Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:45:55 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR
Fto No. : MH1831005999_031023APB_FTO_222650
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 Shahada MH-31-005-057-001/493
(TORKHEDA) 		1831005000NRG24031020230147802 03/10/2023 Laxmikant Pramod Ishi 1831005WL021140 Laxmikant Pramod Ishi 00045 BARB0DBSHDA 1365 1365 Processed 11/11/2023 A314230287689 LAKSHMIKANT PRAMOD I BANK OF BARODA(606985)
SubTotal 1365 1365
2 Shahada MH-31-005-063-001/287
(DUDHKHEDA) 		1831005000NRG24031020230147273 03/10/2023 SUREKHA 1831005WL021069 SUREKHA 00051 MAHB0000366 1638 1638 Processed 11/11/2023 A314230287663 Mrs. Surekha Subhash Birare BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
3 Shahada MH-31-005-066-001/123
(NANDARKHEDA) 		1831005000NRG24031020230148919 03/10/2023 Babusing 1831005WL021355 Babusing 00051 MAHB0000523 400 400 Processed 11/11/2023 A314230287653 Mr. BABUSING HASAN THAKARE BANK OF MAHARASHTRA(607387)
4 Shahada MH-31-005-066-001/353
(NANDARKHEDA) 		1831005000NRG24031020230148925 03/10/2023 bharat 1831005WL021355 bharat 00051 MAHB0000523 1911 1911 Processed 10/11/2023 A314230287652 MR BHARAT VITTHAL BIRHADE STATE BANK OF INDIA(508548)
5 Shahada MH-31-005-075-001/1173
(PRAKASHA) 		1831005000NRG24031020230147440 03/10/2023 Subhash Soma Koli 1831005WL021091 Subhash Soma Koli 00051 MAHB0000523 1911 1911 Processed 10/11/2023 A314230287656 MR SUBHASH SOMA KOLI STATE BANK OF INDIA(508548)
6 Shahada MH-31-005-075-001/1173
(PRAKASHA) 		1831005000NRG24031020230147441 03/10/2023 Sushila Subhash Koli 1831005WL021091 Sushila Subhash Koli 00051 MAHB0000523 1911 1911 Processed 10/11/2023 A314230287657 MRS SUSHILABAI SUBHASH KOLI STATE BANK OF INDIA(508548)
7 Shahada MH-31-005-075-001/1371
(PRAKASHA) 		1831005000NRG24031020230147454 03/10/2023 Jamunabai 1831005WL021093 Jamunabai 00051 MAHB0000523 1911 1911 Processed 11/11/2023 A314230287654 Mrs. JAMUNA GANESH MALICH BANK OF MAHARASHTRA(607387)
8 Shahada MH-31-005-075-001/1439
(PRAKASHA) 		1831005000NRG24031020230147455 03/10/2023 anubai 1831005WL021093 anubai 00051 MAHB0000523 1911 1911 Processed 11/11/2023 A314230286727 Mrs. ANUBAI KAILAS THAKRE BANK OF MAHARASHTRA(607387)
9 Shahada MH-31-005-075-001/1474
(PRAKASHA) 		1831005000NRG24031020230147456 03/10/2023 Jaysing 1831005WL021093 Jaysing 00051 MAHB0000523 1911 1911 Processed 11/11/2023 A314230286724 Mr. JAYSING LALASING BHIL BANK OF MAHARASHTRA(607387)
10 Shahada MH-31-005-075-001/1533
(PRAKASHA) 		1831005000NRG24031020230147449 03/10/2023 Radhabai Arun Bhil 1831005WL021092 Radhabai Arun Bhil 00051 MAHB0000523 1911 1911 Processed 11/11/2023 A314230287659 Mrs. RADHABAI ARUN BHIL BANK OF MAHARASHTRA(607387)
11 Shahada MH-31-005-075-001/1544
(PRAKASHA) 		1831005000NRG24031020230147450 03/10/2023 Ratilal Champa Bhil 1831005WL021092 Ratilal Champa Bhil 00051 MAHB0000523 1911 1911 Processed 11/11/2023 A314230286726 Mr. RATILAL CHAPA BHIL BANK OF MAHARASHTRA(607387)
12 Shahada MH-31-005-075-001/1900
(PRAKASHA) 		1831005000NRG24031020230147443 03/10/2023 Yashvant 1831005WL021091 Yashvant 00051 MAHB0000523 1638 1638 Processed 10/11/2023 A314230287658 MR YASHVANT ISHWAR THAKARE STATE BANK OF INDIA(508548)
13 Shahada MH-31-005-075-001/1918
(PRAKASHA) 		1831005000NRG24031020230147444 03/10/2023 kasha 1831005WL021091 kasha 00051 MAHB0000523 1911 1911 Processed 11/11/2023 A314230286725 Mr. KASHINATH DAGA BHIL BANK OF MAHARASHTRA(607387)
14 Shahada MH-31-005-075-001/1953
(PRAKASHA) 		1831005000NRG24031020230147457 03/10/2023 Ashok 1831005WL021093 Ashok 00051 MAHB0000523 1911 1911 Processed 11/11/2023 A314230287651 Mr. ASHOK KHANDU BHIL BANK OF MAHARASHTRA(607387)
15 Shahada MH-31-005-075-001/1953
(PRAKASHA) 		1831005000NRG24031020230147458 03/10/2023 Pramila 1831005WL021093 Pramila 00051 MAHB0000523 1911 1911 Processed 11/11/2023 A314230286728 Mrs. PRAMILA ASHOK BHIL BANK OF MAHARASHTRA(607387)
16 Shahada MH-31-005-075-001/2015
(PRAKASHA) 		1831005000NRG24031020230147451 03/10/2023 SANGITA 1831005WL021092 SANGITA 00051 MAHB0000523 1911 1911 Processed 11/11/2023 A314230286729 Mrs. SANGITA PRABHU BHIL BANK OF MAHARASHTRA(607387)
17 Shahada MH-31-005-075-001/2017
(PRAKASHA) 		1831005000NRG24031020230147452 03/10/2023 Arjun Jaysing Bhil 1831005WL021092 Arjun Jaysing Bhil 00051 MAHB0000523 1911 1911 Processed 11/11/2023 A314230287660 Mr. Arjun Jaysing Bhil BANK OF MAHARASHTRA(607387)
18 Shahada MH-31-005-075-001/244
(PRAKASHA) 		1831005000NRG24031020230147462 03/10/2023 Buribai 1831005WL021094 Buribai 00051 MAHB0000523 1911 1911 Processed 11/11/2023 A314230287661 Mrs. Bhuribai Badrinath Thakre BANK OF MAHARASHTRA(607387)
19 Shahada MH-31-005-075-001/251
(PRAKASHA) 		1831005000NRG24031020230147460 03/10/2023 Ashabai Chandu Pawar 1831005WL021093 Ashabai Chandu Pawar 00051 MAHB0000523 1911 1911 Processed 11/11/2023 A314230287662 Mrs. Ashabai Chandu Bhil BANK OF MAHARASHTRA(607387)
