Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:24:29 AM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Shahada
Fto No. : MH1831005999_100823APB_FTO_157028
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-31-005-131-001/14
(SONWAD T BORAD) 		1831005000NRG24100820230097142 10/08/2023 POLAD 1831005WL012764 POLAD 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 A256230310520 POLSING MOHANSING BH BANK OF BARODA(606985)
2 Shahada MH-31-005-131-001/14
(SONWAD T BORAD) 		1831005000NRG24100820230097143 10/08/2023 SINDHUBAI 1831005WL012764 SINDHUBAI 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 A256230310522 SINDUBAI POLSING BHI BANK OF BARODA(606985)
3 Shahada MH-31-005-131-001/140
(SONWAD T BORAD) 		1831005000NRG24100820230097144 10/08/2023 Aananda 1831005WL012764 Aananda 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 A256230310518 ANANADA ATMARAM PATI BANK OF BARODA(606985)
4 Shahada MH-31-005-131-001/144
(SONWAD T BORAD) 		1831005000NRG24100820230097159 10/08/2023 PIRABAI 1831005WL012766 PIRABAI 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 A256230310521 PILABAI SHAMBU BHIL BANK OF BARODA(606985)
5 Shahada MH-31-005-131-001/163
(SONWAD T BORAD) 		1831005000NRG24100820230097145 10/08/2023 MUKESH PANPATIL 1831005WL012764 MUKESH PANPATIL 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 A256230310519 MUKESH SUDAM PANPATI BANK OF BARODA(606985)
6 Shahada MH-31-005-131-001/187
(SONWAD T BORAD) 		1831005000NRG24100820230097160 10/08/2023 rajesh 1831005WL012766 rajesh 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 A256230310523 RAJESH SUKHLAL BHIL BANK OF BARODA(606985)
7 Shahada MH-31-005-131-001/189
(SONWAD T BORAD) 		1831005000NRG24100820230097161 10/08/2023 laxmibai 1831005WL012766 laxmibai 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 A256230310514 LAXMIBAI KHANDU PANP BANK OF BARODA(606985)
8 Shahada MH-31-005-131-001/19
(SONWAD T BORAD) 		1831005000NRG24100820230097147 10/08/2023 Gorakh 1831005WL012764 Gorakh 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 A256230310532 GORAKH RUPSING MORE BANK OF BARODA(606985)
9 Shahada MH-31-005-131-001/190
(SONWAD T BORAD) 		1831005000NRG24100820230097163 10/08/2023 VAISHALI 1831005WL012766 VAISHALI 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 A256230310527 VAISHALI BAPU PANPAT BANK OF BARODA(606985)
10 Shahada MH-31-005-131-001/20
(SONWAD T BORAD) 		1831005000NRG24100820230097148 10/08/2023 Kalabai 1831005WL012764 Kalabai 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 A256230310516 KALABAI RUPSING MORE BANK OF BARODA(606985)
11 Shahada MH-31-005-131-001/23
(SONWAD T BORAD) 		1831005000NRG24100820230097149 10/08/2023 LOTAN 1831005WL012764 LOTAN 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 A256230310517 MR LOTAN DITU BHIL STATE BANK OF INDIA(508548)
12 Shahada MH-31-005-131-001/235
(SONWAD T BORAD) 		1831005000NRG24100820230097165 10/08/2023 SUBASH 1831005WL012766 SUBASH 00045 BARB0DBSHDA 992 992 Processed 13/09/2023 A256230310529 SUBHASH DEVIDAS PATI BANK OF BARODA(606985)
13 Shahada MH-31-005-131-001/235
(SONWAD T BORAD) 		1831005000NRG24100820230097166 10/08/2023 SUVARNA 1831005WL012766 SUVARNA 00045 BARB0DBSHDA 992 992 Processed 13/09/2023 A256230310525 SUVARNA SUBHASH PATI BANK OF BARODA(606985)
14 Shahada MH-31-005-131-001/24
(SONWAD T BORAD) 		1831005000NRG24100820230097167 10/08/2023 Aananda 1831005WL012766 Aananda 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 A256230310531 ANAND BHIKA PANPATIL BANK OF BARODA(606985)
15 Shahada MH-31-005-131-001/28
(SONWAD T BORAD) 		1831005000NRG24100820230097150 10/08/2023 BULABAI MORE 1831005WL012764 BULABAI MORE 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 A256230310526 BULABAI BALIRAM BHIL BANK OF BARODA(606985)
16 Shahada MH-31-005-131-001/344
(SONWAD T BORAD) 		1831005000NRG24100820230097151 10/08/2023 PAHUBA 1831005WL012764 PAHUBA 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 A256230310524 PAHUBA DHANSING BHIL BANK OF BARODA(606985)
17 Shahada MH-31-005-131-001/346
(SONWAD T BORAD) 		1831005000NRG24100820230097152 10/08/2023 RAMSING BHIL 1831005WL012764 RAMSING BHIL 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 A256230310530 RAMSING DHANSING BHI BANK OF BARODA(606985)
18 Shahada MH-31-005-131-001/403
(SONWAD T BORAD) 		1831005000NRG24100820230097168 10/08/2023 SAGAR 1831005WL012766 SAGAR 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 A256230310528 MR SAGAR GUNAVANT BHIL STATE BANK OF INDIA(508548)
19 Shahada MH-31-005-131-001/80
(SONWAD T BORAD) 		1831005000NRG24100820230097154 10/08/2023 TARACHAND PATIL 1831005WL012764 TARACHAND PATIL 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 A256230310515 TARACHAND KASHIRAM P BANK OF BARODA(606985)
SubTotal 29830 29830
20 Shahada MH-31-005-003-001/205
(AKASPUR) 		1831005000NRG24100820230097545 10/08/2023 Dilip 1831005WL012817 Dilip 00048 BKID0000691 1638 1638 Processed 13/09/2023 A256230310333 MR DILIP JAGARAM PAWAR STATE BANK OF INDIA(508548)
21 Shahada MH-31-005-003-001/205
(AKASPUR) 		1831005000NRG24100820230097544 10/08/2023 Jagram 1831005WL012817 Jagram 00048 BKID0000691 1638 1638 Processed 13/09/2023 A256230310332 Mr. JAGRAM AMASHYA PAWAR BANK OF MAHARASHTRA(607387)
22 Shahada MH-31-005-028-001/498
(KUSUMWADE) 		1831005028NRG24100820230096450 10/08/2023 Harish 1831005WL012625 Harish 00048 BKID0000691 1638 1638 Processed 13/09/2023 A256230310336 HARISH DEVICHAND MORE BANK OF INDIA(508505)
23 Shahada MH-31-005-102-001/100
(MOHIDE T HAWELI) 		1831005000NRG24100820230096618 10/08/2023 MOHAN 1831005WL012670 MOHAN 00048 BKID0000691 1911 1911 Processed 13/09/2023 A256230310335 MOHAN MAKKAN PATIL BANK OF INDIA(508505)
24 Shahada MH-31-005-102-001/100
(MOHIDE T HAWELI) 		1831005000NRG24100820230096619 10/08/2023 SHARDA 1831005WL012670 SHARDA 00048 BKID0000691 1911 1911 Processed 13/09/2023 A256230310334 MRS SHARADA MOHAN PATIL STATE BANK OF INDIA(508548)
25 Shahada MH-31-005-102-001/115
(MOHIDE T HAWELI) 		1831005000NRG24100820230096621 10/08/2023 ravindr 1831005WL012670 ravindr 00048 BKID0000691 1911 1911 Processed 13/09/2023 A256230310431 RAVINDRA BABURAO BHAMARE BANK OF INDIA(508505)
26 Shahada MH-31-005-102-001/22
(MOHIDE T HAWELI) 		1831005000NRG24100820230096622 10/08/2023 Santosh 1831005WL012670 Santosh 00048 BKID0000691 1911 1911 Processed 13/09/2023 A256230310337 MR SANTOSH DALYA BHIL STATE BANK OF INDIA(508548)
