Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:17:53 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR
Fto No. : MH1831005999_140823APB_FTO_161865
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-31-005-054-001/100
(DONGARGAON) 		1831005000NRG24140820230100914 14/08/2023 aashabaai 1831005WL013565 aashabaai 00048 BKID0000691 1365 1365 Processed 13/09/2023 A256230347389 MS AASHABAI VANSING PAWAR STATE BANK OF INDIA(508548)
2 Shahada MH-31-005-054-001/100
(DONGARGAON) 		1831005000NRG24140820230100913 14/08/2023 vansing 1831005WL013565 vansing 00048 BKID0000691 1638 1638 Processed 13/09/2023 A256230347582 VANSING GORAKH PAWAR BANK OF INDIA(508505)
3 Shahada MH-31-005-054-001/1020
(DONGARGAON) 		1831005000NRG24140820230100890 14/08/2023 yamuna 1831005WL013563 yamuna 00048 BKID0000691 1638 1638 Processed 13/09/2023 A256230347390 Miss. YAMUNABAI VASANT PATIL CENTRAL BANK OF INDIA(607115)
4 Shahada MH-31-005-054-001/105
(DONGARGAON) 		1831005000NRG24140820230100891 14/08/2023 shukram 1831005WL013563 shukram 00048 BKID0000691 1638 1638 Processed 13/09/2023 A256230347579 SUKRAM BHAGA MALI JT BANK OF INDIA(508505)
5 Shahada MH-31-005-054-001/1254
(DONGARGAON) 		1831005000NRG24140820230100892 14/08/2023 SUSHILABAI 1831005WL013563 SUSHILABAI 00048 BKID0000691 1638 1638 Processed 13/09/2023 A256230347384 SUSHILABAI LOTAN PATIL BANK OF INDIA(508505)
6 Shahada MH-31-005-054-001/1260
(DONGARGAON) 		1831005000NRG24140820230100916 14/08/2023 VEDU 1831005WL013565 VEDU 00048 BKID0000691 1638 1638 Processed 13/09/2023 A256230347383 VEDU PUNDALIK PATIL (JT) BANK OF INDIA(508505)
7 Shahada MH-31-005-054-001/261
(DONGARGAON) 		1831005000NRG24140820230100894 14/08/2023 rajkorbai 1831005WL013563 rajkorbai 00048 BKID0000691 1638 1638 Processed 13/09/2023 A256230347385 RAJKORBAI JOTSING GIRASE BANK OF INDIA(508505)
8 Shahada MH-31-005-054-001/39
(DONGARGAON) 		1831005000NRG24140820230100919 14/08/2023 Mirabai 1831005WL013565 Mirabai 00048 BKID0000691 1365 1365 Processed 13/09/2023 A256230347387 MRS MIRABAI RAMSING SONAWANE STATE BANK OF INDIA(508548)
9 Shahada MH-31-005-054-001/39
(DONGARGAON) 		1831005000NRG24140820230100920 14/08/2023 SHANKAR 1831005WL013565 SHANKAR 00048 BKID0000691 1638 1638 Processed 13/09/2023 A256230347516 SHANKAR RAMASHING SONVANE UNION BANK OF INDIA(508500)
10 Shahada MH-31-005-054-001/536
(DONGARGAON) 		1831005000NRG24140820230100898 14/08/2023 Manisha 1831005WL013563 Manisha 00048 BKID0000691 1638 1638 Processed 13/09/2023 A256230347386 MRS MANISHA PRAKASH PATIL STATE BANK OF INDIA(508548)
11 Shahada MH-31-005-054-001/536
(DONGARGAON) 		1831005000NRG24140820230100897 14/08/2023 parkash 1831005WL013563 parkash 00048 BKID0000691 1638 1638 Processed 13/09/2023 A256230347382 PRAKASH SIRARAM PATIL BANK OF INDIA(508505)
12 Shahada MH-31-005-054-001/59
(DONGARGAON) 		1831005000NRG24140820230100921 14/08/2023 tirsing 1831005WL013565 tirsing 00048 BKID0000691 1638 1638 Processed 13/09/2023 A256230347581 MR TIRSING BHIKA PAWAR STATE BANK OF INDIA(508548)
13 Shahada MH-31-005-054-001/651
(DONGARGAON) 		1831005000NRG24140820230100902 14/08/2023 yashoda 1831005WL013564 yashoda 00048 BKID0000691 1638 1638 Processed 13/09/2023 A256230347578 MRS YASHODA GANESH BHIL STATE BANK OF INDIA(508548)
14 Shahada MH-31-005-054-001/756
(DONGARGAON) 		1831005000NRG24140820230100922 14/08/2023 dhansing 1831005WL013565 dhansing 00048 BKID0000691 1638 1638 Processed 13/09/2023 A256230347580 DHANSING TIRSING PAWAR BANK OF INDIA(508505)
15 Shahada MH-31-005-054-001/82
(DONGARGAON) 		1831005000NRG24140820230100912 14/08/2023 REKHABAI THAKARE 1831005WL013564 REKHABAI THAKARE 00048 BKID0000691 1638 1638 Processed 13/09/2023 A256230347577 REKHABAI SOMNATH THAKARE BANK OF INDIA(508505)
16 Shahada MH-31-005-101-001/199
(MALONI) 		1831005000NRG24140820230100946 14/08/2023 chetan 1831005WL013571 chetan 00048 BKID0000691 546 546 Processed 13/09/2023 A256230347388 CHETAN VASANT PAWAR BANK OF INDIA(508505)
17 Shahada MH-31-005-109-001/259
(LAKKADKOT) 		1831005000NRG24140820230100844 14/08/2023 Brijlal 1831005WL013556 Brijlal 00048 BKID0000691 1638 1638 Processed 13/09/2023 A256230347391 BRIJALAL UDA MORE BANK OF INDIA(508505)
18 Shahada MH-31-005-118-002/364
(VIRPUR) 		1831005036NRG24140820230101006 14/08/2023 MOGYA BONDA PAWAR 1831005WL013596 MOGYA BONDA PAWAR 00048 BKID0000691 1638 1638 Processed 13/09/2023 A256230347583 Mr. MOGYA BONDA PAWAR CENTRAL BANK OF INDIA(607115)
SubTotal 27846 27846
19 Shahada MH-31-005-075-001/1029
(PRAKASHA) 		1831005036NRG24140820230101199 14/08/2023 Atmaram Jangalya Malich 1831005WL013649 Atmaram Jangalya Malich 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A256230347546 MR ATMARAM JANGALYA BHIL STATE BANK OF INDIA(508548)
20 Shahada MH-31-005-075-001/1075
(PRAKASHA) 		1831005000NRG24140820230101774 14/08/2023 MINUBAI BHIL 1831005WL013773 MINUBAI BHIL 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A256230348013 MRS KUSUMBA NAVNATH BHIL STATE BANK OF INDIA(508548)
21 Shahada MH-31-005-075-001/135
(PRAKASHA) 		1831005000NRG24140820230102031 14/08/2023 KALPANA 1831005WL013825 KALPANA 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A256230347419 Mrs. KALPANA SUNIL AHIRE BANK OF MAHARASHTRA(607387)
22 Shahada MH-31-005-075-001/1405
(PRAKASHA) 		1831005000NRG24140820230102022 14/08/2023 JAYWANTA 1831005WL013823 JAYWANTA 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A256230347425 MRS JAYVANTIBAI GOVINDA THAKARE STATE BANK OF INDIA(508548)
23 Shahada MH-31-005-075-001/1471
(PRAKASHA) 		1831005000NRG24140820230101775 14/08/2023 ANITA 1831005WL013773 ANITA 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A256230347544 Mrs. ANITA ANIL PAWAR BANK OF MAHARASHTRA(607387)
24 Shahada MH-31-005-075-001/1561
(PRAKASHA) 		1831005000NRG24140820230101766 14/08/2023 Anandabai 1831005WL013771 Anandabai 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A256230347541 MRS ANANDABAI NANA SHEMALE STATE BANK OF INDIA(508548)
25 Shahada MH-31-005-075-001/1579
(PRAKASHA) 		1831005036NRG24140820230101222 14/08/2023 Dharu Naval Bhil 1831005WL013652 Dharu Naval Bhil 00051 MAHB0000523 819 819 Processed 13/09/2023 A256230348000 MR DHARU NAWAL BHIL STATE BANK OF INDIA(508548)
26 Shahada MH-31-005-075-001/1602
(PRAKASHA) 		1831005000NRG24140820230101767 14/08/2023 Raju Brijlal Koli 1831005WL013771 Raju Brijlal Koli 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A256230347394 Mr. RAJU BRIJALAL KOLI BANK OF MAHARASHTRA(607387)
27 Shahada MH-31-005-075-001/1609
(PRAKASHA) 		1831005036NRG24140820230101200 14/08/2023 DAKSHA 1831005WL013649 DAKSHA 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A256230347420 MRS DAKSHA VIJAY GUJRATHIKOLI STATE BANK OF INDIA(508548)
28 Shahada MH-31-005-075-001/1609
(PRAKASHA) 		1831005036NRG24140820230101201 14/08/2023 SONAL 1831005WL013649 SONAL 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A256230348007 Miss. SONAL VIJAY GUJARATHIKOLI BANK OF MAHARASHTRA(607387)
29 Shahada MH-31-005-075-001/1613
