Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:30:31 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Shahada
Fto No. : MH1831005999_280823APB_FTO_178785
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-31-005-017-001/120
(KAMRAVAD) 		1831005000NRG24280820230115484 28/08/2023 Dhondu 1831005WL015790 Dhondu 00048 BKID0000691 1638 1638 Processed 14/09/2023 A256230474147 Mr. DHONDU ZULAL KOLI CENTRAL BANK OF INDIA(607115)
2 Shahada MH-31-005-109-001/203
(LAKKADKOT) 		1831005109NRG24280820230115600 28/08/2023 Gulabsing 1831005WL015828 Gulabsing 00048 BKID0000691 1638 1638 Processed 14/09/2023 A256230474244 GULABSING UKHA TIRASE BANK OF INDIA(508505)
3 Shahada MH-31-005-109-001/606
(LAKKADKOT) 		1831005000NRG24280820230115199 28/08/2023 Prabhakar 1831005WL015737 Prabhakar 00048 BKID0000691 1638 1638 Processed 14/09/2023 A256230474148 MR PRABHAKAR USAMA SHEMALE STATE BANK OF INDIA(508548)
SubTotal 4914 4914
4 Shahada MH-31-005-026-001/24
(KOTHALI T S) 		1831005000NRG24280820230115822 28/08/2023 mayabai 1831005WL015870 mayabai 00051 MAHB0001488 1280 1280 Processed 14/09/2023 A256230474241 MRS MAYABAI UKHA GAVALE STATE BANK OF INDIA(508548)
5 Shahada MH-31-005-026-001/24
(KOTHALI T S) 		1831005000NRG24280820230115821 28/08/2023 UKHA GAVALE 1831005WL015870 UKHA GAVALE 00051 MAHB0001488 1280 1280 Processed 14/09/2023 A256230474150 Mr. UKHA JAGAN GAVALE BANK OF MAHARASHTRA(607387)
6 Shahada MH-31-005-050-001/224
(TAVALAI) 		1831005000NRG24280820230115843 28/08/2023 Sushilabai 1831005WL015873 Sushilabai 00051 MAHB0001488 1638 1638 Processed 14/09/2023 A256230474231 MRS SUSHILABAI SUDHAKAR DESAI STATE BANK OF INDIA(508548)
SubTotal 4198 4198
7 Shahada MH-31-005-022-001/1
(KURHAWAD T SA) 		1831005000NRG24280820230115747 28/08/2023 Hilal 1831005WL015854 Hilal 00089 CBIN0281911 1911 1911 Processed 14/09/2023 A256230474160 Miss. TARA BAI N HILAL FULSING THAKRE CENTRAL BANK OF INDIA(607115)
8 Shahada MH-31-005-022-001/100
(KURHAWAD T SA) 		1831005000NRG24280820230115748 28/08/2023 Banubai 1831005WL015854 Banubai 00089 CBIN0281911 1911 1911 Processed 14/09/2023 A256230474161 MRS BANUBAI HIRAMAN THAKRE STATE BANK OF INDIA(508548)
9 Shahada MH-31-005-022-001/21
(KURHAWAD T SA) 		1831005000NRG24280820230115749 28/08/2023 Mangalsing 1831005WL015854 Mangalsing 00089 CBIN0281911 1911 1911 Processed 14/09/2023 A256230474232 MR MANGA FHULSING BHIL STATE BANK OF INDIA(508548)
10 Shahada MH-31-005-022-001/250
(KURHAWAD T SA) 		1831005000NRG24280820230115750 28/08/2023 CHAITRAM NIKUM 1831005WL015854 CHAITRAM NIKUM 00089 CBIN0281911 1911 1911 Processed 14/09/2023 A256230474187 MR CHAITRAM RAMU NIKUM STATE BANK OF INDIA(508548)
11 Shahada MH-31-005-022-001/250
(KURHAWAD T SA) 		1831005000NRG24280820230115751 28/08/2023 SHILUBAI 1831005WL015854 SHILUBAI 00089 CBIN0281911 1911 1911 Processed 14/09/2023 A256230474214 MRS SHILUBAI CHAITRAM NIKUM STATE BANK OF INDIA(508548)
12 Shahada MH-31-005-022-001/257
(KURHAWAD T SA) 		1831005000NRG24280820230115752 28/08/2023 AJAY 1831005WL015854 AJAY 00089 CBIN0281911 1911 1911 Processed 14/09/2023 A256230474154 Mr. AJAY RAMDAS MORE CENTRAL BANK OF INDIA(607115)
