Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:48:38 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR
Fto No. : MH1831006999_050822APB_FTO_185639
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-31-006-072-001/122
(PAWALA) 		1831006000NRG23050820220175168 05/08/2022 tarsing vasant valvi 1831006WL016945 tarsing vasant valvi 00045 BARB0KHADHU 1792 1792 Processed 07/09/2022 854854114 tarsingvasantvalvi UNION BANK OF INDIA(508500)
SubTotal 1792 1792
2 Nandurbar MH-31-006-063-001/24
(DHAMDOD) 		1831006000NRG23050820220175669 05/08/2022 kalu mohan navratan 1831006WL017057 kalu mohan navratan 00045 BARB0NANDUR 1792 1792 Processed 07/09/2022 854854114 kalumohannavratan BANK OF BARODA(606985)
3 Nandurbar MH-31-006-077-001/159
(NIMBHEL) 		1831006000NRG23050820220174933 05/08/2022 BHUNA DEVCHAND BHIL 1831006WL016906 BHUNA DEVCHAND BHIL 00045 BARB0NANDUR 1536 1536 Processed 07/09/2022 854854114 BHUNADEVCHANDBHIL BANK OF BARODA(606985)
4 Nandurbar MH-31-006-077-001/306
(NIMBHEL) 		1831006000NRG23050820220174934 05/08/2022 GORAKHA LALA PAWAR 1831006WL016906 GORAKHA LALA PAWAR 00045 BARB0NANDUR 1280 1280 Processed 07/09/2022 854854114 GORAKHALALAPAWAR BANK OF BARODA(606985)
SubTotal 4608 4608
5 Nandurbar MH-31-006-001-001/345
(CHAUPALE) 		1831006000NRG23050820220174950 05/08/2022 MANGALABAI KAILAS THAKARE 1831006WL016910 MANGALABAI KAILAS THAKARE 00048 BKID0000694 1792 1792 Processed 07/09/2022 854854114 MANGALABAIKAILASTHAKARE BANK OF INDIA(508505)
6 Nandurbar MH-31-006-089-001/87
(BALDANE) 		1831006000NRG23050820220175155 05/08/2022 SANJAY PARBHATSING GIRASE 1831006WL016942 SANJAY PARBHATSING GIRASE 00048 BKID0000694 1960 1960 Processed 07/09/2022 854854114 SANJAYPARBHATSINGGIRASE BANK OF INDIA(508505)
SubTotal 3752 3752
7 Nandurbar MH-31-006-060-001/47
(HATMOHIDE) 		1831006000NRG23050820220175448 05/08/2022 ASHOK GIRDHAR BHIL 1831006WL017010 ASHOK GIRDHAR BHIL 00089 CBIN0281913 1792 1792 Processed 07/09/2022 854854114 ASHOKGIRDHARBHIL CENTRAL BANK OF INDIA(607115)
8 Nandurbar MH-31-006-060-002/339
(HATMOHIDE) 		1831006000NRG23050820220175456 05/08/2022 VIKRAM SUKHARAM BHIL 1831006WL017012 VIKRAM SUKHARAM BHIL 00089 CBIN0281913 1536 1536 Processed 07/09/2022 854854114 VIKRAMSUKHARAMBHIL CENTRAL BANK OF INDIA(607115)
9 Nandurbar MH-31-006-066-001/64
(BAHYANE) 		1831006000NRG23050820220174952 05/08/2022 lalchand namdev patil 1831006WL016911 lalchand namdev patil 00089 CBIN0281913 1280 1280 Processed 07/09/2022 854854114 lalchandnamdevpatil CENTRAL BANK OF INDIA(607115)
10 Nandurbar MH-31-006-075-001/50
(HOL T RANALA) 		1831006000NRG23050820220175248 05/08/2022 bhil jaywantabai tumdu 1831006WL016961 bhil jaywantabai tumdu 00089 CBIN0281913 1536 1536 Processed 07/09/2022 854854114 bhiljaywantabaitumdu CENTRAL BANK OF INDIA(607115)
11 Nandurbar MH-31-006-075-001/50
(HOL T RANALA) 		1831006000NRG23050820220175247 05/08/2022 bhil tumadu aana 1831006WL016961 bhil tumadu aana 00089 CBIN0281913 1536 1536 Processed 07/09/2022 854854114 bhiltumaduaana CENTRAL BANK OF INDIA(607115)
12 Nandurbar MH-31-006-108-001/271
(KOPARLI) 		1831006000NRG23050820220175129 05/08/2022 SUBHASH ARJUN AHIRE 1831006WL016938 SUBHASH ARJUN AHIRE 00089 CBIN0281913 1792 1792 Processed 07/09/2022 854854114 SUBHASHARJUNAHIRE CENTRAL BANK OF INDIA(607115)
13 Nandurbar MH-31-006-108-001/466
(KOPARLI) 		1831006000NRG23050820220174953 05/08/2022 NATHA NARAYAN PAWAR 1831006WL016912 NATHA NARAYAN PAWAR 00089 CBIN0281913 1792 1792 Processed 07/09/2022 854854114 NATHANARAYANPAWAR CENTRAL BANK OF INDIA(607115)
14 Nandurbar MH-31-006-108-001/636
