Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:53:55 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR
Fto No. : MH1831005999_170823APB_FTO_164902
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-31-005-044-001/109
(JUNAWANE) 		1831005000NRG24170820230104300 17/08/2023 RAVIVAR BHIL 1831005WL014176 RAVIVAR BHIL 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 A256230142729 RAVIVAR NARSING BHIL BANK OF BARODA(606985)
2 Shahada MH-31-005-044-001/123
(JUNAWANE) 		1831005000NRG24170820230104286 17/08/2023 ANJANABAI 1831005WL014175 ANJANABAI 00045 BARB0DBSHDA 1365 1365 Processed 13/09/2023 A256230142762 MRS ANJANA SANTOSH KHAIRNAR STATE BANK OF INDIA(508548)
3 Shahada MH-31-005-044-001/123
(JUNAWANE) 		1831005000NRG24170820230104285 17/08/2023 SANTOSH 1831005WL014175 SANTOSH 00045 BARB0DBSHDA 1365 1365 Processed 13/09/2023 A256230142735 SANTOSH FAKIRA KHAIR BANK OF BARODA(606985)
4 Shahada MH-31-005-044-001/125
(JUNAWANE) 		1831005000NRG24170820230104287 17/08/2023 Soma 1831005WL014175 Soma 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 A256230142730 SOMA DHANA CHAUHAN BANK OF BARODA(606985)
5 Shahada MH-31-005-044-001/41
(JUNAWANE) 		1831005000NRG24170820230104289 17/08/2023 PRATAP 1831005WL014175 PRATAP 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 A256230142722 MR PRATAP ROHIDAS BHIL STATE BANK OF INDIA(508548)
6 Shahada MH-31-005-044-001/60
(JUNAWANE) 		1831005000NRG24170820230104305 17/08/2023 Jamsing 1831005WL014176 Jamsing 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 A256230142728 JAMSING NAVAL BHIL BANK OF BARODA(606985)
7 Shahada MH-31-005-044-002/137
(JUNAWANE) 		1831005000NRG24170820230104295 17/08/2023 Karma 1831005WL014175 Karma 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 A256230142725 KARAMSING FULSING BH BANK OF BARODA(606985)
8 Shahada MH-31-005-044-002/137
(JUNAWANE) 		1831005000NRG24170820230104296 17/08/2023 Madurabai 1831005WL014175 Madurabai 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 A256230142719 MISS MATHURABAI KARAMSING MORE STATE BANK OF INDIA(508548)
9 Shahada MH-31-005-044-002/379
(JUNAWANE) 		1831005000NRG24170820230104298 17/08/2023 Vikram 1831005WL014175 Vikram 00045 BARB0DBSHDA 1911 1911 Processed 13/09/2023 A256230142726 Mr. VIKRAM SOMA BAGALE CENTRAL BANK OF INDIA(607115)
10 Shahada MH-31-005-078-001/1038
(PARIVARDHE) 		1831005000NRG24170820230105154 17/08/2023 NASHIB 1831005WL014265 NASHIB 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 A256230142767 NASIB CHUNILAL THAKA BANK OF BARODA(606985)
11 Shahada MH-31-005-078-001/323
(PARIVARDHE) 		1831005000NRG24170820230105143 17/08/2023 NIRMALA 1831005WL014264 NIRMALA 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 A256230142752 NIRMALA RATILAL SHEW BANK OF BARODA(606985)
12 Shahada MH-31-005-078-001/323
(PARIVARDHE) 		1831005000NRG24170820230105142 17/08/2023 RATILAL 1831005WL014264 RATILAL 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 A256230142723 RATILAL TUMBA SHEWAL BANK OF BARODA(606985)
13 Shahada MH-31-005-078-001/344
(PARIVARDHE) 		1831005000NRG24170820230105155 17/08/2023 Suttam 1831005WL014265 Suttam 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 A256230142739 SUTTAM JAGADU PAWAR BANK OF BARODA(606985)
14 Shahada MH-31-005-078-001/788
(PARIVARDHE) 		1831005000NRG24170820230105164 17/08/2023 Champabai 1831005WL014266 Champabai 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 A256230142743 CHAMPABAI VASANT VAL BANK OF BARODA(606985)
15 Shahada MH-31-005-078-001/788
(PARIVARDHE) 		1831005000NRG24170820230105163 17/08/2023 Vasant 1831005WL014266 Vasant 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 A256230142753 VASANT RATILAL VALAV BANK OF BARODA(606985)
16 Shahada MH-31-005-078-001/820
(PARIVARDHE) 		1831005000NRG24170820230105166 17/08/2023 RUBAJABI 1831005WL014266 RUBAJABI 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 A256230142757 RUBABAI TARJHAN VALV BANK OF BARODA(606985)
17 Shahada MH-31-005-078-001/820
(PARIVARDHE) 		1831005000NRG24170820230105165 17/08/2023 TARZAN 1831005WL014266 TARZAN 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 A256230142759 TARJHAN RATILAL VALV BANK OF BARODA(606985)
18 Shahada MH-31-005-078-001/938
(PARIVARDHE) 		1831005000NRG24170820230105169 17/08/2023 MANGAL 1831005WL014266 MANGAL 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 A256230142761 MANGAL SUKHADEV THAK BANK OF BARODA(606985)
19 Shahada MH-31-005-078-001/938
(PARIVARDHE) 		1831005000NRG24170820230105170 17/08/2023 RANJUBAI 1831005WL014266 RANJUBAI 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 A256230142758 RAJUBAI MANGAL THAKA BANK OF BARODA(606985)
20 Shahada MH-31-005-078-001/942
(PARIVARDHE) 		1831005000NRG24170820230105144 17/08/2023 RAHUL 1831005WL014264 RAHUL 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 A256230142768 RAHUL PRALLHAD THAKARE UNION BANK OF INDIA(508500)
21 Shahada MH-31-005-078-002/1006
(PARIVARDHE) 		1831005000NRG24170820230105179 17/08/2023 DIGAMBAR 1831005WL014267 DIGAMBAR 00045 BARB0DBSHDA 1911 1911 Processed 13/09/2023 A256230142720 MR DIGAMBAR PURUSHOTTAM JADHAV STATE BANK OF INDIA(508548)
22 Shahada MH-31-005-078-002/488
(PARIVARDHE) 		1831005000NRG24170820230105157 17/08/2023 NARMADA 1831005WL014265 NARMADA 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 A256230142748 NARBADABAI MAKA MARA BANK OF BARODA(606985)
23 Shahada MH-31-005-078-002/633