20 Shahada MH-31-005-075-001/251
(PRAKASHA) 		1831005000NRG24031020230147459 03/10/2023 Chandu Bhatu Pawar 1831005WL021093 Chandu Bhatu Pawar 00051 MAHB0000523 1911 1911 Processed 11/11/2023 A314230286723 Mr. CHANDU BHATU BHIL BANK OF MAHARASHTRA(607387)
21 Shahada MH-31-005-075-001/262
(PRAKASHA) 		1831005000NRG24031020230147447 03/10/2023 rupasing 1831005WL021091 rupasing 00051 MAHB0000523 1911 1911 Processed 11/11/2023 A314230287665 Mr. RUPSING LALJI BHIL BANK OF MAHARASHTRA(607387)
22 Shahada MH-31-005-075-001/91
(PRAKASHA) 		1831005000NRG24031020230147453 03/10/2023 Habulal Damu Bhil 1831005WL021092 Habulal Damu Bhil 00051 MAHB0000523 1638 1638 Processed 11/11/2023 A314230286730 Mr. HABULAL DAMU BHIL BANK OF MAHARASHTRA(607387)
23 Shahada MH-31-005-075-001/928
(PRAKASHA) 		1831005000NRG24031020230147461 03/10/2023 Dhajya 1831005WL021093 Dhajya 00051 MAHB0000523 1911 1911 Processed 11/11/2023 A314230286722 Mr. DHANYA DEVCHAND BHIL BANK OF MAHARASHTRA(607387)
SubTotal 38074 38074
24 Shahada MH-31-005-094-002/181
(BHORTEK) 		1831005000NRG24031020230147862 03/10/2023 Ranga 1831005WL021150 Ranga 00051 MAHB0000780 1602 1602 Processed 11/11/2023 A314230286731 Mr. RANGYA JADU BADARE BANK OF MAHARASHTRA(607387)
SubTotal 1602 1602
25 Shahada MH-31-005-050-001/224
(TAVALAI) 		1831005000NRG24031020230147429 03/10/2023 Sushilabai 1831005WL021089 Sushilabai 00051 MAHB0001488 1911 1911 Processed 10/11/2023 A314230287664 MRS SUSHILABAI SUDHAKAR DESAI STATE BANK OF INDIA(508548)
26 Shahada MH-31-005-057-001/354
(TORKHEDA) 		1831005000NRG24031020230147831 03/10/2023 Sahebrao Maharu Bhoi 1831005WL021143 Sahebrao Maharu Bhoi 00051 MAHB0001488 1092 1092 Processed 10/11/2023 A314230287655 MR SAHEBRAO MAHARU MORE STATE BANK OF INDIA(508548)
SubTotal 3003 3003
27 Shahada MH-31-005-050-001/107
(TAVALAI) 		1831005000NRG24031020230147420 03/10/2023 Sanubai 1831005WL021088 Sanubai 00089 CBIN0281936 1638 1638 Processed 10/11/2023 A314230287561 Mrs. RAJUBAI MANUSING PAWAR CENTRAL BANK OF INDIA(607115)
28 Shahada MH-31-005-050-001/109
(TAVALAI) 		1831005000NRG24031020230147433 03/10/2023 Vijay 1831005WL021090 Vijay 00089 CBIN0281936 1911 1911 Processed 10/11/2023 A314230287594 Mr. VIJAY PIRAN PAWAR CENTRAL BANK OF INDIA(607115)
SubTotal 3549 3549
29 Shahada MH-31-005-050-001/115
(TAVALAI) 		1831005000NRG24031020230147434 03/10/2023 Ganesh 1831005WL021090 Ganesh 00089 CBIN0281937 1638 1638 Processed 10/11/2023 A314230287619 Mr. GANESH RAGHUNATH WAGH CENTRAL BANK OF INDIA(607115)
30 Shahada MH-31-005-050-001/125
(TAVALAI) 		1831005000NRG24031020230147426 03/10/2023 ramubai 1831005WL021089 ramubai 00089 CBIN0281937 1911 1911 Processed 10/11/2023 A314230287590 Mrs. RAYUBAI KASHINATH VASAVE CENTRAL BANK OF INDIA(607115)
31 Shahada MH-31-005-050-001/172
(TAVALAI) 		1831005000NRG24031020230147427 03/10/2023 Pravin Ratan Suryavanshi 1831005WL021089 Pravin Ratan Suryavanshi 00089 CBIN0281937 1638 1638 Processed 10/11/2023 A314230286732 Mr. PRAVIN RATAN SURYAVANSHI CENTRAL BANK OF INDIA(607115)
32 Shahada MH-31-005-050-001/178
(TAVALAI) 		1831005000NRG24031020230147428 03/10/2023 Ghushya 1831005WL021089 Ghushya 00089 CBIN0281937 1911 1911 Processed 10/11/2023 A314230287617 Mr. GHUSHYA THUMANYA BRAMAHANE CENTRAL BANK OF INDIA(607115)
33 Shahada MH-31-005-050-001/284
(TAVALAI) 		1831005000NRG24031020230147435 03/10/2023 SHIVRAM 1831005WL021090 SHIVRAM 00089 CBIN0281937 1911 1911 Processed 10/11/2023 A314230287683 Mr. SHIVRAM JOTESING PATALARE CENTRAL BANK OF INDIA(607115)
34 Shahada MH-31-005-050-001/294
(TAVALAI) 		1831005000NRG24031020230147421 03/10/2023 TULASHIRAM 1831005WL021088 TULASHIRAM 00089 CBIN0281937 1536 1536 Processed 10/11/2023 A314230287627 MR TULSHIRAM MAHARU THAKARE STATE BANK OF INDIA(508548)
35 Shahada MH-31-005-050-001/331
(TAVALAI) 		1831005000NRG24031020230147430 03/10/2023 GITABAI 1831005WL021089 GITABAI 00089 CBIN0281937 1911 1911 Processed 10/11/2023 A314230287629 MRS GITABAI VIJAY KUWAR STATE BANK OF INDIA(508548)
36 Shahada MH-31-005-050-001/488
(TAVALAI) 		1831005000NRG24031020230147432 03/10/2023 RANA 1831005WL021089 RANA 00089 CBIN0281937 1638 1638 Processed 10/11/2023 A314230287618 Mr. RANA IRASING PAWAR CENTRAL BANK OF INDIA(607115)
37 Shahada MH-31-005-050-001/5
(TAVALAI) 		1831005000NRG24031020230147424 03/10/2023 sukhadev 1831005WL021088 sukhadev 00089 CBIN0281937 1638 1638 Processed 10/11/2023 A314230287595 Mr. SUKDEV SAHADEV WAGH CENTRAL BANK OF INDIA(607115)
38 Shahada MH-31-005-050-001/519
(TAVALAI) 		1831005000NRG24031020230147425 03/10/2023 Rahul 1831005WL021088 Rahul 00089 CBIN0281937 1911 1911 Processed 10/11/2023 A314230287579 Mr. RAHUL BHILYA PAWAR CENTRAL BANK OF INDIA(607115)
39 Shahada MH-31-005-059-001/231
