Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:54:31 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR Block : Shahada
Fto No. : MH1831005999_110823FTO_159001
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-31-005-150-002/783
(KALMADI T BORAD) 		1831005000NRG24110820230098454 11/08/2023 YOGESH 1831005WL012983 YOGESH 00032 UTIB0002833 1638 1638 Processed 13/09/2023 N082300E1EBB3 YOGESH ()
SubTotal 1638 1638
2 Shahada MH-31-005-150-002/1668
(KALMADI T BORAD) 		1831005000NRG24110820230098711 11/08/2023 SELYA 1831005WL013033 SELYA 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 N082300E1E8E7 SELYA ()
3 Shahada MH-31-005-150-002/186
(KALMADI T BORAD) 		1831005000NRG24110820230098712 11/08/2023 RATILAL 1831005WL013033 RATILAL 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 N082300E1E8E6 RATILAL ()
4 Shahada MH-31-005-150-002/659
(KALMADI T BORAD) 		1831005000NRG24110820230098452 11/08/2023 ASHIK 1831005WL012983 ASHIK 00045 BARB0DBSHDA 1638 1638 Processed 13/09/2023 N082300E1E8E8 ASHIK ()
SubTotal 4914 4914
5 Shahada MH-31-005-150-002/765
(KALMADI T BORAD) 		1831005000NRG24110820230098716 11/08/2023 FOPHA 1831005WL013033 FOPHA 00045 BARB0TALODA 1638 1638 Processed 13/09/2023 N082300E1E8E9 FOPHA ()
SubTotal 1638 1638
6 Shahada MH-31-005-007-001/562
(AMBAPUR) 		1831005000NRG24110820230099094 11/08/2023 Devsing 1831005WL013070 Devsing 00048 BKID0000691 1638 1638 Processed 13/09/2023 N082300E1EBD2 Devsing ()
7 Shahada MH-31-005-029-001/169
(KUDHAWAD) 		1831005000NRG24110820230098186 11/08/2023 MANOHAR 1831005WL012943 MANOHAR 00048 BKID0000691 1638 1638 Processed 13/09/2023 N082300E1E8EA MANOHAR ()
8 Shahada MH-31-005-102-001/83
(MOHIDE T HAWELI) 		1831005000NRG24110820230099251 11/08/2023 Baysing 1831005WL013094 Baysing 00048 BKID0000691 1638 1638 Rejected 12/09/2023 N082300E1EBD3 Account closed
9 Shahada MH-31-005-111-001/1678
(LONKHEDA) 		1831005000NRG24110820230098568 11/08/2023 FULABAI 1831005WL012999 FULABAI 00048 BKID0000691 1638 1638 Processed 13/09/2023 N082300E1E8EC FULABAI ()
10 Shahada MH-31-005-111-001/1678
(LONKHEDA) 		1831005000NRG24110820230098567 11/08/2023 PRAVIN 1831005WL012999 PRAVIN 00048 BKID0000691 1638 1638 Processed 13/09/2023 N082300E1E8EE PRAVIN ()
11 Shahada MH-31-005-111-001/871
(LONKHEDA) 		1831005000NRG24110820230098474 11/08/2023 pama 1831005WL012988 pama 00048 BKID0000691 1638 1638 Processed 13/09/2023 N082300E1E8ED pama ()
12 Shahada MH-31-005-132-001/158
(SAVKHEDA) 		1831005000NRG24110820230098433 11/08/2023 YASHAWANT 1831005WL012976 YASHAWANT 00048 BKID0000691 1638 1638 Processed 13/09/2023 N082300E1E8EB YASHAWANT ()
SubTotal 11466 11466
13 Shahada MH-31-005-150-002/218
(KALMADI T BORAD) 		1831005000NRG24110820230098451 11/08/2023 Brijlal 1831005WL012982 Brijlal 00051 MAHB0000523 1638 1638 Processed 13/09/2023 N082300E1EBA2 Brijlal ()
SubTotal 1638 1638
14 Shahada MH-31-005-029-001/113
(KUDHAWAD) 		1831005000NRG24110820230098182 11/08/2023 dorkya 1831005WL012943 dorkya 00051 MAHB0000884 1638 1638 Processed 13/09/2023 N082300E1EBA4 dorkya ()
