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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:27:11 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Shahada
Fto No. : MH1831005999_191023APB_FTO_246945
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-31-005-060-001/565
(DAMALDA) 		1831005000NRG24191020230169447 19/10/2023 SIDHARTH 1831005WL024689 SIDHARTH 00032 UTIB0002833 1365 1365 Processed 11/11/2023 A314230868183 MR SIDDHART SATILAL PATOLE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
2 Shahada MH-31-005-053-001/121
(DAMARKHEDA) 		1831005000NRG24191020230169364 19/10/2023 Surekha 1831005WL024683 Surekha 00051 MAHB0000523 1638 1638 Processed 11/11/2023 A314230868181 MRS SUREKHABAI MUKUND SAMUDRE STATE BANK OF INDIA(508548)
3 Shahada MH-31-005-085-001/125
(BUPKARI) 		1831005000NRG24191020230169355 19/10/2023 bebi 1831005WL024682 bebi 00051 MAHB0000523 1638 1638 Processed 12/11/2023 A314230868180 Mrs. Bebibai Raju Bhil BANK OF MAHARASHTRA(607387)
4 Shahada MH-31-005-085-001/125
(BUPKARI) 		1831005000NRG24191020230169354 19/10/2023 raju 1831005WL024682 raju 00051 MAHB0000523 1638 1638 Processed 11/11/2023 A314230868140 MR RAJU SABALAYA BHIL STATE BANK OF INDIA(508548)
5 Shahada MH-31-005-085-001/13
(BUPKARI) 		1831005000NRG24191020230169356 19/10/2023 Mohan 1831005WL024682 Mohan 00051 MAHB0000523 1638 1638 Processed 12/11/2023 A314230868184 Mr. MOHAN BALIRAM THAKARE BANK OF MAHARASHTRA(607387)
6 Shahada MH-31-005-085-001/190
(BUPKARI) 		1831005000NRG24191020230169358 19/10/2023 prabhakar 1831005WL024682 prabhakar 00051 MAHB0000523 1638 1638 Processed 12/11/2023 A314230868179 Mr. PRABHAKAR UDDHAV BHIL BANK OF MAHARASHTRA(607387)
7 Shahada MH-31-005-085-001/205
(BUPKARI) 		1831005000NRG24191020230169359 19/10/2023 SANGITA BHIL 1831005WL024682 SANGITA BHIL 00051 MAHB0000523 1638 1638 Processed 11/11/2023 A314230868182 MRS SANGITA KRUSHNA BHIL STATE BANK OF INDIA(508548)
SubTotal 9828 9828
8 Shahada MH-31-005-072-001/1049
(PADALDE BK) 		1831005000NRG24191020230169612 19/10/2023 MURLIDHAR 1831005WL024706 MURLIDHAR 00051 MAHB0000884 1638 1638 Processed 12/11/2023 A314230868139 Mr. MURLIDHAR HARIDAS JOSHI BANK OF MAHARASHTRA(607387)
9 Shahada MH-31-005-072-001/66
(PADALDE BK) 		1831005000NRG24191020230169605 19/10/2023 Jirabai 1831005WL024705 Jirabai 00051 MAHB0000884 1638 1638 Processed 12/11/2023 A314230868178 Mrs. JIRUBAI SUPDYA SONAWANE BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
10 Shahada MH-31-005-009-001/179
(ISLAMPUR) 		1831005000NRG24191020230169263 19/10/2023 Sagar 1831005WL024670 Sagar 00089 CBIN0281937 1638 1638 Processed 11/11/2023 A314230868141 Mr. SAGAR LIMBA WAGH CENTRAL BANK OF INDIA(607115)
11 Shahada MH-31-005-009-001/288
(ISLAMPUR) 		1831005000NRG24191020230169265 19/10/2023 Anitabai 1831005WL024670 Anitabai 00089 CBIN0281937 1638 1638 Processed 11/11/2023 A314230868160 MRS ANITABAI DILVAR PAWARA STATE BANK OF INDIA(508548)
12 Shahada MH-31-005-009-001/92
(ISLAMPUR) 		1831005000NRG24191020230169266 19/10/2023 Harishyam 1831005WL024670 Harishyam 00089 CBIN0281937 1638 1638 Processed 11/11/2023 A314230868159 MR HARIRAM SANA SHEMALE STATE BANK OF INDIA(508548)
