Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:09:23 PM 
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FTO Transaction Details

State : MAHARASHTRA District : DHULE
Fto No. : MH1807009999_250523APB_FTO_40018
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 SHIRPUR MH-07-009-013-001/291
(UNTAVAD) 		1807009000NRG24250520230013622 25/05/2023 USHABAI SARJERAV BHIL 1807009WL001193 USHABAI SARJERAV BHIL 00051 MAHB0000349 1638 1638 Processed 30/05/2023 A150230099070 Mrs. USHABAI SARJERAO BHIL BANK OF MAHARASHTRA(607387)
2 SHIRPUR MH-07-009-013-001/84
(UNTAVAD) 		1807009000NRG24250520230013625 25/05/2023 AAPA DILIP BHIL 1807009WL001193 AAPA DILIP BHIL 00051 MAHB0000349 1638 1638 Processed 30/05/2023 A150230099071 Mr. APPA DILIP BHIL BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
3 SHIRPUR MH-07-009-079-001/328
(VAKWADEE) 		1807009000NRG24250520230013696 25/05/2023 SUKLAL JETRAM PAWARA 1807009WL001206 SUKLAL JETRAM PAWARA 00089 CBIN0281953 1638 1638 Processed 30/05/2023 A150230099138 Mr. SUKLAL JETRAM PAWARA CENTRAL BANK OF INDIA(607115)
4 SHIRPUR MH-07-009-079-001/337
(VAKWADEE) 		1807009000NRG24250520230013697 25/05/2023 TUKARAM JETRAM PAWARA 1807009WL001206 TUKARAM JETRAM PAWARA 00089 CBIN0281953 1638 1638 Processed 30/05/2023 A150230099076 KRISHI VIGYAN MANDAL NIMBARI BANK OF BARODA(606985)
5 SHIRPUR MH-07-009-079-001/500
(VAKWADEE) 		1807009000NRG24250520230013663 25/05/2023 KAMALIBAI NAKA PAWARA 1807009WL001198 KAMALIBAI NAKA PAWARA 00089 CBIN0281953 1638 1638 Processed 30/05/2023 A150230099085 Mrs. KAMLIBAI NAKA PAWARA CENTRAL BANK OF INDIA(607115)
6 SHIRPUR MH-07-009-079-001/544
(VAKWADEE) 		1807009000NRG24250520230013699 25/05/2023 rasanti munna pawara 1807009WL001206 rasanti munna pawara 00089 CBIN0281953 1638 1638 Processed 30/05/2023 A150230099131 Mrs. Rasnti Munna Pawara CENTRAL BANK OF INDIA(607115)
7 SHIRPUR MH-07-009-079-001/692
(VAKWADEE) 		1807009000NRG24250520230013701 25/05/2023 yuvraj tukaram pawara 1807009WL001206 yuvraj tukaram pawara 00089 CBIN0281953 1638 1638 Processed 30/05/2023 A150230099126 Mr. Yuvraj Tukaram Pawara CENTRAL BANK OF INDIA(607115)
8 SHIRPUR MH-07-009-079-001/755
(VAKWADEE) 		1807009000NRG24250520230013644 25/05/2023 sagar tarsing pawara 1807009WL001196 sagar tarsing pawara 00089 CBIN0281953 1638 1638 Processed 30/05/2023 A150230099084 Mr. SAGAR TARSING PAWARA CENTRAL BANK OF INDIA(607115)
9 SHIRPUR MH-07-009-079-001/773
(VAKWADEE) 		1807009000NRG24250520230013667 25/05/2023 chingabai tersing pawara 1807009WL001198 chingabai tersing pawara 00089 CBIN0281953 1638 1638 Processed 30/05/2023 A150230099083 Mrs. CHINGABAI TERSING PAWARA CENTRAL BANK OF INDIA(607115)
10 SHIRPUR MH-07-009-079-001/818
