBIN0000435 1638 1638 Processed 13/09/2023 N072303405886 MR PIRCHAND NEVENDRAM VALVI ()
35 Nandurbar MH-31-006-122-001/169
(KALAMBA) 		1831006000NRG24310720230085180 31/07/2023 Parvin Bhaidas Kokani 1831006WL010222 Parvin Bhaidas Kokani 00415 SBIN0000435 1638 1638 Processed 13/09/2023 N072303405888 MR PRAVIN BHAIDAS KOKANI ()
36 Nandurbar MH-31-006-135-001/17
(NALVE BK) 		1831006000NRG24310720230085998 31/07/2023 raman paratu valvi 1831006WL010392 raman paratu valvi 00415 SBIN0000435 1638 1638 Processed 13/09/2023 N072303405889 MR RAMAN VALVI ()
SubTotal 6552 6552
37 Nandurbar MH-31-006-067-001/53
(SATURKHE) 		1831006000NRG24310720230085896 31/07/2023 Latabai Naresh Koli 1831006WL010377 Latabai Naresh Koli 00415 SBIN0007779 1638 1638 Processed 13/09/2023 N07230340588A MRS LATABAI NARESH KOLI ()
SubTotal 1638 1638
38 Nandurbar MH-31-006-021-001/320
(ADCHI) 		1831006000NRG24310720230085408 31/07/2023 Yashwant Shamaji Patel 1831006WL010273 Yashwant Shamaji Patel 00415 SBIN0017524 1638 1638 Processed 13/09/2023 N07230340588B MR YASHWANT SHAMAJI PATEL ()
39 Nandurbar MH-31-006-127-001/28
(WAGHSHEPA) 		1831006000NRG24310720230086151 31/07/2023 Atmaram Supadu Naik 1831006WL010421 Atmaram Supadu Naik 00415 SBIN0017524 1638 1638 Processed 13/09/2023 N07230340588C MR ATMARAM SUPADU NAIK ()
SubTotal 3276 3276
40 Nandurbar MH-31-006-013-001/185
(PALASHI) 		1831006000NRG24310720230085646 31/07/2023 sunil jatan valvi 1831006WL010317 sunil jatan valvi 00415 SBIN0018284 1638 1638 Processed 13/09/2023 N07230340588D MR SUNIL JATAN VALVI ()
SubTotal 1638 1638
41 Nandurbar MH-31-006-013-001/53
(PALASHI) 		1831006000NRG24310720230086100 31/07/2023 SACHIN HIRAMAN BAGUL 1831006WL010413 SACHIN HIRAMAN BAGUL 00415 SBIN0018285 1638 1638 Processed 13/09/2023 N07230340588F MR SACHIN HIRAMAN BAGUL ()
42 Nandurbar MH-31-006-013-001/62
(PALASHI) 		1831006000NRG24310720230085990 31/07/2023 suresh tirasing bhil 1831006WL010388 suresh tirasing bhil 00415 SBIN0018285 1638 1638 Processed 13/09/2023 N072303405891 MR SURESH TIRSING BHIL ()
43 Nandurbar MH-31-006-046-001/824
(SAMSHERPUR) 		1831006000NRG24310720230086227 31/07/2023 HEMRAJ SURESH CHAUDHARI 1831006WL010429 HEMRAJ SURESH CHAUDHARI 00415 SBIN0018285 1638 1638 Processed 13/09/2023 N07230340588E MRS SHILABEN SURESH CHAUDHARI ()
44 Nandurbar MH-31-006-046-001/824
(SAMSHERPUR) 		1831006000NRG24310720230086228 31/07/2023 RASANA HEMRAJ CHAUDHARI 1831006WL010429 RASANA HEMRAJ CHAUDHARI 00415 SBIN0018285 1638 1638 Processed 13/09/2023 N072303405890 MRS RASNA HEMRAJ CHAUDHARI ()
SubTotal 6552 6552
45 Nandurbar MH-31-006-046-001/869
(SAMSHERPUR) 		1831006000NRG24310720230086230 31/07/2023 kalpesh pralhad patil 1831006WL010429 kalpesh pralhad patil 00415 SBIN0019235 1638 1638 Processed 13/09/2023 N072303405892 MR KALPESH PRALHAD PATIL ()
46 Nandurbar MH-31-006-046-001/870