(KOPARLI) 		1831006000NRG23050820220175131 05/08/2022 ARJUN MAKADU AHIRE 1831006WL016938 ARJUN MAKADU AHIRE 00089 CBIN0281913 1792 1792 Rejected 09/09/2022 854854114 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 Nandurbar MH-31-006-108-001/657
(KOPARLI) 		1831006000NRG23050820220175135 05/08/2022 MANILAL MOTILAL AHIRE 1831006WL016939 MANILAL MOTILAL AHIRE 00089 CBIN0281913 1792 1792 Processed 07/09/2022 854854114 MANILALMOTILALAHIRE STATE BANK OF INDIA(508548)
16 Nandurbar MH-31-006-108-001/657
(KOPARLI) 		1831006000NRG23050820220175134 05/08/2022 MOTILAL MAKADU AHIRE 1831006WL016939 MOTILAL MAKADU AHIRE 00089 CBIN0281913 1792 1792 Processed 07/09/2022 854854114 MOTILALMAKADUAHIRE CENTRAL BANK OF INDIA(607115)
SubTotal 16640 16640
17 Nandurbar MH-31-006-109-001/30
(THANEPADA) 		1831006000NRG23050820220175348 05/08/2022 PRADIP RAMSING THAKARE 1831006WL016986 PRADIP RAMSING THAKARE 00089 CBIN0281914 512 512 Processed 07/09/2022 854854114 PRADIPRAMSINGTHAKARE CENTRAL BANK OF INDIA(607115)
SubTotal 512 512
18 Nandurbar MH-31-006-006-001/167
(NAGAON) 		1831006000NRG23050820220174948 05/08/2022 DILIP NAMDEV DHANGAR 1831006WL016909 DILIP NAMDEV DHANGAR 00089 CBIN0281946 1024 1024 Processed 07/09/2022 854854114 DILIPNAMDEVDHANGAR CENTRAL BANK OF INDIA(607115)
19 Nandurbar MH-31-006-064-001/109
(KANALDE) 		1831006000NRG23050820220175389 05/08/2022 USHA YASHAWANT PATIL 1831006WL016996 USHA YASHAWANT PATIL 00089 CBIN0281946 1792 1792 Processed 07/09/2022 854854114 USHAYASHAWANTPATIL CENTRAL BANK OF INDIA(607115)
20 Nandurbar MH-31-006-064-001/109
(KANALDE) 		1831006000NRG23050820220175390 05/08/2022 YOGESH YASHAWANT PATIL 1831006WL016996 YOGESH YASHAWANT PATIL 00089 CBIN0281946 1792 1792 Processed 07/09/2022 854854114 YOGESHYASHAWANTPATIL CENTRAL BANK OF INDIA(607115)
21 Nandurbar MH-31-006-064-001/65
(KANALDE) 		1831006000NRG23050820220175391 05/08/2022 santosh chitram patil 1831006WL016996 santosh chitram patil 00089 CBIN0281946 1792 1792 Processed 07/09/2022 854854114 santoshchitrampatil CENTRAL BANK OF INDIA(607115)
22 Nandurbar MH-31-006-064-001/94
(KANALDE) 		1831006000NRG23050820220175393 05/08/2022 AANANDRAV AADHAR PATIL 1831006WL016996 AANANDRAV AADHAR PATIL 00089 CBIN0281946 1792 1792 Processed 07/09/2022 854854114 AANANDRAVAADHARPATIL CENTRAL BANK OF INDIA(607115)
SubTotal 8192 8192
23 Nandurbar MH-31-006-014-001/1
(KHODASGAON) 		1831006000NRG23050820220175221 05/08/2022 kiran purushotam patil 1831006WL016951 kiran purushotam patil 00089 CBIN0282185 1792 1792 Processed 07/09/2022 854854114 kiranpurushotampatil STATE BANK OF INDIA(508548)
24 Nandurbar MH-31-006-014-001/1
(KHODASGAON) 		1831006000NRG23050820220174790 05/08/2022 RAJNIKANT RAMESH PATIL 1831006WL016879 RAJNIKANT RAMESH PATIL 00089 CBIN0282185 1876 1876 Processed 07/09/2022 854854114 RAJNIKANTRAMESHPATIL CENTRAL BANK OF INDIA(607115)
25 Nandurbar MH-31-006-014-001/145
(KHODASGAON) 		1831006000NRG23050820220175218 05/08/2022 bhamtu tirsing thakre 1831006WL016950 bhamtu tirsing thakre 00089 CBIN0282185 1792 1792 Processed 07/09/2022 854854114 bhamtutirsingthakre CENTRAL BANK OF INDIA(607115)
26 Nandurbar MH-31-006-014-001/169
(KHODASGAON) 		1831006000NRG23050820220174850 05/08/2022 KALPANABAI UTTAM MARATHE 1831006WL016885 KALPANABAI UTTAM MARATHE 00089 CBIN0282185 1792 1792 Processed 07/09/2022 854854114 KALPANABAIUTTAMMARATHE CENTRAL BANK OF INDIA(607115)
27 Nandurbar MH-31-006-014-001/174
(KHODASGAON) 		1831006000NRG23050820220174852 05/08/2022 eaknath zaga patil 1831006WL016885 eaknath zaga patil 00089 CBIN0282185 1792 1792 Processed 07/09/2022 854854114 eaknathzagapatil CENTRAL BANK OF INDIA(607115)