(PARIVARDHE) 		1831005000NRG24170820230105182 17/08/2023 Pramila 1831005WL014267 Pramila 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 A256230142749 PRAMILABAI SANJAY KO BANK OF BARODA(606985)
24 Shahada MH-31-005-078-002/633
(PARIVARDHE) 		1831005000NRG24170820230105181 17/08/2023 Sanjay 1831005WL014267 Sanjay 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 A256230142738 SANJAY CHAGAN KOLI BANK OF BARODA(606985)
25 Shahada MH-31-005-078-002/71
(PARIVARDHE) 		1831005000NRG24170820230105145 17/08/2023 Latabai 1831005WL014264 Latabai 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 A256230142755 LALITABAI BHURYA THA BANK OF BARODA(606985)
26 Shahada MH-31-005-078-002/88
(PARIVARDHE) 		1831005000NRG24170820230105172 17/08/2023 Ashabai 1831005WL014266 Ashabai 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 A256230142747 ASHABAI KRUSHNA MARA BANK OF BARODA(606985)
27 Shahada MH-31-005-078-002/88
(PARIVARDHE) 		1831005000NRG24170820230105173 17/08/2023 yogesh 1831005WL014266 yogesh 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 A256230142746 YOGESH KRUSHNA MARAT BANK OF BARODA(606985)
28 Shahada MH-31-005-078-002/921
(PARIVARDHE) 		1831005000NRG24170820230105159 17/08/2023 PAMA 1831005WL014265 PAMA 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 A256230142745 PAMABAI RATAN GIRASE BANK OF BARODA(606985)
29 Shahada MH-31-005-078-002/921
(PARIVARDHE) 		1831005000NRG24170820230105158 17/08/2023 RATANSING 1831005WL014265 RATANSING 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 A256230142744 RATANSING NAVALSING BANK OF BARODA(606985)
30 Shahada MH-31-005-078-002/925
(PARIVARDHE) 		1831005000NRG24170820230105183 17/08/2023 PRAMILA UTTAM JADHAV 1831005WL014267 PRAMILA UTTAM JADHAV 00045 BARB0DBSHDA 1911 1911 Processed 13/09/2023 A256230142734 PRAMILA UTTAM JADHAV BANK OF BARODA(606985)
31 Shahada MH-31-005-078-002/97
(PARIVARDHE) 		1831005000NRG24170820230105185 17/08/2023 NHANUBHAU SUKALAL SONAVANE 1831005WL014267 NHANUBHAU SUKALAL SONAVANE 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 A256230142769 NHANUBHAU SUKALAL SO BANK OF BARODA(606985)
32 Shahada MH-31-005-078-002/97
(PARIVARDHE) 		1831005000NRG24170820230105184 17/08/2023 SUKLAL GABA SONAWANE 1831005WL014267 SUKLAL GABA SONAWANE 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 A256230142733 SUKLAL GABA SONAWANE BANK OF BARODA(606985)
33 Shahada MH-31-005-078-003/462
(PARIVARDHE) 		1831005000NRG24170820230105190 17/08/2023 SARALA CHHOTU PARDESHI 1831005WL014268 SARALA CHHOTU PARDESHI 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 A256230142742 SARALA CHHOTU PARDES BANK OF BARODA(606985)
34 Shahada MH-31-005-078-003/472
(PARIVARDHE) 		1831005000NRG24170820230105187 17/08/2023 SUSHILABAI MURAR NIKUMBH 1831005WL014267 SUSHILABAI MURAR NIKUMBH 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 A256230142732 SUSHILABAI MURAR NIK BANK OF BARODA(606985)
35 Shahada MH-31-005-078-004/176
(PARIVARDHE) 		1831005000NRG24170820230105147 17/08/2023 Jababai 1831005WL014264 Jababai 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 A256230142736 JABANA PAVABA SONAWA BANK OF BARODA(606985)
36 Shahada MH-31-005-078-004/176
(PARIVARDHE) 		1831005000NRG24170820230105146 17/08/2023 SANSING 1831005WL014264 SANSING 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 A256230142727 VANSING HUASHA BHIL BANK OF BARODA(606985)
37 Shahada MH-31-005-078-004/236
(PARIVARDHE) 		1831005000NRG24170820230105150 17/08/2023 KARAN RAJESING THAKARE 1831005WL014264 KARAN RAJESING THAKARE 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 A256230142740 KARAN RAJESING THAKA BANK OF BARODA(606985)
38 Shahada MH-31-005-078-004/236
(PARIVARDHE) 		1831005000NRG24170820230105149 17/08/2023 MANUBAI RAJESING THAKARE 1831005WL014264 MANUBAI RAJESING THAKARE 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 A256230142756 MANUBAI RAJESING THA BANK OF BARODA(606985)
39 Shahada MH-31-005-078-004/236
(PARIVARDHE) 		1831005000NRG24170820230105148 17/08/2023 RAJESING JANGU THAKARE 1831005WL014264 RAJESING JANGU THAKARE 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 A256230142724 RAJESING JANGU THAKA BANK OF BARODA(606985)
40 Shahada MH-31-005-078-004/253
(PARIVARDHE) 		1831005000NRG24170820230105151 17/08/2023 pralhad 1831005WL014264 pralhad 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 A256230142750 PRALHAD SALAMSING TH BANK OF BARODA(606985)
41 Shahada MH-31-005-078-004/253
(PARIVARDHE) 		1831005000NRG24170820230105152 17/08/2023 SUNITA PRALAD THAKARE 1831005WL014264 SUNITA PRALAD THAKARE 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 A256230142751 SUNITA PRALHAD THAKA BANK OF BARODA(606985)
42 Shahada MH-31-005-078-004/262
(PARIVARDHE) 		1831005000NRG24170820230105153 17/08/2023 Karan 1831005WL014264 Karan 00045 BARB0DBSHDA 1365 1365 Processed 13/09/2023 A256230142731 MR KARAN NANDKISHOR MALI STATE BANK OF INDIA(508548)
43 Shahada MH-31-005-078-004/292
(PARIVARDHE) 		1831005000NRG24170820230105160 17/08/2023 Raju 1831005WL014265 Raju 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 A256230142721 RAJU GAJYA BARDE BANK OF BARODA(606985)
44 Shahada MH-31-005-078-004/299
(PARIVARDHE) 		1831005000NRG24170820230105161 17/08/2023 VIJAY 1831005WL014265 VIJAY 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 A256230142737 VIJAY BULU BHIL BANK OF BARODA(606985)
45 Shahada MH-31-005-078-004/672
(PARIVARDHE) 		1831005000NRG24170820230105178 17/08/2023 Dilip 1831005WL014266 Dilip 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 A256230142741 DILIP UTTAM THAKARE BANK OF BARODA(606985)