(SAMSHERPUR) 		1831006000NRG24310720230086232 31/07/2023 CHAYABAI MANILAL PATIL 1831006WL010429 CHAYABAI MANILAL PATIL 00415 SBIN0019235 1638 1638 Processed 13/09/2023 N072303405893 MRS CHAYABAI MANILAL PATEL ()
SubTotal 3276 3276
47 Nandurbar MH-31-006-022-001/168
(NAGSAR) 		1831006000NRG24310720230085496 31/07/2023 Lakhubai Pirchand Valvi 1831006WL010288 Lakhubai Pirchand Valvi 00468 UBIN0534153 1638 1638 Processed 13/09/2023 N07230340589E Lakhubai Pirchand Valvi ()
48 Nandurbar MH-31-006-091-001/454
(NARAYANPUR) 		1831006000NRG24310720230086016 31/07/2023 Dinesh Atmaram Padvi 1831006WL010399 Dinesh Atmaram Padvi 00468 UBIN0534153 1638 1638 Processed 13/09/2023 N072303405899 Dinesh Atmaram Padvi ()
49 Nandurbar MH-31-006-091-001/454
(NARAYANPUR) 		1831006000NRG24310720230086017 31/07/2023 Meerabai Dinesh Padvi 1831006WL010399 Meerabai Dinesh Padvi 00468 UBIN0534153 1638 1638 Processed 13/09/2023 N07230340589B Meerabai Dinesh Padvi ()
50 Nandurbar MH-31-006-091-001/455
(NARAYANPUR) 		1831006000NRG24310720230086019 31/07/2023 Sunitabai Ganesh Padvi 1831006WL010399 Sunitabai Ganesh Padvi 00468 UBIN0534153 1638 1638 Processed 13/09/2023 N072303405898 Sunitabai Ganesh Padvi ()
51 Nandurbar MH-31-006-123-001/137
(NIMGAON) 		1831006000NRG24310720230085025 31/07/2023 bhurya budhya kokani 1831006WL010191 bhurya budhya kokani 00468 UBIN0534153 1638 1638 Processed 13/09/2023 N0723034058B5 bhurya budhya kokani ()
52 Nandurbar MH-31-006-123-001/17
(NIMGAON) 		1831006000NRG24310720230085272 31/07/2023 ALU BARKYA GAVIT 1831006WL010242 ALU BARKYA GAVIT 00468 UBIN0534153 1638 1638 Processed 13/09/2023 N0723034058B6 ALU BARKYA GAVIT ()
53 Nandurbar MH-31-006-123-001/262
(NIMGAON) 		1831006000NRG24310720230085261 31/07/2023 bhavram tukaram gangurde 1831006WL010238 bhavram tukaram gangurde 00468 UBIN0534153 1638 1638 Processed 13/09/2023 N0723034058B8 bhavram tukaram gangurde ()
54 Nandurbar MH-31-006-123-001/346
(NIMGAON) 		1831006000NRG24310720230085234 31/07/2023 BUDHA RAMU KOKANI 1831006WL010233 BUDHA RAMU KOKANI 00468 UBIN0534153 819 819 Processed 13/09/2023 N072303405896 BUDHA RAMU KOKANI ()
55 Nandurbar MH-31-006-123-001/488
(NIMGAON) 		1831006000NRG24310720230085055 31/07/2023 Jayashribai Kailas Dhandre 1831006WL010198 Jayashribai Kailas Dhandre 00468 UBIN0534153 1638 1638 Processed 13/09/2023 N072303405897 Jayashribai Kailas Dhandre ()
56 Nandurbar MH-31-006-123-001/69
(NIMGAON) 		1831006000NRG24310720230085220 31/07/2023 ganesh rotu gavit 1831006WL010230 ganesh rotu gavit 00468 UBIN0534153 1638 1638 Processed 13/09/2023 N072303405894 ganesh rotu gavit ()
57 Nandurbar MH-31-006-123-001/73
(NIMGAON) 		1831006000NRG24310720230085212 31/07/2023 vasant narshi gavit 1831006WL010228 vasant narshi gavit 00468 UBIN0534153 1638 1638 Processed 13/09/2023 N0723034058B7 vasant narshi gavit ()
