Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:42:39 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR
Fto No. : MH1831006999_090522APB_FTO_61777
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-31-006-086-001/192
(DAHINDULE BK) 		1831006086NRG23090520220041722 09/05/2022 hiraman namdeo palole 1831006WL003006 hiraman namdeo palole 00045 BARB0NANDUR 1792 1792 Processed 17/05/2022 748326802 hiramannamdeopalole BANK OF BARODA(606985)
2 Nandurbar MH-31-006-086-001/235
(DAHINDULE BK) 		1831006086NRG23090520220041723 09/05/2022 RAMDAS PUNDLIK AAHER 1831006WL003006 RAMDAS PUNDLIK AAHER 00045 BARB0NANDUR 1792 1792 Processed 17/05/2022 748326802 RAMDASPUNDLIKAAHER BANK OF BARODA(606985)
3 Nandurbar MH-31-006-086-001/235
(DAHINDULE BK) 		1831006086NRG23090520220041724 09/05/2022 SUSHILA RAMDAS AAHER 1831006WL003006 SUSHILA RAMDAS AAHER 00045 BARB0NANDUR 1792 1792 Processed 17/05/2022 748326802 SUSHILARAMDASAAHER BANK OF BARODA(606985)
4 Nandurbar MH-31-006-086-001/267
(DAHINDULE BK) 		1831006086NRG23090520220041725 09/05/2022 LAXMAN PUNDLIK AAHER 1831006WL003006 LAXMAN PUNDLIK AAHER 00045 BARB0NANDUR 1792 1792 Processed 17/05/2022 748326802 LAXMANPUNDLIKAAHER BANK OF BARODA(606985)
5 Nandurbar MH-31-006-086-001/99
(DAHINDULE BK) 		1831006086NRG23090520220041731 09/05/2022 ashok ramchandra marathe 1831006WL003006 ashok ramchandra marathe 00045 BARB0NANDUR 1792 1792 Processed 17/05/2022 748326802 ashokramchandramarathe BANK OF BARODA(606985)
SubTotal 8960 8960
6 Nandurbar MH-31-006-010-001/1
(DAHINDULE KH) 		1831006000NRG23090520220041663 09/05/2022 hiraman raghu thakare 1831006WL003001 hiraman raghu thakare 00048 BKID0000694 1536 1536 Processed 17/05/2022 748326802 hiramanraghuthakare BANK OF INDIA(508505)
7 Nandurbar MH-31-006-123-001/67
(NIMGAON) 		1831006000NRG23090520220043234 09/05/2022 KISAN JIRU GAVIT 1831006WL003139 KISAN JIRU GAVIT 00048 BKID0000694 1820 1820 Processed 17/05/2022 748326802 KISANJIRUGAVIT BANK OF INDIA(508505)
SubTotal 3356 3356
8 Nandurbar MH-31-006-066-001/158
(BAHYANE) 		1831006000NRG23090520220043122 09/05/2022 MAHARU CHUDAMAN PATIL 1831006WL003135 MAHARU CHUDAMAN PATIL 00078 CNRB0000240 1841 1841 Processed 17/05/2022 748326802 MAHARUCHUDAMANPATIL CENTRAL BANK OF INDIA(607115)
SubTotal 1841 1841
9 Nandurbar MH-31-006-066-001/115
(BAHYANE) 		1831006000NRG23090520220043105 09/05/2022 dhansing sardarsing girase 1831006WL003134 dhansing sardarsing girase 00089 CBIN0281913 1855 1855 Processed 17/05/2022 748326802 dhansingsardarsinggirase CENTRAL BANK OF INDIA(607115)
10 Nandurbar MH-31-006-066-001/140