(TALAVDI) 		1831005000NRG24031020230148630 03/10/2023 Kalibai Padam Pawara 1831005WL021307 Kalibai Padam Pawara 00089 CBIN0281937 1911 1911 Processed 10/11/2023 A314230287566 MRS KALIBAI PADAM PAWARA STATE BANK OF INDIA(508548)
40 Shahada MH-31-005-059-001/231
(TALAVDI) 		1831005000NRG24031020230148629 03/10/2023 Padam Abdul Pawara 1831005WL021307 Padam Abdul Pawara 00089 CBIN0281937 1911 1911 Processed 10/11/2023 A314230287565 MR PADAM ABDUL PAWARA STATE BANK OF INDIA(508548)
41 Shahada MH-31-005-059-001/256
(TALAVDI) 		1831005000NRG24031020230148632 03/10/2023 Changibai 1831005WL021307 Changibai 00089 CBIN0281937 1911 1911 Processed 10/11/2023 A314230287570 MRS CHONIBAI DASHARATH PAWARA STATE BANK OF INDIA(508548)
42 Shahada MH-31-005-059-001/256
(TALAVDI) 		1831005000NRG24031020230148631 03/10/2023 Dasharath 1831005WL021307 Dasharath 00089 CBIN0281937 1911 1911 Processed 10/11/2023 A314230287569 Mr. DASHRATH MURLIDHAR PAWRA CENTRAL BANK OF INDIA(607115)
43 Shahada MH-31-005-059-001/268
(TALAVDI) 		1831005000NRG24031020230148633 03/10/2023 dagibai 1831005WL021307 dagibai 00089 CBIN0281937 1911 1911 Processed 10/11/2023 A314230287567 MRS DAGIBAI TANYA PAWARA STATE BANK OF INDIA(508548)
44 Shahada MH-31-005-059-001/276
(TALAVDI) 		1831005000NRG24031020230148634 03/10/2023 Bushibai 1831005WL021307 Bushibai 00089 CBIN0281937 1911 1911 Processed 10/11/2023 A314230287571 MRS BUSHA HIMMAT PAWARA STATE BANK OF INDIA(508548)
45 Shahada MH-31-005-059-001/440
(TALAVDI) 		1831005000NRG24031020230148635 03/10/2023 dILIP 1831005WL021307 dILIP 00089 CBIN0281937 1911 1911 Processed 10/11/2023 A314230287572 Mr. DILWAR BAJYA THAKARE CENTRAL BANK OF INDIA(607115)
46 Shahada MH-31-005-059-001/496
(TALAVDI) 		1831005000NRG24031020230148638 03/10/2023 Ranjana 1831005WL021307 Ranjana 00089 CBIN0281937 1911 1911 Processed 10/11/2023 A314230287568 Mr. RANJANA SUDAM PAWRA CENTRAL BANK OF INDIA(607115)
47 Shahada MH-31-005-059-001/496
(TALAVDI) 		1831005000NRG24031020230148637 03/10/2023 Sudam 1831005WL021307 Sudam 00089 CBIN0281937 1911 1911 Processed 10/11/2023 A314230287564 MR SUDAM SAYSING PAWARA STATE BANK OF INDIA(508548)
48 Shahada MH-31-005-059-001/507
(TALAVDI) 		1831005000NRG24031020230148639 03/10/2023 Kola 1831005WL021307 Kola 00089 CBIN0281937 1911 1911 Processed 10/11/2023 A314230287587 MR KOLA IGAJI PAWAR STATE BANK OF INDIA(508548)
49 Shahada MH-31-005-107-001/1191
(RANIPUR) 		1831005000NRG24031020230147864 03/10/2023 prakash 1831005WL021151 prakash 00089 CBIN0281937 1911 1911 Processed 10/11/2023 A314230287620 MR PRAKASH SARJAN RAVATALE STATE BANK OF INDIA(508548)
50 Shahada MH-31-005-107-001/1191
(RANIPUR) 		1831005000NRG24031020230147863 03/10/2023 SAJAN 1831005WL021151 SAJAN 00089 CBIN0281937 1911 1911 Processed 10/11/2023 A314230287585 MR SARJAN PADVI PAWARA STATE BANK OF INDIA(508548)
51 Shahada MH-31-005-107-001/1327
(RANIPUR) 		1831005000NRG24031020230147278 03/10/2023 RAISING 1831005WL021070 RAISING 00089 CBIN0281937 1536 1536 Processed 10/11/2023 A314230287669 Mr. RAYSING CHAUDHARI BHIL CENTRAL BANK OF INDIA(607115)
52 Shahada MH-31-005-107-001/1327
(RANIPUR) 		1831005000NRG24031020230147279 03/10/2023 sela 1831005WL021070 sela 00089 CBIN0281937 1280 1280 Processed 10/11/2023 A314230287632 MISS SAILI RAYSING NAVADE STATE BANK OF INDIA(508548)
53 Shahada MH-31-005-107-001/1352
(RANIPUR) 		1831005000NRG24031020230147284 03/10/2023 babulala 1831005WL021071 babulala 00089 CBIN0281937 1911 1911 Processed 10/11/2023 A314230287682 MR BABULAL GUNJADYA PAWARA STATE BANK OF INDIA(508548)
54 Shahada MH-31-005-107-001/1352
(RANIPUR) 		1831005000NRG24031020230147285 03/10/2023 babulala 1831005WL021071 babulala 00089 CBIN0281937 1911 1911 Processed 10/11/2023 A314230287681 MR BABULAL GUNJADYA PAWARA STATE BANK OF INDIA(508548)
55 Shahada MH-31-005-107-001/2132
(RANIPUR) 		1831005000NRG24031020230147290 03/10/2023 JANGYA BHIL 1831005WL021071 JANGYA BHIL 00089 CBIN0281937 1911 1911 Processed 10/11/2023 A314230287577 Mr. JAGA KHETYA BHIL CENTRAL BANK OF INDIA(607115)
56 Shahada MH-31-005-107-001/2132
(RANIPUR) 		1831005000NRG24031020230147291 03/10/2023 JANGYA BHIL 1831005WL021071 JANGYA BHIL 00089 CBIN0281937 1080 1080 Processed 10/11/2023 A314230287578 Mr. JAGA KHETYA BHIL CENTRAL BANK OF INDIA(607115)
57 Shahada MH-31-005-107-001/2378
(RANIPUR) 		1831005000NRG24031020230147280 03/10/2023 Darasing Nayaka Bhil 1831005WL021070 Darasing Nayaka Bhil 00089 CBIN0281937 1911 1911 Processed 10/11/2023 A314230287582 MISS DARASING NAYAKA BHIL STATE BANK OF INDIA(508548)
58 Shahada MH-31-005-107-001/2381
(RANIPUR) 		1831005000NRG24031020230147293 03/10/2023 Pingala Ramesh Bhil 1831005WL021071 Pingala Ramesh Bhil 00089 CBIN0281937 1911 1911 Processed 10/11/2023 A314230287626 MRS PINGALA RAMESH BHIL STATE BANK OF INDIA(508548)
59 Shahada MH-31-005-107-001/2381