58 Nandurbar MH-31-006-123-001/812
(NIMGAON) 		1831006000NRG24310720230085051 31/07/2023 Mirabai Sanjay Gosavi 1831006WL010196 Mirabai Sanjay Gosavi 00468 UBIN0534153 1638 1638 Processed 13/09/2023 N072303405895 Mirabai Sanjay Gosavi ()
59 Nandurbar MH-31-006-134-001/528
(RAJAPUR) 		1831006000NRG24310720230085489 31/07/2023 Gunta Amrut Valvi 1831006WL010286 Gunta Amrut Valvi 00468 UBIN0534153 1092 1092 Processed 13/09/2023 N07230340589C Gunta Amrut Valvi ()
60 Nandurbar MH-31-006-134-001/73
(RAJAPUR) 		1831006000NRG24310720230085490 31/07/2023 Chunilal Babu Pradhan 1831006WL010286 Chunilal Babu Pradhan 00468 UBIN0534153 1092 1092 Processed 13/09/2023 N07230340589A Chunilal Babu Pradhan ()
61 Nandurbar MH-31-006-134-001/73
(RAJAPUR) 		1831006000NRG24310720230085491 31/07/2023 Munnibai Chunila Pradhan 1831006WL010286 Munnibai Chunila Pradhan 00468 UBIN0534153 1092 1092 Processed 13/09/2023 N07230340589D Munnibai Chunila Pradhan ()
62 Nandurbar MH-31-006-135-001/297
(NALVE BK) 		1831006000NRG24310720230085991 31/07/2023 Vijay Bharat Thakare 1831006WL010389 Vijay Bharat Thakare 00468 UBIN0534153 1638 1638 Processed 13/09/2023 N07230340589F Vijay Bharat Thakare ()
SubTotal 23751 23751
63 Nandurbar MH-31-006-078-001/253
(KHOKARALE) 		1831006000NRG24310720230086319 31/07/2023 khatabai subhash dhangar 1831006WL010445 khatabai subhash dhangar 00468 UBIN0534595 1365 1365 Processed 13/09/2023 N0723034058A0 khatabai subhash dhangar ()
64 Nandurbar MH-31-006-078-001/457
(KHOKARALE) 		1831006000NRG24310720230086326 31/07/2023 AASHABAI LAKSHMAN DHANGAR 1831006WL010445 AASHABAI LAKSHMAN DHANGAR 00468 UBIN0534595 1365 1365 Processed 13/09/2023 N0723034058B4 AASHABAI LAKSHMAN DHANGAR ()
SubTotal 2730 2730
65 Nandurbar MH-31-006-096-001/1396
(DHANORA) 		1831006000NRG24310720230085714 31/07/2023 devika dipak valvi 1831006WL010331 devika dipak valvi 00468 UBIN0544523 1638 1638 Processed 13/09/2023 N0723034058AB devika dipak valvi ()
66 Nandurbar MH-31-006-096-001/1396
(DHANORA) 		1831006000NRG24310720230085713 31/07/2023 dipak dharmraj valvi 1831006WL010331 dipak dharmraj valvi 00468 UBIN0544523 1638 1638 Processed 13/09/2023 N0723034058B2 dipak dharmraj valvi ()
67 Nandurbar MH-31-006-096-001/1449
(DHANORA) 		1831006000NRG24310720230085850 31/07/2023 Bhika Pratap Valvi 1831006WL010361 Bhika Pratap Valvi 00468 UBIN0544523 1638 1638 Processed 13/09/2023 N0723034058AC Bhika Pratap Valvi ()
68 Nandurbar MH-31-006-096-001/1449
(DHANORA) 		1831006000NRG24310720230085851 31/07/2023 Kundibai Bhika Valvi 1831006WL010361 Kundibai Bhika Valvi 00468 UBIN0544523 1638 1638 Processed 13/09/2023 N0723034058A3 Kundibai Bhika Valvi ()
69 Nandurbar MH-31-006-096-001/1471
(DHANORA) 		1831006000NRG24310720230085852 31/07/2023 Dipak Anil Valvi 1831006WL010361 Dipak Anil Valvi 00468 UBIN0544523 1638 1638 Processed 13/09/2023 N0723034058A9 Dipak Anil Valvi ()