13 Shahada MH-31-005-079-001/120
(PIMPARANI) 		1831005000NRG24191020230169843 19/10/2023 saydu 1831005WL024724 saydu 00089 CBIN0281937 1638 1638 Processed 11/11/2023 A314230868194 MRS SAYDUBAI DEVA MOTE STATE BANK OF INDIA(508548)
14 Shahada MH-31-005-079-001/126
(PIMPARANI) 		1831005000NRG24191020230169833 19/10/2023 kisan 1831005WL024723 kisan 00089 CBIN0281937 1638 1638 Processed 11/11/2023 A314230868137 MR KISAN GULA RAVTALE STATE BANK OF INDIA(508548)
15 Shahada MH-31-005-079-001/128
(PIMPARANI) 		1831005000NRG24191020230169834 19/10/2023 suresh 1831005WL024723 suresh 00089 CBIN0281937 819 819 Processed 11/11/2023 A314230868155 Mr. SURESH PASHA GENDRE CENTRAL BANK OF INDIA(607115)
16 Shahada MH-31-005-079-001/139
(PIMPARANI) 		1831005000NRG24191020230169860 19/10/2023 shiva 1831005WL024725 shiva 00089 CBIN0281937 1638 1638 Processed 11/11/2023 A314230868611 Mr. SHIVA VAHRYA JANGADE CENTRAL BANK OF INDIA(607115)
17 Shahada MH-31-005-079-001/14
(PIMPARANI) 		1831005000NRG24191020230169845 19/10/2023 atubai 1831005WL024724 atubai 00089 CBIN0281937 1638 1638 Processed 11/11/2023 A314230868147 Mrs. AATUBAI LALSING THAKARE CENTRAL BANK OF INDIA(607115)
18 Shahada MH-31-005-079-001/169
(PIMPARANI) 		1831005000NRG24191020230169847 19/10/2023 vashi 1831005WL024724 vashi 00089 CBIN0281937 1638 1638 Processed 11/11/2023 A314230868162 MRS VASHIBAI KISHAN MUKHADE STATE BANK OF INDIA(508548)
19 Shahada MH-31-005-079-001/182
(PIMPARANI) 		1831005000NRG24191020230169861 19/10/2023 Mangilal Hunya Torale 1831005WL024725 Mangilal Hunya Torale 00089 CBIN0281937 1638 1638 Processed 11/11/2023 A314230868610 MR MANGILAL HUNYA TAROLE STATE BANK OF INDIA(508548)
20 Shahada MH-31-005-079-001/202
(PIMPARANI) 		1831005000NRG24191020230169836 19/10/2023 anubai 1831005WL024723 anubai 00089 CBIN0281937 1092 1092 Processed 11/11/2023 A314230868161 MRS ANUBAI RATILAL CHAUDHARI STATE BANK OF INDIA(508548)
21 Shahada MH-31-005-079-001/202
(PIMPARANI) 		1831005000NRG24191020230169835 19/10/2023 ratilal 1831005WL024723 ratilal 00089 CBIN0281937 1365 1365 Processed 11/11/2023 A314230868189 Mr. RATILAL PARSHRAM CHAUDHARI CENTRAL BANK OF INDIA(607115)
22 Shahada MH-31-005-079-001/23
(PIMPARANI) 		1831005000NRG24191020230169863 19/10/2023 Kanti 1831005WL024725 Kanti 00089 CBIN0281937 1911 1911 Processed 11/11/2023 A314230868158 Mrs. KANTIBAI KOLAJI CHAUDHARI CENTRAL BANK OF INDIA(607115)
23 Shahada MH-31-005-079-001/293
(PIMPARANI) 		1831005000NRG24191020230169848 19/10/2023 maktya 1831005WL024724 maktya 00089 CBIN0281937 1638 1638 Processed 11/11/2023 A314230868142 Mr. MAKTYA S/O GULA RAVTALE JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
24 Shahada MH-31-005-079-001/293
(PIMPARANI) 		1831005000NRG24191020230169849 19/10/2023 sokri 1831005WL024724 sokri 00089 CBIN0281937 1638 1638 Processed 11/11/2023 A314230868143 Mrs. SOKLIBAI MAKATYA RAVTALE CENTRAL BANK OF INDIA(607115)
25 Shahada MH-31-005-079-001/311