(RANIPUR) 		1831005000NRG24031020230147295 03/10/2023 Pingala Ramesh Bhil 1831005WL021071 Pingala Ramesh Bhil 00089 CBIN0281937 1911 1911 Processed 10/11/2023 A314230287625 MRS PINGALA RAMESH BHIL STATE BANK OF INDIA(508548)
60 Shahada MH-31-005-107-001/2381
(RANIPUR) 		1831005000NRG24031020230147294 03/10/2023 Ramesh Chandrasing Bhil 1831005WL021071 Ramesh Chandrasing Bhil 00089 CBIN0281937 1911 1911 Processed 10/11/2023 A314230287581 MR RAMESH CHANDRASING BHIL STATE BANK OF INDIA(508548)
61 Shahada MH-31-005-107-001/2381
(RANIPUR) 		1831005000NRG24031020230147292 03/10/2023 Ramesh Chandrasing Bhil 1831005WL021071 Ramesh Chandrasing Bhil 00089 CBIN0281937 1911 1911 Processed 10/11/2023 A314230287580 MR RAMESH CHANDRASING BHIL STATE BANK OF INDIA(508548)
62 Shahada MH-31-005-107-001/2509
(RANIPUR) 		1831005000NRG24031020230147299 03/10/2023 USHABAI 1831005WL021071 USHABAI 00089 CBIN0281937 1911 1911 Processed 10/11/2023 A314230287623 MR USHABAI ISHWAR PAWARA STATE BANK OF INDIA(508548)
63 Shahada MH-31-005-107-001/2509
(RANIPUR) 		1831005000NRG24031020230147301 03/10/2023 USHABAI 1831005WL021071 USHABAI 00089 CBIN0281937 1911 1911 Processed 10/11/2023 A314230287624 MR USHABAI ISHWAR PAWARA STATE BANK OF INDIA(508548)
64 Shahada MH-31-005-107-001/3217
(RANIPUR) 		1831005000NRG24031020230147303 03/10/2023 mina chagan vasave 1831005WL021071 mina chagan vasave 00089 CBIN0281937 1911 1911 Processed 10/11/2023 A314230287630 MS MEENA CHAGAN VASAVE STATE BANK OF INDIA(508548)
65 Shahada MH-31-005-107-001/322
(RANIPUR) 		1831005000NRG24031020230147282 03/10/2023 bhagvan 1831005WL021070 bhagvan 00089 CBIN0281937 1911 1911 Processed 10/11/2023 A314230287671 Mr. BHAGAVAN FAJALA BHIL CENTRAL BANK OF INDIA(607115)
66 Shahada MH-31-005-107-002/1075
(RANIPUR) 		1831005000NRG24031020230147904 03/10/2023 dasrya 1831005WL021161 dasrya 00089 CBIN0281937 1911 1911 Processed 10/11/2023 A314230287573 Mr. DESARYA BODARYA PAWARA CENTRAL BANK OF INDIA(607115)
67 Shahada MH-31-005-107-002/1076
(RANIPUR) 		1831005000NRG24031020230147907 03/10/2023 ladki sayka pawara 1831005WL021161 ladki sayka pawara 00089 CBIN0281937 1190 1190 Processed 10/11/2023 A314230287631 MRS LADAKI SAYAKA PAWRA STATE BANK OF INDIA(508548)
68 Shahada MH-31-005-107-002/1076
(RANIPUR) 		1831005000NRG24031020230147906 03/10/2023 Sayanka 1831005WL021161 Sayanka 00089 CBIN0281937 1190 1190 Processed 10/11/2023 A314230287574 Mr. SAYAKA DESARYA PAWARA CENTRAL BANK OF INDIA(607115)
69 Shahada MH-31-005-107-002/3223
(RANIPUR) 		1831005000NRG24031020230147908 03/10/2023 Jomdar 1831005WL021161 Jomdar 00089 CBIN0281937 1190 1190 Processed 10/11/2023 A314230287684 Mr. JOMTA SAYAKA PAWARA CENTRAL BANK OF INDIA(607115)
70 Shahada MH-31-005-107-002/810
(RANIPUR) 		1831005000NRG24031020230147909 03/10/2023 singa 1831005WL021161 singa 00089 CBIN0281937 1897 1897 Processed 10/11/2023 A314230287685 Mr. SINGA MOGALYA TADAVI CENTRAL BANK OF INDIA(607115)
71 Shahada MH-31-005-107-002/812
(RANIPUR) 		1831005000NRG24031020230147910 03/10/2023 Jitendra 1831005WL021161 Jitendra 00089 CBIN0281937 1911 1911 Processed 10/11/2023 A314230287576 MR JITENDRA BATESING PADVI STATE BANK OF INDIA(508548)
SubTotal 76692 76692
72 Shahada MH-31-005-057-001/1011
(TORKHEDA) 		1831005000NRG24031020230147819 03/10/2023 lashamibai 1831005WL021143 lashamibai 00089 CBIN0281945 1911 1911 Rejected 10/11/2023 A314230286739 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 Shahada MH-31-005-057-001/1012
(TORKHEDA) 		1831005000NRG24031020230147790 03/10/2023 SRILAM DAGA NAIK 1831005WL021140 SRILAM DAGA NAIK 00089 CBIN0281945 1526 1526 Processed 11/11/2023 A314230287622 SHRIRAM DAGA NAIK BANK OF BARODA(606985)
74 Shahada MH-31-005-057-001/107
(TORKHEDA) 		1831005000NRG24031020230147791 03/10/2023 Madhukar 1831005WL021140 Madhukar 00089 CBIN0281945 1911 1911 Processed 10/11/2023 A314230287599 MR MADHUKAR BABURAO MARATHE STATE BANK OF INDIA(508548)
75 Shahada MH-31-005-057-001/1116
(TORKHEDA) 		1831005000NRG24031020230147792 03/10/2023 Sandipkumar Pramod Ishi 1831005WL021140 Sandipkumar Pramod Ishi 00089 CBIN0281945 1365 1365 Processed 10/11/2023 A314230287628 SUDIPAKUMAR PRAMOD ISHI HDFC BANK LTD(607152)
76 Shahada MH-31-005-057-001/1123
(TORKHEDA) 		1831005000NRG24031020230147820 03/10/2023 Prakash 1831005WL021143 Prakash 00089 CBIN0281945 1638 1638 Processed 10/11/2023 A314230287603 Mr. PRAKASH GANGARAM SONWANE CENTRAL BANK OF INDIA(607115)
77 Shahada MH-31-005-057-001/127
(TORKHEDA) 		1831005000NRG24031020230147821 03/10/2023 Khandu 1831005WL021143 Khandu 00089 CBIN0281945 1911 1911 Processed 10/11/2023 A314230286733 Mr. KHANDU SHAMRAO CHAVHAN CENTRAL BANK OF INDIA(607115)
78 Shahada MH-31-005-057-001/129
(TORKHEDA) 		1831005000NRG24031020230147822 03/10/2023 Shriram 1831005WL021143 Shriram 00089 CBIN0281945 1911 1911 Processed 10/11/2023 A314230286736 MR SHIRIAM PIRA SHIRSATH STATE BANK OF INDIA(508548)
