Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:01:14 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Nandurbar
Fto No. : MH1831006999_070923APB_FTO_192549
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-31-006-031-001/926
(NALVE KH) 		1831006000NRG24070920230125301 07/09/2023 Sagar Uttam Patil 1831006WL017262 Sagar Uttam Patil 00032 UTIB0001036 1638 1638 Processed 11/11/2023 A314230128951 Master Sagar Uttam Patil BANK OF MAHARASHTRA(607387)
2 Nandurbar MH-31-006-031-001/934
(NALVE KH) 		1831006000NRG24070920230125310 07/09/2023 Shantilal Ambalal Patel 1831006WL017262 Shantilal Ambalal Patel 00032 UTIB0001036 1638 1638 Processed 10/11/2023 A314230128949 SHANTILAL AMBALAL PATEL IDBI BANK(607095)
3 Nandurbar MH-31-006-043-001/287
(DHANDANE) 		1831006000NRG24070920230124573 07/09/2023 gokul bapu padvi 1831006WL017150 gokul bapu padvi 00032 UTIB0001036 1638 1638 Processed 10/11/2023 A314230128950 GOKUL BAPU PADVI UNION BANK OF INDIA(508500)
SubTotal 4914 4914
4 Nandurbar MH-31-006-082-001/312
(MALPUR) 		1831006000NRG24070920230125569 07/09/2023 savita sunil valvi 1831006WL017314 savita sunil valvi 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A314230128847 SAVITA SUNIL VALVI UNION BANK OF INDIA(508500)
5 Nandurbar MH-31-006-082-001/312
(MALPUR) 		1831006000NRG24070920230125568 07/09/2023 sunil vikram valvi 1831006WL017314 sunil vikram valvi 00045 BARB0KHADHU 1638 1638 Processed 10/11/2023 A314230128848 SUNIL VIKRAM VALVI UNION BANK OF INDIA(508500)
SubTotal 3276 3276
6 Nandurbar MH-31-006-005-001/567
(BHALER) 		1831006000NRG24070920230125101 07/09/2023 SAMADHAN GAJANAN PATIL 1831006WL017246 SAMADHAN GAJANAN PATIL 00045 BARB0NANDUR 1638 1638 Processed 10/11/2023 A314230128835 SAMADHAN GAJANAN PATIL HDFC BANK LTD(607152)
7 Nandurbar MH-31-006-031-001/933
(NALVE KH) 		1831006000NRG24070920230125309 07/09/2023 Geetabai Arun Chudhari 1831006WL017262 Geetabai Arun Chudhari 00045 BARB0NANDUR 1638 1638 Processed 11/11/2023 A314230128839 Mrs. Geetabai Arun Chaudhari BANK OF MAHARASHTRA(607387)
8 Nandurbar MH-31-006-048-001/347
(UMARDE KH) 		1831006000NRG24070920230125313 07/09/2023 REKHA VIJAY BHIL 1831006WL017263 REKHA VIJAY BHIL 00045 BARB0NANDUR 1638 1638 Processed 10/11/2023 A314230128837 REKHA VIJAY BHIL BANK OF BARODA(606985)
9 Nandurbar MH-31-006-048-001/634
(UMARDE KH) 		1831006000NRG24070920230125314 07/09/2023 JAMANABAI RAVI BHIL 1831006WL017263 JAMANABAI RAVI BHIL 00045 BARB0NANDUR 1638 1638 Processed 10/11/2023 A314230128984 JAMUNA RAVI BHIL BANK OF BARODA(606985)
10 Nandurbar MH-31-006-048-001/655
(UMARDE KH) 		1831006000NRG24070920230125315 07/09/2023 dharmraj vinod sonaune 1831006WL017263 dharmraj vinod sonaune 00045 BARB0NANDUR 1638 1638 Processed 10/11/2023 A314230128838 DHARMRAJ VINOD SONAV BANK OF BARODA(606985)
11 Nandurbar MH-31-006-048-001/693
(UMARDE KH) 		1831006000NRG24070920230125316 07/09/2023 Jayvantibai Lalchand Bhil 1831006WL017263 Jayvantibai Lalchand Bhil 00045 BARB0NANDUR 1638 1638 Processed 10/11/2023 A314230128840 JAYVANTIBAI LALCHAND BHIL INDIA POST PAYMENTS BANK LIMITED(508528)
12 Nandurbar MH-31-006-074-001/370
(KANDRE) 		1831006000NRG24070920230124562 07/09/2023 Priyanka Jayesh Patil 1831006WL017148 Priyanka Jayesh Patil 00045 BARB0NANDUR 1365 1365 Processed 10/11/2023 A314230128836 Mrs. PRIYANKA JAYESH PATIL CENTRAL BANK OF INDIA(607115)
13 Nandurbar MH-31-006-074-001/371
(KANDRE) 		1831006000NRG24070920230124547 07/09/2023 Narendra Subhash Patil 1831006WL017147 Narendra Subhash Patil 00045 BARB0NANDUR 1365 1365 Processed 10/11/2023 A314230128983 MR NARENDRA SUBHASH PATIL STATE BANK OF INDIA(508548)
14 Nandurbar MH-31-006-136-001/456
(WAGHODA) 		1831006000NRG24070920230125488 07/09/2023 bhagwan pandhrinath nikam 1831006WL017292 bhagwan pandhrinath nikam 00045 BARB0NANDUR 1638 1638 Processed 10/11/2023 A314230128834 BHAGAVAN PANDHARINAT BANK OF BARODA(606985)
15 Nandurbar MH-31-006-136-001/456
(WAGHODA) 		1831006000NRG24070920230125489 07/09/2023 jyoti bai bhagwan nikm 1831006WL017292 jyoti bai bhagwan nikm 00045 BARB0NANDUR 1638 1638 Processed 10/11/2023 A314230128833 JYOTI BHAGAVAN NIKAM BANK OF BARODA(606985)
16 Nandurbar MH-31-006-136-001/55
(WAGHODA) 		1831006000NRG24070920230125531 07/09/2023 NITIN VIJAY VALVI 1831006WL017305 NITIN VIJAY VALVI 00045 BARB0NANDUR 1638 1638 Processed 10/11/2023 A314230128832 NITIN VIJAY VALVI BANK OF BARODA(606985)
SubTotal 17472 17472
17 Nandurbar MH-31-006-008-001/383
(KHARDE KH) 		1831006000NRG24070920230125319 07/09/2023 REKHA HIRALAL PATIL 1831006WL017264 REKHA HIRALAL PATIL 00048 BKID0000694 1638 1638 Processed 10/11/2023 A314230128981 REKHA BHUPENDRA PATIL AXIS BANK(607153)
18 Nandurbar MH-31-006-008-001/79
(KHARDE KH) 		1831006000NRG24070920230125394 07/09/2023 chhite shubhangi vakil 1831006WL017274 chhite shubhangi vakil 00048 BKID0000694 1638 1638 Processed 11/11/2023 A314230128845 SHUBHANGI VAKIL CHITTE BANK OF INDIA(508505)
19 Nandurbar MH-31-006-008-001/79
(KHARDE KH) 		1831006000NRG24070920230125393 07/09/2023 chhite vakil bhaidas 1831006WL017274 chhite vakil bhaidas 00048 BKID0000694 1638 1638 Processed 11/11/2023 A314230128843 VAKIL BHAIDAS CHITTE BANK OF INDIA(508505)
20 Nandurbar MH-31-006-031-001/924
(NALVE KH) 		1831006000NRG24070920230125299 07/09/2023 Mayur Shrikant Bhat 1831006WL017262 Mayur Shrikant Bhat 00048 BKID0000694 1638 1638 Processed 11/11/2023 A314230128844 Mr. Mayur Shashikant Bhat BANK OF MAHARASHTRA(607387)
