Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:22:19 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Shahada
Fto No. : MH1831005999_290823FTO_180345
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-31-005-076-001/327
(PIMPRI) 		1831005000NRG24290820230116209 29/08/2023 MEGHA 1831005WL015925 MEGHA 00045 BARB0DBSHDA 1638 1638 Processed 15/09/2023 N08230241AA62 MEGHA ()
SubTotal 1638 1638
2 Shahada MH-31-005-076-001/139
(PIMPRI) 		1831005000NRG24290820230116220 29/08/2023 ishwar 1831005WL015926 ishwar 00048 BKID0000691 1638 1638 Processed 15/09/2023 N08230241AA65 ishwar ()
3 Shahada MH-31-005-076-001/238
(PIMPRI) 		1831005000NRG24290820230116205 29/08/2023 CHHOTU 1831005WL015925 CHHOTU 00048 BKID0000691 1638 1638 Processed 15/09/2023 N08230241AA63 CHHOTU ()
4 Shahada MH-31-005-076-001/273
(PIMPRI) 		1831005000NRG24290820230116224 29/08/2023 Vijendra 1831005WL015926 Vijendra 00048 BKID0000691 1638 1638 Processed 15/09/2023 N08230241AACC Vijendra ()
5 Shahada MH-31-005-109-001/679
(LAKKADKOT) 		1831005000NRG24290820230116386 29/08/2023 gaba 1831005WL015941 gaba 00048 BKID0000691 1638 1638 Processed 15/09/2023 N08230241AA64 gaba ()
SubTotal 6552 6552
6 Shahada MH-31-005-075-001/1011
(PRAKASHA) 		1831005000NRG24290820230116785 29/08/2023 JYOTI 1831005WL016006 JYOTI 00051 MAHB0000523 1638 1638 Processed 15/09/2023 N08230241AABF JYOTI ()
7 Shahada MH-31-005-075-001/1011
(PRAKASHA) 		1831005000NRG24290820230116783 29/08/2023 MOGA 1831005WL016006 MOGA 00051 MAHB0000523 1638 1638 Processed 15/09/2023 N08230241AA90 MOGA ()
8 Shahada MH-31-005-075-001/1122
(PRAKASHA) 		1831005000NRG24290820230117148 29/08/2023 GAVABAI 1831005WL016072 GAVABAI 00051 MAHB0000523 1638 1638 Processed 15/09/2023 N08230241AA92 GAVABAI ()
9 Shahada MH-31-005-075-001/1122
(PRAKASHA) 		1831005000NRG24290820230117149 29/08/2023 MAYUR 1831005WL016072 MAYUR 00051 MAHB0000523 1638 1638 Processed 15/09/2023 N08230241AA9C MAYUR ()
10 Shahada MH-31-005-075-001/1122
(PRAKASHA) 		1831005000NRG24290820230117150 29/08/2023 SANDHA 1831005WL016072 SANDHA 00051 MAHB0000523 1638 1638 Processed 15/09/2023 N08230241AAA1 SANDHA ()
11 Shahada MH-31-005-075-001/1181
(PRAKASHA) 		1831005000NRG24290820230117128 29/08/2023 DIPAK 1831005WL016070 DIPAK 00051 MAHB0000523 1638 1638 Processed 15/09/2023 N08230241AA95 DIPAK ()
12 Shahada MH-31-005-075-001/1405
(PRAKASHA) 		1831005000NRG24290820230117152 29/08/2023 BHARTI 1831005WL016072 BHARTI 00051 MAHB0000523 1638 1638 Processed 15/09/2023 N08230241AAA8 BHARTI ()
13 Shahada MH-31-005-075-001/1479
(PRAKASHA) 		1831005000NRG24290820230117155 29/08/2023 DIPAK 1831005WL016072 DIPAK 00051 MAHB0000523 1638 1638 Processed 15/09/2023 N08230241AAA5 DIPAK ()
14 Shahada MH-31-005-075-001/1479
(PRAKASHA) 		1831005000NRG24290820230117153 29/08/2023 Nana 1831005WL016072 Nana 00051 MAHB0000523 1638 1638 Processed 15/09/2023 N08230241AABE Nana ()
15 Shahada MH-31-005-075-001/1479