13 Shahada MH-31-005-022-001/257
(KURHAWAD T SA) 		1831005000NRG24280820230115753 28/08/2023 ROHINI 1831005WL015854 ROHINI 00089 CBIN0281911 1911 1911 Processed 14/09/2023 A256230474223 MISS ROHINI DILIP SONAWANE STATE BANK OF INDIA(508548)
14 Shahada MH-31-005-022-001/65
(KURHAWAD T SA) 		1831005000NRG24280820230115756 28/08/2023 Ramu 1831005WL015854 Ramu 00089 CBIN0281911 1911 1911 Processed 14/09/2023 A256230474240 Miss. VIMAL BAI N RAMU RAGHAV NIKUM CENTRAL BANK OF INDIA(607115)
15 Shahada MH-31-005-127-001/10
(SARANGKHEDA) 		1831005109NRG24280820230115652 28/08/2023 RAJ BHAGWAN MALI 1831005WL015839 RAJ BHAGWAN MALI 00089 CBIN0281911 1638 1638 Processed 14/09/2023 A256230474195 RAJ BHAGWAN MALI INDIA POST PAYMENTS BANK LIMITED(508528)
16 Shahada MH-31-005-127-001/1236
(SARANGKHEDA) 		1831005109NRG24280820230115718 28/08/2023 Ashok 1831005WL015848 Ashok 00089 CBIN0281911 1638 1638 Processed 14/09/2023 A256230474179 Mr. ASHOK DEVIDAS KUWAR CENTRAL BANK OF INDIA(607115)
17 Shahada MH-31-005-127-001/1252
(SARANGKHEDA) 		1831005109NRG24280820230115675 28/08/2023 DHANRAJ SANJAY MALI 1831005WL015841 DHANRAJ SANJAY MALI 00089 CBIN0281911 1638 1638 Processed 14/09/2023 A256230474192 Mr. DHANRAJ SANJAY MHAHAJAN CENTRAL BANK OF INDIA(607115)
18 Shahada MH-31-005-127-001/1330
(SARANGKHEDA) 		1831005109NRG24280820230115719 28/08/2023 nhanbhau 1831005WL015848 nhanbhau 00089 CBIN0281911 1638 1638 Processed 14/09/2023 A256230474157 Mr. Nhanbhau Hiraman Kuvar CENTRAL BANK OF INDIA(607115)
19 Shahada MH-31-005-127-001/15
(SARANGKHEDA) 		1831005109NRG24280820230115654 28/08/2023 SHUBHAM 1831005WL015839 SHUBHAM 00089 CBIN0281911 1638 1638 Processed 14/09/2023 A256230474225 Mr. SHUBHAM DHONDU MAHAJAN CENTRAL BANK OF INDIA(607115)
20 Shahada MH-31-005-127-001/1507
(SARANGKHEDA) 		1831005109NRG24280820230115655 28/08/2023 sagar 1831005WL015839 sagar 00089 CBIN0281911 1638 1638 Processed 14/09/2023 A256230474206 Mr. SAGAR SADU KOLI CENTRAL BANK OF INDIA(607115)
21 Shahada MH-31-005-127-001/1585
(SARANGKHEDA) 		1831005109NRG24280820230115720 28/08/2023 RAMESH 1831005WL015848 RAMESH 00089 CBIN0281911 1638 1638 Processed 14/09/2023 A256230474220 RAMESH BUDHA MORE UNION BANK OF INDIA(508500)
22 Shahada MH-31-005-127-001/1588
(SARANGKHEDA) 		1831005109NRG24280820230115665 28/08/2023 vijay 1831005WL015840 vijay 00089 CBIN0281911 1638 1638 Processed 14/09/2023 A256230474183 Mr. VIJAYSING BHIMSING Rajput CENTRAL BANK OF INDIA(607115)
23 Shahada MH-31-005-127-001/1673
(SARANGKHEDA) 		1831005109NRG24280820230115656 28/08/2023 MANSARAM SITARAM BHIL 1831005WL015839 MANSARAM SITARAM BHIL 00089 CBIN0281911 1638 1638 Processed 14/09/2023 A256230474185 MR MANSARAM SITARAM BHIL STATE BANK OF INDIA(508548)
24 Shahada MH-31-005-127-001/1769
(SARANGKHEDA) 		1831005109NRG24280820230115733 28/08/2023 SACHIN 1831005WL015849 SACHIN 00089 CBIN0281911 1638 1638 Processed 14/09/2023 A256230474182 Mr. SACHIN KISAN MORE CENTRAL BANK OF INDIA(607115)
25 Shahada MH-31-005-127-001/2056
(SARANGKHEDA) 		1831005109NRG24280820230115668 28/08/2023 DIPAK 1831005WL015840 DIPAK 00089 CBIN0281911 1638 1638 Processed 14/09/2023 A256230474162 MR DIPAK SUKALAL KOLI STATE BANK OF INDIA(508548)