28 Nandurbar MH-31-006-014-001/174
(KHODASGAON) 		1831006000NRG23050820220174853 05/08/2022 simaben eknath patil 1831006WL016885 simaben eknath patil 00089 CBIN0282185 1792 1792 Processed 07/09/2022 854854114 simabeneknathpatil CENTRAL BANK OF INDIA(607115)
29 Nandurbar MH-31-006-014-001/174
(KHODASGAON) 		1831006000NRG23050820220174851 05/08/2022 zaga budha patil 1831006WL016885 zaga budha patil 00089 CBIN0282185 1792 1792 Processed 07/09/2022 854854114 zagabudhapatil CENTRAL BANK OF INDIA(607115)
30 Nandurbar MH-31-006-014-001/175
(KHODASGAON) 		1831006000NRG23050820220175233 05/08/2022 SUPADIBAI JAGLAL THAKARE 1831006WL016954 SUPADIBAI JAGLAL THAKARE 00089 CBIN0282185 1792 1792 Processed 07/09/2022 854854114 SUPADIBAIJAGLALTHAKARE CENTRAL BANK OF INDIA(607115)
31 Nandurbar MH-31-006-014-001/178
(KHODASGAON) 		1831006000NRG23050820220175228 05/08/2022 chamrya raymal bhil 1831006WL016953 chamrya raymal bhil 00089 CBIN0282185 1792 1792 Processed 07/09/2022 854854114 chamryaraymalbhil CENTRAL BANK OF INDIA(607115)
32 Nandurbar MH-31-006-014-001/18
(KHODASGAON) 		1831006000NRG23050820220175220 05/08/2022 ashok tirsing thakre 1831006WL016950 ashok tirsing thakre 00089 CBIN0282185 1792 1792 Processed 07/09/2022 854854114 ashoktirsingthakre CENTRAL BANK OF INDIA(607115)
33 Nandurbar MH-31-006-014-001/192
(KHODASGAON) 		1831006000NRG23050820220174854 05/08/2022 MAHESH CHAMARYA BHIL 1831006WL016885 MAHESH CHAMARYA BHIL 00089 CBIN0282185 1792 1792 Processed 07/09/2022 854854114 MAHESHCHAMARYABHIL CENTRAL BANK OF INDIA(607115)
34 Nandurbar MH-31-006-014-001/197
(KHODASGAON) 		1831006000NRG23050820220174793 05/08/2022 PRAHLAD BULAKHI PATIL 1831006WL016879 PRAHLAD BULAKHI PATIL 00089 CBIN0282185 1876 1876 Processed 07/09/2022 854854114 PRAHLADBULAKHIPATIL CENTRAL BANK OF INDIA(607115)
35 Nandurbar MH-31-006-014-001/201
(KHODASGAON) 		1831006000NRG23050820220174794 05/08/2022 SUBHASH SAINATH PATIL 1831006WL016879 SUBHASH SAINATH PATIL 00089 CBIN0282185 1876 1876 Processed 07/09/2022 854854114 SUBHASHSAINATHPATIL CENTRAL BANK OF INDIA(607115)
36 Nandurbar MH-31-006-014-001/202
(KHODASGAON) 		1831006000NRG23050820220174855 05/08/2022 BHAGWAN LAXMAN MARATHE 1831006WL016885 BHAGWAN LAXMAN MARATHE 00089 CBIN0282185 1792 1792 Processed 07/09/2022 854854114 BHAGWANLAXMANMARATHE CENTRAL BANK OF INDIA(607115)
37 Nandurbar MH-31-006-014-001/205
(KHODASGAON) 		1831006000NRG23050820220174857 05/08/2022 PRALHAD BHAGWAN PATIL 1831006WL016885 PRALHAD BHAGWAN PATIL 00089 CBIN0282185 1792 1792 Processed 07/09/2022 854854114 PRALHADBHAGWANPATIL CENTRAL BANK OF INDIA(607115)
38 Nandurbar MH-31-006-014-001/211
(KHODASGAON) 		1831006000NRG23050820220174798 05/08/2022 ARUNA LIMBA PATIL 1831006WL016879 ARUNA LIMBA PATIL 00089 CBIN0282185 1876 1876 Processed 07/09/2022 854854114 ARUNALIMBAPATIL CENTRAL BANK OF INDIA(607115)
39 Nandurbar MH-31-006-014-001/211
(KHODASGAON) 		1831006000NRG23050820220174797 05/08/2022 LIMBA MAGAN PATIL 1831006WL016879 LIMBA MAGAN PATIL 00089 CBIN0282185 1876 1876 Processed 07/09/2022 854854114 LIMBAMAGANPATIL CENTRAL BANK OF INDIA(607115)
40 Nandurbar MH-31-006-014-001/35
(KHODASGAON) 		1831006000NRG23050820220174832 05/08/2022 ANIL DEVA THAKARE 1831006WL016883 ANIL DEVA THAKARE 00089 CBIN0282185 1925 1925 Processed 07/09/2022 854854114 ANILDEVATHAKARE CENTRAL BANK OF INDIA(607115)
41 Nandurbar MH-31-006-014-001/70