46 Shahada MH-31-005-078-004/808
(PARIVARDHE) 		1831005000NRG24170820230105162 17/08/2023 Vaishali Chhoti Marathe 1831005WL014265 Vaishali Chhoti Marathe 00045 BARB0DBSHDA 1365 1365 Processed 13/09/2023 A256230142754 VAISHALI CHOTU MARAT BANK OF BARODA(606985)
47 Shahada MH-31-005-078-004/815
(PARIVARDHE) 		1831005000NRG24170820230105188 17/08/2023 CCHABIBAI 1831005WL014267 CCHABIBAI 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 A256230142760 CHABIBAI RAVIN THAKA BANK OF BARODA(606985)
SubTotal 76713 76713
48 Shahada MH-31-005-044-001/37
(JUNAWANE) 		1831005000NRG24170820230104304 17/08/2023 Ashok 1831005WL014176 Ashok 00048 BKID0000691 1638 1638 Processed 13/09/2023 A256230142597 ASHOK YELU THAKARE BANK OF BARODA(606985)
49 Shahada MH-31-005-044-002/160
(JUNAWANE) 		1831005000NRG24170820230104297 17/08/2023 Prakash 1831005WL014175 Prakash 00048 BKID0000691 1911 1911 Processed 13/09/2023 A256230142683 MR PRAKASH VASU BHIL STATE BANK OF INDIA(508548)
50 Shahada MH-31-005-076-001/116
(PIMPRI) 		1831005000NRG24170820230103564 17/08/2023 ASHOK 1831005WL014016 ASHOK 00048 BKID0000691 1092 1092 Processed 13/09/2023 A256230142596 ASHOK BHAIDAS PATIL BANK OF INDIA(508505)
51 Shahada MH-31-005-076-001/277
(PIMPRI) 		1831005000NRG24170820230103594 17/08/2023 Narendra 1831005WL014019 Narendra 00048 BKID0000691 1638 1638 Processed 13/09/2023 A256230142599 MR NARENDRA MAGAN KOLI STATE BANK OF INDIA(508548)
52 Shahada MH-31-005-139-001/3
(ALKHED) 		1831005000NRG24170820230103743 17/08/2023 Suraj 1831005WL014041 Suraj 00048 BKID0000691 1638 1638 Processed 13/09/2023 A256230142598 SURAJ SANTOSH RAMRAJ BANK OF BARODA(606985)
SubTotal 7917 7917
53 Shahada MH-31-005-069-001/1
(NANDARDE) 		1831005000NRG24170820230104073 17/08/2023 ambarsing 1831005WL014133 ambarsing 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A256230142764 MR ANMBAR GULAB BHIL STATE BANK OF INDIA(508548)
54 Shahada MH-31-005-069-001/1
(NANDARDE) 		1831005000NRG24170820230104072 17/08/2023 sanjay 1831005WL014133 sanjay 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A256230142609 MR SANJAY AMBARSING BHIL STATE BANK OF INDIA(508548)
55 Shahada MH-31-005-069-001/31
(NANDARDE) 		1831005000NRG24170820230104076 17/08/2023 GORAK JATAN THAKARE 1831005WL014133 GORAK JATAN THAKARE 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A256230142705 Mr. GORAKH JATAN THAKARE BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
56 Shahada MH-31-005-063-001/1045
(DUDHKHEDA) 		1831005000NRG24170820230104597 17/08/2023 GIYAN PAWAR 1831005WL014207 GIYAN PAWAR 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A256230142708 Mr. GIYAN BADIYA PAVARA BANK OF MAHARASHTRA(607387)
57 Shahada MH-31-005-063-001/579
(DUDHKHEDA) 		1831005000NRG24170820230104593 17/08/2023 MAHENDRA RAGHUNATH JADHAV 1831005WL014206 MAHENDRA RAGHUNATH JADHAV 00051 MAHB0000780 1365 1365 Processed 13/09/2023 A256230142603 Mr. MAHENDRA RAGHUNATH JADHAV BANK OF MAHARASHTRA(607387)
58 Shahada MH-31-005-067-001/260
(NAVANAGAR) 		1831005000NRG24170820230105544 17/08/2023 Suresh 1831005WL014307 Suresh 00051 MAHB0000780 1280 1280 Processed 13/09/2023 A256230142716 Mr. SURESH SATTARSING JADHAV BANK OF MAHARASHTRA(607387)
59 Shahada MH-31-005-067-001/478
(NAVANAGAR) 		1831005000NRG24170820230105543 17/08/2023 nageshavr 1831005WL014306 nageshavr 00051 MAHB0000780 1280 1280 Processed 13/09/2023 A256230142616 Mr. NAGESHWAR SAKHARAM PAWARA BANK OF MAHARASHTRA(607387)
60 Shahada MH-31-005-100-001/1062
(MANDANE) 		1831005000NRG24170820230104772 17/08/2023 Rajendra 1831005WL014221 Rajendra 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A256230142605 Mr. RAJENDRA PUNJU BIRARE BANK OF MAHARASHTRA(607387)
61 Shahada MH-31-005-100-001/1339
(MANDANE) 		1831005000NRG24170820230104773 17/08/2023 Hirabai 1831005WL014221 Hirabai 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A256230142711 Miss. Hirabai Ransing Bhil BANK OF MAHARASHTRA(607387)
62 Shahada MH-31-005-100-001/1356
(MANDANE) 		1831005000NRG24170820230104774 17/08/2023 Ashabai 1831005WL014221 Ashabai 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A256230142710 Mrs. AASHA DEVIDAS PATIL BANK OF MAHARASHTRA(607387)
63 Shahada MH-31-005-100-001/280
(MANDANE) 		1831005000NRG24170820230104778 17/08/2023 Bebabai Jayvantrao jagdev 1831005WL014221 Bebabai Jayvantrao jagdev 00051 MAHB0000780 546 546 Processed 13/09/2023 A256230142709 Mrs. BABYBAI JAYAVANT JAGDEV BANK OF MAHARASHTRA(607387)
64 Shahada MH-31-005-100-001/280
(MANDANE) 		1831005000NRG24170820230104777 17/08/2023 JAYWANRAO 1831005WL014221 JAYWANRAO 00051 MAHB0000780 819 819 Processed 13/09/2023 A256230142707 Mr. JAVAYANT RAGHUNATHA JAGDEV BANK OF MAHARASHTRA(607387)
65 Shahada MH-31-005-100-001/414
(MANDANE) 		1831005000NRG24170820230104779 17/08/2023 Sanjay 1831005WL014221 Sanjay 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A256230142680 Mr. SANJAY BUDHA SHIRSATH BANK OF MAHARASHTRA(607387)
66 Shahada MH-31-005-100-001/847
(MANDANE) 		1831005000NRG24170820230104780 17/08/2023 Mangabai 1831005WL014221 Mangabai 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A256230142604 Mrs. MANDABAI SHAMSING BHIL BANK OF MAHARASHTRA(607387)
67 Shahada MH-31-005-125-001/1306
(SHAHANE) 		1831005000NRG24170820230104079 17/08/2023 VIKRAM HIRALAL BHANDARI 1831005WL014134 VIKRAM HIRALAL BHANDARI 00051 MAHB0000780 1092 1092 Processed 13/09/2023 A256230142717 VIKRAM HIRALAL BHANDARI UNION BANK OF INDIA(508500)