(PRAKASHA) 		1831005000NRG24290820230117156 29/08/2023 RAHUL 1831005WL016072 RAHUL 00051 MAHB0000523 1638 1638 Processed 15/09/2023 N08230241AAA6 RAHUL ()
16 Shahada MH-31-005-075-001/1479
(PRAKASHA) 		1831005000NRG24290820230117154 29/08/2023 SUNDA 1831005WL016072 SUNDA 00051 MAHB0000523 1638 1638 Processed 15/09/2023 N08230241AA9E SUNDA ()
17 Shahada MH-31-005-075-001/1619
(PRAKASHA) 		1831005000NRG24290820230117131 29/08/2023 KAMLESH 1831005WL016070 KAMLESH 00051 MAHB0000523 1638 1638 Processed 15/09/2023 N08230241AA9F KAMLESH ()
18 Shahada MH-31-005-075-001/1619
(PRAKASHA) 		1831005000NRG24290820230117129 29/08/2023 LIMBA 1831005WL016070 LIMBA 00051 MAHB0000523 1638 1638 Processed 15/09/2023 N08230241AA9A LIMBA ()
19 Shahada MH-31-005-075-001/1619
(PRAKASHA) 		1831005000NRG24290820230117130 29/08/2023 SARSAVATI 1831005WL016070 SARSAVATI 00051 MAHB0000523 1638 1638 Processed 15/09/2023 N08230241AA9B SARSAVATI ()
20 Shahada MH-31-005-075-001/1647
(PRAKASHA) 		1831005000NRG24290820230117135 29/08/2023 AMBALAL 1831005WL016070 AMBALAL 00051 MAHB0000523 1638 1638 Processed 15/09/2023 N08230241AAA7 AMBALAL ()
21 Shahada MH-31-005-075-001/1647
(PRAKASHA) 		1831005000NRG24290820230117134 29/08/2023 MOTIRAM DHANA WADILE 1831005WL016070 MOTIRAM DHANA WADILE 00051 MAHB0000523 1638 1638 Processed 15/09/2023 N08230241AAA0 MOTIRAM DHANA WADILE ()
22 Shahada MH-31-005-075-001/1714
(PRAKASHA) 		1831005000NRG24290820230116796 29/08/2023 NISHA 1831005WL016008 NISHA 00051 MAHB0000523 1638 1638 Rejected 15/09/2023 N08230241AA96 No Such Account
23 Shahada MH-31-005-075-001/1749
(PRAKASHA) 		1831005000NRG24290820230117139 29/08/2023 RAJABAI 1831005WL016070 RAJABAI 00051 MAHB0000523 1638 1638 Processed 15/09/2023 N08230241AA91 RAJABAI ()
24 Shahada MH-31-005-075-001/1749
(PRAKASHA) 		1831005000NRG24290820230117138 29/08/2023 SHANTILAL 1831005WL016070 SHANTILAL 00051 MAHB0000523 1638 1638 Processed 15/09/2023 N08230241AAA3 SHANTILAL ()
25 Shahada MH-31-005-075-001/1866
(PRAKASHA) 		1831005000NRG24290820230116758 29/08/2023 Dinesh 1831005WL016003 Dinesh 00051 MAHB0000523 1638 1638 Processed 15/09/2023 N08230241AA97 Dinesh ()
26 Shahada MH-31-005-075-001/2009
(PRAKASHA) 		1831005000NRG24290820230117145 29/08/2023 SUNADA 1831005WL016070 SUNADA 00051 MAHB0000523 1638 1638 Processed 15/09/2023 N08230241AA93 SUNADA ()
27 Shahada MH-31-005-075-001/2009
(PRAKASHA) 		1831005000NRG24290820230117144 29/08/2023 SURESH 1831005WL016070 SURESH 00051 MAHB0000523 1638 1638 Processed 15/09/2023 N08230241AA94 SURESH ()
28 Shahada MH-31-005-075-001/2381
(PRAKASHA) 		1831005000NRG24290820230117163 29/08/2023 BABITA 1831005WL016072 BABITA 00051 MAHB0000523 1638 1638 Processed 15/09/2023 N08230241AA99 BABITA ()
29 Shahada MH-31-005-075-001/2381
(PRAKASHA) 		1831005000NRG24290820230117162 29/08/2023 KAVITA 1831005WL016072 KAVITA 00051 MAHB0000523 1638 1638 Processed 15/09/2023 N08230241AA98 KAVITA ()
30 Shahada MH-31-005-075-001/2381