15 Shahada MH-31-005-029-001/113
(KUDHAWAD) 		1831005000NRG24110820230098183 11/08/2023 yogesh 1831005WL012943 yogesh 00051 MAHB0000884 1638 1638 Processed 13/09/2023 N082300E1EBA3 yogesh ()
16 Shahada MH-31-005-029-001/128
(KUDHAWAD) 		1831005000NRG24110820230098185 11/08/2023 pramila 1831005WL012943 pramila 00051 MAHB0000884 1638 1638 Processed 13/09/2023 N082300E1EBB9 pramila ()
17 Shahada MH-31-005-029-001/217
(KUDHAWAD) 		1831005000NRG24110820230098188 11/08/2023 raju 1831005WL012943 raju 00051 MAHB0000884 1638 1638 Processed 13/09/2023 N082300E1EBD4 raju ()
18 Shahada MH-31-005-040-001/390
(CHIKHALI BK) 		1831005000NRG24110820230098424 11/08/2023 NAYBAI THAKARE 1831005WL012973 NAYBAI THAKARE 00051 MAHB0000884 1638 1638 Processed 13/09/2023 N082300E1EBB8 NAYBAI THAKARE ()
SubTotal 8190 8190
19 Shahada MH-31-005-018-002/1296
(KANSAI) 		1831005000NRG24110820230099364 11/08/2023 KAMABALI 1831005WL013105 KAMABALI 00051 MAHB0001488 1075 1075 Processed 13/09/2023 N082300E1EBB7 KAMABALI ()
20 Shahada MH-31-005-070-001/278
(NANDE) 		1831005000NRG24110820230098515 11/08/2023 MANOHAR DAJYA VALVI 1831005WL012991 MANOHAR DAJYA VALVI 00051 MAHB0001488 1638 1638 Processed 13/09/2023 N082300E1EBA7 MANOHAR DAJYA VALVI ()
21 Shahada MH-31-005-150-002/1096
(KALMADI T BORAD) 		1831005000NRG24110820230098710 11/08/2023 SAYA 1831005WL013033 SAYA 00051 MAHB0001488 1638 1638 Processed 13/09/2023 N082300E1EBA8 SAYA ()
22 Shahada MH-31-005-150-002/186
(KALMADI T BORAD) 		1831005000NRG24110820230098714 11/08/2023 MANJA 1831005WL013033 MANJA 00051 MAHB0001488 1638 1638 Processed 13/09/2023 N082300E1EBA5 MANJA ()
23 Shahada MH-31-005-150-002/186
(KALMADI T BORAD) 		1831005000NRG24110820230098713 11/08/2023 RAYAKU 1831005WL013033 RAYAKU 00051 MAHB0001488 1638 1638 Processed 13/09/2023 N082300E1EBA6 RAYAKU ()
SubTotal 7627 7627
24 Shahada MH-31-005-073-001/487
(PINGANE) 		1831005059NRG24110820230098334 11/08/2023 Dilip 1831005WL012962 Dilip 00089 CBIN0281082 1638 1638 Processed 13/09/2023 N082300E1E8EF Dilip ()
25 Shahada MH-31-005-150-002/711
(KALMADI T BORAD) 		1831005000NRG24110820230098447 11/08/2023 Jesa 1831005WL012980 Jesa 00089 CBIN0281082 273 273 Processed 13/09/2023 N082300E1E8F0 Jesa ()
SubTotal 1911 1911
26 Shahada MH-31-005-022-001/44
(KURHAWAD T SA) 		1831005000NRG24110820230098703 11/08/2023 Sunita 1831005WL013029 Sunita 00089 CBIN0281911 1280 1280 Processed 13/09/2023 N082300E1EBD0 Sunita ()
27 Shahada MH-31-005-022-001/64
(KURHAWAD T SA) 		1831005000NRG24110820230098704 11/08/2023 babybai 1831005WL013029 babybai 00089 CBIN0281911 1536 1536 Processed 13/09/2023 N082300E1E8F6 babybai ()
28 Shahada MH-31-005-127-001/1265
(SARANGKHEDA) 		1831005000NRG24110820230098418 11/08/2023 PUJA 1831005WL012971 PUJA 00089 CBIN0281911 1638 1638 Processed 13/09/2023 N082300E1E8F2 PUJA ()
29 Shahada MH-31-005-127-001/144
(SARANGKHEDA) 		1831005000NRG24110820230098402 11/08/2023 DEVIDAS 1831005WL012970 DEVIDAS 00089 CBIN0281911 1638 1638 Processed 13/09/2023 N082300E1E8FB DEVIDAS ()