(VAKWADEE) 		1807009000NRG24250520230013646 25/05/2023 shardabai naahla pawara 1807009WL001196 shardabai naahla pawara 00089 CBIN0281953 1638 1638 Processed 30/05/2023 A150230099120 Mrs. SHARADABAI NAHALA PAWARA CENTRAL BANK OF INDIA(607115)
11 SHIRPUR MH-07-009-079-001/9569
(VAKWADEE) 		1807009000NRG24250520230013657 25/05/2023 sahagya deba pawara 1807009WL001197 sahagya deba pawara 00089 CBIN0281953 1638 1638 Processed 30/05/2023 A150230099088 Mr. SAHAGYA DEBA PAWARA CENTRAL BANK OF INDIA(607115)
SubTotal 14742 14742
12 SHIRPUR MH-07-009-051-001/3466
(NEW BORADEE) 		1807009000NRG24250520230013717 25/05/2023 Shevanta Dilip Pawara 1807009WL001208 Shevanta Dilip Pawara 00089 CBIN0284585 1638 1638 Processed 30/05/2023 A150230099130 Shevanta Bashiram Pawara BANK OF BARODA(606985)
SubTotal 1638 1638
13 SHIRPUR MH-07-009-013-001/156
(UNTAVAD) 		1807009000NRG24250520230013617 25/05/2023 CHOTU BHIKA SHIRSATH 1807009WL001193 CHOTU BHIKA SHIRSATH 00415 SBIN0000482 1638 1638 Processed 30/05/2023 A150230099069 MR CHOTU BHIKA SHIRSATH STATE BANK OF INDIA(508548)
14 SHIRPUR MH-07-009-013-001/257
(UNTAVAD) 		1807009000NRG24250520230013618 25/05/2023 MUKESH BHIMRAO SONAWANE 1807009WL001193 MUKESH BHIMRAO SONAWANE 00415 SBIN0000482 1638 1638 Processed 30/05/2023 A150230099099 MUKESH BHIMRAO SONAWANE BANK OF BARODA(606985)
15 SHIRPUR MH-07-009-013-001/299
(UNTAVAD) 		1807009000NRG24250520230013623 25/05/2023 JITENDRA YADAV PARDHI 1807009WL001193 JITENDRA YADAV PARDHI 00415 SBIN0000482 1638 1638 Processed 30/05/2023 A150230099077 MR JITENDRA YADAV PARDHI STATE BANK OF INDIA(508548)
16 SHIRPUR MH-07-009-051-001/660
(NEW BORADEE) 		1807009000NRG24250520230013709 25/05/2023 Magan Tivarya Pawara 1807009WL001207 Magan Tivarya Pawara 00415 SBIN0000482 1638 1638 Processed 30/05/2023 A150230099137 MR MAGAN TIVARYA PAWARA STATE BANK OF INDIA(508548)
17 SHIRPUR MH-07-009-051-001/660
(NEW BORADEE) 		1807009000NRG24250520230013711 25/05/2023 Ramesh Magan Pawara 1807009WL001207 Ramesh Magan Pawara 00415 SBIN0000482 1638 1638 Processed 30/05/2023 A150230099090 MR RAMESH MAGAN PAWARA STATE BANK OF INDIA(508548)
18 SHIRPUR MH-07-009-051-001/660
(NEW BORADEE) 		1807009000NRG24250520230013712 25/05/2023 Shakuntala Magan Pawara 1807009WL001207 Shakuntala Magan Pawara 00415 SBIN0000482 1638 1638 Processed 30/05/2023 A150230099091 MRS SHAKUNTALA RAMESH PAWARA STATE BANK OF INDIA(508548)
19 SHIRPUR MH-07-009-051-001/660
(NEW BORADEE) 		1807009000NRG24250520230013710 25/05/2023 Sunil Magan Pawara 1807009WL001207 Sunil Magan Pawara 00415 SBIN0000482 1638 1638 Processed 30/05/2023 A150230099092 MR SUNIL MAGAN PAWARA STATE BANK OF INDIA(508548)
SubTotal 11466 11466