(BAHYANE) 		1831006000NRG23090520220043131 09/05/2022 KOMALSING KASHINATH RAJPUT 1831006WL003136 KOMALSING KASHINATH RAJPUT 00089 CBIN0281913 1813 1813 Processed 17/05/2022 748326802 KOMALSINGKASHINATHRAJPUT CENTRAL BANK OF INDIA(607115)
11 Nandurbar MH-31-006-066-001/202
(BAHYANE) 		1831006000NRG23090520220043133 09/05/2022 gonvinda kashinath rajput 1831006WL003136 gonvinda kashinath rajput 00089 CBIN0281913 1813 1813 Processed 17/05/2022 748326802 gonvindakashinathrajput CENTRAL BANK OF INDIA(607115)
12 Nandurbar MH-31-006-066-001/24
(BAHYANE) 		1831006000NRG23090520220043125 09/05/2022 PAWABA VIKRAM PATIL 1831006WL003135 PAWABA VIKRAM PATIL 00089 CBIN0281913 1841 1841 Processed 17/05/2022 748326802 PAWABAVIKRAMPATIL CENTRAL BANK OF INDIA(607115)
13 Nandurbar MH-31-006-066-001/248
(BAHYANE) 		1831006000NRG23090520220043115 09/05/2022 GAJENDRASING SUBHASH RAJPUT 1831006WL003134 GAJENDRASING SUBHASH RAJPUT 00089 CBIN0281913 1855 1855 Processed 17/05/2022 748326802 GAJENDRASINGSUBHASHRAJPUT CENTRAL BANK OF INDIA(607115)
14 Nandurbar MH-31-006-066-001/75
(BAHYANE) 		1831006000NRG23090520220043102 09/05/2022 JIJABAI SUKLAL BHIL 1831006WL003133 JIJABAI SUKLAL BHIL 00089 CBIN0281913 1841 1841 Processed 17/05/2022 748326802 JIJABAISUKLALBHIL CENTRAL BANK OF INDIA(607115)
15 Nandurbar MH-31-006-066-001/96
(BAHYANE) 		1831006000NRG23090520220043129 09/05/2022 thanasang ambarsing bhil 1831006WL003135 thanasang ambarsing bhil 00089 CBIN0281913 1841 1841 Processed 17/05/2022 748326802 thanasangambarsingbhil CENTRAL BANK OF INDIA(607115)
SubTotal 12859 12859
16 Nandurbar MH-31-006-022-001/109
(NAGSAR) 		1831006000NRG23090520220043083 09/05/2022 kavita yuvaraj pawar 1831006WL003132 kavita yuvaraj pawar 00415 SBIN0000435 1820 1820 Processed 17/05/2022 748326802 kavitayuvarajpawar BANK OF BARODA(606985)
17 Nandurbar MH-31-006-118-001/170
(NAVAGAON) 		1831006000NRG23090520220041810 09/05/2022 PUNYA BAKARAM BAGUL 1831006WL003016 PUNYA BAKARAM BAGUL 00415 SBIN0000435 1736 1736 Processed 17/05/2022 748326802 PUNYABAKARAMBAGUL STATE BANK OF INDIA(508548)
18 Nandurbar MH-31-006-123-001/136
(NIMGAON) 		1831006000NRG23090520220043153 09/05/2022 kamal mangaldas gangurde 1831006WL003137 kamal mangaldas gangurde 00415 SBIN0000435 1680 1680 Processed 17/05/2022 748326802 kamalmangaldasgangurde STATE BANK OF INDIA(508548)
19 Nandurbar MH-31-006-123-001/143
(NIMGAON) 		1831006000NRG23090520220043155 09/05/2022 raju dhama chaure 1831006WL003137 raju dhama chaure 00415 SBIN0000435 1680 1680 Processed 17/05/2022 748326802 rajudhamachaure UNION BANK OF INDIA(508500)
20 Nandurbar MH-31-006-123-001/172
(NIMGAON) 		1831006000NRG23090520220043166 09/05/2022 ABHIMANYU MOHAN KOKNI 1831006WL003137 ABHIMANYU MOHAN KOKNI 00415 SBIN0000435 1680 1680 Processed 17/05/2022 748326802 ABHIMANYUMOHANKOKNI STATE BANK OF INDIA(508548)