30 Shahada MH-31-005-127-001/1678
(SARANGKHEDA) 		1831005000NRG24110820230098391 11/08/2023 NARSING 1831005WL012969 NARSING 00089 CBIN0281911 1638 1638 Processed 13/09/2023 N082300E1EBD1 NARSING ()
31 Shahada MH-31-005-127-001/1705
(SARANGKHEDA) 		1831005000NRG24110820230098404 11/08/2023 YASHARAJ 1831005WL012970 YASHARAJ 00089 CBIN0281911 1638 1638 Processed 13/09/2023 N082300E1E8FD YASHARAJ ()
32 Shahada MH-31-005-127-001/1729
(SARANGKHEDA) 		1831005000NRG24110820230098380 11/08/2023 RAMESH 1831005WL012968 RAMESH 00089 CBIN0281911 1638 1638 Processed 13/09/2023 N082300E1E8F1 RAMESH ()
33 Shahada MH-31-005-127-001/1933
(SARANGKHEDA) 		1831005000NRG24110820230098406 11/08/2023 SRAVAN 1831005WL012970 SRAVAN 00089 CBIN0281911 1638 1638 Processed 13/09/2023 N082300E1E8FA SRAVAN ()
34 Shahada MH-31-005-127-001/2715
(SARANGKHEDA) 		1831005000NRG24110820230098383 11/08/2023 DEEPAK NATHU KOLI 1831005WL012968 DEEPAK NATHU KOLI 00089 CBIN0281911 1638 1638 Processed 13/09/2023 N082300E1E8F4 DEEPAK NATHU KOLI ()
35 Shahada MH-31-005-127-001/340
(SARANGKHEDA) 		1831005000NRG24110820230098411 11/08/2023 DORKYA 1831005WL012970 DORKYA 00089 CBIN0281911 1638 1638 Processed 13/09/2023 N082300E1E8FC DORKYA ()
36 Shahada MH-31-005-127-001/340
(SARANGKHEDA) 		1831005000NRG24110820230098409 11/08/2023 shiva 1831005WL012970 shiva 00089 CBIN0281911 1638 1638 Processed 13/09/2023 N082300E1EBCD shiva ()
37 Shahada MH-31-005-127-001/375
(SARANGKHEDA) 		1831005000NRG24110820230098412 11/08/2023 KAILASH NIKUM 1831005WL012970 KAILASH NIKUM 00089 CBIN0281911 1638 1638 Processed 13/09/2023 N082300E1EBCC KAILASH NIKUM ()
38 Shahada MH-31-005-127-001/375
(SARANGKHEDA) 		1831005000NRG24110820230098413 11/08/2023 MANGALA 1831005WL012970 MANGALA 00089 CBIN0281911 1638 1638 Rejected 12/09/2023 N082300E1E8F7 Account closed
39 Shahada MH-31-005-127-001/455
(SARANGKHEDA) 		1831005000NRG24110820230098396 11/08/2023 RAMESH 1831005WL012969 RAMESH 00089 CBIN0281911 1638 1638 Processed 13/09/2023 N082300E1E8F5 RAMESH ()
40 Shahada MH-31-005-127-001/620
(SARANGKHEDA) 		1831005000NRG24110820230098414 11/08/2023 PRAVIN SHARAD BHIL 1831005WL012970 PRAVIN SHARAD BHIL 00089 CBIN0281911 1638 1638 Processed 13/09/2023 N082300E1E8F3 PRAVIN SHARAD BHIL ()
41 Shahada MH-31-005-127-001/684
(SARANGKHEDA) 		1831005000NRG24110820230098415 11/08/2023 Ravindra 1831005WL012970 Ravindra 00089 CBIN0281911 1638 1638 Processed 13/09/2023 N082300E1EBCF Ravindra ()
42 Shahada MH-31-005-127-001/684
(SARANGKHEDA) 		1831005000NRG24110820230098416 11/08/2023 Vandana 1831005WL012970 Vandana 00089 CBIN0281911 1638 1638 Processed 13/09/2023 N082300E1E8F9 Vandana ()
43 Shahada MH-31-005-127-001/687
(SARANGKHEDA) 		1831005000NRG24110820230098417 11/08/2023 ashok 1831005WL012970 ashok 00089 CBIN0281911 1638 1638 Processed 13/09/2023 N082300E1EBCE ashok ()
44 Shahada MH-31-005-127-001/687
(SARANGKHEDA) 		1831005000NRG24110820230098399 11/08/2023 TUSHAR ASHOK MALI 1831005WL012969 TUSHAR ASHOK MALI 00089 CBIN0281911 1638 1638 Processed 13/09/2023 N082300E1E8F8 TUSHAR ASHOK MALI ()