(PRAKASHA) 		1831005036NRG24140820230101187 14/08/2023 Dilip Chunilal Lohar 1831005WL013648 Dilip Chunilal Lohar 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A256230347535 Mr. DILIP CHUNNILAL LOHAR BANK OF MAHARASHTRA(607387)
30 Shahada MH-31-005-075-001/1614
(PRAKASHA) 		1831005000NRG24140820230102014 14/08/2023 Subhash Ashok Bhoi 1831005WL013821 Subhash Ashok Bhoi 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A256230347531 MR SUBHASH ASHOK BHOI STATE BANK OF INDIA(508548)
31 Shahada MH-31-005-075-001/1617
(PRAKASHA) 		1831005000NRG24140820230101768 14/08/2023 Ashok Narayan Koli 1831005WL013771 Ashok Narayan Koli 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A256230347434 Mr. ASHOK NARAYAN KOLI BANK OF MAHARASHTRA(607387)
32 Shahada MH-31-005-075-001/1629
(PRAKASHA) 		1831005000NRG24140820230101776 14/08/2023 Nimba Jayram Koli 1831005WL013773 Nimba Jayram Koli 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A256230347534 MR NIMBA JAYRAM KOLI STATE BANK OF INDIA(508548)
33 Shahada MH-31-005-075-001/1631
(PRAKASHA) 		1831005000NRG24140820230102255 14/08/2023 Dipak Rajaram Chaudhari 1831005WL013863 Dipak Rajaram Chaudhari 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A256230347526 Mr. DIPAK RAMDAS CHAUDHARI BANK OF MAHARASHTRA(607387)
34 Shahada MH-31-005-075-001/1645
(PRAKASHA) 		1831005036NRG24140820230101212 14/08/2023 SUSHILA 1831005WL013651 SUSHILA 00051 MAHB0000523 1365 1365 Processed 13/09/2023 A256230348004 MRS SUSHILABAI TUKARAM CHAUDHARI STATE BANK OF INDIA(508548)
35 Shahada MH-31-005-075-001/1645
(PRAKASHA) 		1831005036NRG24140820230101211 14/08/2023 TUKARAM 1831005WL013651 TUKARAM 00051 MAHB0000523 1365 1365 Processed 13/09/2023 A256230347523 Mr. TUKARAM ROHITDAS CHAUDHARI BANK OF MAHARASHTRA(607387)
36 Shahada MH-31-005-075-001/1658
(PRAKASHA) 		1831005000NRG24140820230101777 14/08/2023 Dilip Babulal Bhoi 1831005WL013773 Dilip Babulal Bhoi 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A256230347396 MR DILIP BABULAL BHOI STATE BANK OF INDIA(508548)
37 Shahada MH-31-005-075-001/1659
(PRAKASHA) 		1831005036NRG24140820230101189 14/08/2023 Ramesh Dhana Bhoi 1831005WL013648 Ramesh Dhana Bhoi 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A256230347524 Mr. RAMESH DHANA BHOI BANK OF MAHARASHTRA(607387)
38 Shahada MH-31-005-075-001/1704
(PRAKASHA) 		1831005000NRG24140820230102015 14/08/2023 Manishabai Ravindra GUrav 1831005WL013821 Manishabai Ravindra GUrav 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A256230347433 MRS MANISHA RAVINDRA GURAV STATE BANK OF INDIA(508548)
39 Shahada MH-31-005-075-001/1725
(PRAKASHA) 		1831005036NRG24140820230101202 14/08/2023 Shobhabai Dilip Koli 1831005WL013649 Shobhabai Dilip Koli 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A256230347417 MRS SHOBHABAI DILIP KOLI STATE BANK OF INDIA(508548)
40 Shahada MH-31-005-075-001/1825
(PRAKASHA) 		1831005000NRG24140820230102032 14/08/2023 Mangal 1831005WL013825 Mangal 00051 MAHB0000523 500 500 Processed 13/09/2023 A256230347543 MR MANGAL ASHOK PADAVI STATE BANK OF INDIA(508548)
41 Shahada MH-31-005-075-001/1878
(PRAKASHA) 		1831005000NRG24140820230102269 14/08/2023 Sangita 1831005WL013865 Sangita 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A256230347429 Mrs. SANGITA AMBALAL BHIL BANK OF MAHARASHTRA(607387)
42 Shahada MH-31-005-075-001/1897
(PRAKASHA) 		1831005036NRG24140820230101214 14/08/2023 Shivnath 1831005WL013651 Shivnath 00051 MAHB0000523 1911 1911 Processed 13/09/2023 A256230347528 Mr. SHIVNATH PINTU BHIL BANK OF MAHARASHTRA(607387)
43 Shahada MH-31-005-075-001/1897
(PRAKASHA) 		1831005036NRG24140820230101213 14/08/2023 Vimal 1831005WL013651 Vimal 00051 MAHB0000523 1911 1911 Processed 13/09/2023 A256230347435 MRS VIMAL PINTU BHIL STATE BANK OF INDIA(508548)
44 Shahada MH-31-005-075-001/1933
(PRAKASHA) 		1831005036NRG24140820230101203 14/08/2023 Gangabai Onkar Bhil 1831005WL013649 Gangabai Onkar Bhil 00051 MAHB0000523 1911 1911 Processed 13/09/2023 A256230347529 Mrs. GANGA OMKAR BHIL BANK OF MAHARASHTRA(607387)
45 Shahada MH-31-005-075-001/1991
(PRAKASHA) 		1831005000NRG24140820230102256 14/08/2023 Sanju Kashinath Thakare 1831005WL013863 Sanju Kashinath Thakare 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A256230347538 Mr. SANJU KASHINATH THAKARE BANK OF MAHARASHTRA(607387)
46 Shahada MH-31-005-075-001/1994
(PRAKASHA) 		1831005000NRG24140820230102257 14/08/2023 Ramesh Rohidas Malich 1831005WL013863 Ramesh Rohidas Malich 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A256230347395 MR RAMESH ROHIDAS MADICH STATE BANK OF INDIA(508548)
47 Shahada MH-31-005-075-001/2007
(PRAKASHA) 		1831005000NRG24140820230101769 14/08/2023 CHHAGAN 1831005WL013771 CHHAGAN 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A256230347520 Mr. CHHAGAN CHUNILAL ZINGABHOI BANK OF MAHARASHTRA(607387)
48 Shahada MH-31-005-075-001/2056
(PRAKASHA) 		1831005000NRG24140820230102024 14/08/2023 MOGABA 1831005WL013823 MOGABA 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A256230347416 Mrs. MOGIBAI KASHIRAM BHIL BANK OF MAHARASHTRA(607387)
49 Shahada MH-31-005-075-001/2070
(PRAKASHA) 		1831005000NRG24140820230101788 14/08/2023 SUNIL 1831005WL013776 SUNIL 00051 MAHB0000523 768 768 Processed 13/09/2023 A256230348002 MR SUNIL RANYA PAWAR STATE BANK OF INDIA(508548)
50 Shahada MH-31-005-075-001/2072
(PRAKASHA) 		1831005000NRG24140820230102035 14/08/2023 SHAM 1831005WL013825 SHAM 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A256230347407 Mr. SHAMA RAMDAS BHIL BANK OF MAHARASHTRA(607387)
51 Shahada MH-31-005-075-001/2077
(PRAKASHA) 		1831005000NRG24140820230101778 14/08/2023 DIPAK THAKARE 1831005WL013773 DIPAK THAKARE 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A256230347542 Mr. DIPAK RAMAN THAKARE BANK OF MAHARASHTRA(607387)
52 Shahada MH-31-005-075-001/2079
(PRAKASHA) 		1831005000NRG24140820230102025 14/08/2023 ANITA 1831005WL013823 ANITA 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A256230347530 Mrs. ANITA RAJARAM PATIL BANK OF MAHARASHTRA(607387)
53 Shahada MH-31-005-075-001/2086
(PRAKASHA) 		1831005000NRG24140820230102026 14/08/2023 SUMAN 1831005WL013823 SUMAN 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A256230348011 MRS SUMAN GATLU DHOBI STATE BANK OF INDIA(508548)
54 Shahada MH-31-005-075-001/2107
(PRAKASHA) 		1831005000NRG24140820230102036 14/08/2023 MOTAN MAHIRE 1831005WL013825 MOTAN MAHIRE 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A256230348001 Mrs. Motan Dinesh Mahire BANK OF MAHARASHTRA(607387)
55 Shahada MH-31-005-075-001/2137
(PRAKASHA) 		1831005000NRG24140820230102264 14/08/2023 VIKAS 1831005WL013864 VIKAS 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A256230347423 MR VIKAS RAMESH BARADE STATE BANK OF INDIA(508548)
56 Shahada MH-31-005-075-001/225
(PRAKASHA) 		1831005000NRG24140820230102271 14/08/2023 SURESH 1831005WL013865 SURESH 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A256230347392 SURESH GOVIND GURAV BANK OF MAHARASHTRA(607387)
57 Shahada MH-31-005-075-001/2423
(PRAKASHA) 		1831005000NRG24140820230102265 14/08/2023 SANTOSH 1831005WL013864 SANTOSH 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A256230347525 MR SANTOSH SUBHASH BARDE STATE BANK OF INDIA(508548)