(PIMPARANI) 		1831005000NRG24191020230169850 19/10/2023 surti 1831005WL024724 surti 00089 CBIN0281937 1638 1638 Processed 11/11/2023 A314230868612 Mrs. SURTI SURSING BHIL CENTRAL BANK OF INDIA(607115)
26 Shahada MH-31-005-079-001/341
(PIMPARANI) 		1831005000NRG24191020230169838 19/10/2023 NARSING DADI MUKHADE 1831005WL024723 NARSING DADI MUKHADE 00089 CBIN0281937 1638 1638 Processed 11/11/2023 A314230868156 MR NARSING DADI MUKHADE STATE BANK OF INDIA(508548)
27 Shahada MH-31-005-079-001/363
(PIMPARANI) 		1831005000NRG24191020230169852 19/10/2023 lata 1831005WL024724 lata 00089 CBIN0281937 1638 1638 Processed 11/11/2023 A314230868185 MRS NOTABAI SHIVAJI MUKHADE STATE BANK OF INDIA(508548)
28 Shahada MH-31-005-079-001/379
(PIMPARANI) 		1831005000NRG24191020230169839 19/10/2023 revjya 1831005WL024723 revjya 00089 CBIN0281937 819 819 Processed 12/11/2023 A314230868157 Mr. REVAJI RUPA GENDRE BANK OF MAHARASHTRA(607387)
29 Shahada MH-31-005-079-001/405
(PIMPARANI) 		1831005000NRG24191020230169854 19/10/2023 anna 1831005WL024724 anna 00089 CBIN0281937 1638 1638 Processed 11/11/2023 A314230868187 Mr. ANNA TETYA CHAUDHARI CENTRAL BANK OF INDIA(607115)
30 Shahada MH-31-005-079-001/405
(PIMPARANI) 		1831005000NRG24191020230169855 19/10/2023 sunita 1831005WL024724 sunita 00089 CBIN0281937 1638 1638 Processed 11/11/2023 A314230868188 Mrs. SAVITA ANNA CHAUDHARI CENTRAL BANK OF INDIA(607115)
31 Shahada MH-31-005-079-001/438
(PIMPARANI) 		1831005000NRG24191020230169840 19/10/2023 kalusing 1831005WL024723 kalusing 00089 CBIN0281937 1638 1638 Processed 11/11/2023 A314230868186 MR KALUSING FULSING CHAUDHARI STATE BANK OF INDIA(508548)
32 Shahada MH-31-005-079-001/438
(PIMPARANI) 		1831005000NRG24191020230169841 19/10/2023 laxmi 1831005WL024723 laxmi 00089 CBIN0281937 1638 1638 Processed 11/11/2023 A314230868150 Mrs. LAXMIBAI KALUSING CHAUDHARI CENTRAL BANK OF INDIA(607115)
33 Shahada MH-31-005-079-001/454
(PIMPARANI) 		1831005000NRG24191020230169864 19/10/2023 ramesh chaudhari 1831005WL024725 ramesh chaudhari 00089 CBIN0281937 1638 1638 Processed 11/11/2023 A314230868190 Mr. RAMESH BHIMSING CHAUDHARI CENTRAL BANK OF INDIA(607115)
34 Shahada MH-31-005-079-001/98
(PIMPARANI) 		1831005000NRG24191020230169858 19/10/2023 motilal 1831005WL024724 motilal 00089 CBIN0281937 1638 1638 Processed 11/11/2023 A314230868138 MR MOTILAL GULA RAVTALE STATE BANK OF INDIA(508548)
35 Shahada MH-31-005-079-001/98
(PIMPARANI) 		1831005000NRG24191020230169859 19/10/2023 santu 1831005WL024724 santu 00089 CBIN0281937 1638 1638 Processed 11/11/2023 A314230868144 MRS SANTUBAI MOTILAL RAVTALE STATE BANK OF INDIA(508548)
36 Shahada MH-31-005-106-001/172
(RAMPUR) 		1831005000NRG24191020230169897 19/10/2023 Laxman 1831005WL024727 Laxman 00089 CBIN0281937 546 546 Processed 11/11/2023 A314230868197 MR LAXMAN BANYA PAWAR STATE BANK OF INDIA(508548)
37 Shahada MH-31-005-106-001/224
(RAMPUR) 		1831005000NRG24191020230169898 19/10/2023 Jagan 1831005WL024727 Jagan 00089 CBIN0281937 819 819 Processed 11/11/2023 A314230868151 Mr. JAGAN VANYA PAWARA CENTRAL BANK OF INDIA(607115)
38 Shahada MH-31-005-106-001/266