SubTotal 30662 30662
45 Shahada MH-31-005-007-001/113
(AMBAPUR) 		1831005000NRG24110820230099047 11/08/2023 hari 1831005WL013068 hari 00089 CBIN0281936 1638 1638 Processed 13/09/2023 N082300E1EBC9 hari ()
46 Shahada MH-31-005-007-001/172
(AMBAPUR) 		1831005000NRG24110820230099080 11/08/2023 Bhayajabai Ganesh Kharde 1831005WL013070 Bhayajabai Ganesh Kharde 00089 CBIN0281936 1638 1638 Processed 13/09/2023 N082300E1EBC8 Bhayajabai Ganesh Kharde ()
47 Shahada MH-31-005-007-001/303
(AMBAPUR) 		1831005000NRG24110820230099069 11/08/2023 Vanshibai Babulal Kharde 1831005WL013069 Vanshibai Babulal Kharde 00089 CBIN0281936 1638 1638 Processed 13/09/2023 N082300E1E901 Vanshibai Babulal Kharde ()
48 Shahada MH-31-005-007-001/543
(AMBAPUR) 		1831005000NRG24110820230099084 11/08/2023 MIRKHA 1831005WL013070 MIRKHA 00089 CBIN0281936 1638 1638 Processed 13/09/2023 N082300E1EBC6 MIRKHA ()
49 Shahada MH-31-005-007-001/84
(AMBAPUR) 		1831005000NRG24110820230099099 11/08/2023 LAMABAI 1831005WL013070 LAMABAI 00089 CBIN0281936 1638 1638 Processed 13/09/2023 N082300E1EBC5 LAMABAI ()
50 Shahada MH-31-005-031-001/104
(KOCHARE) 		1831005000NRG24110820230098627 11/08/2023 RAKESH 1831005WL013015 RAKESH 00089 CBIN0281936 1638 1638 Processed 13/09/2023 N082300E1E8FF RAKESH ()
51 Shahada MH-31-005-031-001/133
(KOCHARE) 		1831005000NRG24110820230098628 11/08/2023 GULAB 1831005WL013015 GULAB 00089 CBIN0281936 1638 1638 Processed 13/09/2023 N082300E1E8FE GULAB ()
52 Shahada MH-31-005-031-001/156
(KOCHARE) 		1831005000NRG24110820230098629 11/08/2023 Ukhadya 1831005WL013015 Ukhadya 00089 CBIN0281936 1638 1638 Processed 13/09/2023 N082300E1EBCB Ukhadya ()
53 Shahada MH-31-005-031-001/22
(KOCHARE) 		1831005000NRG24110820230098633 11/08/2023 JIJABAI 1831005WL013015 JIJABAI 00089 CBIN0281936 1638 1638 Processed 13/09/2023 N082300E1EBCA JIJABAI ()
54 Shahada MH-31-005-031-001/22
(KOCHARE) 		1831005000NRG24110820230098634 11/08/2023 PRAVIN 1831005WL013015 PRAVIN 00089 CBIN0281936 1638 1638 Processed 13/09/2023 N082300E1E902 PRAVIN ()
55 Shahada MH-31-005-031-001/295
(KOCHARE) 		1831005000NRG24110820230098638 11/08/2023 RAVIND 1831005WL013015 RAVIND 00089 CBIN0281936 1638 1638 Processed 13/09/2023 N082300E1E900 RAVIND ()
56 Shahada MH-31-005-031-001/381
(KOCHARE) 		1831005000NRG24110820230098461 11/08/2023 heenabai 1831005WL012985 heenabai 00089 CBIN0281936 1638 1638 Processed 13/09/2023 N082300E1EBC7 heenabai ()
SubTotal 19656 19656
57 Shahada MH-31-005-018-001/142
(KANSAI) 		1831005000NRG24110820230099390 11/08/2023 LAKSHMAN MANGA PAWAR 1831005WL013114 LAKSHMAN MANGA PAWAR 00089 CBIN0281937 1911 1911 Processed 13/09/2023 N082300E1EB8B LAKSHMAN MANGA PAWAR ()
58 Shahada MH-31-005-018-001/165
(KANSAI) 		1831005000NRG24110820230099391 11/08/2023 SAHEBRAV GULAB VALVI 1831005WL013114 SAHEBRAV GULAB VALVI 00089 CBIN0281937 1911 1911 Processed 13/09/2023 N082300E1E909 SAHEBRAV GULAB VALVI ()
59 Shahada MH-31-005-018-001/2449
(KANSAI) 		1831005000NRG24110820230099426 11/08/2023 SUREKHA 1831005WL013120 SUREKHA 00089 CBIN0281937 1911 1911 Processed 13/09/2023 N082300E1EBBC SUREKHA ()