20 SHIRPUR MH-07-009-051-001/223
(NEW BORADEE) 		1807009000NRG24250520230013713 25/05/2023 Devsing Gansha Pawara 1807009WL001208 Devsing Gansha Pawara 00415 SBIN0002144 1638 1638 Processed 30/05/2023 A150230099094 MR DEVASING GANASHA PAWARA STATE BANK OF INDIA(508548)
21 SHIRPUR MH-07-009-051-001/223
(NEW BORADEE) 		1807009000NRG24250520230013714 25/05/2023 Sarita Devasing Pawara 1807009WL001208 Sarita Devasing Pawara 00415 SBIN0002144 1638 1638 Processed 30/05/2023 A150230099121 MR SARITA DEVASING PAWARA STATE BANK OF INDIA(508548)
22 SHIRPUR MH-07-009-051-001/251
(NEW BORADEE) 		1807009000NRG24250520230013704 25/05/2023 Isuf Sheikh Mahmmad 1807009WL001207 Isuf Sheikh Mahmmad 00415 SBIN0002144 1638 1638 Processed 30/05/2023 A150230099141 MR SHE MAHAMAD MUSLAMAN STATE BANK OF INDIA(508548)
23 SHIRPUR MH-07-009-051-001/251
(NEW BORADEE) 		1807009000NRG24250520230013706 25/05/2023 SHEKH SHAHRUKH MUSALMAN 1807009WL001207 SHEKH SHAHRUKH MUSALMAN 00415 SBIN0002144 1638 1638 Processed 30/05/2023 A150230099107 MR SHEKH SHAHRUKH MUSALMAN STATE BANK OF INDIA(508548)
24 SHIRPUR MH-07-009-051-001/251
(NEW BORADEE) 		1807009000NRG24250520230013705 25/05/2023 SULTAN ISUF SHE. 1807009WL001207 SULTAN ISUF SHE. 00415 SBIN0002144 1638 1638 Processed 30/05/2023 A150230099096 MRS SULATANABI SHEISUF MUSALMAN STATE BANK OF INDIA(508548)
25 SHIRPUR MH-07-009-051-001/286
(NEW BORADEE) 		1807009000NRG24250520230013724 25/05/2023 LAXMI NITESH PAWRA 1807009WL001209 LAXMI NITESH PAWRA 00415 SBIN0002144 1638 1638 Processed 30/05/2023 A150230099104 MRS LAXMI NITESH PAWARA STATE BANK OF INDIA(508548)
26 SHIRPUR MH-07-009-051-001/286
(NEW BORADEE) 		1807009000NRG24250520230013723 25/05/2023 NITESH RAJU PAWAR 1807009WL001209 NITESH RAJU PAWAR 00415 SBIN0002144 1638 1638 Processed 30/05/2023 A150230099078 MR NITESH RAJU PAWARA STATE BANK OF INDIA(508548)
27 SHIRPUR MH-07-009-051-001/286
(NEW BORADEE) 		1807009000NRG24250520230013721 25/05/2023 Raju Nansing Pawara 1807009WL001209 Raju Nansing Pawara 00415 SBIN0002144 1638 1638 Processed 30/05/2023 A150230099145 RAJU NANSING PAWARA STATE BANK OF INDIA(508548)
28 SHIRPUR MH-07-009-051-001/286
(NEW BORADEE) 		1807009000NRG24250520230013722 25/05/2023 Yamubai Raju Pawara 1807009WL001209 Yamubai Raju Pawara 00415 SBIN0002144 1638 1638 Processed 30/05/2023 A150230099134 MRS YAMUNABAI RAJU PAWARA STATE BANK OF INDIA(508548)
29 SHIRPUR MH-07-009-051-001/3063
(NEW BORADEE) 		1807009000NRG24250520230013708 25/05/2023 SHAMIMBI NAIMODDIN SHAIKH 1807009WL001207 SHAMIMBI NAIMODDIN SHAIKH 00415 SBIN0002144 1638 1638 Processed 30/05/2023 A150230099097 SHAMIMBI FARUKH MUSALMAN HDFC BANK LTD(607152)
30 SHIRPUR MH-07-009-051-001/3063