(RAMPUR) 		1831005000NRG24191020230169899 19/10/2023 Hiralal 1831005WL024727 Hiralal 00089 CBIN0281937 1638 1638 Processed 11/11/2023 A314230868613 HIRALAL BANYA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 Shahada MH-31-005-106-001/266
(RAMPUR) 		1831005000NRG24191020230169900 19/10/2023 vaishalibai 1831005WL024727 vaishalibai 00089 CBIN0281937 1638 1638 Processed 11/11/2023 A314230868148 MRS VAISHALIBAI HIRALAL PAWAR STATE BANK OF INDIA(508548)
40 Shahada MH-31-005-106-001/309
(RAMPUR) 		1831005000NRG24191020230169901 19/10/2023 Babulal 1831005WL024727 Babulal 00089 CBIN0281937 1638 1638 Processed 11/11/2023 A314230868614 Mr. BABULAL BANYA PAVAR CENTRAL BANK OF INDIA(607115)
41 Shahada MH-31-005-106-001/484
(RAMPUR) 		1831005000NRG24191020230169904 19/10/2023 Himmat 1831005WL024727 Himmat 00089 CBIN0281937 1638 1638 Processed 11/11/2023 A314230868609 HIMMAT BULYA PATALE INDIA POST PAYMENTS BANK LIMITED(508528)
42 Shahada MH-31-005-106-001/484
(RAMPUR) 		1831005000NRG24191020230169905 19/10/2023 SUNITA 1831005WL024727 SUNITA 00089 CBIN0281937 1638 1638 Processed 11/11/2023 A314230868608 Sunita Himmat Patale AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 49959 49959
43 Shahada MH-31-005-061-001/59
(DONDWADE) 		1831005000NRG24191020230169614 19/10/2023 SHOBHABAI 1831005WL024707 SHOBHABAI 00089 CBIN0281945 1638 1638 Processed 11/11/2023 A314230868146 Mrs. SHOBHABAI VEDU BHIL CENTRAL BANK OF INDIA(607115)
44 Shahada MH-31-005-061-001/59
(DONDWADE) 		1831005000NRG24191020230169613 19/10/2023 VEDU 1831005WL024707 VEDU 00089 CBIN0281945 1638 1638 Processed 11/11/2023 A314230868145 Mr. VEDU UKHA BHIL MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
45 Shahada MH-31-005-060-001/187
(DAMALDA) 		1831005000NRG24191020230169446 19/10/2023 Asha 1831005WL024689 Asha 00089 CBIN0281949 1638 1638 Processed 11/11/2023 A314230868615 Miss. ASHABAI SATILAL SONAWANE CENTRAL BANK OF INDIA(607115)
46 Shahada MH-31-005-060-001/187
(DAMALDA) 		1831005000NRG24191020230169445 19/10/2023 Ratilal 1831005WL024689 Ratilal 00089 CBIN0281949 1638 1638 Processed 11/11/2023 A314230868616 Mr. SATILAL PUNDALIK SONAWANE CENTRAL BANK OF INDIA(607115)
47 Shahada MH-31-005-060-001/71
(DAMALDA) 		1831005000NRG24191020230169448 19/10/2023 Sayabai 1831005WL024689 Sayabai 00089 CBIN0281949 1638 1638 Processed 11/11/2023 A314230868607 Miss. SAYABAI N NAROTTAM SONWANE CENTRAL BANK OF INDIA(607115)
48 Shahada MH-31-005-060-001/80
(DAMALDA) 		1831005000NRG24191020230169450 19/10/2023 prakash 1831005WL024689 prakash 00089 CBIN0281949 1638 1638 Processed 11/11/2023 A314230868149 Miss. PRAKASH SHIVAJI THAKARE CENTRAL BANK OF INDIA(607115)
SubTotal 6552 6552
49 Shahada MH-31-005-009-001/146
(ISLAMPUR) 		1831005000NRG24191020230169260 19/10/2023 Ujubai 1831005WL024670 Ujubai 00152 HDFC0002427 1638 1638 Processed 11/11/2023 A314230868164 UJUBAI LIBA WAGH HDFC BANK LTD(607152)
50 Shahada MH-31-005-009-001/153
(ISLAMPUR) 		1831005000NRG24191020230169261 19/10/2023 jama 1831005WL024670 jama 00152 HDFC0002427 1638 1638 Processed 11/11/2023 A314230868165 JAMA BHAMA BAGALE HDFC BANK LTD(607152)