26 Shahada MH-31-005-127-001/2090
(SARANGKHEDA) 		1831005109NRG24280820230115734 28/08/2023 JAYDIP 1831005WL015849 JAYDIP 00089 CBIN0281911 1638 1638 Processed 14/09/2023 A256230474158 Mr. JAYDIP DARBARSING RAJPUT CENTRAL BANK OF INDIA(607115)
27 Shahada MH-31-005-127-001/2607
(SARANGKHEDA) 		1831005109NRG24280820230115669 28/08/2023 MAHENDRA GIRASE 1831005WL015840 MAHENDRA GIRASE 00089 CBIN0281911 1638 1638 Processed 14/09/2023 A256230474216 MR MAHENDRA VIJAYSING GIRASE STATE BANK OF INDIA(508548)
28 Shahada MH-31-005-127-001/2639
(SARANGKHEDA) 		1831005109NRG24280820230115721 28/08/2023 MANOJ NHANBHAU KUMAR 1831005WL015848 MANOJ NHANBHAU KUMAR 00089 CBIN0281911 1638 1638 Processed 14/09/2023 A256230474222 Ms. MANOJ NHANBHAU KUWAR CENTRAL BANK OF INDIA(607115)
29 Shahada MH-31-005-127-001/2713
(SARANGKHEDA) 		1831005109NRG24280820230115671 28/08/2023 AAKASH DARBARSING RAJPUT 1831005WL015840 AAKASH DARBARSING RAJPUT 00089 CBIN0281911 1638 1638 Processed 14/09/2023 A256230474219 Mr. AAKASH DARBARSING RAJPUT CENTRAL BANK OF INDIA(607115)
30 Shahada MH-31-005-127-001/2727
(SARANGKHEDA) 		1831005109NRG24280820230115722 28/08/2023 PRAKASH 1831005WL015848 PRAKASH 00089 CBIN0281911 1638 1638 Processed 14/09/2023 A256230474226 MR PRAKASH KUNWAR STATE BANK OF INDIA(508548)
31 Shahada MH-31-005-127-001/31
(SARANGKHEDA) 		1831005109NRG24280820230115660 28/08/2023 MANOHAR SONAR 1831005WL015839 MANOHAR SONAR 00089 CBIN0281911 1638 1638 Processed 14/09/2023 A256230474196 Mr. MANOHAR LOTAN SONAR CENTRAL BANK OF INDIA(607115)
32 Shahada MH-31-005-127-001/455
(SARANGKHEDA) 		1831005109NRG24280820230115679 28/08/2023 LATABAI 1831005WL015841 LATABAI 00089 CBIN0281911 1638 1638 Processed 14/09/2023 A256230474156 MRS LATABAI RAMESH KUWAR STATE BANK OF INDIA(508548)
33 Shahada MH-31-005-127-001/455
(SARANGKHEDA) 		1831005109NRG24280820230115680 28/08/2023 MANOJ 1831005WL015841 MANOJ 00089 CBIN0281911 1638 1638 Processed 14/09/2023 A256230474184 Mr. MANOJ RAMESH KUWAR CENTRAL BANK OF INDIA(607115)
34 Shahada MH-31-005-127-001/463
(SARANGKHEDA) 		1831005109NRG24280820230115682 28/08/2023 RADHABAI 1831005WL015841 RADHABAI 00089 CBIN0281911 1638 1638 Processed 14/09/2023 A256230474242 MRS RADHABAI SHUDHAKAR KUVAR STATE BANK OF INDIA(508548)
35 Shahada MH-31-005-127-001/463
(SARANGKHEDA) 		1831005109NRG24280820230115681 28/08/2023 SUDHAKAR 1831005WL015841 SUDHAKAR 00089 CBIN0281911 1638 1638 Processed 14/09/2023 A256230474169 Mr. SUDHAKAR SHAMBHU KUWAR CENTRAL BANK OF INDIA(607115)
36 Shahada MH-31-005-127-001/540
(SARANGKHEDA) 		1831005109NRG24280820230115685 28/08/2023 kokila 1831005WL015841 kokila 00089 CBIN0281911 1638 1638 Processed 14/09/2023 A256230474159 MRS KOKILABAI PALSARAM MAHIRE STATE BANK OF INDIA(508548)
37 Shahada MH-31-005-127-001/651
(SARANGKHEDA) 		1831005109NRG24280820230115729 28/08/2023 soni 1831005WL015848 soni 00089 CBIN0281911 1638 1638 Processed 14/09/2023 A256230474174 Ms. SONI SUNIL PADVI CENTRAL BANK OF INDIA(607115)
38 Shahada MH-31-005-127-001/651