79 Shahada MH-31-005-057-001/239
(TORKHEDA) 		1831005000NRG24031020230147796 03/10/2023 Akash 1831005WL021140 Akash 00089 CBIN0281945 1200 1200 Processed 10/11/2023 A314230287589 MISS GAYATRI SANTOSH RAMOLE STATE BANK OF INDIA(508548)
80 Shahada MH-31-005-057-001/239
(TORKHEDA) 		1831005000NRG24031020230147795 03/10/2023 Pravin 1831005WL021140 Pravin 00089 CBIN0281945 1200 1200 Processed 10/11/2023 A314230287586 MR PRAVIN HIRALAL MORE STATE BANK OF INDIA(508548)
81 Shahada MH-31-005-057-001/239
(TORKHEDA) 		1831005000NRG24031020230147794 03/10/2023 vandanabai 1831005WL021140 vandanabai 00089 CBIN0281945 1200 1200 Processed 10/11/2023 A314230286734 Mrs. VANDANA HIRALAL MORE CENTRAL BANK OF INDIA(607115)
82 Shahada MH-31-005-057-001/294
(TORKHEDA) 		1831005000NRG24031020230147825 03/10/2023 Sunil 1831005WL021143 Sunil 00089 CBIN0281945 1911 1911 Processed 10/11/2023 A314230287601 SHRI SUNIL AMRUT AHIRE STATE BANK OF INDIA(508548)
83 Shahada MH-31-005-057-001/295
(TORKHEDA) 		1831005000NRG24031020230147797 03/10/2023 Taibai 1831005WL021140 Taibai 00089 CBIN0281945 1624 1624 Processed 10/11/2023 A314230287560 Mrs. CHHABIBAI KARSAN BHIL CENTRAL BANK OF INDIA(607115)
84 Shahada MH-31-005-057-001/30
(TORKHEDA) 		1831005000NRG24031020230147826 03/10/2023 Mangesh 1831005WL021143 Mangesh 00089 CBIN0281945 1638 1638 Processed 10/11/2023 A314230287559 Mr. MANGESH SHANKAR NAIK CENTRAL BANK OF INDIA(607115)
85 Shahada MH-31-005-057-001/329
(TORKHEDA) 		1831005000NRG24031020230147829 03/10/2023 LATABAI JIVAN MORE 1831005WL021143 LATABAI JIVAN MORE 00089 CBIN0281945 1911 1911 Processed 10/11/2023 A314230287563 MISS LATA JIVAN MOR STATE BANK OF INDIA(508548)
86 Shahada MH-31-005-057-001/338
(TORKHEDA) 		1831005000NRG24031020230147830 03/10/2023 Kailas 1831005WL021143 Kailas 00089 CBIN0281945 1638 1638 Processed 10/11/2023 A314230287600 Mr. KAILAS GANGARAM RAMOLE (BHOI) CENTRAL BANK OF INDIA(607115)
87 Shahada MH-31-005-057-001/370
(TORKHEDA) 		1831005000NRG24031020230147798 03/10/2023 Dilip 1831005WL021140 Dilip 00089 CBIN0281945 1000 1000 Processed 11/11/2023 A314230287680 DILIP PUNDLIK NAIK BANK OF BARODA(606985)
88 Shahada MH-31-005-057-001/370
(TORKHEDA) 		1831005000NRG24031020230147799 03/10/2023 Ujvala 1831005WL021140 Ujvala 00089 CBIN0281945 1200 1200 Processed 10/11/2023 A314230287679 Mr. UJWALABAI DILIP NAIK CENTRAL BANK OF INDIA(607115)
89 Shahada MH-31-005-057-001/404
(TORKHEDA) 		1831005000NRG24031020230147832 03/10/2023 Pandit 1831005WL021143 Pandit 00089 CBIN0281945 1638 1638 Processed 10/11/2023 A314230287588 Mr. PANDIT BALIRAM PATIL CENTRAL BANK OF INDIA(607115)
90 Shahada MH-31-005-057-001/41
(TORKHEDA) 		1831005000NRG24031020230147833 03/10/2023 lilabai 1831005WL021143 lilabai 00089 CBIN0281945 1638 1638 Processed 10/11/2023 A314230287688 MISS LILABAI HIRAMAN NAIK STATE BANK OF INDIA(508548)
91 Shahada MH-31-005-057-001/41
(TORKHEDA) 		1831005000NRG24031020230147834 03/10/2023 manjulabai 1831005WL021143 manjulabai 00089 CBIN0281945 1638 1638 Processed 10/11/2023 A314230286735 MISS MANJUBAI ARVIND NAIK STATE BANK OF INDIA(508548)
92 Shahada MH-31-005-057-001/481
(TORKHEDA) 		1831005000NRG24031020230147801 03/10/2023 Revabai 1831005WL021140 Revabai 00089 CBIN0281945 1624 1624 Processed 10/11/2023 A314230287562 Mrs. REKHBAI BALIRAM BHIL CENTRAL BANK OF INDIA(607115)
93 Shahada MH-31-005-057-001/525
(TORKHEDA) 		1831005000NRG24031020230147804 03/10/2023 Limabai Ramesh Bhoi 1831005WL021140 Limabai Ramesh Bhoi 00089 CBIN0281945 1308 1308 Processed 10/11/2023 A314230287615 MS LILABAI RAMESH RAMOLE STATE BANK OF INDIA(508548)
94 Shahada MH-31-005-057-001/525
(TORKHEDA) 		1831005000NRG24031020230147803 03/10/2023 Ramesh 1831005WL021140 Ramesh 00089 CBIN0281945 1308 1308 Processed 10/11/2023 A314230287575 Mr. RAMESH YADAV RAMOLE MAHARASHTRA GRAMIN BANK(607000)
95 Shahada MH-31-005-057-001/65
(TORKHEDA) 		1831005000NRG24031020230147806 03/10/2023 Laxminbai 1831005WL021140 Laxminbai 00089 CBIN0281945 1308 1308 Processed 10/11/2023 A314230287686 LAXMI PRALHAD NAIK BANK OF BARODA(606985)
96 Shahada MH-31-005-057-001/662
(TORKHEDA) 		1831005000NRG24031020230147808 03/10/2023 Mangalabai 1831005WL021140 Mangalabai 00089 CBIN0281945 1911 1911 Processed 10/11/2023 A314230286738 Mrs. MANGALABAI MOTU GAYKAVAD CENTRAL BANK OF INDIA(607115)
97 Shahada MH-31-005-057-001/70
(TORKHEDA) 		1831005000NRG24031020230147809 03/10/2023 vandna 1831005WL021140 vandna 00089 CBIN0281945 1200 1200 Processed 10/11/2023 A314230286740 Mrs. VANDANABAI N RAVINDRA KESHAV JAGDEV CENTRAL BANK OF INDIA(607115)
98 Shahada MH-31-005-057-001/741
(TORKHEDA) 		1831005000NRG24031020230147810 03/10/2023 RAMDAS BHIL 1831005WL021140 RAMDAS BHIL 00089 CBIN0281945 1624 1624 Processed 10/11/2023 A314230287596 Ramdas Santosh Thakare AIRTEL PAYMENTS BANK LIMITED(990288)