21 Nandurbar MH-31-006-140-001/294
(TILALI) 		1831006000NRG24070920230124523 07/09/2023 KASUBAI DAGA PATIL 1831006WL017146 KASUBAI DAGA PATIL 00048 BKID0000694 1092 1092 Processed 10/11/2023 A314230128982 KASUBAI DAGA PATIL BANK OF INDIA(508505)
SubTotal 7644 7644
22 Nandurbar MH-31-006-031-001/928
(NALVE KH) 		1831006000NRG24070920230125303 07/09/2023 Suyog Shashiknat Bhat 1831006WL017262 Suyog Shashiknat Bhat 00051 MAHB0000366 1638 1638 Processed 12/11/2023 A314230128938 SUYOG SHASHIKANT BHAT THE JALGAON DISTRICT CENTRAL COOP BANK LTD JALGAON(990143)
23 Nandurbar MH-31-006-031-001/929
(NALVE KH) 		1831006000NRG24070920230125304 07/09/2023 Chaudhari Pushpesh Shrikrushna 1831006WL017262 Chaudhari Pushpesh Shrikrushna 00051 MAHB0000366 1638 1638 Processed 11/11/2023 A314230128942 Mr. CHAUDHARI PUSHPESH SHRIKRUSHAN BANK OF MAHARASHTRA(607387)
24 Nandurbar MH-31-006-031-001/932
(NALVE KH) 		1831006000NRG24070920230125306 07/09/2023 Chaudhari Kishor Mohan 1831006WL017262 Chaudhari Kishor Mohan 00051 MAHB0000366 1638 1638 Processed 11/11/2023 A314230128851 Mr. CHAUDHARI KISHOR MOHAN BANK OF MAHARASHTRA(607387)
25 Nandurbar MH-31-006-031-001/932
(NALVE KH) 		1831006000NRG24070920230125307 07/09/2023 Kalpana Kishor Chaudhari 1831006WL017262 Kalpana Kishor Chaudhari 00051 MAHB0000366 1638 1638 Processed 11/11/2023 A314230128943 Miss. Kalpana Kishor Chaudhari BANK OF MAHARASHTRA(607387)
26 Nandurbar MH-31-006-031-001/935
(NALVE KH) 		1831006000NRG24070920230125312 07/09/2023 Kiran Uttam Chaudhari 1831006WL017262 Kiran Uttam Chaudhari 00051 MAHB0000366 1638 1638 Processed 11/11/2023 A314230128939 Mrs. Kiran Uttam Chaudhari BANK OF MAHARASHTRA(607387)
27 Nandurbar MH-31-006-031-001/935
(NALVE KH) 		1831006000NRG24070920230125311 07/09/2023 Uttam Mohan Patil 1831006WL017262 Uttam Mohan Patil 00051 MAHB0000366 1638 1638 Processed 11/11/2023 A314230128940 Mr. Uttam Mohan Patil BANK OF MAHARASHTRA(607387)
28 Nandurbar MH-31-006-136-001/456
(WAGHODA) 		1831006000NRG24070920230125490 07/09/2023 rohit bhagwan nikm 1831006WL017292 rohit bhagwan nikm 00051 MAHB0000366 1638 1638 Processed 11/11/2023 A314230128941 Mr. ROHIT BHAGWAN NIKAM BANK OF MAHARASHTRA(607387)
SubTotal 11466 11466
29 Nandurbar MH-31-006-043-001/95
(DHANDANE) 		1831006000NRG24070920230124578 07/09/2023 ANITA NARAYAN GIRASE 1831006WL017152 ANITA NARAYAN GIRASE 00078 CNRB0001652 1638 1638 Processed 10/11/2023 A314230128930 ANITABAI NARAYAN GIRASE CANARA BANK(508532)
30 Nandurbar MH-31-006-043-001/95
(DHANDANE) 		1831006000NRG24070920230124577 07/09/2023 NARAYAN SARDARSING GIRASE 1831006WL017152 NARAYAN SARDARSING GIRASE 00078 CNRB0001652 1638 1638 Processed 10/11/2023 A314230128931 NARAYAN SARDARSING GIRASE CANARA BANK(508532)
SubTotal 3276 3276
31 Nandurbar MH-31-006-043-001/27
(DHANDANE) 		1831006000NRG24070920230124571 07/09/2023 aakka bapu thakare 1831006WL017150 aakka bapu thakare 00078 CNRB0004312 1638 1638 Processed 10/11/2023 A314230128965 AKKABAI BAPU PADVI CANARA BANK(508532)
32 Nandurbar MH-31-006-043-001/79
(DHANDANE) 		1831006000NRG24070920230124575 07/09/2023 sushilabai balu gaabhane 1831006WL017151 sushilabai balu gaabhane 00078 CNRB0004312 1638 1638 Processed 10/11/2023 A314230128932 SUSHILABAI BALU GABHANE UNION BANK OF INDIA(508500)
33 Nandurbar MH-31-006-074-001/126
(KANDRE) 		1831006000NRG24070920230124555 07/09/2023 ravindra rajdhar patil 1831006WL017148 ravindra rajdhar patil 00078 CNRB0004312 1365 1365 Processed 10/11/2023 A314230128929 RAVINDRA RAJDHAR PATIL CANARA BANK(508532)
SubTotal 4641 4641
34 Nandurbar MH-31-006-053-001/140
(JUNE MOHIDE) 		1831006000NRG24070920230124505 07/09/2023 jotsana vishnu patil 1831006WL017145 jotsana vishnu patil 00089 CBIN0281913 1092 1092 Processed 10/11/2023 A314230128889 Mrs. JOTSANA VISHNU DESALE CENTRAL BANK OF INDIA(607115)
35 Nandurbar MH-31-006-053-001/140
(JUNE MOHIDE) 		1831006000NRG24070920230124504 07/09/2023 vishnu atmaram patil 1831006WL017145 vishnu atmaram patil 00089 CBIN0281913 1092 1092 Processed 10/11/2023 A314230128973 Mr. VISHNU ATMARAM PATIL CENTRAL BANK OF INDIA(607115)
36 Nandurbar MH-31-006-053-001/194
(JUNE MOHIDE) 		1831006000NRG24070920230124507 07/09/2023 AASHA DAGA PATIL 1831006WL017145 AASHA DAGA PATIL 00089 CBIN0281913 1092 1092 Processed 10/11/2023 A314230128936 MS ASHA DAGA PATIL STATE BANK OF INDIA(508548)
37 Nandurbar MH-31-006-053-001/194
(JUNE MOHIDE) 		1831006000NRG24070920230124506 07/09/2023 DAGA VYANKAT PATIL 1831006WL017145 DAGA VYANKAT PATIL 00089 CBIN0281913 1092 1092 Processed 10/11/2023 A314230128854 Mr. DAGA VYANKAT PATIL CENTRAL BANK OF INDIA(607115)
38 Nandurbar MH-31-006-053-001/254
(JUNE MOHIDE) 		1831006000NRG24070920230124510 07/09/2023 BHARAT NIMBA DESALE 1831006WL017145 BHARAT NIMBA DESALE 00089 CBIN0281913 1092 1092 Processed 10/11/2023 A314230128870 Mr. BHARAT NIMBA DESALE CENTRAL BANK OF INDIA(607115)
39 Nandurbar MH-31-006-053-001/281
(JUNE MOHIDE) 		1831006000NRG24070920230124511 07/09/2023 SHIVAJI NIMBA DESALE 1831006WL017145 SHIVAJI NIMBA DESALE 00089 CBIN0281913 1092 1092 Processed 10/11/2023 A314230128855 MR SHIVAJI NIMBA DESALE STATE BANK OF INDIA(508548)
40 Nandurbar MH-31-006-053-001/321
(JUNE MOHIDE) 		1831006000NRG24070920230124513 07/09/2023 NIRMALA DAGDU PATIL 1831006WL017145 NIRMALA DAGDU PATIL 00089 CBIN0281913 1092 1092 Processed 10/11/2023 A314230128871 Mrs. NIRMALA DAGADU PATIL CENTRAL BANK OF INDIA(607115)