(SARANGKHEDA) 		1831005109NRG24280820230115727 28/08/2023 Sumanbai 1831005WL015848 Sumanbai 00089 CBIN0281911 1638 1638 Processed 14/09/2023 A256230474176 Mrs. SUMANBAI DAMU BHIL CENTRAL BANK OF INDIA(607115)
39 Shahada MH-31-005-127-001/696
(SARANGKHEDA) 		1831005109NRG24280820230115687 28/08/2023 KARAN GIRASE 1831005WL015841 KARAN GIRASE 00089 CBIN0281911 1638 1638 Processed 14/09/2023 A256230474193 Mr. KARAN RAJESING GIRASE CENTRAL BANK OF INDIA(607115)
40 Shahada MH-31-005-127-001/871
(SARANGKHEDA) 		1831005109NRG24280820230115674 28/08/2023 SHARAD 1831005WL015840 SHARAD 00089 CBIN0281911 1638 1638 Processed 14/09/2023 A256230474149 Mr. SHARAD NIMBA KUWAR CENTRAL BANK OF INDIA(607115)
SubTotal 57876 57876
41 Shahada MH-31-005-050-001/107
(TAVALAI) 		1831005000NRG24280820230115840 28/08/2023 Manusing 1831005WL015873 Manusing 00089 CBIN0281936 1638 1638 Processed 14/09/2023 A256230474173 Mr. MANUSING PIRAN PAWAR CENTRAL BANK OF INDIA(607115)
SubTotal 1638 1638
42 Shahada MH-31-005-050-001/125
(TAVALAI) 		1831005000NRG24280820230115841 28/08/2023 kashinath 1831005WL015873 kashinath 00089 CBIN0281937 1638 1638 Processed 14/09/2023 A256230474165 Mr. KASHINATH GEBHU VASAVE CENTRAL BANK OF INDIA(607115)
43 Shahada MH-31-005-050-001/125
(TAVALAI) 		1831005000NRG24280820230115842 28/08/2023 ramubai 1831005WL015873 ramubai 00089 CBIN0281937 1638 1638 Processed 14/09/2023 A256230474175 Mrs. RAYUBAI KASHINATH VASAVE CENTRAL BANK OF INDIA(607115)
44 Shahada MH-31-005-050-001/128
(TAVALAI) 		1831005000NRG24280820230115851 28/08/2023 Tajal 1831005WL015874 Tajal 00089 CBIN0281937 1638 1638 Processed 14/09/2023 A256230474203 Mr. TAJAL RAHEMSING THAKARE CENTRAL BANK OF INDIA(607115)
45 Shahada MH-31-005-050-001/172
(TAVALAI) 		1831005000NRG24280820230115832 28/08/2023 Pravin Ratan Suryavanshi 1831005WL015872 Pravin Ratan Suryavanshi 00089 CBIN0281937 1638 1638 Processed 14/09/2023 A256230474155 Mr. PRAVIN RATAN SURYAVANSHI CENTRAL BANK OF INDIA(607115)
46 Shahada MH-31-005-050-001/178
(TAVALAI) 		1831005000NRG24280820230115833 28/08/2023 Ghushya 1831005WL015872 Ghushya 00089 CBIN0281937 1638 1638 Processed 14/09/2023 A256230474200 Mr. GHUSHYA THUMANYA BRAMAHANE CENTRAL BANK OF INDIA(607115)
47 Shahada MH-31-005-050-001/284
(TAVALAI) 		1831005000NRG24280820230115852 28/08/2023 SHIVRAM 1831005WL015874 SHIVRAM 00089 CBIN0281937 1638 1638 Processed 14/09/2023 A256230474171 Mr. SHIVRAM JOTESING PATALARE CENTRAL BANK OF INDIA(607115)
48 Shahada MH-31-005-050-001/294
(TAVALAI) 		1831005000NRG24280820230115825 28/08/2023 TULASHIRAM 1831005WL015871 TULASHIRAM 00089 CBIN0281937 1638 1638 Processed 14/09/2023 A256230474215 MR TULSHIRAM MAHARU THAKARE STATE BANK OF INDIA(508548)
49 Shahada MH-31-005-050-001/295
(TAVALAI) 		1831005000NRG24280820230115827 28/08/2023 vikram 1831005WL015871 vikram 00089 CBIN0281937 1911 1911 Processed 14/09/2023 A256230474229 Mr. Vikram Bhama Wagh CENTRAL BANK OF INDIA(607115)
50 Shahada MH-31-005-050-001/31
(TAVALAI) 		1831005000NRG24280820230115853 28/08/2023 NARSING 1831005WL015874 NARSING 00089 CBIN0281937 1638 1638 Processed 14/09/2023 A256230474228 Mr. NARSING DEVSING PATLARE CENTRAL BANK OF INDIA(607115)
51 Shahada MH-31-005-050-001/331