51 Shahada MH-31-005-053-001/450
(DAMARKHEDA) 		1831005000NRG24191020230169375 19/10/2023 raju 1831005WL024683 raju 00152 HDFC0002427 1638 1638 Processed 11/11/2023 A314230868163 MR RAJU YUVRAJ BHIL STATE BANK OF INDIA(508548)
SubTotal 4914 4914
52 Shahada MH-31-005-060-001/80
(DAMALDA) 		1831005000NRG24191020230169449 19/10/2023 suman 1831005WL024689 suman 00415 SBIN0000480 1638 1638 Processed 11/11/2023 A314230868154 MRS SUMANBAI SHIVAJI THAKRE STATE BANK OF INDIA(508548)
53 Shahada MH-31-005-079-001/23
(PIMPARANI) 		1831005000NRG24191020230169862 19/10/2023 Ramesh 1831005WL024725 Ramesh 00415 SBIN0000480 1911 1911 Processed 11/11/2023 A314230868192 MR RAMESH MAKKAN BAGALE STATE BANK OF INDIA(508548)
SubTotal 3549 3549
54 Shahada MH-31-005-053-001/136
(DAMARKHEDA) 		1831005000NRG24191020230169365 19/10/2023 BAPU DODHU KOLI 1831005WL024683 BAPU DODHU KOLI 00415 SBIN0012708 1911 1911 Processed 11/11/2023 A314230868195 MR BAPU DHONDU KOLI STATE BANK OF INDIA(508548)
55 Shahada MH-31-005-053-001/149
(DAMARKHEDA) 		1831005000NRG24191020230169367 19/10/2023 krushana 1831005WL024683 krushana 00415 SBIN0012708 1638 1638 Processed 11/11/2023 A314230868152 MR KRUSHNA NAMDEV SALVE STATE BANK OF INDIA(508548)
56 Shahada MH-31-005-053-001/453
(DAMARKHEDA) 		1831005000NRG24191020230169376 19/10/2023 rashida 1831005WL024683 rashida 00415 SBIN0012708 1638 1638 Processed 11/11/2023 A314230868193 MRS RASHIDA RAJU PADVI STATE BANK OF INDIA(508548)
57 Shahada MH-31-005-053-001/464
(DAMARKHEDA) 		1831005000NRG24191020230169377 19/10/2023 shanu 1831005WL024683 shanu 00415 SBIN0012708 1638 1638 Processed 11/11/2023 A314230868191 MRS SHANUBAI YUVRAJ PADVI STATE BANK OF INDIA(508548)
58 Shahada MH-31-005-085-001/39
(BUPKARI) 		1831005000NRG24191020230169362 19/10/2023 bhimsing 1831005WL024682 bhimsing 00415 SBIN0012708 1638 1638 Processed 11/11/2023 A314230868196 MR BHIMSING FULSING BHIL STATE BANK OF INDIA(508548)
59 Shahada MH-31-005-085-001/39
(BUPKARI) 		1831005000NRG24191020230169363 19/10/2023 Jijabai 1831005WL024682 Jijabai 00415 SBIN0012708 1638 1638 Processed 11/11/2023 A314230868153 MISS JIJABAI BHIMSING BHIL STATE BANK OF INDIA(508548)
SubTotal 10101 10101
60 Shahada MH-31-005-145-001/1019
(MOHIDE T SHAHADA) 		1831005000NRG24191020230170091 19/10/2023 Nirmala 1831005WL024759 Nirmala 00468 UBIN0559717 1911 1911 Processed 11/11/2023 A314230868170 NIRMALA DILIP PANDAGALE UNION BANK OF INDIA(508500)
61 Shahada MH-31-005-145-001/157
(MOHIDE T SHAHADA) 		1831005000NRG24191020230170053 19/10/2023 bhagavan 1831005WL024754 bhagavan 00468 UBIN0559717 1911 1911 Processed 11/11/2023 A314230868167 BHAGWAN GORAKH RAJPUT UNION BANK OF INDIA(508500)
62 Shahada MH-31-005-145-001/178
(MOHIDE T SHAHADA) 		1831005000NRG24191020230170094 19/10/2023 ashabai 1831005WL024759 ashabai 00468 UBIN0559717 1911 1911 Processed 11/11/2023 A314230868166 ASHABAI SURESH MAHIRE UNION BANK OF INDIA(508500)
63 Shahada MH-31-005-145-001/484
(MOHIDE T SHAHADA) 		1831005000NRG24191020230170098 19/10/2023 Kiranbai 1831005WL024759 Kiranbai 00468 UBIN0559717 1911 1911 Processed 11/11/2023 A314230868175 KIRANBAI NHANBHAU MAHIDE UNION BANK OF INDIA(508500)