99 Shahada MH-31-005-117-001/1001
(VADALI) 		1831005000NRG24031020230148654 03/10/2023 Akka 1831005WL021311 Akka 00089 CBIN0281945 1911 1911 Processed 10/11/2023 A314230287673 Mrs. AAKKA RAJU BHIL CENTRAL BANK OF INDIA(607115)
100 Shahada MH-31-005-117-001/247
(VADALI) 		1831005000NRG24031020230148655 03/10/2023 dagu 1831005WL021311 dagu 00089 CBIN0281945 1911 1911 Processed 10/11/2023 A314230287583 Mr. DAGADU DATTU BHIL CENTRAL BANK OF INDIA(607115)
101 Shahada MH-31-005-117-001/543
(VADALI) 		1831005000NRG24031020230148657 03/10/2023 Rajubai 1831005WL021311 Rajubai 00089 CBIN0281945 1911 1911 Processed 10/11/2023 A314230286737 Mrs. RAJUBAI PRATAP BHIL CENTRAL BANK OF INDIA(607115)
102 Shahada MH-31-005-148-001/58
(KAKARDE KH) 		1831005000NRG24031020230147856 03/10/2023 USHA 1831005WL021147 USHA 00089 CBIN0281945 1638 1638 Processed 10/11/2023 A314230287676 Mrs. USHA KHANDERAO ISHI CENTRAL BANK OF INDIA(607115)
103 Shahada MH-31-005-148-001/87
(KAKARDE KH) 		1831005000NRG24031020230147858 03/10/2023 REKHABAI 1831005WL021147 REKHABAI 00089 CBIN0281945 1638 1638 Processed 10/11/2023 A314230287677 Mrs. REKHABAI YUVRAJ SHINDE CENTRAL BANK OF INDIA(607115)
SubTotal 50901 50901
104 Shahada MH-31-005-057-001/662
(TORKHEDA) 		1831005000NRG24031020230147807 03/10/2023 Motiram 1831005WL021140 Motiram 00089 CBIN0281949 1911 1911 Processed 10/11/2023 A314230287687 Mr. MOTILAL RAJU GAYAKAWAD CENTRAL BANK OF INDIA(607115)
105 Shahada MH-31-005-063-001/714
(DUDHKHEDA) 		1831005000NRG24031020230147275 03/10/2023 Ranjit Joga Thakare 1831005WL021069 Ranjit Joga Thakare 00089 CBIN0281949 834 834 Processed 10/11/2023 A314230287614 Mr. RANJIT JOGA THAKARE CENTRAL BANK OF INDIA(607115)
106 Shahada MH-31-005-153-001/345
(LONDHRE) 		1831005000NRG24031020230148650 03/10/2023 Mohan 1831005WL021309 Mohan 00089 CBIN0281949 1365 1365 Processed 10/11/2023 A314230287593 Mr. MOHAN SHRAVAN VAGH CENTRAL BANK OF INDIA(607115)
SubTotal 4110 4110
107 Shahada MH-31-005-050-001/436
(TAVALAI) 		1831005000NRG24031020230147431 03/10/2023 Sugama 1831005WL021089 Sugama 00415 SBIN0000480 1638 1638 Processed 10/11/2023 A314230287607 MRS SUBAGABAI VANSING PAWAR STATE BANK OF INDIA(508548)
108 Shahada MH-31-005-057-001/167
(TORKHEDA) 		1831005000NRG24031020230147824 03/10/2023 Yogesh 1831005WL021143 Yogesh 00415 SBIN0000480 1911 1911 Processed 10/11/2023 A314230287608 MR YOGESH KASHINATH MARATHE STATE BANK OF INDIA(508548)
109 Shahada MH-31-005-057-001/422
(TORKHEDA) 		1831005000NRG24031020230147800 03/10/2023 sudam 1831005WL021140 sudam 00415 SBIN0000480 1365 1365 Processed 10/11/2023 A314230287584 SUDAM KASHIRAM MORE UNION BANK OF INDIA(508500)
110 Shahada MH-31-005-066-001/189
(NANDARKHEDA) 		1831005000NRG24031020230148920 03/10/2023 Pavaba 1831005WL021355 Pavaba 00415 SBIN0000480 1911 1911 Processed 10/11/2023 A314230287598 MR PAVABHA KASHINATH NIKUMBH STATE BANK OF INDIA(508548)
111 Shahada MH-31-005-107-001/1195
(RANIPUR) 		1831005000NRG24031020230147277 03/10/2023 Prabha Dilip Pawara 1831005WL021070 Prabha Dilip Pawara 00415 SBIN0000480 1638 1638 Processed 10/11/2023 A314230287672 MRS PRABHABAI DILIP PAWRA STATE BANK OF INDIA(508548)
112 Shahada MH-31-005-107-001/2492
(RANIPUR) 		1831005000NRG24031020230147296 03/10/2023 Kakadya 1831005WL021071 Kakadya 00415 SBIN0000480 1911 1911 Processed 10/11/2023 A314230287605 MR KAKDYA HUNYA BHIL STATE BANK OF INDIA(508548)
113 Shahada MH-31-005-107-001/2492
(RANIPUR) 		1831005000NRG24031020230147297 03/10/2023 Kakadya 1831005WL021071 Kakadya 00415 SBIN0000480 1080 1080 Processed 10/11/2023 A314230287606 MR KAKDYA HUNYA BHIL STATE BANK OF INDIA(508548)
114 Shahada MH-31-005-107-001/3217
(RANIPUR) 		1831005000NRG24031020230147302 03/10/2023 chagan sunil vasave 1831005WL021071 chagan sunil vasave 00415 SBIN0000480 1911 1911 Processed 10/11/2023 A314230287670 MR CHAGAN SUNIL VASAVE STATE BANK OF INDIA(508548)
115 Shahada MH-31-005-107-001/440
(RANIPUR) 		1831005000NRG24031020230147283 03/10/2023 GUSAYADYA K BHIL 1831005WL021070 GUSAYADYA K BHIL 00415 SBIN0000480 1911 1911 Processed 10/11/2023 A314230287610 MR GHUSAYDA KALSHA BHIL STATE BANK OF INDIA(508548)
116 Shahada MH-31-005-107-002/1075
(RANIPUR) 		1831005000NRG24031020230147905 03/10/2023 KAYA 1831005WL021161 KAYA 00415 SBIN0000480 1911 1911 Processed 10/11/2023 A314230287621 MISS KAYABAI MAGAN PAWARA STATE BANK OF INDIA(508548)
SubTotal 17187 17187
117 Shahada MH-31-005-066-001/111
(NANDARKHEDA) 		1831005000NRG24031020230148915 03/10/2023 aambalal 1831005WL021355 aambalal 00415 SBIN0012708 1911 1911 Processed 10/11/2023 A314230287674 MR AMBALAL SANYA THAKARE STATE BANK OF INDIA(508548)
118 Shahada MH-31-005-066-001/111
(NANDARKHEDA) 		1831005000NRG24031020230148917 03/10/2023 Shobha 1831005WL021355 Shobha 00415 SBIN0012708 1911 1911 Processed 10/11/2023 A314230287609 MRS SHOBHA AMBALAL THAKARE STATE BANK OF INDIA(508548)
