Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:26:55 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR
Fto No. : MH1831005999_250923APB_FTO_213993
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-31-005-045-001/1
(JAVADE T BORAD) 		1831005000NRG24250920230141793 25/09/2023 Dhansing 1831005WL020083 Dhansing 00045 BARB0DBSHDA 1638 1638 Processed 10/11/2023 A314230238900 DHANSING MOTIRAM PAD BANK OF BARODA(606985)
2 Shahada MH-31-005-045-001/1
(JAVADE T BORAD) 		1831005000NRG24250920230141794 25/09/2023 FULABAI 1831005WL020083 FULABAI 00045 BARB0DBSHDA 1638 1638 Processed 11/11/2023 A314230239024 FULA DHANSING PADVI BANK OF BARODA(606985)
3 Shahada MH-31-005-045-001/108
(JAVADE T BORAD) 		1831005000NRG24250920230141797 25/09/2023 AJAY 1831005WL020083 AJAY 00045 BARB0DBSHDA 1024 1024 Processed 10/11/2023 A314230239018 MR AJAY CHAITRAM THAKARE STATE BANK OF INDIA(508548)
4 Shahada MH-31-005-045-001/108
(JAVADE T BORAD) 		1831005000NRG24250920230141795 25/09/2023 Chaitram 1831005WL020083 Chaitram 00045 BARB0DBSHDA 1280 1280 Processed 10/11/2023 A314230238980 MR CHJAITRAM KAYSING THAKARE STATE BANK OF INDIA(508548)
5 Shahada MH-31-005-045-001/108
(JAVADE T BORAD) 		1831005000NRG24250920230141796 25/09/2023 Mirabai 1831005WL020083 Mirabai 00045 BARB0DBSHDA 1024 1024 Processed 10/11/2023 A314230239000 MIRABAI CHAYTRAM THA BANK OF BARODA(606985)
6 Shahada MH-31-005-045-001/118
(JAVADE T BORAD) 		1831005000NRG24250920230141799 25/09/2023 lila 1831005WL020083 lila 00045 BARB0DBSHDA 1638 1638 Processed 11/11/2023 A314230239019 LILABAI KAILAS VADAR BANK OF BARODA(606985)
7 Shahada MH-31-005-045-001/134
(JAVADE T BORAD) 		1831005000NRG24250920230141872 25/09/2023 JAYSING 1831005WL020107 JAYSING 00045 BARB0DBSHDA 1911 1911 Processed 10/11/2023 A314230238984 JAYSING KHANDA TELE BANK OF BARODA(606985)
8 Shahada MH-31-005-045-001/134
(JAVADE T BORAD) 		1831005000NRG24250920230141873 25/09/2023 SHANTA JAYSING 1831005WL020107 SHANTA JAYSING 00045 BARB0DBSHDA 1911 1911 Processed 10/11/2023 A314230239014 BARB BANK OF BARODA(606985)
9 Shahada MH-31-005-045-001/137
(JAVADE T BORAD) 		1831005000NRG24250920230141858 25/09/2023 Baysing 1831005WL020106 Baysing 00045 BARB0DBSHDA 1638 1638 Processed 10/11/2023 A314230238998 BARB BANK OF BARODA(606985)
10 Shahada MH-31-005-045-001/180
(JAVADE T BORAD) 		1831005000NRG24250920230141715 25/09/2023 KRUSHNA 1831005WL020073 KRUSHNA 00045 BARB0DBSHDA 960 960 Processed 10/11/2023 A314230239013 KRUSHNA MURYA THAKAR BANK OF BARODA(606985)
11 Shahada MH-31-005-045-001/180
(JAVADE T BORAD) 		1831005000NRG24250920230141713 25/09/2023 MURYA 1831005WL020073 MURYA 00045 BARB0DBSHDA 1200 1200 Processed 10/11/2023 A314230239002 MR MURYA SURYA THAKARE STATE BANK OF INDIA(508548)
12 Shahada MH-31-005-045-001/180
(JAVADE T BORAD) 		1831005000NRG24250920230141714 25/09/2023 ZALI 1831005WL020073 ZALI 00045 BARB0DBSHDA 1200 1200 Processed 10/11/2023 A314230239010 MRS ZARIBAI MURYA THAKARE STATE BANK OF INDIA(508548)
13 Shahada MH-31-005-045-001/187
(JAVADE T BORAD) 		1831005000NRG24250920230141716 25/09/2023 RAJU 1831005WL020073 RAJU 00045 BARB0DBSHDA 1638 1638 Processed 10/11/2023 A314230238982 BARB BANK OF BARODA(606985)
14 Shahada MH-31-005-045-001/187
(JAVADE T BORAD) 		1831005000NRG24250920230141717 25/09/2023 SANGITA 1831005WL020073 SANGITA 00045 BARB0DBSHDA 1638 1638 Processed 10/11/2023 A314230239001 MRS SANGITA RAJU DALE STATE BANK OF INDIA(508548)
15 Shahada MH-31-005-045-001/278
(JAVADE T BORAD) 		1831005000NRG24250920230141862 25/09/2023 AAKABAI 1831005WL020106 AAKABAI 00045 BARB0DBSHDA 1024 1024 Processed 11/11/2023 A314230238993 AKKA SHIVAJI PADAVI BANK OF BARODA(606985)
16 Shahada MH-31-005-045-001/278
(JAVADE T BORAD) 		1831005000NRG24250920230141861 25/09/2023 SHIVAJI 1831005WL020106 SHIVAJI 00045 BARB0DBSHDA 1024 1024 Processed 10/11/2023 A314230239042 SHIVAJI RUMAL PADAVI BANK OF BARODA(606985)
17 Shahada MH-31-005-045-001/3
(JAVADE T BORAD) 		1831005000NRG24250920230141863 25/09/2023 BANSILAL 1831005WL020106 BANSILAL 00045 BARB0DBSHDA 1638 1638 Processed 10/11/2023 A314230239023 MR BANSILAL SAYSING PADAVI STATE BANK OF INDIA(508548)
18 Shahada MH-31-005-045-001/308
(JAVADE T BORAD) 		1831005000NRG24250920230141865 25/09/2023 aandabai 1831005WL020106 aandabai 00045 BARB0DBSHDA 1024 1024 Processed 11/11/2023 A314230239006 ANANDBAI DARBARSING BANK OF BARODA(606985)
19 Shahada MH-31-005-045-001/308
(JAVADE T BORAD) 		1831005000NRG24250920230141866 25/09/2023 ARCHANA 1831005WL020106 ARCHANA 00045 BARB0DBSHDA 1024 1024 Processed 10/11/2023 A314230239033 ARCHANA DARBARSING G BANK OF BARODA(606985)
20 Shahada MH-31-005-045-001/338
(JAVADE T BORAD) 		1831005000NRG24250920230141875 25/09/2023 Anitabai 1831005WL020107 Anitabai 00045 BARB0DBSHDA 1638 1638 Processed 10/11/2023 A314230239026 ANITABAI KAILAS PADA BANK OF BARODA(606985)
21 Shahada MH-31-005-045-001/338