(PRAKASHA) 		1831005000NRG24290820230117161 29/08/2023 REKHA 1831005WL016072 REKHA 00051 MAHB0000523 1638 1638 Processed 15/09/2023 N08230241AAA4 REKHA ()
31 Shahada MH-31-005-075-001/2734
(PRAKASHA) 		1831005000NRG24290820230116778 29/08/2023 BHARTI 1831005WL016004 BHARTI 00051 MAHB0000523 1638 1638 Processed 15/09/2023 N08230241AAA2 BHARTI ()
32 Shahada MH-31-005-075-001/422
(PRAKASHA) 		1831005000NRG24290820230116795 29/08/2023 AVINASH 1831005WL016007 AVINASH 00051 MAHB0000523 1638 1638 Processed 15/09/2023 N08230241AA9D AVINASH ()
SubTotal 44226 44226
33 Shahada MH-31-005-109-001/336
(LAKKADKOT) 		1831005000NRG24290820230116659 29/08/2023 SANGITA 1831005WL015991 SANGITA 00051 MAHB0001488 1638 1638 Processed 15/09/2023 N08230241AAA9 SANGITA ()
SubTotal 1638 1638
34 Shahada MH-31-005-076-001/101
(PIMPRI) 		1831005000NRG24290820230116201 29/08/2023 MINA 1831005WL015925 MINA 00089 CBIN0281082 1638 1638 Processed 15/09/2023 N08230241AA66 MINA ()
SubTotal 1638 1638
35 Shahada MH-31-005-127-001/1265
(SARANGKHEDA) 		1831005000NRG24290820230117166 29/08/2023 PUJA 1831005WL016073 PUJA 00089 CBIN0281911 1365 1365 Processed 15/09/2023 N08230241AA67 PUJA ()
SubTotal 1365 1365
36 Shahada MH-31-005-028-001/325
(KUSUMWADE) 		1831005000NRG24290820230116369 29/08/2023 ANITA 1831005WL015940 ANITA 00089 CBIN0281937 1638 1638 Processed 15/09/2023 N08230241AA6B ANITA ()
37 Shahada MH-31-005-028-001/325
(KUSUMWADE) 		1831005000NRG24290820230116368 29/08/2023 RAJU RATHOD 1831005WL015940 RAJU RATHOD 00089 CBIN0281937 1638 1638 Processed 15/09/2023 N08230241AA6E RAJU RATHOD ()
38 Shahada MH-31-005-028-001/399
(KUSUMWADE) 		1831005000NRG24290820230116370 29/08/2023 Machchhindra 1831005WL015940 Machchhindra 00089 CBIN0281937 1638 1638 Processed 15/09/2023 N08230241AAC7 Machchhindra ()
39 Shahada MH-31-005-028-001/700
(KUSUMWADE) 		1831005000NRG24290820230116374 29/08/2023 KAILASH 1831005WL015940 KAILASH 00089 CBIN0281937 1638 1638 Processed 15/09/2023 N08230241AA87 KAILASH ()
40 Shahada MH-31-005-028-001/700
(KUSUMWADE) 		1831005000NRG24290820230116375 29/08/2023 SANGITA 1831005WL015940 SANGITA 00089 CBIN0281937 1638 1638 Processed 15/09/2023 N08230241AA81 SANGITA ()
41 Shahada MH-31-005-098-001/1137
(MHASAWAD) 		1831005000NRG24290820230117060 29/08/2023 ANITA 1831005WL016054 ANITA 00089 CBIN0281937 1638 1638 Processed 15/09/2023 N08230241AACB ANITA ()
42 Shahada MH-31-005-098-001/137
(MHASAWAD) 		1831005000NRG24290820230117061 29/08/2023 Lala 1831005WL016054 Lala 00089 CBIN0281937 1638 1638 Processed 15/09/2023 N08230241AAC9 Lala ()
43 Shahada MH-31-005-098-001/1479
(MHASAWAD) 		1831005000NRG24290820230117050 29/08/2023 NAVNATHA 1831005WL016052 NAVNATHA 00089 CBIN0281937 1638 1638 Processed 15/09/2023 N08230241AA80 NAVNATHA ()
44 Shahada MH-31-005-098-001/1616
(MHASAWAD) 		1831005000NRG24290820230117086 29/08/2023 RAMESH 1831005WL016056 RAMESH 00089 CBIN0281937 1638 1638 Processed 15/09/2023 N08230241AA7E RAMESH ()