68 Shahada MH-31-005-125-001/21
(SHAHANE) 		1831005000NRG24170820230104080 17/08/2023 pandit 1831005WL014134 pandit 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A256230142610 MR PANDIT GUNJA GOSAVI STATE BANK OF INDIA(508548)
69 Shahada MH-31-005-125-001/21
(SHAHANE) 		1831005000NRG24170820230104081 17/08/2023 usha 1831005WL014134 usha 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A256230142611 Mrs. USHABAI PANDIT GOSAVI BANK OF MAHARASHTRA(607387)
70 Shahada MH-31-005-125-001/25
(SHAHANE) 		1831005000NRG24170820230104082 17/08/2023 badha 1831005WL014134 badha 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A256230142614 MR BADHA AARSHA CHAVHAN STATE BANK OF INDIA(508548)
71 Shahada MH-31-005-125-001/25
(SHAHANE) 		1831005000NRG24170820230104083 17/08/2023 sagiabi 1831005WL014134 sagiabi 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A256230142615 MRS SANGIBAI BADHA CHAVHAN STATE BANK OF INDIA(508548)
72 Shahada MH-31-005-125-001/445
(SHAHANE) 		1831005000NRG24170820230104084 17/08/2023 prakash 1831005WL014134 prakash 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A256230142712 Mr. PRAKASH CHAGAN SULE BANK OF MAHARASHTRA(607387)
73 Shahada MH-31-005-125-001/468
(SHAHANE) 		1831005000NRG24170820230104085 17/08/2023 suku 1831005WL014134 suku 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A256230142607 Mr. SUKA VARYA BHIL BANK OF MAHARASHTRA(607387)
74 Shahada MH-31-005-125-001/480
(SHAHANE) 		1831005000NRG24170820230104087 17/08/2023 Nirmala Vijay Gosavi 1831005WL014134 Nirmala Vijay Gosavi 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A256230142763 Miss. Nirmala Vijay Gosavi BANK OF MAHARASHTRA(607387)
75 Shahada MH-31-005-125-001/480
(SHAHANE) 		1831005000NRG24170820230104086 17/08/2023 VIJAY GOSAVI 1831005WL014134 VIJAY GOSAVI 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A256230142612 Mr. VIJAY HABU GOSAVI BANK OF MAHARASHTRA(607387)
76 Shahada MH-31-005-125-001/536
(SHAHANE) 		1831005000NRG24170820230104088 17/08/2023 Dilip 1831005WL014134 Dilip 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A256230142682 DILIP KHANDA SULE UNION BANK OF INDIA(508500)
77 Shahada MH-31-005-125-001/569
(SHAHANE) 		1831005000NRG24170820230104089 17/08/2023 hiralal 1831005WL014134 hiralal 00051 MAHB0000780 1092 1092 Processed 13/09/2023 A256230142679 Mr. HIRALAL SUBHAN SULE BANK OF MAHARASHTRA(607387)
78 Shahada MH-31-005-125-001/590
(SHAHANE) 		1831005000NRG24170820230104090 17/08/2023 Shevantibai 1831005WL014134 Shevantibai 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A256230142713 Mrs. Shewanti Narshya Pawara BANK OF MAHARASHTRA(607387)
79 Shahada MH-31-005-125-001/600
(SHAHANE) 		1831005000NRG24170820230104091 17/08/2023 shavan 1831005WL014134 shavan 00051 MAHB0000780 1365 1365 Processed 13/09/2023 A256230142678 Mr. SHRAVAN DILIP SULE BANK OF MAHARASHTRA(607387)
80 Shahada MH-31-005-125-001/686
(SHAHANE) 		1831005000NRG24170820230104092 17/08/2023 FIRKIBAI BHAIDAS KHARDE 1831005WL014134 FIRKIBAI BHAIDAS KHARDE 00051 MAHB0000780 1092 1092 Processed 13/09/2023 A256230142718 FIRKIBAI BHAIDAS KHARDE INDIA POST PAYMENTS BANK LIMITED(508528)
81 Shahada MH-31-005-125-001/774
(SHAHANE) 		1831005000NRG24170820230104093 17/08/2023 ramlal 1831005WL014134 ramlal 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A256230142613 MR RAMLAL SUKLAL BHANDARI STATE BANK OF INDIA(508548)
82 Shahada MH-31-005-125-001/839
(SHAHANE) 		1831005000NRG24170820230104094 17/08/2023 Pinkibai 1831005WL014134 Pinkibai 00051 MAHB0000780 819 819 Processed 13/09/2023 A256230142714 Mrs. Pinkybai Shravan Bhandari BANK OF MAHARASHTRA(607387)
SubTotal 38596 38596
83 Shahada MH-31-005-139-001/187
(ALKHED) 		1831005000NRG24170820230103739 17/08/2023 RAVIN 1831005WL014041 RAVIN 00051 MAHB0000884 1230 1230 Processed 13/09/2023 A256230142704 MR RAVINDRA SITARAM SONWANE STATE BANK OF INDIA(508548)
84 Shahada MH-31-005-139-001/3
(ALKHED) 		1831005000NRG24170820230103742 17/08/2023 Varana 1831005WL014041 Varana 00051 MAHB0000884 1638 1638 Processed 13/09/2023 A256230142608 VANDANABAI SANTOSH RAMRAJE INDIA POST PAYMENTS BANK LIMITED(508528)
85 Shahada MH-31-005-139-001/8
(ALKHED) 		1831005000NRG24170820230103745 17/08/2023 narottam 1831005WL014041 narottam 00051 MAHB0000884 992 992 Processed 13/09/2023 A256230142606 Mr. NAROTTAM UKHA RAMRAE BANK OF MAHARASHTRA(607387)
86 Shahada MH-31-005-139-001/8
(ALKHED) 		1831005000NRG24170820230103744 17/08/2023 suman 1831005WL014041 suman 00051 MAHB0000884 1240 1240 Processed 13/09/2023 A256230142706 Mrs. SUMANBAI UKHA RAMRAJE BANK OF MAHARASHTRA(607387)
SubTotal 5100 5100
87 Shahada MH-31-005-044-001/580
(JUNAWANE) 		1831005000NRG24170820230104293 17/08/2023 vimal 1831005WL014175 vimal 00051 MAHB0001488 1638 1638 Processed 13/09/2023 A256230142715 MRS VIMLABAI SUBHASH PATIL STATE BANK OF INDIA(508548)
SubTotal 1638 1638
88 Shahada MH-31-005-104-001/248
(MANMODYA) 		1831005000NRG24170820230104153 17/08/2023 RAJKUMAR BHIMA PAWARA 1831005WL014154 RAJKUMAR BHIMA PAWARA 00089 CBIN0281082 1638 1638 Processed 13/09/2023 A256230142618 Mr. RAJKUMAR BHIMA PAWARA CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
89 Shahada MH-31-005-133-001/242
(SASADE) 		1831005000NRG24170820230105603 17/08/2023 GOKUL 1831005WL014321 GOKUL 00089 CBIN0281911 1638 1638 Processed 13/09/2023 A256230142686 MR GOKUL GULAB MORE STATE BANK OF INDIA(508548)
90 Shahada MH-31-005-133-001/242
