Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:01:12 PM 
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FTO Transaction Details

State : MAHARASHTRA District : NANDURBAR
Fto No. : MH1831002999_170723APB_FTO_118781
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 Akkalkuwa MH-31-002-002-001/505
(SORAPADA) 		1831002002NRG24170720230070698 17/07/2023 SHRAVAN BOTYA PADVI 1831002WL008163 SHRAVAN BOTYA PADVI 00051 MAHB0001122 1638 1638 Processed 21/07/2023 A202230038200 MR FULSING BOTIYABHAI VALVI STATE BANK OF INDIA(508548)
2 Akkalkuwa MH-31-002-002-001/505
(SORAPADA) 		1831002002NRG24170720230070696 17/07/2023 SHRAVAN BOTYA PADVI 1831002WL008163 SHRAVAN BOTYA PADVI 00051 MAHB0001122 1638 1638 Processed 21/07/2023 A202230038201 MR FULSING BOTIYABHAI VALVI STATE BANK OF INDIA(508548)
3 Akkalkuwa MH-31-002-002-001/505
(SORAPADA) 		1831002002NRG24170720230070697 17/07/2023 SUMIBAI SHRAVAN PADVI 1831002WL008163 SUMIBAI SHRAVAN PADVI 00051 MAHB0001122 1638 1638 Processed 21/07/2023 A202230038202 MRS SUMITRABEN FULSING VALVI STATE BANK OF INDIA(508548)
4 Akkalkuwa MH-31-002-002-001/505
(SORAPADA) 		1831002002NRG24170720230070699 17/07/2023 SUMIBAI SHRAVAN PADVI 1831002WL008163 SUMIBAI SHRAVAN PADVI 00051 MAHB0001122 1638 1638 Processed 21/07/2023 A202230038203 MRS SUMITRABEN FULSING VALVI STATE BANK OF INDIA(508548)
SubTotal 6552 6552
5 Akkalkuwa MH-31-002-002-001/13
(SORAPADA) 		1831002002NRG24170720230070729 17/07/2023 SANGITA SUNIL PADVI 1831002WL008164 SANGITA SUNIL PADVI 00415 SBIN0002137 1638 1638 Processed 21/07/2023 A202230038138 MRS SANGITA SUNIL PADAVI STATE BANK OF INDIA(508548)
6 Akkalkuwa MH-31-002-002-001/13
(SORAPADA) 		1831002002NRG24170720230070726 17/07/2023 SANGITA SUNIL PADVI 1831002WL008164 SANGITA SUNIL PADVI 00415 SBIN0002137 1638 1638 Processed 21/07/2023 A202230038139 MRS SANGITA SUNIL PADAVI STATE BANK OF INDIA(508548)
7 Akkalkuwa MH-31-002-002-001/13
(SORAPADA) 		1831002002NRG24170720230070728 17/07/2023 SUNIL RENJYA PADVI 1831002WL008164 SUNIL RENJYA PADVI 00415 SBIN0002137 1638 1638 Processed 21/07/2023 A202230038165 MR SUNIL RENJYA PADVI STATE BANK OF INDIA(508548)
8 Akkalkuwa MH-31-002-002-001/13
(SORAPADA) 		1831002002NRG24170720230070725 17/07/2023 SUNIL RENJYA PADVI 1831002WL008164 SUNIL RENJYA PADVI 00415 SBIN0002137 1638 1638 Processed 21/07/2023 A202230038166 MR SUNIL RENJYA PADVI STATE BANK OF INDIA(508548)
9 Akkalkuwa MH-31-002-002-001/13
(SORAPADA) 		1831002002NRG24170720230070724 17/07/2023 THAMUBAI RENJYA PADVI 1831002WL008164 THAMUBAI RENJYA PADVI 00415 SBIN0002137 1638 1638 Processed 21/07/2023 A202230038136 MRS THAMUBAI RINGYA PADVI STATE BANK OF INDIA(508548)