45 Shahada MH-31-005-098-001/2195
(MHASAWAD) 		1831005000NRG24290820230117069 29/08/2023 PANKAJ 1831005WL016055 PANKAJ 00089 CBIN0281937 1638 1638 Processed 15/09/2023 N08230241AA84 PANKAJ ()
46 Shahada MH-31-005-098-001/2248
(MHASAWAD) 		1831005000NRG24290820230117064 29/08/2023 GITABAI 1831005WL016054 GITABAI 00089 CBIN0281937 1638 1638 Processed 15/09/2023 N08230241AA82 GITABAI ()
47 Shahada MH-31-005-098-001/2252
(MHASAWAD) 		1831005000NRG24290820230117070 29/08/2023 MANGALA 1831005WL016055 MANGALA 00089 CBIN0281937 1638 1638 Processed 15/09/2023 N08230241AA78 MANGALA ()
48 Shahada MH-31-005-098-001/229
(MHASAWAD) 		1831005000NRG24290820230117072 29/08/2023 Sunitabai 1831005WL016055 Sunitabai 00089 CBIN0281937 1638 1638 Processed 15/09/2023 N08230241AA72 Sunitabai ()
49 Shahada MH-31-005-098-001/2338
(MHASAWAD) 		1831005000NRG24290820230117087 29/08/2023 FULABAI 1831005WL016056 FULABAI 00089 CBIN0281937 1638 1638 Processed 15/09/2023 N08230241AA71 FULABAI ()
50 Shahada MH-31-005-098-001/236
(MHASAWAD) 		1831005000NRG24290820230117066 29/08/2023 DILIP 1831005WL016054 DILIP 00089 CBIN0281937 1638 1638 Processed 15/09/2023 N08230241AA8E DILIP ()
51 Shahada MH-31-005-098-001/236
(MHASAWAD) 		1831005000NRG24290820230117065 29/08/2023 SUMAN 1831005WL016054 SUMAN 00089 CBIN0281937 1638 1638 Processed 15/09/2023 N08230241AA7D SUMAN ()
52 Shahada MH-31-005-098-001/286
(MHASAWAD) 		1831005000NRG24290820230117043 29/08/2023 PINTU MANGA MAVACHE 1831005WL016051 PINTU MANGA MAVACHE 00089 CBIN0281937 1638 1638 Processed 15/09/2023 N08230241AA75 PINTU MANGA MAVACHE ()
53 Shahada MH-31-005-098-002/2139
(MHASAWAD) 		1831005000NRG24290820230117111 29/08/2023 BALIRAM 1831005WL016065 BALIRAM 00089 CBIN0281937 1638 1638 Processed 15/09/2023 N08230241AAC1 BALIRAM ()
54 Shahada MH-31-005-098-002/2155
(MHASAWAD) 		1831005000NRG24290820230117053 29/08/2023 sukdev 1831005WL016052 sukdev 00089 CBIN0281937 1638 1638 Processed 15/09/2023 N08230241AAC0 sukdev ()
55 Shahada MH-31-005-109-001/119
(LAKKADKOT) 		1831005000NRG24290820230116425 29/08/2023 Sagar 1831005WL015944 Sagar 00089 CBIN0281937 1638 1638 Processed 15/09/2023 N08230241AA76 Sagar ()
56 Shahada MH-31-005-109-001/12
(LAKKADKOT) 		1831005000NRG24290820230116406 29/08/2023 TUKARAM 1831005WL015943 TUKARAM 00089 CBIN0281937 1638 1638 Processed 15/09/2023 N08230241AA8A TUKARAM ()
57 Shahada MH-31-005-109-001/122
(LAKKADKOT) 		1831005000NRG24290820230116653 29/08/2023 SAPANA 1831005WL015991 SAPANA 00089 CBIN0281937 1638 1638 Processed 15/09/2023 N08230241AA7B SAPANA ()
58 Shahada MH-31-005-109-001/161
(LAKKADKOT) 		1831005000NRG24290820230116665 29/08/2023 Suklal 1831005WL015992 Suklal 00089 CBIN0281937 1638 1638 Processed 15/09/2023 N08230241AAC5 Suklal ()
59 Shahada MH-31-005-109-001/185
(LAKKADKOT) 		1831005000NRG24290820230116376 29/08/2023 Bansilal 1831005WL015941 Bansilal 00089 CBIN0281937 1638 1638 Rejected 15/09/2023 N08230241AAC6 Account closed