(NEW BORADEE) 		1807009000NRG24250520230013707 25/05/2023 SHEKH FARUKH MUSALMAN 1807009WL001207 SHEKH FARUKH MUSALMAN 00415 SBIN0002144 1638 1638 Processed 30/05/2023 A150230099086 SHAIKH FARUK SHEK AHAMAD MUSALMAN UNION BANK OF INDIA(508500)
31 SHIRPUR MH-07-009-051-001/3153
(NEW BORADEE) 		1807009000NRG24250520230013725 25/05/2023 EMALIBAI LALLU PAWARA 1807009WL001209 EMALIBAI LALLU PAWARA 00415 SBIN0002144 1638 1638 Processed 30/05/2023 A150230099114 MRS EMALIBAI LALLU PAWARA STATE BANK OF INDIA(508548)
32 SHIRPUR MH-07-009-051-001/3428
(NEW BORADEE) 		1807009000NRG24250520230013715 25/05/2023 Anjali Devsing Pawara 1807009WL001208 Anjali Devsing Pawara 00415 SBIN0002144 1638 1638 Processed 30/05/2023 A150230099122 MR ANJALI DEVSING PAWARA STATE BANK OF INDIA(508548)
33 SHIRPUR MH-07-009-051-001/3466
(NEW BORADEE) 		1807009000NRG24250520230013716 25/05/2023 DILIP GANSHYA PAWARA 1807009WL001208 DILIP GANSHYA PAWARA 00415 SBIN0002144 1638 1638 Processed 30/05/2023 A150230099075 DILIP GANASHYA PAWARA HDFC BANK LTD(607152)
34 SHIRPUR MH-07-009-051-001/574
(NEW BORADEE) 		1807009000NRG24250520230013718 25/05/2023 GENDARAM BHAYA PAWARA 1807009WL001208 GENDARAM BHAYA PAWARA 00415 SBIN0002144 1638 1638 Processed 30/05/2023 A150230099087 GENDARAM BHAYAA PAWARA UNION BANK OF INDIA(508500)
35 SHIRPUR MH-07-009-051-001/574
(NEW BORADEE) 		1807009000NRG24250520230013720 25/05/2023 MAMALIBAI PAMPILAL PAWARA 1807009WL001208 MAMALIBAI PAMPILAL PAWARA 00415 SBIN0002144 1638 1638 Processed 30/05/2023 A150230099115 MRS MAMALIBAI DURASHA PAWARA STATE BANK OF INDIA(508548)
36 SHIRPUR MH-07-009-051-001/574
(NEW BORADEE) 		1807009000NRG24250520230013719 25/05/2023 SUNIL GENDARAM PAWARA 1807009WL001208 SUNIL GENDARAM PAWARA 00415 SBIN0002144 1638 1638 Processed 30/05/2023 A150230099133 MR SUNIL GENDARAM PAWARA STATE BANK OF INDIA(508548)
37 SHIRPUR MH-07-009-051-001/657
(NEW BORADEE) 		1807009000NRG24250520230013727 25/05/2023 Bhangilal Parsha Pawara 1807009WL001209 Bhangilal Parsha Pawara 00415 SBIN0002144 1638 1638 Processed 30/05/2023 A150230099072 Mr. Bhangilal Parashyaa Pawara CENTRAL BANK OF INDIA(607115)
38 SHIRPUR MH-07-009-051-001/657
(NEW BORADEE) 		1807009000NRG24250520230013726 25/05/2023 Parsha Desarya Pawara 1807009WL001209 Parsha Desarya Pawara 00415 SBIN0002144 1638 1638 Processed 30/05/2023 A150230099073 MR PARSHYA DECHARYA PAWARA STATE BANK OF INDIA(508548)
39 SHIRPUR MH-07-009-051-001/657
(NEW BORADEE) 		1807009000NRG24250520230013728 25/05/2023 Rangitabai Bhagilal Pawara 1807009WL001209 Rangitabai Bhagilal Pawara 00415 SBIN0002144 1638 1638 Processed 30/05/2023 A150230099140 MRS RANGEETA BHAGILAL PAWARA STATE BANK OF INDIA(508548)
40 SHIRPUR MH-07-009-051-001/664