21 Nandurbar MH-31-006-123-001/439
(NIMGAON) 		1831006000NRG23090520220043260 09/05/2022 dhanshri dinesh kamble 1831006WL003141 dhanshri dinesh kamble 00415 SBIN0000435 1820 1820 Processed 17/05/2022 748326802 dhanshridineshkamble BANK OF MAHARASHTRA(607387)
22 Nandurbar MH-31-006-134-001/277
(RAJAPUR) 		1831006000NRG23090520220042940 09/05/2022 mithun hira paniyar 1831006WL003128 mithun hira paniyar 00415 SBIN0000435 1834 1834 Processed 17/05/2022 748326802 mithunhirapaniyar STATE BANK OF INDIA(508548)
23 Nandurbar MH-31-006-134-001/277
(RAJAPUR) 		1831006000NRG23090520220042939 09/05/2022 sarswati sainath paniyar 1831006WL003128 sarswati sainath paniyar 00415 SBIN0000435 1834 1834 Processed 17/05/2022 748326802 sarswatisainathpaniyar STATE BANK OF INDIA(508548)
SubTotal 14084 14084
24 Nandurbar MH-31-006-066-001/186
(BAHYANE) 		1831006000NRG23090520220043106 09/05/2022 DEVNATH KASHINATH RAJPUT 1831006WL003134 DEVNATH KASHINATH RAJPUT 00415 SBIN0007779 1855 1855 Processed 17/05/2022 748326802 DEVNATHKASHINATHRAJPUT STATE BANK OF INDIA(508548)
25 Nandurbar MH-31-006-066-001/186
(BAHYANE) 		1831006000NRG23090520220043107 09/05/2022 MAHENDRASING DEVNATH RAJPUT 1831006WL003134 MAHENDRASING DEVNATH RAJPUT 00415 SBIN0007779 1855 1855 Processed 17/05/2022 748326802 MAHENDRASINGDEVNATHRAJPUT STATE BANK OF INDIA(508548)
26 Nandurbar MH-31-006-066-001/91
(BAHYANE) 		1831006000NRG23090520220043127 09/05/2022 DILBAR ONKAR KOLI 1831006WL003135 DILBAR ONKAR KOLI 00415 SBIN0007779 1841 1841 Processed 17/05/2022 748326802 DILBARONKARKOLI CENTRAL BANK OF INDIA(607115)
SubTotal 5551 5551
27 Nandurbar MH-31-006-123-001/115
(NIMGAON) 		1831006000NRG23090520220043142 09/05/2022 JENABAI BHIVALA KOKANI 1831006WL003137 JENABAI BHIVALA KOKANI 00468 UBIN0534153 1680 1680 Processed 17/05/2022 748326802 JENABAIBHIVALAKOKANI UNION BANK OF INDIA(508500)
28 Nandurbar MH-31-006-123-001/132
(NIMGAON) 		1831006000NRG23090520220043143 09/05/2022 fatesing saka kokani 1831006WL003137 fatesing saka kokani 00468 UBIN0534153 1680 1680 Processed 17/05/2022 748326802 fatesingsakakokani UNION BANK OF INDIA(508500)
29 Nandurbar MH-31-006-123-001/132
(NIMGAON) 		1831006000NRG23090520220043144 09/05/2022 MANGIBAI FATTESING KOKANI 1831006WL003137 MANGIBAI FATTESING KOKANI 00468 UBIN0534153 1680 1680 Processed 17/05/2022 748326802 MANGIBAIFATTESINGKOKANI UNION BANK OF INDIA(508500)
30 Nandurbar MH-31-006-123-001/135
(NIMGAON) 		1831006000NRG23090520220043150 09/05/2022 BHARAT DEVRAM KOKANI 1831006WL003137 BHARAT DEVRAM KOKANI 00468 UBIN0534153 1680 1680 Processed 17/05/2022 748326802 BHARATDEVRAMKOKANI UNION BANK OF INDIA(508500)