27 Shahada MH-31-005-102-001/44
(MOHIDE T HAWELI) 		1831005000NRG24100820230096624 10/08/2023 Narayan 1831005WL012670 Narayan 00048 BKID0000691 1911 1911 Processed 13/09/2023 A256230310338 MR NARAYAN MAU THAKARE STATE BANK OF INDIA(508548)
SubTotal 14469 14469
28 Shahada MH-31-005-011-001/16
(KARJAI) 		1831005028NRG24100820230096530 10/08/2023 Bhagibai Nikumbhe 1831005WL012633 Bhagibai Nikumbhe 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A256230310498 Mrs. BHAGABAI SAKHARAM NIKUMBHE BANK OF MAHARASHTRA(607387)
29 Shahada MH-31-005-011-001/16
(KARJAI) 		1831005028NRG24100820230096529 10/08/2023 Sakharam Nikumbhe 1831005WL012633 Sakharam Nikumbhe 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A256230310482 Mr. NIKUMBHE SAKHARAM DHARMA BANK OF MAHARASHTRA(607387)
30 Shahada MH-31-005-011-001/191
(KARJAI) 		1831005028NRG24100820230096531 10/08/2023 Sunil 1831005WL012633 Sunil 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A256230310501 Mr. Sunil Gaba Naik BANK OF MAHARASHTRA(607387)
31 Shahada MH-31-005-011-001/257
(KARJAI) 		1831005028NRG24100820230096535 10/08/2023 SANGITA NAVHI 1831005WL012633 SANGITA NAVHI 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A256230310490 Mrs. SANGITA PRALHAD NHAVI BANK OF MAHARASHTRA(607387)
32 Shahada MH-31-005-011-001/257
(KARJAI) 		1831005028NRG24100820230096533 10/08/2023 VIMALBAI SOLANKI 1831005WL012633 VIMALBAI SOLANKI 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A256230310494 Mrs. VIMALBAI JADHAV NHAVI BANK OF MAHARASHTRA(607387)
33 Shahada MH-31-005-011-001/297
(KARJAI) 		1831005028NRG24100820230096536 10/08/2023 shalabai 1831005WL012633 shalabai 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A256230310496 Mrs. SAILABAI BABU NAIK BANK OF MAHARASHTRA(607387)
34 Shahada MH-31-005-011-001/310
(KARJAI) 		1831005028NRG24100820230096537 10/08/2023 Hansaraj 1831005WL012633 Hansaraj 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A256230310499 Hansaraj Mansaram Naik AIRTEL PAYMENTS BANK LIMITED(990288)
35 Shahada MH-31-005-011-001/310
(KARJAI) 		1831005028NRG24100820230096538 10/08/2023 Lalita 1831005WL012633 Lalita 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A256230310500 Mrs. Lalita Hansraj Naik BANK OF MAHARASHTRA(607387)
36 Shahada MH-31-005-011-001/313
(KARJAI) 		1831005028NRG24100820230096539 10/08/2023 Ramesh 1831005WL012633 Ramesh 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A256230310472 Mr. RAMESH SAKHARAM NIKUMBHE BANK OF MAHARASHTRA(607387)
37 Shahada MH-31-005-011-001/438
(KARJAI) 		1831005028NRG24100820230096540 10/08/2023 SURAJKOR SARDAR GIRASE 1831005WL012633 SURAJKOR SARDAR GIRASE 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A256230310504 Mrs. SURAJKOR SARDAR GIRASE BANK OF MAHARASHTRA(607387)
38 Shahada MH-31-005-011-001/64
(KARJAI) 		1831005028NRG24100820230096544 10/08/2023 Mansaram 1831005WL012633 Mansaram 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A256230310502 Mr. Mansaram Babu Naik BANK OF MAHARASHTRA(607387)
39 Shahada MH-31-005-075-001/1011
(PRAKASHA) 		1831005000NRG24100820230096639 10/08/2023 KAUSHALA 1831005WL012674 KAUSHALA 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A256230310491 MRS KAUSHALYA MOGHA VALVI STATE BANK OF INDIA(508548)
40 Shahada MH-31-005-075-001/1181
(PRAKASHA) 		1831005000NRG24100820230096883 10/08/2023 Latabai Ratilal GUrav 1831005WL012726 Latabai Ratilal GUrav 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A256230310475 MRS LATABAI RATILAL GURAV STATE BANK OF INDIA(508548)
41 Shahada MH-31-005-075-001/1380
(PRAKASHA) 		1831005000NRG24100820230096925 10/08/2023 aalisha 1831005WL012729 aalisha 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A256230310495 MRS ALISHA HUSEN MANYAR STATE BANK OF INDIA(508548)
42 Shahada MH-31-005-075-001/1405
(PRAKASHA) 		1831005000NRG24100820230096926 10/08/2023 ANANDA 1831005WL012729 ANANDA 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A256230310512 Mr. Aananda Govinda Thakare BANK OF MAHARASHTRA(607387)
43 Shahada MH-31-005-075-001/1465
(PRAKASHA) 		1831005000NRG24100820230096944 10/08/2023 Bhamatu 1831005WL012730 Bhamatu 00051 MAHB0000523 1911 1911 Processed 13/09/2023 A256230310351 Mr. BHAMTU TIRASING THAKARE BANK OF MAHARASHTRA(607387)
44 Shahada MH-31-005-075-001/1616
(PRAKASHA) 		1831005000NRG24100820230096874 10/08/2023 SUNITA 1831005WL012725 SUNITA 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A256230310356 MRS SUNITA GANESH KOLI STATE BANK OF INDIA(508548)
45 Shahada MH-31-005-075-001/1635
(PRAKASHA) 		1831005000NRG24100820230096886 10/08/2023 ALPANA 1831005WL012726 ALPANA 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A256230310487 Mrs. ALPANABEN ASHOK PRAJAPATI BANK OF MAHARASHTRA(607387)
46 Shahada MH-31-005-075-001/1635
(PRAKASHA) 		1831005000NRG24100820230096885 10/08/2023 Mohan Lala Kumbhar 1831005WL012726 Mohan Lala Kumbhar 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A256230310480 Mr. MOHAN LALA KUMBHAR BANK OF MAHARASHTRA(607387)
47 Shahada MH-31-005-075-001/1720
(PRAKASHA) 		1831005000NRG24100820230096875 10/08/2023 SUBASH 1831005WL012725 SUBASH 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A256230310430 Mrs. MAYA SUBHASH BARDE BHIL BANK OF MAHARASHTRA(607387)
48 Shahada MH-31-005-075-001/1779
(PRAKASHA) 		1831005000NRG24100820230096929 10/08/2023 Gayatri 1831005WL012729 Gayatri 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A256230310476 Miss. GAYATRI NANDALAL DODARE BANK OF MAHARASHTRA(607387)
49 Shahada MH-31-005-075-001/1824
(PRAKASHA) 		1831005000NRG24100820230096947 10/08/2023 Akash 1831005WL012730 Akash 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A256230310506 Mr. Akash Hiraman Bhil BANK OF MAHARASHTRA(607387)
50 Shahada MH-31-005-075-001/1824
(PRAKASHA) 		1831005000NRG24100820230096945 10/08/2023 Hiraman 1831005WL012730 Hiraman 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A256230310339 Mr. HIRAMAN LAXMAN PADVI BANK OF MAHARASHTRA(607387)
51 Shahada MH-31-005-075-001/186
(PRAKASHA) 		1831005000NRG24100820230096950 10/08/2023 Ushabai 1831005WL012730 Ushabai 00051 MAHB0000523 1911 1911 Processed 13/09/2023 A256230310485 Mrs. USHA AKASH THAKARE BANK OF MAHARASHTRA(607387)
52 Shahada MH-31-005-075-001/1892
(PRAKASHA) 		1831005000NRG24100820230096951 10/08/2023 Kishor 1831005WL012730 Kishor 00051 MAHB0000523 1911 1911 Processed 13/09/2023 A256230310473 Mr. KISHOR DHARKYA BHIL BANK OF MAHARASHTRA(607387)