58 Shahada MH-31-005-075-001/2518
(PRAKASHA) 		1831005000NRG24140820230101789 14/08/2023 RAJU 1831005WL013776 RAJU 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A256230348003 Mr. Raju Dasharath Sonavane BANK OF MAHARASHTRA(607387)
59 Shahada MH-31-005-075-001/2527
(PRAKASHA) 		1831005000NRG24140820230101791 14/08/2023 SHITAL 1831005WL013776 SHITAL 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A256230347536 SONAVANE SHITALBEN BANK OF BARODA(606985)
60 Shahada MH-31-005-075-001/2574
(PRAKASHA) 		1831005000NRG24140820230102272 14/08/2023 SUBHADRA MORE 1831005WL013865 SUBHADRA MORE 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A256230347432 Mrs. SUBHADRA SHARAD MORE BANK OF MAHARASHTRA(607387)
61 Shahada MH-31-005-075-001/2591
(PRAKASHA) 		1831005036NRG24140820230101223 14/08/2023 VASUBAI BHIL 1831005WL013652 VASUBAI BHIL 00051 MAHB0000523 1365 1365 Processed 13/09/2023 A256230347421 Mrs. VASUBAI VALLABH BHIL BANK OF MAHARASHTRA(607387)
62 Shahada MH-31-005-075-001/262
(PRAKASHA) 		1831005036NRG24140820230101217 14/08/2023 rupasing 1831005WL013651 rupasing 00051 MAHB0000523 1365 1365 Processed 13/09/2023 A256230347540 Mr. RUPSING LALJI BHIL BANK OF MAHARASHTRA(607387)
63 Shahada MH-31-005-075-001/2647
(PRAKASHA) 		1831005000NRG24140820230102267 14/08/2023 SANJAY KOLI 1831005WL013864 SANJAY KOLI 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A256230347413 MR SANJAY SUDHAM KOLI STATE BANK OF INDIA(508548)
64 Shahada MH-31-005-075-001/2730
(PRAKASHA) 		1831005000NRG24140820230102259 14/08/2023 NARMADA BHOK 1831005WL013863 NARMADA BHOK 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A256230347522 Mrs. NARMADA SANJAY MORE BANK OF MAHARASHTRA(607387)
65 Shahada MH-31-005-075-001/2730
(PRAKASHA) 		1831005000NRG24140820230102258 14/08/2023 SANJAY BHOI 1831005WL013863 SANJAY BHOI 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A256230347521 Mr. SANJAY DHUDAKU MORE BANK OF MAHARASHTRA(607387)
66 Shahada MH-31-005-075-001/293
(PRAKASHA) 		1831005000NRG24140820230102273 14/08/2023 DARASING 1831005WL013865 DARASING 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A256230347424 Mr. DARASING HARCHAND BARDE BANK OF MAHARASHTRA(607387)
67 Shahada MH-31-005-075-001/293
(PRAKASHA) 		1831005000NRG24140820230102274 14/08/2023 SARSAVATI 1831005WL013865 SARSAVATI 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A256230347430 Mrs. SARSWATI DARASING BHIL BANK OF MAHARASHTRA(607387)
68 Shahada MH-31-005-075-001/325
(PRAKASHA) 		1831005000NRG24140820230102260 14/08/2023 SANTOSH 1831005WL013863 SANTOSH 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A256230347545 Mr. SANTOSH EKNATH KOLI BANK OF MAHARASHTRA(607387)
69 Shahada MH-31-005-075-001/434
(PRAKASHA) 		1831005000NRG24140820230102027 14/08/2023 RAMESH 1831005WL013823 RAMESH 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A256230347589 Mr. RAMESH MANGESH BHIL BANK OF MAHARASHTRA(607387)
70 Shahada MH-31-005-075-001/440
(PRAKASHA) 		1831005000NRG24140820230102016 14/08/2023 Baban Bhika Khairnar 1831005WL013821 Baban Bhika Khairnar 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A256230347533 MR BABAN BHIKA KHAIRNAR STATE BANK OF INDIA(508548)
71 Shahada MH-31-005-075-001/451
(PRAKASHA) 		1831005000NRG24140820230101770 14/08/2023 Babu Puna Koli 1831005WL013771 Babu Puna Koli 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A256230347406 MR BABU PUNA GUJARATHIKOLI STATE BANK OF INDIA(508548)
72 Shahada MH-31-005-075-001/451
(PRAKASHA) 		1831005000NRG24140820230101771 14/08/2023 SUMAN KOLI 1831005WL013771 SUMAN KOLI 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A256230347422 Mrs. SUMAN BABU GUJRATHIKOLI BANK OF MAHARASHTRA(607387)
73 Shahada MH-31-005-075-001/515
(PRAKASHA) 		1831005000NRG24140820230101793 14/08/2023 Joga 1831005WL013776 Joga 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A256230347415 Mr. JOGA SUDAM BHIL BANK OF MAHARASHTRA(607387)
74 Shahada MH-31-005-075-001/515
(PRAKASHA) 		1831005000NRG24140820230101794 14/08/2023 Manisha 1831005WL013776 Manisha 00051 MAHB0000523 1365 1365 Processed 13/09/2023 A256230347414 MANISHA JOGA BHIL UNION BANK OF INDIA(508500)
75 Shahada MH-31-005-075-001/594
(PRAKASHA) 		1831005000NRG24140820230102040 14/08/2023 chinda 1831005WL013826 chinda 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A256230347393 Mr. CHINDHA SUKA SAMUDRE BANK OF MAHARASHTRA(607387)
76 Shahada MH-31-005-075-001/628
(PRAKASHA) 		1831005000NRG24140820230102018 14/08/2023 sangita 1831005WL013821 sangita 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A256230347438 Mrs. SANGITA SOMNATH KOLI BANK OF MAHARASHTRA(607387)
77 Shahada MH-31-005-075-001/628
(PRAKASHA) 		1831005000NRG24140820230102017 14/08/2023 Somnath Dattu Koli 1831005WL013821 Somnath Dattu Koli 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A256230347437 Mr. SOMNATH DATTU KOLI BANK OF MAHARASHTRA(607387)
78 Shahada MH-31-005-075-001/672
(PRAKASHA) 		1831005000NRG24140820230102261 14/08/2023 REKHA 1831005WL013863 REKHA 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A256230347439 Mrs. REKHA RAJU BHIL BANK OF MAHARASHTRA(607387)
79 Shahada MH-31-005-075-001/763
(PRAKASHA) 		1831005000NRG24140820230102019 14/08/2023 GANESH 1831005WL013821 GANESH 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A256230347436 MR GANESH NARAYAN KHALASE STATE BANK OF INDIA(508548)
80 Shahada MH-31-005-075-001/851
(PRAKASHA) 		1831005000NRG24140820230102038 14/08/2023 VIJAYABAI 1831005WL013825 VIJAYABAI 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A256230347537 Mrs. VIJAYABAI SUSHIL SAMUDRE BANK OF MAHARASHTRA(607387)
SubTotal 98183 98183
81 Shahada MH-31-005-095-001/106
(BHOGARA) 		1831005036NRG24140820230101027 14/08/2023 Jayabai 1831005WL013598 Jayabai 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A256230347440 Mrs. JAYABAI REWAJI BHIL BANK OF MAHARASHTRA(607387)
82 Shahada MH-31-005-095-001/106
(BHOGARA) 		1831005036NRG24140820230101026 14/08/2023 Revaji 1831005WL013598 Revaji 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A256230347410 Mr. REVAJI DAVAJI BHIL BANK OF MAHARASHTRA(607387)
83 Shahada MH-31-005-095-001/1138
(BHOGARA) 		1831005036NRG24140820230101028 14/08/2023 RAMESH 1831005WL013598 RAMESH 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A256230347411 Mr. RAMESH LAKHA PAWAR BANK OF MAHARASHTRA(607387)
84 Shahada MH-31-005-095-001/124
(BHOGARA) 		1831005036NRG24140820230101029 14/08/2023 raju 1831005WL013598 raju 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A256230347402 Mr. RAJU VASANT PAWARA BANK OF MAHARASHTRA(607387)
85 Shahada MH-31-005-095-001/207
(BHOGARA) 		1831005036NRG24140820230101030 14/08/2023 kailas 1831005WL013598 kailas 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A256230347575 MR KAILAS BALJI PAWARA STATE BANK OF INDIA(508548)
86 Shahada MH-31-005-095-001/207
(BHOGARA) 		1831005036NRG24140820230101031 14/08/2023 Ushabai 1831005WL013598 Ushabai 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A256230347397 Miss. Ushabai Kailas Pawara BANK OF MAHARASHTRA(607387)
87 Shahada MH-31-005-095-001/214