10 Akkalkuwa MH-31-002-002-001/13
(SORAPADA) 		1831002002NRG24170720230070727 17/07/2023 THAMUBAI RENJYA PADVI 1831002WL008164 THAMUBAI RENJYA PADVI 00415 SBIN0002137 1638 1638 Processed 21/07/2023 A202230038137 MRS THAMUBAI RINGYA PADVI STATE BANK OF INDIA(508548)
11 Akkalkuwa MH-31-002-002-001/21
(SORAPADA) 		1831002002NRG24170720230070730 17/07/2023 Sheva Raju naik 1831002WL008164 Sheva Raju naik 00415 SBIN0002137 1638 1638 Processed 21/07/2023 A202230038173 MRS SEVA RAJU NAIK STATE BANK OF INDIA(508548)
12 Akkalkuwa MH-31-002-002-001/21
(SORAPADA) 		1831002002NRG24170720230070731 17/07/2023 Sheva Raju naik 1831002WL008164 Sheva Raju naik 00415 SBIN0002137 1638 1638 Processed 21/07/2023 A202230038174 MRS SEVA RAJU NAIK STATE BANK OF INDIA(508548)
13 Akkalkuwa MH-31-002-002-001/26
(SORAPADA) 		1831002002NRG24170720230070732 17/07/2023 Sukma Uttam Tadvi 1831002WL008164 Sukma Uttam Tadvi 00415 SBIN0002137 1638 1638 Processed 21/07/2023 A202230038154 MRS SUKAMABAI UTTAM TADVI STATE BANK OF INDIA(508548)
14 Akkalkuwa MH-31-002-002-001/26
(SORAPADA) 		1831002002NRG24170720230070733 17/07/2023 Sukma Uttam Tadvi 1831002WL008164 Sukma Uttam Tadvi 00415 SBIN0002137 1638 1638 Processed 21/07/2023 A202230038155 MRS SUKAMABAI UTTAM TADVI STATE BANK OF INDIA(508548)
15 Akkalkuwa MH-31-002-002-001/30
(SORAPADA) 		1831002002NRG24170720230070734 17/07/2023 Lakhubai Ganya Tadvi 1831002WL008164 Lakhubai Ganya Tadvi 00415 SBIN0002137 1638 1638 Processed 21/07/2023 A202230038168 MRS LAKHUBAI GANYA TADVI STATE BANK OF INDIA(508548)
16 Akkalkuwa MH-31-002-002-001/30
(SORAPADA) 		1831002002NRG24170720230070735 17/07/2023 Lakhubai Ganya Tadvi 1831002WL008164 Lakhubai Ganya Tadvi 00415 SBIN0002137 1638 1638 Processed 21/07/2023 A202230038169 MRS LAKHUBAI GANYA TADVI STATE BANK OF INDIA(508548)
17 Akkalkuwa MH-31-002-002-001/317
(SORAPADA) 		1831002002NRG24170720230070682 17/07/2023 DAJYA HATYA PADVI 1831002WL008163 DAJYA HATYA PADVI 00415 SBIN0002137 1638 1638 Processed 21/07/2023 A202230038187 MR DAJYA HATYA PADVI STATE BANK OF INDIA(508548)
18 Akkalkuwa MH-31-002-002-001/317
(SORAPADA) 		1831002002NRG24170720230070683 17/07/2023 DAJYA HATYA PADVI 1831002WL008163 DAJYA HATYA PADVI 00415 SBIN0002137 1638 1638 Processed 21/07/2023 A202230038188 MR DAJYA HATYA PADVI STATE BANK OF INDIA(508548)
19 Akkalkuwa MH-31-002-002-001/331
(SORAPADA) 		1831002002NRG24170720230070684 17/07/2023 DOHRYA HATYA PADVI 1831002WL008163 DOHRYA HATYA PADVI 00415 SBIN0002137 1638 1638 Processed 21/07/2023 A202230038189 MR DOHARYA HATYA PADVI STATE BANK OF INDIA(508548)
20 Akkalkuwa MH-31-002-002-001/331