(NEW BORADEE) 		1807009000NRG24250520230013730 25/05/2023 Samjabai Vakil Pawara 1807009WL001209 Samjabai Vakil Pawara 00415 SBIN0002144 1638 1638 Processed 30/05/2023 A150230099074 SUMITR VAKIL PAWARA INDUSIND BANK(607189)
41 SHIRPUR MH-07-009-051-001/664
(NEW BORADEE) 		1807009000NRG24250520230013729 25/05/2023 Vakil Revsha Pawara 1807009WL001209 Vakil Revsha Pawara 00415 SBIN0002144 1638 1638 Processed 30/05/2023 A150230099139 MR VAKIL RESHA PAWARA STATE BANK OF INDIA(508548)
42 SHIRPUR MH-07-009-051-001/741
(NEW BORADEE) 		1807009000NRG24250520230013732 25/05/2023 Vanvasha Pathan Pawara 1807009WL001209 Vanvasha Pathan Pawara 00415 SBIN0002144 1638 1638 Processed 30/05/2023 A150230099089 MR VANVASHA PATHAN PAWARA STATE BANK OF INDIA(508548)
43 SHIRPUR MH-07-009-079-001/422
(VAKWADEE) 		1807009000NRG24250520230013649 25/05/2023 dilip degarya pawara 1807009WL001197 dilip degarya pawara 00415 SBIN0002144 1638 1638 Processed 30/05/2023 A150230099103 MR DILIP DENGRYA PAWARA STATE BANK OF INDIA(508548)
44 SHIRPUR MH-07-009-079-001/443
(VAKWADEE) 		1807009000NRG24250520230013661 25/05/2023 LAKSHMIBAI PARASHA PAWARA 1807009WL001198 LAKSHMIBAI PARASHA PAWARA 00415 SBIN0002144 1638 1638 Processed 30/05/2023 A150230099112 MRS LASHMIBAI PARSHA PAWARA STATE BANK OF INDIA(508548)
45 SHIRPUR MH-07-009-079-001/500
(VAKWADEE) 		1807009000NRG24250520230013665 25/05/2023 AKESH NAKA PAWARA 1807009WL001198 AKESH NAKA PAWARA 00415 SBIN0002144 1638 1638 Processed 30/05/2023 A150230099102 MR AAKESH NAKA PAWARA STATE BANK OF INDIA(508548)
46 SHIRPUR MH-07-009-079-001/500
(VAKWADEE) 		1807009000NRG24250520230013662 25/05/2023 NAKA TERAKYA PAWARA 1807009WL001198 NAKA TERAKYA PAWARA 00415 SBIN0002144 1638 1638 Processed 30/05/2023 A150230099106 MR NAKA TERKYA PAWARA STATE BANK OF INDIA(508548)
47 SHIRPUR MH-07-009-079-001/500
(VAKWADEE) 		1807009000NRG24250520230013664 25/05/2023 RAKESH NAKA PAWARA 1807009WL001198 RAKESH NAKA PAWARA 00415 SBIN0002144 1638 1638 Processed 30/05/2023 A150230099113 MR RAKESH NAKA PAWARA STATE BANK OF INDIA(508548)
48 SHIRPUR MH-07-009-079-001/501
(VAKWADEE) 		1807009000NRG24250520230013642 25/05/2023 MALATI SURESH PAWARA 1807009WL001196 MALATI SURESH PAWARA 00415 SBIN0002144 1638 1638 Processed 30/05/2023 A150230099108 MRS MALTI SURESH PAWARA STATE BANK OF INDIA(508548)
49 SHIRPUR MH-07-009-079-001/501
(VAKWADEE) 		1807009000NRG24250520230013641 25/05/2023 SURESH DEVSING PAWARA 1807009WL001196 SURESH DEVSING PAWARA 00415 SBIN0002144 1638 1638 Processed 30/05/2023 A150230099111 MR SURESH DEVSING PAWARA STATE BANK OF INDIA(508548)
50 SHIRPUR MH-07-009-079-001/544