(JAVADE T BORAD) 		1831005000NRG24250920230141876 25/09/2023 KARUNABAI PADVI 1831005WL020107 KARUNABAI PADVI 00045 BARB0DBSHDA 1638 1638 Processed 10/11/2023 A314230239027 BARB BANK OF BARODA(606985)
22 Shahada MH-31-005-045-001/35
(JAVADE T BORAD) 		1831005000NRG24250920230141849 25/09/2023 FULABAI 1831005WL020105 FULABAI 00045 BARB0DBSHDA 1638 1638 Processed 10/11/2023 A314230239041 FULABAI JUMA WAGH BANK OF BARODA(606985)
23 Shahada MH-31-005-045-001/384
(JAVADE T BORAD) 		1831005000NRG24250920230141800 25/09/2023 AAKASH 1831005WL020083 AAKASH 00045 BARB0DBSHDA 1638 1638 Processed 11/11/2023 A314230239025 AAKASH JEHARSING THA BANK OF BARODA(606985)
24 Shahada MH-31-005-045-001/387
(JAVADE T BORAD) 		1831005000NRG24250920230141868 25/09/2023 SHANTI 1831005WL020106 SHANTI 00045 BARB0DBSHDA 1638 1638 Processed 10/11/2023 A314230239015 SANTI RAMCHAND THAKA BANK OF BARODA(606985)
25 Shahada MH-31-005-045-001/400
(JAVADE T BORAD) 		1831005000NRG24250920230141869 25/09/2023 moga 1831005WL020106 moga 00045 BARB0DBSHDA 1638 1638 Processed 11/11/2023 A314230238990 MOGYA BANSI THAKARE BANK OF BARODA(606985)
26 Shahada MH-31-005-045-001/401
(JAVADE T BORAD) 		1831005000NRG24250920230141850 25/09/2023 RAJENDRA 1831005WL020105 RAJENDRA 00045 BARB0DBSHDA 1638 1638 Processed 10/11/2023 A314230239017 RAJENDRA TUKARAM THA BANK OF BARODA(606985)
27 Shahada MH-31-005-045-001/411
(JAVADE T BORAD) 		1831005000NRG24250920230141718 25/09/2023 MOGI 1831005WL020073 MOGI 00045 BARB0DBSHDA 1911 1911 Processed 10/11/2023 A314230239007 GOGABAI CHINTAMAN TH BANK OF BARODA(606985)
28 Shahada MH-31-005-045-001/430
(JAVADE T BORAD) 		1831005000NRG24250920230141851 25/09/2023 RANU 1831005WL020105 RANU 00045 BARB0DBSHDA 1240 1240 Processed 10/11/2023 A314230239022 MRS RANUBAI RAJU PADVI STATE BANK OF INDIA(508548)
29 Shahada MH-31-005-045-001/492
(JAVADE T BORAD) 		1831005000NRG24250920230141852 25/09/2023 JAYSING 1831005WL020105 JAYSING 00045 BARB0DBSHDA 1638 1638 Processed 10/11/2023 A314230238981 JAISING INDRASING GI BANK OF BARODA(606985)
30 Shahada MH-31-005-045-001/54
(JAVADE T BORAD) 		1831005000NRG24250920230141878 25/09/2023 HIRAMAN 1831005WL020107 HIRAMAN 00045 BARB0DBSHDA 1638 1638 Processed 10/11/2023 A314230238989 MR HIRAMAN PAVAN THAKARE STATE BANK OF INDIA(508548)
31 Shahada MH-31-005-045-001/560
(JAVADE T BORAD) 		1831005000NRG24250920230141880 25/09/2023 AARATI 1831005WL020107 AARATI 00045 BARB0DBSHDA 1638 1638 Processed 10/11/2023 A314230239043 BARB BANK OF BARODA(606985)
32 Shahada MH-31-005-045-001/560
(JAVADE T BORAD) 		1831005000NRG24250920230141879 25/09/2023 KESHARSING 1831005WL020107 KESHARSING 00045 BARB0DBSHDA 1638 1638 Processed 11/11/2023 A314230239035 KESHARSING NARAYAN P BANK OF BARODA(606985)
33 Shahada MH-31-005-045-001/567
(JAVADE T BORAD) 		1831005000NRG24250920230141881 25/09/2023 darasing 1831005WL020107 darasing 00045 BARB0DBSHDA 1638 1638 Processed 10/11/2023 A314230239030 DARASING JAHARSING M BANK OF BARODA(606985)
34 Shahada MH-31-005-045-001/568
(JAVADE T BORAD) 		1831005000NRG24250920230141855 25/09/2023 VASUBAI 1831005WL020105 VASUBAI 00045 BARB0DBSHDA 1638 1638 Processed 10/11/2023 A314230238986 VASUBAI SATILAL PAWA BANK OF BARODA(606985)
35 Shahada MH-31-005-045-001/576
(JAVADE T BORAD) 		1831005000NRG24250920230141720 25/09/2023 DAYABAI 1831005WL020073 DAYABAI 00045 BARB0DBSHDA 1638 1638 Processed 10/11/2023 A314230239020 BARB BANK OF BARODA(606985)
36 Shahada MH-31-005-045-001/626
(JAVADE T BORAD) 		1831005000NRG24250920230141883 25/09/2023 KAVIRAJ 1831005WL020107 KAVIRAJ 00045 BARB0DBSHDA 1638 1638 Processed 10/11/2023 A314230239005 KAVIRAJ BHAUSING VAL BANK OF BARODA(606985)
37 Shahada MH-31-005-045-001/643
(JAVADE T BORAD) 		1831005000NRG24250920230141871 25/09/2023 VINOD 1831005WL020106 VINOD 00045 BARB0DBSHDA 1638 1638 Processed 11/11/2023 A314230239009 VINOD UDESING THAKAR BANK OF BARODA(606985)
38 Shahada MH-31-005-045-001/89
(JAVADE T BORAD) 		1831005000NRG24250920230141857 25/09/2023 Fatesing 1831005WL020105 Fatesing 00045 BARB0DBSHDA 1638 1638 Processed 10/11/2023 A314230238901 MR FATESING MOTIRAM THAKARE STATE BANK OF INDIA(508548)
39 Shahada MH-31-005-078-001/788
(PARIVARDHE) 		1831005000NRG24250920230142300 25/09/2023 Champabai 1831005WL020224 Champabai 00045 BARB0DBSHDA 1638 1638 Processed 10/11/2023 A314230238891 CHAMPABAI VASANT VAL BANK OF BARODA(606985)
40 Shahada MH-31-005-078-001/788
(PARIVARDHE) 		1831005000NRG24250920230142299 25/09/2023 Vasant 1831005WL020224 Vasant 00045 BARB0DBSHDA 1638 1638 Processed 10/11/2023 A314230239034 VASANT RATILAL VALAV BANK OF BARODA(606985)
41 Shahada MH-31-005-078-004/292
(PARIVARDHE) 		1831005000NRG24250920230142306 25/09/2023 Raju 1831005WL020224 Raju 00045 BARB0DBSHDA 1638 1638 Processed 11/11/2023 A314230238988 RAJU GAJYA BARDE BANK OF BARODA(606985)
42 Shahada MH-31-005-078-004/815