53 Shahada MH-31-005-075-001/1941
(PRAKASHA) 		1831005000NRG24100820230096931 10/08/2023 GAURAO 1831005WL012729 GAURAO 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A256230310483 Mr. GAURAV BHATU SHIRSATH BANK OF MAHARASHTRA(607387)
54 Shahada MH-31-005-075-001/1941
(PRAKASHA) 		1831005000NRG24100820230096930 10/08/2023 KAMALABAI 1831005WL012729 KAMALABAI 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A256230310355 MISS KAMAL BHATU SHIRSAT STATE BANK OF INDIA(508548)
55 Shahada MH-31-005-075-001/2009
(PRAKASHA) 		1831005000NRG24100820230096898 10/08/2023 Mirabai Jivan Bhoi 1831005WL012726 Mirabai Jivan Bhoi 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A256230310346 Mrs. MIRA JIVAN BHOI BANK OF MAHARASHTRA(607387)
56 Shahada MH-31-005-075-001/2015
(PRAKASHA) 		1831005000NRG24100820230096643 10/08/2023 SANGITA 1831005WL012674 SANGITA 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A256230310357 Mrs. SANGITA PRABHU BHIL BANK OF MAHARASHTRA(607387)
57 Shahada MH-31-005-075-001/2144
(PRAKASHA) 		1831005000NRG24100820230096935 10/08/2023 HINA 1831005WL012729 HINA 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A256230310352 Miss. RINA RAVINDRA VALVI BANK OF MAHARASHTRA(607387)
58 Shahada MH-31-005-075-001/2144
(PRAKASHA) 		1831005000NRG24100820230096932 10/08/2023 RAVINDRA 1831005WL012729 RAVINDRA 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A256230310354 RAVINDRA SHAMJI VALVI ICICI BANK LTD(508534)
59 Shahada MH-31-005-075-001/2144
(PRAKASHA) 		1831005000NRG24100820230096933 10/08/2023 VIMALABAI 1831005WL012729 VIMALABAI 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A256230310353 MRS VIMALABAI RAVINDRA VALVI STATE BANK OF INDIA(508548)
60 Shahada MH-31-005-075-001/2200
(PRAKASHA) 		1831005000NRG24100820230096936 10/08/2023 KAPIL 1831005WL012729 KAPIL 00051 MAHB0000523 1911 1911 Processed 13/09/2023 A256230310477 Master KAPIL SUBHASH KOLI BANK OF MAHARASHTRA(607387)
61 Shahada MH-31-005-075-001/2347
(PRAKASHA) 		1831005000NRG24100820230096952 10/08/2023 SUREKHA 1831005WL012730 SUREKHA 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A256230310497 Mr. SUREKHA GANESH MALICH BANK OF MAHARASHTRA(607387)
62 Shahada MH-31-005-075-001/261
(PRAKASHA) 		1831005000NRG24100820230096876 10/08/2023 Hiralal 1831005WL012725 Hiralal 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A256230310486 MR HIRALAL BHIVA BHIL STATE BANK OF INDIA(508548)
63 Shahada MH-31-005-075-001/383
(PRAKASHA) 		1831005000NRG24100820230096939 10/08/2023 Mirabai 1831005WL012729 Mirabai 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A256230310479 MRS MIRABAI SITRAM AHIRE STATE BANK OF INDIA(508548)
64 Shahada MH-31-005-075-001/44
(PRAKASHA) 		1831005000NRG24100820230096879 10/08/2023 IMLA 1831005WL012725 IMLA 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A256230310510 MRS SUMAN VASANT BHIL STATE BANK OF INDIA(508548)
65 Shahada MH-31-005-075-001/44
(PRAKASHA) 		1831005000NRG24100820230096878 10/08/2023 VASANT 1831005WL012725 VASANT 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A256230310340 MR VASANT JALAM BHIL STATE BANK OF INDIA(508548)
66 Shahada MH-31-005-075-001/657
(PRAKASHA) 		1831005000NRG24100820230096646 10/08/2023 MOGA 1831005WL012674 MOGA 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A256230310347 Mr. MOGA SUBHASH BHIL BANK OF MAHARASHTRA(607387)
67 Shahada MH-31-005-075-001/657
(PRAKASHA) 		1831005000NRG24100820230096644 10/08/2023 SUBASH 1831005WL012674 SUBASH 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A256230310348 MR SUBAHASH KARSAN BHIL STATE BANK OF INDIA(508548)
68 Shahada MH-31-005-075-001/657
(PRAKASHA) 		1831005000NRG24100820230096645 10/08/2023 SUPA 1831005WL012674 SUPA 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A256230310349 MRS SUPADI SUBHASH BHIL STATE BANK OF INDIA(508548)
69 Shahada MH-31-005-075-001/990
(PRAKASHA) 		1831005000NRG24100820230096880 10/08/2023 Bulibai Punjarya bhil 1831005WL012725 Bulibai Punjarya bhil 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A256230310350 MRS BULI PANJU GAVIT STATE BANK OF INDIA(508548)
70 Shahada MH-31-005-075-001/990
(PRAKASHA) 		1831005000NRG24100820230096882 10/08/2023 VAIKHALI BHIL 1831005WL012725 VAIKHALI BHIL 00051 MAHB0000523 1638 1638 Processed 13/09/2023 A256230310484 MRS VAISHALI GORAKH BHIL STATE BANK OF INDIA(508548)
71 Shahada MH-31-005-075-001/996
(PRAKASHA) 		1831005000NRG24100820230096647 10/08/2023 MOHAN 1831005WL012674 MOHAN 00051 MAHB0000523 1911 1911 Processed 13/09/2023 A256230310481 MR MOHAN SURTYA BHIL STATE BANK OF INDIA(508548)
SubTotal 73437 73437
72 Shahada MH-31-005-042-001/1100
(CHANDSAILI) 		1831005028NRG24100820230096508 10/08/2023 Divan Seva Pawara 1831005WL012631 Divan Seva Pawara 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A256230310511 PAWARA DIWAN SEVA THE SHAMRAO VITAL CO-OPERATIVE BANK(607258)
73 Shahada MH-31-005-042-001/141
(CHANDSAILI) 		1831005028NRG24100820230096524 10/08/2023 Bayasi 1831005WL012632 Bayasi 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A256230310358 Mrs. BAYSI SHIVDAS JADHAV BANK OF MAHARASHTRA(607387)
74 Shahada MH-31-005-042-001/141
(CHANDSAILI) 		1831005028NRG24100820230096523 10/08/2023 Shivadas 1831005WL012632 Shivadas 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A256230310428 Mr. SHIVADAS GUBAJI PAWARA BANK OF MAHARASHTRA(607387)
75 Shahada MH-31-005-042-001/244
(CHANDSAILI) 		1831005028NRG24100820230096510 10/08/2023 nehara 1831005WL012631 nehara 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A256230310488 Mr. NEHRU NINYA BHIL BANK OF MAHARASHTRA(607387)
76 Shahada MH-31-005-042-001/245
(CHANDSAILI) 		1831005028NRG24100820230096511 10/08/2023 Kalibai 1831005WL012631 Kalibai 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A256230310489 Mrs. KAVIBAI SARDAR BHIL BANK OF MAHARASHTRA(607387)
77 Shahada MH-31-005-042-001/250
(CHANDSAILI) 		1831005028NRG24100820230096512 10/08/2023 Sunalal 1831005WL012631 Sunalal 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A256230310492 Mr. CHUNILAL THABA PADAVI BANK OF MAHARASHTRA(607387)
78 Shahada MH-31-005-042-001/300
(CHANDSAILI) 		1831005028NRG24100820230096513 10/08/2023 chota 1831005WL012631 chota 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A256230310344 Mr. CHOTU KIDYA THAKARE BANK OF MAHARASHTRA(607387)