(VAKWADEE) 		1807009000NRG24250520230013698 25/05/2023 MUNNA BHATU PAWARA 1807009WL001206 MUNNA BHATU PAWARA 00415 SBIN0002144 1638 1638 Processed 30/05/2023 A150230099118 MR MUNNA BHADU PAWARA STATE BANK OF INDIA(508548)
51 SHIRPUR MH-07-009-079-001/560
(VAKWADEE) 		1807009000NRG24250520230013700 25/05/2023 Baraku Bhatu Pawara 1807009WL001206 Baraku Bhatu Pawara 00415 SBIN0002144 1638 1638 Processed 30/05/2023 A150230099127 MR BARKA BHATU PAWARA STATE BANK OF INDIA(508548)
52 SHIRPUR MH-07-009-079-001/630
(VAKWADEE) 		1807009000NRG24250520230013643 25/05/2023 akilal mahangya pawara 1807009WL001196 akilal mahangya pawara 00415 SBIN0002144 1638 1638 Processed 30/05/2023 A150230099123 MRS AKILAL MAHANGYA PAVARA STATE BANK OF INDIA(508548)
53 SHIRPUR MH-07-009-079-001/836
(VAKWADEE) 		1807009000NRG24250520230013647 25/05/2023 jamsing devsing pawara 1807009WL001196 jamsing devsing pawara 00415 SBIN0002144 1638 1638 Processed 30/05/2023 A150230099110 MR JEMASING DEVSING PAWARA STATE BANK OF INDIA(508548)
54 SHIRPUR MH-07-009-079-001/836
(VAKWADEE) 		1807009000NRG24250520230013648 25/05/2023 kavita jemsing pawara 1807009WL001196 kavita jemsing pawara 00415 SBIN0002144 1638 1638 Processed 30/05/2023 A150230099109 MRS KAVITA JEMSING PAWARA STATE BANK OF INDIA(508548)
55 SHIRPUR MH-07-009-079-001/847
(VAKWADEE) 		1807009000NRG24250520230013650 25/05/2023 gumatibai dilip pawara 1807009WL001197 gumatibai dilip pawara 00415 SBIN0002144 1638 1638 Processed 30/05/2023 A150230099129 MRS GUMATIBAI DILIP PAWRA STATE BANK OF INDIA(508548)
56 SHIRPUR MH-07-009-079-001/9122
(VAKWADEE) 		1807009000NRG24250520230013651 25/05/2023 rajaram sahagya pawara 1807009WL001197 rajaram sahagya pawara 00415 SBIN0002144 1638 1638 Processed 30/05/2023 A150230099101 MR RAJARAM SAHAGYA PAWARA STATE BANK OF INDIA(508548)
57 SHIRPUR MH-07-009-079-001/9123
(VAKWADEE) 		1807009000NRG24250520230013653 25/05/2023 suda sahagya pawara 1807009WL001197 suda sahagya pawara 00415 SBIN0002144 1638 1638 Processed 30/05/2023 A150230099100 MR SUNDA SANGYA PAWARA STATE BANK OF INDIA(508548)
58 SHIRPUR MH-07-009-079-001/9124
(VAKWADEE) 		1807009000NRG24250520230013655 25/05/2023 anitabai suresh pawara 1807009WL001197 anitabai suresh pawara 00415 SBIN0002144 1638 1638 Processed 30/05/2023 A150230099128 MISS ANITABAI SURESH PAWARA STATE BANK OF INDIA(508548)
59 SHIRPUR MH-07-009-079-001/9124
(VAKWADEE) 		1807009000NRG24250520230013654 25/05/2023 suresh rajaram pawara 1807009WL001197 suresh rajaram pawara 00415 SBIN0002144 1638 1638 Processed 30/05/2023 A150230099124 MS SURESH RAJARAM PAWARA STATE BANK OF INDIA(508548)
60 SHIRPUR MH-07-009-106-001/405
(BORPANEE) 		1807009000NRG24250520230013613 25/05/2023 BHAVSING MANAKYA PAWARA 1807009WL001192 BHAVSING MANAKYA PAWARA 00415 SBIN0002144 1638 1638 Processed 30/05/2023 A150230099098 MR BHAVSING MANAKYA BHIL STATE BANK OF INDIA(508548)