60 Shahada MH-31-005-018-001/649
(KANSAI) 		1831005000NRG24110820230099402 11/08/2023 Laxmabai 1831005WL013114 Laxmabai 00089 CBIN0281937 1911 1911 Processed 13/09/2023 N082300E1EB99 Laxmabai ()
61 Shahada MH-31-005-018-004/2713
(KANSAI) 		1831005000NRG24110820230099416 11/08/2023 HEMABAI 1831005WL013116 HEMABAI 00089 CBIN0281937 1911 1911 Processed 13/09/2023 N082300E1EBBB HEMABAI ()
62 Shahada MH-31-005-018-005/252
(KANSAI) 		1831005000NRG24110820230099418 11/08/2023 KOMABAI KALUSING VALVI 1831005WL013116 KOMABAI KALUSING VALVI 00089 CBIN0281937 1911 1911 Processed 13/09/2023 N082300E1EB9B KOMABAI KALUSING VALVI ()
63 Shahada MH-31-005-059-001/1013
(TALAVDI) 		1831005059NRG24110820230098325 11/08/2023 THAVALI 1831005WL012961 THAVALI 00089 CBIN0281937 1638 1638 Processed 13/09/2023 N082300E1EBBF THAVALI ()
64 Shahada MH-31-005-059-001/131
(TALAVDI) 		1831005000NRG24110820230098255 11/08/2023 BHOMRAJ 1831005WL012955 BHOMRAJ 00089 CBIN0281937 1638 1638 Processed 13/09/2023 N082300E1EB9D BHOMRAJ ()
65 Shahada MH-31-005-059-001/131
(TALAVDI) 		1831005000NRG24110820230098256 11/08/2023 KESI 1831005WL012955 KESI 00089 CBIN0281937 1638 1638 Processed 13/09/2023 N082300E1E905 KESI ()
66 Shahada MH-31-005-059-001/190
(TALAVDI) 		1831005000NRG24110820230098269 11/08/2023 DURGA 1831005WL012956 DURGA 00089 CBIN0281937 1638 1638 Processed 13/09/2023 N082300E1EB90 DURGA ()
67 Shahada MH-31-005-059-001/190
(TALAVDI) 		1831005000NRG24110820230098267 11/08/2023 JAYWANTI 1831005WL012956 JAYWANTI 00089 CBIN0281937 1638 1638 Processed 13/09/2023 N082300E1EB8D JAYWANTI ()
68 Shahada MH-31-005-059-001/218
(TALAVDI) 		1831005000NRG24110820230098237 11/08/2023 Akkabai 1831005WL012953 Akkabai 00089 CBIN0281937 819 819 Processed 13/09/2023 N082300E1EBBE Akkabai ()
69 Shahada MH-31-005-059-001/224
(TALAVDI) 		1831005000NRG24110820230098247 11/08/2023 Ramesh 1831005WL012954 Ramesh 00089 CBIN0281937 1638 1638 Processed 13/09/2023 N082300E1EBC2 Ramesh ()
70 Shahada MH-31-005-059-001/236
(TALAVDI) 		1831005000NRG24110820230098288 11/08/2023 NANU 1831005WL012958 NANU 00089 CBIN0281937 1638 1638 Processed 13/09/2023 N082300E1EB95 NANU ()
71 Shahada MH-31-005-059-001/272
(TALAVDI) 		1831005000NRG24110820230098270 11/08/2023 DAJALA 1831005WL012956 DAJALA 00089 CBIN0281937 1638 1638 Processed 13/09/2023 N082300E1EBC4 DAJALA ()
72 Shahada MH-31-005-059-001/414
(TALAVDI) 		1831005000NRG24110820230098251 11/08/2023 MANABAI 1831005WL012954 MANABAI 00089 CBIN0281937 1638 1638 Processed 13/09/2023 N082300E1EB8E MANABAI ()
73 Shahada MH-31-005-059-001/414
(TALAVDI) 		1831005000NRG24110820230098250 11/08/2023 PUNYA 1831005WL012954 PUNYA 00089 CBIN0281937 1638 1638 Processed 13/09/2023 N082300E1E906 PUNYA ()
74 Shahada MH-31-005-059-001/445
(TALAVDI) 		1831005000NRG24110820230098261 11/08/2023 Ditalibai 1831005WL012955 Ditalibai 00089 CBIN0281937 1638 1638 Processed 13/09/2023 N082300E1EBC3 Ditalibai ()
75 Shahada MH-31-005-059-001/474