(SASADE) 		1831005000NRG24170820230105602 17/08/2023 KANTIBAI 1831005WL014321 KANTIBAI 00089 CBIN0281911 1638 1638 Processed 13/09/2023 A256230142696 MRS KANTIBAI GULAB MORE STATE BANK OF INDIA(508548)
91 Shahada MH-31-005-133-001/253
(SASADE) 		1831005000NRG24170820230105605 17/08/2023 Akkabai 1831005WL014321 Akkabai 00089 CBIN0281911 1638 1638 Processed 13/09/2023 A256230142693 Mrs. ALKABAI SHAMBHAU GAVIT CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
92 Shahada MH-31-005-138-001/120
(JAVKHEDA) 		1831005000NRG24170820230104215 17/08/2023 bharat 1831005WL014160 bharat 00089 CBIN0281936 1638 1638 Processed 13/09/2023 A256230142669 MR BHARAT BHAEDAS THAKARE STATE BANK OF INDIA(508548)
93 Shahada MH-31-005-138-001/121
(JAVKHEDA) 		1831005000NRG24170820230104216 17/08/2023 Kisan 1831005WL014160 Kisan 00089 CBIN0281936 1638 1638 Processed 13/09/2023 A256230142691 MR KISAN KARAN MUSALADE STATE BANK OF INDIA(508548)
94 Shahada MH-31-005-138-001/14
(JAVKHEDA) 		1831005000NRG24170820230104217 17/08/2023 ashok 1831005WL014160 ashok 00089 CBIN0281936 1638 1638 Processed 13/09/2023 A256230142624 MR ASHOK PRASHA PAWAR STATE BANK OF INDIA(508548)
95 Shahada MH-31-005-138-001/147
(JAVKHEDA) 		1831005000NRG24170820230104218 17/08/2023 diip 1831005WL014160 diip 00089 CBIN0281936 1638 1638 Processed 13/09/2023 A256230142672 MR DILIP SOMA SHEMALE STATE BANK OF INDIA(508548)
96 Shahada MH-31-005-138-001/217
(JAVKHEDA) 		1831005000NRG24170820230104223 17/08/2023 Vijay 1831005WL014160 Vijay 00089 CBIN0281936 1638 1638 Processed 13/09/2023 A256230142662 MR VIJAY PRATAP MUSALADE STATE BANK OF INDIA(508548)
97 Shahada MH-31-005-138-001/23
(JAVKHEDA) 		1831005000NRG24170820230104224 17/08/2023 ratilal 1831005WL014160 ratilal 00089 CBIN0281936 1638 1638 Processed 13/09/2023 A256230142668 MR RATILAL BHAIDAS THAKARE STATE BANK OF INDIA(508548)
98 Shahada MH-31-005-138-001/264
(JAVKHEDA) 		1831005000NRG24170820230104227 17/08/2023 JADHU 1831005WL014160 JADHU 00089 CBIN0281936 1638 1638 Processed 13/09/2023 A256230142670 JADHU MANGA MUSALADE UNION BANK OF INDIA(508500)
99 Shahada MH-31-005-138-001/265
(JAVKHEDA) 		1831005000NRG24170820230104233 17/08/2023 nitin bansi patil 1831005WL014161 nitin bansi patil 00089 CBIN0281936 1638 1638 Processed 13/09/2023 A256230142630 NITIN BANSI PATIL ICICI BANK LTD(508534)
100 Shahada MH-31-005-138-001/267
(JAVKHEDA) 		1831005000NRG24170820230104234 17/08/2023 nilesh 1831005WL014161 nilesh 00089 CBIN0281936 1638 1638 Processed 13/09/2023 A256230142631 NILESH BANSI PATIL HDFC BANK LTD(607152)
101 Shahada MH-31-005-138-001/91
(JAVKHEDA) 		1831005000NRG24170820230104231 17/08/2023 Kailas 1831005WL014160 Kailas 00089 CBIN0281936 1638 1638 Processed 13/09/2023 A256230142671 MR KAILAS JALAM BHIL STATE BANK OF INDIA(508548)
SubTotal 16380 16380
102 Shahada MH-31-005-076-001/196
(PIMPRI) 		1831005000NRG24170820230103592 17/08/2023 Magan 1831005WL014019 Magan 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230142632 Mr. MAGAN DALICHAND BORASE CENTRAL BANK OF INDIA(607115)
103 Shahada MH-31-005-140-001/127
(CHIRDE) 		1831005000NRG24170820230103553 17/08/2023 PINLABAI SHEMALE 1831005WL014014 PINLABAI SHEMALE 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230142628 MR PINGALA KHAJYA THAKARE STATE BANK OF INDIA(508548)
104 Shahada MH-31-005-140-001/79
(CHIRDE) 		1831005000NRG24170820230103562 17/08/2023 Jayram 1831005WL014014 Jayram 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230142623 MR JAYRAM TIRYA SHEMLE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
105 Shahada MH-31-005-005-001/888
(ASLOD) 		1831005000NRG24170820230105542 17/08/2023 ganesh 1831005WL014305 ganesh 00089 CBIN0281949 1638 1638 Processed 13/09/2023 A256230142692 Ms. GANESH JAGANRAV JAGTAP CENTRAL BANK OF INDIA(607115)
106 Shahada MH-31-005-005-001/888
(ASLOD) 		1831005000NRG24170820230105541 17/08/2023 rahul 1831005WL014305 rahul 00089 CBIN0281949 1638 1638 Processed 13/09/2023 A256230142690 Mr. RAHUL JAGANNATH JAGTAP CENTRAL BANK OF INDIA(607115)
107 Shahada MH-31-005-005-001/888
(ASLOD) 		1831005000NRG24170820230105540 17/08/2023 surekhabai 1831005WL014305 surekhabai 00089 CBIN0281949 1638 1638 Processed 13/09/2023 A256230142674 Mrs. SUREKHA JAGANRAO JAGTAP CENTRAL BANK OF INDIA(607115)
108 Shahada MH-31-005-008-001/163
(UDHALOD) 		1831005000NRG24170820230104399 17/08/2023 APEKSHA PATIL 1831005WL014191 APEKSHA PATIL 00089 CBIN0281949 1638 1638 Processed 13/09/2023 A256230142629 Mrs. APEKSHA KISHOR PATIL/NIKUM CENTRAL BANK OF INDIA(607115)
109 Shahada MH-31-005-008-001/163
(UDHALOD) 		1831005000NRG24170820230104398 17/08/2023 VIJAYABAI PATIL 1831005WL014191 VIJAYABAI PATIL 00089 CBIN0281949 1638 1638 Processed 13/09/2023 A256230142695 MRS VIJAYABAI VISHWASRAV PATIL STATE BANK OF INDIA(508548)
110 Shahada MH-31-005-008-001/23
(UDHALOD) 		1831005000NRG24170820230104400 17/08/2023 dasharth 1831005WL014191 dasharth 00089 CBIN0281949 1638 1638 Processed 13/09/2023 A256230142661 Mr. DASHARATH JAGAN VALVI CENTRAL BANK OF INDIA(607115)
111 Shahada MH-31-005-008-001/23
(UDHALOD) 		1831005000NRG24170820230104401 17/08/2023 Laxma 1831005WL014191 Laxma 00089 CBIN0281949 1638 1638 Processed 13/09/2023 A256230142622 Miss. LAKSHMIBAI DASHARATH VALAVI CENTRAL BANK OF INDIA(607115)
112 Shahada MH-31-005-008-001/261
(UDHALOD) 		1831005000NRG24170820230104403 17/08/2023 jijabai 1831005WL014191 jijabai 00089 CBIN0281949 1638 1638 Processed 13/09/2023 A256230142601 Mrs. JIJABAI JIJABRAO NIKUM CENTRAL BANK OF INDIA(607115)