(PARIVARDHE) 		1831005000NRG24250920230142307 25/09/2023 CCHABIBAI 1831005WL020224 CCHABIBAI 00045 BARB0DBSHDA 1638 1638 Processed 10/11/2023 A314230238889 CHABIBAI RAVIN THAKA BANK OF BARODA(606985)
43 Shahada MH-31-005-150-001/1042
(KALMADI T BORAD) 		1831005000NRG24250920230142128 25/09/2023 RAHUL 1831005WL020186 RAHUL 00045 BARB0DBSHDA 1638 1638 Processed 10/11/2023 A314230238899 Mr. RAHUL SURENDRA NIKUMBH CENTRAL BANK OF INDIA(607115)
44 Shahada MH-31-005-150-001/1119
(KALMADI T BORAD) 		1831005000NRG24250920230142119 25/09/2023 AMRUT 1831005WL020185 AMRUT 00045 BARB0DBSHDA 1536 1536 Processed 11/11/2023 A314230239008 JAGDALE AMRUT GAYARA BANK OF BARODA(606985)
45 Shahada MH-31-005-150-001/1125
(KALMADI T BORAD) 		1831005000NRG24250920230142101 25/09/2023 SONI 1831005WL020183 SONI 00045 BARB0DBSHDA 1240 1240 Processed 10/11/2023 A314230239044 MISS SONI DILIP NAVRAT STATE BANK OF INDIA(508548)
46 Shahada MH-31-005-150-001/1125
(KALMADI T BORAD) 		1831005000NRG24250920230142100 25/09/2023 SURAJ 1831005WL020183 SURAJ 00045 BARB0DBSHDA 1240 1240 Processed 11/11/2023 A314230238994 SURAJ MAHENDRA PAWAR BANK OF BARODA(606985)
47 Shahada MH-31-005-150-001/123
(KALMADI T BORAD) 		1831005000NRG24250920230142156 25/09/2023 SUDAM SUNDYA PANPATIL 1831005WL020192 SUDAM SUNDYA PANPATIL 00045 BARB0DBSHDA 1638 1638 Processed 11/11/2023 A314230239029 SUDAM SUDRYA PANPATI BANK OF BARODA(606985)
48 Shahada MH-31-005-150-001/1287
(KALMADI T BORAD) 		1831005000NRG24250920230142121 25/09/2023 BAPU 1831005WL020185 BAPU 00045 BARB0DBSHDA 1638 1638 Rejected 10/11/2023 A314230239032 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 Shahada MH-31-005-150-001/144
(KALMADI T BORAD) 		1831005000NRG24250920230142102 25/09/2023 Bhuru 1831005WL020183 Bhuru 00045 BARB0DBSHDA 1240 1240 Processed 10/11/2023 A314230238985 BHURYA ZAMBAR PAWAR BANK OF BARODA(606985)
50 Shahada MH-31-005-150-001/1480
(KALMADI T BORAD) 		1831005000NRG24250920230142092 25/09/2023 RAMESH 1831005WL020182 RAMESH 00045 BARB0DBSHDA 1638 1638 Processed 10/11/2023 A314230238995 RAMESH CHANDRAKANT M BANK OF BARODA(606985)
51 Shahada MH-31-005-150-001/1482
(KALMADI T BORAD) 		1831005000NRG24250920230142129 25/09/2023 RUKHAMABAI 1831005WL020186 RUKHAMABAI 00045 BARB0DBSHDA 1638 1638 Processed 10/11/2023 A314230238996 SVITTHAL ONKAR CHAUD BANK OF BARODA(606985)
52 Shahada MH-31-005-150-001/1510
(KALMADI T BORAD) 		1831005000NRG24250920230142103 25/09/2023 MOHAN 1831005WL020183 MOHAN 00045 BARB0DBSHDA 1638 1638 Processed 10/11/2023 A314230238997 MOHAN VITHAL CHAUDHA BANK OF BARODA(606985)
53 Shahada MH-31-005-150-001/29
(KALMADI T BORAD) 		1831005000NRG24250920230142130 25/09/2023 GANGABAI 1831005WL020186 GANGABAI 00045 BARB0DBSHDA 1638 1638 Processed 10/11/2023 A314230238902 GANGABAI BINDYA NAVR BANK OF BARODA(606985)
54 Shahada MH-31-005-150-001/326
(KALMADI T BORAD) 		1831005000NRG24250920230142094 25/09/2023 RAJENDRA 1831005WL020182 RAJENDRA 00045 BARB0DBSHDA 1638 1638 Processed 11/11/2023 A314230239038 RAJENDRA DILIP MARAT BANK OF BARODA(606985)
55 Shahada MH-31-005-150-001/329
(KALMADI T BORAD) 		1831005000NRG24250920230142112 25/09/2023 VIRSING 1831005WL020184 VIRSING 00045 BARB0DBSHDA 1638 1638 Processed 10/11/2023 A314230239036 BARB BANK OF BARODA(606985)
56 Shahada MH-31-005-150-001/344
(KALMADI T BORAD) 		1831005000NRG24250920230142132 25/09/2023 Gorakh 1831005WL020186 Gorakh 00045 BARB0DBSHDA 1638 1638 Processed 10/11/2023 A314230239040 MR GORAKHNATH POSU NAVARATH STATE BANK OF INDIA(508548)
57 Shahada MH-31-005-150-001/344
(KALMADI T BORAD) 		1831005000NRG24250920230142131 25/09/2023 Malatibai 1831005WL020186 Malatibai 00045 BARB0DBSHDA 1638 1638 Processed 10/11/2023 A314230239039 MRS MALTI POSU NAVRATH STATE BANK OF INDIA(508548)
58 Shahada MH-31-005-150-001/360
(KALMADI T BORAD) 		1831005000NRG24250920230142096 25/09/2023 MATIBAI 1831005WL020182 MATIBAI 00045 BARB0DBSHDA 1638 1638 Processed 11/11/2023 A314230239003 NAVARAT MATHIBAI SIT BANK OF BARODA(606985)
59 Shahada MH-31-005-150-001/373
(KALMADI T BORAD) 		1831005000NRG24250920230142116 25/09/2023 Santosh 1831005WL020184 Santosh 00045 BARB0DBSHDA 1638 1638 Processed 11/11/2023 A314230238991 THAKARE SANTOSH BUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Shahada MH-31-005-150-001/384
(KALMADI T BORAD) 		1831005000NRG24250920230142122 25/09/2023 Ramesh 1831005WL020185 Ramesh 00045 BARB0DBSHDA 1638 1638 Processed 11/11/2023 A314230238987 RAMESH RAMDAS CHOUDH BANK OF BARODA(606985)
61 Shahada MH-31-005-150-001/395
(KALMADI T BORAD) 		1831005000NRG24250920230142143 25/09/2023 REKHABAI 1831005WL020187 REKHABAI 00045 BARB0DBSHDA 1638 1638 Processed 11/11/2023 A314230239028 Mrs. NIKAM REKHABAI RAJU BANK OF MAHARASHTRA(607387)
62 Shahada MH-31-005-150-001/405
(KALMADI T BORAD) 		1831005000NRG24250920230142133 25/09/2023 Suresh 1831005WL020186 Suresh 00045 BARB0DBSHDA 1638 1638 Processed 10/11/2023 A314230239031 SURENDRA DALPAT NIKU BANK OF BARODA(606985)