(TAVALAI) 		1831005000NRG24280820230115844 28/08/2023 GITABAI 1831005WL015873 GITABAI 00089 CBIN0281937 1638 1638 Processed 14/09/2023 A256230474218 MRS GITABAI VIJAY KUWAR STATE BANK OF INDIA(508548)
52 Shahada MH-31-005-050-001/488
(TAVALAI) 		1831005000NRG24280820230115847 28/08/2023 RANA 1831005WL015873 RANA 00089 CBIN0281937 1638 1638 Processed 14/09/2023 A256230474201 Mr. RANA IRASING PAWAR CENTRAL BANK OF INDIA(607115)
53 Shahada MH-31-005-050-001/5
(TAVALAI) 		1831005000NRG24280820230115831 28/08/2023 sukhadev 1831005WL015871 sukhadev 00089 CBIN0281937 1638 1638 Processed 14/09/2023 A256230474180 Mr. SUKDEV SAHADEV WAGH CENTRAL BANK OF INDIA(607115)
54 Shahada MH-31-005-050-001/519
(TAVALAI) 		1831005000NRG24280820230115838 28/08/2023 Rahul 1831005WL015872 Rahul 00089 CBIN0281937 1638 1638 Processed 14/09/2023 A256230474166 Mr. RAHUL BHILYA PAWAR CENTRAL BANK OF INDIA(607115)
55 Shahada MH-31-005-050-001/83
(TAVALAI) 		1831005000NRG24280820230115849 28/08/2023 PAMABAI 1831005WL015873 PAMABAI 00089 CBIN0281937 1638 1638 Processed 14/09/2023 A256230474163 MRS PAMABAI RAMSING BAGALE STATE BANK OF INDIA(508548)
56 Shahada MH-31-005-050-001/83
(TAVALAI) 		1831005000NRG24280820230115848 28/08/2023 RAMSING 1831005WL015873 RAMSING 00089 CBIN0281937 1638 1638 Processed 14/09/2023 A256230474210 MR RAMSING IRSING BAGALE STATE BANK OF INDIA(508548)
57 Shahada MH-31-005-050-001/85
(TAVALAI) 		1831005000NRG24280820230115850 28/08/2023 VIMALA 1831005WL015873 VIMALA 00089 CBIN0281937 1911 1911 Processed 14/09/2023 A256230474217 MS IMALABAI SUNDA WAGH STATE BANK OF INDIA(508548)
58 Shahada MH-31-005-109-001/125
(LAKKADKOT) 		1831005000NRG24280820230115189 28/08/2023 Emala 1831005WL015736 Emala 00089 CBIN0281937 1638 1638 Processed 14/09/2023 A256230474238 MRS IMALABAI SURAMAL VASAVE STATE BANK OF INDIA(508548)
59 Shahada MH-31-005-109-001/172
(LAKKADKOT) 		1831005000NRG24280820230115190 28/08/2023 Lalsing 1831005WL015736 Lalsing 00089 CBIN0281937 1092 1092 Processed 14/09/2023 A256230474204 MR LALSING PARA THAKARE STATE BANK OF INDIA(508548)
60 Shahada MH-31-005-109-001/510
(LAKKADKOT) 		1831005000NRG24280820230115192 28/08/2023 Shivaji 1831005WL015736 Shivaji 00089 CBIN0281937 1638 1638 Processed 14/09/2023 A256230474211 Mr. SHIVAJI GOMA SHEMALE CENTRAL BANK OF INDIA(607115)
61 Shahada MH-31-005-109-001/539
(LAKKADKOT) 		1831005109NRG24280820230115602 28/08/2023 Shamsing 1831005WL015828 Shamsing 00089 CBIN0281937 1638 1638 Processed 14/09/2023 A256230474212 MR SHAMSING NUSA SHEMALE STATE BANK OF INDIA(508548)
62 Shahada MH-31-005-109-001/552
(LAKKADKOT) 		1831005000NRG24280820230115194 28/08/2023 parbati 1831005WL015736 parbati 00089 CBIN0281937 1638 1638 Processed 14/09/2023 A256230474167 MRS PARVATI SANJAY THAKARE STATE BANK OF INDIA(508548)
63 Shahada MH-31-005-109-001/552
(LAKKADKOT) 		1831005000NRG24280820230115193 28/08/2023 sanjay 1831005WL015736 sanjay 00089 CBIN0281937 1638 1638 Processed 14/09/2023 A256230474227 MR SANJAY ABUSING THAKARE STATE BANK OF INDIA(508548)
64 Shahada MH-31-005-109-001/566
(LAKKADKOT) 		1831005000NRG24280820230115198 28/08/2023 Usma 1831005WL015737 Usma 00089 CBIN0281937 1638 1638 Processed 14/09/2023 A256230474172 Mr. USAMA PADAVI SHEMALE CENTRAL BANK OF INDIA(607115)