113 Shahada MH-31-005-008-001/283
(UDHALOD) 		1831005000NRG24170820230104413 17/08/2023 suresh 1831005WL014193 suresh 00089 CBIN0281949 1638 1638 Processed 13/09/2023 A256230142681 Mr. SURESH CHINTAMAN PATIL CENTRAL BANK OF INDIA(607115)
114 Shahada MH-31-005-008-001/309
(UDHALOD) 		1831005000NRG24170820230104404 17/08/2023 ashok 1831005WL014191 ashok 00089 CBIN0281949 1638 1638 Processed 13/09/2023 A256230142600 Mr. ASHOK DAGA PATIL CENTRAL BANK OF INDIA(607115)
115 Shahada MH-31-005-008-001/309
(UDHALOD) 		1831005000NRG24170820230104405 17/08/2023 pratibha 1831005WL014191 pratibha 00089 CBIN0281949 1638 1638 Processed 13/09/2023 A256230142684 MRS PRATIBHA ASHOK YAIS STATE BANK OF INDIA(508548)
116 Shahada MH-31-005-008-001/44
(UDHALOD) 		1831005000NRG24170820230104416 17/08/2023 SATI 1831005WL014193 SATI 00089 CBIN0281949 1638 1638 Processed 13/09/2023 A256230142688 MRS SAKUBAI DAYARAM NAGARALE STATE BANK OF INDIA(508548)
117 Shahada MH-31-005-008-001/44
(UDHALOD) 		1831005000NRG24170820230104415 17/08/2023 Sushilabai 1831005WL014193 Sushilabai 00089 CBIN0281949 1638 1638 Processed 13/09/2023 A256230142602 MISS SUSHILABAI DAYARAM NAGARALE STATE BANK OF INDIA(508548)
118 Shahada MH-31-005-008-001/45
(UDHALOD) 		1831005000NRG24170820230104417 17/08/2023 satilal 1831005WL014193 satilal 00089 CBIN0281949 1638 1638 Processed 13/09/2023 A256230142676 MR SATILAL SOMA KOLI STATE BANK OF INDIA(508548)
119 Shahada MH-31-005-008-001/51
(UDHALOD) 		1831005000NRG24170820230104418 17/08/2023 NARMADABAI HIRAMAN INGALE 1831005WL014193 NARMADABAI HIRAMAN INGALE 00089 CBIN0281949 1638 1638 Processed 13/09/2023 A256230142620 Miss. NARMADABAI HIRAMAN INGALE CENTRAL BANK OF INDIA(607115)
120 Shahada MH-31-005-008-001/51
(UDHALOD) 		1831005000NRG24170820230104419 17/08/2023 prabhakar 1831005WL014193 prabhakar 00089 CBIN0281949 1638 1638 Processed 13/09/2023 A256230142621 Mr. PRABHAKAR HIRAMAN INGALE CENTRAL BANK OF INDIA(607115)
121 Shahada MH-31-005-008-001/51
(UDHALOD) 		1831005000NRG24170820230104420 17/08/2023 Sindhubai 1831005WL014193 Sindhubai 00089 CBIN0281949 1638 1638 Processed 13/09/2023 A256230142687 MRS SINDHUBAI PRABHAKAR INGALE STATE BANK OF INDIA(508548)
122 Shahada MH-31-005-008-001/55
(UDHALOD) 		1831005000NRG24170820230104407 17/08/2023 kisan 1831005WL014191 kisan 00089 CBIN0281949 1638 1638 Processed 13/09/2023 A256230142642 Mr. KISAN MOLA PAWAR CENTRAL BANK OF INDIA(607115)
123 Shahada MH-31-005-008-001/55
(UDHALOD) 		1831005000NRG24170820230104406 17/08/2023 SHANTI 1831005WL014191 SHANTI 00089 CBIN0281949 1638 1638 Processed 13/09/2023 A256230142689 Mrs. SHANTABAI BHOLA PAWAR CENTRAL BANK OF INDIA(607115)
124 Shahada MH-31-005-063-001/1102
(DUDHKHEDA) 		1831005000NRG24170820230104586 17/08/2023 MANOJ 1831005WL014206 MANOJ 00089 CBIN0281949 1365 1365 Processed 13/09/2023 A256230142633 Master MANOJ RAMESH BIRARE CENTRAL BANK OF INDIA(607115)
125 Shahada MH-31-005-063-001/353
(DUDHKHEDA) 		1831005000NRG24170820230104587 17/08/2023 sadhnabai 1831005WL014206 sadhnabai 00089 CBIN0281949 1092 1092 Processed 13/09/2023 A256230142634 Mrs. SADHANA RAMESH BIRARE CENTRAL BANK OF INDIA(607115)
126 Shahada MH-31-005-063-001/389
(DUDHKHEDA) 		1831005000NRG24170820230104601 17/08/2023 dharsing 1831005WL014207 dharsing 00089 CBIN0281949 1365 1365 Processed 13/09/2023 A256230142675 Mr. DARASING BHURYA THAKARE CENTRAL BANK OF INDIA(607115)
127 Shahada MH-31-005-063-001/44
(DUDHKHEDA) 		1831005000NRG24170820230104588 17/08/2023 SUKLAL 1831005WL014206 SUKLAL 00089 CBIN0281949 1092 1092 Processed 13/09/2023 A256230142636 Mr. SUKALAL SURSING PAWARA CENTRAL BANK OF INDIA(607115)
128 Shahada MH-31-005-063-001/467
(DUDHKHEDA) 		1831005000NRG24170820230104589 17/08/2023 tarkibai 1831005WL014206 tarkibai 00089 CBIN0281949 1638 1638 Processed 13/09/2023 A256230142673 Mrs. TARKIBAI PARTAP PAWARA CENTRAL BANK OF INDIA(607115)
129 Shahada MH-31-005-063-001/468
(DUDHKHEDA) 		1831005000NRG24170820230104591 17/08/2023 shardabai 1831005WL014206 shardabai 00089 CBIN0281949 1638 1638 Processed 13/09/2023 A256230142617 Mrs. SHARDA ASHOK CHAVHAN CENTRAL BANK OF INDIA(607115)
130 Shahada MH-31-005-063-001/524
(DUDHKHEDA) 		1831005000NRG24170820230104592 17/08/2023 mirabai 1831005WL014206 mirabai 00089 CBIN0281949 546 546 Processed 13/09/2023 A256230142625 Mrs. MIRABAI GUMAN PAWARA CENTRAL BANK OF INDIA(607115)
131 Shahada MH-31-005-063-001/579
(DUDHKHEDA) 		1831005000NRG24170820230104594 17/08/2023 JAYSHRI 1831005WL014206 JAYSHRI 00089 CBIN0281949 1365 1365 Processed 13/09/2023 A256230142697 JAYSHRI MAHENDRA JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
132 Shahada MH-31-005-063-001/614
(DUDHKHEDA) 		1831005000NRG24170820230104595 17/08/2023 SHOBHANA 1831005WL014206 SHOBHANA 00089 CBIN0281949 1638 1638 Processed 13/09/2023 A256230142653 Mrs. SHOBHANA SANDEEP PAWARA CENTRAL BANK OF INDIA(607115)
133 Shahada MH-31-005-063-001/644
(DUDHKHEDA) 		1831005000NRG24170820230104596 17/08/2023 GANESH 1831005WL014206 GANESH 00089 CBIN0281949 1638 1638 Processed 13/09/2023 A256230142654 Mr. GANESH GUMAN PAWRA CENTRAL BANK OF INDIA(607115)
134 Shahada MH-31-005-063-001/667
(DUDHKHEDA) 		1831005000NRG24170820230104602 17/08/2023 mangal 1831005WL014207 mangal 00089 CBIN0281949 1638 1638 Processed 13/09/2023 A256230142649 Mrs. MANGAL RAJENDRA JADHAV CENTRAL BANK OF INDIA(607115)
135 Shahada MH-31-005-104-001/177