63 Shahada MH-31-005-150-001/44
(KALMADI T BORAD) 		1831005000NRG24250920230142144 25/09/2023 mukundh 1831005WL020187 mukundh 00045 BARB0DBSHDA 1638 1638 Processed 10/11/2023 A314230239011 MUKUND ONKAR NIKUM BANK OF BARODA(606985)
64 Shahada MH-31-005-150-001/59
(KALMADI T BORAD) 		1831005000NRG24250920230142097 25/09/2023 TULSA 1831005WL020182 TULSA 00045 BARB0DBSHDA 1911 1911 Processed 10/11/2023 A314230239037 TULSABAI SHAMSING BH BANK OF BARODA(606985)
65 Shahada MH-31-005-150-001/80
(KALMADI T BORAD) 		1831005000NRG24250920230142105 25/09/2023 Mirabai 1831005WL020183 Mirabai 00045 BARB0DBSHDA 1638 1638 Processed 10/11/2023 A314230238893 BARB BANK OF BARODA(606985)
66 Shahada MH-31-005-150-001/80
(KALMADI T BORAD) 		1831005000NRG24250920230142106 25/09/2023 SANJU 1831005WL020183 SANJU 00045 BARB0DBSHDA 1638 1638 Processed 11/11/2023 A314230239004 SANJUBAI BANSI PADAV BANK OF BARODA(606985)
67 Shahada MH-31-005-150-001/83
(KALMADI T BORAD) 		1831005000NRG24250920230142135 25/09/2023 Karamsing 1831005WL020186 Karamsing 00045 BARB0DBSHDA 1911 1911 Processed 10/11/2023 A314230238992 KARAMSING JAMSING TH BANK OF BARODA(606985)
68 Shahada MH-31-005-150-001/87
(KALMADI T BORAD) 		1831005000NRG24250920230142117 25/09/2023 ARUN FULSING THAKARE 1831005WL020184 ARUN FULSING THAKARE 00045 BARB0DBSHDA 1911 1911 Processed 10/11/2023 A314230238898 BARB BANK OF BARODA(606985)
69 Shahada MH-31-005-150-001/87
(KALMADI T BORAD) 		1831005000NRG24250920230142118 25/09/2023 SUNITA ARUN THAKARE 1831005WL020184 SUNITA ARUN THAKARE 00045 BARB0DBSHDA 1911 1911 Processed 10/11/2023 A314230238897 SUNITA ARUN THAKARE BANK OF BARODA(606985)
70 Shahada MH-31-005-150-001/95
(KALMADI T BORAD) 		1831005000NRG24250920230142124 25/09/2023 VIRSING 1831005WL020185 VIRSING 00045 BARB0DBSHDA 1638 1638 Processed 10/11/2023 A314230239021 VIRSING CHANDRASING BANK OF BARODA(606985)
71 Shahada MH-31-005-150-001/97
(KALMADI T BORAD) 		1831005000NRG24250920230142107 25/09/2023 Mahendra 1831005WL020183 Mahendra 00045 BARB0DBSHDA 1240 1240 Processed 10/11/2023 A314230238903 PAWAR MAHENDRA BHURY BANK OF BARODA(606985)
72 Shahada MH-31-005-150-003/416
(KALMADI T BORAD) 		1831005000NRG24250920230142145 25/09/2023 Ramesh 1831005WL020187 Ramesh 00045 BARB0DBSHDA 1638 1638 Processed 11/11/2023 A314230238890 GOSAVI RAMESH SURA BANK OF BARODA(606985)
73 Shahada MH-31-005-150-003/484
(KALMADI T BORAD) 		1831005000NRG24250920230142146 25/09/2023 CHUNILAL PUNYA MORE 1831005WL020187 CHUNILAL PUNYA MORE 00045 BARB0DBSHDA 1638 1638 Processed 10/11/2023 A314230238896 CHUNILAL PUNYA MORE BANK OF BARODA(606985)
74 Shahada MH-31-005-150-003/484
(KALMADI T BORAD) 		1831005000NRG24250920230142147 25/09/2023 USHABAI CHUNILAL 1831005WL020187 USHABAI CHUNILAL 00045 BARB0DBSHDA 1638 1638 Processed 10/11/2023 A314230239016 USHABAI CHUNILAL BANK OF BARODA(606985)
75 Shahada MH-31-005-150-003/514
(KALMADI T BORAD) 		1831005000NRG24250920230142126 25/09/2023 Subhash 1831005WL020185 Subhash 00045 BARB0DBSHDA 1638 1638 Processed 11/11/2023 A314230238894 GOSAVI SUBHASH BABU BANK OF BARODA(606985)
76 Shahada MH-31-005-150-003/518
(KALMADI T BORAD) 		1831005000NRG24250920230142136 25/09/2023 rajesh 1831005WL020186 rajesh 00045 BARB0DBSHDA 1638 1638 Processed 10/11/2023 A314230239012 GOSAVI RAJESH HABU BANK OF BARODA(606985)
77 Shahada MH-31-005-150-003/853
(KALMADI T BORAD) 		1831005000NRG24250920230142127 25/09/2023 vikki 1831005WL020185 vikki 00045 BARB0DBSHDA 1638 1638 Processed 10/11/2023 A314230238895 VICKY SUBHASH GOSAVI BANK OF BARODA(606985)
78 Shahada MH-31-005-150-003/933
(KALMADI T BORAD) 		1831005000NRG24250920230142110 25/09/2023 RANJANI 1831005WL020183 RANJANI 00045 BARB0DBSHDA 1638 1638 Processed 10/11/2023 A314230238983 RAJNI RAVIN GOSAVI BANK OF BARODA(606985)
79 Shahada MH-31-005-150-003/933
(KALMADI T BORAD) 		1831005000NRG24250920230142109 25/09/2023 Ravin Ramdas Gosavi 1831005WL020183 Ravin Ramdas Gosavi 00045 BARB0DBSHDA 1638 1638 Processed 10/11/2023 A314230238999 RAVIN RAMDAS GOSAVI BANK OF BARODA(606985)
SubTotal 123625 123625
80 Shahada MH-31-005-017-001/120
(KAMRAVAD) 		1831005000NRG24250920230142151 25/09/2023 Dhondu 1831005WL020190 Dhondu 00048 BKID0000691 1911 1911 Processed 10/11/2023 A314230238927 Mr. DHONDU ZULAL KOLI CENTRAL BANK OF INDIA(607115)
81 Shahada MH-31-005-094-002/222
(BHORTEK) 		1831005000NRG24250920230141542 25/09/2023 ANNA JAISING SHEMALE 1831005WL020051 ANNA JAISING SHEMALE 00048 BKID0000691 1638 1638 Processed 11/11/2023 A314230238926 Mr. ANNA JAYSING SHEMALE BANK OF MAHARASHTRA(607387)
SubTotal 3549 3549
82 Shahada MH-31-005-045-001/294
(JAVADE T BORAD) 		1831005000NRG24250920230141874 25/09/2023 Banibai Thakare 1831005WL020107 Banibai Thakare 00051 MAHB0000523 1638 1638 Processed 11/11/2023 A314230238977 Mrs. Banibai Babulal Thakare BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