65 Shahada MH-31-005-109-001/786
(LAKKADKOT) 		1831005109NRG24280820230115603 28/08/2023 anil 1831005WL015828 anil 00089 CBIN0281937 1638 1638 Processed 14/09/2023 A256230474164 MR ANIL BHAIDAS JADHAW STATE BANK OF INDIA(508548)
66 Shahada MH-31-005-109-001/9
(LAKKADKOT) 		1831005109NRG24280820230115605 28/08/2023 bhaidas 1831005WL015828 bhaidas 00089 CBIN0281937 1638 1638 Processed 14/09/2023 A256230474178 MR BHAIDAS FULSING PAWARA STATE BANK OF INDIA(508548)
67 Shahada MH-31-005-151-001/127
(MADKANI) 		1831005000NRG24280820230115576 28/08/2023 gabbar 1831005WL015824 gabbar 00089 CBIN0281937 1638 1638 Processed 14/09/2023 A256230474170 Mr. GABBARASING RUTYA DHANAKA CENTRAL BANK OF INDIA(607115)
68 Shahada MH-31-005-151-001/13
(MADKANI) 		1831005000NRG24280820230115563 28/08/2023 Supa Ditya Padavi 1831005WL015823 Supa Ditya Padavi 00089 CBIN0281937 800 800 Processed 14/09/2023 A256230474236 Mr. SUPA DITYA PADAVI CENTRAL BANK OF INDIA(607115)
69 Shahada MH-31-005-151-001/190
(MADKANI) 		1831005000NRG24280820230115588 28/08/2023 Amrut 1831005WL015825 Amrut 00089 CBIN0281937 1638 1638 Processed 14/09/2023 A256230474202 Mr. AMRUT KAYSING BHILAVE CENTRAL BANK OF INDIA(607115)
70 Shahada MH-31-005-151-001/283
(MADKANI) 		1831005000NRG24280820230115580 28/08/2023 Gorakh 1831005WL015824 Gorakh 00089 CBIN0281937 1638 1638 Processed 14/09/2023 A256230474239 Mr. GORAKH SABHASH THAKARE CENTRAL BANK OF INDIA(607115)
71 Shahada MH-31-005-151-001/294
(MADKANI) 		1831005000NRG24280820230115581 28/08/2023 Sandip 1831005WL015824 Sandip 00089 CBIN0281937 1638 1638 Processed 14/09/2023 A256230474152 Mr. SANDIP AMBALAL CHAUDHARY CENTRAL BANK OF INDIA(607115)
72 Shahada MH-31-005-151-001/382
(MADKANI) 		1831005000NRG24280820230115566 28/08/2023 pramod 1831005WL015823 pramod 00089 CBIN0281937 1638 1638 Processed 14/09/2023 A256230474177 Mr. PRAMOD PUNDALIK BAGALE CENTRAL BANK OF INDIA(607115)
73 Shahada MH-31-005-151-001/383
(MADKANI) 		1831005000NRG24280820230115568 28/08/2023 Dilip Dayaram Shemale 1831005WL015823 Dilip Dayaram Shemale 00089 CBIN0281937 1638 1638 Processed 14/09/2023 A256230474213 MR DILIP DAYARAM SHEMDE STATE BANK OF INDIA(508548)
74 Shahada MH-31-005-151-001/383
(MADKANI) 		1831005000NRG24280820230115567 28/08/2023 Rekhabai Dilip Shemale 1831005WL015823 Rekhabai Dilip Shemale 00089 CBIN0281937 1638 1638 Processed 14/09/2023 A256230474207 Mrs. REKHABAI DILIP SHEBADE CENTRAL BANK OF INDIA(607115)
75 Shahada MH-31-005-151-001/40
(MADKANI) 		1831005000NRG24280820230115569 28/08/2023 ishavar 1831005WL015823 ishavar 00089 CBIN0281937 1638 1638 Processed 14/09/2023 A256230474205 Mr. ISHWAR PUNDALIK BAGALE CENTRAL BANK OF INDIA(607115)
76 Shahada MH-31-005-151-001/510
(MADKANI) 		1831005000NRG24280820230115571 28/08/2023 chaya 1831005WL015823 chaya 00089 CBIN0281937 1638 1638 Processed 14/09/2023 A256230474153 Mrs. CHHAYA CHANDRASING CHAUDHARY CENTRAL BANK OF INDIA(607115)
77 Shahada MH-31-005-151-001/559
(MADKANI) 		1831005000NRG24280820230115573 28/08/2023 Manga 1831005WL015823 Manga 00089 CBIN0281937 1638 1638 Processed 14/09/2023 A256230474181 Mr. MANGA CHUTA BHILAVE CENTRAL BANK OF INDIA(607115)