41 Nandurbar MH-31-006-053-001/365
(JUNE MOHIDE) 		1831006000NRG24070920230124515 07/09/2023 DINESH HIMMATRAV PATIL 1831006WL017145 DINESH HIMMATRAV PATIL 00089 CBIN0281913 1092 1092 Processed 10/11/2023 A314230128927 Mr. DINESH HIMMATRAO PATIL CENTRAL BANK OF INDIA(607115)
42 Nandurbar MH-31-006-053-001/365
(JUNE MOHIDE) 		1831006000NRG24070920230124514 07/09/2023 JIJABAI HIMMAT PATIL 1831006WL017145 JIJABAI HIMMAT PATIL 00089 CBIN0281913 1092 1092 Processed 10/11/2023 A314230128928 Mrs. JIJABAI HIMMAT PATIL CENTRAL BANK OF INDIA(607115)
43 Nandurbar MH-31-006-053-001/369
(JUNE MOHIDE) 		1831006000NRG24070920230124516 07/09/2023 NAGESHWAR SHIVAJI PATIL 1831006WL017145 NAGESHWAR SHIVAJI PATIL 00089 CBIN0281913 1092 1092 Processed 10/11/2023 A314230128860 Mr. NAGESHWAR SHIVAJI DESLE CENTRAL BANK OF INDIA(607115)
44 Nandurbar MH-31-006-053-001/369
(JUNE MOHIDE) 		1831006000NRG24070920230124517 07/09/2023 Turpti Nageshwar Desale 1831006WL017145 Turpti Nageshwar Desale 00089 CBIN0281913 1092 1092 Processed 10/11/2023 A314230128952 Mrs. TRUPTI NAGESHWAR DESALE CENTRAL BANK OF INDIA(607115)
45 Nandurbar MH-31-006-054-001/31
(MANJARE) 		1831006000NRG24070920230125320 07/09/2023 Narendrsing Sardarsing Girase 1831006WL017265 Narendrsing Sardarsing Girase 00089 CBIN0281913 1638 1638 Processed 10/11/2023 A314230128880 Mr. NARENDRASING SARDARSING RAUL CENTRAL BANK OF INDIA(607115)
46 Nandurbar MH-31-006-054-001/65
(MANJARE) 		1831006000NRG24070920230125321 07/09/2023 ashoka aadhar patil 1831006WL017265 ashoka aadhar patil 00089 CBIN0281913 1638 1638 Processed 10/11/2023 A314230128974 Mr. ASHOK ADHAR PATIL CENTRAL BANK OF INDIA(607115)
47 Nandurbar MH-31-006-073-001/42
(KARLI) 		1831006000NRG24070920230125346 07/09/2023 bhilesing ramsing girase 1831006WL017266 bhilesing ramsing girase 00089 CBIN0281913 1638 1638 Processed 10/11/2023 A314230128856 Bhilesing Ramsing Girase FINO PAYMENTS BANK LTD(608001)
48 Nandurbar MH-31-006-074-001/100
(KANDRE) 		1831006000NRG24070920230124550 07/09/2023 vijay gokul patil 1831006WL017148 vijay gokul patil 00089 CBIN0281913 1365 1365 Processed 10/11/2023 A314230128876 Mr. VIJAY GOKUL PATIL CENTRAL BANK OF INDIA(607115)
49 Nandurbar MH-31-006-074-001/120
(KANDRE) 		1831006000NRG24070920230124552 07/09/2023 ramesh dongarsing patil 1831006WL017148 ramesh dongarsing patil 00089 CBIN0281913 1365 1365 Processed 10/11/2023 A314230128858 RAMESH DONGAR PATIL CANARA BANK(508532)
50 Nandurbar MH-31-006-074-001/120
(KANDRE) 		1831006000NRG24070920230124554 07/09/2023 SANDIP RAMESH BORSE 1831006WL017148 SANDIP RAMESH BORSE 00089 CBIN0281913 1365 1365 Processed 11/11/2023 A314230128874 SANDIP RAMESH BORASE BANK OF BARODA(606985)
51 Nandurbar MH-31-006-074-001/125
(KANDRE) 		1831006000NRG24070920230124537 07/09/2023 abhiman tapiram patil 1831006WL017147 abhiman tapiram patil 00089 CBIN0281913 1365 1365 Processed 10/11/2023 A314230128971 ABHIMAN TAPIRAM PATIL BANK OF INDIA(508505)
52 Nandurbar MH-31-006-074-001/130
(KANDRE) 		1831006000NRG24070920230124556 07/09/2023 rajendra paatigrao patil 1831006WL017148 rajendra paatigrao patil 00089 CBIN0281913 1365 1365 Processed 10/11/2023 A314230128866 Mr. RAJENDRA PANTIGRAV PATIL CENTRAL BANK OF INDIA(607115)
53 Nandurbar MH-31-006-074-001/132
(KANDRE) 		1831006000NRG24070920230124538 07/09/2023 KISHOR HIMMAT PATIL 1831006WL017147 KISHOR HIMMAT PATIL 00089 CBIN0281913 1092 1092 Processed 10/11/2023 A314230128868 KISHOR HIMMAT PATIL CANARA BANK(508532)
54 Nandurbar MH-31-006-074-001/133
(KANDRE) 		1831006000NRG24070920230124539 07/09/2023 Harkabai Gorakh Patil 1831006WL017147 Harkabai Gorakh Patil 00089 CBIN0281913 1092 1092 Processed 10/11/2023 A314230128878 Mrs. DWARKABAI GORAKH PATIL CENTRAL BANK OF INDIA(607115)
55 Nandurbar MH-31-006-074-001/159
(KANDRE) 		1831006000NRG24070920230124557 07/09/2023 ushabai dilip patil 1831006WL017148 ushabai dilip patil 00089 CBIN0281913 1365 1365 Processed 10/11/2023 A314230128877 Mrs. USHABAI DILIP PATIL CENTRAL BANK OF INDIA(607115)
56 Nandurbar MH-31-006-074-001/187
(KANDRE) 		1831006000NRG24070920230124540 07/09/2023 RAVINDRA SHIVAJI PATIL 1831006WL017147 RAVINDRA SHIVAJI PATIL 00089 CBIN0281913 1092 1092 Processed 10/11/2023 A314230128857 Mr. RAVINDRA SHIVAJI PATIL CENTRAL BANK OF INDIA(607115)
57 Nandurbar MH-31-006-074-001/207
(KANDRE) 		1831006000NRG24070920230124558 07/09/2023 MAYUR YUVRAJ PATIL 1831006WL017148 MAYUR YUVRAJ PATIL 00089 CBIN0281913 1365 1365 Processed 10/11/2023 A314230128923 Mr. MAYUR YURAJ PATIL CENTRAL BANK OF INDIA(607115)
58 Nandurbar MH-31-006-074-001/227
(KANDRE) 		1831006000NRG24070920230124542 07/09/2023 Punam Ashok Patil 1831006WL017147 Punam Ashok Patil 00089 CBIN0281913 1365 1365 Processed 10/11/2023 A314230128867 PUNAM RATANLAL PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
59 Nandurbar MH-31-006-074-001/228
(KANDRE) 		1831006000NRG24070920230124560 07/09/2023 SANGITABAI VIJAY PATIL 1831006WL017148 SANGITABAI VIJAY PATIL 00089 CBIN0281913 1365 1365 Processed 10/11/2023 A314230128863 Mrs. SANGITABAI VIJAY PATIL CENTRAL BANK OF INDIA(607115)
60 Nandurbar MH-31-006-074-001/228
(KANDRE) 		1831006000NRG24070920230124559 07/09/2023 VIJAY HIMMAT PATIL 1831006WL017148 VIJAY HIMMAT PATIL 00089 CBIN0281913 1365 1365 Processed 10/11/2023 A314230128879 Mr. VIJAY HIMMATRAV PATIL CENTRAL BANK OF INDIA(607115)
61 Nandurbar MH-31-006-074-001/32