83 Shahada MH-31-005-047-001/638
(JAVADE T HAVELI) 		1831005000NRG24250920230142293 25/09/2023 shakuntala 1831005WL020222 shakuntala 00051 MAHB0000780 1911 1911 Processed 11/11/2023 A314230238928 Mrs. SHAKUNTALA MAHESH PAWAR BANK OF MAHARASHTRA(607387)
84 Shahada MH-31-005-094-001/14
(BHORTEK) 		1831005000NRG24250920230141534 25/09/2023 BHARAT 1831005WL020051 BHARAT 00051 MAHB0000780 1638 1638 Processed 12/11/2023 A314230238930 Mr. BHARAT UNA MALI BANK OF MAHARASHTRA(607387)
85 Shahada MH-31-005-094-001/24
(BHORTEK) 		1831005000NRG24250920230141535 25/09/2023 GOPAL 1831005WL020051 GOPAL 00051 MAHB0000780 450 450 Processed 10/11/2023 A314230238929 MR GOPAL RAJESING THAKARE STATE BANK OF INDIA(508548)
86 Shahada MH-31-005-094-002/121
(BHORTEK) 		1831005000NRG24250920230141538 25/09/2023 Drupatabai 1831005WL020051 Drupatabai 00051 MAHB0000780 1638 1638 Processed 11/11/2023 A314230238931 Mrs. DRUPATABAI VISHNU SHEMALE BANK OF MAHARASHTRA(607387)
87 Shahada MH-31-005-094-002/121
(BHORTEK) 		1831005000NRG24250920230141537 25/09/2023 Vishnu 1831005WL020051 Vishnu 00051 MAHB0000780 1638 1638 Processed 10/11/2023 A314230238924 MR VISHNU JAMSING SHEMLE STATE BANK OF INDIA(508548)
88 Shahada MH-31-005-094-002/152
(BHORTEK) 		1831005000NRG24250920230141540 25/09/2023 LATA UTTAM SHEMALE 1831005WL020051 LATA UTTAM SHEMALE 00051 MAHB0000780 1638 1638 Processed 11/11/2023 A314230238932 Mrs. LATA UTTAM SHEMALE BANK OF MAHARASHTRA(607387)
89 Shahada MH-31-005-094-002/152
(BHORTEK) 		1831005000NRG24250920230141539 25/09/2023 UTTAM TUMBA SHEMALE 1831005WL020051 UTTAM TUMBA SHEMALE 00051 MAHB0000780 1638 1638 Processed 11/11/2023 A314230238925 Mr. UTTAM TUMBA SHEMALE BANK OF MAHARASHTRA(607387)
90 Shahada MH-31-005-094-002/169
(BHORTEK) 		1831005000NRG24250920230141541 25/09/2023 Ushabai 1831005WL020051 Ushabai 00051 MAHB0000780 546 546 Processed 10/11/2023 A314230238933 SHRI USHA YUVRAJ THAKARE STATE BANK OF INDIA(508548)
91 Shahada MH-31-005-094-002/222
(BHORTEK) 		1831005000NRG24250920230141543 25/09/2023 MOGARA ANNA SHEMALE 1831005WL020051 MOGARA ANNA SHEMALE 00051 MAHB0000780 1638 1638 Processed 11/11/2023 A314230238976 Mrs. MOGARA ANNA SHEMALE BANK OF MAHARASHTRA(607387)
SubTotal 12735 12735
92 Shahada MH-31-005-150-001/122
(KALMADI T BORAD) 		1831005000NRG24250920230142142 25/09/2023 Lalitabai 1831005WL020187 Lalitabai 00051 MAHB0001488 1638 1638 Processed 11/11/2023 A314230238978 Mrs. Lalita Jayendra Mali BANK OF MAHARASHTRA(607387)
93 Shahada MH-31-005-150-001/50
(KALMADI T BORAD) 		1831005000NRG24250920230142134 25/09/2023 ushabai 1831005WL020186 ushabai 00051 MAHB0001488 1911 1911 Processed 11/11/2023 A314230238904 USHABAI DEVIDAS BHAM BANK OF BARODA(606985)
94 Shahada MH-31-005-150-001/8
(KALMADI T BORAD) 		1831005000NRG24250920230142148 25/09/2023 RAJU 1831005WL020188 RAJU 00051 MAHB0001488 1638 1638 Processed 11/11/2023 A314230238979 Mr. Bhil Raju Bhaysing BANK OF MAHARASHTRA(607387)
SubTotal 5187 5187
95 Shahada MH-31-005-150-001/42
(KALMADI T BORAD) 		1831005000NRG24250920230142104 25/09/2023 Sagar 1831005WL020183 Sagar 00089 CBIN0281082 1638 1638 Processed 10/11/2023 A314230238913 Mr. SAGAR CHHOTU PADAVI CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
96 Shahada MH-31-005-004-001/461
(ADGAON) 		1831005000NRG24250920230142286 25/09/2023 Natvar 1831005WL020221 Natvar 00089 CBIN0281936 1638 1638 Processed 10/11/2023 A314230238966 Mr. NATWAR SUKALAL VADVI CENTRAL BANK OF INDIA(607115)
97 Shahada MH-31-005-004-001/718
(ADGAON) 		1831005000NRG24250920230142289 25/09/2023 Anitabai 1831005WL020221 Anitabai 00089 CBIN0281936 1638 1638 Processed 10/11/2023 A314230238951 Mrs. ANITABAI YOGESH PATEL CENTRAL BANK OF INDIA(607115)
98 Shahada MH-31-005-004-001/718
(ADGAON) 		1831005000NRG24250920230142288 25/09/2023 Yogesh 1831005WL020221 Yogesh 00089 CBIN0281936 1638 1638 Processed 10/11/2023 A314230238950 Mr. YOGESH MUNNA PATEL CENTRAL BANK OF INDIA(607115)
99 Shahada MH-31-005-004-001/73
(ADGAON) 		1831005000NRG24250920230142290 25/09/2023 Munna 1831005WL020221 Munna 00089 CBIN0281936 1638 1638 Processed 10/11/2023 A314230238949 Mr. MUNNA WANSING PATEL CENTRAL BANK OF INDIA(607115)
100 Shahada MH-31-005-004-001/750
(ADGAON) 		1831005000NRG24250920230142291 25/09/2023 AJAY 1831005WL020221 AJAY 00089 CBIN0281936 1638 1638 Processed 10/11/2023 A314230238954 MR AJAY NURJI BHIL STATE BANK OF INDIA(508548)
101 Shahada MH-31-005-004-001/917
(ADGAON) 		1831005000NRG24250920230142292 25/09/2023 DIPAK 1831005WL020221 DIPAK 00089 CBIN0281936 1638 1638 Processed 10/11/2023 A314230238923 DIPAK BAPU THAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
102 Shahada MH-31-005-034-001/150
(KHED DIGAR) 		1831005000NRG24250920230142164 25/09/2023 YAMUBAI 1831005WL020196 YAMUBAI 00089 CBIN0281936 1638 1638 Processed 10/11/2023 A314230238908 Miss. Yamabai Bhaidas Musalde CENTRAL BANK OF INDIA(607115)