(KHODASGAON) 		1831006000NRG23050820220174834 05/08/2022 brama dajya bhil 1831006WL016883 brama dajya bhil 00089 CBIN0282185 1925 1925 Processed 07/09/2022 854854114 bramadajyabhil CENTRAL BANK OF INDIA(607115)
42 Nandurbar MH-31-006-064-001/84
(KANALDE) 		1831006000NRG23050820220175385 05/08/2022 aashabai arjun patil 1831006WL016994 aashabai arjun patil 00089 CBIN0282185 1792 1792 Processed 07/09/2022 854854114 aashabaiarjunpatil CENTRAL BANK OF INDIA(607115)
43 Nandurbar MH-31-006-089-001/11
(BALDANE) 		1831006000NRG23050820220175210 05/08/2022 KAMALSING CHANDRASING GIRASE 1831006WL016949 KAMALSING CHANDRASING GIRASE 00089 CBIN0282185 1960 1960 Processed 07/09/2022 854854114 KAMALSINGCHANDRASINGGIRASE UNION BANK OF INDIA(508500)
SubTotal 38486 38486
44 Nandurbar MH-31-006-035-001/19
(KORIT) 		1831006000NRG23050820220174965 05/08/2022 vinod kantilal samudre 1831006WL016916 vinod kantilal samudre 00415 SBIN0000435 1792 1792 Rejected 09/09/2022 854854114 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
45 Nandurbar MH-31-006-035-001/371
(KORIT) 		1831006000NRG23050820220174955 05/08/2022 THAGUBAI ASHOK SAMURDRE 1831006WL016913 THAGUBAI ASHOK SAMURDRE 00415 SBIN0000435 1792 1792 Processed 07/09/2022 854854114 THAGUBAIASHOKSAMURDRE STATE BANK OF INDIA(508548)
46 Nandurbar MH-31-006-035-001/386
(KORIT) 		1831006000NRG23050820220174956 05/08/2022 VANDANA VIJAY SAMUDRE 1831006WL016913 VANDANA VIJAY SAMUDRE 00415 SBIN0000435 1792 1792 Processed 07/09/2022 854854114 VANDANAVIJAYSAMUDRE STATE BANK OF INDIA(508548)
47 Nandurbar MH-31-006-035-001/610
(KORIT) 		1831006000NRG23050820220174980 05/08/2022 SAGUNABAI SAKHARAM BHIL 1831006WL016919 SAGUNABAI SAKHARAM BHIL 00415 SBIN0000435 1792 1792 Processed 07/09/2022 854854114 SAGUNABAISAKHARAMBHIL STATE BANK OF INDIA(508548)
48 Nandurbar MH-31-006-035-001/610
(KORIT) 		1831006000NRG23050820220174981 05/08/2022 SUSHILA TUKARAM BHIL 1831006WL016919 SUSHILA TUKARAM BHIL 00415 SBIN0000435 1792 1792 Processed 07/09/2022 854854114 SUSHILATUKARAMBHIL STATE BANK OF INDIA(508548)
49 Nandurbar MH-31-006-035-001/610
(KORIT) 		1831006000NRG23050820220174982 05/08/2022 UKHARAM SAKHARAM BHIL 1831006WL016919 UKHARAM SAKHARAM BHIL 00415 SBIN0000435 1792 1792 Processed 07/09/2022 854854114 UKHARAMSAKHARAMBHIL STATE BANK OF INDIA(508548)
50 Nandurbar MH-31-006-105-001/144
(SHINDE) 		1831006000NRG23050820220175326 05/08/2022 BHAIDAS RAMDAS BHIL 1831006WL016980 BHAIDAS RAMDAS BHIL 00415 SBIN0000435 1792 1792 Processed 07/09/2022 854854114 BHAIDASRAMDASBHIL STATE BANK OF INDIA(508548)
51 Nandurbar MH-31-006-105-001/203
(SHINDE) 		1831006000NRG23050820220175330 05/08/2022 SUPA POLSING CHAUDHARI 1831006WL016981 SUPA POLSING CHAUDHARI 00415 SBIN0000435 768 768 Rejected 09/09/2022 854854114 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 13312 13312
52 Nandurbar MH-31-006-089-001/41
(BALDANE) 		1831006000NRG23050820220175215 05/08/2022 RANJIT JAYSING GIRASE 1831006WL016949 RANJIT JAYSING GIRASE 00415 SBIN0002151 1960 1960 Processed 07/09/2022 854854114 RANJITJAYSINGGIRASE UNION BANK OF INDIA(508500)
SubTotal 1960 1960
53 Nandurbar MH-31-006-035-001/31
(KORIT) 		1831006000NRG23050820220174959 05/08/2022 KEVALBAI BANSILAL SAMUDRE 1831006WL016914 KEVALBAI BANSILAL SAMUDRE 00415 SBIN0012708 1792 1792 Processed 07/09/2022 854854114 KEVALBAIBANSILALSAMUDRE STATE BANK OF INDIA(508548)
SubTotal 1792 1792
54 Nandurbar MH-31-006-015-001/24
(PIMPLOD) 		1831006015NRG23050820220176061 05/08/2022 ratilal nana valvi 1831006WL017139 ratilal nana valvi 00468 UBIN0534153 1792 1792 Processed 07/09/2022 854854114 ratilalnanavalvi UNION BANK OF INDIA(508500)