(KANDRE) 		1831006000NRG24070920230124543 07/09/2023 bhaskar gorakh patil 1831006WL017147 bhaskar gorakh patil 00089 CBIN0281913 1365 1365 Processed 10/11/2023 A314230128979 Mr. BHASKAR GORAKH PATIL CENTRAL BANK OF INDIA(607115)
62 Nandurbar MH-31-006-074-001/32
(KANDRE) 		1831006000NRG24070920230124544 07/09/2023 mayabai bhaskar patil 1831006WL017147 mayabai bhaskar patil 00089 CBIN0281913 1365 1365 Processed 10/11/2023 A314230128881 Mrs. MAYABAI BHASKAR PATIL CENTRAL BANK OF INDIA(607115)
63 Nandurbar MH-31-006-074-001/37
(KANDRE) 		1831006000NRG24070920230124545 07/09/2023 jagdish gorakh patil 1831006WL017147 jagdish gorakh patil 00089 CBIN0281913 1365 1365 Processed 10/11/2023 A314230128859 Mr. JAGDISH GORAKH PATIL CENTRAL BANK OF INDIA(607115)
64 Nandurbar MH-31-006-074-001/37
(KANDRE) 		1831006000NRG24070920230124546 07/09/2023 sangita jagdish patil 1831006WL017147 sangita jagdish patil 00089 CBIN0281913 1365 1365 Processed 10/11/2023 A314230128872 SANGITABAI JAGADISH PATIL CANARA BANK(508532)
65 Nandurbar MH-31-006-074-001/56
(KANDRE) 		1831006000NRG24070920230124563 07/09/2023 hiralal sahebrao patil 1831006WL017148 hiralal sahebrao patil 00089 CBIN0281913 1365 1365 Processed 10/11/2023 A314230128980 Mr. HIRALAL SAHEBRAO PATIL CENTRAL BANK OF INDIA(607115)
66 Nandurbar MH-31-006-074-001/56
(KANDRE) 		1831006000NRG24070920230124564 07/09/2023 USHABAI HIRALAL PATIL 1831006WL017148 USHABAI HIRALAL PATIL 00089 CBIN0281913 1365 1365 Processed 10/11/2023 A314230128869 USHABAI HIRALAL PATIL CANARA BANK(508532)
67 Nandurbar MH-31-006-074-001/68
(KANDRE) 		1831006000NRG24070920230124565 07/09/2023 arun popat patil 1831006WL017148 arun popat patil 00089 CBIN0281913 1365 1365 Processed 10/11/2023 A314230128862 Mr. ARUN POPAT PATIL CENTRAL BANK OF INDIA(607115)
68 Nandurbar MH-31-006-074-001/69
(KANDRE) 		1831006000NRG24070920230124566 07/09/2023 harchand popat patil 1831006WL017148 harchand popat patil 00089 CBIN0281913 1365 1365 Processed 10/11/2023 A314230128873 HARCHAND POPAT PATIL PUNJAB NATIONAL BANK(508568)
69 Nandurbar MH-31-006-074-001/69
(KANDRE) 		1831006000NRG24070920230124567 07/09/2023 vaishali harchand patil 1831006WL017148 vaishali harchand patil 00089 CBIN0281913 1365 1365 Processed 10/11/2023 A314230128924 Mrs. VAISHALI HARCHAND PATIL CENTRAL BANK OF INDIA(607115)
70 Nandurbar MH-31-006-074-001/72
(KANDRE) 		1831006000NRG24070920230124549 07/09/2023 DASHARATH YASHAWANT PATIL 1831006WL017147 DASHARATH YASHAWANT PATIL 00089 CBIN0281913 1365 1365 Processed 10/11/2023 A314230128972 Mr. DASHRATH YASHVANT PATIL CENTRAL BANK OF INDIA(607115)
71 Nandurbar MH-31-006-075-001/181
(HOL T RANALA) 		1831006000NRG24070920230125323 07/09/2023 vishal ananda patil 1831006WL017265 vishal ananda patil 00089 CBIN0281913 1638 1638 Processed 10/11/2023 A314230128978 Mr. VISHAL ANANDA PATIL CENTRAL BANK OF INDIA(607115)
72 Nandurbar MH-31-006-075-001/188
(HOL T RANALA) 		1831006000NRG24070920230125325 07/09/2023 anil eknath patil 1831006WL017265 anil eknath patil 00089 CBIN0281913 1638 1638 Processed 10/11/2023 A314230128922 Mr. ANIL EKNATH PATIL CENTRAL BANK OF INDIA(607115)
73 Nandurbar MH-31-006-075-001/188
(HOL T RANALA) 		1831006000NRG24070920230125324 07/09/2023 sunil eaknath patil 1831006WL017265 sunil eaknath patil 00089 CBIN0281913 1638 1638 Processed 10/11/2023 A314230128884 Mr. SUNIL EKNATH PATIL CENTRAL BANK OF INDIA(607115)
74 Nandurbar MH-31-006-075-001/194
(HOL T RANALA) 		1831006000NRG24070920230125326 07/09/2023 YOGESH DAGA PATIL 1831006WL017265 YOGESH DAGA PATIL 00089 CBIN0281913 1638 1638 Processed 10/11/2023 A314230128977 YOGESH DAGA PATIL HDFC BANK LTD(607152)
75 Nandurbar MH-31-006-108-001/1492
(KOPARLI) 		1831006000NRG24070920230125333 07/09/2023 Ajay Devidas Bhil 1831006WL017265 Ajay Devidas Bhil 00089 CBIN0281913 1638 1638 Processed 10/11/2023 A314230128937 Mr. Ajay Devidas Bhil CENTRAL BANK OF INDIA(607115)
76 Nandurbar MH-31-006-108-001/371
(KOPARLI) 		1831006000NRG24070920230125334 07/09/2023 Rahuf Mongal Khathik 1831006WL017265 Rahuf Mongal Khathik 00089 CBIN0281913 1638 1638 Processed 10/11/2023 A314230128853 Mr. RAUF MOGAL KHATIK CENTRAL BANK OF INDIA(607115)
SubTotal 57330 57330
77 Nandurbar MH-31-006-005-001/1006
(BHALER) 		1831006000NRG24070920230125069 07/09/2023 BHARAT GULAB PATIL 1831006WL017244 BHARAT GULAB PATIL 00089 CBIN0281946 1638 1638 Processed 10/11/2023 A314230128894 Mr. BHARAT GULAB PATIL CENTRAL BANK OF INDIA(607115)
78 Nandurbar MH-31-006-005-001/1007
(BHALER) 		1831006000NRG24070920230125071 07/09/2023 NAMRATA JAGDISH PATIL 1831006WL017244 NAMRATA JAGDISH PATIL 00089 CBIN0281946 1638 1638 Processed 10/11/2023 A314230128885 Mrs. NAMRATA JAGDISH PATIL CENTRAL BANK OF INDIA(607115)
79 Nandurbar MH-31-006-005-001/149
(BHALER) 		1831006000NRG24070920230125073 07/09/2023 JAYABAI PRAKASH PATIL 1831006WL017244 JAYABAI PRAKASH PATIL 00089 CBIN0281946 1638 1638 Processed 10/11/2023 A314230128896 Mr. JANYABAI PRAKASH PATIL CENTRAL BANK OF INDIA(607115)
80 Nandurbar MH-31-006-005-001/149
(BHALER) 		1831006000NRG24070920230125072 07/09/2023 PRAKASH PITAMBAR PATIL 1831006WL017244 PRAKASH PITAMBAR PATIL 00089 CBIN0281946 1638 1638 Processed 10/11/2023 A314230128865 Mr. PRAKASH PITAMBER PATIL CENTRAL BANK OF INDIA(607115)
81 Nandurbar MH-31-006-005-001/222
(BHALER) 		1831006000NRG24070920230125099 07/09/2023 PRADIP BHAIDAS PATIL 1831006WL017246 PRADIP BHAIDAS PATIL 00089 CBIN0281946 1638 1638 Processed 10/11/2023 A314230128892 Mr. PRADIP BHAIDAS PATIL CENTRAL BANK OF INDIA(607115)