64 Shahada MH-31-005-145-001/484
(MOHIDE T SHAHADA) 		1831005000NRG24191020230170097 19/10/2023 Nhanbhau 1831005WL024759 Nhanbhau 00468 UBIN0559717 1911 1911 Processed 11/11/2023 A314230868173 NHANBHAU BHIKA MAHIDE UNION BANK OF INDIA(508500)
65 Shahada MH-31-005-145-001/488
(MOHIDE T SHAHADA) 		1831005000NRG24191020230170099 19/10/2023 Bhila 1831005WL024759 Bhila 00468 UBIN0559717 1911 1911 Processed 11/11/2023 A314230868168 BHILA SUPDU MAHIRE STATE BANK OF INDIA(508548)
66 Shahada MH-31-005-145-001/488
(MOHIDE T SHAHADA) 		1831005000NRG24191020230170100 19/10/2023 Sangita 1831005WL024759 Sangita 00468 UBIN0559717 1911 1911 Processed 11/11/2023 A314230868169 SANGITA BHILA MAHIRE UNION BANK OF INDIA(508500)
67 Shahada MH-31-005-145-001/51
(MOHIDE T SHAHADA) 		1831005000NRG24191020230170101 19/10/2023 Chandu 1831005WL024759 Chandu 00468 UBIN0559717 1911 1911 Processed 11/11/2023 A314230868171 CHANDU SHANKAR MAHIRE UNION BANK OF INDIA(508500)
68 Shahada MH-31-005-145-001/53
(MOHIDE T SHAHADA) 		1831005000NRG24191020230170057 19/10/2023 KAMALABAI PIPLE 1831005WL024754 KAMALABAI PIPLE 00468 UBIN0559717 1911 1911 Processed 11/11/2023 A314230868172 KAMALBAI PRAKASH PIMPALE UNION BANK OF INDIA(508500)
69 Shahada MH-31-005-145-001/53
(MOHIDE T SHAHADA) 		1831005000NRG24191020230170056 19/10/2023 PRAKASH PIPLE 1831005WL024754 PRAKASH PIPLE 00468 UBIN0559717 1911 1911 Processed 11/11/2023 A314230868174 PRAKASH BHAIDAS PIMPLE UNION BANK OF INDIA(508500)
70 Shahada MH-31-005-145-001/809
(MOHIDE T SHAHADA) 		1831005000NRG24191020230170059 19/10/2023 Latabai Nana Bhil 1831005WL024754 Latabai Nana Bhil 00468 UBIN0559717 1911 1911 Processed 11/11/2023 A314230868177 MRS LATA NANA BHIL STATE BANK OF INDIA(508548)
71 Shahada MH-31-005-145-001/809
(MOHIDE T SHAHADA) 		1831005000NRG24191020230170058 19/10/2023 Nana Dhaja Bhil 1831005WL024754 Nana Dhaja Bhil 00468 UBIN0559717 1911 1911 Processed 11/11/2023 A314230868176 BHIL NANA DHJYA UNION BANK OF INDIA(508500)
SubTotal 22932 22932
Total 115752 115752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahada MH1831005999_191023APB_FTO_246945 AXIS BANK UTIB0002833 SHAHADA 1365
2 Shahada MH1831005999_191023APB_FTO_246945 Bank of Maharastra MAHB0000523 PRAKASHE 9828
3 Shahada MH1831005999_191023APB_FTO_246945 Bank of Maharastra MAHB0000884 PADALDE 3276
4 Shahada MH1831005999_191023APB_FTO_246945 Central Bank Of India CBIN0281937 MHASVAD 49959
5 Shahada MH1831005999_191023APB_FTO_246945 Central Bank Of India CBIN0281945 BAMKHEDE 3276
6 Shahada MH1831005999_191023APB_FTO_246945 Central Bank Of India CBIN0281949 ASLOD 6552
7 Shahada MH1831005999_191023APB_FTO_246945 HDFC Bank HDFC0002427 SHAHADE 4914
8 Shahada MH1831005999_191023APB_FTO_246945 State Bank of India SBIN0000480 SHAHADA 3549
9 Shahada MH1831005999_191023APB_FTO_246945 State Bank of India SBIN0012708 PRAKASHA 10101
10 Shahada MH1831005999_191023APB_FTO_246945 Union Bank of India UBIN0559717 SHAHADA 22932

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