(SORAPADA) 		1831002002NRG24170720230070685 17/07/2023 DOHRYA HATYA PADVI 1831002WL008163 DOHRYA HATYA PADVI 00415 SBIN0002137 1638 1638 Processed 21/07/2023 A202230038190 MR DOHARYA HATYA PADVI STATE BANK OF INDIA(508548)
21 Akkalkuwa MH-31-002-002-001/364
(SORAPADA) 		1831002002NRG24170720230070744 17/07/2023 IKBAL ISMAIL MALAK 1831002WL008165 IKBAL ISMAIL MALAK 00415 SBIN0002137 1638 1638 Processed 21/07/2023 A202230038156 MR IKBAAL ISMAIL MALAK STATE BANK OF INDIA(508548)
22 Akkalkuwa MH-31-002-002-001/364
(SORAPADA) 		1831002002NRG24170720230070746 17/07/2023 IKBAL ISMAIL MALAK 1831002WL008165 IKBAL ISMAIL MALAK 00415 SBIN0002137 1638 1638 Processed 21/07/2023 A202230038157 MR IKBAAL ISMAIL MALAK STATE BANK OF INDIA(508548)
23 Akkalkuwa MH-31-002-002-001/364
(SORAPADA) 		1831002002NRG24170720230070747 17/07/2023 RUKSHANA IKBAL MALAK 1831002WL008165 RUKSHANA IKBAL MALAK 00415 SBIN0002137 1638 1638 Processed 21/07/2023 A202230038195 MISS RUKSANABI IQBAL MALAK STATE BANK OF INDIA(508548)
24 Akkalkuwa MH-31-002-002-001/364
(SORAPADA) 		1831002002NRG24170720230070745 17/07/2023 RUKSHANA IKBAL MALAK 1831002WL008165 RUKSHANA IKBAL MALAK 00415 SBIN0002137 1638 1638 Processed 21/07/2023 A202230038194 MISS RUKSANABI IQBAL MALAK STATE BANK OF INDIA(508548)
25 Akkalkuwa MH-31-002-002-001/39
(SORAPADA) 		1831002002NRG24170720230070688 17/07/2023 hupibai krushna padvi 1831002WL008163 hupibai krushna padvi 00415 SBIN0002137 1638 1638 Processed 21/07/2023 A202230038177 MRS HUPIBAI KRUSHNA PADVI STATE BANK OF INDIA(508548)
26 Akkalkuwa MH-31-002-002-001/39
(SORAPADA) 		1831002002NRG24170720230070691 17/07/2023 hupibai krushna padvi 1831002WL008163 hupibai krushna padvi 00415 SBIN0002137 1638 1638 Processed 21/07/2023 A202230038178 MRS HUPIBAI KRUSHNA PADVI STATE BANK OF INDIA(508548)
27 Akkalkuwa MH-31-002-002-001/39
(SORAPADA) 		1831002002NRG24170720230070687 17/07/2023 Krushna Bhagavan Padvi 1831002WL008163 Krushna Bhagavan Padvi 00415 SBIN0002137 1638 1638 Processed 21/07/2023 A202230038171 Mr. KRUSHNA BHAGWAN PADVI CENTRAL BANK OF INDIA(607115)
28 Akkalkuwa MH-31-002-002-001/39
(SORAPADA) 		1831002002NRG24170720230070690 17/07/2023 Krushna Bhagavan Padvi 1831002WL008163 Krushna Bhagavan Padvi 00415 SBIN0002137 1638 1638 Processed 21/07/2023 A202230038170 Mr. KRUSHNA BHAGWAN PADVI CENTRAL BANK OF INDIA(607115)
29 Akkalkuwa MH-31-002-002-001/39
(SORAPADA) 		1831002002NRG24170720230070689 17/07/2023 SURATABAI BHAGVAN PADVI 1831002WL008163 SURATABAI BHAGVAN PADVI 00415 SBIN0002137 1638 1638 Processed 21/07/2023 A202230038167 MRS SURTABAI BHAGAVAN PADVI STATE BANK OF INDIA(508548)
30 Akkalkuwa MH-31-002-002-001/39