82 Nandurbar MH-31-006-005-001/247
(BHALER) 		1831006000NRG24070920230125074 07/09/2023 HIMMATRAV DHANRAJ PATIL 1831006WL017244 HIMMATRAV DHANRAJ PATIL 00089 CBIN0281946 1638 1638 Processed 10/11/2023 A314230128864 Mr. HIMMATRAO DHANRAJ PATIL CENTRAL BANK OF INDIA(607115)
83 Nandurbar MH-31-006-005-001/247
(BHALER) 		1831006000NRG24070920230125075 07/09/2023 MAYABAI HIMMATRAV PATIL 1831006WL017244 MAYABAI HIMMATRAV PATIL 00089 CBIN0281946 1638 1638 Processed 10/11/2023 A314230128926 Mrs. MAYABAI HIMMATRAO PATIL CENTRAL BANK OF INDIA(607115)
84 Nandurbar MH-31-006-005-001/249
(BHALER) 		1831006000NRG24070920230125076 07/09/2023 FAKIRA GANGARAM PATIL 1831006WL017244 FAKIRA GANGARAM PATIL 00089 CBIN0281946 1638 1638 Processed 10/11/2023 A314230128976 Mr. FAKIRA GANGARAM PATIL CENTRAL BANK OF INDIA(607115)
85 Nandurbar MH-31-006-005-001/249
(BHALER) 		1831006000NRG24070920230125077 07/09/2023 VIMALBAI FAKIRA PATIL 1831006WL017244 VIMALBAI FAKIRA PATIL 00089 CBIN0281946 1638 1638 Processed 10/11/2023 A314230128975 Mr. FAKIRA GANGARAM PATIL CENTRAL BANK OF INDIA(607115)
86 Nandurbar MH-31-006-005-001/570
(BHALER) 		1831006000NRG24070920230125106 07/09/2023 REKHA PANDURNAG PATIL 1831006WL017246 REKHA PANDURNAG PATIL 00089 CBIN0281946 1638 1638 Processed 10/11/2023 A314230128925 PATIL PANDURANG SANTOSH GOPINATH PATIL PARSIK JANATA SAHAKARI BANK(607273)
87 Nandurbar MH-31-006-005-001/608
(BHALER) 		1831006000NRG24070920230125107 07/09/2023 SARALABAI ARVIND PATIL 1831006WL017246 SARALABAI ARVIND PATIL 00089 CBIN0281946 1638 1638 Processed 10/11/2023 A314230128893 Mrs. SARLABAI ARVIND PATIL CENTRAL BANK OF INDIA(607115)
SubTotal 18018 18018
88 Nandurbar MH-31-006-074-001/12
(KANDRE) 		1831006000NRG24070920230124551 07/09/2023 sandip bhaurav patil 1831006WL017148 sandip bhaurav patil 00089 CBIN0282185 1092 1092 Processed 10/11/2023 A314230128875 Mr. SANDIP BHAVRAV PATIL CENTRAL BANK OF INDIA(607115)
89 Nandurbar MH-31-006-119-001/243
(VIRCHAK) 		1831006000NRG24070920230125675 07/09/2023 prakash dhanu valvi 1831006WL017334 prakash dhanu valvi 00089 CBIN0282185 1638 1638 Processed 10/11/2023 A314230128861 Mr. PRAKASH DHANU VALVI CENTRAL BANK OF INDIA(607115)
90 Nandurbar MH-31-006-119-001/288
(VIRCHAK) 		1831006000NRG24070920230125674 07/09/2023 beby bai bhavrav vlvi 1831006WL017333 beby bai bhavrav vlvi 00089 CBIN0282185 1638 1638 Processed 10/11/2023 A314230128895 Mrs. BEBIBAI BHAVRAO VALVI CENTRAL BANK OF INDIA(607115)
SubTotal 4368 4368
91 Nandurbar MH-31-006-031-001/925
(NALVE KH) 		1831006000NRG24070920230125300 07/09/2023 Bharat Bulakhi Chaudhary 1831006WL017262 Bharat Bulakhi Chaudhary 00165 IBKL0000534 1638 1638 Processed 11/11/2023 A314230128841 Mr. BHARAT BULAKI CHAUDHARI BANK OF MAHARASHTRA(607387)
92 Nandurbar MH-31-006-031-001/927
(NALVE KH) 		1831006000NRG24070920230125302 07/09/2023 Niraj Uttam Patil 1831006WL017262 Niraj Uttam Patil 00165 IBKL0000534 1638 1638 Processed 10/11/2023 A314230128842 NIRAJ UTTAM PATIL IDBI BANK(607095)
SubTotal 3276 3276
93 Nandurbar MH-31-006-136-001/586
(WAGHODA) 		1831006000NRG24070920230125501 07/09/2023 SUNIL SUKLAL THAKRE 1831006WL017294 SUNIL SUKLAL THAKRE 00168 ICIC0000769 1638 1638 Processed 10/11/2023 A314230128846 SUNIL SUKALAL THAKARE PUNJAB NATIONAL BANK(508568)
SubTotal 1638 1638
94 Nandurbar MH-31-006-005-001/1004
(BHALER) 		1831006000NRG24070920230125067 07/09/2023 DINESH PRKASH PATIL 1831006WL017244 DINESH PRKASH PATIL 00354 PUNB0789700 1638 1638 Processed 10/11/2023 A314230128947 Mr. DINESH PRAKASH PATIL CENTRAL BANK OF INDIA(607115)
95 Nandurbar MH-31-006-005-001/1004
(BHALER) 		1831006000NRG24070920230125068 07/09/2023 Nikita Dinesh Patil 1831006WL017244 Nikita Dinesh Patil 00354 PUNB0789700 1638 1638 Processed 10/11/2023 A314230128948 NIKITA DINESH PATIL PUNJAB NATIONAL BANK(508568)
96 Nandurbar MH-31-006-005-001/567
(BHALER) 		1831006000NRG24070920230125102 07/09/2023 Chetan Gajanan Bagul 1831006WL017246 Chetan Gajanan Bagul 00354 PUNB0789700 1638 1638 Processed 10/11/2023 A314230128945 CHETAN GAJANAN BAGUL BANK OF BARODA(606985)
97 Nandurbar MH-31-006-005-001/568
(BHALER) 		1831006000NRG24070920230125103 07/09/2023 RAVINDRA SANTOSH PATIL 1831006WL017246 RAVINDRA SANTOSH PATIL 00354 PUNB0789700 1638 1638 Processed 10/11/2023 A314230128944 RAVINDRA SANTOSH PAT BANK OF BARODA(606985)
98 Nandurbar MH-31-006-005-001/570
(BHALER) 		1831006000NRG24070920230125105 07/09/2023 PANDURANT SANTOSH PATIL 1831006WL017246 PANDURANT SANTOSH PATIL 00354 PUNB0789700 1638 1638 Processed 10/11/2023 A314230128946 PANDURANG SANTOSH PATIL ICICI BANK LTD(508534)
SubTotal 8190 8190
99 Nandurbar MH-31-006-005-001/1007
(BHALER) 		1831006000NRG24070920230125070 07/09/2023 JAGDISH HILAL PATIL 1831006WL017244 JAGDISH HILAL PATIL 00415 SBIN0000435 1638 1638 Processed 10/11/2023 A314230128883 JAGDISH HILAL PATIL ICICI BANK LTD(508534)
100 Nandurbar MH-31-006-053-001/321
(JUNE MOHIDE) 		1831006000NRG24070920230124512 07/09/2023 DAGADU HILAL PATIL 1831006WL017145 DAGADU HILAL PATIL 00415 SBIN0000435 1092 1092 Processed 10/11/2023 A314230128888 MR DAGADU HILAL PATIL STATE BANK OF INDIA(508548)
101 Nandurbar MH-31-006-136-001/572
(WAGHODA) 		1831006000NRG24070920230125509 07/09/2023 MANOJ NANA PATOLE 1831006WL017297 MANOJ NANA PATOLE 00415 SBIN0000435 1638 1638 Processed 10/11/2023 A314230128886 MR MANOJ NANA PATOLE STATE BANK OF INDIA(508548)
SubTotal 4368 4368