103 Shahada MH-31-005-034-001/3
(KHED DIGAR) 		1831005000NRG24250920230142166 25/09/2023 Vumabai Nabu Musalde 1831005WL020196 Vumabai Nabu Musalde 00089 CBIN0281936 1638 1638 Processed 10/11/2023 A314230238961 Mrs. KAMABAI NABU MUSALDE CENTRAL BANK OF INDIA(607115)
SubTotal 13104 13104
104 Shahada MH-31-005-118-001/244
(VIRPUR) 		1831005000NRG24250920230142339 25/09/2023 Mangala 1831005WL020227 Mangala 00089 CBIN0281937 1638 1638 Processed 10/11/2023 A314230238936 MRS MANGALABAI PAHADSING RAHASE STATE BANK OF INDIA(508548)
105 Shahada MH-31-005-118-001/244
(VIRPUR) 		1831005000NRG24250920230142338 25/09/2023 Pahadsing 1831005WL020227 Pahadsing 00089 CBIN0281937 1638 1638 Processed 10/11/2023 A314230238963 MR PAHADSING DIVYA RAHASE STATE BANK OF INDIA(508548)
106 Shahada MH-31-005-118-001/422
(VIRPUR) 		1831005000NRG24250920230142328 25/09/2023 kuvar 1831005WL020226 kuvar 00089 CBIN0281937 1638 1638 Processed 10/11/2023 A314230238917 Mr. KUVARSING MALSING THAKARE CENTRAL BANK OF INDIA(607115)
107 Shahada MH-31-005-118-001/422
(VIRPUR) 		1831005000NRG24250920230142329 25/09/2023 SANGITABAI 1831005WL020226 SANGITABAI 00089 CBIN0281937 1638 1638 Processed 10/11/2023 A314230238906 Mrs. SANGITA KUWARSING THAKARE CENTRAL BANK OF INDIA(607115)
108 Shahada MH-31-005-118-001/494
(VIRPUR) 		1831005000NRG24250920230142333 25/09/2023 Manga 1831005WL020226 Manga 00089 CBIN0281937 1638 1638 Processed 10/11/2023 A314230238965 Mr. MANGA UTARYA PATALE CENTRAL BANK OF INDIA(607115)
109 Shahada MH-31-005-118-001/525
(VIRPUR) 		1831005000NRG24250920230142334 25/09/2023 sumanbai 1831005WL020226 sumanbai 00089 CBIN0281937 1638 1638 Processed 10/11/2023 A314230238907 Mrs. SUMAN MANGA PAWAR CENTRAL BANK OF INDIA(607115)
110 Shahada MH-31-005-118-001/550
(VIRPUR) 		1831005000NRG24250920230142341 25/09/2023 Munnibai 1831005WL020227 Munnibai 00089 CBIN0281937 1638 1638 Processed 10/11/2023 A314230238959 Mrs. MUNNIBAI VAHARU VALVI CENTRAL BANK OF INDIA(607115)
111 Shahada MH-31-005-118-001/550
(VIRPUR) 		1831005000NRG24250920230142340 25/09/2023 Vaharu 1831005WL020227 Vaharu 00089 CBIN0281937 1638 1638 Processed 10/11/2023 A314230238958 MR VAHARU VAJYA VALVI STATE BANK OF INDIA(508548)
112 Shahada MH-31-005-118-001/559
(VIRPUR) 		1831005000NRG24250920230142343 25/09/2023 kalpana 1831005WL020227 kalpana 00089 CBIN0281937 1638 1638 Processed 10/11/2023 A314230238962 Mrs. KALPANA KANTILAL PAWARA CENTRAL BANK OF INDIA(607115)
113 Shahada MH-31-005-118-001/717
(VIRPUR) 		1831005000NRG24250920230142344 25/09/2023 Munga 1831005WL020227 Munga 00089 CBIN0281937 1638 1638 Processed 10/11/2023 A314230238937 MR MUNGA DIVYA RAHSE STATE BANK OF INDIA(508548)
114 Shahada MH-31-005-118-001/717
(VIRPUR) 		1831005000NRG24250920230142345 25/09/2023 Revubai 1831005WL020227 Revubai 00089 CBIN0281937 1638 1638 Processed 10/11/2023 A314230238938 MRS REVUBAI MUNGA RAHSE STATE BANK OF INDIA(508548)
115 Shahada MH-31-005-118-001/717
(VIRPUR) 		1831005000NRG24250920230142346 25/09/2023 Sagar 1831005WL020227 Sagar 00089 CBIN0281937 1638 1638 Processed 10/11/2023 A314230238934 Mr. SAGAR MUNGA RAHASE CENTRAL BANK OF INDIA(607115)
116 Shahada MH-31-005-151-001/27
(MADKANI) 		1831005000NRG24250920230141711 25/09/2023 MOTILAL 1831005WL020072 MOTILAL 00089 CBIN0281937 1638 1638 Processed 10/11/2023 A314230238939 Mr. MOTILAL CHIMA BRAMHANE CENTRAL BANK OF INDIA(607115)
SubTotal 21294 21294
117 Shahada MH-31-005-043-001/872
(JAYNAGAR) 		1831005000NRG24250920230142160 25/09/2023 VISHAL 1831005WL020193 VISHAL 00089 CBIN0281945 1638 1638 Processed 10/11/2023 A314230238968 Mrs. REKHA VISHAL SONAWANE CENTRAL BANK OF INDIA(607115)
118 Shahada MH-31-005-065-001/144
(DHANDRE KH) 		1831005000NRG24250920230141606 25/09/2023 ANADARAV 1831005WL020060 ANADARAV 00089 CBIN0281945 1911 1911 Processed 10/11/2023 A314230238947 Mr. ANANDRAO DAMU BHIL CENTRAL BANK OF INDIA(607115)
119 Shahada MH-31-005-065-001/161
(DHANDRE KH) 		1831005000NRG24250920230141608 25/09/2023 Arunabai 1831005WL020060 Arunabai 00089 CBIN0281945 1792 1792 Processed 10/11/2023 A314230238941 ARUNABAI BHAGAVAN CHITTE UNION BANK OF INDIA(508500)
120 Shahada MH-31-005-065-001/161
(DHANDRE KH) 		1831005000NRG24250920230141607 25/09/2023 bhagavan 1831005WL020060 bhagavan 00089 CBIN0281945 1792 1792 Processed 10/11/2023 A314230238940 Mr. BHAGVAN ISHVAR CHITTE CENTRAL BANK OF INDIA(607115)
121 Shahada MH-31-005-065-001/465
(DHANDRE KH) 		1831005000NRG24250920230141609 25/09/2023 UKHADU 1831005WL020060 UKHADU 00089 CBIN0281945 1911 1911 Processed 10/11/2023 A314230238964 Mr. UKHARDU DEVRAM KOLI CENTRAL BANK OF INDIA(607115)
122 Shahada MH-31-005-065-002/30
(DHANDRE KH) 		1831005000NRG24250920230141611 25/09/2023 Kamali 1831005WL020060 Kamali 00089 CBIN0281945 1911 1911 Processed 10/11/2023 A314230238942 Mrs. KAMALBAI DAMU BHIL CENTRAL BANK OF INDIA(607115)