31 Nandurbar MH-31-006-123-001/136
(NIMGAON) 		1831006000NRG23090520220043152 09/05/2022 mangaldas yadya gangurde 1831006WL003137 mangaldas yadya gangurde 00468 UBIN0534153 1680 1680 Processed 17/05/2022 748326802 mangaldasyadyagangurde UNION BANK OF INDIA(508500)
32 Nandurbar MH-31-006-123-001/138
(NIMGAON) 		1831006000NRG23090520220043226 09/05/2022 UKHADYA LAXMA GAVIT 1831006WL003139 UKHADYA LAXMA GAVIT 00468 UBIN0534153 1820 1820 Processed 17/05/2022 748326802 UKHADYALAXMAGAVIT UNION BANK OF INDIA(508500)
33 Nandurbar MH-31-006-123-001/142
(NIMGAON) 		1831006000NRG23090520220043227 09/05/2022 PANDIT SHIDU GAVIT 1831006WL003139 PANDIT SHIDU GAVIT 00468 UBIN0534153 1820 1820 Processed 17/05/2022 748326802 PANDITSHIDUGAVIT UNION BANK OF INDIA(508500)
34 Nandurbar MH-31-006-123-001/142
(NIMGAON) 		1831006000NRG23090520220043228 09/05/2022 SAVITA PANDIT GAVIT 1831006WL003139 SAVITA PANDIT GAVIT 00468 UBIN0534153 1820 1820 Processed 17/05/2022 748326802 SAVITAPANDITGAVIT UNION BANK OF INDIA(508500)
35 Nandurbar MH-31-006-123-001/163
(NIMGAON) 		1831006000NRG23090520220043158 09/05/2022 BEBIBAI BHARAT GAVIT 1831006WL003137 BEBIBAI BHARAT GAVIT 00468 UBIN0534153 1680 1680 Processed 17/05/2022 748326802 BEBIBAIBHARATGAVIT UNION BANK OF INDIA(508500)
36 Nandurbar MH-31-006-123-001/163
(NIMGAON) 		1831006000NRG23090520220043157 09/05/2022 BHARAT SIMAGYA GAVIT 1831006WL003137 BHARAT SIMAGYA GAVIT 00468 UBIN0534153 1680 1680 Processed 17/05/2022 748326802 BHARATSIMAGYAGAVIT UNION BANK OF INDIA(508500)
37 Nandurbar MH-31-006-123-001/164
(NIMGAON) 		1831006000NRG23090520220043159 09/05/2022 DILIP SUPADHYA GAVIT 1831006WL003137 DILIP SUPADHYA GAVIT 00468 UBIN0534153 1680 1680 Processed 17/05/2022 748326802 DILIPSUPADHYAGAVIT UNION BANK OF INDIA(508500)
38 Nandurbar MH-31-006-123-001/164
(NIMGAON) 		1831006000NRG23090520220043160 09/05/2022 SURATIBAI DILIP GAVIT 1831006WL003137 SURATIBAI DILIP GAVIT 00468 UBIN0534153 1680 1680 Processed 17/05/2022 748326802 SURATIBAIDILIPGAVIT UNION BANK OF INDIA(508500)
39 Nandurbar MH-31-006-123-001/165
(NIMGAON) 		1831006000NRG23090520220043161 09/05/2022 AMARSING SUKRYA GAVIT 1831006WL003137 AMARSING SUKRYA GAVIT 00468 UBIN0534153 1680 1680 Processed 17/05/2022 748326802 AMARSINGSUKRYAGAVIT UNION BANK OF INDIA(508500)
40 Nandurbar MH-31-006-123-001/170
(NIMGAON) 		1831006000NRG23090520220043163 09/05/2022 YOURAJ UKHADYA KOKNI 1831006WL003137 YOURAJ UKHADYA KOKNI 00468 UBIN0534153 1680 1680 Processed 17/05/2022 748326802 YOURAJUKHADYAKOKNI BANK OF BARODA(606985)
41 Nandurbar MH-31-006-123-001/195