102 Nandurbar MH-31-006-031-001/933
(NALVE KH) 		1831006000NRG24070920230125308 07/09/2023 Arun Bansilal Chaudhari 1831006WL017262 Arun Bansilal Chaudhari 00415 SBIN0012709 1638 1638 Processed 10/11/2023 A314230128887 ARUN BANSILAL CHAUDHARI ICICI BANK LTD(508534)
SubTotal 1638 1638
103 Nandurbar MH-31-006-074-001/227
(KANDRE) 		1831006000NRG24070920230124541 07/09/2023 Ratanlal Gangadhar Patil 1831006WL017147 Ratanlal Gangadhar Patil 00415 SBIN0017292 1365 1365 Processed 10/11/2023 A314230128852 Mr. RATANLAL GANGADHAR PATIL CENTRAL BANK OF INDIA(607115)
SubTotal 1365 1365
104 Nandurbar MH-31-006-074-001/372
(KANDRE) 		1831006000NRG24070920230124548 07/09/2023 Udhhav Sambhaji Thakre 1831006WL017147 Udhhav Sambhaji Thakre 00468 UBIN0532401 1365 1365 Processed 10/11/2023 A314230128882 UDHHAV SAMBHAJI THAKRE UNION BANK OF INDIA(508500)
SubTotal 1365 1365
105 Nandurbar MH-31-006-031-001/882
(NALVE KH) 		1831006000NRG24070920230125298 07/09/2023 Chaudhari Mukesh Bharat 1831006WL017262 Chaudhari Mukesh Bharat 00468 UBIN0534153 1638 1638 Processed 10/11/2023 A314230128891 CHAUDHARI MUKESH BHARAT UNION BANK OF INDIA(508500)
106 Nandurbar MH-31-006-031-001/930
(NALVE KH) 		1831006000NRG24070920230125305 07/09/2023 Darshan Sanjay Chaudhari 1831006WL017262 Darshan Sanjay Chaudhari 00468 UBIN0534153 1638 1638 Processed 10/11/2023 A314230128890 DARSHAN SANJAY CHAUDHARI BANK OF INDIA(508505)
SubTotal 3276 3276
107 Nandurbar MH-31-006-029-001/201
(ASANE) 		1831006000NRG24070920230125429 07/09/2023 mansa shelu bhil 1831006WL017284 mansa shelu bhil 00468 UBIN0534595 1638 1638 Processed 10/11/2023 A314230128969 MANSARAM SHELU BHIL & USHABAI MANSARAM B UNION BANK OF INDIA(508500)
108 Nandurbar MH-31-006-029-001/27
(ASANE) 		1831006000NRG24070920230125426 07/09/2023 SAKHARAM RATILAL PATIL 1831006WL017282 SAKHARAM RATILAL PATIL 00468 UBIN0534595 1638 1638 Processed 10/11/2023 A314230128910 SAKHARAM RATILAL PATIL UNION BANK OF INDIA(508500)
109 Nandurbar MH-31-006-029-001/27
(ASANE) 		1831006000NRG24070920230125425 07/09/2023 tukaram aatmaram patil 1831006WL017282 tukaram aatmaram patil 00468 UBIN0534595 1638 1638 Processed 10/11/2023 A314230128970 TUKARAM RATILAL PATIL UNION BANK OF INDIA(508500)
110 Nandurbar MH-31-006-029-001/27
(ASANE) 		1831006000NRG24070920230125424 07/09/2023 YANUBAI RATILAL PATIL 1831006WL017282 YANUBAI RATILAL PATIL 00468 UBIN0534595 1638 1638 Processed 10/11/2023 A314230128968 YENUBAI RATILAL PATIL UNION BANK OF INDIA(508500)
111 Nandurbar MH-31-006-029-001/533
(ASANE) 		1831006000NRG24070920230125427 07/09/2023 dadabhai kashinath patil 1831006WL017283 dadabhai kashinath patil 00468 UBIN0534595 1638 1638 Processed 10/11/2023 A314230128908 DADABHAI KASHIRAM PATIL UNION BANK OF INDIA(508500)
112 Nandurbar MH-31-006-029-001/533
(ASANE) 		1831006000NRG24070920230125428 07/09/2023 rekhabai dadabhai patil 1831006WL017283 rekhabai dadabhai patil 00468 UBIN0534595 1638 1638 Processed 10/11/2023 A314230128909 REKHA DADABHAI PATIL UNION BANK OF INDIA(508500)
113 Nandurbar MH-31-006-029-001/65
(ASANE) 		1831006000NRG24070920230125417 07/09/2023 baijabai chagan patil 1831006WL017279 baijabai chagan patil 00468 UBIN0534595 1638 1638 Processed 10/11/2023 A314230128899 BAYJABAI CHAGAN PATIL UNION BANK OF INDIA(508500)
114 Nandurbar MH-31-006-029-001/65
(ASANE) 		1831006000NRG24070920230125418 07/09/2023 bharat chagan patil 1831006WL017279 bharat chagan patil 00468 UBIN0534595 1638 1638 Processed 10/11/2023 A314230128897 Mr. BHARAT CHHAGAN PATIL CENTRAL BANK OF INDIA(607115)
115 Nandurbar MH-31-006-029-001/65
(ASANE) 		1831006000NRG24070920230125416 07/09/2023 chhagan sitaram patil 1831006WL017279 chhagan sitaram patil 00468 UBIN0534595 1638 1638 Processed 10/11/2023 A314230128898 CHAGAN SITARAM PATIL PUNJAB NATIONAL BANK(508568)
116 Nandurbar MH-31-006-029-001/66
(ASANE) 		1831006000NRG24070920230125419 07/09/2023 prakash chagan patil 1831006WL017279 prakash chagan patil 00468 UBIN0534595 1638 1638 Processed 10/11/2023 A314230128900 PRAKASH CHAGAN MAHALE UNION BANK OF INDIA(508500)
117 Nandurbar MH-31-006-043-001/27
(DHANDANE) 		1831006000NRG24070920230124572 07/09/2023 sukalal bapu padvi 1831006WL017150 sukalal bapu padvi 00468 UBIN0534595 1638 1638 Processed 10/11/2023 A314230128967 SUKA BAPU PADVI UNION BANK OF INDIA(508500)
118 Nandurbar MH-31-006-043-001/291
(DHANDANE) 		1831006000NRG24070920230124574 07/09/2023 nita suka padvi 1831006WL017150 nita suka padvi 00468 UBIN0534595 1638 1638 Processed 10/11/2023 A314230128914 NITA SUKA PADVI UNION BANK OF INDIA(508500)
119 Nandurbar MH-31-006-043-001/522
(DHANDANE) 		1831006000NRG24070920230124569 07/09/2023 kkanhaiyalal bansilal sonawane 1831006WL017149 kkanhaiyalal bansilal sonawane 00468 UBIN0534595 1638 1638 Processed 10/11/2023 A314230128903 KANHAIYYALAL BANSILAL SONAWANE UNION BANK OF INDIA(508500)
120 Nandurbar MH-31-006-043-001/79
(DHANDANE) 		1831006000NRG24070920230124576 07/09/2023 PRAKASH BALU GABHANE 1831006WL017151 PRAKASH BALU GABHANE 00468 UBIN0534595 1638 1638 Processed 10/11/2023 A314230128912 PRAKASH BALU GHABHANE UNION BANK OF INDIA(508500)
121 Nandurbar MH-31-006-073-001/102
(KARLI) 		1831006000NRG24070920230125336 07/09/2023 BHARTSING SURTSING GIRASE 1831006WL017266 BHARTSING SURTSING GIRASE 00468 UBIN0534595 1638 1638 Processed 10/11/2023 A314230128920 BHARATSING SURATSING GIRASE UNION BANK OF INDIA(508500)
122 Nandurbar MH-31-006-073-001/102