79 Shahada MH-31-005-042-001/43
(CHANDSAILI) 		1831005028NRG24100820230096525 10/08/2023 Nirmal 1831005WL012632 Nirmal 00051 MAHB0000780 1230 1230 Processed 13/09/2023 A256230310424 MRS NIRMALA AANNA SULE STATE BANK OF INDIA(508548)
80 Shahada MH-31-005-042-001/49
(CHANDSAILI) 		1831005028NRG24100820230096526 10/08/2023 Tulashiram 1831005WL012632 Tulashiram 00051 MAHB0000780 1230 1230 Processed 13/09/2023 A256230310503 Mr. TULSIDAS GOVIND SULE BANK OF MAHARASHTRA(607387)
81 Shahada MH-31-005-042-001/598
(CHANDSAILI) 		1831005028NRG24100820230096516 10/08/2023 Durpata 1831005WL012631 Durpata 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A256230310509 MRS DURGA VIJAY PAWARA STATE BANK OF INDIA(508548)
82 Shahada MH-31-005-042-001/598
(CHANDSAILI) 		1831005028NRG24100820230096515 10/08/2023 vijay 1831005WL012631 vijay 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A256230310429 MR VIJAY KALUSING PAWARA STATE BANK OF INDIA(508548)
83 Shahada MH-31-005-042-001/783
(CHANDSAILI) 		1831005028NRG24100820230096527 10/08/2023 dibarsing 1831005WL012632 dibarsing 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A256230310341 Mr. DIMBARSING MITHYA PAWARA BANK OF MAHARASHTRA(607387)
84 Shahada MH-31-005-042-001/80
(CHANDSAILI) 		1831005028NRG24100820230096517 10/08/2023 jagdish 1831005WL012631 jagdish 00051 MAHB0000780 1911 1911 Processed 13/09/2023 A256230310505 Mr. Jagdish Rama Paavra BANK OF MAHARASHTRA(607387)
85 Shahada MH-31-005-042-001/80
(CHANDSAILI) 		1831005028NRG24100820230096518 10/08/2023 SUMAN 1831005WL012631 SUMAN 00051 MAHB0000780 1911 1911 Processed 13/09/2023 A256230310345 MRS SUMANBAI JAGDISH PAWARA STATE BANK OF INDIA(508548)
86 Shahada MH-31-005-042-001/833
(CHANDSAILI) 		1831005028NRG24100820230096519 10/08/2023 Padamsing 1831005WL012631 Padamsing 00051 MAHB0000780 1911 1911 Processed 13/09/2023 A256230310425 MR PADAMSING DEVSING PAWARA STATE BANK OF INDIA(508548)
87 Shahada MH-31-005-042-001/833
(CHANDSAILI) 		1831005028NRG24100820230096520 10/08/2023 prema 1831005WL012631 prema 00051 MAHB0000780 1911 1911 Processed 13/09/2023 A256230310359 Mrs. PREMA PADAMSING PAWARA BANK OF MAHARASHTRA(607387)
88 Shahada MH-31-005-042-001/91
(CHANDSAILI) 		1831005028NRG24100820230096521 10/08/2023 shailu 1831005WL012631 shailu 00051 MAHB0000780 1638 1638 Processed 13/09/2023 A256230310534 Mrs. SONUBAI KISAN BHIL BANK OF MAHARASHTRA(607387)
SubTotal 28122 28122
89 Shahada MH-31-005-003-001/1
(AKASPUR) 		1831005000NRG24100820230097539 10/08/2023 Mulibai 1831005WL012817 Mulibai 00051 MAHB0000884 1638 1638 Processed 13/09/2023 A256230310493 Mrs. MUNNIBAI VINOD PAWAR BANK OF MAHARASHTRA(607387)
90 Shahada MH-31-005-003-001/109
(AKASPUR) 		1831005000NRG24100820230097540 10/08/2023 Krushna 1831005WL012817 Krushna 00051 MAHB0000884 1638 1638 Processed 13/09/2023 A256230310508 Mr. KRUSHNA UDESING CHAND BANK OF MAHARASHTRA(607387)
91 Shahada MH-31-005-003-001/111
(AKASPUR) 		1831005000NRG24100820230097541 10/08/2023 CHAGAN 1831005WL012817 CHAGAN 00051 MAHB0000884 1638 1638 Processed 13/09/2023 A256230310427 Mr. CHHAGAN SOMA NAIK BANK OF MAHARASHTRA(607387)
92 Shahada MH-31-005-003-001/111
(AKASPUR) 		1831005000NRG24100820230097542 10/08/2023 Mogaribai 1831005WL012817 Mogaribai 00051 MAHB0000884 1638 1638 Processed 13/09/2023 A256230310426 Mr. MOGARIBAI CHHAGAN NAIK BANK OF MAHARASHTRA(607387)
93 Shahada MH-31-005-003-001/138
(AKASPUR) 		1831005000NRG24100820230097543 10/08/2023 motesing 1831005WL012817 motesing 00051 MAHB0000884 1638 1638 Processed 13/09/2023 A256230310507 Mr. Motesing Aamshya Pawar BANK OF MAHARASHTRA(607387)
94 Shahada MH-31-005-003-001/208
(AKASPUR) 		1831005000NRG24100820230097546 10/08/2023 KARYA 1831005WL012817 KARYA 00051 MAHB0000884 1638 1638 Processed 13/09/2023 A256230310513 Mr. Kariya Motiya Thakare BANK OF MAHARASHTRA(607387)
95 Shahada MH-31-005-003-001/80
(AKASPUR) 		1831005000NRG24100820230097548 10/08/2023 fateesing 1831005WL012817 fateesing 00051 MAHB0000884 1248 1248 Processed 13/09/2023 A256230310533 Mr. Fattesing Vijesing Thakare BANK OF MAHARASHTRA(607387)
96 Shahada MH-31-005-003-001/80
(AKASPUR) 		1831005000NRG24100820230097550 10/08/2023 Sunil 1831005WL012817 Sunil 00051 MAHB0000884 832 832 Processed 13/09/2023 A256230310474 Mr. Sunil Fatesing Thakare BANK OF MAHARASHTRA(607387)
SubTotal 11908 11908
97 Shahada MH-31-005-130-001/702
(SULTANPUR) 		1831005000NRG24100820230096393 10/08/2023 Vimalbai 1831005WL012619 Vimalbai 00051 MAHB0001488 1638 1638 Processed 13/09/2023 A256230310478 Mrs. VIMALBAI SUKHLAL SHINDE CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
98 Shahada MH-31-005-073-001/186
(PINGANE) 		1831005028NRG24100820230096486 10/08/2023 MANJU 1831005WL012628 MANJU 00089 CBIN0281082 1365 1365 Processed 13/09/2023 A256230310411 Mrs. MANJU SHANKAR BHIL CENTRAL BANK OF INDIA(607115)
99 Shahada MH-31-005-073-001/245
(PINGANE) 		1831005028NRG24100820230096487 10/08/2023 Shantaram Dhana Bhoi 1831005WL012628 Shantaram Dhana Bhoi 00089 CBIN0281082 1638 1638 Processed 13/09/2023 A256230310387 Mr. SHANTARAM DHANA TAAVDE CENTRAL BANK OF INDIA(607115)
100 Shahada MH-31-005-073-001/262
(PINGANE) 		1831005028NRG24100820230096502 10/08/2023 dhupabai 1831005WL012629 dhupabai 00089 CBIN0281082 1638 1638 Processed 13/09/2023 A256230310384 Miss. DHUPA RAVINDRA BHIL CENTRAL BANK OF INDIA(607115)
101 Shahada MH-31-005-073-001/262
(PINGANE) 		1831005028NRG24100820230096501 10/08/2023 ravindr 1831005WL012629 ravindr 00089 CBIN0281082 1638 1638 Processed 13/09/2023 A256230310437 Mr. RAVIN MOHAN BHIL CENTRAL BANK OF INDIA(607115)
102 Shahada MH-31-005-073-001/298
(PINGANE) 		1831005028NRG24100820230096503 10/08/2023 REKHA 1831005WL012629 REKHA 00089 CBIN0281082 1638 1638 Processed 13/09/2023 A256230310392 Mrs. REKHABAI KRUSHNA BHOI CENTRAL BANK OF INDIA(607115)
103 Shahada MH-31-005-073-001/336
(PINGANE) 		1831005028NRG24100820230096488 10/08/2023 SANTOSH BHOI 1831005WL012628 SANTOSH BHOI 00089 CBIN0281082 1638 1638 Processed 13/09/2023 A256230310364 SANTOSH DEVRAM BHOI BANK OF BARODA(606985)
104 Shahada MH-31-005-073-001/431
(PINGANE) 		1831005028NRG24100820230096504 10/08/2023 Narayan 1831005WL012629 Narayan 00089 CBIN0281082 1638 1638 Processed 13/09/2023 A256230310363 MR NARYAN HARI KOLI STATE BANK OF INDIA(508548)
105 Shahada MH-31-005-073-001/449