55 Nandurbar MH-31-006-015-001/253
(PIMPLOD) 		1831006000NRG23050820220175840 05/08/2022 budha uda padavi 1831006WL017083 budha uda padavi 00468 UBIN0534153 1792 1792 Processed 07/09/2022 854854114 budhaudapadavi UNION BANK OF INDIA(508500)
56 Nandurbar MH-31-006-015-001/31
(PIMPLOD) 		1831006015NRG23050820220176044 05/08/2022 manoj mukund valvi 1831006WL017137 manoj mukund valvi 00468 UBIN0534153 1792 1792 Processed 07/09/2022 854854114 manojmukundvalvi UNION BANK OF INDIA(508500)
57 Nandurbar MH-31-006-015-001/310
(PIMPLOD) 		1831006000NRG23050820220175841 05/08/2022 MOHAN KAPSING GAVIT 1831006WL017083 MOHAN KAPSING GAVIT 00468 UBIN0534153 1792 1792 Processed 07/09/2022 854854114 MOHANKAPSINGGAVIT UNION BANK OF INDIA(508500)
58 Nandurbar MH-31-006-015-001/389
(PIMPLOD) 		1831006015NRG23050820220176046 05/08/2022 badiram mukund valvi 1831006WL017137 badiram mukund valvi 00468 UBIN0534153 1792 1792 Processed 07/09/2022 854854114 badirammukundvalvi UNION BANK OF INDIA(508500)
59 Nandurbar MH-31-006-015-001/465
(PIMPLOD) 		1831006000NRG23050820220175885 05/08/2022 SAMANSING GANPAT VALVI 1831006WL017096 SAMANSING GANPAT VALVI 00468 UBIN0534153 1792 1792 Processed 07/09/2022 854854114 SAMANSINGGANPATVALVI UNION BANK OF INDIA(508500)
60 Nandurbar MH-31-006-089-001/107
(BALDANE) 		1831006000NRG23050820220175208 05/08/2022 PRAMOD SAHEBRAO PATIL 1831006WL016949 PRAMOD SAHEBRAO PATIL 00468 UBIN0534153 1960 1960 Processed 07/09/2022 854854114 PRAMODSAHEBRAOPATIL BANK OF BARODA(606985)
61 Nandurbar MH-31-006-089-001/107
(BALDANE) 		1831006000NRG23050820220175209 05/08/2022 VIDHYA PRAMOD PATIL 1831006WL016949 VIDHYA PRAMOD PATIL 00468 UBIN0534153 1960 1960 Processed 07/09/2022 854854114 VIDHYAPRAMODPATIL BANK OF BARODA(606985)
62 Nandurbar MH-31-006-123-001/103
(NIMGAON) 		1831006000NRG23050820220174860 05/08/2022 bebibai tajabsing valvi 1831006WL016886 bebibai tajabsing valvi 00468 UBIN0534153 1792 1792 Processed 07/09/2022 854854114 bebibaitajabsingvalvi UNION BANK OF INDIA(508500)
63 Nandurbar MH-31-006-123-001/103
(NIMGAON) 		1831006000NRG23050820220175904 05/08/2022 bebibai tajabsing valvi 1831006WL017109 bebibai tajabsing valvi 00468 UBIN0534153 256 256 Processed 07/09/2022 854854114 bebibaitajabsingvalvi UNION BANK OF INDIA(508500)
64 Nandurbar MH-31-006-123-001/103
(NIMGAON) 		1831006000NRG23050820220175903 05/08/2022 Tajabsing sangalya valvi 1831006WL017109 Tajabsing sangalya valvi 00468 UBIN0534153 256 256 Processed 07/09/2022 854854114 Tajabsingsangalyavalvi UNION BANK OF INDIA(508500)
65 Nandurbar MH-31-006-123-001/103
(NIMGAON) 		1831006000NRG23050820220174859 05/08/2022 Tajabsing sangalya valvi 1831006WL016886 Tajabsing sangalya valvi 00468 UBIN0534153 1792 1792 Processed 07/09/2022 854854114 Tajabsingsangalyavalvi UNION BANK OF INDIA(508500)
66 Nandurbar MH-31-006-123-001/175
(NIMGAON) 		1831006000NRG23050820220174868 05/08/2022 DEVAJI HURJI GAVIT 1831006WL016891 DEVAJI HURJI GAVIT 00468 UBIN0534153 1792 1792 Processed 07/09/2022 854854114 DEVAJIHURJIGAVIT UNION BANK OF INDIA(508500)
67 Nandurbar MH-31-006-123-001/175
(NIMGAON) 		1831006000NRG23050820220174869 05/08/2022 NABIBAI DEVAJI GAVIT 1831006WL016891 NABIBAI DEVAJI GAVIT 00468 UBIN0534153 1792 1792 Processed 07/09/2022 854854114 NABIBAIDEVAJIGAVIT UNION BANK OF INDIA(508500)
68 Nandurbar MH-31-006-123-001/202
(NIMGAON) 		1831006000NRG23050820220174885 05/08/2022 dongar sing manga kokni 1831006WL016899 dongar sing manga kokni 00468 UBIN0534153 1792 1792 Processed 07/09/2022 854854114 dongarsingmangakokni UNION BANK OF INDIA(508500)