(KARLI) 		1831006000NRG24070920230125337 07/09/2023 PRAMKORBAI BHARTSING GIRASE 1831006WL017266 PRAMKORBAI BHARTSING GIRASE 00468 UBIN0534595 1638 1638 Processed 10/11/2023 A314230128921 PREMKORBAI BHARATSING GIRASE UNION BANK OF INDIA(508500)
123 Nandurbar MH-31-006-073-001/316
(KARLI) 		1831006000NRG24070920230125339 07/09/2023 MIRABAI PRAKASH PATIL 1831006WL017266 MIRABAI PRAKASH PATIL 00468 UBIN0534595 1638 1638 Processed 10/11/2023 A314230128917 MIRABAI PRAKASH PATIL UNION BANK OF INDIA(508500)
124 Nandurbar MH-31-006-073-001/316
(KARLI) 		1831006000NRG24070920230125338 07/09/2023 prakash sahebrao patil 1831006WL017266 prakash sahebrao patil 00468 UBIN0534595 1638 1638 Processed 10/11/2023 A314230128916 Mr. PRAKASH SAHEBRAO PATIL CENTRAL BANK OF INDIA(607115)
125 Nandurbar MH-31-006-073-001/328
(KARLI) 		1831006000NRG24070920230125340 07/09/2023 BHARAT BHATA PATIL 1831006WL017266 BHARAT BHATA PATIL 00468 UBIN0534595 1638 1638 Processed 10/11/2023 A314230128913 Mr. BHARAT BHATA PATIL CENTRAL BANK OF INDIA(607115)
126 Nandurbar MH-31-006-073-001/328
(KARLI) 		1831006000NRG24070920230125341 07/09/2023 RATNABAI BHARAT PATIL 1831006WL017266 RATNABAI BHARAT PATIL 00468 UBIN0534595 1638 1638 Processed 10/11/2023 A314230128918 RATNABAI BHARAT PATIL UNION BANK OF INDIA(508500)
127 Nandurbar MH-31-006-073-001/408
(KARLI) 		1831006000NRG24070920230125342 07/09/2023 Dhanraj Govinda Patil 1831006WL017266 Dhanraj Govinda Patil 00468 UBIN0534595 1638 1638 Processed 10/11/2023 A314230128907 Dhanraj Govinda Patil FINO PAYMENTS BANK LTD(608001)
128 Nandurbar MH-31-006-073-001/419
(KARLI) 		1831006000NRG24070920230125344 07/09/2023 GYNAESHWSHAR BHILESING GIRASE 1831006WL017266 GYNAESHWSHAR BHILESING GIRASE 00468 UBIN0534595 1638 1638 Processed 10/11/2023 A314230128901 DNYNESHWAR BHILESING GIRASE UNION BANK OF INDIA(508500)
129 Nandurbar MH-31-006-073-001/419
(KARLI) 		1831006000NRG24070920230125345 07/09/2023 JYOTIBAI GYANESHWAR GIRASE 1831006WL017266 JYOTIBAI GYANESHWAR GIRASE 00468 UBIN0534595 1638 1638 Processed 10/11/2023 A314230128902 JYOTIBAI DNYANESHWAR GIRASE UNION BANK OF INDIA(508500)
130 Nandurbar MH-31-006-073-001/42
(KARLI) 		1831006000NRG24070920230125347 07/09/2023 LAKSHMANBI BHILESING GIRASE 1831006WL017266 LAKSHMANBI BHILESING GIRASE 00468 UBIN0534595 1638 1638 Processed 10/11/2023 A314230128915 Latakanbai Bhilesing Girase FINO PAYMENTS BANK LTD(608001)
131 Nandurbar MH-31-006-073-001/444
(KARLI) 		1831006000NRG24070920230125349 07/09/2023 Roshanibai Sahebsing Rajput 1831006WL017266 Roshanibai Sahebsing Rajput 00468 UBIN0534595 1638 1638 Processed 10/11/2023 A314230128966 ROSHANIBAI SAHEBSING RAJPUT UNION BANK OF INDIA(508500)
132 Nandurbar MH-31-006-073-001/451
(KARLI) 		1831006000NRG24070920230125350 07/09/2023 GANESH BHILESING GIRASE 1831006WL017266 GANESH BHILESING GIRASE 00468 UBIN0534595 1638 1638 Processed 10/11/2023 A314230128906 Ganesh Bhilesing Girase FINO PAYMENTS BANK LTD(608001)
133 Nandurbar MH-31-006-073-001/47
(KARLI) 		1831006000NRG24070920230125351 07/09/2023 bhartibai gokul patil 1831006WL017266 bhartibai gokul patil 00468 UBIN0534595 1638 1638 Processed 10/11/2023 A314230128911 BHARATIBAI GOKUL PATIL UNION BANK OF INDIA(508500)
134 Nandurbar MH-31-006-073-001/478
(KARLI) 		1831006000NRG24070920230125353 07/09/2023 PRATIBHABAI GULJARSING GIRASE 1831006WL017266 PRATIBHABAI GULJARSING GIRASE 00468 UBIN0534595 1638 1638 Processed 10/11/2023 A314230128919 PRATIBHABAI GULZARSING GIRASE UNION BANK OF INDIA(508500)
135 Nandurbar MH-31-006-073-001/478
(KARLI) 		1831006000NRG24070920230125352 07/09/2023 RAJPUT GULJARSING GUMANSING 1831006WL017266 RAJPUT GULJARSING GUMANSING 00468 UBIN0534595 1638 1638 Processed 10/11/2023 A314230128904 RAJPUT GUIAZARSING GUMANSING UNION BANK OF INDIA(508500)
136 Nandurbar MH-31-006-073-001/7
(KARLI) 		1831006000NRG24070920230125354 07/09/2023 BHATESING GUMANSING GIRASE 1831006WL017266 BHATESING GUMANSING GIRASE 00468 UBIN0534595 1638 1638 Processed 10/11/2023 A314230128905 Bhatesing Gumansing Girase FINO PAYMENTS BANK LTD(608001)
SubTotal 49140 49140
137 Nandurbar MH-31-006-055-001/294
(ARDITARA) 		1831006000NRG24070920230125617 07/09/2023 rehnubai vilas gavit 1831006WL017322 rehnubai vilas gavit 00468 UBIN0544523 1638 1638 Processed 10/11/2023 A314230128935 REHANIBAI VILAS PADVI UNION BANK OF INDIA(508500)
138 Nandurbar MH-31-006-055-001/294
(ARDITARA) 		1831006000NRG24070920230125616 07/09/2023 vilas chamanya gavit 1831006WL017322 vilas chamanya gavit 00468 UBIN0544523 1638 1638 Processed 10/11/2023 A314230128933 VILAS CHAMNYA PADVI UNION BANK OF INDIA(508500)
139 Nandurbar MH-31-006-082-001/196
(MALPUR) 		1831006000NRG24070920230125594 07/09/2023 savita savant padvi 1831006WL017319 savita savant padvi 00468 UBIN0544523 1638 1638 Processed 10/11/2023 A314230128934 SAVITA SAWANT PADAVI UNION BANK OF INDIA(508500)
SubTotal 4914 4914
140 Nandurbar MH-31-006-073-001/408
(KARLI) 		1831006000NRG24070920230125343 07/09/2023 Rajanabai Dhanraj Patil 1831006WL017266 Rajanabai Dhanraj Patil 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230128849 Ranjanabai Dhanraj Patil FINO PAYMENTS BANK LTD(608001)
141 Nandurbar MH-31-006-073-001/444
(KARLI) 		1831006000NRG24070920230125348 07/09/2023 Rajput Sahebsing Himmantsing 1831006WL017266 Rajput Sahebsing Himmantsing 00688 FINO0001001 1638 1638 Processed 10/11/2023 A314230128850 Rajput Sahebsing Himmantsing FINO PAYMENTS BANK LTD(608001)