(MANMODYA) 		1831005000NRG24170820230104143 17/08/2023 PARVATI 1831005WL014153 PARVATI 00089 CBIN0281949 1638 1638 Processed 13/09/2023 A256230142648 Mrs. PARVATI LOTAN BHIL CENTRAL BANK OF INDIA(607115)
136 Shahada MH-31-005-104-001/200
(MANMODYA) 		1831005000NRG24170820230104235 17/08/2023 Udesing 1831005WL014162 Udesing 00089 CBIN0281949 1638 1638 Processed 13/09/2023 A256230142619 Ms. UDESING MANAKA BHIL CENTRAL BANK OF INDIA(607115)
137 Shahada MH-31-005-104-001/248
(MANMODYA) 		1831005000NRG24170820230104154 17/08/2023 SUBHDRA 1831005WL014154 SUBHDRA 00089 CBIN0281949 1638 1638 Processed 13/09/2023 A256230142645 Mrs. SUBHDRA RAJKUMAR PAWARA CENTRAL BANK OF INDIA(607115)
138 Shahada MH-31-005-104-001/250
(MANMODYA) 		1831005000NRG24170820230104145 17/08/2023 AJAY 1831005WL014153 AJAY 00089 CBIN0281949 1638 1638 Processed 13/09/2023 A256230142643 Mr. AJYA JYOTISING PAWARA CENTRAL BANK OF INDIA(607115)
139 Shahada MH-31-005-104-001/250
(MANMODYA) 		1831005000NRG24170820230104146 17/08/2023 SUNITA 1831005WL014153 SUNITA 00089 CBIN0281949 1638 1638 Processed 13/09/2023 A256230142627 Mrs. SUNITA AJAY PAWARA CENTRAL BANK OF INDIA(607115)
140 Shahada MH-31-005-104-001/26
(MANMODYA) 		1831005000NRG24170820230104148 17/08/2023 SHANTIBAI 1831005WL014153 SHANTIBAI 00089 CBIN0281949 1638 1638 Processed 13/09/2023 A256230142677 MRS SHANTIBAI VIRSING BHAMRE STATE BANK OF INDIA(508548)
141 Shahada MH-31-005-104-001/26
(MANMODYA) 		1831005000NRG24170820230104147 17/08/2023 virsing 1831005WL014153 virsing 00089 CBIN0281949 1638 1638 Processed 13/09/2023 A256230142635 Mr. VIRSING JAYSING BHAMRE (PAWARA) CENTRAL BANK OF INDIA(607115)
142 Shahada MH-31-005-104-001/34
(MANMODYA) 		1831005000NRG24170820230104150 17/08/2023 Situbai 1831005WL014153 Situbai 00089 CBIN0281949 1638 1638 Processed 13/09/2023 A256230142626 MRS SINUBAI RAYASING VALVI STATE BANK OF INDIA(508548)
SubTotal 59241 59241
143 Shahada MH-31-005-044-001/456
(JUNAWANE) 		1831005000NRG24170820230104291 17/08/2023 Rajendra 1831005WL014175 Rajendra 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A256230142656 MR RAJENDRA KARAMSING MORE STATE BANK OF INDIA(508548)
144 Shahada MH-31-005-044-001/94
(JUNAWANE) 		1831005000NRG24170820230104307 17/08/2023 ROHIDAS 1831005WL014176 ROHIDAS 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A256230142641 ROHIDAS DHADA JAGADEV UNION BANK OF INDIA(508500)
145 Shahada MH-31-005-044-002/421
(JUNAWANE) 		1831005000NRG24170820230104299 17/08/2023 Ramakant 1831005WL014175 Ramakant 00415 SBIN0000480 1911 1911 Processed 13/09/2023 A256230142644 RAMAKANT DEVRAM PATI BANK OF BARODA(606985)
146 Shahada MH-31-005-063-001/468
(DUDHKHEDA) 		1831005000NRG24170820230104590 17/08/2023 ashok 1831005WL014206 ashok 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A256230142639 MASTER ASHOK PRATAP CHAVAN STATE BANK OF INDIA(508548)
147 Shahada MH-31-005-076-001/103
(PIMPRI) 		1831005000NRG24170820230103569 17/08/2023 Havasabai 1831005WL014018 Havasabai 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A256230142667 MRS HAUSA RAVINDRA BHIL STATE BANK OF INDIA(508548)
148 Shahada MH-31-005-076-001/166
(PIMPRI) 		1831005000NRG24170820230103570 17/08/2023 LAXMIBAI 1831005WL014018 LAXMIBAI 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A256230142657 MS LAKSHAMIBAI VANSING GIRASE STATE BANK OF INDIA(508548)
149 Shahada MH-31-005-076-001/271
(PIMPRI) 		1831005000NRG24170820230103593 17/08/2023 vandanbai 1831005WL014019 vandanbai 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A256230142646 MS VANDANABAI YOGESH SONAWANE STATE BANK OF INDIA(508548)
150 Shahada MH-31-005-076-001/277
(PIMPRI) 		1831005000NRG24170820230103595 17/08/2023 joyti 1831005WL014019 joyti 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A256230142650 MRS JYOTI NARENDRA KOLI STATE BANK OF INDIA(508548)
151 Shahada MH-31-005-076-001/325
(PIMPRI) 		1831005000NRG24170820230103572 17/08/2023 ramesh 1831005WL014018 ramesh 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A256230142647 MR RAMESH JAMSING CHAUDHARI STATE BANK OF INDIA(508548)
152 Shahada MH-31-005-076-001/325
(PIMPRI) 		1831005000NRG24170820230103573 17/08/2023 soni 1831005WL014018 soni 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A256230142651 MRS SONI RAMESH CHAUDHARI STATE BANK OF INDIA(508548)
153 Shahada MH-31-005-076-001/342
(PIMPRI) 		1831005000NRG24170820230103596 17/08/2023 jogya 1831005WL014019 jogya 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A256230142658 MR JOGYA DEVA MORE STATE BANK OF INDIA(508548)
154 Shahada MH-31-005-076-001/342
(PIMPRI) 		1831005000NRG24170820230103597 17/08/2023 pomabai 1831005WL014019 pomabai 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A256230142659 MRS POMABAI JOGYA MORE STATE BANK OF INDIA(508548)
155 Shahada MH-31-005-076-001/368
(PIMPRI) 		1831005000NRG24170820230103598 17/08/2023 sharad 1831005WL014019 sharad 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A256230142664 MR SHARAD LALSING PAWAR STATE BANK OF INDIA(508548)
156 Shahada MH-31-005-076-001/368
(PIMPRI) 		1831005000NRG24170820230103599 17/08/2023 Sunita 1831005WL014019 Sunita 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A256230142663 MRS SUNITA SHARAD PAWAR STATE BANK OF INDIA(508548)
157 Shahada MH-31-005-076-001/396
(PIMPRI) 		1831005000NRG24170820230103600 17/08/2023 ajaya 1831005WL014019 ajaya 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A256230142666 MR AJAY YUVRAJ VALAVI STATE BANK OF INDIA(508548)
158 Shahada MH-31-005-076-001/396