(PINGANE) 		1831005028NRG24100820230096490 10/08/2023 ramn 1831005WL012628 ramn 00089 CBIN0281082 1638 1638 Processed 13/09/2023 A256230310360 Mr. RAMAN POPAT DHANAKA CENTRAL BANK OF INDIA(607115)
106 Shahada MH-31-005-073-001/60
(PINGANE) 		1831005028NRG24100820230096492 10/08/2023 Ashabai 1831005WL012628 Ashabai 00089 CBIN0281082 1365 1365 Processed 13/09/2023 A256230310393 MRS AASHABAI JYADAY BHIL STATE BANK OF INDIA(508548)
107 Shahada MH-31-005-073-001/630
(PINGANE) 		1831005028NRG24100820230096493 10/08/2023 Sunil Shankar Bhoi 1831005WL012628 Sunil Shankar Bhoi 00089 CBIN0281082 1638 1638 Processed 13/09/2023 A256230310433 Mr. SUNIL SHANKAR BHOI CENTRAL BANK OF INDIA(607115)
108 Shahada MH-31-005-073-001/69
(PINGANE) 		1831005028NRG24100820230096496 10/08/2023 Bindabai 1831005WL012628 Bindabai 00089 CBIN0281082 1365 1365 Processed 13/09/2023 A256230310421 Mrs. BINDABAI HIRA MALI CENTRAL BANK OF INDIA(607115)
109 Shahada MH-31-005-073-001/72
(PINGANE) 		1831005028NRG24100820230096497 10/08/2023 Mangalabai 1831005WL012628 Mangalabai 00089 CBIN0281082 1638 1638 Processed 13/09/2023 A256230310362 MANGALABAI ISHVAR BHIL UNION BANK OF INDIA(508500)
110 Shahada MH-31-005-073-001/77
(PINGANE) 		1831005028NRG24100820230096498 10/08/2023 Narsing 1831005WL012628 Narsing 00089 CBIN0281082 1365 1365 Processed 13/09/2023 A256230310388 MR NARSING TILA MORE STATE BANK OF INDIA(508548)
111 Shahada MH-31-005-073-001/88
(PINGANE) 		1831005028NRG24100820230096499 10/08/2023 Nirmala Suklal Bhil 1831005WL012628 Nirmala Suklal Bhil 00089 CBIN0281082 1638 1638 Processed 13/09/2023 A256230310361 MISS NIRMALA SUKLAL BHIL STATE BANK OF INDIA(508548)
112 Shahada MH-31-005-073-001/98
(PINGANE) 		1831005028NRG24100820230096500 10/08/2023 Ijabai 1831005WL012628 Ijabai 00089 CBIN0281082 1638 1638 Processed 13/09/2023 A256230310436 Mrs. VIJABAI SUDAM BHIL CENTRAL BANK OF INDIA(607115)
113 Shahada MH-31-005-102-001/10
(MOHIDE T HAWELI) 		1831005000NRG24100820230096617 10/08/2023 Karuna 1831005WL012670 Karuna 00089 CBIN0281082 1911 1911 Processed 13/09/2023 A256230310418 MS KARUNABAI VIJAY THAKARE STATE BANK OF INDIA(508548)
114 Shahada MH-31-005-102-001/10
(MOHIDE T HAWELI) 		1831005000NRG24100820230096616 10/08/2023 Vijay 1831005WL012670 Vijay 00089 CBIN0281082 1911 1911 Processed 13/09/2023 A256230310419 MRS VIJAY VIKRAM THAKARE STATE BANK OF INDIA(508548)
SubTotal 27300 27300
115 Shahada MH-31-005-031-001/264
(KOCHARE) 		1831005000NRG24100820230096633 10/08/2023 Jamana 1831005WL012673 Jamana 00089 CBIN0281936 1638 1638 Processed 13/09/2023 A256230310449 Mrs. JAMUNA RANAJI AHIRE CENTRAL BANK OF INDIA(607115)
116 Shahada MH-31-005-031-001/272
(KOCHARE) 		1831005000NRG24100820230096635 10/08/2023 KALABAI PRAKASH AHER 1831005WL012673 KALABAI PRAKASH AHER 00089 CBIN0281936 1638 1638 Processed 13/09/2023 A256230310467 Mrs. Kalaabai Prakash Aher CENTRAL BANK OF INDIA(607115)
117 Shahada MH-31-005-031-001/272
(KOCHARE) 		1831005000NRG24100820230096634 10/08/2023 PRAKASH KESHARSING AHER 1831005WL012673 PRAKASH KESHARSING AHER 00089 CBIN0281936 1638 1638 Processed 13/09/2023 A256230310414 Mr. PRAKASH KESHARSING AHER CENTRAL BANK OF INDIA(607115)
118 Shahada MH-31-005-091-001/71
(BILADI T HAWELI) 		1831005000NRG24100820230097184 10/08/2023 Guman 1831005WL012769 Guman 00089 CBIN0281936 1638 1638 Processed 13/09/2023 A256230310450 SHRI GUMAN KHETA PAWAR STATE BANK OF INDIA(508548)
119 Shahada MH-31-005-091-001/99
(BILADI T HAWELI) 		1831005000NRG24100820230097186 10/08/2023 Bebibai 1831005WL012769 Bebibai 00089 CBIN0281936 1638 1638 Processed 13/09/2023 A256230310451 BEBIBAI ASHOK PAWAR UNION BANK OF INDIA(508500)
120 Shahada MH-31-005-130-001/269
(SULTANPUR) 		1831005000NRG24100820230096382 10/08/2023 SHARAD CHAVAN 1831005WL012618 SHARAD CHAVAN 00089 CBIN0281936 1638 1638 Processed 13/09/2023 A256230310463 Mr. Sharad Ganesh Chavhan CENTRAL BANK OF INDIA(607115)
121 Shahada MH-31-005-130-001/327
(SULTANPUR) 		1831005000NRG24100820230096385 10/08/2023 KALPANA 1831005WL012618 KALPANA 00089 CBIN0281936 1638 1638 Processed 13/09/2023 A256230310439 MISS KALPANABAI LIMBA MORE STATE BANK OF INDIA(508548)
122 Shahada MH-31-005-130-001/327
(SULTANPUR) 		1831005000NRG24100820230096384 10/08/2023 NIMBA 1831005WL012618 NIMBA 00089 CBIN0281936 1638 1638 Processed 13/09/2023 A256230310376 MR LIMBA DEVIDAS PATIL STATE BANK OF INDIA(508548)
123 Shahada MH-31-005-130-001/596
(SULTANPUR) 		1831005000NRG24100820230096386 10/08/2023 HIMAT 1831005WL012618 HIMAT 00089 CBIN0281936 1365 1365 Processed 13/09/2023 A256230310343 Mr. HIMMATRAO SITARAM PAWAR CENTRAL BANK OF INDIA(607115)
124 Shahada MH-31-005-130-001/863
(SULTANPUR) 		1831005000NRG24100820230096388 10/08/2023 GULAB 1831005WL012618 GULAB 00089 CBIN0281936 1638 1638 Processed 13/09/2023 A256230310380 Mr. GULAB SOMA CHITTE CENTRAL BANK OF INDIA(607115)
125 Shahada MH-31-005-130-001/863
(SULTANPUR) 		1831005000NRG24100820230096389 10/08/2023 PRABHAKAR 1831005WL012618 PRABHAKAR 00089 CBIN0281936 1638 1638 Processed 13/09/2023 A256230310399 Mr. PRABHAKAR GULABRAO PATIL CENTRAL BANK OF INDIA(607115)
SubTotal 17745 17745
126 Shahada MH-31-005-028-001/114
(KUSUMWADE) 		1831005028NRG24100820230096439 10/08/2023 ASHABAI 1831005WL012625 ASHABAI 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230310369 Mrs. USHABAI VIJAYSING PATALE CENTRAL BANK OF INDIA(607115)
127 Shahada MH-31-005-028-001/114
(KUSUMWADE) 		1831005028NRG24100820230096438 10/08/2023 vijaysing 1831005WL012625 vijaysing 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230310416 Mr. VIJAYSING SATYA PATLE . . CENTRAL BANK OF INDIA(607115)
128 Shahada MH-31-005-028-001/119
(KUSUMWADE) 		1831005028NRG24100820230096426 10/08/2023 bhadarsing 1831005WL012624 bhadarsing 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230310373 MR BAHADURSING RENYA PAWAR STATE BANK OF INDIA(508548)
129 Shahada MH-31-005-028-001/122
(KUSUMWADE) 		1831005028NRG24100820230096440 10/08/2023 Shankar Jalam Pawar 1831005WL012625 Shankar Jalam Pawar 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230310367 Mr. SHANKAR JALAM PAWAR CENTRAL BANK OF INDIA(607115)
130 Shahada MH-31-005-028-001/158
(KUSUMWADE) 		1831005028NRG24100820230096441 10/08/2023 RAVIND 1831005WL012625 RAVIND 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230310443 Mr. RAVINDRA JALAM PAWAR CENTRAL BANK OF INDIA(607115)
131 Shahada MH-31-005-028-001/176