61 SHIRPUR MH-07-009-106-001/405
(BORPANEE) 		1807009000NRG24250520230013614 25/05/2023 KARAMADIBAI BHAVSING PAWARA 1807009WL001192 KARAMADIBAI BHAVSING PAWARA 00415 SBIN0002144 1638 1638 Processed 30/05/2023 A150230099136 MRS KARAMADIBAI BHAVSING BHIL STATE BANK OF INDIA(508548)
62 SHIRPUR MH-07-009-106-001/405
(BORPANEE) 		1807009000NRG24250520230013615 25/05/2023 SAGAR BHAVSING PAWARA 1807009WL001192 SAGAR BHAVSING PAWARA 00415 SBIN0002144 1638 1638 Processed 30/05/2023 A150230099116 MR SAGAR BHIMSING BHIL STATE BANK OF INDIA(508548)
63 SHIRPUR MH-07-009-106-001/405
(BORPANEE) 		1807009000NRG24250520230013616 25/05/2023 SAGAR BHAVSING PAWARA 1807009WL001192 SAGAR BHAVSING PAWARA 00415 SBIN0002144 1638 1638 Processed 30/05/2023 A150230099117 MISS MALABAI SAGAR BHIL STATE BANK OF INDIA(508548)
64 SHIRPUR MH-07-009-116-001/1364
(TEMBHE PADA) 		1807009000NRG24250520230013633 25/05/2023 RAJESH SHANTILAL PAWARA 1807009WL001195 RAJESH SHANTILAL PAWARA 00415 SBIN0002144 1638 1638 Processed 30/05/2023 A150230099082 MR RAJESH SHANTILAL PAWARA STATE BANK OF INDIA(508548)
65 SHIRPUR MH-07-009-116-001/1374
(TEMBHE PADA) 		1807009000NRG24250520230013634 25/05/2023 SHANTILAL KASHIRAM PAWARA 1807009WL001195 SHANTILAL KASHIRAM PAWARA 00415 SBIN0002144 1638 1638 Processed 30/05/2023 A150230099081 MR SHANTILAL KASHIRAM PAWARA STATE BANK OF INDIA(508548)
66 SHIRPUR MH-07-009-116-001/2222
(TEMBHE PADA) 		1807009000NRG24250520230013627 25/05/2023 Badibai Surjya Pawara 1807009WL001194 Badibai Surjya Pawara 00415 SBIN0002144 1638 1638 Processed 30/05/2023 A150230099119 MISS BADHIBAI SURJYA PAWRA STATE BANK OF INDIA(508548)
67 SHIRPUR MH-07-009-116-001/407
(TEMBHE PADA) 		1807009000NRG24250520230013635 25/05/2023 SUMABAI GULAB PAWARA 1807009WL001195 SUMABAI GULAB PAWARA 00415 SBIN0002144 1638 1638 Processed 30/05/2023 A150230099079 MRS SUMABAI GULAB PAWARA STATE BANK OF INDIA(508548)
68 SHIRPUR MH-07-009-116-001/410
(TEMBHE PADA) 		1807009000NRG24250520230013637 25/05/2023 SHAKUNTALA VASANT PAWARA 1807009WL001195 SHAKUNTALA VASANT PAWARA 00415 SBIN0002144 1638 1638 Processed 30/05/2023 A150230099125 MS SAKUNTALA VASAN PAWARA STATE BANK OF INDIA(508548)
69 SHIRPUR MH-07-009-116-001/410
(TEMBHE PADA) 		1807009000NRG24250520230013636 25/05/2023 VASANT GANGARAM PAWARA 1807009WL001195 VASANT GANGARAM PAWARA 00415 SBIN0002144 1638 1638 Processed 30/05/2023 A150230099105 MRS VASAN GANGARAM PAWARA STATE BANK OF INDIA(508548)
70 SHIRPUR MH-07-009-116-001/414
(TEMBHE PADA) 		1807009000NRG24250520230013628 25/05/2023 AAMIR MUSTAK PINJARI 1807009WL001194 AAMIR MUSTAK PINJARI 00415 SBIN0002144 1638 1638 Processed 30/05/2023 A150230099144 MR AMEER MUSTAK PINJARI STATE BANK OF INDIA(508548)