69 Nandurbar MH-31-006-123-001/326
(NIMGAON) 		1831006000NRG23050820220174884 05/08/2022 sunita sakharam raut 1831006WL016898 sunita sakharam raut 00468 UBIN0534153 1792 1792 Processed 07/09/2022 854854114 sunitasakharamraut UNION BANK OF INDIA(508500)
70 Nandurbar MH-31-006-123-001/386
(NIMGAON) 		1831006000NRG23050820220175658 05/08/2022 RAMA SUKRYA KOKANI 1831006WL017054 RAMA SUKRYA KOKANI 00468 UBIN0534153 1280 1280 Processed 07/09/2022 854854114 RAMASUKRYAKOKANI UNION BANK OF INDIA(508500)
71 Nandurbar MH-31-006-123-001/386
(NIMGAON) 		1831006000NRG23050820220175657 05/08/2022 SAVITRIBAI RAMA KOKANI 1831006WL017054 SAVITRIBAI RAMA KOKANI 00468 UBIN0534153 1536 1536 Processed 07/09/2022 854854114 SAVITRIBAIRAMAKOKANI UNION BANK OF INDIA(508500)
72 Nandurbar MH-31-006-123-001/393
(NIMGAON) 		1831006000NRG23050820220174865 05/08/2022 ARJUN SUKRYA KOKANI 1831006WL016889 ARJUN SUKRYA KOKANI 00468 UBIN0534153 1792 1792 Processed 07/09/2022 854854114 ARJUNSUKRYAKOKANI CANARA BANK(508532)
73 Nandurbar MH-31-006-123-001/397
(NIMGAON) 		1831006000NRG23050820220174816 05/08/2022 SUNIL MARVAT KOKANI 1831006WL016881 SUNIL MARVAT KOKANI 00468 UBIN0534153 1792 1792 Processed 07/09/2022 854854114 SUNILMARVATKOKANI UNION BANK OF INDIA(508500)
74 Nandurbar MH-31-006-123-001/399
(NIMGAON) 		1831006000NRG23050820220174881 05/08/2022 bebibai yuvraj chaure 1831006WL016897 bebibai yuvraj chaure 00468 UBIN0534153 1792 1792 Processed 07/09/2022 854854114 bebibaiyuvrajchaure UNION BANK OF INDIA(508500)
75 Nandurbar MH-31-006-123-001/399
(NIMGAON) 		1831006000NRG23050820220174880 05/08/2022 yuvraj saka chaure 1831006WL016897 yuvraj saka chaure 00468 UBIN0534153 1792 1792 Processed 07/09/2022 854854114 yuvrajsakachaure UNION BANK OF INDIA(508500)
76 Nandurbar MH-31-006-123-001/414
(NIMGAON) 		1831006000NRG23050820220174888 05/08/2022 LALITABAI PANDIT GANGURDE 1831006WL016900 LALITABAI PANDIT GANGURDE 00468 UBIN0534153 1792 1792 Processed 07/09/2022 854854114 LALITABAIPANDITGANGURDE UNION BANK OF INDIA(508500)
77 Nandurbar MH-31-006-123-001/414
(NIMGAON) 		1831006000NRG23050820220174887 05/08/2022 PANDIT SHIVDAS GANGURDE 1831006WL016900 PANDIT SHIVDAS GANGURDE 00468 UBIN0534153 1792 1792 Processed 07/09/2022 854854114 PANDITSHIVDASGANGURDE UNION BANK OF INDIA(508500)
SubTotal 39504 39504
78 Nandurbar MH-31-006-028-001/148
(GHOTANE) 		1831006000NRG23050820220175366 05/08/2022 gorkh kanhayalal patil 1831006WL016991 gorkh kanhayalal patil 00468 UBIN0534595 1897 1897 Processed 07/09/2022 854854114 gorkhkanhayalalpatil UNION BANK OF INDIA(508500)
79 Nandurbar MH-31-006-028-001/359
(GHOTANE) 		1831006000NRG23050820220175372 05/08/2022 rohidas ramchandra patil 1831006WL016991 rohidas ramchandra patil 00468 UBIN0534595 1897 1897 Processed 07/09/2022 854854114 rohidasramchandrapatil UNION BANK OF INDIA(508500)
80 Nandurbar MH-31-006-089-001/18
(BALDANE) 		1831006000NRG23050820220175213 05/08/2022 RAMBHAU CHINDHA GIRASE 1831006WL016949 RAMBHAU CHINDHA GIRASE 00468 UBIN0534595 1960 1960 Processed 07/09/2022 854854114 RAMBHAUCHINDHAGIRASE UNION BANK OF INDIA(508500)
81 Nandurbar MH-31-006-089-001/24
(BALDANE) 		1831006000NRG23050820220175214 05/08/2022 KAILASH BHAVRAO PATIL 1831006WL016949 KAILASH BHAVRAO PATIL 00468 UBIN0534595 1960 1960 Processed 07/09/2022 854854114 KAILASHBHAVRAOPATIL UNION BANK OF INDIA(508500)
82 Nandurbar MH-31-006-089-001/41
(BALDANE) 		1831006000NRG23050820220175216 05/08/2022 JYOTISING JAYSING GIRASE 1831006WL016949 JYOTISING JAYSING GIRASE 00468 UBIN0534595 1960 1960 Processed 07/09/2022 854854114 JYOTISINGJAYSINGGIRASE UNION BANK OF INDIA(508500)