(SORAPADA) 		1831002002NRG24170720230070686 17/07/2023 SURATABAI BHAGVAN PADVI 1831002WL008163 SURATABAI BHAGVAN PADVI 00415 SBIN0002137 1638 1638 Processed 21/07/2023 A202230038162 MRS SURTABAI BHAGAVAN PADVI STATE BANK OF INDIA(508548)
31 Akkalkuwa MH-31-002-002-001/462
(SORAPADA) 		1831002002NRG24170720230070748 17/07/2023 REKHABAI SHANKAR MARATHE 1831002WL008165 REKHABAI SHANKAR MARATHE 00415 SBIN0002137 1638 1638 Processed 21/07/2023 A202230038175 MRS REKHABAI SHANKAR MARATHE STATE BANK OF INDIA(508548)
32 Akkalkuwa MH-31-002-002-001/462
(SORAPADA) 		1831002002NRG24170720230070749 17/07/2023 REKHABAI SHANKAR MARATHE 1831002WL008165 REKHABAI SHANKAR MARATHE 00415 SBIN0002137 1638 1638 Processed 21/07/2023 A202230038176 MRS REKHABAI SHANKAR MARATHE STATE BANK OF INDIA(508548)
33 Akkalkuwa MH-31-002-002-001/492
(SORAPADA) 		1831002002NRG24170720230070750 17/07/2023 KATHU FATTU PADVI 1831002WL008165 KATHU FATTU PADVI 00415 SBIN0002137 1638 1638 Processed 21/07/2023 A202230038150 MR KATHU FATTU PADVI STATE BANK OF INDIA(508548)
34 Akkalkuwa MH-31-002-002-001/492
(SORAPADA) 		1831002002NRG24170720230070752 17/07/2023 KATHU FATTU PADVI 1831002WL008165 KATHU FATTU PADVI 00415 SBIN0002137 1638 1638 Processed 21/07/2023 A202230038151 MR KATHU FATTU PADVI STATE BANK OF INDIA(508548)
35 Akkalkuwa MH-31-002-002-001/492
(SORAPADA) 		1831002002NRG24170720230070753 17/07/2023 MALATI KATHU PADVI 1831002WL008165 MALATI KATHU PADVI 00415 SBIN0002137 1638 1638 Processed 21/07/2023 A202230038152 MRS MALATI KATHU PADVI STATE BANK OF INDIA(508548)
36 Akkalkuwa MH-31-002-002-001/492
(SORAPADA) 		1831002002NRG24170720230070751 17/07/2023 MALATI KATHU PADVI 1831002WL008165 MALATI KATHU PADVI 00415 SBIN0002137 1638 1638 Processed 21/07/2023 A202230038153 MRS MALATI KATHU PADVI STATE BANK OF INDIA(508548)
37 Akkalkuwa MH-31-002-002-001/670
(SORAPADA) 		1831002002NRG24170720230070754 17/07/2023 ALTAF MUKHTAR MALAK 1831002WL008165 ALTAF MUKHTAR MALAK 00415 SBIN0002137 1638 1638 Processed 21/07/2023 A202230038198 ALTAF MUKHTAR MALAK INDIA POST PAYMENTS BANK LIMITED(508528)
38 Akkalkuwa MH-31-002-002-001/670
(SORAPADA) 		1831002002NRG24170720230070755 17/07/2023 ALTAF MUKHTAR MALAK 1831002WL008165 ALTAF MUKHTAR MALAK 00415 SBIN0002137 1638 1638 Processed 21/07/2023 A202230038199 ALTAF MUKHTAR MALAK INDIA POST PAYMENTS BANK LIMITED(508528)
39 Akkalkuwa MH-31-002-002-001/674
(SORAPADA) 		1831002002NRG24170720230070758 17/07/2023 SALMA BI MUKHTAR MALAK 1831002WL008165 SALMA BI MUKHTAR MALAK 00415 SBIN0002137 1638 1638 Processed 21/07/2023 A202230038183 MS SALMABI MUKTAR MALAK STATE BANK OF INDIA(508548)
40 Akkalkuwa MH-31-002-002-001/674
(SORAPADA) 		1831002002NRG24170720230070759 17/07/2023 SALMA BI MUKHTAR MALAK 1831002WL008165 SALMA BI MUKHTAR MALAK 00415 SBIN0002137 1638 1638 Processed 21/07/2023 A202230038184 MS SALMABI MUKTAR MALAK STATE BANK OF INDIA(508548)