(TALAVDI) 		1831005000NRG24110820230098262 11/08/2023 PANDIT 1831005WL012955 PANDIT 00089 CBIN0281937 1638 1638 Processed 13/09/2023 N082300E1EB92 PANDIT ()
76 Shahada MH-31-005-059-001/769
(TALAVDI) 		1831005000NRG24110820230098285 11/08/2023 anubai 1831005WL012957 anubai 00089 CBIN0281937 1638 1638 Processed 13/09/2023 N082300E1EB9A anubai ()
77 Shahada MH-31-005-059-001/877
(TALAVDI) 		1831005000NRG24110820230098296 11/08/2023 sunil 1831005WL012958 sunil 00089 CBIN0281937 1638 1638 Processed 13/09/2023 N082300E1EB9C sunil ()
78 Shahada MH-31-005-059-001/877
(TALAVDI) 		1831005000NRG24110820230098297 11/08/2023 vandana 1831005WL012958 vandana 00089 CBIN0281937 1638 1638 Processed 13/09/2023 N082300E1E907 vandana ()
79 Shahada MH-31-005-059-001/886
(TALAVDI) 		1831005000NRG24110820230098275 11/08/2023 dogarsing 1831005WL012956 dogarsing 00089 CBIN0281937 1638 1638 Processed 13/09/2023 N082300E1EB8F dogarsing ()
80 Shahada MH-31-005-059-001/886
(TALAVDI) 		1831005000NRG24110820230098276 11/08/2023 mirabai 1831005WL012956 mirabai 00089 CBIN0281937 1638 1638 Processed 13/09/2023 N082300E1EB91 mirabai ()
81 Shahada MH-31-005-070-001/172
(NANDE) 		1831005000NRG24110820230098523 11/08/2023 kashibai 1831005WL012992 kashibai 00089 CBIN0281937 1365 1365 Processed 13/09/2023 N082300E1EB94 kashibai ()
82 Shahada MH-31-005-070-001/178
(NANDE) 		1831005000NRG24110820230098506 11/08/2023 MANGILALBAL 1831005WL012990 MANGILALBAL 00089 CBIN0281937 1638 1638 Rejected 12/09/2023 N082300E1EB9E No Such Account
83 Shahada MH-31-005-070-001/412
(NANDE) 		1831005000NRG24110820230098510 11/08/2023 GANPAT 1831005WL012990 GANPAT 00089 CBIN0281937 1911 1911 Processed 13/09/2023 N082300E1E904 GANPAT ()
84 Shahada MH-31-005-070-001/545
(NANDE) 		1831005000NRG24110820230098512 11/08/2023 motusing 1831005WL012990 motusing 00089 CBIN0281937 1638 1638 Processed 13/09/2023 N082300E1E90A motusing ()
85 Shahada MH-31-005-070-001/545
(NANDE) 		1831005000NRG24110820230098513 11/08/2023 SHEVADIBAI 1831005WL012990 SHEVADIBAI 00089 CBIN0281937 1638 1638 Processed 13/09/2023 N082300E1EB8C SHEVADIBAI ()
86 Shahada MH-31-005-070-001/87
(NANDE) 		1831005000NRG24110820230098535 11/08/2023 Jyotibai Tumbadya Pawar 1831005WL012993 Jyotibai Tumbadya Pawar 00089 CBIN0281937 1638 1638 Processed 13/09/2023 N082300E1EBBD Jyotibai Tumbadya Pawar ()
87 Shahada MH-31-005-118-001/109
(VIRPUR) 		1831005000NRG24110820230098554 11/08/2023 shivdas 1831005WL012996 shivdas 00089 CBIN0281937 1638 1638 Processed 13/09/2023 N082300E1EB97 shivdas ()
88 Shahada MH-31-005-118-001/113
(VIRPUR) 		1831005000NRG24110820230098538 11/08/2023 MANJU 1831005WL012994 MANJU 00089 CBIN0281937 1638 1638 Processed 13/09/2023 N082300E1E903 MANJU ()
89 Shahada MH-31-005-118-001/472
(VIRPUR) 		1831005000NRG24110820230098543 11/08/2023 manga 1831005WL012994 manga 00089 CBIN0281937 1638 1638 Processed 13/09/2023 N082300E1EBC0 manga ()
90 Shahada MH-31-005-118-001/472
(VIRPUR) 		1831005000NRG24110820230098544 11/08/2023 sindhubai 1831005WL012994 sindhubai 00089 CBIN0281937 1638 1638 Processed 13/09/2023 N082300E1EB96 sindhubai ()