60 Shahada MH-31-005-109-001/208
(LAKKADKOT) 		1831005000NRG24290820230116377 29/08/2023 DIPAK 1831005WL015941 DIPAK 00089 CBIN0281937 1638 1638 Processed 15/09/2023 N08230241AA86 DIPAK ()
61 Shahada MH-31-005-109-001/208
(LAKKADKOT) 		1831005000NRG24290820230116378 29/08/2023 EMALABAI 1831005WL015941 EMALABAI 00089 CBIN0281937 1638 1638 Processed 15/09/2023 N08230241AA70 EMALABAI ()
62 Shahada MH-31-005-109-001/21
(LAKKADKOT) 		1831005000NRG24290820230116666 29/08/2023 Mirabai 1831005WL015992 Mirabai 00089 CBIN0281937 1638 1638 Processed 15/09/2023 N08230241AA6D Mirabai ()
63 Shahada MH-31-005-109-001/224
(LAKKADKOT) 		1831005000NRG24290820230116411 29/08/2023 SUKLAL 1831005WL015943 SUKLAL 00089 CBIN0281937 1638 1638 Processed 15/09/2023 N08230241AA6A SUKLAL ()
64 Shahada MH-31-005-109-001/242
(LAKKADKOT) 		1831005000NRG24290820230116379 29/08/2023 Aachya Katya Pawar 1831005WL015941 Aachya Katya Pawar 00089 CBIN0281937 1638 1638 Processed 15/09/2023 N08230241AAC4 Aachya Katya Pawar ()
65 Shahada MH-31-005-109-001/242
(LAKKADKOT) 		1831005000NRG24290820230116380 29/08/2023 Sumanbai Aatya Pawar 1831005WL015941 Sumanbai Aatya Pawar 00089 CBIN0281937 1638 1638 Processed 15/09/2023 N08230241AA7F Sumanbai Aatya Pawar ()
66 Shahada MH-31-005-109-001/246
(LAKKADKOT) 		1831005000NRG24290820230116414 29/08/2023 Kalpana 1831005WL015943 Kalpana 00089 CBIN0281937 1638 1638 Processed 15/09/2023 N08230241AACA Kalpana ()
67 Shahada MH-31-005-109-001/246
(LAKKADKOT) 		1831005000NRG24290820230116413 29/08/2023 VIRSING 1831005WL015943 VIRSING 00089 CBIN0281937 1638 1638 Processed 15/09/2023 N08230241AA8D VIRSING ()
68 Shahada MH-31-005-109-001/262
(LAKKADKOT) 		1831005000NRG24290820230116381 29/08/2023 DIPAK 1831005WL015941 DIPAK 00089 CBIN0281937 1638 1638 Processed 15/09/2023 N08230241AA85 DIPAK ()
69 Shahada MH-31-005-109-001/299
(LAKKADKOT) 		1831005000NRG24290820230116416 29/08/2023 VIMALABAI 1831005WL015943 VIMALABAI 00089 CBIN0281937 1638 1638 Processed 15/09/2023 N08230241AA8C VIMALABAI ()
70 Shahada MH-31-005-109-001/316
(LAKKADKOT) 		1831005000NRG24290820230116656 29/08/2023 JAGAN 1831005WL015991 JAGAN 00089 CBIN0281937 1638 1638 Processed 15/09/2023 N08230241AA79 JAGAN ()
71 Shahada MH-31-005-109-001/316
(LAKKADKOT) 		1831005000NRG24290820230116657 29/08/2023 PUSHPA 1831005WL015991 PUSHPA 00089 CBIN0281937 1638 1638 Processed 15/09/2023 N08230241AA69 PUSHPA ()
72 Shahada MH-31-005-109-001/354
(LAKKADKOT) 		1831005000NRG24290820230116660 29/08/2023 ANITA 1831005WL015991 ANITA 00089 CBIN0281937 1638 1638 Processed 15/09/2023 N08230241AA8B ANITA ()
73 Shahada MH-31-005-109-001/39
(LAKKADKOT) 		1831005000NRG24290820230116668 29/08/2023 Chandrakala 1831005WL015992 Chandrakala 00089 CBIN0281937 1092 1092 Processed 15/09/2023 N08230241AA73 Chandrakala ()
74 Shahada MH-31-005-109-001/466