(BHOGARA) 		1831005036NRG24140820230101009 14/08/2023 SANITA 1831005WL013597 SANITA 00051 MAHB0000780 812 812 Processed 13/09/2023 A256230347442 Mrs. SANGITA NARSING BHIL BANK OF MAHARASHTRA(607387)
88 Shahada MH-31-005-095-001/216
(BHOGARA) 		1831005036NRG24140820230101010 14/08/2023 Sanjay 1831005WL013597 Sanjay 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A256230348008 MR SANJAY ARJUN PAWARA STATE BANK OF INDIA(508548)
89 Shahada MH-31-005-095-001/295
(BHOGARA) 		1831005036NRG24140820230101033 14/08/2023 Mayraj 1831005WL013598 Mayraj 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A256230348006 MR MAHIRAJ SHAKIN KHATIK STATE BANK OF INDIA(508548)
90 Shahada MH-31-005-095-001/295
(BHOGARA) 		1831005036NRG24140820230101032 14/08/2023 Sakkim 1831005WL013598 Sakkim 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A256230347408 MR SHAKIM GULAB KHATIK STATE BANK OF INDIA(508548)
91 Shahada MH-31-005-095-001/383
(BHOGARA) 		1831005036NRG24140820230101034 14/08/2023 Raju 1831005WL013598 Raju 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A256230347405 Mr. RAJU GULAB KHATIK BANK OF MAHARASHTRA(607387)
92 Shahada MH-31-005-095-001/387
(BHOGARA) 		1831005036NRG24140820230101035 14/08/2023 Musa 1831005WL013598 Musa 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A256230347527 Mr. MUSA GULAB KHATIK BANK OF MAHARASHTRA(607387)
93 Shahada MH-31-005-095-001/485
(BHOGARA) 		1831005036NRG24140820230101012 14/08/2023 SUNITABAI 1831005WL013597 SUNITABAI 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A256230347431 MS SUNITABAI VIVEKANAND PAWARA STATE BANK OF INDIA(508548)
94 Shahada MH-31-005-095-001/485
(BHOGARA) 		1831005036NRG24140820230101011 14/08/2023 vivekanand 1831005WL013597 vivekanand 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A256230347574 Mr. VIVEKANAND DAGA PAWARA BANK OF MAHARASHTRA(607387)
95 Shahada MH-31-005-095-001/486
(BHOGARA) 		1831005036NRG24140820230101014 14/08/2023 sunil 1831005WL013597 sunil 00051 MAHB0000780 1911 1911 Processed 13/09/2023 A256230347539 Mr. SUNIL MADAN PAWARA BANK OF MAHARASHTRA(607387)
96 Shahada MH-31-005-095-001/487
(BHOGARA) 		1831005036NRG24140820230101015 14/08/2023 madan 1831005WL013597 madan 00051 MAHB0000780 1911 1911 Processed 13/09/2023 A256230347519 MR MADAN GAJALA PAWRA STATE BANK OF INDIA(508548)
97 Shahada MH-31-005-095-001/600
(BHOGARA) 		1831005036NRG24140820230101016 14/08/2023 Daryasing 1831005WL013597 Daryasing 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A256230347428 Mr. DARYASING UKHA MORE BANK OF MAHARASHTRA(607387)
98 Shahada MH-31-005-095-001/633
(BHOGARA) 		1831005036NRG24140820230101017 14/08/2023 Satish 1831005WL013597 Satish 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A256230347412 Mr. SATISH ARJUN PAWAR BANK OF MAHARASHTRA(607387)
99 Shahada MH-31-005-095-001/639
(BHOGARA) 		1831005036NRG24140820230101039 14/08/2023 KISAN 1831005WL013598 KISAN 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A256230347532 Mr. KISAN NATHU MORE BANK OF MAHARASHTRA(607387)
100 Shahada MH-31-005-095-001/687
(BHOGARA) 		1831005036NRG24140820230101046 14/08/2023 NILABAI 1831005WL013599 NILABAI 00051 MAHB0000780 1792 1792 Processed 13/09/2023 A256230347441 Mrs. NILABAI SAYSING BHIL BANK OF MAHARASHTRA(607387)
101 Shahada MH-31-005-095-001/689
(BHOGARA) 		1831005036NRG24140820230101040 14/08/2023 ashok 1831005WL013598 ashok 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A256230347403 Mr. ASHOK BRIJALAL MORE BANK OF MAHARASHTRA(607387)
102 Shahada MH-31-005-095-001/690
(BHOGARA) 		1831005036NRG24140820230101041 14/08/2023 anna 1831005WL013598 anna 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A256230347588 Mr. ANNA BRIJLAL MORE BANK OF MAHARASHTRA(607387)
103 Shahada MH-31-005-095-001/699
(BHOGARA) 		1831005036NRG24140820230101018 14/08/2023 Vijay Revaji Sule 1831005WL013597 Vijay Revaji Sule 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A256230347576 Mr. VIJAY REVAJI SULE BANK OF MAHARASHTRA(607387)
104 Shahada MH-31-005-095-001/701
(BHOGARA) 		1831005036NRG24140820230101019 14/08/2023 anvarlal 1831005WL013597 anvarlal 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A256230347426 MR ANVARLAL RAMESH PAWARA STATE BANK OF INDIA(508548)
105 Shahada MH-31-005-095-001/703
(BHOGARA) 		1831005036NRG24140820230101020 14/08/2023 Chandrabai Revaji Sule 1831005WL013597 Chandrabai Revaji Sule 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A256230347571 Mrs. CHANDRABAI REWAJI SULE BANK OF MAHARASHTRA(607387)
106 Shahada MH-31-005-095-001/704
(BHOGARA) 		1831005036NRG24140820230101021 14/08/2023 Kiran 1831005WL013597 Kiran 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A256230347409 Mrs. KIRANBAI VINAYAK PAWARA BANK OF MAHARASHTRA(607387)
107 Shahada MH-31-005-095-001/822
(BHOGARA) 		1831005036NRG24140820230101023 14/08/2023 Anil 1831005WL013597 Anil 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A256230347404 Mr. ANIL DARYASING MORE BANK OF MAHARASHTRA(607387)
108 Shahada MH-31-005-095-001/833
(BHOGARA) 		1831005036NRG24140820230101042 14/08/2023 rajesh 1831005WL013598 rajesh 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A256230347427 Mr. RAJESH RAMESH PAWAR BANK OF MAHARASHTRA(607387)
109 Shahada MH-31-005-095-001/852
(BHOGARA) 		1831005036NRG24140820230101043 14/08/2023 mahendra 1831005WL013598 mahendra 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A256230347547 Mrs. MAHENDRA BRIJALAL MORE BANK OF MAHARASHTRA(607387)
SubTotal 47376 47376
110 Shahada MH-31-005-003-001/86
(AKASPUR) 		1831005000NRG24140820230100889 14/08/2023 jashu 1831005WL013562 jashu 00051 MAHB0000884 1638 1638 Processed 13/09/2023 A256230347572 Mrs. JASUBAI RAJU THAKARE BANK OF MAHARASHTRA(607387)
111 Shahada MH-31-005-003-001/86
(AKASPUR) 		1831005000NRG24140820230100888 14/08/2023 RAJU R THAKRE 1831005WL013562 RAJU R THAKRE 00051 MAHB0000884 1638 1638 Processed 13/09/2023 A256230347418 Mr. RAJU RAYSING THAKARE BANK OF MAHARASHTRA(607387)
112 Shahada MH-31-005-003-001/86
(AKASPUR) 		1831005000NRG24140820230100886 14/08/2023 raysing 1831005WL013562 raysing 00051 MAHB0000884 1638 1638 Processed 13/09/2023 A256230347573 Mr. RAYSING BHALU THAKRE BANK OF MAHARASHTRA(607387)
113 Shahada MH-31-005-018-002/1279
(KANSAI) 		1831005018NRG24140820230100782 14/08/2023 dilip 1831005WL013548 dilip 00051 MAHB0000884 1911 1911 Processed 13/09/2023 A256230348005 Mr. Dilip Bawa Padvi BANK OF MAHARASHTRA(607387)
114 Shahada MH-31-005-018-002/1335
(KANSAI) 		1831005018NRG24140820230100784 14/08/2023 OLAMIBAI 1831005WL013548 OLAMIBAI 00051 MAHB0000884 1911 1911 Processed 13/09/2023 A256230348010 Mrs. Olmibai Barkya Valvi BANK OF MAHARASHTRA(607387)
115 Shahada MH-31-005-018-002/1403
(KANSAI) 		1831005018NRG24140820230100785 14/08/2023 RODATYA 1831005WL013548 RODATYA 00051 MAHB0000884 1911 1911 Processed 13/09/2023 A256230347570 Mr. REDTYA RULYA VALVI BANK OF MAHARASHTRA(607387)
SubTotal 10647 10647
116 Shahada MH-31-005-113-001/352
(VARUL T SHAHADA) 		1831005000NRG24140820230100866 14/08/2023 RAMESH 1831005WL013559 RAMESH 00051 MAHB0001488 1638 1638 Processed 13/09/2023 A256230348014 MR RAMESH RAMU PATIL STATE BANK OF INDIA(508548)