91 Shahada MH-31-005-118-001/667
(VIRPUR) 		1831005000NRG24110820230098546 11/08/2023 kelubai 1831005WL012994 kelubai 00089 CBIN0281937 1092 1092 Processed 13/09/2023 N082300E1EB98 kelubai ()
92 Shahada MH-31-005-118-001/904
(VIRPUR) 		1831005000NRG24110820230098556 11/08/2023 PINTU 1831005WL012996 PINTU 00089 CBIN0281937 1638 1638 Processed 13/09/2023 N082300E1EB93 PINTU ()
93 Shahada MH-31-005-118-001/91
(VIRPUR) 		1831005000NRG24110820230098559 11/08/2023 KAMLIBAI 1831005WL012996 KAMLIBAI 00089 CBIN0281937 1638 1638 Processed 13/09/2023 N082300E1EBC1 KAMLIBAI ()
94 Shahada MH-31-005-118-002/389
(VIRPUR) 		1831005000NRG24110820230098563 11/08/2023 KISAN 1831005WL012996 KISAN 00089 CBIN0281937 1638 1638 Processed 13/09/2023 N082300E1E908 KISAN ()
SubTotal 62517 62517
95 Shahada MH-31-005-150-002/788
(KALMADI T BORAD) 		1831005000NRG24110820230098719 11/08/2023 SHANKAR 1831005WL013033 SHANKAR 00089 CBIN0282092 1638 1638 Processed 13/09/2023 N082300E1EB9F SHANKAR ()
96 Shahada MH-31-005-150-002/791
(KALMADI T BORAD) 		1831005000NRG24110820230098720 11/08/2023 KEVAJI 1831005WL013033 KEVAJI 00089 CBIN0282092 1638 1638 Processed 13/09/2023 N082300E1EBA0 KEVAJI ()
SubTotal 3276 3276
97 Shahada MH-31-005-007-001/269
(AMBAPUR) 		1831005000NRG24110820230099066 11/08/2023 NISHA 1831005WL013069 NISHA 00089 CBIN0282185 1608 1608 Processed 13/09/2023 N082300E1EBBA NISHA ()
SubTotal 1608 1608
98 Shahada MH-31-005-018-001/2856
(KANSAI) 		1831005000NRG24110820230099400 11/08/2023 MIRABAI 1831005WL013114 MIRABAI 00415 SBIN0000480 1090 1090 Processed 13/09/2023 N082300E1EBB6 MRS MIRABAI MOTILAL PAWAR ()
99 Shahada MH-31-005-018-005/252
(KANSAI) 		1831005000NRG24110820230099417 11/08/2023 KALUSING HONGYA VALVI 1831005WL013116 KALUSING HONGYA VALVI 00415 SBIN0000480 1911 1911 Processed 13/09/2023 N082300E1EBA9 MR KALUSING THOGYA VALVI ()
100 Shahada MH-31-005-062-001/222
(DEUR) 		1831005000NRG24110820230098178 11/08/2023 mangalsing 1831005WL012941 mangalsing 00415 SBIN0000480 1638 1638 Processed 13/09/2023 N082300E1EBB5 MR MANGALSING DAJABHAU GIRASE ()
101 Shahada MH-31-005-062-001/519
(DEUR) 		1831005000NRG24110820230098179 11/08/2023 MANSING GIRASE 1831005WL012941 MANSING GIRASE 00415 SBIN0000480 1638 1638 Processed 13/09/2023 N082300E1EBAF MR MANSING MANGALSING GIRASE ()
102 Shahada MH-31-005-062-001/520
(DEUR) 		1831005000NRG24110820230098180 11/08/2023 MAHENDRA MANGALSING GIRASE 1831005WL012941 MAHENDRA MANGALSING GIRASE 00415 SBIN0000480 1638 1638 Processed 13/09/2023 N082300E1EBB0 MR MAHENDRA MANGALSING GIRASE ()
103 Shahada MH-31-005-102-001/13
(MOHIDE T HAWELI) 		1831005000NRG24110820230099248 11/08/2023 LILA 1831005WL013094 LILA 00415 SBIN0000480 1638 1638 Processed 13/09/2023 N082300E1EBAE MRS LILABAI SATTAR BHIL ()
104 Shahada MH-31-005-102-001/13
(MOHIDE T HAWELI) 		1831005000NRG24110820230099247 11/08/2023 SATTARSING 1831005WL013094 SATTARSING 00415 SBIN0000480 1638 1638 Processed 13/09/2023 N082300E1EBAD MR SATTAR SURYA BHIL ()
105 Shahada MH-31-005-102-001/83