(LAKKADKOT) 		1831005000NRG24290820230116383 29/08/2023 Dilvar 1831005WL015941 Dilvar 00089 CBIN0281937 1638 1638 Processed 15/09/2023 N08230241AAC8 Dilvar ()
75 Shahada MH-31-005-109-001/474
(LAKKADKOT) 		1831005000NRG24290820230116417 29/08/2023 SARSAVATI 1831005WL015943 SARSAVATI 00089 CBIN0281937 1638 1638 Processed 15/09/2023 N08230241AA83 SARSAVATI ()
76 Shahada MH-31-005-109-001/477
(LAKKADKOT) 		1831005000NRG24290820230116418 29/08/2023 GANGARAM 1831005WL015943 GANGARAM 00089 CBIN0281937 1638 1638 Processed 15/09/2023 N08230241AA77 GANGARAM ()
77 Shahada MH-31-005-109-001/513
(LAKKADKOT) 		1831005000NRG24290820230116661 29/08/2023 RAVIND 1831005WL015991 RAVIND 00089 CBIN0281937 1638 1638 Processed 15/09/2023 N08230241AA88 RAVIND ()
78 Shahada MH-31-005-109-001/513
(LAKKADKOT) 		1831005000NRG24290820230116662 29/08/2023 Sunita 1831005WL015991 Sunita 00089 CBIN0281937 1638 1638 Processed 15/09/2023 N08230241AA74 Sunita ()
79 Shahada MH-31-005-109-001/586
(LAKKADKOT) 		1831005000NRG24290820230116429 29/08/2023 SHANTILAL 1831005WL015944 SHANTILAL 00089 CBIN0281937 1365 1365 Processed 15/09/2023 N08230241AA6C SHANTILAL ()
80 Shahada MH-31-005-109-001/603
(LAKKADKOT) 		1831005000NRG24290820230116671 29/08/2023 indas 1831005WL015992 indas 00089 CBIN0281937 1638 1638 Processed 15/09/2023 N08230241AAC2 indas ()
81 Shahada MH-31-005-109-001/604
(LAKKADKOT) 		1831005000NRG24290820230116421 29/08/2023 Govind 1831005WL015943 Govind 00089 CBIN0281937 1638 1638 Processed 15/09/2023 N08230241AAC3 Govind ()
82 Shahada MH-31-005-109-001/627
(LAKKADKOT) 		1831005000NRG24290820230116385 29/08/2023 Guru 1831005WL015941 Guru 00089 CBIN0281937 1638 1638 Processed 15/09/2023 N08230241AA7A Guru ()
83 Shahada MH-31-005-109-001/657
(LAKKADKOT) 		1831005000NRG24290820230116422 29/08/2023 MALA 1831005WL015943 MALA 00089 CBIN0281937 1638 1638 Processed 15/09/2023 N08230241AA6F MALA ()
84 Shahada MH-31-005-109-001/787
(LAKKADKOT) 		1831005000NRG24290820230116424 29/08/2023 KISAN 1831005WL015943 KISAN 00089 CBIN0281937 1638 1638 Processed 15/09/2023 N08230241AA89 KISAN ()
85 Shahada MH-31-005-109-001/929
(LAKKADKOT) 		1831005000NRG24290820230116433 29/08/2023 MAMATA 1831005WL015944 MAMATA 00089 CBIN0281937 1638 1638 Processed 15/09/2023 N08230241AA7C MAMATA ()
86 Shahada MH-31-005-109-001/930
(LAKKADKOT) 		1831005000NRG24290820230116434 29/08/2023 SADAN 1831005WL015944 SADAN 00089 CBIN0281937 1638 1638 Processed 15/09/2023 N08230241AA68 SADAN ()
SubTotal 82719 82719
87 Shahada MH-31-005-075-001/1339
(PRAKASHA) 		1831005000NRG24290820230116786 29/08/2023 DHANRAJ 1831005WL016006 DHANRAJ 00152 HDFC0003422 1638 1638 Processed 15/09/2023 N08230241AA8F DHANRAJ ()
SubTotal 1638 1638
88 Shahada MH-31-005-076-001/101
(PIMPRI) 		1831005000NRG24290820230116200 29/08/2023 DARBAR 1831005WL015925 DARBAR 00415 SBIN0000480 1638 1638 Processed 15/09/2023 N08230241AAAC MR DARBAR ZULAL KOLI ()
89 Shahada MH-31-005-076-001/103