(KUSUMWADE) 		1831005028NRG24100820230096462 10/08/2023 Tudshibai 1831005WL012626 Tudshibai 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230310452 MRS TULSABAI SHATRUGHNA SHEMLE STATE BANK OF INDIA(508548)
132 Shahada MH-31-005-028-001/180
(KUSUMWADE) 		1831005028NRG24100820230096465 10/08/2023 manjubai 1831005WL012626 manjubai 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230310385 Mrs. MANJUBAI SANDIP SHEMALE CENTRAL BANK OF INDIA(607115)
133 Shahada MH-31-005-028-001/180
(KUSUMWADE) 		1831005028NRG24100820230096466 10/08/2023 Sandip 1831005WL012626 Sandip 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230310386 Mr. SANDIP LAHU SHEMALE CENTRAL BANK OF INDIA(607115)
134 Shahada MH-31-005-028-001/187
(KUSUMWADE) 		1831005028NRG24100820230096427 10/08/2023 Rakesh 1831005WL012624 Rakesh 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230310442 Mr. Rukesh Surapsing Rahase CENTRAL BANK OF INDIA(607115)
135 Shahada MH-31-005-028-001/20
(KUSUMWADE) 		1831005028NRG24100820230096468 10/08/2023 Aswad 1831005WL012626 Aswad 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230310423 Mr. ASVAD JAYRAM MORE CENTRAL BANK OF INDIA(607115)
136 Shahada MH-31-005-028-001/20
(KUSUMWADE) 		1831005028NRG24100820230096467 10/08/2023 Pramilabai 1831005WL012626 Pramilabai 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230310368 Mrs. PRAMILABAI JAYRAM MORE CENTRAL BANK OF INDIA(607115)
137 Shahada MH-31-005-028-001/20
(KUSUMWADE) 		1831005028NRG24100820230096469 10/08/2023 rahul 1831005WL012626 rahul 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230310374 Mr. RAHUL JAYRAM MORE CENTRAL BANK OF INDIA(607115)
138 Shahada MH-31-005-028-001/24
(KUSUMWADE) 		1831005028NRG24100820230096443 10/08/2023 Ganesh 1831005WL012625 Ganesh 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230310453 Ganesh Sambarsing Wagh AIRTEL PAYMENTS BANK LIMITED(990288)
139 Shahada MH-31-005-028-001/244
(KUSUMWADE) 		1831005028NRG24100820230096445 10/08/2023 Saralabai 1831005WL012625 Saralabai 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230310448 Mrs. SARALABAI CHARANSING THAKARE CENTRAL BANK OF INDIA(607115)
140 Shahada MH-31-005-028-001/282
(KUSUMWADE) 		1831005028NRG24100820230096428 10/08/2023 GAJIBAI 1831005WL012624 GAJIBAI 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230310365 Mrs. GAJIBAI MORSINGH PAWAR CENTRAL BANK OF INDIA(607115)
141 Shahada MH-31-005-028-001/282
(KUSUMWADE) 		1831005028NRG24100820230096429 10/08/2023 MAMATIBAI 1831005WL012624 MAMATIBAI 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230310434 MRS MAMATIBAI SANTOSH PAWAR STATE BANK OF INDIA(508548)
142 Shahada MH-31-005-028-001/289
(KUSUMWADE) 		1831005028NRG24100820230096470 10/08/2023 Manik Sursing Pawar 1831005WL012626 Manik Sursing Pawar 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230310435 Mr. MANAK SURYA PAWAR CENTRAL BANK OF INDIA(607115)
143 Shahada MH-31-005-028-001/31
(KUSUMWADE) 		1831005028NRG24100820230096430 10/08/2023 sinubai 1831005WL012624 sinubai 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230310370 Mrs. SHENUBAI GULABSING PAWAR CENTRAL BANK OF INDIA(607115)
144 Shahada MH-31-005-028-001/312
(KUSUMWADE) 		1831005028NRG24100820230096447 10/08/2023 Shantaram 1831005WL012625 Shantaram 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230310444 Mr. SHANTARAM KIRASING PAWAR CENTRAL BANK OF INDIA(607115)
145 Shahada MH-31-005-028-001/319
(KUSUMWADE) 		1831005028NRG24100820230096448 10/08/2023 Manabai 1831005WL012625 Manabai 00089 CBIN0281937 1911 1911 Processed 13/09/2023 A256230310441 MRS MANABAI NARAYAN SHEVALE STATE BANK OF INDIA(508548)
146 Shahada MH-31-005-028-001/326
(KUSUMWADE) 		1831005028NRG24100820230096449 10/08/2023 DEVICHAND 1831005WL012625 DEVICHAND 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230310460 DEVICHAND UTTAM MORE UNION BANK OF INDIA(508500)
147 Shahada MH-31-005-028-001/336
(KUSUMWADE) 		1831005028NRG24100820230096472 10/08/2023 Dilip 1831005WL012626 Dilip 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230310381 Mr. DILIP MUKULYA PAWAR CENTRAL BANK OF INDIA(607115)
148 Shahada MH-31-005-028-001/336
(KUSUMWADE) 		1831005028NRG24100820230096473 10/08/2023 Sidabai 1831005WL012626 Sidabai 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230310366 Mrs. SINDHUBAI DILIP PAWAR CENTRAL BANK OF INDIA(607115)
149 Shahada MH-31-005-028-001/477
(KUSUMWADE) 		1831005028NRG24100820230096431 10/08/2023 Avinash 1831005WL012624 Avinash 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230310372 Avinash Pratapsing Thakare FINO PAYMENTS BANK LTD(608001)
150 Shahada MH-31-005-028-001/488
(KUSUMWADE) 		1831005028NRG24100820230096474 10/08/2023 Bhimsing 1831005WL012626 Bhimsing 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230310457 MR BHIMSING MUKALYA PAWAR STATE BANK OF INDIA(508548)
151 Shahada MH-31-005-028-001/488
(KUSUMWADE) 		1831005028NRG24100820230096475 10/08/2023 Malatibai 1831005WL012626 Malatibai 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230310447 MRS MALTIBAI BHIMSING PAWAR STATE BANK OF INDIA(508548)
152 Shahada MH-31-005-028-001/500
(KUSUMWADE) 		1831005028NRG24100820230096433 10/08/2023 BABURAV 1831005WL012624 BABURAV 00089 CBIN0281937 1911 1911 Processed 13/09/2023 A256230310371 Mr. BABURAO RUJYA MALVI CENTRAL BANK OF INDIA(607115)
153 Shahada MH-31-005-028-001/622
(KUSUMWADE) 		1831005028NRG24100820230096434 10/08/2023 SOMNATH 1831005WL012624 SOMNATH 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230310375 MR SOMANAHT BINDRASING BARDE STATE BANK OF INDIA(508548)
154 Shahada MH-31-005-028-001/65
(KUSUMWADE) 		1831005028NRG24100820230096435 10/08/2023 Balraj 1831005WL012624 Balraj 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230310382 MR BALRAM ZENDU SHEVALE STATE BANK OF INDIA(508548)
155 Shahada MH-31-005-028-001/65
(KUSUMWADE) 		1831005028NRG24100820230096436 10/08/2023 Karunabai 1831005WL012624 Karunabai 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230310383 MRS KARUNA BALRAM SHEVALE STATE BANK OF INDIA(508548)
156 Shahada MH-31-005-028-001/652
(KUSUMWADE) 		1831005028NRG24100820230096477 10/08/2023 nikita 1831005WL012626 nikita 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230310465 Miss. NIKITA RAMESH VALAVI BANK OF MAHARASHTRA(607387)
157 Shahada MH-31-005-028-001/652
(KUSUMWADE) 		1831005028NRG24100820230096476 10/08/2023 VIJENDRA 1831005WL012626 VIJENDRA 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230310459 VIJENDRA DILIP PAWAR BANK OF BARODA(606985)