123 Shahada MH-31-005-065-002/321
(DHANDRE KH) 		1831005000NRG24250920230141612 25/09/2023 Ganesh 1831005WL020060 Ganesh 00089 CBIN0281945 660 660 Processed 10/11/2023 A314230238912 Mr. GANESH RAGHUNATH SONAWANE CENTRAL BANK OF INDIA(607115)
124 Shahada MH-31-005-065-002/357
(DHANDRE KH) 		1831005000NRG24250920230141613 25/09/2023 HILAL 1831005WL020060 HILAL 00089 CBIN0281945 1911 1911 Processed 10/11/2023 A314230238920 Mrs. HILAL GIRDHAR PATIL CENTRAL BANK OF INDIA(607115)
125 Shahada MH-31-005-065-002/357
(DHANDRE KH) 		1831005000NRG24250920230141614 25/09/2023 KALABAI 1831005WL020060 KALABAI 00089 CBIN0281945 1911 1911 Processed 10/11/2023 A314230238919 MRS KALABAI HILAL PATIL STATE BANK OF INDIA(508548)
126 Shahada MH-31-005-065-002/55
(DHANDRE KH) 		1831005000NRG24250920230141615 25/09/2023 CHOTU HIRAMAN BHIL 1831005WL020060 CHOTU HIRAMAN BHIL 00089 CBIN0281945 1792 1792 Processed 10/11/2023 A314230238918 Ms. CHHOTU HIRAMAN CHITTE CENTRAL BANK OF INDIA(607115)
127 Shahada MH-31-005-081-001/114
(FES) 		1831005000NRG24250920230141655 25/09/2023 GOKULBAI 1831005WL020067 GOKULBAI 00089 CBIN0281945 1638 1638 Processed 10/11/2023 A314230238944 Mrs. GOKULBAI TUKARAM KOLI CENTRAL BANK OF INDIA(607115)
128 Shahada MH-31-005-081-001/114
(FES) 		1831005000NRG24250920230141654 25/09/2023 tukaram 1831005WL020067 tukaram 00089 CBIN0281945 1638 1638 Processed 10/11/2023 A314230238916 Mr. TUKARAM SHANKAR KOLI MAHARASHTRA GRAMIN BANK(607000)
129 Shahada MH-31-005-081-001/129
(FES) 		1831005000NRG24250920230141658 25/09/2023 manohar 1831005WL020067 manohar 00089 CBIN0281945 1638 1638 Processed 10/11/2023 A314230238914 Mr. MANOHAR MAGAN SOLANKE CENTRAL BANK OF INDIA(607115)
130 Shahada MH-31-005-081-001/137
(FES) 		1831005000NRG24250920230141660 25/09/2023 Anil 1831005WL020067 Anil 00089 CBIN0281945 1911 1911 Processed 10/11/2023 A314230238955 Mr. ANIL ASHOK KOLI MAHARASHTRA GRAMIN BANK(607000)
131 Shahada MH-31-005-081-001/137
(FES) 		1831005000NRG24250920230141661 25/09/2023 Ushabai 1831005WL020067 Ushabai 00089 CBIN0281945 1911 1911 Processed 10/11/2023 A314230238935 Miss. USHA BAI ASHOK N SHAHANA ASHOK KOL CENTRAL BANK OF INDIA(607115)
132 Shahada MH-31-005-081-001/356
(FES) 		1831005000NRG24250920230141662 25/09/2023 prem 1831005WL020067 prem 00089 CBIN0281945 1911 1911 Processed 10/11/2023 A314230238943 Mr. PREMRAJ TUMDU KOLI CENTRAL BANK OF INDIA(607115)
133 Shahada MH-31-005-081-001/41
(FES) 		1831005000NRG24250920230141663 25/09/2023 lalachand 1831005WL020067 lalachand 00089 CBIN0281945 1911 1911 Processed 10/11/2023 A314230238921 Mrs. SHOBHA BAI N LILACHAND SITARAM KOLI CENTRAL BANK OF INDIA(607115)
134 Shahada MH-31-005-081-001/427
(FES) 		1831005000NRG24250920230141664 25/09/2023 RAHUL 1831005WL020067 RAHUL 00089 CBIN0281945 1638 1638 Processed 10/11/2023 A314230238915 RAHUL TUKARAM KOLI KOTAK MAHINDRA BANK LTD(607420)
135 Shahada MH-31-005-081-001/468
(FES) 		1831005000NRG24250920230141666 25/09/2023 Gorakh Shahana Koli 1831005WL020067 Gorakh Shahana Koli 00089 CBIN0281945 1911 1911 Processed 10/11/2023 A314230238969 Mr. GORAKHA SHAHANA KOLI CENTRAL BANK OF INDIA(607115)
136 Shahada MH-31-005-081-001/468
(FES) 		1831005000NRG24250920230141667 25/09/2023 Sarala Gorakh Koli 1831005WL020067 Sarala Gorakh Koli 00089 CBIN0281945 1911 1911 Processed 10/11/2023 A314230238945 Ms. SARLA GORAKH KOLI CENTRAL BANK OF INDIA(607115)
137 Shahada MH-31-005-081-001/48
(FES) 		1831005000NRG24250920230141668 25/09/2023 Yuvraj 1831005WL020067 Yuvraj 00089 CBIN0281945 1911 1911 Processed 10/11/2023 A314230238953 Mr. YUVRAJ SAJAN KOLI MAHARASHTRA GRAMIN BANK(607000)
SubTotal 37158 37158
138 Shahada MH-31-005-017-001/11
(KAMRAVAD) 		1831005000NRG24250920230142150 25/09/2023 Chandrakala 1831005WL020190 Chandrakala 00089 CBIN0281949 1911 1911 Processed 10/11/2023 A314230238956 Mrs. CHANDRAKAL DURAN NIKUM CENTRAL BANK OF INDIA(607115)
139 Shahada MH-31-005-017-001/120
(KAMRAVAD) 		1831005000NRG24250920230142152 25/09/2023 gokulbai 1831005WL020190 gokulbai 00089 CBIN0281949 1911 1911 Processed 10/11/2023 A314230238957 Mrs. GOKULBAI DHONDU KOLI CENTRAL BANK OF INDIA(607115)
140 Shahada MH-31-005-032-001/12
(KARJOT) 		1831005000NRG24250920230142298 25/09/2023 Guntabai 1831005WL020223 Guntabai 00089 CBIN0281949 273 273 Processed 10/11/2023 A314230238967 MRS GUNTABAI NANBHAU SHINDE STATE BANK OF INDIA(508548)
141 Shahada MH-31-005-032-001/12
(KARJOT) 		1831005000NRG24250920230142297 25/09/2023 Nanabhau 1831005WL020223 Nanabhau 00089 CBIN0281949 1638 1638 Processed 10/11/2023 A314230238922 Mr. NANABHAU UKHA SHEMLE CENTRAL BANK OF INDIA(607115)
142 Shahada MH-31-005-047-001/638
(JAVADE T HAVELI) 		1831005000NRG24250920230142294 25/09/2023 Roshan 1831005WL020222 Roshan 00089 CBIN0281949 1911 1911 Processed 10/11/2023 A314230238948 Mr. ROSHAN MAHESH PAWAR CENTRAL BANK OF INDIA(607115)
SubTotal 7644 7644
143 Shahada MH-31-005-150-001/326