(NIMGAON) 		1831006000NRG23090520220043168 09/05/2022 VADHYA BALU GAVIT 1831006WL003137 VADHYA BALU GAVIT 00468 UBIN0534153 1680 1680 Processed 17/05/2022 748326802 VADHYABALUGAVIT UNION BANK OF INDIA(508500)
42 Nandurbar MH-31-006-123-001/199
(NIMGAON) 		1831006000NRG23090520220043170 09/05/2022 RAVINDRA RADATU GAVIT 1831006WL003137 RAVINDRA RADATU GAVIT 00468 UBIN0534153 1680 1680 Processed 17/05/2022 748326802 RAVINDRARADATUGAVIT UNION BANK OF INDIA(508500)
43 Nandurbar MH-31-006-123-001/201
(NIMGAON) 		1831006000NRG23090520220043172 09/05/2022 REKHABAI MANILAL KOKANI 1831006WL003137 REKHABAI MANILAL KOKANI 00468 UBIN0534153 1680 1680 Processed 17/05/2022 748326802 REKHABAIMANILALKOKANI UNION BANK OF INDIA(508500)
44 Nandurbar MH-31-006-123-001/202
(NIMGAON) 		1831006000NRG23090520220043173 09/05/2022 dongar sing manga kokni 1831006WL003137 dongar sing manga kokni 00468 UBIN0534153 1680 1680 Processed 17/05/2022 748326802 dongarsingmangakokni UNION BANK OF INDIA(508500)
45 Nandurbar MH-31-006-123-001/214
(NIMGAON) 		1831006000NRG23090520220043231 09/05/2022 RAMA BABJI PADAVI 1831006WL003139 RAMA BABJI PADAVI 00468 UBIN0534153 1820 1820 Processed 17/05/2022 748326802 RAMABABJIPADAVI UNION BANK OF INDIA(508500)
46 Nandurbar MH-31-006-123-001/223
(NIMGAON) 		1831006000NRG23090520220043174 09/05/2022 BANSI RUPSING CHAURE 1831006WL003137 BANSI RUPSING CHAURE 00468 UBIN0534153 1680 1680 Processed 17/05/2022 748326802 BANSIRUPSINGCHAURE UNION BANK OF INDIA(508500)
47 Nandurbar MH-31-006-123-001/223
(NIMGAON) 		1831006000NRG23090520220043175 09/05/2022 SUSHILABAI BANSHI CHAURE 1831006WL003137 SUSHILABAI BANSHI CHAURE 00468 UBIN0534153 1680 1680 Processed 17/05/2022 748326802 SUSHILABAIBANSHICHAURE UNION BANK OF INDIA(508500)
48 Nandurbar MH-31-006-123-001/224
(NIMGAON) 		1831006000NRG23090520220043177 09/05/2022 ELUBAI JAYSING KOKANI 1831006WL003137 ELUBAI JAYSING KOKANI 00468 UBIN0534153 1680 1680 Processed 17/05/2022 748326802 ELUBAIJAYSINGKOKANI UNION BANK OF INDIA(508500)
49 Nandurbar MH-31-006-123-001/224
(NIMGAON) 		1831006000NRG23090520220043176 09/05/2022 JAYSING BHIVA KOKANI 1831006WL003137 JAYSING BHIVA KOKANI 00468 UBIN0534153 1680 1680 Processed 17/05/2022 748326802 JAYSINGBHIVAKOKANI UNION BANK OF INDIA(508500)
50 Nandurbar MH-31-006-123-001/23
(NIMGAON) 		1831006000NRG23090520220043178 09/05/2022 raju shubhash kokani 1831006WL003137 raju shubhash kokani 00468 UBIN0534153 1680 1680 Processed 17/05/2022 748326802 rajushubhashkokani UNION BANK OF INDIA(508500)
51 Nandurbar MH-31-006-123-001/23
(NIMGAON) 		1831006000NRG23090520220043179 09/05/2022 tai raju kokani 1831006WL003137 tai raju kokani 00468 UBIN0534153 1680 1680 Processed 17/05/2022 748326802 tairajukokani UNION BANK OF INDIA(508500)