41 Akkalkuwa MH-31-002-002-001/704
(SORAPADA) 		1831002002NRG24170720230070736 17/07/2023 RAMESH SAMAN BHARVAD 1831002WL008164 RAMESH SAMAN BHARVAD 00415 SBIN0002137 1638 1638 Processed 21/07/2023 A202230038196 MR RAMESH SAMAT BHARVAD STATE BANK OF INDIA(508548)
42 Akkalkuwa MH-31-002-002-001/704
(SORAPADA) 		1831002002NRG24170720230070737 17/07/2023 RAMESH SAMAN BHARVAD 1831002WL008164 RAMESH SAMAN BHARVAD 00415 SBIN0002137 1638 1638 Processed 21/07/2023 A202230038197 MR RAMESH SAMAT BHARVAD STATE BANK OF INDIA(508548)
43 Akkalkuwa MH-31-002-002-001/770
(SORAPADA) 		1831002002NRG24170720230070738 17/07/2023 MANISHA RAVINDRA KUMBHAR 1831002WL008164 MANISHA RAVINDRA KUMBHAR 00415 SBIN0002137 1638 1638 Processed 21/07/2023 A202230038185 MRS MANISHA RAVINDRA KUMBHAR STATE BANK OF INDIA(508548)
44 Akkalkuwa MH-31-002-002-001/770
(SORAPADA) 		1831002002NRG24170720230070739 17/07/2023 MANISHA RAVINDRA KUMBHAR 1831002WL008164 MANISHA RAVINDRA KUMBHAR 00415 SBIN0002137 1638 1638 Processed 21/07/2023 A202230038186 MRS MANISHA RAVINDRA KUMBHAR STATE BANK OF INDIA(508548)
45 Akkalkuwa MH-31-002-002-001/772
(SORAPADA) 		1831002002NRG24170720230070767 17/07/2023 JYOTI VIKKI CHITRAKATHI 1831002WL008165 JYOTI VIKKI CHITRAKATHI 00415 SBIN0002137 1638 1638 Processed 21/07/2023 A202230038191 MRS JYOTI VIKKI CHITRAKATHE STATE BANK OF INDIA(508548)
46 Akkalkuwa MH-31-002-002-001/772
(SORAPADA) 		1831002002NRG24170720230070765 17/07/2023 JYOTI VIKKI CHITRAKATHI 1831002WL008165 JYOTI VIKKI CHITRAKATHI 00415 SBIN0002137 1638 1638 Processed 21/07/2023 A202230038192 MRS JYOTI VIKKI CHITRAKATHE STATE BANK OF INDIA(508548)
47 Akkalkuwa MH-31-002-002-001/772
(SORAPADA) 		1831002002NRG24170720230070766 17/07/2023 VIKKI MOHAN CHITRAKATHI 1831002WL008165 VIKKI MOHAN CHITRAKATHI 00415 SBIN0002137 1638 1638 Processed 21/07/2023 A202230038180 MR VIKKI MOHAN CHITRAKATHI STATE BANK OF INDIA(508548)
48 Akkalkuwa MH-31-002-002-001/772
(SORAPADA) 		1831002002NRG24170720230070764 17/07/2023 VIKKI MOHAN CHITRAKATHI 1831002WL008165 VIKKI MOHAN CHITRAKATHI 00415 SBIN0002137 1638 1638 Processed 21/07/2023 A202230038179 MR VIKKI MOHAN CHITRAKATHI STATE BANK OF INDIA(508548)
49 Akkalkuwa MH-31-002-002-001/773
(SORAPADA) 		1831002002NRG24170720230070768 17/07/2023 MOHAN RAMDAS CHITRAKATHI 1831002WL008165 MOHAN RAMDAS CHITRAKATHI 00415 SBIN0002137 1638 1638 Processed 21/07/2023 A202230038181 MR MOHAN RAMDAS CHITHKATHI STATE BANK OF INDIA(508548)
50 Akkalkuwa MH-31-002-002-001/773