(PIMPRI) 		1831005000NRG24170820230103601 17/08/2023 gita 1831005WL014019 gita 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A256230142665 MRS GITA AJAY VALVI STATE BANK OF INDIA(508548)
159 Shahada MH-31-005-076-001/504
(PIMPRI) 		1831005000NRG24170820230103582 17/08/2023 KALANI 1831005WL014018 KALANI 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A256230142685 KALYANI MAHENDRA SING RAJPUT ICICI BANK LTD(508534)
160 Shahada MH-31-005-076-001/504
(PIMPRI) 		1831005000NRG24170820230103581 17/08/2023 MAHENDRA 1831005WL014018 MAHENDRA 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A256230142652 MR MAHENDRASING NAVANATSING RAJPUT STATE BANK OF INDIA(508548)
161 Shahada MH-31-005-076-001/95
(PIMPRI) 		1831005000NRG24170820230103587 17/08/2023 Selabai 1831005WL014018 Selabai 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A256230142638 MRS ZELA DHANYA NHAVADE STATE BANK OF INDIA(508548)
162 Shahada MH-31-005-138-001/186
(JAVKHEDA) 		1831005000NRG24170820230104221 17/08/2023 UDDHAV 1831005WL014160 UDDHAV 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A256230142637 MR UDDHAVPUNDALIK MARATHE STATE BANK OF INDIA(508548)
163 Shahada MH-31-005-138-001/232
(JAVKHEDA) 		1831005000NRG24170820230104226 17/08/2023 bhiku 1831005WL014160 bhiku 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A256230142640 MISS BHIKU SAYSING BHIL STATE BANK OF INDIA(508548)
164 Shahada MH-31-005-138-001/56
(JAVKHEDA) 		1831005000NRG24170820230104230 17/08/2023 Biju 1831005WL014160 Biju 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A256230142655 BIJU GORAKH MUSALADE UNION BANK OF INDIA(508500)
165 Shahada MH-31-005-140-001/358
(CHIRDE) 		1831005000NRG24170820230103559 17/08/2023 mangalsing 1831005WL014014 mangalsing 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A256230142694 MR MANGALSING JANYA THAKARE STATE BANK OF INDIA(508548)
SubTotal 37947 37947
166 Shahada MH-31-005-069-001/1
(NANDARDE) 		1831005000NRG24170820230104074 17/08/2023 manju 1831005WL014133 manju 00415 SBIN0012708 1638 1638 Processed 13/09/2023 A256230142660 MRS MANJUBAI ANMBARSING BHIL STATE BANK OF INDIA(508548)
SubTotal 1638 1638
167 Shahada MH-31-005-008-001/261
(UDHALOD) 		1831005000NRG24170820230104402 17/08/2023 jijabrao 1831005WL014191 jijabrao 00468 UBIN0559717 1638 1638 Processed 13/09/2023 A256230142765 JIJABRAV BHIMRAV NIKUM UNION BANK OF INDIA(508500)
168 Shahada MH-31-005-044-001/546
(JUNAWANE) 		1831005000NRG24170820230104292 17/08/2023 DEVIDAS BHIKA KOLI 1831005WL014175 DEVIDAS BHIKA KOLI 00468 UBIN0559717 1638 1638 Processed 13/09/2023 A256230142700 Mr. DEVIDAS BHIKA KOLI BANK OF MAHARASHTRA(607387)
169 Shahada MH-31-005-044-001/94
(JUNAWANE) 		1831005000NRG24170820230104308 17/08/2023 BEBIBAI 1831005WL014176 BEBIBAI 00468 UBIN0559717 1638 1638 Processed 13/09/2023 A256230142701 BEBIBAI ROHIDAS JAGADEV UNION BANK OF INDIA(508500)
170 Shahada MH-31-005-078-003/472
(PARIVARDHE) 		1831005000NRG24170820230105186 17/08/2023 NIKUMBHE MURUR PASHURAM 1831005WL014267 NIKUMBHE MURUR PASHURAM 00468 UBIN0559717 1638 1638 Processed 13/09/2023 A256230142699 NIKUMBHE MURAR PARASHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
171 Shahada MH-31-005-138-001/185
(JAVKHEDA) 		1831005000NRG24170820230104220 17/08/2023 DEVENDRA 1831005WL014160 DEVENDRA 00468 UBIN0559717 1638 1638 Processed 13/09/2023 A256230142766 MR DEVENDRA BHANUDAS MARATHE STATE BANK OF INDIA(508548)
172 Shahada MH-31-005-138-001/187
(JAVKHEDA) 		1831005000NRG24170820230104222 17/08/2023 BHARAT 1831005WL014160 BHARAT 00468 UBIN0559717 1638 1638 Processed 13/09/2023 A256230142698 BHARAT PUNDLIK MARATHE UNION BANK OF INDIA(508500)
173 Shahada MH-31-005-139-001/218
(ALKHED) 		1831005000NRG24170820230103741 17/08/2023 PUNAM 1831005WL014041 PUNAM 00468 UBIN0559717 984 984 Processed 13/09/2023 A256230142702 MS PUNAM AMBADAS JADHAV STATE BANK OF INDIA(508548)
174 Shahada MH-31-005-139-001/218
(ALKHED) 		1831005000NRG24170820230103740 17/08/2023 SANDIP 1831005WL014041 SANDIP 00468 UBIN0559717 984 984 Processed 13/09/2023 A256230142703 MR SANDIP ROHIDAS SONWANE STATE BANK OF INDIA(508548)
SubTotal 11796 11796
Total 273346 273346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahada MH1831005999_170823APB_FTO_164902 Bank of Baroda BARB0DBSHDA SHAHADA 76713
2 Shahada MH1831005999_170823APB_FTO_164902 Bank of India BKID0000691 PURUSHOTTAM NAGAR 7917
3 Shahada MH1831005999_170823APB_FTO_164902 Bank of Maharastra MAHB0000523 PRAKASHE 4914
4 Shahada MH1831005999_170823APB_FTO_164902 Bank of Maharastra MAHB0000780 MANDANE 38596
5 Shahada MH1831005999_170823APB_FTO_164902 Bank of Maharastra MAHB0000884 PADALDE 5100
6 Shahada MH1831005999_170823APB_FTO_164902 Bank of Maharastra MAHB0001488 SHAHADE 1638
7 Shahada MH1831005999_170823APB_FTO_164902 Central Bank Of India CBIN0281082 SHAHADA 1638
8 Shahada MH1831005999_170823APB_FTO_164902 Central Bank Of India CBIN0281911 SARANGKHEDE 4914
9 Shahada MH1831005999_170823APB_FTO_164902 Central Bank Of India CBIN0281936 BRAMHANPURI 16380
10 Shahada MH1831005999_170823APB_FTO_164902 Central Bank Of India CBIN0281937 MHASVAD 4914
11 Shahada MH1831005999_170823APB_FTO_164902 Central Bank Of India CBIN0281949 ASLOD 59241
12 Shahada MH1831005999_170823APB_FTO_164902 State Bank of India SBIN0000480 SHAHADA 37947
13 Shahada MH1831005999_170823APB_FTO_164902 State Bank of India SBIN0012708 PRAKASHA 1638
14 Shahada MH1831005999_170823APB_FTO_164902 Union Bank of India UBIN0559717 SHAHADA 11796

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