52 Nandurbar MH-31-006-123-001/257
(NIMGAON) 		1831006000NRG23090520220043181 09/05/2022 tarabai shubhash kokani 1831006WL003137 tarabai shubhash kokani 00468 UBIN0534153 1680 1680 Processed 17/05/2022 748326802 tarabaishubhashkokani UNION BANK OF INDIA(508500)
53 Nandurbar MH-31-006-123-001/326
(NIMGAON) 		1831006000NRG23090520220043244 09/05/2022 sunita sakharam raut 1831006WL003140 sunita sakharam raut 00468 UBIN0534153 1855 1855 Processed 17/05/2022 748326802 sunitasakharamraut UNION BANK OF INDIA(508500)
54 Nandurbar MH-31-006-123-001/334
(NIMGAON) 		1831006000NRG23090520220043182 09/05/2022 digu radla chaure 1831006WL003137 digu radla chaure 00468 UBIN0534153 1680 1680 Processed 17/05/2022 748326802 diguradlachaure UNION BANK OF INDIA(508500)
55 Nandurbar MH-31-006-123-001/347
(NIMGAON) 		1831006000NRG23090520220043185 09/05/2022 KALPANA RATILAL KOKANI 1831006WL003137 KALPANA RATILAL KOKANI 00468 UBIN0534153 1680 1680 Processed 17/05/2022 748326802 KALPANARATILALKOKANI UNION BANK OF INDIA(508500)
56 Nandurbar MH-31-006-123-001/347
(NIMGAON) 		1831006000NRG23090520220043184 09/05/2022 RATILAL KASHIRAM KOKANI 1831006WL003137 RATILAL KASHIRAM KOKANI 00468 UBIN0534153 1680 1680 Processed 17/05/2022 748326802 RATILALKASHIRAMKOKANI UNION BANK OF INDIA(508500)
57 Nandurbar MH-31-006-123-001/352
(NIMGAON) 		1831006000NRG23090520220043257 09/05/2022 DHANIBAI DHANILAL KANADE 1831006WL003141 DHANIBAI DHANILAL KANADE 00468 UBIN0534153 1820 1820 Processed 17/05/2022 748326802 DHANIBAIDHANILALKANADE UNION BANK OF INDIA(508500)
58 Nandurbar MH-31-006-123-001/352
(NIMGAON) 		1831006000NRG23090520220043256 09/05/2022 DHANILAL CHUNILAL KANDAE 1831006WL003141 DHANILAL CHUNILAL KANDAE 00468 UBIN0534153 1820 1820 Processed 17/05/2022 748326802 DHANILALCHUNILALKANDAE UNION BANK OF INDIA(508500)
59 Nandurbar MH-31-006-123-001/357
(NIMGAON) 		1831006000NRG23090520220043186 09/05/2022 RAYSING JANYA KOKANI 1831006WL003137 RAYSING JANYA KOKANI 00468 UBIN0534153 1680 1680 Processed 17/05/2022 748326802 RAYSINGJANYAKOKANI UNION BANK OF INDIA(508500)
60 Nandurbar MH-31-006-123-001/364
(NIMGAON) 		1831006000NRG23090520220043216 09/05/2022 rakesh jaysing kokani 1831006WL003138 rakesh jaysing kokani 00468 UBIN0534153 1820 1820 Processed 17/05/2022 748326802 rakeshjaysingkokani UNION BANK OF INDIA(508500)
61 Nandurbar MH-31-006-123-001/364
(NIMGAON) 		1831006000NRG23090520220043218 09/05/2022 sulochana sunil kokani 1831006WL003138 sulochana sunil kokani 00468 UBIN0534153 1820 1820 Processed 17/05/2022 748326802 sulochanasunilkokani UNION BANK OF INDIA(508500)