70 Nandurbar MH-31-006-096-001/1738
(DHANORA) 		1831006000NRG24310720230085693 31/07/2023 Manesh Anarsing Valvi 1831006WL010327 Manesh Anarsing Valvi 00468 UBIN0544523 1638 1638 Processed 13/09/2023 N0723034058A7 Manesh Anarsing Valvi ()
71 Nandurbar MH-31-006-096-001/1738
(DHANORA) 		1831006000NRG24310720230085694 31/07/2023 Senabai Manesh Valvi 1831006WL010327 Senabai Manesh Valvi 00468 UBIN0544523 1638 1638 Processed 13/09/2023 N0723034058A5 Senabai Manesh Valvi ()
72 Nandurbar MH-31-006-096-001/1745
(DHANORA) 		1831006000NRG24310720230085695 31/07/2023 Kalpana Nangalsing Valvi 1831006WL010327 Kalpana Nangalsing Valvi 00468 UBIN0544523 1638 1638 Processed 13/09/2023 N0723034058A4 Kalpana Nangalsing Valvi ()
73 Nandurbar MH-31-006-096-001/2043
(DHANORA) 		1831006000NRG24310720230085808 31/07/2023 Rakesh Chandrashekhar Vasave 1831006WL010350 Rakesh Chandrashekhar Vasave 00468 UBIN0544523 1638 1638 Processed 13/09/2023 N0723034058A6 Rakesh Chandrashekhar Vasave ()
74 Nandurbar MH-31-006-096-001/2084
(DHANORA) 		1831006000NRG24310720230085757 31/07/2023 Mahesh Manu Valvi 1831006WL010343 Mahesh Manu Valvi 00468 UBIN0544523 1638 1638 Processed 13/09/2023 N0723034058A2 Mahesh Manu Valvi ()
75 Nandurbar MH-31-006-096-001/2084
(DHANORA) 		1831006000NRG24310720230085758 31/07/2023 Pinti Mahesh Valavi 1831006WL010343 Pinti Mahesh Valavi 00468 UBIN0544523 1638 1638 Processed 13/09/2023 N0723034058A8 Pinti Mahesh Valavi ()
76 Nandurbar MH-31-006-096-001/262
(DHANORA) 		1831006000NRG24310720230085760 31/07/2023 SEVUBAI MANU VALVI 1831006WL010343 SEVUBAI MANU VALVI 00468 UBIN0544523 1638 1638 Processed 13/09/2023 N0723034058AF SEVUBAI MANU VALVI ()
77 Nandurbar MH-31-006-096-001/322
(DHANORA) 		1831006000NRG24310720230085536 31/07/2023 dinesh krushnaa valvi 1831006WL010301 dinesh krushnaa valvi 00468 UBIN0544523 1638 1638 Processed 13/09/2023 N0723034058B3 dinesh krushnaa valvi ()
78 Nandurbar MH-31-006-096-001/625
(DHANORA) 		1831006000NRG24310720230085535 31/07/2023 bharati kantilal vlavi 1831006WL010300 bharati kantilal vlavi 00468 UBIN0544523 1638 1638 Processed 13/09/2023 N0723034058B0 bharati kantilal vlavi ()
79 Nandurbar MH-31-006-096-001/849
(DHANORA) 		1831006000NRG24310720230085809 31/07/2023 Chandrashekhar Karma Vasave 1831006WL010350 Chandrashekhar Karma Vasave 00468 UBIN0544523 1638 1638 Processed 13/09/2023 N0723034058A1 Chandrashekhar Karma Vasave ()
80 Nandurbar MH-31-006-096-001/849
(DHANORA) 		1831006000NRG24310720230085810 31/07/2023 Ravita Chandrashekhar Vasave 1831006WL010350 Ravita Chandrashekhar Vasave 00468 UBIN0544523 1638 1638 Processed 13/09/2023 N0723034058AA Ravita Chandrashekhar Vasave ()
81 Nandurbar MH-31-006-096-001/940
(DHANORA) 		1831006000NRG24310720230085879 31/07/2023 vaishali kamalsing vlvi 1831006WL010369 vaishali kamalsing vlvi 00468 UBIN0544523 1638 1638 Processed 13/09/2023 N0723034058B1 vaishali kamalsing vlvi ()