117 Shahada MH-31-005-114-001/16
(VARDHE T SHAHADA) 		1831005036NRG24140820230101058 14/08/2023 vimal 1831005WL013601 vimal 00051 MAHB0001488 1638 1638 Processed 13/09/2023 A256230347590 Mrs. Vimalbai Tarachand Bhil BANK OF MAHARASHTRA(607387)
118 Shahada MH-31-005-114-001/275
(VARDHE T SHAHADA) 		1831005000NRG24140820230102278 14/08/2023 MAHENDARA 1831005WL013866 MAHENDARA 00051 MAHB0001488 1638 1638 Processed 13/09/2023 A256230348012 MR MAHENDRA BHIMRAO BHIL STATE BANK OF INDIA(508548)
119 Shahada MH-31-005-114-001/79
(VARDHE T SHAHADA) 		1831005000NRG24140820230102282 14/08/2023 RATAN 1831005WL013866 RATAN 00051 MAHB0001488 1638 1638 Processed 13/09/2023 A256230348009 Mr. Ratan Raysing Bhil BANK OF MAHARASHTRA(607387)
120 Shahada MH-31-005-114-001/84
(VARDHE T SHAHADA) 		1831005036NRG24140820230101064 14/08/2023 zulal 1831005WL013601 zulal 00051 MAHB0001488 1638 1638 Processed 13/09/2023 A256230347518 MR JHULAL FULSING BHIL STATE BANK OF INDIA(508548)
SubTotal 8190 8190
121 Shahada MH-31-005-113-001/408
(VARUL T SHAHADA) 		1831005000NRG24140820230100879 14/08/2023 KRUSHNA PIRAN NIKUMBE 1831005WL013560 KRUSHNA PIRAN NIKUMBE 00089 CBIN0281082 1638 1638 Processed 13/09/2023 A256230347443 KRISHNA PIRAN NIKUMBE IDBI BANK(607095)
SubTotal 1638 1638
122 Shahada MH-31-005-113-001/1
(VARUL T SHAHADA) 		1831005000NRG24140820230100869 14/08/2023 padmabai 1831005WL013560 padmabai 00089 CBIN0281911 1638 1638 Processed 13/09/2023 A256230347444 MRS PADMABAI FULYA BHIL STATE BANK OF INDIA(508548)
123 Shahada MH-31-005-113-001/110
(VARUL T SHAHADA) 		1831005000NRG24140820230100872 14/08/2023 Jitendra 1831005WL013560 Jitendra 00089 CBIN0281911 1638 1638 Processed 13/09/2023 A256230347401 Mr. JITENDRA ABHIMAN KAPURE CENTRAL BANK OF INDIA(607115)
124 Shahada MH-31-005-113-001/251
(VARUL T SHAHADA) 		1831005000NRG24140820230100878 14/08/2023 SANGITA 1831005WL013560 SANGITA 00089 CBIN0281911 1638 1638 Processed 13/09/2023 A256230347508 MISS SANGEETA SURESH KUWAR STATE BANK OF INDIA(508548)
125 Shahada MH-31-005-113-001/269
(VARUL T SHAHADA) 		1831005000NRG24140820230100884 14/08/2023 Gorakh 1831005WL013561 Gorakh 00089 CBIN0281911 1638 1638 Processed 13/09/2023 A256230347502 MR GORAKH HARI MORE STATE BANK OF INDIA(508548)
SubTotal 6552 6552
126 Shahada MH-31-005-018-001/580
(KANSAI) 		1831005018NRG24140820230100781 14/08/2023 PANABAI 1831005WL013548 PANABAI 00089 CBIN0281937 1911 1911 Processed 13/09/2023 A256230347449 MRS PANABAI SALAM THAKARE STATE BANK OF INDIA(508548)
127 Shahada MH-31-005-018-002/1279
(KANSAI) 		1831005018NRG24140820230100783 14/08/2023 PAYALIBAI 1831005WL013548 PAYALIBAI 00089 CBIN0281937 1911 1911 Processed 13/09/2023 A256230347451 Mrs. Payalibai Dilip Padavi BANK OF MAHARASHTRA(607387)
128 Shahada MH-31-005-109-001/1
(LAKKADKOT) 		1831005018NRG24140820230100801 14/08/2023 vikram 1831005WL013550 vikram 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230347506 MR VIKRAM SENDYA PAWARA STATE BANK OF INDIA(508548)
129 Shahada MH-31-005-109-001/119
(LAKKADKOT) 		1831005000NRG24140820230100854 14/08/2023 SUKLAL SARDAR JADHAV 1831005WL013558 SUKLAL SARDAR JADHAV 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230347563 Mr. SUKLAL SARDAR JADHAV CENTRAL BANK OF INDIA(607115)
130 Shahada MH-31-005-109-001/13
(LAKKADKOT) 		1831005000NRG24140820230100840 14/08/2023 ratnsing 1831005WL013556 ratnsing 00089 CBIN0281937 1911 1911 Processed 13/09/2023 A256230347454 Mr. RATANASING CHANDYA VALAVI CENTRAL BANK OF INDIA(607115)
131 Shahada MH-31-005-109-001/174
(LAKKADKOT) 		1831005018NRG24140820230100804 14/08/2023 govind 1831005WL013550 govind 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230347453 Mr. GOVIND DATTU MAHINDRE CENTRAL BANK OF INDIA(607115)
132 Shahada MH-31-005-109-001/174
(LAKKADKOT) 		1831005018NRG24140820230100803 14/08/2023 ramesh 1831005WL013550 ramesh 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230347551 RAMAN DATTU MAHENDRA BANK OF INDIA(508505)
133 Shahada MH-31-005-109-001/182
(LAKKADKOT) 		1831005018NRG24140820230100788 14/08/2023 harubai 1831005WL013549 harubai 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230347457 MRS HARUBAI SUDAM PAWAR STATE BANK OF INDIA(508548)
134 Shahada MH-31-005-109-001/182
(LAKKADKOT) 		1831005018NRG24140820230100787 14/08/2023 sudam 1831005WL013549 sudam 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230347456 Mr. SUDAM SHIRYA PAVAR CENTRAL BANK OF INDIA(607115)
135 Shahada MH-31-005-109-001/210
(LAKKADKOT) 		1831005018NRG24140820230100806 14/08/2023 Moharya 1831005WL013550 Moharya 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230347450 Mr. MOHARYA JEHARYA PADAVI CENTRAL BANK OF INDIA(607115)
136 Shahada MH-31-005-109-001/214
(LAKKADKOT) 		1831005018NRG24140820230100790 14/08/2023 Kaushalya 1831005WL013549 Kaushalya 00089 CBIN0281937 1092 1092 Processed 13/09/2023 A256230347507 MRS KAUSALYA SOTYA VALVI STATE BANK OF INDIA(508548)
137 Shahada MH-31-005-109-001/214
(LAKKADKOT) 		1831005018NRG24140820230100789 14/08/2023 Nirmala 1831005WL013549 Nirmala 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230347460 MRS NIRMALA KHETYA THAKARE STATE BANK OF INDIA(508548)
138 Shahada MH-31-005-109-001/250
(LAKKADKOT) 		1831005018NRG24140820230100793 14/08/2023 Bhoga 1831005WL013549 Bhoga 00089 CBIN0281937 1092 1092 Processed 13/09/2023 A256230347459 Mr. BHONGA PADAVI SHEMALE CENTRAL BANK OF INDIA(607115)
139 Shahada MH-31-005-109-001/257
(LAKKADKOT) 		1831005000NRG24140820230100842 14/08/2023 Janga 1831005WL013556 Janga 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230347564 Mr. JANGA DHARMA MORE CENTRAL BANK OF INDIA(607115)
140 Shahada MH-31-005-109-001/257
(LAKKADKOT) 		1831005000NRG24140820230100843 14/08/2023 SUMITRA MORE 1831005WL013556 SUMITRA MORE 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230347448 Mrs. SUMITRABAI JANGA MORE CENTRAL BANK OF INDIA(607115)
141 Shahada MH-31-005-109-001/26
(LAKKADKOT) 		1831005000NRG24140820230100851 14/08/2023 Chhotulal 1831005WL013557 Chhotulal 00089 CBIN0281937 1092 1092 Processed 13/09/2023 A256230347562 Mr. CHOTULAL RADTYA PAWARA CENTRAL BANK OF INDIA(607115)
142 Shahada MH-31-005-109-001/290
(LAKKADKOT) 		1831005018NRG24140820230100823 14/08/2023 lotan 1831005WL013552 lotan 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230347568 Mr. LOTAN BALJI MORE CENTRAL BANK OF INDIA(607115)
143 Shahada MH-31-005-109-001/300
(LAKKADKOT) 		1831005000NRG24140820230100845 14/08/2023 Rehamsing 1831005WL013556 Rehamsing 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230347503 Mr. REHAM NARA THAKARE CENTRAL BANK OF INDIA(607115)
144 Shahada MH-31-005-109-001/336
(LAKKADKOT) 		1831005018NRG24140820230100794 14/08/2023 DILVARSING 1831005WL013549 DILVARSING 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230347400 Mr. DILVARSING SAMBHU RAWATALE BANK OF MAHARASHTRA(607387)
145 Shahada MH-31-005-109-001/511
(LAKKADKOT) 		1831005000NRG24140820230100848 14/08/2023 ramkabai 1831005WL013556 ramkabai 00089 CBIN0281937 1365 1365 Processed 13/09/2023 A256230347501 Mrs. RAMKABAI PYARELAL PAWARA CENTRAL BANK OF INDIA(607115)