62 Nandurbar MH-31-006-123-001/364
(NIMGAON) 		1831006000NRG23090520220043217 09/05/2022 sunil jaysing kokani 1831006WL003138 sunil jaysing kokani 00468 UBIN0534153 1820 1820 Processed 17/05/2022 748326802 suniljaysingkokani UNION BANK OF INDIA(508500)
63 Nandurbar MH-31-006-123-001/368
(NIMGAON) 		1831006000NRG23090520220043188 09/05/2022 GAJMAL DONGARSING KOKANI 1831006WL003137 GAJMAL DONGARSING KOKANI 00468 UBIN0534153 1680 1680 Processed 17/05/2022 748326802 GAJMALDONGARSINGKOKANI UNION BANK OF INDIA(508500)
64 Nandurbar MH-31-006-123-001/402
(NIMGAON) 		1831006000NRG23090520220043191 09/05/2022 SANGITA YASHVANT KOKANI 1831006WL003137 SANGITA YASHVANT KOKANI 00468 UBIN0534153 1680 1680 Processed 17/05/2022 748326802 SANGITAYASHVANTKOKANI UNION BANK OF INDIA(508500)
65 Nandurbar MH-31-006-123-001/402
(NIMGAON) 		1831006000NRG23090520220043190 09/05/2022 YASHVANT GULABSING KOKANI 1831006WL003137 YASHVANT GULABSING KOKANI 00468 UBIN0534153 1680 1680 Processed 17/05/2022 748326802 YASHVANTGULABSINGKOKANI UNION BANK OF INDIA(508500)
66 Nandurbar MH-31-006-123-001/416
(NIMGAON) 		1831006000NRG23090520220043193 09/05/2022 GAUTAMABAI SANJAY KOKANI 1831006WL003137 GAUTAMABAI SANJAY KOKANI 00468 UBIN0534153 1680 1680 Processed 17/05/2022 748326802 GAUTAMABAISANJAYKOKANI UNION BANK OF INDIA(508500)
67 Nandurbar MH-31-006-123-001/416
(NIMGAON) 		1831006000NRG23090520220043192 09/05/2022 SANJAY BHADAL KOKANI 1831006WL003137 SANJAY BHADAL KOKANI 00468 UBIN0534153 1680 1680 Processed 17/05/2022 748326802 SANJAYBHADALKOKANI UNION BANK OF INDIA(508500)
68 Nandurbar MH-31-006-123-001/417
(NIMGAON) 		1831006000NRG23090520220043194 09/05/2022 HIRALAL BHADAL KOKANI 1831006WL003137 HIRALAL BHADAL KOKANI 00468 UBIN0534153 1680 1680 Processed 17/05/2022 748326802 HIRALALBHADALKOKANI UNION BANK OF INDIA(508500)
69 Nandurbar MH-31-006-123-001/417
(NIMGAON) 		1831006000NRG23090520220043195 09/05/2022 MANISHA HIRALAL KOKANI 1831006WL003137 MANISHA HIRALAL KOKANI 00468 UBIN0534153 1680 1680 Processed 17/05/2022 748326802 MANISHAHIRALALKOKANI UNION BANK OF INDIA(508500)
70 Nandurbar MH-31-006-123-001/430
(NIMGAON) 		1831006000NRG23090520220043259 09/05/2022 vasantibai pravin chaure 1831006WL003141 vasantibai pravin chaure 00468 UBIN0534153 1820 1820 Processed 17/05/2022 748326802 vasantibaipravinchaure UNION BANK OF INDIA(508500)
71 Nandurbar MH-31-006-123-001/435
(NIMGAON) 		1831006000NRG23090520220043196 09/05/2022 shashikant chindha valvi 1831006WL003137 shashikant chindha valvi 00468 UBIN0534153 1680 1680 Processed 17/05/2022 748326802 shashikantchindhavalvi UNION BANK OF INDIA(508500)
72 Nandurbar MH-31-006-123-001/438