SubTotal 3276 3276
142 Nandurbar MH-31-006-140-001/267
(TILALI) 		1831006000NRG24070920230124522 07/09/2023 Bebibai Sukdev Patil 1831006WL017146 Bebibai Sukdev Patil 1143 MAHG0006001 1092 1092 Processed 10/11/2023 A314230128959 Mrs. BEBIBAI SUKDEV PATIL MAHARASHTRA GRAMIN BANK(607000)
143 Nandurbar MH-31-006-140-001/267
(TILALI) 		1831006000NRG24070920230124521 07/09/2023 Sukdev Digambar Patil 1831006WL017146 Sukdev Digambar Patil 1143 MAHG0006001 1092 1092 Processed 10/11/2023 A314230128964 SUKDEV DIGAMBAR PATIL UNION BANK OF INDIA(508500)
144 Nandurbar MH-31-006-140-001/307
(TILALI) 		1831006000NRG24070920230124525 07/09/2023 Manisha Ashok Patil 1831006WL017146 Manisha Ashok Patil 1143 MAHG0006001 1092 1092 Processed 10/11/2023 A314230128955 Mrs. MANISHA ASHOK PATIL MAHARASHTRA GRAMIN BANK(607000)
145 Nandurbar MH-31-006-140-001/536
(TILALI) 		1831006000NRG24070920230124526 07/09/2023 Devaram Bira Hodgar 1831006WL017146 Devaram Bira Hodgar 1143 MAHG0006001 1092 1092 Processed 10/11/2023 A314230128960 Mr. DEVARAM BIRA HODGAR MAHARASHTRA GRAMIN BANK(607000)
146 Nandurbar MH-31-006-140-001/536
(TILALI) 		1831006000NRG24070920230124527 07/09/2023 Vanabai Devram Thelari 1831006WL017146 Vanabai Devram Thelari 1143 MAHG0006001 1092 1092 Processed 10/11/2023 A314230128956 Mrs. Vanabai Devram Thelari MAHARASHTRA GRAMIN BANK(607000)
147 Nandurbar MH-31-006-140-001/630
(TILALI) 		1831006000NRG24070920230124528 07/09/2023 Bhushan Bhagawan Patil 1831006WL017146 Bhushan Bhagawan Patil 1143 MAHG0006001 1092 1092 Processed 10/11/2023 A314230128963 Mr. BHUSAN BHAGAWAN PATIL MAHARASHTRA GRAMIN BANK(607000)
148 Nandurbar MH-31-006-140-001/630
(TILALI) 		1831006000NRG24070920230124529 07/09/2023 Jostana Bhushan Patil 1831006WL017146 Jostana Bhushan Patil 1143 MAHG0006001 1092 1092 Processed 10/11/2023 A314230128953 Mrs. Jostana Bhushan Patil MAHARASHTRA GRAMIN BANK(607000)
149 Nandurbar MH-31-006-140-001/639
(TILALI) 		1831006000NRG24070920230124530 07/09/2023 Rahul Sukhdev Patil 1831006WL017146 Rahul Sukhdev Patil 1143 MAHG0006001 1092 1092 Processed 10/11/2023 A314230128954 Mrs. ASHWINI RAHUL PATIL MAHARASHTRA GRAMIN BANK(607000)
150 Nandurbar MH-31-006-140-001/731
(TILALI) 		1831006000NRG24070920230124532 07/09/2023 Chetan Sukdev Patil 1831006WL017146 Chetan Sukdev Patil 1143 MAHG0006001 1092 1092 Processed 10/11/2023 A314230128958 Mr. Chetan Sukadev Patil MAHARASHTRA GRAMIN BANK(607000)
151 Nandurbar MH-31-006-140-001/731
(TILALI) 		1831006000NRG24070920230124533 07/09/2023 Rekha Chetan Patil 1831006WL017146 Rekha Chetan Patil 1143 MAHG0006001 1092 1092 Processed 10/11/2023 A314230128957 Mrs. Rekha Chetan Patil MAHARASHTRA GRAMIN BANK(607000)
152 Nandurbar MH-31-006-140-001/732
(TILALI) 		1831006000NRG24070920230124535 07/09/2023 Jyotibai Ravindra Patil 1831006WL017146 Jyotibai Ravindra Patil 1143 MAHG0006001 1092 1092 Processed 10/11/2023 A314230128961 Mrs. JYOTIBAI RAVINDRA PATIL MAHARASHTRA GRAMIN BANK(607000)
153 Nandurbar MH-31-006-140-001/732
(TILALI) 		1831006000NRG24070920230124534 07/09/2023 Ravindra Daga Patil 1831006WL017146 Ravindra Daga Patil 1143 MAHG0006001 1092 1092 Processed 10/11/2023 A314230128962 Mr. RAVINDRA DAGA PATIL MAHARASHTRA GRAMIN BANK(607000)
SubTotal 13104 13104
Total 227955 227955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nandurbar MH1831006999_070923APB_FTO_192549 AXIS BANK UTIB0001036 NANDURBAR 4914
2 Nandurbar MH1831006999_070923APB_FTO_192549 Bank of Baroda BARB0KHADHU KHANDBARA, MAHARASHTRA 3276
3 Nandurbar MH1831006999_070923APB_FTO_192549 Bank of Baroda BARB0NANDUR NANDURBAR, MAH. 17472
4 Nandurbar MH1831006999_070923APB_FTO_192549 Bank of India BKID0000694 NANDURBAR 7644
5 Nandurbar MH1831006999_070923APB_FTO_192549 Bank of Maharastra MAHB0000366 NANDURBAR 11466
6 Nandurbar MH1831006999_070923APB_FTO_192549 Canara Bank CNRB0001652 NANDURI 3276
7 Nandurbar MH1831006999_070923APB_FTO_192549 Canara Bank CNRB0004312 Nandurbar 4641
8 Nandurbar MH1831006999_070923APB_FTO_192549 Central Bank Of India CBIN0281913 KOPARLI 57330
9 Nandurbar MH1831006999_070923APB_FTO_192549 Central Bank Of India CBIN0281946 KHONDAMALI 18018
10 Nandurbar MH1831006999_070923APB_FTO_192549 Central Bank Of India CBIN0282185 NANDURBAR 4368
11 Nandurbar MH1831006999_070923APB_FTO_192549 IDBI BANK IBKL0000534 NANDURBAR 3276
12 Nandurbar MH1831006999_070923APB_FTO_192549 ICICI BANK ICIC0000769 NANDURBAR 1638
13 Nandurbar MH1831006999_070923APB_FTO_192549 Punjab National Bank PUNB0789700 NANDURBAR 8190
14 Nandurbar MH1831006999_070923APB_FTO_192549 State Bank of India SBIN0000435 NANDURBAR 4368
15 Nandurbar MH1831006999_070923APB_FTO_192549 State Bank of India SBIN0012709 JANKI PLAZA, NANDURBAR 1638
16 Nandurbar MH1831006999_070923APB_FTO_192549 State Bank of India SBIN0017292 RAVET 1365
17 Nandurbar MH1831006999_070923APB_FTO_192549 Union Bank of India UBIN0532401 DHULIA 1365
18 Nandurbar MH1831006999_070923APB_FTO_192549 Union Bank of India UBIN0534153 NANDURBAR 3276
19 Nandurbar MH1831006999_070923APB_FTO_192549 Union Bank of India UBIN0534595 RANALE 49140
20 Nandurbar MH1831006999_070923APB_FTO_192549 Union Bank of India UBIN0544523 DHANORA 4914
21 Nandurbar MH1831006999_070923APB_FTO_192549 Fino Payments Bank Ltd FINO0001001 Sativali 3276
22 Nandurbar MH1831006999_070923APB_FTO_192549 Maharashtra Gramin Bank MAHG0006001 SHANIMANDAL 13104

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