SubTotal 27846 27846
82 Nandurbar MH-31-006-122-001/167
(KALAMBA) 		1831006000NRG24310720230085179 31/07/2023 Anusaya Bhagwan Kokani 1831006WL010222 Anusaya Bhagwan Kokani 00468 UBIN0556670 1638 1638 Processed 13/09/2023 N0723034058AD Anusaya Bhagwan Kokani ()
83 Nandurbar MH-31-006-122-001/65
(KALAMBA) 		1831006000NRG24310720230085181 31/07/2023 Bhaidas Bakiram Chaure 1831006WL010222 Bhaidas Bakiram Chaure 00468 UBIN0556670 1638 1638 Processed 13/09/2023 N0723034058AE Bhaidas Bakiram Chaure ()
SubTotal 3276 3276
84 Nandurbar MH-31-006-013-001/53
(PALASHI) 		1831006000NRG24310720230086099 31/07/2023 HIRAMAN NARASI BAGALB 1831006WL010413 HIRAMAN NARASI BAGALB 1143 MAHG0006001 1638 1638 Rejected 12/09/2023 N072303405884 No Such Account
85 Nandurbar MH-31-006-046-001/870
(SAMSHERPUR) 		1831006000NRG24310720230086231 31/07/2023 PATIL MANILAL DAGDU 1831006WL010429 PATIL MANILAL DAGDU 1143 MAHG0006001 1638 1638 Rejected 12/09/2023 N072303405883 No Such Account
SubTotal 3276 3276
Total 136500 136500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nandurbar MH1831006999_310723FTO_138630 Bank of Baroda BARB0NANDUR NANDURBAR, MAH. 6279
2 Nandurbar MH1831006999_310723FTO_138630 Bank of Maharastra MAHB0000366 NANDURBAR 16380
3 Nandurbar MH1831006999_310723FTO_138630 Central Bank Of India CBIN0281914 ASHTE 11466
4 Nandurbar MH1831006999_310723FTO_138630 Central Bank Of India CBIN0281946 KHONDAMALI 10374
5 Nandurbar MH1831006999_310723FTO_138630 Central Bank Of India CBIN0282185 NANDURBAR 4914
6 Nandurbar MH1831006999_310723FTO_138630 HDFC Bank HDFC0001787 NANDURBAR 1638
7 Nandurbar MH1831006999_310723FTO_138630 Punjab National Bank PUNB0789700 NANDURBAR 1638
8 Nandurbar MH1831006999_310723FTO_138630 State Bank of India SBIN0000435 NANDURBAR 6552
9 Nandurbar MH1831006999_310723FTO_138630 State Bank of India SBIN0007779 NIMGUL 1638
10 Nandurbar MH1831006999_310723FTO_138630 State Bank of India SBIN0017524 Gujar Jambholi 3276
11 Nandurbar MH1831006999_310723FTO_138630 State Bank of India SBIN0018284 BAMHANE 1638
12 Nandurbar MH1831006999_310723FTO_138630 State Bank of India SBIN0018285 KOLDE 6552
13 Nandurbar MH1831006999_310723FTO_138630 State Bank of India SBIN0019235 SBIINTOUCH NANDURBAR 3276
14 Nandurbar MH1831006999_310723FTO_138630 Union Bank of India UBIN0534153 NANDURBAR 23751
15 Nandurbar MH1831006999_310723FTO_138630 Union Bank of India UBIN0534595 RANALE 2730
16 Nandurbar MH1831006999_310723FTO_138630 Union Bank of India UBIN0544523 DHANORA 27846
17 Nandurbar MH1831006999_310723FTO_138630 Union Bank of India UBIN0556670 COLLECTOR OFFICE NANDURBAR 3276
18 Nandurbar MH1831006999_310723FTO_138630 Maharashtra Gramin Bank MAHG0006001 SHANIMANDAL 3276

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