78 Shahada MH-31-005-151-001/582
(MADKANI) 		1831005000NRG24280820230115583 28/08/2023 Alkabai 1831005WL015824 Alkabai 00089 CBIN0281937 1911 1911 Processed 14/09/2023 A256230474168 Mrs. ALKABAI RAVINDRA THAKARE CENTRAL BANK OF INDIA(607115)
79 Shahada MH-31-005-151-001/60
(MADKANI) 		1831005000NRG24280820230115585 28/08/2023 parvin 1831005WL015824 parvin 00089 CBIN0281937 1638 1638 Processed 14/09/2023 A256230474151 MR PRAVIN VISHAN PAWAR STATE BANK OF INDIA(508548)
SubTotal 61679 61679
80 Shahada MH-31-005-017-001/11
(KAMRAVAD) 		1831005000NRG24280820230115481 28/08/2023 Chandrakala 1831005WL015790 Chandrakala 00089 CBIN0281949 1638 1638 Processed 14/09/2023 A256230474198 Mrs. CHANDRAKAL DURAN NIKUM CENTRAL BANK OF INDIA(607115)
81 Shahada MH-31-005-017-001/120
(KAMRAVAD) 		1831005000NRG24280820230115485 28/08/2023 gokulbai 1831005WL015790 gokulbai 00089 CBIN0281949 1638 1638 Processed 14/09/2023 A256230474199 Mrs. GOKULBAI DHONDU KOLI CENTRAL BANK OF INDIA(607115)
82 Shahada MH-31-005-017-001/122
(KAMRAVAD) 		1831005000NRG24280820230115463 28/08/2023 YOGESH 1831005WL015789 YOGESH 00089 CBIN0281949 1638 1638 Processed 14/09/2023 A256230474234 Mr. YOGESH YUVRAJ SHINDE CENTRAL BANK OF INDIA(607115)
83 Shahada MH-31-005-017-001/148
(KAMRAVAD) 		1831005000NRG24280820230115465 28/08/2023 RAMESH 1831005WL015789 RAMESH 00089 CBIN0281949 1638 1638 Processed 14/09/2023 A256230474237 Mr. RAMESH AMBAR NIKUM CENTRAL BANK OF INDIA(607115)
84 Shahada MH-31-005-017-001/229
(KAMRAVAD) 		1831005000NRG24280820230115468 28/08/2023 BHIMRAO 1831005WL015789 BHIMRAO 00089 CBIN0281949 1638 1638 Processed 14/09/2023 A256230474224 MR BHIMRAO KHANDU KOLI STATE BANK OF INDIA(508548)
85 Shahada MH-31-005-017-001/247
(KAMRAVAD) 		1831005000NRG24280820230115469 28/08/2023 Sitaram 1831005WL015789 Sitaram 00089 CBIN0281949 1638 1638 Processed 14/09/2023 A256230474233 Mr. SITARAM LOTAN SHINDE CENTRAL BANK OF INDIA(607115)
86 Shahada MH-31-005-017-001/261
(KAMRAVAD) 		1831005000NRG24280820230115470 28/08/2023 Hiralal 1831005WL015789 Hiralal 00089 CBIN0281949 1638 1638 Processed 14/09/2023 A256230474208 Mr. HIRALAL AMBAR NIKUM CENTRAL BANK OF INDIA(607115)
87 Shahada MH-31-005-017-001/281
(KAMRAVAD) 		1831005000NRG24280820230115472 28/08/2023 harshada 1831005WL015789 harshada 00089 CBIN0281949 1638 1638 Processed 14/09/2023 A256230474189 Mrs. HARSHADA BHAUSAHEB NIKUMBH CENTRAL BANK OF INDIA(607115)
88 Shahada MH-31-005-017-001/78
(KAMRAVAD) 		1831005000NRG24280820230115480 28/08/2023 Bhikubai 1831005WL015789 Bhikubai 00089 CBIN0281949 1638 1638 Processed 14/09/2023 A256230474197 Mrs. BHIKUBAI ZENDU NIKUM CENTRAL BANK OF INDIA(607115)
89 Shahada MH-31-005-017-001/78
(KAMRAVAD) 		1831005000NRG24280820230115479 28/08/2023 ZENDU 1831005WL015789 ZENDU 00089 CBIN0281949 1638 1638 Processed 14/09/2023 A256230474243 Mr. ZENDU TUKARAM NIKUM CENTRAL BANK OF INDIA(607115)
SubTotal 16380 16380
90 Shahada MH-31-005-151-001/295
(MADKANI) 		1831005000NRG24280820230115564 28/08/2023 Navanath 1831005WL015823 Navanath 00152 HDFC0002427 1638 1638 Processed 14/09/2023 A256230474221 NAVANATH DHARAMSING THAKARE HDFC BANK LTD(607152)