119 Shahada MH-31-005-066-001/122
(NANDARKHEDA) 		1831005000NRG24031020230148918 03/10/2023 ravindra 1831005WL021355 ravindra 00415 SBIN0012708 1320 1320 Processed 10/11/2023 A314230287675 MR RAVINDRA BABUSING THAKARE STATE BANK OF INDIA(508548)
120 Shahada MH-31-005-066-001/221
(NANDARKHEDA) 		1831005000NRG24031020230148921 03/10/2023 Guman Shankar Chavhan 1831005WL021355 Guman Shankar Chavhan 00415 SBIN0012708 1911 1911 Processed 10/11/2023 A314230287592 MR GUMAN SHANKAR RAJPUT STATE BANK OF INDIA(508548)
121 Shahada MH-31-005-066-001/340
(NANDARKHEDA) 		1831005000NRG24031020230148924 03/10/2023 Kesarbai Rajput 1831005WL021355 Kesarbai Rajput 00415 SBIN0012708 1365 1365 Processed 10/11/2023 A314230287597 MRS KESARBAI SAKHARAM RAJPUT STATE BANK OF INDIA(508548)
122 Shahada MH-31-005-066-001/340
(NANDARKHEDA) 		1831005000NRG24031020230148923 03/10/2023 sakharam 1831005WL021355 sakharam 00415 SBIN0012708 1365 1365 Processed 10/11/2023 A314230287591 MR SAKHARAM HARI RAJPUT MRS KESARBAI SAK STATE BANK OF INDIA(508548)
123 Shahada MH-31-005-066-001/375
(NANDARKHEDA) 		1831005000NRG24031020230148926 03/10/2023 Ramakant 1831005WL021355 Ramakant 00415 SBIN0012708 1911 1911 Processed 11/11/2023 A314230287611 Mr. RAMAKANT SUBHASH PARDESHI BANK OF MAHARASHTRA(607387)
124 Shahada MH-31-005-066-001/375
(NANDARKHEDA) 		1831005000NRG24031020230148927 03/10/2023 Sonali 1831005WL021355 Sonali 00415 SBIN0012708 1911 1911 Processed 10/11/2023 A314230287612 SONALI RAMAKANT PARDESHI HDFC BANK LTD(607152)
125 Shahada MH-31-005-066-001/384
(NANDARKHEDA) 		1831005000NRG24031020230148929 03/10/2023 DIPALI RAJPUT 1831005WL021355 DIPALI RAJPUT 00415 SBIN0012708 1911 1911 Processed 10/11/2023 A314230287604 Miss. DIPALI RAJESING GIRASE CENTRAL BANK OF INDIA(607115)
126 Shahada MH-31-005-066-001/40
(NANDARKHEDA) 		1831005000NRG24031020230148930 03/10/2023 sanjay 1831005WL021355 sanjay 00415 SBIN0012708 1911 1911 Processed 10/11/2023 A314230287602 MR SANJAY BHAIDAS NIKUMBHE STATE BANK OF INDIA(508548)
127 Shahada MH-31-005-066-001/430
(NANDARKHEDA) 		1831005000NRG24031020230148931 03/10/2023 ravi 1831005WL021355 ravi 00415 SBIN0012708 1666 1666 Processed 10/11/2023 A314230287613 MR RAVINDRA YUVRAJ CHAVHAN STATE BANK OF INDIA(508548)
128 Shahada MH-31-005-066-001/583
(NANDARKHEDA) 		1831005000NRG24031020230148932 03/10/2023 DIPAK BILADYA 1831005WL021355 DIPAK BILADYA 00415 SBIN0012708 1911 1911 Processed 10/11/2023 A314230287616 Mr. DIPAK SHIRISH BHIRADE CENTRAL BANK OF INDIA(607115)
129 Shahada MH-31-005-066-001/91
(NANDARKHEDA) 		1831005000NRG24031020230148935 03/10/2023 Yuvraj 1831005WL021355 Yuvraj 00415 SBIN0012708 1428 1428 Processed 10/11/2023 A314230287678 MR YUVRAJ SAKHARAM RAJPUT STATE BANK OF INDIA(508548)
SubTotal 22432 22432
130 Shahada MH-31-005-057-001/883
(TORKHEDA) 		1831005000NRG24031020230147813 03/10/2023 dilip naik 1831005WL021140 dilip naik 00468 UBIN0559717 1365 1365 Processed 10/11/2023 A314230287650 MISS DEEPALI ASHOK AHIRE STATE BANK OF INDIA(508548)
131 Shahada MH-31-005-057-001/883
(TORKHEDA) 		1831005000NRG24031020230147812 03/10/2023 sandip 1831005WL021140 sandip 00468 UBIN0559717 1365 1365 Processed 10/11/2023 A314230287666 MR SANDIP DILIP NAIK STATE BANK OF INDIA(508548)
132 Shahada MH-31-005-128-001/118
(SONWAD T SHAHADA) 		1831005000NRG24031020230148070 03/10/2023 Vija Ravindra Bhil 1831005WL021195 Vija Ravindra Bhil 00468 UBIN0559717 1092 1092 Processed 10/11/2023 A314230287649 UJABAI RAVINDRA BHIL UNION BANK OF INDIA(508500)
133 Shahada MH-31-005-128-001/241
(SONWAD T SHAHADA) 		1831005000NRG24031020230148071 03/10/2023 Khatibai 1831005WL021195 Khatibai 00468 UBIN0559717 1092 1092 Processed 10/11/2023 A314230287640 MRS KHATIBAI ZAGA BHIL STATE BANK OF INDIA(508548)
134 Shahada MH-31-005-128-001/247
(SONWAD T SHAHADA) 		1831005000NRG24031020230148072 03/10/2023 Raju 1831005WL021195 Raju 00468 UBIN0559717 1911 1911 Processed 10/11/2023 A314230287643 PAWAR RAJU ATMARAM AND BANUBAI RAJU PAWA UNION BANK OF INDIA(508500)
135 Shahada MH-31-005-128-001/247
(SONWAD T SHAHADA) 		1831005000NRG24031020230148073 03/10/2023 Raju 1831005WL021195 Raju 00468 UBIN0559717 600 600 Processed 10/11/2023 A314230287644 PAWAR RAJU ATMARAM AND BANUBAI RAJU PAWA UNION BANK OF INDIA(508500)
136 Shahada MH-31-005-128-001/276
(SONWAD T SHAHADA) 		1831005000NRG24031020230148075 03/10/2023 Asaram 1831005WL021195 Asaram 00468 UBIN0559717 1911 1911 Processed 10/11/2023 A314230287636 AASARAM TIKARAM BHIL UNION BANK OF INDIA(508500)
137 Shahada MH-31-005-128-001/276
(SONWAD T SHAHADA) 		1831005000NRG24031020230148079 03/10/2023 Asaram 1831005WL021195 Asaram 00468 UBIN0559717 1736 1736 Processed 10/11/2023 A314230287638 AASARAM TIKARAM BHIL UNION BANK OF INDIA(508500)
138 Shahada MH-31-005-128-001/276