71 SHIRPUR MH-07-009-116-001/414
(TEMBHE PADA) 		1807009000NRG24250520230013638 25/05/2023 SAMSHADBI MUSTAFA JUMMANKHI 1807009WL001195 SAMSHADBI MUSTAFA JUMMANKHI 00415 SBIN0002144 1638 1638 Processed 30/05/2023 A150230099080 MRS SHAMSHADBEE MUSTAK PINJARI STATE BANK OF INDIA(508548)
72 SHIRPUR MH-07-009-116-001/425
(TEMBHE PADA) 		1807009000NRG24250520230013629 25/05/2023 KUWARSING SHIVDAS PAWARA 1807009WL001194 KUWARSING SHIVDAS PAWARA 00415 SBIN0002144 1638 1638 Processed 30/05/2023 A150230099095 MR KUWARSING SHIVDAS VALVI STATE BANK OF INDIA(508548)
73 SHIRPUR MH-07-009-116-001/425
(TEMBHE PADA) 		1807009000NRG24250520230013639 25/05/2023 SAIDAS SHIVDAS PAWARA 1807009WL001195 SAIDAS SHIVDAS PAWARA 00415 SBIN0002144 1638 1638 Processed 30/05/2023 A150230099093 MRS SAIBAI SHIVDAS PAWARA STATE BANK OF INDIA(508548)
74 SHIRPUR MH-07-009-116-001/428
(TEMBHE PADA) 		1807009000NRG24250520230013640 25/05/2023 AMARSING DEBA PAWARA 1807009WL001195 AMARSING DEBA PAWARA 00415 SBIN0002144 1638 1638 Processed 30/05/2023 A150230099135 MR AMARSING DEBA PAWARA STATE BANK OF INDIA(508548)
75 SHIRPUR MH-07-009-116-001/587
(TEMBHE PADA) 		1807009000NRG24250520230013631 25/05/2023 NURISNG BHILYA PAWARA 1807009WL001194 NURISNG BHILYA PAWARA 00415 SBIN0002144 1638 1638 Processed 30/05/2023 A150230099143 MR NURASING BHILA PAWARA STATE BANK OF INDIA(508548)
76 SHIRPUR MH-07-009-116-001/587
(TEMBHE PADA) 		1807009000NRG24250520230013632 25/05/2023 SUKIBAI NURSING PAWARA 1807009WL001194 SUKIBAI NURSING PAWARA 00415 SBIN0002144 1638 1638 Processed 30/05/2023 A150230099142 SUKIBAI NURSING PAWRA UNION BANK OF INDIA(508500)
SubTotal 93366 93366
77 SHIRPUR MH-07-009-013-001/26
(UNTAVAD) 		1807009000NRG24250520230013621 25/05/2023 MALUAI DIGAMBAR RANDIVE 1807009WL001193 MALUAI DIGAMBAR RANDIVE 00468 UBIN0556734 1638 1638 Processed 30/05/2023 A150230099132 Mrs. MALU DIGAMBAR RANDHIVE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
Total 126126 126126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIRPUR MH1807009999_250523APB_FTO_40018 Bank of Maharastra MAHB0000349 SHIRPUR 3276
2 SHIRPUR MH1807009999_250523APB_FTO_40018 Central Bank Of India CBIN0281953 PALASNER 14742
3 SHIRPUR MH1807009999_250523APB_FTO_40018 Central Bank Of India CBIN0284585 Shirur 1638
4 SHIRPUR MH1807009999_250523APB_FTO_40018 State Bank of India SBIN0000482 SHIRPUR 11466
5 SHIRPUR MH1807009999_250523APB_FTO_40018 State Bank of India SBIN0002144 BORADI 93366
6 SHIRPUR MH1807009999_250523APB_FTO_40018 Union Bank of India UBIN0556734 SHIRPUR 1638

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