(PIMPRI) 		1831005000NRG24290820230116202 29/08/2023 RAVINDRA 1831005WL015925 RAVINDRA 00415 SBIN0000480 1638 1638 Processed 15/09/2023 N08230241AAAD MR RAVINDRA DAGA BHIL ()
90 Shahada MH-31-005-076-001/139
(PIMPRI) 		1831005000NRG24290820230116221 29/08/2023 munnibai 1831005WL015926 munnibai 00415 SBIN0000480 1638 1638 Processed 15/09/2023 N08230241AAB1 MRS MUNNIBAI ISHWAR WAGH ()
91 Shahada MH-31-005-076-001/327
(PIMPRI) 		1831005000NRG24290820230116208 29/08/2023 KRUSHNA 1831005WL015925 KRUSHNA 00415 SBIN0000480 1638 1638 Processed 15/09/2023 N08230241AAAB MR KRISHNA VASUDEV PATIL ()
92 Shahada MH-31-005-076-001/37
(PIMPRI) 		1831005000NRG24290820230116210 29/08/2023 bapu 1831005WL015925 bapu 00415 SBIN0000480 1638 1638 Processed 15/09/2023 N08230241AAAE MR BAPU DIVAN PAWAR ()
93 Shahada MH-31-005-076-001/37
(PIMPRI) 		1831005000NRG24290820230116211 29/08/2023 lilabai 1831005WL015925 lilabai 00415 SBIN0000480 1638 1638 Processed 15/09/2023 N08230241AAB0 MRS LILU BAPU PAWAR ()
94 Shahada MH-31-005-076-001/534
(PIMPRI) 		1831005000NRG24290820230116215 29/08/2023 VASUDEV 1831005WL015925 VASUDEV 00415 SBIN0000480 1638 1638 Processed 15/09/2023 N08230241AAAA MR VASUDEV GOVIND PATIL ()
95 Shahada MH-31-005-076-001/95
(PIMPRI) 		1831005000NRG24290820230116219 29/08/2023 aakabai 1831005WL015925 aakabai 00415 SBIN0000480 1638 1638 Processed 15/09/2023 N08230241AAB4 MRS AKKABAI VANYA NHAVADE ()
96 Shahada MH-31-005-076-001/95
(PIMPRI) 		1831005000NRG24290820230116218 29/08/2023 vena 1831005WL015925 vena 00415 SBIN0000480 1638 1638 Processed 15/09/2023 N08230241AAB3 MR VANYA DHANYA NHAVADE ()
97 Shahada MH-31-005-098-001/1136
(MHASAWAD) 		1831005000NRG24290820230117059 29/08/2023 SAJAN 1831005WL016054 SAJAN 00415 SBIN0000480 1638 1638 Processed 15/09/2023 N08230241AAB2 MR SAJAN MAKA WADILE ()
98 Shahada MH-31-005-109-001/623
(LAKKADKOT) 		1831005000NRG24290820230116663 29/08/2023 SANTOSH 1831005WL015991 SANTOSH 00415 SBIN0000480 1638 1638 Processed 15/09/2023 N08230241AAAF MR SANTOSH TIRSING THAKARE ()
99 Shahada MH-31-005-109-001/914
(LAKKADKOT) 		1831005000NRG24290820230116674 29/08/2023 suresh 1831005WL015992 suresh 00415 SBIN0000480 1638 1638 Processed 15/09/2023 N08230241AAB5 MR SURESH BHAGWAN MORE ()
SubTotal 19656 19656
100 Shahada MH-31-005-075-001/1339
(PRAKASHA) 		1831005000NRG24290820230116787 29/08/2023 SIRDHAT 1831005WL016006 SIRDHAT 00415 SBIN0012708 1638 1638 Processed 15/09/2023 N08230241AAB7 MR SIDDHARTH SAHEBRAO CHITTE ()
101 Shahada MH-31-005-075-001/1647
(PRAKASHA) 		1831005000NRG24290820230117137 29/08/2023 SAVITA 1831005WL016070 SAVITA 00415 SBIN0012708 1638 1638 Processed 15/09/2023 N08230241AABD MRS SAVITA AMBALAL WADILE ()
102 Shahada MH-31-005-075-001/1647
(PRAKASHA) 		1831005000NRG24290820230117136 29/08/2023 SUREKHA 1831005WL016070 SUREKHA 00415 SBIN0012708 1638 1638 Processed 15/09/2023 N08230241AABC MRS SUREKHA RAJENDRA WADILE ()
103 Shahada MH-31-005-075-001/1749