83 Nandurbar MH-31-006-089-001/62
(BALDANE) 		1831006000NRG23050820220175152 05/08/2022 sanjay 1831006WL016942 sanjay 00468 UBIN0534595 1960 1960 Processed 07/09/2022 854854114 sanjay CENTRAL BANK OF INDIA(607115)
84 Nandurbar MH-31-006-089-001/65
(BALDANE) 		1831006000NRG23050820220175154 05/08/2022 MADAN SANTOSH PATIL 1831006WL016942 MADAN SANTOSH PATIL 00468 UBIN0534595 1960 1960 Processed 07/09/2022 854854114 MADANSANTOSHPATIL UNION BANK OF INDIA(508500)
85 Nandurbar MH-31-006-089-001/75
(BALDANE) 		1831006000NRG23050820220175217 05/08/2022 vithalsing aanadsing girase 1831006WL016949 vithalsing aanadsing girase 00468 UBIN0534595 1960 1960 Processed 07/09/2022 854854114 vithalsingaanadsinggirase CENTRAL BANK OF INDIA(607115)
86 Nandurbar MH-31-006-089-001/88
(BALDANE) 		1831006000NRG23050820220175157 05/08/2022 BHARATI VIKAS PATIL 1831006WL016942 BHARATI VIKAS PATIL 00468 UBIN0534595 1960 1960 Processed 07/09/2022 854854114 BHARATIVIKASPATIL UNION BANK OF INDIA(508500)
87 Nandurbar MH-31-006-089-001/88
(BALDANE) 		1831006000NRG23050820220175156 05/08/2022 VIKAS NAMDEV PATIL 1831006WL016942 VIKAS NAMDEV PATIL 00468 UBIN0534595 1960 1960 Processed 07/09/2022 854854114 VIKASNAMDEVPATIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19474 19474
88 Nandurbar MH-31-006-015-001/436
(PIMPLOD) 		1831006000NRG23050820220175892 05/08/2022 DINESH MAGAN VALVI 1831006WL017100 DINESH MAGAN VALVI 00468 UBIN0544523 1792 1792 Processed 07/09/2022 854854114 DINESHMAGANVALVI STATE BANK OF INDIA(508548)
89 Nandurbar MH-31-006-015-001/582
(PIMPLOD) 		1831006000NRG23050820220175869 05/08/2022 sarlabai baban pawar 1831006WL017090 sarlabai baban pawar 00468 UBIN0544523 1792 1792 Processed 07/09/2022 854854114 sarlabaibabanpawar UNION BANK OF INDIA(508500)
90 Nandurbar MH-31-006-072-001/126
(PAWALA) 		1831006000NRG23050820220175178 05/08/2022 AMARSING HIRJI VALVI 1831006WL016947 AMARSING HIRJI VALVI 00468 UBIN0544523 1792 1792 Processed 07/09/2022 854854114 AMARSINGHIRJIVALVI BANK OF BARODA(606985)
91 Nandurbar MH-31-006-072-001/126
(PAWALA) 		1831006000NRG23050820220175179 05/08/2022 KAMLI AMARSING VALVI 1831006WL016947 KAMLI AMARSING VALVI 00468 UBIN0544523 1792 1792 Processed 07/09/2022 854854114 KAMLIAMARSINGVALVI UNION BANK OF INDIA(508500)
92 Nandurbar MH-31-006-072-001/252
(PAWALA) 		1831006000NRG23050820220175173 05/08/2022 MINAKSHI TEJABSING VALVI 1831006WL016946 MINAKSHI TEJABSING VALVI 00468 UBIN0544523 1792 1792 Processed 07/09/2022 854854114 MINAKSHITEJABSINGVALVI UNION BANK OF INDIA(508500)
93 Nandurbar MH-31-006-072-001/295
(PAWALA) 		1831006000NRG23050820220175181 05/08/2022 BABITA BAKARAM VALAVI 1831006WL016947 BABITA BAKARAM VALAVI 00468 UBIN0544523 1792 1792 Processed 07/09/2022 854854114 BABITABAKARAMVALAVI UNION BANK OF INDIA(508500)
94 Nandurbar MH-31-006-072-001/295
(PAWALA) 		1831006000NRG23050820220175170 05/08/2022 BAKARAM DIWANJI VALVI 1831006WL016945 BAKARAM DIWANJI VALVI 00468 UBIN0544523 1792 1792 Processed 07/09/2022 854854114 BAKARAMDIWANJIVALVI UNION BANK OF INDIA(508500)
95 Nandurbar MH-31-006-072-001/31
(PAWALA) 		1831006000NRG23050820220175174 05/08/2022 MANIRAO SUPA VALAVI 1831006WL016946 MANIRAO SUPA VALAVI 00468 UBIN0544523 1792 1792 Processed 07/09/2022 854854114 MANIRAOSUPAVALAVI UNION BANK OF INDIA(508500)
96 Nandurbar MH-31-006-072-001/31
(PAWALA) 		1831006000NRG23050820220175175 05/08/2022 NAMU MANIKRAO VALAVI 1831006WL016946 NAMU MANIKRAO VALAVI 00468 UBIN0544523 1792 1792 Processed 07/09/2022 854854114 NAMUMANIKRAOVALAVI UNION BANK OF INDIA(508500)