(SORAPADA) 		1831002002NRG24170720230070770 17/07/2023 MOHAN RAMDAS CHITRAKATHI 1831002WL008165 MOHAN RAMDAS CHITRAKATHI 00415 SBIN0002137 1638 1638 Processed 21/07/2023 A202230038182 MR MOHAN RAMDAS CHITHKATHI STATE BANK OF INDIA(508548)
51 Akkalkuwa MH-31-002-002-002/234
(SORAPADA) 		1831002002NRG24170720230070702 17/07/2023 Samanya Devja Valavi 1831002WL008163 Samanya Devja Valavi 00415 SBIN0002137 1638 1638 Processed 21/07/2023 A202230038163 MR SAMSING DEVAJI VALVI STATE BANK OF INDIA(508548)
52 Akkalkuwa MH-31-002-002-002/234
(SORAPADA) 		1831002002NRG24170720230070703 17/07/2023 Samanya Devja Valavi 1831002WL008163 Samanya Devja Valavi 00415 SBIN0002137 1638 1638 Processed 21/07/2023 A202230038164 MR SAMSING DEVAJI VALVI STATE BANK OF INDIA(508548)
53 Akkalkuwa MH-31-002-002-002/236
(SORAPADA) 		1831002002NRG24170720230070705 17/07/2023 Rekhabai Jalamsing Padvi 1831002WL008163 Rekhabai Jalamsing Padvi 00415 SBIN0002137 1638 1638 Processed 21/07/2023 A202230038140 MR JALAMASING DHIRAJYA PADVI STATE BANK OF INDIA(508548)
54 Akkalkuwa MH-31-002-002-002/236
(SORAPADA) 		1831002002NRG24170720230070707 17/07/2023 Rekhabai Jalamsing Padvi 1831002WL008163 Rekhabai Jalamsing Padvi 00415 SBIN0002137 1638 1638 Processed 21/07/2023 A202230038141 MR JALAMASING DHIRAJYA PADVI STATE BANK OF INDIA(508548)
55 Akkalkuwa MH-31-002-002-002/246
(SORAPADA) 		1831002002NRG24170720230070774 17/07/2023 Kamla Navalsing Padvi 1831002WL008165 Kamla Navalsing Padvi 00415 SBIN0002137 1638 1638 Processed 21/07/2023 A202230038160 MRS KAMALABAI NAVAL PADAVI STATE BANK OF INDIA(508548)
56 Akkalkuwa MH-31-002-002-002/246
(SORAPADA) 		1831002002NRG24170720230070775 17/07/2023 Kamla Navalsing Padvi 1831002WL008165 Kamla Navalsing Padvi 00415 SBIN0002137 1638 1638 Processed 21/07/2023 A202230038161 MRS KAMALABAI NAVAL PADAVI STATE BANK OF INDIA(508548)
57 Akkalkuwa MH-31-002-002-002/269
(SORAPADA) 		1831002002NRG24170720230070713 17/07/2023 Sakubai Vasudev Valvi 1831002WL008163 Sakubai Vasudev Valvi 00415 SBIN0002137 1638 1638 Processed 21/07/2023 A202230038193 MRS SAKUBAI VASUDEV VALVI STATE BANK OF INDIA(508548)
58 Akkalkuwa MH-31-002-002-002/269
(SORAPADA) 		1831002002NRG24170720230070776 17/07/2023 SHEVANTIBAI SONU VALVI 1831002WL008165 SHEVANTIBAI SONU VALVI 00415 SBIN0002137 1638 1638 Processed 21/07/2023 A202230038158 MRS SHEVANTIBAI SONU VALVI STATE BANK OF INDIA(508548)
59 Akkalkuwa MH-31-002-002-002/269
(SORAPADA) 		1831002002NRG24170720230070777 17/07/2023 SHEVANTIBAI SONU VALVI 1831002WL008165 SHEVANTIBAI SONU VALVI 00415 SBIN0002137 1638 1638 Processed 21/07/2023 A202230038159 MRS SHEVANTIBAI SONU VALVI STATE BANK OF INDIA(508548)
60 Akkalkuwa MH-31-002-002-002/269