146 Shahada MH-31-005-109-001/527
(LAKKADKOT) 		1831005018NRG24140820230100812 14/08/2023 PANDURANG 1831005WL013550 PANDURANG 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230347510 MR PANDURANG RADTYA PAWARA STATE BANK OF INDIA(508548)
147 Shahada MH-31-005-109-001/527
(LAKKADKOT) 		1831005018NRG24140820230100813 14/08/2023 Sabibai 1831005WL013550 Sabibai 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230347505 MRS SABIBAI PANDURANG PAWARA STATE BANK OF INDIA(508548)
148 Shahada MH-31-005-109-001/590
(LAKKADKOT) 		1831005018NRG24140820230100814 14/08/2023 Jala 1831005WL013550 Jala 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230347458 Mr. ZALA DHAMRYA BHIL CENTRAL BANK OF INDIA(607115)
149 Shahada MH-31-005-109-001/635
(LAKKADKOT) 		1831005018NRG24140820230100798 14/08/2023 aanad 1831005WL013549 aanad 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230347399 Mr. AANAND VASANT PAWARA CENTRAL BANK OF INDIA(607115)
150 Shahada MH-31-005-109-001/833
(LAKKADKOT) 		1831005000NRG24140820230100849 14/08/2023 ARJUN RAMSING THAKARE 1831005WL013556 ARJUN RAMSING THAKARE 00089 CBIN0281937 1911 1911 Processed 13/09/2023 A256230347585 Mr. ARJUN RAMSING THAKARE CENTRAL BANK OF INDIA(607115)
151 Shahada MH-31-005-118-001/559
(VIRPUR) 		1831005036NRG24140820230101003 14/08/2023 kalpana 1831005WL013596 kalpana 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230347504 Mrs. KALPANA KANTILAL PAWARA CENTRAL BANK OF INDIA(607115)
152 Shahada MH-31-005-118-002/831
(VIRPUR) 		1831005036NRG24140820230101008 14/08/2023 Ranjubai 1831005WL013596 Ranjubai 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230347569 RANJUBAI JITENDRA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43407 43407
153 Shahada MH-31-005-036-001/103
(KHAPARKHEDA) 		1831005036NRG24140820230101047 14/08/2023 Abhiman 1831005WL013600 Abhiman 00089 CBIN0281945 1638 1638 Processed 13/09/2023 A256230347497 Mr. ABHIMAN RANSINGH BHIL CENTRAL BANK OF INDIA(607115)
154 Shahada MH-31-005-036-001/172
(KHAPARKHEDA) 		1831005036NRG24140820230101049 14/08/2023 Jasuben Shailesh Bharvad 1831005WL013600 Jasuben Shailesh Bharvad 00089 CBIN0281945 1638 1638 Processed 13/09/2023 A256230347500 Mrs. JASUBAI SHAILESH BHARWAD CENTRAL BANK OF INDIA(607115)
155 Shahada MH-31-005-036-001/172
(KHAPARKHEDA) 		1831005036NRG24140820230101048 14/08/2023 Shailesh 1831005WL013600 Shailesh 00089 CBIN0281945 1638 1638 Processed 13/09/2023 A256230347499 Mr. SHAILESH VISHRAM BHARVAD CENTRAL BANK OF INDIA(607115)
156 Shahada MH-31-005-036-001/30
(KHAPARKHEDA) 		1831005036NRG24140820230101050 14/08/2023 banabai 1831005WL013600 banabai 00089 CBIN0281945 1638 1638 Processed 13/09/2023 A256230347509 BANABAI NATTHU BHIL INDUSIND BANK(607189)
157 Shahada MH-31-005-036-001/35
(KHAPARKHEDA) 		1831005036NRG24140820230101053 14/08/2023 DARABAR 1831005WL013600 DARABAR 00089 CBIN0281945 1638 1638 Processed 13/09/2023 A256230347495 Mr. DARBAR RANSINGH BHIL CENTRAL BANK OF INDIA(607115)
158 Shahada MH-31-005-036-001/35
(KHAPARKHEDA) 		1831005036NRG24140820230101052 14/08/2023 RANSING 1831005WL013600 RANSING 00089 CBIN0281945 1638 1638 Processed 13/09/2023 A256230347445 RANSING BABU BHIL INDIA POST PAYMENTS BANK LIMITED(508528)
159 Shahada MH-31-005-036-001/75
(KHAPARKHEDA) 		1831005036NRG24140820230101055 14/08/2023 GOVINDA 1831005WL013600 GOVINDA 00089 CBIN0281945 1638 1638 Processed 13/09/2023 A256230347496 MR GOVIND DEVA BHIL STATE BANK OF INDIA(508548)
160 Shahada MH-31-005-036-001/99
(KHAPARKHEDA) 		1831005036NRG24140820230101057 14/08/2023 Laxmibai 1831005WL013600 Laxmibai 00089 CBIN0281945 1638 1638 Processed 13/09/2023 A256230347498 Mrs. LAXMIBAI SANJAY BHIL CENTRAL BANK OF INDIA(607115)
161 Shahada MH-31-005-081-001/114
(FES) 		1831005036NRG24140820230101094 14/08/2023 GOKULBAI 1831005WL013612 GOKULBAI 00089 CBIN0281945 1638 1638 Processed 13/09/2023 A256230347468 Mrs. GOKULBAI TUKARAM KOLI CENTRAL BANK OF INDIA(607115)
162 Shahada MH-31-005-081-001/114
(FES) 		1831005036NRG24140820230101093 14/08/2023 tukaram 1831005WL013612 tukaram 00089 CBIN0281945 1638 1638 Processed 13/09/2023 A256230347455 Mr. TUKARAM SHANKAR KOLI MAHARASHTRA GRAMIN BANK(607000)
163 Shahada MH-31-005-081-001/144
(FES) 		1831005036NRG24140820230101098 14/08/2023 ANUSUYA 1831005WL013612 ANUSUYA 00089 CBIN0281945 1638 1638 Processed 13/09/2023 A256230347565 Mrs. Anusaya Arun Koli MAHARASHTRA GRAMIN BANK(607000)
164 Shahada MH-31-005-081-001/356
(FES) 		1831005036NRG24140820230101099 14/08/2023 prem 1831005WL013612 prem 00089 CBIN0281945 1638 1638 Processed 13/09/2023 A256230347463 Mr. PREMRAJ TUMDU KOLI CENTRAL BANK OF INDIA(607115)
165 Shahada MH-31-005-081-001/41
(FES) 		1831005036NRG24140820230101100 14/08/2023 lalachand 1831005WL013612 lalachand 00089 CBIN0281945 1638 1638 Processed 13/09/2023 A256230347447 Mrs. SHOBHA BAI N LILACHAND SITARAM KOLI CENTRAL BANK OF INDIA(607115)
166 Shahada MH-31-005-081-001/427
(FES) 		1831005036NRG24140820230101101 14/08/2023 RAHUL 1831005WL013612 RAHUL 00089 CBIN0281945 1638 1638 Processed 13/09/2023 A256230347560 RAHUL TUKARAM KOLI KOTAK MAHINDRA BANK LTD(607420)
167 Shahada MH-31-005-081-001/432
(FES) 		1831005036NRG24140820230101105 14/08/2023 MAHESH 1831005WL013612 MAHESH 00089 CBIN0281945 1638 1638 Processed 13/09/2023 A256230347470 Master MAHESH ARUN KOLI CENTRAL BANK OF INDIA(607115)
168 Shahada MH-31-005-081-001/465
(FES) 		1831005036NRG24140820230101106 14/08/2023 anita 1831005WL013612 anita 00089 CBIN0281945 1638 1638 Processed 13/09/2023 A256230347464 Mrs. ANITA CHINTARAM BHLI CENTRAL BANK OF INDIA(607115)
169 Shahada MH-31-005-081-001/48
(FES) 		1831005036NRG24140820230101107 14/08/2023 Yuvraj 1831005WL013612 Yuvraj 00089 CBIN0281945 1638 1638 Processed 13/09/2023 A256230347492 Mr. YUVRAJ SAJAN KOLI MAHARASHTRA GRAMIN BANK(607000)
170 Shahada MH-31-005-086-001/112
(BAMKHEDA T T) 		1831005000NRG24140820230100945 14/08/2023 makadya 1831005WL013570 makadya 00089 CBIN0281945 1638 1638 Processed 13/09/2023 A256230347461 Mrs. RATNABAI MAKA BHIL CENTRAL BANK OF INDIA(607115)
171 Shahada MH-31-005-086-001/216
(BAMKHEDA T T) 		1831005000NRG24140820230100928 14/08/2023 yogesh 1831005WL013568 yogesh 00089 CBIN0281945 1911 1911 Processed 13/09/2023 A256230347465 Mr. YOGESH RAMRAO GAVALE CENTRAL BANK OF INDIA(607115)
172 Shahada MH-31-005-086-001/239
(BAMKHEDA T T) 		1831005000NRG24140820230100942 14/08/2023 ravindra 1831005WL013569 ravindra 00089 CBIN0281945 1638 1638 Processed 13/09/2023 A256230347398 Mr. RAVINDRA SAKHARAM CHAUDHARI CENTRAL BANK OF INDIA(607115)
173 Shahada MH-31-005-086-001/440
(BAMKHEDA T T) 		1831005000NRG24140820230100929 14/08/2023 dilip 1831005WL013568 dilip 00089 CBIN0281945 1638 1638 Processed 13/09/2023 A256230347480 Mr. DILIP ROHIDAS SONAVANE CENTRAL BANK OF INDIA(607115)
174 Shahada MH-31-005-086-001/440
(BAMKHEDA T T) 		1831005000NRG24140820230100930 14/08/2023 sangita 1831005WL013568 sangita 00089 CBIN0281945 1638 1638 Processed 13/09/2023 A256230347462 Ms. SANGITA DILIP SONAVANE CENTRAL BANK OF INDIA(607115)