158 Shahada MH-31-005-028-001/707
(KUSUMWADE) 		1831005028NRG24100820230096437 10/08/2023 CHANDKALA 1831005WL012624 CHANDKALA 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230310440 MRS CHANDRAKALA RUKESH RAHASE STATE BANK OF INDIA(508548)
159 Shahada MH-31-005-028-001/72
(KUSUMWADE) 		1831005028NRG24100820230096455 10/08/2023 suparshig 1831005WL012625 suparshig 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230310415 Mr. SURUPSING SAKRU PATALE CENTRAL BANK OF INDIA(607115)
160 Shahada MH-31-005-028-001/745
(KUSUMWADE) 		1831005028NRG24100820230096478 10/08/2023 rahul 1831005WL012626 rahul 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230310466 Mr. Rahul Rajendra Pawar CENTRAL BANK OF INDIA(607115)
161 Shahada MH-31-005-028-001/748
(KUSUMWADE) 		1831005028NRG24100820230096456 10/08/2023 SASADE 1831005WL012625 SASADE 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230310464 MR SALENDRA VIJAY PATALE STATE BANK OF INDIA(508548)
162 Shahada MH-31-005-070-001/307
(NANDE) 		1831005028NRG24100820230096505 10/08/2023 ASHOK 1831005WL012630 ASHOK 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230310420 MR ASHOK HIRAKA PAWAR STATE BANK OF INDIA(508548)
163 Shahada MH-31-005-070-001/312
(NANDE) 		1831005028NRG24100820230096507 10/08/2023 AAKI PADVI 1831005WL012630 AAKI PADVI 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230310379 AKKABAI SOMNATH PADAVI UNION BANK OF INDIA(508500)
164 Shahada MH-31-005-070-001/312
(NANDE) 		1831005028NRG24100820230096506 10/08/2023 SOMNATH PADVI 1831005WL012630 SOMNATH PADVI 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230310445 Mr. SOMNATH NAVSHA PADAVI CENTRAL BANK OF INDIA(607115)
165 Shahada MH-31-005-151-001/123
(MADKANI) 		1831005000NRG24100820230097062 10/08/2023 Sangitabai Prakash Pawar 1831005WL012751 Sangitabai Prakash Pawar 00089 CBIN0281937 1365 1365 Processed 13/09/2023 A256230310455 SANGITABAI PRAKASH PAVAR IDBI BANK(607095)
166 Shahada MH-31-005-151-001/128
(MADKANI) 		1831005000NRG24100820230097063 10/08/2023 Gangabai 1831005WL012751 Gangabai 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230310458 Mrs. Gangabai Jaydas Pawar CENTRAL BANK OF INDIA(607115)
167 Shahada MH-31-005-151-001/162
(MADKANI) 		1831005000NRG24100820230097068 10/08/2023 Mithibai Balram Solanki 1831005WL012751 Mithibai Balram Solanki 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230310456 MRS MITHALIBAI BALIRAM SOLANKI STATE BANK OF INDIA(508548)
168 Shahada MH-31-005-151-001/289
(MADKANI) 		1831005000NRG24100820230097073 10/08/2023 Anita 1831005WL012752 Anita 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230310417 Mrs. ANITA PRAKASH BHILAVE CENTRAL BANK OF INDIA(607115)
169 Shahada MH-31-005-151-001/296
(MADKANI) 		1831005000NRG24100820230097074 10/08/2023 USHABAI 1831005WL012752 USHABAI 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230310413 Mrs. USHABAI SUDHAM NIKUMBHE CENTRAL BANK OF INDIA(607115)
170 Shahada MH-31-005-151-001/353
(MADKANI) 		1831005000NRG24100820230097069 10/08/2023 ABHITA 1831005WL012751 ABHITA 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230310422 Mrs. ABITA MANGA BHILAVE CENTRAL BANK OF INDIA(607115)
171 Shahada MH-31-005-151-001/405
(MADKANI) 		1831005000NRG24100820230097070 10/08/2023 Sattarsing 1831005WL012751 Sattarsing 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230310454 Mr. Sattarsing Hari Dhanka CENTRAL BANK OF INDIA(607115)
172 Shahada MH-31-005-151-001/72
(MADKANI) 		1831005000NRG24100820230097079 10/08/2023 bhatubai 1831005WL012752 bhatubai 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230310446 Mrs. BHATABAI VISHRAM NIKUMBHE CENTRAL BANK OF INDIA(607115)
173 Shahada MH-31-005-151-001/72
(MADKANI) 		1831005000NRG24100820230097080 10/08/2023 machindr 1831005WL012752 machindr 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230310438 Mr. MACHHINDRA VISHRAM NIKUMBE CENTRAL BANK OF INDIA(607115)
174 Shahada MH-31-005-151-001/72
(MADKANI) 		1831005000NRG24100820230097078 10/08/2023 vishram 1831005WL012752 vishram 00089 CBIN0281937 1638 1638 Processed 13/09/2023 A256230310378 Mr. VISHRAM SAMBHU NIKUMBHE CENTRAL BANK OF INDIA(607115)
SubTotal 80535 80535
175 Shahada MH-31-005-151-001/135
(MADKANI) 		1831005000NRG24100820230097064 10/08/2023 Raju 1831005WL012751 Raju 00152 HDFC0002427 1638 1638 Processed 13/09/2023 A256230310462 RAJU VIRASING PADAVI HDFC BANK LTD(607152)
SubTotal 1638 1638
176 Shahada MH-31-005-028-001/244
(KUSUMWADE) 		1831005028NRG24100820230096444 10/08/2023 GITABAI PRATAPSING THAKARE 1831005WL012625 GITABAI PRATAPSING THAKARE 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A256230310404 MRS GITABAI PRATAPSING THAKARE STATE BANK OF INDIA(508548)
177 Shahada MH-31-005-028-001/284
(KUSUMWADE) 		1831005028NRG24100820230096446 10/08/2023 ANITA 1831005WL012625 ANITA 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A256230310401 MRS ANITA SHIVAJI PATLE STATE BANK OF INDIA(508548)
178 Shahada MH-31-005-028-001/289
(KUSUMWADE) 		1831005028NRG24100820230096471 10/08/2023 Godavari Manik Pawar 1831005WL012626 Godavari Manik Pawar 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A256230310394 Mrs. Godavari Manak Pawar CENTRAL BANK OF INDIA(607115)
179 Shahada MH-31-005-028-001/526
(KUSUMWADE) 		1831005028NRG24100820230096452 10/08/2023 praladh 1831005WL012625 praladh 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A256230310397 MR PRALHAD CHIMAN SHEMALE STATE BANK OF INDIA(508548)
180 Shahada MH-31-005-028-001/530
(KUSUMWADE) 		1831005028NRG24100820230096453 10/08/2023 Chiman 1831005WL012625 Chiman 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A256230310395 Mr. CHIMANYA BANSING SHEMALE CENTRAL BANK OF INDIA(607115)
181 Shahada MH-31-005-028-001/571
(KUSUMWADE) 		1831005028NRG24100820230096454 10/08/2023 Sudarshan 1831005WL012625 Sudarshan 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A256230310409 MR SUDARSHAN PRATAPSING THAKARE STATE BANK OF INDIA(508548)
182 Shahada MH-31-005-028-001/959
(KUSUMWADE) 		1831005028NRG24100820230096457 10/08/2023 ROHIT 1831005WL012625 ROHIT 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A256230310396 MR ROHIT CHIMAN SHEMALE STATE BANK OF INDIA(508548)
183 Shahada MH-31-005-130-001/660