(MOHIDE T HAWELI) 		1831005000NRG24110820230099252 11/08/2023 SAYSING 1831005WL013094 SAYSING 00415 SBIN0000480 1638 1638 Processed 13/09/2023 N082300E1EBAC MR SAYSING BYASING BHIL ()
106 Shahada MH-31-005-118-001/109
(VIRPUR) 		1831005000NRG24110820230098555 11/08/2023 Ketubai 1831005WL012996 Ketubai 00415 SBIN0000480 1638 1638 Processed 13/09/2023 N082300E1EBB4 MRS KHETUBAI SHIVDAS THAKARE ()
107 Shahada MH-31-005-150-002/765
(KALMADI T BORAD) 		1831005000NRG24110820230098717 11/08/2023 USHABAI 1831005WL013033 USHABAI 00415 SBIN0000480 1638 1638 Processed 13/09/2023 N082300E1EBAB MS USHA FOPA PAWARA ()
108 Shahada MH-31-005-150-002/783
(KALMADI T BORAD) 		1831005000NRG24110820230098453 11/08/2023 KARAN 1831005WL012983 KARAN 00415 SBIN0000480 1638 1638 Processed 13/09/2023 N082300E1EBAA MR KARAN RAMAN SONAWANE ()
SubTotal 17743 17743
109 Shahada MH-31-005-127-001/345
(SARANGKHEDA) 		1831005000NRG24110820230098394 11/08/2023 manoj 1831005WL012969 manoj 00415 SBIN0002151 1638 1638 Processed 13/09/2023 N082300E1EBB2 MR MANOJ KRUSHNA BRAMHAMNE ()
110 Shahada MH-31-005-127-001/345
(SARANGKHEDA) 		1831005000NRG24110820230098395 11/08/2023 SUREKHA 1831005WL012969 SUREKHA 00415 SBIN0002151 1638 1638 Processed 13/09/2023 N082300E1EBB1 MISS SUREKHA KRUSHNA BRAHAMNE ()
SubTotal 3276 3276
111 Shahada MH-31-005-150-002/1668
(KALMADI T BORAD) 		1831005000NRG24110820230098735 11/08/2023 SUNITA 1831005WL013036 SUNITA 00691 IPOS0000001 1638 1638 Processed 13/09/2023 N082300E1EBA1 SUNITA ()
SubTotal 1638 1638
Total 179398 179398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shahada MH1831005999_110823FTO_159001 AXIS BANK UTIB0002833 SHAHADA 1638
2 Shahada MH1831005999_110823FTO_159001 Bank of Baroda BARB0DBSHDA SHAHADA 4914
3 Shahada MH1831005999_110823FTO_159001 Bank of Baroda BARB0TALODA TALODA, DIST NANDURBAR 1638
4 Shahada MH1831005999_110823FTO_159001 Bank of India BKID0000691 PURUSHOTTAM NAGAR 11466
5 Shahada MH1831005999_110823FTO_159001 Bank of Maharastra MAHB0000523 PRAKASHE 1638
6 Shahada MH1831005999_110823FTO_159001 Bank of Maharastra MAHB0000884 PADALDE 8190
7 Shahada MH1831005999_110823FTO_159001 Bank of Maharastra MAHB0001488 SHAHADE 7627
8 Shahada MH1831005999_110823FTO_159001 Central Bank Of India CBIN0281082 SHAHADA 1911
9 Shahada MH1831005999_110823FTO_159001 Central Bank Of India CBIN0281911 SARANGKHEDE 30662
10 Shahada MH1831005999_110823FTO_159001 Central Bank Of India CBIN0281936 BRAMHANPURI 19656
11 Shahada MH1831005999_110823FTO_159001 Central Bank Of India CBIN0281937 MHASVAD 62517
12 Shahada MH1831005999_110823FTO_159001 Central Bank Of India CBIN0282092 BORAD 3276
13 Shahada MH1831005999_110823FTO_159001 Central Bank Of India CBIN0282185 NANDURBAR 1608
14 Shahada MH1831005999_110823FTO_159001 State Bank of India SBIN0000480 SHAHADA 17743
15 Shahada MH1831005999_110823FTO_159001 State Bank of India SBIN0002151 DONDAICHA 3276
16 Shahada MH1831005999_110823FTO_159001 India Post Payments Bank IPOS0000001 NAVAPUR 1638

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