175 Shahada MH-31-005-086-001/440
(BAMKHEDA T T) 		1831005000NRG24140820230100931 14/08/2023 yash 1831005WL013568 yash 00089 CBIN0281945 1638 1638 Processed 13/09/2023 A256230347482 Mr. YASH DILIP SONAWANE CENTRAL BANK OF INDIA(607115)
176 Shahada MH-31-005-086-001/564
(BAMKHEDA T T) 		1831005000NRG24140820230100934 14/08/2023 SURESH 1831005WL013568 SURESH 00089 CBIN0281945 1638 1638 Processed 13/09/2023 A256230347477 Mr. SURESH SUBHASH BHIL CENTRAL BANK OF INDIA(607115)
177 Shahada MH-31-005-086-001/60
(BAMKHEDA T T) 		1831005000NRG24140820230100936 14/08/2023 Gautam 1831005WL013568 Gautam 00089 CBIN0281945 1911 1911 Processed 13/09/2023 A256230347446 Mr. GAUTAM RAMRAO GAWALE CENTRAL BANK OF INDIA(607115)
178 Shahada MH-31-005-086-001/62
(BAMKHEDA T T) 		1831005000NRG24140820230100938 14/08/2023 Pramila 1831005WL013568 Pramila 00089 CBIN0281945 1638 1638 Processed 13/09/2023 A256230347566 Mrs. PRAMILA VISHRAM SONAWANE CENTRAL BANK OF INDIA(607115)
179 Shahada MH-31-005-086-001/62
(BAMKHEDA T T) 		1831005000NRG24140820230100937 14/08/2023 Vishram 1831005WL013568 Vishram 00089 CBIN0281945 1638 1638 Processed 13/09/2023 A256230347567 Mr. VISHRAM SITARAM SONAWANE CENTRAL BANK OF INDIA(607115)
180 Shahada MH-31-005-086-001/74
(BAMKHEDA T T) 		1831005000NRG24140820230100941 14/08/2023 Shivdas 1831005WL013568 Shivdas 00089 CBIN0281945 1638 1638 Processed 13/09/2023 A256230347471 Mr. SHIVDAS SAMBHU GAVANE CENTRAL BANK OF INDIA(607115)
SubTotal 46410 46410
181 Shahada MH-31-005-039-001/5
(GOGAPUR) 		1831005000NRG24140820230100839 14/08/2023 Bhura 1831005WL013555 Bhura 00089 CBIN0281949 1638 1638 Processed 13/09/2023 A256230347586 MR BHURYA RAVYA THAKARE STATE BANK OF INDIA(508548)
182 Shahada MH-31-005-060-001/187
(DAMALDA) 		1831005018NRG24140820230100777 14/08/2023 Asha 1831005WL013547 Asha 00089 CBIN0281949 1638 1638 Processed 13/09/2023 A256230347587 Miss. ASHABAI SATILAL SONAWANE CENTRAL BANK OF INDIA(607115)
183 Shahada MH-31-005-060-001/71
(DAMALDA) 		1831005018NRG24140820230100779 14/08/2023 Sayabai 1831005WL013547 Sayabai 00089 CBIN0281949 1638 1638 Processed 13/09/2023 A256230347561 Miss. SAYABAI N NAROTTAM SONWANE CENTRAL BANK OF INDIA(607115)
SubTotal 4914 4914
184 Shahada MH-31-005-113-001/352
(VARUL T SHAHADA) 		1831005000NRG24140820230100867 14/08/2023 VANDANA 1831005WL013559 VANDANA 00152 HDFC0002427 1638 1638 Processed 13/09/2023 A256230347550 MRS VANDANA RAMESH PATIL STATE BANK OF INDIA(508548)
SubTotal 1638 1638
185 Shahada MH-31-005-054-001/249
(DONGARGAON) 		1831005000NRG24140820230100918 14/08/2023 SUREKHA 1831005WL013565 SUREKHA 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A256230347476 MRS SUREKHABAI BHATU PATIL STATE BANK OF INDIA(508548)
186 Shahada MH-31-005-054-001/535
(DONGARGAON) 		1831005000NRG24140820230100896 14/08/2023 chatur 1831005WL013563 chatur 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A256230347475 CHATUR RAMDAS PATIL IDBI BANK(607095)
187 Shahada MH-31-005-054-001/608
(DONGARGAON) 		1831005000NRG24140820230100899 14/08/2023 yogesh 1831005WL013563 yogesh 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A256230347479 YOGESH SAKHARAM THAKARE IDBI BANK(607095)
188 Shahada MH-31-005-054-001/680
(DONGARGAON) 		1831005000NRG24140820230100903 14/08/2023 dhanraj 1831005WL013564 dhanraj 00415 SBIN0000480 1638 1638 Rejected 13/09/2023 A256230347559 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 Shahada MH-31-005-054-001/680
(DONGARGAON) 		1831005000NRG24140820230100904 14/08/2023 Savita 1831005WL013564 Savita 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A256230347558 MISS SAVITA DHANRAJ MORE STATE BANK OF INDIA(508548)
190 Shahada MH-31-005-054-001/682
(DONGARGAON) 		1831005000NRG24140820230100906 14/08/2023 youraj 1831005WL013564 youraj 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A256230347478 YUVRAJ AAPPA PATIL UNION BANK OF INDIA(508500)
191 Shahada MH-31-005-054-001/719
(DONGARGAON) 		1831005000NRG24140820230100910 14/08/2023 ANITABAI 1831005WL013564 ANITABAI 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A256230347472 MRS ANITABAI LOTAN PATIL STATE BANK OF INDIA(508548)
192 Shahada MH-31-005-054-001/719
(DONGARGAON) 		1831005000NRG24140820230100909 14/08/2023 LOTAN 1831005WL013564 LOTAN 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A256230347473 LOTAN SHIVRAM PATIL BANK OF INDIA(508505)
193 Shahada MH-31-005-054-001/82
(DONGARGAON) 		1831005000NRG24140820230100911 14/08/2023 JIJABAI SHIVDASTHAKARE 1831005WL013564 JIJABAI SHIVDASTHAKARE 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A256230347489 MRS JIJABAI SHIVDAS THAKARE STATE BANK OF INDIA(508548)
194 Shahada MH-31-005-054-001/955
(DONGARGAON) 		1831005000NRG24140820230100901 14/08/2023 Sushilabai 1831005WL013563 Sushilabai 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A256230347474 MRS SUSHILABAI SUBHASH MUSALDE STATE BANK OF INDIA(508548)
195 Shahada MH-31-005-075-001/1078
(PRAKASHA) 		1831005036NRG24140820230101210 14/08/2023 Revabai Mangal Thakare 1831005WL013651 Revabai Mangal Thakare 00415 SBIN0000480 1911 1911 Processed 13/09/2023 A256230347487 MRS REVA MANGAL BHIL STATE BANK OF INDIA(508548)
196 Shahada MH-31-005-075-001/2052
(PRAKASHA) 		1831005000NRG24140820230102262 14/08/2023 RAJU 1831005WL013864 RAJU 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A256230347494 MR RAJU RAGHUNATH KOLI STATE BANK OF INDIA(508548)
197 Shahada MH-31-005-109-001/750
(LAKKADKOT) 		1831005018NRG24140820230100817 14/08/2023 REVABAI 1831005WL013550 REVABAI 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A256230347488 MRS REVBAI VISAY PADAVI STATE BANK OF INDIA(508548)
198 Shahada MH-31-005-113-001/1
(VARUL T SHAHADA) 		1831005000NRG24140820230100871 14/08/2023 Ashabai 1831005WL013560 Ashabai 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A256230347486 MRS ASHABAI MANGALSING BHIL STATE BANK OF INDIA(508548)
199 Shahada MH-31-005-113-001/1
(VARUL T SHAHADA) 		1831005000NRG24140820230100870 14/08/2023 Mangalsing Fulsing Bhil 1831005WL013560 Mangalsing Fulsing Bhil 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A256230347485 Mr. Mangalsing Fulu Bhil CENTRAL BANK OF INDIA(607115)
200 Shahada MH-31-005-113-001/106
(VARUL T SHAHADA) 		1831005000NRG24140820230100858 14/08/2023 Rukhmabai 1831005WL013559 Rukhmabai 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A256230347493 RUKHMA BHAI RATAN BHIL UNION BANK OF INDIA(508500)
201 Shahada MH-31-005-113-001/106
(VARUL T SHAHADA) 		1831005000NRG24140820230100859 14/08/2023 Sonusing 1831005WL013559 Sonusing 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A256230347584 MR SONUSING RATAN BHIL STATE BANK OF INDIA(508548)
202 Shahada MH-31-005-113-001/56
(VARUL T SHAHADA) 		1831005000NRG24140820230100880 14/08/2023 bhagvan 1831005WL013560 bhagvan 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A256230347554 MR BHAGWAN DEVIDAS NIKUMBE STATE BANK OF INDIA(508548)
203 Shahada MH-31-005-113-001/56
(VARUL T SHAHADA) 		1831005000NRG24140820230100882 14/08/2023 PRAKASH 1831005WL013560 PRAKASH 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A256230347466 PRAKASH B NIKUMBE BANK OF BARODA(606985)