(SULTANPUR) 		1831005000NRG24100820230096387 10/08/2023 Shilabai 1831005WL012618 Shilabai 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A256230310461 MRS SHILABAI DHARMENDRA MUSALDE STATE BANK OF INDIA(508548)
184 Shahada MH-31-005-130-001/749
(SULTANPUR) 		1831005000NRG24100820230096396 10/08/2023 Jivan 1831005WL012619 Jivan 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A256230310405 MR JIVAN MOHAN SHINDE STATE BANK OF INDIA(508548)
185 Shahada MH-31-005-151-001/146
(MADKANI) 		1831005000NRG24100820230097065 10/08/2023 Prakash Virsing Pawar 1831005WL012751 Prakash Virsing Pawar 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A256230310408 MR PRAKASH VIRSING PAWAR STATE BANK OF INDIA(508548)
186 Shahada MH-31-005-151-001/146
(MADKANI) 		1831005000NRG24100820230097066 10/08/2023 Rukhmabai Prakash Pawar 1831005WL012751 Rukhmabai Prakash Pawar 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A256230310406 MRS RUKHAMABAI PRAKASH PAWAR STATE BANK OF INDIA(508548)
187 Shahada MH-31-005-151-001/151
(MADKANI) 		1831005000NRG24100820230097067 10/08/2023 RAVINDRA S 1831005WL012751 RAVINDRA S 00415 SBIN0000480 273 273 Processed 13/09/2023 A256230310398 MR RAVINDRA SARDAR THAKARE STATE BANK OF INDIA(508548)
188 Shahada MH-31-005-151-001/428
(MADKANI) 		1831005000NRG24100820230097077 10/08/2023 Vandanabai 1831005WL012752 Vandanabai 00415 SBIN0000480 1638 1638 Processed 13/09/2023 A256230310412 MRS VANDANABAI HEMRAJ PAWAR STATE BANK OF INDIA(508548)
SubTotal 19929 19929
189 Shahada MH-31-005-011-001/257
(KARJAI) 		1831005028NRG24100820230096534 10/08/2023 PRALAD SOLANKI 1831005WL012633 PRALAD SOLANKI 00415 SBIN0012708 1638 1638 Processed 13/09/2023 A256230310342 MR PRALHAD JADHAV NHAVI STATE BANK OF INDIA(508548)
190 Shahada MH-31-005-066-001/373
(NANDARKHEDA) 		1831005028NRG24100820230096480 10/08/2023 Jyotibai 1831005WL012627 Jyotibai 00415 SBIN0012708 1638 1638 Processed 13/09/2023 A256230310400 MRS JYOTIBAI NANABHAU BIRHADE STATE BANK OF INDIA(508548)
191 Shahada MH-31-005-066-001/373
(NANDARKHEDA) 		1831005028NRG24100820230096479 10/08/2023 Nanabhau 1831005WL012627 Nanabhau 00415 SBIN0012708 1638 1638 Processed 13/09/2023 A256230310389 MR NANABHAU TUKARAM BIRHADE STATE BANK OF INDIA(508548)
192 Shahada MH-31-005-066-001/65
(NANDARKHEDA) 		1831005028NRG24100820230096483 10/08/2023 shantilal 1831005WL012627 shantilal 00415 SBIN0012708 1638 1638 Processed 13/09/2023 A256230310390 MR SHANTILAL TUKARAM BIRHADE STATE BANK OF INDIA(508548)
193 Shahada MH-31-005-066-001/843
(NANDARKHEDA) 		1831005028NRG24100820230096484 10/08/2023 RAJENDRA 1831005WL012627 RAJENDRA 00415 SBIN0012708 1638 1638 Processed 13/09/2023 A256230310377 RAJENDRA SARDAR BIRHADE INDIA POST PAYMENTS BANK LIMITED(508528)
194 Shahada MH-31-005-075-001/1824
(PRAKASHA) 		1831005000NRG24100820230096949 10/08/2023 Mukesh 1831005WL012730 Mukesh 00415 SBIN0012708 1638 1638 Processed 13/09/2023 A256230310402 MR MUKESH HIRAMAN PADAVI STATE BANK OF INDIA(508548)
195 Shahada MH-31-005-075-001/1824
(PRAKASHA) 		1831005000NRG24100820230096948 10/08/2023 Rakesh 1831005WL012730 Rakesh 00415 SBIN0012708 1638 1638 Processed 13/09/2023 A256230310432 Master RAKESH HIRAMAN PADAVI BANK OF MAHARASHTRA(607387)
196 Shahada MH-31-005-075-001/1824
(PRAKASHA) 		1831005000NRG24100820230096946 10/08/2023 Ukhadi 1831005WL012730 Ukhadi 00415 SBIN0012708 1638 1638 Processed 13/09/2023 A256230310403 MRS UKHADI HIRAMAN PADAVI STATE BANK OF INDIA(508548)
197 Shahada MH-31-005-075-001/383
(PRAKASHA) 		1831005000NRG24100820230096940 10/08/2023 Dipak 1831005WL012729 Dipak 00415 SBIN0012708 1638 1638 Processed 13/09/2023 A256230310391 MR DIPAK SITARAM AHIRE STATE BANK OF INDIA(508548)
198 Shahada MH-31-005-075-001/990
(PRAKASHA) 		1831005000NRG24100820230096881 10/08/2023 GORAK BHIL 1831005WL012725 GORAK BHIL 00415 SBIN0012708 1638 1638 Processed 13/09/2023 A256230310407 MR GORAKH PUNJU BHIL STATE BANK OF INDIA(508548)
199 Shahada MH-31-005-075-001/996
(PRAKASHA) 		1831005000NRG24100820230096648 10/08/2023 LATABAI 1831005WL012674 LATABAI 00415 SBIN0012708 1911 1911 Processed 13/09/2023 A256230310410 Mr. LATABAI MOHAN BHIL BANK OF MAHARASHTRA(607387)
SubTotal 18291 18291
200 Shahada MH-31-005-028-001/498
(KUSUMWADE) 		1831005028NRG24100820230096451 10/08/2023 Vaijanta 1831005WL012625 Vaijanta 00468 UBIN0559717 1638 1638 Processed 13/09/2023 A256230310469 VAIJANTI HARISH MORE UNION BANK OF INDIA(508500)
201 Shahada MH-31-005-073-001/641
(PINGANE) 		1831005028NRG24100820230096495 10/08/2023 PANDURANG 1831005WL012628 PANDURANG 00468 UBIN0559717 1638 1638 Processed 13/09/2023 A256230310470 Mr. PANDURANG SHANTARAM TAVDE CENTRAL BANK OF INDIA(607115)
202 Shahada MH-31-005-130-001/702
(SULTANPUR) 		1831005000NRG24100820230096394 10/08/2023 Vijay 1831005WL012619 Vijay 00468 UBIN0559717 1638 1638 Processed 13/09/2023 A256230310468 VIJAY SUKLAL SHINDE UNION BANK OF INDIA(508500)
203 Shahada MH-31-005-131-001/190
(SONWAD T BORAD) 		1831005000NRG24100820230097162 10/08/2023 BAPU PANPATIL 1831005WL012766 BAPU PANPATIL 00468 UBIN0559717 1638 1638 Processed 13/09/2023 A256230310471 BAPU NARAYAN PANPATI BANK OF BARODA(606985)
SubTotal 6552 6552
Total 331394 331394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahada MH1831005999_100823APB_FTO_157028 Bank of Baroda BARB0DBSHDA SHAHADA 29830
2 Shahada MH1831005999_100823APB_FTO_157028 Bank of India BKID0000691 PURUSHOTTAM NAGAR 14469
3 Shahada MH1831005999_100823APB_FTO_157028 Bank of Maharastra MAHB0000523 PRAKASHE 73437
4 Shahada MH1831005999_100823APB_FTO_157028 Bank of Maharastra MAHB0000780 MANDANE 28122
5 Shahada MH1831005999_100823APB_FTO_157028 Bank of Maharastra MAHB0000884 PADALDE 11908
6 Shahada MH1831005999_100823APB_FTO_157028 Bank of Maharastra MAHB0001488 SHAHADE 1638
7 Shahada MH1831005999_100823APB_FTO_157028 Central Bank Of India CBIN0281082 SHAHADA 27300
8 Shahada MH1831005999_100823APB_FTO_157028 Central Bank Of India CBIN0281936 BRAMHANPURI 17745
9 Shahada MH1831005999_100823APB_FTO_157028 Central Bank Of India CBIN0281937 MHASVAD 80535
10 Shahada MH1831005999_100823APB_FTO_157028 HDFC Bank HDFC0002427 SHAHADE 1638
11 Shahada MH1831005999_100823APB_FTO_157028 State Bank of India SBIN0000480 SHAHADA 19929
12 Shahada MH1831005999_100823APB_FTO_157028 State Bank of India SBIN0012708 PRAKASHA 18291
13 Shahada MH1831005999_100823APB_FTO_157028 Union Bank of India UBIN0559717 SHAHADA 6552

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