97 Nandurbar MH-31-006-072-001/48
(PAWALA) 		1831006000NRG23050820220175177 05/08/2022 VECHYA JOLA VALVI 1831006WL016946 VECHYA JOLA VALVI 00468 UBIN0544523 1792 1792 Processed 07/09/2022 854854114 VECHYAJOLAVALVI UNION BANK OF INDIA(508500)
98 Nandurbar MH-31-006-096-001/747
(DHANORA) 		1831006000NRG23050820220174732 05/08/2022 VANTIBAI GAJAMAL PADAVI 1831006WL016865 VANTIBAI GAJAMAL PADAVI 00468 UBIN0544523 1792 1792 Processed 07/09/2022 854854114 VANTIBAIGAJAMALPADAVI UNION BANK OF INDIA(508500)
SubTotal 19712 19712
99 Nandurbar MH-31-006-139-001/106
(MANDAL) 		1831006000NRG23050820220175275 05/08/2022 MOTIRAM UDA BHIL 1831006WL016970 MOTIRAM UDA BHIL 1143 MAHG0006001 1792 1792 Processed 07/09/2022 854854114 MOTIRAMUDABHIL MAHARASHTRA GRAMIN BANK(607000)
100 Nandurbar MH-31-006-139-001/106
(MANDAL) 		1831006000NRG23050820220175276 05/08/2022 PUNJAA MOTIRAM BHIL 1831006WL016970 PUNJAA MOTIRAM BHIL 1143 MAHG0006001 1792 1792 Processed 07/09/2022 854854114 PUNJAAMOTIRAMBHIL MAHARASHTRA GRAMIN BANK(607000)
101 Nandurbar MH-31-006-139-001/155
(MANDAL) 		1831006000NRG23050820220175292 05/08/2022 LATABAI KISAN BHIL 1831006WL016973 LATABAI KISAN BHIL 1143 MAHG0006001 1792 1792 Processed 07/09/2022 854854114 LATABAIKISANBHIL MAHARASHTRA GRAMIN BANK(607000)
102 Nandurbar MH-31-006-139-001/156
(MANDAL) 		1831006000NRG23050820220175293 05/08/2022 pramilabai gopal bhil 1831006WL016973 pramilabai gopal bhil 1143 MAHG0006001 1792 1792 Processed 07/09/2022 854854114 pramilabaigopalbhil MAHARASHTRA GRAMIN BANK(607000)
103 Nandurbar MH-31-006-139-001/185
(MANDAL) 		1831006000NRG23050820220175272 05/08/2022 bhimrav kashinath bhil 1831006WL016969 bhimrav kashinath bhil 1143 MAHG0006001 1792 1792 Processed 07/09/2022 854854114 bhimravkashinathbhil MAHARASHTRA GRAMIN BANK(607000)
104 Nandurbar MH-31-006-139-001/191
(MANDAL) 		1831006000NRG23050820220175283 05/08/2022 chudaman sanwarya bhil 1831006WL016972 chudaman sanwarya bhil 1143 MAHG0006001 1792 1792 Processed 07/09/2022 854854114 chudamansanwaryabhil UNION BANK OF INDIA(508500)
SubTotal 10752 10752
Total 180488 180488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nandurbar MH1831006999_050822APB_FTO_185639 Bank of Baroda BARB0KHADHU KHANDBARA, MAHARASHTRA 1792
2 Nandurbar MH1831006999_050822APB_FTO_185639 Bank of Baroda BARB0NANDUR NANDURBAR, MAH. 4608
3 Nandurbar MH1831006999_050822APB_FTO_185639 Bank of India BKID0000694 NANDURBAR 3752
4 Nandurbar MH1831006999_050822APB_FTO_185639 Central Bank Of India CBIN0281913 KOPARLI 16640
5 Nandurbar MH1831006999_050822APB_FTO_185639 Central Bank Of India CBIN0281914 ASHTE 512
6 Nandurbar MH1831006999_050822APB_FTO_185639 Central Bank Of India CBIN0281946 KHONDAMALI 8192
7 Nandurbar MH1831006999_050822APB_FTO_185639 Central Bank Of India CBIN0282185 NANDURBAR 38486
8 Nandurbar MH1831006999_050822APB_FTO_185639 State Bank of India SBIN0000435 NANDURBAR 13312
9 Nandurbar MH1831006999_050822APB_FTO_185639 State Bank of India SBIN0002151 DONDAICHA 1960
10 Nandurbar MH1831006999_050822APB_FTO_185639 State Bank of India SBIN0012708 PRAKASHA 1792
11 Nandurbar MH1831006999_050822APB_FTO_185639 Union Bank of India UBIN0534153 NANDURBAR 39504
12 Nandurbar MH1831006999_050822APB_FTO_185639 Union Bank of India UBIN0534595 RANALE 19474
13 Nandurbar MH1831006999_050822APB_FTO_185639 Union Bank of India UBIN0544523 DHANORA 19712
14 Nandurbar MH1831006999_050822APB_FTO_185639 Maharashtra Gramin Bank MAHG0006001 SHANIMANDAL 10752

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