(SONWAD T SHAHADA) 		1831005000NRG24031020230148080 03/10/2023 Chhabibai 1831005WL021195 Chhabibai 00468 UBIN0559717 1736 1736 Processed 10/11/2023 A314230287639 CHABIBAI AASARAM BHIL UNION BANK OF INDIA(508500)
139 Shahada MH-31-005-128-001/276
(SONWAD T SHAHADA) 		1831005000NRG24031020230148076 03/10/2023 Chhabibai 1831005WL021195 Chhabibai 00468 UBIN0559717 1911 1911 Processed 10/11/2023 A314230287637 CHABIBAI AASARAM BHIL UNION BANK OF INDIA(508500)
140 Shahada MH-31-005-128-001/276
(SONWAD T SHAHADA) 		1831005000NRG24031020230148077 03/10/2023 Jamunabai 1831005WL021195 Jamunabai 00468 UBIN0559717 1911 1911 Processed 10/11/2023 A314230287642 MRS JABNABAI SHIVDAS BHIL STATE BANK OF INDIA(508548)
141 Shahada MH-31-005-128-001/276
(SONWAD T SHAHADA) 		1831005000NRG24031020230148081 03/10/2023 Jamunabai 1831005WL021195 Jamunabai 00468 UBIN0559717 1736 1736 Processed 10/11/2023 A314230287641 MRS JABNABAI SHIVDAS BHIL STATE BANK OF INDIA(508548)
142 Shahada MH-31-005-128-001/276
(SONWAD T SHAHADA) 		1831005000NRG24031020230148078 03/10/2023 Kashiram Asaram Bhil 1831005WL021195 Kashiram Asaram Bhil 00468 UBIN0559717 1736 1736 Processed 10/11/2023 A314230287668 KASHIRAM AASARAM BHIL AND MANGALA KASHIR UNION BANK OF INDIA(508500)
143 Shahada MH-31-005-128-001/276
(SONWAD T SHAHADA) 		1831005000NRG24031020230148074 03/10/2023 Kashiram Asaram Bhil 1831005WL021195 Kashiram Asaram Bhil 00468 UBIN0559717 1911 1911 Processed 10/11/2023 A314230287667 KASHIRAM AASARAM BHIL AND MANGALA KASHIR UNION BANK OF INDIA(508500)
144 Shahada MH-31-005-128-001/42
(SONWAD T SHAHADA) 		1831005000NRG24031020230148083 03/10/2023 Atmaram 1831005WL021195 Atmaram 00468 UBIN0559717 200 200 Processed 10/11/2023 A314230287633 MR ATMARAM SHANKAR BHIL STATE BANK OF INDIA(508548)
145 Shahada MH-31-005-128-001/42
(SONWAD T SHAHADA) 		1831005000NRG24031020230148084 03/10/2023 Atmaram 1831005WL021195 Atmaram 00468 UBIN0559717 1911 1911 Processed 10/11/2023 A314230287634 MR ATMARAM SHANKAR BHIL STATE BANK OF INDIA(508548)
146 Shahada MH-31-005-128-001/42
(SONWAD T SHAHADA) 		1831005000NRG24031020230148085 03/10/2023 Guntabai 1831005WL021195 Guntabai 00468 UBIN0559717 1911 1911 Processed 10/11/2023 A314230287647 MRS GUNTABAI ATMARAM BHIL STATE BANK OF INDIA(508548)
147 Shahada MH-31-005-128-001/42
(SONWAD T SHAHADA) 		1831005000NRG24031020230148082 03/10/2023 Guntabai 1831005WL021195 Guntabai 00468 UBIN0559717 1736 1736 Processed 10/11/2023 A314230287648 MRS GUNTABAI ATMARAM BHIL STATE BANK OF INDIA(508548)
148 Shahada MH-31-005-128-001/550
(SONWAD T SHAHADA) 		1831005000NRG24031020230148086 03/10/2023 Bansilal 1831005WL021195 Bansilal 00468 UBIN0559717 1911 1911 Processed 10/11/2023 A314230287635 MR BANSILAL BHUTA WAGH STATE BANK OF INDIA(508548)
149 Shahada MH-31-005-128-001/598
(SONWAD T SHAHADA) 		1831005000NRG24031020230148088 03/10/2023 Shanta 1831005WL021195 Shanta 00468 UBIN0559717 273 273 Processed 10/11/2023 A314230287646 SHANTABAI UJJWAL BHIL UNION BANK OF INDIA(508500)
150 Shahada MH-31-005-128-001/598
(SONWAD T SHAHADA) 		1831005000NRG24031020230148087 03/10/2023 Ujwal 1831005WL021195 Ujwal 00468 UBIN0559717 1911 1911 Processed 10/11/2023 A314230287645 UJJWAL PRALHAD BHIL UNION BANK OF INDIA(508500)
SubTotal 31866 31866
151 Shahada MH-31-005-066-001/111
(NANDARKHEDA) 		1831005000NRG24031020230148916 03/10/2023 Motilal 1831005WL021355 Motilal 00691 IPOS0000001 1911 1911 Processed 10/11/2023 A314230286721 MOTILAL SANYA THAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
Total 254330 254330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahada MH1831005999_031023APB_FTO_222650 Bank of Baroda BARB0DBSHDA SHAHADA 1365
2 Shahada MH1831005999_031023APB_FTO_222650 Bank of Maharastra MAHB0000366 NANDURBAR 1638
3 Shahada MH1831005999_031023APB_FTO_222650 Bank of Maharastra MAHB0000523 PRAKASHE 38074
4 Shahada MH1831005999_031023APB_FTO_222650 Bank of Maharastra MAHB0000780 MANDANE 1602
5 Shahada MH1831005999_031023APB_FTO_222650 Bank of Maharastra MAHB0001488 SHAHADE 3003
6 Shahada MH1831005999_031023APB_FTO_222650 Central Bank Of India CBIN0281936 BRAMHANPURI 3549
7 Shahada MH1831005999_031023APB_FTO_222650 Central Bank Of India CBIN0281937 MHASVAD 76692
8 Shahada MH1831005999_031023APB_FTO_222650 Central Bank Of India CBIN0281945 BAMKHEDE 50901
9 Shahada MH1831005999_031023APB_FTO_222650 Central Bank Of India CBIN0281949 ASLOD 4110
10 Shahada MH1831005999_031023APB_FTO_222650 State Bank of India SBIN0000480 SHAHADA 17187
11 Shahada MH1831005999_031023APB_FTO_222650 State Bank of India SBIN0012708 PRAKASHA 22432
12 Shahada MH1831005999_031023APB_FTO_222650 Union Bank of India UBIN0559717 SHAHADA 31866
13 Shahada MH1831005999_031023APB_FTO_222650 India Post Payments Bank IPOS0000001 DHULE 1911

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