(SORAPADA) 		1831002002NRG24170720230070712 17/07/2023 Vasudev Sonu Valvi 1831002WL008163 Vasudev Sonu Valvi 00415 SBIN0002137 1638 1638 Processed 21/07/2023 A202230038172 MR VASUDEV SONU VALVI STATE BANK OF INDIA(508548)
61 Akkalkuwa MH-31-002-002-002/279
(SORAPADA) 		1831002002NRG24170720230070716 17/07/2023 Jasraj Pukhraj Valvi 1831002WL008163 Jasraj Pukhraj Valvi 00415 SBIN0002137 1638 1638 Processed 21/07/2023 A202230038146 MR JESHARAJ PUKARAJ VALVI STATE BANK OF INDIA(508548)
62 Akkalkuwa MH-31-002-002-002/279
(SORAPADA) 		1831002002NRG24170720230070718 17/07/2023 Jasraj Pukhraj Valvi 1831002WL008163 Jasraj Pukhraj Valvi 00415 SBIN0002137 1638 1638 Processed 21/07/2023 A202230038147 MR JESHARAJ PUKARAJ VALVI STATE BANK OF INDIA(508548)
63 Akkalkuwa MH-31-002-002-002/279
(SORAPADA) 		1831002002NRG24170720230070719 17/07/2023 Sonvaribai Jasraj Valvi 1831002WL008163 Sonvaribai Jasraj Valvi 00415 SBIN0002137 1638 1638 Processed 21/07/2023 A202230038148 MRS SONEVARI JESHARAJ VALVI STATE BANK OF INDIA(508548)
64 Akkalkuwa MH-31-002-002-002/279
(SORAPADA) 		1831002002NRG24170720230070717 17/07/2023 Sonvaribai Jasraj Valvi 1831002WL008163 Sonvaribai Jasraj Valvi 00415 SBIN0002137 1638 1638 Processed 21/07/2023 A202230038149 MRS SONEVARI JESHARAJ VALVI STATE BANK OF INDIA(508548)
65 Akkalkuwa MH-31-002-002-002/312
(SORAPADA) 		1831002002NRG24170720230070721 17/07/2023 SALAMA SHAMSODDIN KHATIK 1831002WL008163 SALAMA SHAMSODDIN KHATIK 00415 SBIN0002137 1638 1638 Processed 21/07/2023 A202230038143 MR SHAMSODDIN BASEER KHATIK STATE BANK OF INDIA(508548)
66 Akkalkuwa MH-31-002-002-002/312
(SORAPADA) 		1831002002NRG24170720230070723 17/07/2023 SALAMA SHAMSODDIN KHATIK 1831002WL008163 SALAMA SHAMSODDIN KHATIK 00415 SBIN0002137 1638 1638 Processed 21/07/2023 A202230038145 MR SHAMSODDIN BASEER KHATIK STATE BANK OF INDIA(508548)
67 Akkalkuwa MH-31-002-002-002/312
(SORAPADA) 		1831002002NRG24170720230070722 17/07/2023 SHAMSODDIN BASIR KHATIK 1831002WL008163 SHAMSODDIN BASIR KHATIK 00415 SBIN0002137 1638 1638 Processed 21/07/2023 A202230038144 Mr. Shamshoddin Bashir Khatik BANK OF MAHARASHTRA(607387)
68 Akkalkuwa MH-31-002-002-002/312
(SORAPADA) 		1831002002NRG24170720230070720 17/07/2023 SHAMSODDIN BASIR KHATIK 1831002WL008163 SHAMSODDIN BASIR KHATIK 00415 SBIN0002137 1638 1638 Processed 21/07/2023 A202230038142 Mr. Shamshoddin Bashir Khatik BANK OF MAHARASHTRA(607387)
SubTotal 104832 104832
Total 111384 111384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Akkalkuwa MH1831002999_170723APB_FTO_118781 Bank of Maharastra MAHB0001122 AKKALKUWA 6552
2 Akkalkuwa MH1831002999_170723APB_FTO_118781 State Bank of India SBIN0002137 AKKALKUWA 104832

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