204 Shahada MH-31-005-113-001/56
(VARUL T SHAHADA) 		1831005000NRG24140820230100881 14/08/2023 ranubai 1831005WL013560 ranubai 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A256230347555 MRS RANUBAI BHAGWAN NIKUMBE STATE BANK OF INDIA(508548)
205 Shahada MH-31-005-113-001/75
(VARUL T SHAHADA) 		1831005000NRG24140820230100868 14/08/2023 Pujabai 1831005WL013559 Pujabai 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A256230347556 MRS PUNJABAI NANA GULALE STATE BANK OF INDIA(508548)
206 Shahada MH-31-005-113-001/77
(VARUL T SHAHADA) 		1831005000NRG24140820230100883 14/08/2023 Narmadabai 1831005WL013560 Narmadabai 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A256230347553 MRS NARBADABAI PIRAN NIKUMBE STATE BANK OF INDIA(508548)
207 Shahada MH-31-005-114-001/245
(VARDHE T SHAHADA) 		1831005036NRG24140820230101061 14/08/2023 devsiing 1831005WL013601 devsiing 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A256230347557 MR DEVSING BHAGWANSING GIRASE STATE BANK OF INDIA(508548)
208 Shahada MH-31-005-114-001/4
(VARDHE T SHAHADA) 		1831005000NRG24140820230102281 14/08/2023 laxmabai 1831005WL013866 laxmabai 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A256230347552 MRS LAXMA BHIMRAO BHIL STATE BANK OF INDIA(508548)
209 Shahada MH-31-005-118-001/559
(VIRPUR) 		1831005036NRG24140820230101002 14/08/2023 kantilal 1831005WL013596 kantilal 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A256230347481 MR KANTILAL RAMESH PAWARA STATE BANK OF INDIA(508548)
210 Shahada MH-31-005-118-002/831
(VIRPUR) 		1831005036NRG24140820230101007 14/08/2023 Jitendra 1831005WL013596 Jitendra 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A256230347484 MR JITENDRA MOGYA PAWAR STATE BANK OF INDIA(508548)
SubTotal 42861 42861
211 Shahada MH-31-005-075-001/1015
(PRAKASHA) 		1831005000NRG24140820230102030 14/08/2023 KAPIL 1831005WL013825 KAPIL 00415 SBIN0012708 1638 1638 Processed 13/09/2023 A256230347491 MR KAPIL KRUSHANA VASAVE STATE BANK OF INDIA(508548)
212 Shahada MH-31-005-075-001/1621
(PRAKASHA) 		1831005000NRG24140820230102023 14/08/2023 Shakuntalabai Madhav Randhir 1831005WL013823 Shakuntalabai Madhav Randhir 00415 SBIN0012708 1638 1638 Processed 13/09/2023 A256230347469 M/s. SHAKUNTALA MADHAV RANDHIR BANK OF MAHARASHTRA(607387)
213 Shahada MH-31-005-075-001/1769
(PRAKASHA) 		1831005036NRG24140820230101192 14/08/2023 MOHAN 1831005WL013648 MOHAN 00415 SBIN0012708 1638 1638 Processed 13/09/2023 A256230347467 MR MOHAN LALAJI BHOI STATE BANK OF INDIA(508548)
214 Shahada MH-31-005-075-001/2254
(PRAKASHA) 		1831005000NRG24140820230102037 14/08/2023 SRIKAN T 1831005WL013825 SRIKAN T 00415 SBIN0012708 1638 1638 Processed 13/09/2023 A256230347452 MR SHRIKANT VASANT AMRUTKAR STATE BANK OF INDIA(508548)
215 Shahada MH-31-005-075-001/2266
(PRAKASHA) 		1831005000NRG24140820230102039 14/08/2023 HARI 1831005WL013826 HARI 00415 SBIN0012708 1638 1638 Processed 13/09/2023 A256230347490 MR HARIBANSILALMAHAJAN BANSILAL MAHAJAN STATE BANK OF INDIA(508548)
216 Shahada MH-31-005-075-001/2603
(PRAKASHA) 		1831005000NRG24140820230101792 14/08/2023 SUNITA 1831005WL013776 SUNITA 00415 SBIN0012708 1638 1638 Processed 13/09/2023 A256230347483 MRS SUNITA KAILAS KAPURE STATE BANK OF INDIA(508548)
SubTotal 9828 9828
217 Shahada MH-31-005-025-001/125
(KAUTHAL T SHAHADA) 		1831005036NRG24140820230101080 14/08/2023 Prakash Ramesh Thakare 1831005WL013608 Prakash Ramesh Thakare 00468 UBIN0559717 1638 1638 Processed 13/09/2023 A256230347511 MR PRAKASH RAMESH THAKARE STATE BANK OF INDIA(508548)
218 Shahada MH-31-005-025-001/179
(KAUTHAL T SHAHADA) 		1831005036NRG24140820230101081 14/08/2023 MAHADUR SADA BHILAVE 1831005WL013608 MAHADUR SADA BHILAVE 00468 UBIN0559717 1638 1638 Processed 13/09/2023 A256230347512 MR MAHARU SADA BHIL STATE BANK OF INDIA(508548)
219 Shahada MH-31-005-025-001/241
(KAUTHAL T SHAHADA) 		1831005036NRG24140820230101082 14/08/2023 VASUDVE SANA MAHALE 1831005WL013608 VASUDVE SANA MAHALE 00468 UBIN0559717 1638 1638 Processed 13/09/2023 A256230347548 VASUDEV SANA MAHALE UNION BANK OF INDIA(508500)
220 Shahada MH-31-005-109-001/174
(LAKKADKOT) 		1831005018NRG24140820230100805 14/08/2023 PRAKASH 1831005WL013550 PRAKASH 00468 UBIN0559717 1638 1638 Processed 13/09/2023 A256230347549 MAHENDRA PRAKASH DATTU JALGAON JANATA SAHKARI BANK LTD(607158)
221 Shahada MH-31-005-114-001/163
(VARDHE T SHAHADA) 		1831005036NRG24140820230101059 14/08/2023 PRAVIN 1831005WL013601 PRAVIN 00468 UBIN0559717 1638 1638 Processed 13/09/2023 A256230347515 MR PRAVIN UTTAM BHIL STATE BANK OF INDIA(508548)
222 Shahada MH-31-005-114-001/194
(VARDHE T SHAHADA) 		1831005036NRG24140820230101060 14/08/2023 DATTU 1831005WL013601 DATTU 00468 UBIN0559717 1638 1638 Processed 13/09/2023 A256230347514 Mr. DATTU TARACHAND BHIL BANK OF MAHARASHTRA(607387)
223 Shahada MH-31-005-114-001/253
(VARDHE T SHAHADA) 		1831005036NRG24140820230101062 14/08/2023 MOHANSING 1831005WL013601 MOHANSING 00468 UBIN0559717 1638 1638 Processed 13/09/2023 A256230347517 MR MOHANSING UDESING GIRASE STATE BANK OF INDIA(508548)
224 Shahada MH-31-005-114-001/253
(VARDHE T SHAHADA) 		1831005036NRG24140820230101063 14/08/2023 PREMSING 1831005WL013601 PREMSING 00468 UBIN0559717 1638 1638 Processed 13/09/2023 A256230347513 PREMSING MOHANSING GIRASE UNION BANK OF INDIA(508500)
SubTotal 13104 13104
225 Shahada MH-31-005-081-001/521
(FES) 		1831005036NRG24140820230101108 14/08/2023 AASHABAI 1831005WL013612 AASHABAI 1143 MAHG0006003 1638 1638 Processed 13/09/2023 A256230348015 Mrs. ASHABAI MANOHAR SOLANKE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
Total 364232 364232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahada MH1831005999_140823APB_FTO_161865 Bank of India BKID0000691 PURUSHOTTAM NAGAR 27846
2 Shahada MH1831005999_140823APB_FTO_161865 Bank of Maharastra MAHB0000523 PRAKASHE 98183
3 Shahada MH1831005999_140823APB_FTO_161865 Bank of Maharastra MAHB0000780 MANDANE 47376
4 Shahada MH1831005999_140823APB_FTO_161865 Bank of Maharastra MAHB0000884 PADALDE 10647
5 Shahada MH1831005999_140823APB_FTO_161865 Bank of Maharastra MAHB0001488 SHAHADE 8190
6 Shahada MH1831005999_140823APB_FTO_161865 Central Bank Of India CBIN0281082 SHAHADA 1638
7 Shahada MH1831005999_140823APB_FTO_161865 Central Bank Of India CBIN0281911 SARANGKHEDE 6552
8 Shahada MH1831005999_140823APB_FTO_161865 Central Bank Of India CBIN0281937 MHASVAD 43407
9 Shahada MH1831005999_140823APB_FTO_161865 Central Bank Of India CBIN0281945 BAMKHEDE 46410
10 Shahada MH1831005999_140823APB_FTO_161865 Central Bank Of India CBIN0281949 ASLOD 4914
11 Shahada MH1831005999_140823APB_FTO_161865 HDFC Bank HDFC0002427 SHAHADE 1638
12 Shahada MH1831005999_140823APB_FTO_161865 State Bank of India SBIN0000480 SHAHADA 42861
13 Shahada MH1831005999_140823APB_FTO_161865 State Bank of India SBIN0012708 PRAKASHA 9828
14 Shahada MH1831005999_140823APB_FTO_161865 Union Bank of India UBIN0559717 SHAHADA 13104
15 Shahada MH1831005999_140823APB_FTO_161865 Maharashtra Gramin Bank MAHG0006003 VADALI 1638

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