(PRAKASHA) 		1831005000NRG24290820230117140 29/08/2023 PANKAJ 1831005WL016070 PANKAJ 00415 SBIN0012708 1638 1638 Processed 15/09/2023 N08230241AACE MR PANKAJ SHANTILAL KOLI ()
104 Shahada MH-31-005-075-001/1749
(PRAKASHA) 		1831005000NRG24290820230117141 29/08/2023 RAHUL 1831005WL016070 RAHUL 00415 SBIN0012708 1638 1638 Processed 15/09/2023 N08230241AAB6 MR RAHUL SHANTILAL KOLI ()
105 Shahada MH-31-005-075-001/1749
(PRAKASHA) 		1831005000NRG24290820230117142 29/08/2023 TARABAI 1831005WL016070 TARABAI 00415 SBIN0012708 1638 1638 Processed 15/09/2023 N08230241AAB9 MRS TARABAI RAHUL KOLI ()
106 Shahada MH-31-005-075-001/1779
(PRAKASHA) 		1831005000NRG24290820230117157 29/08/2023 JAYSHTRI 1831005WL016072 JAYSHTRI 00415 SBIN0012708 1638 1638 Processed 15/09/2023 N08230241AABA MRS JAYASHRI DIPAK AHIRE ()
107 Shahada MH-31-005-075-001/2381
(PRAKASHA) 		1831005000NRG24290820230117160 29/08/2023 GANESH 1831005WL016072 GANESH 00415 SBIN0012708 1638 1638 Processed 15/09/2023 N08230241AACD MR RAMESH RANGLYA BHIL ()
108 Shahada MH-31-005-075-001/2532
(PRAKASHA) 		1831005000NRG24290820230116777 29/08/2023 SOMA 1831005WL016004 SOMA 00415 SBIN0012708 1638 1638 Processed 15/09/2023 N08230241AAB8 MR SOMA CHAITRAM BHIL ()
109 Shahada MH-31-005-075-001/2735
(PRAKASHA) 		1831005000NRG24290820230116779 29/08/2023 PRATIBHA 1831005WL016004 PRATIBHA 00415 SBIN0012708 1638 1638 Processed 15/09/2023 N08230241AABB MRS PRATIBHA VINOD SHINDE ()
SubTotal 16380 16380
110 Shahada MH-31-005-076-001/534
(PIMPRI) 		1831005000NRG24290820230116216 29/08/2023 CHHAYABAI 1831005WL015925 CHHAYABAI 00468 UBIN0559717 1638 1638 Processed 15/09/2023 N08230241AAD0 CHHAYABAI ()
111 Shahada MH-31-005-109-001/224
(LAKKADKOT) 		1831005000NRG24290820230116412 29/08/2023 RAVIND 1831005WL015943 RAVIND 00468 UBIN0559717 1638 1638 Processed 15/09/2023 N08230241AACF RAVIND ()
SubTotal 3276 3276
Total 180726 180726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahada MH1831005999_290823FTO_180345 Bank of Baroda BARB0DBSHDA SHAHADA 1638
2 Shahada MH1831005999_290823FTO_180345 Bank of India BKID0000691 PURUSHOTTAM NAGAR 6552
3 Shahada MH1831005999_290823FTO_180345 Bank of Maharastra MAHB0000523 PRAKASHE 44226
4 Shahada MH1831005999_290823FTO_180345 Bank of Maharastra MAHB0001488 SHAHADE 1638
5 Shahada MH1831005999_290823FTO_180345 Central Bank Of India CBIN0281082 SHAHADA 1638
6 Shahada MH1831005999_290823FTO_180345 Central Bank Of India CBIN0281911 SARANGKHEDE 1365
7 Shahada MH1831005999_290823FTO_180345 Central Bank Of India CBIN0281937 MHASVAD 82719
8 Shahada MH1831005999_290823FTO_180345 HDFC Bank HDFC0003422 Urse Pune 1638
9 Shahada MH1831005999_290823FTO_180345 State Bank of India SBIN0000480 SHAHADA 19656
10 Shahada MH1831005999_290823FTO_180345 State Bank of India SBIN0012708 PRAKASHA 16380
11 Shahada MH1831005999_290823FTO_180345 Union Bank of India UBIN0559717 SHAHADA 3276

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