SubTotal 1638 1638
91 Shahada MH-31-005-050-001/294
(TAVALAI) 		1831005000NRG24280820230115826 28/08/2023 SHANIWARI 1831005WL015871 SHANIWARI 00415 SBIN0000480 1638 1638 Processed 14/09/2023 A256230474209 MISS SANBARIBAI TULSHIRAM THAKRE STATE BANK OF INDIA(508548)
92 Shahada MH-31-005-050-001/436
(TAVALAI) 		1831005000NRG24280820230115845 28/08/2023 Sugama 1831005WL015873 Sugama 00415 SBIN0000480 1638 1638 Processed 14/09/2023 A256230474188 MRS SUBAGABAI VANSING PAWAR STATE BANK OF INDIA(508548)
93 Shahada MH-31-005-127-001/2291
(SARANGKHEDA) 		1831005109NRG24280820230115676 28/08/2023 RAJU SUDAM SHIRSATH 1831005WL015841 RAJU SUDAM SHIRSATH 00415 SBIN0000480 1638 1638 Processed 14/09/2023 A256230474194 RAJU SUDAM SHIRSAT UNION BANK OF INDIA(508500)
94 Shahada MH-31-005-151-001/190
(MADKANI) 		1831005000NRG24280820230115589 28/08/2023 Jayalubai 1831005WL015825 Jayalubai 00415 SBIN0000480 1638 1638 Processed 14/09/2023 A256230474190 MRS JAYALIBAI AMRAUT BHILAVE STATE BANK OF INDIA(508548)
95 Shahada MH-31-005-151-001/60
(MADKANI) 		1831005000NRG24280820230115584 28/08/2023 vansantibai 1831005WL015824 vansantibai 00415 SBIN0000480 1638 1638 Processed 14/09/2023 A256230474191 MRS BHASABAI VISHNU PAWAR STATE BANK OF INDIA(508548)
SubTotal 8190 8190
96 Shahada MH-31-005-127-001/540
(SARANGKHEDA) 		1831005109NRG24280820230115684 28/08/2023 bhagyashri 1831005WL015841 bhagyashri 00415 SBIN0002151 1638 1638 Processed 14/09/2023 A256230474186 MRS BHAGSRI SUDHAKAR MAHIRE STATE BANK OF INDIA(508548)
97 Shahada MH-31-005-127-001/540
(SARANGKHEDA) 		1831005109NRG24280820230115683 28/08/2023 sudhakare 1831005WL015841 sudhakare 00415 SBIN0002151 1638 1638 Processed 14/09/2023 A256230474235 MR SUDHAKAR PARSRAM MAHIRE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
98 Shahada MH-31-005-026-001/296
(KOTHALI T S) 		1831005000NRG24280820230115823 28/08/2023 KASTURI 1831005WL015870 KASTURI 00468 UBIN0559717 1280 1280 Processed 14/09/2023 A256230474230 KASTURABAI ARJUN KUWAR UNION BANK OF INDIA(508500)
SubTotal 1280 1280
Total 161069 161069

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahada MH1831005999_280823APB_FTO_178785 Bank of India BKID0000691 PURUSHOTTAM NAGAR 4914
2 Shahada MH1831005999_280823APB_FTO_178785 Bank of Maharastra MAHB0001488 SHAHADE 4198
3 Shahada MH1831005999_280823APB_FTO_178785 Central Bank Of India CBIN0281911 SARANGKHEDE 57876
4 Shahada MH1831005999_280823APB_FTO_178785 Central Bank Of India CBIN0281936 BRAMHANPURI 1638
5 Shahada MH1831005999_280823APB_FTO_178785 Central Bank Of India CBIN0281937 MHASVAD 61679
6 Shahada MH1831005999_280823APB_FTO_178785 Central Bank Of India CBIN0281949 ASLOD 16380
7 Shahada MH1831005999_280823APB_FTO_178785 HDFC Bank HDFC0002427 SHAHADE 1638
8 Shahada MH1831005999_280823APB_FTO_178785 State Bank of India SBIN0000480 SHAHADA 8190
9 Shahada MH1831005999_280823APB_FTO_178785 State Bank of India SBIN0002151 DONDAICHA 3276
10 Shahada MH1831005999_280823APB_FTO_178785 Union Bank of India UBIN0559717 SHAHADA 1280

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