(KALMADI T BORAD) 		1831005000NRG24250920230142093 25/09/2023 AASHABAI 1831005WL020182 AASHABAI 00089 CBIN0282092 1638 1638 Processed 10/11/2023 A314230238946 Ms. ASHABAI DILIP MARATHE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
144 Shahada MH-31-005-045-001/137
(JAVADE T BORAD) 		1831005000NRG24250920230141859 25/09/2023 NAGIBAI 1831005WL020106 NAGIBAI 00415 SBIN0000480 1638 1638 Processed 10/11/2023 A314230238960 MISS NAGIBAI BAYSING BHIL STATE BANK OF INDIA(508548)
145 Shahada MH-31-005-045-001/308
(JAVADE T BORAD) 		1831005000NRG24250920230141864 25/09/2023 darbarsig 1831005WL020106 darbarsig 00415 SBIN0000480 1280 1280 Processed 10/11/2023 A314230238909 DARBARSING JAMSING GIRASE INDIA POST PAYMENTS BANK LIMITED(508528)
146 Shahada MH-31-005-045-001/531
(JAVADE T BORAD) 		1831005000NRG24250920230141719 25/09/2023 rashmi 1831005WL020073 rashmi 00415 SBIN0000480 1911 1911 Processed 10/11/2023 A314230238905 MISS RASHIBAI RAMESH THAKARE STATE BANK OF INDIA(508548)
147 Shahada MH-31-005-047-001/639
(JAVADE T HAVELI) 		1831005000NRG24250920230142296 25/09/2023 jayshtri 1831005WL020222 jayshtri 00415 SBIN0000480 1911 1911 Processed 10/11/2023 A314230238952 MS JAYSHRI MAHESH PAWAR STATE BANK OF INDIA(508548)
148 Shahada MH-31-005-080-001/266
(PIMPARDE) 		1831005000NRG24250920230142154 25/09/2023 DINESH 1831005WL020191 DINESH 00415 SBIN0000480 1911 1911 Processed 10/11/2023 A314230238910 MR DINESH MAKTYA PAWARA STATE BANK OF INDIA(508548)
149 Shahada MH-31-005-118-001/559
(VIRPUR) 		1831005000NRG24250920230142342 25/09/2023 kantilal 1831005WL020227 kantilal 00415 SBIN0000480 1638 1638 Processed 10/11/2023 A314230238911 MR KANTILAL RAMESH PAWARA STATE BANK OF INDIA(508548)
SubTotal 10289 10289
150 Shahada MH-31-005-045-001/118
(JAVADE T BORAD) 		1831005000NRG24250920230141798 25/09/2023 kailash 1831005WL020083 kailash 00468 UBIN0559717 1638 1638 Processed 10/11/2023 A314230238975 Mr. SANTOSH KAILAS VADAR CENTRAL BANK OF INDIA(607115)
151 Shahada MH-31-005-065-002/254
(DHANDRE KH) 		1831005000NRG24250920230141610 25/09/2023 SADHANABAI PATIL 1831005WL020060 SADHANABAI PATIL 00468 UBIN0559717 1911 1911 Processed 10/11/2023 A314230238972 SADHANABAI RAGHUNATH PATIL UNION BANK OF INDIA(508500)
152 Shahada MH-31-005-065-002/55
(DHANDRE KH) 		1831005000NRG24250920230141616 25/09/2023 mangla 1831005WL020060 mangla 00468 UBIN0559717 1792 1792 Processed 10/11/2023 A314230238973 MANGALABAI CHHOTU CHITTE UNION BANK OF INDIA(508500)
153 Shahada MH-31-005-065-002/95
(DHANDRE KH) 		1831005000NRG24250920230141627 25/09/2023 VANDANA 1831005WL020062 VANDANA 00468 UBIN0559717 1911 1911 Processed 10/11/2023 A314230238974 VANDANA SANJAY PATIL UNION BANK OF INDIA(508500)
154 Shahada MH-31-005-150-001/1535
(KALMADI T BORAD) 		1831005000NRG24250920230142111 25/09/2023 BHATU 1831005WL020184 BHATU 00468 UBIN0559717 1638 1638 Processed 10/11/2023 A314230238970 BHATU SUDAM PATIL UNION BANK OF INDIA(508500)
155 Shahada MH-31-005-150-001/384
(KALMADI T BORAD) 		1831005000NRG24250920230142123 25/09/2023 Laxmibai 1831005WL020185 Laxmibai 00468 UBIN0559717 1638 1638 Processed 10/11/2023 A314230238971 LAXMI RAMESH CHAUVDH BANK OF BARODA(606985)
SubTotal 10528 10528
156 Shahada MH-31-005-043-001/38
(JAYNAGAR) 		1831005000NRG24250920230142159 25/09/2023 KOUSLYA 1831005WL020193 KOUSLYA 1143 MAHG0006003 1638 1638 Processed 10/11/2023 A314230238892 Mr. BHAGWAN JAYAWANTGIR GOSAVI CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
Total 251665 251665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahada MH1831005999_250923APB_FTO_213993 Bank of Baroda BARB0DBSHDA SHAHADA 123625
2 Shahada MH1831005999_250923APB_FTO_213993 Bank of India BKID0000691 PURUSHOTTAM NAGAR 3549
3 Shahada MH1831005999_250923APB_FTO_213993 Bank of Maharastra MAHB0000523 PRAKASHE 1638
4 Shahada MH1831005999_250923APB_FTO_213993 Bank of Maharastra MAHB0000780 MANDANE 12735
5 Shahada MH1831005999_250923APB_FTO_213993 Bank of Maharastra MAHB0001488 SHAHADE 5187
6 Shahada MH1831005999_250923APB_FTO_213993 Central Bank Of India CBIN0281082 SHAHADA 1638
7 Shahada MH1831005999_250923APB_FTO_213993 Central Bank Of India CBIN0281936 BRAMHANPURI 13104
8 Shahada MH1831005999_250923APB_FTO_213993 Central Bank Of India CBIN0281937 MHASVAD 21294
9 Shahada MH1831005999_250923APB_FTO_213993 Central Bank Of India CBIN0281945 BAMKHEDE 37158
10 Shahada MH1831005999_250923APB_FTO_213993 Central Bank Of India CBIN0281949 ASLOD 7644
11 Shahada MH1831005999_250923APB_FTO_213993 Central Bank Of India CBIN0282092 BORAD 1638
12 Shahada MH1831005999_250923APB_FTO_213993 State Bank of India SBIN0000480 SHAHADA 10289
13 Shahada MH1831005999_250923APB_FTO_213993 Union Bank of India UBIN0559717 SHAHADA 10528
14 Shahada MH1831005999_250923APB_FTO_213993 Maharashtra Gramin Bank MAHG0006003 VADALI 1638

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