(NIMGAON) 		1831006000NRG23090520220043199 09/05/2022 NIMABAI GANESH GANGURDE 1831006WL003137 NIMABAI GANESH GANGURDE 00468 UBIN0534153 1680 1680 Processed 17/05/2022 748326802 NIMABAIGANESHGANGURDE UNION BANK OF INDIA(508500)
73 Nandurbar MH-31-006-123-001/78
(NIMGAON) 		1831006000NRG23090520220043222 09/05/2022 SARJABAI FATTESING GAVIT 1831006WL003138 SARJABAI FATTESING GAVIT 00468 UBIN0534153 1820 1820 Processed 17/05/2022 748326802 SARJABAIFATTESINGGAVIT UNION BANK OF INDIA(508500)
74 Nandurbar MH-31-006-123-001/79
(NIMGAON) 		1831006000NRG23090520220043206 09/05/2022 nirmla devidas kokani 1831006WL003137 nirmla devidas kokani 00468 UBIN0534153 1680 1680 Processed 17/05/2022 748326802 nirmladevidaskokani UNION BANK OF INDIA(508500)
75 Nandurbar MH-31-006-123-001/95
(NIMGAON) 		1831006000NRG23090520220043210 09/05/2022 lilubai chatur valvi 1831006WL003137 lilubai chatur valvi 00468 UBIN0534153 1680 1680 Processed 17/05/2022 748326802 lilubaichaturvalvi UNION BANK OF INDIA(508500)
76 Nandurbar MH-31-006-134-001/277
(RAJAPUR) 		1831006000NRG23090520220042941 09/05/2022 kanaiyalal hira paniyar 1831006WL003128 kanaiyalal hira paniyar 00468 UBIN0534153 1834 1834 Processed 17/05/2022 748326802 kanaiyalalhirapaniyar UNION BANK OF INDIA(508500)
77 Nandurbar MH-31-006-134-001/277
(RAJAPUR) 		1831006000NRG23090520220042938 09/05/2022 sainath hira paniyar 1831006WL003128 sainath hira paniyar 00468 UBIN0534153 1834 1834 Processed 17/05/2022 748326802 sainathhirapaniyar UNION BANK OF INDIA(508500)
SubTotal 87703 87703
78 Nandurbar MH-31-006-123-001/438
(NIMGAON) 		1831006000NRG23090520220043198 09/05/2022 GANESH MADAN GANGURDE 1831006WL003137 GANESH MADAN GANGURDE 00468 UBIN0556670 1680 1680 Processed 17/05/2022 748326802 GANESHMADANGANGURDE UNION BANK OF INDIA(508500)
SubTotal 1680 1680
Total 136034 136034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nandurbar MH1831006999_090522APB_FTO_61777 Bank of Baroda BARB0NANDUR NANDURBAR, MAH. 8960
2 Nandurbar MH1831006999_090522APB_FTO_61777 Bank of India BKID0000694 NANDURBAR 3356
3 Nandurbar MH1831006999_090522APB_FTO_61777 Canara Bank CNRB0000240 NASIK CITY MAIN 1841
4 Nandurbar MH1831006999_090522APB_FTO_61777 Central Bank Of India CBIN0281913 KOPARLI 12859
5 Nandurbar MH1831006999_090522APB_FTO_61777 State Bank of India SBIN0000435 NANDURBAR 14084
6 Nandurbar MH1831006999_090522APB_FTO_61777 State Bank of India SBIN0007779 NIMGUL 5551
7 Nandurbar MH1831006999_090522APB_FTO_61777 Union Bank of India UBIN0534153 NANDURBAR 87703
8 Nandurbar MH1831006999_090522APB_FTO_61777 Union Bank of India UBIN0556670 COLLECTOR OFFICE NANDURBAR 1680

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